Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:29:39 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_050423APB_FTO_5669
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-23-039-008-005/010109
(PAGIDI MARRI) 		3623039000NRG23050420231329824 05/04/2023 ganesh 3623039WL091136 ganesh 00045 BARB0NALGON 455 455 Processed 11/05/2023 1433498901 Mr. AITHAGONI GANESH CENTRAL BANK OF INDIA(607115)
2 KANGAL TS-23-039-009-006/010277
(DOREPALLE) 		3623039000NRG23050420231327098 05/04/2023 Saidulu 3623039WL091050 Saidulu 00045 BARB0NALGON 606 606 Processed 11/05/2023 1433498892 PAGILLA SAIDULU BANK OF BARODA(606985)
3 KANGAL TS-23-039-009-006/010278
(DOREPALLE) 		3623039000NRG23050420231327054 05/04/2023 Amjamma 3623039WL091047 Amjamma 00045 BARB0NALGON 812 812 Processed 11/05/2023 1433498898 AITHAGON I ANJAMMA BANK OF BARODA(606985)
4 KANGAL TS-23-039-009-006/010576
(DOREPALLE) 		3623039000NRG23050420231327127 05/04/2023 Ramana 3623039WL091050 Ramana 00045 BARB0NALGON 364 364 Processed 11/05/2023 1433498900 PODILE RAMANA BANK OF BARODA(606985)
5 KANGAL TS-23-039-009-006/010609
(DOREPALLE) 		3623039000NRG23050420231327132 05/04/2023 Muddam Sharada 3623039WL091050 Muddam Sharada 00045 BARB0NALGON 121 121 Processed 11/05/2023 1433498897 MUDDAM SARADHA BANK OF BARODA(606985)
6 KANGAL TS-23-039-031-001/010317
(MARTHINENIGUDEM) 		3623039000NRG23050420231329429 05/04/2023 Nagayya 3623039WL091129 Nagayya 00045 BARB0NALGON 121 121 Processed 11/05/2023 1433498893 BHASHAM NAGAIAH BANK OF BARODA(606985)
7 KANGAL TS-23-039-031-001/060050
(MARTHINENIGUDEM) 		3623039000NRG23050420231329450 05/04/2023 Rajitha 3623039WL091129 Rajitha 00045 BARB0NALGON 121 121 Processed 11/05/2023 1433498895 MARTHINENI RAJITHA BANK OF BARODA(606985)
8 KANGAL TS-23-039-031-001/060053
(MARTHINENIGUDEM) 		3623039000NRG23050420231329452 05/04/2023 Narasimha 3623039WL091129 Narasimha 00045 BARB0NALGON 121 121 Processed 11/05/2023 1433498896 Mr. CHALLA NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 KANGAL TS-23-039-031-001/060085
(MARTHINENIGUDEM) 		3623039000NRG23050420231329469 05/04/2023 Limgamma 3623039WL091129 Limgamma 00045 BARB0NALGON 121 121 Processed 11/05/2023 1433498899 KATTA LINGAMMA BANK OF BARODA(606985)
10 KANGAL TS-23-039-031-001/060240
(MARTHINENIGUDEM) 		3623039000NRG23050420231329485 05/04/2023 Ellamma 3623039WL091129 Ellamma 00045 BARB0NALGON 243 243 Processed 11/05/2023 1433498894 BANDAMIDI YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3085 3085
11 KANGAL TS-23-039-008-005/010005
(PAGIDI MARRI) 		3623039000NRG23050420231329805 05/04/2023 Muttayya 3623039WL091136 Muttayya 00078 CNRB0000776 455 455 Processed 11/05/2023 1433499146 BUTTI MUTHAIAH CANARA BANK(508532)
12 KANGAL TS-23-039-008-005/010017
(PAGIDI MARRI) 		3623039000NRG23050420231329806 05/04/2023 Vemkanna 3623039WL091136 Vemkanna 00078 CNRB0000776 91 91 Processed 11/05/2023 1433499271 PEREKE VENKANNA CANARA BANK(508532)
13 KANGAL TS-23-039-008-005/010018
(PAGIDI MARRI) 		3623039000NRG23050420231329807 05/04/2023 Madhanamma 3623039WL091136 Madhanamma 00078 CNRB0000776 364 364 Processed 11/05/2023 1433499251 MISS PERIKA MADHANAMMA STATE BANK OF INDIA(508548)
14 KANGAL TS-23-039-008-005/010031
(PAGIDI MARRI) 		3623039000NRG23050420231329808 05/04/2023 Saalamma 3623039WL091136 Saalamma 00078 CNRB0000776 455 455 Processed 11/05/2023 1433499256 THORAKOPPULA SALAMMA CANARA BANK(508532)
15 KANGAL TS-23-039-008-005/010039
(PAGIDI MARRI) 		3623039000NRG23050420231329809 05/04/2023 Sharadamma 3623039WL091136 Sharadamma 00078 CNRB0000776 182 182 Processed 11/05/2023 1433499254 THORAKOPPULA SARADAMMA CANARA BANK(508532)
16 KANGAL TS-23-039-008-005/010048
(PAGIDI MARRI) 		3623039000NRG23050420231329810 05/04/2023 Jayamma 3623039WL091136 Jayamma 00078 CNRB0000776 455 455 Processed 11/05/2023 1433499250 THORAKOPPALA JAYAMMA CANARA BANK(508532)
17 KANGAL TS-23-039-008-005/010067
(PAGIDI MARRI) 		3623039000NRG23050420231329811 05/04/2023 Yaadamma 3623039WL091136 Yaadamma 00078 CNRB0000776 364 364 Processed 11/05/2023 1433499053 PAGIDIMARRI YADAMMA CANARA BANK(508532)
18 KANGAL TS-23-039-008-005/010072
(PAGIDI MARRI) 		3623039000NRG23050420231329812 05/04/2023 Amjayya 3623039WL091136 Amjayya 00078 CNRB0000776 455 455 Processed 11/05/2023 1433499051 PAGIDIMARRY ANJAIAH CANARA BANK(508532)
19 KANGAL TS-23-039-008-005/010073
(PAGIDI MARRI) 		3623039000NRG23050420231328862 05/04/2023 Laaloo 3623039WL091115 Laaloo 00078 CNRB0000776 570 570 Processed 11/05/2023 1433499128 PAGIDIMARRY LALAIAH CANARA BANK(508532)
20 KANGAL TS-23-039-008-005/010081
(PAGIDI MARRI) 		3623039000NRG23050420231329813 05/04/2023 Narsamma 3623039WL091136 Narsamma 00078 CNRB0000776 364 364 Processed 11/05/2023 1433499268 PAGIDIMARRI NARASAMMA CANARA BANK(508532)
21 KANGAL TS-23-039-008-005/010086
(PAGIDI MARRI) 		3623039000NRG23050420231329815 05/04/2023 Dhanamma 3623039WL091136 Dhanamma 00078 CNRB0000776 364 364 Processed 11/05/2023 1433499237 PAGIDIMARRI DHANAMMA CANARA BANK(508532)
22 KANGAL TS-23-039-008-005/010086
(PAGIDI MARRI) 		3623039000NRG23050420231329814 05/04/2023 Ramesh 3623039WL091136 Ramesh 00078 CNRB0000776 364 364 Processed 11/05/2023 1433499226 PAGIDIMARRI RAMESH CANARA BANK(508532)
23 KANGAL TS-23-039-008-005/010094
(PAGIDI MARRI) 		3623039000NRG23050420231329817 05/04/2023 Amshamma 3623039WL091136 Amshamma 00078 CNRB0000776 364 364 Processed 11/05/2023 1433499272 PAGIDIMARRI AMSAMMA CANARA BANK(508532)
24 KANGAL TS-23-039-008-005/010094
(PAGIDI MARRI) 		3623039000NRG23050420231329816 05/04/2023 Shamkar 3623039WL091136 Shamkar 00078 CNRB0000776 273 273 Processed 11/05/2023 1433499072 PAGIDIMARRI SHANKAR CANARA BANK(508532)
25 KANGAL TS-23-039-008-005/010097
(PAGIDI MARRI) 		3623039000NRG23050420231329818 05/04/2023 Sunita 3623039WL091136 Sunita 00078 CNRB0000776 364 364 Processed 11/05/2023 1433499120 PAGIDIMARRI SUNITHA CANARA BANK(508532)
26 KANGAL TS-23-039-008-005/010098
(PAGIDI MARRI) 		3623039000NRG23050420231329819 05/04/2023 Maaremma 3623039WL091136 Maaremma 00078 CNRB0000776 364 364 Processed 11/05/2023 1433499081 PAGIDIMARRI MAREMMA CANARA BANK(508532)
27 KANGAL TS-23-039-008-005/010105
(PAGIDI MARRI) 		3623039000NRG23050420231329820 05/04/2023 Amjayya 3623039WL091136 Amjayya 00078 CNRB0000776 455 455 Processed 11/05/2023 1433499082 AITHAGONI ANJAIAH CANARA BANK(508532)
28 KANGAL TS-23-039-008-005/010105
(PAGIDI MARRI) 		3623039000NRG23050420231329821 05/04/2023 Sugunamma 3623039WL091136 Sugunamma 00078 CNRB0000776 273 273 Processed 11/05/2023 1433499058 AYTHAGONI SUGUNAMMA UNION BANK OF INDIA(508500)
29 KANGAL TS-23-039-008-005/010108
(PAGIDI MARRI) 		3623039000NRG23050420231329822 05/04/2023 Nagaraju 3623039WL091136 Nagaraju 00078 CNRB0000776 455 455 Processed 11/05/2023 1433499235 AYTHAGONI NAGARAJU UCO BANK(607066)
30 KANGAL TS-23-039-008-005/010109
(PAGIDI MARRI) 		3623039000NRG23050420231329823 05/04/2023 Limgamma 3623039WL091136 Limgamma 00078 CNRB0000776 455 455 Processed 11/05/2023 1433499234 AYTHAGONI LINGAMMA CANARA BANK(508532)
31 KANGAL TS-23-039-008-005/010111
(PAGIDI MARRI) 		3623039000NRG23050420231329825 05/04/2023 Sattayya 3623039WL091136 Sattayya 00078 CNRB0000776 455 455 Processed 11/05/2023 1433499269 AYTHAGANI SATHIAH CANARA BANK(508532)
32 KANGAL TS-23-039-008-005/010111
(PAGIDI MARRI) 		3623039000NRG23050420231329826 05/04/2023 Sunita 3623039WL091136 Sunita 00078 CNRB0000776 455 455 Processed 11/05/2023 1433499257 AYITHAGONI SUNITHA CANARA BANK(508532)
33 KANGAL TS-23-039-008-005/010113
(PAGIDI MARRI) 		3623039000NRG23050420231329830 05/04/2023 Raamulu 3623039WL091136 Raamulu 00078 CNRB0000776 91 91 Processed 11/05/2023 1433499086 AITAGONI RAMULU CANARA BANK(508532)
34 KANGAL TS-23-039-008-005/010113
(PAGIDI MARRI) 		3623039000NRG23050420231329829 05/04/2023 Sunita 3623039WL091136 Sunita 00078 CNRB0000776 455 455 Processed 11/05/2023 1433499266 AYITGANI SUNEETHA CANARA BANK(508532)
35 KANGAL TS-23-039-008-005/010118
(PAGIDI MARRI) 		3623039000NRG23050420231329831 05/04/2023 Biksham 3623039WL091136 Biksham 00078 CNRB0000776 455 455 Processed 11/05/2023 1433499070 AITHAGONI PEDA BIXAMAIAH CANARA BANK(508532)
36 KANGAL TS-23-039-008-005/010119
(PAGIDI MARRI) 		3623039000NRG23050420231329832 05/04/2023 Lakshmamma 3623039WL091136 Lakshmamma 00078 CNRB0000776 455 455 Processed 11/05/2023 1433499098 AITHAGONI LAKHMAMMA CANARA BANK(508532)
37 KANGAL TS-23-039-008-005/010122
(PAGIDI MARRI) 		3623039000NRG23050420231329833 05/04/2023 Dhanamma 3623039WL091136 Dhanamma 00078 CNRB0000776 364 364 Processed 11/05/2023 1433499260 AYITAGONI DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KANGAL TS-23-039-008-005/010126
(PAGIDI MARRI) 		3623039000NRG23050420231329835 05/04/2023 Kavita 3623039WL091136 Kavita 00078 CNRB0000776 364 364 Rejected 11/05/2023 1433499116 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 KANGAL TS-23-039-008-005/010130
(PAGIDI MARRI) 		3623039000NRG23050420231329836 05/04/2023 renuka 3623039WL091136 renuka 00078 CNRB0000776 273 273 Processed 11/05/2023 1433499245 THANDARUPALLY RENUKA UCO BANK(607066)
40 KANGAL TS-23-039-008-005/010139
(PAGIDI MARRI) 		3623039000NRG23050420231329838 05/04/2023 Alivelu 3623039WL091136 Alivelu 00078 CNRB0000776 455 455 Processed 11/05/2023 1433499274 AITHAGONI ALIVELU CANARA BANK(508532)
41 KANGAL TS-23-039-008-005/010145
(PAGIDI MARRI) 		3623039000NRG23050420231329839 05/04/2023 Mamgamma 3623039WL091136 Mamgamma 00078 CNRB0000776 364 364 Processed 11/05/2023 1433499262 NAKIREKANTI MANGAMMA CANARA BANK(508532)
42 KANGAL TS-23-039-008-005/010149
(PAGIDI MARRI) 		3623039000NRG23050420231329840 05/04/2023 Gamgamma 3623039WL091136 Gamgamma 00078 CNRB0000776 455 455 Processed 11/05/2023 1433499283 SINGAM GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 KANGAL TS-23-039-008-005/010155
(PAGIDI MARRI) 		3623039000NRG23050420231329842 05/04/2023 Komaramma 3623039WL091136 Komaramma 00078 CNRB0000776 455 455 Processed 11/05/2023 1433499225 SINGAM KOMARAMMA CANARA BANK(508532)
44 KANGAL TS-23-039-008-005/010155
(PAGIDI MARRI) 		3623039000NRG23050420231329841 05/04/2023 Limgayya 3623039WL091136 Limgayya 00078 CNRB0000776 182 182 Processed 11/05/2023 1433499074 SINGAM LINGAIAH PUNJAB NATIONAL BANK(508568)
45 KANGAL TS-23-039-008-005/010156
(PAGIDI MARRI) 		3623039000NRG23050420231329843 05/04/2023 Pemtamma 3623039WL091136 Pemtamma 00078 CNRB0000776 91 91 Processed 11/05/2023 1433499092 SINGAM PENTAMMA CANARA BANK(508532)
46 KANGAL TS-23-039-008-005/010156
(PAGIDI MARRI) 		3623039000NRG23050420231329844 05/04/2023 Santhosha 3623039WL091136 Santhosha 00078 CNRB0000776 364 364 Processed 11/05/2023 1433499282 SINGAM SANTHOSHA CANARA BANK(508532)
47 KANGAL TS-23-039-008-005/010157
(PAGIDI MARRI) 		3623039000NRG23050420231329845 05/04/2023 Saavitramma 3623039WL091136 Saavitramma 00078 CNRB0000776 455 455 Processed 11/05/2023 1433499246 SINGAM SAVITHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 KANGAL TS-23-039-008-005/010158
(PAGIDI MARRI) 		3623039000NRG23050420231328927 05/04/2023 Saidulu 3623039WL091119 Saidulu 00078 CNRB0000776 416 416 Processed 11/05/2023 1433499264 SINGAM SAIDULU CANARA BANK(508532)
49 KANGAL TS-23-039-008-005/010164
(PAGIDI MARRI) 		3623039000NRG23050420231328928 05/04/2023 Sattamma 3623039WL091119 Sattamma 00078 CNRB0000776 520 520 Rejected 11/05/2023 1433499119 Aadhaar Number not Mapped to Account Number
50 KANGAL TS-23-039-008-005/010166
(PAGIDI MARRI) 		3623039000NRG23050420231328929 05/04/2023 Dhanamma 3623039WL091119 Dhanamma 00078 CNRB0000776 520 520 Processed 11/05/2023 1433499130 SINGAM DANAMMA CANARA BANK(508532)
51 KANGAL TS-23-039-008-005/010174
(PAGIDI MARRI) 		3623039000NRG23050420231328930 05/04/2023 Gamgamma 3623039WL091119 Gamgamma 00078 CNRB0000776 520 520 Processed 11/05/2023 1433499111 SINGAM GANGAMMA CANARA BANK(508532)
52 KANGAL TS-23-039-008-005/010175
(PAGIDI MARRI) 		3623039000NRG23050420231328933 05/04/2023 chandra sekhar 3623039WL091119 chandra sekhar 00078 CNRB0000776 520 520 Processed 11/05/2023 1433499253 SINGAM CHANDRASHEKAR CANARA BANK(508532)
53 KANGAL TS-23-039-008-005/010175
(PAGIDI MARRI) 		3623039000NRG23050420231328931 05/04/2023 Limgayya 3623039WL091119 Limgayya 00078 CNRB0000776 520 520 Processed 11/05/2023 1433499096 SINGAM LINGAIAH CANARA BANK(508532)
54 KANGAL TS-23-039-008-005/010175
(PAGIDI MARRI) 		3623039000NRG23050420231328932 05/04/2023 Renuka 3623039WL091119 Renuka 00078 CNRB0000776 520 520 Processed 11/05/2023 1433499097 SINGAM RENUKA CANARA BANK(508532)
55 KANGAL TS-23-039-008-005/010177
(PAGIDI MARRI) 		3623039000NRG23050420231328934 05/04/2023 Limgamma 3623039WL091119 Limgamma 00078 CNRB0000776 520 520 Processed 11/05/2023 1433499241 BATCHANABOYINA LINGAMMA CANARA BANK(508532)
56 KANGAL TS-23-039-008-005/010178
(PAGIDI MARRI) 		3623039000NRG23050420231328935 05/04/2023 Premalata 3623039WL091119 Premalata 00078 CNRB0000776 416 416 Processed 11/05/2023 1433499263 SINGAM PREMALATHA CANARA BANK(508532)
57 KANGAL TS-23-039-008-005/010179
(PAGIDI MARRI) 		3623039000NRG23050420231328937 05/04/2023 Alivelu 3623039WL091119 Alivelu 00078 CNRB0000776 312 312 Processed 11/05/2023 1433499136 SINGAM ALIVELU CANARA BANK(508532)
58 KANGAL TS-23-039-008-005/010179
(PAGIDI MARRI) 		3623039000NRG23050420231328936 05/04/2023 Srinu 3623039WL091119 Srinu 00078 CNRB0000776 312 312 Processed 11/05/2023 1433499073 SINGAM SRINU CANARA BANK(508532)
59 KANGAL TS-23-039-008-005/010180
(PAGIDI MARRI) 		3623039000NRG23050420231328938 05/04/2023 Peddi Ramulu 3623039WL091119 Peddi Ramulu 00078 CNRB0000776 520 520 Processed 11/05/2023 1433499057 GADAGOTI PEDDI RAMUL CANARA BANK(508532)
60 KANGAL TS-23-039-008-005/010195
(PAGIDI MARRI) 		3623039000NRG23050420231328939 05/04/2023 Yadamma 3623039WL091119 Yadamma 00078 CNRB0000776 520 520 Processed 11/05/2023 1433499069 AVULA YADAMMA CANARA BANK(508532)
