Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:41:41 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_050623APB_FTO_86278
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KANGAL TS-23-039-001-001/010219
(REGATLA) 		3623039000NRG24050620230873755 05/06/2023 Yadamma 3623039WL020007 Yadamma 00045 BARB0NALGON 164 164 Processed 03/07/2023 2979211769 AVUGANI YADAMMA UNION BANK OF INDIA(508500)
2 KANGAL TS-23-039-002-001/020163
(KURMAPALLY) 		3623039000NRG24050620230878826 05/06/2023 Venkatamma 3623039WL020129 Venkatamma 00045 BARB0NALGON 656 656 Processed 03/07/2023 2979211804 TALARI VENKAMMA BANK OF BARODA(606985)
3 KANGAL TS-23-039-002-001/020194
(KURMAPALLY) 		3623039000NRG24050620230878834 05/06/2023 Vemkatamma 3623039WL020129 Vemkatamma 00045 BARB0NALGON 656 656 Processed 03/07/2023 2979211805 THALARI VENKATAMMA BANK OF BARODA(606985)
4 KANGAL TS-23-039-023-001/010265
(AMMAGUDEM) 		3623039000NRG24050620230877983 05/06/2023 susma 3623039WL020125 susma 00045 BARB0NALGON 284 284 Processed 03/07/2023 2979211812 Miss. PEDAMANU SUSHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 KANGAL TS-23-039-023-001/010267
(AMMAGUDEM) 		3623039000NRG24050620230877984 05/06/2023 Kotesh 3623039WL020125 Kotesh 00045 BARB0NALGON 568 568 Processed 03/07/2023 2979211806 MR KOTESH PALWAI STATE BANK OF INDIA(508548)
6 KANGAL TS-23-039-023-001/010273
(AMMAGUDEM) 		3623039000NRG24050620230877985 05/06/2023 swarajyam 3623039WL020125 swarajyam 00045 BARB0NALGON 568 568 Processed 03/07/2023 2979211808 NAGARJUNA SWARAJYAM BANK OF BARODA(606985)
7 KANGAL TS-23-039-023-001/020278
(AMMAGUDEM) 		3623039000NRG24050620230878004 05/06/2023 Saidulu 3623039WL020125 Saidulu 00045 BARB0NALGON 568 568 Processed 03/07/2023 2979211807 GOGU SAIDULU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
8 KANGAL TS-23-039-023-001/030090
(AMMAGUDEM) 		3623039000NRG24050620230878013 05/06/2023 Yadayya 3623039WL020125 Yadayya 00045 BARB0NALGON 852 852 Processed 03/07/2023 2979211809 KONDA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
9 KANGAL TS-23-039-028-001/050076
(ISLAM NAGAR) 		3623039000NRG24050620230876184 05/06/2023 saritha 3623039WL020073 saritha 00045 BARB0NALGON 1200 1200 Processed 03/07/2023 2979211811 Mrs. MEGHAVATH SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 KANGAL TS-23-039-028-001/050106
(ISLAM NAGAR) 		3623039000NRG24050620230876807 05/06/2023 Kishore kumar 3623039WL020086 Kishore kumar 00045 BARB0NALGON 1201 1201 Processed 03/07/2023 2979211810 MRS RAMAVATH KISHORE KUMAR STATE BANK OF INDIA(508548)
11 KANGAL TS-23-039-031-001/060050
(MARTHINENIGUDEM) 		3623039000NRG24050620230878294 05/06/2023 Rajitha 3623039WL020127 Rajitha 00045 BARB0NALGON 1074 1074 Processed 03/07/2023 2979211774 MARTHINENI RAJITHA BANK OF BARODA(606985)
12 KANGAL TS-23-039-031-001/060053
(MARTHINENIGUDEM) 		3623039000NRG24050620230878296 05/06/2023 Narasimha 3623039WL020127 Narasimha 00045 BARB0NALGON 767 767 Processed 03/07/2023 2979211802 Mr. CHALLA NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 KANGAL TS-23-039-031-001/060074
(MARTHINENIGUDEM) 		3623039000NRG24050620230878310 05/06/2023 Ravimdar 3623039WL020127 Ravimdar 00045 BARB0NALGON 614 614 Processed 03/07/2023 2979211771 JOGU RAVINDER INDIA POST PAYMENTS BANK LIMITED(508528)
14 KANGAL TS-23-039-031-001/060085
(MARTHINENIGUDEM) 		3623039000NRG24050620230878314 05/06/2023 Limgamma 3623039WL020127 Limgamma 00045 BARB0NALGON 307 307 Processed 03/07/2023 2979211803 KATTA LINGAMMA BANK OF BARODA(606985)
15 KANGAL TS-23-039-031-001/060094
(MARTHINENIGUDEM) 		3623039000NRG24050620230878321 05/06/2023 Suvarna 3623039WL020127 Suvarna 00045 BARB0NALGON 767 767 Processed 03/07/2023 2979211770 TALARI SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KANGAL TS-23-039-031-001/060097
(MARTHINENIGUDEM) 		3623039000NRG24050620230878324 05/06/2023 Naveen 3623039WL020127 Naveen 00045 BARB0NALGON 921 921 Processed 03/07/2023 2979211773 TALARI NAVEEN BANK OF BARODA(606985)
17 KANGAL TS-23-039-031-001/060240
(MARTHINENIGUDEM) 		3623039000NRG24050620230878345 05/06/2023 Ellamma 3623039WL020127 Ellamma 00045 BARB0NALGON 767 767 Processed 03/07/2023 2979211772 BANDAMIDI YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
18 KANGAL TS-23-039-001-001/010257
(REGATLA) 		3623039000NRG24050620230873762 05/06/2023 pavan 3623039WL020007 pavan 00048 BKID0008687 164 164 Processed 03/07/2023 2979211667 PULAKARAM PAVAN BANK OF INDIA(508505)
19 KANGAL TS-23-039-023-001/030142
(AMMAGUDEM) 		3623039000NRG24050620230878048 05/06/2023 Paramesh 3623039WL020125 Paramesh 00048 BKID0008687 710 710 Processed 03/07/2023 2979211829 PARAMESH MACHARLA BANK OF INDIA(508505)
SubTotal 874 874
20 KANGAL TS-23-039-001-001/010144
(REGATLA) 		3623039000NRG24050620230873725 05/06/2023 Picchamma 3623039WL020007 Picchamma 00078 CNRB0000776 164 164 Processed 03/07/2023 2979211542 GAJJAMALLA PITCHAMMA UNION BANK OF INDIA(508500)
21 KANGAL TS-23-039-006-003/060172
(BACHANNAGUDA) 		3623039000NRG24050620230877942 05/06/2023 Ellamma 3623039WL020124 Ellamma 00078 CNRB0000776 717 717 Processed 03/07/2023 2979211554 GUNDEBOINA YELLAMMA CANARA BANK(508532)
22 KANGAL TS-23-039-008-005/010062
(PAGIDI MARRI) 		3623039000NRG24050620230868765 05/06/2023 Raamulu 3623039WL019840 Raamulu 00078 CNRB0000776 308 308 Processed 03/07/2023 2979211490 PAGIDIMARRI RAMULU CANARA BANK(508532)
23 KANGAL TS-23-039-008-005/010062
(PAGIDI MARRI) 		3623039000NRG24050620230868766 05/06/2023 Sugunamma 3623039WL019840 Sugunamma 00078 CNRB0000776 769 769 Processed 03/07/2023 2979211480 PAGIDIMARRY SUGUNAMM CANARA BANK(508532)
24 KANGAL TS-23-039-008-005/010065
(PAGIDI MARRI) 		3623039000NRG24050620230868768 05/06/2023 Paarvatamma 3623039WL019840 Paarvatamma 00078 CNRB0000776 461 461 Processed 03/07/2023 2979211543 PAGIDIMARRI PARVATHAMMA CANARA BANK(508532)
25 KANGAL TS-23-039-008-005/010081
(PAGIDI MARRI) 		3623039000NRG24050620230868769 05/06/2023 Narsamma 3623039WL019840 Narsamma 00078 CNRB0000776 769 769 Processed 03/07/2023 2979211597 PAGIDIMARRI NARASAMMA CANARA BANK(508532)
26 KANGAL TS-23-039-008-005/010083
(PAGIDI MARRI) 		3623039000NRG24050620230868770 05/06/2023 Sarita 3623039WL019840 Sarita 00078 CNRB0000776 308 308 Processed 03/07/2023 2979211552 PAGIDIMARRI SARITHA CANARA BANK(508532)
27 KANGAL TS-23-039-008-005/010086
(PAGIDI MARRI) 		3623039000NRG24050620230868772 05/06/2023 Dhanamma 3623039WL019840 Dhanamma 00078 CNRB0000776 461 461 Processed 03/07/2023 2979211553 PAGIDIMARRI DHANAMMA CANARA BANK(508532)
28 KANGAL TS-23-039-008-005/010086
(PAGIDI MARRI) 		3623039000NRG24050620230868771 05/06/2023 Ramesh 3623039WL019840 Ramesh 00078 CNRB0000776 308 308 Processed 03/07/2023 2979211549 PAGIDIMARRI RAMESH CANARA BANK(508532)
29 KANGAL TS-23-039-008-005/010091
(PAGIDI MARRI) 		3623039000NRG24050620230868773 05/06/2023 Yaadamma 3623039WL019840 Yaadamma 00078 CNRB0000776 308 308 Processed 03/07/2023 2979211488 PAGIDIMARRY YADAMMA CANARA BANK(508532)
30 KANGAL TS-23-039-008-005/010094
(PAGIDI MARRI) 		3623039000NRG24050620230868776 05/06/2023 Amshamma 3623039WL019840 Amshamma 00078 CNRB0000776 615 615 Processed 03/07/2023 2979211602 PAGIDIMARRI AMSAMMA CANARA BANK(508532)
31 KANGAL TS-23-039-008-005/010094
(PAGIDI MARRI) 		3623039000NRG24050620230868775 05/06/2023 Shamkar 3623039WL019840 Shamkar 00078 CNRB0000776 154 154 Processed 03/07/2023 2979211482 PAGIDIMARRI SHANKAR CANARA BANK(508532)
32 KANGAL TS-23-039-008-005/010153
(PAGIDI MARRI) 		3623039000NRG24050620230868781 05/06/2023 Kannamma 3623039WL019840 Kannamma 00078 CNRB0000776 769 769 Processed 03/07/2023 2979211557 SINGAM KANNAMMA CANARA BANK(508532)
33 KANGAL TS-23-039-008-005/010153
(PAGIDI MARRI) 		3623039000NRG24050620230868780 05/06/2023 Vemkanna 3623039WL019840 Vemkanna 00078 CNRB0000776 615 615 Processed 03/07/2023 2979211497 SHINGAM CHINNA VENKA CANARA BANK(508532)
34 KANGAL TS-23-039-008-005/010160
(PAGIDI MARRI) 		3623039000NRG24050620230868783 05/06/2023 Jyoti 3623039WL019840 Jyoti 00078 CNRB0000776 308 308 Processed 03/07/2023 2979211547 SINGAM JYOTHI CANARA BANK(508532)
35 KANGAL TS-23-039-008-005/010160
(PAGIDI MARRI) 		3623039000NRG24050620230868782 05/06/2023 Limgayya 3623039WL019840 Limgayya 00078 CNRB0000776 308 308 Processed 03/07/2023 2979211544 LINGAIAH SINGAM THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
36 KANGAL TS-23-039-008-005/010166
(PAGIDI MARRI) 		3623039000NRG24050620230868784 05/06/2023 Dhanamma 3623039WL019840 Dhanamma 00078 CNRB0000776 308 308 Processed 03/07/2023 2979211537 SINGAM DANAMMA CANARA BANK(508532)
37 KANGAL TS-23-039-008-005/010168
(PAGIDI MARRI) 		3623039000NRG24050620230868785 05/06/2023 Saidamma 3623039WL019840 Saidamma 00078 CNRB0000776 615 615 Processed 03/07/2023 2979211534 SINGAM SAIDAMMA CANARA BANK(508532)
38 KANGAL TS-23-039-008-005/010173
(PAGIDI MARRI) 		3623039000NRG24050620230868786 05/06/2023 Jala Sailu 3623039WL019840 Jala Sailu 00078 CNRB0000776 461 461 Processed 03/07/2023 2979211487 JALA SAILU CANARA BANK(508532)
39 KANGAL TS-23-039-008-005/010173
(PAGIDI MARRI) 		3623039000NRG24050620230868787 05/06/2023 Ramulamma 3623039WL019840 Ramulamma 00078 CNRB0000776 461 461 Processed 03/07/2023 2979211599 JALA RAMULAMMA CANARA BANK(508532)
40 KANGAL TS-23-039-008-005/010175
(PAGIDI MARRI) 		3623039000NRG24050620230868790 05/06/2023 chandra sekhar 3623039WL019840 chandra sekhar 00078 CNRB0000776 461 461 Processed 03/07/2023 2979211590 SINGAM CHANDRASHEKAR CANARA BANK(508532)
41 KANGAL TS-23-039-008-005/010175
(PAGIDI MARRI) 		3623039000NRG24050620230868788 05/06/2023 Limgayya 3623039WL019840 Limgayya 00078 CNRB0000776 154 154 Processed 03/07/2023 2979211499 SINGAM LINGAIAH CANARA BANK(508532)
42 KANGAL TS-23-039-008-005/010175
(PAGIDI MARRI) 		3623039000NRG24050620230868789 05/06/2023 Renuka 3623039WL019840 Renuka 00078 CNRB0000776 769 769 Processed 03/07/2023 2979211500 SINGAM RENUKA CANARA BANK(508532)
43 KANGAL TS-23-039-008-005/010180
(PAGIDI MARRI) 		3623039000NRG24050620230868791 05/06/2023 Peddi Ramulu 3623039WL019840 Peddi Ramulu 00078 CNRB0000776 615 615 Processed 03/07/2023 2979211440 GADAGOTI PEDDI RAMUL CANARA BANK(508532)
44 KANGAL TS-23-039-008-005/010180
(PAGIDI MARRI) 		3623039000NRG24050620230868792 05/06/2023 Raamulamma 3623039WL019840 Raamulamma 00078 CNRB0000776 769 769 Processed 03/07/2023 2979211486 GADAGOTI RAMULAMMA CANARA BANK(508532)
45 KANGAL TS-23-039-008-005/010181
(PAGIDI MARRI) 		3623039000NRG24050620230868794 05/06/2023 Akkamma 3623039WL019840 Akkamma 00078 CNRB0000776 461 461 Processed 03/07/2023 2979211532 GADAGOTI AKKAMMA CANARA BANK(508532)
46 KANGAL TS-23-039-008-005/010181
(PAGIDI MARRI) 		3623039000NRG24050620230868793 05/06/2023 Nagaraju 3623039WL019840 Nagaraju 00078 CNRB0000776 154 154 Processed 03/07/2023 2979211594 GADAGOTI NAGARAJU CANARA BANK(508532)
47 KANGAL TS-23-039-008-005/010191
(PAGIDI MARRI) 		3623039000NRG24050620230868796 05/06/2023 Lakshmamma 3623039WL019840 Lakshmamma 00078 CNRB0000776 461 461 Processed 03/07/2023 2979211483 JAKKALA LAXMAMMA CANARA BANK(508532)
48 KANGAL TS-23-039-008-005/010191
(PAGIDI MARRI) 		3623039000NRG24050620230868797 05/06/2023 venu 3623039WL019840 venu 00078 CNRB0000776 308 308 Processed 03/07/2023 2979211601 J VENU CANARA BANK(508532)
49 KANGAL TS-23-039-008-005/010191
(PAGIDI MARRI) 		3623039000NRG24050620230868795 05/06/2023 Yaadayya 3623039WL019840 Yaadayya 00078 CNRB0000776 461 461 Processed 03/07/2023 2979211498 JAKKALA YADAIAH CANARA BANK(508532)
50 KANGAL TS-23-039-008-005/010198
(PAGIDI MARRI) 		3623039000NRG24050620230868798 05/06/2023 Chinna Yadayya 3623039WL019840 Chinna Yadayya 00078 CNRB0000776 308 308 Processed 03/07/2023 2979211485 AVULA YADAIAH CANARA BANK(508532)
51 KANGAL TS-23-039-008-005/010198
(PAGIDI MARRI) 		3623039000NRG24050620230868799 05/06/2023 Lakshmamma 3623039WL019840 Lakshmamma 00078 CNRB0000776 461 461 Processed 03/07/2023 2979211596 AVULA LAXMAMMA CANARA BANK(508532)
52 KANGAL TS-23-039-008-005/010209
(PAGIDI MARRI) 		3623039000NRG24050620230868800 05/06/2023 Amjayya 3623039WL019840 Amjayya 00078 CNRB0000776 769 769 Processed 03/07/2023 2979211533 KADIRA ANJAIAH CANARA BANK(508532)
53 KANGAL TS-23-039-008-005/010209
(PAGIDI MARRI) 		3623039000NRG24050620230868801 05/06/2023 maggamma 3623039WL019840 maggamma 00078 CNRB0000776 769 769 Processed 03/07/2023 2979211600 KADIRE MANGAMMA CANARA BANK(508532)
54 KANGAL TS-23-039-008-005/010216
(PAGIDI MARRI) 		3623039000NRG24050620230868803 05/06/2023 Padma 3623039WL019840 Padma 00078 CNRB0000776 461 461 Processed 03/07/2023 2979211443 GUJJALA PADMA UCO BANK(607066)
55 KANGAL TS-23-039-008-005/010216
(PAGIDI MARRI) 		3623039000NRG24050620230868802 05/06/2023 Shamkar Reddi 3623039WL019840 Shamkar Reddi 00078 CNRB0000776 461 461 Processed 03/07/2023 2979211439 GUJJULA SANKAR REDDY UCO BANK(607066)
56 KANGAL TS-23-039-008-005/010222
(PAGIDI MARRI) 		3623039000NRG24050620230868805 05/06/2023 Dhanamma 3623039WL019840 Dhanamma 00078 CNRB0000776 615 615 Processed 03/07/2023 2979211489 KANDIMALLA DHANAMMA CANARA BANK(508532)
57 KANGAL TS-23-039-008-005/010222
(PAGIDI MARRI) 		3623039000NRG24050620230868804 05/06/2023 Vemkat Reddi 3623039WL019840 Vemkat Reddi 00078 CNRB0000776 615 615 Processed 03/07/2023 2979211479 KANDIMALLA VENKATA R CANARA BANK(508532)
58 KANGAL TS-23-039-008-005/010230
(PAGIDI MARRI) 		3623039000NRG24050620230868806 05/06/2023 Ramanamma 3623039WL019840 Ramanamma 00078 CNRB0000776 769 769 Processed 03/07/2023 2979211496 KANDIMALLA RAMANAMMA CANARA BANK(508532)
59 KANGAL TS-23-039-008-005/010234
(PAGIDI MARRI) 		3623039000NRG24050620230868807 05/06/2023 Amji Reddi 3623039WL019840 Amji Reddi 00078 CNRB0000776 461 461 Processed 03/07/2023 2979211495 KANDIMALLA ANJI REDDY CANARA BANK(508532)
60 KANGAL TS-23-039-008-005/010234
(PAGIDI MARRI) 		3623039000NRG24050620230868808 05/06/2023 Lakshmamma 3623039WL019840 Lakshmamma 00078 CNRB0000776 461 461 Processed 03/07/2023 2979211481 KANDIMALLA LAKSHAMMA CANARA BANK(508532)
61 KANGAL TS-23-039-008-005/010238
(PAGIDI MARRI) 		3623039000NRG24050620230868809 05/06/2023 Jayamma 3623039WL019840 Jayamma 00078 CNRB0000776 308 308 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 KANGAL TS-23-039-008-005/010250
(PAGIDI MARRI) 		3623039000NRG24050620230868811 05/06/2023 Padma 3623039WL019840 Padma 00078 CNRB0000776 308 308 Processed 03/07/2023 2979211555 SUNKIREDDY PADMA CANARA BANK(508532)
63 KANGAL TS-23-039-008-005/010250
(PAGIDI MARRI) 		3623039000NRG24050620230868810 05/06/2023 Satti Reddi 3623039WL019840 Satti Reddi 00078 CNRB0000776 308 308 Processed 03/07/2023 2979211449 SUNKIREDDY SATYANARAYANA REDDY CANARA BANK(508532)
64 KANGAL TS-23-039-008-005/010255
(PAGIDI MARRI) 		3623039000NRG24050620230868812 05/06/2023 Krushna Veni 3623039WL019840 Krushna Veni 00078 CNRB0000776 461 461 Processed 03/07/2023 2979211491 KRISHNAVENI SUNKIREDDY IDBI BANK(607095)
65 KANGAL TS-23-039-008-005/010257
(PAGIDI MARRI) 		3623039000NRG24050620230868813 05/06/2023 Karunakar Reddi 3623039WL019840 Karunakar Reddi 00078 CNRB0000776 308 308 Processed 03/07/2023 2979211478 SUNKIREDDY KARUNAKAR CANARA BANK(508532)
66 KANGAL TS-23-039-008-005/010257
(PAGIDI MARRI) 		3623039000NRG24050620230868814 05/06/2023 Padma 3623039WL019840 Padma 00078 CNRB0000776 308 308 Processed 03/07/2023 2979211535 SUNKIREDDY PADMA CANARA BANK(508532)
67 KANGAL TS-23-039-008-005/010268
(PAGIDI MARRI) 		3623039000NRG24050620230868815 05/06/2023 Omkaram 3623039WL019840 Omkaram 00078 CNRB0000776 769 769 Processed 03/07/2023 2979211445 PAGIDIMARRI OMKARA CHARY CANARA BANK(508532)
68 KANGAL TS-23-039-008-005/010274
(PAGIDI MARRI) 		3623039000NRG24050620230868819 05/06/2023 Kousalya 3623039WL019840 Kousalya 00078 CNRB0000776 461 461 Processed 03/07/2023 2979211603 PAGIDIMARRI KOUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
69 KANGAL TS-23-039-008-005/010274
(PAGIDI MARRI) 		3623039000NRG24050620230868817 05/06/2023 Picchayya 3623039WL019840 Picchayya 00078 CNRB0000776 461 461 Processed 03/07/2023 2979211442 PAGIDIMARRY PICHAIAH CANARA BANK(508532)
70 KANGAL TS-23-039-008-005/010280
(PAGIDI MARRI) 		3623039000NRG24050620230868821 05/06/2023 Lakshmi 3623039WL019840 Lakshmi 00078 CNRB0000776 461 461 Processed 03/07/2023 2979211503 KOTLA SRILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
71 KANGAL TS-23-039-008-005/010280
(PAGIDI MARRI) 		3623039000NRG24050620230868820 05/06/2023 Narasimha 3623039WL019840 Narasimha 00078 CNRB0000776 461 461 Processed 03/07/2023 2979211598 KOTLA NARASIMHMA CANARA BANK(508532)
72 KANGAL TS-23-039-008-005/010306
(PAGIDI MARRI) 		3623039000NRG24050620230868822 05/06/2023 Krushnayya 3623039WL019840 Krushnayya 00078 CNRB0000776 461 461 Processed 03/07/2023 2979211492 NEELAKANTAM KRISHNAIAH CANARA BANK(508532)
73 KANGAL TS-23-039-008-005/010320
(PAGIDI MARRI) 		3623039000NRG24050620230868825 05/06/2023 Jyoti 3623039WL019840 Jyoti 00078 CNRB0000776 154 154 Processed 03/07/2023 2979211502 SUNKIREDDY JYOTHI CANARA BANK(508532)
74 KANGAL TS-23-039-008-005/010321
(PAGIDI MARRI) 		3623039000NRG24050620230868826 05/06/2023 Bajaru 3623039WL019840 Bajaru 00078 CNRB0000776 769 769 Processed 03/07/2023 2979211448 AVULA BAZAR CANARA BANK(508532)
75 KANGAL TS-23-039-008-005/010321
(PAGIDI MARRI) 		3623039000NRG24050620230868827 05/06/2023 Maaremma 3623039WL019840 Maaremma 00078 CNRB0000776 769 769 Processed 03/07/2023 2979211556 AAVULA MARAMMA CANARA BANK(508532)
76 KANGAL TS-23-039-008-005/010323
(PAGIDI MARRI) 		3623039000NRG24050620230868828 05/06/2023 Pedda Ellayya 3623039WL019840 Pedda Ellayya 00078 CNRB0000776 615 615 Processed 03/07/2023 2979211550 PAGIDIMARRI YELLAIAH CANARA BANK(508532)
77 KANGAL TS-23-039-008-005/010323
(PAGIDI MARRI) 		3623039000NRG24050620230868829 05/06/2023 Sugunamma 3623039WL019840 Sugunamma 00078 CNRB0000776 769 769 Processed 03/07/2023 2979211494 PAGIDIMARRI SUGUNAMM CANARA BANK(508532)
78 KANGAL TS-23-039-008-005/010326
(PAGIDI MARRI) 		3623039000NRG24050620230868830 05/06/2023 Chinna Narsimha 3623039WL019840 Chinna Narsimha 00078 CNRB0000776 615 615 Processed 03/07/2023 2979211484 SINGAM NARSIMHA UNION BANK OF INDIA(508500)
79 KANGAL TS-23-039-008-005/010326
(PAGIDI MARRI) 		3623039000NRG24050620230868831 05/06/2023 Dhanamma 3623039WL019840 Dhanamma 00078 CNRB0000776 769 769 Processed 03/07/2023 2979211546 SINGAM DHANAMMA CANARA BANK(508532)
80 KANGAL TS-23-039-008-005/010339
(PAGIDI MARRI) 		3623039000NRG24050620230868833 05/06/2023 Devemdra 3623039WL019840 Devemdra 00078 CNRB0000776 769 769 Processed 03/07/2023 2979211447 KUKKALA DEVENDRAMMA CANARA BANK(508532)
81 KANGAL TS-23-039-008-005/010339
(PAGIDI MARRI) 		3623039000NRG24050620230868832 05/06/2023 Sekar Reddi 3623039WL019840 Sekar Reddi 00078 CNRB0000776 769 769 Processed 03/07/2023 2979211446 MR KUKKALA SEKHAR REDDY STATE BANK OF INDIA(508548)
82 KANGAL TS-23-039-008-005/010340
(PAGIDI MARRI) 		3623039000NRG24050620230868834 05/06/2023 Shamkar Reddi 3623039WL019840 Shamkar Reddi 00078 CNRB0000776 154 154 Processed 03/07/2023 2979211501 KUKKALA SHANKAR REDDY CANARA BANK(508532)
83 KANGAL TS-23-039-008-005/010340
(PAGIDI MARRI) 		3623039000NRG24050620230868835 05/06/2023 Sunita 3623039WL019840 Sunita 00078 CNRB0000776 769 769 Processed 03/07/2023 2979211536 KUKKALA SUNITHA CANARA BANK(508532)
84 KANGAL TS-23-039-008-005/010378
(PAGIDI MARRI) 		3623039000NRG24050620230868836 05/06/2023 Jalamdar Reddi 3623039WL019840 Jalamdar Reddi 00078 CNRB0000776 154 154 Processed 03/07/2023 2979211444 SUNKIREDDY JALANDHAR REDDY CANARA BANK(508532)
85 KANGAL TS-23-039-008-005/010378
(PAGIDI MARRI) 		3623039000NRG24050620230868837 05/06/2023 Vani 3623039WL019840 Vani 00078 CNRB0000776 154 154 Processed 03/07/2023 2979211450 SUNKIREDDY VANI CANARA BANK(508532)
86 KANGAL TS-23-039-008-005/010388
(PAGIDI MARRI) 		3623039000NRG24050620230868841 05/06/2023 Muttamma 3623039WL019840 Muttamma 00078 CNRB0000776 461 461 Processed 03/07/2023 2979211593 SINGAM MUTHAMMA CANARA BANK(508532)
87 KANGAL TS-23-039-008-005/010388
(PAGIDI MARRI) 		3623039000NRG24050620230868840 05/06/2023 Pedda Vemkayya 3623039WL019840 Pedda Vemkayya 00078 CNRB0000776 769 769 Processed 03/07/2023 2979211441 SINGAM PEDA VENKAIAH CANARA BANK(508532)
88 KANGAL TS-23-039-008-005/010405
(PAGIDI MARRI) 		3623039000NRG24050620230868842 05/06/2023 Naagamma 3623039WL019840 Naagamma 00078 CNRB0000776 308 308 Processed 03/07/2023 2979211551 KOYAGURA NAGAMMA CANARA BANK(508532)
89 KANGAL TS-23-039-008-005/010439
(PAGIDI MARRI) 		3623039000NRG24050620230868843 05/06/2023 Achhayya 3623039WL019840 Achhayya 00078 CNRB0000776 615 615 Processed 03/07/2023 2979211589 PAGIDIMARRI ATCHAYYA CANARA BANK(508532)
90 KANGAL TS-23-039-008-005/010439
(PAGIDI MARRI) 		3623039000NRG24050620230868844 05/06/2023 Lakshamma 3623039WL019840 Lakshamma 00078 CNRB0000776 615 615 Processed 03/07/2023 2979211541 MRS PAGIDMARRY LAKSHMAMMA STATE BANK OF INDIA(508548)
91 KANGAL TS-23-039-008-005/010567
(PAGIDI MARRI) 		3623039000NRG24050620230868846 05/06/2023 Kavita 3623039WL019840 Kavita 00078 CNRB0000776 461 461 Processed 03/07/2023 2979211592 KOTLA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
92 KANGAL TS-23-039-008-005/010604
(PAGIDI MARRI) 		3623039000NRG24050620230868847 05/06/2023 shivaleela 3623039WL019840 shivaleela 00078 CNRB0000776 308 308 Processed 03/07/2023 2979211588 GADAKOTI SHIVALEELA CANARA BANK(508532)
93 KANGAL TS-23-039-008-005/010606
(PAGIDI MARRI) 		3623039000NRG24050620230868848 05/06/2023 swathi 3623039WL019840 swathi 00078 CNRB0000776 154 154 Processed 03/07/2023 2979211558 SINGAM SWATHI CANARA BANK(508532)
94 KANGAL TS-23-039-008-005/010629
(PAGIDI MARRI) 		3623039000NRG24050620230868849 05/06/2023 Kavitha 3623039WL019840 Kavitha 00078 CNRB0000776 615 615 Processed 03/07/2023 2979211595 KANDIMALLA KAVITHA CANARA BANK(508532)
95 KANGAL TS-23-039-008-005/010631
(PAGIDI MARRI) 		3623039000NRG24050620230868851 05/06/2023 Jyoti 3623039WL019840 Jyoti 00078 CNRB0000776 769 769 Processed 03/07/2023 2979211540 KANDIMALLA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
96 KANGAL TS-23-039-008-005/010631
(PAGIDI MARRI) 		3623039000NRG24050620230868850 05/06/2023 Krushna Reddi 3623039WL019840 Krushna Reddi 00078 CNRB0000776 769 769 Processed 03/07/2023 2979211493 KANDIMALLA KRISHNA R CANARA BANK(508532)
97 KANGAL TS-23-039-008-005/010645
(PAGIDI MARRI) 		3623039000NRG24050620230868853 05/06/2023 premalata 3623039WL019840 premalata 00078 CNRB0000776 615 615 Processed 03/07/2023 2979211548 SINGAM PREMALATHA CANARA BANK(508532)
98 KANGAL TS-23-039-008-005/010645
(PAGIDI MARRI) 		3623039000NRG24050620230868852 05/06/2023 Ramesh 3623039WL019840 Ramesh 00078 CNRB0000776 461 461 Processed 03/07/2023 2979211538 SINGAM RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
99 KANGAL TS-23-039-008-005/010656
(PAGIDI MARRI) 		3623039000NRG24050620230868854 05/06/2023 Anitha 3623039WL019840 Anitha 00078 CNRB0000776 615 615 Processed 03/07/2023 2979211539 GADAGOTI ANITHA CANARA BANK(508532)
100 KANGAL TS-23-039-008-005/010656
(PAGIDI MARRI) 		3623039000NRG24050620230868855 05/06/2023 Nagesh 3623039WL019840 Nagesh 00078 CNRB0000776 615 615 Processed 03/07/2023 2979211504 GADAGOTI NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
101 KANGAL TS-23-039-008-005/10673
(PAGIDI MARRI) 		3623039000NRG24050620230868856 05/06/2023 Singam Nagaraju 3623039WL019840 Singam Nagaraju 00078 CNRB0000776 769 769 Processed 03/07/2023 2979211591 SINGAM NAGARAJU UNION BANK OF INDIA(508500)
102 KANGAL TS-23-039-008-005/10673
(PAGIDI MARRI) 		3623039000NRG24050620230868857 05/06/2023 Singam Shivaleela 3623039WL019840 Singam Shivaleela 00078 CNRB0000776 615 615 Processed 03/07/2023 2979211587 MISS KANNEBOINA SHIVALEELA STATE BANK OF INDIA(508548)
103 KANGAL TS-23-039-023-001/030080
(AMMAGUDEM) 		3623039000NRG24050620230878007 05/06/2023 saikumar 3623039WL020125 saikumar 00078 CNRB0000776 426 426 Processed 03/07/2023 2979211545 NAGARJUNA SAIKUMAR CANARA BANK(508532)
SubTotal 42214 42214
104 KANGAL TS-23-039-002-001/020128
(KURMAPALLY) 		3623039000NRG24050620230878817 05/06/2023 Gamgamma 3623039WL020129 Gamgamma 00089 CBIN0283324 492 492 Processed 03/07/2023 2979211768 JETTI GANGAMMA UNION BANK OF INDIA(508500)
SubTotal 492 492
105 KANGAL TS-23-039-023-001/060077
(AMMAGUDEM) 		3623039000NRG24050620230878114 05/06/2023 ramesh 3623039WL020125 ramesh 00152 HDFC0001636 710 710 Processed 03/07/2023 2979211560 MAACHERLA RAMESH HDFC BANK LTD(607152)
SubTotal 710 710
106 KANGAL TS-23-039-023-001/060077
