Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:33:19 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_080523APB_FTO_47032
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-23-039-003-002/010327
(PONUGODE) 		3623039000NRG24080520230404054 08/05/2023 Alivelu 3623039WL009427 Alivelu 00045 BARB0NALGON 389 389 Processed 13/05/2023 1523685606 MS KATTA ALIVELU STATE BANK OF INDIA(508548)
2 KANGAL TS-23-039-003-002/010668
(PONUGODE) 		3623039000NRG24080520230405680 08/05/2023 madhavi 3623039WL009441 madhavi 00045 BARB0NALGON 649 649 Processed 13/05/2023 1523685574 PULAKARAM MADHAVI MADHAVI BANK OF BARODA(606985)
SubTotal 1038 1038
3 KANGAL TS-23-039-003-002/010065
(PONUGODE) 		3623039000NRG24080520230405584 08/05/2023 Jaanakamma 3623039WL009441 Jaanakamma 00048 BKID0008687 389 389 Processed 13/05/2023 1523685675 JANAKAMMA YAKALAPU BANK OF INDIA(508505)
4 KANGAL TS-23-039-003-002/010321
(PONUGODE) 		3623039000NRG24080520230404052 08/05/2023 Sattamma 3623039WL009427 Sattamma 00048 BKID0008687 518 518 Processed 13/05/2023 1523685707 KONKA SATTEMMA UNION BANK OF INDIA(508500)
5 KANGAL TS-23-039-003-002/010342
(PONUGODE) 		3623039000NRG24080520230405644 08/05/2023 Rameshwaramma 3623039WL009441 Rameshwaramma 00048 BKID0008687 649 649 Processed 13/05/2023 1523685698 NARABATTULA RAMESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KANGAL TS-23-039-003-002/010447
(PONUGODE) 		3623039000NRG24080520230405661 08/05/2023 Lakshmamma 3623039WL009441 Lakshmamma 00048 BKID0008687 389 389 Processed 13/05/2023 1523685722 LACHUVAMMA TALARI BANK OF INDIA(508505)
7 KANGAL TS-23-039-027-001/010050
(IRUGANTI PALLE) 		3623039000NRG24080520230399036 08/05/2023 vamshi 3623039WL009354 vamshi 00048 BKID0008687 307 307 Processed 13/05/2023 1523685658 ADIMALLA VAMSHI BANK OF INDIA(508505)
SubTotal 2252 2252
8 KANGAL TS-23-039-027-001/010136
(IRUGANTI PALLE) 		3623039000NRG24080520230399073 08/05/2023 Vemkanna 3623039WL009354 Vemkanna 00177 IOBA0001493 613 613 Processed 13/05/2023 1523685762 venkanna Manimadhi GENERAL POST OFFICE(607245)
SubTotal 613 613
9 KANGAL TS-23-039-020-020/010006
(CHETLA CHENNARAM) 		3623039000NRG24080520230401481 08/05/2023 Naagamma 3623039WL009396 Naagamma 00354 PUNB0281800 581 581 Processed 13/05/2023 1523685805 APPALA NAGAMMA PUNJAB NATIONAL BANK(508568)
10 KANGAL TS-23-039-020-020/010007
(CHETLA CHENNARAM) 		3623039000NRG24080520230401482 08/05/2023 Ramulu 3623039WL009396 Ramulu 00354 PUNB0281800 581 581 Processed 13/05/2023 1523685789 NIMMANAGOTI RAMULU PUNJAB NATIONAL BANK(508568)
11 KANGAL TS-23-039-020-020/010007
(CHETLA CHENNARAM) 		3623039000NRG24080520230401483 08/05/2023 Vemkamma 3623039WL009396 Vemkamma 00354 PUNB0281800 581 581 Processed 13/05/2023 1523685791 Venkamma Nimmanagoti GENERAL POST OFFICE(607245)
12 KANGAL TS-23-039-020-020/010008
(CHETLA CHENNARAM) 		3623039000NRG24080520230401484 08/05/2023 Muttamma 3623039WL009396 Muttamma 00354 PUNB0281800 581 581 Processed 13/05/2023 1523685806 BUTTI MUTHAMMA PUNJAB NATIONAL BANK(508568)
13 KANGAL TS-23-039-020-020/010013
(CHETLA CHENNARAM) 		3623039000NRG24080520230401485 08/05/2023 Raamulamma 3623039WL009396 Raamulamma 00354 PUNB0281800 581 581 Processed 13/05/2023 1523685795 ROYYA RAMULAMMA PUNJAB NATIONAL BANK(508568)
14 KANGAL TS-23-039-020-020/010014
(CHETLA CHENNARAM) 		3623039000NRG24080520230401486 08/05/2023 Amjanravu 3623039WL009396 Amjanravu 00354 PUNB0281800 581 581 Processed 13/05/2023 1523685597 MAKKAPAI ANJAN RAO PUNJAB NATIONAL BANK(508568)
15 KANGAL TS-23-039-020-020/010014
(CHETLA CHENNARAM) 		3623039000NRG24080520230401488 08/05/2023 naresh 3623039WL009396 naresh 00354 PUNB0281800 436 436 Processed 13/05/2023 1523685823 MAKKAPATI NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
16 KANGAL TS-23-039-020-020/010019
(CHETLA CHENNARAM) 		3623039000NRG24080520230401489 08/05/2023 Bikshpamma 3623039WL009396 Bikshpamma 00354 PUNB0281800 436 436 Processed 13/05/2023 1523685771 GANNEBOINA BIXAMAMMA PUNJAB NATIONAL BANK(508568)
17 KANGAL TS-23-039-020-020/010028
(CHETLA CHENNARAM) 		3623039000NRG24080520230401491 08/05/2023 Shashireka 3623039WL009396 Shashireka 00354 PUNB0281800 291 291 Processed 13/05/2023 1523685821 PAJJURI SASHIREKHA PUNJAB NATIONAL BANK(508568)
18 KANGAL TS-23-039-020-020/010028
(CHETLA CHENNARAM) 		3623039000NRG24080520230401490 08/05/2023 Yaadayya 3623039WL009396 Yaadayya 00354 PUNB0281800 291 291 Processed 13/05/2023 1523685832 Yaadayya Pajjuri GENERAL POST OFFICE(607245)
19 KANGAL TS-23-039-020-020/010031
(CHETLA CHENNARAM) 		3623039000NRG24080520230401494 08/05/2023 Padma 3623039WL009396 Padma 00354 PUNB0281800 436 436 Processed 13/05/2023 1523685836 CHITTIMALLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KANGAL TS-23-039-020-020/010031
(CHETLA CHENNARAM) 		3623039000NRG24080520230401492 08/05/2023 Saidayya 3623039WL009396 Saidayya 00354 PUNB0281800 291 291 Processed 13/05/2023 1523685794 CHITTIMALLA SAIDAIAH S/O THIRUPATHAIAH PUNJAB NATIONAL BANK(508568)
21 KANGAL TS-23-039-020-020/010031
(CHETLA CHENNARAM) 		3623039000NRG24080520230401493 08/05/2023 Yaadayya 3623039WL009396 Yaadayya 00354 PUNB0281800 291 291 Processed 13/05/2023 1523685842 CHITTIMALLA YADAIAH PUNJAB NATIONAL BANK(508568)
22 KANGAL TS-23-039-020-020/010032
(CHETLA CHENNARAM) 		3623039000NRG24080520230401495 08/05/2023 Bikshmayya 3623039WL009396 Bikshmayya 00354 PUNB0281800 291 291 Processed 13/05/2023 1523685781 PAGADALA BIKSHAMAIAHS/O RAMALINGAI PUNJAB NATIONAL BANK(508568)
23 KANGAL TS-23-039-020-020/010034
(CHETLA CHENNARAM) 		3623039000NRG24080520230401496 08/05/2023 Ishwaramma 3623039WL009396 Ishwaramma 00354 PUNB0281800 581 581 Processed 13/05/2023 1523685813 SUDHABOINA EESHWARAMMA PUNJAB NATIONAL BANK(508568)
24 KANGAL TS-23-039-020-020/010036
(CHETLA CHENNARAM) 		3623039000NRG24080520230401497 08/05/2023 Sriramulu 3623039WL009396 Sriramulu 00354 PUNB0281800 291 291 Processed 13/05/2023 1523685837 Sriraamulu Royya GENERAL POST OFFICE(607245)
25 KANGAL TS-23-039-020-020/010041
(CHETLA CHENNARAM) 		3623039000NRG24080520230401498 08/05/2023 Bharatamma 3623039WL009396 Bharatamma 00354 PUNB0281800 436 436 Processed 13/05/2023 1523685830 BANALA BARATHAMMA PUNJAB NATIONAL BANK(508568)
26 KANGAL TS-23-039-020-020/010043
(CHETLA CHENNARAM) 		3623039000NRG24080520230401499 08/05/2023 Munnibegam 3623039WL009396 Munnibegam 00354 PUNB0281800 581 581 Processed 13/05/2023 1523685815 SHAIK MUNNI PUNJAB NATIONAL BANK(508568)
27 KANGAL TS-23-039-020-020/010043
(CHETLA CHENNARAM) 		3623039000NRG24080520230401500 08/05/2023 Rahimbegam 3623039WL009396 Rahimbegam 00354 PUNB0281800 581 581 Processed 13/05/2023 1523685814 SHAIK RAHEEMA PUNJAB NATIONAL BANK(508568)
28 KANGAL TS-23-039-020-020/010048
(CHETLA CHENNARAM) 		3623039000NRG24080520230401501 08/05/2023 Ramachamdru 3623039WL009396 Ramachamdru 00354 PUNB0281800 581 581 Processed 13/05/2023 1523685839 Ramachandru GENERAL POST OFFICE(607245)
29 KANGAL TS-23-039-020-020/010053
(CHETLA CHENNARAM) 		3623039000NRG24080520230401502 08/05/2023 Parvatamma 3623039WL009396 Parvatamma 00354 PUNB0281800 436 436 Processed 13/05/2023 1523685828 Parvathamma Kattekunta GENERAL POST OFFICE(607245)
