Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:30:30 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_040523APB_FTO_42594
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KANGAL TS-23-039-013-010/010252
(PARVATHAGIRI) 		3623039000NRG24040520230362745 04/05/2023 Yaadagiri 3623039WL008587 Yaadagiri 00045 BARB0NALGON 133 133 Processed 12/05/2023 1495435557 YADAGIRI CHANAGANI BANK OF BARODA(606985)
2 KANGAL TS-23-039-018-014/010008
(TURKA PALLE) 		3623039000NRG24040520230352602 04/05/2023 Chinna Vemkatayya 3623039WL008312 Chinna Vemkatayya 00045 BARB0NALGON 103 103 Processed 12/05/2023 1495435558 MADASU CHINA VENKANNA BANK OF BARODA(606985)
3 KANGAL TS-23-039-018-014/010112
(TURKA PALLE) 		3623039000NRG24040520230352665 04/05/2023 Saidamma 3623039WL008312 Saidamma 00045 BARB0NALGON 206 206 Processed 12/05/2023 1495435560 KATTEBOINA SAIDAMMA BANK OF BARODA(606985)
4 KANGAL TS-23-039-018-014/010151
(TURKA PALLE) 		3623039000NRG24040520230352679 04/05/2023 Shaamtamma 3623039WL008312 Shaamtamma 00045 BARB0NALGON 103 103 Processed 12/05/2023 1495435559 BONGARALA SANTHAMMA BANK OF BARODA(606985)
5 KANGAL TS-23-039-023-001/010274
(AMMAGUDEM) 		3623039000NRG24040520230362096 04/05/2023 ravali 3623039WL008574 ravali 00045 BARB0NALGON 3264 3264 Processed 12/05/2023 1495435561 MRS KONDA RAVALI STATE BANK OF INDIA(508548)
SubTotal 3809 3809
6 KANGAL TS-23-039-008-005/010073
(PAGIDI MARRI) 		3623039000NRG24040520230363802 04/05/2023 Laaloo 3623039WL008621 Laaloo 00078 CNRB0000776 531 531 Processed 12/05/2023 1495435362 PAGIDIMARRY LALAIAH CANARA BANK(508532)
7 KANGAL TS-23-039-008-005/010381
(PAGIDI MARRI) 		3623039000NRG24040520230363804 04/05/2023 Chamdramma 3623039WL008621 Chamdramma 00078 CNRB0000776 531 531 Processed 12/05/2023 1495435349 AMEREDDY CHANDRAMMA CANARA BANK(508532)
8 KANGAL TS-23-039-008-005/010381
(PAGIDI MARRI) 		3623039000NRG24040520230363803 04/05/2023 Krushna Reddi 3623039WL008621 Krushna Reddi 00078 CNRB0000776 531 531 Processed 12/05/2023 1495435344 AMIREDDY KISTA REDDY CANARA BANK(508532)
9 KANGAL TS-23-039-008-005/010487
(PAGIDI MARRI) 		3623039000NRG24040520230363805 04/05/2023 Lalithamma 3623039WL008621 Lalithamma 00078 CNRB0000776 88 88 Processed 12/05/2023 1495435359 AMIREDDY LALITHAMMA CANARA BANK(508532)
10 KANGAL TS-23-039-008-005/010488
(PAGIDI MARRI) 		3623039000NRG24040520230363806 04/05/2023 Srinivas Reddy 3623039WL008621 Srinivas Reddy 00078 CNRB0000776 354 354 Processed 12/05/2023 1495435351 AMIREDDY SRINIVASA REDDY CANARA BANK(508532)
11 KANGAL TS-23-039-008-005/010488
(PAGIDI MARRI) 		3623039000NRG24040520230363807 04/05/2023 Sunitha 3623039WL008621 Sunitha 00078 CNRB0000776 442 442 Processed 12/05/2023 1495435365 AMEREDDY SUNITHA CANARA BANK(508532)
12 KANGAL TS-23-039-008-005/010537
(PAGIDI MARRI) 		3623039000NRG24040520230363808 04/05/2023 Krishna Reddy 3623039WL008621 Krishna Reddy 00078 CNRB0000776 531 531 Processed 12/05/2023 1495435346 AMIREDDY KRISHNA RED CANARA BANK(508532)
13 KANGAL TS-23-039-008-005/010537
(PAGIDI MARRI) 		3623039000NRG24040520230363809 04/05/2023 Pramila 3623039WL008621 Pramila 00078 CNRB0000776 531 531 Processed 12/05/2023 1495435310 AMIREDDY PRAMILA CANARA BANK(508532)
14 KANGAL TS-23-039-013-010/010293
(PARVATHAGIRI) 		3623039000NRG24040520230362773 04/05/2023 Kalamma 3623039WL008587 Kalamma 00078 CNRB0000776 797 797 Processed 12/05/2023 1495435395 Mrs. KAMALAMMA ERUGANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 KANGAL TS-23-039-033-001/010314
(YEMIREDDIVARIGUDA) 		3623039000NRG24040520230363763 04/05/2023 Kotireddi 3623039WL008619 Kotireddi 00078 CNRB0000776 431 431 Processed 12/05/2023 1495435340 AMIREDDY KOTI REDDY CANARA BANK(508532)
16 KANGAL TS-23-039-033-001/010336
(YEMIREDDIVARIGUDA) 		3623039000NRG24040520230363764 04/05/2023 Chamdrakala 3623039WL008619 Chamdrakala 00078 CNRB0000776 518 518 Processed 12/05/2023 1495435401 YAMIREDDY CHANDRAKALA CANARA BANK(508532)
17 KANGAL TS-23-039-033-001/010352
(YEMIREDDIVARIGUDA) 		3623039000NRG24040520230363766 04/05/2023 Imdiramma 3623039WL008619 Imdiramma 00078 CNRB0000776 518 518 Processed 12/05/2023 1495435299 NIMMALA INDIRAMMA CANARA BANK(508532)
18 KANGAL TS-23-039-033-001/010359
(YEMIREDDIVARIGUDA) 		3623039000NRG24040520230363767 04/05/2023 Kalimga Reddi 3623039WL008619 Kalimga Reddi 00078 CNRB0000776 86 86 Processed 12/05/2023 1495435307 VEMIREDDY KALINGA REDDY CANARA BANK(508532)
19 KANGAL TS-23-039-033-001/010359
(YEMIREDDIVARIGUDA) 		3623039000NRG24040520230363768 04/05/2023 Poolamma 3623039WL008619 Poolamma 00078 CNRB0000776 431 431 Processed 12/05/2023 1495435361 AMIREDDY PULAMMA CANARA BANK(508532)
20 KANGAL TS-23-039-033-001/010360
(YEMIREDDIVARIGUDA) 		3623039000NRG24040520230363769 04/05/2023 Swarupa 3623039WL008619 Swarupa 00078 CNRB0000776 518 518 Processed 12/05/2023 1495435312 AMIREDDY SWARUPA CANARA BANK(508532)
21 KANGAL TS-23-039-033-001/010362
(YEMIREDDIVARIGUDA) 		3623039000NRG24040520230363770 04/05/2023 Jan Reddi 3623039WL008619 Jan Reddi 00078 CNRB0000776 518 518 Processed 12/05/2023 1495435301 EMIREDDY JAN REDDY CANARA BANK(508532)
22 KANGAL TS-23-039-033-001/010362
(YEMIREDDIVARIGUDA) 		3623039000NRG24040520230363771 04/05/2023 Rameshwari 3623039WL008619 Rameshwari 00078 CNRB0000776 518 518 Processed 12/05/2023 1495435353 RAMESWARI CANARA BANK(508532)
23 KANGAL TS-23-039-033-001/010363
(YEMIREDDIVARIGUDA) 		3623039000NRG24040520230363772 04/05/2023 Pushamma 3623039WL008619 Pushamma 00078 CNRB0000776 518 518 Processed 12/05/2023 1495435304 AMIREDDY PUSHYAMMA CANARA BANK(508532)
24 KANGAL TS-23-039-033-001/010366
(YEMIREDDIVARIGUDA) 		3623039000NRG24040520230363774 04/05/2023 Amji Reddi 3623039WL008619 Amji Reddi 00078 CNRB0000776 431 431 Processed 12/05/2023 1495435360 PABBATHI REDDY ANJIREDDY CANARA BANK(508532)
25 KANGAL TS-23-039-033-001/010367
(YEMIREDDIVARIGUDA) 		3623039000NRG24040520230363777 04/05/2023 Upemdar Reddi 3623039WL008619 Upemdar Reddi 00078 CNRB0000776 173 173 Processed 12/05/2023 1495435343 EMIREDDY UPENDER REDDY CANARA BANK(508532)
26 KANGAL TS-23-039-033-001/010371
(YEMIREDDIVARIGUDA) 		3623039000NRG24040520230363779 04/05/2023 Durgamma 3623039WL008619 Durgamma 00078 CNRB0000776 518 518 Processed 12/05/2023 1495435296 K DURGAMMA CANARA BANK(508532)
27 KANGAL TS-23-039-033-001/010372
(YEMIREDDIVARIGUDA) 		3623039000NRG24040520230363781 04/05/2023 Pamdamma 3623039WL008619 Pamdamma 00078 CNRB0000776 431 431 Processed 12/05/2023 1495435342 AMIREDDY PANDAMMA CANARA BANK(508532)
28 KANGAL TS-23-039-033-001/010372
(YEMIREDDIVARIGUDA) 		3623039000NRG24040520230363780 04/05/2023 Papi Reddi 3623039WL008619 Papi Reddi 00078 CNRB0000776 518 518 Processed 12/05/2023 1495435302 EMIREDDY PAPI REDDY CANARA BANK(508532)
29 KANGAL TS-23-039-033-001/010387
(YEMIREDDIVARIGUDA) 		3623039000NRG24040520230363782 04/05/2023 Kiran Kumar 3623039WL008619 Kiran Kumar 00078 CNRB0000776 431 431 Processed 12/05/2023 1495435366 AMIREDDI KIRANKUMAR REDDY UNION BANK OF INDIA(508500)
30 KANGAL TS-23-039-033-001/010387
(YEMIREDDIVARIGUDA) 		3623039000NRG24040520230363783 04/05/2023 Raanamma 3623039WL008619 Raanamma 00078 CNRB0000776 518 518 Processed 12/05/2023 1495435303 EMIREDDY RANAMMA CANARA BANK(508532)
31 KANGAL TS-23-039-033-001/010417
(YEMIREDDIVARIGUDA) 		3623039000NRG24040520230363784 04/05/2023 Pratap Reddi 3623039WL008619 Pratap Reddi 00078 CNRB0000776 518 518 Processed 12/05/2023 1495435300 AMIREDDY PRATAPA REDDY CANARA BANK(508532)
32 KANGAL TS-23-039-033-001/010424
(YEMIREDDIVARIGUDA) 		3623039000NRG24040520230363788 04/05/2023 Imdiramma 3623039WL008619 Imdiramma 00078 CNRB0000776 431 431 Processed 12/05/2023 1495435352 AMIREDDY INDRAMMA CANARA BANK(508532)
33 KANGAL TS-23-039-033-001/010424
(YEMIREDDIVARIGUDA) 		3623039000NRG24040520230363787 04/05/2023 Jagadishwar 3623039WL008619 Jagadishwar 00078 CNRB0000776 345 345 Processed 12/05/2023 1495435295 AMIREDDY JAGADISHWAR CANARA BANK(508532)
34 KANGAL TS-23-039-033-001/010433
(YEMIREDDIVARIGUDA) 		3623039000NRG24040520230363789 04/05/2023 Vemkat Reddi 3623039WL008619 Vemkat Reddi 00078 CNRB0000776 86 86 Processed 12/05/2023 1495435399 AMIREDDY VENKAT REDDY CANARA BANK(508532)
35 KANGAL TS-23-039-033-001/010476
(YEMIREDDIVARIGUDA) 		3623039000NRG24040520230363792 04/05/2023 Lingamma 3623039WL008619 Lingamma 00078 CNRB0000776 518 518 Processed 12/05/2023 1495435347 AMIREDDY LINGAMMA CANARA BANK(508532)
36 KANGAL TS-23-039-033-001/010476
(YEMIREDDIVARIGUDA) 		3623039000NRG24040520230363791 04/05/2023 Yadagiri Reddi 3623039WL008619 Yadagiri Reddi 00078 CNRB0000776 259 259 Processed 12/05/2023 1495435311 AMIREDDY YADAGIRI RE CANARA BANK(508532)
37 KANGAL TS-23-039-033-001/010484
(YEMIREDDIVARIGUDA) 		3623039000NRG24040520230363810 04/05/2023 Jayamma 3623039WL008621 Jayamma 00078 CNRB0000776 531 531 Processed 12/05/2023 1495435341 AMIREDDY JAYAMMA CANARA BANK(508532)
38 KANGAL TS-23-039-033-001/010566
(YEMIREDDIVARIGUDA) 		3623039000NRG24040520230363793 04/05/2023 venkat reddy 3623039WL008619 venkat reddy 00078 CNRB0000776 86 86 Processed 12/05/2023 1495435294 A VENKAT REDDY CANARA BANK(508532)
39 KANGAL TS-23-039-033-001/010567
(YEMIREDDIVARIGUDA) 		3623039000NRG24040520230363795 04/05/2023 swetha 3623039WL008619 swetha 00078 CNRB0000776 86 86 Processed 12/05/2023 1495435400 Mrs. AMIREDDY SWETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 KANGAL TS-23-039-033-001/010570
(YEMIREDDIVARIGUDA) 		3623039000NRG24040520230363797 04/05/2023 Jan Reddi 3623039WL008619 Jan Reddi 00078 CNRB0000776 518 518 Rejected 12/05/2023 1495435350 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 KANGAL TS-23-039-033-001/020486
(YEMIREDDIVARIGUDA) 		3623039000NRG24040520230363798 04/05/2023 Sekar reddi 3623039WL008619 Sekar reddi 00078 CNRB0000776 518 518 Processed 12/05/2023 1495435363 AEMIREDDI SEKHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
42 KANGAL TS-23-039-033-001/020487
(YEMIREDDIVARIGUDA) 		3623039000NRG24040520230363811 04/05/2023 anitha 3623039WL008621 anitha 00078 CNRB0000776 531 531 Processed 12/05/2023 1495435398 AMIREDDI ANITHA CANARA BANK(508532)
43 KANGAL TS-23-039-033-001/020490
(YEMIREDDIVARIGUDA) 		3623039000NRG24040520230363799 04/05/2023 Srinivas Reddi 3623039WL008619 Srinivas Reddi 00078 CNRB0000776 259 259 Processed 12/05/2023 1495435305 AMIREDDY SRINIVAS REDDY CANARA BANK(508532)
44 KANGAL TS-23-039-033-001/040002
(YEMIREDDIVARIGUDA) 		3623039000NRG24040520230363812 04/05/2023 Ravimdar Reddi 3623039WL008621 Ravimdar Reddi 00078 CNRB0000776 531 531 Processed 12/05/2023 1495435308 AMIREDDY RAVINDER RE CANARA BANK(508532)
45 KANGAL TS-23-039-033-001/040004
(YEMIREDDIVARIGUDA) 		3623039000NRG24040520230363814 04/05/2023 Krushna Reddi 3623039WL008621 Krushna Reddi 00078 CNRB0000776 531 531 Processed 12/05/2023 1495435297 AMIREDDY KRISHNA REDDY CANARA BANK(508532)
46 KANGAL TS-23-039-033-001/040005
(YEMIREDDIVARIGUDA) 		3623039000NRG24040520230363815 04/05/2023 Vemkat Reddi 3623039WL008621 Vemkat Reddi 00078 CNRB0000776 442 442 Processed 12/05/2023 1495435364 EMI REDDY VENKAT REDDY CANARA BANK(508532)
47 KANGAL TS-23-039-033-001/040008
(YEMIREDDIVARIGUDA) 		3623039000NRG24040520230363817 04/05/2023 Sujata 3623039WL008621 Sujata 00078 CNRB0000776 442 442 Processed 12/05/2023 1495435396 AMIREDDY SUJATHA CANARA BANK(508532)
48 KANGAL TS-23-039-033-001/040009
(YEMIREDDIVARIGUDA) 		3623039000NRG24040520230363818 04/05/2023 Bakkamma 3623039WL008621 Bakkamma 00078 CNRB0000776 531 531 Processed 12/05/2023 1495435298 AMEREDDY BAKKAMMA CANARA BANK(508532)
49 KANGAL TS-23-039-033-001/040010
(YEMIREDDIVARIGUDA) 		3623039000NRG24040520230363819 04/05/2023 Ramga Reddi 3623039WL008621 Ramga Reddi 00078 CNRB0000776 88 88 Processed 12/05/2023 1495435356 AMIREDDY RANGA REDDY CANARA BANK(508532)
50 KANGAL TS-23-039-033-001/040011
(YEMIREDDIVARIGUDA) 		3623039000NRG24040520230363821 04/05/2023 Aruna 3623039WL008621 Aruna 00078 CNRB0000776 531 531 Processed 12/05/2023 1495435358 AMIREDDY ARUNA CANARA BANK(508532)
51 KANGAL TS-23-039-033-001/040011
(YEMIREDDIVARIGUDA) 		3623039000NRG24040520230363820 04/05/2023 Srinivas Reddi 3623039WL008621 Srinivas Reddi 00078 CNRB0000776 531 531 Processed 12/05/2023 1495435355 EMIREDDY SRINIVASARE CANARA BANK(508532)
52 KANGAL TS-23-039-033-001/040014
(YEMIREDDIVARIGUDA) 		3623039000NRG24040520230363822 04/05/2023 Kotireddi 3623039WL008621 Kotireddi 00078 CNRB0000776 531 531 Processed 12/05/2023 1495435293 A KOTI REDDY CANARA BANK(508532)
53 KANGAL TS-23-039-033-001/040014
(YEMIREDDIVARIGUDA) 		3623039000NRG24040520230363823 04/05/2023 Ramanamma 3623039WL008621 Ramanamma 00078 CNRB0000776 531 531 Processed 12/05/2023 1495435397 EMIREEDI RAMANAMMA CANARA BANK(508532)
54 KANGAL TS-23-039-033-001/040016
(YEMIREDDIVARIGUDA) 		3623039000NRG24040520230363825 04/05/2023 Kamalamma 3623039WL008621 Kamalamma 00078 CNRB0000776 531 531 Processed 12/05/2023 1495435354 EMIREDDY KAMALAMMA CANARA BANK(508532)
55 KANGAL TS-23-039-033-001/040016
(YEMIREDDIVARIGUDA) 		3623039000NRG24040520230363824 04/05/2023 Pratap Reddi 3623039WL008621 Pratap Reddi 00078 CNRB0000776 531 531 Processed 12/05/2023 1495435348 AMIREDDY PRATAP REDD CANARA BANK(508532)
56 KANGAL TS-23-039-033-001/040022
(YEMIREDDIVARIGUDA) 		3623039000NRG24040520230363828 04/05/2023 Poolamma 3623039WL008621 Poolamma 00078 CNRB0000776 531 531 Processed 12/05/2023 1495435309 PULAMMA CANARA BANK(508532)
57 KANGAL TS-23-039-033-001/040023
(YEMIREDDIVARIGUDA) 		3623039000NRG24040520230363829 04/05/2023 Vemkatamma 3623039WL008621 Vemkatamma 00078 CNRB0000776 88 88 Processed 12/05/2023 1495435345 EMIREDDY VENKATAMMA CANARA BANK(508532)
58 KANGAL TS-23-039-033-001/040024
(YEMIREDDIVARIGUDA) 		3623039000NRG24040520230363830 04/05/2023 Sattamma 3623039WL008621 Sattamma 00078 CNRB0000776 442 442 Processed 12/05/2023 1495435357 AEMIREDDI SATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 KANGAL TS-23-039-033-001/040025
(YEMIREDDIVARIGUDA) 		3623039000NRG24040520230363832 04/05/2023 Imdiramma 3623039WL008621 Imdiramma 00078 CNRB0000776 531 531 Processed 12/05/2023 1495435394 AMIREDDY INDIRAMMA CANARA BANK(508532)
60 KANGAL TS-23-039-033-001/040025
(YEMIREDDIVARIGUDA) 		3623039000NRG24040520230363831 04/05/2023 Ram Reddi 3623039WL008621 Ram Reddi 00078 CNRB0000776 354 354 Processed 12/05/2023 1495435306 Mr. Emireddy Ramreddy RAM REDDY INDIAN BANK(607105)
SubTotal 23795 23795
61 KANGAL TS-23-039-013-010/010417
(PARVATHAGIRI) 		3623039000NRG24040520230362872 04/05/2023 Yadagiri 3623039WL008587 Yadagiri 00152 HDFC0001636 797 797 Processed 12/05/2023 1495435050 MR NAKIREKANTI YADAGIRI STATE BANK OF INDIA(508548)
SubTotal 797 797
62 KANGAL TS-23-039-013-010/010417
(PARVATHAGIRI) 		3623039000NRG24040520230362873 04/05/2023 Shirisha 3623039WL008587 Shirisha 00165 IBKL0001128 797 797 Processed 12/05/2023 1495435524 SIRISHA NAKIREKANTI IDBI BANK(607095)
SubTotal 797 797
63 KANGAL TS-23-039-007-004/010161
(SHAHABDULLA PUR) 		3623039000NRG24040520230363460 04/05/2023 Raghmareddi 3623039WL008612 Raghmareddi 00177 IOBA0000410 640 640 Processed 12/05/2023 1495435248 GANTLA RAGHAVA REDDY UNION BANK OF INDIA(508500)
64 KANGAL TS-23-039-007-004/010180
(SHAHABDULLA PUR) 		3623039000NRG24040520230363469 04/05/2023 Lakshmamma 3623039WL008612 Lakshmamma 00177 IOBA0000410 640 640 Processed 12/05/2023 1495435247 PADIRI LAKSHMAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1280 1280
65 KANGAL TS-23-039-022-025/010033
(CHINNA MADHARAM) 		3623039000NRG24040520230359160 04/05/2023 Sharpuddin 3623039WL008519 Sharpuddin 00354 PUNB0281800 2176 2176 Processed 12/05/2023 1495435556 SHAIK SARPODDIN S/O JANIMIYA PUNJAB NATIONAL BANK(508568)
SubTotal 2176 2176
66 KANGAL TS-23-039-001-001/010747
(REGATLA) 		3623039000NRG24040520230362101 04/05/2023 Giri 3623039WL008578 Giri 00415 SBIN0006293 1360 1360 Processed 12/05/2023 1495434917 EERAMMA GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
67 KANGAL TS-23-039-007-004/010012
(SHAHABDULLA PUR) 		3623039000NRG24040520230363834 04/05/2023 maibubaa 3623039WL008622 maibubaa 00415 SBIN0006293 2720 2720 Processed 12/05/2023 1495435048 SURAVARAM MOUBOOBI UNION BANK OF INDIA(508500)
68 KANGAL TS-23-039-007-004/010032
(SHAHABDULLA PUR) 		3623039000NRG24040520230363400 04/05/2023 Bikshmayya 3623039WL008612 Bikshmayya 00415 SBIN0006293 128 128 Processed 12/05/2023 1495435574 KOLA BIKSHAM UNION BANK OF INDIA(508500)
69 KANGAL TS-23-039-007-004/010056
(SHAHABDULLA PUR) 		3623039000NRG24040520230363411 04/05/2023 Lakshamma 3623039WL008612 Lakshamma 00415 SBIN0006293 384 384 Processed 12/05/2023 1495435049 MUPPIDI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 KANGAL TS-23-039-007-004/010068
(SHAHABDULLA PUR) 		3623039000NRG24040520230363415 04/05/2023 Chamdramma 3623039WL008612 Chamdramma 00415 SBIN0006293 512 512 Processed 12/05/2023 1495434919 MRS PULAKARAM CHANDRAMMA STATE BANK OF INDIA(508548)
71 KANGAL TS-23-039-007-004/010098
(SHAHABDULLA PUR) 		3623039000NRG24040520230363429 04/05/2023 Nagachari 3623039WL008612 Nagachari 00415 SBIN0006293 128 128 Processed 12/05/2023 1495435573 POLOJU NAGACHARI UNION BANK OF INDIA(508500)
72 KANGAL TS-23-039-007-004/010099
(SHAHABDULLA PUR) 		3623039000NRG24040520230363835 04/05/2023 Mallesh 3623039WL008623 Mallesh 00415 SBIN0006293 2720 2720 Processed 12/05/2023 1495435563 KARINGU MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
73 KANGAL TS-23-039-013-010/010349
(PARVATHAGIRI) 		3623039000NRG24040520230362821 04/05/2023 Yadagiri 3623039WL008587 Yadagiri 00415 SBIN0006293 266 266 Processed 12/05/2023 1495435152 Yadagiri Pannaala GENERAL POST OFFICE(607245)
SubTotal 8218 8218
74 KANGAL TS-23-039-007-004/010072
(SHAHABDULLA PUR) 		3623039000NRG24040520230363419 04/05/2023 Mutyalu 3623039WL008612 Mutyalu 00415 SBIN0008500 128 128 Processed 12/05/2023 1495435581 SOMA MUTHYALU UNION BANK OF INDIA(508500)
75 KANGAL TS-23-039-007-004/010141
(SHAHABDULLA PUR) 		3623039000NRG24040520230363452 04/05/2023 Lilavati 3623039WL008612 Lilavati 00415 SBIN0008500 512 512 Processed 12/05/2023 1495435569 GANJI LILAVATHI IDBI BANK(607095)
76 KANGAL TS-23-039-007-004/010141
(SHAHABDULLA PUR) 		3623039000NRG24040520230363451 04/05/2023 Sattayya 3623039WL008612 Sattayya 00415 SBIN0008500 512 512 Processed 12/05/2023 1495435570 SATTAIAH GANJI IDBI BANK(607095)
77 KANGAL TS-23-039-007-004/010261
(SHAHABDULLA PUR) 		3623039000NRG24040520230363486 04/05/2023 Sarita 3623039WL008612 Sarita 00415 SBIN0008500 640 640 Processed 12/05/2023 1495434921 MRS KOLA KAVITHA STATE BANK OF INDIA(508548)
78 KANGAL TS-23-039-007-004/010265
(SHAHABDULLA PUR) 		3623039000NRG24040520230363488 04/05/2023 Renuka 3623039WL008612 Renuka 00415 SBIN0008500 128 128 Processed 12/05/2023 1495435562 MRS KOLA RENUKA STATE BANK OF INDIA(508548)
79 KANGAL TS-23-039-013-010/010312
(PARVATHAGIRI) 		3623039000NRG24040520230362796 04/05/2023 Shamkar 3623039WL008587 Shamkar 00415 SBIN0008500 797 797 Processed 12/05/2023 1495435576 Mr. BOMMAGANI SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 KANGAL TS-23-039-013-010/010322
(PARVATHAGIRI) 		3623039000NRG24040520230362807 04/05/2023 Pushamma 3623039WL008587 Pushamma 00415 SBIN0008500 797 797 Processed 12/05/2023 1495435568 Mrs. MAMIDI . PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 KANGAL TS-23-039-013-010/010395
(PARVATHAGIRI) 		3623039000NRG24040520230362861 04/05/2023 Bhagyamma 3623039WL008587 Bhagyamma 00415 SBIN0008500 797 797 Processed 12/05/2023 1495435566 Mrs. MAMIDI BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 KANGAL TS-23-039-013-010/010421
(PARVATHAGIRI) 		3623039000NRG24040520230362878 04/05/2023 Manamma 3623039WL008587 Manamma 00415 SBIN0008500 797 797 Processed 12/05/2023 1495435578 Mrs. JAMPARATHI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 KANGAL TS-23-039-013-010/010421
(PARVATHAGIRI) 		3623039000NRG24040520230362879 04/05/2023 Shankar 3623039WL008587 Shankar 00415 SBIN0008500 664 664 Processed 12/05/2023 1495435572 Mr. JAMPARATHI . SANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 KANGAL TS-23-039-013-010/010432
(PARVATHAGIRI) 		3623039000NRG24040520230362886 04/05/2023 Vani 3623039WL008587 Vani 00415 SBIN0008500 797 797 Processed 12/05/2023 1495435582 Mrs. CHANAGANI VANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 KANGAL TS-23-039-015-013/010882
(KANAGAL) 		3623039000NRG24040520230350570 04/05/2023 Suresh 3623039WL008268 Suresh 00415 SBIN0008500 617 617 Processed 12/05/2023 1495434916 MRS NARSINGU SURESH STATE BANK OF INDIA(508548)
86 KANGAL TS-23-039-018-014/010080
(TURKA PALLE) 		3623039000NRG24040520230352643 04/05/2023 Amjayya 3623039WL008312 Amjayya 00415 SBIN0008500 206 206 Processed 12/05/2023 1495435564 Mr. PILLI PEDDA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 KANGAL TS-23-039-018-014/010099
(TURKA PALLE) 		3623039000NRG24040520230352653 04/05/2023 Mallishwari 3623039WL008312 Mallishwari 00415 SBIN0008500 206 206 Processed 12/05/2023 1495435575 BODDU MALLESWARI BANK OF BARODA(606985)
88 KANGAL TS-23-039-018-014/010240
(TURKA PALLE) 		3623039000NRG24040520230352707 04/05/2023 Paramesh 3623039WL008312 Paramesh 00415 SBIN0008500 206 206 Processed 12/05/2023 1495435047 Mr. MUNGI PARAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 KANGAL TS-23-039-018-014/010262
(TURKA PALLE) 		3623039000NRG24040520230352709 04/05/2023 Laxmarao 3623039WL008312 Laxmarao 00415 SBIN0008500 206 206 Processed 12/05/2023 1495435580 PONUGOTI LAKSHMANRAO BANK OF BARODA(606985)
90 KANGAL TS-23-039-018-014/010291
(TURKA PALLE) 		3623039000NRG24040520230352711 04/05/2023 Janardhan 3623039WL008312 Janardhan 00415 SBIN0008500 206 206 Processed 12/05/2023 1495435565 PILLI JANARDHAN BANK OF BARODA(606985)
SubTotal 8216 8216
91 KANGAL TS-23-039-007-004/010032
(SHAHABDULLA PUR) 		3623039000NRG24040520230363399 04/05/2023 Mamgamma 3623039WL008612 Mamgamma 00415 SBIN0016349 640 640 Processed 12/05/2023 1495434920 MRS KOLA MANGAMMA STATE BANK OF INDIA(508548)