(AMMAGUDEM) 		3623039000NRG24050620230878115 05/06/2023 chittemma 3623039WL020125 chittemma 00165 IBKL0001128 710 710 Processed 03/07/2023 2979211653 MS BODDUPALLI CHITTAMMA STATE BANK OF INDIA(508548)
SubTotal 710 710
107 KANGAL TS-23-039-008-005/010134
(PAGIDI MARRI) 		3623039000NRG24050620230868779 05/06/2023 Muttayya 3623039WL019840 Muttayya 00176 IDIB000N009 461 461 Processed 03/07/2023 2979212110 ITHAGANI MUTHAIAH CANARA BANK(508532)
SubTotal 461 461
108 KANGAL TS-23-039-027-001/010136
(IRUGANTI PALLE) 		3623039000NRG24050620230870055 05/06/2023 Vemkanna 3623039WL019866 Vemkanna 00177 IOBA0001493 875 875 Processed 03/07/2023 2979211655 venkanna Manimadhi GENERAL POST OFFICE(607245)
109 KANGAL TS-23-039-031-001/020282
(MARTHINENIGUDEM) 		3623039000NRG24050620230878287 05/06/2023 Swami 3623039WL020127 Swami 00177 IOBA0001493 614 614 Processed 03/07/2023 2979211656 SWAMY BANDAMEEDI BANK OF BARODA(606985)
SubTotal 1489 1489
110 KANGAL TS-23-039-027-001/010011
(IRUGANTI PALLE) 		3623039000NRG24050620230870000 05/06/2023 Maisayya 3623039WL019866 Maisayya 00354 PUNB0281800 1050 1050 Processed 03/07/2023 2979211765 ADIMALLA MYSAIAH PUNJAB NATIONAL BANK(508568)
111 KANGAL TS-23-039-027-001/010023
(IRUGANTI PALLE) 		3623039000NRG24050620230870007 05/06/2023 Yadagiri 3623039WL019866 Yadagiri 00354 PUNB0281800 350 350 Processed 03/07/2023 2979211714 ALAKUNTLA YADAGIRI PUNJAB NATIONAL BANK(508568)
112 KANGAL TS-23-039-027-001/010025
(IRUGANTI PALLE) 		3623039000NRG24050620230870009 05/06/2023 Amdalu 3623039WL019866 Amdalu 00354 PUNB0281800 875 875 Processed 03/07/2023 2979211720 VANGALA ANDALU PUNJAB NATIONAL BANK(508568)
113 KANGAL TS-23-039-027-001/010029
(IRUGANTI PALLE) 		3623039000NRG24050620230870011 05/06/2023 Saidamma 3623039WL019866 Saidamma 00354 PUNB0281800 700 700 Processed 03/07/2023 2979211756 KUDALI SAIDAMMA PUNJAB NATIONAL BANK(508568)
114 KANGAL TS-23-039-027-001/010033
(IRUGANTI PALLE) 		3623039000NRG24050620230870015 05/06/2023 Padma 3623039WL019866 Padma 00354 PUNB0281800 875 875 Processed 03/07/2023 2979211749 NAMREDDY PADMA PUNJAB NATIONAL BANK(508568)
115 KANGAL TS-23-039-027-001/010033
(IRUGANTI PALLE) 		3623039000NRG24050620230870014 05/06/2023 Vemkat Reddi 3623039WL019866 Vemkat Reddi 00354 PUNB0281800 875 875 Processed 03/07/2023 2979211717 Vemkat Reddi Naam Reddi GENERAL POST OFFICE(607245)
116 KANGAL TS-23-039-027-001/010034
(IRUGANTI PALLE) 		3623039000NRG24050620230870017 05/06/2023 Poolamma 3623039WL019866 Poolamma 00354 PUNB0281800 875 875 Processed 03/07/2023 2979211752 VANGALA POOLAMMA PUNJAB NATIONAL BANK(508568)
117 KANGAL TS-23-039-027-001/010035
(IRUGANTI PALLE) 		3623039000NRG24050620230870019 05/06/2023 Saidamma 3623039WL019866 Saidamma 00354 PUNB0281800 700 700 Processed 03/07/2023 2979211764 KALLEPALLY SAIDAMMA PUNJAB NATIONAL BANK(508568)
118 KANGAL TS-23-039-027-001/010037
(IRUGANTI PALLE) 		3623039000NRG24050620230870020 05/06/2023 Baagyamma 3623039WL019866 Baagyamma 00354 PUNB0281800 1050 1050 Processed 03/07/2023 2979211718 YANAMALLA BHAGYAMMA PUNJAB NATIONAL BANK(508568)
119 KANGAL TS-23-039-027-001/010044
(IRUGANTI PALLE) 		3623039000NRG24050620230870025 05/06/2023 Lakshmamma 3623039WL019866 Lakshmamma 00354 PUNB0281800 875 875 Processed 03/07/2023 2979211713 KUDALI LAKSHMAMMA PUNJAB NATIONAL BANK(508568)
120 KANGAL TS-23-039-027-001/010044
(IRUGANTI PALLE) 		3623039000NRG24050620230870024 05/06/2023 Maarayya 3623039WL019866 Maarayya 00354 PUNB0281800 175 175 Processed 03/07/2023 2979211748 KUDALI MARAIAH PUNJAB NATIONAL BANK(508568)
121 KANGAL TS-23-039-027-001/010045
(IRUGANTI PALLE) 		3623039000NRG24050620230870027 05/06/2023 Padmamma 3623039WL019866 Padmamma 00354 PUNB0281800 525 525 Processed 03/07/2023 2979211754 KALLEPALLY PADMA PUNJAB NATIONAL BANK(508568)
122 KANGAL TS-23-039-027-001/010049
(IRUGANTI PALLE) 		3623039000NRG24050620230870031 05/06/2023 Amjamma 3623039WL019866 Amjamma 00354 PUNB0281800 1050 1050 Processed 03/07/2023 2979211755 KUDALI ANJAMMA PUNJAB NATIONAL BANK(508568)
123 KANGAL TS-23-039-027-001/010049
(IRUGANTI PALLE) 		3623039000NRG24050620230870030 05/06/2023 Limgayya 3623039WL019866 Limgayya 00354 PUNB0281800 1050 1050 Processed 03/07/2023 2979211763 KUDALI LINGAIAH PUNJAB NATIONAL BANK(508568)
124 KANGAL TS-23-039-027-001/010051
(IRUGANTI PALLE) 		3623039000NRG24050620230870032 05/06/2023 Bharatamma 3623039WL019866 Bharatamma 00354 PUNB0281800 1050 1050 Processed 03/07/2023 2979211759 ADIMALLA BHARATHAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
125 KANGAL TS-23-039-027-001/010055
(IRUGANTI PALLE) 		3623039000NRG24050620230870033 05/06/2023 Jayamma 3623039WL019866 Jayamma 00354 PUNB0281800 1050 1050 Processed 03/07/2023 2979211766 MADDELA JAYAMMA PUNJAB NATIONAL BANK(508568)
126 KANGAL TS-23-039-027-001/010059
(IRUGANTI PALLE) 		3623039000NRG24050620230870034 05/06/2023 BAKKAIAH 3623039WL019866 BAKKAIAH 00354 PUNB0281800 700 700 Processed 03/07/2023 2979211712 ADIMALLA BAKKAIAH PUNJAB NATIONAL BANK(508568)
127 KANGAL TS-23-039-027-001/010059
(IRUGANTI PALLE) 		3623039000NRG24050620230870035 05/06/2023 Saalamma 3623039WL019866 Saalamma 00354 PUNB0281800 700 700 Processed 03/07/2023 2979211750 ADIMALLA SALAMMA PUNJAB NATIONAL BANK(508568)
128 KANGAL TS-23-039-027-001/010073
(IRUGANTI PALLE) 		3623039000NRG24050620230870037 05/06/2023 Renuka 3623039WL019866 Renuka 00354 PUNB0281800 175 175 Processed 03/07/2023 2979211753 ADIMALLA RENUKA PUNJAB NATIONAL BANK(508568)
129 KANGAL TS-23-039-027-001/010075
(IRUGANTI PALLE) 		3623039000NRG24050620230870038 05/06/2023 Naagamma 3623039WL019866 Naagamma 00354 PUNB0281800 1050 1050 Processed 03/07/2023 2979211767 VEMURI NAGAMMA PUNJAB NATIONAL BANK(508568)
130 KANGAL TS-23-039-027-001/010078
(IRUGANTI PALLE) 		3623039000NRG24050620230870040 05/06/2023 Sugunamma 3623039WL019866 Sugunamma 00354 PUNB0281800 875 875 Processed 03/07/2023 2979211758 VADDEPALLY SUGUNAMMA PUNJAB NATIONAL BANK(508568)
131 KANGAL TS-23-039-027-001/010081
(IRUGANTI PALLE) 		3623039000NRG24050620230870043 05/06/2023 Lakshmayya 3623039WL019866 Lakshmayya 00354 PUNB0281800 1050 1050 Processed 03/07/2023 2979211719 ESAM LAXMAIAH PUNJAB NATIONAL BANK(508568)
132 KANGAL TS-23-039-027-001/010105
(IRUGANTI PALLE) 		3623039000NRG24050620230870048 05/06/2023 Yaadayya 3623039WL019866 Yaadayya 00354 PUNB0281800 350 350 Processed 03/07/2023 2979211711 KUDALI YADAIAH PUNJAB NATIONAL BANK(508568)
133 KANGAL TS-23-039-027-001/010115
(IRUGANTI PALLE) 		3623039000NRG24050620230870050 05/06/2023 Kotayya 3623039WL019866 Kotayya 00354 PUNB0281800 350 350 Processed 03/07/2023 2979211761 MANIMADDE KOTAIAH PUNJAB NATIONAL BANK(508568)
134 KANGAL TS-23-039-027-001/010130
(IRUGANTI PALLE) 		3623039000NRG24050620230870052 05/06/2023 Limga Reddi 3623039WL019866 Limga Reddi 00354 PUNB0281800 175 175 Processed 03/07/2023 2979211757 YEDULLA LINGA REDDY PUNJAB NATIONAL BANK(508568)
135 KANGAL TS-23-039-027-001/010139
(IRUGANTI PALLE) 		3623039000NRG24050620230870059 05/06/2023 Saidamma 3623039WL019866 Saidamma 00354 PUNB0281800 700 700 Processed 03/07/2023 2979211716 ALAKUNTLA SAIDAMMA PUNJAB NATIONAL BANK(508568)
136 KANGAL TS-23-039-027-001/010142
(IRUGANTI PALLE) 		3623039000NRG24050620230870060 05/06/2023 Ramachamdramma 3623039WL019866 Ramachamdramma 00354 PUNB0281800 875 875 Processed 03/07/2023 2979211751 VADDEPALLY RAMACHANDRAMMA PUNJAB NATIONAL BANK(508568)
137 KANGAL TS-23-039-027-001/010214
(IRUGANTI PALLE) 		3623039000NRG24050620230870066 05/06/2023 Jyoti 3623039WL019866 Jyoti 00354 PUNB0281800 1050 1050 Processed 03/07/2023 2979211760 KUDALI JYOTHI PUNJAB NATIONAL BANK(508568)
138 KANGAL TS-23-039-027-001/010214
(IRUGANTI PALLE) 		3623039000NRG24050620230870067 05/06/2023 Shamkar 3623039WL019866 Shamkar 00354 PUNB0281800 1050 1050 Processed 03/07/2023 2979211782 KUDLI SANKAR PUNJAB NATIONAL BANK(508568)
139 KANGAL TS-23-039-027-001/010216
(IRUGANTI PALLE) 		3623039000NRG24050620230870068 05/06/2023 Danamma 3623039WL019866 Danamma 00354 PUNB0281800 350 350 Processed 03/07/2023 2979211715 KUNTIGORLA DHANAMMA PUNJAB NATIONAL BANK(508568)
140 KANGAL TS-23-039-027-001/010225
(IRUGANTI PALLE) 		3623039000NRG24050620230870069 05/06/2023 Ellesh 3623039WL019866 Ellesh 00354 PUNB0281800 350 350 Processed 03/07/2023 2979211762 ADIMALLA YELLESH PUNJAB NATIONAL BANK(508568)
SubTotal 22925 22925
141 KANGAL TS-23-039-027-001/010138
(IRUGANTI PALLE) 		3623039000NRG24050620230870057 05/06/2023 KUDALI KONDAIAH 3623039WL019866 KUDALI KONDAIAH 00354 PUNB0772300 700 700 Processed 03/07/2023 2979211831 KOODALI KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 700 700
142 KANGAL TS-23-039-001-001/010158
(REGATLA) 		3623039000NRG24050620230873729 05/06/2023 Vemkatesham 3623039WL020007 Vemkatesham 00415 SBIN0006293 164 164 Processed 03/07/2023 2979211813 AVUGANI VENKANNA UNION BANK OF INDIA(508500)
143 KANGAL TS-23-039-001-001/010171
(REGATLA) 		3623039000NRG24050620230873732 05/06/2023 Naresh 3623039WL020007 Naresh 00415 SBIN0006293 164 164 Processed 03/07/2023 2979211818 Mr. BURAKALA NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 KANGAL TS-23-039-001-001/010187
(REGATLA) 		3623039000NRG24050620230873740 05/06/2023 Lalita 3623039WL020007 Lalita 00415 SBIN0006293 164 164 Processed 03/07/2023 2979211857 MR KOMPELLI LALITHA STATE BANK OF INDIA(508548)
145 KANGAL TS-23-039-001-001/010258
(REGATLA) 		3623039000NRG24050620230873763 05/06/2023 Padma 3623039WL020007 Padma 00415 SBIN0006293 164 164 Processed 03/07/2023 2979211821 PULAKARAM PADMA UNION BANK OF INDIA(508500)
146 KANGAL TS-23-039-001-001/010275
(REGATLA) 		3623039000NRG24050620230873768 05/06/2023 Nagesham 3623039WL020007 Nagesham 00415 SBIN0006293 164 164 Processed 03/07/2023 2979211820 Mr. BARLA NAGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 KANGAL TS-23-039-001-001/010322
(REGATLA) 		3623039000NRG24050620230873778 05/06/2023 Nagalxmi 3623039WL020007 Nagalxmi 00415 SBIN0006293 164 164 Processed 03/07/2023 2979211817 MRS NAGALAXMI KOPPULA STATE BANK OF INDIA(508548)
148 KANGAL TS-23-039-001-001/010339
(REGATLA) 		3623039000NRG24050620230873783 05/06/2023 Biksham 3623039WL020007 Biksham 00415 SBIN0006293 164 164 Processed 03/07/2023 2979211816 BOTTALA BIKSHAMU INDIA POST PAYMENTS BANK LIMITED(508528)
149 KANGAL TS-23-039-001-001/010352
(REGATLA) 		3623039000NRG24050620230873784 05/06/2023 Padma 3623039WL020007 Padma 00415 SBIN0006293 164 164 Processed 03/07/2023 2979211858 Padma Palakuri GENERAL POST OFFICE(607245)
150 KANGAL TS-23-039-001-001/010785
(REGATLA) 		3623039000NRG24050620230873864 05/06/2023 swaati 3623039WL020007 swaati 00415 SBIN0006293 164 164 Processed 03/07/2023 2979211815 KAARINGU SWATHI UNION BANK OF INDIA(508500)
151 KANGAL TS-23-039-002-001/020009
(KURMAPALLY) 		3623039000NRG24050620230878764 05/06/2023 Mallayya 3623039WL020129 Mallayya 00415 SBIN0006293 328 328 Processed 03/07/2023 2979211828 THALARI MALLAIAH UNION BANK OF INDIA(508500)
152 KANGAL TS-23-039-002-001/020161
(KURMAPALLY) 		3623039000NRG24050620230878824 05/06/2023 Rajeshwari 3623039WL020129 Rajeshwari 00415 SBIN0006293 656 656 Processed 03/07/2023 2979211819 MRS PAMBALA RAJESWARI STATE BANK OF INDIA(508548)
153 KANGAL TS-23-039-002-001/020371
(KURMAPALLY) 		3623039000NRG24050620230878875 05/06/2023 Ramchamdramma 3623039WL020129 Ramchamdramma 00415 SBIN0006293 492 492 Processed 03/07/2023 2979211824 AMAROJU RAMACHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
154 KANGAL TS-23-039-002-001/020473
(KURMAPALLY) 		3623039000NRG24050620230878894 05/06/2023 Muttamma 3623039WL020129 Muttamma 00415 SBIN0006293 328 328 Processed 03/07/2023 2979211822 MRS TALARI MUTHAMMA STATE BANK OF INDIA(508548)
155 KANGAL TS-23-039-023-001/030130
(AMMAGUDEM) 		3623039000NRG24050620230878034 05/06/2023 Gopal 3623039WL020125 Gopal 00415 SBIN0006293 852 852 Processed 03/07/2023 2979211814 Mr. MACHARLA GOPALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 KANGAL TS-23-039-028-001/050049
(ISLAM NAGAR) 		3623039000NRG24050620230876791 05/06/2023 kotamma 3623039WL020086 kotamma 00415 SBIN0006293 1001 1001 Processed 03/07/2023 2979211827 Mrs. ESLAVATH KOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5133 5133
157 KANGAL TS-23-039-002-001/020144
(KURMAPALLY) 		3623039000NRG24050620230878819 05/06/2023 Lakshmamma 3623039WL020129 Lakshmamma 00415 SBIN0008500 328 328 Processed 03/07/2023 2979211856 BUTTI LAKSHMAMMA INDUSIND BANK(607189)
158 KANGAL TS-23-039-008-005/010099
(PAGIDI MARRI) 		3623039000NRG24050620230868777 05/06/2023 Yaadagiri 3623039WL019840 Yaadagiri 00415 SBIN0008500 461 461 Processed 03/07/2023 2979211861 PAGIDIMARRI YADAGIRI CANARA BANK(508532)
159 KANGAL TS-23-039-023-001/060019
(AMMAGUDEM) 		3623039000NRG24050620230878081 05/06/2023 Amjamma 3623039WL020125 Amjamma 00415 SBIN0008500 284 284 Processed 03/07/2023 2979211826 GOGU ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 KANGAL TS-23-039-023-001/060075
(AMMAGUDEM) 		3623039000NRG24050620230878112 05/06/2023 manjula 3623039WL020125 manjula 00415 SBIN0008500 710 710 Processed 03/07/2023 2979211823 Mrs. MANDALI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 KANGAL TS-23-039-028-001/050107
(ISLAM NAGAR) 		3623039000NRG24050620230876808 05/06/2023 kavitha 3623039WL020086 kavitha 00415 SBIN0008500 1001 1001 Processed 03/07/2023 2979211657 Mrs. Dharavath Kavitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 KANGAL TS-23-039-031-001/060099
(MARTHINENIGUDEM) 		3623039000NRG24050620230878327 05/06/2023 Naresh 3623039WL020127 Naresh 00415 SBIN0008500 153 153 Processed 03/07/2023 2979211860 MR BASHAM NARESH STATE BANK OF INDIA(508548)
163 KANGAL TS-23-039-031-001/060240
(MARTHINENIGUDEM) 		3623039000NRG24050620230878344 05/06/2023 Ravimdar 3623039WL020127 Ravimdar 00415 SBIN0008500 767 767 Processed 03/07/2023 2979211825 MR BANDAMEEDI RAVINDER STATE BANK OF INDIA(508548)
SubTotal 3704 3704
164 KANGAL TS-23-039-006-003/060138
(BACHANNAGUDA) 		3623039000NRG24050620230877919 05/06/2023 Picchamma 3623039WL020124 Picchamma 00415 SBIN0016349 861 861 Processed 03/07/2023 2979211859 MRS JADIGALA PICHAMMA STATE BANK OF INDIA(508548)
SubTotal 861 861
165 KANGAL TS-23-039-006-003/060313
(BACHANNAGUDA) 		3623039000NRG24050620230877969 05/06/2023 Maanasa 3623039WL020124 Maanasa 00415 SBIN0018148 861 861 Processed 03/07/2023 2979211516 MRS CHITRAM MANASA STATE BANK OF INDIA(508548)
166 KANGAL TS-23-039-026-001/010229
(GOURARAM) 		3623039000NRG24050620230867421 05/06/2023 Sarita 3623039WL019788 Sarita 00415 SBIN0018148 3000 3000 Processed 03/07/2023 2979211785 NAGULAVANCHA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
167 KANGAL TS-23-039-027-001/010136
(IRUGANTI PALLE) 		3623039000NRG24050620230870056 05/06/2023 Parvathamma 3623039WL019866 Parvathamma 00415 SBIN0018148 700 700 Processed 03/07/2023 2979211937 MANIMADDE PARVATHAMMA PUNJAB NATIONAL BANK(508568)
168 KANGAL TS-23-039-028-001/050104
(ISLAM NAGAR) 		3623039000NRG24050620230876805 05/06/2023 hari prasad 3623039WL020086 hari prasad 00415 SBIN0018148 1001 1001 Processed 03/07/2023 2979211658 MR RAMAVATH HARI PRASAD STATE BANK OF INDIA(508548)
SubTotal 5562 5562
169 KANGAL TS-23-039-001-001/010115
(REGATLA) 		3623039000NRG24050620230873715 05/06/2023 Kamalamma 3623039WL020007 Kamalamma 00415 SBIN0020175 164 164 Processed 03/07/2023 2979211909 MRS PANTHANGI KAMALAMMA STATE BANK OF INDIA(508548)
170 KANGAL TS-23-039-031-001/060104
(MARTHINENIGUDEM) 		3623039000NRG24050620230878333 05/06/2023 Istari 3623039WL020127 Istari 00415 SBIN0020175 614 614 Processed 03/07/2023 2979211844 BANDAMIDI ISTHARI UNION BANK OF INDIA(508500)
SubTotal 778 778
171 KANGAL TS-23-039-001-001/010228
(REGATLA) 		3623039000NRG24050620230873759 05/06/2023 Pemtamma 3623039WL020007 Pemtamma 00415 SBIN0020178 164 164 Processed 03/07/2023 2979211732 MRS PENTAMMA KARINGU STATE BANK OF INDIA(508548)
172 KANGAL TS-23-039-001-001/010769
(REGATLA) 		3623039000NRG24050620230873862 05/06/2023 nareSH 3623039WL020007 nareSH 00415 SBIN0020178 164 164 Processed 03/07/2023 2979211834 NARESH KARINGU YADAIAH KARINGU THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
173 KANGAL TS-23-039-002-001/020008
(KURMAPALLY) 		3623039000NRG24050620230878761 05/06/2023 Bikshapati 3623039WL020129 Bikshapati 00415 SBIN0020178 492 492 Processed 03/07/2023 2979212095 MR KAVALI BIKSHAPATHI STATE BANK OF INDIA(508548)
174 KANGAL TS-23-039-002-001/020009
(KURMAPALLY) 		3623039000NRG24050620230878763 05/06/2023 Baaratamma 3623039WL020129 Baaratamma 00415 SBIN0020178 328 328 Processed 03/07/2023 2979212097 TALARI BHARATHAMMA UNION BANK OF INDIA(508500)
175 KANGAL TS-23-039-002-001/020012
(KURMAPALLY) 		3623039000NRG24050620230878765 05/06/2023 Paapayya 3623039WL020129 Paapayya 00415 SBIN0020178 656 656 Processed 03/07/2023 2979212008 MR NILLAM PAPAIAH STATE BANK OF INDIA(508548)
176 KANGAL TS-23-039-002-001/020014
(KURMAPALLY) 		3623039000NRG24050620230878767 05/06/2023 Kaashamma 3623039WL020129 Kaashamma 00415 SBIN0020178 492 492 Processed 03/07/2023 2979212046 NAGATI KASAMMA UNION BANK OF INDIA(508500)
177 KANGAL TS-23-039-002-001/020031
(KURMAPALLY) 		3623039000NRG24050620230878774 05/06/2023 Jyoti 3623039WL020129 Jyoti 00415 SBIN0020178 656 656 Processed 03/07/2023 2979211530 PULAKARAM JYOTHI BANK OF BARODA(606985)
178 KANGAL TS-23-039-002-001/020039
(KURMAPALLY) 		3623039000NRG24050620230878779 05/06/2023 Yogi 3623039WL020129 Yogi 00415 SBIN0020178 656 656 Processed 03/07/2023 2979212007 MR TALARI YOGI SO LINGAIAH STATE BANK OF INDIA(508548)
179 KANGAL TS-23-039-002-001/020047
(KURMAPALLY) 		3623039000NRG24050620230874001 05/06/2023 Chinna Mallayya 3623039WL020014 Chinna Mallayya 00415 SBIN0020178 1360 1360 Processed 03/07/2023 2979211691 KAVALI CHINA MALLAIAH. UNION BANK OF INDIA(508500)
180 KANGAL TS-23-039-002-001/020049
(KURMAPALLY) 		3623039000NRG24050620230878786 05/06/2023 Limgamma 3623039WL020129 Limgamma 00415 SBIN0020178 164 164 Processed 03/07/2023 2979212096 Lingamma GENERAL POST OFFICE(607245)
181 KANGAL TS-23-039-002-001/020074
(KURMAPALLY) 		3623039000NRG24050620230878793 05/06/2023 Raja Mallayya 3623039WL020129 Raja Mallayya 00415 SBIN0020178 492 492 Processed 03/07/2023 2979211559 Raaja Mallayya GENERAL POST OFFICE(607245)
182 KANGAL TS-23-039-002-001/020087
(KURMAPALLY) 		3623039000NRG24050620230878802 05/06/2023 Narsamma 3623039WL020129 Narsamma 00415 SBIN0020178 492 492 Processed 03/07/2023 2979211979 TALARI NARSAMMA UNION BANK OF INDIA(508500)
183 KANGAL TS-23-039-002-001/020159
(KURMAPALLY) 		3623039000NRG24050620230878823 05/06/2023 Sucharita 3623039WL020129 Sucharita 00415 SBIN0020178 656 656 Processed 03/07/2023 2979211727 Mrs. KONGALA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 KANGAL TS-23-039-002-001/020179
(KURMAPALLY) 		3623039000NRG24050620230878829 05/06/2023 Shamkarayya 3623039WL020129 Shamkarayya 00415 SBIN0020178 164 164 Processed 03/07/2023 2979211728 MR AMAROJU SHANKARAIAH STATE BANK OF INDIA(508548)
185 KANGAL TS-23-039-002-001/020193
(KURMAPALLY) 		3623039000NRG24050620230878832 05/06/2023 Lakshmamma 3623039WL020129 Lakshmamma 00415 SBIN0020178 656 656 Processed 03/07/2023 2979211629 MS KONGALA LAXMAMMA STATE BANK OF INDIA(508548)
186 KANGAL TS-23-039-002-001/020193
(KURMAPALLY) 		3623039000NRG24050620230878833 05/06/2023 Nagamani 3623039WL020129 Nagamani 00415 SBIN0020178 492 492 Processed 03/07/2023 2979211992 KONGALA NAGAMANI UNION BANK OF INDIA(508500)
187 KANGAL TS-23-039-002-001/020196
(KURMAPALLY) 		3623039000NRG24050620230878836 05/06/2023 Durgamma 3623039WL020129 Durgamma 00415 SBIN0020178 656 656 Processed 03/07/2023 2979212012 MRS KATTA DURGAMMA STATE BANK OF INDIA(508548)
188 KANGAL TS-23-039-002-001/020196
(KURMAPALLY) 		3623039000NRG24050620230878835 05/06/2023 Yaadayya 3623039WL020129 Yaadayya 00415 SBIN0020178 656 656 Processed 03/07/2023 2979212006 MR YADAIAH KATTA STATE BANK OF INDIA(508548)
189 KANGAL TS-23-039-002-001/020216
(KURMAPALLY) 		3623039000NRG24050620230878845 05/06/2023 Amjamma 3623039WL020129 Amjamma 00415 SBIN0020178 656 656 Processed 03/07/2023 2979212011 Mrs. BOMMAKANTI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 KANGAL TS-23-039-002-001/020300
(KURMAPALLY) 		3623039000NRG24050620230878854 05/06/2023 Lakshmamma 3623039WL020129 Lakshmamma 00415 SBIN0020178 164 164 Processed 03/07/2023 2979212044 MISS TALARI LAKSHMAMMA STATE BANK OF INDIA(508548)
191 KANGAL TS-23-039-002-001/020331
(KURMAPALLY) 		3623039000NRG24050620230878862 05/06/2023 pushpamma 3623039WL020129 pushpamma 00415 SBIN0020178 656 656 Processed 03/07/2023 2979212047 MS NAGATI YADAMMA MNG PUSHPAMMA PUSHPAMM STATE BANK OF INDIA(508548)
192 KANGAL TS-23-039-002-001/020335
(KURMAPALLY) 		3623039000NRG24050620230878866 05/06/2023 Kalamma 3623039WL020129 Kalamma 00415 SBIN0020178 328 328 Processed 03/07/2023 2979211531 Kalamma Katta GENERAL POST OFFICE(607245)
193 KANGAL TS-23-039-002-001/020338
(KURMAPALLY) 		3623039000NRG24050620230878868 05/06/2023 Thammadagoni Maneesha 3623039WL020129 Thammadagoni Maneesha 00415 SBIN0020178 164 164 Processed 03/07/2023 2979211838 MS THAMMADAGONI MANISHA AND T LINGA SWAM STATE BANK OF INDIA(508548)
194 KANGAL TS-23-039-002-001/020465
(KURMAPALLY) 		3623039000NRG24050620230878891 05/06/2023 Limgaswami 3623039WL020129 Limgaswami 00415 SBIN0020178 164 164 Processed 03/07/2023 2979211789 THAMMADAGONI LINGA SWAMI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11528 11528
195 KANGAL TS-23-039-006-003/060207
(BACHANNAGUDA) 		3623039000NRG24050620230877957 05/06/2023 Yaadayya 3623039WL020124 Yaadayya 00415 SBIN0020296 574 574 Processed 03/07/2023 2979211689 PAGADALA YADAIAH UNION BANK OF INDIA(508500)
SubTotal 574 574
196 KANGAL TS-23-039-001-001/010306
(REGATLA) 		3623039000NRG24050620230873775 05/06/2023 Saidulu 3623039WL020007 Saidulu 00415 SBIN0020628 164 164 Processed 03/07/2023 2979211794 MR SAIDULU BURKALA STATE BANK OF INDIA(508548)
SubTotal 164 164
197 KANGAL TS-23-039-006-003/060199
(BACHANNAGUDA) 		3623039000NRG24050620230877954 05/06/2023 Kalapana 3623039WL020124 Kalapana 00415 SBIN0020819 861 861 Processed 03/07/2023 2979211515 MR KALPANA KOPPULA STATE BANK OF INDIA(508548)
198 KANGAL TS-23-039-008-005/010534
(PAGIDI MARRI) 		3623039000NRG24050620230868845 05/06/2023 Lingamma 3623039WL019840 Lingamma 00415 SBIN0020819 615 615 Processed 03/07/2023 2979211582 MRS KOYAGURA LINGAMMA STATE BANK OF INDIA(508548)
SubTotal 1476 1476
199 KANGAL TS-23-039-008-005/010311
(PAGIDI MARRI) 		3623039000NRG24050620230868824 05/06/2023 Lalita 3623039WL019840 Lalita 00415 SBIN0020951 615 615 Processed 03/07/2023 2979212070 MRS LALITHA NEELAKANTAM STATE BANK OF INDIA(508548)
200 KANGAL TS-23-039-008-005/010311
(PAGIDI MARRI) 		3623039000NRG24050620230868823 05/06/2023 Saidulu 3623039WL019840 Saidulu 00415 SBIN0020951 615 615 Processed 03/07/2023 2979212069 Saidulu Neelakantam GENERAL POST OFFICE(607245)
SubTotal 1230 1230
201 KANGAL TS-23-039-001-001/010206
(REGATLA) 		3623039000NRG24050620230873747 05/06/2023 ramakrishna 3623039WL020007 ramakrishna 00415 SBIN0020952 164 164 Processed 03/07/2023 2979212009 RAMAKRISHNA KARINGU THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
SubTotal 164 164
202 KANGAL TS-23-039-001-001/010179
(REGATLA) 		3623039000NRG24050620230873735 05/06/2023 Naagamma 3623039WL020007 Naagamma 00415 SBIN0021267 164 164 Processed 03/07/2023 2979211639 LOYAPALLY NAGAMMA UNION BANK OF INDIA(508500)
203 KANGAL TS-23-039-001-001/010217
(REGATLA) 		3623039000NRG24050620230873753 05/06/2023 Lalita 3623039WL020007 Lalita 00415 SBIN0021267 164 164 Processed 03/07/2023 2979212107 MRS AUGANI LALITA STATE BANK OF INDIA(508548)
204 KANGAL TS-23-039-001-001/010413
(REGATLA) 		3623039000NRG24050620230873795 05/06/2023 Ramana 3623039WL020007 Ramana 00415 SBIN0021267 164 164 Processed 03/07/2023 2979212010 KARINGULA RAMANAMMA BANK OF BARODA(606985)
205 KANGAL TS-23-039-001-001/010533
(REGATLA) 		3623039000NRG24050620230873827 05/06/2023 Amjamma 3623039WL020007 Amjamma 00415 SBIN0021267 164 164 Processed 03/07/2023 2979211747 MRS ANJAMMA BARLA STATE BANK OF INDIA(508548)
206 KANGAL TS-23-039-001-001/010785
(REGATLA) 		3623039000NRG24050620230873865 05/06/2023 Srinu 3623039WL020007 Srinu 00415 SBIN0021267 164 164 Processed 03/07/2023 2979211738 MR KARINGU SRINU STATE BANK OF INDIA(508548)
207 KANGAL TS-23-039-002-001/020041
(KURMAPALLY) 		3623039000NRG24050620230878780 05/06/2023 Yellamma 3623039WL020129 Yellamma 00415 SBIN0021267 328 328 Processed 03/07/2023 2979211839 TALARI PEDDA ELLAMMA UNION BANK OF INDIA(508500)