30 KANGAL TS-23-039-020-020/010055
(CHETLA CHENNARAM) 		3623039000NRG24080520230401503 08/05/2023 Peddamma 3623039WL009396 Peddamma 00354 PUNB0281800 291 291 Processed 13/05/2023 1523685812 KASHIMALLA PEDDAMMA PUNJAB NATIONAL BANK(508568)
31 KANGAL TS-23-039-020-020/010060
(CHETLA CHENNARAM) 		3623039000NRG24080520230401505 08/05/2023 Limgayya 3623039WL009396 Limgayya 00354 PUNB0281800 291 291 Processed 13/05/2023 1523685778 APPALA LINGAIAH PUNJAB NATIONAL BANK(508568)
32 KANGAL TS-23-039-020-020/010060
(CHETLA CHENNARAM) 		3623039000NRG24080520230401504 08/05/2023 Vemkatamma 3623039WL009396 Vemkatamma 00354 PUNB0281800 436 436 Processed 13/05/2023 1523685816 APPALA VENKATAMMA PUNJAB NATIONAL BANK(508568)
33 KANGAL TS-23-039-020-020/010061
(CHETLA CHENNARAM) 		3623039000NRG24080520230401507 08/05/2023 Saidayya 3623039WL009396 Saidayya 00354 PUNB0281800 436 436 Processed 13/05/2023 1523685835 PAJJURI SAIDAIAH PUNJAB NATIONAL BANK(508568)
34 KANGAL TS-23-039-020-020/010067
(CHETLA CHENNARAM) 		3623039000NRG24080520230401508 08/05/2023 Shahida 3623039WL009396 Shahida 00354 PUNB0281800 581 581 Processed 13/05/2023 1523685831 SHAIK SHAHEDA PUNJAB NATIONAL BANK(508568)
35 KANGAL TS-23-039-020-020/010075
(CHETLA CHENNARAM) 		3623039000NRG24080520230401510 08/05/2023 padma 3623039WL009396 padma 00354 PUNB0281800 581 581 Processed 13/05/2023 1523685780 Mrs. BADIGA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 KANGAL TS-23-039-020-020/010077
(CHETLA CHENNARAM) 		3623039000NRG24080520230401511 08/05/2023 Punnamma 3623039WL009396 Punnamma 00354 PUNB0281800 436 436 Processed 13/05/2023 1523685838 BURGELA PUNNAMMA PUNJAB NATIONAL BANK(508568)
37 KANGAL TS-23-039-020-020/010087
(CHETLA CHENNARAM) 		3623039000NRG24080520230401513 08/05/2023 Hemavati 3623039WL009396 Hemavati 00354 PUNB0281800 436 436 Processed 13/05/2023 1523685819 PERVALA HYMAVATHI PUNJAB NATIONAL BANK(508568)
38 KANGAL TS-23-039-020-020/010102
(CHETLA CHENNARAM) 		3623039000NRG24080520230401514 08/05/2023 Limgayya 3623039WL009396 Limgayya 00354 PUNB0281800 436 436 Processed 13/05/2023 1523685820 Lingayya Kattekunta GENERAL POST OFFICE(607245)
39 KANGAL TS-23-039-020-020/010102
(CHETLA CHENNARAM) 		3623039000NRG24080520230401515 08/05/2023 Saidamma 3623039WL009396 Saidamma 00354 PUNB0281800 291 291 Processed 13/05/2023 1523685803 Saidamma Kattekunta GENERAL POST OFFICE(607245)
40 KANGAL TS-23-039-020-020/010103
(CHETLA CHENNARAM) 		3623039000NRG24080520230401516 08/05/2023 Saidayya 3623039WL009396 Saidayya 00354 PUNB0281800 145 145 Processed 13/05/2023 1523685834 KATTEKUNTA SAIDAIAH PUNJAB NATIONAL BANK(508568)
41 KANGAL TS-23-039-020-020/010116
(CHETLA CHENNARAM) 		3623039000NRG24080520230401518 08/05/2023 Chamdramma 3623039WL009396 Chamdramma 00354 PUNB0281800 436 436 Processed 13/05/2023 1523685785 GUNDEBOINA CHANDRAMMA PUNJAB NATIONAL BANK(508568)
42 KANGAL TS-23-039-020-020/010116
(CHETLA CHENNARAM) 		3623039000NRG24080520230401519 08/05/2023 Muttayya 3623039WL009396 Muttayya 00354 PUNB0281800 291 291 Processed 13/05/2023 1523685824 GUNDEBOINA PEDDA MUTHAIAH PUNJAB NATIONAL BANK(508568)
43 KANGAL TS-23-039-020-020/010119
(CHETLA CHENNARAM) 		3623039000NRG24080520230401522 08/05/2023 Himabindu 3623039WL009396 Himabindu 00354 PUNB0281800 291 291 Processed 13/05/2023 1523685809 MS VARDAM BINDU STATE BANK OF INDIA(508548)
44 KANGAL TS-23-039-020-020/010119
(CHETLA CHENNARAM) 		3623039000NRG24080520230401521 08/05/2023 Krushnamurti 3623039WL009396 Krushnamurti 00354 PUNB0281800 291 291 Processed 13/05/2023 1523685595 GUNDEBOINA KRISHNA MURTHY PUNJAB NATIONAL BANK(508568)
45 KANGAL TS-23-039-020-020/010119
(CHETLA CHENNARAM) 		3623039000NRG24080520230401520 08/05/2023 Padma 3623039WL009396 Padma 00354 PUNB0281800 145 145 Processed 13/05/2023 1523685827 Mrs. GUNDEBOINA PADMA CENTRAL BANK OF INDIA(607115)
46 KANGAL TS-23-039-020-020/010122
(CHETLA CHENNARAM) 		3623039000NRG24080520230401523 08/05/2023 Yaadamma 3623039WL009396 Yaadamma 00354 PUNB0281800 581 581 Processed 13/05/2023 1523685822 RAVULA YADAMMA PUNJAB NATIONAL BANK(508568)
47 KANGAL TS-23-039-020-020/010123
(CHETLA CHENNARAM) 		3623039000NRG24080520230401524 08/05/2023 Yaadamma 3623039WL009396 Yaadamma 00354 PUNB0281800 145 145 Processed 13/05/2023 1523685802 PAGADALA YADAMMA PUNJAB NATIONAL BANK(508568)
48 KANGAL TS-23-039-020-020/010126
(CHETLA CHENNARAM) 		3623039000NRG24080520230401525 08/05/2023 Bharatamma 3623039WL009396 Bharatamma 00354 PUNB0281800 145 145 Processed 13/05/2023 1523685782 Bhaaratamma GENERAL POST OFFICE(607245)
49 KANGAL TS-23-039-020-020/010136
(CHETLA CHENNARAM) 		3623039000NRG24080520230401526 08/05/2023 Gopamma 3623039WL009396 Gopamma 00354 PUNB0281800 581 581 Processed 13/05/2023 1523685810 VEERLA GOPAMMA PUNJAB NATIONAL BANK(508568)
50 KANGAL TS-23-039-020-020/010147
(CHETLA CHENNARAM) 		3623039000NRG24080520230401527 08/05/2023 Ramalimgamma 3623039WL009396 Ramalimgamma 00354 PUNB0281800 291 291 Processed 13/05/2023 1523685825 GUNDEBOINA RAMALINGAMMA PUNJAB NATIONAL BANK(508568)
51 KANGAL TS-23-039-020-020/010174
(CHETLA CHENNARAM) 		3623039000NRG24080520230401529 08/05/2023 Kalamma 3623039WL009396 Kalamma 00354 PUNB0281800 581 581 Processed 13/05/2023 1523685818 Kalamma GENERAL POST OFFICE(607245)
52 KANGAL TS-23-039-020-020/010174
(CHETLA CHENNARAM) 		3623039000NRG24080520230401528 08/05/2023 Parashuram 3623039WL009396 Parashuram 00354 PUNB0281800 581 581 Processed 13/05/2023 1523685826 CHINNAPAKA PARASURAMULU PUNJAB NATIONAL BANK(508568)
53 KANGAL TS-23-039-020-020/010180
(CHETLA CHENNARAM) 		3623039000NRG24080520230401530 08/05/2023 shankar 3623039WL009396 shankar 00354 PUNB0281800 145 145 Processed 13/05/2023 1523685808 MR GANNEBOYINA SHANKAR STATE BANK OF INDIA(508548)
54 KANGAL TS-23-039-020-020/010183
(CHETLA CHENNARAM) 		3623039000NRG24080520230401532 08/05/2023 Ramulamma 3623039WL009396 Ramulamma 00354 PUNB0281800 436 436 Processed 13/05/2023 1523685804 PAGADALA RAMULAMMA PUNJAB NATIONAL BANK(508568)
55 KANGAL TS-23-039-020-020/010183
(CHETLA CHENNARAM) 		3623039000NRG24080520230401531 08/05/2023 Ramulu 3623039WL009396 Ramulu 00354 PUNB0281800 436 436 Processed 13/05/2023 1523685811 PAGADALA RAMULU PUNJAB NATIONAL BANK(508568)
56 KANGAL TS-23-039-020-020/010184
(CHETLA CHENNARAM) 		3623039000NRG24080520230401533 08/05/2023 Limgayya 3623039WL009396 Limgayya 00354 PUNB0281800 436 436 Processed 13/05/2023 1523685784 Lingayya GENERAL POST OFFICE(607245)
57 KANGAL TS-23-039-020-020/010184
(CHETLA CHENNARAM) 		3623039000NRG24080520230401534 08/05/2023 Narsamma 3623039WL009396 Narsamma 00354 PUNB0281800 436 436 Processed 13/05/2023 1523685779 Narsamma GENERAL POST OFFICE(607245)
58 KANGAL TS-23-039-020-020/010203
(CHETLA CHENNARAM) 		3623039000NRG24080520230401535 08/05/2023 Kishan Ravu 3623039WL009396 Kishan Ravu 00354 PUNB0281800 145 145 Processed 13/05/2023 1523685786 P.KISHAN RAO UNION BANK OF INDIA(508500)
59 KANGAL TS-23-039-020-020/010209
(CHETLA CHENNARAM) 		3623039000NRG24080520230401536 08/05/2023 Pulla Reddi 3623039WL009396 Pulla Reddi 00354 PUNB0281800 291 291 Processed 13/05/2023 1523685596 TANGELLA PULLA REDDY PUNJAB NATIONAL BANK(508568)
60 KANGAL TS-23-039-020-020/010227
