Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:47:18 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_180423APB_FTO_19431
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KANGAL TS-23-039-009-006/010573
(DOREPALLE) 		3623039000NRG24180420230105476 18/04/2023 Swapna 3623039WL002607 Swapna 00045 BARB0NALGON 442 442 Processed 12/05/2023 1487417720 DASARI SWAPNA BANK OF BARODA(606985)
2 KANGAL TS-23-039-009-006/010576
(DOREPALLE) 		3623039000NRG24180420230105477 18/04/2023 Ramana 3623039WL002607 Ramana 00045 BARB0NALGON 736 736 Processed 12/05/2023 1487417721 PODILE RAMANA BANK OF BARODA(606985)
3 KANGAL TS-23-039-009-006/010609
(DOREPALLE) 		3623039000NRG24180420230105485 18/04/2023 Muddam Sharada 3623039WL002607 Muddam Sharada 00045 BARB0NALGON 884 884 Processed 12/05/2023 1487417719 MUDDAM SARADHA BANK OF BARODA(606985)
4 KANGAL TS-23-039-030-001/020578
(LINGALAGUDEM) 		3623039000NRG24180420230104333 18/04/2023 Pullayya 3623039WL002550 Pullayya 00045 BARB0NALGON 1632 1632 Processed 12/05/2023 1487417718 NEELAKANTAM PULLAIAH BANK OF BARODA(606985)
SubTotal 3694 3694
5 KANGAL TS-23-039-009-006/010013
(DOREPALLE) 		3623039000NRG24180420230105456 18/04/2023 Vemkamma 3623039WL002607 Vemkamma 00078 CNRB0000776 884 884 Processed 12/05/2023 1487417814 DASARI VENKAMMA CANARA BANK(508532)
6 KANGAL TS-23-039-009-006/010094
(DOREPALLE) 		3623039000NRG24180420230105457 18/04/2023 Raamulamma 3623039WL002607 Raamulamma 00078 CNRB0000776 884 884 Processed 12/05/2023 1487417768 NAKIREKANTI RAMULAMMA BANK OF BARODA(606985)
7 KANGAL TS-23-039-009-006/010120
(DOREPALLE) 		3623039000NRG24180420230105458 18/04/2023 Sushila 3623039WL002607 Sushila 00078 CNRB0000776 884 884 Processed 12/05/2023 1487417812 NAKIREKANTI SUSEELA BANK OF BARODA(606985)
8 KANGAL TS-23-039-009-006/010157
(DOREPALLE) 		3623039000NRG24180420230105460 18/04/2023 ashok 3623039WL002607 ashok 00078 CNRB0000776 884 884 Processed 12/05/2023 1487417816 POLISETTI ASHOK CANARA BANK(508532)
9 KANGAL TS-23-039-009-006/010175
(DOREPALLE) 		3623039000NRG24180420230105461 18/04/2023 Nagi Reddy 3623039WL002607 Nagi Reddy 00078 CNRB0000776 884 884 Processed 12/05/2023 1487417813 DEPA NAGI REDDY BANK OF BARODA(606985)
10 KANGAL TS-23-039-009-006/010274
(DOREPALLE) 		3623039000NRG24180420230105463 18/04/2023 Krushnayya 3623039WL002607 Krushnayya 00078 CNRB0000776 884 884 Processed 12/05/2023 1487417766 Krishnayya Byragoni GENERAL POST OFFICE(607245)
11 KANGAL TS-23-039-009-006/010497
(DOREPALLE) 		3623039000NRG24180420230105466 18/04/2023 Saritha 3623039WL002607 Saritha 00078 CNRB0000776 736 736 Processed 12/05/2023 1487417770 KADARI SARITHA BANK OF BARODA(606985)
12 KANGAL TS-23-039-009-006/010534
(DOREPALLE) 		3623039000NRG24180420230105468 18/04/2023 Sunitha 3623039WL002607 Sunitha 00078 CNRB0000776 589 589 Processed 12/05/2023 1487417808 MADAGONI SUNITHA UNION BANK OF INDIA(508500)
13 KANGAL TS-23-039-009-006/010542
(DOREPALLE) 		3623039000NRG24180420230105469 18/04/2023 kavita 3623039WL002607 kavita 00078 CNRB0000776 589 589 Processed 12/05/2023 1487417773 MANNEM KAVITHA CANARA BANK(508532)
14 KANGAL TS-23-039-009-006/010547
(DOREPALLE) 		3623039000NRG24180420230105470 18/04/2023 Gattamma 3623039WL002607 Gattamma 00078 CNRB0000776 442 442 Processed 12/05/2023 1487417809 KADIRE GATTAMMA BANK OF BARODA(606985)
15 KANGAL TS-23-039-009-006/010548
(DOREPALLE) 		3623039000NRG24180420230105471 18/04/2023 padma 3623039WL002607 padma 00078 CNRB0000776 736 736 Processed 12/05/2023 1487417775 PADMA Sumki Reddi GENERAL POST OFFICE(607245)
16 KANGAL TS-23-039-009-006/010551
(DOREPALLE) 		3623039000NRG24180420230105473 18/04/2023 Saidamma 3623039WL002607 Saidamma 00078 CNRB0000776 884 884 Processed 12/05/2023 1487417767 DONDA SAIDAMMA BANK OF BARODA(606985)
17 KANGAL TS-23-039-009-006/010551
(DOREPALLE) 		3623039000NRG24180420230105472 18/04/2023 Vemkanna 3623039WL002607 Vemkanna 00078 CNRB0000776 884 884 Processed 12/05/2023 1487417815 MR DONDA VENKANNA STATE BANK OF INDIA(508548)
18 KANGAL TS-23-039-009-006/010568
(DOREPALLE) 		3623039000NRG24180420230105475 18/04/2023 chinna papaiah 3623039WL002607 chinna papaiah 00078 CNRB0000776 884 884 Processed 12/05/2023 1487417811 PAGILLA PAPAIAH CANARA BANK(508532)
19 KANGAL TS-23-039-009-006/010578
(DOREPALLE) 		3623039000NRG24180420230105478 18/04/2023 Nirmala 3623039WL002607 Nirmala 00078 CNRB0000776 589 589 Processed 12/05/2023 1487417769 MARAGANI NIRMALA CANARA BANK(508532)
20 KANGAL TS-23-039-009-006/010595
(DOREPALLE) 		3623039000NRG24180420230105479 18/04/2023 Anjali 3623039WL002607 Anjali 00078 CNRB0000776 884 884 Processed 12/05/2023 1487417810 NAKIREKANTI ANJALI CANARA BANK(508532)
21 KANGAL TS-23-039-009-006/010599
(DOREPALLE) 		3623039000NRG24180420230105481 18/04/2023 manjula 3623039WL002607 manjula 00078 CNRB0000776 884 884 Processed 12/05/2023 1487417774 NAKIREKANTI MANJULA CANARA BANK(508532)
22 KANGAL TS-23-039-009-006/010601
(DOREPALLE) 		3623039000NRG24180420230105482 18/04/2023 Haymavathi 3623039WL002607 Haymavathi 00078 CNRB0000776 884 884 Processed 12/05/2023 1487417772 BAIRAGONI HYMAVATHI PUNJAB NATIONAL BANK(508568)