208 KANGAL TS-23-039-006-003/060211
(BACHANNAGUDA) 		3623039000NRG24050620230877958 05/06/2023 Yaadamma 3623039WL020124 Yaadamma 00415 SBIN0021267 143 143 Processed 03/07/2023 2979211472 MRS YADAMMA GUNDEBOYINA STATE BANK OF INDIA(508548)
209 KANGAL TS-23-039-023-001/020256
(AMMAGUDEM) 		3623039000NRG24050620230877991 05/06/2023 Lakshamamma 3623039WL020125 Lakshamamma 00415 SBIN0021267 710 710 Processed 03/07/2023 2979211746 KANCHARLA LAKSHMAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
210 KANGAL TS-23-039-023-001/030112
(AMMAGUDEM) 		3623039000NRG24050620230878028 05/06/2023 Chiramjivi 3623039WL020125 Chiramjivi 00415 SBIN0021267 710 710 Processed 03/07/2023 2979212108 MR KONDA CHIRANJEEVI STATE BANK OF INDIA(508548)
211 KANGAL TS-23-039-023-001/050016
(AMMAGUDEM) 		3623039000NRG24050620230878062 05/06/2023 jwothi 3623039WL020125 jwothi 00415 SBIN0021267 852 852 Processed 03/07/2023 2979211980 MRS KUNDURU JYOTHI STATE BANK OF INDIA(508548)
212 KANGAL TS-23-039-027-001/010022
(IRUGANTI PALLE) 		3623039000NRG24050620230870006 05/06/2023 Veerayya 3623039WL019866 Veerayya 00415 SBIN0021267 700 700 Processed 03/07/2023 2979212111 MANIMADDE VEERAIAH PUNJAB NATIONAL BANK(508568)
213 KANGAL TS-23-039-027-001/010076
(IRUGANTI PALLE) 		3623039000NRG24050620230870039 05/06/2023 Limgamma 3623039WL019866 Limgamma 00415 SBIN0021267 700 700 Processed 03/07/2023 2979212034 MRS LINGAMMA VADAPALLY STATE BANK OF INDIA(508548)
214 KANGAL TS-23-039-027-001/010212
(IRUGANTI PALLE) 		3623039000NRG24050620230870065 05/06/2023 Shyam 3623039WL019866 Shyam 00415 SBIN0021267 875 875 Processed 03/07/2023 2979211672 MR SHYAMPRASAD YNNAMALLA STATE BANK OF INDIA(508548)
215 KANGAL TS-23-039-031-001/010313
(MARTHINENIGUDEM) 		3623039000NRG24050620230878273 05/06/2023 Dhanamma 3623039WL020127 Dhanamma 00415 SBIN0021267 767 767 Processed 03/07/2023 2979211470 PAGADALA DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
216 KANGAL TS-23-039-031-001/060305
(MARTHINENIGUDEM) 		3623039000NRG24050620230878357 05/06/2023 Jyoti 3623039WL020127 Jyoti 00415 SBIN0021267 307 307 Processed 03/07/2023 2979211471 MRS JYOTHI CHADA STATE BANK OF INDIA(508548)
SubTotal 6912 6912
217 KANGAL TS-23-039-028-001/050076
(ISLAM NAGAR) 		3623039000NRG24050620230876182 05/06/2023 Mangamma 3623039WL020073 Mangamma 00415 SBIN0RRAPGB 1200 1200 Processed 03/07/2023 2979211947 Mrs. MEGAVATH MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1200 1200
218 KANGAL TS-23-039-008-005/010065
(PAGIDI MARRI) 		3623039000NRG24050620230868767 05/06/2023 Shamkar 3623039WL019840 Shamkar 00462 UCBA0002464 154 154 Processed 03/07/2023 2979211663 PAGIDIMARRI SANKAR UCO BANK(607066)
219 KANGAL TS-23-039-008-005/010099
(PAGIDI MARRI) 		3623039000NRG24050620230868778 05/06/2023 Dhanamma 3623039WL019840 Dhanamma 00462 UCBA0002464 461 461 Processed 03/07/2023 2979211664 PAGIDIMARRI DHANAMMA BANK OF BARODA(606985)
220 KANGAL TS-23-039-008-005/010274
(PAGIDI MARRI) 		3623039000NRG24050620230868818 05/06/2023 Jyoti 3623039WL019840 Jyoti 00462 UCBA0002464 154 154 Processed 03/07/2023 2979211665 MAROJU JYOTHI UCO BANK(607066)
221 KANGAL TS-23-039-008-005/010385
(PAGIDI MARRI) 		3623039000NRG24050620230868838 05/06/2023 Acchi Reddi 3623039WL019840 Acchi Reddi 00462 UCBA0002464 461 461 Processed 03/07/2023 2979211666 YERRAMADA ACHI REDDY CANARA BANK(508532)
222 KANGAL TS-23-039-008-005/010385
(PAGIDI MARRI) 		3623039000NRG24050620230868839 05/06/2023 Jaanakamma 3623039WL019840 Jaanakamma 00462 UCBA0002464 769 769 Processed 03/07/2023 2979211662 YARAMADA JANAKAMMA CANARA BANK(508532)
SubTotal 1999 1999
223 KANGAL TS-23-039-001-001/010021
(REGATLA) 		3623039000NRG24050620230873691 05/06/2023 Bhaaratamma 3623039WL020007 Bhaaratamma 00468 UBIN0537241 164 164 Processed 03/07/2023 2979211742 JAKKALI BHARATAMMA UNION BANK OF INDIA(508500)
224 KANGAL TS-23-039-001-001/010078
(REGATLA) 		3623039000NRG24050620230873706 05/06/2023 Ellayya 3623039WL020007 Ellayya 00468 UBIN0537241 164 164 Processed 03/07/2023 2979211731 JANGA YELLAIAH UNION BANK OF INDIA(508500)
225 KANGAL TS-23-039-001-001/010078
(REGATLA) 		3623039000NRG24050620230873707 05/06/2023 Padmamma 3623039WL020007 Padmamma 00468 UBIN0537241 164 164 Processed 03/07/2023 2979211637 JANGA PADMA UNION BANK OF INDIA(508500)
226 KANGAL TS-23-039-001-001/010135
(REGATLA) 		3623039000NRG24050620230873720 05/06/2023 Nirmala 3623039WL020007 Nirmala 00468 UBIN0537241 164 164 Processed 03/07/2023 2979211634 GOLANUKONDA NIRMALA UNION BANK OF INDIA(508500)
227 KANGAL TS-23-039-001-001/010180
(REGATLA) 		3623039000NRG24050620230873736 05/06/2023 Lakshmamma 3623039WL020007 Lakshmamma 00468 UBIN0537241 164 164 Processed 03/07/2023 2979211635 LOYAPALLY LAKSHMAMMA UNION BANK OF INDIA(508500)
228 KANGAL TS-23-039-001-001/010211
(REGATLA) 		3623039000NRG24050620230873750 05/06/2023 kalpana 3623039WL020007 kalpana 00468 UBIN0537241 164 164 Processed 03/07/2023 2979211636 MISS LOYAPALLI KALPANA STATE BANK OF INDIA(508548)
229 KANGAL TS-23-039-001-001/010211
(REGATLA) 		3623039000NRG24050620230873749 05/06/2023 Yaadamma 3623039WL020007 Yaadamma 00468 UBIN0537241 164 164 Processed 03/07/2023 2979211632 LOYAPALLI YADAMMA BANK OF BARODA(606985)
230 KANGAL TS-23-039-001-001/010219
(REGATLA) 		3623039000NRG24050620230873754 05/06/2023 Mallesham 3623039WL020007 Mallesham 00468 UBIN0537241 164 164 Processed 03/07/2023 2979211743 AVUGANI MALLESHAM UNION BANK OF INDIA(508500)
231 KANGAL TS-23-039-001-001/010235
(REGATLA) 		3623039000NRG24050620230873760 05/06/2023 Saidulu 3623039WL020007 Saidulu 00468 UBIN0537241 164 164 Processed 03/07/2023 2979211880 JAKKALE SAIDULU. UNION BANK OF INDIA(508500)
232 KANGAL TS-23-039-001-001/010247
(REGATLA) 		3623039000NRG24050620230873761 05/06/2023 Vemkatamma 3623039WL020007 Vemkatamma 00468 UBIN0537241 164 164 Processed 03/07/2023 2979211832 GURIJA VENKATAMMA UNION BANK OF INDIA(508500)
233 KANGAL TS-23-039-001-001/010280
(REGATLA) 		3623039000NRG24050620230873770 05/06/2023 Chamdramouli 3623039WL020007 Chamdramouli 00468 UBIN0537241 164 164 Processed 03/07/2023 2979211870 Chamdramouli Karimgu GENERAL POST OFFICE(607245)
234 KANGAL TS-23-039-001-001/010284
(REGATLA) 		3623039000NRG24050620230873771 05/06/2023 Ellamma 3623039WL020007 Ellamma 00468 UBIN0537241 164 164 Processed 03/07/2023 2979211729 PALAKURI YELLAMMA UNION BANK OF INDIA(508500)
235 KANGAL TS-23-039-001-001/010325
(REGATLA) 		3623039000NRG24050620230873779 05/06/2023 Yadayya 3623039WL020007 Yadayya 00468 UBIN0537241 164 164 Processed 03/07/2023 2979211793 KADARI YADAIAH UNION BANK OF INDIA(508500)
236 KANGAL TS-23-039-001-001/010414
(REGATLA) 		3623039000NRG24050620230873796 05/06/2023 Anamta 3623039WL020007 Anamta 00468 UBIN0537241 164 164 Processed 03/07/2023 2979211792 BURAKALA ANANTHA UNION BANK OF INDIA(508500)
237 KANGAL TS-23-039-001-001/010435
(REGATLA) 		3623039000NRG24050620230873799 05/06/2023 Saidulu 3623039WL020007 Saidulu 00468 UBIN0537241 164 164 Processed 03/07/2023 2979211730 GOLANUKONDA SAIDULU UNION BANK OF INDIA(508500)
238 KANGAL TS-23-039-001-001/010445
(REGATLA) 		3623039000NRG24050620230873800 05/06/2023 Saidamma 3623039WL020007 Saidamma 00468 UBIN0537241 164 164 Processed 03/07/2023 2979211790 CHILUKARAJU SAIDAMMA UNION BANK OF INDIA(508500)
239 KANGAL TS-23-039-001-001/010507
(REGATLA) 		3623039000NRG24050620230873816 05/06/2023 Vemkanna 3623039WL020007 Vemkanna 00468 UBIN0537241 164 164 Processed 03/07/2023 2979211865 A.VENKATESHAM UNION BANK OF INDIA(508500)
240 KANGAL TS-23-039-001-001/010555
(REGATLA) 		3623039000NRG24050620230873835 05/06/2023 Sekar 3623039WL020007 Sekar 00468 UBIN0537241 164 164 Processed 03/07/2023 2979211791 PALAKURI SHEKHAR CANARA BANK(508532)
241 KANGAL TS-23-039-001-001/010562
(REGATLA) 		3623039000NRG24050620230873837 05/06/2023 Rameshwaramma 3623039WL020007 Rameshwaramma 00468 UBIN0537241 164 164 Processed 03/07/2023 2979211633 PALAKURI PUSHAPAMMA UNION BANK OF INDIA(508500)
242 KANGAL TS-23-039-002-001/020003
(KURMAPALLY) 		3623039000NRG24050620230878759 05/06/2023 Limgamma 3623039WL020129 Limgamma 00468 UBIN0537241 164 164 Processed 03/07/2023 2979212106 VALKI LINGAMMA UNION BANK OF INDIA(508500)
243 KANGAL TS-23-039-002-001/020007
(KURMAPALLY) 		3623039000NRG24050620230878760 05/06/2023 Lakshmamma 3623039WL020129 Lakshmamma 00468 UBIN0537241 328 328 Processed 03/07/2023 2979211520 DHOTI LACHAMMA W/O LINGAIAH UNION BANK OF INDIA(508500)
244 KANGAL TS-23-039-002-001/020008
(KURMAPALLY) 		3623039000NRG24050620230878762 05/06/2023 Mallamma 3623039WL020129 Mallamma 00468 UBIN0537241 492 492 Processed 03/07/2023 2979212039 KAVALI MALLAMMA UNION BANK OF INDIA(508500)
245 KANGAL TS-23-039-002-001/020015
(KURMAPALLY) 		3623039000NRG24050620230878768 05/06/2023 Lakshmamma 3623039WL020129 Lakshmamma 00468 UBIN0537241 656 656 Processed 03/07/2023 2979212041 MISS KUMMARI ANITHA CHANDRAKALA STATE BANK OF INDIA(508548)
246 KANGAL TS-23-039-002-001/020018
(KURMAPALLY) 		3623039000NRG24050620230878769 05/06/2023 Chamdramma 3623039WL020129 Chamdramma 00468 UBIN0537241 492 492 Processed 03/07/2023 2979211998 TALARI CHANDRAMMA UNION BANK OF INDIA(508500)
247 KANGAL TS-23-039-002-001/020024
(KURMAPALLY) 		3623039000NRG24050620230878770 05/06/2023 Maaramma 3623039WL020129 Maaramma 00468 UBIN0537241 328 328 Processed 03/07/2023 2979211863 K.MARAMMA W/O. RAMULU UNION BANK OF INDIA(508500)
248 KANGAL TS-23-039-002-001/020026
(KURMAPALLY) 		3623039000NRG24050620230878772 05/06/2023 Lacchuvamma 3623039WL020129 Lacchuvamma 00468 UBIN0537241 492 492 Processed 03/07/2023 2979211526 Lacchuvamma Kaavali GENERAL POST OFFICE(607245)
249 KANGAL TS-23-039-002-001/020028
(KURMAPALLY) 		3623039000NRG24050620230878773 05/06/2023 Lacchamma 3623039WL020129 Lacchamma 00468 UBIN0537241 656 656 Processed 03/07/2023 2979211874 THALARI LAKSHMAMMA. UNION BANK OF INDIA(508500)
250 KANGAL TS-23-039-002-001/020033
(KURMAPALLY) 		3623039000NRG24050620230878775 05/06/2023 Maaramma 3623039WL020129 Maaramma 00468 UBIN0537241 656 656 Processed 03/07/2023 2979212040 SOMU DURGAMMA UNION BANK OF INDIA(508500)
251 KANGAL TS-23-039-002-001/020048
(KURMAPALLY) 		3623039000NRG24050620230878784 05/06/2023 Saidamma 3623039WL020129 Saidamma 00468 UBIN0537241 656 656 Processed 03/07/2023 2979211724 Mrs. BADIGALA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 KANGAL TS-23-039-002-001/020058
(KURMAPALLY) 		3623039000NRG24050620230878787 05/06/2023 Chamdramma 3623039WL020129 Chamdramma 00468 UBIN0537241 328 328 Processed 03/07/2023 2979211628 TALARI CHANDRAMMA UNION BANK OF INDIA(508500)
253 KANGAL TS-23-039-002-001/020063
(KURMAPALLY) 		3623039000NRG24050620230878788 05/06/2023 Lakshmamma 3623039WL020129 Lakshmamma 00468 UBIN0537241 492 492 Processed 03/07/2023 2979211786 BOLAM LAXMAMMA UNION BANK OF INDIA(508500)
254 KANGAL TS-23-039-002-001/020069
(KURMAPALLY) 		3623039000NRG24050620230878790 05/06/2023 Saalamma 3623039WL020129 Saalamma 00468 UBIN0537241 492 492 Processed 03/07/2023 2979211912 KATHULA SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 KANGAL TS-23-039-002-001/020072
(KURMAPALLY) 		3623039000NRG24050620230878791 05/06/2023 Pemtamma 3623039WL020129 Pemtamma 00468 UBIN0537241 656 656 Processed 03/07/2023 2979211927 MRS DOTI PENTAMMA STATE BANK OF INDIA(508548)
256 KANGAL TS-23-039-002-001/020073
(KURMAPALLY) 		3623039000NRG24050620230878792 05/06/2023 Baalamma 3623039WL020129 Baalamma 00468 UBIN0537241 656 656 Processed 03/07/2023 2979211523 TALARI BALAMMA UNION BANK OF INDIA(508500)
257 KANGAL TS-23-039-002-001/020075
(KURMAPALLY) 		3623039000NRG24050620230878795 05/06/2023 Muthayya 3623039WL020129 Muthayya 00468 UBIN0537241 656 656 Processed 03/07/2023 2979212043 ADEPU MUTHAIAH S/O LACHAIAH UNION BANK OF INDIA(508500)
258 KANGAL TS-23-039-002-001/020082
(KURMAPALLY) 		3623039000NRG24050620230878797 05/06/2023 Vemkamma 3623039WL020129 Vemkamma 00468 UBIN0537241 328 328 Processed 03/07/2023 2979212042 Venkamma Katthula GENERAL POST OFFICE(607245)
259 KANGAL TS-23-039-002-001/020086
(KURMAPALLY) 		3623039000NRG24050620230878800 05/06/2023 Amjamma 3623039WL020129 Amjamma 00468 UBIN0537241 492 492 Processed 03/07/2023 2979212105 KAVALI ANJAMMA UNION BANK OF INDIA(508500)
260 KANGAL TS-23-039-002-001/020086
(KURMAPALLY) 		3623039000NRG24050620230878801 05/06/2023 Satyanaraayana 3623039WL020129 Satyanaraayana 00468 UBIN0537241 492 492 Processed 03/07/2023 2979212098 KAVALI SATYANARAYANA UNION BANK OF INDIA(508500)
261 KANGAL TS-23-039-002-001/020090
(KURMAPALLY) 		3623039000NRG24050620230878803 05/06/2023 Sobha 3623039WL020129 Sobha 00468 UBIN0537241 328 328 Processed 03/07/2023 2979212091 KUDALI SHOBHA UNION BANK OF INDIA(508500)
262 KANGAL TS-23-039-002-001/020101
(KURMAPALLY) 		3623039000NRG24050620230878806 05/06/2023 Kavita 3623039WL020129 Kavita 00468 UBIN0537241 328 328 Processed 03/07/2023 2979212100 PAMBALA KAVITHA UNION BANK OF INDIA(508500)
263 KANGAL TS-23-039-002-001/020101
(KURMAPALLY) 		3623039000NRG24050620230878805 05/06/2023 Yaadamma 3623039WL020129 Yaadamma 00468 UBIN0537241 328 328 Processed 03/07/2023 2979212092 PAMBALA YADAMMA UNION BANK OF INDIA(508500)
264 KANGAL TS-23-039-002-001/020102
(KURMAPALLY) 		3623039000NRG24050620230878808 05/06/2023 Amdalu 3623039WL020129 Amdalu 00468 UBIN0537241 492 492 Processed 03/07/2023 2979211788 BOLLAM ANDALU UNION BANK OF INDIA(508500)
265 KANGAL TS-23-039-002-001/020102
(KURMAPALLY) 		3623039000NRG24050620230878807 05/06/2023 Amjayya 3623039WL020129 Amjayya 00468 UBIN0537241 492 492 Processed 03/07/2023 2979211911 BOLLAM ANJAIAH S\O KARREIAH UNION BANK OF INDIA(508500)
266 KANGAL TS-23-039-002-001/020103
(KURMAPALLY) 		3623039000NRG24050620230878809 05/06/2023 Muttamma 3623039WL020129 Muttamma 00468 UBIN0537241 492 492 Processed 03/07/2023 2979211963 MS BOLLAM MUTHAMMA STATE BANK OF INDIA(508548)
267 KANGAL TS-23-039-002-001/020104
(KURMAPALLY) 		3623039000NRG24050620230878810 05/06/2023 Yaadamma 3623039WL020129 Yaadamma 00468 UBIN0537241 164 164 Processed 03/07/2023 2979212089 TALARI YADAMMA UNION BANK OF INDIA(508500)
268 KANGAL TS-23-039-002-001/020109
(KURMAPALLY) 		3623039000NRG24050620230878811 05/06/2023 Idamma 3623039WL020129 Idamma 00468 UBIN0537241 656 656 Processed 03/07/2023 2979212088 GOLI IDAMMA UNION BANK OF INDIA(508500)
269 KANGAL TS-23-039-002-001/020117
(KURMAPALLY) 		3623039000NRG24050620230878812 05/06/2023 Narsamma 3623039WL020129 Narsamma 00468 UBIN0537241 656 656 Processed 03/07/2023 2979211836 PAMBALA NARASAMMA UNION BANK OF INDIA(508500)
270 KANGAL TS-23-039-002-001/020119
(KURMAPALLY) 		3623039000NRG24050620230878813 05/06/2023 Lakshmamma 3623039WL020129 Lakshmamma 00468 UBIN0537241 492 492 Processed 03/07/2023 2979211726 DOTI LAKSHMAMMA UNION BANK OF INDIA(508500)
271 KANGAL TS-23-039-002-001/020125
(KURMAPALLY) 		3623039000NRG24050620230878814 05/06/2023 Musalayya 3623039WL020129 Musalayya 00468 UBIN0537241 656 656 Processed 03/07/2023 2979211521 PAMBALA MUSALAIAH UNION BANK OF INDIA(508500)
272 KANGAL TS-23-039-002-001/020125
(KURMAPALLY) 		3623039000NRG24050620230878815 05/06/2023 Shamkarayya 3623039WL020129 Shamkarayya 00468 UBIN0537241 492 492 Processed 03/07/2023 2979211835 PAMBALA SHANKARAMMA UNION BANK OF INDIA(508500)
273 KANGAL TS-23-039-002-001/020143
(KURMAPALLY) 		3623039000NRG24050620230878818 05/06/2023 Yellaiah 3623039WL020129 Yellaiah 00468 UBIN0537241 656 656 Processed 03/07/2023 2979211879 DOTI MALLAIAH. UNION BANK OF INDIA(508500)
274 KANGAL TS-23-039-002-001/020150
(KURMAPALLY) 		3623039000NRG24050620230878820 05/06/2023 Limgayya 3623039WL020129 Limgayya 00468 UBIN0537241 492 492 Processed 03/07/2023 2979212036 SOMU LINGAIAH UNION BANK OF INDIA(508500)
275 KANGAL TS-23-039-002-001/020158
(KURMAPALLY) 		3623039000NRG24050620230878821 05/06/2023 Amjamma 3623039WL020129 Amjamma 00468 UBIN0537241 328 328 Processed 03/07/2023 2979211924 DOTI ANJAMMA UNION BANK OF INDIA(508500)
276 KANGAL TS-23-039-002-001/020159
(KURMAPALLY) 		3623039000NRG24050620230878822 05/06/2023 Maaramma 3623039WL020129 Maaramma 00468 UBIN0537241 492 492 Processed 03/07/2023 2979212035 KONGALA MAREMMA UNION BANK OF INDIA(508500)
277 KANGAL TS-23-039-002-001/020161
(KURMAPALLY) 		3623039000NRG24050620230878825 05/06/2023 Sandhyarani 3623039WL020129 Sandhyarani 00468 UBIN0537241 656 656 Processed 03/07/2023 2979211837 MRS PERUMANDLA SANDHYA RANI STATE BANK OF INDIA(508548)
278 KANGAL TS-23-039-002-001/020169
(KURMAPALLY) 		3623039000NRG24050620230878827 05/06/2023 Narasamma 3623039WL020129 Narasamma 00468 UBIN0537241 492 492 Processed 03/07/2023 2979211527 DUNNA NARSAMMA UNION BANK OF INDIA(508500)
279 KANGAL TS-23-039-002-001/020179
(KURMAPALLY) 		3623039000NRG24050620230878830 05/06/2023 Chamdrakala 3623039WL020129 Chamdrakala 00468 UBIN0537241 164 164 Processed 03/07/2023 2979212101 AMAROJU CHANDRAKALA UNION BANK OF INDIA(508500)
280 KANGAL TS-23-039-002-001/020184
(KURMAPALLY) 		3623039000NRG24050620230878831 05/06/2023 Chinna Venkulu 3623039WL020129 Chinna Venkulu 00468 UBIN0537241 492 492 Processed 03/07/2023 2979211928 AMAROJU CHINNA VENKULU UNION BANK OF INDIA(508500)
281 KANGAL TS-23-039-002-001/020202
(KURMAPALLY) 		3623039000NRG24050620230878837 05/06/2023 Yellamma 3623039WL020129 Yellamma 00468 UBIN0537241 492 492 Processed 03/07/2023 2979211519 KATTA YELLAMMA UNION BANK OF INDIA(508500)
282 KANGAL TS-23-039-002-001/020205
(KURMAPALLY) 		3623039000NRG24050620230878838 05/06/2023 Sugunamma 3623039WL020129 Sugunamma 00468 UBIN0537241 492 492 Processed 03/07/2023 2979211518 MS BUTTI SUGUNAMMA STATE BANK OF INDIA(508548)
283 KANGAL TS-23-039-002-001/020206
(KURMAPALLY) 		3623039000NRG24050620230878839 05/06/2023 Lakshmamma 3623039WL020129 Lakshmamma 00468 UBIN0537241 656 656 Processed 03/07/2023 2979211624 SOMU LAKSHMAMMA UNION BANK OF INDIA(508500)
284 KANGAL TS-23-039-002-001/020212
(KURMAPALLY) 		3623039000NRG24050620230878840 05/06/2023 Pamdarayya 3623039WL020129 Pamdarayya 00468 UBIN0537241 656 656 Processed 03/07/2023 2979211932 DUBBAKA PANDARAIAH UNION BANK OF INDIA(508500)
285 KANGAL TS-23-039-002-001/020213
(KURMAPALLY) 		3623039000NRG24050620230878842 05/06/2023 Chamdrayya 3623039WL020129 Chamdrayya 00468 UBIN0537241 492 492 Processed 03/07/2023 2979211528 THALARI CHANDRAIAH UNION BANK OF INDIA(508500)
286 KANGAL TS-23-039-002-001/020213
(KURMAPALLY) 		3623039000NRG24050620230878843 05/06/2023 Raamulamma 3623039WL020129 Raamulamma 00468 UBIN0537241 164 164 Processed 03/07/2023 2979212003 TALARI RAMULAMMA UNION BANK OF INDIA(508500)
287 KANGAL TS-23-039-002-001/020215
(KURMAPALLY) 		3623039000NRG24050620230878844 05/06/2023 Bujjamma 3623039WL020129 Bujjamma 00468 UBIN0537241 164 164 Processed 03/07/2023 2979211627 AMROJU BUJJAMMA UNION BANK OF INDIA(508500)
288 KANGAL TS-23-039-002-001/020216
(KURMAPALLY) 		3623039000NRG24050620230878846 05/06/2023 Raadika 3623039WL020129 Raadika 00468 UBIN0537241 492 492 Processed 03/07/2023 2979211995 BOMMAKANTI RADHIKA UNION BANK OF INDIA(508500)
289 KANGAL TS-23-039-002-001/020217
(KURMAPALLY) 		3623039000NRG24050620230878847 05/06/2023 Maarayya 3623039WL020129 Maarayya 00468 UBIN0537241 656 656 Processed 03/07/2023 2979211918 NEELAM MARIAH UNION BANK OF INDIA(508500)
290 KANGAL TS-23-039-002-001/020221
(KURMAPALLY) 		3623039000NRG24050620230878849 05/06/2023 Aravind 3623039WL020129 Aravind 00468 UBIN0537241 492 492 Processed 03/07/2023 2979212037 MR VALKI ARAVIND STATE BANK OF INDIA(508548)
291 KANGAL TS-23-039-002-001/020226
(KURMAPALLY) 		3623039000NRG24050620230878850 05/06/2023 Yaadamma 3623039WL020129 Yaadamma 00468 UBIN0537241 164 164 Processed 03/07/2023 2979212086 THALARI YADAMMA UNION BANK OF INDIA(508500)
292 KANGAL TS-23-039-002-001/020235
(KURMAPALLY) 		3623039000NRG24050620230878851 05/06/2023 Janaki Ramulu 3623039WL020129 Janaki Ramulu 00468 UBIN0537241 656 656 Processed 03/07/2023 2979211916 PURAKARAM JANAKIRAMULU UNION BANK OF INDIA(508500)
293 KANGAL TS-23-039-002-001/020241
(KURMAPALLY) 		3623039000NRG24050620230878852 05/06/2023 Lakshmamma 3623039WL020129 Lakshmamma 00468 UBIN0537241 328 328 Processed 03/07/2023 2979211522 TALARI LAKSHMAMMA UNION BANK OF INDIA(508500)
294 KANGAL TS-23-039-002-001/020245
(KURMAPALLY) 		3623039000NRG24050620230878853 05/06/2023 Gaayatri 3623039WL020129 Gaayatri 00468 UBIN0537241 328 328 Processed 03/07/2023 2979211626 SOMU GAYATHRI UNION BANK OF INDIA(508500)
295 KANGAL TS-23-039-002-001/020310
(KURMAPALLY) 		3623039000NRG24050620230878855 05/06/2023 Limgamma 3623039WL020129 Limgamma 00468 UBIN0537241 656 656 Processed 03/07/2023 2979211722 CHAPALA LINGAMMA UNION BANK OF INDIA(508500)
296 KANGAL TS-23-039-002-001/020313
(KURMAPALLY) 		3623039000NRG24050620230878857 05/06/2023 Raamulamma 3623039WL020129 Raamulamma 00468 UBIN0537241 492 492 Processed 03/07/2023 2979211931 VAKITI RAMULAMMA UNION BANK OF INDIA(508500)
297 KANGAL TS-23-039-002-001/020322
(KURMAPALLY) 		3623039000NRG24050620230878859 05/06/2023 Muttamma 3623039WL020129 Muttamma 00468 UBIN0537241 492 492 Processed 03/07/2023 2979211525 KATTA MUTTAMMA UNION BANK OF INDIA(508500)
298 KANGAL TS-23-039-002-001/020329
(KURMAPALLY) 		3623039000NRG24050620230878861 05/06/2023 Limgamma 3623039WL020129 Limgamma 00468 UBIN0537241 492 492 Processed 03/07/2023 2979211524 KATTA LINGAMMA UNION BANK OF INDIA(508500)
299 KANGAL TS-23-039-002-001/020332
(KURMAPALLY) 		3623039000NRG24050620230878863 05/06/2023 Maheshwari 3623039WL020129 Maheshwari 00468 UBIN0537241 164 164 Processed 03/07/2023 2979212102 DOTI MAHESWARI UNION BANK OF INDIA(508500)
300 KANGAL TS-23-039-002-001/020333
(KURMAPALLY) 		3623039000NRG24050620230878864 05/06/2023 Lakshmamma 3623039WL020129 Lakshmamma 00468 UBIN0537241 328 328 Processed 03/07/2023 2979211869 VARIKUPPALA LAXMAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
301 KANGAL TS-23-039-002-001/020334
(KURMAPALLY) 		3623039000NRG24050620230878865 05/06/2023 Padma 3623039WL020129 Padma 00468 UBIN0537241 164 164 Processed 03/07/2023 2979212093 MARAGONI PADMA UNION BANK OF INDIA(508500)
302 KANGAL TS-23-039-002-001/020338
(KURMAPALLY) 		3623039000NRG24050620230878867 05/06/2023 Chamdrakala 3623039WL020129 Chamdrakala 00468 UBIN0537241 328 328 Processed 03/07/2023 2979211625 DOTI CHANDRAKALA UNION BANK OF INDIA(508500)
303 KANGAL TS-23-039-002-001/020345
(KURMAPALLY) 		3623039000NRG24050620230878869 05/06/2023 Vemkanna 3623039WL020129 Vemkanna 00468 UBIN0537241 656 656 Processed 03/07/2023 2979211787 DOTI MOGULAIAH UNION BANK OF INDIA(508500)
304 KANGAL TS-23-039-002-001/020348
(KURMAPALLY) 		3623039000NRG24050620230878871 05/06/2023 Bojjamma 3623039WL020129 Bojjamma 00468 UBIN0537241 492 492 Processed 03/07/2023 2979212099 Bojjamma Somu GENERAL POST OFFICE(607245)
305 KANGAL TS-23-039-002-001/020350
(KURMAPALLY) 		3623039000NRG24050620230878872 05/06/2023 Limgamma 3623039WL020129 Limgamma 00468 UBIN0537241 164 164 Processed 03/07/2023 2979211926 BOLLAM LINGAMMA UNION BANK OF INDIA(508500)
306 KANGAL TS-23-039-002-001/020356
(KURMAPALLY) 		3623039000NRG24050620230878873 05/06/2023 Lingayya 3623039WL020129 Lingayya 00468 UBIN0537241 164 164 Processed 03/07/2023 2979211862 BOLLAM LINGAIAH UNION BANK OF INDIA(508500)
307 KANGAL TS-23-039-002-001/020368
(KURMAPALLY) 		3623039000NRG24050620230878874 05/06/2023 Nirmala 3623039WL020129 Nirmala 00468 UBIN0537241 492 492 Processed 03/07/2023 2979212090 MRS GOLI NIRMALA STATE BANK OF INDIA(508548)
308 KANGAL TS-23-039-002-001/020377
(KURMAPALLY) 		3623039000NRG24050620230878876 05/06/2023 Raamulamma 3623039WL020129 Raamulamma 00468 UBIN0537241 492 492 Processed 03/07/2023 2979212038 CHAPALI RAMULAMMA UNION BANK OF INDIA(508500)
309 KANGAL TS-23-039-002-001/020380
(KURMAPALLY) 		3623039000NRG24050620230878877 05/06/2023 Amjayya 3623039WL020129 Amjayya 00468 UBIN0537241 328 328 Processed 03/07/2023 2979211919 DOTI ANJAIAH UNION BANK OF INDIA(508500)
310 KANGAL TS-23-039-002-001/020380
(KURMAPALLY) 		3623039000NRG24050620230878878 05/06/2023 Yasoda 3623039WL020129 Yasoda 00468 UBIN0537241 328 328 Processed 03/07/2023 2979212103 DOTI YASODA UNION BANK OF INDIA(508500)
311 KANGAL TS-23-039-002-001/020409
(KURMAPALLY) 		3623039000NRG24050620230878879 05/06/2023 Raani 3623039WL020129 Raani 00468 UBIN0537241 492 492 Processed 03/07/2023 2979211725 PAMBALA RANAMMA UNION BANK OF INDIA(508500)
312 KANGAL TS-23-039-002-001/020410
(KURMAPALLY) 		3623039000NRG24050620230878881 05/06/2023 Bhaagyamma 3623039WL020129 Bhaagyamma 00468 UBIN0537241 164 164 Processed 03/07/2023 2979211723 KARNATI BHAGYAMMA UNION BANK OF INDIA(508500)
