Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:00:00 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_280623APB_FTO_116517
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-23-039-009-006/010126
(DOREPALLE) 		3623039000NRG24280620231121274 28/06/2023 Lakshmamma 3623039WL027047 Lakshmamma 00045 BARB0NALGON 606 606 Processed 05/07/2023 3066204930 MOGUDHALA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KANGAL TS-23-039-017-013/070270
(TELAKANTIGUDA) 		3623039000NRG24280620231125912 28/06/2023 Buchamma 3623039WL027191 Buchamma 00045 BARB0NALGON 815 815 Processed 05/07/2023 3066204938 SUKKA BUCHHAMMA BANK OF BARODA(606985)
3 KANGAL TS-23-039-017-013/080350
(TELAKANTIGUDA) 		3623039000NRG24280620231125923 28/06/2023 renuka 3623039WL027191 renuka 00045 BARB0NALGON 815 815 Processed 05/07/2023 3066204937 Desade Renuka BANK OF BARODA(606985)
4 KANGAL TS-23-039-030-001/010200
(LINGALAGUDEM) 		3623039000NRG24280620231119760 28/06/2023 Yellamma 3623039WL026968 Yellamma 00045 BARB0NALGON 916 916 Processed 05/07/2023 3066204934 EMPALLA ELLAMMA BANK OF BARODA(606985)
5 KANGAL TS-23-039-030-001/010205
(LINGALAGUDEM) 		3623039000NRG24280620231119767 28/06/2023 Lakshmamma 3623039WL026968 Lakshmamma 00045 BARB0NALGON 916 916 Processed 05/07/2023 3066204931 KADIRE LAKSHMAMMA BANK OF BARODA(606985)
6 KANGAL TS-23-039-030-001/010208
(LINGALAGUDEM) 		3623039000NRG24280620231119769 28/06/2023 Parvatamma 3623039WL026968 Parvatamma 00045 BARB0NALGON 611 611 Processed 05/07/2023 3066204928 PARVATHAMMA BELLI BANK OF BARODA(606985)
7 KANGAL TS-23-039-030-001/010217
(LINGALAGUDEM) 		3623039000NRG24280620231119781 28/06/2023 VATTE LINGAIAH 3623039WL026968 VATTE LINGAIAH 00045 BARB0NALGON 306 306 Processed 05/07/2023 3066204932 VOTTI LINGAIAH CANARA BANK(508532)
8 KANGAL TS-23-039-030-001/010218
(LINGALAGUDEM) 		3623039000NRG24280620231119784 28/06/2023 Lakshmamma 3623039WL026968 Lakshmamma 00045 BARB0NALGON 764 764 Processed 05/07/2023 3066204925 LAXAMAMMA DONDA BANK OF BARODA(606985)
9 KANGAL TS-23-039-030-001/010220
(LINGALAGUDEM) 		3623039000NRG24280620231119788 28/06/2023 Raamulamma 3623039WL026968 Raamulamma 00045 BARB0NALGON 916 916 Processed 05/07/2023 3066204926 KADIRE RAMULAMMA BANK OF BARODA(606985)
10 KANGAL TS-23-039-030-001/010223
(LINGALAGUDEM) 		3623039000NRG24280620231119793 28/06/2023 Padma 3623039WL026968 Padma 00045 BARB0NALGON 916 916 Processed 05/07/2023 3066204929 VOTTI PADMA BANK OF BARODA(606985)
11 KANGAL TS-23-039-030-001/010331
(LINGALAGUDEM) 		3623039000NRG24280620231119808 28/06/2023 KADIRA Gopal 3623039WL026968 KADIRA Gopal 00045 BARB0NALGON 916 916 Processed 05/07/2023 3066204936 KADIRE GOPAL BANK OF BARODA(606985)
12 KANGAL TS-23-039-030-001/010331
(LINGALAGUDEM) 		3623039000NRG24280620231119809 28/06/2023 Vemkatamma 3623039WL026968 Vemkatamma 00045 BARB0NALGON 916 916 Processed 05/07/2023 3066204927 VENKATAMMA KADIRE BANK OF BARODA(606985)
13 KANGAL TS-23-039-030-001/010465
(LINGALAGUDEM) 		3623039000NRG24280620231119841 28/06/2023 Kavita 3623039WL026968 Kavita 00045 BARB0NALGON 458 458 Processed 05/07/2023 3066204933 KADIRE KAVITHA BANK OF BARODA(606985)
14 KANGAL TS-23-039-030-001/010489
(LINGALAGUDEM) 		3623039000NRG24280620231119854 28/06/2023 Saidulu 3623039WL026968 Saidulu 00045 BARB0NALGON 916 916 Processed 05/07/2023 3066204924 SAIDULU NEELAKANTAM BANK OF BARODA(606985)
15 KANGAL TS-23-039-030-001/010584
(LINGALAGUDEM) 		3623039000NRG24280620231119874 28/06/2023 Saidulu 3623039WL026968 Saidulu 00045 BARB0NALGON 916 916 Processed 05/07/2023 3066204935 GANNEBOINA SAIDULU BANK OF BARODA(606985)
SubTotal 11703 11703
16 KANGAL TS-23-039-027-001/010050
(IRUGANTI PALLE) 		3623039000NRG24280620231126125 28/06/2023 vamshi 3623039WL027195 vamshi 00048 BKID0008687 476 476 Processed 05/07/2023 3066205057 ADIMALLA VAMSHI BANK OF INDIA(508505)
SubTotal 476 476
17 KANGAL TS-23-039-009-006/010019
(DOREPALLE) 		3623039000NRG24280620231121258 28/06/2023 Lakshmamma 3623039WL027047 Lakshmamma 00078 CNRB0000776 152 152 Processed 05/07/2023 3066205153 BAKKA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KANGAL TS-23-039-009-006/010082
(DOREPALLE) 		3623039000NRG24280620231125924 28/06/2023 Jyoti 3623039WL027192 Jyoti 00078 CNRB0000776 856 856 Processed 05/07/2023 3066205128 AMEREDDY JYOTHI CANARA BANK(508532)
19 KANGAL TS-23-039-009-006/010084
(DOREPALLE) 		3623039000NRG24280620231121261 28/06/2023 Sunita 3623039WL027047 Sunita 00078 CNRB0000776 303 303 Processed 05/07/2023 3066205111 BIRAGONI SUNITHA CANARA BANK(508532)
20 KANGAL TS-23-039-009-006/010086
(DOREPALLE) 		3623039000NRG24280620231121262 28/06/2023 Iddalu 3623039WL027047 Iddalu 00078 CNRB0000776 758 758 Processed 05/07/2023 3066205089 MOGUDALA EDDALU PUNJAB NATIONAL BANK(508568)
21 KANGAL TS-23-039-009-006/010086
(DOREPALLE) 		3623039000NRG24280620231121263 28/06/2023 Lakshmamma 3623039WL027047 Lakshmamma 00078 CNRB0000776 758 758 Processed 05/07/2023 3066205136 MOGUDALA LAKSHMAMMA BANK OF BARODA(606985)
22 KANGAL TS-23-039-009-006/010094
(DOREPALLE) 		3623039000NRG24280620231125925 28/06/2023 Raamulamma 3623039WL027192 Raamulamma 00078 CNRB0000776 685 685 Processed 05/07/2023 3066205105 NAKIREKANTI RAMULAMMA BANK OF BARODA(606985)
23 KANGAL TS-23-039-009-006/010099
(DOREPALLE) 		3623039000NRG24280620231121265 28/06/2023 Lakshmayya 3623039WL027047 Lakshmayya 00078 CNRB0000776 606 606 Processed 05/07/2023 3066205083 KOMMAGONI LAKSHMAIAH BANK OF BARODA(606985)
24 KANGAL TS-23-039-009-006/010103
(DOREPALLE) 		3623039000NRG24280620231121267 28/06/2023 Muttamma 3623039WL027047 Muttamma 00078 CNRB0000776 152 152 Processed 05/07/2023 3066205139 MADAGONI MUTHAMMA BANK OF BARODA(606985)
25 KANGAL TS-23-039-009-006/010105
(DOREPALLE) 		3623039000NRG24280620231121268 28/06/2023 Mallayya 3623039WL027047 Mallayya 00078 CNRB0000776 606 606 Processed 05/07/2023 3066205135 MADAGANI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
26 KANGAL TS-23-039-009-006/010107
(DOREPALLE) 		3623039000NRG24280620231121270 28/06/2023 Sattamma 3623039WL027047 Sattamma 00078 CNRB0000776 455 455 Processed 05/07/2023 3066204806 MOGUDALLA SATHAMMA BANK OF BARODA(606985)
27 KANGAL TS-23-039-009-006/010118
(DOREPALLE) 		3623039000NRG24280620231121271 28/06/2023 Muttamma 3623039WL027047 Muttamma 00078 CNRB0000776 606 606 Processed 05/07/2023 3066205104 KADARI MUTHAMMA BANK OF BARODA(606985)
28 KANGAL TS-23-039-009-006/010123
(DOREPALLE) 		3623039000NRG24280620231121273 28/06/2023 Yadamma 3623039WL027047 Yadamma 00078 CNRB0000776 455 455 Processed 05/07/2023 3066205127 AYITHAGONI YADAMMA BANK OF BARODA(606985)
29 KANGAL TS-23-039-009-006/010128
(DOREPALLE) 		3623039000NRG24280620231121275 28/06/2023 Jaanamma 3623039WL027047 Jaanamma 00078 CNRB0000776 303 303 Processed 05/07/2023 3066205118 NAKIREKANTI JANAMMA BANK OF BARODA(606985)
30 KANGAL TS-23-039-009-006/010136
(DOREPALLE) 		3623039000NRG24280620231121278 28/06/2023 Lakshmamma 3623039WL027047 Lakshmamma 00078 CNRB0000776 758 758 Processed 05/07/2023 3066205119 BAIRAGONI LAKSHMAMMA BANK OF BARODA(606985)
31 KANGAL TS-23-039-009-006/010142
(DOREPALLE) 		3623039000NRG24280620231121279 28/06/2023 Picchamma 3623039WL027047 Picchamma 00078 CNRB0000776 758 758 Processed 05/07/2023 3066205092 NAKIREKANTI PITCHAMMA BANK OF BARODA(606985)
32 KANGAL TS-23-039-009-006/010143
(DOREPALLE) 		3623039000NRG24280620231121280 28/06/2023 Baagyamma 3623039WL027047 Baagyamma 00078 CNRB0000776 303 303 Processed 05/07/2023 3066205134 MANEEM BHAGYAMMA BANK OF BARODA(606985)
33 KANGAL TS-23-039-009-006/010145
(DOREPALLE) 		3623039000NRG24280620231121281 28/06/2023 Yaadamma 3623039WL027047 Yaadamma 00078 CNRB0000776 758 758 Processed 05/07/2023 3066205099 MARAGONI YADAMMA CANARA BANK(508532)
34 KANGAL TS-23-039-009-006/010157
(DOREPALLE) 		3623039000NRG24280620231125926 28/06/2023 ashok 3623039WL027192 ashok 00078 CNRB0000776 685 685 Processed 05/07/2023 3066204810 POLISETTI ASHOK CANARA BANK(508532)
35 KANGAL TS-23-039-009-006/010168
(DOREPALLE) 		3623039000NRG24280620231121282 28/06/2023 Amdalu 3623039WL027047 Amdalu 00078 CNRB0000776 606 606 Processed 05/07/2023 3066205147 Andalu bhairagoni GENERAL POST OFFICE(607245)
36 KANGAL TS-23-039-009-006/010170
(DOREPALLE) 		3623039000NRG24280620231125927 28/06/2023 Gamgamma 3623039WL027192 Gamgamma 00078 CNRB0000776 685 685 Processed 05/07/2023 3066205160 JETTAGONI GANGAMMA BANK OF BARODA(606985)
37 KANGAL TS-23-039-009-006/010175
(DOREPALLE) 		3623039000NRG24280620231125928 28/06/2023 Lakshmamma 3623039WL027192 Lakshmamma 00078 CNRB0000776 856 856 Processed 05/07/2023 3066205157 DEPA LAKSHMAMMA BANK OF BARODA(606985)
38 KANGAL TS-23-039-009-006/010176
(DOREPALLE) 		3623039000NRG24280620231125929 28/06/2023 Baratamma 3623039WL027192 Baratamma 00078 CNRB0000776 856 856 Processed 05/07/2023 3066205093 DEPA BHARATHAMMA BANK OF BARODA(606985)
39 KANGAL TS-23-039-009-006/010183
(DOREPALLE) 		3623039000NRG24280620231121284 28/06/2023 Padma 3623039WL027047 Padma 00078 CNRB0000776 758 758 Processed 05/07/2023 3066205126 MALLEPALLI PADMA BANK OF BARODA(606985)
40 KANGAL TS-23-039-009-006/010186
(DOREPALLE) 		3623039000NRG24280620231121285 28/06/2023 Rambabu 3623039WL027047 Rambabu 00078 CNRB0000776 152 152 Processed 05/07/2023 3066204809 BARAGONI RAMBABU CANARA BANK(508532)
41 KANGAL TS-23-039-009-006/010187
(DOREPALLE) 		3623039000NRG24280620231121286 28/06/2023 Saidulu 3623039WL027047 Saidulu 00078 CNRB0000776 606 606 Processed 05/07/2023 3066205084 BAIRAGONI SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
42 KANGAL TS-23-039-009-006/010189
(DOREPALLE) 		3623039000NRG24280620231121287 28/06/2023 Yadagiri Reddi 3623039WL027047 Yadagiri Reddi 00078 CNRB0000776 606 606 Processed 05/07/2023 3066205078 MR SUNKIREDDY YADHAGIRI REDDY STATE BANK OF INDIA(508548)
43 KANGAL TS-23-039-009-006/010192
(DOREPALLE) 		3623039000NRG24280620231125930 28/06/2023 Sugunamma 3623039WL027192 Sugunamma 00078 CNRB0000776 342 342 Processed 05/07/2023 3066205120 Sugunamma Sunkireddy GENERAL POST OFFICE(607245)
44 KANGAL TS-23-039-009-006/010256
(DOREPALLE) 		3623039000NRG24280620231125931 28/06/2023 Lakshmamma 3623039WL027192 Lakshmamma 00078 CNRB0000776 514 514 Processed 05/07/2023 3066205137 PASUNURI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
45 KANGAL TS-23-039-009-006/010270
(DOREPALLE) 		3623039000NRG24280620231121289 28/06/2023 Amdalu 3623039WL027047 Amdalu 00078 CNRB0000776 758 758 Processed 05/07/2023 3066205077 SUNKIREDDY AANDALU CANARA BANK(508532)
46 KANGAL TS-23-039-009-006/010273
(DOREPALLE) 		3623039000NRG24280620231121290 28/06/2023 Limgamma 3623039WL027047 Limgamma 00078 CNRB0000776 758 758 Processed 05/07/2023 3066205081 DONDA LINGAMMA BANK OF BARODA(606985)
47 KANGAL TS-23-039-009-006/010273
(DOREPALLE) 		3623039000NRG24280620231121291 28/06/2023 Mamgamma 3623039WL027047 Mamgamma 00078 CNRB0000776 303 303 Processed 05/07/2023 3066205112 DONDA MANGAMMA CANARA BANK(508532)
48 KANGAL TS-23-039-009-006/010275