(CHETLA CHENNARAM) 		3623039000NRG24080520230401537 08/05/2023 Gamgamma 3623039WL009396 Gamgamma 00354 PUNB0281800 145 145 Processed 13/05/2023 1523685817 PAGADALA GANGAMMA PUNJAB NATIONAL BANK(508568)
61 KANGAL TS-23-039-020-020/010252
(CHETLA CHENNARAM) 		3623039000NRG24080520230401538 08/05/2023 Renuka 3623039WL009396 Renuka 00354 PUNB0281800 581 581 Processed 13/05/2023 1523685829 MAKKAPATI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
62 KANGAL TS-23-039-020-020/010267
(CHETLA CHENNARAM) 		3623039000NRG24080520230401540 08/05/2023 Jaanamma 3623039WL009396 Jaanamma 00354 PUNB0281800 581 581 Processed 13/05/2023 1523685840 NIMMANAGOTI JANAMMA PUNJAB NATIONAL BANK(508568)
63 KANGAL TS-23-039-020-020/010267
(CHETLA CHENNARAM) 		3623039000NRG24080520230401539 08/05/2023 Lakshmayya 3623039WL009396 Lakshmayya 00354 PUNB0281800 581 581 Processed 13/05/2023 1523685793 NIMMANAGOTI LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
64 KANGAL TS-23-039-020-020/010268
(CHETLA CHENNARAM) 		3623039000NRG24080520230401542 08/05/2023 Manemma 3623039WL009396 Manemma 00354 PUNB0281800 581 581 Processed 13/05/2023 1523685841 NIMMANAGOTI MANEMMA PUNJAB NATIONAL BANK(508568)
65 KANGAL TS-23-039-020-020/010268
(CHETLA CHENNARAM) 		3623039000NRG24080520230401541 08/05/2023 Raamayya 3623039WL009396 Raamayya 00354 PUNB0281800 581 581 Processed 13/05/2023 1523685792 NIMMANAGOTY RAMAIAH PUNJAB NATIONAL BANK(508568)
66 KANGAL TS-23-039-020-020/010274
(CHETLA CHENNARAM) 		3623039000NRG24080520230401543 08/05/2023 Krishnaiah 3623039WL009396 Krishnaiah 00354 PUNB0281800 581 581 Processed 13/05/2023 1523685790 Mr. NIMMANAGOTI KRISHNAIAH INDIAN BANK(607105)
67 KANGAL TS-23-039-020-020/010302
(CHETLA CHENNARAM) 		3623039000NRG24080520230401544 08/05/2023 Ramadevi 3623039WL009396 Ramadevi 00354 PUNB0281800 145 145 Processed 13/05/2023 1523685788 MRS GUNDEBOINA RAMADEVI STATE BANK OF INDIA(508548)
68 KANGAL TS-23-039-020-020/010309
(CHETLA CHENNARAM) 		3623039000NRG24080520230401545 08/05/2023 Manasa 3623039WL009396 Manasa 00354 PUNB0281800 145 145 Processed 13/05/2023 1523685787 Manasa Appala GENERAL POST OFFICE(607245)
69 KANGAL TS-23-039-020-020/010312
(CHETLA CHENNARAM) 		3623039000NRG24080520230401546 08/05/2023 Madhu 3623039WL009396 Madhu 00354 PUNB0281800 581 581 Processed 13/05/2023 1523685783 MUTHAYALA MADHU PUNJAB NATIONAL BANK(508568)
70 KANGAL TS-23-039-020-020/010312
(CHETLA CHENNARAM) 		3623039000NRG24080520230401547 08/05/2023 shailaja 3623039WL009396 shailaja 00354 PUNB0281800 436 436 Processed 13/05/2023 1523685807 MUTHYALA SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
71 KANGAL TS-23-039-027-001/010011
(IRUGANTI PALLE) 		3623039000NRG24080520230399007 08/05/2023 Maisayya 3623039WL009354 Maisayya 00354 PUNB0281800 920 920 Processed 13/05/2023 1523685615 ADIMALLA MYSAIAH PUNJAB NATIONAL BANK(508568)
72 KANGAL TS-23-039-027-001/010020
(IRUGANTI PALLE) 		3623039000NRG24080520230399011 08/05/2023 Ellamma 3623039WL009354 Ellamma 00354 PUNB0281800 153 153 Processed 13/05/2023 1523685566 YANAMALLA YALLAMMA PUNJAB NATIONAL BANK(508568)
73 KANGAL TS-23-039-027-001/010025
(IRUGANTI PALLE) 		3623039000NRG24080520230399014 08/05/2023 Amdalu 3623039WL009354 Amdalu 00354 PUNB0281800 307 307 Processed 13/05/2023 1523685599 VANGALA ANDALU PUNJAB NATIONAL BANK(508568)
74 KANGAL TS-23-039-027-001/010029
(IRUGANTI PALLE) 		3623039000NRG24080520230399016 08/05/2023 Saidamma 3623039WL009354 Saidamma 00354 PUNB0281800 153 153 Processed 13/05/2023 1523685859 KUDALI SAIDAMMA PUNJAB NATIONAL BANK(508568)
75 KANGAL TS-23-039-027-001/010033
(IRUGANTI PALLE) 		3623039000NRG24080520230399018 08/05/2023 Padma 3623039WL009354 Padma 00354 PUNB0281800 460 460 Processed 13/05/2023 1523685858 NAMREDDY PADMA PUNJAB NATIONAL BANK(508568)
76 KANGAL TS-23-039-027-001/010033
(IRUGANTI PALLE) 		3623039000NRG24080520230399017 08/05/2023 Vemkat Reddi 3623039WL009354 Vemkat Reddi 00354 PUNB0281800 613 613 Processed 13/05/2023 1523685797 Vemkat Reddi Naam Reddi GENERAL POST OFFICE(607245)
77 KANGAL TS-23-039-027-001/010034
(IRUGANTI PALLE) 		3623039000NRG24080520230399020 08/05/2023 Poolamma 3623039WL009354 Poolamma 00354 PUNB0281800 613 613 Processed 13/05/2023 1523685600 VANGALA POOLAMMA PUNJAB NATIONAL BANK(508568)
78 KANGAL TS-23-039-027-001/010035
(IRUGANTI PALLE) 		3623039000NRG24080520230399022 08/05/2023 Saidamma 3623039WL009354 Saidamma 00354 PUNB0281800 613 613 Processed 13/05/2023 1523685864 KALLEPALLY SAIDAMMA PUNJAB NATIONAL BANK(508568)
79 KANGAL TS-23-039-027-001/010037
(IRUGANTI PALLE) 		3623039000NRG24080520230399023 08/05/2023 Baagyamma 3623039WL009354 Baagyamma 00354 PUNB0281800 766 766 Processed 13/05/2023 1523685799 YANAMALLA BHAGYAMMA PUNJAB NATIONAL BANK(508568)
80 KANGAL TS-23-039-027-001/010043
(IRUGANTI PALLE) 		3623039000NRG24080520230399028 08/05/2023 Ramesh 3623039WL009354 Ramesh 00354 PUNB0281800 920 920 Processed 13/05/2023 1523685857 KUDALI RAMESH PUNJAB NATIONAL BANK(508568)
81 KANGAL TS-23-039-027-001/010049
(IRUGANTI PALLE) 		3623039000NRG24080520230399033 08/05/2023 Amjamma 3623039WL009354 Amjamma 00354 PUNB0281800 613 613 Processed 13/05/2023 1523685613 KUDALI ANJAMMA PUNJAB NATIONAL BANK(508568)
82 KANGAL TS-23-039-027-001/010049
(IRUGANTI PALLE) 		3623039000NRG24080520230399032 08/05/2023 Limgayya 3623039WL009354 Limgayya 00354 PUNB0281800 920 920 Processed 13/05/2023 1523685614 KUDALI LINGAIAH PUNJAB NATIONAL BANK(508568)
83 KANGAL TS-23-039-027-001/010050
(IRUGANTI PALLE) 		3623039000NRG24080520230399035 08/05/2023 Jyoti 3623039WL009354 Jyoti 00354 PUNB0281800 307 307 Processed 13/05/2023 1523685854 ADIMALLA JYOTHAMMA PUNJAB NATIONAL BANK(508568)
84 KANGAL TS-23-039-027-001/010050
(IRUGANTI PALLE) 		3623039000NRG24080520230399034 08/05/2023 Vemkatayya 3623039WL009354 Vemkatayya 00354 PUNB0281800 307 307 Processed 13/05/2023 1523685853 ADIMALLA VENKATAIAH PUNJAB NATIONAL BANK(508568)
85 KANGAL TS-23-039-027-001/010051
(IRUGANTI PALLE) 		3623039000NRG24080520230399037 08/05/2023 Bharatamma 3623039WL009354 Bharatamma 00354 PUNB0281800 153 153 Processed 13/05/2023 1523685564 ADIMALLA BHARATHAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
86 KANGAL TS-23-039-027-001/010053
(IRUGANTI PALLE) 		3623039000NRG24080520230399039 08/05/2023 Somamma 3623039WL009354 Somamma 00354 PUNB0281800 613 613 Processed 13/05/2023 1523685801 YENAMALLA SOMAMMA PUNJAB NATIONAL BANK(508568)
87 KANGAL TS-23-039-027-001/010055
(IRUGANTI PALLE) 		3623039000NRG24080520230399040 08/05/2023 Jayamma 3623039WL009354 Jayamma 00354 PUNB0281800 920 920 Processed 13/05/2023 1523685856 MADDELA JAYAMMA PUNJAB NATIONAL BANK(508568)
88 KANGAL TS-23-039-027-001/010059
(IRUGANTI PALLE) 		3623039000NRG24080520230399041 08/05/2023 BAKKAIAH 3623039WL009354 BAKKAIAH 00354 PUNB0281800 613 613 Processed 13/05/2023 1523685773 ADIMALLA BAKKAIAH PUNJAB NATIONAL BANK(508568)
89 KANGAL TS-23-039-027-001/010059
(IRUGANTI PALLE) 		3623039000NRG24080520230399042 08/05/2023 Saalamma 3623039WL009354 Saalamma 00354 PUNB0281800 153 153 Processed 13/05/2023 1523685562 ADIMALLA SALAMMA PUNJAB NATIONAL BANK(508568)
90 KANGAL TS-23-039-027-001/010062
