Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:48:58 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_200623APB_FTO_107037
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-23-039-019-017/010001
(SERILINGOTAM) 		3623039000NRG24200620231058430 20/06/2023 Saidulu 3623039WL024727 Saidulu 00045 BARB0NALGON 752 752 Processed 04/07/2023 2983484595 MANDALI SAIDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
2 KANGAL TS-23-039-019-017/010004
(SERILINGOTAM) 		3623039000NRG24200620231058436 20/06/2023 MANDALI RAGHU 3623039WL024727 MANDALI RAGHU 00045 BARB0NALGON 627 627 Processed 04/07/2023 2983484596 MANDALI RAGHU INDIA POST PAYMENTS BANK LIMITED(508528)
3 KANGAL TS-23-039-030-001/010231
(LINGALAGUDEM) 		3623039000NRG24200620231058789 20/06/2023 Muttamma 3623039WL024733 Muttamma 00045 BARB0NALGON 756 756 Processed 03/07/2023 2983484580 GANNEBOINA MUTHAMMA BANK OF BARODA(606985)
4 KANGAL TS-23-039-030-001/010234
(LINGALAGUDEM) 		3623039000NRG24200620231058794 20/06/2023 Lakshmamma 3623039WL024733 Lakshmamma 00045 BARB0NALGON 756 756 Processed 03/07/2023 2983484581 BOBBILI LAKSHMAMMA BANK OF BARODA(606985)
5 KANGAL TS-23-039-030-001/010236
(LINGALAGUDEM) 		3623039000NRG24200620231058798 20/06/2023 Peddamma 3623039WL024733 Peddamma 00045 BARB0NALGON 605 605 Processed 03/07/2023 2983484579 POLAGONI PEDDAMMA BANK OF BARODA(606985)
SubTotal 3496 3496
6 KANGAL TS-23-039-003-002/010321
(PONUGODE) 		3623039000NRG24200620231059924 20/06/2023 Sattamma 3623039WL024754 Sattamma 00048 BKID0008687 200 200 Processed 03/07/2023 2983484499 KONKA SATTEMMA UNION BANK OF INDIA(508500)
7 KANGAL TS-23-039-003-002/010342
(PONUGODE) 		3623039000NRG24200620231059929 20/06/2023 Rameshwaramma 3623039WL024754 Rameshwaramma 00048 BKID0008687 501 501 Processed 04/07/2023 2983484498 NARABATTULA RAMESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 701 701
8 KANGAL TS-23-039-009-006/010454
(DOREPALLE) 		3623039000NRG24200620231058783 20/06/2023 Saidamma 3623039WL024733 Saidamma 00078 CNRB0000776 151 151 Processed 03/07/2023 2983484627 MARRI SAIDAMMA CANARA BANK(508532)
9 KANGAL TS-23-039-030-001/010231
(LINGALAGUDEM) 		3623039000NRG24200620231058788 20/06/2023 Yallayya 3623039WL024733 Yallayya 00078 CNRB0000776 756 756 Processed 03/07/2023 2983484624 GANNEBOINA YALLAIAH CANARA BANK(508532)
10 KANGAL TS-23-039-030-001/010232
(LINGALAGUDEM) 		3623039000NRG24200620231058790 20/06/2023 Narasimha 3623039WL024733 Narasimha 00078 CNRB0000776 302 302 Processed 03/07/2023 2983484622 NARASIMHA KADIRE THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
11 KANGAL TS-23-039-030-001/010233
(LINGALAGUDEM) 		3623039000NRG24200620231058792 20/06/2023 Raamulu 3623039WL024733 Raamulu 00078 CNRB0000776 605 605 Processed 03/07/2023 2983484623 GANNEBOINA RAMAIAH CANARA BANK(508532)
12 KANGAL TS-23-039-030-001/010241
(LINGALAGUDEM) 		3623039000NRG24200620231058807 20/06/2023 Lakshmamma 3623039WL024733 Lakshmamma 00078 CNRB0000776 907 907 Processed 03/07/2023 2983484626 KADIRE LATCHAMMA BANK OF BARODA(606985)
13 KANGAL TS-23-039-030-001/010241
(LINGALAGUDEM) 		3623039000NRG24200620231058805 20/06/2023 Vemkatayya 3623039WL024733 Vemkatayya 00078 CNRB0000776 907 907 Processed 03/07/2023 2983484625 Venkataiah GENERAL POST OFFICE(607245)
SubTotal 3628 3628
14 KANGAL TS-23-039-019-017/010009
(SERILINGOTAM) 		3623039000NRG24200620231058442 20/06/2023 Mamatha 3623039WL024727 Mamatha 00165 IBKL0001128 627 627 Processed 03/07/2023 2983484628 MINOR MAMATHA MANDALI IDBI BANK(607095)
SubTotal 627 627
15 KANGAL TS-23-039-019-017/010001
(SERILINGOTAM) 		3623039000NRG24200620231058431 20/06/2023 Alvamma 3623039WL024727 Alvamma 00354 PUNB0281800 627 627 Processed 03/07/2023 2983484702 MANDALA ALAMMA PUNJAB NATIONAL BANK(508568)
16 KANGAL TS-23-039-019-017/010002
(SERILINGOTAM) 		3623039000NRG24200620231058432 20/06/2023 Danamma 3623039WL024727 Danamma 00354 PUNB0281800 502 502 Processed 03/07/2023 2983484475 MANDALA DHANAMMA PUNJAB NATIONAL BANK(508568)
17 KANGAL TS-23-039-019-017/010003
(SERILINGOTAM) 		3623039000NRG24200620231058433 20/06/2023 Chilakamma 3623039WL024727 Chilakamma 00354 PUNB0281800 752 752 Processed 03/07/2023 2983484577 VATTIKOTI CHILAKAMMA PUNJAB NATIONAL BANK(508568)
18 KANGAL TS-23-039-019-017/010004
(SERILINGOTAM) 		3623039000NRG24200620231058435 20/06/2023 Chamdrakala 3623039WL024727 Chamdrakala 00354 PUNB0281800 627 627 Processed 03/07/2023 2983484565 MANDALI CHANDRAKALA PUNJAB NATIONAL BANK(508568)
19 KANGAL TS-23-039-019-017/010007
(SERILINGOTAM) 		3623039000NRG24200620231058437 20/06/2023 Limgayya 3623039WL024727 Limgayya 00354 PUNB0281800 752 752 Processed 03/07/2023 2983484640 Mr. MANDALI LINGAIAH INDIAN BANK(607105)
20 KANGAL TS-23-039-019-017/010007
(SERILINGOTAM) 		3623039000NRG24200620231058438 20/06/2023 Sulochana 3623039WL024727 Sulochana 00354 PUNB0281800 752 752 Processed 03/07/2023 2983484540 MANDALA SULOCHANA PUNJAB NATIONAL BANK(508568)
21 KANGAL TS-23-039-019-017/010008
(SERILINGOTAM) 		3623039000NRG24200620231058439 20/06/2023 Lacchayya 3623039WL024727 Lacchayya 00354 PUNB0281800 752 752 Processed 03/07/2023 2983484632 MANDALA LACHAIAH PUNJAB NATIONAL BANK(508568)
22 KANGAL TS-23-039-019-017/010008
(SERILINGOTAM) 		3623039000NRG24200620231058440 20/06/2023 Limgamma 3623039WL024727 Limgamma 00354 PUNB0281800 752 752 Processed 04/07/2023 2983484688 MANDALI RAMALINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KANGAL TS-23-039-019-017/010011
(SERILINGOTAM) 		3623039000NRG24200620231058444 20/06/2023 Amjamma 3623039WL024727 Amjamma 00354 PUNB0281800 752 752 Processed 03/07/2023 2983484683 KATTULA ANJAMMA PUNJAB NATIONAL BANK(508568)
24 KANGAL TS-23-039-019-017/010011
(SERILINGOTAM) 		3623039000NRG24200620231058443 20/06/2023 Kashayya 3623039WL024727 Kashayya 00354 PUNB0281800 752 752 Processed 03/07/2023 2983484561 KATHULA KASHAIAH PUNJAB NATIONAL BANK(508568)
25 KANGAL TS-23-039-019-017/010024
(SERILINGOTAM) 		3623039000NRG24200620231058445 20/06/2023 Kashayya 3623039WL024727 Kashayya 00354 PUNB0281800 752 752 Processed 03/07/2023 2983484576 MARUPAKA KASAIAH PUNJAB NATIONAL BANK(508568)
26 KANGAL TS-23-039-019-017/010024
(SERILINGOTAM) 		3623039000NRG24200620231058446 20/06/2023 Varalakshmi 3623039WL024727 Varalakshmi 00354 PUNB0281800 752 752 Processed 03/07/2023 2983484526 MARUPAKA VARALAKSHMI PUNJAB NATIONAL BANK(508568)
27 KANGAL TS-23-039-019-017/010025
(SERILINGOTAM) 		3623039000NRG24200620231058447 20/06/2023 Muttamma 3623039WL024727 Muttamma 00354 PUNB0281800 752 752 Processed 03/07/2023 2983484528 MARUPAKA MUTHAMMA PUNJAB NATIONAL BANK(508568)
28 KANGAL TS-23-039-019-017/010027
(SERILINGOTAM) 		3623039000NRG24200620231058448 20/06/2023 Yallamma 3623039WL024727 Yallamma 00354 PUNB0281800 752 752 Processed 03/07/2023 2983484703 Yellamma Marupaka GENERAL POST OFFICE(607245)
29 KANGAL TS-23-039-019-017/010030
(SERILINGOTAM) 		3623039000NRG24200620231058449 20/06/2023 Sujata 3623039WL024727 Sujata 00354 PUNB0281800 627 627 Processed 03/07/2023 2983484647 KATHULA SUJATHA PUNJAB NATIONAL BANK(508568)
30 KANGAL TS-23-039-019-017/010039
(SERILINGOTAM) 		3623039000NRG24200620231058451 20/06/2023 Limgamma 3623039WL024727 Limgamma 00354 PUNB0281800 752 752 Processed 03/07/2023 2983484645 MANDALA LINGAMMA PUNJAB NATIONAL BANK(508568)
31 KANGAL TS-23-039-019-017/010042
(SERILINGOTAM) 		3623039000NRG24200620231058453 20/06/2023 Vemkatamma 3623039WL024727 Vemkatamma 00354 PUNB0281800 627 627 Processed 03/07/2023 2983484544 KATTULA VENKATAMMA PUNJAB NATIONAL BANK(508568)
32 KANGAL TS-23-039-019-017/010043
(SERILINGOTAM) 		3623039000NRG24200620231058454 20/06/2023 Kavita 3623039WL024727 Kavita 00354 PUNB0281800 627 627 Processed 03/07/2023 2983484477 KANNEBOINA KAVITHA PUNJAB NATIONAL BANK(508568)
33 KANGAL TS-23-039-019-017/010053
(SERILINGOTAM) 		3623039000NRG24200620231058457 20/06/2023 Mallamma 3623039WL024727 Mallamma 00354 PUNB0281800 627 627 Processed 03/07/2023 2983484649 KANNEBOINA YELLAMMA PUNJAB NATIONAL BANK(508568)
34 KANGAL TS-23-039-019-017/010054
(SERILINGOTAM) 		3623039000NRG24200620231058458 20/06/2023 Ramalimgamma 3623039WL024727 Ramalimgamma 00354 PUNB0281800 752 752 Processed 03/07/2023 2983484525 MANDALA RAMALINGAMMA PUNJAB NATIONAL BANK(508568)
35 KANGAL TS-23-039-019-017/010055
(SERILINGOTAM) 		3623039000NRG24200620231058460 20/06/2023 Kashaiah 3623039WL024727 Kashaiah 00354 PUNB0281800 752 752 Processed 03/07/2023 2983484533 MANDALA PEDA KASHAIAH PUNJAB NATIONAL BANK(508568)
36 KANGAL TS-23-039-019-017/010055
(SERILINGOTAM) 		3623039000NRG24200620231058459 20/06/2023 Saidamma 3623039WL024727 Saidamma 00354 PUNB0281800 752 752 Processed 03/07/2023 2983484564 MANDALI SAIDAMMA PUNJAB NATIONAL BANK(508568)
37 KANGAL TS-23-039-019-017/010059
(SERILINGOTAM) 		3623039000NRG24200620231058461 20/06/2023 Limgamma 3623039WL024727 Limgamma 00354 PUNB0281800 752 752 Processed 03/07/2023 2983484541 KANNEBOINA LINGAMMA PUNJAB NATIONAL BANK(508568)
38 KANGAL TS-23-039-019-017/010059
(SERILINGOTAM) 		3623039000NRG24200620231058462 20/06/2023 Viramallu 3623039WL024727 Viramallu 00354 PUNB0281800 752 752 Processed 04/07/2023 2983484557 KANNEBOINA VEERAMALLU INDIA POST PAYMENTS BANK LIMITED(508528)
39 KANGAL TS-23-039-019-017/010064
(SERILINGOTAM) 		3623039000NRG24200620231058463 20/06/2023 Ramulamma 3623039WL024727 Ramulamma 00354 PUNB0281800 752 752 Processed 03/07/2023 2983484478 KANNEBOINA RAMULAMMA PUNJAB NATIONAL BANK(508568)
40 KANGAL TS-23-039-019-017/010067
(SERILINGOTAM) 		3623039000NRG24200620231058464 20/06/2023 Rajemdra Prasad 3623039WL024727 Rajemdra Prasad 00354 PUNB0281800 752 752 Processed 03/07/2023 2983484691 PALVAI RAJENDRA PRASAD PUNJAB NATIONAL BANK(508568)