(DOREPALLE) 		3623039000NRG24280620231121292 28/06/2023 China Vemkatamma 3623039WL027047 China Vemkatamma 00078 CNRB0000776 606 606 Processed 05/07/2023 3066205156 China Vemkatamma pasunuri GENERAL POST OFFICE(607245)
49 KANGAL TS-23-039-009-006/010291
(DOREPALLE) 		3623039000NRG24280620231121293 28/06/2023 Bujamgam 3623039WL027047 Bujamgam 00078 CNRB0000776 758 758 Processed 05/07/2023 3066204804 MADAGONI BHUJANGAM BANK OF BARODA(606985)
50 KANGAL TS-23-039-009-006/010291
(DOREPALLE) 		3623039000NRG24280620231121294 28/06/2023 Saidamma 3623039WL027047 Saidamma 00078 CNRB0000776 758 758 Processed 05/07/2023 3066204805 MADAGONI SAIDAMMA BANK OF BARODA(606985)
51 KANGAL TS-23-039-009-006/010293
(DOREPALLE) 		3623039000NRG24280620231121295 28/06/2023 Picchi Reddi 3623039WL027047 Picchi Reddi 00078 CNRB0000776 758 758 Processed 05/07/2023 3066205086 MALLEPALLI PITCHI REDDY BANK OF BARODA(606985)
52 KANGAL TS-23-039-009-006/010309
(DOREPALLE) 		3623039000NRG24280620231121297 28/06/2023 Dhanalaxmi 3623039WL027047 Dhanalaxmi 00078 CNRB0000776 152 152 Processed 05/07/2023 3066205141 MADAGANI DHANALAKSHMI CANARA BANK(508532)
53 KANGAL TS-23-039-009-006/010343
(DOREPALLE) 		3623039000NRG24280620231125932 28/06/2023 Amjamma 3623039WL027192 Amjamma 00078 CNRB0000776 171 171 Processed 05/07/2023 3066204803 PAGILLA PEDDA ANJAMMA BANK OF BARODA(606985)
54 KANGAL TS-23-039-009-006/010356
(DOREPALLE) 		3623039000NRG24280620231121299 28/06/2023 Anusha 3623039WL027047 Anusha 00078 CNRB0000776 606 606 Processed 05/07/2023 3066205158 AMIREDDY ANUSHA CANARA BANK(508532)
55 KANGAL TS-23-039-009-006/010356
(DOREPALLE) 		3623039000NRG24280620231121298 28/06/2023 Yadagiri Reddi 3623039WL027047 Yadagiri Reddi 00078 CNRB0000776 303 303 Processed 05/07/2023 3066205096 AMIREDDY YADAGIRIREDDY CANARA BANK(508532)
56 KANGAL TS-23-039-009-006/010362
(DOREPALLE) 		3623039000NRG24280620231119749 28/06/2023 Anila 3623039WL026968 Anila 00078 CNRB0000776 764 764 Processed 05/07/2023 3066205138 AMIREDDY ANILAMMA BANK OF BARODA(606985)
57 KANGAL TS-23-039-009-006/010362
(DOREPALLE) 		3623039000NRG24280620231119748 28/06/2023 Madhava Reddi 3623039WL026968 Madhava Reddi 00078 CNRB0000776 306 306 Processed 05/07/2023 3066205100 AMEREDDY MADHAVAREDDY CANARA BANK(508532)
58 KANGAL TS-23-039-009-006/010363
(DOREPALLE) 		3623039000NRG24280620231119751 28/06/2023 Kotamma 3623039WL026968 Kotamma 00078 CNRB0000776 611 611 Processed 05/07/2023 3066205133 KOTAMMA VOTTI BANK OF BARODA(606985)
59 KANGAL TS-23-039-009-006/010364
(DOREPALLE) 		3623039000NRG24280620231121301 28/06/2023 Dhanamma 3623039WL027047 Dhanamma 00078 CNRB0000776 758 758 Processed 05/07/2023 3066205123 BAIRAGANI DANAMMA INDIAN OVERSEAS BANK(508541)
60 KANGAL TS-23-039-009-006/010364
(DOREPALLE) 		3623039000NRG24280620231121300 28/06/2023 Sri Ramulu 3623039WL027047 Sri Ramulu 00078 CNRB0000776 152 152 Processed 05/07/2023 3066205087 BAIRAGONI SRIRAMULU CANARA BANK(508532)
61 KANGAL TS-23-039-009-006/010398
(DOREPALLE) 		3623039000NRG24280620231121302 28/06/2023 Pramoda 3623039WL027047 Pramoda 00078 CNRB0000776 303 303 Processed 05/07/2023 3066204807 SUNKIREDDY PRAMODHA CANARA BANK(508532)
62 KANGAL TS-23-039-009-006/010534
(DOREPALLE) 		3623039000NRG24280620231121304 28/06/2023 Sunitha 3623039WL027047 Sunitha 00078 CNRB0000776 152 152 Processed 05/07/2023 3066205144 MADAGONI SUNITHA UNION BANK OF INDIA(508500)
63 KANGAL TS-23-039-009-006/010546
(DOREPALLE) 		3623039000NRG24280620231121305 28/06/2023 Kalpana 3623039WL027047 Kalpana 00078 CNRB0000776 606 606 Processed 05/07/2023 3066205117 MOGUDALA KALPANA CANARA BANK(508532)
64 KANGAL TS-23-039-009-006/010568
(DOREPALLE) 		3623039000NRG24280620231121307 28/06/2023 chinna papaiah 3623039WL027047 chinna papaiah 00078 CNRB0000776 758 758 Processed 05/07/2023 3066205155 PAGILLA PAPAIAH CANARA BANK(508532)
65 KANGAL TS-23-039-009-006/010569
(DOREPALLE) 		3623039000NRG24280620231125934 28/06/2023 Swathi 3623039WL027192 Swathi 00078 CNRB0000776 342 342 Processed 05/07/2023 3066205125 MARAGANI SWATHI CANARA BANK(508532)
66 KANGAL TS-23-039-009-006/010570
(DOREPALLE) 		3623039000NRG24280620231125935 28/06/2023 swaati 3623039WL027192 swaati 00078 CNRB0000776 342 342 Processed 05/07/2023 3066205132 MARAGANI SWATHI CANARA BANK(508532)
67 KANGAL TS-23-039-009-006/010571
(DOREPALLE) 		3623039000NRG24280620231121308 28/06/2023 Ramesh 3623039WL027047 Ramesh 00078 CNRB0000776 152 152 Processed 05/07/2023 3066205161 KADARI RAMESH CANARA BANK(508532)
68 KANGAL TS-23-039-009-006/010578
(DOREPALLE) 		3623039000NRG24280620231121309 28/06/2023 Nirmala 3623039WL027047 Nirmala 00078 CNRB0000776 455 455 Processed 05/07/2023 3066205116 MARAGANI NIRMALA CANARA BANK(508532)
69 KANGAL TS-23-039-009-006/010595
(DOREPALLE) 		3623039000NRG24280620231121310 28/06/2023 Anjali 3623039WL027047 Anjali 00078 CNRB0000776 455 455 Processed 05/07/2023 3066205145 NAKIREKANTI ANJALI CANARA BANK(508532)
70 KANGAL TS-23-039-009-006/010600
(DOREPALLE) 		3623039000NRG24280620231125937 28/06/2023 Shailaja 3623039WL027192 Shailaja 00078 CNRB0000776 685 685 Processed 05/07/2023 3066205151 BOMMAGANI SAILAJA UNION BANK OF INDIA(508500)
71 KANGAL TS-23-039-009-006/010601
(DOREPALLE) 		3623039000NRG24280620231121311 28/06/2023 Haymavathi 3623039WL027047 Haymavathi 00078 CNRB0000776 606 606 Processed 05/07/2023 3066205129 BAIRAGONI HYMAVATHI PUNJAB NATIONAL BANK(508568)
72 KANGAL TS-23-039-009-006/010602
(DOREPALLE) 		3623039000NRG24280620231121312 28/06/2023 sarita 3623039WL027047 sarita 00078 CNRB0000776 455 455 Processed 05/07/2023 3066205140 AITHAGONI SARITHA CANARA BANK(508532)
73 KANGAL TS-23-039-030-001/010195
(LINGALAGUDEM) 		3623039000NRG24280620231119754 28/06/2023 Yaadamma 3623039WL026968 Yaadamma 00078 CNRB0000776 458 458 Processed 05/07/2023 3066205107 MS KADIRE YADAMMA STATE BANK OF INDIA(508548)
74 KANGAL TS-23-039-030-001/010196
(LINGALAGUDEM) 		3623039000NRG24280620231119755 28/06/2023 Chamdrayya 3623039WL026968 Chamdrayya 00078 CNRB0000776 916 916 Processed 05/07/2023 3066205103 VOTTY CHANDRAIAH CANARA BANK(508532)
75 KANGAL TS-23-039-030-001/010196
(LINGALAGUDEM) 		3623039000NRG24280620231119756 28/06/2023 Saidamma 3623039WL026968 Saidamma 00078 CNRB0000776 153 153 Processed 05/07/2023 3066205102 VOTTI SAIDAMMA CANARA BANK(508532)
76 KANGAL TS-23-039-030-001/010203
(LINGALAGUDEM) 		3623039000NRG24280620231119762 28/06/2023 Mallayya 3623039WL026968 Mallayya 00078 CNRB0000776 916 916 Processed 05/07/2023 3066205088 VOTTI MALLAIAH CANARA BANK(508532)
77 KANGAL TS-23-039-030-001/010204
(LINGALAGUDEM) 		3623039000NRG24280620231119764 28/06/2023 Bixam 3623039WL026968 Bixam 00078 CNRB0000776 764 764 Processed 05/07/2023 3066205080 KADERE BIKESHAMAIAH CANARA BANK(508532)
78 KANGAL TS-23-039-030-001/010211
(LINGALAGUDEM) 		3623039000NRG24280620231119772 28/06/2023 Chinnakaashayya 3623039WL026968 Chinnakaashayya 00078 CNRB0000776 916 916 Processed 05/07/2023 3066205098 NELAKANTAM CHINA KASHAIAH CANARA BANK(508532)
79 KANGAL TS-23-039-030-001/010212
(LINGALAGUDEM) 		3623039000NRG24280620231119773 28/06/2023 Shamkarayya 3623039WL026968 Shamkarayya 00078 CNRB0000776 306 306 Processed 05/07/2023 3066205091 NEELAKANTAM SHANKARA CANARA BANK(508532)
80 KANGAL TS-23-039-030-001/010215
(LINGALAGUDEM) 		3623039000NRG24280620231119778 28/06/2023 Amdalu 3623039WL026968 Amdalu 00078 CNRB0000776 916 916 Processed 05/07/2023 3066205097 DHONDA ANDAL BANK OF BARODA(606985)
81 KANGAL TS-23-039-030-001/010215
(LINGALAGUDEM) 		3623039000NRG24280620231119777 28/06/2023 Yadayya 3623039WL026968 Yadayya 00078 CNRB0000776 916 916 Processed 05/07/2023 3066205076 DONDA YADAIAH CANARA BANK(508532)
82 KANGAL TS-23-039-030-001/010216
(LINGALAGUDEM) 		3623039000NRG24280620231119779 28/06/2023 Kotha dhanamma 3623039WL026968 Kotha dhanamma 00078 CNRB0000776 153 153 Processed 05/07/2023 3066205143 KOTHA DHANAMMA CANARA BANK(508532)
83 KANGAL TS-23-039-030-001/010216
(LINGALAGUDEM) 		3623039000NRG24280620231119780 28/06/2023 kotha sekhar 3623039WL026968 kotha sekhar 00078 CNRB0000776 611 611 Processed 05/07/2023 3066205150 KOTHA SEKHAR CANARA BANK(508532)
84 KANGAL TS-23-039-030-001/010217
(LINGALAGUDEM) 		3623039000NRG24280620231119782 28/06/2023 Bujjamma 3623039WL026968 Bujjamma 00078 CNRB0000776 916 916 Processed 05/07/2023 3066205082 VOTTI BUJJAMMA CANARA BANK(508532)
85 KANGAL TS-23-039-030-001/010225
(LINGALAGUDEM) 		3623039000NRG24280620231119797 28/06/2023 Kotamma 3623039WL026968 Kotamma 00078 CNRB0000776 764 764 Processed 05/07/2023 3066205124 ERLLA KOTAMMA CANARA BANK(508532)
86 KANGAL TS-23-039-030-001/010258
(LINGALAGUDEM) 		3623039000NRG24280620231119798 28/06/2023 Lakshmamma 3623039WL026968 Lakshmamma 00078 CNRB0000776 764 764 Processed 05/07/2023 3066205148 Lakshmamma Orusu GENERAL POST OFFICE(607245)
87 KANGAL TS-23-039-030-001/010299
(LINGALAGUDEM) 		3623039000NRG24280620231119799 28/06/2023 Saidulu 3623039WL026968 Saidulu 00078 CNRB0000776 916 916 Processed 05/07/2023 3066205146 KADIRE SAIDULU BANK OF BARODA(606985)
88 KANGAL TS-23-039-030-001/010300
(LINGALAGUDEM) 		3623039000NRG24280620231119801 28/06/2023 Kanakamma 3623039WL026968 Kanakamma 00078 CNRB0000776 764 764 Processed 05/07/2023 3066205159 KADIRE KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 KANGAL TS-23-039-030-001/010303
(LINGALAGUDEM) 		3623039000NRG24280620231119803 28/06/2023 Paramesha 3623039WL026968 Paramesha 00078 CNRB0000776 153 153 Processed 05/07/2023 3066205106 VOTTI PARAMESH CANARA BANK(508532)
90 KANGAL TS-23-039-030-001/010304
(LINGALAGUDEM) 		3623039000NRG24280620231119805 28/06/2023 Saidamma 3623039WL026968 Saidamma 00078 CNRB0000776 611 611 Processed 05/07/2023 3066205131 KADIRE SAIDAMMA CANARA BANK(508532)
91 KANGAL TS-23-039-030-001/010332
(LINGALAGUDEM) 		3623039000NRG24280620231119810 28/06/2023 Narsimha 3623039WL026968 Narsimha 00078 CNRB0000776 458 458 Processed 05/07/2023 3066205121 DONDA NARSIMHA BANK OF BARODA(606985)
92 KANGAL TS-23-039-030-001/010332
(LINGALAGUDEM) 		3623039000NRG24280620231119811 28/06/2023 Yasoda 3623039WL026968 Yasoda 00078 CNRB0000776 153 153 Processed 05/07/2023 3066205130 DONDA YASHODA PUNJAB NATIONAL BANK(508568)
93 KANGAL TS-23-039-030-001/010333
(LINGALAGUDEM) 		3623039000NRG24280620231119812 28/06/2023 Limgamma 3623039WL026968 Limgamma 00078 CNRB0000776 764 764 Processed 05/07/2023 3066205094 DONDA LINGAMMA CANARA BANK(508532)
94 KANGAL TS-23-039-030-001/010334
(LINGALAGUDEM) 		3623039000NRG24280620231119814 28/06/2023 Ramana 3623039WL026968 Ramana 00078 CNRB0000776 764 764 Processed 05/07/2023 3066205114 NEELAKANTAM RAMANA CANARA BANK(508532)
95 KANGAL TS-23-039-030-001/010334
(LINGALAGUDEM) 		3623039000NRG24280620231119813 28/06/2023 Saidulu 3623039WL026968 Saidulu 00078 CNRB0000776 306 306 Processed 05/07/2023 3066205101 NELAKANTAM SAIDAIAH CANARA BANK(508532)
96 KANGAL TS-23-039-030-001/010355
(LINGALAGUDEM) 		3623039000NRG24280620231119819 28/06/2023 Paarvatamma 3623039WL026968 Paarvatamma 00078 CNRB0000776 764 764 Processed 05/07/2023 3066205108 NELAKANTAM PARVATHAMMA CANARA BANK(508532)