313 KANGAL TS-23-039-002-001/020410
(KURMAPALLY) 		3623039000NRG24050620230878880 05/06/2023 Yaadayya 3623039WL020129 Yaadayya 00468 UBIN0537241 164 164 Processed 03/07/2023 2979211721 KARNATI YADAIAH UNION BANK OF INDIA(508500)
314 KANGAL TS-23-039-002-001/020414
(KURMAPALLY) 		3623039000NRG24050620230878882 05/06/2023 Mallayya 3623039WL020129 Mallayya 00468 UBIN0537241 164 164 Processed 03/07/2023 2979211871 BOLLAM MALLAIAH UNION BANK OF INDIA(508500)
315 KANGAL TS-23-039-002-001/020414
(KURMAPALLY) 		3623039000NRG24050620230878883 05/06/2023 Muttamma 3623039WL020129 Muttamma 00468 UBIN0537241 164 164 Processed 03/07/2023 2979212001 BOLLAM MUTHAMMA UNION BANK OF INDIA(508500)
316 KANGAL TS-23-039-002-001/020436
(KURMAPALLY) 		3623039000NRG24050620230878886 05/06/2023 Yaadamma 3623039WL020129 Yaadamma 00468 UBIN0537241 492 492 Processed 03/07/2023 2979212087 SOMU YADAMMA UNION BANK OF INDIA(508500)
317 KANGAL TS-23-039-002-001/020447
(KURMAPALLY) 		3623039000NRG24050620230878887 05/06/2023 Shamkarayya 3623039WL020129 Shamkarayya 00468 UBIN0537241 492 492 Processed 03/07/2023 2979212085 DUBBAKA SHANKARAIAH UNION BANK OF INDIA(508500)
318 KANGAL TS-23-039-002-001/020460
(KURMAPALLY) 		3623039000NRG24050620230878888 05/06/2023 Muttamma 3623039WL020129 Muttamma 00468 UBIN0537241 328 328 Processed 03/07/2023 2979211741 DOTI MUTTAMMA UNION BANK OF INDIA(508500)
319 KANGAL TS-23-039-002-001/020461
(KURMAPALLY) 		3623039000NRG24050620230878889 05/06/2023 Amjayya 3623039WL020129 Amjayya 00468 UBIN0537241 328 328 Processed 03/07/2023 2979211867 DOTI ANJAIAH. UNION BANK OF INDIA(508500)
320 KANGAL TS-23-039-002-001/020480
(KURMAPALLY) 		3623039000NRG24050620230878896 05/06/2023 Raamulamma 3623039WL020129 Raamulamma 00468 UBIN0537241 492 492 Processed 03/07/2023 2979212104 DOTI RAMULAMMA UNION BANK OF INDIA(508500)
321 KANGAL TS-23-039-002-001/020487
(KURMAPALLY) 		3623039000NRG24050620230878898 05/06/2023 Yadamma 3623039WL020129 Yadamma 00468 UBIN0537241 492 492 Processed 03/07/2023 2979211993 NEELAM SUNTHA W/O YADAIAH UNION BANK OF INDIA(508500)
322 KANGAL TS-23-039-002-001/020507
(KURMAPALLY) 		3623039000NRG24050620230878899 05/06/2023 Krushnayya 3623039WL020129 Krushnayya 00468 UBIN0537241 492 492 Processed 03/07/2023 2979211991 TALARI KRISHNAIAH NARSIMHA THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
323 KANGAL TS-23-039-002-001/020511
(KURMAPALLY) 		3623039000NRG24050620230878900 05/06/2023 Yadamma 3623039WL020129 Yadamma 00468 UBIN0537241 328 328 Processed 03/07/2023 2979212094 ORSU YADAMMA UNION BANK OF INDIA(508500)
324 KANGAL TS-23-039-002-001/020568
(KURMAPALLY) 		3623039000NRG24050620230867903 05/06/2023 Vemkat Reddi 3623039WL019812 Vemkat Reddi 00468 UBIN0537241 2720 2720 Processed 03/07/2023 2979211910 NANDYALA VENKAT REDDY. UNION BANK OF INDIA(508500)
325 KANGAL TS-23-039-006-003/060001
(BACHANNAGUDA) 		3623039000NRG24050620230877879 05/06/2023 Salamma 3623039WL020124 Salamma 00468 UBIN0537241 861 861 Processed 03/07/2023 2979211959 VANAM SALAMMA UNION BANK OF INDIA(508500)
326 KANGAL TS-23-039-006-003/060001
(BACHANNAGUDA) 		3623039000NRG24050620230877878 05/06/2023 Yadayya 3623039WL020124 Yadayya 00468 UBIN0537241 287 287 Processed 03/07/2023 2979212004 YADAIAH VANAM THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
327 KANGAL TS-23-039-006-003/060002
(BACHANNAGUDA) 		3623039000NRG24050620230877880 05/06/2023 Amjayya 3623039WL020124 Amjayya 00468 UBIN0537241 574 574 Processed 03/07/2023 2979211577 KOPPULA ANJAIAH UNION BANK OF INDIA(508500)
328 KANGAL TS-23-039-006-003/060002
(BACHANNAGUDA) 		3623039000NRG24050620230877881 05/06/2023 Maramma 3623039WL020124 Maramma 00468 UBIN0537241 717 717 Processed 03/07/2023 2979211511 KOPPULA MARAMMA UNION BANK OF INDIA(508500)
329 KANGAL TS-23-039-006-003/060006
(BACHANNAGUDA) 		3623039000NRG24050620230877882 05/06/2023 Padma 3623039WL020124 Padma 00468 UBIN0537241 861 861 Processed 03/07/2023 2979211477 GUNDEBOINA PADMA UNION BANK OF INDIA(508500)
330 KANGAL TS-23-039-006-003/060008
(BACHANNAGUDA) 		3623039000NRG24050620230877885 05/06/2023 Raamulamma 3623039WL020124 Raamulamma 00468 UBIN0537241 574 574 Processed 03/07/2023 2979211930 KATTA RAMULAMMA UNION BANK OF INDIA(508500)
331 KANGAL TS-23-039-006-003/060016
(BACHANNAGUDA) 		3623039000NRG24050620230877886 05/06/2023 Limgamma 3623039WL020124 Limgamma 00468 UBIN0537241 717 717 Processed 03/07/2023 2979211925 KOPPULA LINGAMMA UNION BANK OF INDIA(508500)
332 KANGAL TS-23-039-006-003/060018
(BACHANNAGUDA) 		3623039000NRG24050620230877888 05/06/2023 Yaadamma 3623039WL020124 Yaadamma 00468 UBIN0537241 717 717 Processed 03/07/2023 2979211578 Yadamma Koppula GENERAL POST OFFICE(607245)
333 KANGAL TS-23-039-006-003/060021
(BACHANNAGUDA) 		3623039000NRG24050620230877889 05/06/2023 Ravimdra 3623039WL020124 Ravimdra 00468 UBIN0537241 717 717 Processed 03/07/2023 2979211964 KOPPULA RAVEENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
334 KANGAL TS-23-039-006-003/060030
(BACHANNAGUDA) 		3623039000NRG24050620230877891 05/06/2023 Kashamma 3623039WL020124 Kashamma 00468 UBIN0537241 717 717 Processed 03/07/2023 2979211876 Kashamma GENERAL POST OFFICE(607245)
335 KANGAL TS-23-039-006-003/060030
(BACHANNAGUDA) 		3623039000NRG24050620230877890 05/06/2023 Krushnayya 3623039WL020124 Krushnayya 00468 UBIN0537241 717 717 Processed 03/07/2023 2979211864 GUNDABOINA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
336 KANGAL TS-23-039-006-003/060034
(BACHANNAGUDA) 		3623039000NRG24050620230877892 05/06/2023 Pullamma 3623039WL020124 Pullamma 00468 UBIN0537241 861 861 Processed 03/07/2023 2979211929 PAGADALA PULLAMMA UNION BANK OF INDIA(508500)
337 KANGAL TS-23-039-006-003/060035
(BACHANNAGUDA) 		3623039000NRG24050620230877893 05/06/2023 Lakshmamma 3623039WL020124 Lakshmamma 00468 UBIN0537241 861 861 Processed 03/07/2023 2979211458 PAGADALA LAKSHMAMMA UNION BANK OF INDIA(508500)
338 KANGAL TS-23-039-006-003/060036
(BACHANNAGUDA) 		3623039000NRG24050620230877894 05/06/2023 Lalita 3623039WL020124 Lalita 00468 UBIN0537241 861 861 Processed 03/07/2023 2979212018 KANCHANPALLI LALITHA UNION BANK OF INDIA(508500)
339 KANGAL TS-23-039-006-003/060037
(BACHANNAGUDA) 		3623039000NRG24050620230877896 05/06/2023 Amdalu 3623039WL020124 Amdalu 00468 UBIN0537241 717 717 Processed 03/07/2023 2979211507 GUNDEBOINA ANDALU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
340 KANGAL TS-23-039-006-003/060037
(BACHANNAGUDA) 		3623039000NRG24050620230877895 05/06/2023 Vemkanna 3623039WL020124 Vemkanna 00468 UBIN0537241 717 717 Processed 03/07/2023 2979211917 Venkanna Gundaeboina GENERAL POST OFFICE(607245)
341 KANGAL TS-23-039-006-003/060040
(BACHANNAGUDA) 		3623039000NRG24050620230877897 05/06/2023 vijaya 3623039WL020124 vijaya 00468 UBIN0537241 717 717 Processed 03/07/2023 2979211451 MRS VIJAYA GUNDEBOINA STATE BANK OF INDIA(508548)
342 KANGAL TS-23-039-006-003/060042
(BACHANNAGUDA) 		3623039000NRG24050620230877899 05/06/2023 Naagamma 3623039WL020124 Naagamma 00468 UBIN0537241 574 574 Processed 03/07/2023 2979211921 GUNDEBOINA NAGAMMA UNION BANK OF INDIA(508500)
343 KANGAL TS-23-039-006-003/060044
(BACHANNAGUDA) 		3623039000NRG24050620230877900 05/06/2023 Komdamma 3623039WL020124 Komdamma 00468 UBIN0537241 717 717 Processed 03/07/2023 2979212017 CHADA KONDAMMA UNION BANK OF INDIA(508500)
344 KANGAL TS-23-039-006-003/060112
(BACHANNAGUDA) 		3623039000NRG24050620230877901 05/06/2023 Parvatamma 3623039WL020124 Parvatamma 00468 UBIN0537241 143 143 Processed 03/07/2023 2979211459 ANANTHA PARVATHAMMA UNION BANK OF INDIA(508500)
345 KANGAL TS-23-039-006-003/060120
(BACHANNAGUDA) 		3623039000NRG24050620230877903 05/06/2023 Dasharatha 3623039WL020124 Dasharatha 00468 UBIN0537241 717 717 Processed 03/07/2023 2979211452 PAGADALA DASHARATHA UNION BANK OF INDIA(508500)
346 KANGAL TS-23-039-006-003/060120
(BACHANNAGUDA) 		3623039000NRG24050620230877904 05/06/2023 Lakshmamma 3623039WL020124 Lakshmamma 00468 UBIN0537241 861 861 Processed 03/07/2023 2979211875 PAGADALA LAXMAMMA. UNION BANK OF INDIA(508500)
347 KANGAL TS-23-039-006-003/060123
(BACHANNAGUDA) 		3623039000NRG24050620230877906 05/06/2023 Vemkatamma 3623039WL020124 Vemkatamma 00468 UBIN0537241 430 430 Processed 03/07/2023 2979212209 BURRI VENKATAMMA UNION BANK OF INDIA(508500)
348 KANGAL TS-23-039-006-003/060123
(BACHANNAGUDA) 		3623039000NRG24050620230877905 05/06/2023 Yaadayya 3623039WL020124 Yaadayya 00468 UBIN0537241 287 287 Processed 03/07/2023 2979211868 Yaadayya Burra GENERAL POST OFFICE(607245)
349 KANGAL TS-23-039-006-003/060126
(BACHANNAGUDA) 		3623039000NRG24050620230877908 05/06/2023 Lakshmamma 3623039WL020124 Lakshmamma 00468 UBIN0537241 861 861 Processed 03/07/2023 2979211957 YEDLA LAKSHMAMMA UNION BANK OF INDIA(508500)
350 KANGAL TS-23-039-006-003/060126
(BACHANNAGUDA) 		3623039000NRG24050620230877907 05/06/2023 Limgayya 3623039WL020124 Limgayya 00468 UBIN0537241 861 861 Processed 03/07/2023 2979211506 YEDLA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
351 KANGAL TS-23-039-006-003/060126
(BACHANNAGUDA) 		3623039000NRG24050620230877909 05/06/2023 Yashoda 3623039WL020124 Yashoda 00468 UBIN0537241 717 717 Processed 03/07/2023 2979212219 Yashoda edla edla GENERAL POST OFFICE(607245)
352 KANGAL TS-23-039-006-003/060127
(BACHANNAGUDA) 		3623039000NRG24050620230877911 05/06/2023 Padma 3623039WL020124 Padma 00468 UBIN0537241 717 717 Processed 03/07/2023 2979212216 GUNDEBOINA PADMA UNION BANK OF INDIA(508500)
353 KANGAL TS-23-039-006-003/060127
(BACHANNAGUDA) 		3623039000NRG24050620230877910 05/06/2023 Shamkarayya 3623039WL020124 Shamkarayya 00468 UBIN0537241 717 717 Processed 03/07/2023 2979211920 Mr. GUNDEBOINA SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 KANGAL TS-23-039-006-003/060128
(BACHANNAGUDA) 		3623039000NRG24050620230877912 05/06/2023 Saalamma 3623039WL020124 Saalamma 00468 UBIN0537241 143 143 Processed 03/07/2023 2979211958 BANDAMEDI SALAMMA UNION BANK OF INDIA(508500)
355 KANGAL TS-23-039-006-003/060130
(BACHANNAGUDA) 		3623039000NRG24050620230877913 05/06/2023 Durgayya 3623039WL020124 Durgayya 00468 UBIN0537241 861 861 Processed 03/07/2023 2979212194 CHADA DURGAIAH UNION BANK OF INDIA(508500)
356 KANGAL TS-23-039-006-003/060130
(BACHANNAGUDA) 		3623039000NRG24050620230877914 05/06/2023 Parvatamma 3623039WL020124 Parvatamma 00468 UBIN0537241 861 861 Processed 03/07/2023 2979212207 CHADA PARVATHAMMA UNION BANK OF INDIA(508500)
357 KANGAL TS-23-039-006-003/060134
(BACHANNAGUDA) 		3623039000NRG24050620230877917 05/06/2023 Lakshmamma 3623039WL020124 Lakshmamma 00468 UBIN0537241 861 861 Processed 03/07/2023 2979212210 GURIJA LAKSHMAMMA UNION BANK OF INDIA(508500)
358 KANGAL TS-23-039-006-003/060134
(BACHANNAGUDA) 		3623039000NRG24050620230877916 05/06/2023 Mamgamma 3623039WL020124 Mamgamma 00468 UBIN0537241 861 861 Processed 03/07/2023 2979211970 GURIJA MANGAMMA UNION BANK OF INDIA(508500)
359 KANGAL TS-23-039-006-003/060136
(BACHANNAGUDA) 		3623039000NRG24050620230877918 05/06/2023 Ramana 3623039WL020124 Ramana 00468 UBIN0537241 287 287 Processed 03/07/2023 2979211457 PARSANABOINA RAMANA UNION BANK OF INDIA(508500)
360 KANGAL TS-23-039-006-003/060139
(BACHANNAGUDA) 		3623039000NRG24050620230877920 05/06/2023 Sattamma 3623039WL020124 Sattamma 00468 UBIN0537241 143 143 Processed 03/07/2023 2979211688 BANTU SATHAMMA UNION BANK OF INDIA(508500)
361 KANGAL TS-23-039-006-003/060140
(BACHANNAGUDA) 		3623039000NRG24050620230877921 05/06/2023 Komdamma 3623039WL020124 Komdamma 00468 UBIN0537241 717 717 Processed 03/07/2023 2979211990 JOGU KONDAMMA UNION BANK OF INDIA(508500)
362 KANGAL TS-23-039-006-003/060141
(BACHANNAGUDA) 		3623039000NRG24050620230877922 05/06/2023 Koteshwari 3623039WL020124 Koteshwari 00468 UBIN0537241 574 574 Processed 03/07/2023 2979212217 MRS KOTESWARY VANAM STATE BANK OF INDIA(508548)
363 KANGAL TS-23-039-006-003/060144
(BACHANNAGUDA) 		3623039000NRG24050620230877923 05/06/2023 Parvatalu 3623039WL020124 Parvatalu 00468 UBIN0537241 717 717 Processed 03/07/2023 2979211881 GUNDEBOINA PARVATHALU UNION BANK OF INDIA(508500)
364 KANGAL TS-23-039-006-003/060145
(BACHANNAGUDA) 		3623039000NRG24050620230877924 05/06/2023 Durgayya 3623039WL020124 Durgayya 00468 UBIN0537241 430 430 Processed 03/07/2023 2979211873 MANNEM DURGAIAH. UNION BANK OF INDIA(508500)
365 KANGAL TS-23-039-006-003/060145
(BACHANNAGUDA) 		3623039000NRG24050620230877925 05/06/2023 Lacchuvamma 3623039WL020124 Lacchuvamma 00468 UBIN0537241 717 717 Processed 03/07/2023 2979212193 MANNEM LAXMAMMA UNION BANK OF INDIA(508500)
366 KANGAL TS-23-039-006-003/060146
(BACHANNAGUDA) 		3623039000NRG24050620230877926 05/06/2023 Limgayya 3623039WL020124 Limgayya 00468 UBIN0537241 287 287 Processed 03/07/2023 2979211476 GUNDEBOINA LINGAIAH UNION BANK OF INDIA(508500)
367 KANGAL TS-23-039-006-003/060147
(BACHANNAGUDA) 		3623039000NRG24050620230877928 05/06/2023 Saidamma 3623039WL020124 Saidamma 00468 UBIN0537241 287 287 Processed 03/07/2023 2979211877 YEDLA SAIDAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
368 KANGAL TS-23-039-006-003/060148
(BACHANNAGUDA) 		3623039000NRG24050620230877929 05/06/2023 Sattamma 3623039WL020124 Sattamma 00468 UBIN0537241 574 574 Processed 03/07/2023 2979211510 YEDLA SATHAMMA UNION BANK OF INDIA(508500)
369 KANGAL TS-23-039-006-003/060149
(BACHANNAGUDA) 		3623039000NRG24050620230877930 05/06/2023 Alivelu 3623039WL020124 Alivelu 00468 UBIN0537241 861 861 Processed 03/07/2023 2979211512 GUNDEBOINA ALIVELU UNION BANK OF INDIA(508500)
370 KANGAL TS-23-039-006-003/060151
(BACHANNAGUDA) 		3623039000NRG24050620230877931 05/06/2023 Lalita 3623039WL020124 Lalita 00468 UBIN0537241 861 861 Processed 03/07/2023 2979211965 GUNDEBOYINA LALITHA UNION BANK OF INDIA(508500)
371 KANGAL TS-23-039-006-003/060153
(BACHANNAGUDA) 		3623039000NRG24050620230877932 05/06/2023 Naagayya 3623039WL020124 Naagayya 00468 UBIN0537241 287 287 Processed 03/07/2023 2979211989 Naagayya Katta GENERAL POST OFFICE(607245)
372 KANGAL TS-23-039-006-003/060154
(BACHANNAGUDA) 		3623039000NRG24050620230877934 05/06/2023 Yaadamma 3623039WL020124 Yaadamma 00468 UBIN0537241 861 861 Processed 03/07/2023 2979211740 CHADA YADAMMA UNION BANK OF INDIA(508500)
373 KANGAL TS-23-039-006-003/060155
(BACHANNAGUDA) 		3623039000NRG24050620230877935 05/06/2023 Somulamma 3623039WL020124 Somulamma 00468 UBIN0537241 717 717 Processed 03/07/2023 2979211474 GUNDEBOINA SOMULAMMA UNION BANK OF INDIA(508500)
374 KANGAL TS-23-039-006-003/060155
(BACHANNAGUDA) 		3623039000NRG24050620230877936 05/06/2023 Sunita 3623039WL020124 Sunita 00468 UBIN0537241 143 143 Processed 03/07/2023 2979211997 GUNDEBOINA SUNITHA UNION BANK OF INDIA(508500)
375 KANGAL TS-23-039-006-003/060165
(BACHANNAGUDA) 		3623039000NRG24050620230877939 05/06/2023 Sattemma 3623039WL020124 Sattemma 00468 UBIN0537241 574 574 Processed 03/07/2023 2979211509 GUNDEBOINA SATHAMMA UNION BANK OF INDIA(508500)
376 KANGAL TS-23-039-006-003/060167
(BACHANNAGUDA) 		3623039000NRG24050620230877940 05/06/2023 Jaanayya 3623039WL020124 Jaanayya 00468 UBIN0537241 143 143 Processed 03/07/2023 2979211994 GUNDEBOINAJANAIAH UNION BANK OF INDIA(508500)
377 KANGAL TS-23-039-006-003/060177
(BACHANNAGUDA) 		3623039000NRG24050620230877945 05/06/2023 Kavita 3623039WL020124 Kavita 00468 UBIN0537241 287 287 Processed 03/07/2023 2979211996 JADIGALA KAVITHA UNION BANK OF INDIA(508500)
378 KANGAL TS-23-039-006-003/060177
(BACHANNAGUDA) 		3623039000NRG24050620230877944 05/06/2023 Saroja 3623039WL020124 Saroja 00468 UBIN0537241 717 717 Processed 03/07/2023 2979212195 JADIGALA SAROJANA UNION BANK OF INDIA(508500)
379 KANGAL TS-23-039-006-003/060183
(BACHANNAGUDA) 		3623039000NRG24050620230877946 05/06/2023 Picchamma 3623039WL020124 Picchamma 00468 UBIN0537241 574 574 Processed 03/07/2023 2979212218 JADIGALA PITCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
380 KANGAL TS-23-039-006-003/060185
(BACHANNAGUDA) 		3623039000NRG24050620230877947 05/06/2023 Yaadayya 3623039WL020124 Yaadayya 00468 UBIN0537241 287 287 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 KANGAL TS-23-039-006-003/060189
(BACHANNAGUDA) 		3623039000NRG24050620230877949 05/06/2023 Muttamma 3623039WL020124 Muttamma 00468 UBIN0537241 430 430 Processed 03/07/2023 2979211923 ADLA MUTHAMMA UNION BANK OF INDIA(508500)
382 KANGAL TS-23-039-006-003/060194
(BACHANNAGUDA) 		3623039000NRG24050620230877952 05/06/2023 Raamulamma 3623039WL020124 Raamulamma 00468 UBIN0537241 861 861 Processed 03/07/2023 2979211505 PAGADALA RAMULAMMA UNION BANK OF INDIA(508500)
383 KANGAL TS-23-039-006-003/060199
(BACHANNAGUDA) 		3623039000NRG24050620230877953 05/06/2023 Jayamma 3623039WL020124 Jayamma 00468 UBIN0537241 861 861 Processed 03/07/2023 2979212019 KOPPULA JAYAMMA UNION BANK OF INDIA(508500)
384 KANGAL TS-23-039-006-003/060202
(BACHANNAGUDA) 		3623039000NRG24050620230877955 05/06/2023 Ellamma 3623039WL020124 Ellamma 00468 UBIN0537241 430 430 Processed 03/07/2023 2979212002 KONGALA YELLAMMA UNION BANK OF INDIA(508500)
385 KANGAL TS-23-039-006-003/060203
(BACHANNAGUDA) 		3623039000NRG24050620230877956 05/06/2023 Uttaramma 3623039WL020124 Uttaramma 00468 UBIN0537241 717 717 Processed 03/07/2023 2979212000 UTHARAMMA KOPPULA UNION BANK OF INDIA(508500)
386 KANGAL TS-23-039-006-003/060246
(BACHANNAGUDA) 		3623039000NRG24050620230877959 05/06/2023 Saalamma 3623039WL020124 Saalamma 00468 UBIN0537241 574 574 Processed 03/07/2023 2979211475 GUNDEBOINA SALAMMA UNION BANK OF INDIA(508500)
387 KANGAL TS-23-039-006-003/060279
(BACHANNAGUDA) 		3623039000NRG24050620230877962 05/06/2023 Chamdrayya 3623039WL020124 Chamdrayya 00468 UBIN0537241 287 287 Processed 03/07/2023 2979211955 Chandraiah Vantipaka GENERAL POST OFFICE(607245)
388 KANGAL TS-23-039-006-003/060279
(BACHANNAGUDA) 		3623039000NRG24050620230877961 05/06/2023 Saidamma 3623039WL020124 Saidamma 00468 UBIN0537241 287 287 Processed 03/07/2023 2979211956 VANTEPAKA SAIDAMMA UNION BANK OF INDIA(508500)
389 KANGAL TS-23-039-006-003/060280
(BACHANNAGUDA) 		3623039000NRG24050620230877963 05/06/2023 Peddamma 3623039WL020124 Peddamma 00468 UBIN0537241 717 717 Processed 03/07/2023 2979211954 Peddamma Gundeboina GENERAL POST OFFICE(607245)
390 KANGAL TS-23-039-006-003/060284
(BACHANNAGUDA) 		3623039000NRG24050620230877964 05/06/2023 Danamma 3623039WL020124 Danamma 00468 UBIN0537241 574 574 Processed 03/07/2023 2979211508 GUNDEBOINA DHNAMMA BANK OF BARODA(606985)
391 KANGAL TS-23-039-006-003/060310
(BACHANNAGUDA) 		3623039000NRG24050620230877965 05/06/2023 Pushpalatha 3623039WL020124 Pushpalatha 00468 UBIN0537241 574 574 Processed 03/07/2023 2979212211 GUNDEBOINA PUSHPALATHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
392 KANGAL TS-23-039-006-003/060311
(BACHANNAGUDA) 		3623039000NRG24050620230877967 05/06/2023 Yadamma 3623039WL020124 Yadamma 00468 UBIN0537241 574 574 Processed 03/07/2023 2979211576 GUNDEBOINA YADAMMA UNION BANK OF INDIA(508500)
393 KANGAL TS-23-039-006-003/060311
(BACHANNAGUDA) 		3623039000NRG24050620230877966 05/06/2023 Yadayya 3623039WL020124 Yadayya 00468 UBIN0537241 143 143 Processed 03/07/2023 2979211687 GUNDEBOINA YADAIAH UNION BANK OF INDIA(508500)
394 KANGAL TS-23-039-006-003/060312
(BACHANNAGUDA) 		3623039000NRG24050620230877968 05/06/2023 Renuka 3623039WL020124 Renuka 00468 UBIN0537241 861 861 Processed 03/07/2023 2979212199 GUNDEBOINA RENUKA UNION BANK OF INDIA(508500)
395 KANGAL TS-23-039-006-003/060314
(BACHANNAGUDA) 		3623039000NRG24050620230877970 05/06/2023 Limgayya 3623039WL020124 Limgayya 00468 UBIN0537241 430 430 Processed 03/07/2023 2979211882 GUNDEBOINA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
396 KANGAL TS-23-039-006-003/060316
(BACHANNAGUDA) 		3623039000NRG24050620230877972 05/06/2023 Chinna Ellamma 3623039WL020124 Chinna Ellamma 00468 UBIN0537241 861 861 Processed 03/07/2023 2979211878 GUNDEBOINA CHINA YELLAMMA. UNION BANK OF INDIA(508500)
397 KANGAL TS-23-039-006-003/060316
(BACHANNAGUDA) 		3623039000NRG24050620230877971 05/06/2023 Krushnayya 3623039WL020124 Krushnayya 00468 UBIN0537241 861 861 Processed 03/07/2023 2979211473 GUNDEBOYINA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
398 KANGAL TS-23-039-028-001/020517
(ISLAM NAGAR) 		3623039000NRG24050620230876778 05/06/2023 ravi 3623039WL020086 ravi 00468 UBIN0537241 1001 1001 Processed 03/07/2023 2979211939 ESLAVATH RAVINAIK UNION BANK OF INDIA(508500)
399 KANGAL TS-23-039-028-001/050112
(ISLAM NAGAR) 		3623039000NRG24050620230876810 05/06/2023 Ravindar 3623039WL020086 Ravindar 00468 UBIN0537241 1201 1201 Processed 03/07/2023 2979211866 KETAVATH RAVINDHR. S/O SHANKAR. UNION BANK OF INDIA(508500)
400 KANGAL TS-23-039-031-001/010310
(MARTHINENIGUDEM) 		3623039000NRG24050620230878269 05/06/2023 jannamma 3623039WL020127 jannamma 00468 UBIN0537241 921 921 Processed 03/07/2023 2979211971 BANDAMIDI JANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
401 KANGAL TS-23-039-031-001/010311
(MARTHINENIGUDEM) 		3623039000NRG24050620230878270 05/06/2023 Acchamma 3623039WL020127 Acchamma 00468 UBIN0537241 921 921 Processed 03/07/2023 2979212197 VAKITI ATCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
402 KANGAL TS-23-039-031-001/010312
(MARTHINENIGUDEM) 		3623039000NRG24050620230878272 05/06/2023 Ramalimgamma 3623039WL020127 Ramalimgamma 00468 UBIN0537241 153 153 Processed 03/07/2023 2979211460 BHASHAM RAMALINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
403 KANGAL TS-23-039-031-001/010312
(MARTHINENIGUDEM) 		3623039000NRG24050620230878271 05/06/2023 Ravi 3623039WL020127 Ravi 00468 UBIN0537241 307 307 Processed 03/07/2023 2979212196 Ravi GENERAL POST OFFICE(607245)
404 KANGAL TS-23-039-031-001/010315
(MARTHINENIGUDEM) 		3623039000NRG24050620230878275 05/06/2023 Bhagyamma 3623039WL020127 Bhagyamma 00468 UBIN0537241 767 767 Processed 03/07/2023 2979211781 PAGADALA BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
405 KANGAL TS-23-039-031-001/010315
(MARTHINENIGUDEM) 		3623039000NRG24050620230878274 05/06/2023 Shamkar 3623039WL020127 Shamkar 00468 UBIN0537241 307 307 Processed 03/07/2023 2979211999 PAGADALA SHANKARAIAH BANK OF BARODA(606985)
406 KANGAL TS-23-039-031-001/010316
(MARTHINENIGUDEM) 		3623039000NRG24050620230878277 05/06/2023 Parvatamma 3623039WL020127 Parvatamma 00468 UBIN0537241 307 307 Processed 03/07/2023 2979212214 MANNEM PARVATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
407 KANGAL TS-23-039-031-001/010316
(MARTHINENIGUDEM) 		3623039000NRG24050620230878276 05/06/2023 Shamkarayya 3623039WL020127 Shamkarayya 00468 UBIN0537241 460 460 Processed 03/07/2023 2979212200 MANNEM SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
408 KANGAL TS-23-039-031-001/010317
(MARTHINENIGUDEM) 		3623039000NRG24050620230878278 05/06/2023 Parvatamma 3623039WL020127 Parvatamma 00468 UBIN0537241 921 921 Processed 03/07/2023 2979211579 BHASHAM PARVATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
409 KANGAL TS-23-039-031-001/010321
(MARTHINENIGUDEM) 		3623039000NRG24050620230878280 05/06/2023 Yadamma 3623039WL020127 Yadamma 00468 UBIN0537241 921 921 Processed 03/07/2023 2979211454 BASHAM YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
410 KANGAL TS-23-039-031-001/010322
(MARTHINENIGUDEM) 		3623039000NRG24050620230878281 05/06/2023 Jyoti 3623039WL020127 Jyoti 00468 UBIN0537241 767 767 Processed 03/07/2023 2979211693 SOMU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
411 KANGAL TS-23-039-031-001/010329
(MARTHINENIGUDEM) 		3623039000NRG24050620230878283 05/06/2023 Amdalu 3623039WL020127 Amdalu 00468 UBIN0537241 767 767 Processed 03/07/2023 2979212208 VANAM ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
412 KANGAL TS-23-039-031-001/010329
(MARTHINENIGUDEM) 		3623039000NRG24050620230878282 05/06/2023 Narayana 3623039WL020127 Narayana 00468 UBIN0537241 767 767 Processed 03/07/2023 2979212198 VANAM NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
413 KANGAL TS-23-039-031-001/010331
(MARTHINENIGUDEM) 		3623039000NRG24050620230878284 05/06/2023 Kotaiah 3623039WL020127 Kotaiah 00468 UBIN0537241 153 153 Processed 03/07/2023 2979212204 CHALLA KOTAIAH UNION BANK OF INDIA(508500)
414 KANGAL TS-23-039-031-001/010332
(MARTHINENIGUDEM) 		3623039000NRG24050620230878285 05/06/2023 Nagamma 3623039WL020127 Nagamma 00468 UBIN0537241 614 614 Processed 03/07/2023 2979212215 MANNEM NAGAMMA UNION BANK OF INDIA(508500)
415 KANGAL TS-23-039-031-001/020283
(MARTHINENIGUDEM) 		3623039000NRG24050620230878288 05/06/2023 Santhosha 3623039WL020127 Santhosha 00468 UBIN0537241 307 307 Processed 03/07/2023 2979212212 BANDAMIDI SANTHOSHA UNION BANK OF INDIA(508500)