61 KANGAL TS-23-039-008-005/010197
(PAGIDI MARRI) 		3623039000NRG23050420231328941 05/04/2023 Anjaiah 3623039WL091119 Anjaiah 00078 CNRB0000776 312 312 Processed 11/05/2023 1433499066 AVULA ANJAIAH CANARA BANK(508532)
62 KANGAL TS-23-039-008-005/010197
(PAGIDI MARRI) 		3623039000NRG23050420231328940 05/04/2023 Kamalamma 3623039WL091119 Kamalamma 00078 CNRB0000776 312 312 Processed 11/05/2023 1433499239 AAVULA KAMALAMMA CANARA BANK(508532)
63 KANGAL TS-23-039-008-005/010200
(PAGIDI MARRI) 		3623039000NRG23050420231328944 05/04/2023 Lakshmamma 3623039WL091119 Lakshmamma 00078 CNRB0000776 416 416 Processed 11/05/2023 1433499265 PALLEBOINA LAXMAMMA CANARA BANK(508532)
64 KANGAL TS-23-039-008-005/010200
(PAGIDI MARRI) 		3623039000NRG23050420231328943 05/04/2023 Mallayya 3623039WL091119 Mallayya 00078 CNRB0000776 416 416 Processed 11/05/2023 1433499071 PALLEBOINA MALLAIAH CANARA BANK(508532)
65 KANGAL TS-23-039-008-005/010202
(PAGIDI MARRI) 		3623039000NRG23050420231328945 05/04/2023 Lakshmamma 3623039WL091119 Lakshmamma 00078 CNRB0000776 520 520 Processed 11/05/2023 1433499133 JALA LAKSHMAMMA CANARA BANK(508532)
66 KANGAL TS-23-039-008-005/010202
(PAGIDI MARRI) 		3623039000NRG23050420231328946 05/04/2023 Muttamma 3623039WL091119 Muttamma 00078 CNRB0000776 312 312 Processed 11/05/2023 1433499085 JALA MUTTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 KANGAL TS-23-039-008-005/010208
(PAGIDI MARRI) 		3623039000NRG23050420231328947 05/04/2023 Yaadamma 3623039WL091119 Yaadamma 00078 CNRB0000776 312 312 Processed 11/05/2023 1433499255 SEETA YADAMMA CANARA BANK(508532)
68 KANGAL TS-23-039-008-005/010216
(PAGIDI MARRI) 		3623039000NRG23050420231328948 05/04/2023 Shamkar Reddi 3623039WL091119 Shamkar Reddi 00078 CNRB0000776 520 520 Processed 11/05/2023 1433499052 GUJJULA SANKAR REDDY UCO BANK(607066)
69 KANGAL TS-23-039-008-005/010221
(PAGIDI MARRI) 		3623039000NRG23050420231328949 05/04/2023 Vemkat Reddi 3623039WL091119 Vemkat Reddi 00078 CNRB0000776 520 520 Processed 11/05/2023 1433499099 KANDIMALLA VENKAT REDDY CANARA BANK(508532)
70 KANGAL TS-23-039-008-005/010222
(PAGIDI MARRI) 		3623039000NRG23050420231328951 05/04/2023 Dhanamma 3623039WL091119 Dhanamma 00078 CNRB0000776 520 520 Processed 11/05/2023 1433499076 KANDIMALLA DHANAMMA CANARA BANK(508532)
71 KANGAL TS-23-039-008-005/010222
(PAGIDI MARRI) 		3623039000NRG23050420231328950 05/04/2023 Vemkat Reddi 3623039WL091119 Vemkat Reddi 00078 CNRB0000776 104 104 Processed 11/05/2023 1433499067 KANDIMALLA VENKATA R CANARA BANK(508532)
72 KANGAL TS-23-039-008-005/010223
(PAGIDI MARRI) 		3623039000NRG23050420231328952 05/04/2023 Kamalamma 3623039WL091119 Kamalamma 00078 CNRB0000776 520 520 Processed 11/05/2023 1433499228 KANDIMALLA KAMALAMMA CANARA BANK(508532)
73 KANGAL TS-23-039-008-005/010224
(PAGIDI MARRI) 		3623039000NRG23050420231328953 05/04/2023 Jyoti 3623039WL091119 Jyoti 00078 CNRB0000776 312 312 Processed 11/05/2023 1433499139 Jyothi GENERAL POST OFFICE(607245)
74 KANGAL TS-23-039-008-005/010227
(PAGIDI MARRI) 		3623039000NRG23050420231328955 05/04/2023 Lakshmamma 3623039WL091119 Lakshmamma 00078 CNRB0000776 416 416 Processed 11/05/2023 1433499261 MRS KANDIMALLA LAXMAMMA STATE BANK OF INDIA(508548)
75 KANGAL TS-23-039-008-005/010228
(PAGIDI MARRI) 		3623039000NRG23050420231328956 05/04/2023 Yaadamma 3623039WL091119 Yaadamma 00078 CNRB0000776 520 520 Processed 11/05/2023 1433499287 KANDIMALLA YADAMMA CANARA BANK(508532)
76 KANGAL TS-23-039-008-005/010229
(PAGIDI MARRI) 		3623039000NRG23050420231328957 05/04/2023 Kalamma 3623039WL091119 Kalamma 00078 CNRB0000776 520 520 Processed 11/05/2023 1433499077 KANDIMALLA KALAMMA CANARA BANK(508532)
77 KANGAL TS-23-039-008-005/010233
(PAGIDI MARRI) 		3623039000NRG23050420231328958 05/04/2023 Chinna Vemkat Reddi 3623039WL091119 Chinna Vemkat Reddi 00078 CNRB0000776 416 416 Processed 11/05/2023 1433499078 KANDIMALLA VENKATA R CANARA BANK(508532)
78 KANGAL TS-23-039-008-005/010233
(PAGIDI MARRI) 		3623039000NRG23050420231328959 05/04/2023 Rani 3623039WL091119 Rani 00078 CNRB0000776 416 416 Processed 11/05/2023 1433499231 KANDIMALLA RANAMMA CANARA BANK(508532)
79 KANGAL TS-23-039-008-005/010234
(PAGIDI MARRI) 		3623039000NRG23050420231328960 05/04/2023 Amji Reddi 3623039WL091119 Amji Reddi 00078 CNRB0000776 520 520 Processed 11/05/2023 1433499088 KANDIMALLA ANJI REDDY CANARA BANK(508532)
80 KANGAL TS-23-039-008-005/010234
(PAGIDI MARRI) 		3623039000NRG23050420231328961 05/04/2023 Lakshmamma 3623039WL091119 Lakshmamma 00078 CNRB0000776 520 520 Processed 11/05/2023 1433499068 KANDIMALLA LAKSHAMMA CANARA BANK(508532)
81 KANGAL TS-23-039-008-005/010235
(PAGIDI MARRI) 		3623039000NRG23050420231328963 05/04/2023 Sattamma 3623039WL091119 Sattamma 00078 CNRB0000776 416 416 Processed 11/05/2023 1433499236 MANDADI SATHEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 KANGAL TS-23-039-008-005/010240
(PAGIDI MARRI) 		3623039000NRG23050420231328964 05/04/2023 Kalavati 3623039WL091119 Kalavati 00078 CNRB0000776 520 520 Processed 11/05/2023 1433499118 MANDADI KALAVATHI CANARA BANK(508532)
83 KANGAL TS-23-039-008-005/010243
(PAGIDI MARRI) 		3623039000NRG23050420231328965 05/04/2023 Narsimha Reddi 3623039WL091119 Narsimha Reddi 00078 CNRB0000776 416 416 Processed 11/05/2023 1433499110 Y NARSIMHA REDDY CANARA BANK(508532)
84 KANGAL TS-23-039-008-005/010247
(PAGIDI MARRI) 		3623039000NRG23050420231328966 05/04/2023 Purushottam Reddi 3623039WL091119 Purushottam Reddi 00078 CNRB0000776 416 416 Processed 11/05/2023 1433499229 YARRAMADA PURUSHOTHAM REDDY UCO BANK(607066)
85 KANGAL TS-23-039-008-005/010247
(PAGIDI MARRI) 		3623039000NRG23050420231328967 05/04/2023 Suvarna 3623039WL091119 Suvarna 00078 CNRB0000776 416 416 Processed 11/05/2023 1433499259 YARRAMADA SUVARNA CANARA BANK(508532)
86 KANGAL TS-23-039-008-005/010248
(PAGIDI MARRI) 		3623039000NRG23050420231328969 05/04/2023 Amdalu 3623039WL091119 Amdalu 00078 CNRB0000776 416 416 Processed 11/05/2023 1433499141 YARRAMADA ANDALU CANARA BANK(508532)
87 KANGAL TS-23-039-008-005/010258
(PAGIDI MARRI) 		3623039000NRG23050420231328970 05/04/2023 Yaadamma 3623039WL091119 Yaadamma 00078 CNRB0000776 520 520 Processed 11/05/2023 1433499230 SUNKIREDDI YADAMMA CANARA BANK(508532)
88 KANGAL TS-23-039-008-005/010259
(PAGIDI MARRI) 		3623039000NRG23050420231328985 05/04/2023 Jagato Reddi 3623039WL091121 Jagato Reddi 00078 CNRB0000776 1799 1799 Processed 11/05/2023 1433499252 SUNKIREDDY JAGAN REDDY CANARA BANK(508532)
89 KANGAL TS-23-039-008-005/010279
(PAGIDI MARRI) 		3623039000NRG23050420231328971 05/04/2023 Lakshmamma 3623039WL091119 Lakshmamma 00078 CNRB0000776 416 416 Rejected 11/05/2023 1433499126 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 KANGAL TS-23-039-008-005/010289
(PAGIDI MARRI) 		3623039000NRG23050420231328972 05/04/2023 Narsamma 3623039WL091119 Narsamma 00078 CNRB0000776 416 416 Processed 11/05/2023 1433499278 MRS NARSAMMA NAGABELLI STATE BANK OF INDIA(508548)
91 KANGAL TS-23-039-008-005/010321
(PAGIDI MARRI) 		3623039000NRG23050420231328975 05/04/2023 Bajaru 3623039WL091119 Bajaru 00078 CNRB0000776 520 520 Processed 11/05/2023 1433499064 AVULA BAZAR CANARA BANK(508532)
92 KANGAL TS-23-039-008-005/010321
(PAGIDI MARRI) 		3623039000NRG23050420231328976 05/04/2023 Maaremma 3623039WL091119 Maaremma 00078 CNRB0000776 520 520 Processed 11/05/2023 1433499240 AAVULA MARAMMA CANARA BANK(508532)
93 KANGAL TS-23-039-008-005/010321
(PAGIDI MARRI) 		3623039000NRG23050420231328977 05/04/2023 Mallesh 3623039WL091119 Mallesh 00078 CNRB0000776 520 520 Processed 11/05/2023 1433499233 AAVULA MALLESH CANARA BANK(508532)
94 KANGAL TS-23-039-008-005/010323
(PAGIDI MARRI) 		3623039000NRG23050420231328978 05/04/2023 Pedda Ellayya 3623039WL091119 Pedda Ellayya 00078 CNRB0000776 208 208 Processed 11/05/2023 1433499232 PAGIDIMARRI YELLAIAH CANARA BANK(508532)
95 KANGAL TS-23-039-008-005/010323
(PAGIDI MARRI) 		3623039000NRG23050420231328979 05/04/2023 Sugunamma 3623039WL091119 Sugunamma 00078 CNRB0000776 312 312 Processed 11/05/2023 1433499084 PAGIDIMARRI SUGUNAMM CANARA BANK(508532)
96 KANGAL TS-23-039-008-005/010339
(PAGIDI MARRI) 		3623039000NRG23050420231328981 05/04/2023 Devemdra 3623039WL091119 Devemdra 00078 CNRB0000776 520 520 Processed 11/05/2023 1433499063 KUKKALA DEVENDRAMMA CANARA BANK(508532)
97 KANGAL TS-23-039-008-005/010339
(PAGIDI MARRI) 		3623039000NRG23050420231328980 05/04/2023 Sekar Reddi 3623039WL091119 Sekar Reddi 00078 CNRB0000776 520 520 Processed 11/05/2023 1433499062 MR KUKKALA SEKHAR REDDY STATE BANK OF INDIA(508548)
98 KANGAL TS-23-039-008-005/010341
(PAGIDI MARRI) 		3623039000NRG23050420231328982 05/04/2023 Madhavi 3623039WL091119 Madhavi 00078 CNRB0000776 520 520 Processed 11/05/2023 1433499258 GADAGOTU MADHAVI CANARA BANK(508532)
99 KANGAL TS-23-039-008-005/010342
(PAGIDI MARRI) 		3623039000NRG23050420231328983 05/04/2023 Durgamma 3623039WL091119 Durgamma 00078 CNRB0000776 416 416 Processed 11/05/2023 1433499104 MUDIGA DURGAMMA CANARA BANK(508532)
100 KANGAL TS-23-039-008-005/010488
(PAGIDI MARRI) 		3623039000NRG23050420231328863 05/04/2023 Sunitha 3623039WL091115 Sunitha 00078 CNRB0000776 285 285 Processed 11/05/2023 1433499131 AMEREDDY SUNITHA CANARA BANK(508532)
101 KANGAL TS-23-039-009-006/010107
(DOREPALLE) 		3623039000NRG23050420231327094 05/04/2023 Sattamma 3623039WL091050 Sattamma 00078 CNRB0000776 606 606 Processed 11/05/2023 1433499291 MOGUDALLA SATHAMMA BANK OF BARODA(606985)
102 KANGAL TS-23-039-009-006/010122
(DOREPALLE) 		3623039000NRG23050420231327095 05/04/2023 Pedda Yadayya 3623039WL091050 Pedda Yadayya 00078 CNRB0000776 606 606 Processed 11/05/2023 1433499127 BAIRAGONI YADHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
103 KANGAL TS-23-039-009-006/010134
(DOREPALLE) 		3623039000NRG23050420231327096 05/04/2023 Sathayya 3623039WL091050 Sathayya 00078 CNRB0000776 606 606 Processed 11/05/2023 1433499050 B SATHAIAH CANARA BANK(508532)
104 KANGAL TS-23-039-009-006/010137
(DOREPALLE) 		3623039000NRG23050420231327030 05/04/2023 Mallika 3623039WL091047 Mallika 00078 CNRB0000776 162 162 Processed 11/05/2023 1433499134 AITHAGANI MALLIKA CANARA BANK(508532)
105 KANGAL TS-23-039-009-006/010137
(DOREPALLE) 		3623039000NRG23050420231327029 05/04/2023 Saidamma 3623039WL091047 Saidamma 00078 CNRB0000776 812 812 Processed 11/05/2023 1433499124 AITHAGONI SAIDAMMA CANARA BANK(508532)
106 KANGAL TS-23-039-009-006/010141
(DOREPALLE) 		3623039000NRG23050420231327031 05/04/2023 Amjamma 3623039WL091047 Amjamma 00078 CNRB0000776 649 649 Processed 11/05/2023 1433499145 AITHAGONI ANJAMMA BANK OF BARODA(606985)
107 KANGAL TS-23-039-009-006/010142
(DOREPALLE) 		3623039000NRG23050420231327032 05/04/2023 Picchamma 3623039WL091047 Picchamma 00078 CNRB0000776 812 812 Processed 11/05/2023 1433499115 NAKIREKANTI PITCHAMMA BANK OF BARODA(606985)
108 KANGAL TS-23-039-009-006/010143
(DOREPALLE) 		3623039000NRG23050420231327033 05/04/2023 Baagyamma 3623039WL091047 Baagyamma 00078 CNRB0000776 812 812 Processed 11/05/2023 1433499227 MANEEM BHAGYAMMA BANK OF BARODA(606985)
109 KANGAL TS-23-039-009-006/010145
(DOREPALLE) 		3623039000NRG23050420231327034 05/04/2023 Yaadamma 3623039WL091047 Yaadamma 00078 CNRB0000776 325 325 Processed 11/05/2023 1433499123 MARAGONI YADAMMA CANARA BANK(508532)
110 KANGAL TS-23-039-009-006/010147
(DOREPALLE) 		3623039000NRG23050420231327035 05/04/2023 Rahman 3623039WL091047 Rahman 00078 CNRB0000776 649 649 Processed 11/05/2023 1433499273 SHAIK RAHAMAN BANK OF BARODA(606985)
111 KANGAL TS-23-039-009-006/010151
(DOREPALLE) 		3623039000NRG23050420231327036 05/04/2023 Sunita 3623039WL091047 Sunita 00078 CNRB0000776 162 162 Processed 11/05/2023 1433499138 NAKARAKANTI SUNITHA BANK OF BARODA(606985)
112 KANGAL TS-23-039-009-006/010167
(DOREPALLE) 		3623039000NRG23050420231327037 05/04/2023 Bikshapamma 3623039WL091047 Bikshapamma 00078 CNRB0000776 649 649 Processed 11/05/2023 1433499060 KADARU BIXAMAMMA CANARA BANK(508532)
113 KANGAL TS-23-039-009-006/010175
(DOREPALLE) 		3623039000NRG23050420231327038 05/04/2023 Lakshmamma 3623039WL091047 Lakshmamma 00078 CNRB0000776 812 812 Processed 11/05/2023 1433499275 DEPA LAKSHMAMMA BANK OF BARODA(606985)
114 KANGAL TS-23-039-009-006/010175
(DOREPALLE) 		3623039000NRG23050420231327039 05/04/2023 Nagi Reddy 3623039WL091047 Nagi Reddy 00078 CNRB0000776 325 325 Processed 11/05/2023 1433499280 DEPA NAGI REDDY BANK OF BARODA(606985)
115 KANGAL TS-23-039-009-006/010177
(DOREPALLE) 		3623039000NRG23050420231327040 05/04/2023 Vasumati 3623039WL091047 Vasumati 00078 CNRB0000776 487 487 Processed 11/05/2023 1433499243 Vasumathi Emireddy GENERAL POST OFFICE(607245)
116 KANGAL TS-23-039-009-006/010184
(DOREPALLE) 		3623039000NRG23050420231327041 05/04/2023 Amjamma 3623039WL091047 Amjamma 00078 CNRB0000776 812 812 Processed 11/05/2023 1433499290 SUNKIREDDY ANJAMMA CANARA BANK(508532)
117 KANGAL TS-23-039-009-006/010187
(DOREPALLE) 		3623039000NRG23050420231327043 05/04/2023 Limgamma 3623039WL091047 Limgamma 00078 CNRB0000776 812 812 Processed 11/05/2023 1433499117 BAIRAGONI LINGAMMA BANK OF BARODA(606985)
118 KANGAL TS-23-039-009-006/010187
(DOREPALLE) 		3623039000NRG23050420231327042 05/04/2023 Saidulu 3623039WL091047 Saidulu 00078 CNRB0000776 812 812 Processed 11/05/2023 1433499075 BAIRAGONI SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
119 KANGAL TS-23-039-009-006/010193
(DOREPALLE) 		3623039000NRG23050420231327044 05/04/2023 Vemkat Reddi 3623039WL091047 Vemkat Reddi 00078 CNRB0000776 649 649 Processed 11/05/2023 1433499122 Venkat Reddy Emireddy GENERAL POST OFFICE(607245)
120 KANGAL TS-23-039-009-006/010265