23 KANGAL TS-23-039-009-006/010602
(DOREPALLE) 		3623039000NRG24180420230105483 18/04/2023 sarita 3623039WL002607 sarita 00078 CNRB0000776 589 589 Processed 12/05/2023 1487417807 AITHAGONI SARITHA CANARA BANK(508532)
24 KANGAL TS-23-039-030-001/010286
(LINGALAGUDEM) 		3623039000NRG24180420230103852 18/04/2023 Ramana 3623039WL002545 Ramana 00078 CNRB0000776 1632 1632 Processed 12/05/2023 1487417771 NAKARAKANTI RAMANA CANARA BANK(508532)
SubTotal 16510 16510
25 KANGAL TS-23-039-019-017/010144
(SERILINGOTAM) 		3623039000NRG24180420230102830 18/04/2023 Padma 3623039WL002520 Padma 00354 PUNB0281800 2992 2992 Processed 12/05/2023 1487417679 VONTIPAKA PADMA PUNJAB NATIONAL BANK(508568)
26 KANGAL TS-23-039-019-019/010034
(SERILINGOTAM) 		3623039000NRG24180420230102521 18/04/2023 Narsimha 3623039WL002506 Narsimha 00354 PUNB0281800 3264 3264 Processed 12/05/2023 1487417681 DASARI NARSIMHA PUNJAB NATIONAL BANK(508568)
27 KANGAL TS-23-039-020-020/010001
(CHETLA CHENNARAM) 		3623039000NRG24180420230107254 18/04/2023 Lakshmayya 3623039WL002654 Lakshmayya 00354 PUNB0281800 891 891 Processed 13/05/2023 1487417824 NARAGONI LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
28 KANGAL TS-23-039-020-020/010001
(CHETLA CHENNARAM) 		3623039000NRG24180420230107256 18/04/2023 Ramesh 3623039WL002654 Ramesh 00354 PUNB0281800 891 891 Processed 12/05/2023 1487417689 NARAGONI RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
29 KANGAL TS-23-039-020-020/010001
(CHETLA CHENNARAM) 		3623039000NRG24180420230107255 18/04/2023 Sattamma 3623039WL002654 Sattamma 00354 PUNB0281800 891 891 Processed 12/05/2023 1487417822 NARAGONI SATHEMMA PUNJAB NATIONAL BANK(508568)
30 KANGAL TS-23-039-020-020/010011
(CHETLA CHENNARAM) 		3623039000NRG24180420230107257 18/04/2023 Chinna Marayya 3623039WL002654 Chinna Marayya 00354 PUNB0281800 297 297 Processed 12/05/2023 1487417818 PAGADALA CHINA MARAIAH PUNJAB NATIONAL BANK(508568)
31 KANGAL TS-23-039-020-020/010014
(CHETLA CHENNARAM) 		3623039000NRG24180420230107258 18/04/2023 Amjanravu 3623039WL002654 Amjanravu 00354 PUNB0281800 891 891 Processed 12/05/2023 1487417715 MAKKAPAI ANJAN RAO PUNJAB NATIONAL BANK(508568)
32 KANGAL TS-23-039-020-020/010014
(CHETLA CHENNARAM) 		3623039000NRG24180420230107260 18/04/2023 naresh 3623039WL002654 naresh 00354 PUNB0281800 594 594 Processed 13/05/2023 1487417685 MAKKAPATI NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
33 KANGAL TS-23-039-020-020/010018
(CHETLA CHENNARAM) 		3623039000NRG24180420230107261 18/04/2023 Satyanarayana 3623039WL002654 Satyanarayana 00354 PUNB0281800 743 743 Processed 12/05/2023 1487417823 PAGADALA SATYANARAYANA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
34 KANGAL TS-23-039-020-020/010027
(CHETLA CHENNARAM) 		3623039000NRG24180420230107262 18/04/2023 Sujata 3623039WL002654 Sujata 00354 PUNB0281800 446 446 Processed 12/05/2023 1487417701 GUNDEBOINA SUJATHA PUNJAB NATIONAL BANK(508568)
35 KANGAL TS-23-039-020-020/010028
(CHETLA CHENNARAM) 		3623039000NRG24180420230107264 18/04/2023 Shashireka 3623039WL002654 Shashireka 00354 PUNB0281800 149 149 Processed 12/05/2023 1487417675 PAJJURI SASHIREKHA PUNJAB NATIONAL BANK(508568)
36 KANGAL TS-23-039-020-020/010028
(CHETLA CHENNARAM) 		3623039000NRG24180420230107263 18/04/2023 Yaadayya 3623039WL002654 Yaadayya 00354 PUNB0281800 743 743 Processed 12/05/2023 1487417691 Yaadayya Pajjuri GENERAL POST OFFICE(607245)
37 KANGAL TS-23-039-020-020/010035
(CHETLA CHENNARAM) 		3623039000NRG24180420230107265 18/04/2023 Maarayya 3623039WL002654 Maarayya 00354 PUNB0281800 297 297 Processed 12/05/2023 1487417696 MR ROYYA MARAIAH STATE BANK OF INDIA(508548)
38 KANGAL TS-23-039-020-020/010037
(CHETLA CHENNARAM) 		3623039000NRG24180420230107267 18/04/2023 Shyamala 3623039WL002654 Shyamala 00354 PUNB0281800 891 891 Processed 12/05/2023 1487417710 ANUMULA SHYAMALA PUNJAB NATIONAL BANK(508568)
39 KANGAL TS-23-039-020-020/010037
(CHETLA CHENNARAM) 		3623039000NRG24180420230107266 18/04/2023 Vemkateshwara Raavu 3623039WL002654 Vemkateshwara Raavu 00354 PUNB0281800 149 149 Processed 13/05/2023 1487417825 ANUMULA VENKATESHWAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
40 KANGAL TS-23-039-020-020/010040
(CHETLA CHENNARAM) 		3623039000NRG24180420230107269 18/04/2023 Lakshmamma 3623039WL002654 Lakshmamma 00354 PUNB0281800 891 891 Processed 12/05/2023 1487417821 KAMALAPALLY LAKSHMAMMA PUNJAB NATIONAL BANK(508568)
41 KANGAL TS-23-039-020-020/010040
(CHETLA CHENNARAM) 		3623039000NRG24180420230107268 18/04/2023 Narsimha 3623039WL002654 Narsimha 00354 PUNB0281800 891 891 Processed 12/05/2023 1487417672 Narshimma GENERAL POST OFFICE(607245)
42 KANGAL TS-23-039-020-020/010041
(CHETLA CHENNARAM) 		3623039000NRG24180420230107270 18/04/2023 Bharatamma 3623039WL002654 Bharatamma 00354 PUNB0281800 297 297 Processed 12/05/2023 1487417706 BANALA BARATHAMMA PUNJAB NATIONAL BANK(508568)
43 KANGAL TS-23-039-020-020/010050
(CHETLA CHENNARAM) 		3623039000NRG24180420230107271 18/04/2023 Pedda Limgayya 3623039WL002654 Pedda Limgayya 00354 PUNB0281800 891 891 Processed 12/05/2023 1487417817 APPALA PEDA LINGAIAH PUNJAB NATIONAL BANK(508568)