416 KANGAL TS-23-039-031-001/060048
(MARTHINENIGUDEM) 		3623039000NRG24050620230878291 05/06/2023 Yaadamma 3623039WL020127 Yaadamma 00468 UBIN0537241 460 460 Processed 03/07/2023 2979212201 BAIKANI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
417 KANGAL TS-23-039-031-001/060048
(MARTHINENIGUDEM) 		3623039000NRG24050620230878290 05/06/2023 Yadagiri 3623039WL020127 Yadagiri 00468 UBIN0537241 153 153 Processed 03/07/2023 2979211453 BAIKANI YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
418 KANGAL TS-23-039-031-001/060057
(MARTHINENIGUDEM) 		3623039000NRG24050620230878298 05/06/2023 Sunita 3623039WL020127 Sunita 00468 UBIN0537241 307 307 Processed 03/07/2023 2979211966 AAKITI SUNITHA UNION BANK OF INDIA(508500)
419 KANGAL TS-23-039-031-001/060059
(MARTHINENIGUDEM) 		3623039000NRG24050620230878299 05/06/2023 Kalamma 3623039WL020127 Kalamma 00468 UBIN0537241 767 767 Processed 03/07/2023 2979212206 BAIKANI KALAMMA UNION BANK OF INDIA(508500)
420 KANGAL TS-23-039-031-001/060066
(MARTHINENIGUDEM) 		3623039000NRG24050620230878301 05/06/2023 Pramila 3623039WL020127 Pramila 00468 UBIN0537241 307 307 Processed 03/07/2023 2979212203 KUNTIGORLA PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
421 KANGAL TS-23-039-031-001/060072
(MARTHINENIGUDEM) 		3623039000NRG24050620230878307 05/06/2023 Yaadamma 3623039WL020127 Yaadamma 00468 UBIN0537241 921 921 Processed 03/07/2023 2979211455 PAGADALA YADAMMA UNION BANK OF INDIA(508500)
422 KANGAL TS-23-039-031-001/060080
(MARTHINENIGUDEM) 		3623039000NRG24050620230878311 05/06/2023 Ellamma 3623039WL020127 Ellamma 00468 UBIN0537241 921 921 Processed 03/07/2023 2979211973 VANAM YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
423 KANGAL TS-23-039-031-001/060087
(MARTHINENIGUDEM) 		3623039000NRG24050620230878315 05/06/2023 Pullamma 3623039WL020127 Pullamma 00468 UBIN0537241 460 460 Processed 03/07/2023 2979212205 VANAM PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
424 KANGAL TS-23-039-031-001/060092
(MARTHINENIGUDEM) 		3623039000NRG24050620230878318 05/06/2023 Mamgamma 3623039WL020127 Mamgamma 00468 UBIN0537241 921 921 Processed 03/07/2023 2979211456 Mangamma Ledu GENERAL POST OFFICE(607245)
425 KANGAL TS-23-039-031-001/060093
(MARTHINENIGUDEM) 		3623039000NRG24050620230878320 05/06/2023 Raamulamma 3623039WL020127 Raamulamma 00468 UBIN0537241 921 921 Processed 03/07/2023 2979211972 TALARI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
426 KANGAL TS-23-039-031-001/060099
(MARTHINENIGUDEM) 		3623039000NRG24050620230878328 05/06/2023 Mangamma 3623039WL020127 Mangamma 00468 UBIN0537241 460 460 Processed 03/07/2023 2979211842 BHASHAM MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
427 KANGAL TS-23-039-031-001/060100
(MARTHINENIGUDEM) 		3623039000NRG24050620230878330 05/06/2023 Biksham 3623039WL020127 Biksham 00468 UBIN0537241 614 614 Processed 03/07/2023 2979211915 MANNEM BHIKSHAM UNION BANK OF INDIA(508500)
428 KANGAL TS-23-039-031-001/060100
(MARTHINENIGUDEM) 		3623039000NRG24050620230878329 05/06/2023 Yallamma 3623039WL020127 Yallamma 00468 UBIN0537241 921 921 Processed 03/07/2023 2979212213 MANNEM YALLAMMA UNION BANK OF INDIA(508500)
429 KANGAL TS-23-039-031-001/060103
(MARTHINENIGUDEM) 		3623039000NRG24050620230878331 05/06/2023 Narayana 3623039WL020127 Narayana 00468 UBIN0537241 614 614 Processed 03/07/2023 2979211914 BANDAMIDI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
430 KANGAL TS-23-039-031-001/060105
(MARTHINENIGUDEM) 		3623039000NRG24050620230878335 05/06/2023 Aruna 3623039WL020127 Aruna 00468 UBIN0537241 767 767 Processed 03/07/2023 2979211841 BANDAMIDI ARUNA UNION BANK OF INDIA(508500)
431 KANGAL TS-23-039-031-001/060105
(MARTHINENIGUDEM) 		3623039000NRG24050620230878334 05/06/2023 Chinna Srinivas 3623039WL020127 Chinna Srinivas 00468 UBIN0537241 614 614 Processed 03/07/2023 2979211840 BANDAMIDI SRINIVAS UNION BANK OF INDIA(508500)
432 KANGAL TS-23-039-031-001/060219
(MARTHINENIGUDEM) 		3623039000NRG24050620230878338 05/06/2023 Peddamma 3623039WL020127 Peddamma 00468 UBIN0537241 614 614 Processed 03/07/2023 2979211913 CHALLA PEDDAMMA UNION BANK OF INDIA(508500)
433 KANGAL TS-23-039-031-001/060243
(MARTHINENIGUDEM) 		3623039000NRG24050620230878349 05/06/2023 Yaadamma 3623039WL020127 Yaadamma 00468 UBIN0537241 921 921 Processed 03/07/2023 2979211739 KATTA YADAMMA UNION BANK OF INDIA(508500)
434 KANGAL TS-23-039-031-001/060249
(MARTHINENIGUDEM) 		3623039000NRG24050620230878352 05/06/2023 Muttamma 3623039WL020127 Muttamma 00468 UBIN0537241 767 767 Processed 03/07/2023 2979211843 MANNEM MUTTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
435 KANGAL TS-23-039-031-001/060281
(MARTHINENIGUDEM) 		3623039000NRG24050620230878355 05/06/2023 Raamanjaneyulu 3623039WL020127 Raamanjaneyulu 00468 UBIN0537241 307 307 Processed 03/07/2023 2979212202 MR BANDAMIDI RAMANJANEYULU STATE BANK OF INDIA(508548)
SubTotal 110520 110520
436 KANGAL TS-23-039-001-001/010544
(REGATLA) 		3623039000NRG24050620230873831 05/06/2023 Mamjula 3623039WL020007 Mamjula 00468 UBIN0565016 164 164 Processed 03/07/2023 2979211833 CHINTAKINDI MANJULA UNION BANK OF INDIA(508500)
437 KANGAL TS-23-039-006-003/060191
(BACHANNAGUDA) 		3623039000NRG24050620230877951 05/06/2023 Yaadamma 3623039WL020124 Yaadamma 00468 UBIN0565016 574 574 Processed 03/07/2023 2979211872 Yaadamma Kadingu GENERAL POST OFFICE(607245)
SubTotal 738 738
438 KANGAL TS-23-039-031-001/020282
(MARTHINENIGUDEM) 		3623039000NRG24050620230878286 05/06/2023 jyothi 3623039WL020127 jyothi 00468 UBIN0814237 614 614 Processed 03/07/2023 2979211654 BANDAMIDI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 614 614
439 KANGAL TS-23-039-002-001/020035
(KURMAPALLY) 		3623039000NRG24050620230878776 05/06/2023 Chinna Marayya 3623039WL020129 Chinna Marayya 00468 UBIN0824739 492 492 Processed 03/07/2023 2979211707 KATHULA CHINNA MARAIAH UNION BANK OF INDIA(508500)
440 KANGAL TS-23-039-002-001/020035
(KURMAPALLY) 		3623039000NRG24050620230878777 05/06/2023 Idamma 3623039WL020129 Idamma 00468 UBIN0824739 492 492 Processed 03/07/2023 2979211702 KATHULA EDDAMMA UNION BANK OF INDIA(508500)
441 KANGAL TS-23-039-002-001/020042
(KURMAPALLY) 		3623039000NRG24050620230878781 05/06/2023 Nirmala 3623039WL020129 Nirmala 00468 UBIN0824739 656 656 Processed 03/07/2023 2979211698 PERIKA NIRMALA UNION BANK OF INDIA(508500)
442 KANGAL TS-23-039-002-001/020044
(KURMAPALLY) 		3623039000NRG24050620230878782 05/06/2023 Varamma 3623039WL020129 Varamma 00468 UBIN0824739 164 164 Processed 03/07/2023 2979211708 DOTI VARAMMA UNION BANK OF INDIA(508500)
443 KANGAL TS-23-039-002-001/020049
(KURMAPALLY) 		3623039000NRG24050620230878785 05/06/2023 Peddulayya 3623039WL020129 Peddulayya 00468 UBIN0824739 164 164 Processed 03/07/2023 2979211704 PEDDULU UNION BANK OF INDIA(508500)
444 KANGAL TS-23-039-002-001/020064
(KURMAPALLY) 		3623039000NRG24050620230878789 05/06/2023 Dhanamma 3623039WL020129 Dhanamma 00468 UBIN0824739 656 656 Processed 03/07/2023 2979211705 BOLLAM DHANAMMA UNION BANK OF INDIA(508500)
445 KANGAL TS-23-039-002-001/020078
(KURMAPALLY) 		3623039000NRG24050620230878796 05/06/2023 Yaadamma 3623039WL020129 Yaadamma 00468 UBIN0824739 328 328 Processed 03/07/2023 2979211701 URIPAKKA YADAMMA BANK OF BARODA(606985)
446 KANGAL TS-23-039-002-001/020217
(KURMAPALLY) 		3623039000NRG24050620230878848 05/06/2023 Kanakamma 3623039WL020129 Kanakamma 00468 UBIN0824739 656 656 Processed 03/07/2023 2979211696 NEELAM KANAKAMMA BANK OF BARODA(606985)
447 KANGAL TS-23-039-002-001/020319
(KURMAPALLY) 		3623039000NRG24050620230878858 05/06/2023 Vanaja 3623039WL020129 Vanaja 00468 UBIN0824739 656 656 Processed 03/07/2023 2979211694 PERAMALLA VANAJA UNION BANK OF INDIA(508500)
448 KANGAL TS-23-039-002-001/020326
(KURMAPALLY) 		3623039000NRG24050620230878860 05/06/2023 Pullamma 3623039WL020129 Pullamma 00468 UBIN0824739 492 492 Processed 03/07/2023 2979211706 KATTA PULLAMMA BANK OF BARODA(606985)
449 KANGAL TS-23-039-002-001/020345
(KURMAPALLY) 		3623039000NRG24050620230878870 05/06/2023 Jayasudha 3623039WL020129 Jayasudha 00468 UBIN0824739 656 656 Processed 03/07/2023 2979211709 DOTI JAYASUDHA UNION BANK OF INDIA(508500)
450 KANGAL TS-23-039-002-001/020424
(KURMAPALLY) 		3623039000NRG24050620230878884 05/06/2023 Jayamma 3623039WL020129 Jayamma 00468 UBIN0824739 328 328 Processed 03/07/2023 2979211699 AMAROJU JAYAMMA UNION BANK OF INDIA(508500)
451 KANGAL TS-23-039-002-001/020427
(KURMAPALLY) 		3623039000NRG24050620230878885 05/06/2023 Durgamma 3623039WL020129 Durgamma 00468 UBIN0824739 328 328 Processed 03/07/2023 2979211697 TALARI DURGAMMA UNION BANK OF INDIA(508500)
452 KANGAL TS-23-039-002-001/020463
(KURMAPALLY) 		3623039000NRG24050620230878890 05/06/2023 Ramana 3623039WL020129 Ramana 00468 UBIN0824739 164 164 Processed 03/07/2023 2979211703 MRS DOTI RAMANA STATE BANK OF INDIA(508548)
453 KANGAL TS-23-039-002-001/020465
(KURMAPALLY) 		3623039000NRG24050620230878892 05/06/2023 Limgamma 3623039WL020129 Limgamma 00468 UBIN0824739 164 164 Processed 03/07/2023 2979211695 THAMMADAGONI LINGAMMA UNION BANK OF INDIA(508500)
454 KANGAL TS-23-039-002-001/020487
(KURMAPALLY) 		3623039000NRG24050620230878897 05/06/2023 Yadaiah 3623039WL020129 Yadaiah 00468 UBIN0824739 492 492 Processed 03/07/2023 2979211700 NELAM YADHAIAH UNION BANK OF INDIA(508500)
455 KANGAL TS-23-039-002-001/020628
(KURMAPALLY) 		3623039000NRG24050620230878902 05/06/2023 esubee 3623039WL020129 esubee 00468 UBIN0824739 492 492 Processed 03/07/2023 2979211710 Isma Bi Shaik GENERAL POST OFFICE(607245)
SubTotal 7380 7380
456 KANGAL TS-23-039-028-001/050093
(ISLAM NAGAR) 		3623039000NRG24050620230876802 05/06/2023 Praveen 3623039WL020086 Praveen 00468 UBIN0912581 1201 1201 Processed 03/07/2023 2979211940 Mr. SAPAVATH PRAVEEN KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 KANGAL TS-23-039-031-001/060092
(MARTHINENIGUDEM) 		3623039000NRG24050620230878317 05/06/2023 Vemkanna 3623039WL020127 Vemkanna 00468 UBIN0912581 767 767 Processed 03/07/2023 2979211461 MANNEM VENKATESHM BANK OF BARODA(606985)
SubTotal 1968 1968
458 KANGAL TS-23-039-028-001/050033
(ISLAM NAGAR) 		3623039000NRG24050620230876177 05/06/2023 Hareesh 3623039WL020073 Hareesh 00684 APGV0006202 800 800 Processed 03/07/2023 2979211604 Mr. RAMAVATH HARISH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 KANGAL TS-23-039-028-001/050079
(ISLAM NAGAR) 		3623039000NRG24050620230876796 05/06/2023 Kamalamma 3623039WL020086 Kamalamma 00684 APGV0006202 1201 1201 Processed 03/07/2023 2979211883 Mrs. KAMALAMMA SAPAVATH W O BICHANAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 KANGAL TS-23-039-028-001/050096
(ISLAM NAGAR) 		3623039000NRG24050620230876188 05/06/2023 Lachi Ram 3623039WL020073 Lachi Ram 00684 APGV0006202 200 200 Processed 03/07/2023 2979211900 Mrs. MEGAVATH LATCHIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 KANGAL TS-23-039-028-001/050106
(ISLAM NAGAR) 		3623039000NRG24050620230876806 05/06/2023 laxmi 3623039WL020086 laxmi 00684 APGV0006202 1201 1201 Processed 03/07/2023 2979211884 Mrs. LAXMI W O KISHOORKUMAR RAMAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 KANGAL TS-23-039-028-001/050112
(ISLAM NAGAR) 		3623039000NRG24050620230876809 05/06/2023 Anitha 3623039WL020086 Anitha 00684 APGV0006202 1201 1201 Processed 03/07/2023 2979211854 Mrs. KETHAVATH ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 KANGAL TS-23-039-028-001/060022
(ISLAM NAGAR) 		3623039000NRG24050620230876862 05/06/2023 Chand Bee 3623039WL020093 Chand Bee 00684 APGV0006202 524 524 Processed 03/07/2023 2979212015 Mrs. SHAIK CHAND BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5127 5127
464 KANGAL TS-23-039-006-003/060016
(BACHANNAGUDA) 		3623039000NRG24050620230877887 05/06/2023 Sujata 3623039WL020124 Sujata 00684 APGV0006239 287 287 Processed 03/07/2023 2979211692 Sujatha GENERAL POST OFFICE(607245)
465 KANGAL TS-23-039-006-003/060041
(BACHANNAGUDA) 		3623039000NRG24050620230877898 05/06/2023 Kavita 3623039WL020124 Kavita 00684 APGV0006239 717 717 Processed 03/07/2023 2979211517 GUNDEBOYINA KAVITHA UNION BANK OF INDIA(508500)
466 KANGAL TS-23-039-006-003/060175
(BACHANNAGUDA) 		3623039000NRG24050620230877943 05/06/2023 Sulochana 3623039WL020124 Sulochana 00684 APGV0006239 861 861 Processed 03/07/2023 2979211962 Mrs. SULOCHANA KOPPULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 KANGAL TS-23-039-016-013/030268
(LACHUGUDEM) 		3623039000NRG24050620230877539 05/06/2023 Ramulamma 3623039WL020108 Ramulamma 00684 APGV0006239 719 719 Processed 03/07/2023 2979211623 Mrs. Nagiri Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 KANGAL TS-23-039-016-013/030269
(LACHUGUDEM) 		3623039000NRG24050620230877540 05/06/2023 kethamma 3623039WL020108 kethamma 00684 APGV0006239 719 719 Processed 03/07/2023 2979212165 Mrs. Kanneboina Kethamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 KANGAL TS-23-039-016-013/030272
(LACHUGUDEM) 		3623039000NRG24050620230877976 05/06/2023 Achamma 3623039WL020125 Achamma 00684 APGV0006239 426 426 Processed 03/07/2023 2979212066 Mrs. DAYAPPA ATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 KANGAL TS-23-039-016-013/030273
(LACHUGUDEM) 		3623039000NRG24050620230877541 05/06/2023 Alivelu 3623039WL020108 Alivelu 00684 APGV0006239 144 144 Processed 03/07/2023 2979212164 MRS NALLABOTHU ALIVELU STATE BANK OF INDIA(508548)
471 KANGAL TS-23-039-016-013/030301
(LACHUGUDEM) 		3623039000NRG24050620230877560 05/06/2023 Raghavendar 3623039WL020108 Raghavendar 00684 APGV0006239 863 863 Processed 03/07/2023 2979211852 Mr. PERIKA RAGHAVENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 KANGAL TS-23-039-023-001/010067
(AMMAGUDEM) 		3623039000NRG24050620230877978 05/06/2023 Mutyali 3623039WL020125 Mutyali 00684 APGV0006239 710 710 Processed 03/07/2023 2979211681 Mrs. DUBBA MUTYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 KANGAL TS-23-039-023-001/010260
(AMMAGUDEM) 		3623039000NRG24050620230877979 05/06/2023 Satti reddy 3623039WL020125 Satti reddy 00684 APGV0006239 852 852 Processed 03/07/2023 2979211652 Mr. KATTA SATHIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 KANGAL TS-23-039-023-001/010260
(AMMAGUDEM) 		3623039000NRG24050620230877980 05/06/2023 Sumathamma 3623039WL020125 Sumathamma 00684 APGV0006239 852 852 Processed 03/07/2023 2979211801 Mrs. KATTA SUMATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 KANGAL TS-23-039-023-001/010264
(AMMAGUDEM) 		3623039000NRG24050620230877982 05/06/2023 Kalamma 3623039WL020125 Kalamma 00684 APGV0006239 710 710 Processed 03/07/2023 2979212055 Mrs. KATTA KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 KANGAL TS-23-039-023-001/010264
(AMMAGUDEM) 		3623039000NRG24050620230877981 05/06/2023 Krushnaa Reddi 3623039WL020125 Krushnaa Reddi 00684 APGV0006239 710 710 Processed 03/07/2023 2979211643 Mr. KATTA KRISHNAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 KANGAL TS-23-039-023-001/010275
(AMMAGUDEM) 		3623039000NRG24050620230877986 05/06/2023 Anjaiah 3623039WL020125 Anjaiah 00684 APGV0006239 710 710 Processed 03/07/2023 2979211981 Mr. MIRYALA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 KANGAL TS-23-039-023-001/010276
(AMMAGUDEM) 		3623039000NRG24050620230877987 05/06/2023 Saidulu 3623039WL020125 Saidulu 00684 APGV0006239 710 710 Processed 03/07/2023 2979212060 Mr. KONDA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 KANGAL TS-23-039-023-001/010284
(AMMAGUDEM) 		3623039000NRG24050620230877989 05/06/2023 Naresh 3623039WL020125 Naresh 00684 APGV0006239 142 142 Processed 03/07/2023 2979211845 Mr. BEERELLI NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 KANGAL TS-23-039-023-001/010284
(AMMAGUDEM) 		3623039000NRG24050620230877988 05/06/2023 saMdya 3623039WL020125 saMdya 00684 APGV0006239 284 284 Processed 03/07/2023 2979212065 Mrs. Beerelli Sandhya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 KANGAL TS-23-039-023-001/010285
(AMMAGUDEM) 		3623039000NRG24050620230877990 05/06/2023 Nagamani 3623039WL020125 Nagamani 00684 APGV0006239 426 426 Processed 03/07/2023 2979211846 Mrs. NAGARJUNA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 KANGAL TS-23-039-023-001/020258
(AMMAGUDEM) 		3623039000NRG24050620230877992 05/06/2023 Musalayya 3623039WL020125 Musalayya 00684 APGV0006239 568 568 Processed 03/07/2023 2979211642 MUSALAIAH MACHARLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
483 KANGAL TS-23-039-023-001/020260
(AMMAGUDEM) 		3623039000NRG24050620230877993 05/06/2023 Paarvatamma 3623039WL020125 Paarvatamma 00684 APGV0006239 568 568 Processed 03/07/2023 2979211779 Mr. GUGU PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 KANGAL TS-23-039-023-001/020262
(AMMAGUDEM) 		3623039000NRG24050620230877994 05/06/2023 Satyam 3623039WL020125 Satyam 00684 APGV0006239 426 426 Processed 03/07/2023 2979211677 SATHYAMAIAH MACHARLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
485 KANGAL TS-23-039-023-001/020264
(AMMAGUDEM) 		3623039000NRG24050620230877995 05/06/2023 Jyothi 3623039WL020125 Jyothi 00684 APGV0006239 142 142 Processed 03/07/2023 2979211776 Mrs. Thirumala Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 KANGAL TS-23-039-023-001/020266
(AMMAGUDEM) 		3623039000NRG24050620230877996 05/06/2023 Venkataiah 3623039WL020125 Venkataiah 00684 APGV0006239 568 568 Processed 03/07/2023 2979211686 Mr. VENKATAIAH S O RANGAIAH MACHERLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 KANGAL TS-23-039-023-001/020269
(AMMAGUDEM) 		3623039000NRG24050620230877997 05/06/2023 Indiramma 3623039WL020125 Indiramma 00684 APGV0006239 426 426 Processed 03/07/2023 2979211564 Mrs. INDIRAMMA GOGU CELL 9704251231 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 KANGAL TS-23-039-023-001/020269
(AMMAGUDEM) 		3623039000NRG24050620230877998 05/06/2023 Narsimha 3623039WL020125 Narsimha 00684 APGV0006239 568 568 Processed 03/07/2023 2979211572 Mr. GOGU NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 KANGAL TS-23-039-023-001/020272
(AMMAGUDEM) 		3623039000NRG24050620230878000 05/06/2023 Ramulamma 3623039WL020125 Ramulamma 00684 APGV0006239 568 568 Processed 03/07/2023 2979212056 Mr. MACHARLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 KANGAL TS-23-039-023-001/020278
(AMMAGUDEM) 		3623039000NRG24050620230878005 05/06/2023 nirmala 3623039WL020125 nirmala 00684 APGV0006239 142 142 Processed 03/07/2023 2979211676 GOGU NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
491 KANGAL TS-23-039-023-001/030086
(AMMAGUDEM) 		3623039000NRG24050620230878011 05/06/2023 Anasurya 3623039WL020125 Anasurya 00684 APGV0006239 284 284 Processed 03/07/2023 2979211775 Mrs. KONDA ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 KANGAL TS-23-039-023-001/030086
(AMMAGUDEM) 		3623039000NRG24050620230878010 05/06/2023 Idayya 3623039WL020125 Idayya 00684 APGV0006239 142 142 Processed 03/07/2023 2979211678 Mr. KONDA EDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 KANGAL TS-23-039-023-001/030088
(AMMAGUDEM) 		3623039000NRG24050620230878012 05/06/2023 Maaramma 3623039WL020125 Maaramma 00684 APGV0006239 852 852 Processed 03/07/2023 2979211674 Mrs. KONDA MARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 KANGAL TS-23-039-023-001/030094
(AMMAGUDEM) 		3623039000NRG24050620230878014 05/06/2023 Vajramma 3623039WL020125 Vajramma 00684 APGV0006239 568 568 Processed 03/07/2023 2979212062 PALLETI VAJRAMMA BANK OF BARODA(606985)
495 KANGAL TS-23-039-023-001/030096
(AMMAGUDEM) 		3623039000NRG24050620230878017 05/06/2023 Samdya 3623039WL020125 Samdya 00684 APGV0006239 710 710 Processed 03/07/2023 2979211982 MRS KONDA SANDHYA STATE BANK OF INDIA(508548)
496 KANGAL TS-23-039-023-001/030097
(AMMAGUDEM) 		3623039000NRG24050620230878018 05/06/2023 Shamkaramma 3623039WL020125 Shamkaramma 00684 APGV0006239 426 426 Processed 03/07/2023 2979212061 Mrs. KONDA SANKARAMMA W O LINGAIAGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 KANGAL TS-23-039-023-001/030099
(AMMAGUDEM) 		3623039000NRG24050620230878022 05/06/2023 Idamma 3623039WL020125 Idamma 00684 APGV0006239 710 710 Processed 03/07/2023 2979212063 Picchamma Gandamalla GENERAL POST OFFICE(607245)
498 KANGAL TS-23-039-023-001/030099
(AMMAGUDEM) 		3623039000NRG24050620230878021 05/06/2023 Vemkatesham 3623039WL020125 Vemkatesham 00684 APGV0006239 710 710 Processed 03/07/2023 2979211683 Mr. PALLETI VENKATESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 KANGAL TS-23-039-023-001/030102
(AMMAGUDEM) 		3623039000NRG24050620230878023 05/06/2023 Maraiah 3623039WL020125 Maraiah 00684 APGV0006239 426 426 Processed 03/07/2023 2979212049 Mr. GANDAMALLA MARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 KANGAL TS-23-039-023-001/030107
(AMMAGUDEM) 		3623039000NRG24050620230878025 05/06/2023 Devamma 3623039WL020125 Devamma 00684 APGV0006239 142 142 Processed 03/07/2023 2979212064 Mrs. GANDAMALLA DEVAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 KANGAL TS-23-039-023-001/030108
(AMMAGUDEM) 		3623039000NRG24050620230878026 05/06/2023 Mamjula 3623039WL020125 Mamjula 00684 APGV0006239 426 426 Processed 03/07/2023 2979211573 Mr. KONDA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 KANGAL TS-23-039-023-001/030111
(AMMAGUDEM) 		3623039000NRG24050620230878027 05/06/2023 Raamulamma 3623039WL020125 Raamulamma 00684 APGV0006239 710 710 Processed 03/07/2023 2979212059 Mr. KONDA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 KANGAL TS-23-039-023-001/030113
(AMMAGUDEM) 		3623039000NRG24050620230878030 05/06/2023 Peddamma 3623039WL020125 Peddamma 00684 APGV0006239 852 852 Processed 03/07/2023 2979211651 Mrs. DUBBA PEDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 KANGAL TS-23-039-023-001/030120
(AMMAGUDEM) 		3623039000NRG24050620230878032 05/06/2023 Varamma 3623039WL020125 Varamma 00684 APGV0006239 284 284 Processed 03/07/2023 2979211648 Mrs. SINGAM VARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 KANGAL TS-23-039-023-001/030126
(AMMAGUDEM) 		3623039000NRG24050620230878033 05/06/2023 Lakshmamma 3623039WL020125 Lakshmamma 00684 APGV0006239 852 852 Processed 03/07/2023 2979211684 Mrs. MACHARLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 KANGAL TS-23-039-023-001/030130
(AMMAGUDEM) 		3623039000NRG24050620230878035 05/06/2023 vijaya 3623039WL020125 vijaya 00684 APGV0006239 852 852 Processed 03/07/2023 2979211685 Mr. MACHARLA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 KANGAL TS-23-039-023-001/030132
(AMMAGUDEM) 		3623039000NRG24050620230878039 05/06/2023 Ellamma 3623039WL020125 Ellamma 00684 APGV0006239 568 568 Processed 03/07/2023 2979212013 Mrs. MACHARLA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 KANGAL TS-23-039-023-001/030134
(AMMAGUDEM) 		3623039000NRG24050620230878040 05/06/2023 Ramalingamma 3623039WL020125 Ramalingamma 00684 APGV0006239 284 284 Processed 03/07/2023 2979211567 Mr. MACHARLA RAMALINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 KANGAL TS-23-039-023-001/030136
(AMMAGUDEM) 		3623039000NRG24050620230878044 05/06/2023 Devakamma 3623039WL020125 Devakamma 00684 APGV0006239 710 710 Processed 03/07/2023 2979211682 Mr. GOGU DEVAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 KANGAL TS-23-039-023-001/030143
(AMMAGUDEM) 		3623039000NRG24050620230878050 05/06/2023 Anjamma 3623039WL020125 Anjamma 00684 APGV0006239 426 426 Processed 03/07/2023 2979211574 Mrs. MACHARLA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 KANGAL TS-23-039-023-001/030143
(AMMAGUDEM) 		3623039000NRG24050620230878049 05/06/2023 Yadagiri 3623039WL020125 Yadagiri 00684 APGV0006239 568 568 Processed 03/07/2023 2979211607 Mr. MACHARLA YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 KANGAL TS-23-039-023-001/030144
(AMMAGUDEM) 		3623039000NRG24050620230878051 05/06/2023 Saidulu 3623039WL020125 Saidulu 00684 APGV0006239 426 426 Processed 03/07/2023 2979212053 Mr. MACHARLA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 KANGAL TS-23-039-023-001/030254
(AMMAGUDEM) 		3623039000NRG24050620230878053 05/06/2023 Lakshmi Narayana 3623039WL020125 Lakshmi Narayana 00684 APGV0006239 284 284 Processed 03/07/2023 2979211780 Mr. MACHARLA LAKSHMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 KANGAL TS-23-039-023-001/050003
(AMMAGUDEM) 		3623039000NRG24050620230878054 05/06/2023 Bikshmachari 3623039WL020125 Bikshmachari 00684 APGV0006239 710 710 Processed 03/07/2023 2979211608 Mr. NAGARJUNA BIKSHAMACHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 KANGAL TS-23-039-023-001/050004