(DOREPALLE) 		3623039000NRG23050420231327047 05/04/2023 Jaanamma 3623039WL091047 Jaanamma 00078 CNRB0000776 162 162 Processed 11/05/2023 1433499144 Aithagani Janamma BANK OF BARODA(606985)
121 KANGAL TS-23-039-009-006/010265
(DOREPALLE) 		3623039000NRG23050420231327046 05/04/2023 Jaanayya 3623039WL091047 Jaanayya 00078 CNRB0000776 649 649 Processed 11/05/2023 1433499113 AITHAGONI JANAIAH CANARA BANK(508532)
122 KANGAL TS-23-039-009-006/010266
(DOREPALLE) 		3623039000NRG23050420231327048 05/04/2023 Eshamma 3623039WL091047 Eshamma 00078 CNRB0000776 812 812 Processed 11/05/2023 1433499105 NAKARAKANTI YASHAMMA BANK OF BARODA(606985)
123 KANGAL TS-23-039-009-006/010267
(DOREPALLE) 		3623039000NRG23050420231327097 05/04/2023 Lakshmamma 3623039WL091050 Lakshmamma 00078 CNRB0000776 606 606 Processed 11/05/2023 1433499137 NAKREKANTI LAKSHAMAMMA CANARA BANK(508532)
124 KANGAL TS-23-039-009-006/010268
(DOREPALLE) 		3623039000NRG23050420231327050 05/04/2023 Limgamma 3623039WL091047 Limgamma 00078 CNRB0000776 162 162 Processed 11/05/2023 1433499286 GADDAM LINGAMMA BANK OF BARODA(606985)
125 KANGAL TS-23-039-009-006/010273
(DOREPALLE) 		3623039000NRG23050420231327051 05/04/2023 Limgamma 3623039WL091047 Limgamma 00078 CNRB0000776 812 812 Processed 11/05/2023 1433499061 DONDA LINGAMMA BANK OF BARODA(606985)
126 KANGAL TS-23-039-009-006/010276
(DOREPALLE) 		3623039000NRG23050420231327053 05/04/2023 Amdalu 3623039WL091047 Amdalu 00078 CNRB0000776 812 812 Processed 11/05/2023 1433499270 BAIRAGONI ANDALU BANK OF BARODA(606985)
127 KANGAL TS-23-039-009-006/010278
(DOREPALLE) 		3623039000NRG23050420231327099 05/04/2023 Chinna Saidulu 3623039WL091050 Chinna Saidulu 00078 CNRB0000776 606 606 Processed 11/05/2023 1433499147 AITHAGONI SAIDULU CANARA BANK(508532)
128 KANGAL TS-23-039-009-006/010279
(DOREPALLE) 		3623039000NRG23050420231327100 05/04/2023 Kalamma 3623039WL091050 Kalamma 00078 CNRB0000776 242 242 Processed 11/05/2023 1433499281 BAIRAGONI KALAMMA BANK OF BARODA(606985)
129 KANGAL TS-23-039-009-006/010287
(DOREPALLE) 		3623039000NRG23050420231327101 05/04/2023 Parvatamma 3623039WL091050 Parvatamma 00078 CNRB0000776 606 606 Processed 11/05/2023 1433499143 MUDDAM PARVATHAMMA BANK OF BARODA(606985)
130 KANGAL TS-23-039-009-006/010291
(DOREPALLE) 		3623039000NRG23050420231327102 05/04/2023 Bujamgam 3623039WL091050 Bujamgam 00078 CNRB0000776 606 606 Processed 11/05/2023 1433499288 MADAGONI BHUJANGAM BANK OF BARODA(606985)
131 KANGAL TS-23-039-009-006/010291
(DOREPALLE) 		3623039000NRG23050420231327103 05/04/2023 Saidamma 3623039WL091050 Saidamma 00078 CNRB0000776 364 364 Processed 11/05/2023 1433499289 MADAGONI SAIDAMMA BANK OF BARODA(606985)
132 KANGAL TS-23-039-009-006/010292
(DOREPALLE) 		3623039000NRG23050420231327104 05/04/2023 Sattamma 3623039WL091050 Sattamma 00078 CNRB0000776 606 606 Processed 11/05/2023 1433499106 BAIRAGONI SATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
133 KANGAL TS-23-039-009-006/010293
(DOREPALLE) 		3623039000NRG23050420231327105 05/04/2023 Picchi Reddi 3623039WL091050 Picchi Reddi 00078 CNRB0000776 606 606 Processed 11/05/2023 1433499095 MALLEPALLI PITCHI REDDY BANK OF BARODA(606985)
134 KANGAL TS-23-039-009-006/010311
(DOREPALLE) 		3623039000NRG23050420231327108 05/04/2023 sandhya 3623039WL091050 sandhya 00078 CNRB0000776 606 606 Processed 11/05/2023 1433499279 BAIRAGONI SANDHYA BANK OF BARODA(606985)
135 KANGAL TS-23-039-009-006/010320
(DOREPALLE) 		3623039000NRG23050420231327109 05/04/2023 Maarayya 3623039WL091050 Maarayya 00078 CNRB0000776 364 364 Processed 11/05/2023 1433499083 GAJUALA MARAIAH BANK OF BARODA(606985)
136 KANGAL TS-23-039-009-006/010344
(DOREPALLE) 		3623039000NRG23050420231327110 05/04/2023 malleshwari 3623039WL091050 malleshwari 00078 CNRB0000776 485 485 Processed 11/05/2023 1433499277 GAJULLA MALLASHWARI BANK OF BARODA(606985)
137 KANGAL TS-23-039-009-006/010356
(DOREPALLE) 		3623039000NRG23050420231327111 05/04/2023 Anusha 3623039WL091050 Anusha 00078 CNRB0000776 606 606 Processed 11/05/2023 1433499276 AMIREDDY ANUSHA CANARA BANK(508532)
138 KANGAL TS-23-039-009-006/010362
(DOREPALLE) 		3623039000NRG23050420231327112 05/04/2023 Anila 3623039WL091050 Anila 00078 CNRB0000776 606 606 Processed 11/05/2023 1433499242 AMIREDDY ANILAMMA BANK OF BARODA(606985)
139 KANGAL TS-23-039-009-006/010364
(DOREPALLE) 		3623039000NRG23050420231327115 05/04/2023 Dhanamma 3623039WL091050 Dhanamma 00078 CNRB0000776 242 242 Processed 11/05/2023 1433499140 BAIRAGANI DANAMMA INDIAN OVERSEAS BANK(508541)
140 KANGAL TS-23-039-009-006/010364
(DOREPALLE) 		3623039000NRG23050420231327114 05/04/2023 Sri Ramulu 3623039WL091050 Sri Ramulu 00078 CNRB0000776 242 242 Processed 11/05/2023 1433499101 BAIRAGONI SRIRAMULU CANARA BANK(508532)
141 KANGAL TS-23-039-009-006/010497
(DOREPALLE) 		3623039000NRG23050420231327117 05/04/2023 Saritha 3623039WL091050 Saritha 00078 CNRB0000776 364 364 Processed 11/05/2023 1433499142 KADARI SARITHA BANK OF BARODA(606985)
142 KANGAL TS-23-039-009-006/010535
(DOREPALLE) 		3623039000NRG23050420231327118 05/04/2023 Alivelu 3623039WL091050 Alivelu 00078 CNRB0000776 485 485 Processed 11/05/2023 1433499267 OLKI ALIVELU BANK OF BARODA(606985)
143 KANGAL TS-23-039-009-006/010547
(DOREPALLE) 		3623039000NRG23050420231327119 05/04/2023 Gattamma 3623039WL091050 Gattamma 00078 CNRB0000776 485 485 Processed 11/05/2023 1433499248 KADIRE GATTAMMA BANK OF BARODA(606985)
144 KANGAL TS-23-039-009-006/010551
(DOREPALLE) 		3623039000NRG23050420231327121 05/04/2023 Saidamma 3623039WL091050 Saidamma 00078 CNRB0000776 485 485 Processed 11/05/2023 1433499125 DONDA SAIDAMMA BANK OF BARODA(606985)
145 KANGAL TS-23-039-009-006/010551
(DOREPALLE) 		3623039000NRG23050420231327120 05/04/2023 Vemkanna 3623039WL091050 Vemkanna 00078 CNRB0000776 606 606 Processed 11/05/2023 1433499292 MR DONDA VENKANNA STATE BANK OF INDIA(508548)
146 KANGAL TS-23-039-009-006/010556
(DOREPALLE) 		3623039000NRG23050420231327124 05/04/2023 SANTHOSHI 3623039WL091050 SANTHOSHI 00078 CNRB0000776 485 485 Processed 11/05/2023 1433499238 POLISETTY SANTHOSHI CANARA BANK(508532)
147 KANGAL TS-23-039-009-006/010568
(DOREPALLE) 		3623039000NRG23050420231327126 05/04/2023 Anadalu 3623039WL091050 Anadalu 00078 CNRB0000776 606 606 Processed 11/05/2023 1433499285 PAGILA ANDALU CANARA BANK(508532)
148 KANGAL TS-23-039-009-006/010568
(DOREPALLE) 		3623039000NRG23050420231327125 05/04/2023 narsimha 3623039WL091050 narsimha 00078 CNRB0000776 606 606 Processed 11/05/2023 1433499284 MR PAGILA NARSIMHA STATE BANK OF INDIA(508548)
149 KANGAL TS-23-039-009-006/010595
(DOREPALLE) 		3623039000NRG23050420231327128 05/04/2023 Anjali 3623039WL091050 Anjali 00078 CNRB0000776 606 606 Processed 11/05/2023 1433499249 NAKIREKANTI ANJALI CANARA BANK(508532)
150 KANGAL TS-23-039-009-006/010601
(DOREPALLE) 		3623039000NRG23050420231327129 05/04/2023 Haymavathi 3623039WL091050 Haymavathi 00078 CNRB0000776 485 485 Processed 11/05/2023 1433499149 BAIRAGONI HYMAVATHI PUNJAB NATIONAL BANK(508568)
151 KANGAL TS-23-039-009-006/010602
(DOREPALLE) 		3623039000NRG23050420231327130 05/04/2023 sarita 3623039WL091050 sarita 00078 CNRB0000776 364 364 Processed 11/05/2023 1433499244 AITHAGONI SARITHA CANARA BANK(508532)
152 KANGAL TS-23-039-030-001/010286
(LINGALAGUDEM) 		3623039000NRG23050420231328787 05/04/2023 Ramana 3623039WL091107 Ramana 00078 CNRB0000776 1285 1285 Processed 11/05/2023 1433499148 NAKARAKANTI RAMANA CANARA BANK(508532)
153 KANGAL TS-23-039-030-001/020577
(LINGALAGUDEM) 		3623039000NRG23050420231328859 05/04/2023 Maarayya 3623039WL091113 Maarayya 00078 CNRB0000776 2827 2827 Processed 11/05/2023 1433499102 ORSU MARAIAH BANK OF BARODA(606985)
154 KANGAL TS-23-039-030-001/020577
(LINGALAGUDEM) 		3623039000NRG23050420231328861 05/04/2023 Maarayya 3623039WL091114 Maarayya 00078 CNRB0000776 1285 1285 Processed 11/05/2023 1433499103 ORSU MARAIAH BANK OF BARODA(606985)
155 KANGAL TS-23-039-033-001/010362
(YEMIREDDIVARIGUDA) 		3623039000NRG23050420231328875 05/04/2023 Jan Reddi 3623039WL091116 Jan Reddi 00078 CNRB0000776 509 509 Processed 11/05/2023 1433499079 EMIREDDY JAN REDDY CANARA BANK(508532)
156 KANGAL TS-23-039-033-001/010362
(YEMIREDDIVARIGUDA) 		3623039000NRG23050420231328876 05/04/2023 Rameshwari 3623039WL091116 Rameshwari 00078 CNRB0000776 611 611 Processed 11/05/2023 1433499112 RAMESWARI CANARA BANK(508532)
157 KANGAL TS-23-039-033-001/010363
(YEMIREDDIVARIGUDA) 		3623039000NRG23050420231328877 05/04/2023 Pushamma 3623039WL091116 Pushamma 00078 CNRB0000776 611 611 Processed 11/05/2023 1433499089 AMIREDDY PUSHYAMMA CANARA BANK(508532)
158 KANGAL TS-23-039-033-001/010364
(YEMIREDDIVARIGUDA) 		3623039000NRG23050420231328878 05/04/2023 Jaanaapaa Reddi 3623039WL091116 Jaanaapaa Reddi 00078 CNRB0000776 509 509 Processed 11/05/2023 1433499056 YEMIREDDY JANAPA REDDY CANARA BANK(508532)
159 KANGAL TS-23-039-033-001/010366
(YEMIREDDIVARIGUDA) 		3623039000NRG23050420231328881 05/04/2023 Amji Reddi 3623039WL091116 Amji Reddi 00078 CNRB0000776 611 611 Processed 11/05/2023 1433499121 PABBATHI REDDY ANJIREDDY CANARA BANK(508532)
160 KANGAL TS-23-039-033-001/010372
(YEMIREDDIVARIGUDA) 		3623039000NRG23050420231328886 05/04/2023 Pamdamma 3623039WL091116 Pamdamma 00078 CNRB0000776 306 306 Processed 11/05/2023 1433499100 AMIREDDY PANDAMMA CANARA BANK(508532)
161 KANGAL TS-23-039-033-001/010372
(YEMIREDDIVARIGUDA) 		3623039000NRG23050420231328885 05/04/2023 Papi Reddi 3623039WL091116 Papi Reddi 00078 CNRB0000776 611 611 Processed 11/05/2023 1433499080 EMIREDDY PAPI REDDY CANARA BANK(508532)
162 KANGAL TS-23-039-033-001/010387
(YEMIREDDIVARIGUDA) 		3623039000NRG23050420231328887 05/04/2023 Kiran Kumar 3623039WL091116 Kiran Kumar 00078 CNRB0000776 611 611 Processed 11/05/2023 1433499132 AMIREDDI KIRANKUMAR REDDY UNION BANK OF INDIA(508500)
163 KANGAL TS-23-039-033-001/010387
(YEMIREDDIVARIGUDA) 		3623039000NRG23050420231328888 05/04/2023 Raanamma 3623039WL091116 Raanamma 00078 CNRB0000776 611 611 Processed 11/05/2023 1433499087 EMIREDDY RANAMMA CANARA BANK(508532)
164 KANGAL TS-23-039-033-001/010417
(YEMIREDDIVARIGUDA) 		3623039000NRG23050420231328889 05/04/2023 Pratap Reddi 3623039WL091116 Pratap Reddi 00078 CNRB0000776 611 611 Processed 11/05/2023 1433499065 AMIREDDY PRATAPA REDDY CANARA BANK(508532)
165 KANGAL TS-23-039-033-001/010423
(YEMIREDDIVARIGUDA) 		3623039000NRG23050420231328891 05/04/2023 Sunita 3623039WL091116 Sunita 00078 CNRB0000776 509 509 Processed 11/05/2023 1433499108 EMIREDDY SUNITHA CANARA BANK(508532)
166 KANGAL TS-23-039-033-001/010566
(YEMIREDDIVARIGUDA) 		3623039000NRG23050420231328893 05/04/2023 paarvathamma 3623039WL091116 paarvathamma 00078 CNRB0000776 408 408 Processed 11/05/2023 1433499059 AMIREDDY PARVATHAMMA CANARA BANK(508532)
167 KANGAL TS-23-039-033-001/010566
(YEMIREDDIVARIGUDA) 		3623039000NRG23050420231328892 05/04/2023 venkat reddy 3623039WL091116 venkat reddy 00078 CNRB0000776 611 611 Processed 11/05/2023 1433499049 A VENKAT REDDY CANARA BANK(508532)
168 KANGAL TS-23-039-033-001/010570
(YEMIREDDIVARIGUDA) 		3623039000NRG23050420231328894 05/04/2023 Jan Reddi 3623039WL091116 Jan Reddi 00078 CNRB0000776 509 509 Rejected 11/05/2023 1433499109 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 KANGAL TS-23-039-033-001/020486
(YEMIREDDIVARIGUDA) 		3623039000NRG23050420231328895 05/04/2023 Sekar reddi 3623039WL091116 Sekar reddi 00078 CNRB0000776 408 408 Processed 11/05/2023 1433499129 AEMIREDDI SEKHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
170 KANGAL TS-23-039-033-001/020487
(YEMIREDDIVARIGUDA) 		3623039000NRG23050420231328896 05/04/2023 anitha 3623039WL091116 anitha 00078 CNRB0000776 611 611 Processed 11/05/2023 1433499247 AMIREDDI ANITHA CANARA BANK(508532)
171 KANGAL TS-23-039-033-001/020490
(YEMIREDDIVARIGUDA) 		3623039000NRG23050420231328897 05/04/2023 Srinivas Reddi 3623039WL091116 Srinivas Reddi 00078 CNRB0000776 611 611 Processed 11/05/2023 1433499090 AMIREDDY SRINIVAS REDDY CANARA BANK(508532)
172 KANGAL TS-23-039-033-001/040002
(YEMIREDDIVARIGUDA) 		3623039000NRG23050420231328864 05/04/2023 Ravimdar Reddi 3623039WL091115 Ravimdar Reddi 00078 CNRB0000776 570 570 Processed 11/05/2023 1433499093 AMIREDDY RAVINDER RE CANARA BANK(508532)
173 KANGAL TS-23-039-033-001/040004
(YEMIREDDIVARIGUDA) 		3623039000NRG23050420231328866 05/04/2023 Krushna Reddi 3623039WL091115 Krushna Reddi 00078 CNRB0000776 570 570 Processed 11/05/2023 1433499054 AMIREDDY KRISHNA REDDY CANARA BANK(508532)
174 KANGAL TS-23-039-033-001/040009
(YEMIREDDIVARIGUDA) 		3623039000NRG23050420231328867 05/04/2023 Bakkamma 3623039WL091115 Bakkamma 00078 CNRB0000776 570 570 Processed 11/05/2023 1433499055 AMEREDDY BAKKAMMA CANARA BANK(508532)
175 KANGAL TS-23-039-033-001/040022
(YEMIREDDIVARIGUDA) 		3623039000NRG23050420231328869 05/04/2023 Poolamma 3623039WL091115 Poolamma 00078 CNRB0000776 570 570 Processed 11/05/2023 1433499094 PULAMMA CANARA BANK(508532)
176 KANGAL TS-23-039-033-001/040023
(YEMIREDDIVARIGUDA) 		3623039000NRG23050420231328870 05/04/2023 Vemkatamma 3623039WL091115 Vemkatamma 00078 CNRB0000776 570 570 Processed 11/05/2023 1433499107 EMIREDDY VENKATAMMA CANARA BANK(508532)
177 KANGAL TS-23-039-033-001/040024
(YEMIREDDIVARIGUDA) 		3623039000NRG23050420231328871 05/04/2023 Sattamma 3623039WL091115 Sattamma 00078 CNRB0000776 570 570 Processed 11/05/2023 1433499114 AEMIREDDI SATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 KANGAL TS-23-039-033-001/040025
(YEMIREDDIVARIGUDA) 		3623039000NRG23050420231328873 05/04/2023 Imdiramma 3623039WL091115 Imdiramma 00078 CNRB0000776 285 285 Processed 11/05/2023 1433499135 AMIREDDY INDIRAMMA CANARA BANK(508532)
179 KANGAL TS-23-039-033-001/040025
(YEMIREDDIVARIGUDA) 		3623039000NRG23050420231328872 05/04/2023 Ram Reddi 3623039WL091115 Ram Reddi 00078 CNRB0000776 190 190 Processed 11/05/2023 1433499091 Mr. Emireddy Ramreddy RAM REDDY INDIAN BANK(607105)