97 KANGAL TS-23-039-030-001/010360
(LINGALAGUDEM) 		3623039000NRG24280620231119826 28/06/2023 Lakshmamma 3623039WL026968 Lakshmamma 00078 CNRB0000776 764 764 Processed 05/07/2023 3066205095 NELAKANTAM LAXAMAMMA CANARA BANK(508532)
98 KANGAL TS-23-039-030-001/010361
(LINGALAGUDEM) 		3623039000NRG24280620231119827 28/06/2023 Sayilu 3623039WL026968 Sayilu 00078 CNRB0000776 306 306 Processed 05/07/2023 3066205079 NEELAKANTAM SAILU CANARA BANK(508532)
99 KANGAL TS-23-039-030-001/010368
(LINGALAGUDEM) 		3623039000NRG24280620231119829 28/06/2023 Yaadagiri 3623039WL026968 Yaadagiri 00078 CNRB0000776 916 916 Processed 05/07/2023 3066205090 KADIRE YADAGIRI BANK OF BARODA(606985)
100 KANGAL TS-23-039-030-001/010463
(LINGALAGUDEM) 		3623039000NRG24280620231119839 28/06/2023 Indiramma 3623039WL026968 Indiramma 00078 CNRB0000776 306 306 Processed 05/07/2023 3066205113 KADHARE INDERAMMA INDERAMMA CANARA BANK(508532)
101 KANGAL TS-23-039-030-001/010466
(LINGALAGUDEM) 		3623039000NRG24280620231119843 28/06/2023 Devandra 3623039WL026968 Devandra 00078 CNRB0000776 916 916 Processed 05/07/2023 3066204808 KADIRE DEVENDRA BANK OF BARODA(606985)
102 KANGAL TS-23-039-030-001/010469
(LINGALAGUDEM) 		3623039000NRG24280620231119847 28/06/2023 Venkanna 3623039WL026968 Venkanna 00078 CNRB0000776 916 916 Processed 05/07/2023 3066205110 KOTHA VENKANNA CANARA BANK(508532)
103 KANGAL TS-23-039-030-001/010487
(LINGALAGUDEM) 		3623039000NRG24280620231119851 28/06/2023 China Saidulu 3623039WL026968 China Saidulu 00078 CNRB0000776 764 764 Processed 05/07/2023 3066205109 KADIRE SAIDULU BANK OF BARODA(606985)
104 KANGAL TS-23-039-030-001/010517
(LINGALAGUDEM) 		3623039000NRG24280620231119857 28/06/2023 Yadamma 3623039WL026968 Yadamma 00078 CNRB0000776 153 153 Processed 05/07/2023 3066205154 D YADAMMA CANARA BANK(508532)
105 KANGAL TS-23-039-030-001/010519
(LINGALAGUDEM) 		3623039000NRG24280620231119860 28/06/2023 Saidamma 3623039WL026968 Saidamma 00078 CNRB0000776 611 611 Processed 05/07/2023 3066205085 KOTHA SAIDAMMA CANARA BANK(508532)
106 KANGAL TS-23-039-030-001/010523
(LINGALAGUDEM) 		3623039000NRG24280620231119864 28/06/2023 Shankar 3623039WL026968 Shankar 00078 CNRB0000776 611 611 Processed 05/07/2023 3066205152 KARNATI SANKAR CANARA BANK(508532)
107 KANGAL TS-23-039-030-001/010561
(LINGALAGUDEM) 		3623039000NRG24280620231119872 28/06/2023 Sridevi 3623039WL026968 Sridevi 00078 CNRB0000776 764 764 Processed 05/07/2023 3066205115 VORSU SRI DEVI CANARA BANK(508532)
108 KANGAL TS-23-039-030-001/010585
(LINGALAGUDEM) 		3623039000NRG24280620231119875 28/06/2023 venkanna 3623039WL026968 venkanna 00078 CNRB0000776 764 764 Processed 05/07/2023 3066205142 G VENKANNA CANARA BANK(508532)
109 KANGAL TS-23-039-030-001/010590
(LINGALAGUDEM) 		3623039000NRG24280620231119876 28/06/2023 Bhanuprakash 3623039WL026968 Bhanuprakash 00078 CNRB0000776 764 764 Processed 05/07/2023 3066205149 GANNEBOYENA BHANUPRAKASH CANARA BANK(508532)
110 KANGAL TS-23-039-030-001/020579
(LINGALAGUDEM) 		3623039000NRG24280620231119877 28/06/2023 Saidulu 3623039WL026968 Saidulu 00078 CNRB0000776 916 916 Processed 05/07/2023 3066205122 YEMPALA SAIDULU LINGAIAH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
111 KANGAL TS-23-039-030-001/20586
(LINGALAGUDEM) 		3623039000NRG24280620231119879 28/06/2023 Donda Srikanth 3623039WL026968 Donda Srikanth 00078 CNRB0000776 306 306 Processed 05/07/2023 3066204812 DONDA SRIKANTH CANARA BANK(508532)
SubTotal 54670 54670
112 KANGAL TS-23-039-017-013/080185
(TELAKANTIGUDA) 		3623039000NRG24280620231125917 28/06/2023 Yaadayya 3623039WL027191 Yaadayya 00078 CNRB0013444 611 611 Processed 05/07/2023 3066204942 Mr. NAMA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 611 611
113 KANGAL TS-23-039-009-006/010021
(DOREPALLE) 		3623039000NRG24280620231121260 28/06/2023 Yaadamma 3623039WL027047 Yaadamma 00089 CBIN0283324 152 152 Processed 05/07/2023 3066204921 DASARI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 KANGAL TS-23-039-009-006/010106
(DOREPALLE) 		3623039000NRG24280620231121269 28/06/2023 Satish 3623039WL027047 Satish 00089 CBIN0283324 152 152 Processed 05/07/2023 3066204939 KADARI SATEESH CANARA BANK(508532)
115 KANGAL TS-23-039-009-006/010260
(DOREPALLE) 		3623039000NRG24280620231121288 28/06/2023 Lakshmamma 3623039WL027047 Lakshmamma 00089 CBIN0283324 455 455 Processed 05/07/2023 3066204920 Lakshmamma Chinabaaaka GENERAL POST OFFICE(607245)
116 KANGAL TS-23-039-017-013/080226
(TELAKANTIGUDA) 		3623039000NRG24280620231125921 28/06/2023 Vajramma 3623039WL027191 Vajramma 00089 CBIN0283324 1018 1018 Processed 05/07/2023 3066204940 Mrs. YENNAMALLA VAJRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 KANGAL TS-23-039-030-001/010299
(LINGALAGUDEM) 		3623039000NRG24280620231119800 28/06/2023 mounika 3623039WL026968 mounika 00089 CBIN0283324 611 611 Processed 05/07/2023 3066204961 KADIRE MOWNIKA CANARA BANK(508532)
SubTotal 2388 2388
118 KANGAL TS-23-039-030-001/010522
(LINGALAGUDEM) 		3623039000NRG24280620231119863 28/06/2023 Anusurya 3623039WL026968 Anusurya 00165 IBKL0001128 611 611 Processed 05/07/2023 3066204813 EMPALA ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 611 611
119 KANGAL TS-23-039-027-001/010136
(IRUGANTI PALLE) 		3623039000NRG24280620231126144 28/06/2023 Vemkanna 3623039WL027195 Vemkanna 00177 IOBA0001493 714 714 Processed 05/07/2023 3066204815 venkanna Manimadhi GENERAL POST OFFICE(607245)
SubTotal 714 714
120 KANGAL TS-23-039-009-006/010119
(DOREPALLE) 		3623039000NRG24280620231121272 28/06/2023 Durgamma 3623039WL027047 Durgamma 00354 PUNB0281800 758 758 Processed 05/07/2023 3066205055 AITHAGONI DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 KANGAL TS-23-039-020-020/010001
(CHETLA CHENNARAM) 		3623039000NRG24270620231108953 28/06/2023 Lakshmayya 3623039WL026490 Lakshmayya 00354 PUNB0281800 724 724 Processed 05/07/2023 3066204822 NARAGONI LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
122 KANGAL TS-23-039-020-020/010001
(CHETLA CHENNARAM) 		3623039000NRG24270620231108954 28/06/2023 Sattamma 3623039WL026490 Sattamma 00354 PUNB0281800 724 724 Processed 05/07/2023 3066204816 NARAGONI SATHEMMA PUNJAB NATIONAL BANK(508568)
123 KANGAL TS-23-039-020-020/010006
(CHETLA CHENNARAM) 		3623039000NRG24270620231108955 28/06/2023 Naagamma 3623039WL026490 Naagamma 00354 PUNB0281800 724 724 Processed 05/07/2023 3066204849 APPALA NAGAMMA PUNJAB NATIONAL BANK(508568)
124 KANGAL TS-23-039-020-020/010008
(CHETLA CHENNARAM) 		3623039000NRG24270620231108956 28/06/2023 Muttamma 3623039WL026490 Muttamma 00354 PUNB0281800 724 724 Processed 05/07/2023 3066204850 BUTTI MUTHAMMA PUNJAB NATIONAL BANK(508568)
125 KANGAL TS-23-039-020-020/010013
(CHETLA CHENNARAM) 		3623039000NRG24270620231108957 28/06/2023 Raamulamma 3623039WL026490 Raamulamma 00354 PUNB0281800 362 362 Processed 05/07/2023 3066204848 ROYYA RAMULAMMA PUNJAB NATIONAL BANK(508568)
126 KANGAL TS-23-039-020-020/010015
(CHETLA CHENNARAM) 		3623039000NRG24270620231108959 28/06/2023 Lakshmi 3623039WL026490 Lakshmi 00354 PUNB0281800 483 483 Processed 05/07/2023 3066204900 KATTULA LAKSHMAMMA PUNJAB NATIONAL BANK(508568)
127 KANGAL TS-23-039-020-020/010015
(CHETLA CHENNARAM) 		3623039000NRG24270620231108958 28/06/2023 Yadayya 3623039WL026490 Yadayya 00354 PUNB0281800 724 724 Processed 05/07/2023 3066204833 Yadaiah GENERAL POST OFFICE(607245)
128 KANGAL TS-23-039-020-020/010019
(CHETLA CHENNARAM) 		3623039000NRG24270620231108960 28/06/2023 Bikshpamma 3623039WL026490 Bikshpamma 00354 PUNB0281800 604 604 Processed 05/07/2023 3066204840 GANNEBOINA BIXAMAMMA PUNJAB NATIONAL BANK(508568)
129 KANGAL TS-23-039-020-020/010031
(CHETLA CHENNARAM) 		3623039000NRG24270620231108963 28/06/2023 Pullamma 3623039WL026490 Pullamma 00354 PUNB0281800 724 724 Processed 05/07/2023 3066204901 CHITTIMALLA PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 KANGAL TS-23-039-020-020/010031
(CHETLA CHENNARAM) 		3623039000NRG24270620231108961 28/06/2023 Saidayya 3623039WL026490 Saidayya 00354 PUNB0281800 604 604 Processed 05/07/2023 3066204829 CHITTIMALLA SAIDAIAH S/O THIRUPATHAIAH PUNJAB NATIONAL BANK(508568)
131 KANGAL TS-23-039-020-020/010031
(CHETLA CHENNARAM) 		3623039000NRG24270620231108962 28/06/2023 Yaadayya 3623039WL026490 Yaadayya 00354 PUNB0281800 724 724 Processed 05/07/2023 3066204896 CHITTIMALLA YADAIAH PUNJAB NATIONAL BANK(508568)
132 KANGAL TS-23-039-020-020/010032
(CHETLA CHENNARAM) 		3623039000NRG24270620231108964 28/06/2023 Bikshmayya 3623039WL026490 Bikshmayya 00354 PUNB0281800 724 724 Processed 05/07/2023 3066204820 PAGADALA BIKSHAMAIAHS/O RAMALINGAI PUNJAB NATIONAL BANK(508568)
133 KANGAL TS-23-039-020-020/010032
(CHETLA CHENNARAM) 		3623039000NRG24270620231108965 28/06/2023 Suramma 3623039WL026490 Suramma 00354 PUNB0281800 724 724 Processed 05/07/2023 3066204826 PAGADALA SOORAMMA PUNJAB NATIONAL BANK(508568)
134 KANGAL TS-23-039-020-020/010034
(CHETLA CHENNARAM) 		3623039000NRG24270620231108966 28/06/2023 Ishwaramma 3623039WL026490 Ishwaramma 00354 PUNB0281800 724 724 Processed 05/07/2023 3066204884 SUDHABOINA EESHWARAMMA PUNJAB NATIONAL BANK(508568)
135 KANGAL TS-23-039-020-020/010039
(CHETLA CHENNARAM) 		3623039000NRG24270620231108967 28/06/2023 Brahmayya 3623039WL026490 Brahmayya 00354 PUNB0281800 604 604 Processed 05/07/2023 3066204857 PAGADOJU BRAMHACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
136 KANGAL TS-23-039-020-020/010039
(CHETLA CHENNARAM) 		3623039000NRG24270620231108968 28/06/2023 Naagamma 3623039WL026490 Naagamma 00354 PUNB0281800 241 241 Processed 05/07/2023 3066204827 PAGADOJU NAGAMMA PUNJAB NATIONAL BANK(508568)
137 KANGAL TS-23-039-020-020/010041
(CHETLA CHENNARAM) 		3623039000NRG24270620231108969 28/06/2023 Bharatamma 3623039WL026490 Bharatamma 00354 PUNB0281800 483 483 Processed 05/07/2023 3066204892 BANALA BARATHAMMA PUNJAB NATIONAL BANK(508568)
138 KANGAL TS-23-039-020-020/010043
(CHETLA CHENNARAM) 		3623039000NRG24270620231108970 28/06/2023 Munnibegam 3623039WL026490 Munnibegam 00354 PUNB0281800 362 362 Processed 05/07/2023 3066204889 SHAIK MUNNI PUNJAB NATIONAL BANK(508568)
139 KANGAL TS-23-039-020-020/010043
(CHETLA CHENNARAM) 		3623039000NRG24270620231108971 28/06/2023 Rahimbegam 3623039WL026490 Rahimbegam 00354 PUNB0281800 362 362 Processed 05/07/2023 3066204888 SHAIK RAHEEMA PUNJAB NATIONAL BANK(508568)
140 KANGAL TS-23-039-020-020/010045
(CHETLA CHENNARAM) 		3623039000NRG24270620231108972 28/06/2023 Amjamma 3623039WL026490 Amjamma 00354 PUNB0281800 724 724 Processed 05/07/2023 3066204890 Anjamma Pajjuri GENERAL POST OFFICE(607245)
141 KANGAL TS-23-039-020-020/010048
(CHETLA CHENNARAM) 		3623039000NRG24270620231108973 28/06/2023 Ramachamdru 3623039WL026490 Ramachamdru 00354 PUNB0281800 724 724 Processed 05/07/2023 3066204866 Ramachandru GENERAL POST OFFICE(607245)
142 KANGAL TS-23-039-020-020/010055
(CHETLA CHENNARAM) 		3623039000NRG24270620231108975 28/06/2023 Peddamma 3623039WL026490 Peddamma 00354 PUNB0281800 724 724 Processed 05/07/2023 3066204877 KASHIMALLA PEDDAMMA PUNJAB NATIONAL BANK(508568)