(AMMAGUDEM) 		3623039000NRG24050620230878055 05/06/2023 Amjamma 3623039WL020125 Amjamma 00684 APGV0006239 284 284 Processed 03/07/2023 2979212058 Mrs. IRUGU ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 KANGAL TS-23-039-023-001/050005
(AMMAGUDEM) 		3623039000NRG24050620230878056 05/06/2023 Amjamma 3623039WL020125 Amjamma 00684 APGV0006239 142 142 Processed 03/07/2023 2979212051 Mrs. KONDA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 KANGAL TS-23-039-023-001/050009
(AMMAGUDEM) 		3623039000NRG24050620230878057 05/06/2023 Ishwaramma 3623039WL020125 Ishwaramma 00684 APGV0006239 710 710 Processed 03/07/2023 2979212057 Mrs. NAGARJUNA ESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 KANGAL TS-23-039-023-001/050012
(AMMAGUDEM) 		3623039000NRG24050620230878058 05/06/2023 jyothy 3623039WL020125 jyothy 00684 APGV0006239 710 710 Processed 03/07/2023 2979211680 Ms. KATTA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 KANGAL TS-23-039-023-001/050018
(AMMAGUDEM) 		3623039000NRG24050620230878063 05/06/2023 Yadagirireddy 3623039WL020125 Yadagirireddy 00684 APGV0006239 710 710 Processed 03/07/2023 2979211640 Mr. KATTA YADAGIRI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 KANGAL TS-23-039-023-001/050035
(AMMAGUDEM) 		3623039000NRG24050620230878065 05/06/2023 rajita 3623039WL020125 rajita 00684 APGV0006239 710 710 Processed 03/07/2023 2979212050 Mrs. KATTA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 KANGAL TS-23-039-023-001/050036
(AMMAGUDEM) 		3623039000NRG24050620230878066 05/06/2023 venkatesham 3623039WL020125 venkatesham 00684 APGV0006239 142 142 Processed 03/07/2023 2979211851 Mr. Palleti Venkatesham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 KANGAL TS-23-039-023-001/060001
(AMMAGUDEM) 		3623039000NRG24050620230878067 05/06/2023 Padma 3623039WL020125 Padma 00684 APGV0006239 568 568 Processed 03/07/2023 2979211565 SINGAM PADMA UNION BANK OF INDIA(508500)
523 KANGAL TS-23-039-023-001/060004
(AMMAGUDEM) 		3623039000NRG24050620230878068 05/06/2023 Sunita 3623039WL020125 Sunita 00684 APGV0006239 142 142 Processed 03/07/2023 2979211569 Mrs. SINGAM SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 KANGAL TS-23-039-023-001/060005
(AMMAGUDEM) 		3623039000NRG24050620230878069 05/06/2023 Mamgamma 3623039WL020125 Mamgamma 00684 APGV0006239 142 142 Processed 03/07/2023 2979211570 Mrs. SINGAM MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 KANGAL TS-23-039-023-001/060006
(AMMAGUDEM) 		3623039000NRG24050620230878070 05/06/2023 Limgayya 3623039WL020125 Limgayya 00684 APGV0006239 142 142 Processed 03/07/2023 2979211606 SINGAM LINGAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
526 KANGAL TS-23-039-023-001/060011
(AMMAGUDEM) 		3623039000NRG24050620230878074 05/06/2023 Alivelu 3623039WL020125 Alivelu 00684 APGV0006239 142 142 Processed 03/07/2023 2979211798 Ms. GOGU ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 KANGAL TS-23-039-023-001/060011
(AMMAGUDEM) 		3623039000NRG24050620230878073 05/06/2023 Limgayya 3623039WL020125 Limgayya 00684 APGV0006239 284 284 Processed 03/07/2023 2979211650 Mr. GOGU LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 KANGAL TS-23-039-023-001/060012
(AMMAGUDEM) 		3623039000NRG24050620230878075 05/06/2023 Bikshapamma 3623039WL020125 Bikshapamma 00684 APGV0006239 142 142 Processed 03/07/2023 2979211611 Mrs. GOGU BUCHAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 KANGAL TS-23-039-023-001/060019
(AMMAGUDEM) 		3623039000NRG24050620230878080 05/06/2023 Durgayya 3623039WL020125 Durgayya 00684 APGV0006239 426 426 Processed 03/07/2023 2979211566 GOGU DURGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
530 KANGAL TS-23-039-023-001/060024
(AMMAGUDEM) 		3623039000NRG24050620230878082 05/06/2023 Ellamma 3623039WL020125 Ellamma 00684 APGV0006239 568 568 Processed 03/07/2023 2979211575 Mrs. YELLAMMA MACHERLA W O SRINU MACHER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 KANGAL TS-23-039-023-001/060024
(AMMAGUDEM) 		3623039000NRG24050620230878083 05/06/2023 Marayya 3623039WL020125 Marayya 00684 APGV0006239 710 710 Processed 03/07/2023 2979211646 Mr. MACHARLA MARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 KANGAL TS-23-039-023-001/060025
(AMMAGUDEM) 		3623039000NRG24050620230878084 05/06/2023 Kalamma 3623039WL020125 Kalamma 00684 APGV0006239 568 568 Processed 03/07/2023 2979211571 Mr. BODDUPALLI KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 KANGAL TS-23-039-023-001/060026
(AMMAGUDEM) 		3623039000NRG24050620230878085 05/06/2023 Raamulamma 3623039WL020125 Raamulamma 00684 APGV0006239 284 284 Processed 03/07/2023 2979211778 Mrs. MACHARLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 KANGAL TS-23-039-023-001/060029
(AMMAGUDEM) 		3623039000NRG24050620230878087 05/06/2023 Kotamma 3623039WL020125 Kotamma 00684 APGV0006239 568 568 Processed 03/07/2023 2979211649 KOTAMMA MACHARLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
535 KANGAL TS-23-039-023-001/060029
(AMMAGUDEM) 		3623039000NRG24050620230878086 05/06/2023 Narsimha 3623039WL020125 Narsimha 00684 APGV0006239 568 568 Processed 03/07/2023 2979211568 Mr. MACHARLA NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 KANGAL TS-23-039-023-001/060031
(AMMAGUDEM) 		3623039000NRG24050620230878089 05/06/2023 Lakshmamma 3623039WL020125 Lakshmamma 00684 APGV0006239 284 284 Processed 03/07/2023 2979211800 GOGU LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
537 KANGAL TS-23-039-023-001/060031
(AMMAGUDEM) 		3623039000NRG24050620230878088 05/06/2023 Sattemayya 3623039WL020125 Sattemayya 00684 APGV0006239 568 568 Processed 03/07/2023 2979211797 GOGU SATHYAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
538 KANGAL TS-23-039-023-001/060033
(AMMAGUDEM) 		3623039000NRG24050620230878090 05/06/2023 Ramana 3623039WL020125 Ramana 00684 APGV0006239 142 142 Processed 03/07/2023 2979212052 Mrs. RAMANA GOGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 KANGAL TS-23-039-023-001/060034
(AMMAGUDEM) 		3623039000NRG24050620230878092 05/06/2023 Lingamma 3623039WL020125 Lingamma 00684 APGV0006239 568 568 Processed 03/07/2023 2979211644 LINGAMMA CHITTIMALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
540 KANGAL TS-23-039-023-001/060034
(AMMAGUDEM) 		3623039000NRG24050620230878091 05/06/2023 Venkatayya 3623039WL020125 Venkatayya 00684 APGV0006239 710 710 Processed 03/07/2023 2979211645 Mr. CHITTIMALLA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 KANGAL TS-23-039-023-001/060040
(AMMAGUDEM) 		3623039000NRG24050620230878094 05/06/2023 Lakshmamma 3623039WL020125 Lakshmamma 00684 APGV0006239 142 142 Processed 03/07/2023 2979211675 GOGULA LAXMAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
542 KANGAL TS-23-039-023-001/060044
(AMMAGUDEM) 		3623039000NRG24050620230878095 05/06/2023 Lakshmamma 3623039WL020125 Lakshmamma 00684 APGV0006239 568 568 Processed 03/07/2023 2979211673 Mrs. GOGU LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 KANGAL TS-23-039-023-001/060047
(AMMAGUDEM) 		3623039000NRG24050620230878099 05/06/2023 Bujjamma 3623039WL020125 Bujjamma 00684 APGV0006239 426 426 Processed 03/07/2023 2979211612 Mrs. MACHARLA BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 KANGAL TS-23-039-023-001/060047
(AMMAGUDEM) 		3623039000NRG24050620230878098 05/06/2023 Narsimha 3623039WL020125 Narsimha 00684 APGV0006239 568 568 Processed 03/07/2023 2979211609 Mr. MACHARLA NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 KANGAL TS-23-039-023-001/060048
(AMMAGUDEM) 		3623039000NRG24050620230878101 05/06/2023 Punnamma 3623039WL020125 Punnamma 00684 APGV0006239 284 284 Processed 03/07/2023 2979211777 Mrs. Macharla Punnamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 KANGAL TS-23-039-023-001/060050
(AMMAGUDEM) 		3623039000NRG24050620230878102 05/06/2023 Vajramma 3623039WL020125 Vajramma 00684 APGV0006239 568 568 Processed 03/07/2023 2979211610 Mrs. VAJRAMMA SINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 KANGAL TS-23-039-023-001/060052
(AMMAGUDEM) 		3623039000NRG24050620230878104 05/06/2023 Yaadamma 3623039WL020125 Yaadamma 00684 APGV0006239 284 284 Processed 03/07/2023 2979211799 GOGU YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
548 KANGAL TS-23-039-023-001/060055
(AMMAGUDEM) 		3623039000NRG24050620230878106 05/06/2023 Komarayya 3623039WL020125 Komarayya 00684 APGV0006239 568 568 Processed 03/07/2023 2979211647 Mr. GOGU PEDDA KOMARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 KANGAL TS-23-039-023-001/060060
(AMMAGUDEM) 		3623039000NRG24050620230878108 05/06/2023 Narsimha 3623039WL020125 Narsimha 00684 APGV0006239 568 568 Processed 03/07/2023 2979212054 Mrs. MACHARLA NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 KANGAL TS-23-039-023-001/060063
(AMMAGUDEM) 		3623039000NRG24050620230878109 05/06/2023 Bikashamayya 3623039WL020125 Bikashamayya 00684 APGV0006239 142 142 Processed 03/07/2023 2979211641 Mr. MACHARLA BIKSHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 KANGAL TS-23-039-023-001/060075
(AMMAGUDEM) 		3623039000NRG24050620230878113 05/06/2023 Parmesh 3623039WL020125 Parmesh 00684 APGV0006239 426 426 Processed 03/07/2023 2979211679 Mr. MANDALI PARAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 KANGAL TS-23-039-027-001/010046
(IRUGANTI PALLE) 		3623039000NRG24050620230870028 05/06/2023 Kotayya 3623039WL019866 Kotayya 00684 APGV0006239 525 525 Processed 03/07/2023 2979211581 MADDELA KOTAIAH PUNJAB NATIONAL BANK(508568)
SubTotal 43743 43743
553 KANGAL TS-23-039-027-001/010039
(IRUGANTI PALLE) 		3623039000NRG24050620230870022 05/06/2023 Amjayya 3623039WL019866 Amjayya 00684 APGV0006272 700 700 Processed 03/07/2023 2979212028 Mrs. Chevula Anjaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 KANGAL TS-23-039-027-001/010039
(IRUGANTI PALLE) 		3623039000NRG24050620230870023 05/06/2023 Vemkatamma 3623039WL019866 Vemkatamma 00684 APGV0006272 350 350 Processed 03/07/2023 2979212068 Mrs. CHEVULA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 KANGAL TS-23-039-027-001/010093
(IRUGANTI PALLE) 		3623039000NRG24050620230870045 05/06/2023 Limgayya 3623039WL019866 Limgayya 00684 APGV0006272 875 875 Processed 03/07/2023 2979211988 Mr. MANIMADDE. LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 KANGAL TS-23-039-027-001/010139
(IRUGANTI PALLE) 		3623039000NRG24050620230870058 05/06/2023 Yadayya 3623039WL019866 Yadayya 00684 APGV0006272 700 700 Processed 03/07/2023 2979211853 Mr. Aalakuntla Yadaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 KANGAL TS-23-039-027-001/010146
(IRUGANTI PALLE) 		3623039000NRG24050620230870061 05/06/2023 VENKATAIAH ALAKUNTLA 3623039WL019866 VENKATAIAH ALAKUNTLA 00684 APGV0006272 1050 1050 Processed 03/07/2023 2979212139 Mr. ALAKUNTLA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 KANGAL TS-23-039-027-001/010157
(IRUGANTI PALLE) 		3623039000NRG24050620230870062 05/06/2023 Limga Reddi 3623039WL019866 Limga Reddi 00684 APGV0006272 1050 1050 Processed 03/07/2023 2979212027 Mr. JALA.LINGA REDDY S O RAM REDDY JALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 KANGAL TS-23-039-027-001/010157
(IRUGANTI PALLE) 		3623039000NRG24050620230870063 05/06/2023 Sarojini 3623039WL019866 Sarojini 00684 APGV0006272 1050 1050 Processed 03/07/2023 2979212029 Mrs. JALA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5775 5775
560 KANGAL TS-23-039-002-001/020039
(KURMAPALLY) 		3623039000NRG24050620230878778 05/06/2023 Pedda Limgayya 3623039WL020129 Pedda Limgayya 00684 APGV0006278 164 164 Processed 03/07/2023 2979212014 Mr. Thalari Lingaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 164 164
561 KANGAL TS-23-039-012-009/010020
(CHERLA GOURARAM) 		3623039000NRG24050620230876864 05/06/2023 Sandhya Rani 3623039WL020095 Sandhya Rani 00684 APGV0006314 1632 1632 Processed 03/07/2023 2979211936 Mrs. MAKKENA SANDYARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 KANGAL TS-23-039-028-001/020513
(ISLAM NAGAR) 		3623039000NRG24050620230876775 05/06/2023 ANITHA 3623039WL020086 ANITHA 00684 APGV0006314 1001 1001 Processed 03/07/2023 2979211885 Mrs. ESLAVATH ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 KANGAL TS-23-039-028-001/020514
(ISLAM NAGAR) 		3623039000NRG24050620230876776 05/06/2023 padma 3623039WL020086 padma 00684 APGV0006314 1201 1201 Processed 03/07/2023 2979211891 Mrs. ESLAVATH PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 KANGAL TS-23-039-028-001/020517
(ISLAM NAGAR) 		3623039000NRG24050620230876777 05/06/2023 balamma 3623039WL020086 balamma 00684 APGV0006314 1001 1001 Processed 03/07/2023 2979211903 Mrs. ISLAVATH BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 KANGAL TS-23-039-028-001/050008
(ISLAM NAGAR) 		3623039000NRG24050620230876779 05/06/2023 Bujji 3623039WL020086 Bujji 00684 APGV0006314 1201 1201 Processed 03/07/2023 2979211894 Mrs. RAMAVATH BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 KANGAL TS-23-039-028-001/050008
(ISLAM NAGAR) 		3623039000NRG24050620230876780 05/06/2023 naveen kumar 3623039WL020086 naveen kumar 00684 APGV0006314 1401 1401 Processed 03/07/2023 2979211906 MR RAMAVATH NAVEEN KUMAR STATE BANK OF INDIA(508548)
567 KANGAL TS-23-039-028-001/050010
(ISLAM NAGAR) 		3623039000NRG24050620230876781 05/06/2023 Goramma 3623039WL020086 Goramma 00684 APGV0006314 1201 1201 Processed 03/07/2023 2979211942 Mrs. RAMAVATH GORAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 KANGAL TS-23-039-028-001/050013
(ISLAM NAGAR) 		3623039000NRG24050620230876782 05/06/2023 Laxmamma 3623039WL020086 Laxmamma 00684 APGV0006314 1001 1001 Processed 03/07/2023 2979211941 MR LAKSHMI RAMAVATH STATE BANK OF INDIA(508548)
569 KANGAL TS-23-039-028-001/050013
(ISLAM NAGAR) 		3623039000NRG24050620230876783 05/06/2023 MANJULA 3623039WL020086 MANJULA 00684 APGV0006314 1001 1001 Processed 03/07/2023 2979211951 Mrs. RAMAVATH MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 KANGAL TS-23-039-028-001/050015
(ISLAM NAGAR) 		3623039000NRG24050620230876784 05/06/2023 Nagamma 3623039WL020086 Nagamma 00684 APGV0006314 1201 1201 Processed 03/07/2023 2979211902 MRS NAGAMMA RAMAVATH STATE BANK OF INDIA(508548)
571 KANGAL TS-23-039-028-001/050020
(ISLAM NAGAR) 		3623039000NRG24050620230876785 05/06/2023 Dwalamma 3623039WL020086 Dwalamma 00684 APGV0006314 1001 1001 Processed 03/07/2023 2979211895 Mrs. ISLAVATH DWALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 KANGAL TS-23-039-028-001/050021
(ISLAM NAGAR) 		3623039000NRG24050620230876175 05/06/2023 Sharatha 3623039WL020073 Sharatha 00684 APGV0006314 1200 1200 Processed 03/07/2023 2979211950 EMILLA SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
573 KANGAL TS-23-039-028-001/050024
(ISLAM NAGAR) 		3623039000NRG24050620230876786 05/06/2023 Dharji 3623039WL020086 Dharji 00684 APGV0006314 1201 1201 Processed 03/07/2023 2979211886 Mrs. ESLAVATH DHARJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 KANGAL TS-23-039-028-001/050025
(ISLAM NAGAR) 		3623039000NRG24050620230876787 05/06/2023 Shirisha 3623039WL020086 Shirisha 00684 APGV0006314 1001 1001 Processed 03/07/2023 2979211896 Mrs. RAMAVATH SIRISHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 KANGAL TS-23-039-028-001/050025
(ISLAM NAGAR) 		3623039000NRG24050620230876788 05/06/2023 Vini kumar 3623039WL020086 Vini kumar 00684 APGV0006314 1001 1001 Processed 03/07/2023 2979211945 VENUKUMAR. RAMAVATH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
576 KANGAL TS-23-039-028-001/050028
(ISLAM NAGAR) 		3623039000NRG24050620230876789 05/06/2023 Pkira 3623039WL020086 Pkira 00684 APGV0006314 1201 1201 Processed 03/07/2023 2979211944 Mr. SAPAVATH PHAKEERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 KANGAL TS-23-039-028-001/050028
(ISLAM NAGAR) 		3623039000NRG24050620230876790 05/06/2023 Vijaya 3623039WL020086 Vijaya 00684 APGV0006314 1201 1201 Processed 03/07/2023 2979211889 Mrs. SAPAVATH VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 KANGAL TS-23-039-028-001/050030
(ISLAM NAGAR) 		3623039000NRG24050620230876176 05/06/2023 Sujatha 3623039WL020073 Sujatha 00684 APGV0006314 1200 1200 Processed 03/07/2023 2979211887 Mrs. ESLAVATH SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 KANGAL TS-23-039-028-001/050033
(ISLAM NAGAR) 		3623039000NRG24050620230876178 05/06/2023 Sharadha 3623039WL020073 Sharadha 00684 APGV0006314 800 800 Processed 03/07/2023 2979211897 Mrs. RAMAVATH SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 KANGAL TS-23-039-028-001/050055
(ISLAM NAGAR) 		3623039000NRG24050620230876792 05/06/2023 bannemma 3623039WL020086 bannemma 00684 APGV0006314 1201 1201 Processed 03/07/2023 2979211943 ISLAVATH BANNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
581 KANGAL TS-23-039-028-001/050062
(ISLAM NAGAR) 		3623039000NRG24050620230876793 05/06/2023 biriyani 3623039WL020086 biriyani 00684 APGV0006314 1201 1201 Processed 03/07/2023 2979211949 ISLAVATH BARYANI UNION BANK OF INDIA(508500)
582 KANGAL TS-23-039-028-001/050065
(ISLAM NAGAR) 		3623039000NRG24050620230876179 05/06/2023 Saidamma 3623039WL020073 Saidamma 00684 APGV0006314 1200 1200 Processed 03/07/2023 2979211908 RAMAVATH SAIDAMMA CANARA BANK(508532)
583 KANGAL TS-23-039-028-001/050074
(ISLAM NAGAR) 		3623039000NRG24050620230876180 05/06/2023 Anitha 3623039WL020073 Anitha 00684 APGV0006314 1000 1000 Processed 03/07/2023 2979211899 Mrs. MEGAVATH ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 KANGAL TS-23-039-028-001/050076
(ISLAM NAGAR) 		3623039000NRG24050620230876181 05/06/2023 Dharma 3623039WL020073 Dharma 00684 APGV0006314 200 200 Processed 03/07/2023 2979211605 Mr. MEGAVATH DHARMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 KANGAL TS-23-039-028-001/050076
(ISLAM NAGAR) 		3623039000NRG24050620230876183 05/06/2023 Sathish 3623039WL020073 Sathish 00684 APGV0006314 1200 1200 Processed 03/07/2023 2979211948 Mr. MEGAVATH SATHISH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 KANGAL TS-23-039-028-001/050077
(ISLAM NAGAR) 		3623039000NRG24050620230876794 05/06/2023 Jeeja 3623039WL020086 Jeeja 00684 APGV0006314 1001 1001 Processed 03/07/2023 2979211892 ESLAVATH JEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
587 KANGAL TS-23-039-028-001/050077
(ISLAM NAGAR) 		3623039000NRG24050620230876795 05/06/2023 Rajitha 3623039WL020086 Rajitha 00684 APGV0006314 400 400 Processed 03/07/2023 2979212016 MRS ESLAVANTH RAJITHA STATE BANK OF INDIA(508548)
588 KANGAL TS-23-039-028-001/050080
(ISLAM NAGAR) 		3623039000NRG24050620230876798 05/06/2023 Gudamma 3623039WL020086 Gudamma 00684 APGV0006314 1201 1201 Processed 03/07/2023 2979211890 Mrs. ESLAVATH GUDEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 KANGAL TS-23-039-028-001/050080
(ISLAM NAGAR) 		3623039000NRG24050620230876797 05/06/2023 Shankar 3623039WL020086 Shankar 00684 APGV0006314 1201 1201 Processed 03/07/2023 2979211898 ESLAVATH SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
590 KANGAL TS-23-039-028-001/050089
(ISLAM NAGAR) 		3623039000NRG24050620230876800 05/06/2023 Bujjamma 3623039WL020086 Bujjamma 00684 APGV0006314 800 800 Processed 03/07/2023 2979211855 Mrs. RAMAVATH BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 KANGAL TS-23-039-028-001/050089
(ISLAM NAGAR) 		3623039000NRG24050620230876799 05/06/2023 Kiran Kumar 3623039WL020086 Kiran Kumar 00684 APGV0006314 800 800 Processed 03/07/2023 2979211953 Mr. RAMAVATH KIRAN KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 KANGAL TS-23-039-028-001/050090
(ISLAM NAGAR) 		3623039000NRG24050620230876186 05/06/2023 Bujjamma 3623039WL020073 Bujjamma 00684 APGV0006314 1200 1200 Processed 03/07/2023 2979211888 Mrs. RAMAVAT BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 KANGAL TS-23-039-028-001/050090
(ISLAM NAGAR) 		3623039000NRG24050620230876185 05/06/2023 Jeevla 3623039WL020073 Jeevla 00684 APGV0006314 1200 1200 Processed 03/07/2023 2979211952 MR JEEVLA RAMAVATH STATE BANK OF INDIA(508548)
594 KANGAL TS-23-039-028-001/050092
(ISLAM NAGAR) 		3623039000NRG24050620230876187 05/06/2023 Kranthi 3623039WL020073 Kranthi 00684 APGV0006314 1200 1200 Processed 03/07/2023 2979211976 Mrs. DHARAVATH KRANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 KANGAL TS-23-039-028-001/050093
(ISLAM NAGAR) 		3623039000NRG24050620230876801 05/06/2023 Lakshmi 3623039WL020086 Lakshmi 00684 APGV0006314 1201 1201 Processed 03/07/2023 2979211946 Lakshmi Sasavath Sasavath GENERAL POST OFFICE(607245)
596 KANGAL TS-23-039-028-001/050096
(ISLAM NAGAR) 		3623039000NRG24050620230876189 05/06/2023 Akri 3623039WL020073 Akri 00684 APGV0006314 1200 1200 Processed 03/07/2023 2979211901 Mrs. MEGAVATH AKRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 KANGAL TS-23-039-028-001/050096
(ISLAM NAGAR) 		3623039000NRG24050620230876190 05/06/2023 durga 3623039WL020073 durga 00684 APGV0006314 1400 1400 Processed 03/07/2023 2979211907 MRS DURGA MEGHAVATH STATE BANK OF INDIA(508548)
598 KANGAL TS-23-039-028-001/050100
(ISLAM NAGAR) 		3623039000NRG24050620230876803 05/06/2023 Maremma 3623039WL020086 Maremma 00684 APGV0006314 1001 1001 Processed 03/07/2023 2979211905 Mrs. MEGAVATH MAREMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 KANGAL TS-23-039-028-001/050103
(ISLAM NAGAR) 		3623039000NRG24050620230876191 05/06/2023 manjula 3623039WL020073 manjula 00684 APGV0006314 1200 1200 Processed 03/07/2023 2979211893 Mrs. DARAVATH MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 KANGAL TS-23-039-028-001/050104
(ISLAM NAGAR) 		3623039000NRG24050620230876804 05/06/2023 sunitha 3623039WL020086 sunitha 00684 APGV0006314 1001 1001 Processed 03/07/2023 2979211904 MS ISLAVATH SUNITHA STATE BANK OF INDIA(508548)
601 KANGAL TS-23-039-028-001/050108
(ISLAM NAGAR) 		3623039000NRG24050620230876192 05/06/2023 parvathi 3623039WL020073 parvathi 00684 APGV0006314 1200 1200 Processed 03/07/2023 2979211977 DHARAVATH PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44855 44855
602 KANGAL TS-23-039-006-003/060132
(BACHANNAGUDA) 		3623039000NRG24050620230877915 05/06/2023 Lakshmi 3623039WL020124 Lakshmi 00685 TSAB0023015 430 430 Processed 03/07/2023 2979211661 GUNDEBOINA LAXMAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
603 KANGAL TS-23-039-006-003/060146
(BACHANNAGUDA) 		3623039000NRG24050620230877927 05/06/2023 Naaramma 3623039WL020124 Naaramma 00685 TSAB0023015 861 861 Processed 03/07/2023 2979211659 GUNDEBOYINA NARAMMA UNION BANK OF INDIA(508500)
604 KANGAL TS-23-039-006-003/060188
(BACHANNAGUDA) 		3623039000NRG24050620230877948 05/06/2023 Hanumamtu 3623039WL020124 Hanumamtu 00685 TSAB0023015 717 717 Processed 03/07/2023 2979211660 Hanmanthu kanchanapalli GENERAL POST OFFICE(607245)
SubTotal 2008 2008
605 KANGAL TS-23-039-001-001/010507
(REGATLA) 		3623039000NRG24050620230873817 05/06/2023 Vanajata 3623039WL020007 Vanajata 00691 IPOS0000001 164 164 Processed 03/07/2023 2979212074 ANANTHA VANAJATHA UNION BANK OF INDIA(508500)
606 KANGAL TS-23-039-001-001/010765
(REGATLA) 		3623039000NRG24050620230873861 05/06/2023 sateeSh 3623039WL020007 sateeSh 00691 IPOS0000001 164 164 Processed 03/07/2023 2979212075 ANANTHA SATEESH UNION BANK OF INDIA(508500)
607 KANGAL TS-23-039-002-001/020012
(KURMAPALLY) 		3623039000NRG24050620230878766 05/06/2023 Padma 3623039WL020129 Padma 00691 IPOS0000001 656 656 Processed 03/07/2023 2979212084 Padma Neelam GENERAL POST OFFICE(607245)
608 KANGAL TS-23-039-002-001/020025
(KURMAPALLY) 		3623039000NRG24050620230878771 05/06/2023 Limgaswami 3623039WL020129 Limgaswami 00691 IPOS0000001 164 164 Processed 03/07/2023 2979212113 MARAPAKA LINGAIAH UNION BANK OF INDIA(508500)
609 KANGAL TS-23-039-002-001/020045
(KURMAPALLY) 		3623039000NRG24050620230878783 05/06/2023 Amjayya 3623039WL020129 Amjayya 00691 IPOS0000001 164 164 Processed 03/07/2023 2979212126 SOMU ANJAIAH UNION BANK OF INDIA(508500)
610 KANGAL TS-23-039-002-001/020083
(KURMAPALLY) 		3623039000NRG24050620230878798 05/06/2023 Peddi Ramulu 3623039WL020129 Peddi Ramulu 00691 IPOS0000001 492 492 Processed 03/07/2023 2979212114 TALARI PEDDA RAMULU UNION BANK OF INDIA(508500)
611 KANGAL TS-23-039-002-001/020128
(KURMAPALLY) 		3623039000NRG24050620230878816 05/06/2023 Yaadayya 3623039WL020129 Yaadayya 00691 IPOS0000001 492 492 Processed 03/07/2023 2979212115 JETTI YADAIAH CANARA BANK(508532)
612 KANGAL TS-23-039-002-001/020171
(KURMAPALLY) 		3623039000NRG24050620230878828 05/06/2023 Danamma 3623039WL020129 Danamma 00691 IPOS0000001 656 656 Processed 03/07/2023 2979212112 Danamma Amaroju GENERAL POST OFFICE(607245)
613 KANGAL TS-23-039-002-001/020313
(KURMAPALLY) 		3623039000NRG24050620230878856 05/06/2023 Saidulu 3623039WL020129 Saidulu 00691 IPOS0000001 492 492 Processed 03/07/2023 2979212116 VAKITI SAIDULU UNION BANK OF INDIA(508500)