(IRUGANTI PALLE) 		3623039000NRG24080520230399043 08/05/2023 Limgamma 3623039WL009354 Limgamma 00354 PUNB0281800 613 613 Processed 13/05/2023 1523685796 ADIMALLA LINGAMMA PUNJAB NATIONAL BANK(508568)
91 KANGAL TS-23-039-027-001/010069
(IRUGANTI PALLE) 		3623039000NRG24080520230399047 08/05/2023 Yallamma 3623039WL009354 Yallamma 00354 PUNB0281800 153 153 Processed 13/05/2023 1523685863 POLE YELLAMMA PUNJAB NATIONAL BANK(508568)
92 KANGAL TS-23-039-027-001/010073
(IRUGANTI PALLE) 		3623039000NRG24080520230399048 08/05/2023 Renuka 3623039WL009354 Renuka 00354 PUNB0281800 920 920 Processed 13/05/2023 1523685855 ADIMALLA RENUKA PUNJAB NATIONAL BANK(508568)
93 KANGAL TS-23-039-027-001/010075
(IRUGANTI PALLE) 		3623039000NRG24080520230399049 08/05/2023 Naagamma 3623039WL009354 Naagamma 00354 PUNB0281800 153 153 Processed 13/05/2023 1523685865 VEMURI NAGAMMA PUNJAB NATIONAL BANK(508568)
94 KANGAL TS-23-039-027-001/010078
(IRUGANTI PALLE) 		3623039000NRG24080520230399051 08/05/2023 Sugunamma 3623039WL009354 Sugunamma 00354 PUNB0281800 460 460 Processed 13/05/2023 1523685861 VADDEPALLY SUGUNAMMA PUNJAB NATIONAL BANK(508568)
95 KANGAL TS-23-039-027-001/010081
(IRUGANTI PALLE) 		3623039000NRG24080520230399054 08/05/2023 Lakshmayya 3623039WL009354 Lakshmayya 00354 PUNB0281800 920 920 Processed 13/05/2023 1523685598 ESAM LAXMAIAH PUNJAB NATIONAL BANK(508568)
96 KANGAL TS-23-039-027-001/010082
(IRUGANTI PALLE) 		3623039000NRG24080520230399056 08/05/2023 Lakshmamma 3623039WL009354 Lakshmamma 00354 PUNB0281800 153 153 Processed 13/05/2023 1523685862 ADIMALLA LAKSHMAMMA PUNJAB NATIONAL BANK(508568)
97 KANGAL TS-23-039-027-001/010091
(IRUGANTI PALLE) 		3623039000NRG24080520230399058 08/05/2023 Soba Rani 3623039WL009354 Soba Rani 00354 PUNB0281800 153 153 Processed 13/05/2023 1523685565 BAIROJU SHOBHA RANI PUNJAB NATIONAL BANK(508568)
98 KANGAL TS-23-039-027-001/010097
(IRUGANTI PALLE) 		3623039000NRG24080520230399062 08/05/2023 Durgamma 3623039WL009354 Durgamma 00354 PUNB0281800 153 153 Processed 13/05/2023 1523685798 KUDALI DURGAMMA PUNJAB NATIONAL BANK(508568)
99 KANGAL TS-23-039-027-001/010097
(IRUGANTI PALLE) 		3623039000NRG24080520230399061 08/05/2023 Narsimha 3623039WL009354 Narsimha 00354 PUNB0281800 460 460 Processed 13/05/2023 1523685800 KUDALI NARSIMHA PUNJAB NATIONAL BANK(508568)
100 KANGAL TS-23-039-027-001/010105
(IRUGANTI PALLE) 		3623039000NRG24080520230399065 08/05/2023 Yaadayya 3623039WL009354 Yaadayya 00354 PUNB0281800 766 766 Processed 13/05/2023 1523685775 KUDALI YADAIAH PUNJAB NATIONAL BANK(508568)
101 KANGAL TS-23-039-027-001/010115
(IRUGANTI PALLE) 		3623039000NRG24080520230399067 08/05/2023 Kotayya 3623039WL009354 Kotayya 00354 PUNB0281800 153 153 Processed 13/05/2023 1523685601 MANIMADDE KOTAIAH PUNJAB NATIONAL BANK(508568)
102 KANGAL TS-23-039-027-001/010130
(IRUGANTI PALLE) 		3623039000NRG24080520230399071 08/05/2023 Limga Reddi 3623039WL009354 Limga Reddi 00354 PUNB0281800 920 920 Processed 13/05/2023 1523685860 YEDULLA LINGA REDDY PUNJAB NATIONAL BANK(508568)
103 KANGAL TS-23-039-027-001/010202
(IRUGANTI PALLE) 		3623039000NRG24080520230399076 08/05/2023 Paramesh 3623039WL009354 Paramesh 00354 PUNB0281800 307 307 Processed 13/05/2023 1523685833 YANAMALLA PARAMESH PUNJAB NATIONAL BANK(508568)
104 KANGAL TS-23-039-027-001/010214
(IRUGANTI PALLE) 		3623039000NRG24080520230399079 08/05/2023 Shamkar 3623039WL009354 Shamkar 00354 PUNB0281800 460 460 Processed 13/05/2023 1523685740 KUDLI SANKAR PUNJAB NATIONAL BANK(508568)
105 KANGAL TS-23-039-027-001/010215
(IRUGANTI PALLE) 		3623039000NRG24080520230399080 08/05/2023 Mamjula 3623039WL009354 Mamjula 00354 PUNB0281800 153 153 Processed 13/05/2023 1523685563 ADIMALLA MANJULA PUNJAB NATIONAL BANK(508568)
106 KANGAL TS-23-039-027-001/010217
(IRUGANTI PALLE) 		3623039000NRG24080520230399081 08/05/2023 Kartika 3623039WL009354 Kartika 00354 PUNB0281800 153 153 Processed 13/05/2023 1523685774 POLE KARTHIKA PUNJAB NATIONAL BANK(508568)
107 KANGAL TS-23-039-027-001/010225
(IRUGANTI PALLE) 		3623039000NRG24080520230399082 08/05/2023 Ellesh 3623039WL009354 Ellesh 00354 PUNB0281800 613 613 Processed 13/05/2023 1523685567 ADIMALLA YELLESH PUNJAB NATIONAL BANK(508568)
108 KANGAL TS-23-039-027-001/050016
(IRUGANTI PALLE) 		3623039000NRG24080520230399084 08/05/2023 Lalita 3623039WL009354 Lalita 00354 PUNB0281800 766 766 Processed 13/05/2023 1523685657 KUDALI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44264 44264
109 KANGAL TS-23-039-027-001/010138
(IRUGANTI PALLE) 		3623039000NRG24080520230399074 08/05/2023 KUDALI KONDAIAH 3623039WL009354 KUDALI KONDAIAH 00354 PUNB0772300 153 153 Processed 13/05/2023 1523685745 KOODALI KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 153 153
110 KANGAL TS-23-039-003-002/010015
(PONUGODE) 		3623039000NRG24080520230404017 08/05/2023 Raamulamma 3623039WL009427 Raamulamma 00415 SBIN0006293 389 389 Processed 13/05/2023 1523685586 MRS KATTA RAMULAMMA STATE BANK OF INDIA(508548)
111 KANGAL TS-23-039-003-002/010018
(PONUGODE) 		3623039000NRG24080520230404018 08/05/2023 Komdamma 3623039WL009427 Komdamma 00415 SBIN0006293 389 389 Processed 13/05/2023 1523685607 MRS MANDAMEEDI KONDAMMA STATE BANK OF INDIA(508548)
112 KANGAL TS-23-039-003-002/010087
(PONUGODE) 		3623039000NRG24080520230405592 08/05/2023 Muttamma 3623039WL009441 Muttamma 00415 SBIN0006293 519 519 Processed 13/05/2023 1523685576 MRS MERGU MUTHAMMA STATE BANK OF INDIA(508548)
113 KANGAL TS-23-039-003-002/010090
(PONUGODE) 		3623039000NRG24080520230404032 08/05/2023 Parvatamma 3623039WL009427 Parvatamma 00415 SBIN0006293 518 518 Processed 13/05/2023 1523685848 MRS MERGU PARVATHAMMA STATE BANK OF INDIA(508548)
114 KANGAL TS-23-039-003-002/010090
(PONUGODE) 		3623039000NRG24080520230404031 08/05/2023 Tirumalamma 3623039WL009427 Tirumalamma 00415 SBIN0006293 259 259 Processed 13/05/2023 1523685851 ALLAVONI TIRUMALAMMA UNION BANK OF INDIA(508500)
115 KANGAL TS-23-039-003-002/010132
(PONUGODE) 		3623039000NRG24080520230405601 08/05/2023 Yellamma 3623039WL009441 Yellamma 00415 SBIN0006293 260 260 Processed 13/05/2023 1523685602 MRS MERGU ELLAMMA STATE BANK OF INDIA(508548)
116 KANGAL TS-23-039-003-002/010189
(PONUGODE) 		3623039000NRG24080520230405614 08/05/2023 Parvatamma 3623039WL009441 Parvatamma 00415 SBIN0006293 779 779 Processed 13/05/2023 1523685616 MRS KATTA PARVATHAMMA STATE BANK OF INDIA(508548)
117 KANGAL TS-23-039-003-002/010248
(PONUGODE) 		3623039000NRG24080520230404049 08/05/2023 Parvatamma 3623039WL009427 Parvatamma 00415 SBIN0006293 389 389 Processed 13/05/2023 1523685603 MRS MERUGU PARAVATHAMMA STATE BANK OF INDIA(508548)
118 KANGAL TS-23-039-003-002/010254
(PONUGODE) 		3623039000NRG24080520230405631 08/05/2023 Vajramma 3623039WL009441 Vajramma 00415 SBIN0006293 649 649 Processed 13/05/2023 1523685577 MRS KATTA VAJRAMMA STATE BANK OF INDIA(508548)
119 KANGAL TS-23-039-003-002/010349
(PONUGODE) 		3623039000NRG24080520230405645 08/05/2023 Yaadamma 3623039WL009441 Yaadamma 00415 SBIN0006293 519 519 Processed 13/05/2023 1523685575 MANDALI YADHAMMA UNION BANK OF INDIA(508500)
120 KANGAL TS-23-039-003-002/010413