SubTotal 84824 84824
180 KANGAL TS-23-039-027-001/010056
(IRUGANTI PALLE) 		3623039000NRG23050420231328088 05/04/2023 Madaru 3623039WL091090 Madaru 00089 CBIN0283324 719 719 Processed 11/05/2023 1433498902 MR SHAIK MADAR STATE BANK OF INDIA(508548)
SubTotal 719 719
181 KANGAL TS-23-039-030-001/010522
(LINGALAGUDEM) 		3623039000NRG23050420231328857 05/04/2023 EMPALA JANAIAH 3623039WL091112 EMPALA JANAIAH 00165 IBKL0001128 2570 2570 Processed 11/05/2023 1433499302 YEMPALLA JANAIAH CANARA BANK(508532)
SubTotal 2570 2570
182 KANGAL TS-23-039-019-017/010183
(SERILINGOTAM) 		3623039000NRG23050420231326941 05/04/2023 Naresh 3623039WL091044 Naresh 00177 IOBA0000410 1028 1028 Processed 11/05/2023 1433498977 Mr. DOREPALLI NARESH INDIAN BANK(607105)
SubTotal 1028 1028
183 KANGAL TS-23-039-031-001/020282
(MARTHINENIGUDEM) 		3623039000NRG23050420231329437 05/04/2023 Swami 3623039WL091129 Swami 00177 IOBA0001493 243 243 Processed 11/05/2023 1433499304 SWAMY BANDAMEEDI BANK OF BARODA(606985)
SubTotal 243 243
184 KANGAL TS-23-039-031-001/010309
(MARTHINENIGUDEM) 		3623039000NRG23050420231329422 05/04/2023 Mallesham 3623039WL091129 Mallesham 00227 KVBL0004819 121 121 Processed 11/05/2023 1433499204 MR CHALLA MALLESH STATE BANK OF INDIA(508548)
185 KANGAL TS-23-039-031-001/060076
(MARTHINENIGUDEM) 		3623039000NRG23050420231329463 05/04/2023 Naagaraju 3623039WL091129 Naagaraju 00227 KVBL0004819 121 121 Processed 11/05/2023 1433499169 MR CHALLA NAGARAJU STATE BANK OF INDIA(508548)
SubTotal 242 242
186 KANGAL TS-23-039-019-017/010025
(SERILINGOTAM) 		3623039000NRG23050420231326938 05/04/2023 Chinna Maisayya 3623039WL091041 Chinna Maisayya 00354 PUNB0281800 1028 1028 Processed 11/05/2023 1433499313 China Mysaiah GENERAL POST OFFICE(607245)
187 KANGAL TS-23-039-019-017/010168
(SERILINGOTAM) 		3623039000NRG23050420231326907 05/04/2023 Vemkanna 3623039WL091038 Vemkanna 00354 PUNB0281800 1285 1285 Processed 11/05/2023 1433498889 MR PALVAI VENKANNA STATE BANK OF INDIA(508548)
188 KANGAL TS-23-039-019-019/010017
(SERILINGOTAM) 		3623039000NRG23050420231326940 05/04/2023 Narsimha 3623039WL091043 Narsimha 00354 PUNB0281800 1028 1028 Processed 11/05/2023 1433499314 MATTAPALLI NARSIMHA UCO BANK(607066)
189 KANGAL TS-23-039-019-019/010224
(SERILINGOTAM) 		3623039000NRG23050420231326937 05/04/2023 renuka 3623039WL091040 renuka 00354 PUNB0281800 1028 1028 Processed 11/05/2023 1433498870 KORE RENUKA PUNJAB NATIONAL BANK(508568)
190 KANGAL TS-23-039-027-001/010029
(IRUGANTI PALLE) 		3623039000NRG23050420231328074 05/04/2023 Saidamma 3623039WL091090 Saidamma 00354 PUNB0281800 539 539 Processed 11/05/2023 1433498882 KUDALI SAIDAMMA PUNJAB NATIONAL BANK(508568)
191 KANGAL TS-23-039-027-001/010033
(IRUGANTI PALLE) 		3623039000NRG23050420231328076 05/04/2023 Padma 3623039WL091090 Padma 00354 PUNB0281800 719 719 Processed 11/05/2023 1433498877 NAMREDDY PADMA PUNJAB NATIONAL BANK(508568)
192 KANGAL TS-23-039-027-001/010033
(IRUGANTI PALLE) 		3623039000NRG23050420231328075 05/04/2023 Vemkat Reddi 3623039WL091090 Vemkat Reddi 00354 PUNB0281800 719 719 Processed 11/05/2023 1433498873 Vemkat Reddi Naam Reddi GENERAL POST OFFICE(607245)
193 KANGAL TS-23-039-027-001/010034
(IRUGANTI PALLE) 		3623039000NRG23050420231328078 05/04/2023 Poolamma 3623039WL091090 Poolamma 00354 PUNB0281800 719 719 Processed 11/05/2023 1433498881 VANGALA POOLAMMA PUNJAB NATIONAL BANK(508568)
194 KANGAL TS-23-039-027-001/010043
(IRUGANTI PALLE) 		3623039000NRG23050420231328079 05/04/2023 Ramesh 3623039WL091090 Ramesh 00354 PUNB0281800 719 719 Processed 11/05/2023 1433498890 KUDALI RAMESH PUNJAB NATIONAL BANK(508568)
195 KANGAL TS-23-039-027-001/010044
(IRUGANTI PALLE) 		3623039000NRG23050420231328082 05/04/2023 Lakshmamma 3623039WL091090 Lakshmamma 00354 PUNB0281800 539 539 Processed 11/05/2023 1433498868 KUDALI LAKSHMAMMA PUNJAB NATIONAL BANK(508568)
196 KANGAL TS-23-039-027-001/010044
(IRUGANTI PALLE) 		3623039000NRG23050420231328081 05/04/2023 Maarayya 3623039WL091090 Maarayya 00354 PUNB0281800 180 180 Processed 11/05/2023 1433498876 KUDALI MARAIAH PUNJAB NATIONAL BANK(508568)
197 KANGAL TS-23-039-027-001/010050
(IRUGANTI PALLE) 		3623039000NRG23050420231328086 05/04/2023 Jyoti 3623039WL091090 Jyoti 00354 PUNB0281800 360 360 Processed 11/05/2023 1433498880 ADIMALLA JYOTHAMMA PUNJAB NATIONAL BANK(508568)
198 KANGAL TS-23-039-027-001/010050
(IRUGANTI PALLE) 		3623039000NRG23050420231328085 05/04/2023 Vemkatayya 3623039WL091090 Vemkatayya 00354 PUNB0281800 180 180 Processed 11/05/2023 1433498879 ADIMALLA VENKATAIAH PUNJAB NATIONAL BANK(508568)
199 KANGAL TS-23-039-027-001/010056
(IRUGANTI PALLE) 		3623039000NRG23050420231328087 05/04/2023 Mahaboobi 3623039WL091090 Mahaboobi 00354 PUNB0281800 719 719 Processed 11/05/2023 1433498871 SHAIK MEHBOOBI PUNJAB NATIONAL BANK(508568)
200 KANGAL TS-23-039-027-001/010059
(IRUGANTI PALLE) 		3623039000NRG23050420231328090 05/04/2023 BAKKAIAH 3623039WL091090 BAKKAIAH 00354 PUNB0281800 539 539 Processed 11/05/2023 1433499316 ADIMALLA BAKKAIAH PUNJAB NATIONAL BANK(508568)
201 KANGAL TS-23-039-027-001/010059
(IRUGANTI PALLE) 		3623039000NRG23050420231328091 05/04/2023 Saalamma 3623039WL091090 Saalamma 00354 PUNB0281800 539 539 Processed 11/05/2023 1433498878 ADIMALLA SALAMMA PUNJAB NATIONAL BANK(508568)
202 KANGAL TS-23-039-027-001/010062
(IRUGANTI PALLE) 		3623039000NRG23050420231328092 05/04/2023 Limgamma 3623039WL091090 Limgamma 00354 PUNB0281800 539 539 Processed 11/05/2023 1433498869 ADIMALLA LINGAMMA PUNJAB NATIONAL BANK(508568)
203 KANGAL TS-23-039-027-001/010069
(IRUGANTI PALLE) 		3623039000NRG23050420231328093 05/04/2023 Yallamma 3623039WL091090 Yallamma 00354 PUNB0281800 180 180 Processed 11/05/2023 1433498885 POLE YELLAMMA PUNJAB NATIONAL BANK(508568)
204 KANGAL TS-23-039-027-001/010075
(IRUGANTI PALLE) 		3623039000NRG23050420231328094 05/04/2023 Naagamma 3623039WL091090 Naagamma 00354 PUNB0281800 360 360 Processed 11/05/2023 1433498891 VEMURI NAGAMMA PUNJAB NATIONAL BANK(508568)
205 KANGAL TS-23-039-027-001/010078
(IRUGANTI PALLE) 		3623039000NRG23050420231328095 05/04/2023 Sugunamma 3623039WL091090 Sugunamma 00354 PUNB0281800 180 180 Processed 11/05/2023 1433498884 VADDEPALLY SUGUNAMMA PUNJAB NATIONAL BANK(508568)
206 KANGAL TS-23-039-027-001/010081
(IRUGANTI PALLE) 		3623039000NRG23050420231328098 05/04/2023 Lakshmayya 3623039WL091090 Lakshmayya 00354 PUNB0281800 719 719 Processed 11/05/2023 1433498875 ESAM LAXMAIAH PUNJAB NATIONAL BANK(508568)
207 KANGAL TS-23-039-027-001/010097
(IRUGANTI PALLE) 		3623039000NRG23050420231328103 05/04/2023 Durgamma 3623039WL091090 Durgamma 00354 PUNB0281800 180 180 Processed 11/05/2023 1433498874 KUDALI DURGAMMA PUNJAB NATIONAL BANK(508568)
208 KANGAL TS-23-039-027-001/010097
(IRUGANTI PALLE) 		3623039000NRG23050420231328102 05/04/2023 Narsimha 3623039WL091090 Narsimha 00354 PUNB0281800 180 180 Processed 11/05/2023 1433498872 KUDALI NARSIMHA PUNJAB NATIONAL BANK(508568)
209 KANGAL TS-23-039-027-001/010105
(IRUGANTI PALLE) 		3623039000NRG23050420231328104 05/04/2023 Yaadayya 3623039WL091090 Yaadayya 00354 PUNB0281800 539 539 Processed 11/05/2023 1433499315 KUDALI YADAIAH PUNJAB NATIONAL BANK(508568)
210 KANGAL TS-23-039-027-001/010106
(IRUGANTI PALLE) 		3623039000NRG23050420231328107 05/04/2023 Nirmala 3623039WL091090 Nirmala 00354 PUNB0281800 180 180 Processed 11/05/2023 1433498887 CHINTHA NIRMALA PUNJAB NATIONAL BANK(508568)
211 KANGAL TS-23-039-027-001/010106
(IRUGANTI PALLE) 		3623039000NRG23050420231328106 05/04/2023 Sayamma 3623039WL091090 Sayamma 00354 PUNB0281800 180 180 Processed 11/05/2023 1433498886 CHINTHA SAYAMMA PUNJAB NATIONAL BANK(508568)
212 KANGAL TS-23-039-027-001/010115
(IRUGANTI PALLE) 		3623039000NRG23050420231328108 05/04/2023 Kotayya 3623039WL091090 Kotayya 00354 PUNB0281800 719 719 Processed 11/05/2023 1433498888 MANIMADDE KOTAIAH PUNJAB NATIONAL BANK(508568)
213 KANGAL TS-23-039-027-001/010130
(IRUGANTI PALLE) 		3623039000NRG23050420231328110 05/04/2023 Limga Reddi 3623039WL091090 Limga Reddi 00354 PUNB0281800 719 719 Processed 11/05/2023 1433498883 YEDULLA LINGA REDDY PUNJAB NATIONAL BANK(508568)
214 KANGAL TS-23-039-027-001/010202
(IRUGANTI PALLE) 		3623039000NRG23050420231328112 05/04/2023 Paramesh 3623039WL091090 Paramesh 00354 PUNB0281800 719 719 Processed 11/05/2023 1433499317 YANAMALLA PARAMESH PUNJAB NATIONAL BANK(508568)
SubTotal 16234 16234
215 KANGAL TS-23-039-009-006/010604
(DOREPALLE) 		3623039000NRG23050420231327131 05/04/2023 parvathamma 3623039WL091050 parvathamma 00354 PUNB0772300 485 485 Processed 11/05/2023 1433499002 Mrs. KARINGU PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 485 485
216 KANGAL TS-23-039-009-006/010554
(DOREPALLE) 		3623039000NRG23050420231327123 05/04/2023 paavani 3623039WL091050 paavani 00415 SBIN0006293 364 364 Processed 11/05/2023 1433499203 CHEPURI PAVANI UNION BANK OF INDIA(508500)
SubTotal 364 364
217 KANGAL TS-23-039-031-001/060047
(MARTHINENIGUDEM) 		3623039000NRG23050420231329443 05/04/2023 Srinu 3623039WL091129 Srinu 00415 SBIN0008500 121 121 Processed 11/05/2023 1433498903 KUNTIGORLA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
218 KANGAL TS-23-039-031-001/060080
(MARTHINENIGUDEM) 		3623039000NRG23050420231329466 05/04/2023 Shamkarayya 3623039WL091129 Shamkarayya 00415 SBIN0008500 121 121 Processed 11/05/2023 1433498904 MR VANAM SHANKARAIAH STATE BANK OF INDIA(508548)
SubTotal 242 242
219 KANGAL TS-23-039-006-003/060313
(BACHANNAGUDA) 		3623039000NRG23050420231329067 05/04/2023 Maanasa 3623039WL091124 Maanasa 00415 SBIN0018148 377 377 Processed 11/05/2023 1433499198 MRS CHITRAM MANASA STATE BANK OF INDIA(508548)
220 KANGAL TS-23-039-008-005/010199
(PAGIDI MARRI) 		3623039000NRG23050420231328942 05/04/2023 Lakshmamma 3623039WL091119 Lakshmamma 00415 SBIN0018148 416 416 Processed 11/05/2023 1433498998 Lakshmamma Avula GENERAL POST OFFICE(607245)
221 KANGAL TS-23-039-009-006/010193
(DOREPALLE) 		3623039000NRG23050420231327045 05/04/2023 Kalamma 3623039WL091047 Kalamma 00415 SBIN0018148 649 649 Processed 11/05/2023 1433498994 MRS AEMIREDDY KALAVATHI STATE BANK OF INDIA(508548)
222 KANGAL TS-23-039-009-006/010274
(DOREPALLE) 		3623039000NRG23050420231327052 05/04/2023 Saalamma 3623039WL091047 Saalamma 00415 SBIN0018148 487 487 Processed 11/05/2023 1433499305 BAIRAGONI SALAMMA BANK OF BARODA(606985)
SubTotal 1929 1929
223 KANGAL TS-23-039-006-003/060199
(BACHANNAGUDA) 		3623039000NRG23050420231329058 05/04/2023 Kalapana 3623039WL091124 Kalapana 00415 SBIN0020819 377 377 Processed 11/05/2023 1433499197 MR KALPANA KOPPULA STATE BANK OF INDIA(508548)
224 KANGAL TS-23-039-006-003/060319
(BACHANNAGUDA) 		3623039000NRG23050420231329070 05/04/2023 Sri Krushna 3623039WL091124 Sri Krushna 00415 SBIN0020819 188 188 Processed 11/05/2023 1433499182 MR KOPPULA SRIKRISHNA STATE BANK OF INDIA(508548)
225 KANGAL TS-23-039-008-005/010248
(PAGIDI MARRI) 		3623039000NRG23050420231328968 05/04/2023 Ramana Reddi 3623039WL091119 Ramana Reddi 00415 SBIN0020819 416 416 Processed 11/05/2023 1433498999 Y RAMANAREDDY UCO BANK(607066)
SubTotal 981 981
226 KANGAL TS-23-039-008-005/010311
(PAGIDI MARRI) 		3623039000NRG23050420231328974 05/04/2023 Lalita 3623039WL091119 Lalita 00415 SBIN0020951 520 520 Processed 11/05/2023 1433499001 MRS LALITHA NEELAKANTAM STATE BANK OF INDIA(508548)
227 KANGAL TS-23-039-008-005/010311
(PAGIDI MARRI) 		3623039000NRG23050420231328973 05/04/2023 Saidulu 3623039WL091119 Saidulu 00415 SBIN0020951 416 416 Processed 11/05/2023 1433499000 Saidulu Neelakantam GENERAL POST OFFICE(607245)
SubTotal 936 936
228 KANGAL TS-23-039-008-005/010441
(PAGIDI MARRI) 		3623039000NRG23050420231328986 05/04/2023 Rajita 3623039WL091122 Rajita 00415 SBIN0021267 1799 1799 Processed 11/05/2023 1433498905 GOLI RAJITA CANARA BANK(508532)
229 KANGAL TS-23-039-009-006/010135
(DOREPALLE) 		3623039000NRG23050420231327027 05/04/2023 Vemkateshwarlu 3623039WL091047 Vemkateshwarlu 00415 SBIN0021267 649 649 Rejected 11/05/2023 1433499206 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 KANGAL TS-23-039-026-001/010074
(GOURARAM) 		3623039000NRG23050420231328786 05/04/2023 Ravimdar Ravu 3623039WL091106 Ravimdar Ravu 00415 SBIN0021267 2570 2570 Processed 11/05/2023 1433498959 MR BANALA RAVINDAR RAO STATE BANK OF INDIA(508548)
231 KANGAL TS-23-039-027-001/010022
(IRUGANTI PALLE) 		3623039000NRG23050420231328072 05/04/2023 Veerayya 3623039WL091090 Veerayya 00415 SBIN0021267 180 180 Processed 11/05/2023 1433499007 MANIMADDE VEERAIAH PUNJAB NATIONAL BANK(508568)
232 KANGAL TS-23-039-027-001/010200
(IRUGANTI PALLE) 		3623039000NRG23050420231326692 05/04/2023 Janaardhan 3623039WL091026 Janaardhan 00415 SBIN0021267 984 984 Processed 11/05/2023 1433499207 MR YANNAMALLA JANARDHAN STATE BANK OF INDIA(508548)
233 KANGAL TS-23-039-031-001/060305
(MARTHINENIGUDEM) 		3623039000NRG23050420231329494 05/04/2023 Jyoti 3623039WL091129 Jyoti 00415 SBIN0021267 243 243 Processed 11/05/2023 1433499184 MRS JYOTHI CHADA STATE BANK OF INDIA(508548)
234 KANGAL TS-23-039-033-001/020490
(YEMIREDDIVARIGUDA) 		3623039000NRG23050420231328898 05/04/2023 sujatha 3623039WL091116 sujatha 00415 SBIN0021267 611 611 Processed 11/05/2023 1433499008 MRS AMIREDDY SUJATHA STATE BANK OF INDIA(508548)
SubTotal 7036 7036
235 KANGAL TS-23-039-031-001/010333
(MARTHINENIGUDEM) 		3623039000NRG23050420231329435 05/04/2023 saidamma 3623039WL091129 saidamma 00415 SBIN0021657 121 121 Processed 11/05/2023 1433499168 CHALLA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
236 KANGAL TS-23-039-031-001/010333
(MARTHINENIGUDEM) 		3623039000NRG23050420231329434 05/04/2023 Shankaraiah 3623039WL091129 Shankaraiah 00415 SBIN0021657 121 121 Processed 11/05/2023 1433499183 MR CHALLA SHANKARAIAH STATE BANK OF INDIA(508548)
SubTotal 242 242
237 KANGAL TS-23-039-008-005/010112