614 KANGAL TS-23-039-006-003/060007
(BACHANNAGUDA) 		3623039000NRG24050620230877883 05/06/2023 Lakshmamma 3623039WL020124 Lakshmamma 00691 IPOS0000001 574 574 Processed 03/07/2023 2979212083 VANAM LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
615 KANGAL TS-23-039-006-003/060153
(BACHANNAGUDA) 		3623039000NRG24050620230877933 05/06/2023 Vasamta 3623039WL020124 Vasamta 00691 IPOS0000001 861 861 Processed 03/07/2023 2979212082 KATTA VASANTA INDIA POST PAYMENTS BANK LIMITED(508528)
616 KANGAL TS-23-039-016-013/030005
(LACHUGUDEM) 		3623039000NRG24050620230877502 05/06/2023 janaiah 3623039WL020108 janaiah 00691 IPOS0000001 1007 1007 Processed 03/07/2023 2979212118 NARSING JANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
617 KANGAL TS-23-039-016-013/030057
(LACHUGUDEM) 		3623039000NRG24050620230877512 05/06/2023 jaani 3623039WL020108 jaani 00691 IPOS0000001 144 144 Processed 03/07/2023 2979212120 KANNEBOINA JANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
618 KANGAL TS-23-039-016-013/030076
(LACHUGUDEM) 		3623039000NRG24050620230877536 05/06/2023 parvathamma 3623039WL020108 parvathamma 00691 IPOS0000001 432 432 Processed 03/07/2023 2979212123 Mrs. KANNEBOINA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 KANGAL TS-23-039-016-013/030279
(LACHUGUDEM) 		3623039000NRG24050620230877542 05/06/2023 siva 3623039WL020108 siva 00691 IPOS0000001 575 575 Processed 03/07/2023 2979212119 SHIVAIAH KANNEBOINA IDBI BANK(607095)
620 KANGAL TS-23-039-016-013/030284
(LACHUGUDEM) 		3623039000NRG24050620230877550 05/06/2023 geetha 3623039WL020108 geetha 00691 IPOS0000001 288 288 Processed 03/07/2023 2979212117 CHINNALA GEETHA UNION BANK OF INDIA(508500)
621 KANGAL TS-23-039-016-013/030287
(LACHUGUDEM) 		3623039000NRG24050620230877552 05/06/2023 annapurna 3623039WL020108 annapurna 00691 IPOS0000001 432 432 Processed 03/07/2023 2979212124 Mrs. Nallabothu Annapoorna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 KANGAL TS-23-039-016-013/030288
(LACHUGUDEM) 		3623039000NRG24050620230877554 05/06/2023 paarijaata 3623039WL020108 paarijaata 00691 IPOS0000001 288 288 Processed 03/07/2023 2979212125 GOGU PARIJATHA PUNJAB NATIONAL BANK(508568)
623 KANGAL TS-23-039-016-013/030289
(LACHUGUDEM) 		3623039000NRG24050620230877555 05/06/2023 renuka 3623039WL020108 renuka 00691 IPOS0000001 575 575 Processed 03/07/2023 2979212121 MRS RENUKAMMA KANNEBOINA STATE BANK OF INDIA(508548)
624 KANGAL TS-23-039-016-013/030300
(LACHUGUDEM) 		3623039000NRG24050620230877558 05/06/2023 Sandhya 3623039WL020108 Sandhya 00691 IPOS0000001 144 144 Processed 03/07/2023 2979212122 Mrs. Nallabothu Sandhya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 KANGAL TS-23-039-023-001/010066
(AMMAGUDEM) 		3623039000NRG24050620230877977 05/06/2023 Limgamma 3623039WL020125 Limgamma 00691 IPOS0000001 568 568 Processed 03/07/2023 2979212127 Mrs. THATIKONDA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 KANGAL TS-23-039-023-001/020271
(AMMAGUDEM) 		3623039000NRG24050620230877999 05/06/2023 Shankaraiah 3623039WL020125 Shankaraiah 00691 IPOS0000001 142 142 Processed 03/07/2023 2979212129 GOGU SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
627 KANGAL TS-23-039-023-001/020275
(AMMAGUDEM) 		3623039000NRG24050620230878002 05/06/2023 amani 3623039WL020125 amani 00691 IPOS0000001 142 142 Processed 03/07/2023 2979211433 GOGU AMANI INDIA POST PAYMENTS BANK LIMITED(508528)
628 KANGAL TS-23-039-023-001/020275
(AMMAGUDEM) 		3623039000NRG24050620230878001 05/06/2023 ashok 3623039WL020125 ashok 00691 IPOS0000001 284 284 Processed 03/07/2023 2979212188 GOGU ASHOK . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
629 KANGAL TS-23-039-023-001/020276
(AMMAGUDEM) 		3623039000NRG24050620230878003 05/06/2023 Anita 3623039WL020125 Anita 00691 IPOS0000001 284 284 Processed 03/07/2023 2979212128 MACHARLA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
630 KANGAL TS-23-039-023-001/030080
(AMMAGUDEM) 		3623039000NRG24050620230878006 05/06/2023 Suvarna 3623039WL020125 Suvarna 00691 IPOS0000001 710 710 Processed 03/07/2023 2979212190 Mrs. NAGARJUNA SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 KANGAL TS-23-039-023-001/030081
(AMMAGUDEM) 		3623039000NRG24050620230878008 05/06/2023 Imdiramma 3623039WL020125 Imdiramma 00691 IPOS0000001 426 426 Processed 03/07/2023 2979212187 Mrs. KONDA INDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 KANGAL TS-23-039-023-001/030084
(AMMAGUDEM) 		3623039000NRG24050620230878009 05/06/2023 Mariyamma 3623039WL020125 Mariyamma 00691 IPOS0000001 852 852 Processed 03/07/2023 2979211432 KONDA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
633 KANGAL TS-23-039-023-001/030095
(AMMAGUDEM) 		3623039000NRG24050620230878016 05/06/2023 Minamma 3623039WL020125 Minamma 00691 IPOS0000001 568 568 Processed 03/07/2023 2979211437 KONDA MEENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
634 KANGAL TS-23-039-023-001/030095
(AMMAGUDEM) 		3623039000NRG24050620230878015 05/06/2023 Yaadayya 3623039WL020125 Yaadayya 00691 IPOS0000001 568 568 Processed 03/07/2023 2979211438 KONDA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
635 KANGAL TS-23-039-023-001/030098
(AMMAGUDEM) 		3623039000NRG24050620230878019 05/06/2023 Narsimha 3623039WL020125 Narsimha 00691 IPOS0000001 142 142 Processed 03/07/2023 2979212184 Mr. KONDA NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 KANGAL TS-23-039-023-001/030098
(AMMAGUDEM) 		3623039000NRG24050620230878020 05/06/2023 Vanamma 3623039WL020125 Vanamma 00691 IPOS0000001 852 852 Processed 03/07/2023 2979212183 MRS VANAMMA KONDA STATE BANK OF INDIA(508548)
637 KANGAL TS-23-039-023-001/030105
(AMMAGUDEM) 		3623039000NRG24050620230878024 05/06/2023 Saidamma 3623039WL020125 Saidamma 00691 IPOS0000001 568 568 Processed 03/07/2023 2979212189 Mrs. KONDA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 KANGAL TS-23-039-023-001/030113
(AMMAGUDEM) 		3623039000NRG24050620230878029 05/06/2023 Venkulu 3623039WL020125 Venkulu 00691 IPOS0000001 710 710 Processed 03/07/2023 2979211431 DUBBA VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
639 KANGAL TS-23-039-023-001/030131
(AMMAGUDEM) 		3623039000NRG24050620230878036 05/06/2023 Saidulu 3623039WL020125 Saidulu 00691 IPOS0000001 568 568 Processed 03/07/2023 2979211425 Mr. MACHARLA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 KANGAL TS-23-039-023-001/030131
(AMMAGUDEM) 		3623039000NRG24050620230878038 05/06/2023 varun 3623039WL020125 varun 00691 IPOS0000001 568 568 Processed 03/07/2023 2979211426 MACHARLA VARUN INDIA POST PAYMENTS BANK LIMITED(508528)
641 KANGAL TS-23-039-023-001/030131
(AMMAGUDEM) 		3623039000NRG24050620230878037 05/06/2023 Yaadamma 3623039WL020125 Yaadamma 00691 IPOS0000001 568 568 Processed 03/07/2023 2979211427 Mrs. MACHARLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 KANGAL TS-23-039-023-001/030134
(AMMAGUDEM) 		3623039000NRG24050620230878041 05/06/2023 mangamma 3623039WL020125 mangamma 00691 IPOS0000001 284 284 Processed 03/07/2023 2979211424 Mrs. MACHARALA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 KANGAL TS-23-039-023-001/030135
(AMMAGUDEM) 		3623039000NRG24050620230878043 05/06/2023 Gopamma 3623039WL020125 Gopamma 00691 IPOS0000001 568 568 Processed 03/07/2023 2979211430 GOGU GOPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
644 KANGAL TS-23-039-023-001/030147
(AMMAGUDEM) 		3623039000NRG24050620230878052 05/06/2023 Pulamma 3623039WL020125 Pulamma 00691 IPOS0000001 568 568 Processed 03/07/2023 2979211434 MACHARLA PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
645 KANGAL TS-23-039-023-001/050013
(AMMAGUDEM) 		3623039000NRG24050620230878059 05/06/2023 saraswati 3623039WL020125 saraswati 00691 IPOS0000001 568 568 Processed 03/07/2023 2979212181 MRS NAGARJUNA SARASWTHI STATE BANK OF INDIA(508548)
646 KANGAL TS-23-039-023-001/050014
(AMMAGUDEM) 		3623039000NRG24050620230878060 05/06/2023 Sakkubayi 3623039WL020125 Sakkubayi 00691 IPOS0000001 710 710 Processed 03/07/2023 2979211428 Mrs. Nagarjuna Sakku Bayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 KANGAL TS-23-039-023-001/050016
(AMMAGUDEM) 		3623039000NRG24050620230878061 05/06/2023 Kotireddy 3623039WL020125 Kotireddy 00691 IPOS0000001 852 852 Processed 03/07/2023 2979212182 Mr. KUNDURU KOTI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 KANGAL TS-23-039-023-001/050034
(AMMAGUDEM) 		3623039000NRG24050620230878064 05/06/2023 Premalatha 3623039WL020125 Premalatha 00691 IPOS0000001 568 568 Processed 03/07/2023 2979212180 Mrs. Depa Premalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 KANGAL TS-23-039-023-001/060013
(AMMAGUDEM) 		3623039000NRG24050620230878077 05/06/2023 AcchLakshamma 3623039WL020125 AcchLakshamma 00691 IPOS0000001 710 710 Processed 03/07/2023 2979212192 GOGU ACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
650 KANGAL TS-23-039-023-001/060013
(AMMAGUDEM) 		3623039000NRG24050620230878076 05/06/2023 Yadayya 3623039WL020125 Yadayya 00691 IPOS0000001 568 568 Processed 03/07/2023 2979212191 Mr. YADAIAH GOGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 KANGAL TS-23-039-023-001/060015
(AMMAGUDEM) 		3623039000NRG24050620230878078 05/06/2023 Yadamma 3623039WL020125 Yadamma 00691 IPOS0000001 710 710 Processed 03/07/2023 2979211436 GOGU YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
652 KANGAL TS-23-039-023-001/060017
(AMMAGUDEM) 		3623039000NRG24050620230878079 05/06/2023 Peddulu 3623039WL020125 Peddulu 00691 IPOS0000001 710 710 Processed 03/07/2023 2979211429 Mr. MANDALI PEDDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 KANGAL TS-23-039-023-001/060046
(AMMAGUDEM) 		3623039000NRG24050620230878097 05/06/2023 kotesh 3623039WL020125 kotesh 00691 IPOS0000001 568 568 Processed 03/07/2023 2979212077 MR KOTESH MACHARLA STATE BANK OF INDIA(508548)
654 KANGAL TS-23-039-023-001/060054
(AMMAGUDEM) 		3623039000NRG24050620230878105 05/06/2023 Paramesha 3623039WL020125 Paramesha 00691 IPOS0000001 284 284 Processed 03/07/2023 2979211435 GOGU PARAMESHA INDIA POST PAYMENTS BANK LIMITED(508528)
655 KANGAL TS-23-039-027-001/010035
(IRUGANTI PALLE) 		3623039000NRG24050620230870018 05/06/2023 Nagesh 3623039WL019866 Nagesh 00691 IPOS0000001 700 700 Processed 03/07/2023 2979212073 KALLEPALLI NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
656 KANGAL TS-23-039-027-001/010101
(IRUGANTI PALLE) 		3623039000NRG24050620230870047 05/06/2023 Lakshmamma 3623039WL019866 Lakshmamma 00691 IPOS0000001 875 875 Processed 03/07/2023 2979212072 ALAKUNTLA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
657 KANGAL TS-23-039-027-001/050016
(IRUGANTI PALLE) 		3623039000NRG24050620230870070 05/06/2023 Koteshwarayya 3623039WL019866 Koteshwarayya 00691 IPOS0000001 1050 1050 Processed 03/07/2023 2979212071 KOODALI KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
658 KANGAL TS-23-039-031-001/010318
(MARTHINENIGUDEM) 		3623039000NRG24050620230878279 05/06/2023 Eswaramma 3623039WL020127 Eswaramma 00691 IPOS0000001 614 614 Processed 03/07/2023 2979212080 PAGADALA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
659 KANGAL TS-23-039-031-001/060047
(MARTHINENIGUDEM) 		3623039000NRG24050620230878289 05/06/2023 Lakshmamma 3623039WL020127 Lakshmamma 00691 IPOS0000001 767 767 Processed 03/07/2023 2979212173 KUNTIGORLA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
660 KANGAL TS-23-039-031-001/060049
(MARTHINENIGUDEM) 		3623039000NRG24050620230878293 05/06/2023 Baalamma 3623039WL020127 Baalamma 00691 IPOS0000001 921 921 Processed 03/07/2023 2979212178 KUNTIGORLA BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
661 KANGAL TS-23-039-031-001/060049
(MARTHINENIGUDEM) 		3623039000NRG24050620230878292 05/06/2023 Ramalimgayya 3623039WL020127 Ramalimgayya 00691 IPOS0000001 921 921 Processed 03/07/2023 2979212076 KUNTIGORLA RAMALINGAIAH BANK OF BARODA(606985)
662 KANGAL TS-23-039-031-001/060051
(MARTHINENIGUDEM) 		3623039000NRG24050620230878295 05/06/2023 Sujata 3623039WL020127 Sujata 00691 IPOS0000001 614 614 Processed 03/07/2023 2979212168 KOPPERA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
663 KANGAL TS-23-039-031-001/060053
(MARTHINENIGUDEM) 		3623039000NRG24050620230878297 05/06/2023 Yaadamma 3623039WL020127 Yaadamma 00691 IPOS0000001 614 614 Processed 03/07/2023 2979212179 CHALLA YADAMMA BANK OF BARODA(606985)
664 KANGAL TS-23-039-031-001/060060
(MARTHINENIGUDEM) 		3623039000NRG24050620230878300 05/06/2023 Lakshmamma 3623039WL020127 Lakshmamma 00691 IPOS0000001 153 153 Processed 03/07/2023 2979212079 Mrs. Pagadala Lakshmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 KANGAL TS-23-039-031-001/060067
(MARTHINENIGUDEM) 		3623039000NRG24050620230878302 05/06/2023 Mamgamma 3623039WL020127 Mamgamma 00691 IPOS0000001 614 614 Processed 03/07/2023 2979212175 PAGADALA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
666 KANGAL TS-23-039-031-001/060069
(MARTHINENIGUDEM) 		3623039000NRG24050620230878303 05/06/2023 Iddayya 3623039WL020127 Iddayya 00691 IPOS0000001 614 614 Processed 03/07/2023 2979212137 KUNTIGORLA IDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
667 KANGAL TS-23-039-031-001/060069
(MARTHINENIGUDEM) 		3623039000NRG24050620230878304 05/06/2023 Lacchamma 3623039WL020127 Lacchamma 00691 IPOS0000001 767 767 Processed 03/07/2023 2979212133 KUNTIGORLA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
668 KANGAL TS-23-039-031-001/060069
(MARTHINENIGUDEM) 		3623039000NRG24050620230878305 05/06/2023 Naagamani 3623039WL020127 Naagamani 00691 IPOS0000001 614 614 Processed 03/07/2023 2979212171 KUNTIGORLA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
669 KANGAL TS-23-039-031-001/060073
(MARTHINENIGUDEM) 		3623039000NRG24050620230878308 05/06/2023 Lingamma 3623039WL020127 Lingamma 00691 IPOS0000001 767 767 Processed 03/07/2023 2979212136 TALARI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
670 KANGAL TS-23-039-031-001/060074
(MARTHINENIGUDEM) 		3623039000NRG24050620230878309 05/06/2023 Ramalimgamma 3623039WL020127 Ramalimgamma 00691 IPOS0000001 921 921 Processed 03/07/2023 2979212131 JOGU RAMALINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
671 KANGAL TS-23-039-031-001/060084
(MARTHINENIGUDEM) 		3623039000NRG24050620230878313 05/06/2023 Lakshmamma 3623039WL020127 Lakshmamma 00691 IPOS0000001 614 614 Processed 03/07/2023 2979212130 BHASHAM LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
672 KANGAL TS-23-039-031-001/060089
(MARTHINENIGUDEM) 		3623039000NRG24050620230878316 05/06/2023 Ramulamma 3623039WL020127 Ramulamma 00691 IPOS0000001 614 614 Processed 03/07/2023 2979212134 MANNEM CHINA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
673 KANGAL TS-23-039-031-001/060093
(MARTHINENIGUDEM) 		3623039000NRG24050620230878319 05/06/2023 Peddulu 3623039WL020127 Peddulu 00691 IPOS0000001 921 921 Processed 03/07/2023 2979212174 TALARI PEDDULU INDIA POST PAYMENTS BANK LIMITED(508528)
674 KANGAL TS-23-039-031-001/060095
(MARTHINENIGUDEM) 		3623039000NRG24050620230878322 05/06/2023 Muttamma 3623039WL020127 Muttamma 00691 IPOS0000001 921 921 Processed 03/07/2023 2979212135 TALARI MUTTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
675 KANGAL TS-23-039-031-001/060098
(MARTHINENIGUDEM) 		3623039000NRG24050620230878325 05/06/2023 Yadayya 3623039WL020127 Yadayya 00691 IPOS0000001 921 921 Processed 03/07/2023 2979212169 CHALLA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
676 KANGAL TS-23-039-031-001/060103
(MARTHINENIGUDEM) 		3623039000NRG24050620230878332 05/06/2023 Mallamma 3623039WL020127 Mallamma 00691 IPOS0000001 767 767 Processed 03/07/2023 2979212172 BANDAMIDI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
677 KANGAL TS-23-039-031-001/060213
(MARTHINENIGUDEM) 		3623039000NRG24050620230878337 05/06/2023 Bagyamma 3623039WL020127 Bagyamma 00691 IPOS0000001 460 460 Processed 03/07/2023 2979212186 BANDAMIDI BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
678 KANGAL TS-23-039-031-001/060213
(MARTHINENIGUDEM) 		3623039000NRG24050620230878336 05/06/2023 Narayana 3623039WL020127 Narayana 00691 IPOS0000001 307 307 Processed 03/07/2023 2979212185 BANDAMIDI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
679 KANGAL TS-23-039-031-001/060238
(MARTHINENIGUDEM) 		3623039000NRG24050620230878340 05/06/2023 PRAMEELA 3623039WL020127 PRAMEELA 00691 IPOS0000001 767 767 Processed 03/07/2023 2979212132 BANDAMIDI PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
680 KANGAL TS-23-039-031-001/060240
(MARTHINENIGUDEM) 		3623039000NRG24050620230878343 05/06/2023 Raamulu 3623039WL020127 Raamulu 00691 IPOS0000001 767 767 Processed 03/07/2023 2979212078 BANDAMEEDHI RAMULU UNION BANK OF INDIA(508500)
681 KANGAL TS-23-039-031-001/060241
(MARTHINENIGUDEM) 		3623039000NRG24050620230878346 05/06/2023 Lingayya 3623039WL020127 Lingayya 00691 IPOS0000001 767 767 Processed 03/07/2023 2979212138 BANDAMIDI PEDDALINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
682 KANGAL TS-23-039-031-001/060241
(MARTHINENIGUDEM) 		3623039000NRG24050620230878347 05/06/2023 Yaadamma 3623039WL020127 Yaadamma 00691 IPOS0000001 921 921 Processed 03/07/2023 2979212167 BANDAMIDI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
683 KANGAL TS-23-039-031-001/060242
(MARTHINENIGUDEM) 		3623039000NRG24050620230878348 05/06/2023 saritha 3623039WL020127 saritha 00691 IPOS0000001 614 614 Processed 03/07/2023 2979212166 BANDAMIDI SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
684 KANGAL TS-23-039-031-001/060243
(MARTHINENIGUDEM) 		3623039000NRG24050620230878350 05/06/2023 Limgamma 3623039WL020127 Limgamma 00691 IPOS0000001 921 921 Processed 03/07/2023 2979212177 KATTA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
685 KANGAL TS-23-039-031-001/060248
(MARTHINENIGUDEM) 		3623039000NRG24050620230878351 05/06/2023 Chamdrakala 3623039WL020127 Chamdrakala 00691 IPOS0000001 921 921 Processed 03/07/2023 2979212176 ADI CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
686 KANGAL TS-23-039-031-001/060304
(MARTHINENIGUDEM) 		3623039000NRG24050620230878356 05/06/2023 Rajeshwari 3623039WL020127 Rajeshwari 00691 IPOS0000001 460 460 Processed 03/07/2023 2979212170 CHADA RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
687 KANGAL TS-23-039-031-001/060308
(MARTHINENIGUDEM) 		3623039000NRG24050620230878358 05/06/2023 Swati 3623039WL020127 Swati 00691 IPOS0000001 767 767 Processed 03/07/2023 2979212081 MANNEM SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48908 48908
688 KANGAL TS-23-039-001-001/010365
(REGATLA) 		3623039000NRG24050620230873787 05/06/2023 Parvatamma 3623039WL020007 Parvatamma 00710 SBIN0000DOP 164 164 Processed 03/07/2023 2979211638 MRS KARINGU PARVATHAMMA STATE BANK OF INDIA(508548)
689 KANGAL TS-23-039-002-001/020074
(KURMAPALLY) 		3623039000NRG24050620230878794 05/06/2023 Yadamma 3623039WL020129 Yadamma 00710 SBIN0000DOP 328 328 Processed 03/07/2023 2979211529 MS MARAPAKA YADAMMA STATE BANK OF INDIA(508548)
690 KANGAL TS-23-039-002-001/020083
(KURMAPALLY) 		3623039000NRG24050620230878799 05/06/2023 Muttamma 3623039WL020129 Muttamma 00710 SBIN0000DOP 492 492 Processed 03/07/2023 2979212045 MS TALARI PEDDAMUTHAMMA STATE BANK OF INDIA(508548)
691 KANGAL TS-23-039-002-001/020583
(KURMAPALLY) 		3623039000NRG24050620230878901 05/06/2023 Thirupathamma 3623039WL020129 Thirupathamma 00710 SBIN0000DOP 328 328 Processed 03/07/2023 2979211745 Mrs. Neerudu Thirupathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 KANGAL TS-23-039-006-003/060008
(BACHANNAGUDA) 		3623039000NRG24050620230877884 05/06/2023 Krushnayya 3623039WL020124 Krushnayya 00710 SBIN0000DOP 861 861 Processed 03/07/2023 2979212020 KATTA KRISHNAIAH UNION BANK OF INDIA(508500)
693 KANGAL TS-23-039-006-003/060118
(BACHANNAGUDA) 		3623039000NRG24050620230877902 05/06/2023 Gouramma 3623039WL020124 Gouramma 00710 SBIN0000DOP 430 430 Processed 03/07/2023 2979211469 PAGADALA GOURAMMA UNION BANK OF INDIA(508500)
694 KANGAL TS-23-039-006-003/060159
(BACHANNAGUDA) 		3623039000NRG24050620230877937 05/06/2023 Narsimha 3623039WL020124 Narsimha 00710 SBIN0000DOP 287 287 Processed 03/07/2023 2979211960 GUNDEBOINA NARSIMHA UNION BANK OF INDIA(508500)
695 KANGAL TS-23-039-006-003/060159
(BACHANNAGUDA) 		3623039000NRG24050620230877938 05/06/2023 Yaadamma 3623039WL020124 Yaadamma 00710 SBIN0000DOP 717 717 Processed 03/07/2023 2979211961 GUNDEBOINA YADAMMA UNION BANK OF INDIA(508500)
696 KANGAL TS-23-039-006-003/060171
(BACHANNAGUDA) 		3623039000NRG24050620230877941 05/06/2023 Kalamma 3623039WL020124 Kalamma 00710 SBIN0000DOP 574 574 Processed 03/07/2023 2979211513 GUNDEBOINA KALAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
697 KANGAL TS-23-039-006-003/060190
(BACHANNAGUDA) 		3623039000NRG24050620230877950 05/06/2023 Mallamma 3623039WL020124 Mallamma 00710 SBIN0000DOP 574 574 Processed 03/07/2023 2979211514 PALLEBOINA MALLAMMA UNION BANK OF INDIA(508500)
698 KANGAL TS-23-039-006-003/060277
(BACHANNAGUDA) 		3623039000NRG24050620230877960 05/06/2023 Limgamma 3623039WL020124 Limgamma 00710 SBIN0000DOP 861 861 Processed 03/07/2023 2979211465 YEDLA LINGAMMA UNION BANK OF INDIA(508500)
699 KANGAL TS-23-039-012-009/010039
(CHERLA GOURARAM) 		3623039000NRG24050620230877693 05/06/2023 Bangaramma 3623039WL020116 Bangaramma 00710 SBIN0000DOP 681 681 Processed 03/07/2023 2979211984 Mrs. NILAKANTAM BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 KANGAL TS-23-039-012-009/010039
(CHERLA GOURARAM) 		3623039000NRG24050620230877694 05/06/2023 Saidulu 3623039WL020116 Saidulu 00710 SBIN0000DOP 681 681 Processed 03/07/2023 2979211983 Mr. NILAKANTAM SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 KANGAL TS-23-039-016-013/030005
(LACHUGUDEM) 		3623039000NRG24050620230877501 05/06/2023 Ranemma 3623039WL020108 Ranemma 00710 SBIN0000DOP 1007 1007 Processed 03/07/2023 2979211978 N RANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
702 KANGAL TS-23-039-016-013/030052
(LACHUGUDEM) 		3623039000NRG24050620230877503 05/06/2023 Yadamma 3623039WL020108 Yadamma 00710 SBIN0000DOP 719 719 Processed 03/07/2023 2979212154 MRS PERIKA YADAMMA STATE BANK OF INDIA(508548)
703 KANGAL TS-23-039-016-013/030053
(LACHUGUDEM) 		3623039000NRG24050620230877505 05/06/2023 Padma 3623039WL020108 Padma 00710 SBIN0000DOP 1007 1007 Processed 03/07/2023 2979211584 Mrs. PERIKA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 KANGAL TS-23-039-016-013/030053
(LACHUGUDEM) 		3623039000NRG24050620230877504 05/06/2023 Sreenu 3623039WL020108 Sreenu 00710 SBIN0000DOP 1007 1007 Processed 03/07/2023 2979211621 Mr. PERIKA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 KANGAL TS-23-039-016-013/030054
(LACHUGUDEM) 		3623039000NRG24050620230877506 05/06/2023 Rajamma 3623039WL020108 Rajamma 00710 SBIN0000DOP 863 863 Processed 03/07/2023 2979212147 Mrs. NALLABOTHU RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 KANGAL TS-23-039-016-013/030055
(LACHUGUDEM) 		3623039000NRG24050620230877507 05/06/2023 Ellamma 3623039WL020108 Ellamma 00710 SBIN0000DOP 719 719 Processed 03/07/2023 2979212146 MS KANDULA YALLAMMA STATE BANK OF INDIA(508548)
707 KANGAL TS-23-039-016-013/030055
(LACHUGUDEM) 		3623039000NRG24050620230877508 05/06/2023 Marayya 3623039WL020108 Marayya 00710 SBIN0000DOP 575 575 Processed 03/07/2023 2979212148 Mr. Kandhula Maraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 KANGAL TS-23-039-016-013/030056
(LACHUGUDEM) 		3623039000NRG24050620230877509 05/06/2023 Bouramma 3623039WL020108 Bouramma 00710 SBIN0000DOP 863 863 Processed 03/07/2023 2979211783 Mrs. KANNEBOINA BOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 KANGAL TS-23-039-016-013/030057
(LACHUGUDEM) 		3623039000NRG24050620230877511 05/06/2023 Saidamma 3623039WL020108 Saidamma 00710 SBIN0000DOP 719 719 Processed 03/07/2023 2979211630 Mrs. KANNEBOINA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 KANGAL TS-23-039-016-013/030057
(LACHUGUDEM) 		3623039000NRG24050620230877510 05/06/2023 Shamkarayya 3623039WL020108 Shamkarayya 00710 SBIN0000DOP 719 719 Processed 03/07/2023 2979211616 Mr. KANNEBOINA SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 KANGAL TS-23-039-016-013/030058
(LACHUGUDEM) 		3623039000NRG24050620230877513 05/06/2023 Saidulu 3623039WL020108 Saidulu 00710 SBIN0000DOP 863 863 Processed 03/07/2023 2979211830 Mr. Perika Saidulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 KANGAL TS-23-039-016-013/030060
(LACHUGUDEM) 		3623039000NRG24050620230877515 05/06/2023 Nirmalamma 3623039WL020108 Nirmalamma 00710 SBIN0000DOP 1007 1007 Processed 03/07/2023 2979212141 PERIKA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