143 KANGAL TS-23-039-020-020/010061
(CHETLA CHENNARAM) 		3623039000NRG24270620231108976 28/06/2023 Saidayya 3623039WL026490 Saidayya 00354 PUNB0281800 483 483 Processed 05/07/2023 3066204868 PAJJURI SAIDAIAH PUNJAB NATIONAL BANK(508568)
144 KANGAL TS-23-039-020-020/010062
(CHETLA CHENNARAM) 		3623039000NRG24270620231108978 28/06/2023 Chamdramma 3623039WL026490 Chamdramma 00354 PUNB0281800 604 604 Processed 05/07/2023 3066204837 GUNDEBOINA CHANDRAMMA PUNJAB NATIONAL BANK(508568)
145 KANGAL TS-23-039-020-020/010062
(CHETLA CHENNARAM) 		3623039000NRG24270620231108977 28/06/2023 Peddulu 3623039WL026490 Peddulu 00354 PUNB0281800 483 483 Processed 05/07/2023 3066204853 Peddulu Gundaeboina GENERAL POST OFFICE(607245)
146 KANGAL TS-23-039-020-020/010066
(CHETLA CHENNARAM) 		3623039000NRG24270620231108979 28/06/2023 Dhanamma 3623039WL026490 Dhanamma 00354 PUNB0281800 241 241 Processed 05/07/2023 3066204832 Dhanamma Kattepalli GENERAL POST OFFICE(607245)
147 KANGAL TS-23-039-020-020/010067
(CHETLA CHENNARAM) 		3623039000NRG24270620231108980 28/06/2023 Shahida 3623039WL026490 Shahida 00354 PUNB0281800 724 724 Processed 05/07/2023 3066204858 SHAIK SHAHEDA PUNJAB NATIONAL BANK(508568)
148 KANGAL TS-23-039-020-020/010069
(CHETLA CHENNARAM) 		3623039000NRG24270620231108982 28/06/2023 Gopal 3623039WL026490 Gopal 00354 PUNB0281800 724 724 Processed 05/07/2023 3066204824 APPALA GOPAIAH PUNJAB NATIONAL BANK(508568)
149 KANGAL TS-23-039-020-020/010069
(CHETLA CHENNARAM) 		3623039000NRG24270620231108983 28/06/2023 Raamulamma 3623039WL026490 Raamulamma 00354 PUNB0281800 724 724 Processed 05/07/2023 3066204819 APPALA RAMALAMMA PUNJAB NATIONAL BANK(508568)
150 KANGAL TS-23-039-020-020/010075
(CHETLA CHENNARAM) 		3623039000NRG24270620231108984 28/06/2023 padma 3623039WL026490 padma 00354 PUNB0281800 724 724 Processed 05/07/2023 3066204817 Mrs. BADIGA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 KANGAL TS-23-039-020-020/010081
(CHETLA CHENNARAM) 		3623039000NRG24270620231108985 28/06/2023 Parvatamma 3623039WL026490 Parvatamma 00354 PUNB0281800 241 241 Processed 05/07/2023 3066204880 Parvathamma GENERAL POST OFFICE(607245)
152 KANGAL TS-23-039-020-020/010084
(CHETLA CHENNARAM) 		3623039000NRG24270620231108987 28/06/2023 Naagamma 3623039WL026490 Naagamma 00354 PUNB0281800 604 604 Processed 05/07/2023 3066204839 YELLANDULA NAGAMMA PUNJAB NATIONAL BANK(508568)
153 KANGAL TS-23-039-020-020/010086
(CHETLA CHENNARAM) 		3623039000NRG24270620231108988 28/06/2023 Padma 3623039WL026490 Padma 00354 PUNB0281800 724 724 Processed 05/07/2023 3066204842 Padma GENERAL POST OFFICE(607245)
154 KANGAL TS-23-039-020-020/010087
(CHETLA CHENNARAM) 		3623039000NRG24270620231108989 28/06/2023 Hemavati 3623039WL026490 Hemavati 00354 PUNB0281800 362 362 Processed 05/07/2023 3066204844 PERVALA HYMAVATHI PUNJAB NATIONAL BANK(508568)
155 KANGAL TS-23-039-020-020/010088
(CHETLA CHENNARAM) 		3623039000NRG24270620231108991 28/06/2023 Amjamma 3623039WL026490 Amjamma 00354 PUNB0281800 483 483 Processed 05/07/2023 3066204841 PAGADALA ANJAMMA PUNJAB NATIONAL BANK(508568)
156 KANGAL TS-23-039-020-020/010088
(CHETLA CHENNARAM) 		3623039000NRG24270620231108990 28/06/2023 Gamgayya 3623039WL026490 Gamgayya 00354 PUNB0281800 604 604 Processed 05/07/2023 3066204818 Gangaiah GENERAL POST OFFICE(607245)
157 KANGAL TS-23-039-020-020/010102
(CHETLA CHENNARAM) 		3623039000NRG24270620231108992 28/06/2023 Saidamma 3623039WL026490 Saidamma 00354 PUNB0281800 724 724 Processed 05/07/2023 3066204845 Saidamma Kattekunta GENERAL POST OFFICE(607245)
158 KANGAL TS-23-039-020-020/010103
(CHETLA CHENNARAM) 		3623039000NRG24270620231108993 28/06/2023 Saidayya 3623039WL026490 Saidayya 00354 PUNB0281800 483 483 Processed 05/07/2023 3066204846 KATTEKUNTA SAIDAIAH PUNJAB NATIONAL BANK(508568)
159 KANGAL TS-23-039-020-020/010103
(CHETLA CHENNARAM) 		3623039000NRG24270620231108994 28/06/2023 Shiva 3623039WL026490 Shiva 00354 PUNB0281800 483 483 Processed 05/07/2023 3066204907 KATTEKUNTA SHIVA INDIA POST PAYMENTS BANK LIMITED(508528)
160 KANGAL TS-23-039-020-020/010180
(CHETLA CHENNARAM) 		3623039000NRG24270620231108995 28/06/2023 Lakshmamma 3623039WL026490 Lakshmamma 00354 PUNB0281800 483 483 Processed 05/07/2023 3066204843 Laxmamma Ganneboina GENERAL POST OFFICE(607245)
161 KANGAL TS-23-039-020-020/010193
(CHETLA CHENNARAM) 		3623039000NRG24270620231108996 28/06/2023 Idamma 3623039WL026490 Idamma 00354 PUNB0281800 241 241 Processed 05/07/2023 3066204885 Eadamma Bobbili Bobbili GENERAL POST OFFICE(607245)
162 KANGAL TS-23-039-020-020/010273
(CHETLA CHENNARAM) 		3623039000NRG24270620231108997 28/06/2023 Ramesh 3623039WL026490 Ramesh 00354 PUNB0281800 483 483 Processed 05/07/2023 3066204895 NARSING RAMESH PUNJAB NATIONAL BANK(508568)
163 KANGAL TS-23-039-020-020/010273
(CHETLA CHENNARAM) 		3623039000NRG24270620231108998 28/06/2023 Saayamma 3623039WL026490 Saayamma 00354 PUNB0281800 483 483 Processed 05/07/2023 3066204867 NARSING SAYAMMA PUNJAB NATIONAL BANK(508568)
164 KANGAL TS-23-039-022-025/010003
(CHINNA MADHARAM) 		3623039000NRG24280620231120260 28/06/2023 Limgamma 3623039WL026989 Limgamma 00354 PUNB0281800 464 464 Processed 05/07/2023 3066204876 POTTEPAKA LINGAMMA PUNJAB NATIONAL BANK(508568)
165 KANGAL TS-23-039-022-025/010003
(CHINNA MADHARAM) 		3623039000NRG24280620231120259 28/06/2023 Nagaraju 3623039WL026989 Nagaraju 00354 PUNB0281800 310 310 Processed 05/07/2023 3066204919 POTTEPAKA NAGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
166 KANGAL TS-23-039-022-025/010007
(CHINNA MADHARAM) 		3623039000NRG24280620231120261 28/06/2023 Ramalimgayya 3623039WL026989 Ramalimgayya 00354 PUNB0281800 619 619 Processed 05/07/2023 3066204881 VATTIKOTI RAMALINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
167 KANGAL TS-23-039-022-025/010007
(CHINNA MADHARAM) 		3623039000NRG24280620231120262 28/06/2023 Sugunamma 3623039WL026989 Sugunamma 00354 PUNB0281800 774 774 Processed 05/07/2023 3066204874 VATIKOTI SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
168 KANGAL TS-23-039-022-025/010008
(CHINNA MADHARAM) 		3623039000NRG24280620231122286 28/06/2023 Amtayya 3623039WL027085 Amtayya 00354 PUNB0281800 2992 2992 Processed 05/07/2023 3066204878 VATTIKOTI ANTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
169 KANGAL TS-23-039-022-025/010009
(CHINNA MADHARAM) 		3623039000NRG24280620231120263 28/06/2023 Saidayya 3623039WL026989 Saidayya 00354 PUNB0281800 619 619 Processed 05/07/2023 3066204891 POTTEPAKA SAIDAIAH PUNJAB NATIONAL BANK(508568)
170 KANGAL TS-23-039-022-025/010012
(CHINNA MADHARAM) 		3623039000NRG24280620231120265 28/06/2023 Saidamma 3623039WL026989 Saidamma 00354 PUNB0281800 464 464 Processed 05/07/2023 3066204870 VANTEEPAKA SAIDAMMA W/O DURGAIAH PUNJAB NATIONAL BANK(508568)
171 KANGAL TS-23-039-022-025/010014
(CHINNA MADHARAM) 		3623039000NRG24280620231120266 28/06/2023 Chinna Marayya 3623039WL026989 Chinna Marayya 00354 PUNB0281800 928 928 Processed 05/07/2023 3066204882 PULLMALLA CHINNA MARAIAH PUNJAB NATIONAL BANK(508568)
172 KANGAL TS-23-039-022-025/010014
(CHINNA MADHARAM) 		3623039000NRG24280620231120267 28/06/2023 Sugunamma 3623039WL026989 Sugunamma 00354 PUNB0281800 928 928 Processed 05/07/2023 3066204825 PULLEMALLA SUGUNAMMA PUNJAB NATIONAL BANK(508568)
173 KANGAL TS-23-039-022-025/010015
(CHINNA MADHARAM) 		3623039000NRG24280620231120269 28/06/2023 Picchamma 3623039WL026989 Picchamma 00354 PUNB0281800 928 928 Rejected 05/07/2023 3066204917 Aadhaar Number not Mapped to Account Number
174 KANGAL TS-23-039-022-025/010016
(CHINNA MADHARAM) 		3623039000NRG24280620231120270 28/06/2023 Limgamma 3623039WL026989 Limgamma 00354 PUNB0281800 155 155 Processed 05/07/2023 3066204875 POTTEPAKA LINGAMMA PUNJAB NATIONAL BANK(508568)
175 KANGAL TS-23-039-022-025/010017
(CHINNA MADHARAM) 		3623039000NRG24280620231120271 28/06/2023 Sarvayya 3623039WL026989 Sarvayya 00354 PUNB0281800 928 928 Processed 05/07/2023 3066204903 PULLEMULA SARVAIAH PUNJAB NATIONAL BANK(508568)
176 KANGAL TS-23-039-022-025/010017
(CHINNA MADHARAM) 		3623039000NRG24280620231120272 28/06/2023 Yaadamma 3623039WL026989 Yaadamma 00354 PUNB0281800 310 310 Processed 05/07/2023 3066204830 PULLEMLA YAADAMMA PUNJAB NATIONAL BANK(508568)
177 KANGAL TS-23-039-022-025/010018
(CHINNA MADHARAM) 		3623039000NRG24280620231120273 28/06/2023 Padma 3623039WL026989 Padma 00354 PUNB0281800 774 774 Processed 05/07/2023 3066204861 POTTEPAKA PADMA PUNJAB NATIONAL BANK(508568)
178 KANGAL TS-23-039-022-025/010025
(CHINNA MADHARAM) 		3623039000NRG24280620231120274 28/06/2023 Limgamma 3623039WL026989 Limgamma 00354 PUNB0281800 774 774 Processed 05/07/2023 3066204838 PULLEMLA LINGAMMA PUNJAB NATIONAL BANK(508568)
179 KANGAL TS-23-039-022-025/010030
(CHINNA MADHARAM) 		3623039000NRG24280620231120276 28/06/2023 Amjayya 3623039WL026989 Amjayya 00354 PUNB0281800 928 928 Processed 05/07/2023 3066204893 POTTEPAKA ANJAIAH PUNJAB NATIONAL BANK(508568)
180 KANGAL TS-23-039-022-025/010031
(CHINNA MADHARAM) 		3623039000NRG24280620231120278 28/06/2023 Yellamma 3623039WL026989 Yellamma 00354 PUNB0281800 774 774 Processed 05/07/2023 3066204872 VANTEPAKA YELLAMMA W/O EDAIAH PUNJAB NATIONAL BANK(508568)
181 KANGAL TS-23-039-022-025/010033
(CHINNA MADHARAM) 		3623039000NRG24280620231120280 28/06/2023 Gousiya Begam 3623039WL026989 Gousiya Begam 00354 PUNB0281800 928 928 Processed 05/07/2023 3066204879 Gousiya Begam Shek GENERAL POST OFFICE(607245)
182 KANGAL TS-23-039-022-025/010033
(CHINNA MADHARAM) 		3623039000NRG24280620231120279 28/06/2023 Sharpuddin 3623039WL026989 Sharpuddin 00354 PUNB0281800 928 928 Processed 05/07/2023 3066204821 SHAIK SARPODDIN S/O JANIMIYA PUNJAB NATIONAL BANK(508568)
183 KANGAL TS-23-039-022-025/010037
(CHINNA MADHARAM) 		3623039000NRG24280620231120281 28/06/2023 Raamulu 3623039WL026989 Raamulu 00354 PUNB0281800 928 928 Processed 05/07/2023 3066204823 Raamulu GENERAL POST OFFICE(607245)
184 KANGAL TS-23-039-022-025/010039
(CHINNA MADHARAM) 		3623039000NRG24280620231120282 28/06/2023 Maaramma 3623039WL026989 Maaramma 00354 PUNB0281800 155 155 Processed 05/07/2023 3066204873 MARAGONI MARAMMA PUNJAB NATIONAL BANK(508568)
185 KANGAL TS-23-039-022-025/010040
(CHINNA MADHARAM) 		3623039000NRG24280620231120283 28/06/2023 Mamgayya 3623039WL026989 Mamgayya 00354 PUNB0281800 774 774 Processed 05/07/2023 3066204836 VATTEKOTI MANGAIAH PUNJAB NATIONAL BANK(508568)
186 KANGAL TS-23-039-022-025/010052
(CHINNA MADHARAM) 		3623039000NRG24280620231120287 28/06/2023 Lakshmamma 3623039WL026989 Lakshmamma 00354 PUNB0281800 619 619 Processed 05/07/2023 3066204886 EERIGI LAXMAMMA PUNJAB NATIONAL BANK(508568)
187 KANGAL TS-23-039-022-025/010052
(CHINNA MADHARAM) 		3623039000NRG24280620231120285 28/06/2023 Vemkatesham 3623039WL026989 Vemkatesham 00354 PUNB0281800 774 774 Processed 05/07/2023 3066204894 ERIGI VENKATESHAM PUNJAB NATIONAL BANK(508568)
188 KANGAL TS-23-039-022-025/010053