41 KANGAL TS-23-039-019-017/010070
(SERILINGOTAM) 		3623039000NRG24200620231058466 20/06/2023 kashamma 3623039WL024727 kashamma 00354 PUNB0281800 752 752 Processed 03/07/2023 2983484550 AVULA KASHAMMA PUNJAB NATIONAL BANK(508568)
42 KANGAL TS-23-039-019-017/010071
(SERILINGOTAM) 		3623039000NRG24200620231058467 20/06/2023 Padmamma 3623039WL024727 Padmamma 00354 PUNB0281800 752 752 Processed 03/07/2023 2983484679 KANNEBOINA PADMAMMA PUNJAB NATIONAL BANK(508568)
43 KANGAL TS-23-039-019-017/010073
(SERILINGOTAM) 		3623039000NRG24200620231058469 20/06/2023 Raamulamma 3623039WL024727 Raamulamma 00354 PUNB0281800 752 752 Processed 04/07/2023 2983484686 KANNEBOYINA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KANGAL TS-23-039-019-017/010074
(SERILINGOTAM) 		3623039000NRG24200620231058470 20/06/2023 Tirupatamma 3623039WL024727 Tirupatamma 00354 PUNB0281800 502 502 Processed 03/07/2023 2983484548 MANDALA TIRUPATHAMMA PUNJAB NATIONAL BANK(508568)
45 KANGAL TS-23-039-019-017/010075
(SERILINGOTAM) 		3623039000NRG24200620231058472 20/06/2023 Laxmi 3623039WL024727 Laxmi 00354 PUNB0281800 627 627 Processed 04/07/2023 2983484681 MANDALI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 KANGAL TS-23-039-019-017/010076
(SERILINGOTAM) 		3623039000NRG24200620231058473 20/06/2023 Anjayya 3623039WL024727 Anjayya 00354 PUNB0281800 752 752 Processed 04/07/2023 2983484536 MANDALI ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
47 KANGAL TS-23-039-019-017/010076
(SERILINGOTAM) 		3623039000NRG24200620231058474 20/06/2023 Parvatamma 3623039WL024727 Parvatamma 00354 PUNB0281800 752 752 Processed 03/07/2023 2983484644 MANDALA PARVATHAMMA PUNJAB NATIONAL BANK(508568)
48 KANGAL TS-23-039-019-017/010080
(SERILINGOTAM) 		3623039000NRG24200620231058476 20/06/2023 Maremma 3623039WL024727 Maremma 00354 PUNB0281800 376 376 Processed 03/07/2023 2983484682 KANNEBOINA MARAMMA PUNJAB NATIONAL BANK(508568)
49 KANGAL TS-23-039-019-017/010080
(SERILINGOTAM) 		3623039000NRG24200620231058475 20/06/2023 Peddi Limgam 3623039WL024727 Peddi Limgam 00354 PUNB0281800 752 752 Processed 03/07/2023 2983484529 MR KANNEBOINA PEDDA LINGAIAH STATE BANK OF INDIA(508548)
50 KANGAL TS-23-039-019-017/010081
(SERILINGOTAM) 		3623039000NRG24200620231058477 20/06/2023 Kashayya 3623039WL024727 Kashayya 00354 PUNB0281800 627 627 Processed 03/07/2023 2983484535 Kashayya GENERAL POST OFFICE(607245)
51 KANGAL TS-23-039-019-017/010082
(SERILINGOTAM) 		3623039000NRG24200620231058479 20/06/2023 Yaadamma 3623039WL024727 Yaadamma 00354 PUNB0281800 627 627 Processed 03/07/2023 2983484552 KANNEBOINA YADAMMA PUNJAB NATIONAL BANK(508568)
52 KANGAL TS-23-039-019-017/010083
(SERILINGOTAM) 		3623039000NRG24200620231058480 20/06/2023 Neelamma 3623039WL024727 Neelamma 00354 PUNB0281800 502 502 Processed 03/07/2023 2983484466 KANNEBOINA NEELAMMA PUNJAB NATIONAL BANK(508568)
53 KANGAL TS-23-039-019-017/010089
(SERILINGOTAM) 		3623039000NRG24200620231058481 20/06/2023 Sunita 3623039WL024727 Sunita 00354 PUNB0281800 502 502 Processed 03/07/2023 2983484547 MANDALA SUNITHA PUNJAB NATIONAL BANK(508568)
54 KANGAL TS-23-039-019-017/010091
(SERILINGOTAM) 		3623039000NRG24200620231058484 20/06/2023 Kishtamma 3623039WL024727 Kishtamma 00354 PUNB0281800 752 752 Processed 03/07/2023 2983484534 MANDALI KISHTAMMA PUNJAB NATIONAL BANK(508568)
55 KANGAL TS-23-039-019-017/010091
(SERILINGOTAM) 		3623039000NRG24200620231058483 20/06/2023 Limgayya 3623039WL024727 Limgayya 00354 PUNB0281800 752 752 Processed 03/07/2023 2983484633 Lingayya Mandali GENERAL POST OFFICE(607245)
56 KANGAL TS-23-039-019-017/010099
(SERILINGOTAM) 		3623039000NRG24200620231058487 20/06/2023 Lakshmi 3623039WL024727 Lakshmi 00354 PUNB0281800 627 627 Processed 03/07/2023 2983484530 KANNEBOINA LAKSHMAMMA PUNJAB NATIONAL BANK(508568)
57 KANGAL TS-23-039-019-017/010107
(SERILINGOTAM) 		3623039000NRG24200620231058488 20/06/2023 Jayamma 3623039WL024727 Jayamma 00354 PUNB0281800 752 752 Processed 03/07/2023 2983484646 KANDULA JAYAMMA PUNJAB NATIONAL BANK(508568)
58 KANGAL TS-23-039-019-017/010156
(SERILINGOTAM) 		3623039000NRG24200620231058491 20/06/2023 mallesh 3623039WL024727 mallesh 00354 PUNB0281800 752 752 Processed 03/07/2023 2983484575 GURAJALA MALLESH PUNJAB NATIONAL BANK(508568)
59 KANGAL TS-23-039-019-017/010166
(SERILINGOTAM) 		3623039000NRG24200620231058494 20/06/2023 Narsamma 3623039WL024727 Narsamma 00354 PUNB0281800 502 502 Processed 03/07/2023 2983484480 KANNEBOINA NARAMMA PUNJAB NATIONAL BANK(508568)
60 KANGAL TS-23-039-019-017/010167
(SERILINGOTAM) 		3623039000NRG24200620231058495 20/06/2023 Sattamma 3623039WL024727 Sattamma 00354 PUNB0281800 502 502 Processed 03/07/2023 2983484479 KANNEBOINA SATHEMMA PUNJAB NATIONAL BANK(508568)
61 KANGAL TS-23-039-019-017/010176
(SERILINGOTAM) 		3623039000NRG24200620231058499 20/06/2023 Premalata 3623039WL024727 Premalata 00354 PUNB0281800 752 752 Processed 03/07/2023 2983484643 PALVAI PREMALATHA PUNJAB NATIONAL BANK(508568)
62 KANGAL TS-23-039-020-020/010001
(CHETLA CHENNARAM) 		3623039000NRG24200620231053007 20/06/2023 Lakshmayya 3623039WL024499 Lakshmayya 00354 PUNB0281800 847 847 Processed 04/07/2023 2983484456 NARAGONI LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
63 KANGAL TS-23-039-020-020/010001
(CHETLA CHENNARAM) 		3623039000NRG24200620231053009 20/06/2023 Ramesh 3623039WL024499 Ramesh 00354 PUNB0281800 847 847 Processed 03/07/2023 2983484695 NARAGONI RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
64 KANGAL TS-23-039-020-020/010001
(CHETLA CHENNARAM) 		3623039000NRG24200620231053008 20/06/2023 Sattamma 3623039WL024499 Sattamma 00354 PUNB0281800 847 847 Processed 03/07/2023 2983484642 NARAGONI SATHEMMA PUNJAB NATIONAL BANK(508568)
65 KANGAL TS-23-039-020-020/010011
(CHETLA CHENNARAM) 		3623039000NRG24200620231053193 20/06/2023 Chinna Marayya 3623039WL024504 Chinna Marayya 00354 PUNB0281800 480 480 Processed 03/07/2023 2983484636 PAGADALA CHINA MARAIAH PUNJAB NATIONAL BANK(508568)
66 KANGAL TS-23-039-020-020/010013
(CHETLA CHENNARAM) 		3623039000NRG24200620231053194 20/06/2023 Raamulamma 3623039WL024504 Raamulamma 00354 PUNB0281800 720 720 Processed 03/07/2023 2983484519 ROYYA RAMULAMMA PUNJAB NATIONAL BANK(508568)
67 KANGAL TS-23-039-020-020/010014
(CHETLA CHENNARAM) 		3623039000NRG24200620231053010 20/06/2023 Amjanravu 3623039WL024499 Amjanravu 00354 PUNB0281800 847 847 Processed 03/07/2023 2983484573 MAKKAPAI ANJAN RAO PUNJAB NATIONAL BANK(508568)
68 KANGAL TS-23-039-020-020/010015
(CHETLA CHENNARAM) 		3623039000NRG24200620231053013 20/06/2023 Lakshmi 3623039WL024499 Lakshmi 00354 PUNB0281800 242 242 Processed 03/07/2023 2983484566 KATTULA LAKSHMAMMA PUNJAB NATIONAL BANK(508568)
69 KANGAL TS-23-039-020-020/010015
(CHETLA CHENNARAM) 		3623039000NRG24200620231053012 20/06/2023 Yadayya 3623039WL024499 Yadayya 00354 PUNB0281800 363 363 Processed 03/07/2023 2983484465 Yadaiah GENERAL POST OFFICE(607245)
70 KANGAL TS-23-039-020-020/010017
(CHETLA CHENNARAM) 		3623039000NRG24200620231053195 20/06/2023 Amjaneyulu 3623039WL024504 Amjaneyulu 00354 PUNB0281800 600 600 Processed 03/07/2023 2983484454 Anjaneyulu Appala GENERAL POST OFFICE(607245)
71 KANGAL TS-23-039-020-020/010019
(CHETLA CHENNARAM) 		3623039000NRG24200620231053014 20/06/2023 Bikshpamma 3623039WL024499 Bikshpamma 00354 PUNB0281800 484 484 Processed 03/07/2023 2983484505 GANNEBOINA BIXAMAMMA PUNJAB NATIONAL BANK(508568)
72 KANGAL TS-23-039-020-020/010031
(CHETLA CHENNARAM) 		3623039000NRG24200620231053196 20/06/2023 Pullamma 3623039WL024504 Pullamma 00354 PUNB0281800 360 360 Processed 04/07/2023 2983484568 CHITTIMALLA PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 KANGAL TS-23-039-020-020/010032
(CHETLA CHENNARAM) 		3623039000NRG24200620231053015 20/06/2023 Bikshmayya 3623039WL024499 Bikshmayya 00354 PUNB0281800 847 847 Processed 03/07/2023 2983484451 PAGADALA BIKSHAMAIAHS/O RAMALINGAI PUNJAB NATIONAL BANK(508568)
74 KANGAL TS-23-039-020-020/010032
(CHETLA CHENNARAM) 		3623039000NRG24200620231053016 20/06/2023 Suramma 3623039WL024499 Suramma 00354 PUNB0281800 484 484 Processed 03/07/2023 2983484462 PAGADALA SOORAMMA PUNJAB NATIONAL BANK(508568)
75 KANGAL TS-23-039-020-020/010033
(CHETLA CHENNARAM) 		3623039000NRG24200620231053017 20/06/2023 Lakshminarayana 3623039WL024499 Lakshminarayana 00354 PUNB0281800 726 726 Processed 04/07/2023 2983484520 APPALA LAKSHMINARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
76 KANGAL TS-23-039-020-020/010033
(CHETLA CHENNARAM) 		3623039000NRG24200620231053018 20/06/2023 Yaadamma 3623039WL024499 Yaadamma 00354 PUNB0281800 605 605 Processed 03/07/2023 2983484558 APPALA YADAMMA PUNJAB NATIONAL BANK(508568)
77 KANGAL TS-23-039-020-020/010034
(CHETLA CHENNARAM) 		3623039000NRG24200620231053019 20/06/2023 Ishwaramma 3623039WL024499 Ishwaramma 00354 PUNB0281800 847 847 Processed 03/07/2023 2983484539 SUDHABOINA EESHWARAMMA PUNJAB NATIONAL BANK(508568)
78 KANGAL TS-23-039-020-020/010037
(CHETLA CHENNARAM) 		3623039000NRG24200620231053021 20/06/2023 Shyamala 3623039WL024499 Shyamala 00354 PUNB0281800 726 726 Processed 03/07/2023 2983484569 ANUMULA SHYAMALA PUNJAB NATIONAL BANK(508568)
79 KANGAL TS-23-039-020-020/010037
(CHETLA CHENNARAM) 		3623039000NRG24200620231053020 20/06/2023 Vemkateshwara Raavu 3623039WL024499 Vemkateshwara Raavu 00354 PUNB0281800 121 121 Processed 04/07/2023 2983484458 ANUMULA VENKATESHWAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
80 KANGAL TS-23-039-020-020/010039
(CHETLA CHENNARAM) 		3623039000NRG24200620231053197 20/06/2023 Brahmayya 3623039WL024504 Brahmayya 00354 PUNB0281800 720 720 Processed 04/07/2023 2983484648 PAGADOJU BRAMHACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