(PAGIDI MARRI) 		3623039000NRG23050420231329828 05/04/2023 rajinikanth 3623039WL091136 rajinikanth 00462 UCBA0002464 455 455 Processed 11/05/2023 1433499311 AYTHAGONI RAJANIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
238 KANGAL TS-23-039-008-005/010124
(PAGIDI MARRI) 		3623039000NRG23050420231329834 05/04/2023 Yaadamma 3623039WL091136 Yaadamma 00462 UCBA0002464 364 364 Processed 11/05/2023 1433499312 AYITHAGONI YADAMMA CANARA BANK(508532)
239 KANGAL TS-23-039-008-005/010227
(PAGIDI MARRI) 		3623039000NRG23050420231328954 05/04/2023 Srinivas Reddi 3623039WL091119 Srinivas Reddi 00462 UCBA0002464 416 416 Processed 11/05/2023 1433499309 KANDIMALLA SRINIVASA REDDY UCO BANK(607066)
240 KANGAL TS-23-039-008-005/010235
(PAGIDI MARRI) 		3623039000NRG23050420231328962 05/04/2023 Venkat Reddy 3623039WL091119 Venkat Reddy 00462 UCBA0002464 312 312 Processed 11/05/2023 1433499310 MANDADI VENKATREDDY UCO BANK(607066)
SubTotal 1547 1547
241 KANGAL TS-23-039-006-003/060002
(BACHANNAGUDA) 		3623039000NRG23050420231328988 05/04/2023 Amjayya 3623039WL091124 Amjayya 00468 UBIN0537241 188 188 Processed 11/05/2023 1433498934 KOPPULA ANJAIAH UNION BANK OF INDIA(508500)
242 KANGAL TS-23-039-006-003/060002
(BACHANNAGUDA) 		3623039000NRG23050420231328989 05/04/2023 Maramma 3623039WL091124 Maramma 00468 UBIN0537241 188 188 Processed 11/05/2023 1433499194 KOPPULA MARAMMA UNION BANK OF INDIA(508500)
243 KANGAL TS-23-039-006-003/060006
(BACHANNAGUDA) 		3623039000NRG23050420231328990 05/04/2023 Lakshmayya 3623039WL091124 Lakshmayya 00468 UBIN0537241 188 188 Processed 11/05/2023 1433498915 Mr. GUNDEBOINA LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 KANGAL TS-23-039-006-003/060006
(BACHANNAGUDA) 		3623039000NRG23050420231328991 05/04/2023 Padma 3623039WL091124 Padma 00468 UBIN0537241 377 377 Processed 11/05/2023 1433498935 GUNDEBOINA PADMA UNION BANK OF INDIA(508500)
245 KANGAL TS-23-039-006-003/060014
(BACHANNAGUDA) 		3623039000NRG23050420231328994 05/04/2023 Naarayya 3623039WL091124 Naarayya 00468 UBIN0537241 377 377 Processed 11/05/2023 1433498988 KONKA NARAYANA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
246 KANGAL TS-23-039-006-003/060014
(BACHANNAGUDA) 		3623039000NRG23050420231328995 05/04/2023 Sharada 3623039WL091124 Sharada 00468 UBIN0537241 188 188 Processed 11/05/2023 1433498985 KONKA SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
247 KANGAL TS-23-039-006-003/060018
(BACHANNAGUDA) 		3623039000NRG23050420231328996 05/04/2023 Yaadamma 3623039WL091124 Yaadamma 00468 UBIN0537241 188 188 Processed 11/05/2023 1433498941 Yadamma Koppula GENERAL POST OFFICE(607245)
248 KANGAL TS-23-039-006-003/060021
(BACHANNAGUDA) 		3623039000NRG23050420231328997 05/04/2023 Yadayya 3623039WL091124 Yadayya 00468 UBIN0537241 377 377 Processed 11/05/2023 1433498913 KOPPULA YADAIAH. UNION BANK OF INDIA(508500)
249 KANGAL TS-23-039-006-003/060023
(BACHANNAGUDA) 		3623039000NRG23050420231328998 05/04/2023 Sridevi 3623039WL091124 Sridevi 00468 UBIN0537241 188 188 Processed 11/05/2023 1433499157 GUNDEBOINA SRIDEVI UNION BANK OF INDIA(508500)
250 KANGAL TS-23-039-006-003/060036
(BACHANNAGUDA) 		3623039000NRG23050420231328999 05/04/2023 Lalita 3623039WL091124 Lalita 00468 UBIN0537241 377 377 Processed 11/05/2023 1433498982 KANCHANPALLI LALITHA UNION BANK OF INDIA(508500)
251 KANGAL TS-23-039-006-003/060037
(BACHANNAGUDA) 		3623039000NRG23050420231329001 05/04/2023 Amdalu 3623039WL091124 Amdalu 00468 UBIN0537241 377 377 Processed 11/05/2023 1433499186 GUNDEBOINA ANDALU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
252 KANGAL TS-23-039-006-003/060037
(BACHANNAGUDA) 		3623039000NRG23050420231329000 05/04/2023 Vemkanna 3623039WL091124 Vemkanna 00468 UBIN0537241 377 377 Processed 11/05/2023 1433498920 Venkanna Gundaeboina GENERAL POST OFFICE(607245)
253 KANGAL TS-23-039-006-003/060039
(BACHANNAGUDA) 		3623039000NRG23050420231329002 05/04/2023 Jayasudha 3623039WL091124 Jayasudha 00468 UBIN0537241 377 377 Processed 11/05/2023 1433499039 GUNDEBOINA JAYASUDHA UNION BANK OF INDIA(508500)
254 KANGAL TS-23-039-006-003/060042
(BACHANNAGUDA) 		3623039000NRG23050420231329003 05/04/2023 Lakshmayya 3623039WL091124 Lakshmayya 00468 UBIN0537241 188 188 Processed 11/05/2023 1433499159 GUNDEBOINA LAKSHMAIAH UNION BANK OF INDIA(508500)
255 KANGAL TS-23-039-006-003/060042
(BACHANNAGUDA) 		3623039000NRG23050420231329004 05/04/2023 Naagamma 3623039WL091124 Naagamma 00468 UBIN0537241 377 377 Processed 11/05/2023 1433498923 GUNDEBOINA NAGAMMA UNION BANK OF INDIA(508500)
256 KANGAL TS-23-039-006-003/060043
(BACHANNAGUDA) 		3623039000NRG23050420231329006 05/04/2023 Lakshmamma 3623039WL091124 Lakshmamma 00468 UBIN0537241 188 188 Processed 11/05/2023 1433498983 VEMULA LAXMAMMA UNION BANK OF INDIA(508500)
257 KANGAL TS-23-039-006-003/060043
(BACHANNAGUDA) 		3623039000NRG23050420231329005 05/04/2023 Vemkatayya 3623039WL091124 Vemkatayya 00468 UBIN0537241 377 377 Processed 11/05/2023 1433498911 VEMULA VENKANNA. UNION BANK OF INDIA(508500)
258 KANGAL TS-23-039-006-003/060044
(BACHANNAGUDA) 		3623039000NRG23050420231329007 05/04/2023 Komdamma 3623039WL091124 Komdamma 00468 UBIN0537241 377 377 Processed 11/05/2023 1433498975 CHADA KONDAMMA UNION BANK OF INDIA(508500)
259 KANGAL TS-23-039-006-003/060112
(BACHANNAGUDA) 		3623039000NRG23050420231329008 05/04/2023 Parvatamma 3623039WL091124 Parvatamma 00468 UBIN0537241 188 188 Processed 11/05/2023 1433499166 ANANTHA PARVATHAMMA UNION BANK OF INDIA(508500)
260 KANGAL TS-23-039-006-003/060117
(BACHANNAGUDA) 		3623039000NRG23050420231329009 05/04/2023 Chamdrayya 3623039WL091124 Chamdrayya 00468 UBIN0537241 188 188 Processed 11/05/2023 1433498924 Chamdrayya GENERAL POST OFFICE(607245)
261 KANGAL TS-23-039-006-003/060120
(BACHANNAGUDA) 		3623039000NRG23050420231329011 05/04/2023 Dasharatha 3623039WL091124 Dasharatha 00468 UBIN0537241 565 565 Processed 11/05/2023 1433499161 PAGADALA DASHARATHA UNION BANK OF INDIA(508500)
262 KANGAL TS-23-039-006-003/060120
(BACHANNAGUDA) 		3623039000NRG23050420231329012 05/04/2023 Lakshmamma 3623039WL091124 Lakshmamma 00468 UBIN0537241 565 565 Processed 11/05/2023 1433498910 PAGADALA LAXMAMMA. UNION BANK OF INDIA(508500)
263 KANGAL TS-23-039-006-003/060120
(BACHANNAGUDA) 		3623039000NRG23050420231329013 05/04/2023 Raadha 3623039WL091124 Raadha 00468 UBIN0537241 377 377 Processed 11/05/2023 1433498986 PAGADALA RADHA UNION BANK OF INDIA(508500)
264 KANGAL TS-23-039-006-003/060123
(BACHANNAGUDA) 		3623039000NRG23050420231329015 05/04/2023 Vemkatamma 3623039WL091124 Vemkatamma 00468 UBIN0537241 188 188 Processed 11/05/2023 1433499046 BURRI VENKATAMMA UNION BANK OF INDIA(508500)
265 KANGAL TS-23-039-006-003/060123
(BACHANNAGUDA) 		3623039000NRG23050420231329014 05/04/2023 Yaadayya 3623039WL091124 Yaadayya 00468 UBIN0537241 377 377 Processed 11/05/2023 1433498906 Yaadayya Burra GENERAL POST OFFICE(607245)
266 KANGAL TS-23-039-006-003/060124
(BACHANNAGUDA) 		3623039000NRG23050420231329016 05/04/2023 Biksham 3623039WL091124 Biksham 00468 UBIN0537241 188 188 Processed 11/05/2023 1433498916 MANNNEM BIXMAIAH. UNION BANK OF INDIA(508500)
267 KANGAL TS-23-039-006-003/060124
(BACHANNAGUDA) 		3623039000NRG23050420231329017 05/04/2023 Sugunamma 3623039WL091124 Sugunamma 00468 UBIN0537241 565 565 Processed 11/05/2023 1433498930 Sugunamma GENERAL POST OFFICE(607245)
268 KANGAL TS-23-039-006-003/060127
(BACHANNAGUDA) 		3623039000NRG23050420231329019 05/04/2023 Padma 3623039WL091124 Padma 00468 UBIN0537241 377 377 Processed 11/05/2023 1433499158 GUNDEBOINA PADMA UNION BANK OF INDIA(508500)
269 KANGAL TS-23-039-006-003/060127
(BACHANNAGUDA) 		3623039000NRG23050420231329020 05/04/2023 Ramalimgayya 3623039WL091124 Ramalimgayya 00468 UBIN0537241 188 188 Processed 11/05/2023 1433499154 Ramalingaiah GENERAL POST OFFICE(607245)
270 KANGAL TS-23-039-006-003/060127
(BACHANNAGUDA) 		3623039000NRG23050420231329018 05/04/2023 Shamkarayya 3623039WL091124 Shamkarayya 00468 UBIN0537241 377 377 Processed 11/05/2023 1433498922 Mr. GUNDEBOINA SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 KANGAL TS-23-039-006-003/060130
(BACHANNAGUDA) 		3623039000NRG23050420231329021 05/04/2023 Parvatamma 3623039WL091124 Parvatamma 00468 UBIN0537241 188 188 Processed 11/05/2023 1433499043 CHADA PARVATHAMMA UNION BANK OF INDIA(508500)
272 KANGAL TS-23-039-006-003/060133
(BACHANNAGUDA) 		3623039000NRG23050420231329022 05/04/2023 Peddulu 3623039WL091124 Peddulu 00468 UBIN0537241 377 377 Processed 11/05/2023 1433498933 GUNDEBOINA PEDDULU UNION BANK OF INDIA(508500)
273 KANGAL TS-23-039-006-003/060133
(BACHANNAGUDA) 		3623039000NRG23050420231329023 05/04/2023 Saidamma 3623039WL091124 Saidamma 00468 UBIN0537241 188 188 Processed 11/05/2023 1433498932 GUNDEBOINA SAIDAMMA UNION BANK OF INDIA(508500)
274 KANGAL TS-23-039-006-003/060134
(BACHANNAGUDA) 		3623039000NRG23050420231329025 05/04/2023 Lakshmamma 3623039WL091124 Lakshmamma 00468 UBIN0537241 188 188 Processed 11/05/2023 1433499047 GURIJA LAKSHMAMMA UNION BANK OF INDIA(508500)
275 KANGAL TS-23-039-006-003/060134
(BACHANNAGUDA) 		3623039000NRG23050420231329024 05/04/2023 Mamgamma 3623039WL091124 Mamgamma 00468 UBIN0537241 377 377 Processed 11/05/2023 1433498953 GURIJA MANGAMMA UNION BANK OF INDIA(508500)
276 KANGAL TS-23-039-006-003/060136
(BACHANNAGUDA) 		3623039000NRG23050420231329027 05/04/2023 Ramana 3623039WL091124 Ramana 00468 UBIN0537241 377 377 Processed 11/05/2023 1433499165 PARSANABOINA RAMANA UNION BANK OF INDIA(508500)
277 KANGAL TS-23-039-006-003/060145
(BACHANNAGUDA) 		3623039000NRG23050420231329028 05/04/2023 Durgayya 3623039WL091124 Durgayya 00468 UBIN0537241 377 377 Processed 11/05/2023 1433498909 MANNEM DURGAIAH. UNION BANK OF INDIA(508500)
278 KANGAL TS-23-039-006-003/060145
(BACHANNAGUDA) 		3623039000NRG23050420231329029 05/04/2023 Lacchuvamma 3623039WL091124 Lacchuvamma 00468 UBIN0537241 377 377 Processed 11/05/2023 1433498927 MANNEM LAXMAMMA UNION BANK OF INDIA(508500)
279 KANGAL TS-23-039-006-003/060146
(BACHANNAGUDA) 		3623039000NRG23050420231329030 05/04/2023 Limgayya 3623039WL091124 Limgayya 00468 UBIN0537241 377 377 Processed 11/05/2023 1433498931 GUNDEBOINA LINGAIAH UNION BANK OF INDIA(508500)
280 KANGAL TS-23-039-006-003/060147
(BACHANNAGUDA) 		3623039000NRG23050420231329032 05/04/2023 Istari 3623039WL091124 Istari 00468 UBIN0537241 188 188 Processed 11/05/2023 1433498921 EDLA ISTARY UNION BANK OF INDIA(508500)
281 KANGAL TS-23-039-006-003/060148
(BACHANNAGUDA) 		3623039000NRG23050420231329033 05/04/2023 Sattamma 3623039WL091124 Sattamma 00468 UBIN0537241 188 188 Processed 11/05/2023 1433499192 YEDLA SATHAMMA UNION BANK OF INDIA(508500)
282 KANGAL TS-23-039-006-003/060149
(BACHANNAGUDA) 		3623039000NRG23050420231329034 05/04/2023 Ramesh 3623039WL091124 Ramesh 00468 UBIN0537241 188 188 Processed 11/05/2023 1433498937 Mr. GUNDEBOINA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 KANGAL TS-23-039-006-003/060150
(BACHANNAGUDA) 		3623039000NRG23050420231329035 05/04/2023 Jayamma 3623039WL091124 Jayamma 00468 UBIN0537241 188 188 Processed 11/05/2023 1433499153 PAGADALA JAYAMMA UNION BANK OF INDIA(508500)
284 KANGAL TS-23-039-006-003/060151
(BACHANNAGUDA) 		3623039000NRG23050420231329036 05/04/2023 Lalita 3623039WL091124 Lalita 00468 UBIN0537241 188 188 Processed 11/05/2023 1433498946 GUNDEBOYINA LALITHA UNION BANK OF INDIA(508500)
285 KANGAL TS-23-039-006-003/060155
(BACHANNAGUDA) 		3623039000NRG23050420231329037 05/04/2023 Somulamma 3623039WL091124 Somulamma 00468 UBIN0537241 188 188 Processed 11/05/2023 1433498929 GUNDEBOINA SOMULAMMA UNION BANK OF INDIA(508500)
286 KANGAL TS-23-039-006-003/060156
(BACHANNAGUDA) 		3623039000NRG23050420231329039 05/04/2023 Alivelu 3623039WL091124 Alivelu 00468 UBIN0537241 188 188 Processed 11/05/2023 1433499188 PALLEBOINA ALIVELU UNION BANK OF INDIA(508500)
287 KANGAL TS-23-039-006-003/060156
(BACHANNAGUDA) 		3623039000NRG23050420231329038 05/04/2023 Sattayya 3623039WL091124 Sattayya 00468 UBIN0537241 188 188 Processed 11/05/2023 1433498938 PALLEBOINA SATHAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
288 KANGAL TS-23-039-006-003/060157
(BACHANNAGUDA) 		3623039000NRG23050420231329040 05/04/2023 Yaadamma 3623039WL091124 Yaadamma 00468 UBIN0537241 188 188 Processed 11/05/2023 1433499037 GUNDEBOINA YADAMMA UNION BANK OF INDIA(508500)
289 KANGAL TS-23-039-006-003/060163
(BACHANNAGUDA) 		3623039000NRG23050420231329042 05/04/2023 Alivelu 3623039WL091124 Alivelu 00468 UBIN0537241 188 188 Processed 11/05/2023 1433499190 GUNDEBOINA ALIVELU UNION BANK OF INDIA(508500)
290 KANGAL TS-23-039-006-003/060163
(BACHANNAGUDA) 		3623039000NRG23050420231329041 05/04/2023 Jaanayya 3623039WL091124 Jaanayya 00468 UBIN0537241 188 188 Processed 11/05/2023 1433498907 GUNDEBOINA JANAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
291 KANGAL TS-23-039-006-003/060164
(BACHANNAGUDA) 		3623039000NRG23050420231329044 05/04/2023 Ramaswami 3623039WL091124 Ramaswami 00468 UBIN0537241 377 377 Processed 11/05/2023 1433498917 GUNDEBOINA RAMASWAMY. UNION BANK OF INDIA(508500)
292 KANGAL TS-23-039-006-003/060164
(BACHANNAGUDA) 		3623039000NRG23050420231329043 05/04/2023 Sridevi 3623039WL091124 Sridevi 00468 UBIN0537241 188 188 Processed 11/05/2023 1433499185 Mrs. GUNDEBOYINA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 KANGAL TS-23-039-006-003/060165
(BACHANNAGUDA) 		3623039000NRG23050420231329045 05/04/2023 Hanumamtu 3623039WL091124 Hanumamtu 00468 UBIN0537241 188 188 Processed 11/05/2023 1433498914 GUNDEBOINA HANUMANTHU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
294 KANGAL TS-23-039-006-003/060165
(BACHANNAGUDA) 		3623039000NRG23050420231329046 05/04/2023 Sattemma 3623039WL091124 Sattemma 00468 UBIN0537241 377 377 Processed 11/05/2023 1433499191 GUNDEBOINA SATHAMMA UNION BANK OF INDIA(508500)