44 KANGAL TS-23-039-020-020/010050
(CHETLA CHENNARAM) 		3623039000NRG24180420230107272 18/04/2023 sateesh 3623039WL002654 sateesh 00354 PUNB0281800 743 743 Processed 12/05/2023 1487417717 APPALASATISH KUMAR PUNJAB NATIONAL BANK(508568)
45 KANGAL TS-23-039-020-020/010053
(CHETLA CHENNARAM) 		3623039000NRG24180420230107273 18/04/2023 Parvatamma 3623039WL002654 Parvatamma 00354 PUNB0281800 891 891 Processed 12/05/2023 1487417704 Parvathamma Kattekunta GENERAL POST OFFICE(607245)
46 KANGAL TS-23-039-020-020/010061
(CHETLA CHENNARAM) 		3623039000NRG24180420230107274 18/04/2023 Saidayya 3623039WL002654 Saidayya 00354 PUNB0281800 743 743 Processed 12/05/2023 1487417692 PAJJURI SAIDAIAH PUNJAB NATIONAL BANK(508568)
47 KANGAL TS-23-039-020-020/010065
(CHETLA CHENNARAM) 		3623039000NRG24180420230107275 18/04/2023 Yaadamma 3623039WL002654 Yaadamma 00354 PUNB0281800 594 594 Processed 12/05/2023 1487417831 Yaadamma GENERAL POST OFFICE(607245)
48 KANGAL TS-23-039-020-020/010067
(CHETLA CHENNARAM) 		3623039000NRG24180420230107276 18/04/2023 Shahida 3623039WL002654 Shahida 00354 PUNB0281800 891 891 Processed 12/05/2023 1487417680 SHAIK SHAHEDA PUNJAB NATIONAL BANK(508568)
49 KANGAL TS-23-039-020-020/010086
(CHETLA CHENNARAM) 		3623039000NRG24180420230107278 18/04/2023 Padma 3623039WL002654 Padma 00354 PUNB0281800 297 297 Processed 12/05/2023 1487417833 Padma GENERAL POST OFFICE(607245)
50 KANGAL TS-23-039-020-020/010087
(CHETLA CHENNARAM) 		3623039000NRG24180420230107279 18/04/2023 laxman ravu 3623039WL002654 laxman ravu 00354 PUNB0281800 446 446 Processed 12/05/2023 1487417683 PERVALA LAXMAN RAO PUNJAB NATIONAL BANK(508568)
51 KANGAL TS-23-039-020-020/010099
(CHETLA CHENNARAM) 		3623039000NRG24180420230107282 18/04/2023 Mairu 3623039WL002654 Mairu 00354 PUNB0281800 743 743 Processed 12/05/2023 1487417703 SHAIK MIRUNNISABEGUM PUNJAB NATIONAL BANK(508568)
52 KANGAL TS-23-039-020-020/010099
(CHETLA CHENNARAM) 		3623039000NRG24180420230107281 18/04/2023 Salim 3623039WL002654 Salim 00354 PUNB0281800 891 891 Processed 12/05/2023 1487417698 SHAIK SALEEM IDBI BANK(607095)
53 KANGAL TS-23-039-020-020/010103
(CHETLA CHENNARAM) 		3623039000NRG24180420230107283 18/04/2023 Saidayya 3623039WL002654 Saidayya 00354 PUNB0281800 297 297 Processed 12/05/2023 1487417673 KATTEKUNTA SAIDAIAH PUNJAB NATIONAL BANK(508568)
54 KANGAL TS-23-039-020-020/010105
(CHETLA CHENNARAM) 		3623039000NRG24180420230107285 18/04/2023 Mahesh 3623039WL002654 Mahesh 00354 PUNB0281800 297 297 Processed 12/05/2023 1487417711 YELLENDULA MAHESH PUNJAB NATIONAL BANK(508568)
55 KANGAL TS-23-039-020-020/010122
(CHETLA CHENNARAM) 		3623039000NRG24180420230107286 18/04/2023 Yaadamma 3623039WL002654 Yaadamma 00354 PUNB0281800 743 743 Processed 12/05/2023 1487417677 RAVULA YADAMMA PUNJAB NATIONAL BANK(508568)
56 KANGAL TS-23-039-020-020/010123
(CHETLA CHENNARAM) 		3623039000NRG24180420230107287 18/04/2023 Chinna Limgayya 3623039WL002654 Chinna Limgayya 00354 PUNB0281800 297 297 Processed 12/05/2023 1487417820 PAGADALA LINGAIAH PUNJAB NATIONAL BANK(508568)
57 KANGAL TS-23-039-020-020/010136
(CHETLA CHENNARAM) 		3623039000NRG24180420230107288 18/04/2023 Gopamma 3623039WL002654 Gopamma 00354 PUNB0281800 891 891 Processed 12/05/2023 1487417688 VEERLA GOPAMMA PUNJAB NATIONAL BANK(508568)
58 KANGAL TS-23-039-020-020/010137
(CHETLA CHENNARAM) 		3623039000NRG24180420230107289 18/04/2023 Jayamma 3623039WL002654 Jayamma 00354 PUNB0281800 297 297 Processed 12/05/2023 1487417707 NAGULAVANCHA JAYAMMA PUNJAB NATIONAL BANK(508568)
59 KANGAL TS-23-039-020-020/010142
(CHETLA CHENNARAM) 		3623039000NRG24180420230107291 18/04/2023 Padma 3623039WL002654 Padma 00354 PUNB0281800 149 149 Processed 12/05/2023 1487417713 GUNDEBOINA PADMA PUNJAB NATIONAL BANK(508568)
60 KANGAL TS-23-039-020-020/010142
(CHETLA CHENNARAM) 		3623039000NRG24180420230107290 18/04/2023 Saidayya 3623039WL002654 Saidayya 00354 PUNB0281800 149 149 Processed 13/05/2023 1487417830 GUNDEBOINA SAIDHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
61 KANGAL TS-23-039-020-020/010144
(CHETLA CHENNARAM) 		3623039000NRG24180420230107292 18/04/2023 Maaramma 3623039WL002654 Maaramma 00354 PUNB0281800 149 149 Processed 12/05/2023 1487417676 YELLENDULA MAREMMA AIRTEL PAYMENTS BANK LIMITED(990288)
62 KANGAL TS-23-039-020-020/010145
(CHETLA CHENNARAM) 		3623039000NRG24180420230107294 18/04/2023 Lakshmi 3623039WL002654 Lakshmi 00354 PUNB0281800 743 743 Processed 12/05/2023 1487417695 VELGAPOORI LAKSHMI PUNJAB NATIONAL BANK(508568)
63 KANGAL TS-23-039-020-020/010145
(CHETLA CHENNARAM) 		3623039000NRG24180420230107293 18/04/2023 Srinivasaravu 3623039WL002654 Srinivasaravu 00354 PUNB0281800 891 891 Processed 12/05/2023 1487417690 VELAGAPURI SRINIVASA RAO PUNJAB NATIONAL BANK(508568)
64 KANGAL TS-23-039-020-020/010147
(CHETLA CHENNARAM) 		3623039000NRG24180420230107297 18/04/2023 mamatha 3623039WL002654 mamatha 00354 PUNB0281800 446 446 Processed 12/05/2023 1487417686 PAGADALA MAMATHA INDIAN OVERSEAS BANK(508541)
65 KANGAL TS-23-039-020-020/010147