92 KANGAL TS-23-039-007-004/010073
(SHAHABDULLA PUR) 		3623039000NRG24040520230363420 04/05/2023 Alivelu 3623039WL008612 Alivelu 00415 SBIN0016349 128 128 Processed 12/05/2023 1495434918 MRS SOMU ALIVELU STATE BANK OF INDIA(508548)
93 KANGAL TS-23-039-013-010/010381
(PARVATHAGIRI) 		3623039000NRG24040520230362844 04/05/2023 Nagesh 3623039WL008587 Nagesh 00415 SBIN0016349 797 797 Processed 12/05/2023 1495435579 Mr. NAKIREKANTI NAGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 KANGAL TS-23-039-013-010/010420
(PARVATHAGIRI) 		3623039000NRG24040520230362876 04/05/2023 Baskar 3623039WL008587 Baskar 00415 SBIN0016349 532 532 Processed 12/05/2023 1495435567 NAKIREKANTI BHASKAR UCO BANK(607066)
95 KANGAL TS-23-039-032-001/070049
(TIMMANNAGUDA) 		3623039000NRG24040520230361498 04/05/2023 Yallayya 3623039WL008563 Yallayya 00415 SBIN0016349 900 900 Processed 12/05/2023 1495435571 Mr. PANDULA YALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2997 2997
96 KANGAL TS-23-039-007-004/010263
(SHAHABDULLA PUR) 		3623039000NRG24040520230363487 04/05/2023 Kavitha 3623039WL008612 Kavitha 00415 SBIN0018148 640 640 Processed 12/05/2023 1495435182 MRS MANNEM RENUKA STATE BANK OF INDIA(508548)
97 KANGAL TS-23-039-013-010/010298
(PARVATHAGIRI) 		3623039000NRG24040520230362776 04/05/2023 Saidulu 3623039WL008587 Saidulu 00415 SBIN0018148 797 797 Processed 12/05/2023 1495435577 Mr. CHANAGANI . SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 KANGAL TS-23-039-013-010/010316
(PARVATHAGIRI) 		3623039000NRG24040520230362804 04/05/2023 naresh 3623039WL008587 naresh 00415 SBIN0018148 797 797 Processed 12/05/2023 1495435180 MR JAKKALI NARESH STATE BANK OF INDIA(508548)
99 KANGAL TS-23-039-015-013/010114
(KANAGAL) 		3623039000NRG24040520230350451 04/05/2023 raamu 3623039WL008268 raamu 00415 SBIN0018148 206 206 Processed 12/05/2023 1495435183 Mr. KOMPALLY RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 KANGAL TS-23-039-015-013/010854
(KANAGAL) 		3623039000NRG24040520230350566 04/05/2023 Pushpalatha 3623039WL008268 Pushpalatha 00415 SBIN0018148 617 617 Processed 12/05/2023 1495435526 MRS VEMULA PUSHPALATHA STATE BANK OF INDIA(508548)
101 KANGAL TS-23-039-033-001/010567
(YEMIREDDIVARIGUDA) 		3623039000NRG24040520230363794 04/05/2023 Raghuma Reddi 3623039WL008619 Raghuma Reddi 00415 SBIN0018148 173 173 Processed 12/05/2023 1495435186 MR AMIREDDY RAGHUMA REDDY STATE BANK OF INDIA(508548)
SubTotal 3230 3230
102 KANGAL TS-23-039-013-010/010373
(PARVATHAGIRI) 		3623039000NRG24040520230362843 04/05/2023 Lakshmamma 3623039WL008587 Lakshmamma 00415 SBIN0020175 797 797 Processed 12/05/2023 1495435154 Mrs. PALLEGONI LAKSHAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 797 797
103 KANGAL TS-23-039-002-001/020047
(KURMAPALLY) 		3623039000NRG24040520230362206 04/05/2023 Chinna Mallayya 3623039WL008580 Chinna Mallayya 00415 SBIN0020178 1360 1360 Processed 12/05/2023 1495435153 KAVALI CHINA MALLAIAH. UNION BANK OF INDIA(508500)
104 KANGAL TS-23-039-007-004/010125
(SHAHABDULLA PUR) 		3623039000NRG24040520230363443 04/05/2023 Ravimdar Reddi 3623039WL008612 Ravimdar Reddi 00415 SBIN0020178 512 512 Processed 12/05/2023 1495435170 MR KOYA RAVINDAR REDDY STATE BANK OF INDIA(508548)
SubTotal 1872 1872
105 KANGAL TS-23-039-007-004/010256
(SHAHABDULLA PUR) 		3623039000NRG24040520230363482 04/05/2023 Madhavi 3623039WL008612 Madhavi 00415 SBIN0020819 384 384 Processed 12/05/2023 1495435151 LINGALA MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 384 384
106 KANGAL TS-23-039-018-014/010037
(TURKA PALLE) 		3623039000NRG24040520230352620 04/05/2023 Ramalimgayya 3623039WL008312 Ramalimgayya 00415 SBIN0020951 206 206 Processed 12/05/2023 1495435162 Mr. RAMA LINGAIAH MADASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 KANGAL TS-23-039-032-001/070138
(TIMMANNAGUDA) 		3623039000NRG24040520230361499 04/05/2023 Saidulu 3623039WL008564 Saidulu 00415 SBIN0020951 2992 2992 Processed 12/05/2023 1495435161 MR SAIDAIAH NALLABOTHU STATE BANK OF INDIA(508548)
SubTotal 3198 3198
108 KANGAL TS-23-039-013-010/010364
(PARVATHAGIRI) 		3623039000NRG24040520230362835 04/05/2023 Yaadamma 3623039WL008587 Yaadamma 00415 SBIN0020952 664 664 Processed 12/05/2023 1495435160 CHANAGANI YADAMMA BANK OF BARODA(606985)
SubTotal 664 664
109 KANGAL TS-23-039-007-004/010072
(SHAHABDULLA PUR) 		3623039000NRG24040520230363418 04/05/2023 Pushpalata 3623039WL008612 Pushpalata 00415 SBIN0021267 640 640 Processed 12/05/2023 1495435164 Pushpalatha GENERAL POST OFFICE(607245)
110 KANGAL TS-23-039-007-004/010089
(SHAHABDULLA PUR) 		3623039000NRG24040520230363425 04/05/2023 Maheshwari 3623039WL008612 Maheshwari 00415 SBIN0021267 256 256 Processed 12/05/2023 1495435172 MRS MANDALI MAHESWARI STATE BANK OF INDIA(508548)
111 KANGAL TS-23-039-007-004/010129
(SHAHABDULLA PUR) 		3623039000NRG24040520230363444 04/05/2023 Lalitamma 3623039WL008612 Lalitamma 00415 SBIN0021267 640 640 Processed 12/05/2023 1495435173 MRS LALITHA KOYA STATE BANK OF INDIA(508548)
112 KANGAL TS-23-039-007-004/010135
(SHAHABDULLA PUR) 		3623039000NRG24040520230363446 04/05/2023 Lalitha 3623039WL008612 Lalitha 00415 SBIN0021267 640 640 Processed 12/05/2023 1495435167 MRS KOYA LALITHA STATE BANK OF INDIA(508548)
113 KANGAL TS-23-039-007-004/010147
(SHAHABDULLA PUR) 		3623039000NRG24040520230363457 04/05/2023 Yaadayya 3623039WL008612 Yaadayya 00415 SBIN0021267 256 256 Processed 12/05/2023 1495435157 KARINGU YADHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
114 KANGAL TS-23-039-007-004/010186
(SHAHABDULLA PUR) 		3623039000NRG24040520230363471 04/05/2023 Rada 3623039WL008612 Rada 00415 SBIN0021267 512 512 Processed 12/05/2023 1495435166 MANNEM RADHA UNION BANK OF INDIA(508500)
115 KANGAL TS-23-039-007-004/010189
(SHAHABDULLA PUR) 		3623039000NRG24040520230363472 04/05/2023 Kavita 3623039WL008612 Kavita 00415 SBIN0021267 512 512 Processed 12/05/2023 1495435163 KARINGU KAVITHA UNION BANK OF INDIA(508500)
116 KANGAL TS-23-039-007-004/010190
(SHAHABDULLA PUR) 		3623039000NRG24040520230363473 04/05/2023 Saritha 3623039WL008612 Saritha 00415 SBIN0021267 128 128 Processed 12/05/2023 1495435165 BONDU SARITHA UNION BANK OF INDIA(508500)
117 KANGAL TS-23-039-007-004/010203
(SHAHABDULLA PUR) 		3623039000NRG24040520230363478 04/05/2023 Yaadamma 3623039WL008612 Yaadamma 00415 SBIN0021267 640 640 Processed 12/05/2023 1495435175 MAREDDY YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 KANGAL TS-23-039-007-004/010204
(SHAHABDULLA PUR) 		3623039000NRG24040520230363479 04/05/2023 Lakshmamma 3623039WL008612 Lakshmamma 00415 SBIN0021267 384 384 Processed 12/05/2023 1495435178 MRS LAXMAMMA GANJI STATE BANK OF INDIA(508548)
119 KANGAL TS-23-039-007-004/010248
(SHAHABDULLA PUR) 		3623039000NRG24040520230363481 04/05/2023 Pramila 3623039WL008612 Pramila 00415 SBIN0021267 512 512 Processed 12/05/2023 1495435184 MRS YAAKALAPU MANJULA STATE BANK OF INDIA(508548)
120 KANGAL TS-23-039-013-010/010152
(PARVATHAGIRI) 		3623039000NRG24040520230362737 04/05/2023 Vasamta 3623039WL008587 Vasamta 00415 SBIN0021267 797 797 Processed 12/05/2023 1495435185 MRS MONDIKATHI VASANTHA STATE BANK OF INDIA(508548)
121 KANGAL TS-23-039-013-010/010274
(PARVATHAGIRI) 		3623039000NRG24040520230362760 04/05/2023 Raaju 3623039WL008587 Raaju 00415 SBIN0021267 532 532 Processed 12/05/2023 1495435176 MR NAKIREKANTI RAJU STATE BANK OF INDIA(508548)
122 KANGAL TS-23-039-013-010/010280
(PARVATHAGIRI) 		3623039000NRG24040520230362766 04/05/2023 Alivelu 3623039WL008587 Alivelu 00415 SBIN0021267 797 797 Processed 12/05/2023 1495435155 Mrs. MARRI ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 KANGAL TS-23-039-013-010/010282
(PARVATHAGIRI) 		3623039000NRG24040520230362769 04/05/2023 Ravi 3623039WL008587 Ravi 00415 SBIN0021267 797 797 Processed 12/05/2023 1495435169 Mr. NELAGONDARASI . RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 KANGAL TS-23-039-013-010/010314
(PARVATHAGIRI) 		3623039000NRG24040520230362799 04/05/2023 Chamdrakala 3623039WL008587 Chamdrakala 00415 SBIN0021267 399 399 Processed 12/05/2023 1495435179 MRS CHANAGANI CHANDRAKALA STATE BANK OF INDIA(508548)
125 KANGAL TS-23-039-013-010/010332
(PARVATHAGIRI) 		3623039000NRG24040520230362814 04/05/2023 Maaramma 3623039WL008587 Maaramma 00415 SBIN0021267 797 797 Processed 12/05/2023 1495435177 Mrs. CHANAGANI MARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 KANGAL TS-23-039-013-010/010347
(PARVATHAGIRI) 		3623039000NRG24040520230362818 04/05/2023 Saidulu 3623039WL008587 Saidulu 00415 SBIN0021267 266 266 Processed 12/05/2023 1495435168 Mr. BODDU SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 KANGAL TS-23-039-013-010/010420
(PARVATHAGIRI) 		3623039000NRG24040520230362877 04/05/2023 Nagamma 3623039WL008587 Nagamma 00415 SBIN0021267 797 797 Processed 12/05/2023 1495435174 MRS NAGAMMA NAKIREKANTI STATE BANK OF INDIA(508548)
128 KANGAL TS-23-039-013-010/010423
(PARVATHAGIRI) 		3623039000NRG24040520230362883 04/05/2023 Ashwini 3623039WL008587 Ashwini 00415 SBIN0021267 399 399 Processed 12/05/2023 1495435159 Ashwini chanagoni GENERAL POST OFFICE(607245)
129 KANGAL TS-23-039-015-013/010485
(KANAGAL) 		3623039000NRG24040520230350525 04/05/2023 Papayya 3623039WL008268 Papayya 00415 SBIN0021267 617 617 Processed 12/05/2023 1495435156 Mr. PEDAGONI PAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 KANGAL TS-23-039-025-001/010006
(BUDEMERLA PALLE) 		3623039000NRG24040520230362094 04/05/2023 Ramesh 3623039WL008572 Ramesh 00415 SBIN0021267 1540 1540 Processed 12/05/2023 1495435158 KANDULA RAMESH S/O KANDULA MUTHAIAH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
131 KANGAL TS-23-039-033-001/010417
(YEMIREDDIVARIGUDA) 		3623039000NRG24040520230363785 04/05/2023 Jalamdar Reddi 3623039WL008619 Jalamdar Reddi 00415 SBIN0021267 345 345 Processed 12/05/2023 1495435181 AMIREDDY JALANDHAR REDDY CANARA BANK(508532)
132 KANGAL TS-23-039-033-001/020490
(YEMIREDDIVARIGUDA) 		3623039000NRG24040520230363800 04/05/2023 sujatha 3623039WL008619 sujatha 00415 SBIN0021267 518 518 Processed 12/05/2023 1495435171 MRS AMIREDDY SUJATHA STATE BANK OF INDIA(508548)
SubTotal 13721 13721
133 KANGAL TS-23-039-007-004/010053
(SHAHABDULLA PUR) 		3623039000NRG24040520230363408 04/05/2023 Krushnayya 3623039WL008612 Krushnayya 00415 SBIN0RRAPGB 640 640 Processed 12/05/2023 1495435227 Mr. KRISHNAIAH SURAVARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 KANGAL TS-23-039-015-013/010002
(KANAGAL) 		3623039000NRG24040520230350415 04/05/2023 Dhanamma 3623039WL008268 Dhanamma 00415 SBIN0RRAPGB 617 617 Processed 12/05/2023 1495435325 DHANAMMA PEDAGONI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
135 KANGAL TS-23-039-015-013/010111
(KANAGAL) 		3623039000NRG24040520230350449 04/05/2023 Sridevi 3623039WL008268 Sridevi 00415 SBIN0RRAPGB 514 514 Processed 12/05/2023 1495435017 Mrs. KOMPELLI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 KANGAL TS-23-039-015-013/010382
(KANAGAL) 		3623039000NRG24040520230350503 04/05/2023 Gopamma 3623039WL008268 Gopamma 00415 SBIN0RRAPGB 617 617 Processed 12/05/2023 1495435225 Mrs. PEDAGONI GOPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 KANGAL TS-23-039-015-013/010474
(KANAGAL) 		3623039000NRG24040520230350523 04/05/2023 Limgaswam 3623039WL008268 Limgaswam 00415 SBIN0RRAPGB 617 617 Processed 12/05/2023 1495434949 Mr. BATCHAGONI LINGA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 KANGAL TS-23-039-015-013/010537
(KANAGAL) 		3623039000NRG24040520230350533 04/05/2023 Ramakrushna 3623039WL008268 Ramakrushna 00415 SBIN0RRAPGB 206 206 Processed 12/05/2023 1495435441 RAMAKRISHNA KOMPELLY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
139 KANGAL TS-23-039-015-013/020061
(KANAGAL) 		3623039000NRG24040520230350602 04/05/2023 Vasamta 3623039WL008268 Vasamta 00415 SBIN0RRAPGB 617 617 Processed 12/05/2023 1495435199 Mrs. BOLLU VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 KANGAL TS-23-039-015-013/020204
(KANAGAL) 		3623039000NRG24040520230350637 04/05/2023 Lingamma 3623039WL008268 Lingamma 00415 SBIN0RRAPGB 617 617 Processed 12/05/2023 1495435260 Mrs. NEELAKANTAM LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 KANGAL TS-23-039-015-013/020209
(KANAGAL) 		3623039000NRG24040520230350642 04/05/2023 Peddi Reddi 3623039WL008268 Peddi Reddi 00415 SBIN0RRAPGB 206 206 Processed 12/05/2023 1495435435 Mr. ALGUBELLI PEDDIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 KANGAL TS-23-039-018-014/010106
(TURKA PALLE) 		3623039000NRG24040520230352659 04/05/2023 Kavita 3623039WL008312 Kavita 00415 SBIN0RRAPGB 103 103 Processed 12/05/2023 1495435203 Mrs. PILLI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 KANGAL TS-23-039-018-014/010106
(TURKA PALLE) 		3623039000NRG24040520230352660 04/05/2023 Sattemma 3623039WL008312 Sattemma 00415 SBIN0RRAPGB 103 103 Processed 12/05/2023 1495435202 Mrs. Pilli Sathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 KANGAL TS-23-039-018-014/010121
(TURKA PALLE) 		3623039000NRG24040520230352668 04/05/2023 Yaadamma 3623039WL008312 Yaadamma 00415 SBIN0RRAPGB 206 206 Processed 12/05/2023 1495435596 Mrs. PAGILLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 KANGAL TS-23-039-018-014/010160
(TURKA PALLE) 		3623039000NRG24040520230352681 04/05/2023 Amjayya 3623039WL008312 Amjayya 00415 SBIN0RRAPGB 206 206 Processed 12/05/2023 1495435495 Mr. BAIRU ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 KANGAL TS-23-039-018-014/010191
(TURKA PALLE) 		3623039000NRG24040520230352700 04/05/2023 Lakshmamma 3623039WL008312 Lakshmamma 00415 SBIN0RRAPGB 206 206 Processed 12/05/2023 1495435002 Mrs. PAGILLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5475 5475
147 KANGAL TS-23-039-033-001/010433
(YEMIREDDIVARIGUDA) 		3623039000NRG24040520230363790 04/05/2023 Mamjula 3623039WL008619 Mamjula 00462 UCBA0002464 86 86 Processed 12/05/2023 1495435528 EMREDDY MANJULA UCO BANK(607066)
SubTotal 86 86
148 KANGAL TS-23-039-002-001/020503
(KURMAPALLY) 		3623039000NRG24040520230362208 04/05/2023 Amdalu 3623039WL008581 Amdalu 00468 UBIN0537241 1500 1500 Processed 12/05/2023 1495434942 SEELAM ANDALU UNION BANK OF INDIA(508500)
149 KANGAL TS-23-039-002-001/020503
(KURMAPALLY) 		3623039000NRG24040520230362207 04/05/2023 Lakshma Reddi 3623039WL008581 Lakshma Reddi 00468 UBIN0537241 1500 1500 Processed 12/05/2023 1495434929 SHEELAM LAXMAREDY UNION BANK OF INDIA(508500)
150 KANGAL TS-23-039-007-004/010003
(SHAHABDULLA PUR) 		3623039000NRG24040520230363389 04/05/2023 Sulochana 3623039WL008612 Sulochana 00468 UBIN0537241 640 640 Processed 12/05/2023 1495435037 KANDULA SULOCHANA UNION BANK OF INDIA(508500)
151 KANGAL TS-23-039-007-004/010013
(SHAHABDULLA PUR) 		3623039000NRG24040520230363391 04/05/2023 Akkalayya 3623039WL008612 Akkalayya 00468 UBIN0537241 512 512 Processed 12/05/2023 1495434988 SURAVARAM AKKALAIAH UNION BANK OF INDIA(508500)
152 KANGAL TS-23-039-007-004/010013
(SHAHABDULLA PUR) 		3623039000NRG24040520230363390 04/05/2023 Raadamma 3623039WL008612 Raadamma 00468 UBIN0537241 640 640 Processed 12/05/2023 1495435033 SURAVARAM RADAMMA UNION BANK OF INDIA(508500)
153 KANGAL TS-23-039-007-004/010021
(SHAHABDULLA PUR) 		3623039000NRG24040520230363392 04/05/2023 Raada 3623039WL008612 Raada 00468 UBIN0537241 512 512 Processed 12/05/2023 1495434975 RADHA GANJI IDBI BANK(607095)
154 KANGAL TS-23-039-007-004/010025
(SHAHABDULLA PUR) 		3623039000NRG24040520230363393 04/05/2023 Sarvayya 3623039WL008612 Sarvayya 00468 UBIN0537241 640 640 Processed 12/05/2023 1495434927 MR KARINGU SARVAIAH STATE BANK OF INDIA(508548)
155 KANGAL TS-23-039-007-004/010026
(SHAHABDULLA PUR) 		3623039000NRG24040520230363394 04/05/2023 Baagyamma 3623039WL008612 Baagyamma 00468 UBIN0537241 512 512 Processed 12/05/2023 1495434939 KARINGU BAGYAMMA UNION BANK OF INDIA(508500)
156 KANGAL TS-23-039-007-004/010027
(SHAHABDULLA PUR) 		3623039000NRG24040520230363395 04/05/2023 Kanakamma 3623039WL008612 Kanakamma 00468 UBIN0537241 512 512 Processed 12/05/2023 1495435045 KARINGU KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
157 KANGAL TS-23-039-007-004/010028
(SHAHABDULLA PUR) 		3623039000NRG24040520230363396 04/05/2023 DOTI RADHIKA 3623039WL008612 DOTI RADHIKA 00468 UBIN0537241 128 128 Processed 12/05/2023 1495435046 MRS SOMU RADHIKA STATE BANK OF INDIA(508548)
158 KANGAL TS-23-039-007-004/010031
(SHAHABDULLA PUR) 		3623039000NRG24040520230363398 04/05/2023 Muttamma 3623039WL008612 Muttamma 00468 UBIN0537241 640 640 Processed 12/05/2023 1495434994 SOMU MUTHAMMA UNION BANK OF INDIA(508500)
159 KANGAL TS-23-039-007-004/010033
(SHAHABDULLA PUR) 		3623039000NRG24040520230363401 04/05/2023 Maaremma 3623039WL008612 Maaremma 00468 UBIN0537241 256 256 Processed 12/05/2023 1495434970 KOLA MARAMMA UNION BANK OF INDIA(508500)
160 KANGAL TS-23-039-007-004/010036
(SHAHABDULLA PUR) 		3623039000NRG24040520230363402 04/05/2023 Ellamma 3623039WL008612 Ellamma 00468 UBIN0537241 640 640 Processed 12/05/2023 1495435027 SOMU YELLAMMA UNION BANK OF INDIA(508500)
161 KANGAL TS-23-039-007-004/010041
(SHAHABDULLA PUR) 		3623039000NRG24040520230363403 04/05/2023 Muttamma 3623039WL008612 Muttamma 00468 UBIN0537241 384 384 Processed 12/05/2023 1495434971 PULAKARAM MUTTAMMA UNION BANK OF INDIA(508500)
162 KANGAL TS-23-039-007-004/010042
(SHAHABDULLA PUR) 		3623039000NRG24040520230363404 04/05/2023 Paapamma 3623039WL008612 Paapamma 00468 UBIN0537241 640 640 Processed 12/05/2023 1495435041 MANNEM PAPAMMA S/O VANAM LATCHAIAH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
163 KANGAL TS-23-039-007-004/010044
(SHAHABDULLA PUR) 		3623039000NRG24040520230363405 04/05/2023 Lakshmamma 3623039WL008612 Lakshmamma 00468 UBIN0537241 640 640 Processed 12/05/2023 1495434996 YAKALAPU LAKSHMAMMA UNION BANK OF INDIA(508500)
164 KANGAL TS-23-039-007-004/010047
(SHAHABDULLA PUR) 		3623039000NRG24040520230363406 04/05/2023 Ramani 3623039WL008612 Ramani 00468 UBIN0537241 256 256 Processed 12/05/2023 1495435030 MANDALI RAMANAMMA UNION BANK OF INDIA(508500)
165 KANGAL TS-23-039-007-004/010049
(SHAHABDULLA PUR) 		3623039000NRG24040520230363407 04/05/2023 Saidamma 3623039WL008612 Saidamma 00468 UBIN0537241 640 640 Processed 12/05/2023 1495434985 KARINGU SAIDAMMA UNION BANK OF INDIA(508500)
166 KANGAL TS-23-039-007-004/010054
(SHAHABDULLA PUR) 		3623039000NRG24040520230363410 04/05/2023 Amjayya 3623039WL008612 Amjayya 00468 UBIN0537241 384 384 Processed 12/05/2023 1495434987 SURAVARAM ANJAIAH UNION BANK OF INDIA(508500)
167 KANGAL TS-23-039-007-004/010054
(SHAHABDULLA PUR) 		3623039000NRG24040520230363409 04/05/2023 Yaadamma 3623039WL008612 Yaadamma 00468 UBIN0537241 640 640 Processed 12/05/2023 1495435036 SURAVARAM YADAMMA UNION BANK OF INDIA(508500)
168 KANGAL TS-23-039-007-004/010060
(SHAHABDULLA PUR) 		3623039000NRG24040520230363412 04/05/2023 Janayya 3623039WL008612 Janayya 00468 UBIN0537241 384 384 Processed 12/05/2023 1495435024 SURAVARAM JANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
169 KANGAL TS-23-039-007-004/010060
(SHAHABDULLA PUR) 		3623039000NRG24040520230363413 04/05/2023 Rajeshwari 3623039WL008612 Rajeshwari 00468 UBIN0537241 384 384 Processed 12/05/2023 1495435039 SURAVARAM RAJESHWARI UNION BANK OF INDIA(508500)
170 KANGAL TS-23-039-007-004/010067
(SHAHABDULLA PUR) 		3623039000NRG24040520230363414 04/05/2023 Chennamma 3623039WL008612 Chennamma 00468 UBIN0537241 640 640 Processed 12/05/2023 1495435028 BONDU CHENNAMMA UNION BANK OF INDIA(508500)
171 KANGAL TS-23-039-007-004/010071
(SHAHABDULLA PUR) 		3623039000NRG24040520230363417 04/05/2023 Amdalu 3623039WL008612 Amdalu 00468 UBIN0537241 512 512 Processed 12/05/2023 1495435038 MRS SOMA ANDALU STATE BANK OF INDIA(508548)
172 KANGAL TS-23-039-007-004/010073
(SHAHABDULLA PUR) 		3623039000NRG24040520230363421 04/05/2023 Yaadayya 3623039WL008612 Yaadayya 00468 UBIN0537241 640 640 Processed 12/05/2023 1495434935 SOMU YADAIAH HDFC BANK LTD(607152)
173 KANGAL TS-23-039-007-004/010075
(SHAHABDULLA PUR) 		3623039000NRG24040520230363422 04/05/2023 Pushpalata 3623039WL008612 Pushpalata 00468 UBIN0537241 640 640 Processed 12/05/2023 1495434979 TANGIRALA PUSHPALATHA UNION BANK OF INDIA(508500)
174 KANGAL TS-23-039-007-004/010077
(SHAHABDULLA PUR) 		3623039000NRG24040520230363423 04/05/2023 Saidamma 3623039WL008612 Saidamma 00468 UBIN0537241 512 512 Processed 12/05/2023 1495434925 MS THANGIRALA SAIDAMMA STATE BANK OF INDIA(508548)
175 KANGAL TS-23-039-007-004/010079
(SHAHABDULLA PUR) 		3623039000NRG24040520230363424 04/05/2023 Jogayya 3623039WL008612 Jogayya 00468 UBIN0537241 640 640 Processed 12/05/2023 1495434931 THANGIRALA JOGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
176 KANGAL TS-23-039-007-004/010095
(SHAHABDULLA PUR) 		3623039000NRG24040520230363426 04/05/2023 Kanakamma 3623039WL008612 Kanakamma 00468 UBIN0537241 640 640 Processed 12/05/2023 1495435043 KOLA KANAKAMMA UNION BANK OF INDIA(508500)
177 KANGAL TS-23-039-007-004/010097
(SHAHABDULLA PUR) 		3623039000NRG24040520230363427 04/05/2023 Yaadamma 3623039WL008612 Yaadamma 00468 UBIN0537241 128 128 Processed 12/05/2023 1495434977 POLOJU YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 KANGAL TS-23-039-007-004/010098
(SHAHABDULLA PUR) 		3623039000NRG24040520230363428 04/05/2023 Danamma 3623039WL008612 Danamma 00468 UBIN0537241 128 128 Processed 12/05/2023 1495434992 POLOJU DHANAMMA UNION BANK OF INDIA(508500)
179 KANGAL TS-23-039-007-004/010101
(SHAHABDULLA PUR) 		3623039000NRG24040520230363430 04/05/2023 Anita 3623039WL008612 Anita 00468 UBIN0537241 512 512 Processed 12/05/2023 1495434981 KOYA ANITHA UNION BANK OF INDIA(508500)
180 KANGAL TS-23-039-007-004/010105
(SHAHABDULLA PUR) 		3623039000NRG24040520230363431 04/05/2023 Yaadamma 3623039WL008612 Yaadamma 00468 UBIN0537241 512 512 Processed 12/05/2023 1495434993 DOTI YADAMMA UNION BANK OF INDIA(508500)
181 KANGAL TS-23-039-007-004/010108
(SHAHABDULLA PUR) 		3623039000NRG24040520230363432 04/05/2023 Saidamma 3623039WL008612 Saidamma 00468 UBIN0537241 640 640 Processed 12/05/2023 1495434976 KARINGU SAIDAMMA UNION BANK OF INDIA(508500)