295 KANGAL TS-23-039-006-003/060177
(BACHANNAGUDA) 		3623039000NRG23050420231329048 05/04/2023 Saroja 3623039WL091124 Saroja 00468 UBIN0537241 377 377 Processed 11/05/2023 1433498928 JADIGALA SAROJANA UNION BANK OF INDIA(508500)
296 KANGAL TS-23-039-006-003/060183
(BACHANNAGUDA) 		3623039000NRG23050420231329049 05/04/2023 Picchamma 3623039WL091124 Picchamma 00468 UBIN0537241 377 377 Processed 11/05/2023 1433499160 JADIGALA PITCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
297 KANGAL TS-23-039-006-003/060186
(BACHANNAGUDA) 		3623039000NRG23050420231329050 05/04/2023 Maarayya 3623039WL091124 Maarayya 00468 UBIN0537241 753 753 Processed 11/05/2023 1433498925 SAIRI MARAIAH UNION BANK OF INDIA(508500)
298 KANGAL TS-23-039-006-003/060194
(BACHANNAGUDA) 		3623039000NRG23050420231329055 05/04/2023 Raamulamma 3623039WL091124 Raamulamma 00468 UBIN0537241 188 188 Processed 11/05/2023 1433498936 PAGADALA RAMULAMMA UNION BANK OF INDIA(508500)
299 KANGAL TS-23-039-006-003/060195
(BACHANNAGUDA) 		3623039000NRG23050420231329056 05/04/2023 Jayamma 3623039WL091124 Jayamma 00468 UBIN0537241 377 377 Processed 11/05/2023 1433499187 KOPPULA JAYAMMA UNION BANK OF INDIA(508500)
300 KANGAL TS-23-039-006-003/060199
(BACHANNAGUDA) 		3623039000NRG23050420231329057 05/04/2023 Jayamma 3623039WL091124 Jayamma 00468 UBIN0537241 188 188 Processed 11/05/2023 1433498987 KOPPULA JAYAMMA UNION BANK OF INDIA(508500)
301 KANGAL TS-23-039-006-003/060207
(BACHANNAGUDA) 		3623039000NRG23050420231329059 05/04/2023 Imdramma 3623039WL091124 Imdramma 00468 UBIN0537241 377 377 Processed 11/05/2023 1433498984 PAGADALA INDRAMMA UNION BANK OF INDIA(508500)
302 KANGAL TS-23-039-006-003/060215
(BACHANNAGUDA) 		3623039000NRG23050420231329060 05/04/2023 Raamulamma 3623039WL091124 Raamulamma 00468 UBIN0537241 188 188 Processed 11/05/2023 1433499200 KATTA RAMULAMMA UNION BANK OF INDIA(508500)
303 KANGAL TS-23-039-006-003/060284
(BACHANNAGUDA) 		3623039000NRG23050420231329062 05/04/2023 Danamma 3623039WL091124 Danamma 00468 UBIN0537241 188 188 Processed 11/05/2023 1433499189 GUNDEBOINA DHNAMMA BANK OF BARODA(606985)
304 KANGAL TS-23-039-006-003/060310
(BACHANNAGUDA) 		3623039000NRG23050420231329064 05/04/2023 Pushpalatha 3623039WL091124 Pushpalatha 00468 UBIN0537241 377 377 Processed 11/05/2023 1433499150 GUNDEBOINA PUSHPALATHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
305 KANGAL TS-23-039-006-003/060310
(BACHANNAGUDA) 		3623039000NRG23050420231329063 05/04/2023 Raaju 3623039WL091124 Raaju 00468 UBIN0537241 377 377 Processed 11/05/2023 1433499045 MR GUNDEBOINA RAJU STATE BANK OF INDIA(508548)
306 KANGAL TS-23-039-006-003/060311
(BACHANNAGUDA) 		3623039000NRG23050420231329065 05/04/2023 Yadamma 3623039WL091124 Yadamma 00468 UBIN0537241 188 188 Processed 11/05/2023 1433499199 GUNDEBOINA YADAMMA UNION BANK OF INDIA(508500)
307 KANGAL TS-23-039-006-003/060312
(BACHANNAGUDA) 		3623039000NRG23050420231329066 05/04/2023 Renuka 3623039WL091124 Renuka 00468 UBIN0537241 377 377 Processed 11/05/2023 1433498943 GUNDEBOINA RENUKA UNION BANK OF INDIA(508500)
308 KANGAL TS-23-039-006-003/060316
(BACHANNAGUDA) 		3623039000NRG23050420231329069 05/04/2023 Chinna Ellamma 3623039WL091124 Chinna Ellamma 00468 UBIN0537241 377 377 Processed 11/05/2023 1433498912 GUNDEBOINA CHINA YELLAMMA. UNION BANK OF INDIA(508500)
309 KANGAL TS-23-039-006-003/060316
(BACHANNAGUDA) 		3623039000NRG23050420231329068 05/04/2023 Krushnayya 3623039WL091124 Krushnayya 00468 UBIN0537241 377 377 Processed 11/05/2023 1433498926 GUNDEBOYINA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
310 KANGAL TS-23-039-006-003/060326
(BACHANNAGUDA) 		3623039000NRG23050420231329071 05/04/2023 Dhanalaxmi 3623039WL091124 Dhanalaxmi 00468 UBIN0537241 377 377 Processed 11/05/2023 1433499193 MRS KOPPULA DHANALAKSHMI STATE BANK OF INDIA(508548)
311 KANGAL TS-23-039-031-001/010311
(MARTHINENIGUDEM) 		3623039000NRG23050420231329424 05/04/2023 Acchamma 3623039WL091129 Acchamma 00468 UBIN0537241 121 121 Processed 11/05/2023 1433498940 VAKITI ATCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
312 KANGAL TS-23-039-031-001/010312
(MARTHINENIGUDEM) 		3623039000NRG23050420231329426 05/04/2023 Ramalimgamma 3623039WL091129 Ramalimgamma 00468 UBIN0537241 121 121 Processed 11/05/2023 1433499167 BHASHAM RAMALINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
313 KANGAL TS-23-039-031-001/010312
(MARTHINENIGUDEM) 		3623039000NRG23050420231329425 05/04/2023 Ravi 3623039WL091129 Ravi 00468 UBIN0537241 121 121 Processed 11/05/2023 1433498939 Ravi GENERAL POST OFFICE(607245)
314 KANGAL TS-23-039-031-001/010316
(MARTHINENIGUDEM) 		3623039000NRG23050420231329428 05/04/2023 Parvatamma 3623039WL091129 Parvatamma 00468 UBIN0537241 121 121 Processed 11/05/2023 1433499156 MANNEM PARVATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 KANGAL TS-23-039-031-001/010316
(MARTHINENIGUDEM) 		3623039000NRG23050420231329427 05/04/2023 Shamkarayya 3623039WL091129 Shamkarayya 00468 UBIN0537241 243 243 Processed 11/05/2023 1433498944 MANNEM SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
316 KANGAL TS-23-039-031-001/010317
(MARTHINENIGUDEM) 		3623039000NRG23050420231329430 05/04/2023 Parvatamma 3623039WL091129 Parvatamma 00468 UBIN0537241 243 243 Processed 11/05/2023 1433499201 BHASHAM PARVATHAMMA BANK OF BARODA(606985)
317 KANGAL TS-23-039-031-001/010321
(MARTHINENIGUDEM) 		3623039000NRG23050420231329431 05/04/2023 Yadamma 3623039WL091129 Yadamma 00468 UBIN0537241 243 243 Processed 11/05/2023 1433499163 BASHAM YADAMMA UNION BANK OF INDIA(508500)
318 KANGAL TS-23-039-031-001/010329
(MARTHINENIGUDEM) 		3623039000NRG23050420231329433 05/04/2023 Amdalu 3623039WL091129 Amdalu 00468 UBIN0537241 121 121 Processed 11/05/2023 1433499044 VANAM ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
319 KANGAL TS-23-039-031-001/010329
(MARTHINENIGUDEM) 		3623039000NRG23050420231329432 05/04/2023 Narayana 3623039WL091129 Narayana 00468 UBIN0537241 243 243 Processed 11/05/2023 1433498942 VANAM NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
320 KANGAL TS-23-039-031-001/020283
(MARTHINENIGUDEM) 		3623039000NRG23050420231329438 05/04/2023 Bhaskar 3623039WL091129 Bhaskar 00468 UBIN0537241 243 243 Processed 11/05/2023 1433499151 BANDAMEEDI BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
321 KANGAL TS-23-039-031-001/020283
(MARTHINENIGUDEM) 		3623039000NRG23050420231329439 05/04/2023 Santhosha 3623039WL091129 Santhosha 00468 UBIN0537241 243 243 Processed 11/05/2023 1433499152 BANDAMIDI SANTHOSHA UNION BANK OF INDIA(508500)
322 KANGAL TS-23-039-031-001/060046
(MARTHINENIGUDEM) 		3623039000NRG23050420231329442 05/04/2023 Sravan kumar 3623039WL091129 Sravan kumar 00468 UBIN0537241 121 121 Processed 11/05/2023 1433498955 TALARI SRAVANKUMAR BANK OF BARODA(606985)
323 KANGAL TS-23-039-031-001/060048
(MARTHINENIGUDEM) 		3623039000NRG23050420231329447 05/04/2023 Yaadamma 3623039WL091129 Yaadamma 00468 UBIN0537241 121 121 Processed 11/05/2023 1433498945 BAIKANI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
324 KANGAL TS-23-039-031-001/060048
(MARTHINENIGUDEM) 		3623039000NRG23050420231329446 05/04/2023 Yadagiri 3623039WL091129 Yadagiri 00468 UBIN0537241 121 121 Processed 11/05/2023 1433499162 BAIKANI YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
325 KANGAL TS-23-039-031-001/060059
(MARTHINENIGUDEM) 		3623039000NRG23050420231329454 05/04/2023 Kalamma 3623039WL091129 Kalamma 00468 UBIN0537241 121 121 Processed 11/05/2023 1433499042 BAIKANI KALAMMA UNION BANK OF INDIA(508500)
326 KANGAL TS-23-039-031-001/060066
(MARTHINENIGUDEM) 		3623039000NRG23050420231329456 05/04/2023 Pramila 3623039WL091129 Pramila 00468 UBIN0537241 121 121 Processed 11/05/2023 1433499040 KUNTIGORLA PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
327 KANGAL TS-23-039-031-001/060072
(MARTHINENIGUDEM) 		3623039000NRG23050420231329460 05/04/2023 Yaadamma 3623039WL091129 Yaadamma 00468 UBIN0537241 121 121 Processed 11/05/2023 1433499164 PAGADALA YADAMMA UNION BANK OF INDIA(508500)
328 KANGAL TS-23-039-031-001/060080
(MARTHINENIGUDEM) 		3623039000NRG23050420231329467 05/04/2023 Ellamma 3623039WL091129 Ellamma 00468 UBIN0537241 121 121 Processed 11/05/2023 1433498956 VANAM YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
329 KANGAL TS-23-039-031-001/060087
(MARTHINENIGUDEM) 		3623039000NRG23050420231329470 05/04/2023 Pullamma 3623039WL091129 Pullamma 00468 UBIN0537241 121 121 Processed 11/05/2023 1433499041 VANAM PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
330 KANGAL TS-23-039-031-001/060100
(MARTHINENIGUDEM) 		3623039000NRG23050420231329476 05/04/2023 Biksham 3623039WL091129 Biksham 00468 UBIN0537241 121 121 Processed 11/05/2023 1433498919 MANNEM BHIKSHAM UNION BANK OF INDIA(508500)
331 KANGAL TS-23-039-031-001/060100
(MARTHINENIGUDEM) 		3623039000NRG23050420231329475 05/04/2023 Yallamma 3623039WL091129 Yallamma 00468 UBIN0537241 243 243 Processed 11/05/2023 1433499155 MANNEM YALLAMMA UNION BANK OF INDIA(508500)
332 KANGAL TS-23-039-031-001/060103
(MARTHINENIGUDEM) 		3623039000NRG23050420231329477 05/04/2023 Narayana 3623039WL091129 Narayana 00468 UBIN0537241 243 243 Processed 11/05/2023 1433498918 Narayana Bandamedi GENERAL POST OFFICE(607245)
333 KANGAL TS-23-039-031-001/060107
(MARTHINENIGUDEM) 		3623039000NRG23050420231329479 05/04/2023 Kalamma 3623039WL091129 Kalamma 00468 UBIN0537241 121 121 Processed 11/05/2023 1433499202 BANDAMIDI CHANDRAKALA BANK OF BARODA(606985)
334 KANGAL TS-23-039-031-001/060281
(MARTHINENIGUDEM) 		3623039000NRG23050420231329492 05/04/2023 Raamanjaneyulu 3623039WL091129 Raamanjaneyulu 00468 UBIN0537241 243 243 Processed 11/05/2023 1433499038 MR BANDAMIDI RAMANJANEYULU STATE BANK OF INDIA(508548)
SubTotal 24906 24906
335 KANGAL TS-23-039-006-003/060191
(BACHANNAGUDA) 		3623039000NRG23050420231329054 05/04/2023 Yaadamma 3623039WL091124 Yaadamma 00468 UBIN0565016 188 188 Processed 11/05/2023 1433498908 Yaadamma Kadingu GENERAL POST OFFICE(607245)
SubTotal 188 188
336 KANGAL TS-23-039-009-006/010136
(DOREPALLE) 		3623039000NRG23050420231327028 05/04/2023 Swapna 3623039WL091047 Swapna 00468 UBIN0803898 812 812 Processed 11/05/2023 1433498976 BATRAGONI SWAPNA UNION BANK OF INDIA(508500)
SubTotal 812 812
337 KANGAL TS-23-039-031-001/020282
(MARTHINENIGUDEM) 		3623039000NRG23050420231329436 05/04/2023 jyothi 3623039WL091129 jyothi 00468 UBIN0814237 243 243 Processed 11/05/2023 1433499303 BANDAMIDI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 243 243
338 KANGAL TS-23-039-009-006/010380
(DOREPALLE) 		3623039000NRG23050420231327116 05/04/2023 Saidamma 3623039WL091050 Saidamma 00684 APGV0006239 485 485 Processed 11/05/2023 1433498996 Mrs. Bairagoni Saidamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 KANGAL TS-23-039-026-001/010009
(GOURARAM) 		3623039000NRG23310320231282626 05/04/2023 Amjan Raavu 3623039WL089079 Amjan Raavu 00684 APGV0006239 863 863 Processed 11/05/2023 1433499296 Mr. GONA ANJAL RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 KANGAL TS-23-039-026-001/010009
(GOURARAM) 		3623039000NRG23310320231282627 05/04/2023 Bharatamma 3623039WL089079 Bharatamma 00684 APGV0006239 863 863 Processed 11/05/2023 1433499221 Mrs. GONA PARVATHAMMA W O ANJAL RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 KANGAL TS-23-039-026-001/010012
(GOURARAM) 		3623039000NRG23310320231282629 05/04/2023 Picchamma 3623039WL089079 Picchamma 00684 APGV0006239 863 863 Processed 11/05/2023 1433498974 Mrs. GONA . PITCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 KANGAL TS-23-039-026-001/010022
(GOURARAM) 		3623039000NRG23310320231282631 05/04/2023 Limgamma 3623039WL089079 Limgamma 00684 APGV0006239 691 691 Processed 11/05/2023 1433499217 Mrs. KANNEBOYINA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 KANGAL TS-23-039-026-001/010034
(GOURARAM) 		3623039000NRG23310320231282633 05/04/2023 Durgamma 3623039WL089079 Durgamma 00684 APGV0006239 345 345 Processed 11/05/2023 1433499222 Mrs. TARI DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 KANGAL TS-23-039-026-001/010035
(GOURARAM) 		3623039000NRG23310320231282634 05/04/2023 Vemkatayya 3623039WL089079 Vemkatayya 00684 APGV0006239 863 863 Processed 11/05/2023 1433499220 TARI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
345 KANGAL TS-23-039-026-001/010038
(GOURARAM) 		3623039000NRG23310320231282636 05/04/2023 Yaadamma 3623039WL089079 Yaadamma 00684 APGV0006239 691 691 Processed 11/05/2023 1433499298 Mrs. YADAMMA LINGAMPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 KANGAL TS-23-039-026-001/010078
(GOURARAM) 		3623039000NRG23310320231282638 05/04/2023 Lakshmamma 3623039WL089079 Lakshmamma 00684 APGV0006239 863 863 Processed 11/05/2023 1433499212 Mr. MENDE LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 KANGAL TS-23-039-026-001/010078
(GOURARAM) 		3623039000NRG23310320231282637 05/04/2023 Limgayya 3623039WL089079 Limgayya 00684 APGV0006239 691 691 Processed 11/05/2023 1433499294 Mr. MENDEM LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 KANGAL TS-23-039-026-001/010080
(GOURARAM) 		3623039000NRG23310320231282639 05/04/2023 badhramma 3623039WL089079 badhramma 00684 APGV0006239 863 863 Processed 11/05/2023 1433498947 Mrs. GONA BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 KANGAL TS-23-039-026-001/010091
(GOURARAM) 		3623039000NRG23310320231282640 05/04/2023 Limgayya 3623039WL089079 Limgayya 00684 APGV0006239 863 863 Processed 11/05/2023 1433499297 Mr. MUCHAPOTULA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 KANGAL TS-23-039-026-001/010095
(GOURARAM) 		3623039000NRG23310320231282641 05/04/2023 Amjayya 3623039WL089079 Amjayya 00684 APGV0006239 863 863 Processed 11/05/2023 1433499295 Mr. ANJAIAH ITHARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 KANGAL TS-23-039-026-001/010095