81 KANGAL TS-23-039-020-020/010039
(CHETLA CHENNARAM) 		3623039000NRG24200620231053198 20/06/2023 Naagamma 3623039WL024504 Naagamma 00354 PUNB0281800 240 240 Processed 03/07/2023 2983484463 PAGADOJU NAGAMMA PUNJAB NATIONAL BANK(508568)
82 KANGAL TS-23-039-020-020/010040
(CHETLA CHENNARAM) 		3623039000NRG24200620231053023 20/06/2023 Lakshmamma 3623039WL024499 Lakshmamma 00354 PUNB0281800 726 726 Processed 03/07/2023 2983484639 KAMALAPALLY LAKSHMAMMA PUNJAB NATIONAL BANK(508568)
83 KANGAL TS-23-039-020-020/010040
(CHETLA CHENNARAM) 		3623039000NRG24200620231053022 20/06/2023 Narsimha 3623039WL024499 Narsimha 00354 PUNB0281800 121 121 Processed 03/07/2023 2983484510 Narshimma GENERAL POST OFFICE(607245)
84 KANGAL TS-23-039-020-020/010041
(CHETLA CHENNARAM) 		3623039000NRG24200620231053024 20/06/2023 Bharatamma 3623039WL024499 Bharatamma 00354 PUNB0281800 121 121 Processed 03/07/2023 2983484556 BANALA BARATHAMMA PUNJAB NATIONAL BANK(508568)
85 KANGAL TS-23-039-020-020/010043
(CHETLA CHENNARAM) 		3623039000NRG24200620231053025 20/06/2023 Munnibegam 3623039WL024499 Munnibegam 00354 PUNB0281800 726 726 Processed 03/07/2023 2983484554 SHAIK MUNNI PUNJAB NATIONAL BANK(508568)
86 KANGAL TS-23-039-020-020/010043
(CHETLA CHENNARAM) 		3623039000NRG24200620231053026 20/06/2023 Rahimbegam 3623039WL024499 Rahimbegam 00354 PUNB0281800 847 847 Processed 03/07/2023 2983484553 SHAIK RAHEEMA PUNJAB NATIONAL BANK(508568)
87 KANGAL TS-23-039-020-020/010043
(CHETLA CHENNARAM) 		3623039000NRG24200620231053027 20/06/2023 Sayyad Pasha 3623039WL024499 Sayyad Pasha 00354 PUNB0281800 121 121 Processed 03/07/2023 2983484694 SHAIK SAYYAD PASHA PUNJAB NATIONAL BANK(508568)
88 KANGAL TS-23-039-020-020/010048
(CHETLA CHENNARAM) 		3623039000NRG24200620231053028 20/06/2023 Ramachamdru 3623039WL024499 Ramachamdru 00354 PUNB0281800 726 726 Processed 03/07/2023 2983484698 Ramachandru GENERAL POST OFFICE(607245)
89 KANGAL TS-23-039-020-020/010050
(CHETLA CHENNARAM) 		3623039000NRG24200620231053199 20/06/2023 Pedda Limgayya 3623039WL024504 Pedda Limgayya 00354 PUNB0281800 720 720 Processed 03/07/2023 2983484634 APPALA PEDA LINGAIAH PUNJAB NATIONAL BANK(508568)
90 KANGAL TS-23-039-020-020/010050
(CHETLA CHENNARAM) 		3623039000NRG24200620231053201 20/06/2023 sateesh 3623039WL024504 sateesh 00354 PUNB0281800 720 720 Processed 03/07/2023 2983484578 APPALASATISH KUMAR PUNJAB NATIONAL BANK(508568)
91 KANGAL TS-23-039-020-020/010050
(CHETLA CHENNARAM) 		3623039000NRG24200620231053200 20/06/2023 Vemkatamma 3623039WL024504 Vemkatamma 00354 PUNB0281800 360 360 Processed 03/07/2023 2983484485 Venkatamma GENERAL POST OFFICE(607245)
92 KANGAL TS-23-039-020-020/010052
(CHETLA CHENNARAM) 		3623039000NRG24200620231053029 20/06/2023 Shamkaramma 3623039WL024499 Shamkaramma 00354 PUNB0281800 121 121 Processed 03/07/2023 2983484697 KATEPALLY SHANKARAMMA PUNJAB NATIONAL BANK(508568)
93 KANGAL TS-23-039-020-020/010053
(CHETLA CHENNARAM) 		3623039000NRG24200620231053203 20/06/2023 Parvatamma 3623039WL024504 Parvatamma 00354 PUNB0281800 720 720 Processed 03/07/2023 2983484549 Parvathamma Kattekunta GENERAL POST OFFICE(607245)
94 KANGAL TS-23-039-020-020/010056
(CHETLA CHENNARAM) 		3623039000NRG24200620231053030 20/06/2023 Yaadamma 3623039WL024499 Yaadamma 00354 PUNB0281800 242 242 Processed 03/07/2023 2983484704 JERRIPOTHULA YADAMMA PUNJAB NATIONAL BANK(508568)
95 KANGAL TS-23-039-020-020/010060
(CHETLA CHENNARAM) 		3623039000NRG24200620231053031 20/06/2023 Limgayya 3623039WL024499 Limgayya 00354 PUNB0281800 484 484 Processed 03/07/2023 2983484637 APPALA LINGAIAH PUNJAB NATIONAL BANK(508568)
96 KANGAL TS-23-039-020-020/010061
(CHETLA CHENNARAM) 		3623039000NRG24200620231053204 20/06/2023 Saidayya 3623039WL024504 Saidayya 00354 PUNB0281800 120 120 Processed 03/07/2023 2983484701 PAJJURI SAIDAIAH PUNJAB NATIONAL BANK(508568)
97 KANGAL TS-23-039-020-020/010062
(CHETLA CHENNARAM) 		3623039000NRG24200620231053033 20/06/2023 Chamdramma 3623039WL024499 Chamdramma 00354 PUNB0281800 847 847 Processed 03/07/2023 2983484469 GUNDEBOINA CHANDRAMMA PUNJAB NATIONAL BANK(508568)
98 KANGAL TS-23-039-020-020/010062
(CHETLA CHENNARAM) 		3623039000NRG24200620231053032 20/06/2023 Peddulu 3623039WL024499 Peddulu 00354 PUNB0281800 847 847 Processed 03/07/2023 2983484532 Peddulu Gundaeboina GENERAL POST OFFICE(607245)
99 KANGAL TS-23-039-020-020/010064
(CHETLA CHENNARAM) 		3623039000NRG24200620231053034 20/06/2023 Sayamma 3623039WL024499 Sayamma 00354 PUNB0281800 121 121 Processed 03/07/2023 2983484521 APPALA SAYAMMA PUNJAB NATIONAL BANK(508568)
100 KANGAL TS-23-039-020-020/010065
(CHETLA CHENNARAM) 		3623039000NRG24200620231053035 20/06/2023 Yaadamma 3623039WL024499 Yaadamma 00354 PUNB0281800 484 484 Processed 03/07/2023 2983484470 Yaadamma GENERAL POST OFFICE(607245)
101 KANGAL TS-23-039-020-020/010067
(CHETLA CHENNARAM) 		3623039000NRG24200620231053205 20/06/2023 Shahida 3623039WL024504 Shahida 00354 PUNB0281800 600 600 Processed 03/07/2023 2983484650 SHAIK SHAHEDA PUNJAB NATIONAL BANK(508568)
102 KANGAL TS-23-039-020-020/010069
(CHETLA CHENNARAM) 		3623039000NRG24200620231053036 20/06/2023 Gopal 3623039WL024499 Gopal 00354 PUNB0281800 847 847 Processed 03/07/2023 2983484461 APPALA GOPAIAH PUNJAB NATIONAL BANK(508568)
103 KANGAL TS-23-039-020-020/010069
(CHETLA CHENNARAM) 		3623039000NRG24200620231053037 20/06/2023 Raamulamma 3623039WL024499 Raamulamma 00354 PUNB0281800 847 847 Processed 03/07/2023 2983484450 APPALA RAMALAMMA PUNJAB NATIONAL BANK(508568)
104 KANGAL TS-23-039-020-020/010074
(CHETLA CHENNARAM) 		3623039000NRG24200620231053208 20/06/2023 Saidabi 3623039WL024504 Saidabi 00354 PUNB0281800 480 480 Processed 03/07/2023 2983484546 SHAIK SAIDABI PUNJAB NATIONAL BANK(508568)
105 KANGAL TS-23-039-020-020/010075
(CHETLA CHENNARAM) 		3623039000NRG24200620231053209 20/06/2023 padma 3623039WL024504 padma 00354 PUNB0281800 480 480 Processed 04/07/2023 2983484448 Mrs. BADIGA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 KANGAL TS-23-039-020-020/010077
(CHETLA CHENNARAM) 		3623039000NRG24200620231053210 20/06/2023 Punnamma 3623039WL024504 Punnamma 00354 PUNB0281800 480 480 Processed 03/07/2023 2983484684 BURGELA PUNNAMMA PUNJAB NATIONAL BANK(508568)
107 KANGAL TS-23-039-020-020/010081
(CHETLA CHENNARAM) 		3623039000NRG24200620231053038 20/06/2023 Parvatamma 3623039WL024499 Parvatamma 00354 PUNB0281800 363 363 Processed 03/07/2023 2983484481 Parvathamma GENERAL POST OFFICE(607245)
108 KANGAL TS-23-039-020-020/010084
(CHETLA CHENNARAM) 		3623039000NRG24200620231053040 20/06/2023 Naagamma 3623039WL024499 Naagamma 00354 PUNB0281800 484 484 Processed 03/07/2023 2983484472 YELLANDULA NAGAMMA PUNJAB NATIONAL BANK(508568)
109 KANGAL TS-23-039-020-020/010088
(CHETLA CHENNARAM) 		3623039000NRG24200620231053212 20/06/2023 Amjamma 3623039WL024504 Amjamma 00354 PUNB0281800 240 240 Processed 03/07/2023 2983484504 PAGADALA ANJAMMA PUNJAB NATIONAL BANK(508568)
110 KANGAL TS-23-039-020-020/010088
(CHETLA CHENNARAM) 		3623039000NRG24200620231053211 20/06/2023 Gamgayya 3623039WL024504 Gamgayya 00354 PUNB0281800 480 480 Processed 03/07/2023 2983484449 Gangaiah GENERAL POST OFFICE(607245)
111 KANGAL TS-23-039-020-020/010090
(CHETLA CHENNARAM) 		3623039000NRG24200620231053041 20/06/2023 Omkaramma 3623039WL024499 Omkaramma 00354 PUNB0281800 605 605 Processed 03/07/2023 2983484476 AVULURI OMKARAMMA PUNJAB NATIONAL BANK(508568)
112 KANGAL TS-23-039-020-020/010093
(CHETLA CHENNARAM) 		3623039000NRG24200620231053213 20/06/2023 Padma 3623039WL024504 Padma 00354 PUNB0281800 120 120 Processed 03/07/2023 2983484551 PAGADALA PADAMA PUNJAB NATIONAL BANK(508568)
113 KANGAL TS-23-039-020-020/010096
(CHETLA CHENNARAM) 		3623039000NRG24200620231053214 20/06/2023 Pramila 3623039WL024504 Pramila 00354 PUNB0281800 480 480 Processed 04/07/2023 2983484641 APPALA PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
114 KANGAL TS-23-039-020-020/010102
(CHETLA CHENNARAM) 		3623039000NRG24200620231053215 20/06/2023 Limgayya 3623039WL024504 Limgayya 00354 PUNB0281800 120 120 Processed 03/07/2023 2983484512 Lingayya Kattekunta GENERAL POST OFFICE(607245)
115 KANGAL TS-23-039-020-020/010102
(CHETLA CHENNARAM) 		3623039000NRG24200620231053216 20/06/2023 Saidamma 3623039WL024504 Saidamma 00354 PUNB0281800 240 240 Processed 03/07/2023 2983484511 Saidamma Kattekunta GENERAL POST OFFICE(607245)
116 KANGAL TS-23-039-020-020/010103
(CHETLA CHENNARAM) 		3623039000NRG24200620231053217 20/06/2023 Saidayya 3623039WL024504 Saidayya 00354 PUNB0281800 120 120 Processed 03/07/2023 2983484513 KATTEKUNTA SAIDAIAH PUNJAB NATIONAL BANK(508568)
117 KANGAL TS-23-039-020-020/010103
(CHETLA CHENNARAM) 		3623039000NRG24200620231053218 20/06/2023 Shiva 3623039WL024504 Shiva 00354 PUNB0281800 480 480 Processed 04/07/2023 2983484572 KATTEKUNTA SHIVA INDIA POST PAYMENTS BANK LIMITED(508528)
118 KANGAL TS-23-039-020-020/010105
(CHETLA CHENNARAM) 		3623039000NRG24200620231053219 20/06/2023 Jayamma 3623039WL024504 Jayamma 00354 PUNB0281800 120 120 Processed 03/07/2023 2983484523 ELLENDULA JAYAMMA PUNJAB NATIONAL BANK(508568)
119 KANGAL TS-23-039-020-020/010105
(CHETLA CHENNARAM) 		3623039000NRG24200620231053220 20/06/2023 Mahesh 3623039WL024504 Mahesh 00354 PUNB0281800 120 120 Processed 03/07/2023 2983484570 YELLENDULA MAHESH PUNJAB NATIONAL BANK(508568)
120 KANGAL TS-23-039-020-020/010116
(CHETLA CHENNARAM) 		3623039000NRG24200620231053221 20/06/2023 Chamdramma 3623039WL024504 Chamdramma 00354 PUNB0281800 841 841 Processed 03/07/2023 2983484452 GUNDEBOINA CHANDRAMMA PUNJAB NATIONAL BANK(508568)