(CHETLA CHENNARAM) 		3623039000NRG24180420230107296 18/04/2023 Naresh 3623039WL002654 Naresh 00354 PUNB0281800 743 743 Processed 13/05/2023 1487417682 GUNDEBOINA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
66 KANGAL TS-23-039-020-020/010147
(CHETLA CHENNARAM) 		3623039000NRG24180420230107295 18/04/2023 Ramalimgamma 3623039WL002654 Ramalimgamma 00354 PUNB0281800 297 297 Processed 12/05/2023 1487417699 GUNDEBOINA RAMALINGAMMA PUNJAB NATIONAL BANK(508568)
67 KANGAL TS-23-039-020-020/010149
(CHETLA CHENNARAM) 		3623039000NRG24180420230107299 18/04/2023 Acchamma 3623039WL002654 Acchamma 00354 PUNB0281800 594 594 Processed 12/05/2023 1487417708 RAVULA ACHAMMA PUNJAB NATIONAL BANK(508568)
68 KANGAL TS-23-039-020-020/010149
(CHETLA CHENNARAM) 		3623039000NRG24180420230107298 18/04/2023 Kotayya 3623039WL002654 Kotayya 00354 PUNB0281800 891 891 Processed 12/05/2023 1487417828 RAVULA KOTAIAH PUNJAB NATIONAL BANK(508568)
69 KANGAL TS-23-039-020-020/010174
(CHETLA CHENNARAM) 		3623039000NRG24180420230107301 18/04/2023 Kalamma 3623039WL002654 Kalamma 00354 PUNB0281800 743 743 Processed 12/05/2023 1487417671 Kalamma GENERAL POST OFFICE(607245)
70 KANGAL TS-23-039-020-020/010174
(CHETLA CHENNARAM) 		3623039000NRG24180420230107300 18/04/2023 Parashuram 3623039WL002654 Parashuram 00354 PUNB0281800 594 594 Processed 12/05/2023 1487417700 CHINNAPAKA PARASURAMULU PUNJAB NATIONAL BANK(508568)
71 KANGAL TS-23-039-020-020/010193
(CHETLA CHENNARAM) 		3623039000NRG24180420230107302 18/04/2023 Idamma 3623039WL002654 Idamma 00354 PUNB0281800 594 594 Processed 12/05/2023 1487417702 Eadamma Bobbili Bobbili GENERAL POST OFFICE(607245)
72 KANGAL TS-23-039-020-020/010197
(CHETLA CHENNARAM) 		3623039000NRG24180420230107303 18/04/2023 Mamjula 3623039WL002654 Mamjula 00354 PUNB0281800 891 891 Processed 13/05/2023 1487417693 BUSHIREDDY MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
73 KANGAL TS-23-039-020-020/010201
(CHETLA CHENNARAM) 		3623039000NRG24180420230103597 18/04/2023 Amji Reddi 3623039WL002536 Amji Reddi 00354 PUNB0281800 3000 3000 Processed 12/05/2023 1487417697 KALAM ANJI REDDY PUNJAB NATIONAL BANK(508568)
74 KANGAL TS-23-039-020-020/010209
(CHETLA CHENNARAM) 		3623039000NRG24180420230107304 18/04/2023 Pulla Reddi 3623039WL002654 Pulla Reddi 00354 PUNB0281800 891 891 Processed 12/05/2023 1487417709 TANGELLA PULLA REDDY PUNJAB NATIONAL BANK(508568)
75 KANGAL TS-23-039-020-020/010209
(CHETLA CHENNARAM) 		3623039000NRG24180420230107305 18/04/2023 Ramgamma 3623039WL002654 Ramgamma 00354 PUNB0281800 891 891 Processed 13/05/2023 1487417694 THANGELLA RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 KANGAL TS-23-039-020-020/010227
(CHETLA CHENNARAM) 		3623039000NRG24180420230107306 18/04/2023 Gamgamma 3623039WL002654 Gamgamma 00354 PUNB0281800 891 891 Processed 12/05/2023 1487417832 PAGADALA GANGAMMA PUNJAB NATIONAL BANK(508568)
77 KANGAL TS-23-039-020-020/010252
(CHETLA CHENNARAM) 		3623039000NRG24180420230107307 18/04/2023 Renuka 3623039WL002654 Renuka 00354 PUNB0281800 891 891 Processed 13/05/2023 1487417705 MAKKAPATI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
78 KANGAL TS-23-039-020-020/010294
(CHETLA CHENNARAM) 		3623039000NRG24180420230107308 18/04/2023 chandramma 3623039WL002654 chandramma 00354 PUNB0281800 743 743 Processed 12/05/2023 1487417684 THOLAKOPPALA CHANDRAMMA PUNJAB NATIONAL BANK(508568)
79 KANGAL TS-23-039-020-020/010294
(CHETLA CHENNARAM) 		3623039000NRG24180420230107309 18/04/2023 ravi 3623039WL002654 ravi 00354 PUNB0281800 743 743 Processed 12/05/2023 1487417716 TALAKOPPULA RAVI PUNJAB NATIONAL BANK(508568)
80 KANGAL TS-23-039-020-020/010294
(CHETLA CHENNARAM) 		3623039000NRG24180420230107310 18/04/2023 THOLAKOPPALA NAGARAJU 3623039WL002654 THOLAKOPPALA NAGARAJU 00354 PUNB0281800 743 743 Processed 12/05/2023 1487417687 THOLAKOPPALA NAGARAJU PUNJAB NATIONAL BANK(508568)
81 KANGAL TS-23-039-020-020/010296
(CHETLA CHENNARAM) 		3623039000NRG24180420230107311 18/04/2023 Sriramulu 3623039WL002654 Sriramulu 00354 PUNB0281800 149 149 Processed 12/05/2023 1487417674 YALAMALLA SRIRAMULU PUNJAB NATIONAL BANK(508568)
82 KANGAL TS-23-039-020-020/010302
(CHETLA CHENNARAM) 		3623039000NRG24180420230107313 18/04/2023 Ramadevi 3623039WL002654 Ramadevi 00354 PUNB0281800 594 594 Processed 12/05/2023 1487417829 MRS GUNDEBOINA RAMADEVI STATE BANK OF INDIA(508548)
83 KANGAL TS-23-039-020-020/010302
(CHETLA CHENNARAM) 		3623039000NRG24180420230107312 18/04/2023 Vemkanna 3623039WL002654 Vemkanna 00354 PUNB0281800 891 891 Processed 12/05/2023 1487417826 MR GUNDEBOINA VENKANNA STATE BANK OF INDIA(508548)
84 KANGAL TS-23-039-020-020/010311
(CHETLA CHENNARAM) 		3623039000NRG24180420230107314 18/04/2023 Suresh 3623039WL002654 Suresh 00354 PUNB0281800 743 743 Processed 12/05/2023 1487417827 MR APPALA SURESH STATE BANK OF INDIA(508548)
85 KANGAL TS-23-039-020-020/010323
(CHETLA CHENNARAM) 		3623039000NRG24180420230101429 18/04/2023 venkat reddy 3623039WL002465 venkat reddy 00354 PUNB0281800 3000 3000 Processed 12/05/2023 1487417819 SUNKIREDDY VENKAT REDDY PUNJAB NATIONAL BANK(508568)
86 KANGAL TS-23-039-024-001/050012