182 KANGAL TS-23-039-007-004/010109
(SHAHABDULLA PUR) 		3623039000NRG24040520230363433 04/05/2023 Amjamma 3623039WL008612 Amjamma 00468 UBIN0537241 256 256 Processed 12/05/2023 1495435034 KARINGU ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
183 KANGAL TS-23-039-007-004/010112
(SHAHABDULLA PUR) 		3623039000NRG24040520230363434 04/05/2023 Lakshmamma 3623039WL008612 Lakshmamma 00468 UBIN0537241 640 640 Processed 12/05/2023 1495434995 KOLA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
184 KANGAL TS-23-039-007-004/010113
(SHAHABDULLA PUR) 		3623039000NRG24040520230363435 04/05/2023 Lakshmamma 3623039WL008612 Lakshmamma 00468 UBIN0537241 640 640 Processed 12/05/2023 1495435044 KOLA LAKSHMAMMA UNION BANK OF INDIA(508500)
185 KANGAL TS-23-039-007-004/010115
(SHAHABDULLA PUR) 		3623039000NRG24040520230363436 04/05/2023 Madhavi 3623039WL008612 Madhavi 00468 UBIN0537241 256 256 Processed 12/05/2023 1495434973 YAKALAPU MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
186 KANGAL TS-23-039-007-004/010118
(SHAHABDULLA PUR) 		3623039000NRG24040520230363437 04/05/2023 Yaadamma 3623039WL008612 Yaadamma 00468 UBIN0537241 384 384 Processed 12/05/2023 1495434983 SOMU YADAMMA UNION BANK OF INDIA(508500)
187 KANGAL TS-23-039-007-004/010119
(SHAHABDULLA PUR) 		3623039000NRG24040520230363438 04/05/2023 Yaadamma 3623039WL008612 Yaadamma 00468 UBIN0537241 640 640 Processed 12/05/2023 1495435029 YAKALAPU YADAMMA UNION BANK OF INDIA(508500)
188 KANGAL TS-23-039-007-004/010120
(SHAHABDULLA PUR) 		3623039000NRG24040520230363439 04/05/2023 Peddamallayya 3623039WL008612 Peddamallayya 00468 UBIN0537241 512 512 Processed 12/05/2023 1495434928 KARINGU MALLAIAH BANK OF BARODA(606985)
189 KANGAL TS-23-039-007-004/010123
(SHAHABDULLA PUR) 		3623039000NRG24040520230363441 04/05/2023 Mohan Reddi 3623039WL008612 Mohan Reddi 00468 UBIN0537241 640 640 Processed 12/05/2023 1495434940 KESANI MOHAN REDDY UNION BANK OF INDIA(508500)
190 KANGAL TS-23-039-007-004/010123
(SHAHABDULLA PUR) 		3623039000NRG24040520230363440 04/05/2023 Sulochana 3623039WL008612 Sulochana 00468 UBIN0537241 640 640 Processed 12/05/2023 1495434924 KESANI SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
191 KANGAL TS-23-039-007-004/010124
(SHAHABDULLA PUR) 		3623039000NRG24040520230363442 04/05/2023 Yadagiri Reddi 3623039WL008612 Yadagiri Reddi 00468 UBIN0537241 512 512 Processed 12/05/2023 1495434936 KOYA YADAGIRI REDDY UNION BANK OF INDIA(508500)
192 KANGAL TS-23-039-007-004/010135
(SHAHABDULLA PUR) 		3623039000NRG24040520230363445 04/05/2023 Madhusudan Reddi 3623039WL008612 Madhusudan Reddi 00468 UBIN0537241 640 640 Processed 12/05/2023 1495434934 Madusudan Reddy Koya GENERAL POST OFFICE(607245)
193 KANGAL TS-23-039-007-004/010136
(SHAHABDULLA PUR) 		3623039000NRG24040520230363447 04/05/2023 Jayamma 3623039WL008612 Jayamma 00468 UBIN0537241 640 640 Processed 12/05/2023 1495434932 RAPOLU JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
194 KANGAL TS-23-039-007-004/010136
(SHAHABDULLA PUR) 		3623039000NRG24040520230363448 04/05/2023 Sambayya 3623039WL008612 Sambayya 00468 UBIN0537241 640 640 Processed 12/05/2023 1495434933 RAPOLU SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
195 KANGAL TS-23-039-007-004/010137
(SHAHABDULLA PUR) 		3623039000NRG24040520230363450 04/05/2023 Ram Reddi 3623039WL008612 Ram Reddi 00468 UBIN0537241 384 384 Processed 12/05/2023 1495434922 DASI REDDY RAM REDDY S/O VENKAT REDDY UNION BANK OF INDIA(508500)
196 KANGAL TS-23-039-007-004/010137
(SHAHABDULLA PUR) 		3623039000NRG24040520230363449 04/05/2023 Sujata 3623039WL008612 Sujata 00468 UBIN0537241 640 640 Processed 12/05/2023 1495434938 DASIREDDY SUJATHA UNION BANK OF INDIA(508500)
197 KANGAL TS-23-039-007-004/010143
(SHAHABDULLA PUR) 		3623039000NRG24040520230363453 04/05/2023 Sharada 3623039WL008612 Sharada 00468 UBIN0537241 512 512 Processed 12/05/2023 1495435040 SURAVARAM SHARADHA UNION BANK OF INDIA(508500)
198 KANGAL TS-23-039-007-004/010145
(SHAHABDULLA PUR) 		3623039000NRG24040520230363455 04/05/2023 devander 3623039WL008612 devander 00468 UBIN0537241 512 512 Processed 12/05/2023 1495434990 YAKALAPU DEVENDAR UNION BANK OF INDIA(508500)
199 KANGAL TS-23-039-007-004/010145
(SHAHABDULLA PUR) 		3623039000NRG24040520230363454 04/05/2023 Prameela 3623039WL008612 Prameela 00468 UBIN0537241 512 512 Processed 12/05/2023 1495435042 YAKALAPU PRAMEELA UNION BANK OF INDIA(508500)
200 KANGAL TS-23-039-007-004/010147
(SHAHABDULLA PUR) 		3623039000NRG24040520230363456 04/05/2023 Parvatamma 3623039WL008612 Parvatamma 00468 UBIN0537241 384 384 Processed 12/05/2023 1495434974 KARINGU PARVATHAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
201 KANGAL TS-23-039-007-004/010152
(SHAHABDULLA PUR) 		3623039000NRG24040520230363458 04/05/2023 Yaadamma 3623039WL008612 Yaadamma 00468 UBIN0537241 384 384 Processed 12/05/2023 1495435026 KARINGU YADAMMA UNION BANK OF INDIA(508500)
202 KANGAL TS-23-039-007-004/010157
(SHAHABDULLA PUR) 		3623039000NRG24040520230363459 04/05/2023 Sugrivulu 3623039WL008612 Sugrivulu 00468 UBIN0537241 512 512 Processed 12/05/2023 1495434989 MR YAKALAPU SUGRIVULU STATE BANK OF INDIA(508548)
203 KANGAL TS-23-039-007-004/010161
(SHAHABDULLA PUR) 		3623039000NRG24040520230363461 04/05/2023 Sunita 3623039WL008612 Sunita 00468 UBIN0537241 640 640 Processed 12/05/2023 1495434923 GANTA SUMATHAMMA. UNION BANK OF INDIA(508500)
204 KANGAL TS-23-039-007-004/010162
(SHAHABDULLA PUR) 		3623039000NRG24040520230363462 04/05/2023 Bujjamma 3623039WL008612 Bujjamma 00468 UBIN0537241 640 640 Processed 12/05/2023 1495434978 PADIRE BUJJAMMA UNION BANK OF INDIA(508500)
205 KANGAL TS-23-039-007-004/010163
(SHAHABDULLA PUR) 		3623039000NRG24040520230363464 04/05/2023 Padma 3623039WL008612 Padma 00468 UBIN0537241 640 640 Processed 12/05/2023 1495435031 DASIREDDY PADMA UNION BANK OF INDIA(508500)
206 KANGAL TS-23-039-007-004/010163
(SHAHABDULLA PUR) 		3623039000NRG24040520230363463 04/05/2023 Sekar Reddi 3623039WL008612 Sekar Reddi 00468 UBIN0537241 512 512 Processed 12/05/2023 1495434930 DASIREDDY SEKHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
207 KANGAL TS-23-039-007-004/010165
(SHAHABDULLA PUR) 		3623039000NRG24040520230363466 04/05/2023 Maadhavi 3623039WL008612 Maadhavi 00468 UBIN0537241 384 384 Processed 12/05/2023 1495434926 GANJI MADHAVI. UNION BANK OF INDIA(508500)
208 KANGAL TS-23-039-007-004/010170
(SHAHABDULLA PUR) 		3623039000NRG24040520230363468 04/05/2023 Mohan Reddi 3623039WL008612 Mohan Reddi 00468 UBIN0537241 384 384 Processed 12/05/2023 1495434937 LINGALA MOHANREDDY UNION BANK OF INDIA(508500)
209 KANGAL TS-23-039-007-004/010180
(SHAHABDULLA PUR) 		3623039000NRG24040520230363470 04/05/2023 jagal reddi 3623039WL008612 jagal reddi 00468 UBIN0537241 640 640 Processed 12/05/2023 1495435032 MR PADIRE JAGAL REDDY STATE BANK OF INDIA(508548)
210 KANGAL TS-23-039-007-004/010192
(SHAHABDULLA PUR) 		3623039000NRG24040520230363474 04/05/2023 Yasoda 3623039WL008612 Yasoda 00468 UBIN0537241 256 256 Processed 12/05/2023 1495435035 LINGALA YASHODA W/O YADAGIRIREDDY THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
211 KANGAL TS-23-039-007-004/010199
(SHAHABDULLA PUR) 		3623039000NRG24040520230363477 04/05/2023 Manemma 3623039WL008612 Manemma 00468 UBIN0537241 256 256 Processed 12/05/2023 1495435025 KESANI MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
212 KANGAL TS-23-039-007-004/010199
(SHAHABDULLA PUR) 		3623039000NRG24040520230363476 04/05/2023 Satti Reddi 3623039WL008612 Satti Reddi 00468 UBIN0537241 640 640 Processed 12/05/2023 1495434941 KESANI SATTIREDDY UNION BANK OF INDIA(508500)
213 KANGAL TS-23-039-007-004/010210
(SHAHABDULLA PUR) 		3623039000NRG24040520230363480 04/05/2023 Swapna 3623039WL008612 Swapna 00468 UBIN0537241 512 512 Processed 12/05/2023 1495434982 LINGALA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
214 KANGAL TS-23-039-007-004/010257
(SHAHABDULLA PUR) 		3623039000NRG24040520230363483 04/05/2023 Saalamma 3623039WL008612 Saalamma 00468 UBIN0537241 512 512 Processed 12/05/2023 1495434980 MANDALI SALAMMA UNION BANK OF INDIA(508500)
215 KANGAL TS-23-039-007-004/010258
(SHAHABDULLA PUR) 		3623039000NRG24040520230363484 04/05/2023 Vemkatamma 3623039WL008612 Vemkatamma 00468 UBIN0537241 512 512 Processed 12/05/2023 1495434984 SURAVARAM VENKATAMMA BANK OF BARODA(606985)
216 KANGAL TS-23-039-007-004/010261
(SHAHABDULLA PUR) 		3623039000NRG24040520230363485 04/05/2023 Gopayya 3623039WL008612 Gopayya 00468 UBIN0537241 256 256 Processed 12/05/2023 1495434986 KOLA GOPAL UNION BANK OF INDIA(508500)
217 KANGAL TS-23-039-015-013/010241
(KANAGAL) 		3623039000NRG24040520230350477 04/05/2023 Amjayya 3623039WL008268 Amjayya 00468 UBIN0537241 103 103 Processed 12/05/2023 1495434991 Mr. BOMMAPALA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 KANGAL TS-23-039-015-013/010747
(KANAGAL) 		3623039000NRG24040520230350558 04/05/2023 Sattayya 3623039WL008268 Sattayya 00468 UBIN0537241 206 206 Processed 12/05/2023 1495434972 Mr. KOMPELLI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 37101 37101
219 KANGAL TS-23-039-007-004/010030
(SHAHABDULLA PUR) 		3623039000NRG24040520230363397 04/05/2023 Yaadamma 3623039WL008612 Yaadamma 00468 UBIN0803898 384 384 Processed 12/05/2023 1495435244 KOLA YADAMMA UNION BANK OF INDIA(508500)
220 KANGAL TS-23-039-013-010/010323
(PARVATHAGIRI) 		3623039000NRG24040520230362808 04/05/2023 Satyavati 3623039WL008587 Satyavati 00468 UBIN0803898 797 797 Processed 12/05/2023 1495435246 Mrs. BOMMAGANI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 KANGAL TS-23-039-013-010/010423
(PARVATHAGIRI) 		3623039000NRG24040520230362880 04/05/2023 Kaashayya 3623039WL008587 Kaashayya 00468 UBIN0803898 664 664 Processed 12/05/2023 1495435243 Mr. CHENAGONI KASHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 KANGAL TS-23-039-015-013/010602
(KANAGAL) 		3623039000NRG24040520230350546 04/05/2023 shiva 3623039WL008268 shiva 00468 UBIN0803898 103 103 Processed 12/05/2023 1495435245 MUNAGALA SHIVA UNION BANK OF INDIA(508500)
223 KANGAL TS-23-039-018-014/010201
(TURKA PALLE) 		3623039000NRG24040520230352702 04/05/2023 Sukender Raavu 3623039WL008312 Sukender Raavu 00468 UBIN0803898 103 103 Processed 12/05/2023 1495435402 Mr. PONUGOTI SUKENDAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2051 2051
224 KANGAL TS-23-039-013-010/010351
(PARVATHAGIRI) 		3623039000NRG24040520230362824 04/05/2023 Naresh 3623039WL008587 Naresh 00468 UBIN0912581 399 399 Processed 12/05/2023 1495435079 MR NARESH NALLABOTHU STATE BANK OF INDIA(508548)
225 KANGAL TS-23-039-013-010/010393
(PARVATHAGIRI) 		3623039000NRG24040520230362857 04/05/2023 Ramesh 3623039WL008587 Ramesh 00468 UBIN0912581 532 532 Processed 12/05/2023 1495435078 Mr. CHANAGANI . RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 KANGAL TS-23-039-015-013/010260
(KANAGAL) 		3623039000NRG24040520230350483 04/05/2023 venala 3623039WL008268 venala 00468 UBIN0912581 617 617 Processed 12/05/2023 1495435525 NETHAKANI VENNELA ADNO 23370 INTER 1ST Y UNION BANK OF INDIA(508500)
SubTotal 1548 1548
227 KANGAL TS-23-039-011-008/010127
(DERVESHPUR) 		3623039000NRG24040520230360299 04/05/2023 Durgamma 3623039WL008531 Durgamma 00684 APGV0006202 1088 1088 Processed 12/05/2023 1495435232 Mrs. GOMPALA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 KANGAL TS-23-039-011-008/020139
(DERVESHPUR) 		3623039000NRG24030520230335465 04/05/2023 PAPAMMA 3623039WL007934 PAPAMMA 00684 APGV0006202 749 749 Processed 12/05/2023 1495435496 Mrs. MANNEM PAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1837 1837
229 KANGAL TS-23-039-018-014/010291
(TURKA PALLE) 		3623039000NRG24040520230352712 04/05/2023 Ramana 3623039WL008312 Ramana 00684 APGV0006205 206 206 Processed 12/05/2023 1495435602 Mrs. PILLI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 206 206
230 KANGAL TS-23-039-013-010/010033
(PARVATHAGIRI) 		3623039000NRG24040520230362735 04/05/2023 NAgamani 3623039WL008587 NAgamani 00684 APGV0006239 797 797 Processed 12/05/2023 1495435532 Mrs. Bommagoni Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 KANGAL TS-23-039-013-010/010106
(PARVATHAGIRI) 		3623039000NRG24040520230362736 04/05/2023 Vemkamma 3623039WL008587 Vemkamma 00684 APGV0006239 797 797 Processed 12/05/2023 1495435270 Mrs. MARRI VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 KANGAL TS-23-039-013-010/010153
(PARVATHAGIRI) 		3623039000NRG24040520230362738 04/05/2023 Poolamma 3623039WL008587 Poolamma 00684 APGV0006239 797 797 Processed 12/05/2023 1495435058 Mrs. KANDI PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 KANGAL TS-23-039-013-010/010153
(PARVATHAGIRI) 		3623039000NRG24040520230362739 04/05/2023 rajshekar 3623039WL008587 rajshekar 00684 APGV0006239 797 797 Processed 12/05/2023 1495435059 MR KANDI RAJASHEKHAR STATE BANK OF INDIA(508548)
234 KANGAL TS-23-039-013-010/010169
(PARVATHAGIRI) 		3623039000NRG24040520230362740 04/05/2023 Mallesh 3623039WL008587 Mallesh 00684 APGV0006239 664 664 Processed 12/05/2023 1495435272 Mr. MALLESH S O SAIDULU KONDETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 KANGAL TS-23-039-013-010/010169
(PARVATHAGIRI) 		3623039000NRG24040520230362741 04/05/2023 Saidamma 3623039WL008587 Saidamma 00684 APGV0006239 664 664 Processed 12/05/2023 1495435273 Mrs. KONDETI . SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 KANGAL TS-23-039-013-010/010169
(PARVATHAGIRI) 		3623039000NRG24040520230362742 04/05/2023 Satyavati 3623039WL008587 Satyavati 00684 APGV0006239 797 797 Processed 12/05/2023 1495435271 Mrs. KONDETI SATHYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 KANGAL TS-23-039-013-010/010189
(PARVATHAGIRI) 		3623039000NRG24040520230362743 04/05/2023 Savitri 3623039WL008587 Savitri 00684 APGV0006239 797 797 Processed 12/05/2023 1495435198 MRS MONDIKATHI SAVITHRI STATE BANK OF INDIA(508548)
238 KANGAL TS-23-039-013-010/010252
(PARVATHAGIRI) 		3623039000NRG24040520230362744 04/05/2023 Padma 3623039WL008587 Padma 00684 APGV0006239 399 399 Processed 12/05/2023 1495435200 CHANAGANI PADMA INDIAN OVERSEAS BANK(508541)
239 KANGAL TS-23-039-013-010/010253
(PARVATHAGIRI) 		3623039000NRG24040520230362746 04/05/2023 Mallesh 3623039WL008587 Mallesh 00684 APGV0006239 797 797 Processed 12/05/2023 1495435320 Mr. GOPU . MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 KANGAL TS-23-039-013-010/010255
(PARVATHAGIRI) 		3623039000NRG24040520230362748 04/05/2023 Imdiramma 3623039WL008587 Imdiramma 00684 APGV0006239 664 664 Processed 12/05/2023 1495435195 Mrs. VELUGU INDIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 KANGAL TS-23-039-013-010/010257
(PARVATHAGIRI) 		3623039000NRG24040520230362749 04/05/2023 Pushpalata 3623039WL008587 Pushpalata 00684 APGV0006239 664 664 Processed 12/05/2023 1495435321 Mrs. KARNATI PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 KANGAL TS-23-039-013-010/010260
(PARVATHAGIRI) 		3623039000NRG24040520230362750 04/05/2023 Laxmamma 3623039WL008587 Laxmamma 00684 APGV0006239 266 266 Processed 12/05/2023 1495435461 Mrs. BAKKA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 KANGAL TS-23-039-013-010/010263
(PARVATHAGIRI) 		3623039000NRG24040520230362754 04/05/2023 ashwini 3623039WL008587 ashwini 00684 APGV0006239 797 797 Processed 12/05/2023 1495435106 Mrs. GAJJI ASHWINI W O CHANDRA SHEKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 KANGAL TS-23-039-013-010/010263
(PARVATHAGIRI) 		3623039000NRG24040520230362752 04/05/2023 Sekar 3623039WL008587 Sekar 00684 APGV0006239 664 664 Processed 12/05/2023 1495435105 GAJJI CHENDRA SHAKAR UNION BANK OF INDIA(508500)
245 KANGAL TS-23-039-013-010/010263
(PARVATHAGIRI) 		3623039000NRG24040520230362751 04/05/2023 Vemkayya 3623039WL008587 Vemkayya 00684 APGV0006239 797 797 Processed 12/05/2023 1495435284 Mr. GAJJI VENKULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 KANGAL TS-23-039-013-010/010267
(PARVATHAGIRI) 		3623039000NRG24040520230362755 04/05/2023 Mallikamba 3623039WL008587 Mallikamba 00684 APGV0006239 797 797 Processed 12/05/2023 1495435318 Mrs. CHANAGANI . MALLIKAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 KANGAL TS-23-039-013-010/010269
(PARVATHAGIRI) 		3623039000NRG24040520230362756 04/05/2023 Lingamma 3623039WL008587 Lingamma 00684 APGV0006239 797 797 Processed 12/05/2023 1495435280 Mrs. NALLABOTHU LINGAMMA WONARSIMHA NAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 KANGAL TS-23-039-013-010/010272
(PARVATHAGIRI) 		3623039000NRG24040520230362758 04/05/2023 Pushpalata 3623039WL008587 Pushpalata 00684 APGV0006239 797 797 Processed 12/05/2023 1495435279 Mrs. PALLEGONI PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 KANGAL TS-23-039-013-010/010272
(PARVATHAGIRI) 		3623039000NRG24040520230362757 04/05/2023 Yadagiri 3623039WL008587 Yadagiri 00684 APGV0006239 532 532 Processed 12/05/2023 1495435207 Mr. PALLEGONI . YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 KANGAL TS-23-039-013-010/010273
(PARVATHAGIRI) 		3623039000NRG24040520230362759 04/05/2023 Naagamma 3623039WL008587 Naagamma 00684 APGV0006239 133 133 Processed 12/05/2023 1495435282 Mrs. BOMMA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 KANGAL TS-23-039-013-010/010274
(PARVATHAGIRI) 		3623039000NRG24040520230362761 04/05/2023 Radha 3623039WL008587 Radha 00684 APGV0006239 532 532 Processed 12/05/2023 1495435204 Mrs. NAKREKANTI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 KANGAL TS-23-039-013-010/010275
(PARVATHAGIRI) 		3623039000NRG24040520230362762 04/05/2023 Komdayya 3623039WL008587 Komdayya 00684 APGV0006239 532 532 Processed 12/05/2023 1495435283 Mr. CHANAGANI KONDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 KANGAL TS-23-039-013-010/010275
(PARVATHAGIRI) 		3623039000NRG24040520230362763 04/05/2023 Lakshmamma 3623039WL008587 Lakshmamma 00684 APGV0006239 797 797 Processed 12/05/2023 1495435215 Mrs. CHANAGANI . LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 KANGAL TS-23-039-013-010/010279
(PARVATHAGIRI) 		3623039000NRG24040520230362764 04/05/2023 Bucchamma 3623039WL008587 Bucchamma 00684 APGV0006239 797 797 Processed 12/05/2023 1495435322 Mrs. ABBAGONI BUTCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 KANGAL TS-23-039-013-010/010280
(PARVATHAGIRI) 		3623039000NRG24040520230362765 04/05/2023 Amjayya 3623039WL008587 Amjayya 00684 APGV0006239 399 399 Processed 12/05/2023 1495435319 Mr. MARRI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 KANGAL TS-23-039-013-010/010281
(PARVATHAGIRI) 		3623039000NRG24040520230362768 04/05/2023 Sugunamma 3623039WL008587 Sugunamma 00684 APGV0006239 664 664 Processed 12/05/2023 1495435316 Mrs. NELAGONDHARASI SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 KANGAL TS-23-039-013-010/010282
(PARVATHAGIRI) 		3623039000NRG24040520230362770 04/05/2023 Rajita 3623039WL008587 Rajita 00684 APGV0006239 797 797 Processed 12/05/2023 1495435317 Mrs. NELAGONDARASI RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 KANGAL TS-23-039-013-010/010292
(PARVATHAGIRI) 		3623039000NRG24040520230362771 04/05/2023 Lacchayya 3623039WL008587 Lacchayya 00684 APGV0006239 797 797 Processed 12/05/2023 1495435487 Mr. VARIKUPPALA LATCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 KANGAL TS-23-039-013-010/010293
(PARVATHAGIRI) 		3623039000NRG24040520230362772 04/05/2023 Saidulu 3623039WL008587 Saidulu 00684 APGV0006239 797 797 Processed 12/05/2023 1495435285 ERUGANTI SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
260 KANGAL TS-23-039-013-010/010294
(PARVATHAGIRI) 		3623039000NRG24040520230362775 04/05/2023 Padma 3623039WL008587 Padma 00684 APGV0006239 399 399 Processed 12/05/2023 1495435445 Mrs. KADIRE PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 KANGAL TS-23-039-013-010/010299
(PARVATHAGIRI) 		3623039000NRG24040520230362779 04/05/2023 Chamdramma 3623039WL008587 Chamdramma 00684 APGV0006239 797 797 Processed 12/05/2023 1495435211 Mrs. NALLABOTHU CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 KANGAL TS-23-039-013-010/010299
(PARVATHAGIRI) 		3623039000NRG24040520230362778 04/05/2023 Yellamma 3623039WL008587 Yellamma 00684 APGV0006239 797 797 Processed 12/05/2023 1495435281 Mrs. PALLEGONI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 KANGAL TS-23-039-013-010/010303
(PARVATHAGIRI) 		3623039000NRG24040520230362781 04/05/2023 Padma 3623039WL008587 Padma 00684 APGV0006239 797 797 Processed 12/05/2023 1495435482 Mrs. MANDALI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 KANGAL TS-23-039-013-010/010303
(PARVATHAGIRI) 		3623039000NRG24040520230362780 04/05/2023 Saidulu 3623039WL008587 Saidulu 00684 APGV0006239 797 797 Processed 12/05/2023 1495435486 Mr. MANDALI SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 KANGAL TS-23-039-013-010/010304
(PARVATHAGIRI) 		3623039000NRG24040520230362783 04/05/2023 Sunita 3623039WL008587 Sunita 00684 APGV0006239 797 797 Processed 12/05/2023 1495435313 Mrs. MANDALI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 KANGAL TS-23-039-013-010/010304
(PARVATHAGIRI) 		3623039000NRG24040520230362782 04/05/2023 Vemkanna 3623039WL008587 Vemkanna 00684 APGV0006239 399 399 Processed 12/05/2023 1495435315 Mr. MANDALI VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 KANGAL TS-23-039-013-010/010305
(PARVATHAGIRI) 		3623039000NRG24040520230362785 04/05/2023 Limgamma 3623039WL008587 Limgamma 00684 APGV0006239 797 797 Processed 12/05/2023 1495435314 Mrs. NALLABOTHU LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 KANGAL TS-23-039-013-010/010306
(PARVATHAGIRI) 		3623039000NRG24040520230362788 04/05/2023 Chamdrayya 3623039WL008587 Chamdrayya 00684 APGV0006239 133 133 Processed 12/05/2023 1495435069 Mr. MAMIDALA CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 KANGAL TS-23-039-013-010/010306
(PARVATHAGIRI) 		3623039000NRG24040520230362787 04/05/2023 Nilamma 3623039WL008587 Nilamma 00684 APGV0006239 532 532 Processed 12/05/2023 1495435066 Mrs. MAMIDALA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 KANGAL TS-23-039-013-010/010308