(GOURARAM) 		3623039000NRG23310320231282642 05/04/2023 Parvatamma 3623039WL089079 Parvatamma 00684 APGV0006239 863 863 Processed 11/05/2023 1433499219 Mrs. ITHARAJU PRAVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 KANGAL TS-23-039-026-001/010098
(GOURARAM) 		3623039000NRG23310320231282643 05/04/2023 Paapamma 3623039WL089079 Paapamma 00684 APGV0006239 863 863 Processed 11/05/2023 1433499210 Mrs. GONA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 KANGAL TS-23-039-026-001/010098
(GOURARAM) 		3623039000NRG23310320231282644 05/04/2023 urmila 3623039WL089079 urmila 00684 APGV0006239 863 863 Processed 11/05/2023 1433499216 Mrs. GONA . URMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 KANGAL TS-23-039-026-001/010099
(GOURARAM) 		3623039000NRG23310320231282645 05/04/2023 Sugunamma 3623039WL089079 Sugunamma 00684 APGV0006239 863 863 Processed 11/05/2023 1433499211 Mrs. BIRELLI SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 KANGAL TS-23-039-026-001/010102
(GOURARAM) 		3623039000NRG23050420231327588 05/04/2023 yadagiri 3623039WL091074 yadagiri 00684 APGV0006239 1500 1500 Processed 11/05/2023 1433499293 Mr. Lingampelli Yadagiri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 KANGAL TS-23-039-026-001/010103
(GOURARAM) 		3623039000NRG23310320231282646 05/04/2023 Kalamma 3623039WL089079 Kalamma 00684 APGV0006239 863 863 Processed 11/05/2023 1433499215 Mrs. UJJINI KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 KANGAL TS-23-039-026-001/010104
(GOURARAM) 		3623039000NRG23310320231282647 05/04/2023 Kalamma 3623039WL089079 Kalamma 00684 APGV0006239 863 863 Processed 11/05/2023 1433499218 Mrs. LINGAMPALLI . KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 KANGAL TS-23-039-026-001/010109
(GOURARAM) 		3623039000NRG23050420231327589 05/04/2023 Padma 3623039WL091075 Padma 00684 APGV0006239 2570 2570 Processed 11/05/2023 1433498960 Mrs. MENDE PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 KANGAL TS-23-039-026-001/010120
(GOURARAM) 		3623039000NRG23310320231282648 05/04/2023 Ramulamma 3623039WL089079 Ramulamma 00684 APGV0006239 863 863 Processed 11/05/2023 1433499208 Mrs. MUCHAPOTULA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 KANGAL TS-23-039-026-001/010150
(GOURARAM) 		3623039000NRG23310320231282650 05/04/2023 sulochana 3623039WL089079 sulochana 00684 APGV0006239 691 691 Processed 11/05/2023 1433498948 Mrs. BOINAPALLI SULOCHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 KANGAL TS-23-039-026-001/010164
(GOURARAM) 		3623039000NRG23310320231282652 05/04/2023 jyothi 3623039WL089079 jyothi 00684 APGV0006239 863 863 Processed 11/05/2023 1433499214 GONA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
362 KANGAL TS-23-039-026-001/010164
(GOURARAM) 		3623039000NRG23310320231282651 05/04/2023 Ramu 3623039WL089079 Ramu 00684 APGV0006239 863 863 Processed 11/05/2023 1433499213 Mr. GONA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 KANGAL TS-23-039-026-001/010182
(GOURARAM) 		3623039000NRG23310320231282653 05/04/2023 Raamasudamma 3623039WL089079 Raamasudamma 00684 APGV0006239 863 863 Processed 11/05/2023 1433499299 Mrs. GONA RAMA SUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 KANGAL TS-23-039-026-001/010209
(GOURARAM) 		3623039000NRG23050420231327586 05/04/2023 Pichamma 3623039WL091072 Pichamma 00684 APGV0006239 2570 2570 Processed 11/05/2023 1433498961 Mrs. BANALA PITCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 KANGAL TS-23-039-026-001/010212
(GOURARAM) 		3623039000NRG23310320231282654 05/04/2023 SUGUNAMMA GONA 3623039WL089079 SUGUNAMMA GONA 00684 APGV0006239 863 863 Processed 11/05/2023 1433499209 Mrs. GONA SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 KANGAL TS-23-039-026-001/010216
(GOURARAM) 		3623039000NRG23310320231282655 05/04/2023 Chittamma 3623039WL089079 Chittamma 00684 APGV0006239 863 863 Processed 11/05/2023 1433498952 Mrs. GONA CHITTEMMA . W O NARSIMHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 KANGAL TS-23-039-026-001/010237
(GOURARAM) 		3623039000NRG23310320231282658 05/04/2023 hema lata 3623039WL089079 hema lata 00684 APGV0006239 863 863 Processed 11/05/2023 1433499300 Mrs. NAGULAVANCHA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 KANGAL TS-23-039-026-001/010247
(GOURARAM) 		3623039000NRG23050420231327585 05/04/2023 parijatha 3623039WL091071 parijatha 00684 APGV0006239 2570 2570 Processed 11/05/2023 1433499223 Mrs. NAGULAVANCHA PARIJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 KANGAL TS-23-039-027-001/010046
(IRUGANTI PALLE) 		3623039000NRG23050420231328083 05/04/2023 Kotayya 3623039WL091090 Kotayya 00684 APGV0006239 360 360 Processed 11/05/2023 1433499224 MADDELA KOTAIAH PUNJAB NATIONAL BANK(508568)
370 KANGAL TS-23-039-027-001/010058
(IRUGANTI PALLE) 		3623039000NRG23050420231328089 05/04/2023 Vemkulu 3623039WL091090 Vemkulu 00684 APGV0006239 719 719 Processed 11/05/2023 1433498973 ADIMALLA VENKAIAH PUNJAB NATIONAL BANK(508568)
SubTotal 32006 32006
371 KANGAL TS-23-039-027-001/010007
(IRUGANTI PALLE) 		3623039000NRG23050420231328069 05/04/2023 Naremdar Reddi 3623039WL091090 Naremdar Reddi 00684 APGV0006272 180 180 Processed 11/05/2023 1433499036 MR NAMIREDDY NARENDAR REDDY STATE BANK OF INDIA(508548)
372 KANGAL TS-23-039-027-001/010093
(IRUGANTI PALLE) 		3623039000NRG23050420231328100 05/04/2023 Limgayya 3623039WL091090 Limgayya 00684 APGV0006272 719 719 Processed 11/05/2023 1433498972 Mr. MANIMADDE. LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 KANGAL TS-23-039-027-001/010130
(IRUGANTI PALLE) 		3623039000NRG23050420231328111 05/04/2023 EDULLA JAYAMMA 3623039WL091090 EDULLA JAYAMMA 00684 APGV0006272 719 719 Processed 11/05/2023 1433499301 Mr. YEDULLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1618 1618
374 KANGAL TS-23-039-009-006/010293
(DOREPALLE) 		3623039000NRG23050420231327106 05/04/2023 Sugunamma 3623039WL091050 Sugunamma 00684 APGV0006314 606 606 Processed 11/05/2023 1433498995 MALLEPALLI SUGUNAMMA BANK OF BARODA(606985)
SubTotal 606 606
375 KANGAL TS-23-039-006-003/060146
(BACHANNAGUDA) 		3623039000NRG23050420231329031 05/04/2023 Naaramma 3623039WL091124 Naaramma 00685 TSAB0023015 377 377 Processed 11/05/2023 1433499306 GUNDEBOYINA NARAMMA UNION BANK OF INDIA(508500)
376 KANGAL TS-23-039-006-003/060188
(BACHANNAGUDA) 		3623039000NRG23050420231329052 05/04/2023 Hanumamtu 3623039WL091124 Hanumamtu 00685 TSAB0023015 377 377 Processed 11/05/2023 1433499307 Hanmanthu kanchanapalli GENERAL POST OFFICE(607245)
377 KANGAL TS-23-039-033-001/010367
(YEMIREDDIVARIGUDA) 		3623039000NRG23050420231328883 05/04/2023 Mallamma 3623039WL091116 Mallamma 00685 TSAB0023015 611 611 Processed 11/05/2023 1433499308 AEMIREDDI MALLAMMA W/O ADI REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1365 1365
378 KANGAL TS-23-039-006-003/060007
(BACHANNAGUDA) 		3623039000NRG23050420231328992 05/04/2023 Lakshmamma 3623039WL091124 Lakshmamma 00691 IPOS0000001 188 188 Processed 11/05/2023 1433499013 VANAM LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
379 KANGAL TS-23-039-008-005/010135
(PAGIDI MARRI) 		3623039000NRG23050420231329837 05/04/2023 Lakshmamma 3623039WL091136 Lakshmamma 00691 IPOS0000001 455 455 Processed 11/05/2023 1433498981 AYITHAGONI LAKSHAMMA CANARA BANK(508532)
380 KANGAL TS-23-039-009-006/010554
(DOREPALLE) 		3623039000NRG23050420231327122 05/04/2023 prasaaMtH 3623039WL091050 prasaaMtH 00691 IPOS0000001 121 121 Processed 11/05/2023 1433499014 DASARI PRASANTH INDIA POST PAYMENTS BANK LIMITED(508528)
381 KANGAL TS-23-039-019-019/010264
(SERILINGOTAM) 		3623039000NRG23050420231326939 05/04/2023 nagaraju 3623039WL091042 nagaraju 00691 IPOS0000001 1028 1028 Processed 11/05/2023 1433498978 MR NAGARAJU NARSINGH STATE BANK OF INDIA(508548)
382 KANGAL TS-23-039-027-001/010007
(IRUGANTI PALLE) 		3623039000NRG23050420231328068 05/04/2023 Vanamma 3623039WL091090 Vanamma 00691 IPOS0000001 180 180 Processed 11/05/2023 1433498979 MR NAMIREDDY VANAMMA STATE BANK OF INDIA(508548)
383 KANGAL TS-23-039-027-001/010200
(IRUGANTI PALLE) 		3623039000NRG23050420231326693 05/04/2023 manjula 3623039WL091026 manjula 00691 IPOS0000001 820 820 Processed 11/05/2023 1433499048 YANNAMALLA MANJULA IDBI BANK(607095)
384 KANGAL TS-23-039-031-001/010309
(MARTHINENIGUDEM) 		3623039000NRG23050420231329423 05/04/2023 Mounika 3623039WL091129 Mounika 00691 IPOS0000001 243 243 Processed 11/05/2023 1433499024 CHALLA MOUNIKA UNION BANK OF INDIA(508500)
385 KANGAL TS-23-039-031-001/060046
(MARTHINENIGUDEM) 		3623039000NRG23050420231329441 05/04/2023 Imdiramma 3623039WL091129 Imdiramma 00691 IPOS0000001 121 121 Processed 11/05/2023 1433499020 TALARI INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
386 KANGAL TS-23-039-031-001/060046
(MARTHINENIGUDEM) 		3623039000NRG23050420231329440 05/04/2023 Raamulu 3623039WL091129 Raamulu 00691 IPOS0000001 121 121 Processed 11/05/2023 1433499011 MR TALARI RAMULU STATE BANK OF INDIA(508548)
387 KANGAL TS-23-039-031-001/060047
(MARTHINENIGUDEM) 		3623039000NRG23050420231329444 05/04/2023 Lakshmamma 3623039WL091129 Lakshmamma 00691 IPOS0000001 121 121 Processed 11/05/2023 1433499029 KUNTIGORLA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
388 KANGAL TS-23-039-031-001/060047
(MARTHINENIGUDEM) 		3623039000NRG23050420231329445 05/04/2023 Mamjula 3623039WL091129 Mamjula 00691 IPOS0000001 121 121 Processed 11/05/2023 1433499021 KUNTIGORLA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
389 KANGAL TS-23-039-031-001/060049
(MARTHINENIGUDEM) 		3623039000NRG23050420231329449 05/04/2023 Baalamma 3623039WL091129 Baalamma 00691 IPOS0000001 121 121 Processed 11/05/2023 1433499032 KUNTIGORLA BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
390 KANGAL TS-23-039-031-001/060049
(MARTHINENIGUDEM) 		3623039000NRG23050420231329448 05/04/2023 Ramalimgayya 3623039WL091129 Ramalimgayya 00691 IPOS0000001 121 121 Processed 11/05/2023 1433498980 KUNTIGORLA RAMALINGAIAH BANK OF BARODA(606985)
391 KANGAL TS-23-039-031-001/060051
(MARTHINENIGUDEM) 		3623039000NRG23050420231329451 05/04/2023 Sujata 3623039WL091129 Sujata 00691 IPOS0000001 121 121 Processed 11/05/2023 1433499025 KOPPERA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
392 KANGAL TS-23-039-031-001/060053
(MARTHINENIGUDEM) 		3623039000NRG23050420231329453 05/04/2023 Yaadamma 3623039WL091129 Yaadamma 00691 IPOS0000001 121 121 Processed 11/05/2023 1433499033 CHALLA YADAMMA BANK OF BARODA(606985)
393 KANGAL TS-23-039-031-001/060064
(MARTHINENIGUDEM) 		3623039000NRG23050420231329455 05/04/2023 Ramalimgayya 3623039WL091129 Ramalimgayya 00691 IPOS0000001 121 121 Processed 11/05/2023 1433499034 CHALLA RAMALINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
394 KANGAL TS-23-039-031-001/060069
(MARTHINENIGUDEM) 		3623039000NRG23050420231329457 05/04/2023 Iddayya 3623039WL091129 Iddayya 00691 IPOS0000001 121 121 Processed 11/05/2023 1433499022 KUNTIGORLA IDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
395 KANGAL TS-23-039-031-001/060069
(MARTHINENIGUDEM) 		3623039000NRG23050420231329458 05/04/2023 Lacchamma 3623039WL091129 Lacchamma 00691 IPOS0000001 121 121 Processed 11/05/2023 1433499016 KUNTIGORLA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
396 KANGAL TS-23-039-031-001/060073
(MARTHINENIGUDEM) 		3623039000NRG23050420231329461 05/04/2023 Lingamma 3623039WL091129 Lingamma 00691 IPOS0000001 121 121 Processed 11/05/2023 1433499019 TALARI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
397 KANGAL TS-23-039-031-001/060075
(MARTHINENIGUDEM) 		3623039000NRG23050420231329462 05/04/2023 Kavita 3623039WL091129 Kavita 00691 IPOS0000001 121 121 Processed 11/05/2023 1433499027 CHALLA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
398 KANGAL TS-23-039-031-001/060089
(MARTHINENIGUDEM) 		3623039000NRG23050420231329472 05/04/2023 Ramulamma 3623039WL091129 Ramulamma 00691 IPOS0000001 121 121 Processed 11/05/2023 1433499017 MANNEM CHINA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
399 KANGAL TS-23-039-031-001/060089
(MARTHINENIGUDEM) 		3623039000NRG23050420231329471 05/04/2023 Yadayya 3623039WL091129 Yadayya 00691 IPOS0000001 121 121 Processed 11/05/2023 1433499018 MANNEM CHINA YADAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
400 KANGAL TS-23-039-031-001/060098
(MARTHINENIGUDEM) 		3623039000NRG23050420231329473 05/04/2023 Yadayya 3623039WL091129 Yadayya 00691 IPOS0000001 121 121 Processed 11/05/2023 1433499026 CHALLA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
401 KANGAL TS-23-039-031-001/060103
(MARTHINENIGUDEM) 		3623039000NRG23050420231329478 05/04/2023 Mallamma 3623039WL091129 Mallamma 00691 IPOS0000001 243 243 Processed 11/05/2023 1433499028 BANDAMIDI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
402 KANGAL TS-23-039-031-001/060213
(MARTHINENIGUDEM) 		3623039000NRG23050420231329480 05/04/2023 Narayana 3623039WL091129 Narayana 00691 IPOS0000001 243 243 Processed 11/05/2023 1433499035 BANDAMIDI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
403 KANGAL TS-23-039-031-001/060238
(MARTHINENIGUDEM) 		3623039000NRG23050420231329482 05/04/2023 PRAMEELA 3623039WL091129 PRAMEELA 00691 IPOS0000001 243 243 Processed 11/05/2023 1433499015 BANDAMIDI PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
404 KANGAL TS-23-039-031-001/060240
(MARTHINENIGUDEM) 		3623039000NRG23050420231329484 05/04/2023 Raamulu 3623039WL091129 Raamulu 00691 IPOS0000001 243 243 Processed 11/05/2023 1433499010 BANDAMEEDHI RAMULU UNION BANK OF INDIA(508500)
405 KANGAL TS-23-039-031-001/060242
(MARTHINENIGUDEM) 		3623039000NRG23050420231329486 05/04/2023 saritha 3623039WL091129 saritha 00691 IPOS0000001 243 243 Processed 11/05/2023 1433499023 BANDAMIDI SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