121 KANGAL TS-23-039-020-020/010116
(CHETLA CHENNARAM) 		3623039000NRG24200620231053222 20/06/2023 Muttayya 3623039WL024504 Muttayya 00354 PUNB0281800 841 841 Processed 03/07/2023 2983484482 GUNDEBOINA PEDDA MUTHAIAH PUNJAB NATIONAL BANK(508568)
122 KANGAL TS-23-039-020-020/010119
(CHETLA CHENNARAM) 		3623039000NRG24200620231053225 20/06/2023 Himabindu 3623039WL024504 Himabindu 00354 PUNB0281800 120 120 Processed 03/07/2023 2983484543 MS VARDAM BINDU STATE BANK OF INDIA(508548)
123 KANGAL TS-23-039-020-020/010119
(CHETLA CHENNARAM) 		3623039000NRG24200620231053224 20/06/2023 Krushnamurti 3623039WL024504 Krushnamurti 00354 PUNB0281800 360 360 Processed 03/07/2023 2983484571 GUNDEBOINA KRISHNA MURTHY PUNJAB NATIONAL BANK(508568)
124 KANGAL TS-23-039-020-020/010119
(CHETLA CHENNARAM) 		3623039000NRG24200620231053223 20/06/2023 Padma 3623039WL024504 Padma 00354 PUNB0281800 480 480 Processed 03/07/2023 2983484531 Mrs. GUNDEBOINA PADMA CENTRAL BANK OF INDIA(607115)
125 KANGAL TS-23-039-020-020/010122
(CHETLA CHENNARAM) 		3623039000NRG24200620231053042 20/06/2023 Sattayya 3623039WL024499 Sattayya 00354 PUNB0281800 605 605 Processed 04/07/2023 2983484635 RAVULA SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
126 KANGAL TS-23-039-020-020/010122
(CHETLA CHENNARAM) 		3623039000NRG24200620231053043 20/06/2023 Yaadamma 3623039WL024499 Yaadamma 00354 PUNB0281800 363 363 Processed 03/07/2023 2983484518 RAVULA YADAMMA PUNJAB NATIONAL BANK(508568)
127 KANGAL TS-23-039-020-020/010123
(CHETLA CHENNARAM) 		3623039000NRG24200620231053226 20/06/2023 Chinna Limgayya 3623039WL024504 Chinna Limgayya 00354 PUNB0281800 720 720 Processed 03/07/2023 2983484638 PAGADALA LINGAIAH PUNJAB NATIONAL BANK(508568)
128 KANGAL TS-23-039-020-020/010126
(CHETLA CHENNARAM) 		3623039000NRG24200620231053044 20/06/2023 Bharatamma 3623039WL024499 Bharatamma 00354 PUNB0281800 363 363 Processed 03/07/2023 2983484453 Bhaaratamma GENERAL POST OFFICE(607245)
129 KANGAL TS-23-039-020-020/010128
(CHETLA CHENNARAM) 		3623039000NRG24200620231053228 20/06/2023 Prameela 3623039WL024504 Prameela 00354 PUNB0281800 720 720 Processed 03/07/2023 2983484514 RAVULA PRAMEELA PUNJAB NATIONAL BANK(508568)
130 KANGAL TS-23-039-020-020/010128
(CHETLA CHENNARAM) 		3623039000NRG24200620231053227 20/06/2023 Vemkanna 3623039WL024504 Vemkanna 00354 PUNB0281800 841 841 Processed 03/07/2023 2983484538 RAVULA VENKATAIAH PUNJAB NATIONAL BANK(508568)
131 KANGAL TS-23-039-020-020/010131
(CHETLA CHENNARAM) 		3623039000NRG24200620231053229 20/06/2023 Raamulamma 3623039WL024504 Raamulamma 00354 PUNB0281800 120 120 Processed 03/07/2023 2983484473 Raamulamma GENERAL POST OFFICE(607245)
132 KANGAL TS-23-039-020-020/010133
(CHETLA CHENNARAM) 		3623039000NRG24200620231053230 20/06/2023 Narsimha 3623039WL024504 Narsimha 00354 PUNB0281800 360 360 Processed 03/07/2023 2983484460 Narsimha Kattula GENERAL POST OFFICE(607245)
133 KANGAL TS-23-039-020-020/010134
(CHETLA CHENNARAM) 		3623039000NRG24200620231053045 20/06/2023 Limgamma 3623039WL024499 Limgamma 00354 PUNB0281800 605 605 Processed 04/07/2023 2983484651 RAVULA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
134 KANGAL TS-23-039-020-020/010134
(CHETLA CHENNARAM) 		3623039000NRG24200620231053046 20/06/2023 Saidayya 3623039WL024499 Saidayya 00354 PUNB0281800 605 605 Processed 03/07/2023 2983484516 RAVULA.SAIDAIAH PUNJAB NATIONAL BANK(508568)
135 KANGAL TS-23-039-020-020/010136
(CHETLA CHENNARAM) 		3623039000NRG24200620231053231 20/06/2023 Gopamma 3623039WL024504 Gopamma 00354 PUNB0281800 720 720 Processed 03/07/2023 2983484542 VEERLA GOPAMMA PUNJAB NATIONAL BANK(508568)
136 KANGAL TS-23-039-020-020/010139
(CHETLA CHENNARAM) 		3623039000NRG24200620231053232 20/06/2023 Limgamma 3623039WL024504 Limgamma 00354 PUNB0281800 720 720 Processed 04/07/2023 2983484455 GUNDEBOINA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 KANGAL TS-23-039-020-020/010144
(CHETLA CHENNARAM) 		3623039000NRG24200620231053233 20/06/2023 Maaramma 3623039WL024504 Maaramma 00354 PUNB0281800 480 480 Processed 03/07/2023 2983484517 YELLENDULA MAREMMA AIRTEL PAYMENTS BANK LIMITED(990288)
138 KANGAL TS-23-039-020-020/010145
(CHETLA CHENNARAM) 		3623039000NRG24200620231053048 20/06/2023 Lakshmi 3623039WL024499 Lakshmi 00354 PUNB0281800 484 484 Processed 03/07/2023 2983484474 VELGAPOORI LAKSHMI PUNJAB NATIONAL BANK(508568)
139 KANGAL TS-23-039-020-020/010145
(CHETLA CHENNARAM) 		3623039000NRG24200620231053047 20/06/2023 Srinivasaravu 3623039WL024499 Srinivasaravu 00354 PUNB0281800 605 605 Processed 03/07/2023 2983484696 VELAGAPURI SRINIVASA RAO PUNJAB NATIONAL BANK(508568)
140 KANGAL TS-23-039-020-020/010146
(CHETLA CHENNARAM) 		3623039000NRG24200620231053049 20/06/2023 Padma 3623039WL024499 Padma 00354 PUNB0281800 363 363 Processed 03/07/2023 2983484506 PAGADALA PADMA PUNJAB NATIONAL BANK(508568)
141 KANGAL TS-23-039-020-020/010147
(CHETLA CHENNARAM) 		3623039000NRG24200620231053051 20/06/2023 mamatha 3623039WL024499 mamatha 00354 PUNB0281800 363 363 Processed 03/07/2023 2983484692 PAGADALA MAMATHA INDIAN OVERSEAS BANK(508541)
142 KANGAL TS-23-039-020-020/010147
(CHETLA CHENNARAM) 		3623039000NRG24200620231053050 20/06/2023 Ramalimgamma 3623039WL024499 Ramalimgamma 00354 PUNB0281800 363 363 Processed 03/07/2023 2983484483 GUNDEBOINA RAMALINGAMMA PUNJAB NATIONAL BANK(508568)
143 KANGAL TS-23-039-020-020/010148
(CHETLA CHENNARAM) 		3623039000NRG24200620231053234 20/06/2023 Chamdrayya 3623039WL024504 Chamdrayya 00354 PUNB0281800 120 120 Processed 03/07/2023 2983484457 GANNEBOINA CHANDRAIAH S/O THIRUPATH PUNJAB NATIONAL BANK(508568)
144 KANGAL TS-23-039-020-020/010150
(CHETLA CHENNARAM) 		3623039000NRG24200620231053052 20/06/2023 Mallamma 3623039WL024499 Mallamma 00354 PUNB0281800 605 605 Processed 03/07/2023 2983484562 Mallamma GENERAL POST OFFICE(607245)
145 KANGAL TS-23-039-020-020/010174
(CHETLA CHENNARAM) 		3623039000NRG24200620231053236 20/06/2023 Kalamma 3623039WL024504 Kalamma 00354 PUNB0281800 841 841 Processed 03/07/2023 2983484508 Kalamma GENERAL POST OFFICE(607245)
146 KANGAL TS-23-039-020-020/010174
(CHETLA CHENNARAM) 		3623039000NRG24200620231053235 20/06/2023 Parashuram 3623039WL024504 Parashuram 00354 PUNB0281800 841 841 Processed 03/07/2023 2983484484 CHINNAPAKA PARASURAMULU PUNJAB NATIONAL BANK(508568)
147 KANGAL TS-23-039-020-020/010180
(CHETLA CHENNARAM) 		3623039000NRG24200620231053053 20/06/2023 Lakshmamma 3623039WL024499 Lakshmamma 00354 PUNB0281800 363 363 Processed 03/07/2023 2983484509 Laxmamma Ganneboina GENERAL POST OFFICE(607245)
148 KANGAL TS-23-039-020-020/010181
(CHETLA CHENNARAM) 		3623039000NRG24200620231053238 20/06/2023 Imdiramma 3623039WL024504 Imdiramma 00354 PUNB0281800 720 720 Processed 03/07/2023 2983484560 APPALA INDIRAMMA PUNJAB NATIONAL BANK(508568)
149 KANGAL TS-23-039-020-020/010181
(CHETLA CHENNARAM) 		3623039000NRG24200620231053237 20/06/2023 Shamkarayya 3623039WL024504 Shamkarayya 00354 PUNB0281800 720 720 Processed 03/07/2023 2983484447 APPALA SANKARAIAH PUNJAB NATIONAL BANK(508568)
150 KANGAL TS-23-039-020-020/010183
(CHETLA CHENNARAM) 		3623039000NRG24200620231053054 20/06/2023 Ramulu 3623039WL024499 Ramulu 00354 PUNB0281800 726 726 Processed 03/07/2023 2983484699 PAGADALA RAMULU PUNJAB NATIONAL BANK(508568)
151 KANGAL TS-23-039-020-020/010193
(CHETLA CHENNARAM) 		3623039000NRG24200620231053239 20/06/2023 Idamma 3623039WL024504 Idamma 00354 PUNB0281800 720 720 Processed 03/07/2023 2983484545 Eadamma Bobbili Bobbili GENERAL POST OFFICE(607245)
152 KANGAL TS-23-039-020-020/010209
(CHETLA CHENNARAM) 		3623039000NRG24200620231053055 20/06/2023 Pulla Reddi 3623039WL024499 Pulla Reddi 00354 PUNB0281800 726 726 Processed 03/07/2023 2983484567 TANGELLA PULLA REDDY PUNJAB NATIONAL BANK(508568)
153 KANGAL TS-23-039-020-020/010209
(CHETLA CHENNARAM) 		3623039000NRG24200620231053056 20/06/2023 Ramgamma 3623039WL024499 Ramgamma 00354 PUNB0281800 726 726 Processed 04/07/2023 2983484705 THANGELLA RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
154 KANGAL TS-23-039-020-020/010224
(CHETLA CHENNARAM) 		3623039000NRG24200620231053057 20/06/2023 Anasurya 3623039WL024499 Anasurya 00354 PUNB0281800 726 726 Processed 03/07/2023 2983484537 LODANGI ANASURYAMMA PUNJAB NATIONAL BANK(508568)
155 KANGAL TS-23-039-020-020/010224
(CHETLA CHENNARAM) 		3623039000NRG24200620231053058 20/06/2023 Kotayya 3623039WL024499 Kotayya 00354 PUNB0281800 605 605 Processed 03/07/2023 2983484527 Mr. LODANGI KOTAIAH INDIAN BANK(607105)
156 KANGAL TS-23-039-020-020/010224
(CHETLA CHENNARAM) 		3623039000NRG24200620231053059 20/06/2023 Renuka 3623039WL024499 Renuka 00354 PUNB0281800 605 605 Processed 03/07/2023 2983484559 Renuka lodangi GENERAL POST OFFICE(607245)
157 KANGAL TS-23-039-020-020/010227
(CHETLA CHENNARAM) 		3623039000NRG24200620231053240 20/06/2023 Gamgamma 3623039WL024504 Gamgamma 00354 PUNB0281800 480 480 Processed 03/07/2023 2983484507 PAGADALA GANGAMMA PUNJAB NATIONAL BANK(508568)
158 KANGAL TS-23-039-020-020/010269
(CHETLA CHENNARAM) 		3623039000NRG24200620231053060 20/06/2023 Yallamma 3623039WL024499 Yallamma 00354 PUNB0281800 121 121 Processed 03/07/2023 2983484522 NARSING YELLAMMA PUNJAB NATIONAL BANK(508568)
159 KANGAL TS-23-039-020-020/010270
(CHETLA CHENNARAM) 		3623039000NRG24200620231053242 20/06/2023 Chinna Lakshmi 3623039WL024504 Chinna Lakshmi 00354 PUNB0281800 120 120 Processed 03/07/2023 2983484515 KATHULA LAKSHMI PUNJAB NATIONAL BANK(508568)
160 KANGAL TS-23-039-020-020/010270
(CHETLA CHENNARAM) 		3623039000NRG24200620231053241 20/06/2023 Satyanarayana 3623039WL024504 Satyanarayana 00354 PUNB0281800 120 120 Processed 03/07/2023 2983484555 KATHULA SATYANARAYANA PUNJAB NATIONAL BANK(508568)