713 KANGAL TS-23-039-016-013/030060
(LACHUGUDEM) 		3623039000NRG24050620230877514 05/06/2023 Shamkarayya 3623039WL020108 Shamkarayya 00710 SBIN0000DOP 719 719 Processed 03/07/2023 2979212140 Mr. PERIKA SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 KANGAL TS-23-039-016-013/030062
(LACHUGUDEM) 		3623039000NRG24050620230877517 05/06/2023 Narsamma 3623039WL020108 Narsamma 00710 SBIN0000DOP 863 863 Processed 03/07/2023 2979212143 Mr. PERIKA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 KANGAL TS-23-039-016-013/030062
(LACHUGUDEM) 		3623039000NRG24050620230877516 05/06/2023 Vemkatesham 3623039WL020108 Vemkatesham 00710 SBIN0000DOP 432 432 Processed 03/07/2023 2979212152 VENKATESHAM PERIKA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
716 KANGAL TS-23-039-016-013/030064
(LACHUGUDEM) 		3623039000NRG24050620230877519 05/06/2023 Bucchayya 3623039WL020108 Bucchayya 00710 SBIN0000DOP 863 863 Processed 03/07/2023 2979212156 PERIKA BUCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
717 KANGAL TS-23-039-016-013/030064
(LACHUGUDEM) 		3623039000NRG24050620230877520 05/06/2023 Maisamma 3623039WL020108 Maisamma 00710 SBIN0000DOP 863 863 Processed 03/07/2023 2979212142 Mrs. PERIKA MAISAMMA CEL 8465000803 W O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 KANGAL TS-23-039-016-013/030064
(LACHUGUDEM) 		3623039000NRG24050620230877521 05/06/2023 SrikaaMth 3623039WL020108 SrikaaMth 00710 SBIN0000DOP 719 719 Processed 03/07/2023 2979212162 MR SRIKANTH PERIKA STATE BANK OF INDIA(508548)
719 KANGAL TS-23-039-016-013/030066
(LACHUGUDEM) 		3623039000NRG24050620230877524 05/06/2023 Lakshmamma 3623039WL020108 Lakshmamma 00710 SBIN0000DOP 432 432 Processed 03/07/2023 2979211583 MS PERIKA LAXMAMMA STATE BANK OF INDIA(508548)
720 KANGAL TS-23-039-016-013/030066
(LACHUGUDEM) 		3623039000NRG24050620230877523 05/06/2023 Marayya 3623039WL020108 Marayya 00710 SBIN0000DOP 575 575 Processed 03/07/2023 2979211622 PERIKA MARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
721 KANGAL TS-23-039-016-013/030069
(LACHUGUDEM) 		3623039000NRG24050620230877525 05/06/2023 Nagaiah 3623039WL020108 Nagaiah 00710 SBIN0000DOP 144 144 Processed 03/07/2023 2979212005 MR PERIKA NAGESH STATE BANK OF INDIA(508548)
722 KANGAL TS-23-039-016-013/030069
(LACHUGUDEM) 		3623039000NRG24050620230877526 05/06/2023 Renuka 3623039WL020108 Renuka 00710 SBIN0000DOP 719 719 Processed 03/07/2023 2979211736 PERIKA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
723 KANGAL TS-23-039-016-013/030070
(LACHUGUDEM) 		3623039000NRG24050620230877527 05/06/2023 Sunita 3623039WL020108 Sunita 00710 SBIN0000DOP 719 719 Processed 03/07/2023 2979211617 Mrs. PERIKA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 KANGAL TS-23-039-016-013/030071
(LACHUGUDEM) 		3623039000NRG24050620230877528 05/06/2023 Gopal 3623039WL020108 Gopal 00710 SBIN0000DOP 288 288 Processed 03/07/2023 2979211631 Gopal Nallabothu GENERAL POST OFFICE(607245)
725 KANGAL TS-23-039-016-013/030071
(LACHUGUDEM) 		3623039000NRG24050620230877529 05/06/2023 Raamulamma 3623039WL020108 Raamulamma 00710 SBIN0000DOP 575 575 Processed 03/07/2023 2979211613 NALLABOTHU RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
726 KANGAL TS-23-039-016-013/030072
(LACHUGUDEM) 		3623039000NRG24050620230877530 05/06/2023 Vemkatesham 3623039WL020108 Vemkatesham 00710 SBIN0000DOP 575 575 Processed 03/07/2023 2979212151 Mr. Kanneboina Venkanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 KANGAL TS-23-039-016-013/030073
(LACHUGUDEM) 		3623039000NRG24050620230877531 05/06/2023 Saidayya 3623039WL020108 Saidayya 00710 SBIN0000DOP 575 575 Processed 03/07/2023 2979211735 NALLABOTHU SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
728 KANGAL TS-23-039-016-013/030073
(LACHUGUDEM) 		3623039000NRG24050620230877532 05/06/2023 Yaadamma 3623039WL020108 Yaadamma 00710 SBIN0000DOP 575 575 Processed 03/07/2023 2979211614 NALLABOTHU YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
729 KANGAL TS-23-039-016-013/030075
(LACHUGUDEM) 		3623039000NRG24050620230877534 05/06/2023 Amjamma 3623039WL020108 Amjamma 00710 SBIN0000DOP 719 719 Processed 03/07/2023 2979212157 Amjamma THE SANGHAMITRA CO OP URBAN BANK LTD,(607934)
730 KANGAL TS-23-039-016-013/030075
(LACHUGUDEM) 		3623039000NRG24050620230877533 05/06/2023 Yadaiah 3623039WL020108 Yadaiah 00710 SBIN0000DOP 719 719 Processed 03/07/2023 2979212153 Mr. Kanneboina Yadaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 KANGAL TS-23-039-016-013/030076
(LACHUGUDEM) 		3623039000NRG24050620230877535 05/06/2023 Bucchayya 3623039WL020108 Bucchayya 00710 SBIN0000DOP 432 432 Processed 03/07/2023 2979212150 Mr. Kanneboina Butchaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 KANGAL TS-23-039-016-013/030109
(LACHUGUDEM) 		3623039000NRG24050620230877973 05/06/2023 Komdamma 3623039WL020125 Komdamma 00710 SBIN0000DOP 710 710 Processed 03/07/2023 2979212048 Ms. KONDA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 KANGAL TS-23-039-016-013/030183
(LACHUGUDEM) 		3623039000NRG24050620230877538 05/06/2023 komala 3623039WL020108 komala 00710 SBIN0000DOP 863 863 Processed 03/07/2023 2979212160 MS MAAMIDI KOMALA STATE BANK OF INDIA(508548)
734 KANGAL TS-23-039-016-013/030183
(LACHUGUDEM) 		3623039000NRG24050620230877537 05/06/2023 Ramamjaneyulu 3623039WL020108 Ramamjaneyulu 00710 SBIN0000DOP 863 863 Processed 03/07/2023 2979212144 MR PERIKE RAMANJANEYULU STATE BANK OF INDIA(508548)
735 KANGAL TS-23-039-016-013/030201
(LACHUGUDEM) 		3623039000NRG24050620230870330 05/06/2023 Kalpana 3623039WL019893 Kalpana 00710 SBIN0000DOP 2720 2720 Processed 03/07/2023 2979212031 MHESWARAM KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
736 KANGAL TS-23-039-016-013/030211
(LACHUGUDEM) 		3623039000NRG24050620230870338 05/06/2023 Satyanarayana 3623039WL019899 Satyanarayana 00710 SBIN0000DOP 2720 2720 Processed 03/07/2023 2979211784 ORVALA SATYANARAYANA CHARY INDIA POST PAYMENTS BANK LIMITED(508528)
737 KANGAL TS-23-039-016-013/030262
(LACHUGUDEM) 		3623039000NRG24050620230877975 05/06/2023 Narishimma 3623039WL020125 Narishimma 00710 SBIN0000DOP 426 426 Processed 03/07/2023 2979211934 Mr. MACHARLA NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 KANGAL TS-23-039-016-013/030262
(LACHUGUDEM) 		3623039000NRG24050620230877974 05/06/2023 Vemkatamma 3623039WL020125 Vemkatamma 00710 SBIN0000DOP 426 426 Processed 03/07/2023 2979211849 Ms. MACHARLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 KANGAL TS-23-039-016-013/030280
(LACHUGUDEM) 		3623039000NRG24050620230877544 05/06/2023 kavitha 3623039WL020108 kavitha 00710 SBIN0000DOP 288 288 Processed 03/07/2023 2979211619 Mrs. PERIKA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 KANGAL TS-23-039-016-013/030280
(LACHUGUDEM) 		3623039000NRG24050620230877543 05/06/2023 Mahesh 3623039WL020108 Mahesh 00710 SBIN0000DOP 144 144 Processed 03/07/2023 2979211585 Mr. Perika Mahesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 KANGAL TS-23-039-016-013/030281
(LACHUGUDEM) 		3623039000NRG24050620230877545 05/06/2023 raaju 3623039WL020108 raaju 00710 SBIN0000DOP 575 575 Processed 03/07/2023 2979212158 MR PERIKA RAJU STATE BANK OF INDIA(508548)
742 KANGAL TS-23-039-016-013/030281
(LACHUGUDEM) 		3623039000NRG24050620230877546 05/06/2023 vijayya 3623039WL020108 vijayya 00710 SBIN0000DOP 144 144 Processed 03/07/2023 2979212159 MRS PERIKA VIJAYA STATE BANK OF INDIA(508548)
743 KANGAL TS-23-039-016-013/030283
(LACHUGUDEM) 		3623039000NRG24050620230877547 05/06/2023 magamma 3623039WL020108 magamma 00710 SBIN0000DOP 432 432 Processed 03/07/2023 2979212163 Mrs. Kanneboina Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 KANGAL TS-23-039-016-013/030283
(LACHUGUDEM) 		3623039000NRG24050620230877548 05/06/2023 Nagaraju 3623039WL020108 Nagaraju 00710 SBIN0000DOP 719 719 Processed 03/07/2023 2979212149 Mr. KANNEBOINA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 KANGAL TS-23-039-016-013/030284
(LACHUGUDEM) 		3623039000NRG24050620230877549 05/06/2023 saidulu 3623039WL020108 saidulu 00710 SBIN0000DOP 863 863 Processed 03/07/2023 2979212161 Mr. Kanneboina Saidaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 KANGAL TS-23-039-016-013/030287
(LACHUGUDEM) 		3623039000NRG24050620230877551 05/06/2023 Shamkarayya 3623039WL020108 Shamkarayya 00710 SBIN0000DOP 575 575 Processed 03/07/2023 2979211618 MR NALLBOTHU SHANKAR STATE BANK OF INDIA(508548)
747 KANGAL TS-23-039-016-013/030288
(LACHUGUDEM) 		3623039000NRG24050620230877553 05/06/2023 veMkanna 3623039WL020108 veMkanna 00710 SBIN0000DOP 432 432 Processed 03/07/2023 2979211620 NALLABOTHU VENKANNA BANK OF INDIA(508505)
748 KANGAL TS-23-039-016-013/030290
(LACHUGUDEM) 		3623039000NRG24050620230877556 05/06/2023 Paramesha 3623039WL020108 Paramesha 00710 SBIN0000DOP 719 719 Processed 03/07/2023 2979212155 Mr. PERIKA PARAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 KANGAL TS-23-039-016-013/030290
(LACHUGUDEM) 		3623039000NRG24050620230877557 05/06/2023 Vimalamma 3623039WL020108 Vimalamma 00710 SBIN0000DOP 719 719 Processed 03/07/2023 2979212145 Mrs. PERIKA VIMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 KANGAL TS-23-039-016-013/030301
(LACHUGUDEM) 		3623039000NRG24050620230877559 05/06/2023 Raamulamma 3623039WL020108 Raamulamma 00710 SBIN0000DOP 863 863 Processed 03/07/2023 2979211615 Mrs. PERIKA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 KANGAL TS-23-039-023-001/030119
(AMMAGUDEM) 		3623039000NRG24050620230878031 05/06/2023 Kalamma 3623039WL020125 Kalamma 00710 SBIN0000DOP 284 284 Processed 03/07/2023 2979211848 Mrs. MACHARLA KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 KANGAL TS-23-039-023-001/030135
(AMMAGUDEM) 		3623039000NRG24050620230878042 05/06/2023 Saidulu 3623039WL020125 Saidulu 00710 SBIN0000DOP 284 284 Processed 03/07/2023 2979211744 GOGU SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
753 KANGAL TS-23-039-023-001/030137
(AMMAGUDEM) 		3623039000NRG24050620230878045 05/06/2023 Sinaiah 3623039WL020125 Sinaiah 00710 SBIN0000DOP 142 142 Processed 03/07/2023 2979211562 Mr. MACHARLA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 KANGAL TS-23-039-023-001/030138
(AMMAGUDEM) 		3623039000NRG24050620230878046 05/06/2023 Narayya 3623039WL020125 Narayya 00710 SBIN0000DOP 568 568 Processed 03/07/2023 2979211561 CHITTIMALLA NARAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
755 KANGAL TS-23-039-023-001/030142
(AMMAGUDEM) 		3623039000NRG24050620230878047 05/06/2023 Limgayya 3623039WL020125 Limgayya 00710 SBIN0000DOP 710 710 Processed 03/07/2023 2979211795 MACHARLA LINGAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
756 KANGAL TS-23-039-023-001/060006
(AMMAGUDEM) 		3623039000NRG24050620230878072 05/06/2023 Komdamma 3623039WL020125 Komdamma 00710 SBIN0000DOP 284 284 Processed 03/07/2023 2979211734 SINGAM KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
757 KANGAL TS-23-039-023-001/060006
(AMMAGUDEM) 		3623039000NRG24050620230878071 05/06/2023 Mahesh 3623039WL020125 Mahesh 00710 SBIN0000DOP 426 426 Processed 03/07/2023 2979211733 Mr. SINGAM MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 KANGAL TS-23-039-023-001/060036
(AMMAGUDEM) 		3623039000NRG24050620230878093 05/06/2023 Nirmalamma 3623039WL020125 Nirmalamma 00710 SBIN0000DOP 426 426 Processed 03/07/2023 2979211668 Mrs. SINGAM NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 KANGAL TS-23-039-023-001/060046
(AMMAGUDEM) 		3623039000NRG24050620230878096 05/06/2023 Peddulamma 3623039WL020125 Peddulamma 00710 SBIN0000DOP 568 568 Processed 03/07/2023 2979211974 MACHARLA PEDDULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
760 KANGAL TS-23-039-023-001/060048
(AMMAGUDEM) 		3623039000NRG24050620230878100 05/06/2023 Yaadayya 3623039WL020125 Yaadayya 00710 SBIN0000DOP 284 284 Processed 03/07/2023 2979211975 MACHARLA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
761 KANGAL TS-23-039-023-001/060050
(AMMAGUDEM) 		3623039000NRG24050620230878103 05/06/2023 ramanjamma 3623039WL020125 ramanjamma 00710 SBIN0000DOP 142 142 Processed 03/07/2023 2979211796 SINGAM RAMANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
762 KANGAL TS-23-039-023-001/060055
(AMMAGUDEM) 		3623039000NRG24050620230878107 05/06/2023 Yaadamma 3623039WL020125 Yaadamma 00710 SBIN0000DOP 426 426 Processed 03/07/2023 2979211847 Mrs. GOGU YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 KANGAL TS-23-039-023-001/060064
(AMMAGUDEM) 		3623039000NRG24050620230878110 05/06/2023 Ramulu 3623039WL020125 Ramulu 00710 SBIN0000DOP 426 426 Processed 03/07/2023 2979211850 MACHARLA RAMULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
764 KANGAL TS-23-039-023-001/060067
(AMMAGUDEM) 		3623039000NRG24050620230878111 05/06/2023 Yallamma 3623039WL020125 Yallamma 00710 SBIN0000DOP 426 426 Processed 03/07/2023 2979211563 Mrs. YALLAMMA SINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 KANGAL TS-23-039-027-001/010014
(IRUGANTI PALLE) 		3623039000NRG24050620230870002 05/06/2023 Nagesh 3623039WL019866 Nagesh 00710 SBIN0000DOP 700 700 Processed 03/07/2023 2979211737 CHEVULA NAGESH UNION BANK OF INDIA(508500)
766 KANGAL TS-23-039-027-001/010014
(IRUGANTI PALLE) 		3623039000NRG24050620230870001 05/06/2023 Ram Limgayya 3623039WL019866 Ram Limgayya 00710 SBIN0000DOP 1050 1050 Processed 03/07/2023 2979211968 Raam Limgayya GENERAL POST OFFICE(607245)
767 KANGAL TS-23-039-027-001/010016
(IRUGANTI PALLE) 		3623039000NRG24050620230870004 05/06/2023 Renuka 3623039WL019866 Renuka 00710 SBIN0000DOP 175 175 Processed 03/07/2023 2979212030 SHANKAR MANIMADDE HDFC BANK LTD(607152)
768 KANGAL TS-23-039-027-001/010016
(IRUGANTI PALLE) 		3623039000NRG24050620230870005 05/06/2023 Shankar 3623039WL019866 Shankar 00710 SBIN0000DOP 175 175 Processed 03/07/2023 2979212067 MANIMADDE SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
769 KANGAL TS-23-039-027-001/010025
(IRUGANTI PALLE) 		3623039000NRG24050620230870008 05/06/2023 Chinna Vemkat Reddi 3623039WL019866 Chinna Vemkat Reddi 00710 SBIN0000DOP 1050 1050 Processed 03/07/2023 2979212026 Mr. Vangala Chinna Venkat Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 KANGAL TS-23-039-027-001/010029
(IRUGANTI PALLE) 		3623039000NRG24050620230870010 05/06/2023 Durgamma 3623039WL019866 Durgamma 00710 SBIN0000DOP 700 700 Processed 03/07/2023 2979212023 KUDALI DURGAMMA PUNJAB NATIONAL BANK(508568)
771 KANGAL TS-23-039-027-001/010030
(IRUGANTI PALLE) 		3623039000NRG24050620230870012 05/06/2023 Rama Limgayya 3623039WL019866 Rama Limgayya 00710 SBIN0000DOP 350 350 Processed 03/07/2023 2979211938 MANIMADDE RAMALINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
772 KANGAL TS-23-039-027-001/010032
(IRUGANTI PALLE) 		3623039000NRG24050620230870013 05/06/2023 Yaadamma 3623039WL019866 Yaadamma 00710 SBIN0000DOP 700 700 Processed 03/07/2023 2979212024 BIROJU YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
773 KANGAL TS-23-039-027-001/010034
(IRUGANTI PALLE) 		3623039000NRG24050620230870016 05/06/2023 Pedda Vemkat Reddi 3623039WL019866 Pedda Vemkat Reddi 00710 SBIN0000DOP 875 875 Processed 03/07/2023 2979211987 Mr. Vangala Venkat Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 KANGAL TS-23-039-027-001/010037
(IRUGANTI PALLE) 		3623039000NRG24050620230870021 05/06/2023 Ashok 3623039WL019866 Ashok 00710 SBIN0000DOP 1050 1050 Processed 03/07/2023 2979211670 YANAMALLA ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
775 KANGAL TS-23-039-027-001/010045
(IRUGANTI PALLE) 		3623039000NRG24050620230870026 05/06/2023 Yellayya 3623039WL019866 Yellayya 00710 SBIN0000DOP 525 525 Processed 03/07/2023 2979211671 KALLEPALLI YELLAIAH PUNJAB NATIONAL BANK(508568)
776 KANGAL TS-23-039-027-001/010046
(IRUGANTI PALLE) 		3623039000NRG24050620230870029 05/06/2023 Nirmala 3623039WL019866 Nirmala 00710 SBIN0000DOP 700 700 Processed 03/07/2023 2979211986 MADDELA NIRMALA PUNJAB NATIONAL BANK(508568)
777 KANGAL TS-23-039-027-001/010066
(IRUGANTI PALLE) 		3623039000NRG24050620230870036 05/06/2023 Vasamta 3623039WL019866 Vasamta 00710 SBIN0000DOP 1050 1050 Processed 03/07/2023 2979211669 YENNAMALLA VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
778 KANGAL TS-23-039-027-001/010079
(IRUGANTI PALLE) 		3623039000NRG24050620230870042 05/06/2023 Mamgamma 3623039WL019866 Mamgamma 00710 SBIN0000DOP 350 350 Processed 03/07/2023 2979212025 VADDEPALLY MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
779 KANGAL TS-23-039-027-001/010079
(IRUGANTI PALLE) 		3623039000NRG24050620230870041 05/06/2023 Yellayya 3623039WL019866 Yellayya 00710 SBIN0000DOP 350 350 Processed 03/07/2023 2979212021 VADDEPALLY YALLAIAH UNION BANK OF INDIA(508500)
780 KANGAL TS-23-039-027-001/010081
(IRUGANTI PALLE) 		3623039000NRG24050620230870044 05/06/2023 Kashamma 3623039WL019866 Kashamma 00710 SBIN0000DOP 875 875 Processed 03/07/2023 2979212022 ESAM KASHAMMA PUNJAB NATIONAL BANK(508568)
781 KANGAL TS-23-039-027-001/010093
(IRUGANTI PALLE) 		3623039000NRG24050620230870046 05/06/2023 Lakshmamma 3623039WL019866 Lakshmamma 00710 SBIN0000DOP 1050 1050 Processed 03/07/2023 2979211969 MRS LACHUVAMMA MANIMADDE STATE BANK OF INDIA(508548)
782 KANGAL TS-23-039-027-001/010105
(IRUGANTI PALLE) 		3623039000NRG24050620230870049 05/06/2023 Naagamma 3623039WL019866 Naagamma 00710 SBIN0000DOP 1050 1050 Processed 03/07/2023 2979212109 KUDALI NAGAMMA PUNJAB NATIONAL BANK(508568)
783 KANGAL TS-23-039-027-001/010122
(IRUGANTI PALLE) 		3623039000NRG24050620230870051 05/06/2023 Picchamma 3623039WL019866 Picchamma 00710 SBIN0000DOP 1050 1050 Processed 03/07/2023 2979211933 BAIROJU PITCHAMMA W/O LAKSHMAIAH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
784 KANGAL TS-23-039-027-001/010135
(IRUGANTI PALLE) 		3623039000NRG24050620230870054 05/06/2023 Alivelu 3623039WL019866 Alivelu 00710 SBIN0000DOP 700 700 Processed 03/07/2023 2979212032 Mrs. ALAKUNTLA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 KANGAL TS-23-039-027-001/010135
(IRUGANTI PALLE) 		3623039000NRG24050620230870053 05/06/2023 Saidulu 3623039WL019866 Saidulu 00710 SBIN0000DOP 875 875 Processed 03/07/2023 2979212033 ALAKUNTLA SAIDULU UNION BANK OF INDIA(508500)
786 KANGAL TS-23-039-027-001/010202
(IRUGANTI PALLE) 		3623039000NRG24050620230870064 05/06/2023 Nagajyothi 3623039WL019866 Nagajyothi 00710 SBIN0000DOP 875 875 Processed 03/07/2023 2979211580 YANAMALLA NAGAJYOTHI PUNJAB NATIONAL BANK(508568)
787 KANGAL TS-23-039-028-001/010433
(ISLAM NAGAR) 		3623039000NRG24050620230876863 05/06/2023 Saidabee 3623039WL020094 Saidabee 00710 SBIN0000DOP 1904 1904 Processed 03/07/2023 2979211935 Mrs. Shaik Saida Bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 KANGAL TS-23-039-028-001/060022
(ISLAM NAGAR) 		3623039000NRG24050620230876861 05/06/2023 Saleem 3623039WL020093 Saleem 00710 SBIN0000DOP 524 524 Processed 03/07/2023 2979211985 Mr. SHAIK SALEEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 KANGAL TS-23-039-031-001/060072
(MARTHINENIGUDEM) 		3623039000NRG24050620230878306 05/06/2023 Vemkatesham 3623039WL020127 Vemkatesham 00710 SBIN0000DOP 767 767 Processed 03/07/2023 2979211462 PAGADALA VENKANNA INDIAN OVERSEAS BANK(508541)
790 KANGAL TS-23-039-031-001/060082
(MARTHINENIGUDEM) 		3623039000NRG24050620230878312 05/06/2023 Shashikala 3623039WL020127 Shashikala 00710 SBIN0000DOP 153 153 Processed 03/07/2023 2979211468 CHALLA SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
791 KANGAL TS-23-039-031-001/060097
(MARTHINENIGUDEM) 		3623039000NRG24050620230878323 05/06/2023 Yallamma 3623039WL020127 Yallamma 00710 SBIN0000DOP 614 614 Processed 03/07/2023 2979211967 TALARI YALLAMMA UNION BANK OF INDIA(508500)
792 KANGAL TS-23-039-031-001/060098
(MARTHINENIGUDEM) 		3623039000NRG24050620230878326 05/06/2023 Ramalimgamma 3623039WL020127 Ramalimgamma 00710 SBIN0000DOP 921 921 Processed 03/07/2023 2979211467 CHALLA RAMALINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
793 KANGAL TS-23-039-031-001/060230
(MARTHINENIGUDEM) 		3623039000NRG24050620230878339 05/06/2023 Padma 3623039WL020127 Padma 00710 SBIN0000DOP 921 921 Processed 03/07/2023 2979211463 Padma Poloju GENERAL POST OFFICE(607245)
794 KANGAL TS-23-039-031-001/060239
(MARTHINENIGUDEM) 		3623039000NRG24050620230878342 05/06/2023 Renuka 3623039WL020127 Renuka 00710 SBIN0000DOP 460 460 Processed 03/07/2023 2979211690 KUNTIGORLA RENUKA UNION BANK OF INDIA(508500)
795 KANGAL TS-23-039-031-001/060251
(MARTHINENIGUDEM) 		3623039000NRG24050620230878353 05/06/2023 Mamgamma 3623039WL020127 Mamgamma 00710 SBIN0000DOP 767 767 Processed 03/07/2023 2979211464 PAGADALA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
796 KANGAL TS-23-039-031-001/060281
(MARTHINENIGUDEM) 		3623039000NRG24050620230878354 05/06/2023 Amdalu 3623039WL020127 Amdalu 00710 SBIN0000DOP 614 614 Processed 03/07/2023 2979211466 BANDAMIDI ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 73069 73069
Total 468663 468663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGAL TS3623039_050623APB_FTO_86278 Bank of Baroda BARB0NALGON NALGONDA, A.P. 11934
2 KANGAL TS3623039_050623APB_FTO_86278 Bank of India BKID0008687 NALAGONDA 874
3 KANGAL TS3623039_050623APB_FTO_86278 Canara Bank CNRB0000776 NALGONDA 42214
4 KANGAL TS3623039_050623APB_FTO_86278 Central Bank Of India CBIN0283324 NALGONDA 492
5 KANGAL TS3623039_050623APB_FTO_86278 HDFC Bank HDFC0001636 NALGONDA 710
6 KANGAL TS3623039_050623APB_FTO_86278 IDBI Bank IBKL0001128 NALGONDA 710
7 KANGAL TS3623039_050623APB_FTO_86278 INDIAN BANK IDIB000N009 NALGONDA 461
8 KANGAL TS3623039_050623APB_FTO_86278 INDIAN OVERSEAS BANK IOBA0001493 NALGONDA DIOCESE 1489
9 KANGAL TS3623039_050623APB_FTO_86278 Punjab National Bank PUNB0281800 CHETLACHENNARAM 22925
10 KANGAL TS3623039_050623APB_FTO_86278 Punjab National Bank PUNB0772300 NALGONDA, ANDHRA PRADESH 700
11 KANGAL TS3623039_050623APB_FTO_86278 STATE BANK OF INDIA SBIN0006293 NALGONDA 5133
12 KANGAL TS3623039_050623APB_FTO_86278 STATE BANK OF INDIA SBIN0008500 KOPPOLE 3704
13 KANGAL TS3623039_050623APB_FTO_86278 STATE BANK OF INDIA SBIN0016349 SHIVAJI NAGAR BRANCH(NALGONDA) 861
14 KANGAL TS3623039_050623APB_FTO_86278 STATE BANK OF INDIA SBIN0018148 NALGONDA TOWN 5562
15 KANGAL TS3623039_050623APB_FTO_86278 STATE BANK OF INDIA SBIN0020175 NALGONDA 778
16 KANGAL TS3623039_050623APB_FTO_86278 STATE BANK OF INDIA SBIN0020178 CHANDUR 11528
17 KANGAL TS3623039_050623APB_FTO_86278 STATE BANK OF INDIA SBIN0020296 MOTHKUR 574
18 KANGAL TS3623039_050623APB_FTO_86278 STATE BANK OF INDIA SBIN0020628 M.DOMALPALLY 164
19 KANGAL TS3623039_050623APB_FTO_86278 STATE BANK OF INDIA SBIN0020819 NALGONDA 1476
20 KANGAL TS3623039_050623APB_FTO_86278 STATE BANK OF INDIA SBIN0020951 NALGONDA 1230
21 KANGAL TS3623039_050623APB_FTO_86278 STATE BANK OF INDIA SBIN0020952 NALGONDA 164
22 KANGAL TS3623039_050623APB_FTO_86278 STATE BANK OF INDIA SBIN0021267 DEVERKONDA ROAD NALG 6912
23 KANGAL TS3623039_050623APB_FTO_86278 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1200
24 KANGAL TS3623039_050623APB_FTO_86278 UCO Bank UCBA0002464 NALGONDA 1999
25 KANGAL TS3623039_050623APB_FTO_86278 UNION BANK OF INDIA UBIN0537241 NALGONDA 110520
26 KANGAL TS3623039_050623APB_FTO_86278 UNION BANK OF INDIA UBIN0565016 RAJAMPETA 738
27 KANGAL TS3623039_050623APB_FTO_86278 UNION BANK OF INDIA UBIN0814237 AMBERPET 614
28 KANGAL TS3623039_050623APB_FTO_86278 UNION BANK OF INDIA UBIN0824739 CHANDUR 7380
29 KANGAL TS3623039_050623APB_FTO_86278 UNION BANK OF INDIA UBIN0912581 NALGONDA 1968
30 KANGAL TS3623039_050623APB_FTO_86278 Andhra Pradesh Grameena Vikas Bank APGV0006202 Nalgonda Main 5127
31 KANGAL TS3623039_050623APB_FTO_86278 Andhra Pradesh Grameena Vikas Bank APGV0006239 Kanegal 43743
32 KANGAL TS3623039_050623APB_FTO_86278 Andhra Pradesh Grameena Vikas Bank APGV0006272 M.G.Road 5775
33 KANGAL TS3623039_050623APB_FTO_86278 Andhra Pradesh Grameena Vikas Bank APGV0006278 Chandur 164
34 KANGAL TS3623039_050623APB_FTO_86278 Andhra Pradesh Grameena Vikas Bank APGV0006314 Munugode X Road 44855
35 KANGAL TS3623039_050623APB_FTO_86278 Telangana State Cooperative Apex Bank TSAB0023015 THE NALGONDA DCCB LTD, HEAD OFFICE 2008
36 KANGAL TS3623039_050623APB_FTO_86278 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 4879
37 KANGAL TS3623039_050623APB_FTO_86278 India Post Payments Bank IPOS0000001 DOP 1008
38 KANGAL TS3623039_050623APB_FTO_86278 India Post Payments Bank IPOS0000001 NALGONDA 43021
39 KANGAL TS3623039_050623APB_FTO_86278 DOP SBIN0000DOP General Post Office-CBS 73069

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