(PONUGODE) 		3623039000NRG24080520230405658 08/05/2023 Amdalu 3623039WL009441 Amdalu 00415 SBIN0006293 389 389 Processed 13/05/2023 1523685608 MRS MERGU ANDALU STATE BANK OF INDIA(508548)
121 KANGAL TS-23-039-003-002/010414
(PONUGODE) 		3623039000NRG24080520230404059 08/05/2023 Kanakamma 3623039WL009427 Kanakamma 00415 SBIN0006293 518 518 Processed 13/05/2023 1523685850 MRS KATTA KANAKAMMA STATE BANK OF INDIA(508548)
122 KANGAL TS-23-039-003-002/010514
(PONUGODE) 		3623039000NRG24080520230404064 08/05/2023 Samdya 3623039WL009427 Samdya 00415 SBIN0006293 518 518 Processed 13/05/2023 1523685849 MRS KATTA SANDYA STATE BANK OF INDIA(508548)
123 KANGAL TS-23-039-003-002/010572
(PONUGODE) 		3623039000NRG24080520230404066 08/05/2023 Parvatamma 3623039WL009427 Parvatamma 00415 SBIN0006293 518 518 Processed 13/05/2023 1523685624 MRS BONDU PARVATHAMMA STATE BANK OF INDIA(508548)
124 KANGAL TS-23-039-003-002/010607
(PONUGODE) 		3623039000NRG24080520230404067 08/05/2023 renuka 3623039WL009427 renuka 00415 SBIN0006293 259 259 Processed 13/05/2023 1523685847 MRS JOGU RENUKA STATE BANK OF INDIA(508548)
125 KANGAL TS-23-039-003-002/010612
(PONUGODE) 		3623039000NRG24080520230404069 08/05/2023 Mamgamma 3623039WL009427 Mamgamma 00415 SBIN0006293 518 518 Processed 13/05/2023 1523685604 MRS BONDHU MANGAMMA STATE BANK OF INDIA(508548)
126 KANGAL TS-23-039-003-002/010663
(PONUGODE) 		3623039000NRG24080520230404075 08/05/2023 Mamgamma 3623039WL009427 Mamgamma 00415 SBIN0006293 518 518 Processed 13/05/2023 1523685587 MRS BANDAMEEDI MANGAMMA STATE BANK OF INDIA(508548)
SubTotal 7908 7908
127 KANGAL TS-23-039-003-002/010295
(PONUGODE) 		3623039000NRG24080520230405634 08/05/2023 Parvatamma 3623039WL009441 Parvatamma 00415 SBIN0008500 649 649 Processed 13/05/2023 1523685568 MS PARVATAAMMA PULKARAM STATE BANK OF INDIA(508548)
128 KANGAL TS-23-039-027-001/010053
(IRUGANTI PALLE) 		3623039000NRG24080520230399038 08/05/2023 Vemkatayya 3623039WL009354 Vemkatayya 00415 SBIN0008500 920 920 Processed 13/05/2023 1523685761 YANAMALLA VENKATAIAH KCC 99 PUNJAB NATIONAL BANK(508568)
SubTotal 1569 1569
129 KANGAL TS-23-039-003-002/010583
(PONUGODE) 		3623039000NRG24080520230405669 08/05/2023 Laxmamma 3623039WL009441 Laxmamma 00415 SBIN0016349 649 649 Processed 13/05/2023 1523685866 MS KATTA LAXMI STATE BANK OF INDIA(508548)
SubTotal 649 649
130 KANGAL TS-23-039-020-020/010317
(CHETLA CHENNARAM) 		3623039000NRG24080520230401549 08/05/2023 Saidulu 3623039WL009396 Saidulu 00415 SBIN0020175 291 291 Processed 13/05/2023 1523685710 PAGADALA SAIDAIAH IDBI BANK(607095)
SubTotal 291 291
131 KANGAL TS-23-039-003-002/010009
(PONUGODE) 		3623039000NRG24080520230405576 08/05/2023 Mamgamma 3623039WL009441 Mamgamma 00415 SBIN0020178 389 389 Processed 13/05/2023 1523685672 MS JOGU MANGAMMA STATE BANK OF INDIA(508548)
132 KANGAL TS-23-039-003-002/010019
(PONUGODE) 		3623039000NRG24080520230404019 08/05/2023 Idamma 3623039WL009427 Idamma 00415 SBIN0020178 259 259 Processed 13/05/2023 1523685649 MS EEDAMMA CHADA STATE BANK OF INDIA(508548)
133 KANGAL TS-23-039-003-002/010023
(PONUGODE) 		3623039000NRG24080520230404020 08/05/2023 dhanalaxmi 3623039WL009427 dhanalaxmi 00415 SBIN0020178 518 518 Processed 13/05/2023 1523685705 dhanalaxmi pulkaram GENERAL POST OFFICE(607245)
134 KANGAL TS-23-039-003-002/010062
(PONUGODE) 		3623039000NRG24080520230405583 08/05/2023 Latha 3623039WL009441 Latha 00415 SBIN0020178 649 649 Processed 13/05/2023 1523685630 DONTHARABOINA LATHA UNION BANK OF INDIA(508500)
135 KANGAL TS-23-039-003-002/010091
(PONUGODE) 		3623039000NRG24080520230405594 08/05/2023 Ramulamma 3623039WL009441 Ramulamma 00415 SBIN0020178 389 389 Processed 13/05/2023 1523685653 MS BANDAMEEDHI RAMULAMMA STATE BANK OF INDIA(508548)
136 KANGAL TS-23-039-003-002/010167
(PONUGODE) 		3623039000NRG24080520230404041 08/05/2023 Mallamma 3623039WL009427 Mallamma 00415 SBIN0020178 518 518 Processed 13/05/2023 1523685648 MS MALLAMMA CHADA STATE BANK OF INDIA(508548)
137 KANGAL TS-23-039-003-002/010180
(PONUGODE) 		3623039000NRG24080520230404043 08/05/2023 Varalaxmi 3623039WL009427 Varalaxmi 00415 SBIN0020178 518 518 Processed 13/05/2023 1523685706 MS BOMMARABOINA VARALAXMI STATE BANK OF INDIA(508548)
138 KANGAL TS-23-039-003-002/010206
(PONUGODE) 		3623039000NRG24080520230405619 08/05/2023 Vijaya 3623039WL009441 Vijaya 00415 SBIN0020178 519 519 Processed 13/05/2023 1523685671 MS KATTA VIJAYA STATE BANK OF INDIA(508548)
139 KANGAL TS-23-039-003-002/010237
(PONUGODE) 		3623039000NRG24080520230405628 08/05/2023 Maheshwari 3623039WL009441 Maheshwari 00415 SBIN0020178 130 130 Processed 13/05/2023 1523685694 MRS PULAKARAM MAHESHWARI STATE BANK OF INDIA(508548)
140 KANGAL TS-23-039-003-002/010298
(PONUGODE) 		3623039000NRG24080520230405637 08/05/2023 Renuka 3623039WL009441 Renuka 00415 SBIN0020178 649 649 Processed 13/05/2023 1523685651 MS BANDAMIDI RENUKA STATE BANK OF INDIA(508548)
141 KANGAL TS-23-039-003-002/010299
(PONUGODE) 		3623039000NRG24080520230405638 08/05/2023 Ushayya 3623039WL009441 Ushayya 00415 SBIN0020178 779 779 Processed 13/05/2023 1523685629 PULKARAM USHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
142 KANGAL TS-23-039-003-002/010321
(PONUGODE) 		3623039000NRG24080520230404053 08/05/2023 Renuka 3623039WL009427 Renuka 00415 SBIN0020178 389 389 Processed 13/05/2023 1523685738 KONKA RENUKA UNION BANK OF INDIA(508500)
143 KANGAL TS-23-039-003-002/010441
(PONUGODE) 		3623039000NRG24080520230405660 08/05/2023 Lakshmi 3623039WL009441 Lakshmi 00415 SBIN0020178 519 519 Processed 13/05/2023 1523685673 MS KONKA LAXMI STATE BANK OF INDIA(508548)
144 KANGAL TS-23-039-003-002/010450
(PONUGODE) 		3623039000NRG24080520230405662 08/05/2023 Chandramma 3623039WL009441 Chandramma 00415 SBIN0020178 389 389 Processed 13/05/2023 1523685695 VANAM CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 KANGAL TS-23-039-003-002/010502
(PONUGODE) 		3623039000NRG24080520230405667 08/05/2023 jyotshna 3623039WL009441 jyotshna 00415 SBIN0020178 260 260 Processed 13/05/2023 1523685696 MS MANEAM JYOTHSNA STATE BANK OF INDIA(508548)
146 KANGAL TS-23-039-003-002/010644
(PONUGODE) 		3623039000NRG24080520230405676 08/05/2023 Nagamma 3623039WL009441 Nagamma 00415 SBIN0020178 260 260 Processed 13/05/2023 1523685652 NIMMALA NAGAMMA UNION BANK OF INDIA(508500)
SubTotal 7134 7134
147 KANGAL TS-23-039-003-002/010144
(PONUGODE) 		3623039000NRG24080520230405609 08/05/2023 Aruna 3623039WL009441 Aruna 00415 SBIN0021267 519 519 Processed 13/05/2023 1523685650 Aruna GENERAL POST OFFICE(607245)
148 KANGAL TS-23-039-003-002/010671
(PONUGODE) 		3623039000NRG24080520230404076 08/05/2023 saidamma 3623039WL009427 saidamma 00415 SBIN0021267 518 518 Processed 13/05/2023 1523685743 MRS KONKA SAIDAMMA STATE BANK OF INDIA(508548)
149 KANGAL TS-23-039-003-002/010676
(PONUGODE) 		3623039000NRG24080520230405681 08/05/2023 annapoorna 3623039WL009441 annapoorna 00415 SBIN0021267 260 260 Processed 13/05/2023 1523685751 Mrs. Yakalapu Annapurna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 KANGAL TS-23-039-020-020/010014
(CHETLA CHENNARAM) 		3623039000NRG24080520230401487 08/05/2023 Aruna 3623039WL009396 Aruna 00415 SBIN0021267 581 581 Processed 13/05/2023 1523685711 MOKKAPATI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