(PARVATHAGIRI) 		3623039000NRG24040520230362789 04/05/2023 Muttayya 3623039WL008587 Muttayya 00684 APGV0006239 797 797 Processed 12/05/2023 1495435213 Mr. NELAGONDARASI MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 KANGAL TS-23-039-013-010/010309
(PARVATHAGIRI) 		3623039000NRG24040520230362792 04/05/2023 Naagamma 3623039WL008587 Naagamma 00684 APGV0006239 797 797 Processed 12/05/2023 1495435491 Mrs. NAKKINABOINA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 KANGAL TS-23-039-013-010/010309
(PARVATHAGIRI) 		3623039000NRG24040520230362791 04/05/2023 Srinu 3623039WL008587 Srinu 00684 APGV0006239 532 532 Processed 12/05/2023 1495435485 Mr. NAKKINABOINA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 KANGAL TS-23-039-013-010/010310
(PARVATHAGIRI) 		3623039000NRG24040520230362793 04/05/2023 Bumayya 3623039WL008587 Bumayya 00684 APGV0006239 266 266 Processed 12/05/2023 1495435433 Mr. BUMAIAH NALLABOTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 KANGAL TS-23-039-013-010/010310
(PARVATHAGIRI) 		3623039000NRG24040520230362794 04/05/2023 Sukunamma 3623039WL008587 Sukunamma 00684 APGV0006239 532 532 Processed 12/05/2023 1495435475 Mrs. NALLABOTHU SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 KANGAL TS-23-039-013-010/010311
(PARVATHAGIRI) 		3623039000NRG24040520230362795 04/05/2023 Mahishwari 3623039WL008587 Mahishwari 00684 APGV0006239 133 133 Processed 12/05/2023 1495435201 Mrs. NAKKINABOINA MAHESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 KANGAL TS-23-039-013-010/010312
(PARVATHAGIRI) 		3623039000NRG24040520230362797 04/05/2023 Sujata 3623039WL008587 Sujata 00684 APGV0006239 797 797 Processed 12/05/2023 1495435067 Mrs. BOMMAGANI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 KANGAL TS-23-039-013-010/010313
(PARVATHAGIRI) 		3623039000NRG24040520230362798 04/05/2023 Raamulamma 3623039WL008587 Raamulamma 00684 APGV0006239 797 797 Processed 12/05/2023 1495435439 Mrs. BOMMAGANI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 KANGAL TS-23-039-013-010/010315
(PARVATHAGIRI) 		3623039000NRG24040520230362800 04/05/2023 Narasimha 3623039WL008587 Narasimha 00684 APGV0006239 532 532 Processed 12/05/2023 1495435073 Narsiham Nallabothu GENERAL POST OFFICE(607245)
279 KANGAL TS-23-039-013-010/010316
(PARVATHAGIRI) 		3623039000NRG24040520230362803 04/05/2023 Picchamma 3623039WL008587 Picchamma 00684 APGV0006239 797 797 Processed 12/05/2023 1495435072 Mr. JAKKALI PITCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 KANGAL TS-23-039-013-010/010317
(PARVATHAGIRI) 		3623039000NRG24040520230362805 04/05/2023 Saidulu 3623039WL008587 Saidulu 00684 APGV0006239 664 664 Processed 12/05/2023 1495435071 Mrs. BOMMA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 KANGAL TS-23-039-013-010/010324
(PARVATHAGIRI) 		3623039000NRG24040520230362809 04/05/2023 Peddulu 3623039WL008587 Peddulu 00684 APGV0006239 664 664 Processed 12/05/2023 1495435518 Mr. PEDDULU AREGANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 KANGAL TS-23-039-013-010/010325
(PARVATHAGIRI) 		3623039000NRG24040520230362813 04/05/2023 Amdalu 3623039WL008587 Amdalu 00684 APGV0006239 797 797 Processed 12/05/2023 1495435061 Mrs. PULLEMLA ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 KANGAL TS-23-039-013-010/010325
(PARVATHAGIRI) 		3623039000NRG24040520230362812 04/05/2023 Maaramma 3623039WL008587 Maaramma 00684 APGV0006239 797 797 Processed 12/05/2023 1495435209 Mrs. PULLEMLA MARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 KANGAL TS-23-039-013-010/010332
(PARVATHAGIRI) 		3623039000NRG24040520230362816 04/05/2023 Swathi 3623039WL008587 Swathi 00684 APGV0006239 797 797 Processed 12/05/2023 1495435542 Mrs. NAKIREKANTI SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 KANGAL TS-23-039-013-010/010345
(PARVATHAGIRI) 		3623039000NRG24040520230362817 04/05/2023 Peddulu 3623039WL008587 Peddulu 00684 APGV0006239 532 532 Processed 12/05/2023 1495435210 Mr. CHANAGANI PEDDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 KANGAL TS-23-039-013-010/010347
(PARVATHAGIRI) 		3623039000NRG24040520230362819 04/05/2023 Nirmala 3623039WL008587 Nirmala 00684 APGV0006239 399 399 Processed 12/05/2023 1495435444 Mrs. BODDU NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 KANGAL TS-23-039-013-010/010349
(PARVATHAGIRI) 		3623039000NRG24040520230362822 04/05/2023 Saidamma 3623039WL008587 Saidamma 00684 APGV0006239 532 532 Processed 12/05/2023 1495435216 Mrs. PALLEGANI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 KANGAL TS-23-039-013-010/010352
(PARVATHAGIRI) 		3623039000NRG24040520230362825 04/05/2023 Gopamma 3623039WL008587 Gopamma 00684 APGV0006239 664 664 Processed 12/05/2023 1495435064 Mrs. PAGIDIMARRI GOPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 KANGAL TS-23-039-013-010/010353
(PARVATHAGIRI) 		3623039000NRG24040520230362826 04/05/2023 Madel 3623039WL008587 Madel 00684 APGV0006239 797 797 Processed 12/05/2023 1495435076 MADELU PAGIDIMARRI IDBI BANK(607095)
290 KANGAL TS-23-039-013-010/010354
(PARVATHAGIRI) 		3623039000NRG24040520230362829 04/05/2023 Parvatamma 3623039WL008587 Parvatamma 00684 APGV0006239 664 664 Processed 12/05/2023 1495435107 Mrs. PAGIDIMARRI PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 KANGAL TS-23-039-013-010/010355
(PARVATHAGIRI) 		3623039000NRG24040520230362832 04/05/2023 Pagidimarri Manikantha 3623039WL008587 Pagidimarri Manikantha 00684 APGV0006239 532 532 Processed 12/05/2023 1495435547 PAGIDIMARRI MANIKANTA IDBI BANK(607095)
292 KANGAL TS-23-039-013-010/010357
(PARVATHAGIRI) 		3623039000NRG24040520230362834 04/05/2023 Sattamma 3623039WL008587 Sattamma 00684 APGV0006239 797 797 Processed 12/05/2023 1495435077 Mrs. PAGIDIMARRI SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 KANGAL TS-23-039-013-010/010357
(PARVATHAGIRI) 		3623039000NRG24040520230362833 04/05/2023 Yaadagiri 3623039WL008587 Yaadagiri 00684 APGV0006239 797 797 Processed 12/05/2023 1495435075 Mr. PAGIDIMARRI YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 KANGAL TS-23-039-013-010/010370
(PARVATHAGIRI) 		3623039000NRG24040520230362837 04/05/2023 Balayya 3623039WL008587 Balayya 00684 APGV0006239 797 797 Processed 12/05/2023 1495435541 BALAIAH KADIRE THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
295 KANGAL TS-23-039-013-010/010371
(PARVATHAGIRI) 		3623039000NRG24040520230362840 04/05/2023 Saidamma 3623039WL008587 Saidamma 00684 APGV0006239 797 797 Processed 12/05/2023 1495435493 Mrs. NAKIREKANTI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 KANGAL TS-23-039-013-010/010371
(PARVATHAGIRI) 		3623039000NRG24040520230362839 04/05/2023 Vemkanna 3623039WL008587 Vemkanna 00684 APGV0006239 797 797 Processed 12/05/2023 1495435492 Mr. NAKIREKANTI VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 KANGAL TS-23-039-013-010/010372
(PARVATHAGIRI) 		3623039000NRG24040520230362841 04/05/2023 Sukanamma 3623039WL008587 Sukanamma 00684 APGV0006239 664 664 Processed 12/05/2023 1495435488 Mrs. CHANAGANI SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 KANGAL TS-23-039-013-010/010373
(PARVATHAGIRI) 		3623039000NRG24040520230362842 04/05/2023 Limgayya 3623039WL008587 Limgayya 00684 APGV0006239 797 797 Processed 12/05/2023 1495435471 Mr. LINGAIAH PALLEGONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 KANGAL TS-23-039-013-010/010381
(PARVATHAGIRI) 		3623039000NRG24040520230362845 04/05/2023 Ramana 3623039WL008587 Ramana 00684 APGV0006239 797 797 Processed 12/05/2023 1495435438 Mrs. NAKIREKANTI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 KANGAL TS-23-039-013-010/010382
(PARVATHAGIRI) 		3623039000NRG24040520230362846 04/05/2023 Gopamma 3623039WL008587 Gopamma 00684 APGV0006239 797 797 Processed 12/05/2023 1495435074 Mrs. JILLEPALLI GOPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 KANGAL TS-23-039-013-010/010385
(PARVATHAGIRI) 		3623039000NRG24040520230362849 04/05/2023 Bhagyamma 3623039WL008587 Bhagyamma 00684 APGV0006239 797 797 Processed 12/05/2023 1495435063 Mrs. KADIRE BHAGYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 KANGAL TS-23-039-013-010/010388
(PARVATHAGIRI) 		3623039000NRG24040520230362852 04/05/2023 Danayya 3623039WL008587 Danayya 00684 APGV0006239 399 399 Processed 12/05/2023 1495435490 Mr. MARRI DHANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 KANGAL TS-23-039-013-010/010388
(PARVATHAGIRI) 		3623039000NRG24040520230362853 04/05/2023 Ramana 3623039WL008587 Ramana 00684 APGV0006239 664 664 Processed 12/05/2023 1495435538 Mrs. MARRI . RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 KANGAL TS-23-039-013-010/010392
(PARVATHAGIRI) 		3623039000NRG24040520230362856 04/05/2023 Ellamma 3623039WL008587 Ellamma 00684 APGV0006239 797 797 Processed 12/05/2023 1495435070 Mrs. JAKKALI YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 KANGAL TS-23-039-013-010/010392
(PARVATHAGIRI) 		3623039000NRG24040520230362855 04/05/2023 Raamulu 3623039WL008587 Raamulu 00684 APGV0006239 797 797 Processed 12/05/2023 1495435065 Mr. JAKKALI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 KANGAL TS-23-039-013-010/010401
(PARVATHAGIRI) 		3623039000NRG24040520230362864 04/05/2023 Krishnayya 3623039WL008587 Krishnayya 00684 APGV0006239 133 133 Processed 12/05/2023 1495435194 Mr. BAIRAGONI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 KANGAL TS-23-039-013-010/010401
(PARVATHAGIRI) 		3623039000NRG24040520230362865 04/05/2023 Sunitha 3623039WL008587 Sunitha 00684 APGV0006239 399 399 Processed 12/05/2023 1495435068 BAIRAGONI SUNITHA AIRTEL PAYMENTS BANK LIMITED(990288)
308 KANGAL TS-23-039-013-010/010402
(PARVATHAGIRI) 		3623039000NRG24040520230362867 04/05/2023 Sunita 3623039WL008587 Sunita 00684 APGV0006239 664 664 Processed 12/05/2023 1495435381 Mrs. NAKIREKANTI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 KANGAL TS-23-039-013-010/010409
(PARVATHAGIRI) 		3623039000NRG24040520230362869 04/05/2023 Lakshmamma 3623039WL008587 Lakshmamma 00684 APGV0006239 399 399 Processed 12/05/2023 1495435478 Mr. NAKKINABOINA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 KANGAL TS-23-039-013-010/010415
(PARVATHAGIRI) 		3623039000NRG24040520230362871 04/05/2023 Alivelu 3623039WL008587 Alivelu 00684 APGV0006239 797 797 Processed 12/05/2023 1495435483 Mrs. NALLABOTHU ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 KANGAL TS-23-039-013-010/010415
(PARVATHAGIRI) 		3623039000NRG24040520230362870 04/05/2023 Vemkanna 3623039WL008587 Vemkanna 00684 APGV0006239 133 133 Processed 12/05/2023 1495435481 Mr. NALLABOTHU VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 KANGAL TS-23-039-013-010/010423
(PARVATHAGIRI) 		3623039000NRG24040520230362881 04/05/2023 Paramesha 3623039WL008587 Paramesha 00684 APGV0006239 399 399 Processed 12/05/2023 1495435497 Mr. CHANAGANI PARAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 KANGAL TS-23-039-013-010/010424
(PARVATHAGIRI) 		3623039000NRG24040520230362885 04/05/2023 Jayanirmala 3623039WL008587 Jayanirmala 00684 APGV0006239 797 797 Processed 12/05/2023 1495435062 Mrs. NIRMALA CHENAGANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 KANGAL TS-23-039-013-010/10565
(PARVATHAGIRI) 		3623039000NRG24040520230362888 04/05/2023 Kandi Vamshi 3623039WL008587 Kandi Vamshi 00684 APGV0006239 797 797 Processed 12/05/2023 1495435060 KANDI VAMSHI UNION BANK OF INDIA(508500)
315 KANGAL TS-23-039-015-013/010002
(KANAGAL) 		3623039000NRG24040520230350413 04/05/2023 Biksham 3623039WL008268 Biksham 00684 APGV0006239 617 617 Processed 12/05/2023 1495435459 Mr. PEDAGONI BIKSHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 KANGAL TS-23-039-015-013/010002
(KANAGAL) 		3623039000NRG24040520230350414 04/05/2023 Srihari 3623039WL008268 Srihari 00684 APGV0006239 411 411 Processed 12/05/2023 1495435550 Mr. PEDAGONI SRIHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 KANGAL TS-23-039-015-013/010005
(KANAGAL) 		3623039000NRG24040520230350416 04/05/2023 Yadayya 3623039WL008268 Yadayya 00684 APGV0006239 103 103 Processed 12/05/2023 1495435220 CHINTHALA YADAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
318 KANGAL TS-23-039-015-013/010009
(KANAGAL) 		3623039000NRG24040520230350418 04/05/2023 Chamdrakala 3623039WL008268 Chamdrakala 00684 APGV0006239 617 617 Processed 12/05/2023 1495435240 Mrs. NARSINGU CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 KANGAL TS-23-039-015-013/010018
(KANAGAL) 		3623039000NRG24040520230350420 04/05/2023 Jaanamma 3623039WL008268 Jaanamma 00684 APGV0006239 514 514 Processed 12/05/2023 1495434958 Janamma Kamdigatte GENERAL POST OFFICE(607245)
320 KANGAL TS-23-039-015-013/010018
(KANAGAL) 		3623039000NRG24040520230350419 04/05/2023 Janayya 3623039WL008268 Janayya 00684 APGV0006239 617 617 Processed 12/05/2023 1495435434 Mr. JANAIAH KANDIKATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 KANGAL TS-23-039-015-013/010019
(KANAGAL) 		3623039000NRG24040520230350421 04/05/2023 Ishwaramma 3623039WL008268 Ishwaramma 00684 APGV0006239 514 514 Processed 12/05/2023 1495435535 Mr. GADAGOJU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 KANGAL TS-23-039-015-013/010023
(KANAGAL) 		3623039000NRG24040520230350422 04/05/2023 Amjamma 3623039WL008268 Amjamma 00684 APGV0006239 411 411 Processed 12/05/2023 1495435335 Mrs. PEDAGONI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 KANGAL TS-23-039-015-013/010023
(KANAGAL) 		3623039000NRG24040520230350423 04/05/2023 Anita 3623039WL008268 Anita 00684 APGV0006239 617 617 Processed 12/05/2023 1495435393 Mrs. PEDAGONI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 KANGAL TS-23-039-015-013/010026
(KANAGAL) 		3623039000NRG24040520230350424 04/05/2023 NAKKALA VIJAY KUMAR 3623039WL008268 NAKKALA VIJAY KUMAR 00684 APGV0006239 617 617 Processed 12/05/2023 1495434954 Mr. NAKKALA VIJAY KUMAR S O HANUMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 KANGAL TS-23-039-015-013/010027
(KANAGAL) 		3623039000NRG24040520230350425 04/05/2023 Lakshmamma 3623039WL008268 Lakshmamma 00684 APGV0006239 514 514 Processed 12/05/2023 1495435450 Mrs. NARSING LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 KANGAL TS-23-039-015-013/010032
(KANAGAL) 		3623039000NRG24040520230350426 04/05/2023 Hanumamtu 3623039WL008268 Hanumamtu 00684 APGV0006239 617 617 Processed 12/05/2023 1495434955 HANUMANTHU NAKKALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
327 KANGAL TS-23-039-015-013/010034
(KANAGAL) 		3623039000NRG24040520230350428 04/05/2023 Kalamma 3623039WL008268 Kalamma 00684 APGV0006239 617 617 Processed 12/05/2023 1495435328 Mrs. VOTTE KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 KANGAL TS-23-039-015-013/010036
(KANAGAL) 		3623039000NRG24040520230350430 04/05/2023 Lakshmamma 3623039WL008268 Lakshmamma 00684 APGV0006239 617 617 Processed 12/05/2023 1495435422 Mrs. VETTE LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 KANGAL TS-23-039-015-013/010047
(KANAGAL) 		3623039000NRG24040520230350431 04/05/2023 Krushanayya 3623039WL008268 Krushanayya 00684 APGV0006239 103 103 Processed 12/05/2023 1495435229 KOMPELLI KRISHNAIAH BANK OF BARODA(606985)
330 KANGAL TS-23-039-015-013/010047
(KANAGAL) 		3623039000NRG24040520230350432 04/05/2023 Purnamma 3623039WL008268 Purnamma 00684 APGV0006239 617 617 Processed 12/05/2023 1495435267 Mrs. KOMPELLI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 KANGAL TS-23-039-015-013/010049
(KANAGAL) 		3623039000NRG24040520230350434 04/05/2023 Vasamta 3623039WL008268 Vasamta 00684 APGV0006239 617 617 Processed 12/05/2023 1495435376 Mrs. MANDALI VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 KANGAL TS-23-039-015-013/010049
(KANAGAL) 		3623039000NRG24040520230350433 04/05/2023 Vemkatamma 3623039WL008268 Vemkatamma 00684 APGV0006239 617 617 Processed 12/05/2023 1495435522 Mrs. MANDALI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 KANGAL TS-23-039-015-013/010051
(KANAGAL) 		3623039000NRG24040520230350435 04/05/2023 Kousalya 3623039WL008268 Kousalya 00684 APGV0006239 206 206 Processed 12/05/2023 1495434945 KOUSALYA MAHESWARAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
334 KANGAL TS-23-039-015-013/010055
(KANAGAL) 		3623039000NRG24040520230350436 04/05/2023 Biksham 3623039WL008268 Biksham 00684 APGV0006239 206 206 Processed 12/05/2023 1495435415 Mr. PEDA BIXAM VATTE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 KANGAL TS-23-039-015-013/010055
(KANAGAL) 		3623039000NRG24040520230350437 04/05/2023 Ellamma 3623039WL008268 Ellamma 00684 APGV0006239 206 206 Processed 12/05/2023 1495434967 Mrs. VATTE YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 KANGAL TS-23-039-015-013/010060
(KANAGAL) 		3623039000NRG24040520230350439 04/05/2023 Saidamma 3623039WL008268 Saidamma 00684 APGV0006239 617 617 Processed 12/05/2023 1495435543 Mrs. Nereti Saidamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 KANGAL TS-23-039-015-013/010060
(KANAGAL) 		3623039000NRG24040520230350438 04/05/2023 Shamkarayya 3623039WL008268 Shamkarayya 00684 APGV0006239 617 617 Processed 12/05/2023 1495435442 Mr. NERETI SANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 KANGAL TS-23-039-015-013/010075
(KANAGAL) 		3623039000NRG24040520230350440 04/05/2023 Amjamma 3623039WL008268 Amjamma 00684 APGV0006239 617 617 Processed 12/05/2023 1495435052 Mrs. BHAIRAGONI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 KANGAL TS-23-039-015-013/010076
(KANAGAL) 		3623039000NRG24040520230350441 04/05/2023 Amjamma 3623039WL008268 Amjamma 00684 APGV0006239 411 411 Processed 12/05/2023 1495435421 Mrs. NEELAKANTAM ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 KANGAL TS-23-039-015-013/010082
(KANAGAL) 		3623039000NRG24040520230350443 04/05/2023 Bikshamayya 3623039WL008268 Bikshamayya 00684 APGV0006239 103 103 Processed 12/05/2023 1495435512 Mr. CHINA BIXAM DESIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 KANGAL TS-23-039-015-013/010082
(KANAGAL) 		3623039000NRG24040520230350442 04/05/2023 Lakshmamma 3623039WL008268 Lakshmamma 00684 APGV0006239 617 617 Processed 12/05/2023 1495435555 Mrs. DESIDI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 KANGAL TS-23-039-015-013/010085
(KANAGAL) 		3623039000NRG24040520230350444 04/05/2023 sunita 3623039WL008268 sunita 00684 APGV0006239 617 617 Processed 12/05/2023 1495434964 Mr. NALLA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 KANGAL TS-23-039-015-013/010090
(KANAGAL) 		3623039000NRG24040520230350445 04/05/2023 Gopamma 3623039WL008268 Gopamma 00684 APGV0006239 514 514 Processed 12/05/2023 1495434950 Mrs. DESIDI GOPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 KANGAL TS-23-039-015-013/010093
(KANAGAL) 		3623039000NRG24040520230350446 04/05/2023 Ramulamma 3623039WL008268 Ramulamma 00684 APGV0006239 617 617 Processed 12/05/2023 1495435324 KANDIKATTE RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
345 KANGAL TS-23-039-015-013/010111
(KANAGAL) 		3623039000NRG24040520230350448 04/05/2023 Ramesh 3623039WL008268 Ramesh 00684 APGV0006239 308 308 Processed 12/05/2023 1495435217 Mr. RAMESH KOMPELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 KANGAL TS-23-039-015-013/010114
(KANAGAL) 		3623039000NRG24040520230350450 04/05/2023 Pulamma 3623039WL008268 Pulamma 00684 APGV0006239 617 617 Processed 12/05/2023 1495435021 Mrs. KOMPELLI PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 KANGAL TS-23-039-015-013/010115
(KANAGAL) 		3623039000NRG24040520230350452 04/05/2023 Limgayya 3623039WL008268 Limgayya 00684 APGV0006239 617 617 Processed 12/05/2023 1495435224 Mr. NERATI LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 KANGAL TS-23-039-015-013/010118
(KANAGAL) 		3623039000NRG24040520230350453 04/05/2023 Sattamma 3623039WL008268 Sattamma 00684 APGV0006239 617 617 Processed 12/05/2023 1495435189 Mrs. Neelakantam Sattamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 KANGAL TS-23-039-015-013/010132
(KANAGAL) 		3623039000NRG24040520230350454 04/05/2023 Asok 3623039WL008268 Asok 00684 APGV0006239 206 206 Processed 12/05/2023 1495434951 Mr. ERUKALA ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 KANGAL TS-23-039-015-013/010132
(KANAGAL) 		3623039000NRG24040520230350456 04/05/2023 parvathamma 3623039WL008268 parvathamma 00684 APGV0006239 617 617 Processed 12/05/2023 1495435022 Mrs. ARUKULA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 KANGAL TS-23-039-015-013/010134
(KANAGAL) 		3623039000NRG24040520230350457 04/05/2023 Lakshmamma 3623039WL008268 Lakshmamma 00684 APGV0006239 103 103 Processed 12/05/2023 1495435484 Mrs. BOMMAPALA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 KANGAL TS-23-039-015-013/010144
(KANAGAL) 		3623039000NRG24040520230350458 04/05/2023 Ramulamma 3623039WL008268 Ramulamma 00684 APGV0006239 617 617 Processed 12/05/2023 1495435057 Mrs. Deshidi Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 KANGAL TS-23-039-015-013/010155
(KANAGAL) 		3623039000NRG24040520230350459 04/05/2023 Saidamma 3623039WL008268 Saidamma 00684 APGV0006239 617 617 Processed 12/05/2023 1495435191 Mrs. Bhairagoni Chinasaidamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 KANGAL TS-23-039-015-013/010167
(KANAGAL) 		3623039000NRG24040520230350460 04/05/2023 Sekaramma 3623039WL008268 Sekaramma 00684 APGV0006239 514 514 Processed 12/05/2023 1495435010 Mrs. KOMPELLI SEKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 KANGAL TS-23-039-015-013/010169
(KANAGAL) 		3623039000NRG24040520230350461 04/05/2023 Gopalu 3623039WL008268 Gopalu 00684 APGV0006239 617 617 Processed 12/05/2023 1495435276 Mr. DOMALAPELLI GOPALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 KANGAL TS-23-039-015-013/010169
(KANAGAL) 		3623039000NRG24040520230350462 04/05/2023 Saidamma 3623039WL008268 Saidamma 00684 APGV0006239 617 617 Processed 12/05/2023 1495435278 Mrs. DOMALAPELLI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 KANGAL TS-23-039-015-013/010176