(BABA SAI GUDEM) 		3623039000NRG24180420230101502 18/04/2023 sateesh 3623039WL002467 sateesh 00354 PUNB0281800 2313 2313 Processed 12/05/2023 1487417712 MEKALA SATISH PUNJAB NATIONAL BANK(508568)
87 KANGAL TS-23-039-024-001/050063
(BABA SAI GUDEM) 		3623039000NRG24180420230102058 18/04/2023 Sattamma 3623039WL002488 Sattamma 00354 PUNB0281800 1875 1875 Processed 12/05/2023 1487417678 CHALKANI SATHEMMA PUNJAB NATIONAL BANK(508568)
88 KANGAL TS-23-039-024-001/100061
(BABA SAI GUDEM) 		3623039000NRG24180420230101427 18/04/2023 Alivelu 3623039WL002463 Alivelu 00354 PUNB0281800 2098 2098 Processed 12/05/2023 1487417714 CHALLA ALIVELU PUNJAB NATIONAL BANK(508568)
SubTotal 54490 54490
89 KANGAL TS-23-039-009-006/010604
(DOREPALLE) 		3623039000NRG24180420230105484 18/04/2023 parvathamma 3623039WL002607 parvathamma 00354 PUNB0772300 589 589 Processed 12/05/2023 1487417806 Mrs. KARINGU PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 589 589
90 KANGAL TS-23-039-009-006/010554
(DOREPALLE) 		3623039000NRG24180420230105474 18/04/2023 paavani 3623039WL002607 paavani 00415 SBIN0006293 589 589 Processed 12/05/2023 1487417724 CHEPURI PAVANI UNION BANK OF INDIA(508500)
SubTotal 589 589
91 KANGAL TS-23-039-009-006/010009
(DOREPALLE) 		3623039000NRG24180420230105455 18/04/2023 Sravan 3623039WL002607 Sravan 00415 SBIN0018148 884 884 Processed 12/05/2023 1487417801 VANGURI SRAVAN KUMAR BANK OF BARODA(606985)
92 KANGAL TS-23-039-009-006/010532
(DOREPALLE) 		3623039000NRG24180420230105467 18/04/2023 Amruta 3623039WL002607 Amruta 00415 SBIN0018148 442 442 Processed 12/05/2023 1487417725 DASARI AMRUTHA CANARA BANK(508532)
93 KANGAL TS-23-039-024-001/010294
(BABA SAI GUDEM) 		3623039000NRG24180420230101818 18/04/2023 anitha 3623039WL002485 anitha 00415 SBIN0018148 3000 3000 Processed 12/05/2023 1487417726 SUNKIREDDY ANITHA PUNJAB NATIONAL BANK(508568)
SubTotal 4326 4326
94 KANGAL TS-23-039-020-020/010317
(CHETLA CHENNARAM) 		3623039000NRG24180420230107317 18/04/2023 Saidulu 3623039WL002654 Saidulu 00415 SBIN0020175 891 891 Processed 12/05/2023 1487417796 PAGADALA SAIDAIAH IDBI BANK(607095)
SubTotal 891 891
95 KANGAL TS-23-039-009-006/010599
(DOREPALLE) 		3623039000NRG24180420230105480 18/04/2023 Vemkanna 3623039WL002607 Vemkanna 00415 SBIN0020819 884 884 Processed 12/05/2023 1487417798 NAKIREKANTI VENKANNA BANK OF BARODA(606985)
SubTotal 884 884
96 KANGAL TS-23-039-009-006/010120
(DOREPALLE) 		3623039000NRG24180420230105459 18/04/2023 kalyan 3623039WL002607 kalyan 00415 SBIN0021267 884 884 Processed 12/05/2023 1487417800 NAKARAKANTI KALYANKUMAR BANK OF BARODA(606985)
97 KANGAL TS-23-039-020-020/010014
(CHETLA CHENNARAM) 		3623039000NRG24180420230107259 18/04/2023 Aruna 3623039WL002654 Aruna 00415 SBIN0021267 891 891 Processed 13/05/2023 1487417799 MOKKAPATI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
98 KANGAL TS-23-039-024-001/010298
(BABA SAI GUDEM) 		3623039000NRG24180420230101293 18/04/2023 manisha 3623039WL002461 manisha 00415 SBIN0021267 3000 3000 Processed 12/05/2023 1487417802 MISS GOGU MANISHA STATE BANK OF INDIA(508548)
99 KANGAL TS-23-039-024-001/100132
(BABA SAI GUDEM) 		3623039000NRG24180420230101764 18/04/2023 Krushna Reddi 3623039WL002474 Krushna Reddi 00415 SBIN0021267 3000 3000 Processed 12/05/2023 1487417797 MR CHIRRA KRISHNA REDDY STATE BANK OF INDIA(508548)
SubTotal 7775 7775
100 KANGAL TS-23-039-009-006/010274
(DOREPALLE) 		3623039000NRG24180420230105464 18/04/2023 shivaji 3623039WL002607 shivaji 00468 UBIN0537241 884 884 Processed 12/05/2023 1487417723 BAIRAGONI SHIVAJI UNION BANK OF INDIA(508500)
SubTotal 884 884
101 KANGAL TS-23-039-016-013/030268
(LACHUGUDEM) 		3623039000NRG24180420230103318 18/04/2023 Ramulamma 3623039WL002528 Ramulamma 00684 APGV0006239 299 299 Processed 12/05/2023 1487417805 Mrs. Nagiri Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 KANGAL TS-23-039-016-013/030269
(LACHUGUDEM) 		3623039000NRG24180420230103319 18/04/2023 kethamma 3623039WL002528 kethamma 00684 APGV0006239 299 299 Processed 12/05/2023 1487417804 Mrs. Kanneboina Kethamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 KANGAL TS-23-039-016-013/030300
(LACHUGUDEM) 		3623039000NRG24180420230103336 18/04/2023 saidulu 3623039WL002528 saidulu 00684 APGV0006239 299 299 Processed 12/05/2023 1487417803 Mr. NALLABOTHU SAIDULU S O GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 897 897
104 KANGAL TS-23-039-016-013/030074
(LACHUGUDEM) 		3623039000NRG24180420230103311 18/04/2023 Nagamma 3623039WL002528 Nagamma 00691 IPOS0000001 149 149 Processed 12/05/2023 1487417763 BOLLAM NAGAMMA CANARA BANK(508532)
105 KANGAL TS-23-039-016-013/030076
(LACHUGUDEM) 		3623039000NRG24180420230103314 18/04/2023 parvathamma 3623039WL002528 parvathamma 00691 IPOS0000001 149 149 Processed 12/05/2023 1487417764 Mrs. KANNEBOINA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 KANGAL TS-23-039-016-013/030279
(LACHUGUDEM) 		3623039000NRG24180420230103321 18/04/2023 koteswari 3623039WL002528 koteswari 00691 IPOS0000001 299 299 Processed 12/05/2023 1487417759 TATIKONDA KOTESWARI BANK OF INDIA(508505)
107 KANGAL TS-23-039-016-013/030279