161 KANGAL TS-23-039-020-020/010272
(CHETLA CHENNARAM) 		3623039000NRG24200620231053061 20/06/2023 Neelaavati 3623039WL024499 Neelaavati 00354 PUNB0281800 484 484 Processed 03/07/2023 2983484680 GUNDEBOINA LAKSHMI PUNJAB NATIONAL BANK(508568)
162 KANGAL TS-23-039-020-020/010273
(CHETLA CHENNARAM) 		3623039000NRG24200620231053243 20/06/2023 Ramesh 3623039WL024504 Ramesh 00354 PUNB0281800 120 120 Processed 03/07/2023 2983484563 NARSING RAMESH PUNJAB NATIONAL BANK(508568)
163 KANGAL TS-23-039-020-020/010273
(CHETLA CHENNARAM) 		3623039000NRG24200620231053244 20/06/2023 Saayamma 3623039WL024504 Saayamma 00354 PUNB0281800 120 120 Processed 03/07/2023 2983484700 NARSING SAYAMMA PUNJAB NATIONAL BANK(508568)
164 KANGAL TS-23-039-020-020/010283
(CHETLA CHENNARAM) 		3623039000NRG24200620231053245 20/06/2023 Maheshwari 3623039WL024504 Maheshwari 00354 PUNB0281800 120 120 Processed 03/07/2023 2983484467 Mrs. PAGADALA MAHESWARI MAHESWARI CENTRAL BANK OF INDIA(607115)
165 KANGAL TS-23-039-020-020/010294
(CHETLA CHENNARAM) 		3623039000NRG24200620231053246 20/06/2023 chandramma 3623039WL024504 chandramma 00354 PUNB0281800 720 720 Processed 03/07/2023 2983484689 THOLAKOPPALA CHANDRAMMA PUNJAB NATIONAL BANK(508568)
166 KANGAL TS-23-039-020-020/010294
(CHETLA CHENNARAM) 		3623039000NRG24200620231053247 20/06/2023 ravi 3623039WL024504 ravi 00354 PUNB0281800 240 240 Processed 03/07/2023 2983484574 TALAKOPPULA RAVI PUNJAB NATIONAL BANK(508568)
167 KANGAL TS-23-039-020-020/010307
(CHETLA CHENNARAM) 		3623039000NRG24200620231053249 20/06/2023 Mamgamma 3623039WL024504 Mamgamma 00354 PUNB0281800 120 120 Processed 03/07/2023 2983484471 APPALA MANGAMMA PUNJAB NATIONAL BANK(508568)
168 KANGAL TS-23-039-020-020/010309
(CHETLA CHENNARAM) 		3623039000NRG24200620231053063 20/06/2023 Manasa 3623039WL024499 Manasa 00354 PUNB0281800 605 605 Processed 03/07/2023 2983484468 Manasa Appala GENERAL POST OFFICE(607245)
169 KANGAL TS-23-039-020-020/010309
(CHETLA CHENNARAM) 		3623039000NRG24200620231053062 20/06/2023 Shivaji 3623039WL024499 Shivaji 00354 PUNB0281800 484 484 Processed 03/07/2023 2983484524 Shivaji GENERAL POST OFFICE(607245)
170 KANGAL TS-23-039-020-020/010311
(CHETLA CHENNARAM) 		3623039000NRG24200620231053250 20/06/2023 Suresh 3623039WL024504 Suresh 00354 PUNB0281800 360 360 Processed 03/07/2023 2983484464 MR APPALA SURESH STATE BANK OF INDIA(508548)
171 KANGAL TS-23-039-020-020/010312
(CHETLA CHENNARAM) 		3623039000NRG24200620231053251 20/06/2023 Madhu 3623039WL024504 Madhu 00354 PUNB0281800 600 600 Processed 03/07/2023 2983484459 MUTHAYALA MADHU PUNJAB NATIONAL BANK(508568)
172 KANGAL TS-23-039-020-020/010312
(CHETLA CHENNARAM) 		3623039000NRG24200620231053252 20/06/2023 shailaja 3623039WL024504 shailaja 00354 PUNB0281800 600 600 Processed 04/07/2023 2983484685 MUTHYALA SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
173 KANGAL TS-23-039-020-020/010321
(CHETLA CHENNARAM) 		3623039000NRG24200620231053255 20/06/2023 venkanna 3623039WL024504 venkanna 00354 PUNB0281800 600 600 Processed 03/07/2023 2983484693 RAYANCHU VENKANNA PUNJAB NATIONAL BANK(508568)
SubTotal 88151 88151
174 KANGAL TS-23-039-019-017/010171
(SERILINGOTAM) 		3623039000NRG24200620231058497 20/06/2023 Yasoda 3623039WL024727 Yasoda 00354 PUNB0772300 502 502 Processed 03/07/2023 2983484687 KANNEBOINA YASHODA PUNJAB NATIONAL BANK(508568)
175 KANGAL TS-23-039-020-020/010305
(CHETLA CHENNARAM) 		3623039000NRG24200620231053248 20/06/2023 chandra kala 3623039WL024504 chandra kala 00354 PUNB0772300 480 480 Processed 03/07/2023 2983484690 CHINTHALA CHANDRAKALA PUNJAB NATIONAL BANK(508568)
SubTotal 982 982
176 KANGAL TS-23-039-003-002/010015
(PONUGODE) 		3623039000NRG24200620231059868 20/06/2023 Raamulamma 3623039WL024754 Raamulamma 00415 SBIN0006293 501 501 Processed 03/07/2023 2983484597 MRS KATTA RAMULAMMA STATE BANK OF INDIA(508548)
177 KANGAL TS-23-039-003-002/010048
(PONUGODE) 		3623039000NRG24200620231059874 20/06/2023 Maramma 3623039WL024754 Maramma 00415 SBIN0006293 401 401 Processed 03/07/2023 2983484594 PULKARAM MAREMMA W/O YELLAIAH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
178 KANGAL TS-23-039-003-002/010068
(PONUGODE) 		3623039000NRG24200620231059880 20/06/2023 Samjiva 3623039WL024754 Samjiva 00415 SBIN0006293 501 501 Processed 03/07/2023 2983484599 MR BANDAMEEDI SANJEEVA STATE BANK OF INDIA(508548)
179 KANGAL TS-23-039-003-002/010612
(PONUGODE) 		3623039000NRG24200620231059954 20/06/2023 Mamgamma 3623039WL024754 Mamgamma 00415 SBIN0006293 501 501 Processed 03/07/2023 2983484598 MRS BONDHU MANGAMMA STATE BANK OF INDIA(508548)
SubTotal 1904 1904
180 KANGAL TS-23-039-003-002/010583
(PONUGODE) 		3623039000NRG24200620231059950 20/06/2023 Laxmamma 3623039WL024754 Laxmamma 00415 SBIN0016349 301 301 Processed 03/07/2023 2983484600 MS KATTA LAXMI STATE BANK OF INDIA(508548)
SubTotal 301 301
181 KANGAL TS-23-039-020-020/010074
(CHETLA CHENNARAM) 		3623039000NRG24200620231053207 20/06/2023 Jaakir Hussen 3623039WL024504 Jaakir Hussen 00415 SBIN0018148 480 480 Processed 03/07/2023 2983484503 MR SHAIK BAKAR HUSSAIN STATE BANK OF INDIA(508548)
182 KANGAL TS-23-039-030-001/010240
(LINGALAGUDEM) 		3623039000NRG24200620231058804 20/06/2023 GANNEBOYENA RAJU 3623039WL024733 GANNEBOYENA RAJU 00415 SBIN0018148 907 907 Processed 04/07/2023 2983484739 GANNEBOYENA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1387 1387
183 KANGAL TS-23-039-019-017/010175
(SERILINGOTAM) 		3623039000NRG24200620231058498 20/06/2023 Pushpalata 3623039WL024727 Pushpalata 00415 SBIN0020175 627 627 Processed 04/07/2023 2983484491 KANNEBOINA PUSHALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
184 KANGAL TS-23-039-020-020/010317
(CHETLA CHENNARAM) 		3623039000NRG24200620231053254 20/06/2023 Saidulu 3623039WL024504 Saidulu 00415 SBIN0020175 360 360 Processed 03/07/2023 2983484756 PAGADALA SAIDAIAH IDBI BANK(607095)
SubTotal 987 987
185 KANGAL TS-23-039-003-002/010019
(PONUGODE) 		3623039000NRG24200620231059869 20/06/2023 Idamma 3623039WL024754 Idamma 00415 SBIN0020178 501 501 Processed 03/07/2023 2983484757 MS EEDAMMA CHADA STATE BANK OF INDIA(508548)
186 KANGAL TS-23-039-003-002/010020
(PONUGODE) 		3623039000NRG24200620231059870 20/06/2023 Yaadamma 3623039WL024754 Yaadamma 00415 SBIN0020178 401 401 Processed 03/07/2023 2983484738 CHAADA YADHAMMA LACHAIAH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
187 KANGAL TS-23-039-003-002/010023
(PONUGODE) 		3623039000NRG24200620231059871 20/06/2023 dhanalaxmi 3623039WL024754 dhanalaxmi 00415 SBIN0020178 501 501 Processed 03/07/2023 2983484494 dhanalaxmi pulkaram GENERAL POST OFFICE(607245)
188 KANGAL TS-23-039-003-002/010062
(PONUGODE) 		3623039000NRG24200620231059879 20/06/2023 Latha 3623039WL024754 Latha 00415 SBIN0020178 301 301 Processed 03/07/2023 2983484495 DONTHARABOINA LATHA UNION BANK OF INDIA(508500)
189 KANGAL TS-23-039-003-002/010167
(PONUGODE) 		3623039000NRG24200620231059903 20/06/2023 Mallamma 3623039WL024754 Mallamma 00415 SBIN0020178 501 501 Processed 03/07/2023 2983484755 MS MALLAMMA CHADA STATE BANK OF INDIA(508548)
190 KANGAL TS-23-039-003-002/010317
(PONUGODE) 		3623039000NRG24200620231059921 20/06/2023 Ushayya 3623039WL024754 Ushayya 00415 SBIN0020178 401 401 Processed 03/07/2023 2983484754 MR USANNA YAKALAPU STATE BANK OF INDIA(508548)
191 KANGAL TS-23-039-003-002/010498
(PONUGODE) 		3623039000NRG24200620231059947 20/06/2023 Ramanjamma 3623039WL024754 Ramanjamma 00415 SBIN0020178 200 200 Processed 03/07/2023 2983484737 MISS GUNDEBOINA RAMANJAMMA STATE BANK OF INDIA(508548)
192 KANGAL TS-23-039-003-002/010606
(PONUGODE) 		3623039000NRG24200620231059952 20/06/2023 nayakamma 3623039WL024754 nayakamma 00415 SBIN0020178 301 301 Processed 03/07/2023 2983484488 MS JOGU NAYAKAMMA STATE BANK OF INDIA(508548)
193 KANGAL TS-23-039-003-002/010622
(PONUGODE) 		3623039000NRG24200620231059958 20/06/2023 nirmala 3623039WL024754 nirmala 00415 SBIN0020178 200 200 Processed 03/07/2023 2983484487 MS JOGU NIRMALA STATE BANK OF INDIA(508548)
SubTotal 3307 3307
194 KANGAL TS-23-039-019-017/010073
(SERILINGOTAM) 		3623039000NRG24200620231058468 20/06/2023 Sattamma 3623039WL024727 Sattamma 00415 SBIN0020819 752 752 Processed 03/07/2023 2983484490 MRS MANDALI SATTAMMA STATE BANK OF INDIA(508548)
195 KANGAL TS-23-039-019-017/010081
(SERILINGOTAM) 		3623039000NRG24200620231058478 20/06/2023 Saidamma 3623039WL024727 Saidamma 00415 SBIN0020819 752 752 Processed 03/07/2023 2983484492 MANDALI SAIDAMMA PUNJAB NATIONAL BANK(508568)
196 KANGAL TS-23-039-019-017/010107
(SERILINGOTAM) 		3623039000NRG24200620231058489 20/06/2023 Uma 3623039WL024727 Uma 00415 SBIN0020819 752 752 Processed 03/07/2023 2983484493 Uma GENERAL POST OFFICE(607245)
SubTotal 2256 2256
197 KANGAL TS-23-039-003-002/010144
(PONUGODE) 		3623039000NRG24200620231059899 20/06/2023 Aruna 3623039WL024754 Aruna 00415 SBIN0021267 301 301 Processed 03/07/2023 2983484759 Aruna GENERAL POST OFFICE(607245)
198 KANGAL TS-23-039-003-002/010671
(PONUGODE) 		3623039000NRG24200620231059964 20/06/2023 saidamma 3623039WL024754 saidamma 00415 SBIN0021267 100 100 Processed 03/07/2023 2983484486 MRS KONKA SAIDAMMA STATE BANK OF INDIA(508548)
199 KANGAL TS-23-039-019-017/010177
(SERILINGOTAM) 		3623039000NRG24200620231058500 20/06/2023 Yaadagiri 3623039WL024727 Yaadagiri 00415 SBIN0021267 752 752 Processed 04/07/2023 2983484500 KANNEBOINA YADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
200 KANGAL TS-23-039-020-020/010014
(CHETLA CHENNARAM) 		3623039000NRG24200620231053011 20/06/2023 Aruna 3623039WL024499 Aruna 00415 SBIN0021267 847 847 Processed 03/07/2023 2983484489 MRS MAKKAPATI ARUNA STATE BANK OF INDIA(508548)