(KANAGAL) 		3623039000NRG24040520230350463 04/05/2023 Gopamma 3623039WL008268 Gopamma 00684 APGV0006239 411 411 Processed 12/05/2023 1495435370 Mrs. PALLEGONI GOPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 KANGAL TS-23-039-015-013/010189
(KANAGAL) 		3623039000NRG24040520230350464 04/05/2023 Raamulamma 3623039WL008268 Raamulamma 00684 APGV0006239 411 411 Processed 12/05/2023 1495435448 Mrs. NARAGONI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 KANGAL TS-23-039-015-013/010191
(KANAGAL) 		3623039000NRG24040520230350465 04/05/2023 Saidamma 3623039WL008268 Saidamma 00684 APGV0006239 617 617 Processed 12/05/2023 1495435277 Mr. BHAIRAGONI PEDA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 KANGAL TS-23-039-015-013/010193
(KANAGAL) 		3623039000NRG24040520230350467 04/05/2023 Raamulamma 3623039WL008268 Raamulamma 00684 APGV0006239 308 308 Processed 12/05/2023 1495435489 Mrs. NEELAKANTAM RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 KANGAL TS-23-039-015-013/010195
(KANAGAL) 		3623039000NRG24040520230350468 04/05/2023 Bhaskar 3623039WL008268 Bhaskar 00684 APGV0006239 103 103 Processed 12/05/2023 1495435414 Mr. BHASKAR MAREPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 KANGAL TS-23-039-015-013/010195
(KANAGAL) 		3623039000NRG24040520230350469 04/05/2023 Pramila 3623039WL008268 Pramila 00684 APGV0006239 411 411 Processed 12/05/2023 1495435419 Prameela Marepalli GENERAL POST OFFICE(607245)
363 KANGAL TS-23-039-015-013/010196
(KANAGAL) 		3623039000NRG24040520230350470 04/05/2023 Dasharatha 3623039WL008268 Dasharatha 00684 APGV0006239 617 617 Processed 12/05/2023 1495435218 Mr. MAREPELLI DASARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 KANGAL TS-23-039-015-013/010196
(KANAGAL) 		3623039000NRG24040520230350471 04/05/2023 Sattamma 3623039WL008268 Sattamma 00684 APGV0006239 617 617 Processed 12/05/2023 1495435425 Mrs. Marepalli Sathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 KANGAL TS-23-039-015-013/010197
(KANAGAL) 		3623039000NRG24040520230350472 04/05/2023 Jyoti 3623039WL008268 Jyoti 00684 APGV0006239 617 617 Processed 12/05/2023 1495435331 Mrs. NAKKA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 KANGAL TS-23-039-015-013/010202
(KANAGAL) 		3623039000NRG24040520230350473 04/05/2023 Vanita 3623039WL008268 Vanita 00684 APGV0006239 514 514 Processed 12/05/2023 1495435521 Mrs. NARAGONI VANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 KANGAL TS-23-039-015-013/010238
(KANAGAL) 		3623039000NRG24040520230350475 04/05/2023 Gopal 3623039WL008268 Gopal 00684 APGV0006239 103 103 Processed 12/05/2023 1495435446 Mr. MAREPELLI GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 KANGAL TS-23-039-015-013/010238
(KANAGAL) 		3623039000NRG24040520230350476 04/05/2023 Padmamma 3623039WL008268 Padmamma 00684 APGV0006239 308 308 Processed 12/05/2023 1495435431 Mrs. MAREPELLI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 KANGAL TS-23-039-015-013/010242
(KANAGAL) 		3623039000NRG24040520230350478 04/05/2023 Chinna Saidulu 3623039WL008268 Chinna Saidulu 00684 APGV0006239 103 103 Processed 12/05/2023 1495435413 Mr. PEDAGONI SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 KANGAL TS-23-039-015-013/010242
(KANAGAL) 		3623039000NRG24040520230350479 04/05/2023 shiva kumar 3623039WL008268 shiva kumar 00684 APGV0006239 103 103 Processed 12/05/2023 1495435590 Mr. Pedagoni Sivakumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 KANGAL TS-23-039-015-013/010242
(KANAGAL) 		3623039000NRG24040520230350480 04/05/2023 vijaya laxmi 3623039WL008268 vijaya laxmi 00684 APGV0006239 617 617 Processed 12/05/2023 1495435372 Mrs. PEDAGONI VIJAYALAXMI W O SHIVAKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 KANGAL TS-23-039-015-013/010257
(KANAGAL) 		3623039000NRG24040520230350482 04/05/2023 Rajyalakshmi 3623039WL008268 Rajyalakshmi 00684 APGV0006239 206 206 Processed 12/05/2023 1495435449 Mrs. BOMMAPALA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 KANGAL TS-23-039-015-013/010257
(KANAGAL) 		3623039000NRG24040520230350481 04/05/2023 Saidulu 3623039WL008268 Saidulu 00684 APGV0006239 103 103 Processed 12/05/2023 1495435219 Mr. SAIDULU BOMMAPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 KANGAL TS-23-039-015-013/010287
(KANAGAL) 		3623039000NRG24040520230350484 04/05/2023 Limgamma 3623039WL008268 Limgamma 00684 APGV0006239 514 514 Processed 12/05/2023 1495435329 Ligmma Chinnala GENERAL POST OFFICE(607245)
375 KANGAL TS-23-039-015-013/010330
(KANAGAL) 		3623039000NRG24040520230350485 04/05/2023 Jayamma 3623039WL008268 Jayamma 00684 APGV0006239 206 206 Processed 12/05/2023 1495435479 Mrs. NAKKALA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 KANGAL TS-23-039-015-013/010331
(KANAGAL) 		3623039000NRG24040520230350487 04/05/2023 Bhadramma 3623039WL008268 Bhadramma 00684 APGV0006239 617 617 Processed 12/05/2023 1495435192 Mrs. YASHODA VEERAMALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 KANGAL TS-23-039-015-013/010331
(KANAGAL) 		3623039000NRG24040520230350488 04/05/2023 lavanya 3623039WL008268 lavanya 00684 APGV0006239 617 617 Processed 12/05/2023 1495435056 Mrs. Veeramalla Lavanya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 KANGAL TS-23-039-015-013/010335
(KANAGAL) 		3623039000NRG24040520230350489 04/05/2023 Sattemma 3623039WL008268 Sattemma 00684 APGV0006239 514 514 Processed 12/05/2023 1495435334 Mrs. MUNAGALA SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 KANGAL TS-23-039-015-013/010335
(KANAGAL) 		3623039000NRG24040520230350490 04/05/2023 Shivakumar 3623039WL008268 Shivakumar 00684 APGV0006239 514 514 Processed 12/05/2023 1495435369 Mr. MUNAGALA SIVAKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 KANGAL TS-23-039-015-013/010339
(KANAGAL) 		3623039000NRG24040520230350491 04/05/2023 Saidamma 3623039WL008268 Saidamma 00684 APGV0006239 617 617 Processed 12/05/2023 1495435264 Mrs. BHAIRAGONI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 KANGAL TS-23-039-015-013/010349
(KANAGAL) 		3623039000NRG24040520230350492 04/05/2023 Kavitha 3623039WL008268 Kavitha 00684 APGV0006239 617 617 Processed 12/05/2023 1495435536 Mrs. TARALA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 KANGAL TS-23-039-015-013/010352
(KANAGAL) 		3623039000NRG24040520230350494 04/05/2023 Buccamma 3623039WL008268 Buccamma 00684 APGV0006239 411 411 Processed 12/05/2023 1495435428 Mrs. YERUKALA BUTCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 KANGAL TS-23-039-015-013/010352
(KANAGAL) 		3623039000NRG24040520230350493 04/05/2023 Gopal 3623039WL008268 Gopal 00684 APGV0006239 514 514 Processed 12/05/2023 1495435193 Mr. YERUKULA GOPALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 KANGAL TS-23-039-015-013/010353
(KANAGAL) 		3623039000NRG24040520230350495 04/05/2023 Shankarayya 3623039WL008268 Shankarayya 00684 APGV0006239 103 103 Processed 12/05/2023 1495435464 Mr. YERUKALA SANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 KANGAL TS-23-039-015-013/010361
(KANAGAL) 		3623039000NRG24040520230350497 04/05/2023 Venkatesham 3623039WL008268 Venkatesham 00684 APGV0006239 103 103 Processed 12/05/2023 1495435480 Mr. VENKATESHAM CHINTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 KANGAL TS-23-039-015-013/010367
(KANAGAL) 		3623039000NRG24040520230350499 04/05/2023 Saidamma 3623039WL008268 Saidamma 00684 APGV0006239 617 617 Processed 12/05/2023 1495435338 Mrs. PEDAGONI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 KANGAL TS-23-039-015-013/010368
(KANAGAL) 		3623039000NRG24040520230350500 04/05/2023 Murali 3623039WL008268 Murali 00684 APGV0006239 617 617 Processed 12/05/2023 1495435455 Mr. TIKKALA MURALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 KANGAL TS-23-039-015-013/010368
(KANAGAL) 		3623039000NRG24040520230350501 04/05/2023 Sujata 3623039WL008268 Sujata 00684 APGV0006239 617 617 Processed 12/05/2023 1495435242 Mrs. TIKKALA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 KANGAL TS-23-039-015-013/010382
(KANAGAL) 		3623039000NRG24040520230350502 04/05/2023 Peddabiksham 3623039WL008268 Peddabiksham 00684 APGV0006239 617 617 Processed 12/05/2023 1495435412 Mr. PEDAGONI PEDA BIKSHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 KANGAL TS-23-039-015-013/010384
(KANAGAL) 		3623039000NRG24040520230350504 04/05/2023 Manemma 3623039WL008268 Manemma 00684 APGV0006239 617 617 Processed 12/05/2023 1495435515 Mrs. GANAPURAM MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 KANGAL TS-23-039-015-013/010395
(KANAGAL) 		3623039000NRG24040520230350505 04/05/2023 Muttamma 3623039WL008268 Muttamma 00684 APGV0006239 617 617 Processed 12/05/2023 1495435330 Mrs. POSHAMALLA MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 KANGAL TS-23-039-015-013/010403
(KANAGAL) 		3623039000NRG24040520230350506 04/05/2023 Saidamma 3623039WL008268 Saidamma 00684 APGV0006239 617 617 Processed 12/05/2023 1495435593 Mrs. NEELAKANTAM SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 KANGAL TS-23-039-015-013/010405
(KANAGAL) 		3623039000NRG24040520230350507 04/05/2023 Jaanamma 3623039WL008268 Jaanamma 00684 APGV0006239 514 514 Processed 12/05/2023 1495435432 Mrs. RACHAMALLA JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 KANGAL TS-23-039-015-013/010408
(KANAGAL) 		3623039000NRG24040520230350508 04/05/2023 Yaadamma 3623039WL008268 Yaadamma 00684 APGV0006239 617 617 Processed 12/05/2023 1495435469 Mrs. BHAIRAGONI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 KANGAL TS-23-039-015-013/010414
(KANAGAL) 		3623039000NRG24040520230350509 04/05/2023 Radha 3623039WL008268 Radha 00684 APGV0006239 308 308 Processed 12/05/2023 1495435587 Mrs. DESIDI RADHA W O NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 KANGAL TS-23-039-015-013/010425
(KANAGAL) 		3623039000NRG24040520230350510 04/05/2023 Lakshmamma 3623039WL008268 Lakshmamma 00684 APGV0006239 617 617 Processed 12/05/2023 1495435196 Mrs. POSHAMALLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 KANGAL TS-23-039-015-013/010426
(KANAGAL) 		3623039000NRG24040520230350511 04/05/2023 Parvatamma 3623039WL008268 Parvatamma 00684 APGV0006239 617 617 Processed 12/05/2023 1495435226 Mrs. BATCHANAGONI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 KANGAL TS-23-039-015-013/010437
(KANAGAL) 		3623039000NRG24040520230350512 04/05/2023 Iramma 3623039WL008268 Iramma 00684 APGV0006239 617 617 Processed 12/05/2023 1495435013 Mrs. MUNAGALA ERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 KANGAL TS-23-039-015-013/010438
(KANAGAL) 		3623039000NRG24040520230350513 04/05/2023 Acchamma 3623039WL008268 Acchamma 00684 APGV0006239 514 514 Processed 12/05/2023 1495435460 Mrs. DOMMATI ATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 KANGAL TS-23-039-015-013/010441
(KANAGAL) 		3623039000NRG24040520230350514 04/05/2023 Raamulamma 3623039WL008268 Raamulamma 00684 APGV0006239 617 617 Processed 12/05/2023 1495435423 Mrs. MAREPELLI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 KANGAL TS-23-039-015-013/010453
(KANAGAL) 		3623039000NRG24040520230350516 04/05/2023 Ramalimgamma 3623039WL008268 Ramalimgamma 00684 APGV0006239 617 617 Processed 12/05/2023 1495435470 BOMMA.RAMALINGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
402 KANGAL TS-23-039-015-013/010454
(KANAGAL) 		3623039000NRG24040520230350517 04/05/2023 Iddamma 3623039WL008268 Iddamma 00684 APGV0006239 617 617 Processed 12/05/2023 1495435456 Mrs. RACHAMALLA IDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 KANGAL TS-23-039-015-013/010454
(KANAGAL) 		3623039000NRG24040520230350518 04/05/2023 Sunita 3623039WL008268 Sunita 00684 APGV0006239 206 206 Processed 12/05/2023 1495435339 Mrs. RACHAMALLA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 KANGAL TS-23-039-015-013/010455
(KANAGAL) 		3623039000NRG24040520230350519 04/05/2023 Padma 3623039WL008268 Padma 00684 APGV0006239 617 617 Processed 12/05/2023 1495434952 Ms. MATTAPALLI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 KANGAL TS-23-039-015-013/010457
(KANAGAL) 		3623039000NRG24040520230350520 04/05/2023 Yaadamma 3623039WL008268 Yaadamma 00684 APGV0006239 308 308 Processed 12/05/2023 1495435337 Mr. CHITTIMALLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 KANGAL TS-23-039-015-013/010458
(KANAGAL) 		3623039000NRG24040520230350521 04/05/2023 Raamulu 3623039WL008268 Raamulu 00684 APGV0006239 617 617 Processed 12/05/2023 1495435327 Mr. MUNAGALA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 KANGAL TS-23-039-015-013/010466
(KANAGAL) 		3623039000NRG24040520230350522 04/05/2023 Krishnaveni 3623039WL008268 Krishnaveni 00684 APGV0006239 308 308 Processed 12/05/2023 1495435332 BHARI KRISHNAVENI BANK OF BARODA(606985)
408 KANGAL TS-23-039-015-013/010481
(KANAGAL) 		3623039000NRG24040520230350524 04/05/2023 Suvarna 3623039WL008268 Suvarna 00684 APGV0006239 617 617 Processed 12/05/2023 1495435584 Mrs. DESIDI SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 KANGAL TS-23-039-015-013/010485
(KANAGAL) 		3623039000NRG24040520230350526 04/05/2023 Amdalu 3623039WL008268 Amdalu 00684 APGV0006239 617 617 Processed 12/05/2023 1495435408 PEDAGONI ANDALU BANK OF BARODA(606985)
410 KANGAL TS-23-039-015-013/010485
(KANAGAL) 		3623039000NRG24040520230350527 04/05/2023 shobha 3623039WL008268 shobha 00684 APGV0006239 617 617 Processed 12/05/2023 1495435374 Mrs. GURIJA SOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 KANGAL TS-23-039-015-013/010507
(KANAGAL) 		3623039000NRG24040520230350529 04/05/2023 anitha 3623039WL008268 anitha 00684 APGV0006239 411 411 Processed 12/05/2023 1495435222 MISS ANITHA BOYAPALLY STATE BANK OF INDIA(508548)
412 KANGAL TS-23-039-015-013/010507
(KANAGAL) 		3623039000NRG24040520230350528 04/05/2023 Sattamma 3623039WL008268 Sattamma 00684 APGV0006239 617 617 Processed 12/05/2023 1495435585 Mrs. PEDAGONI SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 KANGAL TS-23-039-015-013/010525
(KANAGAL) 		3623039000NRG24040520230350531 04/05/2023 Dhanalakshmi 3623039WL008268 Dhanalakshmi 00684 APGV0006239 514 514 Processed 12/05/2023 1495434965 Mrs. BODDU DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 KANGAL TS-23-039-015-013/010525
(KANAGAL) 		3623039000NRG24040520230350530 04/05/2023 Imdiramma 3623039WL008268 Imdiramma 00684 APGV0006239 514 514 Processed 12/05/2023 1495435274 Mrs. BODDU INDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 KANGAL TS-23-039-015-013/010527
(KANAGAL) 		3623039000NRG24040520230350532 04/05/2023 Jayamma 3623039WL008268 Jayamma 00684 APGV0006239 103 103 Processed 12/05/2023 1495435548 Mrs. Nakka Jayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 KANGAL TS-23-039-015-013/010537
(KANAGAL) 		3623039000NRG24040520230350534 04/05/2023 Ramadevi 3623039WL008268 Ramadevi 00684 APGV0006239 617 617 Processed 12/05/2023 1495435499 Mrs. KOMPELLI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 KANGAL TS-23-039-015-013/010546
(KANAGAL) 		3623039000NRG24040520230350535 04/05/2023 Saidamma 3623039WL008268 Saidamma 00684 APGV0006239 617 617 Processed 12/05/2023 1495435323 Mrs. MAHESHWARAM SAIDAMMA CEL 9908290482 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 KANGAL TS-23-039-015-013/010556
(KANAGAL) 		3623039000NRG24040520230350536 04/05/2023 Gopalu 3623039WL008268 Gopalu 00684 APGV0006239 103 103 Processed 12/05/2023 1495434997 Mr. Poshamalla Gopal ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 KANGAL TS-23-039-015-013/010556
(KANAGAL) 		3623039000NRG24040520230350537 04/05/2023 Parvatamma 3623039WL008268 Parvatamma 00684 APGV0006239 617 617 Processed 12/05/2023 1495435326 Mrs. POSHAMALLA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 KANGAL TS-23-039-015-013/010558
(KANAGAL) 		3623039000NRG24040520230350538 04/05/2023 Baskar 3623039WL008268 Baskar 00684 APGV0006239 617 617 Processed 12/05/2023 1495435221 Mr. NARSINGU BHASKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 KANGAL TS-23-039-015-013/010558
(KANAGAL) 		3623039000NRG24040520230350539 04/05/2023 Parvatamma 3623039WL008268 Parvatamma 00684 APGV0006239 617 617 Processed 12/05/2023 1495435333 Mr. NARSINGU PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 KANGAL TS-23-039-015-013/010576
(KANAGAL) 		3623039000NRG24040520230350541 04/05/2023 Chinna mallaiah 3623039WL008268 Chinna mallaiah 00684 APGV0006239 514 514 Processed 12/05/2023 1495435529 Mr. NEELAKANTAM CHINNA MALLAIAH S O ACH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 KANGAL TS-23-039-015-013/010576
(KANAGAL) 		3623039000NRG24040520230350542 04/05/2023 Ramulamma 3623039WL008268 Ramulamma 00684 APGV0006239 617 617 Processed 12/05/2023 1495435426 Mr. NEELAKANTAM RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 KANGAL TS-23-039-015-013/010602
(KANAGAL) 		3623039000NRG24040520230350545 04/05/2023 Alivelu 3623039WL008268 Alivelu 00684 APGV0006239 514 514 Processed 12/05/2023 1495434966 Mrs. MUNAGALA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 KANGAL TS-23-039-015-013/010602
(KANAGAL) 		3623039000NRG24040520230350544 04/05/2023 Idayya 3623039WL008268 Idayya 00684 APGV0006239 411 411 Processed 12/05/2023 1495434947 Eedayya Munaagala GENERAL POST OFFICE(607245)
426 KANGAL TS-23-039-015-013/010603
(KANAGAL) 		3623039000NRG24040520230350547 04/05/2023 Padma 3623039WL008268 Padma 00684 APGV0006239 617 617 Processed 12/05/2023 1495435212 Mrs. NEELAKANTAM PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 KANGAL TS-23-039-015-013/010618
(KANAGAL) 		3623039000NRG24040520230350548 04/05/2023 Bikshmayya 3623039WL008268 Bikshmayya 00684 APGV0006239 103 103 Processed 12/05/2023 1495435373 Mr. SIRISALA BIKSHAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 KANGAL TS-23-039-015-013/010618
(KANAGAL) 		3623039000NRG24040520230350549 04/05/2023 Mamgamma 3623039WL008268 Mamgamma 00684 APGV0006239 617 617 Processed 12/05/2023 1495435378 Mrs. SIRISALA MANGAMMA W O BIKSHAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 KANGAL TS-23-039-015-013/010626
(KANAGAL) 		3623039000NRG24040520230350550 04/05/2023 Anita 3623039WL008268 Anita 00684 APGV0006239 617 617 Processed 12/05/2023 1495435275 Mrs. CHITYALA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 KANGAL TS-23-039-015-013/010689
(KANAGAL) 		3623039000NRG24040520230350552 04/05/2023 Kondamma 3623039WL008268 Kondamma 00684 APGV0006239 617 617 Processed 12/05/2023 1495435523 Mrs. KOMPELLI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 KANGAL TS-23-039-015-013/010689
(KANAGAL) 		3623039000NRG24040520230350551 04/05/2023 Limgayya 3623039WL008268 Limgayya 00684 APGV0006239 617 617 Processed 12/05/2023 1495435552 MR KOMPELLI LINGAIAH STATE BANK OF INDIA(508548)
432 KANGAL TS-23-039-015-013/010695
(KANAGAL) 		3623039000NRG24040520230350554 04/05/2023 Poolamma 3623039WL008268 Poolamma 00684 APGV0006239 514 514 Processed 12/05/2023 1495434961 Mrs. CHINNALA POOLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 KANGAL TS-23-039-015-013/010695
(KANAGAL) 		3623039000NRG24040520230350553 04/05/2023 Yadayya 3623039WL008268 Yadayya 00684 APGV0006239 514 514 Processed 12/05/2023 1495434962 Mr. CHINNALA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 KANGAL TS-23-039-015-013/010737
(KANAGAL) 		3623039000NRG24040520230350556 04/05/2023 Amjamma 3623039WL008268 Amjamma 00684 APGV0006239 617 617 Processed 12/05/2023 1495435380 Mrs. MUNAGALA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 KANGAL TS-23-039-015-013/010737
(KANAGAL) 		3623039000NRG24040520230350555 04/05/2023 Ramulu 3623039WL008268 Ramulu 00684 APGV0006239 103 103 Processed 12/05/2023 1495435551 Mr. MUNAGALA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 KANGAL TS-23-039-015-013/010739
(KANAGAL) 		3623039000NRG24040520230350557 04/05/2023 Bebi 3623039WL008268 Bebi 00684 APGV0006239 103 103 Processed 12/05/2023 1495435336 Mrs. BOYAPALLI BABY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 KANGAL TS-23-039-015-013/010747
(KANAGAL) 		3623039000NRG24040520230350559 04/05/2023 Ramana 3623039WL008268 Ramana 00684 APGV0006239 617 617 Processed 12/05/2023 1495435233 Mrs. KOMPELLI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 KANGAL TS-23-039-015-013/010777
(KANAGAL) 		3623039000NRG24040520230350560 04/05/2023 Mamata 3623039WL008268 Mamata 00684 APGV0006239 411 411 Processed 12/05/2023 1495435375 Mrs. DESIDI MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 KANGAL TS-23-039-015-013/010814
(KANAGAL) 		3623039000NRG24040520230350561 04/05/2023 jyothi 3623039WL008268 jyothi 00684 APGV0006239 617 617 Processed 12/05/2023 1495434959 Mr. MAHESWARAM JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 KANGAL TS-23-039-015-013/010834
(KANAGAL) 		3623039000NRG24040520230350562 04/05/2023 Jyoti 3623039WL008268 Jyoti 00684 APGV0006239 617 617 Processed 12/05/2023 1495435055 JYOTHI MAHESHWARAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
441 KANGAL TS-23-039-015-013/010847
(KANAGAL) 		3623039000NRG24040520230350563 04/05/2023 gopamma 3623039WL008268 gopamma 00684 APGV0006239 617 617 Processed 12/05/2023 1495435409 KANAKAIAH BOLLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 KANGAL TS-23-039-015-013/010848
(KANAGAL) 		3623039000NRG24040520230350564 04/05/2023 Ramesh 3623039WL008268 Ramesh 00684 APGV0006239 617 617 Processed 12/05/2023 1495435231 Mr. PEDAGONI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 KANGAL TS-23-039-015-013/010856
(KANAGAL) 		3623039000NRG24040520230350567 04/05/2023 sarita 3623039WL008268 sarita 00684 APGV0006239 514 514 Processed 12/05/2023 1495435427 Mrs. DESIDI SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 KANGAL TS-23-039-015-013/010878
(KANAGAL) 		3623039000NRG24040520230350568 04/05/2023 BONTHA VENKATAMMA 3623039WL008268 BONTHA VENKATAMMA 00684 APGV0006239 103 103 Processed 12/05/2023 1495435054 MRS BONTHA VENKATAMMA STATE BANK OF INDIA(508548)
445 KANGAL TS-23-039-015-013/010882
(KANAGAL) 		3623039000NRG24040520230350569 04/05/2023 Shobharaani 3623039WL008268 Shobharaani 00684 APGV0006239 617 617 Processed 12/05/2023 1495435239 NARSING SHOBHARANI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