151 KANGAL TS-23-039-020-020/010060
(CHETLA CHENNARAM) 		3623039000NRG24080520230401506 08/05/2023 anil 3623039WL009396 anil 00415 SBIN0021267 291 291 Processed 13/05/2023 1523685708 MR APPALA ARAVIND STATE BANK OF INDIA(508548)
152 KANGAL TS-23-039-027-001/010022
(IRUGANTI PALLE) 		3623039000NRG24080520230399012 08/05/2023 Veerayya 3623039WL009354 Veerayya 00415 SBIN0021267 153 153 Processed 13/05/2023 1523685716 MANIMADDE VEERAIAH PUNJAB NATIONAL BANK(508568)
153 KANGAL TS-23-039-027-001/010076
(IRUGANTI PALLE) 		3623039000NRG24080520230399050 08/05/2023 Limgamma 3623039WL009354 Limgamma 00415 SBIN0021267 153 153 Processed 13/05/2023 1523685656 MRS LINGAMMA VADAPALLY STATE BANK OF INDIA(508548)
154 KANGAL TS-23-039-027-001/010212
(IRUGANTI PALLE) 		3623039000NRG24080520230399078 08/05/2023 Shyam 3623039WL009354 Shyam 00415 SBIN0021267 766 766 Processed 13/05/2023 1523685729 MR SHYAMPRASAD YNNAMALLA STATE BANK OF INDIA(508548)
SubTotal 3241 3241
155 KANGAL TS-23-039-003-002/010017
(PONUGODE) 		3623039000NRG24080520230405577 08/05/2023 Lacchamma 3623039WL009441 Lacchamma 00468 UBIN0537241 519 519 Processed 13/05/2023 1523685739 MRS JOGU LAKSHMAMMA STATE BANK OF INDIA(508548)
156 KANGAL TS-23-039-003-002/010028
(PONUGODE) 		3623039000NRG24080520230404022 08/05/2023 Durgamma 3623039WL009427 Durgamma 00468 UBIN0537241 389 389 Processed 13/05/2023 1523685644 KONKA DURGAMMA UNION BANK OF INDIA(508500)
157 KANGAL TS-23-039-003-002/010028
(PONUGODE) 		3623039000NRG24080520230404021 08/05/2023 Yaladri 3623039WL009427 Yaladri 00468 UBIN0537241 389 389 Processed 13/05/2023 1523685868 KONKA YALADRI INDIA POST PAYMENTS BANK LIMITED(508528)
158 KANGAL TS-23-039-003-002/010036
(PONUGODE) 		3623039000NRG24080520230404023 08/05/2023 Yadamma 3623039WL009427 Yadamma 00468 UBIN0537241 518 518 Processed 13/05/2023 1523685589 JOGU YADAMMA UNION BANK OF INDIA(508500)
159 KANGAL TS-23-039-003-002/010043
(PONUGODE) 		3623039000NRG24080520230404024 08/05/2023 Vemkamma 3623039WL009427 Vemkamma 00468 UBIN0537241 518 518 Processed 13/05/2023 1523685611 KATTA VENKAMMA UNION BANK OF INDIA(508500)
160 KANGAL TS-23-039-003-002/010049
(PONUGODE) 		3623039000NRG24080520230405579 08/05/2023 Mamgamma 3623039WL009441 Mamgamma 00468 UBIN0537241 519 519 Processed 13/05/2023 1523685677 PULKARAM MANGAMMA UNION BANK OF INDIA(508500)
161 KANGAL TS-23-039-003-002/010051
(PONUGODE) 		3623039000NRG24080520230405580 08/05/2023 Yaadamma 3623039WL009441 Yaadamma 00468 UBIN0537241 519 519 Processed 13/05/2023 1523685678 PULKARAM YADAMMA UNION BANK OF INDIA(508500)
162 KANGAL TS-23-039-003-002/010058
(PONUGODE) 		3623039000NRG24080520230404025 08/05/2023 Parvatamma 3623039WL009427 Parvatamma 00468 UBIN0537241 259 259 Processed 13/05/2023 1523685590 BANDAMEEDI PARVATHAMMA UNION BANK OF INDIA(508500)
163 KANGAL TS-23-039-003-002/010059
(PONUGODE) 		3623039000NRG24080520230405581 08/05/2023 alivelu 3623039WL009441 alivelu 00468 UBIN0537241 130 130 Processed 13/05/2023 1523685646 PULAKARAM ALIVELU UNION BANK OF INDIA(508500)
164 KANGAL TS-23-039-003-002/010071
(PONUGODE) 		3623039000NRG24080520230405585 08/05/2023 Narsamma 3623039WL009441 Narsamma 00468 UBIN0537241 519 519 Processed 13/05/2023 1523685667 KONKA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
165 KANGAL TS-23-039-003-002/010074
(PONUGODE) 		3623039000NRG24080520230405586 08/05/2023 Limgaswami 3623039WL009441 Limgaswami 00468 UBIN0537241 779 779 Processed 13/05/2023 1523685620 MANDALI LINGASWAMY UNION BANK OF INDIA(508500)
166 KANGAL TS-23-039-003-002/010074
(PONUGODE) 		3623039000NRG24080520230405587 08/05/2023 Mohanamma 3623039WL009441 Mohanamma 00468 UBIN0537241 779 779 Processed 13/05/2023 1523685734 MANDALA MONAMMA UNION BANK OF INDIA(508500)
167 KANGAL TS-23-039-003-002/010078
(PONUGODE) 		3623039000NRG24080520230405590 08/05/2023 ARELLA SHANTHI 3623039WL009441 ARELLA SHANTHI 00468 UBIN0537241 649 649 Processed 13/05/2023 1523685724 MRS SHANTHI ARELLA STATE BANK OF INDIA(508548)
168 KANGAL TS-23-039-003-002/010078
(PONUGODE) 		3623039000NRG24080520230405589 08/05/2023 Ramulamma 3623039WL009441 Ramulamma 00468 UBIN0537241 260 260 Processed 13/05/2023 1523685666 ARELLA RAMULAMMA UNION BANK OF INDIA(508500)
169 KANGAL TS-23-039-003-002/010082
(PONUGODE) 		3623039000NRG24080520230404027 08/05/2023 Amjamma 3623039WL009427 Amjamma 00468 UBIN0537241 518 518 Processed 13/05/2023 1523685869 KONKA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
170 KANGAL TS-23-039-003-002/010083
(PONUGODE) 		3623039000NRG24080520230405591 08/05/2023 Gamgamma 3623039WL009441 Gamgamma 00468 UBIN0537241 519 519 Processed 13/05/2023 1523685592 MANDALA GANGAMMA UNION BANK OF INDIA(508500)
171 KANGAL TS-23-039-003-002/010084
(PONUGODE) 		3623039000NRG24080520230404028 08/05/2023 Srishailam 3623039WL009427 Srishailam 00468 UBIN0537241 518 518 Processed 13/05/2023 1523685843 KONKA SRISAILAM INDIA POST PAYMENTS BANK LIMITED(508528)
172 KANGAL TS-23-039-003-002/010084
(PONUGODE) 		3623039000NRG24080520230404029 08/05/2023 Yaadamma 3623039WL009427 Yaadamma 00468 UBIN0537241 518 518 Processed 13/05/2023 1523685845 KONKA YADAMMA UNION BANK OF INDIA(508500)
173 KANGAL TS-23-039-003-002/010086
(PONUGODE) 		3623039000NRG24080520230404030 08/05/2023 Durgamma 3623039WL009427 Durgamma 00468 UBIN0537241 518 518 Processed 13/05/2023 1523685561 KONKA DHURGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
174 KANGAL TS-23-039-003-002/010088
(PONUGODE) 		3623039000NRG24080520230405593 08/05/2023 Limgamma 3623039WL009441 Limgamma 00468 UBIN0537241 649 649 Processed 13/05/2023 1523685687 YAKALAPU LINGAMMA UNION BANK OF INDIA(508500)
175 KANGAL TS-23-039-003-002/010092
(PONUGODE) 		3623039000NRG24080520230404033 08/05/2023 Pullamma 3623039WL009427 Pullamma 00468 UBIN0537241 518 518 Processed 13/05/2023 1523685583 PULAKARAM PULLAMMA UNION BANK OF INDIA(508500)
176 KANGAL TS-23-039-003-002/010093
(PONUGODE) 		3623039000NRG24080520230404034 08/05/2023 Mallamma 3623039WL009427 Mallamma 00468 UBIN0537241 259 259 Processed 13/05/2023 1523685631 NIMMALA MALLAMMA UNION BANK OF INDIA(508500)
177 KANGAL TS-23-039-003-002/010093
(PONUGODE) 		3623039000NRG24080520230405595 08/05/2023 Shivamma 3623039WL009441 Shivamma 00468 UBIN0537241 389 389 Processed 13/05/2023 1523685625 SUVVAMMA NIMMALA UNION BANK OF INDIA(508500)
178 KANGAL TS-23-039-003-002/010099
(PONUGODE) 		3623039000NRG24080520230405596 08/05/2023 Raamulamma 3623039WL009441 Raamulamma 00468 UBIN0537241 649 649 Processed 13/05/2023 1523685582 CHADA RAMULAMMA UNION BANK OF INDIA(508500)
179 KANGAL TS-23-039-003-002/010113
(PONUGODE) 		3623039000NRG24080520230405597 08/05/2023 Karrayya 3623039WL009441 Karrayya 00468 UBIN0537241 779 779 Processed 13/05/2023 1523685618 MERUGU KARAIAH UNION BANK OF INDIA(508500)
180 KANGAL TS-23-039-003-002/010113
(PONUGODE) 		3623039000NRG24080520230405598 08/05/2023 Yallamma 3623039WL009441 Yallamma 00468 UBIN0537241 779 779 Processed 13/05/2023 1523685735 MERGU YELLAMMA UNION BANK OF INDIA(508500)
181 KANGAL TS-23-039-003-002/010114