201 KANGAL TS-23-039-030-001/010237
(LINGALAGUDEM) 		3623039000NRG24200620231058800 20/06/2023 Raamulamma 3623039WL024733 Raamulamma 00415 SBIN0021267 907 907 Processed 03/07/2023 2983484758 GANNEBOYINA RAMULAMMA CANARA BANK(508532)
SubTotal 2907 2907
202 KANGAL TS-23-039-003-002/010028
(PONUGODE) 		3623039000NRG24200620231059872 20/06/2023 Yaladri 3623039WL024754 Yaladri 00468 UBIN0537241 401 401 Processed 04/07/2023 2983484602 KONKA YALADRI INDIA POST PAYMENTS BANK LIMITED(508528)
203 KANGAL TS-23-039-003-002/010038
(PONUGODE) 		3623039000NRG24200620231059873 20/06/2023 URUGANDLA MAMATHA 3623039WL024754 URUGANDLA MAMATHA 00468 UBIN0537241 501 501 Processed 03/07/2023 2983484728 MR URUGANDLA MAMATHA STATE BANK OF INDIA(508548)
204 KANGAL TS-23-039-003-002/010049
(PONUGODE) 		3623039000NRG24200620231059875 20/06/2023 Mamgamma 3623039WL024754 Mamgamma 00468 UBIN0537241 401 401 Processed 03/07/2023 2983484672 PULKARAM MANGAMMA UNION BANK OF INDIA(508500)
205 KANGAL TS-23-039-003-002/010053
(PONUGODE) 		3623039000NRG24200620231059876 20/06/2023 Lakshmaiah 3623039WL024754 Lakshmaiah 00468 UBIN0537241 401 401 Processed 04/07/2023 2983484678 Mr. DONTARABOINA LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 KANGAL TS-23-039-003-002/010053
(PONUGODE) 		3623039000NRG24200620231059877 20/06/2023 Muttamma 3623039WL024754 Muttamma 00468 UBIN0537241 401 401 Processed 03/07/2023 2983484606 MUTHAMMA DONTHARABOINA UNION BANK OF INDIA(508500)
207 KANGAL TS-23-039-003-002/010068
(PONUGODE) 		3623039000NRG24200620231059881 20/06/2023 Durgamma 3623039WL024754 Durgamma 00468 UBIN0537241 501 501 Processed 03/07/2023 2983484660 BANDAMIDI DURGAMMA UNION BANK OF INDIA(508500)
208 KANGAL TS-23-039-003-002/010073
(PONUGODE) 		3623039000NRG24200620231059882 20/06/2023 Hemalata 3623039WL024754 Hemalata 00468 UBIN0537241 301 301 Processed 03/07/2023 2983484722 YAKALAM HEMALATHA UNION BANK OF INDIA(508500)
209 KANGAL TS-23-039-003-002/010078
(PONUGODE) 		3623039000NRG24200620231059885 20/06/2023 ARELLA SHANTHI 3623039WL024754 ARELLA SHANTHI 00468 UBIN0537241 301 301 Processed 03/07/2023 2983484730 MRS SHANTHI ARELLA STATE BANK OF INDIA(508548)
210 KANGAL TS-23-039-003-002/010078
(PONUGODE) 		3623039000NRG24200620231059884 20/06/2023 Ramulamma 3623039WL024754 Ramulamma 00468 UBIN0537241 401 401 Processed 03/07/2023 2983484717 ARELLA RAMULAMMA UNION BANK OF INDIA(508500)
211 KANGAL TS-23-039-003-002/010079
(PONUGODE) 		3623039000NRG24200620231059886 20/06/2023 Paarvatamma 3623039WL024754 Paarvatamma 00468 UBIN0537241 401 401 Processed 03/07/2023 2983484668 PULUKARAM PARVATHAMMA UNION BANK OF INDIA(508500)
212 KANGAL TS-23-039-003-002/010082
(PONUGODE) 		3623039000NRG24200620231059887 20/06/2023 Amjamma 3623039WL024754 Amjamma 00468 UBIN0537241 501 501 Processed 04/07/2023 2983484609 KONKA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
213 KANGAL TS-23-039-003-002/010084
(PONUGODE) 		3623039000NRG24200620231059888 20/06/2023 Srishailam 3623039WL024754 Srishailam 00468 UBIN0537241 501 501 Processed 04/07/2023 2983484604 KONKA SRISAILAM INDIA POST PAYMENTS BANK LIMITED(508528)
214 KANGAL TS-23-039-003-002/010084
(PONUGODE) 		3623039000NRG24200620231059889 20/06/2023 Yaadamma 3623039WL024754 Yaadamma 00468 UBIN0537241 501 501 Processed 03/07/2023 2983484655 KONKA YADAMMA UNION BANK OF INDIA(508500)
215 KANGAL TS-23-039-003-002/010086
(PONUGODE) 		3623039000NRG24200620231059890 20/06/2023 Durgamma 3623039WL024754 Durgamma 00468 UBIN0537241 501 501 Processed 03/07/2023 2983484659 KONKA DHURGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
216 KANGAL TS-23-039-003-002/010088
(PONUGODE) 		3623039000NRG24200620231059891 20/06/2023 Limgamma 3623039WL024754 Limgamma 00468 UBIN0537241 401 401 Processed 03/07/2023 2983484719 YAKALAPU LINGAMMA UNION BANK OF INDIA(508500)
217 KANGAL TS-23-039-003-002/010092
(PONUGODE) 		3623039000NRG24200620231059892 20/06/2023 Pullamma 3623039WL024754 Pullamma 00468 UBIN0537241 501 501 Processed 03/07/2023 2983484614 PULAKARAM PULLAMMA UNION BANK OF INDIA(508500)
218 KANGAL TS-23-039-003-002/010099
(PONUGODE) 		3623039000NRG24200620231059893 20/06/2023 Raamulamma 3623039WL024754 Raamulamma 00468 UBIN0537241 401 401 Processed 03/07/2023 2983484613 CHADA RAMULAMMA UNION BANK OF INDIA(508500)
219 KANGAL TS-23-039-003-002/010102
(PONUGODE) 		3623039000NRG24200620231059894 20/06/2023 Srinivas 3623039WL024754 Srinivas 00468 UBIN0537241 501 501 Processed 03/07/2023 2983484665 KONDA SREENAIAH UNION BANK OF INDIA(508500)
220 KANGAL TS-23-039-003-002/010116
(PONUGODE) 		3623039000NRG24200620231059895 20/06/2023 Bhaagyamma 3623039WL024754 Bhaagyamma 00468 UBIN0537241 401 401 Processed 03/07/2023 2983484675 PULKARAM BHAGYAMMA UNION BANK OF INDIA(508500)
221 KANGAL TS-23-039-003-002/010128
(PONUGODE) 		3623039000NRG24200620231059896 20/06/2023 Parvatamma 3623039WL024754 Parvatamma 00468 UBIN0537241 501 501 Processed 03/07/2023 2983484607 MERGU PARVATHAMMA UNION BANK OF INDIA(508500)
222 KANGAL TS-23-039-003-002/010152
(PONUGODE) 		3623039000NRG24200620231059900 20/06/2023 Saidamma 3623039WL024754 Saidamma 00468 UBIN0537241 401 401 Processed 03/07/2023 2983484676 KATTA SAIDAMMA UNION BANK OF INDIA(508500)
223 KANGAL TS-23-039-003-002/010157
(PONUGODE) 		3623039000NRG24200620231059901 20/06/2023 Imdiramma 3623039WL024754 Imdiramma 00468 UBIN0537241 301 301 Processed 03/07/2023 2983484670 PULAKARAM INDIRAMMA UNION BANK OF INDIA(508500)
224 KANGAL TS-23-039-003-002/010160
(PONUGODE) 		3623039000NRG24200620231059902 20/06/2023 Sambamurthi 3623039WL024754 Sambamurthi 00468 UBIN0537241 401 401 Processed 03/07/2023 2983484654 KONKA SAMBAMURTHI UNION BANK OF INDIA(508500)
225 KANGAL TS-23-039-003-002/010180
(PONUGODE) 		3623039000NRG24200620231059904 20/06/2023 Mallika 3623039WL024754 Mallika 00468 UBIN0537241 301 301 Processed 03/07/2023 2983484715 BOMMARABOINA MALLIKA UNION BANK OF INDIA(508500)
226 KANGAL TS-23-039-003-002/010188
(PONUGODE) 		3623039000NRG24200620231059905 20/06/2023 VANAM SARITHA 3623039WL024754 VANAM SARITHA 00468 UBIN0537241 401 401 Processed 03/07/2023 2983484736 MS VANAM SARITHA STATE BANK OF INDIA(508548)
227 KANGAL TS-23-039-003-002/010191
(PONUGODE) 		3623039000NRG24200620231059906 20/06/2023 Samkaramma 3623039WL024754 Samkaramma 00468 UBIN0537241 401 401 Processed 03/07/2023 2983484608 MANDALA SHANKARAMMA UNION BANK OF INDIA(508500)
228 KANGAL TS-23-039-003-002/010222
(PONUGODE) 		3623039000NRG24200620231059907 20/06/2023 Tirupatamma 3623039WL024754 Tirupatamma 00468 UBIN0537241 200 200 Processed 03/07/2023 2983484603 JOGU THIRUPATHAMMA. UNION BANK OF INDIA(508500)
229 KANGAL TS-23-039-003-002/010226
(PONUGODE) 		3623039000NRG24200620231059908 20/06/2023 Ellamma 3623039WL024754 Ellamma 00468 UBIN0537241 501 501 Processed 03/07/2023 2983484707 MALLEBOINA YELLAMMA UNION BANK OF INDIA(508500)
230 KANGAL TS-23-039-003-002/010227
(PONUGODE) 		3623039000NRG24200620231059909 20/06/2023 Rani 3623039WL024754 Rani 00468 UBIN0537241 200 200 Processed 03/07/2023 2983484725 BONDHU RANI UNION BANK OF INDIA(508500)
231 KANGAL TS-23-039-003-002/010228
(PONUGODE) 		3623039000NRG24200620231059910 20/06/2023 Lakshmamma 3623039WL024754 Lakshmamma 00468 UBIN0537241 501 501 Processed 03/07/2023 2983484735 KATTA LAKSHMAMMA UNION BANK OF INDIA(508500)
232 KANGAL TS-23-039-003-002/010263
(PONUGODE) 		3623039000NRG24200620231059911 20/06/2023 Durgamma 3623039WL024754 Durgamma 00468 UBIN0537241 501 501 Processed 03/07/2023 2983484605 PULKARAM DURGAMMA UNION BANK OF INDIA(508500)
233 KANGAL TS-23-039-003-002/010277
(PONUGODE) 		3623039000NRG24200620231059912 20/06/2023 Saidamma 3623039WL024754 Saidamma 00468 UBIN0537241 501 501 Processed 03/07/2023 2983484708 JOGU SAYDHAMMA UNION BANK OF INDIA(508500)
234 KANGAL TS-23-039-003-002/010289
(PONUGODE) 		3623039000NRG24200620231059913 20/06/2023 Parvatamma 3623039WL024754 Parvatamma 00468 UBIN0537241 301 301 Processed 03/07/2023 2983484711 MS MARGAM PARVATHAMMA STATE BANK OF INDIA(508548)
235 KANGAL TS-23-039-003-002/010290
(PONUGODE) 		3623039000NRG24200620231059914 20/06/2023 Erra Mallayya 3623039WL024754 Erra Mallayya 00468 UBIN0537241 501 501 Processed 03/07/2023 2983484664 KONDA CHINNA MALLAIAH UNION BANK OF INDIA(508500)
236 KANGAL TS-23-039-003-002/010290
(PONUGODE) 		3623039000NRG24200620231059915 20/06/2023 Gopamma 3623039WL024754 Gopamma 00468 UBIN0537241 301 301 Processed 03/07/2023 2983484713 KONDA GOPAMMA UNION BANK OF INDIA(508500)
237 KANGAL TS-23-039-003-002/010295
(PONUGODE) 		3623039000NRG24200620231059916 20/06/2023 Lakshmamma 3623039WL024754 Lakshmamma 00468 UBIN0537241 401 401 Processed 03/07/2023 2983484653 PULAKARAM LAXMAMMA UNION BANK OF INDIA(508500)
238 KANGAL TS-23-039-003-002/010299
(PONUGODE) 		3623039000NRG24200620231059917 20/06/2023 Amjamma 3623039WL024754 Amjamma 00468 UBIN0537241 301 301 Processed 03/07/2023 2983484610 PULAKARAM ANJAMMA UNION BANK OF INDIA(508500)
239 KANGAL TS-23-039-003-002/010303
(PONUGODE) 		3623039000NRG24200620231059918 20/06/2023 Ramulamma 3623039WL024754 Ramulamma 00468 UBIN0537241 401 401 Processed 03/07/2023 2983484661 CHADA RAMULAMMA UNION BANK OF INDIA(508500)
240 KANGAL TS-23-039-003-002/010306
(PONUGODE) 		3623039000NRG24200620231059919 20/06/2023 Parvatamma 3623039WL024754 Parvatamma 00468 UBIN0537241 301 301 Processed 03/07/2023 2983484611 ARELLA PARVATHAMMA UNION BANK OF INDIA(508500)
241 KANGAL TS-23-039-003-002/010316
(PONUGODE) 		3623039000NRG24200620231059920 20/06/2023 Lakshmamma 3623039WL024754 Lakshmamma 00468 UBIN0537241 301 301 Processed 04/07/2023 2983484718 JOGU LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