(LACHUGUDEM) 		3623039000NRG24180420230103320 18/04/2023 siva 3623039WL002528 siva 00691 IPOS0000001 149 149 Processed 12/05/2023 1487417760 SHIVAIAH KANNEBOINA IDBI BANK(607095)
108 KANGAL TS-23-039-016-013/030284
(LACHUGUDEM) 		3623039000NRG24180420230103329 18/04/2023 geetha 3623039WL002528 geetha 00691 IPOS0000001 299 299 Processed 12/05/2023 1487417758 CHINNALA GEETHA UNION BANK OF INDIA(508500)
109 KANGAL TS-23-039-016-013/030287
(LACHUGUDEM) 		3623039000NRG24180420230103331 18/04/2023 annapurna 3623039WL002528 annapurna 00691 IPOS0000001 149 149 Processed 12/05/2023 1487417765 Mrs. Nallabothu Annapoorna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 KANGAL TS-23-039-016-013/030289
(LACHUGUDEM) 		3623039000NRG24180420230103333 18/04/2023 renuka 3623039WL002528 renuka 00691 IPOS0000001 299 299 Processed 12/05/2023 1487417761 MRS RENUKAMMA KANNEBOINA STATE BANK OF INDIA(508548)
111 KANGAL TS-23-039-016-013/030300
(LACHUGUDEM) 		3623039000NRG24180420230103337 18/04/2023 Sandhya 3623039WL002528 Sandhya 00691 IPOS0000001 299 299 Processed 12/05/2023 1487417762 Mrs. Nallabothu Sandhya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 KANGAL TS-23-039-019-017/010095
(SERILINGOTAM) 		3623039000NRG24180420230102685 18/04/2023 Sarita 3623039WL002514 Sarita 00691 IPOS0000001 3264 3264 Processed 13/05/2023 1487417755 MARUPAKA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
113 KANGAL TS-23-039-020-020/010091
(CHETLA CHENNARAM) 		3623039000NRG24180420230107280 18/04/2023 Padma 3623039WL002654 Padma 00691 IPOS0000001 594 594 Processed 13/05/2023 1487417752 KATTEKUNTA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 KANGAL TS-23-039-020-020/010103
(CHETLA CHENNARAM) 		3623039000NRG24180420230107284 18/04/2023 Padma 3623039WL002654 Padma 00691 IPOS0000001 891 891 Processed 13/05/2023 1487417753 KATTEKUNTA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
115 KANGAL TS-23-039-020-020/010311
(CHETLA CHENNARAM) 		3623039000NRG24180420230107315 18/04/2023 mounika 3623039WL002654 mounika 00691 IPOS0000001 743 743 Processed 12/05/2023 1487417754 APPALA MOUNIKA PUNJAB NATIONAL BANK(508568)
116 KANGAL TS-23-039-020-020/010317
(CHETLA CHENNARAM) 		3623039000NRG24180420230107316 18/04/2023 jaansi 3623039WL002654 jaansi 00691 IPOS0000001 891 891 Processed 12/05/2023 1487417756 PAGADALA JHANSI PUNJAB NATIONAL BANK(508568)
117 KANGAL TS-23-039-024-001/100043
(BABA SAI GUDEM) 		3623039000NRG24180420230101805 18/04/2023 Venkat Reddy 3623039WL002482 Venkat Reddy 00691 IPOS0000001 2056 2056 Processed 13/05/2023 1487417757 GANGA VENKAT REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10231 10231
118 KANGAL TS-23-039-016-013/030052
(LACHUGUDEM) 		3623039000NRG24180420230103284 18/04/2023 koTeSh 3623039WL002528 koTeSh 00710 SBIN0000DOP 149 149 Processed 12/05/2023 1487417786 KOTESH Perika Perika GENERAL POST OFFICE(607245)
119 KANGAL TS-23-039-016-013/030052
(LACHUGUDEM) 		3623039000NRG24180420230103282 18/04/2023 Narasimha 3623039WL002528 Narasimha 00710 SBIN0000DOP 149 149 Processed 12/05/2023 1487417750 Mr. PERIKA NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 KANGAL TS-23-039-016-013/030052
(LACHUGUDEM) 		3623039000NRG24180420230103281 18/04/2023 Yadagiri 3623039WL002528 Yadagiri 00710 SBIN0000DOP 149 149 Processed 12/05/2023 1487417734 Mr. Perika Yadagiri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 KANGAL TS-23-039-016-013/030052
(LACHUGUDEM) 		3623039000NRG24180420230103283 18/04/2023 Yadamma 3623039WL002528 Yadamma 00710 SBIN0000DOP 149 149 Processed 12/05/2023 1487417751 MRS PERIKA YADAMMA STATE BANK OF INDIA(508548)
122 KANGAL TS-23-039-016-013/030053
(LACHUGUDEM) 		3623039000NRG24180420230103286 18/04/2023 Padma 3623039WL002528 Padma 00710 SBIN0000DOP 149 149 Processed 12/05/2023 1487417733 Mrs. PERIKA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 KANGAL TS-23-039-016-013/030053
(LACHUGUDEM) 		3623039000NRG24180420230103285 18/04/2023 Sreenu 3623039WL002528 Sreenu 00710 SBIN0000DOP 299 299 Processed 12/05/2023 1487417794 Mr. PERIKA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 KANGAL TS-23-039-016-013/030054
(LACHUGUDEM) 		3623039000NRG24180420230103287 18/04/2023 Rajamma 3623039WL002528 Rajamma 00710 SBIN0000DOP 299 299 Processed 12/05/2023 1487417739 Mrs. NALLABOTHU RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 KANGAL TS-23-039-016-013/030055
(LACHUGUDEM) 		3623039000NRG24180420230103288 18/04/2023 Ellamma 3623039WL002528 Ellamma 00710 SBIN0000DOP 299 299 Processed 12/05/2023 1487417737 MS KANDULA YALLAMMA STATE BANK OF INDIA(508548)
126 KANGAL TS-23-039-016-013/030055
(LACHUGUDEM) 		3623039000NRG24180420230103289 18/04/2023 Marayya 3623039WL002528 Marayya 00710 SBIN0000DOP 149 149 Processed 12/05/2023 1487417743 Mr. Kandhula Maraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 KANGAL TS-23-039-016-013/030060
(LACHUGUDEM) 		3623039000NRG24180420230103291 18/04/2023 Nirmalamma 3623039WL002528 Nirmalamma 00710 SBIN0000DOP 299 299 Processed 13/05/2023 1487417728 PERIKA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
128 KANGAL TS-23-039-016-013/030060