(CHINNA MADHARAM) 		3623039000NRG24280620231120288 28/06/2023 Vimalamma 3623039WL026989 Vimalamma 00354 PUNB0281800 155 155 Processed 05/07/2023 3066204854 ERIGI VIMALAMMA PUNJAB NATIONAL BANK(508568)
189 KANGAL TS-23-039-022-025/010055
(CHINNA MADHARAM) 		3623039000NRG24280620231120290 28/06/2023 Parvatamma 3623039WL026989 Parvatamma 00354 PUNB0281800 928 928 Processed 05/07/2023 3066204847 AVULA PARVATHAMMA PUNJAB NATIONAL BANK(508568)
190 KANGAL TS-23-039-022-025/010055
(CHINNA MADHARAM) 		3623039000NRG24280620231120289 28/06/2023 Saidayya 3623039WL026989 Saidayya 00354 PUNB0281800 928 928 Processed 05/07/2023 3066204835 AVULA SAIDAIAH PUNJAB NATIONAL BANK(508568)
191 KANGAL TS-23-039-022-025/010066
(CHINNA MADHARAM) 		3623039000NRG24280620231120291 28/06/2023 Amrutamma 3623039WL026989 Amrutamma 00354 PUNB0281800 310 310 Processed 05/07/2023 3066204852 GUNTOJU AMRUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
192 KANGAL TS-23-039-022-025/010068
(CHINNA MADHARAM) 		3623039000NRG24280620231120292 28/06/2023 Anusuryamma 3623039WL026989 Anusuryamma 00354 PUNB0281800 619 619 Processed 05/07/2023 3066204860 PAMOJU ANASOORYA INDIA POST PAYMENTS BANK LIMITED(508528)
193 KANGAL TS-23-039-022-025/010073
(CHINNA MADHARAM) 		3623039000NRG24280620231120293 28/06/2023 Picchamma 3623039WL026989 Picchamma 00354 PUNB0281800 619 619 Processed 05/07/2023 3066204851 PINDI PITCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
194 KANGAL TS-23-039-022-025/010141
(CHINNA MADHARAM) 		3623039000NRG24280620231120294 28/06/2023 Tahyarbagam 3623039WL026989 Tahyarbagam 00354 PUNB0281800 928 928 Processed 05/07/2023 3066204918 SHAIK THAHARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
195 KANGAL TS-23-039-022-025/010250
(CHINNA MADHARAM) 		3623039000NRG24280620231120295 28/06/2023 Nagamani 3623039WL026989 Nagamani 00354 PUNB0281800 928 928 Processed 05/07/2023 3066204887 PAMOJU NAGAMANI PUNJAB NATIONAL BANK(508568)
196 KANGAL TS-23-039-022-025/010274
(CHINNA MADHARAM) 		3623039000NRG24280620231120297 28/06/2023 Manemma 3623039WL026989 Manemma 00354 PUNB0281800 310 310 Processed 05/07/2023 3066204871 PULLENLA MANEMMA UNION BANK OF INDIA(508500)
197 KANGAL TS-23-039-022-025/010312
(CHINNA MADHARAM) 		3623039000NRG24280620231120298 28/06/2023 JANAREDDY 3623039WL026989 JANAREDDY 00354 PUNB0281800 928 928 Processed 05/07/2023 3066204855 KANDIMALLA JANAREDDY PUNJAB NATIONAL BANK(508568)
198 KANGAL TS-23-039-022-025/030017
(CHINNA MADHARAM) 		3623039000NRG24280620231120300 28/06/2023 Nagesh 3623039WL026989 Nagesh 00354 PUNB0281800 928 928 Processed 05/07/2023 3066204862 CHITTIMALLA NAGESH PUNJAB NATIONAL BANK(508568)
199 KANGAL TS-23-039-022-025/030017
(CHINNA MADHARAM) 		3623039000NRG24280620231120299 28/06/2023 Raam Limgayya 3623039WL026989 Raam Limgayya 00354 PUNB0281800 928 928 Processed 05/07/2023 3066204834 CHITTIMALLA RAMALINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
200 KANGAL TS-23-039-022-025/030033
(CHINNA MADHARAM) 		3623039000NRG24280620231120301 28/06/2023 Saidayya 3623039WL026989 Saidayya 00354 PUNB0281800 155 155 Processed 05/07/2023 3066204899 POTTEPAKA SAIDAIAH PUNJAB NATIONAL BANK(508568)
201 KANGAL TS-23-039-022-025/030046
(CHINNA MADHARAM) 		3623039000NRG24280620231120302 28/06/2023 Saalamma 3623039WL026989 Saalamma 00354 PUNB0281800 928 928 Processed 05/07/2023 3066204869 POTTEPAKA SALAMMA W/O SAIDAIAH PUNJAB NATIONAL BANK(508568)
202 KANGAL TS-23-039-022-025/040006
(CHINNA MADHARAM) 		3623039000NRG24280620231120304 28/06/2023 Paarvatamma 3623039WL026989 Paarvatamma 00354 PUNB0281800 774 774 Processed 05/07/2023 3066204898 NIRASANAMETLA PARVATAMMA PUNJAB NATIONAL BANK(508568)
203 KANGAL TS-23-039-022-025/040006
(CHINNA MADHARAM) 		3623039000NRG24280620231120303 28/06/2023 Ramulu 3623039WL026989 Ramulu 00354 PUNB0281800 928 928 Processed 05/07/2023 3066204897 NIRASANAMETLA RAMULU PUNJAB NATIONAL BANK(508568)
204 KANGAL TS-23-039-022-025/040012
(CHINNA MADHARAM) 		3623039000NRG24280620231120305 28/06/2023 Limga Chari 3623039WL026989 Limga Chari 00354 PUNB0281800 928 928 Processed 05/07/2023 3066204856 CHINTOJU LINGA CHARY PUNJAB NATIONAL BANK(508568)
205 KANGAL TS-23-039-022-025/050034
(CHINNA MADHARAM) 		3623039000NRG24280620231120307 28/06/2023 Amjamma 3623039WL026989 Amjamma 00354 PUNB0281800 774 774 Processed 05/07/2023 3066204863 Anjamma Yellendula GENERAL POST OFFICE(607245)
206 KANGAL TS-23-039-022-025/050034
(CHINNA MADHARAM) 		3623039000NRG24280620231120306 28/06/2023 Lakshmayya 3623039WL026989 Lakshmayya 00354 PUNB0281800 774 774 Processed 05/07/2023 3066204915 ALLENDULA LAKSHMAIAH PUNJAB NATIONAL BANK(508568)
207 KANGAL TS-23-039-022-025/050058
(CHINNA MADHARAM) 		3623039000NRG24280620231120308 28/06/2023 Kotesh 3623039WL026989 Kotesh 00354 PUNB0281800 774 774 Processed 05/07/2023 3066204864 Kotesh chimata chimata GENERAL POST OFFICE(607245)
208 KANGAL TS-23-039-027-001/010034
(IRUGANTI PALLE) 		3623039000NRG24280620231126120 28/06/2023 Poolamma 3623039WL027195 Poolamma 00354 PUNB0281800 476 476 Processed 05/07/2023 3066204906 VANGALA POOLAMMA PUNJAB NATIONAL BANK(508568)
209 KANGAL TS-23-039-027-001/010044
(IRUGANTI PALLE) 		3623039000NRG24280620231126122 28/06/2023 Lakshmamma 3623039WL027195 Lakshmamma 00354 PUNB0281800 952 952 Processed 05/07/2023 3066204859 KUDALI LAKSHMAMMA PUNJAB NATIONAL BANK(508568)
210 KANGAL TS-23-039-027-001/010049
(IRUGANTI PALLE) 		3623039000NRG24280620231126124 28/06/2023 Limgayya 3623039WL027195 Limgayya 00354 PUNB0281800 476 476 Processed 05/07/2023 3066204913 KUDALI LINGAIAH PUNJAB NATIONAL BANK(508568)
211 KANGAL TS-23-039-027-001/010051
(IRUGANTI PALLE) 		3623039000NRG24280620231126126 28/06/2023 Bharatamma 3623039WL027195 Bharatamma 00354 PUNB0281800 238 238 Processed 05/07/2023 3066204910 ADIMALLA BHARATHAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
212 KANGAL TS-23-039-027-001/010053
(IRUGANTI PALLE) 		3623039000NRG24280620231126127 28/06/2023 Somamma 3623039WL027195 Somamma 00354 PUNB0281800 238 238 Processed 05/07/2023 3066204883 YENAMALLA SOMAMMA PUNJAB NATIONAL BANK(508568)
213 KANGAL TS-23-039-027-001/010055
(IRUGANTI PALLE) 		3623039000NRG24280620231126128 28/06/2023 Jayamma 3623039WL027195 Jayamma 00354 PUNB0281800 714 714 Processed 05/07/2023 3066204914 MADDELA JAYAMMA PUNJAB NATIONAL BANK(508568)
214 KANGAL TS-23-039-027-001/010059
(IRUGANTI PALLE) 		3623039000NRG24280620231126129 28/06/2023 BAKKAIAH 3623039WL027195 BAKKAIAH 00354 PUNB0281800 952 952 Processed 05/07/2023 3066204831 ADIMALLA BAKKAIAH PUNJAB NATIONAL BANK(508568)
215 KANGAL TS-23-039-027-001/010059
(IRUGANTI PALLE) 		3623039000NRG24280620231126130 28/06/2023 Saalamma 3623039WL027195 Saalamma 00354 PUNB0281800 238 238 Processed 05/07/2023 3066204904 ADIMALLA SALAMMA PUNJAB NATIONAL BANK(508568)
216 KANGAL TS-23-039-027-001/010062
(IRUGANTI PALLE) 		3623039000NRG24280620231126131 28/06/2023 Limgamma 3623039WL027195 Limgamma 00354 PUNB0281800 952 952 Processed 05/07/2023 3066204865 ADIMALLA LINGAMMA PUNJAB NATIONAL BANK(508568)
217 KANGAL TS-23-039-027-001/010069
(IRUGANTI PALLE) 		3623039000NRG24280620231122282 28/06/2023 Brahmayya 3623039WL027082 Brahmayya 00354 PUNB0281800 3264 3264 Processed 05/07/2023 3066204909 POLE BRAHMAIAH PUNJAB NATIONAL BANK(508568)
218 KANGAL TS-23-039-027-001/010075
(IRUGANTI PALLE) 		3623039000NRG24280620231126133 28/06/2023 Naagamma 3623039WL027195 Naagamma 00354 PUNB0281800 238 238 Processed 05/07/2023 3066204916 VEMURI NAGAMMA PUNJAB NATIONAL BANK(508568)
219 KANGAL TS-23-039-027-001/010077
(IRUGANTI PALLE) 		3623039000NRG24280620231126134 28/06/2023 Bikshmayya 3623039WL027195 Bikshmayya 00354 PUNB0281800 714 714 Processed 05/07/2023 3066204911 ALAKUNTLA BIXAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
220 KANGAL TS-23-039-027-001/010082
(IRUGANTI PALLE) 		3623039000NRG24280620231126136 28/06/2023 Lakshmamma 3623039WL027195 Lakshmamma 00354 PUNB0281800 714 714 Processed 05/07/2023 3066204908 ADIMALLA LAKSHMAMMA PUNJAB NATIONAL BANK(508568)
221 KANGAL TS-23-039-027-001/010095
(IRUGANTI PALLE) 		3623039000NRG24280620231126139 28/06/2023 Limgayya 3623039WL027195 Limgayya 00354 PUNB0281800 714 714 Processed 05/07/2023 3066204902 MANIMADDE LINGAIAH PUNJAB NATIONAL BANK(508568)
222 KANGAL TS-23-039-027-001/010142
(IRUGANTI PALLE) 		3623039000NRG24280620231126146 28/06/2023 Ramachamdramma 3623039WL027195 Ramachamdramma 00354 PUNB0281800 952 952 Processed 05/07/2023 3066204905 VADDEPALLY RAMACHANDRAMMA PUNJAB NATIONAL BANK(508568)
223 KANGAL TS-23-039-027-001/010214
(IRUGANTI PALLE) 		3623039000NRG24280620231126151 28/06/2023 Jyoti 3623039WL027195 Jyoti 00354 PUNB0281800 476 476 Processed 05/07/2023 3066204944 KUDALI JYOTHI PUNJAB NATIONAL BANK(508568)
224 KANGAL TS-23-039-027-001/010214
(IRUGANTI PALLE) 		3623039000NRG24280620231126152 28/06/2023 Shamkar 3623039WL027195 Shamkar 00354 PUNB0281800 714 714 Processed 05/07/2023 3066205054 KUDLI SANKAR PUNJAB NATIONAL BANK(508568)
225 KANGAL TS-23-039-027-001/010222
(IRUGANTI PALLE) 		3623039000NRG24280620231126153 28/06/2023 Dhanamma 3623039WL027195 Dhanamma 00354 PUNB0281800 952 952 Processed 05/07/2023 3066204912 KUDALI DHANAMMA PUNJAB NATIONAL BANK(508568)
226 KANGAL TS-23-039-027-001/010222
(IRUGANTI PALLE) 		3623039000NRG24280620231126154 28/06/2023 Parashuraam 3623039WL027195 Parashuraam 00354 PUNB0281800 714 714 Processed 05/07/2023 3066204828 Parushuram Kudali GENERAL POST OFFICE(607245)
SubTotal 73387 73387
227 KANGAL TS-23-039-009-006/010362
(DOREPALLE) 		3623039000NRG24280620231119750 28/06/2023 Nagi Reddi 3623039WL026968 Nagi Reddi 00354 PUNB0772300 916 916 Processed 05/07/2023 3066205053 Amireddy Nagi Reddy BANK OF BARODA(606985)
228 KANGAL TS-23-039-009-006/010604
(DOREPALLE) 		3623039000NRG24280620231121313 28/06/2023 parvathamma 3623039WL027047 parvathamma 00354 PUNB0772300 303 303 Processed 05/07/2023 3066205056 Mrs. KARINGU PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1219 1219
229 KANGAL TS-23-039-030-001/010219
(LINGALAGUDEM) 		3623039000NRG24280620231119785 28/06/2023 Saidulu 3623039WL026968 Saidulu 00415 SBIN0006293 306 306 Processed 05/07/2023 3066204923 ORSU SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
230 KANGAL TS-23-039-030-001/010552
(LINGALAGUDEM) 		3623039000NRG24280620231119869 28/06/2023 Naagamma 3623039WL026968 Naagamma 00415 SBIN0006293 764 764 Processed 05/07/2023 3066204941 ORSU NAGAMMA CANARA BANK(508532)
231 KANGAL TS-23-039-030-001/010561
(LINGALAGUDEM) 		3623039000NRG24280620231119871 28/06/2023 Vemkanna 3623039WL026968 Vemkanna 00415 SBIN0006293 611 611 Processed 05/07/2023 3066204922 Vemkanna GENERAL POST OFFICE(607245)
SubTotal 1681 1681
232 KANGAL TS-23-039-009-006/010177
(DOREPALLE) 		3623039000NRG24280620231121283 28/06/2023 Vemkat Reddi 3623039WL027047 Vemkat Reddi 00415 SBIN0018148 758 758 Processed 05/07/2023 3066205028 MR AMIREDDY VENKAT REDDY STATE BANK OF INDIA(508548)
233 KANGAL TS-23-039-017-013/080128