242 KANGAL TS-23-039-003-002/010319
(PONUGODE) 		3623039000NRG24200620231059923 20/06/2023 Amjamma 3623039WL024754 Amjamma 00468 UBIN0537241 501 501 Processed 03/07/2023 2983484677 KONKA ANJAMMA UNION BANK OF INDIA(508500)
243 KANGAL TS-23-039-003-002/010319
(PONUGODE) 		3623039000NRG24200620231059922 20/06/2023 Devemdra 3623039WL024754 Devemdra 00468 UBIN0537241 501 501 Processed 04/07/2023 2983484612 KONKA DEVENDHRA INDIA POST PAYMENTS BANK LIMITED(508528)
244 KANGAL TS-23-039-003-002/010332
(PONUGODE) 		3623039000NRG24200620231059925 20/06/2023 Ramulamma 3623039WL024754 Ramulamma 00468 UBIN0537241 301 301 Processed 03/07/2023 2983484615 KONKA RAMULAMMA UNION BANK OF INDIA(508500)
245 KANGAL TS-23-039-003-002/010336
(PONUGODE) 		3623039000NRG24200620231059926 20/06/2023 Durgamma 3623039WL024754 Durgamma 00468 UBIN0537241 301 301 Processed 03/07/2023 2983484667 MRS MERGU DURGAMMA STATE BANK OF INDIA(508548)
246 KANGAL TS-23-039-003-002/010339
(PONUGODE) 		3623039000NRG24200620231059927 20/06/2023 Lakshmamma 3623039WL024754 Lakshmamma 00468 UBIN0537241 501 501 Processed 03/07/2023 2983484727 CHAD LAKSHMAMMA UNION BANK OF INDIA(508500)
247 KANGAL TS-23-039-003-002/010342
(PONUGODE) 		3623039000NRG24200620231059928 20/06/2023 Sattayya 3623039WL024754 Sattayya 00468 UBIN0537241 501 501 Processed 03/07/2023 2983484733 NARRABATTULA SATYANARAYANA CHARY UNION BANK OF INDIA(508500)
248 KANGAL TS-23-039-003-002/010351
(PONUGODE) 		3623039000NRG24200620231059930 20/06/2023 Amjamma 3623039WL024754 Amjamma 00468 UBIN0537241 401 401 Processed 03/07/2023 2983484720 MERGU ANJAMMA UNION BANK OF INDIA(508500)
249 KANGAL TS-23-039-003-002/010354
(PONUGODE) 		3623039000NRG24200620231059931 20/06/2023 Amdalu 3623039WL024754 Amdalu 00468 UBIN0537241 501 501 Processed 03/07/2023 2983484721 PULKARAM ANDALU UNION BANK OF INDIA(508500)
250 KANGAL TS-23-039-003-002/010363
(PONUGODE) 		3623039000NRG24200620231059932 20/06/2023 Saidamma 3623039WL024754 Saidamma 00468 UBIN0537241 501 501 Processed 03/07/2023 2983484714 PULKARAM SAIDAMMA UNION BANK OF INDIA(508500)
251 KANGAL TS-23-039-003-002/010378
(PONUGODE) 		3623039000NRG24200620231059933 20/06/2023 Paapamma 3623039WL024754 Paapamma 00468 UBIN0537241 401 401 Processed 03/07/2023 2983484734 BONDHU PAPAMMA UNION BANK OF INDIA(508500)
252 KANGAL TS-23-039-003-002/010379
(PONUGODE) 		3623039000NRG24200620231059934 20/06/2023 Mallamma 3623039WL024754 Mallamma 00468 UBIN0537241 501 501 Processed 03/07/2023 2983484706 VANAM MALLAMMA UNION BANK OF INDIA(508500)
253 KANGAL TS-23-039-003-002/010380
(PONUGODE) 		3623039000NRG24200620231059935 20/06/2023 Vasamta 3623039WL024754 Vasamta 00468 UBIN0537241 401 401 Processed 03/07/2023 2983484657 MARGAM VASANTHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
254 KANGAL TS-23-039-003-002/010385
(PONUGODE) 		3623039000NRG24200620231059936 20/06/2023 Vemkatesham 3623039WL024754 Vemkatesham 00468 UBIN0537241 301 301 Processed 03/07/2023 2983484601 YAKALAPU VENKATAIAH. UNION BANK OF INDIA(508500)
255 KANGAL TS-23-039-003-002/010404
(PONUGODE) 		3623039000NRG24200620231059938 20/06/2023 Imdiramma 3623039WL024754 Imdiramma 00468 UBIN0537241 301 301 Processed 03/07/2023 2983484669 KONDA INDIRA UNION BANK OF INDIA(508500)
256 KANGAL TS-23-039-003-002/010412
(PONUGODE) 		3623039000NRG24200620231059939 20/06/2023 Kanakamma 3623039WL024754 Kanakamma 00468 UBIN0537241 401 401 Processed 04/07/2023 2983484652 KONKA KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
257 KANGAL TS-23-039-003-002/010418
(PONUGODE) 		3623039000NRG24200620231059940 20/06/2023 Lakshmamma 3623039WL024754 Lakshmamma 00468 UBIN0537241 401 401 Processed 03/07/2023 2983484666 JOGU LAKSHMAMMA UNION BANK OF INDIA(508500)
258 KANGAL TS-23-039-003-002/010421
(PONUGODE) 		3623039000NRG24200620231059941 20/06/2023 Padma 3623039WL024754 Padma 00468 UBIN0537241 401 401 Processed 03/07/2023 2983484663 KONDA PADMAMA UNION BANK OF INDIA(508500)
259 KANGAL TS-23-039-003-002/010430
(PONUGODE) 		3623039000NRG24200620231059942 20/06/2023 Yaadamma 3623039WL024754 Yaadamma 00468 UBIN0537241 301 301 Processed 03/07/2023 2983484712 MRS PASHAM YADAMMA STATE BANK OF INDIA(508548)
260 KANGAL TS-23-039-003-002/010461
(PONUGODE) 		3623039000NRG24200620231059944 20/06/2023 Muttamma 3623039WL024754 Muttamma 00468 UBIN0537241 301 301 Processed 03/07/2023 2983484658 PASHAM MUTHAMMA UNION BANK OF INDIA(508500)
261 KANGAL TS-23-039-003-002/010485
(PONUGODE) 		3623039000NRG24200620231059945 20/06/2023 Amdalu 3623039WL024754 Amdalu 00468 UBIN0537241 401 401 Processed 03/07/2023 2983484674 JOGU ANDALU UNION BANK OF INDIA(508500)
262 KANGAL TS-23-039-003-002/010493
(PONUGODE) 		3623039000NRG24200620231059946 20/06/2023 Pushpalata 3623039WL024754 Pushpalata 00468 UBIN0537241 100 100 Processed 03/07/2023 2983484673 JOGU PUSHPALATHA UNION BANK OF INDIA(508500)
263 KANGAL TS-23-039-003-002/010500
(PONUGODE) 		3623039000NRG24200620231059948 20/06/2023 Parvatamma 3623039WL024754 Parvatamma 00468 UBIN0537241 200 200 Processed 03/07/2023 2983484710 KONDA PARVATHAMMA UNION BANK OF INDIA(508500)
264 KANGAL TS-23-039-003-002/010598
(PONUGODE) 		3623039000NRG24200620231059951 20/06/2023 yaadamma 3623039WL024754 yaadamma 00468 UBIN0537241 501 501 Processed 04/07/2023 2983484662 NARABATTULA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
265 KANGAL TS-23-039-003-002/010612
(PONUGODE) 		3623039000NRG24200620231059953 20/06/2023 Vemkanna 3623039WL024754 Vemkanna 00468 UBIN0537241 501 501 Processed 03/07/2023 2983484656 BONDU VENKATESHAM UNION BANK OF INDIA(508500)
266 KANGAL TS-23-039-003-002/010618
(PONUGODE) 		3623039000NRG24200620231059955 20/06/2023 Satamma 3623039WL024754 Satamma 00468 UBIN0537241 501 501 Processed 03/07/2023 2983484723 MR MERUGU SATHEMMA STATE BANK OF INDIA(508548)
267 KANGAL TS-23-039-003-002/010626
(PONUGODE) 		3623039000NRG24200620231059959 20/06/2023 Kavita 3623039WL024754 Kavita 00468 UBIN0537241 301 301 Processed 03/07/2023 2983484732 MS JOGU KAVITHA STATE BANK OF INDIA(508548)
268 KANGAL TS-23-039-003-002/010635
(PONUGODE) 		3623039000NRG24200620231059960 20/06/2023 Sunitha 3623039WL024754 Sunitha 00468 UBIN0537241 301 301 Processed 03/07/2023 2983484731 MS PULKARAM SUNITHA STATE BANK OF INDIA(508548)
269 KANGAL TS-23-039-003-002/010642
(PONUGODE) 		3623039000NRG24200620231059961 20/06/2023 Lakshmamma 3623039WL024754 Lakshmamma 00468 UBIN0537241 100 100 Processed 03/07/2023 2983484716 Laxmamma merugu merugu GENERAL POST OFFICE(607245)
270 KANGAL TS-23-039-003-002/010649
(PONUGODE) 		3623039000NRG24200620231059962 20/06/2023 Lakshmamma 3623039WL024754 Lakshmamma 00468 UBIN0537241 501 501 Processed 03/07/2023 2983484671 CHADA LAXMAMMA UNION BANK OF INDIA(508500)
271 KANGAL TS-23-039-003-002/010662
(PONUGODE) 		3623039000NRG24200620231059963 20/06/2023 laxamma 3623039WL024754 laxamma 00468 UBIN0537241 401 401 Processed 03/07/2023 2983484729 KONKA LAXMAMMA UNION BANK OF INDIA(508500)
272 KANGAL TS-23-039-003-002/010684
(PONUGODE) 		3623039000NRG24200620231059966 20/06/2023 saritha 3623039WL024754 saritha 00468 UBIN0537241 301 301 Processed 03/07/2023 2983484726 MRS KATTA SARITHA STATE BANK OF INDIA(508548)
273 KANGAL TS-23-039-003-002/010693
(PONUGODE) 		3623039000NRG24200620231059967 20/06/2023 mangamma 3623039WL024754 mangamma 00468 UBIN0537241 200 200 Processed 03/07/2023 2983484724 MRS NIMMALA MANGAMMA STATE BANK OF INDIA(508548)
274 KANGAL TS-23-039-003-002/10701
(PONUGODE) 		3623039000NRG24200620231059968 20/06/2023 KATTA HEMALATHA 3623039WL024754 KATTA HEMALATHA 00468 UBIN0537241 501 501 Processed 03/07/2023 2983484709 MS JOGU HEMALATHA STATE BANK OF INDIA(508548)
SubTotal 28667 28667
275 KANGAL TS-23-039-003-002/010076
(PONUGODE) 		3623039000NRG24200620231059883 20/06/2023 Lakshmamma 3623039WL024754 Lakshmamma 00468 UBIN0824739 401 401 Processed 03/07/2023 2983484631 CHADA LAKSHMAMMA UNION BANK OF INDIA(508500)
276 KANGAL TS-23-039-003-002/010144
(PONUGODE) 		3623039000NRG24200620231059898 20/06/2023 Muttamma 3623039WL024754 Muttamma 00468 UBIN0824739 401 401 Processed 03/07/2023 2983484629 KADINGU MUTTAMMA UNION BANK OF INDIA(508500)
277 KANGAL TS-23-039-003-002/010539
(PONUGODE) 		3623039000NRG24200620231059949 20/06/2023 Satyavati 3623039WL024754 Satyavati 00468 UBIN0824739 301 301 Processed 03/07/2023 2983484630 BOMMAKANTI SATHYAVATHI UNION BANK OF INDIA(508500)
SubTotal 1103 1103
278 KANGAL TS-23-039-003-002/010385
(PONUGODE) 		3623039000NRG24200620231059937 20/06/2023 Maheshwari 3623039WL024754 Maheshwari 00684 APGV0006221 200 200 Processed 04/07/2023 2983484501 Mrs. MAHESHWARI YAKALAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 200 200
279 KANGAL TS-23-039-003-002/010062
(PONUGODE) 		3623039000NRG24200620231059878 20/06/2023 Bucchamma 3623039WL024754 Bucchamma 00684 APGV0006239 301 301 Processed 03/07/2023 2983484496 DONATARABOINA BUCHAMMA UNION BANK OF INDIA(508500)
SubTotal 301 301
280 KANGAL TS-23-039-003-002/010458
(PONUGODE) 		3623039000NRG24200620231059943 20/06/2023 Vasamta 3623039WL024754 Vasamta 00684 APGV0006278 501 501 Processed 04/07/2023 2983484502 Mrs. KONDA VASANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 KANGAL TS-23-039-003-002/010620
(PONUGODE) 		3623039000NRG24200620231059957 20/06/2023 chandrakala 3623039WL024754 chandrakala 00684 APGV0006278 301 301 Processed 04/07/2023 2983484497 Mrs. PULKARAM CHANDRAKALA W O LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 802 802
282 KANGAL TS-23-039-019-017/010031
(SERILINGOTAM) 		3623039000NRG24200620231058450 20/06/2023 Kavita 3623039WL024727 Kavita 00691 IPOS0000001 752 752 Processed 04/07/2023 2983484592 PALVAI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