446 KANGAL TS-23-039-015-013/010885
(KANAGAL) 		3623039000NRG24040520230350571 04/05/2023 Munagala Sumalatha 3623039WL008268 Munagala Sumalatha 00684 APGV0006239 514 514 Processed 12/05/2023 1495435011 Mrs. Munagala Sumalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 KANGAL TS-23-039-015-013/010887
(KANAGAL) 		3623039000NRG24040520230350572 04/05/2023 parvatamma 3623039WL008268 parvatamma 00684 APGV0006239 514 514 Processed 12/05/2023 1495435208 MRS PARVATHAMMA NEELAKANTAM STATE BANK OF INDIA(508548)
448 KANGAL TS-23-039-015-013/010903
(KANAGAL) 		3623039000NRG24040520230350573 04/05/2023 KAVITHA 3623039WL008268 KAVITHA 00684 APGV0006239 617 617 Processed 12/05/2023 1495435053 Mrs. NAMPALLI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 KANGAL TS-23-039-015-013/010904
(KANAGAL) 		3623039000NRG24040520230350575 04/05/2023 Amjura 3623039WL008268 Amjura 00684 APGV0006239 617 617 Processed 12/05/2023 1495435265 Mrs. KANDIKATTE ANJURA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 KANGAL TS-23-039-015-013/010904
(KANAGAL) 		3623039000NRG24040520230350574 04/05/2023 Saidulu 3623039WL008268 Saidulu 00684 APGV0006239 206 206 Processed 12/05/2023 1495435266 Mr. SAIDULU KANDIKATTE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 KANGAL TS-23-039-015-013/010925
(KANAGAL) 		3623039000NRG24040520230350576 04/05/2023 Madhavi 3623039WL008268 Madhavi 00684 APGV0006239 617 617 Processed 12/05/2023 1495435262 Madavi Koppolu GENERAL POST OFFICE(607245)
452 KANGAL TS-23-039-015-013/010927
(KANAGAL) 		3623039000NRG24040520230350577 04/05/2023 Madavi 3623039WL008268 Madavi 00684 APGV0006239 617 617 Processed 12/05/2023 1495435588 Mrs. KOPPOLE MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 KANGAL TS-23-039-015-013/010928
(KANAGAL) 		3623039000NRG24040520230350578 04/05/2023 nagamani 3623039WL008268 nagamani 00684 APGV0006239 617 617 Processed 12/05/2023 1495434998 Mrs. VATTE NAGAMANI W O VATTE RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 KANGAL TS-23-039-015-013/010945
(KANAGAL) 		3623039000NRG24040520230350579 04/05/2023 Kavitha 3623039WL008268 Kavitha 00684 APGV0006239 617 617 Processed 12/05/2023 1495435554 Mr. MANNEM KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 KANGAL TS-23-039-015-013/010948
(KANAGAL) 		3623039000NRG24040520230350580 04/05/2023 Vijaya 3623039WL008268 Vijaya 00684 APGV0006239 514 514 Processed 12/05/2023 1495435367 Mrs. Chinnala Vijaya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 KANGAL TS-23-039-015-013/010949
(KANAGAL) 		3623039000NRG24040520230350581 04/05/2023 Kavitha 3623039WL008268 Kavitha 00684 APGV0006239 206 206 Processed 12/05/2023 1495435586 Mrs. CHINTHALA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 KANGAL TS-23-039-015-013/010949
(KANAGAL) 		3623039000NRG24040520230350582 04/05/2023 Raju 3623039WL008268 Raju 00684 APGV0006239 103 103 Processed 12/05/2023 1495435592 Mr. CHINTHALA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 KANGAL TS-23-039-015-013/010951
(KANAGAL) 		3623039000NRG24040520230350583 04/05/2023 Nagajyothi 3623039WL008268 Nagajyothi 00684 APGV0006239 617 617 Processed 12/05/2023 1495434999 MRS MANDALI NAGAJYOTHY STATE BANK OF INDIA(508548)
459 KANGAL TS-23-039-015-013/010955
(KANAGAL) 		3623039000NRG24040520230350585 04/05/2023 Maheshwari 3623039WL008268 Maheshwari 00684 APGV0006239 103 103 Processed 12/05/2023 1495435377 Mrs. NAKKA MAHESHWARY W O ANJANEYULU NA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 KANGAL TS-23-039-015-013/010959
(KANAGAL) 		3623039000NRG24040520230350586 04/05/2023 Lalitha 3623039WL008268 Lalitha 00684 APGV0006239 514 514 Processed 12/05/2023 1495435368 Mrs. Neelakantam Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 KANGAL TS-23-039-015-013/010966
(KANAGAL) 		3623039000NRG24040520230350587 04/05/2023 radhika 3623039WL008268 radhika 00684 APGV0006239 617 617 Processed 12/05/2023 1495435553 RADHIKA MOGUDALA BANK OF INDIA(508505)
462 KANGAL TS-23-039-015-013/020004
(KANAGAL) 		3623039000NRG24040520230350588 04/05/2023 Peddulu 3623039WL008268 Peddulu 00684 APGV0006239 617 617 Processed 12/05/2023 1495435474 MANDALI PEDDULU PUNJAB NATIONAL BANK(508568)
463 KANGAL TS-23-039-015-013/020004
(KANAGAL) 		3623039000NRG24040520230350589 04/05/2023 Vemkatamma 3623039WL008268 Vemkatamma 00684 APGV0006239 617 617 Processed 12/05/2023 1495434953 Mrs. MANDALI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 KANGAL TS-23-039-015-013/020008
(KANAGAL) 		3623039000NRG24040520230350590 04/05/2023 Mamgamma 3623039WL008268 Mamgamma 00684 APGV0006239 617 617 Processed 12/05/2023 1495434969 Mrs. PASAM MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 KANGAL TS-23-039-015-013/020009
(KANAGAL) 		3623039000NRG24040520230350592 04/05/2023 Amdalu 3623039WL008268 Amdalu 00684 APGV0006239 617 617 Processed 12/05/2023 1495435371 MANDALI ANDALU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
466 KANGAL TS-23-039-015-013/020009
(KANAGAL) 		3623039000NRG24040520230350591 04/05/2023 Ramalimgam 3623039WL008268 Ramalimgam 00684 APGV0006239 617 617 Processed 12/05/2023 1495435405 Mr. MANDALI RAMALINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 KANGAL TS-23-039-015-013/020010
(KANAGAL) 		3623039000NRG24040520230350594 04/05/2023 Parvatamma 3623039WL008268 Parvatamma 00684 APGV0006239 617 617 Processed 12/05/2023 1495434957 Mrs. NALLABOTHU PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 KANGAL TS-23-039-015-013/020011
(KANAGAL) 		3623039000NRG24040520230350596 04/05/2023 Sarita 3623039WL008268 Sarita 00684 APGV0006239 617 617 Processed 12/05/2023 1495435206 Mrs. KALIMERA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 KANGAL TS-23-039-015-013/020012
(KANAGAL) 		3623039000NRG24040520230350597 04/05/2023 Dhanamma 3623039WL008268 Dhanamma 00684 APGV0006239 103 103 Processed 12/05/2023 1495435451 Mrs. DHANAMMA PALAKURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 KANGAL TS-23-039-015-013/020020
(KANAGAL) 		3623039000NRG24040520230350598 04/05/2023 Yadamma 3623039WL008268 Yadamma 00684 APGV0006239 617 617 Processed 12/05/2023 1495435462 Mrs. YADAMMA PALAKURI WO YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 KANGAL TS-23-039-015-013/020022
(KANAGAL) 		3623039000NRG24040520230350599 04/05/2023 Ramana 3623039WL008268 Ramana 00684 APGV0006239 617 617 Processed 12/05/2023 1495435230 Mrs. KAMMAMPATI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 KANGAL TS-23-039-015-013/020028
(KANAGAL) 		3623039000NRG24040520230350600 04/05/2023 GUNTOJ Uma 3623039WL008268 GUNTOJ Uma 00684 APGV0006239 617 617 Processed 12/05/2023 1495435016 Mrs. GUNTOJU UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 KANGAL TS-23-039-015-013/020029
(KANAGAL) 		3623039000NRG24040520230350601 04/05/2023 Guntoju Janakamma 3623039WL008268 Guntoju Janakamma 00684 APGV0006239 411 411 Processed 12/05/2023 1495435018 Mr. GUNTOJU JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 KANGAL TS-23-039-015-013/020061
(KANAGAL) 		3623039000NRG24040520230350603 04/05/2023 Vemkanna 3623039WL008268 Vemkanna 00684 APGV0006239 617 617 Processed 12/05/2023 1495435197 Mr. BOLLU VENKATESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 KANGAL TS-23-039-015-013/020068
(KANAGAL) 		3623039000NRG24040520230350605 04/05/2023 Amdalu 3623039WL008268 Amdalu 00684 APGV0006239 514 514 Processed 12/05/2023 1495435020 Mrs. VATTE ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 KANGAL TS-23-039-015-013/020068
(KANAGAL) 		3623039000NRG24040520230350604 04/05/2023 Chamdrayya 3623039WL008268 Chamdrayya 00684 APGV0006239 206 206 Processed 12/05/2023 1495435012 VATTE CHANDRAIAH INDIAN OVERSEAS BANK(508541)
477 KANGAL TS-23-039-015-013/020069
(KANAGAL) 		3623039000NRG24040520230350606 04/05/2023 Peddulu 3623039WL008268 Peddulu 00684 APGV0006239 206 206 Processed 12/05/2023 1495435406 Mr. PEDDULU VATTE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 KANGAL TS-23-039-015-013/020069
(KANAGAL) 		3623039000NRG24040520230350607 04/05/2023 Salamma 3623039WL008268 Salamma 00684 APGV0006239 514 514 Processed 12/05/2023 1495435392 Mrs. VATTE SALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 KANGAL TS-23-039-015-013/020099
(KANAGAL) 		3623039000NRG24040520230350608 04/05/2023 Saroja 3623039WL008268 Saroja 00684 APGV0006239 308 308 Processed 12/05/2023 1495435498 Mrs. MANDALI SAROJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 KANGAL TS-23-039-015-013/020100
(KANAGAL) 		3623039000NRG24040520230350609 04/05/2023 Saidamma 3623039WL008268 Saidamma 00684 APGV0006239 308 308 Processed 12/05/2023 1495435420 Mrs. MANDALI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 KANGAL TS-23-039-015-013/020109
(KANAGAL) 		3623039000NRG24040520230350610 04/05/2023 Saidamma 3623039WL008268 Saidamma 00684 APGV0006239 617 617 Processed 12/05/2023 1495435051 Mrs. MUNAGALA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 KANGAL TS-23-039-015-013/020111
(KANAGAL) 		3623039000NRG24040520230350611 04/05/2023 Pushpalamma 3623039WL008268 Pushpalamma 00684 APGV0006239 308 308 Processed 12/05/2023 1495435513 Mrs. PUSHPALATHA KANDIMALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 KANGAL TS-23-039-015-013/020112
(KANAGAL) 		3623039000NRG24040520230350613 04/05/2023 Jaanakamma 3623039WL008268 Jaanakamma 00684 APGV0006239 617 617 Processed 12/05/2023 1495435549 Mrs. KANDIMALLA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 KANGAL TS-23-039-015-013/020112
(KANAGAL) 		3623039000NRG24040520230350612 04/05/2023 Srinivas Reddi 3623039WL008268 Srinivas Reddi 00684 APGV0006239 617 617 Processed 12/05/2023 1495435410 Mr. KANDIMALLA SRINIVAS REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 KANGAL TS-23-039-015-013/020113
(KANAGAL) 		3623039000NRG24040520230350614 04/05/2023 Pushapalatha 3623039WL008268 Pushapalatha 00684 APGV0006239 411 411 Processed 12/05/2023 1495435454 Mrs. GOPAL REDDY 2 PUSHPALATHA KANDIMAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 KANGAL TS-23-039-015-013/020121
(KANAGAL) 		3623039000NRG24040520230350615 04/05/2023 Bikshapamma 3623039WL008268 Bikshapamma 00684 APGV0006239 206 206 Processed 12/05/2023 1495434968 Mrs. KAMBALAPALLI BIKSHAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 KANGAL TS-23-039-015-013/020122
(KANAGAL) 		3623039000NRG24040520230350616 04/05/2023 Jayamma 3623039WL008268 Jayamma 00684 APGV0006239 617 617 Processed 12/05/2023 1495434948 Mrs. KANDIMALLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 KANGAL TS-23-039-015-013/020152
(KANAGAL) 		3623039000NRG24040520230350618 04/05/2023 Pushpalata 3623039WL008268 Pushpalata 00684 APGV0006239 617 617 Processed 12/05/2023 1495434946 Mrs. PENNAPAPUREDDY PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 KANGAL TS-23-039-015-013/020152
(KANAGAL) 		3623039000NRG24040520230350617 04/05/2023 Sekar Reddi 3623039WL008268 Sekar Reddi 00684 APGV0006239 617 617 Processed 12/05/2023 1495434960 Mr. PINNAPAPUREDDY SEKHAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 KANGAL TS-23-039-015-013/020171
(KANAGAL) 		3623039000NRG24040520230350619 04/05/2023 Laxmamma 3623039WL008268 Laxmamma 00684 APGV0006239 617 617 Processed 12/05/2023 1495435429 Mrs. YERRAJALLA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 KANGAL TS-23-039-015-013/020172
(KANAGAL) 		3623039000NRG24040520230350620 04/05/2023 Nageshwaramma 3623039WL008268 Nageshwaramma 00684 APGV0006239 617 617 Processed 12/05/2023 1495435015 Mrs. Vatte Nageswaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 KANGAL TS-23-039-015-013/020173
(KANAGAL) 		3623039000NRG24040520230350621 04/05/2023 Gopal 3623039WL008268 Gopal 00684 APGV0006239 514 514 Processed 12/05/2023 1495435188 Mr. MUNAGALA. GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 KANGAL TS-23-039-015-013/020174
(KANAGAL) 		3623039000NRG24040520230350623 04/05/2023 Shivarani 3623039WL008268 Shivarani 00684 APGV0006239 617 617 Processed 12/05/2023 1495435023 Mrs. MUNAGALA SIVARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 KANGAL TS-23-039-015-013/020178
(KANAGAL) 		3623039000NRG24040520230350624 04/05/2023 Sunitha 3623039WL008268 Sunitha 00684 APGV0006239 514 514 Processed 12/05/2023 1495435520 Mrs. MANDALE SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 KANGAL TS-23-039-015-013/020179
(KANAGAL) 		3623039000NRG24040520230350625 04/05/2023 Premila 3623039WL008268 Premila 00684 APGV0006239 617 617 Processed 12/05/2023 1495434956 Mrs. DESIDI PRAMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 KANGAL TS-23-039-015-013/020182
(KANAGAL) 		3623039000NRG24040520230350626 04/05/2023 Janardhan 3623039WL008268 Janardhan 00684 APGV0006239 617 617 Processed 12/05/2023 1495435516 Mr. VEMULA JANARDHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 KANGAL TS-23-039-015-013/020182
(KANAGAL) 		3623039000NRG24040520230350627 04/05/2023 VEMULA SRIDEVI 3623039WL008268 VEMULA SRIDEVI 00684 APGV0006239 617 617 Processed 12/05/2023 1495435583 Mrs. VEMULA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 KANGAL TS-23-039-015-013/020185
(KANAGAL) 		3623039000NRG24040520230350628 04/05/2023 Gopal Reddi 3623039WL008268 Gopal Reddi 00684 APGV0006239 514 514 Processed 12/05/2023 1495435473 Mr. GOPAL REDDY NALLABOTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 KANGAL TS-23-039-015-013/020185
(KANAGAL) 		3623039000NRG24040520230350629 04/05/2023 Nirmalamma 3623039WL008268 Nirmalamma 00684 APGV0006239 514 514 Processed 12/05/2023 1495435187 Mrs. NALABOLU NIRMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 KANGAL TS-23-039-015-013/020186
(KANAGAL) 		3623039000NRG24040520230350630 04/05/2023 Gopal Reddi 3623039WL008268 Gopal Reddi 00684 APGV0006239 206 206 Processed 12/05/2023 1495435411 MR NALLABONI CHINA GOPAL REDDY STATE BANK OF INDIA(508548)
501 KANGAL TS-23-039-015-013/020186
(KANAGAL) 		3623039000NRG24040520230350631 04/05/2023 Yadamma 3623039WL008268 Yadamma 00684 APGV0006239 206 206 Processed 12/05/2023 1495435447 Mrs. NALABONI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 KANGAL TS-23-039-015-013/020198
(KANAGAL) 		3623039000NRG24040520230350632 04/05/2023 Yadamma 3623039WL008268 Yadamma 00684 APGV0006239 514 514 Processed 12/05/2023 1495435430 Mrs. MUNAGALA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 KANGAL TS-23-039-015-013/020199
(KANAGAL) 		3623039000NRG24040520230350633 04/05/2023 Eedayya 3623039WL008268 Eedayya 00684 APGV0006239 617 617 Processed 12/05/2023 1495435009 Mr. Munagala Edaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 KANGAL TS-23-039-015-013/020199
(KANAGAL) 		3623039000NRG24040520230350634 04/05/2023 Saidamma 3623039WL008268 Saidamma 00684 APGV0006239 617 617 Processed 12/05/2023 1495435014 Mrs. Munagala Saidamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 KANGAL TS-23-039-015-013/020201
(KANAGAL) 		3623039000NRG24040520230350636 04/05/2023 Lingaiah 3623039WL008268 Lingaiah 00684 APGV0006239 103 103 Processed 12/05/2023 1495435424 Mr. DOMMATI LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 KANGAL TS-23-039-015-013/020201
(KANAGAL) 		3623039000NRG24040520230350635 04/05/2023 Saidamma 3623039WL008268 Saidamma 00684 APGV0006239 617 617 Processed 12/05/2023 1495435008 Mrs. DOMMATI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 KANGAL TS-23-039-015-013/020205
(KANAGAL) 		3623039000NRG24040520230350639 04/05/2023 Ramulamma 3623039WL008268 Ramulamma 00684 APGV0006239 617 617 Processed 12/05/2023 1495435241 Mrs. NEELAKANTAM RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 KANGAL TS-23-039-015-013/020205
(KANAGAL) 		3623039000NRG24040520230350638 04/05/2023 Yallamma 3623039WL008268 Yallamma 00684 APGV0006239 617 617 Processed 12/05/2023 1495435539 Mrs. Neelakantam Yellamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 KANGAL TS-23-039-015-013/020206
(KANAGAL) 		3623039000NRG24040520230350641 04/05/2023 Papaiah 3623039WL008268 Papaiah 00684 APGV0006239 617 617 Processed 12/05/2023 1495435472 Mr. NEELAKANTAM PAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 KANGAL TS-23-039-015-013/020206
(KANAGAL) 		3623039000NRG24040520230350640 04/05/2023 Ramalingamma 3623039WL008268 Ramalingamma 00684 APGV0006239 617 617 Processed 12/05/2023 1495435261 Mrs. NILAKANTAM RAMA LINGAMMA W O PAPAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 KANGAL TS-23-039-015-013/020209
(KANAGAL) 		3623039000NRG24040520230350643 04/05/2023 Kamalamma 3623039WL008268 Kamalamma 00684 APGV0006239 514 514 Processed 12/05/2023 1495434963 Mrs. ALGUBELLI KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 KANGAL TS-23-039-015-013/020214
(KANAGAL) 		3623039000NRG24040520230350644 04/05/2023 MUNGALA Saidamma 3623039WL008268 MUNGALA Saidamma 00684 APGV0006239 103 103 Processed 12/05/2023 1495435477 Mrs. MUNAGALA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 KANGAL TS-23-039-015-013/020216
(KANAGAL) 		3623039000NRG24040520230350645 04/05/2023 SATHAMMA KALMERA 3623039WL008268 SATHAMMA KALMERA 00684 APGV0006239 617 617 Processed 12/05/2023 1495435514 Mrs. KALIMERA SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 KANGAL TS-23-039-015-013/020232
(KANAGAL) 		3623039000NRG24040520230350646 04/05/2023 KANDIMALLA GOPALA REDDY 3623039WL008268 KANDIMALLA GOPALA REDDY 00684 APGV0006239 617 617 Processed 12/05/2023 1495435407 Mr. Kandimalla Gopal Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 KANGAL TS-23-039-015-013/020232
(KANAGAL) 		3623039000NRG24040520230350647 04/05/2023 YADAMMA KANDIMALLA 3623039WL008268 YADAMMA KANDIMALLA 00684 APGV0006239 617 617 Processed 12/05/2023 1495435404 Mrs. KANDIMALLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 KANGAL TS-23-039-015-013/020236
(KANAGAL) 		3623039000NRG24040520230350649 04/05/2023 Alivelu 3623039WL008268 Alivelu 00684 APGV0006239 617 617 Processed 12/05/2023 1495435259 Mrs. DOMMETI ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 KANGAL TS-23-039-015-013/020236
(KANAGAL) 		3623039000NRG24040520230350648 04/05/2023 Shamkarayya 3623039WL008268 Shamkarayya 00684 APGV0006239 617 617 Processed 12/05/2023 1495435463 DOMMETI SHANKARAIAH UNION BANK OF INDIA(508500)
518 KANGAL TS-23-039-015-013/020251
(KANAGAL) 		3623039000NRG24040520230350650 04/05/2023 Bixmaiah 3623039WL008268 Bixmaiah 00684 APGV0006239 206 206 Processed 12/05/2023 1495435545 Mr. Chittimalla Bixamaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 KANGAL TS-23-039-015-013/020251
(KANAGAL) 		3623039000NRG24040520230350651 04/05/2023 Rajamma 3623039WL008268 Rajamma 00684 APGV0006239 617 617 Processed 12/05/2023 1495435019 Mrs. Chittimalla Rajamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 KANGAL TS-23-039-015-013/020259
(KANAGAL) 		3623039000NRG24040520230350654 04/05/2023 MUNAGALA PARVATHAMMA 3623039WL008268 MUNAGALA PARVATHAMMA 00684 APGV0006239 514 514 Processed 12/05/2023 1495435223 Mrs. MUNUGALA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 KANGAL TS-23-039-015-013/020260
(KANAGAL) 		3623039000NRG24040520230350655 04/05/2023 MUNAGALA RAJESWARI 3623039WL008268 MUNAGALA RAJESWARI 00684 APGV0006239 514 514 Processed 12/05/2023 1495435228 Mrs. MUNAGALA RAMESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 KANGAL TS-23-039-015-013/020276
(KANAGAL) 		3623039000NRG24040520230350656 04/05/2023 saidi reddi 3623039WL008268 saidi reddi 00684 APGV0006239 514 514 Processed 12/05/2023 1495435501 Mr. NALLABOLU SAIDI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 KANGAL TS-23-039-015-013/020276
(KANAGAL) 		3623039000NRG24040520230350657 04/05/2023 vijaya laxmi 3623039WL008268 vijaya laxmi 00684 APGV0006239 514 514 Processed 12/05/2023 1495435530 Mrs. NALLABOLU VIJAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 KANGAL TS-23-039-018-014/010008
(TURKA PALLE) 		3623039000NRG24040520230352603 04/05/2023 Nagamani 3623039WL008312 Nagamani 00684 APGV0006239 206 206 Processed 12/05/2023 1495435504 NAGAMANI MADASU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
525 KANGAL TS-23-039-018-014/010008
(TURKA PALLE) 		3623039000NRG24040520230352604 04/05/2023 Somamma 3623039WL008312 Somamma 00684 APGV0006239 103 103 Processed 12/05/2023 1495435500 Mrs. MADASU SOVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 KANGAL TS-23-039-018-014/010012
(TURKA PALLE) 		3623039000NRG24040520230352606 04/05/2023 Parvathamma 3623039WL008312 Parvathamma 00684 APGV0006239 103 103 Processed 12/05/2023 1495435511 Paarvathamma Kandula GENERAL POST OFFICE(607245)
527 KANGAL TS-23-039-018-014/010013
(TURKA PALLE) 		3623039000NRG24040520230352607 04/05/2023 Padma 3623039WL008312 Padma 00684 APGV0006239 103 103 Processed 12/05/2023 1495435388 Mrs. PAGILLA PADMA W O SALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 KANGAL TS-23-039-018-014/010017
(TURKA PALLE) 		3623039000NRG24040520230352609 04/05/2023 Raamulamma 3623039WL008312 Raamulamma 00684 APGV0006239 206 206 Processed 12/05/2023 1495435597 Mrs. RAMULAMMA ADIMALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 KANGAL TS-23-039-018-014/010017
(TURKA PALLE) 		3623039000NRG24040520230352608 04/05/2023 Sahadeva 3623039WL008312 Sahadeva 00684 APGV0006239 206 206 Processed 12/05/2023 1495435403 Mr. SAHADEVA ADIMALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 KANGAL TS-23-039-018-014/010019
(TURKA PALLE) 		3623039000NRG24040520230352610 04/05/2023 Narsamma 3623039WL008312 Narsamma 00684 APGV0006239 103 103 Processed 12/05/2023 1495435600 Mrs. ADIMALLA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 KANGAL TS-23-039-018-014/010020
(TURKA PALLE) 		3623039000NRG24040520230352612 04/05/2023 Mallamma 3623039WL008312 Mallamma 00684 APGV0006239 206 206 Processed 12/05/2023 1495435387 Mrs. PAGILLA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 KANGAL TS-23-039-018-014/010021
(TURKA PALLE) 		3623039000NRG24040520230352613 04/05/2023 Ishwarayya 3623039WL008312 Ishwarayya 00684 APGV0006239 206 206 Processed 12/05/2023 1495435508 Mrs. ESHVARAIAH ADIMALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 KANGAL TS-23-039-018-014/010025