(LACHUGUDEM) 		3623039000NRG24180420230103290 18/04/2023 Shamkarayya 3623039WL002528 Shamkarayya 00710 SBIN0000DOP 299 299 Processed 12/05/2023 1487417727 Mr. PERIKA SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 KANGAL TS-23-039-016-013/030062
(LACHUGUDEM) 		3623039000NRG24180420230103292 18/04/2023 Narsamma 3623039WL002528 Narsamma 00710 SBIN0000DOP 299 299 Processed 12/05/2023 1487417732 Mr. PERIKA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 KANGAL TS-23-039-016-013/030064
(LACHUGUDEM) 		3623039000NRG24180420230103293 18/04/2023 Bucchayya 3623039WL002528 Bucchayya 00710 SBIN0000DOP 299 299 Processed 13/05/2023 1487417778 PERIKA BUCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
131 KANGAL TS-23-039-016-013/030064
(LACHUGUDEM) 		3623039000NRG24180420230103294 18/04/2023 Maisamma 3623039WL002528 Maisamma 00710 SBIN0000DOP 299 299 Processed 12/05/2023 1487417729 Mrs. PERIKA MAISAMMA CEL 8465000803 W O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 KANGAL TS-23-039-016-013/030064
(LACHUGUDEM) 		3623039000NRG24180420230103295 18/04/2023 SrikaaMth 3623039WL002528 SrikaaMth 00710 SBIN0000DOP 149 149 Processed 12/05/2023 1487417788 MR SRIKANTH PERIKA STATE BANK OF INDIA(508548)
133 KANGAL TS-23-039-016-013/030066
(LACHUGUDEM) 		3623039000NRG24180420230103298 18/04/2023 Lakshmamma 3623039WL002528 Lakshmamma 00710 SBIN0000DOP 299 299 Processed 12/05/2023 1487417731 MS PERIKA LAXMAMMA STATE BANK OF INDIA(508548)
134 KANGAL TS-23-039-016-013/030066
(LACHUGUDEM) 		3623039000NRG24180420230103297 18/04/2023 Marayya 3623039WL002528 Marayya 00710 SBIN0000DOP 149 149 Processed 13/05/2023 1487417795 PERIKA MARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
135 KANGAL TS-23-039-016-013/030067
(LACHUGUDEM) 		3623039000NRG24180420230103299 18/04/2023 Ellamma 3623039WL002528 Ellamma 00710 SBIN0000DOP 149 149 Processed 12/05/2023 1487417730 Mrs. PERIKA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 KANGAL TS-23-039-016-013/030067
(LACHUGUDEM) 		3623039000NRG24180420230103300 18/04/2023 naagaarjuna 3623039WL002528 naagaarjuna 00710 SBIN0000DOP 149 149 Processed 12/05/2023 1487417785 PERIKA NAGARJUNA ADMN NO 2563 UNION BANK OF INDIA(508500)
137 KANGAL TS-23-039-016-013/030069
(LACHUGUDEM) 		3623039000NRG24180420230103301 18/04/2023 Renuka 3623039WL002528 Renuka 00710 SBIN0000DOP 149 149 Processed 13/05/2023 1487417782 PERIKA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
138 KANGAL TS-23-039-016-013/030070
(LACHUGUDEM) 		3623039000NRG24180420230103302 18/04/2023 Sunita 3623039WL002528 Sunita 00710 SBIN0000DOP 299 299 Processed 12/05/2023 1487417776 Mrs. PERIKA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 KANGAL TS-23-039-016-013/030071
(LACHUGUDEM) 		3623039000NRG24180420230103303 18/04/2023 Raamulamma 3623039WL002528 Raamulamma 00710 SBIN0000DOP 299 299 Processed 13/05/2023 1487417738 NALLABOTHU RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 KANGAL TS-23-039-016-013/030072
(LACHUGUDEM) 		3623039000NRG24180420230103305 18/04/2023 Amdalu 3623039WL002528 Amdalu 00710 SBIN0000DOP 299 299 Processed 12/05/2023 1487417742 Mrs. ANDALU KANNEBOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 KANGAL TS-23-039-016-013/030072
(LACHUGUDEM) 		3623039000NRG24180420230103304 18/04/2023 Vemkatesham 3623039WL002528 Vemkatesham 00710 SBIN0000DOP 299 299 Processed 12/05/2023 1487417747 Mr. Kanneboina Venkanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 KANGAL TS-23-039-016-013/030073
(LACHUGUDEM) 		3623039000NRG24180420230103307 18/04/2023 Saidayya 3623039WL002528 Saidayya 00710 SBIN0000DOP 149 149 Processed 13/05/2023 1487417748 NALLABOTHU SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
143 KANGAL TS-23-039-016-013/030073
(LACHUGUDEM) 		3623039000NRG24180420230103308 18/04/2023 Yaadamma 3623039WL002528 Yaadamma 00710 SBIN0000DOP 149 149 Processed 13/05/2023 1487417740 NALLABOTHU YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 KANGAL TS-23-039-016-013/030074
(LACHUGUDEM) 		3623039000NRG24180420230103309 18/04/2023 Sattayya 3623039WL002528 Sattayya 00710 SBIN0000DOP 149 149 Processed 12/05/2023 1487417789 Mr. BOLLAM SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 KANGAL TS-23-039-016-013/030074
(LACHUGUDEM) 		3623039000NRG24180420230103310 18/04/2023 Yaadamma 3623039WL002528 Yaadamma 00710 SBIN0000DOP 149 149 Processed 12/05/2023 1487417741 Mrs. BOLLAM YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 KANGAL TS-23-039-016-013/030075
(LACHUGUDEM) 		3623039000NRG24180420230103313 18/04/2023 Amjamma 3623039WL002528 Amjamma 00710 SBIN0000DOP 299 299 Processed 12/05/2023 1487417780 Amjamma THE SANGHAMITRA CO OP URBAN BANK LTD,(607934)
147 KANGAL TS-23-039-016-013/030075
(LACHUGUDEM) 		3623039000NRG24180420230103312 18/04/2023 Yadaiah 3623039WL002528 Yadaiah 00710 SBIN0000DOP 299 299 Processed 12/05/2023 1487417749 Mr. Kanneboina Yadaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 KANGAL TS-23-039-016-013/030180
(LACHUGUDEM) 		3623039000NRG24180420230103316 18/04/2023 Dhanamma 3623039WL002528 Dhanamma 00710 SBIN0000DOP 299 299 Processed 12/05/2023 1487417779 Mrs. Perika Danamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 KANGAL TS-23-039-016-013/030180