(TELAKANTIGUDA) 		3623039000NRG24280620231125913 28/06/2023 Jyoti 3623039WL027191 Jyoti 00415 SBIN0018148 611 611 Processed 05/07/2023 3066205038 MRS JYOTHI YENNAMALLA STATE BANK OF INDIA(508548)
234 KANGAL TS-23-039-027-001/010136
(IRUGANTI PALLE) 		3623039000NRG24280620231126145 28/06/2023 Parvathamma 3623039WL027195 Parvathamma 00415 SBIN0018148 714 714 Processed 05/07/2023 3066204962 MANIMADDE PARVATHAMMA PUNJAB NATIONAL BANK(508568)
235 KANGAL TS-23-039-030-001/010335
(LINGALAGUDEM) 		3623039000NRG24280620231119815 28/06/2023 Madu 3623039WL026968 Madu 00415 SBIN0018148 916 916 Processed 05/07/2023 3066205037 MR KADIRE MADHU STATE BANK OF INDIA(508548)
236 KANGAL TS-23-039-030-001/010340
(LINGALAGUDEM) 		3623039000NRG24280620231119817 28/06/2023 Swami 3623039WL026968 Swami 00415 SBIN0018148 916 916 Processed 05/07/2023 3066205036 POLAGANI SWAMY BANK OF BARODA(606985)
SubTotal 3915 3915
237 KANGAL TS-23-039-030-001/010467
(LINGALAGUDEM) 		3623039000NRG24280620231119844 28/06/2023 Naagaraju 3623039WL026968 Naagaraju 00415 SBIN0020175 916 916 Processed 05/07/2023 3066205025 BOBBALA NAGARAJU BANK OF BARODA(606985)
238 KANGAL TS-23-039-032-001/010296
(TIMMANNAGUDA) 		3623039000NRG24280620231122683 28/06/2023 saidamma 3623039WL027097 saidamma 00415 SBIN0020175 1088 1088 Processed 05/07/2023 3066205026 MRS INDRAKANTI SAIDAMMA STATE BANK OF INDIA(508548)
SubTotal 2004 2004
239 KANGAL TS-23-039-005-003/010359
(GADDAMVARI YADAVALLY) 		3623039000NRG24280620231118618 28/06/2023 Mutyalu 3623039WL026922 Mutyalu 00415 SBIN0020178 1360 1360 Processed 05/07/2023 3066205029 MR KATTA MUTHYALU STATE BANK OF INDIA(508548)
240 KANGAL TS-23-039-009-006/010562
(DOREPALLE) 		3623039000NRG24280620231121306 28/06/2023 bakka vigneswar 3623039WL027047 bakka vigneswar 00415 SBIN0020178 758 758 Processed 05/07/2023 3066205033 BAKKA VIGNESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2118 2118
241 KANGAL TS-23-039-022-025/010269
(CHINNA MADHARAM) 		3623039000NRG24280620231120296 28/06/2023 Lingaiah 3623039WL026989 Lingaiah 00415 SBIN0020819 928 928 Processed 05/07/2023 3066205031 MR PUTTAPAKA LINGAIAH STATE BANK OF INDIA(508548)
SubTotal 928 928
242 KANGAL TS-23-039-030-001/010339
(LINGALAGUDEM) 		3623039000NRG24280620231119816 28/06/2023 Suresh 3623039WL026968 Suresh 00415 SBIN0020952 916 916 Processed 05/07/2023 3066205035 GANABOINA SURESH HDFC BANK LTD(607152)
SubTotal 916 916
243 KANGAL TS-23-039-017-013/080171
(TELAKANTIGUDA) 		3623039000NRG24280620231125915 28/06/2023 Ellamma 3623039WL027191 Ellamma 00415 SBIN0021267 407 407 Processed 05/07/2023 3066205032 MRS BHOGARI YELLAMMA STATE BANK OF INDIA(508548)
244 KANGAL TS-23-039-017-013/080185
(TELAKANTIGUDA) 		3623039000NRG24280620231125918 28/06/2023 Amaravati 3623039WL027191 Amaravati 00415 SBIN0021267 204 204 Processed 05/07/2023 3066205030 Mr. NAMA AMARAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 KANGAL TS-23-039-030-001/010330
(LINGALAGUDEM) 		3623039000NRG24280620231119807 28/06/2023 Ram Babu 3623039WL026968 Ram Babu 00415 SBIN0021267 916 916 Processed 05/07/2023 3066205027 PERUMANDLA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
246 KANGAL TS-23-039-030-001/010555
(LINGALAGUDEM) 		3623039000NRG24280620231119870 28/06/2023 shaMkar 3623039WL026968 shaMkar 00415 SBIN0021267 611 611 Processed 05/07/2023 3066205034 MR GANNEBOYENA SHANKAR STATE BANK OF INDIA(508548)
SubTotal 2138 2138
247 KANGAL TS-23-039-005-003/010033
(GADDAMVARI YADAVALLY) 		3623039000NRG24280620231118612 28/06/2023 Naarayya 3623039WL026922 Naarayya 00468 UBIN0537241 1360 1360 Processed 05/07/2023 3066204952 VAKITI NARAIAH UNION BANK OF INDIA(508500)
248 KANGAL TS-23-039-005-003/010033
(GADDAMVARI YADAVALLY) 		3623039000NRG24280620231118613 28/06/2023 Raamulamma 3623039WL026922 Raamulamma 00468 UBIN0537241 1360 1360 Processed 05/07/2023 3066204943 VAKITHI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
249 KANGAL TS-23-039-005-003/010269
(GADDAMVARI YADAVALLY) 		3623039000NRG24280620231118614 28/06/2023 Biksham 3623039WL026922 Biksham 00468 UBIN0537241 1360 1360 Processed 05/07/2023 3066204950 BOYAPALLI BIKSHAMAIAH UNION BANK OF INDIA(508500)
250 KANGAL TS-23-039-005-003/010279
(GADDAMVARI YADAVALLY) 		3623039000NRG24280620231118616 28/06/2023 Sri Lata 3623039WL026922 Sri Lata 00468 UBIN0537241 1360 1360 Processed 05/07/2023 3066204956 GOUNI SRILATHA UNION BANK OF INDIA(508500)
251 KANGAL TS-23-039-005-003/010279
(GADDAMVARI YADAVALLY) 		3623039000NRG24280620231118617 28/06/2023 Srinivasulu 3623039WL026922 Srinivasulu 00468 UBIN0537241 1360 1360 Processed 05/07/2023 3066204947 GOUNI SRINU UNION BANK OF INDIA(508500)
252 KANGAL TS-23-039-005-003/010360
(GADDAMVARI YADAVALLY) 		3623039000NRG24280620231118619 28/06/2023 Parvatamma 3623039WL026922 Parvatamma 00468 UBIN0537241 1088 1088 Processed 05/07/2023 3066204945 BANDLA PARVATAMMA UNION BANK OF INDIA(508500)
253 KANGAL TS-23-039-005-003/010546
(GADDAMVARI YADAVALLY) 		3623039000NRG24280620231118621 28/06/2023 Durgamma 3623039WL026922 Durgamma 00468 UBIN0537241 1360 1360 Processed 05/07/2023 3066204958 URUGUNDLA DURGAMMA UNION BANK OF INDIA(508500)
254 KANGAL TS-23-039-005-003/010546
(GADDAMVARI YADAVALLY) 		3623039000NRG24280620231118620 28/06/2023 Mutyalu 3623039WL026922 Mutyalu 00468 UBIN0537241 1360 1360 Processed 05/07/2023 3066204959 URUGUNDLA MUTHYALU UNION BANK OF INDIA(508500)
255 KANGAL TS-23-039-005-003/010658
(GADDAMVARI YADAVALLY) 		3623039000NRG24280620231118622 28/06/2023 Ellayya 3623039WL026922 Ellayya 00468 UBIN0537241 1360 1360 Processed 05/07/2023 3066204949 PARSANABOINA YALLAIAH UNION BANK OF INDIA(508500)
256 KANGAL TS-23-039-005-003/011037
(GADDAMVARI YADAVALLY) 		3623039000NRG24280620231126798 28/06/2023 Durga Prasaad 3623039WL027206 Durga Prasaad 00468 UBIN0537241 3536 3536 Processed 05/07/2023 3066204951 MR DURGAPRASAD JANGALA STATE BANK OF INDIA(508548)
257 KANGAL TS-23-039-031-001/060054
(MARTHINENIGUDEM) 		3623039000NRG24280620231118894 28/06/2023 Nagayya 3623039WL026931 Nagayya 00468 UBIN0537241 1014 1014 Processed 05/07/2023 3066204960 Mr. NAGAIAH KOPPARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 KANGAL TS-23-039-031-001/060054
(MARTHINENIGUDEM) 		3623039000NRG24280620231118895 28/06/2023 Nirmala 3623039WL026931 Nirmala 00468 UBIN0537241 1014 1014 Processed 05/07/2023 3066204955 KOPPERA SHYAMALA UNION BANK OF INDIA(508500)
259 KANGAL TS-23-039-031-001/060062
(MARTHINENIGUDEM) 		3623039000NRG24280620231118893 28/06/2023 Amjayya 3623039WL026930 Amjayya 00468 UBIN0537241 1500 1500 Processed 05/07/2023 3066204954 CHALLA ANJAIAH UNION BANK OF INDIA(508500)
260 KANGAL TS-23-039-031-001/060062
(MARTHINENIGUDEM) 		3623039000NRG24280620231118892 28/06/2023 Paarvatamma 3623039WL026930 Paarvatamma 00468 UBIN0537241 1500 1500 Processed 05/07/2023 3066204948 CHALLA PARVATHAMMA UNION BANK OF INDIA(508500)
261 KANGAL TS-23-039-031-001/060073
(MARTHINENIGUDEM) 		3623039000NRG24280620231122288 28/06/2023 Vemkatayya 3623039WL027087 Vemkatayya 00468 UBIN0537241 544 544 Processed 05/07/2023 3066204953 TALARI VENKATAIAH BANK OF BARODA(606985)
262 KANGAL TS-23-039-031-001/060086
(MARTHINENIGUDEM) 		3623039000NRG24280620231118878 28/06/2023 Parvatamma 3623039WL026926 Parvatamma 00468 UBIN0537241 1500 1500 Processed 05/07/2023 3066204957 CHALLA PARVATAMMA UNION BANK OF INDIA(508500)
263 KANGAL TS-23-039-031-001/060086
(MARTHINENIGUDEM) 		3623039000NRG24280620231118877 28/06/2023 Shamkarayya 3623039WL026926 Shamkarayya 00468 UBIN0537241 1500 1500 Processed 05/07/2023 3066204946 Shankraiah GENERAL POST OFFICE(607245)
SubTotal 24076 24076
264 KANGAL TS-23-039-009-006/010136
(DOREPALLE) 		3623039000NRG24280620231121277 28/06/2023 Swapna 3623039WL027047 Swapna 00468 UBIN0803898 606 606 Processed 05/07/2023 3066205058 BATRAGONI SWAPNA UNION BANK OF INDIA(508500)
SubTotal 606 606
265 KANGAL TS-23-039-009-006/010600
(DOREPALLE) 		3623039000NRG24280620231125936 28/06/2023 Saidulu 3623039WL027192 Saidulu 00468 UBIN0813834 685 685 Processed 05/07/2023 3066204814 MRS SAIDULU NAKIREKANTI STATE BANK OF INDIA(508548)
SubTotal 685 685
266 KANGAL TS-23-039-017-013/080102
(TELAKANTIGUDA) 		3623039000NRG24280620231122640 28/06/2023 Yallamma 3623039WL027094 Yallamma 00684 APGV0006239 1360 1360 Processed 05/07/2023 3066205048 Mrs. BURRI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 KANGAL TS-23-039-017-013/080198
(TELAKANTIGUDA) 		3623039000NRG24280620231125919 28/06/2023 Kotayya 3623039WL027191 Kotayya 00684 APGV0006239 1018 1018 Processed 05/07/2023 3066205042 Mr. NAMA KOTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 KANGAL TS-23-039-017-013/080203
(TELAKANTIGUDA) 		3623039000NRG24280620231125920 28/06/2023 Ramaswami 3623039WL027191 Ramaswami 00684 APGV0006239 204 204 Processed 05/07/2023 3066204811 Mr. MANDARI RAMA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 KANGAL TS-23-039-032-001/070017
(TIMMANNAGUDA) 		3623039000NRG24280620231122469 28/06/2023 Limgamma 3623039WL027092 Limgamma 00684 APGV0006239 1360 1360 Processed 05/07/2023 3066205050 Mrs. PALLEBOINA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 KANGAL TS-23-039-032-001/070018
(TIMMANNAGUDA) 		3623039000NRG24280620231122685 28/06/2023 Kalapana 3623039WL027097 Kalapana 00684 APGV0006239 816 816 Processed 05/07/2023 3066205041 Mrs. KALPANA KORE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 KANGAL TS-23-039-032-001/070018
(TIMMANNAGUDA) 		3623039000NRG24280620231122684 28/06/2023 Srinu 3623039WL027097 Srinu 00684 APGV0006239 1088 1088 Processed 05/07/2023 3066205049 Mr. KORE SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 KANGAL TS-23-039-032-001/070284
(TIMMANNAGUDA) 		3623039000NRG24280620231122641 28/06/2023 vennela 3623039WL027095 vennela 00684 APGV0006239 1088 1088 Processed 05/07/2023 3066205051 Mrs. KADIRE VENNELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6934 6934
273 KANGAL TS-23-039-027-001/010039
(IRUGANTI PALLE) 		3623039000NRG24280620231126121 28/06/2023 Amjayya 3623039WL027195 Amjayya 00684 APGV0006272 476 476 Processed 05/07/2023 3066205044 Mrs. Chevula Anjaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 KANGAL TS-23-039-027-001/010093
(IRUGANTI PALLE) 		3623039000NRG24280620231126138 28/06/2023 Limgayya 3623039WL027195 Limgayya 00684 APGV0006272 952 952 Processed 05/07/2023 3066205039 Mr. MANIMADDE. LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 KANGAL TS-23-039-027-001/010095
(IRUGANTI PALLE) 		3623039000NRG24280620231126140 28/06/2023 Maramma 3623039WL027195 Maramma 00684 APGV0006272 952 952 Processed 05/07/2023 3066205043 Mrs. MANIMADDE MAREMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 KANGAL TS-23-039-027-001/010146
(IRUGANTI PALLE) 		3623039000NRG24280620231126147 28/06/2023 VENKATAIAH ALAKUNTLA 3623039WL027195 VENKATAIAH ALAKUNTLA 00684 APGV0006272 714 714 Processed 05/07/2023 3066205046 Mr. ALAKUNTLA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 KANGAL TS-23-039-027-001/010157