(TURKA PALLE) 		3623039000NRG24040520230352614 04/05/2023 Limgayya 3623039WL008312 Limgayya 00684 APGV0006239 206 206 Processed 12/05/2023 1495435503 Mrs. LINGAIAH MADASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 KANGAL TS-23-039-018-014/010025
(TURKA PALLE) 		3623039000NRG24040520230352615 04/05/2023 Padma 3623039WL008312 Padma 00684 APGV0006239 206 206 Processed 12/05/2023 1495435235 Mrs. MADASU PADMA W O LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 KANGAL TS-23-039-018-014/010028
(TURKA PALLE) 		3623039000NRG24040520230352617 04/05/2023 Mamjula 3623039WL008312 Mamjula 00684 APGV0006239 206 206 Processed 12/05/2023 1495435390 Mrs. BHUTHAM MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 KANGAL TS-23-039-018-014/010028
(TURKA PALLE) 		3623039000NRG24040520230352616 04/05/2023 Shamkarayya 3623039WL008312 Shamkarayya 00684 APGV0006239 103 103 Processed 12/05/2023 1495435385 Mr. BHUTHAM SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 KANGAL TS-23-039-018-014/010029
(TURKA PALLE) 		3623039000NRG24040520230352618 04/05/2023 Amjayya 3623039WL008312 Amjayya 00684 APGV0006239 103 103 Processed 12/05/2023 1495435457 Mr. KATTEBOINA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 KANGAL TS-23-039-018-014/010030
(TURKA PALLE) 		3623039000NRG24040520230352619 04/05/2023 Naaramma 3623039WL008312 Naaramma 00684 APGV0006239 103 103 Processed 12/05/2023 1495435606 Mrs. KATTEBOINA NARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 KANGAL TS-23-039-018-014/010037
(TURKA PALLE) 		3623039000NRG24040520230352621 04/05/2023 Gita 3623039WL008312 Gita 00684 APGV0006239 206 206 Processed 12/05/2023 1495435599 Mrs. GEETHA W O RAMALINGAIAH MADASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 KANGAL TS-23-039-018-014/010038
(TURKA PALLE) 		3623039000NRG24040520230352622 04/05/2023 Maarayya 3623039WL008312 Maarayya 00684 APGV0006239 103 103 Processed 12/05/2023 1495435452 Mr. MARAIAH PILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 KANGAL TS-23-039-018-014/010046
(TURKA PALLE) 		3623039000NRG24040520230352623 04/05/2023 Ellamma 3623039WL008312 Ellamma 00684 APGV0006239 206 206 Processed 12/05/2023 1495435506 PAGADALA YELLAMMA BANK OF BARODA(606985)
542 KANGAL TS-23-039-018-014/010049
(TURKA PALLE) 		3623039000NRG24040520230352628 04/05/2023 Paramesh 3623039WL008312 Paramesh 00684 APGV0006239 103 103 Processed 12/05/2023 1495435000 Mr. Pilli Paramesha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 KANGAL TS-23-039-018-014/010051
(TURKA PALLE) 		3623039000NRG24040520230352629 04/05/2023 Durgayya 3623039WL008312 Durgayya 00684 APGV0006239 206 206 Processed 12/05/2023 1495435505 Mr. DURGAIAH ADIMALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 KANGAL TS-23-039-018-014/010057
(TURKA PALLE) 		3623039000NRG24040520230352631 04/05/2023 Amdaalu 3623039WL008312 Amdaalu 00684 APGV0006239 103 103 Processed 12/05/2023 1495435537 MR BHAIRU ANDALU STATE BANK OF INDIA(508548)
545 KANGAL TS-23-039-018-014/010057
(TURKA PALLE) 		3623039000NRG24040520230352630 04/05/2023 Raama Chamdru 3623039WL008312 Raama Chamdru 00684 APGV0006239 103 103 Processed 12/05/2023 1495435544 Mr. BAIRU RAMCHANDRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 KANGAL TS-23-039-018-014/010058
(TURKA PALLE) 		3623039000NRG24040520230352632 04/05/2023 Baasakar Raavu 3623039WL008312 Baasakar Raavu 00684 APGV0006239 206 206 Processed 12/05/2023 1495435417 Mr. PONUGOTI BHASKAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 KANGAL TS-23-039-018-014/010067
(TURKA PALLE) 		3623039000NRG24040520230352633 04/05/2023 Lakshmayya 3623039WL008312 Lakshmayya 00684 APGV0006239 206 206 Processed 12/05/2023 1495435236 Mr. KURUPATI LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 KANGAL TS-23-039-018-014/010067
(TURKA PALLE) 		3623039000NRG24040520230352634 04/05/2023 Sharada 3623039WL008312 Sharada 00684 APGV0006239 103 103 Processed 12/05/2023 1495435234 Mrs. Kurupati Sharada ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 KANGAL TS-23-039-018-014/010072
(TURKA PALLE) 		3623039000NRG24040520230352635 04/05/2023 Mamjula 3623039WL008312 Mamjula 00684 APGV0006239 206 206 Processed 12/05/2023 1495435436 Mrs. BHAIRU MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 KANGAL TS-23-039-018-014/010073
(TURKA PALLE) 		3623039000NRG24040520230352636 04/05/2023 Shamkarayya 3623039WL008312 Shamkarayya 00684 APGV0006239 103 103 Processed 12/05/2023 1495435604 Mr. RAGAM SANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 KANGAL TS-23-039-018-014/010073
(TURKA PALLE) 		3623039000NRG24040520230352637 04/05/2023 Venkatamma 3623039WL008312 Venkatamma 00684 APGV0006239 206 206 Processed 12/05/2023 1495435509 Mrs. VENKATAMMA RAGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 KANGAL TS-23-039-018-014/010076
(TURKA PALLE) 		3623039000NRG24040520230352639 04/05/2023 Jaanamma 3623039WL008312 Jaanamma 00684 APGV0006239 206 206 Processed 12/05/2023 1495435389 Mrs. SRIRAMULA JANAMMA W O VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 KANGAL TS-23-039-018-014/010078
(TURKA PALLE) 		3623039000NRG24040520230352641 04/05/2023 Idamma 3623039WL008312 Idamma 00684 APGV0006239 206 206 Processed 12/05/2023 1495435607 ADIMALLA EDAMMA BANK OF BARODA(606985)
554 KANGAL TS-23-039-018-014/010078
(TURKA PALLE) 		3623039000NRG24040520230352640 04/05/2023 Pullayya 3623039WL008312 Pullayya 00684 APGV0006239 206 206 Processed 12/05/2023 1495435214 Mr. ADIMALLA PULLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 KANGAL TS-23-039-018-014/010079
(TURKA PALLE) 		3623039000NRG24040520230352642 04/05/2023 Naagamma 3623039WL008312 Naagamma 00684 APGV0006239 206 206 Processed 12/05/2023 1495435546 Adimalla Nagamma BANK OF BARODA(606985)
556 KANGAL TS-23-039-018-014/010087
(TURKA PALLE) 		3623039000NRG24040520230352645 04/05/2023 Vemkatayya 3623039WL008312 Vemkatayya 00684 APGV0006239 206 206 Processed 12/05/2023 1495434944 PILLI VENKANNA BANK OF BARODA(606985)
557 KANGAL TS-23-039-018-014/010089
(TURKA PALLE) 		3623039000NRG24040520230352649 04/05/2023 Gita 3623039WL008312 Gita 00684 APGV0006239 206 206 Processed 12/05/2023 1495435603 Mrs. BOMMAPALA GEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 KANGAL TS-23-039-018-014/010089
(TURKA PALLE) 		3623039000NRG24040520230352647 04/05/2023 Vemkatayya 3623039WL008312 Vemkatayya 00684 APGV0006239 103 103 Processed 12/05/2023 1495435458 Mr. BOMMAPALA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 KANGAL TS-23-039-018-014/010090
(TURKA PALLE) 		3623039000NRG24040520230352650 04/05/2023 Samdya 3623039WL008312 Samdya 00684 APGV0006239 103 103 Processed 12/05/2023 1495435605 Mrs. Adimalla Sandya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 KANGAL TS-23-039-018-014/010092
(TURKA PALLE) 		3623039000NRG24040520230352651 04/05/2023 Limgamma 3623039WL008312 Limgamma 00684 APGV0006239 206 206 Processed 12/05/2023 1495435263 Pilli Lingamma BANK OF BARODA(606985)
561 KANGAL TS-23-039-018-014/010093
(TURKA PALLE) 		3623039000NRG24040520230352652 04/05/2023 Mallamma 3623039WL008312 Mallamma 00684 APGV0006239 206 206 Processed 12/05/2023 1495435001 Mrs. MUNGI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 KANGAL TS-23-039-018-014/010100
(TURKA PALLE) 		3623039000NRG24040520230352655 04/05/2023 Saidamma 3623039WL008312 Saidamma 00684 APGV0006239 103 103 Processed 12/05/2023 1495435440 Mrs. BOMMAPALA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 KANGAL TS-23-039-018-014/010103
(TURKA PALLE) 		3623039000NRG24040520230352657 04/05/2023 Vemkamma 3623039WL008312 Vemkamma 00684 APGV0006239 206 206 Processed 12/05/2023 1495435502 Mrs. MADASU VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 KANGAL TS-23-039-018-014/010105
(TURKA PALLE) 		3623039000NRG24040520230352658 04/05/2023 Kalamma 3623039WL008312 Kalamma 00684 APGV0006239 103 103 Processed 12/05/2023 1495435004 Mr. KALAMMA WO LINGAIAH PILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 KANGAL TS-23-039-018-014/010109
(TURKA PALLE) 		3623039000NRG24040520230352661 04/05/2023 Ellamma 3623039WL008312 Ellamma 00684 APGV0006239 206 206 Processed 12/05/2023 1495435598 Mrs. ADIMALLA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 KANGAL TS-23-039-018-014/010110
(TURKA PALLE) 		3623039000NRG24040520230352662 04/05/2023 Chinna Marayya 3623039WL008312 Chinna Marayya 00684 APGV0006239 206 206 Processed 12/05/2023 1495435476 Mr. ADIMALLA CHINAMARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 KANGAL TS-23-039-018-014/010110
(TURKA PALLE) 		3623039000NRG24040520230352663 04/05/2023 Lakshmamma 3623039WL008312 Lakshmamma 00684 APGV0006239 206 206 Processed 12/05/2023 1495435533 Mrs. ADIMALLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 KANGAL TS-23-039-018-014/010110
(TURKA PALLE) 		3623039000NRG24040520230352664 04/05/2023 Shamkaramma 3623039WL008312 Shamkaramma 00684 APGV0006239 206 206 Processed 12/05/2023 1495435534 Mrs. ADIMALLA SANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 KANGAL TS-23-039-018-014/010121
(TURKA PALLE) 		3623039000NRG24040520230352667 04/05/2023 Peda Saidayya 3623039WL008312 Peda Saidayya 00684 APGV0006239 103 103 Processed 12/05/2023 1495435519 Mr. PAGILLA PEDDA SAIDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 KANGAL TS-23-039-018-014/010122
(TURKA PALLE) 		3623039000NRG24040520230352670 04/05/2023 Sugunamma 3623039WL008312 Sugunamma 00684 APGV0006239 206 206 Processed 12/05/2023 1495435386 Mrs. PAGILLA SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 KANGAL TS-23-039-018-014/010125
(TURKA PALLE) 		3623039000NRG24040520230352672 04/05/2023 Masuda 3623039WL008312 Masuda 00684 APGV0006239 103 103 Processed 12/05/2023 1495435601 Mrs. ADIMALLA MASUDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 KANGAL TS-23-039-018-014/010126
(TURKA PALLE) 		3623039000NRG24040520230352673 04/05/2023 Bikshapamma 3623039WL008312 Bikshapamma 00684 APGV0006239 206 206 Processed 12/05/2023 1495435589 MS ADIMALLA BHISHAPAMMA STATE BANK OF INDIA(508548)
573 KANGAL TS-23-039-018-014/010136
(TURKA PALLE) 		3623039000NRG24040520230352674 04/05/2023 Saidayya 3623039WL008312 Saidayya 00684 APGV0006239 206 206 Processed 12/05/2023 1495435467 Mr. NANNEBOINA SAIDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 KANGAL TS-23-039-018-014/010144
(TURKA PALLE) 		3623039000NRG24040520230352675 04/05/2023 Yadayya 3623039WL008312 Yadayya 00684 APGV0006239 206 206 Processed 12/05/2023 1495435507 Mr. YADAIAH BAIRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 KANGAL TS-23-039-018-014/010146
(TURKA PALLE) 		3623039000NRG24040520230352676 04/05/2023 Parvatamma 3623039WL008312 Parvatamma 00684 APGV0006239 206 206 Processed 12/05/2023 1495435379 Mrs. BONGARALA PARWATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 KANGAL TS-23-039-018-014/010150
(TURKA PALLE) 		3623039000NRG24040520230352677 04/05/2023 Bixamayya 3623039WL008312 Bixamayya 00684 APGV0006239 206 206 Processed 12/05/2023 1495435416 Mr. PILLI BIKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 KANGAL TS-23-039-018-014/010150
(TURKA PALLE) 		3623039000NRG24040520230352678 04/05/2023 Limgamma 3623039WL008312 Limgamma 00684 APGV0006239 206 206 Processed 12/05/2023 1495435190 Mrs. PILLI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 KANGAL TS-23-039-018-014/010161
(TURKA PALLE) 		3623039000NRG24040520230352682 04/05/2023 Limgamma 3623039WL008312 Limgamma 00684 APGV0006239 206 206 Processed 12/05/2023 1495435468 SOMA LINGAMMA PILLI BANK OF BARODA(606985)
579 KANGAL TS-23-039-018-014/010166
(TURKA PALLE) 		3623039000NRG24040520230352684 04/05/2023 Parvatamma 3623039WL008312 Parvatamma 00684 APGV0006239 206 206 Processed 12/05/2023 1495434943 Mrs. BOMMAPALA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 KANGAL TS-23-039-018-014/010166
(TURKA PALLE) 		3623039000NRG24040520230352685 04/05/2023 Saidamma 3623039WL008312 Saidamma 00684 APGV0006239 206 206 Processed 12/05/2023 1495435005 Mrs. BHUTHARAJU SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 KANGAL TS-23-039-018-014/010166
(TURKA PALLE) 		3623039000NRG24040520230352686 04/05/2023 Saidayya 3623039WL008312 Saidayya 00684 APGV0006239 206 206 Processed 12/05/2023 1495435609 Mr. BOMMAPALA SAIDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 KANGAL TS-23-039-018-014/010167
(TURKA PALLE) 		3623039000NRG24040520230352687 04/05/2023 Vemkatamma 3623039WL008312 Vemkatamma 00684 APGV0006239 206 206 Processed 12/05/2023 1495435418 Mrs. BAIRU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 KANGAL TS-23-039-018-014/010170
(TURKA PALLE) 		3623039000NRG24040520230352689 04/05/2023 Amjayya 3623039WL008312 Amjayya 00684 APGV0006239 206 206 Processed 12/05/2023 1495435003 Mr. ADIMALLA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 KANGAL TS-23-039-018-014/010170
(TURKA PALLE) 		3623039000NRG24040520230352690 04/05/2023 Gopamma 3623039WL008312 Gopamma 00684 APGV0006239 206 206 Processed 12/05/2023 1495435006 ADIMALLA GOPAMMA BANK OF BARODA(606985)
585 KANGAL TS-23-039-018-014/010172
(TURKA PALLE) 		3623039000NRG24040520230352691 04/05/2023 Maremma 3623039WL008312 Maremma 00684 APGV0006239 206 206 Processed 12/05/2023 1495435540 Mrs. ADHIMALLA MAREMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 KANGAL TS-23-039-018-014/010175
(TURKA PALLE) 		3623039000NRG24040520230352692 04/05/2023 Lacchayya 3623039WL008312 Lacchayya 00684 APGV0006239 206 206 Processed 12/05/2023 1495435268 BAIRU LACHAIAH BANK OF BARODA(606985)
587 KANGAL TS-23-039-018-014/010180
(TURKA PALLE) 		3623039000NRG24040520230352693 04/05/2023 Prameela 3623039WL008312 Prameela 00684 APGV0006239 206 206 Processed 12/05/2023 1495435391 Mrs. NANNEBOINA PRAMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 KANGAL TS-23-039-018-014/010183
(TURKA PALLE) 		3623039000NRG24040520230352694 04/05/2023 Somamma 3623039WL008312 Somamma 00684 APGV0006239 206 206 Processed 12/05/2023 1495435594 Mrs. Nanneboina Somamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 KANGAL TS-23-039-018-014/010184
(TURKA PALLE) 		3623039000NRG24040520230352695 04/05/2023 Aruna 3623039WL008312 Aruna 00684 APGV0006239 103 103 Processed 12/05/2023 1495435510 RAMAGIRI ARUNA BANK OF BARODA(606985)
590 KANGAL TS-23-039-018-014/010187
(TURKA PALLE) 		3623039000NRG24040520230352697 04/05/2023 pushpalata 3623039WL008312 pushpalata 00684 APGV0006239 206 206 Processed 12/05/2023 1495435383 Mrs. PILLI PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 KANGAL TS-23-039-018-014/010187
(TURKA PALLE) 		3623039000NRG24040520230352696 04/05/2023 Saidayya 3623039WL008312 Saidayya 00684 APGV0006239 103 103 Processed 12/05/2023 1495435382 Mr. Pilli Saidaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 KANGAL TS-23-039-018-014/010189
(TURKA PALLE) 		3623039000NRG24040520230352698 04/05/2023 Naagamma 3623039WL008312 Naagamma 00684 APGV0006239 206 206 Processed 12/05/2023 1495435384 BOMMAPALA NAGAMMA BANK OF BARODA(606985)
593 KANGAL TS-23-039-018-014/010190
(TURKA PALLE) 		3623039000NRG24040520230352699 04/05/2023 Sunita 3623039WL008312 Sunita 00684 APGV0006239 206 206 Processed 12/05/2023 1495435007 Mrs. BOMMAPALA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 KANGAL TS-23-039-018-014/010193
(TURKA PALLE) 		3623039000NRG24040520230352701 04/05/2023 Shamkar 3623039WL008312 Shamkar 00684 APGV0006239 206 206 Processed 12/05/2023 1495435595 Mr. MUNGI SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 KANGAL TS-23-039-018-014/010201
(TURKA PALLE) 		3623039000NRG24040520230352703 04/05/2023 Vijaya 3623039WL008312 Vijaya 00684 APGV0006239 206 206 Processed 12/05/2023 1495435608 PONUGOTI VIJAYALAXMI BANK OF BARODA(606985)
596 KANGAL TS-23-039-018-014/010202
(TURKA PALLE) 		3623039000NRG24040520230352704 04/05/2023 Bhujamga Ravu 3623039WL008312 Bhujamga Ravu 00684 APGV0006239 206 206 Processed 12/05/2023 1495435465 Mr. THIGALA BHUJANGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 KANGAL TS-23-039-018-014/010204
(TURKA PALLE) 		3623039000NRG24040520230352705 04/05/2023 Lakshman Ravu 3623039WL008312 Lakshman Ravu 00684 APGV0006239 206 206 Processed 12/05/2023 1495435466 Mr. JALAGAM LAKSHMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 KANGAL TS-23-039-018-014/010207
(TURKA PALLE) 		3623039000NRG24040520230352706 04/05/2023 Parvatamma 3623039WL008312 Parvatamma 00684 APGV0006239 103 103 Processed 12/05/2023 1495435531 Mrs. GHANIPALLE PARWATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 KANGAL TS-23-039-018-014/010240
(TURKA PALLE) 		3623039000NRG24040520230352708 04/05/2023 Alivelu 3623039WL008312 Alivelu 00684 APGV0006239 206 206 Processed 12/05/2023 1495435443 Mrs. MUNGI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 KANGAL TS-23-039-018-014/010283
(TURKA PALLE) 		3623039000NRG24040520230352710 04/05/2023 Dhanamma 3623039WL008312 Dhanamma 00684 APGV0006239 206 206 Processed 12/05/2023 1495435269 PILLI DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
601 KANGAL TS-23-039-023-001/010279
(AMMAGUDEM) 		3623039000NRG24040520230362100 04/05/2023 Chinna Biksham 3623039WL008577 Chinna Biksham 00684 APGV0006239 2992 2992 Processed 12/05/2023 1495435453 KONDA CHINA BIXAM INDIA POST PAYMENTS BANK LIMITED(508528)
602 KANGAL TS-23-039-026-001/010276
(GOURARAM) 		3623039000NRG24040520230363670 04/05/2023 Yadagiriravu 3623039WL008618 Yadagiriravu 00684 APGV0006239 2992 2992 Processed 12/05/2023 1495435517 BOINAPALLI YADAGIRIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
603 KANGAL TS-23-039-032-001/070031
(TIMMANNAGUDA) 		3623039000NRG24040520230361493 04/05/2023 Vemkanna 3623039WL008558 Vemkanna 00684 APGV0006239 2992 2992 Processed 12/05/2023 1495435437 Mr. AITAGONI VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 KANGAL TS-23-039-032-001/070228
(TIMMANNAGUDA) 		3623039000NRG24040520230361482 04/05/2023 Mutyalamma 3623039WL008556 Mutyalamma 00684 APGV0006239 2992 2992 Processed 12/05/2023 1495435205 Mrs. GOGU MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 183588 183588
605 KANGAL TS-23-039-033-001/040008
(YEMIREDDIVARIGUDA) 		3623039000NRG24040520230363816 04/05/2023 Kotireddi 3623039WL008621 Kotireddi 00684 APGV0006272 531 531 Processed 12/05/2023 1495435494 Mr. Amireddy Kotireddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 531 531
606 KANGAL TS-23-039-015-013/010953
(KANAGAL) 		3623039000NRG24040520230350584 04/05/2023 shailaja 3623039WL008268 shailaja 00684 APGV0006282 617 617 Processed 12/05/2023 1495435591 Mrs. Mandali Shialaja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 617 617
607 KANGAL TS-23-039-011-008/010136
(DERVESHPUR) 		3623039000NRG24040520230360297 04/05/2023 Sapiya 3623039WL008529 Sapiya 00684 APGV0006314 1088 1088 Processed 12/05/2023 1495435237 Mrs. SHAIK SAFIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 KANGAL TS-23-039-011-008/010413
(DERVESHPUR) 		3623039000NRG24040520230360300 04/05/2023 Saidamma 3623039WL008532 Saidamma 00684 APGV0006314 816 816 Processed 12/05/2023 1495435238 Mrs. NARALA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1904 1904
609 KANGAL TS-23-039-033-001/010367
(YEMIREDDIVARIGUDA) 		3623039000NRG24040520230363776 04/05/2023 Mallamma 3623039WL008619 Mallamma 00685 TSAB0023015 518 518 Processed 12/05/2023 1495435527 AEMIREDDI MALLAMMA W/O ADI REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 518 518
610 KANGAL TS-23-039-001-001/010073
(REGATLA) 		3623039000NRG24040520230361846 04/05/2023 Lakshmayya 3623039WL008566 Lakshmayya 00691 IPOS0000001 1632 1632 Processed 12/05/2023 1495435251 BOGARAJU LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
611 KANGAL TS-23-039-007-004/010164
(SHAHABDULLA PUR) 		3623039000NRG24040520230363465 04/05/2023 Sujata 3623039WL008612 Sujata 00691 IPOS0000001 128 128 Processed 12/05/2023 1495435258 KARINGU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
612 KANGAL TS-23-039-007-004/010165
(SHAHABDULLA PUR) 		3623039000NRG24040520230363467 04/05/2023 Ammayamma 3623039WL008612 Ammayamma 00691 IPOS0000001 384 384 Processed 12/05/2023 1495435255 Mrs. PUNNA AMMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 KANGAL TS-23-039-007-004/010193
(SHAHABDULLA PUR) 		3623039000NRG24040520230363475 04/05/2023 Nagamani 3623039WL008612 Nagamani 00691 IPOS0000001 384 384 Processed 12/05/2023 1495435257 KOYA NAGAMANI UNION BANK OF INDIA(508500)
614 KANGAL TS-23-039-007-004/010268
(SHAHABDULLA PUR) 		3623039000NRG24040520230363489 04/05/2023 Dalender Reddy 3623039WL008612 Dalender Reddy 00691 IPOS0000001 640 640 Processed 12/05/2023 1495435256 KESANI NARENDAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
615 KANGAL TS-23-039-007-004/010289
(SHAHABDULLA PUR) 		3623039000NRG24040520230363490 04/05/2023 Anjaneyulu 3623039WL008612 Anjaneyulu 00691 IPOS0000001 512 512 Processed 12/05/2023 1495435289 SOMU ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
616 KANGAL TS-23-039-014-011/20031
(BOINAPALLE) 		3623039000NRG24040520230361847 04/05/2023 Pagilla Ramakrishna 3623039WL008567 Pagilla Ramakrishna 00691 IPOS0000001 1088 1088 Processed 12/05/2023 1495435292 PAGILLA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
617 KANGAL TS-23-039-015-013/010036
(KANAGAL) 		3623039000NRG24040520230350429 04/05/2023 Chinna Biksham 3623039WL008268 Chinna Biksham 00691 IPOS0000001 617 617 Processed 12/05/2023 1495435286 Mr. CHINA BIKSHAM VATTE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 KANGAL TS-23-039-015-013/010132
(KANAGAL) 		3623039000NRG24040520230350455 04/05/2023 Sattayya 3623039WL008268 Sattayya 00691 IPOS0000001 206 206 Processed 12/05/2023 1495435254 YERUKALA SATTAIAH S/O NARSIMHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
619 KANGAL TS-23-039-015-013/010331
(KANAGAL) 		3623039000NRG24040520230350486 04/05/2023 Ellayya 3623039WL008268 Ellayya 00691 IPOS0000001 617 617 Processed 12/05/2023 1495435249 EALLAIAH VEERAMALLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