406 KANGAL TS-23-039-031-001/060243
(MARTHINENIGUDEM) 		3623039000NRG23050420231329487 05/04/2023 Limgamma 3623039WL091129 Limgamma 00691 IPOS0000001 121 121 Processed 11/05/2023 1433499031 KATTA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
407 KANGAL TS-23-039-031-001/060248
(MARTHINENIGUDEM) 		3623039000NRG23050420231329488 05/04/2023 Chamdrakala 3623039WL091129 Chamdrakala 00691 IPOS0000001 121 121 Processed 11/05/2023 1433499030 ADI CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
408 KANGAL TS-23-039-031-001/060304
(MARTHINENIGUDEM) 		3623039000NRG23050420231329493 05/04/2023 Saidulu 3623039WL091129 Saidulu 00691 IPOS0000001 243 243 Processed 11/05/2023 1433499009 MR SAIDULU CHADA STATE BANK OF INDIA(508548)
409 KANGAL TS-23-039-031-001/060308
(MARTHINENIGUDEM) 		3623039000NRG23050420231329495 05/04/2023 Swati 3623039WL091129 Swati 00691 IPOS0000001 121 121 Processed 11/05/2023 1433499012 MANNEM SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6792 6792
410 KANGAL TS-23-039-006-003/060008
(BACHANNAGUDA) 		3623039000NRG23050420231328993 05/04/2023 Krushnayya 3623039WL091124 Krushnayya 00710 SBIN0000DOP 377 377 Processed 11/05/2023 1433498989 KATTA KRISHNAIAH UNION BANK OF INDIA(508500)
411 KANGAL TS-23-039-006-003/060117
(BACHANNAGUDA) 		3623039000NRG23050420231329010 05/04/2023 chiranjeevi 3623039WL091124 chiranjeevi 00710 SBIN0000DOP 188 188 Processed 11/05/2023 1433498954 Chiramjeevi koppula koppu GENERAL POST OFFICE(607245)
412 KANGAL TS-23-039-006-003/060136
(BACHANNAGUDA) 		3623039000NRG23050420231329026 05/04/2023 Lingaswami 3623039WL091124 Lingaswami 00710 SBIN0000DOP 188 188 Processed 11/05/2023 1433499176 PARSANABOINA LINGASWAMY UNION BANK OF INDIA(508500)
413 KANGAL TS-23-039-006-003/060171
(BACHANNAGUDA) 		3623039000NRG23050420231329047 05/04/2023 Kalamma 3623039WL091124 Kalamma 00710 SBIN0000DOP 753 753 Processed 11/05/2023 1433499195 GUNDEBOINA KALAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
414 KANGAL TS-23-039-006-003/060186
(BACHANNAGUDA) 		3623039000NRG23050420231329051 05/04/2023 Yaadamma 3623039WL091124 Yaadamma 00710 SBIN0000DOP 753 753 Processed 11/05/2023 1433499170 KANCHANAPALLY YADAMMA UNION BANK OF INDIA(508500)
415 KANGAL TS-23-039-006-003/060190
(BACHANNAGUDA) 		3623039000NRG23050420231329053 05/04/2023 Mallamma 3623039WL091124 Mallamma 00710 SBIN0000DOP 377 377 Processed 11/05/2023 1433499196 PALLEBOINA MALLAMMA UNION BANK OF INDIA(508500)
416 KANGAL TS-23-039-006-003/060277
(BACHANNAGUDA) 		3623039000NRG23050420231329061 05/04/2023 Limgamma 3623039WL091124 Limgamma 00710 SBIN0000DOP 377 377 Processed 11/05/2023 1433499178 YEDLA LINGAMMA UNION BANK OF INDIA(508500)
417 KANGAL TS-23-039-008-005/010285
(PAGIDI MARRI) 		3623039000NRG23050420231328984 05/04/2023 Srinayya 3623039WL091120 Srinayya 00710 SBIN0000DOP 1799 1799 Rejected 11/05/2023 1433498968 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 KANGAL TS-23-039-016-013/030050
(LACHUGUDEM) 		3623039000NRG23050420231327638 05/04/2023 Yadayya 3623039WL091078 Yadayya 00710 SBIN0000DOP 2827 2827 Processed 11/05/2023 1433498957 CHITLA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
419 KANGAL TS-23-039-016-013/030197
(LACHUGUDEM) 		3623039000NRG23050420231327637 05/04/2023 Mallamma 3623039WL091077 Mallamma 00710 SBIN0000DOP 2070 2070 Processed 11/05/2023 1433498997 KADARI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
420 KANGAL TS-23-039-026-001/010105
(GOURARAM) 		3623039000NRG23050420231327587 05/04/2023 Vemkatayya 3623039WL091073 Vemkatayya 00710 SBIN0000DOP 2570 2570 Processed 11/05/2023 1433498958 Mr. AYILLA PEDDAVENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 KANGAL TS-23-039-027-001/010007
(IRUGANTI PALLE) 		3623039000NRG23050420231328067 05/04/2023 Sudhakar Reddi 3623039WL091090 Sudhakar Reddi 00710 SBIN0000DOP 180 180 Processed 11/05/2023 1433498951 Mr. Namireddy Sudhakar Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 KANGAL TS-23-039-027-001/010014
(IRUGANTI PALLE) 		3623039000NRG23050420231328070 05/04/2023 Ram Limgayya 3623039WL091090 Ram Limgayya 00710 SBIN0000DOP 719 719 Processed 11/05/2023 1433498949 Raam Limgayya GENERAL POST OFFICE(607245)
423 KANGAL TS-23-039-027-001/010029
(IRUGANTI PALLE) 		3623039000NRG23050420231328073 05/04/2023 Durgamma 3623039WL091090 Durgamma 00710 SBIN0000DOP 539 539 Processed 11/05/2023 1433498992 KUDALI DURGAMMA PUNJAB NATIONAL BANK(508568)
424 KANGAL TS-23-039-027-001/010034
(IRUGANTI PALLE) 		3623039000NRG23050420231328077 05/04/2023 Pedda Vemkat Reddi 3623039WL091090 Pedda Vemkat Reddi 00710 SBIN0000DOP 719 719 Processed 11/05/2023 1433498971 Mr. Vangala Venkat Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 KANGAL TS-23-039-027-001/010043
(IRUGANTI PALLE) 		3623039000NRG23050420231328080 05/04/2023 Yasoda 3623039WL091090 Yasoda 00710 SBIN0000DOP 719 719 Processed 11/05/2023 1433498970 Yoshadha Koodali GENERAL POST OFFICE(607245)
426 KANGAL TS-23-039-027-001/010046
(IRUGANTI PALLE) 		3623039000NRG23050420231328084 05/04/2023 Nirmala 3623039WL091090 Nirmala 00710 SBIN0000DOP 180 180 Processed 11/05/2023 1433498969 MADDELA NIRMALA PUNJAB NATIONAL BANK(508568)
427 KANGAL TS-23-039-027-001/010079
(IRUGANTI PALLE) 		3623039000NRG23050420231328097 05/04/2023 Mamgamma 3623039WL091090 Mamgamma 00710 SBIN0000DOP 719 719 Processed 11/05/2023 1433498993 VADDEPALLY MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
428 KANGAL TS-23-039-027-001/010079
(IRUGANTI PALLE) 		3623039000NRG23050420231328096 05/04/2023 Yellayya 3623039WL091090 Yellayya 00710 SBIN0000DOP 719 719 Processed 11/05/2023 1433498990 VADDEPALLY YALLAIAH UNION BANK OF INDIA(508500)
429 KANGAL TS-23-039-027-001/010081
(IRUGANTI PALLE) 		3623039000NRG23050420231328099 05/04/2023 Kashamma 3623039WL091090 Kashamma 00710 SBIN0000DOP 719 719 Processed 11/05/2023 1433498991 ESAM KASHAMMA PUNJAB NATIONAL BANK(508568)
430 KANGAL TS-23-039-027-001/010093
(IRUGANTI PALLE) 		3623039000NRG23050420231328101 05/04/2023 Lakshmamma 3623039WL091090 Lakshmamma 00710 SBIN0000DOP 539 539 Processed 11/05/2023 1433498950 MRS LACHUVAMMA MANIMADDE STATE BANK OF INDIA(508548)
431 KANGAL TS-23-039-027-001/010105
(IRUGANTI PALLE) 		3623039000NRG23050420231328105 05/04/2023 Naagamma 3623039WL091090 Naagamma 00710 SBIN0000DOP 539 539 Processed 11/05/2023 1433499003 KUDALI NAGAMMA PUNJAB NATIONAL BANK(508568)
432 KANGAL TS-23-039-027-001/010115
(IRUGANTI PALLE) 		3623039000NRG23050420231328109 05/04/2023 Vemkatamma 3623039WL091090 Vemkatamma 00710 SBIN0000DOP 719 719 Processed 11/05/2023 1433499004 MANIMADDE VENKATAMMA PUNJAB NATIONAL BANK(508568)
433 KANGAL TS-23-039-027-001/010202
(IRUGANTI PALLE) 		3623039000NRG23050420231328113 05/04/2023 Nagajyothi 3623039WL091090 Nagajyothi 00710 SBIN0000DOP 719 719 Processed 11/05/2023 1433499205 YANAMALLA NAGAJYOTHI PUNJAB NATIONAL BANK(508568)
434 KANGAL TS-23-039-031-001/060072
(MARTHINENIGUDEM) 		3623039000NRG23050420231329459 05/04/2023 Vemkatesham 3623039WL091129 Vemkatesham 00710 SBIN0000DOP 121 121 Processed 11/05/2023 1433499171 PAGADALA VENKANNA INDIAN OVERSEAS BANK(508541)
435 KANGAL TS-23-039-031-001/060077
(MARTHINENIGUDEM) 		3623039000NRG23050420231329465 05/04/2023 Padmamma 3623039WL091129 Padmamma 00710 SBIN0000DOP 121 121 Processed 11/05/2023 1433499173 KUNTIGORLA PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
436 KANGAL TS-23-039-031-001/060077
(MARTHINENIGUDEM) 		3623039000NRG23050420231329464 05/04/2023 Yadayya 3623039WL091129 Yadayya 00710 SBIN0000DOP 121 121 Processed 11/05/2023 1433499172 KUNTIGORLA CHINA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
437 KANGAL TS-23-039-031-001/060082
(MARTHINENIGUDEM) 		3623039000NRG23050420231329468 05/04/2023 Shashikala 3623039WL091129 Shashikala 00710 SBIN0000DOP 121 121 Processed 11/05/2023 1433499181 CHALLA SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
438 KANGAL TS-23-039-031-001/060098
(MARTHINENIGUDEM) 		3623039000NRG23050420231329474 05/04/2023 Ramalimgamma 3623039WL091129 Ramalimgamma 00710 SBIN0000DOP 121 121 Processed 11/05/2023 1433499180 CHALLA RAMALINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
439 KANGAL TS-23-039-031-001/060230
(MARTHINENIGUDEM) 		3623039000NRG23050420231329481 05/04/2023 Padma 3623039WL091129 Padma 00710 SBIN0000DOP 243 243 Processed 11/05/2023 1433499174 Padma Poloju GENERAL POST OFFICE(607245)
440 KANGAL TS-23-039-031-001/060251
(MARTHINENIGUDEM) 		3623039000NRG23050420231329489 05/04/2023 Mamgamma 3623039WL091129 Mamgamma 00710 SBIN0000DOP 121 121 Processed 11/05/2023 1433499175 PAGADALA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
441 KANGAL TS-23-039-031-001/060273
(MARTHINENIGUDEM) 		3623039000NRG23050420231329490 05/04/2023 Krushnayya 3623039WL091129 Krushnayya 00710 SBIN0000DOP 243 243 Processed 11/05/2023 1433499177 VANAM KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
442 KANGAL TS-23-039-031-001/060281
(MARTHINENIGUDEM) 		3623039000NRG23050420231329491 05/04/2023 Amdalu 3623039WL091129 Amdalu 00710 SBIN0000DOP 243 243 Processed 11/05/2023 1433499179 BANDAMIDI ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
443 KANGAL TS-23-039-033-001/010364
(YEMIREDDIVARIGUDA) 		3623039000NRG23050420231328879 05/04/2023 Amdalu 3623039WL091116 Amdalu 00710 SBIN0000DOP 509 509 Processed 11/05/2023 1433498965 AMIREDDY ANDALU CANARA BANK(508532)
444 KANGAL TS-23-039-033-001/010365
(YEMIREDDIVARIGUDA) 		3623039000NRG23050420231328880 05/04/2023 Amdalu 3623039WL091116 Amdalu 00710 SBIN0000DOP 509 509 Processed 11/05/2023 1433498962 ANDALU AMIREDDY IDBI BANK(607095)
445 KANGAL TS-23-039-033-001/010366
(YEMIREDDIVARIGUDA) 		3623039000NRG23050420231328882 05/04/2023 santhosha 3623039WL091116 santhosha 00710 SBIN0000DOP 509 509 Processed 11/05/2023 1433499006 SANTHOSHA PABBATHI REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
446 KANGAL TS-23-039-033-001/010369
(YEMIREDDIVARIGUDA) 		3623039000NRG23050420231328884 05/04/2023 Parvatamma 3623039WL091116 Parvatamma 00710 SBIN0000DOP 306 306 Processed 11/05/2023 1433498967 AEMIREDDI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
447 KANGAL TS-23-039-033-001/010423
(YEMIREDDIVARIGUDA) 		3623039000NRG23050420231328890 05/04/2023 Satyanarayana Reddi 3623039WL091116 Satyanarayana Reddi 00710 SBIN0000DOP 408 408 Processed 11/05/2023 1433498966 AMIREDDI SATYANARANAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
448 KANGAL TS-23-039-033-001/040002
(YEMIREDDIVARIGUDA) 		3623039000NRG23050420231328865 05/04/2023 Lakshmamma 3623039WL091115 Lakshmamma 00710 SBIN0000DOP 570 570 Processed 11/05/2023 1433498963 AEMIREDDI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
449 KANGAL TS-23-039-033-001/040022
(YEMIREDDIVARIGUDA) 		3623039000NRG23050420231328868 05/04/2023 Ram Reddi 3623039WL091115 Ram Reddi 00710 SBIN0000DOP 570 570 Processed 11/05/2023 1433498964 AEMIREDDI RAMREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
450 KANGAL TS-23-039-033-001/040029
(YEMIREDDIVARIGUDA) 		3623039000NRG23050420231328874 05/04/2023 Srinivas Reddi 3623039WL091115 Srinivas Reddi 00710 SBIN0000DOP 475 475 Processed 11/05/2023 1433499005 A.SRINIVAS REDDY UNION BANK OF INDIA(508500)
SubTotal 25319 25319
Total 216562 216562

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGAL TS3623039_050423APB_FTO_5669 Bank of Baroda BARB0NALGON NALGONDA, A.P. 3085
2 KANGAL TS3623039_050423APB_FTO_5669 Canara Bank CNRB0000776 NALGONDA 84824
3 KANGAL TS3623039_050423APB_FTO_5669 Central Bank Of India CBIN0283324 NALGONDA 719
4 KANGAL TS3623039_050423APB_FTO_5669 IDBI Bank IBKL0001128 NALGONDA 2570
5 KANGAL TS3623039_050423APB_FTO_5669 INDIAN OVERSEAS BANK IOBA0000410 NALGONDA 1028
6 KANGAL TS3623039_050423APB_FTO_5669 INDIAN OVERSEAS BANK IOBA0001493 NALGONDA DIOCESE 243
7 KANGAL TS3623039_050423APB_FTO_5669 Karur Vysya Bank KVBL0004819 NALGONDA 242
8 KANGAL TS3623039_050423APB_FTO_5669 Punjab National Bank PUNB0281800 CHETLACHENNARAM 16234
9 KANGAL TS3623039_050423APB_FTO_5669 Punjab National Bank PUNB0772300 NALGONDA, ANDHRA PRADESH 485
10 KANGAL TS3623039_050423APB_FTO_5669 STATE BANK OF INDIA SBIN0006293 NALGONDA 364
11 KANGAL TS3623039_050423APB_FTO_5669 STATE BANK OF INDIA SBIN0008500 KOPPOLE 242
12 KANGAL TS3623039_050423APB_FTO_5669 STATE BANK OF INDIA SBIN0018148 NALGONDA TOWN 1929
13 KANGAL TS3623039_050423APB_FTO_5669 STATE BANK OF INDIA SBIN0020819 NALGONDA 981
14 KANGAL TS3623039_050423APB_FTO_5669 STATE BANK OF INDIA SBIN0020951 NALGONDA 936
15 KANGAL TS3623039_050423APB_FTO_5669 STATE BANK OF INDIA SBIN0021267 DEVERKONDA ROAD NALG 7036
16 KANGAL TS3623039_050423APB_FTO_5669 STATE BANK OF INDIA SBIN0021657 GURRAMPODE 242
17 KANGAL TS3623039_050423APB_FTO_5669 UCO Bank UCBA0002464 NALGONDA 1547
18 KANGAL TS3623039_050423APB_FTO_5669 UNION BANK OF INDIA UBIN0537241 NALGONDA 24906
19 KANGAL TS3623039_050423APB_FTO_5669 UNION BANK OF INDIA UBIN0565016 RAJAMPETA 188
20 KANGAL TS3623039_050423APB_FTO_5669 UNION BANK OF INDIA UBIN0803898 NALGONDA 812
21 KANGAL TS3623039_050423APB_FTO_5669 UNION BANK OF INDIA UBIN0814237 AMBERPET 243
22 KANGAL TS3623039_050423APB_FTO_5669 Andhra Pradesh Grameena Vikas Bank APGV0006239 Kanegal 32006
23 KANGAL TS3623039_050423APB_FTO_5669 Andhra Pradesh Grameena Vikas Bank APGV0006272 M.G.Road 1618
24 KANGAL TS3623039_050423APB_FTO_5669 Andhra Pradesh Grameena Vikas Bank APGV0006314 Munugode X Road 606
25 KANGAL TS3623039_050423APB_FTO_5669 Telangana State Cooperative Apex Bank TSAB0023015 THE NALGONDA DCCB LTD, HEAD OFFICE 1365
26 KANGAL TS3623039_050423APB_FTO_5669 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 489
27 KANGAL TS3623039_050423APB_FTO_5669 India Post Payments Bank IPOS0000001 NALGONDA 6303
28 KANGAL TS3623039_050423APB_FTO_5669 DOP SBIN0000DOP General Post Office-CBS 25319

Download In Excel