(IRUGANTI PALLE) 		3623039000NRG24280620231126148 28/06/2023 Limga Reddi 3623039WL027195 Limga Reddi 00684 APGV0006272 476 476 Processed 05/07/2023 3066205040 Mr. JALA.LINGA REDDY S O RAM REDDY JALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 KANGAL TS-23-039-027-001/010157
(IRUGANTI PALLE) 		3623039000NRG24280620231126149 28/06/2023 Sarojini 3623039WL027195 Sarojini 00684 APGV0006272 476 476 Processed 05/07/2023 3066205047 Mrs. JALA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 KANGAL TS-23-039-027-001/010208
(IRUGANTI PALLE) 		3623039000NRG24280620231126150 28/06/2023 Saidulu 3623039WL027195 Saidulu 00684 APGV0006272 238 238 Processed 05/07/2023 3066205052 Mr. ADIMALLA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4284 4284
280 KANGAL TS-23-039-009-006/010293
(DOREPALLE) 		3623039000NRG24280620231121296 28/06/2023 Sugunamma 3623039WL027047 Sugunamma 00684 APGV0006314 758 758 Processed 05/07/2023 3066205045 MALLEPALLI SUGUNAMMA BANK OF BARODA(606985)
SubTotal 758 758
281 KANGAL TS-23-039-009-006/010091
(DOREPALLE) 		3623039000NRG24280620231121264 28/06/2023 Muttamma 3623039WL027047 Muttamma 00691 IPOS0000001 758 758 Processed 05/07/2023 3066205073 KOMMAGONI MUTTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 KANGAL TS-23-039-009-006/010399
(DOREPALLE) 		3623039000NRG24280620231121303 28/06/2023 DASARI KALAMMA 3623039WL027047 DASARI KALAMMA 00691 IPOS0000001 152 152 Processed 05/07/2023 3066205066 DASARI KALAMMA CANARA BANK(508532)
283 KANGAL TS-23-039-017-013/080166
(TELAKANTIGUDA) 		3623039000NRG24280620231125914 28/06/2023 Parvatamma 3623039WL027191 Parvatamma 00691 IPOS0000001 815 815 Processed 05/07/2023 3066205065 NAMA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
284 KANGAL TS-23-039-020-020/010051
(CHETLA CHENNARAM) 		3623039000NRG24270620231108974 28/06/2023 Chamdramma 3623039WL026490 Chamdramma 00691 IPOS0000001 724 724 Processed 05/07/2023 3066205064 APPALA CHANDRAMMA PUNJAB NATIONAL BANK(508568)
285 KANGAL TS-23-039-020-020/010331
(CHETLA CHENNARAM) 		3623039000NRG24270620231108999 28/06/2023 Saidulu 3623039WL026490 Saidulu 00691 IPOS0000001 724 724 Processed 05/07/2023 3066205063 GUNDEBOINA SAIDHULU INDIA POST PAYMENTS BANK LIMITED(508528)
286 KANGAL TS-23-039-022-025/010015
(CHINNA MADHARAM) 		3623039000NRG24280620231120268 28/06/2023 Vemkatayya 3623039WL026989 Vemkatayya 00691 IPOS0000001 928 928 Processed 05/07/2023 3066205060 MR VATTIKOTI VENKATAIAH STATE BANK OF INDIA(508548)
287 KANGAL TS-23-039-022-025/010030
(CHINNA MADHARAM) 		3623039000NRG24280620231120277 28/06/2023 Lakshmamma 3623039WL026989 Lakshmamma 00691 IPOS0000001 928 928 Processed 05/07/2023 3066205061 Lakshmamma Potti Paaka GENERAL POST OFFICE(607245)
288 KANGAL TS-23-039-022-025/010052
(CHINNA MADHARAM) 		3623039000NRG24280620231120286 28/06/2023 Devemdar 3623039WL026989 Devemdar 00691 IPOS0000001 310 310 Processed 05/07/2023 3066205059 ERIGI DEVENDAR PUNJAB NATIONAL BANK(508568)
289 KANGAL TS-23-039-027-001/010082
(IRUGANTI PALLE) 		3623039000NRG24280620231126137 28/06/2023 Ganesh 3623039WL027195 Ganesh 00691 IPOS0000001 476 476 Processed 05/07/2023 3066205062 Ganesh Adimalla GENERAL POST OFFICE(607245)
290 KANGAL TS-23-039-030-001/010204
(LINGALAGUDEM) 		3623039000NRG24280620231119766 28/06/2023 nagaraaju 3623039WL026968 nagaraaju 00691 IPOS0000001 916 916 Processed 05/07/2023 3066205067 NAGARAJU KADIRE BANK OF BARODA(606985)
291 KANGAL TS-23-039-030-001/010204
(LINGALAGUDEM) 		3623039000NRG24280620231119765 28/06/2023 Yadamma 3623039WL026968 Yadamma 00691 IPOS0000001 916 916 Processed 05/07/2023 3066205075 KADIRE YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
292 KANGAL TS-23-039-030-001/010210
(LINGALAGUDEM) 		3623039000NRG24280620231119771 28/06/2023 Ramulamma 3623039WL026968 Ramulamma 00691 IPOS0000001 611 611 Processed 05/07/2023 3066205072 KADIRE RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
293 KANGAL TS-23-039-030-001/010223
(LINGALAGUDEM) 		3623039000NRG24280620231119792 28/06/2023 Lacchayya 3623039WL026968 Lacchayya 00691 IPOS0000001 306 306 Processed 05/07/2023 3066205069 VOTTI LAKSHMAIAH CANARA BANK(508532)
294 KANGAL TS-23-039-030-001/010226
(LINGALAGUDEM) 		3623039000NRG24280620231124140 28/06/2023 Suramma 3623039WL027133 Suramma 00691 IPOS0000001 1632 1632 Processed 05/07/2023 3066205074 NEELAKANTAM SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 KANGAL TS-23-039-030-001/010301
(LINGALAGUDEM) 		3623039000NRG24280620231119802 28/06/2023 Sunita 3623039WL026968 Sunita 00691 IPOS0000001 916 916 Processed 05/07/2023 3066205070 VATTI SUNITHA BANK OF BARODA(606985)
296 KANGAL TS-23-039-030-001/010358
(LINGALAGUDEM) 		3623039000NRG24280620231119821 28/06/2023 Gattamma 3623039WL026968 Gattamma 00691 IPOS0000001 458 458 Processed 05/07/2023 3066205068 KADIRE GATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
297 KANGAL TS-23-039-030-001/010374
(LINGALAGUDEM) 		3623039000NRG24280620231119830 28/06/2023 Saidulu 3623039WL026968 Saidulu 00691 IPOS0000001 153 153 Processed 05/07/2023 3066205071 KADIRE SAIDULU BANK OF BARODA(606985)
SubTotal 11723 11723
298 KANGAL TS-23-039-005-003/010269
(GADDAMVARI YADAVALLY) 		3623039000NRG24280620231118615 28/06/2023 Ellamma 3623039WL026922 Ellamma 00710 SBIN0000DOP 1360 1360 Processed 05/07/2023 3066204963 BOYAPALLI YELLAMMA UNION BANK OF INDIA(508500)
299 KANGAL TS-23-039-017-013/080174
(TELAKANTIGUDA) 		3623039000NRG24280620231125916 28/06/2023 Renuka 3623039WL027191 Renuka 00710 SBIN0000DOP 815 815 Processed 05/07/2023 3066204981 MRS BOGARI RENUKA STATE BANK OF INDIA(508548)
300 KANGAL TS-23-039-017-013/080263
(TELAKANTIGUDA) 		3623039000NRG24280620231125922 28/06/2023 Ramulamma 3623039WL027191 Ramulamma 00710 SBIN0000DOP 1018 1018 Processed 05/07/2023 3066205012 Andlapuri Ramulamma BANK OF BARODA(606985)
301 KANGAL TS-23-039-020-020/010067
(CHETLA CHENNARAM) 		3623039000NRG24270620231108981 28/06/2023 Japar 3623039WL026490 Japar 00710 SBIN0000DOP 483 483 Processed 05/07/2023 3066204964 SHAIK JAFFAR INDIA POST PAYMENTS BANK LIMITED(508528)
302 KANGAL TS-23-039-022-025/010012
(CHINNA MADHARAM) 		3623039000NRG24280620231120264 28/06/2023 Durgayya 3623039WL026989 Durgayya 00710 SBIN0000DOP 928 928 Processed 05/07/2023 3066204965 VANTEPAKA DURGAIAH PUNJAB NATIONAL BANK(508568)
303 KANGAL TS-23-039-022-025/010043
(CHINNA MADHARAM) 		3623039000NRG24280620231120284 28/06/2023 Ramgayya 3623039WL026989 Ramgayya 00710 SBIN0000DOP 928 928 Processed 05/07/2023 3066204975 VATTIKOTI RANGAIAH PUNJAB NATIONAL BANK(508568)
304 KANGAL TS-23-039-027-001/010030
(IRUGANTI PALLE) 		3623039000NRG24280620231126117 28/06/2023 Rama Limgayya 3623039WL027195 Rama Limgayya 00710 SBIN0000DOP 952 952 Processed 05/07/2023 3066204967 MANIMADDE RAMALINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
305 KANGAL TS-23-039-027-001/010032
(IRUGANTI PALLE) 		3623039000NRG24280620231126118 28/06/2023 Yaadamma 3623039WL027195 Yaadamma 00710 SBIN0000DOP 952 952 Processed 05/07/2023 3066204969 BIROJU YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
306 KANGAL TS-23-039-027-001/010034
(IRUGANTI PALLE) 		3623039000NRG24280620231126119 28/06/2023 Pedda Vemkat Reddi 3623039WL027195 Pedda Vemkat Reddi 00710 SBIN0000DOP 476 476 Processed 05/07/2023 3066204970 Mr. Vangala Venkat Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 KANGAL TS-23-039-027-001/010045
(IRUGANTI PALLE) 		3623039000NRG24280620231126123 28/06/2023 Yellayya 3623039WL027195 Yellayya 00710 SBIN0000DOP 238 238 Processed 05/07/2023 3066204972 KALLEPALLI YELLAIAH PUNJAB NATIONAL BANK(508568)
308 KANGAL TS-23-039-027-001/010066
(IRUGANTI PALLE) 		3623039000NRG24280620231126132 28/06/2023 Vasamta 3623039WL027195 Vasamta 00710 SBIN0000DOP 714 714 Processed 05/07/2023 3066204966 YENNAMALLA VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
309 KANGAL TS-23-039-027-001/010079
(IRUGANTI PALLE) 		3623039000NRG24280620231126135 28/06/2023 Yellayya 3623039WL027195 Yellayya 00710 SBIN0000DOP 476 476 Processed 05/07/2023 3066204968 VADDEPALLY YALLAIAH UNION BANK OF INDIA(508500)
310 KANGAL TS-23-039-027-001/010122
(IRUGANTI PALLE) 		3623039000NRG24280620231126141 28/06/2023 Picchamma 3623039WL027195 Picchamma 00710 SBIN0000DOP 714 714 Processed 05/07/2023 3066204971 BAIROJU PITCHAMMA W/O LAKSHMAIAH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
311 KANGAL TS-23-039-027-001/010135
(IRUGANTI PALLE) 		3623039000NRG24280620231126143 28/06/2023 Alivelu 3623039WL027195 Alivelu 00710 SBIN0000DOP 714 714 Processed 05/07/2023 3066204973 Mrs. ALAKUNTLA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 KANGAL TS-23-039-027-001/010135
(IRUGANTI PALLE) 		3623039000NRG24280620231126142 28/06/2023 Saidulu 3623039WL027195 Saidulu 00710 SBIN0000DOP 238 238 Processed 05/07/2023 3066204974 ALAKUNTLA SAIDULU UNION BANK OF INDIA(508500)
313 KANGAL TS-23-039-030-001/010194
(LINGALAGUDEM) 		3623039000NRG24280620231119753 28/06/2023 Lakshmamma 3623039WL026968 Lakshmamma 00710 SBIN0000DOP 764 764 Processed 05/07/2023 3066204990 BELLI LAKSHMAMMA BANK OF BARODA(606985)
314 KANGAL TS-23-039-030-001/010194
(LINGALAGUDEM) 		3623039000NRG24280620231119752 28/06/2023 Limgayya 3623039WL026968 Limgayya 00710 SBIN0000DOP 764 764 Processed 05/07/2023 3066204982 BELLI LINGAIAH BANK OF BARODA(606985)
315 KANGAL TS-23-039-030-001/010198
(LINGALAGUDEM) 		3623039000NRG24280620231119758 28/06/2023 Amdalu 3623039WL026968 Amdalu 00710 SBIN0000DOP 916 916 Processed 05/07/2023 3066204992 KARNATI ANDAMMA BANK OF BARODA(606985)
316 KANGAL TS-23-039-030-001/010198
(LINGALAGUDEM) 		3623039000NRG24280620231119757 28/06/2023 Mallayya 3623039WL026968 Mallayya 00710 SBIN0000DOP 916 916 Processed 05/07/2023 3066204983 KARNATI MALLAIAH BANK OF BARODA(606985)
317 KANGAL TS-23-039-030-001/010199
(LINGALAGUDEM) 		3623039000NRG24280620231119759 28/06/2023 Sunita 3623039WL026968 Sunita 00710 SBIN0000DOP 764 764 Processed 05/07/2023 3066204977 VOTTI SUNITHA CANARA BANK(508532)
318 KANGAL TS-23-039-030-001/010202
(LINGALAGUDEM) 		3623039000NRG24280620231119761 28/06/2023 Sumalatha 3623039WL026968 Sumalatha 00710 SBIN0000DOP 916 916 Processed 05/07/2023 3066205021 NEELAKANTAM SUMALATHA CANARA BANK(508532)
319 KANGAL TS-23-039-030-001/010203
(LINGALAGUDEM) 		3623039000NRG24280620231119763 28/06/2023 Gamgamma 3623039WL026968 Gamgamma 00710 SBIN0000DOP 916 916 Processed 05/07/2023 3066204984 VOTTI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
320 KANGAL TS-23-039-030-001/010208
(LINGALAGUDEM) 		3623039000NRG24280620231119768 28/06/2023 Peddalimgayya 3623039WL026968 Peddalimgayya 00710 SBIN0000DOP 611 611 Processed 05/07/2023 3066204994 BELLI PEDALINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
321 KANGAL TS-23-039-030-001/010209
(LINGALAGUDEM) 		3623039000NRG24280620231119770 28/06/2023 Limgamma 3623039WL026968 Limgamma 00710 SBIN0000DOP 153 153 Processed 05/07/2023 3066204995 VOTTI LINGAMMA BANK OF BARODA(606985)
322 KANGAL TS-23-039-030-001/010212
(LINGALAGUDEM) 		3623039000NRG24280620231119774 28/06/2023 Yashoda 3623039WL026968 Yashoda 00710 SBIN0000DOP 458 458 Processed 05/07/2023 3066204997 Yashoda Neelakanta GENERAL POST OFFICE(607245)