(PONUGODE) 		3623039000NRG24080520230404035 08/05/2023 Amrutamma 3623039WL009427 Amrutamma 00468 UBIN0537241 518 518 Processed 13/05/2023 1523685867 KATTA AMRUTHAMMA. UNION BANK OF INDIA(508500)
182 KANGAL TS-23-039-003-002/010119
(PONUGODE) 		3623039000NRG24080520230405599 08/05/2023 Limgamma 3623039WL009441 Limgamma 00468 UBIN0537241 519 519 Processed 13/05/2023 1523685669 YAKALAPU LINGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
183 KANGAL TS-23-039-003-002/010131
(PONUGODE) 		3623039000NRG24080520230405600 08/05/2023 Rajitha 3623039WL009441 Rajitha 00468 UBIN0537241 260 260 Processed 13/05/2023 1523685689 MRS MERGU RAJITHA STATE BANK OF INDIA(508548)
184 KANGAL TS-23-039-003-002/010133
(PONUGODE) 		3623039000NRG24080520230405602 08/05/2023 Amtamma 3623039WL009441 Amtamma 00468 UBIN0537241 519 519 Processed 13/05/2023 1523685573 MRS YAKALAPU ANTHAMMA STATE BANK OF INDIA(508548)
185 KANGAL TS-23-039-003-002/010133
(PONUGODE) 		3623039000NRG24080520230405603 08/05/2023 YEKALAPU SALAMMA 3623039WL009441 YEKALAPU SALAMMA 00468 UBIN0537241 519 519 Processed 13/05/2023 1523685668 VEKALAPU SALAMMA UNION BANK OF INDIA(508500)
186 KANGAL TS-23-039-003-002/010134
(PONUGODE) 		3623039000NRG24080520230404036 08/05/2023 Sattamma 3623039WL009427 Sattamma 00468 UBIN0537241 518 518 Processed 13/05/2023 1523685683 VANAM SATHEMMA UNION BANK OF INDIA(508500)
187 KANGAL TS-23-039-003-002/010135
(PONUGODE) 		3623039000NRG24080520230404037 08/05/2023 Mamgamma 3623039WL009427 Mamgamma 00468 UBIN0537241 389 389 Processed 13/05/2023 1523685612 CHADA MANGAMMA UNION BANK OF INDIA(508500)
188 KANGAL TS-23-039-003-002/010139
(PONUGODE) 		3623039000NRG24080520230405604 08/05/2023 Paarvatamma 3623039WL009441 Paarvatamma 00468 UBIN0537241 130 130 Processed 13/05/2023 1523685723 PARVATHAMMA YAKALAPU YAKALAPU UNION BANK OF INDIA(508500)
189 KANGAL TS-23-039-003-002/010141
(PONUGODE) 		3623039000NRG24080520230405605 08/05/2023 Yadayya 3623039WL009441 Yadayya 00468 UBIN0537241 519 519 Processed 13/05/2023 1523685846 BONDU YADAIAH UNION BANK OF INDIA(508500)
190 KANGAL TS-23-039-003-002/010145
(PONUGODE) 		3623039000NRG24080520230405610 08/05/2023 Devakamma 3623039WL009441 Devakamma 00468 UBIN0537241 519 519 Processed 13/05/2023 1523685676 PULKARAM DEVAKAMMA UNION BANK OF INDIA(508500)
191 KANGAL TS-23-039-003-002/010150
(PONUGODE) 		3623039000NRG24080520230404039 08/05/2023 Yasoda 3623039WL009427 Yasoda 00468 UBIN0537241 259 259 Processed 13/05/2023 1523685684 MRS CHADA YASODA STATE BANK OF INDIA(508548)
192 KANGAL TS-23-039-003-002/010160
(PONUGODE) 		3623039000NRG24080520230404040 08/05/2023 Sambamurthi 3623039WL009427 Sambamurthi 00468 UBIN0537241 518 518 Processed 13/05/2023 1523685559 KONKA SAMBAMURTHI UNION BANK OF INDIA(508500)
193 KANGAL TS-23-039-003-002/010173
(PONUGODE) 		3623039000NRG24080520230405611 08/05/2023 Yaadamma 3623039WL009441 Yaadamma 00468 UBIN0537241 389 389 Processed 13/05/2023 1523685626 VANAM YADAMMA UNION BANK OF INDIA(508500)
194 KANGAL TS-23-039-003-002/010180
(PONUGODE) 		3623039000NRG24080520230404042 08/05/2023 Mallika 3623039WL009427 Mallika 00468 UBIN0537241 518 518 Processed 13/05/2023 1523685665 BOMMARABOINA MALLIKA UNION BANK OF INDIA(508500)
195 KANGAL TS-23-039-003-002/010189
(PONUGODE) 		3623039000NRG24080520230405613 08/05/2023 Sayilu 3623039WL009441 Sayilu 00468 UBIN0537241 779 779 Processed 13/05/2023 1523685621 KATTA SAILU UNION BANK OF INDIA(508500)
196 KANGAL TS-23-039-003-002/010191
(PONUGODE) 		3623039000NRG24080520230405615 08/05/2023 Amjayya 3623039WL009441 Amjayya 00468 UBIN0537241 649 649 Processed 13/05/2023 1523685578 Mr. ANJAIAH MANDALA S/O LACHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 KANGAL TS-23-039-003-002/010191
(PONUGODE) 		3623039000NRG24080520230405616 08/05/2023 Samkaramma 3623039WL009441 Samkaramma 00468 UBIN0537241 649 649 Processed 13/05/2023 1523685580 MANDALA SHANKARAMMA UNION BANK OF INDIA(508500)
198 KANGAL TS-23-039-003-002/010198
(PONUGODE) 		3623039000NRG24080520230405617 08/05/2023 Lakshamma 3623039WL009441 Lakshamma 00468 UBIN0537241 260 260 Processed 13/05/2023 1523685720 MERGU LAKSHMAMMA UNION BANK OF INDIA(508500)
199 KANGAL TS-23-039-003-002/010201
(PONUGODE) 		3623039000NRG24080520230405618 08/05/2023 Samkaramma 3623039WL009441 Samkaramma 00468 UBIN0537241 389 389 Processed 13/05/2023 1523685681 MERGU SHANKARAMMA UNION BANK OF INDIA(508500)
200 KANGAL TS-23-039-003-002/010210
(PONUGODE) 		3623039000NRG24080520230405620 08/05/2023 Mallamma 3623039WL009441 Mallamma 00468 UBIN0537241 260 260 Processed 13/05/2023 1523685610 JITTA BOINA MALLAMMA UNION BANK OF INDIA(508500)
201 KANGAL TS-23-039-003-002/010216
(PONUGODE) 		3623039000NRG24080520230405621 08/05/2023 Muttamma 3623039WL009441 Muttamma 00468 UBIN0537241 519 519 Processed 13/05/2023 1523685699 BANDAMEEDHI MUTHAMMA UNION BANK OF INDIA(508500)
202 KANGAL TS-23-039-003-002/010219
(PONUGODE) 		3623039000NRG24080520230405624 08/05/2023 Koteshwaramma 3623039WL009441 Koteshwaramma 00468 UBIN0537241 519 519 Processed 13/05/2023 1523685659 PULAKARAM KOTESHWARAMMA UNION BANK OF INDIA(508500)
203 KANGAL TS-23-039-003-002/010219
(PONUGODE) 		3623039000NRG24080520230405623 08/05/2023 Muttayya 3623039WL009441 Muttayya 00468 UBIN0537241 389 389 Processed 13/05/2023 1523685844 PULAKARAM MUTHAIAH UNION BANK OF INDIA(508500)
204 KANGAL TS-23-039-003-002/010222
(PONUGODE) 		3623039000NRG24080520230404044 08/05/2023 Tirupatamma 3623039WL009427 Tirupatamma 00468 UBIN0537241 259 259 Processed 13/05/2023 1523685617 JOGU THIRUPATHAMMA. UNION BANK OF INDIA(508500)
205 KANGAL TS-23-039-003-002/010226
(PONUGODE) 		3623039000NRG24080520230405626 08/05/2023 Ellamma 3623039WL009441 Ellamma 00468 UBIN0537241 649 649 Processed 13/05/2023 1523685719 MALLEBOINA YELLAMMA UNION BANK OF INDIA(508500)
206 KANGAL TS-23-039-003-002/010232
(PONUGODE) 		3623039000NRG24080520230405627 08/05/2023 Lakshmamma 3623039WL009441 Lakshmamma 00468 UBIN0537241 519 519 Processed 13/05/2023 1523685572 YAKALAPU LAKSHMAMMA UNION BANK OF INDIA(508500)
207 KANGAL TS-23-039-003-002/010234
(PONUGODE) 		3623039000NRG24080520230404046 08/05/2023 Amdalu 3623039WL009427 Amdalu 00468 UBIN0537241 518 518 Processed 13/05/2023 1523685852 MRS MANDALI ANDALU STATE BANK OF INDIA(508548)
208 KANGAL TS-23-039-003-002/010240
(PONUGODE) 		3623039000NRG24080520230405629 08/05/2023 Peddulu 3623039WL009441 Peddulu 00468 UBIN0537241 260 260 Processed 13/05/2023 1523685571 Mr. MERGU PEDDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 KANGAL TS-23-039-003-002/010243
(PONUGODE) 		3623039000NRG24080520230404047 08/05/2023 Susheela 3623039WL009427 Susheela 00468 UBIN0537241 389 389 Processed 13/05/2023 1523685703 Susheela Yakalapu GENERAL POST OFFICE(607245)
210 KANGAL TS-23-039-003-002/010245
(PONUGODE) 		3623039000NRG24080520230404048 08/05/2023 Lakshmayya 3623039WL009427 Lakshmayya 00468 UBIN0537241 518 518 Processed 13/05/2023 1523685588 MR BOMMARABOINA LAXMAIAH STATE BANK OF INDIA(508548)
211 KANGAL TS-23-039-003-002/010261
(PONUGODE) 		3623039000NRG24080520230405632 08/05/2023 Kalamma 3623039WL009441 Kalamma 00468 UBIN0537241 260 260 Processed 13/05/2023 1523685730 NIMMALA KALAMMA UNION BANK OF INDIA(508500)
212 KANGAL TS-23-039-003-002/010263