283 KANGAL TS-23-039-019-017/010041
(SERILINGOTAM) 		3623039000NRG24200620231058452 20/06/2023 Ramakrushna 3623039WL024727 Ramakrushna 00691 IPOS0000001 752 752 Processed 04/07/2023 2983484584 PALVAI RAMKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
284 KANGAL TS-23-039-019-017/010047
(SERILINGOTAM) 		3623039000NRG24200620231058455 20/06/2023 Pemtamma 3623039WL024727 Pemtamma 00691 IPOS0000001 752 752 Processed 03/07/2023 2983484583 PALVAI PENTAMMA PUNJAB NATIONAL BANK(508568)
285 KANGAL TS-23-039-019-017/010052
(SERILINGOTAM) 		3623039000NRG24200620231058456 20/06/2023 naveen 3623039WL024727 naveen 00691 IPOS0000001 752 752 Processed 04/07/2023 2983484582 PALVAI NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
286 KANGAL TS-23-039-019-017/010067
(SERILINGOTAM) 		3623039000NRG24200620231058465 20/06/2023 Mahesh 3623039WL024727 Mahesh 00691 IPOS0000001 752 752 Processed 03/07/2023 2983484590 PALVAI MAHESH HDFC BANK LTD(607152)
287 KANGAL TS-23-039-019-017/010075
(SERILINGOTAM) 		3623039000NRG24200620231058471 20/06/2023 Shankrayya 3623039WL024727 Shankrayya 00691 IPOS0000001 627 627 Processed 04/07/2023 2983484588 MANDALI PEDA SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
288 KANGAL TS-23-039-019-017/010090
(SERILINGOTAM) 		3623039000NRG24200620231058482 20/06/2023 Yagneshwar Reddi 3623039WL024727 Yagneshwar Reddi 00691 IPOS0000001 752 752 Processed 04/07/2023 2983484617 MAYREDDY YAGNESWAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
289 KANGAL TS-23-039-019-017/010092
(SERILINGOTAM) 		3623039000NRG24200620231058485 20/06/2023 Chamdrayya 3623039WL024727 Chamdrayya 00691 IPOS0000001 752 752 Processed 03/07/2023 2983484587 CHANDRAIAH DAARAMALLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
290 KANGAL TS-23-039-019-017/010092
(SERILINGOTAM) 		3623039000NRG24200620231058486 20/06/2023 Yadamma 3623039WL024727 Yadamma 00691 IPOS0000001 752 752 Processed 04/07/2023 2983484586 DARAMALLA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
291 KANGAL TS-23-039-019-017/010108
(SERILINGOTAM) 		3623039000NRG24200620231058490 20/06/2023 Suresh 3623039WL024727 Suresh 00691 IPOS0000001 752 752 Processed 04/07/2023 2983484585 MARUPAKA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
292 KANGAL TS-23-039-019-017/010163
(SERILINGOTAM) 		3623039000NRG24200620231058493 20/06/2023 anita 3623039WL024727 anita 00691 IPOS0000001 752 752 Processed 03/07/2023 2983484591 anita pandula GENERAL POST OFFICE(607245)
293 KANGAL TS-23-039-019-017/010170
(SERILINGOTAM) 		3623039000NRG24200620231058496 20/06/2023 Ravi 3623039WL024727 Ravi 00691 IPOS0000001 752 752 Processed 04/07/2023 2983484593 KANNEBOINA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
294 KANGAL TS-23-039-019-017/010181
(SERILINGOTAM) 		3623039000NRG24200620231058501 20/06/2023 sravan kumar 3623039WL024727 sravan kumar 00691 IPOS0000001 752 752 Processed 04/07/2023 2983484589 MARUPAKA SRAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
295 KANGAL TS-23-039-019-017/010187
(SERILINGOTAM) 		3623039000NRG24200620231058502 20/06/2023 RENUKA 3623039WL024727 RENUKA 00691 IPOS0000001 752 752 Processed 04/07/2023 2983484619 MANDALI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
296 KANGAL TS-23-039-020-020/010051
(CHETLA CHENNARAM) 		3623039000NRG24200620231053202 20/06/2023 Chamdramma 3623039WL024504 Chamdramma 00691 IPOS0000001 720 720 Processed 03/07/2023 2983484616 APPALA CHANDRAMMA PUNJAB NATIONAL BANK(508568)
297 KANGAL TS-23-039-020-020/010317
(CHETLA CHENNARAM) 		3623039000NRG24200620231053253 20/06/2023 jaansi 3623039WL024504 jaansi 00691 IPOS0000001 720 720 Processed 03/07/2023 2983484618 PAGADALA JHANSI PUNJAB NATIONAL BANK(508568)
298 KANGAL TS-23-039-030-001/010235
(LINGALAGUDEM) 		3623039000NRG24200620231058795 20/06/2023 Saalamma 3623039WL024733 Saalamma 00691 IPOS0000001 605 605 Processed 03/07/2023 2983484620 BOBBILI SALAMMA BANK OF BARODA(606985)
SubTotal 12448 12448
299 KANGAL TS-23-039-003-002/010142
(PONUGODE) 		3623039000NRG24200620231059897 20/06/2023 Mutyalamma 3623039WL024754 Mutyalamma 00710 SBIN0000DOP 401 401 Processed 03/07/2023 2983484740 MRS PULKARAM MUTHYALAMMA STATE BANK OF INDIA(508548)
300 KANGAL TS-23-039-003-002/010620
(PONUGODE) 		3623039000NRG24200620231059956 20/06/2023 Pulakaram Lakshmaiah 3623039WL024754 Pulakaram Lakshmaiah 00710 SBIN0000DOP 501 501 Processed 04/07/2023 2983484621 PULKARAM LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
301 KANGAL TS-23-039-003-002/010678
(PONUGODE) 		3623039000NRG24200620231059965 20/06/2023 shoba 3623039WL024754 shoba 00710 SBIN0000DOP 501 501 Processed 03/07/2023 2983484741 PULAKARAM SOBHA UNION BANK OF INDIA(508500)
302 KANGAL TS-23-039-020-020/010067
(CHETLA CHENNARAM) 		3623039000NRG24200620231053206 20/06/2023 Japar 3623039WL024504 Japar 00710 SBIN0000DOP 480 480 Processed 04/07/2023 2983484742 SHAIK JAFFAR INDIA POST PAYMENTS BANK LIMITED(508528)
303 KANGAL TS-23-039-030-001/010227
(LINGALAGUDEM) 		3623039000NRG24200620231058784 20/06/2023 Janayya 3623039WL024733 Janayya 00710 SBIN0000DOP 756 756 Processed 03/07/2023 2983484752 KADIRE JANAIAH BANK OF BARODA(606985)
304 KANGAL TS-23-039-030-001/010227
(LINGALAGUDEM) 		3623039000NRG24200620231058785 20/06/2023 mamata 3623039WL024733 mamata 00710 SBIN0000DOP 605 605 Processed 03/07/2023 2983484753 KADIRE MAMATHA BANK OF BARODA(606985)
305 KANGAL TS-23-039-030-001/010230
(LINGALAGUDEM) 		3623039000NRG24200620231058786 20/06/2023 Limgamma 3623039WL024733 Limgamma 00710 SBIN0000DOP 756 756 Processed 03/07/2023 2983484746 GANNEBOYINA LINGAMMA BANK OF BARODA(606985)
306 KANGAL TS-23-039-030-001/010230
(LINGALAGUDEM) 		3623039000NRG24200620231058787 20/06/2023 Pedda Danamma 3623039WL024733 Pedda Danamma 00710 SBIN0000DOP 454 454 Processed 03/07/2023 2983484743 GANNEBOYENA DHANAMMA BANK OF BARODA(606985)
307 KANGAL TS-23-039-030-001/010232
(LINGALAGUDEM) 		3623039000NRG24200620231058791 20/06/2023 Limgamma 3623039WL024733 Limgamma 00710 SBIN0000DOP 907 907 Processed 03/07/2023 2983484747 KADERE LINGAMMA CANARA BANK(508532)
308 KANGAL TS-23-039-030-001/010233
(LINGALAGUDEM) 		3623039000NRG24200620231058793 20/06/2023 Maaramma 3623039WL024733 Maaramma 00710 SBIN0000DOP 605 605 Processed 03/07/2023 2983484748 GANEBOYENA MARAMMA BANK OF BARODA(606985)
309 KANGAL TS-23-039-030-001/010237
(LINGALAGUDEM) 		3623039000NRG24200620231058799 20/06/2023 Istari 3623039WL024733 Istari 00710 SBIN0000DOP 756 756 Processed 04/07/2023 2983484749 GANNEBOYENA ISTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
310 KANGAL TS-23-039-030-001/010238
(LINGALAGUDEM) 		3623039000NRG24200620231058801 20/06/2023 Limgamma 3623039WL024733 Limgamma 00710 SBIN0000DOP 907 907 Processed 03/07/2023 2983484750 GANEBOINA LINGAMMA BANK OF BARODA(606985)
311 KANGAL TS-23-039-030-001/010240
(LINGALAGUDEM) 		3623039000NRG24200620231058802 20/06/2023 Krushnayya 3623039WL024733 Krushnayya 00710 SBIN0000DOP 756 756 Processed 03/07/2023 2983484751 MR GANNEBOYENA KRISHNAIAH STATE BANK OF INDIA(508548)
312 KANGAL TS-23-039-030-001/010240
(LINGALAGUDEM) 		3623039000NRG24200620231058803 20/06/2023 Shamkaramma 3623039WL024733 Shamkaramma 00710 SBIN0000DOP 756 756 Processed 03/07/2023 2983484744 SHANKARAMMA GANNEBOYINA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
313 KANGAL TS-23-039-030-001/010241
(LINGALAGUDEM) 		3623039000NRG24200620231058806 20/06/2023 Yaadamma 3623039WL024733 Yaadamma 00710 SBIN0000DOP 756 756 Processed 03/07/2023 2983484745 KADIRE YADAMMA BANK OF BARODA(606985)
SubTotal 9897 9897
Total 164052 164052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGAL TS3623039_200623APB_FTO_107037 Bank of Baroda BARB0NALGON NALGONDA, A.P. 3496
2 KANGAL TS3623039_200623APB_FTO_107037 Bank of India BKID0008687 NALAGONDA 701
3 KANGAL TS3623039_200623APB_FTO_107037 Canara Bank CNRB0000776 NALGONDA 3628
4 KANGAL TS3623039_200623APB_FTO_107037 IDBI Bank IBKL0001128 NALGONDA 627
5 KANGAL TS3623039_200623APB_FTO_107037 Punjab National Bank PUNB0281800 CHETLACHENNARAM 88151
6 KANGAL TS3623039_200623APB_FTO_107037 Punjab National Bank PUNB0772300 NALGONDA, ANDHRA PRADESH 982
7 KANGAL TS3623039_200623APB_FTO_107037 STATE BANK OF INDIA SBIN0006293 NALGONDA 1904
8 KANGAL TS3623039_200623APB_FTO_107037 STATE BANK OF INDIA SBIN0016349 SHIVAJI NAGAR BRANCH(NALGONDA) 301
9 KANGAL TS3623039_200623APB_FTO_107037 STATE BANK OF INDIA SBIN0018148 NALGONDA TOWN 1387
10 KANGAL TS3623039_200623APB_FTO_107037 STATE BANK OF INDIA SBIN0020175 NALGONDA 987
11 KANGAL TS3623039_200623APB_FTO_107037 STATE BANK OF INDIA SBIN0020178 CHANDUR 3307
12 KANGAL TS3623039_200623APB_FTO_107037 STATE BANK OF INDIA SBIN0020819 NALGONDA 2256
13 KANGAL TS3623039_200623APB_FTO_107037 STATE BANK OF INDIA SBIN0021267 DEVERKONDA ROAD NALG 2907
14 KANGAL TS3623039_200623APB_FTO_107037 UNION BANK OF INDIA UBIN0537241 NALGONDA 28667
15 KANGAL TS3623039_200623APB_FTO_107037 UNION BANK OF INDIA UBIN0824739 CHANDUR 1103
16 KANGAL TS3623039_200623APB_FTO_107037 Andhra Pradesh Grameena Vikas Bank APGV0006221 Gurrampode 200
17 KANGAL TS3623039_200623APB_FTO_107037 Andhra Pradesh Grameena Vikas Bank APGV0006239 Kanegal 301
18 KANGAL TS3623039_200623APB_FTO_107037 Andhra Pradesh Grameena Vikas Bank APGV0006278 Chandur 802
19 KANGAL TS3623039_200623APB_FTO_107037 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 9651
20 KANGAL TS3623039_200623APB_FTO_107037 India Post Payments Bank IPOS0000001 NALGONDA 2797
21 KANGAL TS3623039_200623APB_FTO_107037 DOP SBIN0000DOP General Post Office-CBS 9897

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