(LACHUGUDEM) 		3623039000NRG24180420230103315 18/04/2023 Vemkatamma 3623039WL002528 Vemkatamma 00710 SBIN0000DOP 299 299 Processed 12/05/2023 1487417745 Mrs. PERIKA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 KANGAL TS-23-039-016-013/030280
(LACHUGUDEM) 		3623039000NRG24180420230103323 18/04/2023 kavitha 3623039WL002528 kavitha 00710 SBIN0000DOP 299 299 Processed 12/05/2023 1487417790 Mrs. PERIKA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 KANGAL TS-23-039-016-013/030280
(LACHUGUDEM) 		3623039000NRG24180420230103322 18/04/2023 Mahesh 3623039WL002528 Mahesh 00710 SBIN0000DOP 149 149 Processed 12/05/2023 1487417736 Mr. Perika Mahesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 KANGAL TS-23-039-016-013/030281
(LACHUGUDEM) 		3623039000NRG24180420230103324 18/04/2023 raaju 3623039WL002528 raaju 00710 SBIN0000DOP 149 149 Processed 12/05/2023 1487417783 MR PERIKA RAJU STATE BANK OF INDIA(508548)
153 KANGAL TS-23-039-016-013/030281
(LACHUGUDEM) 		3623039000NRG24180420230103325 18/04/2023 vijayya 3623039WL002528 vijayya 00710 SBIN0000DOP 149 149 Processed 12/05/2023 1487417784 MRS PERIKA VIJAYA STATE BANK OF INDIA(508548)
154 KANGAL TS-23-039-016-013/030283
(LACHUGUDEM) 		3623039000NRG24180420230103326 18/04/2023 magamma 3623039WL002528 magamma 00710 SBIN0000DOP 149 149 Processed 12/05/2023 1487417792 Mrs. Kanneboina Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 KANGAL TS-23-039-016-013/030283
(LACHUGUDEM) 		3623039000NRG24180420230103327 18/04/2023 Nagaraju 3623039WL002528 Nagaraju 00710 SBIN0000DOP 149 149 Processed 12/05/2023 1487417746 Mr. KANNEBOINA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 KANGAL TS-23-039-016-013/030284
(LACHUGUDEM) 		3623039000NRG24180420230103328 18/04/2023 saidulu 3623039WL002528 saidulu 00710 SBIN0000DOP 299 299 Processed 12/05/2023 1487417787 Mr. Kanneboina Saidaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 KANGAL TS-23-039-016-013/030287
(LACHUGUDEM) 		3623039000NRG24180420230103330 18/04/2023 Shamkarayya 3623039WL002528 Shamkarayya 00710 SBIN0000DOP 149 149 Processed 12/05/2023 1487417781 MR NALLBOTHU SHANKAR STATE BANK OF INDIA(508548)
158 KANGAL TS-23-039-016-013/030288
(LACHUGUDEM) 		3623039000NRG24180420230103332 18/04/2023 veMkanna 3623039WL002528 veMkanna 00710 SBIN0000DOP 149 149 Processed 12/05/2023 1487417791 NALLABOTHU VENKANNA BANK OF INDIA(508505)
159 KANGAL TS-23-039-016-013/030290
(LACHUGUDEM) 		3623039000NRG24180420230103334 18/04/2023 Paramesha 3623039WL002528 Paramesha 00710 SBIN0000DOP 299 299 Processed 12/05/2023 1487417777 Mr. PERIKA PARAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 KANGAL TS-23-039-016-013/030290
(LACHUGUDEM) 		3623039000NRG24180420230103335 18/04/2023 Vimalamma 3623039WL002528 Vimalamma 00710 SBIN0000DOP 299 299 Processed 12/05/2023 1487417735 Mrs. PERIKA VIMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 KANGAL TS-23-039-016-013/030301
(LACHUGUDEM) 		3623039000NRG24180420230103338 18/04/2023 Raamulamma 3623039WL002528 Raamulamma 00710 SBIN0000DOP 299 299 Processed 12/05/2023 1487417744 Mrs. PERIKA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 KANGAL TS-23-039-020-020/010067
(CHETLA CHENNARAM) 		3623039000NRG24180420230107277 18/04/2023 Japar 3623039WL002654 Japar 00710 SBIN0000DOP 891 891 Processed 13/05/2023 1487417793 SHAIK JAFFAR INDIA POST PAYMENTS BANK LIMITED(508528)
163 KANGAL TS-23-039-024-001/060059
(BABA SAI GUDEM) 		3623039000NRG24180420230101428 18/04/2023 CHANDRAKALA 3623039WL002464 CHANDRAKALA 00710 SBIN0000DOP 1835 1835 Processed 12/05/2023 1487417722 ITHAGONI CHANDRAKALA PUNJAB NATIONAL BANK(508568)
SubTotal 12582 12582
Total 114342 114342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGAL TS3623039_180423APB_FTO_19431 Bank of Baroda BARB0NALGON NALGONDA, A.P. 3694
2 KANGAL TS3623039_180423APB_FTO_19431 Canara Bank CNRB0000776 NALGONDA 16510
3 KANGAL TS3623039_180423APB_FTO_19431 Punjab National Bank PUNB0281800 CHETLACHENNARAM 54490
4 KANGAL TS3623039_180423APB_FTO_19431 Punjab National Bank PUNB0772300 NALGONDA, ANDHRA PRADESH 589
5 KANGAL TS3623039_180423APB_FTO_19431 STATE BANK OF INDIA SBIN0006293 NALGONDA 589
6 KANGAL TS3623039_180423APB_FTO_19431 STATE BANK OF INDIA SBIN0018148 NALGONDA TOWN 4326
7 KANGAL TS3623039_180423APB_FTO_19431 STATE BANK OF INDIA SBIN0020175 NALGONDA 891
8 KANGAL TS3623039_180423APB_FTO_19431 STATE BANK OF INDIA SBIN0020819 NALGONDA 884
9 KANGAL TS3623039_180423APB_FTO_19431 STATE BANK OF INDIA SBIN0021267 DEVERKONDA ROAD NALG 7775
10 KANGAL TS3623039_180423APB_FTO_19431 UNION BANK OF INDIA UBIN0537241 NALGONDA 884
11 KANGAL TS3623039_180423APB_FTO_19431 Andhra Pradesh Grameena Vikas Bank APGV0006239 Kanegal 897
12 KANGAL TS3623039_180423APB_FTO_19431 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 5492
13 KANGAL TS3623039_180423APB_FTO_19431 India Post Payments Bank IPOS0000001 DOP 896
14 KANGAL TS3623039_180423APB_FTO_19431 India Post Payments Bank IPOS0000001 NALGONDA 3843
15 KANGAL TS3623039_180423APB_FTO_19431 DOP SBIN0000DOP General Post Office-CBS 12582

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