323 KANGAL TS-23-039-030-001/010213
(LINGALAGUDEM) 		3623039000NRG24280620231119775 28/06/2023 Bayanna 3623039WL026968 Bayanna 00710 SBIN0000DOP 916 916 Processed 05/07/2023 3066205024 OTTI BAYANNA BANK OF BARODA(606985)
324 KANGAL TS-23-039-030-001/010213
(LINGALAGUDEM) 		3623039000NRG24280620231119776 28/06/2023 Lakshmamma 3623039WL026968 Lakshmamma 00710 SBIN0000DOP 916 916 Processed 05/07/2023 3066205006 Mrs. OTTI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 KANGAL TS-23-039-030-001/010220
(LINGALAGUDEM) 		3623039000NRG24280620231119787 28/06/2023 Ettayya 3623039WL026968 Ettayya 00710 SBIN0000DOP 916 916 Processed 05/07/2023 3066204998 KADIRE YETTAIAH BANK OF BARODA(606985)
326 KANGAL TS-23-039-030-001/010221
(LINGALAGUDEM) 		3623039000NRG24280620231119789 28/06/2023 Gamgayya 3623039WL026968 Gamgayya 00710 SBIN0000DOP 916 916 Processed 05/07/2023 3066204978 KOTHA GANGAIAH CANARA BANK(508532)
327 KANGAL TS-23-039-030-001/010222
(LINGALAGUDEM) 		3623039000NRG24280620231119791 28/06/2023 Vijaya 3623039WL026968 Vijaya 00710 SBIN0000DOP 764 764 Processed 05/07/2023 3066204987 KADIRE VIJAYA BANK OF BARODA(606985)
328 KANGAL TS-23-039-030-001/010224
(LINGALAGUDEM) 		3623039000NRG24280620231119795 28/06/2023 Andalu 3623039WL026968 Andalu 00710 SBIN0000DOP 306 306 Rejected 05/07/2023 3066204979 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 KANGAL TS-23-039-030-001/010224
(LINGALAGUDEM) 		3623039000NRG24280620231119794 28/06/2023 Biksham 3623039WL026968 Biksham 00710 SBIN0000DOP 916 916 Processed 05/07/2023 3066204999 KADIRE BIKSHAM BANK OF BARODA(606985)
330 KANGAL TS-23-039-030-001/010225
(LINGALAGUDEM) 		3623039000NRG24280620231119796 28/06/2023 Chamdrayya 3623039WL026968 Chamdrayya 00710 SBIN0000DOP 306 306 Processed 05/07/2023 3066205000 ERLA CHANDRAIAH BANK OF BARODA(606985)
331 KANGAL TS-23-039-030-001/010303
(LINGALAGUDEM) 		3623039000NRG24280620231119804 28/06/2023 Saidamma 3623039WL026968 Saidamma 00710 SBIN0000DOP 916 916 Processed 05/07/2023 3066204980 Saidamma Vatti GENERAL POST OFFICE(607245)
332 KANGAL TS-23-039-030-001/010308
(LINGALAGUDEM) 		3623039000NRG24280620231119806 28/06/2023 Yaadamma 3623039WL026968 Yaadamma 00710 SBIN0000DOP 916 916 Processed 05/07/2023 3066204988 KADIRE YADAMMA CANARA BANK(508532)
333 KANGAL TS-23-039-030-001/010355
(LINGALAGUDEM) 		3623039000NRG24280620231119820 28/06/2023 Bramamm 3623039WL026968 Bramamm 00710 SBIN0000DOP 764 764 Processed 05/07/2023 3066205017 NEELAKANTAM BRAHMAM BANK OF BARODA(606985)
334 KANGAL TS-23-039-030-001/010355
(LINGALAGUDEM) 		3623039000NRG24280620231119818 28/06/2023 Raamulu 3623039WL026968 Raamulu 00710 SBIN0000DOP 611 611 Processed 05/07/2023 3066204993 NEELAKANTAM RAMULU CANARA BANK(508532)
335 KANGAL TS-23-039-030-001/010358
(LINGALAGUDEM) 		3623039000NRG24280620231119823 28/06/2023 jyoti 3623039WL026968 jyoti 00710 SBIN0000DOP 306 306 Processed 05/07/2023 3066205009 KADIRE JYOTHI BANK OF BARODA(606985)
336 KANGAL TS-23-039-030-001/010358
(LINGALAGUDEM) 		3623039000NRG24280620231119822 28/06/2023 Shankar 3623039WL026968 Shankar 00710 SBIN0000DOP 458 458 Processed 05/07/2023 3066205007 KADIRE SANKAR HDFC BANK LTD(607152)
337 KANGAL TS-23-039-030-001/010359
(LINGALAGUDEM) 		3623039000NRG24280620231119824 28/06/2023 Amrutamma 3623039WL026968 Amrutamma 00710 SBIN0000DOP 306 306 Processed 05/07/2023 3066205008 KOTHA AMRUTHAMMA CANARA BANK(508532)
338 KANGAL TS-23-039-030-001/010360
(LINGALAGUDEM) 		3623039000NRG24280620231119825 28/06/2023 Venkatayya 3623039WL026968 Venkatayya 00710 SBIN0000DOP 458 458 Processed 05/07/2023 3066205002 NEELAKANTAM VENKATAIAH BANK OF BARODA(606985)
339 KANGAL TS-23-039-030-001/010361
(LINGALAGUDEM) 		3623039000NRG24280620231119828 28/06/2023 Kashamma 3623039WL026968 Kashamma 00710 SBIN0000DOP 916 916 Processed 05/07/2023 3066205003 NEELAKANTAM KASAMMA BANK OF BARODA(606985)
340 KANGAL TS-23-039-030-001/010374
(LINGALAGUDEM) 		3623039000NRG24280620231119831 28/06/2023 Nirmala 3623039WL026968 Nirmala 00710 SBIN0000DOP 153 153 Processed 05/07/2023 3066205010 KADIRE NIRMALA BANK OF BARODA(606985)
341 KANGAL TS-23-039-030-001/010405
(LINGALAGUDEM) 		3623039000NRG24280620231119832 28/06/2023 BELLI RAMAMMA 3623039WL026968 BELLI RAMAMMA 00710 SBIN0000DOP 458 458 Processed 05/07/2023 3066205020 BELLI RAMANA RAMANA CANARA BANK(508532)
342 KANGAL TS-23-039-030-001/010405
(LINGALAGUDEM) 		3623039000NRG24280620231119833 28/06/2023 Venkanna 3623039WL026968 Venkanna 00710 SBIN0000DOP 306 306 Processed 05/07/2023 3066205022 Venkanna Belli Belli GENERAL POST OFFICE(607245)
343 KANGAL TS-23-039-030-001/010440
(LINGALAGUDEM) 		3623039000NRG24280620231119834 28/06/2023 Shamkar 3623039WL026968 Shamkar 00710 SBIN0000DOP 916 916 Processed 05/07/2023 3066205004 GANNEBOINA SHANMKAR BANK OF BARODA(606985)
344 KANGAL TS-23-039-030-001/010452
(LINGALAGUDEM) 		3623039000NRG24280620231119835 28/06/2023 Andalu 3623039WL026968 Andalu 00710 SBIN0000DOP 916 916 Processed 05/07/2023 3066204989 GANNEBINA ANDALU BANK OF BARODA(606985)
345 KANGAL TS-23-039-030-001/010453
(LINGALAGUDEM) 		3623039000NRG24280620231119836 28/06/2023 Srinu 3623039WL026968 Srinu 00710 SBIN0000DOP 916 916 Processed 05/07/2023 3066205005 GANNEBOYENA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
346 KANGAL TS-23-039-030-001/010464
(LINGALAGUDEM) 		3623039000NRG24280620231119840 28/06/2023 Padma 3623039WL026968 Padma 00710 SBIN0000DOP 458 458 Processed 05/07/2023 3066205018 OTTI PADMA BANK OF BARODA(606985)
347 KANGAL TS-23-039-030-001/010466
(LINGALAGUDEM) 		3623039000NRG24280620231119842 28/06/2023 Ramesh 3623039WL026968 Ramesh 00710 SBIN0000DOP 458 458 Processed 05/07/2023 3066204986 KADIRE RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
348 KANGAL TS-23-039-030-001/010469
(LINGALAGUDEM) 		3623039000NRG24280620231119848 28/06/2023 Vasumathi 3623039WL026968 Vasumathi 00710 SBIN0000DOP 306 306 Processed 05/07/2023 3066205019 KOTHA VASUMATHI BANK OF BARODA(606985)
349 KANGAL TS-23-039-030-001/010470
(LINGALAGUDEM) 		3623039000NRG24280620231119849 28/06/2023 Danamma 3623039WL026968 Danamma 00710 SBIN0000DOP 458 458 Processed 05/07/2023 3066204996 VOTTI DHANAMMA BANK OF BARODA(606985)
350 KANGAL TS-23-039-030-001/010487
(LINGALAGUDEM) 		3623039000NRG24280620231119852 28/06/2023 Renuka 3623039WL026968 Renuka 00710 SBIN0000DOP 611 611 Processed 05/07/2023 3066204991 KADIRE RENUKA BANK OF BARODA(606985)
351 KANGAL TS-23-039-030-001/010488
(LINGALAGUDEM) 		3623039000NRG24280620231119853 28/06/2023 Parvathamma 3623039WL026968 Parvathamma 00710 SBIN0000DOP 764 764 Processed 05/07/2023 3066205001 NEELAKANTAM PARVATHAMMA BANK OF BARODA(606985)
352 KANGAL TS-23-039-030-001/010489
(LINGALAGUDEM) 		3623039000NRG24280620231119855 28/06/2023 Renuka 3623039WL026968 Renuka 00710 SBIN0000DOP 916 916 Processed 05/07/2023 3066205011 NEELAKANTAM RENUKA BANK OF BARODA(606985)
353 KANGAL TS-23-039-030-001/010518
(LINGALAGUDEM) 		3623039000NRG24280620231119858 28/06/2023 Shamkar 3623039WL026968 Shamkar 00710 SBIN0000DOP 153 153 Processed 05/07/2023 3066205016 KADIRE SHANKAR CANARA BANK(508532)
354 KANGAL TS-23-039-030-001/010521
(LINGALAGUDEM) 		3623039000NRG24280620231119862 28/06/2023 Janamma 3623039WL026968 Janamma 00710 SBIN0000DOP 611 611 Processed 05/07/2023 3066205015 VOTTI JANAMMA BANK OF BARODA(606985)
355 KANGAL TS-23-039-030-001/010523
(LINGALAGUDEM) 		3623039000NRG24280620231119865 28/06/2023 Alivelu 3623039WL026968 Alivelu 00710 SBIN0000DOP 764 764 Processed 05/07/2023 3066204976 KARNATI ALIVELU BANK OF BARODA(606985)
356 KANGAL TS-23-039-030-001/010524
(LINGALAGUDEM) 		3623039000NRG24280620231119866 28/06/2023 Parvatamma 3623039WL026968 Parvatamma 00710 SBIN0000DOP 611 611 Processed 05/07/2023 3066204985 VOTTI PARVATHAMMA PUNJAB NATIONAL BANK(508568)
357 KANGAL TS-23-039-030-001/010526
(LINGALAGUDEM) 		3623039000NRG24280620231119867 28/06/2023 Nagesh 3623039WL026968 Nagesh 00710 SBIN0000DOP 153 153 Processed 05/07/2023 3066205013 VOTTI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
358 KANGAL TS-23-039-030-001/010526
(LINGALAGUDEM) 		3623039000NRG24280620231119868 28/06/2023 Shankaramma 3623039WL026968 Shankaramma 00710 SBIN0000DOP 611 611 Processed 05/07/2023 3066205014 VOTTI SANKARAMMA BANK OF BARODA(606985)
359 KANGAL TS-23-039-032-001/070273
(TIMMANNAGUDA) 		3623039000NRG24280620231122708 28/06/2023 Shobha 3623039WL027101 Shobha 00710 SBIN0000DOP 1088 1088 Processed 05/07/2023 3066205023 Mrs. Palleboina Shobhana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 41418 41418
Total 249963 249963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGAL TS3623039_280623APB_FTO_116517 Bank of Baroda BARB0NALGON NALGONDA, A.P. 11703
2 KANGAL TS3623039_280623APB_FTO_116517 Bank of India BKID0008687 NALAGONDA 476
3 KANGAL TS3623039_280623APB_FTO_116517 Canara Bank CNRB0000776 NALGONDA 54670
4 KANGAL TS3623039_280623APB_FTO_116517 Canara Bank CNRB0013444 NALGONDA 611
5 KANGAL TS3623039_280623APB_FTO_116517 Central Bank Of India CBIN0283324 NALGONDA 2388
6 KANGAL TS3623039_280623APB_FTO_116517 IDBI Bank IBKL0001128 NALGONDA 611
7 KANGAL TS3623039_280623APB_FTO_116517 INDIAN OVERSEAS BANK IOBA0001493 NALGONDA DIOCESE 714
8 KANGAL TS3623039_280623APB_FTO_116517 Punjab National Bank PUNB0281800 CHETLACHENNARAM 73387
9 KANGAL TS3623039_280623APB_FTO_116517 Punjab National Bank PUNB0772300 NALGONDA, ANDHRA PRADESH 1219
10 KANGAL TS3623039_280623APB_FTO_116517 STATE BANK OF INDIA SBIN0006293 NALGONDA 1681
11 KANGAL TS3623039_280623APB_FTO_116517 STATE BANK OF INDIA SBIN0018148 NALGONDA TOWN 3915
12 KANGAL TS3623039_280623APB_FTO_116517 STATE BANK OF INDIA SBIN0020175 NALGONDA 2004
13 KANGAL TS3623039_280623APB_FTO_116517 STATE BANK OF INDIA SBIN0020178 CHANDUR 2118
14 KANGAL TS3623039_280623APB_FTO_116517 STATE BANK OF INDIA SBIN0020819 PRAKASAM BAZAAR 928
15 KANGAL TS3623039_280623APB_FTO_116517 STATE BANK OF INDIA SBIN0020952 NALGONDA 916
16 KANGAL TS3623039_280623APB_FTO_116517 STATE BANK OF INDIA SBIN0021267 DEVERKONDA ROAD NALG 2138
17 KANGAL TS3623039_280623APB_FTO_116517 UNION BANK OF INDIA UBIN0537241 NALGONDA 24076
18 KANGAL TS3623039_280623APB_FTO_116517 UNION BANK OF INDIA UBIN0803898 NALGONDA 606
19 KANGAL TS3623039_280623APB_FTO_116517 UNION BANK OF INDIA UBIN0813834 MEERBAGH COLONY 685
20 KANGAL TS3623039_280623APB_FTO_116517 Andhra Pradesh Grameena Vikas Bank APGV0006239 Kanegal 6934
21 KANGAL TS3623039_280623APB_FTO_116517 Andhra Pradesh Grameena Vikas Bank APGV0006272 M.G.Road 4284
22 KANGAL TS3623039_280623APB_FTO_116517 Andhra Pradesh Grameena Vikas Bank APGV0006314 Munugode X Road 758
23 KANGAL TS3623039_280623APB_FTO_116517 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 3915
24 KANGAL TS3623039_280623APB_FTO_116517 India Post Payments Bank IPOS0000001 NALGONDA 7808
25 KANGAL TS3623039_280623APB_FTO_116517 DOP SBIN0000DOP General Post Office-CBS 41418

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