620 KANGAL TS-23-039-015-013/010595
(KANAGAL) 		3623039000NRG24040520230350543 04/05/2023 Alivelu 3623039WL008268 Alivelu 00691 IPOS0000001 617 617 Processed 12/05/2023 1495435250 Mrs. Sirisavada Alivelu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 KANGAL TS-23-039-015-013/020010
(KANAGAL) 		3623039000NRG24040520230350593 04/05/2023 Peddulu 3623039WL008268 Peddulu 00691 IPOS0000001 206 206 Processed 12/05/2023 1495435252 Mr. PEDDULU NALLABOTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 KANGAL TS-23-039-015-013/020011
(KANAGAL) 		3623039000NRG24040520230350595 04/05/2023 Niramjan 3623039WL008268 Niramjan 00691 IPOS0000001 411 411 Rejected 15/05/2023 1495435253 Account closed
623 KANGAL TS-23-039-023-001/030083
(AMMAGUDEM) 		3623039000NRG24040520230363837 04/05/2023 Vemkatesham 3623039WL008625 Vemkatesham 00691 IPOS0000001 1353 1353 Processed 12/05/2023 1495435288 KONDA VENKATESAM INDIA POST PAYMENTS BANK LIMITED(508528)
624 KANGAL TS-23-039-023-001/030149
(AMMAGUDEM) 		3623039000NRG24040520230362097 04/05/2023 Venkatayya 3623039WL008575 Venkatayya 00691 IPOS0000001 2992 2992 Processed 12/05/2023 1495435290 MACHARLA VENKUTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
625 KANGAL TS-23-039-025-001/010203
(BUDEMERLA PALLE) 		3623039000NRG24040520230361848 04/05/2023 Maarayya 3623039WL008568 Maarayya 00691 IPOS0000001 2448 2448 Processed 12/05/2023 1495435287 Mr. MAMIDALA MARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 KANGAL TS-23-039-033-001/010569
(YEMIREDDIVARIGUDA) 		3623039000NRG24040520230363796 04/05/2023 radhika 3623039WL008619 radhika 00691 IPOS0000001 86 86 Processed 12/05/2023 1495435291 DEPA RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14321 14321
627 KANGAL TS-23-039-007-004/010070
(SHAHABDULLA PUR) 		3623039000NRG24040520230363416 04/05/2023 Naagamma 3623039WL008612 Naagamma 00710 SBIN0000DOP 640 640 Processed 12/05/2023 1495435080 MRS KARINGU NAGAMMA STATE BANK OF INDIA(508548)
628 KANGAL TS-23-039-013-010/010253
(PARVATHAGIRI) 		3623039000NRG24040520230362747 04/05/2023 Mamjula 3623039WL008587 Mamjula 00710 SBIN0000DOP 797 797 Processed 12/05/2023 1495435116 Mrs. GOPU MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 KANGAL TS-23-039-013-010/010298
(PARVATHAGIRI) 		3623039000NRG24040520230362777 04/05/2023 Bhagyamma 3623039WL008587 Bhagyamma 00710 SBIN0000DOP 664 664 Processed 12/05/2023 1495435117 Ms. CHANAGANI BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 KANGAL TS-23-039-013-010/010305
(PARVATHAGIRI) 		3623039000NRG24040520230362786 04/05/2023 nagaraju 3623039WL008587 nagaraju 00710 SBIN0000DOP 797 797 Processed 12/05/2023 1495435115 MR NALLABOTHU NAGARAJU STATE BANK OF INDIA(508548)
631 KANGAL TS-23-039-013-010/010308
(PARVATHAGIRI) 		3623039000NRG24040520230362790 04/05/2023 Saidamma 3623039WL008587 Saidamma 00710 SBIN0000DOP 797 797 Processed 12/05/2023 1495435118 Mr. SAIDAMMA NELAKONDARASHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 KANGAL TS-23-039-013-010/010315
(PARVATHAGIRI) 		3623039000NRG24040520230362801 04/05/2023 Sattamma 3623039WL008587 Sattamma 00710 SBIN0000DOP 133 133 Processed 12/05/2023 1495435147 Mrs. NALLABOTHU SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 KANGAL TS-23-039-013-010/010316
(PARVATHAGIRI) 		3623039000NRG24040520230362802 04/05/2023 Yadagiri 3623039WL008587 Yadagiri 00710 SBIN0000DOP 399 399 Processed 12/05/2023 1495435119 JAKKALA YADAGIRI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
634 KANGAL TS-23-039-013-010/010317
(PARVATHAGIRI) 		3623039000NRG24040520230362806 04/05/2023 Padma 3623039WL008587 Padma 00710 SBIN0000DOP 664 664 Processed 12/05/2023 1495435120 Mrs. BOMMA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 KANGAL TS-23-039-013-010/010325
(PARVATHAGIRI) 		3623039000NRG24040520230362811 04/05/2023 Marayya 3623039WL008587 Marayya 00710 SBIN0000DOP 797 797 Processed 12/05/2023 1495435136 Mr. PULLEMLA MARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 KANGAL TS-23-039-013-010/010348
(PARVATHAGIRI) 		3623039000NRG24040520230362820 04/05/2023 Poolamma 3623039WL008587 Poolamma 00710 SBIN0000DOP 664 664 Processed 12/05/2023 1495435122 Mrs. PANNALA PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 KANGAL TS-23-039-013-010/010351
(PARVATHAGIRI) 		3623039000NRG24040520230362823 04/05/2023 Parvatamma 3623039WL008587 Parvatamma 00710 SBIN0000DOP 797 797 Processed 12/05/2023 1495435140 Mrs. NALLABOTHU PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 KANGAL TS-23-039-013-010/010353
(PARVATHAGIRI) 		3623039000NRG24040520230362827 04/05/2023 Sattamma 3623039WL008587 Sattamma 00710 SBIN0000DOP 797 797 Processed 12/05/2023 1495435125 Mrs. PAGIDIMARRI SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 KANGAL TS-23-039-013-010/010354
(PARVATHAGIRI) 		3623039000NRG24040520230362828 04/05/2023 Kotayya 3623039WL008587 Kotayya 00710 SBIN0000DOP 532 532 Processed 12/05/2023 1495435145 Mr. PAGIDIMARRI KOTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 KANGAL TS-23-039-013-010/010355
(PARVATHAGIRI) 		3623039000NRG24040520230362830 04/05/2023 Ramchamdru 3623039WL008587 Ramchamdru 00710 SBIN0000DOP 797 797 Processed 12/05/2023 1495435126 Mr. PAGIDIMARRI RAMACHANDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 KANGAL TS-23-039-013-010/010355
(PARVATHAGIRI) 		3623039000NRG24040520230362831 04/05/2023 Sabita 3623039WL008587 Sabita 00710 SBIN0000DOP 797 797 Processed 12/05/2023 1495435127 Mrs. PAGIDIMARRI SABITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 KANGAL TS-23-039-013-010/010368
(PARVATHAGIRI) 		3623039000NRG24040520230362836 04/05/2023 Lakshmamma 3623039WL008587 Lakshmamma 00710 SBIN0000DOP 399 399 Processed 12/05/2023 1495435121 Mrs. BAKKA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 KANGAL TS-23-039-013-010/010370
(PARVATHAGIRI) 		3623039000NRG24040520230362838 04/05/2023 Ellamma 3623039WL008587 Ellamma 00710 SBIN0000DOP 797 797 Processed 12/05/2023 1495435144 Mrs. KADIRE YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 KANGAL TS-23-039-013-010/010385
(PARVATHAGIRI) 		3623039000NRG24040520230362848 04/05/2023 Bachamma 3623039WL008587 Bachamma 00710 SBIN0000DOP 797 797 Processed 12/05/2023 1495435128 Mr. NALLABOTHU BATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 KANGAL TS-23-039-013-010/010387
(PARVATHAGIRI) 		3623039000NRG24040520230362851 04/05/2023 Amdalu 3623039WL008587 Amdalu 00710 SBIN0000DOP 664 664 Processed 12/05/2023 1495435124 Ms. PALLEGONI ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 KANGAL TS-23-039-013-010/010387
(PARVATHAGIRI) 		3623039000NRG24040520230362850 04/05/2023 Peddi Ramulu 3623039WL008587 Peddi Ramulu 00710 SBIN0000DOP 797 797 Processed 12/05/2023 1495435123 Mr. PALLEGONI PEDDIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 KANGAL TS-23-039-013-010/010390
(PARVATHAGIRI) 		3623039000NRG24040520230362854 04/05/2023 Renuka 3623039WL008587 Renuka 00710 SBIN0000DOP 797 797 Processed 12/05/2023 1495435129 Mrs. NALLABOTHU RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 KANGAL TS-23-039-013-010/010393
(PARVATHAGIRI) 		3623039000NRG24040520230362858 04/05/2023 Sujata 3623039WL008587 Sujata 00710 SBIN0000DOP 532 532 Processed 12/05/2023 1495435130 Mrs. CHANAGANI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 KANGAL TS-23-039-013-010/010394
(PARVATHAGIRI) 		3623039000NRG24040520230362859 04/05/2023 Gangamma 3623039WL008587 Gangamma 00710 SBIN0000DOP 797 797 Processed 12/05/2023 1495435131 Mrs. MAMIDI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 KANGAL TS-23-039-013-010/010395
(PARVATHAGIRI) 		3623039000NRG24040520230362860 04/05/2023 Kotayya 3623039WL008587 Kotayya 00710 SBIN0000DOP 797 797 Processed 12/05/2023 1495435132 Mr. MAMIDI KOTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 KANGAL TS-23-039-013-010/010396
(PARVATHAGIRI) 		3623039000NRG24040520230362862 04/05/2023 Ramana 3623039WL008587 Ramana 00710 SBIN0000DOP 797 797 Processed 12/05/2023 1495435133 Mrs. NAKIREKANTI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 KANGAL TS-23-039-013-010/010398
(PARVATHAGIRI) 		3623039000NRG24040520230362863 04/05/2023 Yaadamma 3623039WL008587 Yaadamma 00710 SBIN0000DOP 797 797 Processed 12/05/2023 1495435134 Mrs. PALLEGONI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 KANGAL TS-23-039-013-010/010402
(PARVATHAGIRI) 		3623039000NRG24040520230362866 04/05/2023 Ashok 3623039WL008587 Ashok 00710 SBIN0000DOP 133 133 Processed 12/05/2023 1495435135 MR NAKERAKANTI ASHOK STATE BANK OF INDIA(508548)
654 KANGAL TS-23-039-013-010/010409
(PARVATHAGIRI) 		3623039000NRG24040520230362868 04/05/2023 Saidulu 3623039WL008587 Saidulu 00710 SBIN0000DOP 399 399 Processed 12/05/2023 1495435137 Mr. NAKKINABOINA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 KANGAL TS-23-039-013-010/010418
(PARVATHAGIRI) 		3623039000NRG24040520230362874 04/05/2023 Komdal 3623039WL008587 Komdal 00710 SBIN0000DOP 797 797 Processed 12/05/2023 1495435138 Mr. BOMMA KONDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 KANGAL TS-23-039-013-010/010418
(PARVATHAGIRI) 		3623039000NRG24040520230362875 04/05/2023 Nirmala 3623039WL008587 Nirmala 00710 SBIN0000DOP 797 797 Processed 12/05/2023 1495435139 Mrs. BOMMA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 KANGAL TS-23-039-013-010/010423
(PARVATHAGIRI) 		3623039000NRG24040520230362882 04/05/2023 Kousalya 3623039WL008587 Kousalya 00710 SBIN0000DOP 797 797 Processed 12/05/2023 1495435142 Mrs. CHANAGANI . KOUSALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 KANGAL TS-23-039-013-010/010424
(PARVATHAGIRI) 		3623039000NRG24040520230362884 04/05/2023 Janardan 3623039WL008587 Janardan 00710 SBIN0000DOP 664 664 Processed 12/05/2023 1495435143 Mr. CHANAGANI JANARDHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 KANGAL TS-23-039-015-013/010009
(KANAGAL) 		3623039000NRG24040520230350417 04/05/2023 Satyanarayana 3623039WL008268 Satyanarayana 00710 SBIN0000DOP 617 617 Processed 12/05/2023 1495435083 Mr. NARSINGU SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 KANGAL TS-23-039-015-013/010097
(KANAGAL) 		3623039000NRG24040520230350447 04/05/2023 Chamdramma 3623039WL008268 Chamdramma 00710 SBIN0000DOP 617 617 Processed 12/05/2023 1495435081 Mrs. DESHIDI CHANDRAMMA CEL 8142322930 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 KANGAL TS-23-039-015-013/010191
(KANAGAL) 		3623039000NRG24040520230350466 04/05/2023 Narsimha 3623039WL008268 Narsimha 00710 SBIN0000DOP 206 206 Processed 12/05/2023 1495435084 Narsimha Bairagoni GENERAL POST OFFICE(607245)
662 KANGAL TS-23-039-015-013/010564
(KANAGAL) 		3623039000NRG24040520230350540 04/05/2023 Alivelu 3623039WL008268 Alivelu 00710 SBIN0000DOP 514 514 Processed 12/05/2023 1495435082 Mrs. Bairoju Alivelu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 KANGAL TS-23-039-015-013/010848
(KANAGAL) 		3623039000NRG24040520230350565 04/05/2023 mamatha 3623039WL008268 mamatha 00710 SBIN0000DOP 617 617 Processed 12/05/2023 1495435086 Mrs. Pedagoni Mamatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 KANGAL TS-23-039-015-013/020173
(KANAGAL) 		3623039000NRG24040520230350622 04/05/2023 Yadamma 3623039WL008268 Yadamma 00710 SBIN0000DOP 617 617 Processed 12/05/2023 1495435085 Mrs. MUNAGALA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 KANGAL TS-23-039-018-014/010010
(TURKA PALLE) 		3623039000NRG24040520230352605 04/05/2023 Ellamma 3623039WL008312 Ellamma 00710 SBIN0000DOP 206 206 Processed 12/05/2023 1495435090 Mrs. YALLAMMA PILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 KANGAL TS-23-039-018-014/010020
(TURKA PALLE) 		3623039000NRG24040520230352611 04/05/2023 Chandrayya 3623039WL008312 Chandrayya 00710 SBIN0000DOP 103 103 Processed 12/05/2023 1495435102 Mr. PAGILLA CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 KANGAL TS-23-039-018-014/010048
(TURKA PALLE) 		3623039000NRG24040520230352624 04/05/2023 Iddayya 3623039WL008312 Iddayya 00710 SBIN0000DOP 206 206 Processed 12/05/2023 1495435099 Mr. BHAIRU EDHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 KANGAL TS-23-039-018-014/010048
(TURKA PALLE) 		3623039000NRG24040520230352626 04/05/2023 Lakshmamma 3623039WL008312 Lakshmamma 00710 SBIN0000DOP 206 206 Processed 12/05/2023 1495435095 Mrs. LAXMAMMA BAIRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 KANGAL TS-23-039-018-014/010048
(TURKA PALLE) 		3623039000NRG24040520230352625 04/05/2023 Lakshmi 3623039WL008312 Lakshmi 00710 SBIN0000DOP 206 206 Processed 12/05/2023 1495435100 Mrs. BHAIRU LAKSHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 KANGAL TS-23-039-018-014/010049
(TURKA PALLE) 		3623039000NRG24040520230352627 04/05/2023 Kashamma 3623039WL008312 Kashamma 00710 SBIN0000DOP 103 103 Processed 12/05/2023 1495435093 Mrs. PILLI KASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 KANGAL TS-23-039-018-014/010076
(TURKA PALLE) 		3623039000NRG24040520230352638 04/05/2023 Venkatayya 3623039WL008312 Venkatayya 00710 SBIN0000DOP 103 103 Processed 12/05/2023 1495435096 Mr. VENKATAIAH SRIRAMULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 KANGAL TS-23-039-018-014/010080
(TURKA PALLE) 		3623039000NRG24040520230352644 04/05/2023 Parvatamma 3623039WL008312 Parvatamma 00710 SBIN0000DOP 206 206 Processed 12/05/2023 1495435091 Mrs. PARVATHAMMA PILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 KANGAL TS-23-039-018-014/010087
(TURKA PALLE) 		3623039000NRG24040520230352646 04/05/2023 Parvatamma 3623039WL008312 Parvatamma 00710 SBIN0000DOP 103 103 Processed 12/05/2023 1495435092 Mrs. PEDA PARVATHAMMA PILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 KANGAL TS-23-039-018-014/010089
(TURKA PALLE) 		3623039000NRG24040520230352648 04/05/2023 Amjayya 3623039WL008312 Amjayya 00710 SBIN0000DOP 206 206 Processed 12/05/2023 1495435097 BOMMAPALA ANJAIAH BANK OF BARODA(606985)
675 KANGAL TS-23-039-018-014/010099
(TURKA PALLE) 		3623039000NRG24040520230352654 04/05/2023 venkanna 3623039WL008312 venkanna 00710 SBIN0000DOP 103 103 Processed 12/05/2023 1495435088 BODDU VENKANNA BANK OF BARODA(606985)
676 KANGAL TS-23-039-018-014/010119
(TURKA PALLE) 		3623039000NRG24040520230352666 04/05/2023 anjaiah 3623039WL008312 anjaiah 00710 SBIN0000DOP 206 206 Processed 12/05/2023 1495435101 MR BONGARALA ANJAIAH STATE BANK OF INDIA(508548)
677 KANGAL TS-23-039-018-014/010122
(TURKA PALLE) 		3623039000NRG24040520230352669 04/05/2023 Vemkanna 3623039WL008312 Vemkanna 00710 SBIN0000DOP 103 103 Processed 12/05/2023 1495435098 Mr. PAGILLA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 KANGAL TS-23-039-018-014/010158
(TURKA PALLE) 		3623039000NRG24040520230352680 04/05/2023 Ellamma 3623039WL008312 Ellamma 00710 SBIN0000DOP 206 206 Processed 12/05/2023 1495435094 Mrs. BAIRU YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 KANGAL TS-23-039-018-014/010165
(TURKA PALLE) 		3623039000NRG24040520230352683 04/05/2023 Parvatamma 3623039WL008312 Parvatamma 00710 SBIN0000DOP 103 103 Processed 12/05/2023 1495435089 Mrs. NANNEBOINA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 KANGAL TS-23-039-022-025/010043
(CHINNA MADHARAM) 		3623039000NRG24040520230359161 04/05/2023 Ramgayya 3623039WL008519 Ramgayya 00710 SBIN0000DOP 2176 2176 Processed 12/05/2023 1495435103 VATTIKOTI RANGAIAH PUNJAB NATIONAL BANK(508568)
681 KANGAL TS-23-039-025-001/010005
(BUDEMERLA PALLE) 		3623039000NRG24040520230361850 04/05/2023 Krishnayya 3623039WL008570 Krishnayya 00710 SBIN0000DOP 1250 1250 Processed 12/05/2023 1495435087 Mr. Kandula Krishnaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 KANGAL TS-23-039-032-001/070039
(TIMMANNAGUDA) 		3623039000NRG24040520230361481 04/05/2023 Saidamma 3623039WL008555 Saidamma 00710 SBIN0000DOP 2992 2992 Processed 12/05/2023 1495435104 Mrs. KAMBALAPALLI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 KANGAL TS-23-039-032-001/070162
(TIMMANNAGUDA) 		3623039000NRG24040520230361494 04/05/2023 Limgamma 3623039WL008559 Limgamma 00710 SBIN0000DOP 2992 2992 Processed 12/05/2023 1495435110 KARNATI LINGAMMA BANK OF BARODA(606985)
684 KANGAL TS-23-039-032-001/070176
(TIMMANNAGUDA) 		3623039000NRG24040520230361497 04/05/2023 Yaadayya 3623039WL008562 Yaadayya 00710 SBIN0000DOP 2992 2992 Processed 12/05/2023 1495435108 Mr. ITHAGONI YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 KANGAL TS-23-039-032-001/070206
(TIMMANNAGUDA) 		3623039000NRG24040520230361496 04/05/2023 Ravi 3623039WL008561 Ravi 00710 SBIN0000DOP 2178 2178 Processed 12/05/2023 1495435146 Mr. Aithagoni Ravi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 KANGAL TS-23-039-032-001/070265
(TIMMANNAGUDA) 		3623039000NRG24040520230361500 04/05/2023 Saidulu 3623039WL008565 Saidulu 00710 SBIN0000DOP 2992 2992 Processed 12/05/2023 1495435109 Mr. PALLEBOINA SAIDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 KANGAL TS-23-039-033-001/010352
(YEMIREDDIVARIGUDA) 		3623039000NRG24040520230363765 04/05/2023 Picchi Reddi 3623039WL008619 Picchi Reddi 00710 SBIN0000DOP 431 431 Processed 12/05/2023 1495435111 Mr. NIMMALA PICHI REDDY INDIAN BANK(607105)
688 KANGAL TS-23-039-033-001/010365
(YEMIREDDIVARIGUDA) 		3623039000NRG24040520230363773 04/05/2023 Amdalu 3623039WL008619 Amdalu 00710 SBIN0000DOP 259 259 Processed 12/05/2023 1495435112 ANDALU AMIREDDY IDBI BANK(607095)
689 KANGAL TS-23-039-033-001/010366
(YEMIREDDIVARIGUDA) 		3623039000NRG24040520230363775 04/05/2023 santhosha 3623039WL008619 santhosha 00710 SBIN0000DOP 518 518 Processed 12/05/2023 1495435149 SANTHOSHA PABBATHI REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
690 KANGAL TS-23-039-033-001/010369
(YEMIREDDIVARIGUDA) 		3623039000NRG24040520230363778 04/05/2023 Parvatamma 3623039WL008619 Parvatamma 00710 SBIN0000DOP 431 431 Processed 12/05/2023 1495435141 AEMIREDDI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
691 KANGAL TS-23-039-033-001/010418
(YEMIREDDIVARIGUDA) 		3623039000NRG24040520230363786 04/05/2023 rajender reddy 3623039WL008619 rajender reddy 00710 SBIN0000DOP 518 518 Processed 12/05/2023 1495435150 Mr. AMIREDDY RAJSHEKHAR REDDY INDIAN BANK(607105)
692 KANGAL TS-23-039-033-001/040002
(YEMIREDDIVARIGUDA) 		3623039000NRG24040520230363813 04/05/2023 Lakshmamma 3623039WL008621 Lakshmamma 00710 SBIN0000DOP 531 531 Processed 12/05/2023 1495435113 AEMIREDDI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
693 KANGAL TS-23-039-033-001/040022
(YEMIREDDIVARIGUDA) 		3623039000NRG24040520230363827 04/05/2023 Ram Reddi 3623039WL008621 Ram Reddi 00710 SBIN0000DOP 531 531 Processed 12/05/2023 1495435114 AEMIREDDI RAMREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
694 KANGAL TS-23-039-033-001/040029
(YEMIREDDIVARIGUDA) 		3623039000NRG24040520230363833 04/05/2023 Srinivas Reddi 3623039WL008621 Srinivas Reddi 00710 SBIN0000DOP 354 354 Processed 12/05/2023 1495435148 A.SRINIVAS REDDY UNION BANK OF INDIA(508500)
SubTotal 48332 48332
Total 374066 374066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGAL TS3623039_040523APB_FTO_42594 Bank of Baroda BARB0NALGON NALGONDA, A.P. 3809
2 KANGAL TS3623039_040523APB_FTO_42594 Canara Bank CNRB0000776 NALGONDA 23795
3 KANGAL TS3623039_040523APB_FTO_42594 HDFC Bank HDFC0001636 NALGONDA 797
4 KANGAL TS3623039_040523APB_FTO_42594 IDBI Bank IBKL0001128 NALGONDA 797
5 KANGAL TS3623039_040523APB_FTO_42594 INDIAN OVERSEAS BANK IOBA0000410 NALGONDA 1280
6 KANGAL TS3623039_040523APB_FTO_42594 Punjab National Bank PUNB0281800 CHETLACHENNARAM 2176
7 KANGAL TS3623039_040523APB_FTO_42594 STATE BANK OF INDIA SBIN0006293 NALGONDA 8218
8 KANGAL TS3623039_040523APB_FTO_42594 STATE BANK OF INDIA SBIN0008500 KOPPOLE 8216
9 KANGAL TS3623039_040523APB_FTO_42594 STATE BANK OF INDIA SBIN0016349 SHIVAJI NAGAR BRANCH(NALGONDA) 2997
10 KANGAL TS3623039_040523APB_FTO_42594 STATE BANK OF INDIA SBIN0018148 NALGONDA TOWN 3230
11 KANGAL TS3623039_040523APB_FTO_42594 STATE BANK OF INDIA SBIN0020175 NALGONDA 797
12 KANGAL TS3623039_040523APB_FTO_42594 STATE BANK OF INDIA SBIN0020178 CHANDUR 1872
13 KANGAL TS3623039_040523APB_FTO_42594 STATE BANK OF INDIA SBIN0020819 NALGONDA 384
14 KANGAL TS3623039_040523APB_FTO_42594 STATE BANK OF INDIA SBIN0020951 NALGONDA 3198
15 KANGAL TS3623039_040523APB_FTO_42594 STATE BANK OF INDIA SBIN0020952 NALGONDA 664
16 KANGAL TS3623039_040523APB_FTO_42594 STATE BANK OF INDIA SBIN0021267 DEVERKONDA ROAD NALG 11384
17 KANGAL TS3623039_040523APB_FTO_42594 STATE BANK OF INDIA SBIN0021267 DEVERKONDA ROAD NALGONDA 2337
18 KANGAL TS3623039_040523APB_FTO_42594 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 5475
19 KANGAL TS3623039_040523APB_FTO_42594 UCO Bank UCBA0002464 NALGONDA 86
20 KANGAL TS3623039_040523APB_FTO_42594 UNION BANK OF INDIA UBIN0537241 NALGONDA 37101
21 KANGAL TS3623039_040523APB_FTO_42594 UNION BANK OF INDIA UBIN0803898 NALGONDA 2051
22 KANGAL TS3623039_040523APB_FTO_42594 UNION BANK OF INDIA UBIN0912581 NALGONDA 1548
23 KANGAL TS3623039_040523APB_FTO_42594 Andhra Pradesh Grameena Vikas Bank APGV0006202 Nalgonda Main 1837
24 KANGAL TS3623039_040523APB_FTO_42594 Andhra Pradesh Grameena Vikas Bank APGV0006205 Peddavoora 206
25 KANGAL TS3623039_040523APB_FTO_42594 Andhra Pradesh Grameena Vikas Bank APGV0006239 Kanegal 183588
26 KANGAL TS3623039_040523APB_FTO_42594 Andhra Pradesh Grameena Vikas Bank APGV0006272 M.G.Road 531
27 KANGAL TS3623039_040523APB_FTO_42594 Andhra Pradesh Grameena Vikas Bank APGV0006282 H.B.Colony 617
28 KANGAL TS3623039_040523APB_FTO_42594 Andhra Pradesh Grameena Vikas Bank APGV0006314 Munugode X Road 1904
29 KANGAL TS3623039_040523APB_FTO_42594 Telangana State Cooperative Apex Bank TSAB0023015 THE NALGONDA DCCB LTD, HEAD OFFICE 518
30 KANGAL TS3623039_040523APB_FTO_42594 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 4608
31 KANGAL TS3623039_040523APB_FTO_42594 India Post Payments Bank IPOS0000001 NALGONDA 9713
32 KANGAL TS3623039_040523APB_FTO_42594 DOP SBIN0000DOP General Post Office-CBS 48332

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