(PONUGODE) 		3623039000NRG24080520230405633 08/05/2023 Durgamma 3623039WL009441 Durgamma 00468 UBIN0537241 519 519 Processed 13/05/2023 1523685579 PULKARAM DURGAMMA UNION BANK OF INDIA(508500)
213 KANGAL TS-23-039-003-002/010289
(PONUGODE) 		3623039000NRG24080520230404050 08/05/2023 Parvatamma 3623039WL009427 Parvatamma 00468 UBIN0537241 389 389 Processed 13/05/2023 1523685731 MS MARGAM PARVATHAMMA STATE BANK OF INDIA(508548)
214 KANGAL TS-23-039-003-002/010295
(PONUGODE) 		3623039000NRG24080520230405635 08/05/2023 Lakshmamma 3623039WL009441 Lakshmamma 00468 UBIN0537241 779 779 Processed 13/05/2023 1523685570 PULAKARAM LAXMAMMA UNION BANK OF INDIA(508500)
215 KANGAL TS-23-039-003-002/010298
(PONUGODE) 		3623039000NRG24080520230405636 08/05/2023 Muthamma 3623039WL009441 Muthamma 00468 UBIN0537241 130 130 Processed 13/05/2023 1523685591 BANDAMIDI MUTTAMMA UNION BANK OF INDIA(508500)
216 KANGAL TS-23-039-003-002/010299
(PONUGODE) 		3623039000NRG24080520230405639 08/05/2023 Amjamma 3623039WL009441 Amjamma 00468 UBIN0537241 779 779 Processed 13/05/2023 1523685870 PULAKARAM ANJAMMA UNION BANK OF INDIA(508500)
217 KANGAL TS-23-039-003-002/010303
(PONUGODE) 		3623039000NRG24080520230405640 08/05/2023 Ramulamma 3623039WL009441 Ramulamma 00468 UBIN0537241 649 649 Processed 13/05/2023 1523685584 CHADA RAMULAMMA UNION BANK OF INDIA(508500)
218 KANGAL TS-23-039-003-002/010306
(PONUGODE) 		3623039000NRG24080520230405641 08/05/2023 Parvatamma 3623039WL009441 Parvatamma 00468 UBIN0537241 649 649 Processed 13/05/2023 1523685569 ARELLA PARVATHAMMA UNION BANK OF INDIA(508500)
219 KANGAL TS-23-039-003-002/010313
(PONUGODE) 		3623039000NRG24080520230405642 08/05/2023 Akkamma 3623039WL009441 Akkamma 00468 UBIN0537241 779 779 Processed 13/05/2023 1523685645 KATTA AKKAMMA UNION BANK OF INDIA(508500)
220 KANGAL TS-23-039-003-002/010339
(PONUGODE) 		3623039000NRG24080520230404055 08/05/2023 Lakshmamma 3623039WL009427 Lakshmamma 00468 UBIN0537241 518 518 Processed 13/05/2023 1523685691 CHAD LAKSHMAMMA UNION BANK OF INDIA(508500)
221 KANGAL TS-23-039-003-002/010342
(PONUGODE) 		3623039000NRG24080520230405643 08/05/2023 Sattayya 3623039WL009441 Sattayya 00468 UBIN0537241 389 389 Processed 13/05/2023 1523685692 NARRABATTULA SATYANARAYANA CHARY UNION BANK OF INDIA(508500)
222 KANGAL TS-23-039-003-002/010350
(PONUGODE) 		3623039000NRG24080520230405646 08/05/2023 Kotamma 3623039WL009441 Kotamma 00468 UBIN0537241 779 779 Processed 13/05/2023 1523685619 MERUGU KOTAMMA UNION BANK OF INDIA(508500)
223 KANGAL TS-23-039-003-002/010351
(PONUGODE) 		3623039000NRG24080520230405648 08/05/2023 Amjamma 3623039WL009441 Amjamma 00468 UBIN0537241 779 779 Processed 13/05/2023 1523685647 MERGU ANJAMMA UNION BANK OF INDIA(508500)
224 KANGAL TS-23-039-003-002/010351
(PONUGODE) 		3623039000NRG24080520230405647 08/05/2023 Maarayya 3623039WL009441 Maarayya 00468 UBIN0537241 130 130 Processed 13/05/2023 1523685746 Mr. MERGU MARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 KANGAL TS-23-039-003-002/010353
(PONUGODE) 		3623039000NRG24080520230405649 08/05/2023 Raamulamma 3623039WL009441 Raamulamma 00468 UBIN0537241 649 649 Processed 13/05/2023 1523685623 MS RAMULAMMA PULAKARAM STATE BANK OF INDIA(508548)
226 KANGAL TS-23-039-003-002/010354
(PONUGODE) 		3623039000NRG24080520230405650 08/05/2023 Amdalu 3623039WL009441 Amdalu 00468 UBIN0537241 649 649 Processed 13/05/2023 1523685688 PULKARAM ANDALU UNION BANK OF INDIA(508500)
227 KANGAL TS-23-039-003-002/010363
(PONUGODE) 		3623039000NRG24080520230405651 08/05/2023 Saidamma 3623039WL009441 Saidamma 00468 UBIN0537241 649 649 Processed 13/05/2023 1523685685 PULKARAM SAIDAMMA UNION BANK OF INDIA(508500)
228 KANGAL TS-23-039-003-002/010364
(PONUGODE) 		3623039000NRG24080520230405652 08/05/2023 Lalita 3623039WL009441 Lalita 00468 UBIN0537241 779 779 Processed 13/05/2023 1523685733 KATTA LALITHA UNION BANK OF INDIA(508500)
229 KANGAL TS-23-039-003-002/010373
(PONUGODE) 		3623039000NRG24080520230405653 08/05/2023 Mallayya 3623039WL009441 Mallayya 00468 UBIN0537241 519 519 Processed 13/05/2023 1523685581 YAKALAPU MALLIAH UNION BANK OF INDIA(508500)
230 KANGAL TS-23-039-003-002/010373
(PONUGODE) 		3623039000NRG24080520230405654 08/05/2023 Ramulamma 3623039WL009441 Ramulamma 00468 UBIN0537241 519 519 Processed 13/05/2023 1523685686 YAKALAPU RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
231 KANGAL TS-23-039-003-002/010378
(PONUGODE) 		3623039000NRG24080520230404056 08/05/2023 Paapamma 3623039WL009427 Paapamma 00468 UBIN0537241 518 518 Processed 13/05/2023 1523685702 BONDHU PAPAMMA UNION BANK OF INDIA(508500)
232 KANGAL TS-23-039-003-002/010396
(PONUGODE) 		3623039000NRG24080520230405655 08/05/2023 Lakshmamma 3623039WL009441 Lakshmamma 00468 UBIN0537241 389 389 Processed 13/05/2023 1523685663 MRS YAKALAP LAKSHAMAMMA STATE BANK OF INDIA(508548)
233 KANGAL TS-23-039-003-002/010396
(PONUGODE) 		3623039000NRG24080520230404057 08/05/2023 Mallamma 3623039WL009427 Mallamma 00468 UBIN0537241 518 518 Processed 13/05/2023 1523685747 YAKALAPU MALLAMMA UNION BANK OF INDIA(508500)
234 KANGAL TS-23-039-003-002/010407
(PONUGODE) 		3623039000NRG24080520230405656 08/05/2023 Raamulamma 3623039WL009441 Raamulamma 00468 UBIN0537241 519 519 Processed 13/05/2023 1523685609 MERGU RAMULAMMA UNION BANK OF INDIA(508500)
235 KANGAL TS-23-039-003-002/010408
(PONUGODE) 		3623039000NRG24080520230405657 08/05/2023 Jayamma 3623039WL009441 Jayamma 00468 UBIN0537241 519 519 Processed 13/05/2023 1523685662 BOMMARABOINA JAYAMMA UNION BANK OF INDIA(508500)
236 KANGAL TS-23-039-003-002/010412
(PONUGODE) 		3623039000NRG24080520230404058 08/05/2023 Kanakamma 3623039WL009427 Kanakamma 00468 UBIN0537241 518 518 Processed 13/05/2023 1523685560 KONKA KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
237 KANGAL TS-23-039-003-002/010423
(PONUGODE) 		3623039000NRG24080520230405659 08/05/2023 Ishwaramma 3623039WL009441 Ishwaramma 00468 UBIN0537241 519 519 Processed 13/05/2023 1523685748 PULAKARAM ESHWARAMMA UNION BANK OF INDIA(508500)
238 KANGAL TS-23-039-003-002/010428
(PONUGODE) 		3623039000NRG24080520230404060 08/05/2023 Amtamma 3623039WL009427 Amtamma 00468 UBIN0537241 518 518 Processed 13/05/2023 1523685737 MERUGU ANTHAMMA UNION BANK OF INDIA(508500)
239 KANGAL TS-23-039-003-002/010433
(PONUGODE) 		3623039000NRG24080520230404061 08/05/2023 Alivelu 3623039WL009427 Alivelu 00468 UBIN0537241 259 259 Processed 13/05/2023 1523685593 PASAM ALIVELU UNION BANK OF INDIA(508500)
240 KANGAL TS-23-039-003-002/010434
(PONUGODE) 		3623039000NRG24080520230404062 08/05/2023 Ellamma 3623039WL009427 Ellamma 00468 UBIN0537241 259 259 Processed 13/05/2023 1523685700 PASAM YELLAMMA UNION BANK OF INDIA(508500)
241 KANGAL TS-23-039-003-002/010455
(PONUGODE) 		3623039000NRG24080520230405664 08/05/2023 Kavita 3623039WL009441 Kavita 00468 UBIN0537241 519 519 Processed 13/05/2023 1523685680 KONKA KAVITHA UNION BANK OF INDIA(508500)
242 KANGAL TS-23-039-003-002/010457
(PONUGODE) 		3623039000NRG24080520230404063 08/05/2023 Yadamma 3623039WL009427 Yadamma 00468 UBIN0537241 518 518 Processed 13/05/2023 1523685585 GANTA YADAMMA UNION BANK OF INDIA(508500)
243 KANGAL TS-23-039-003-002/010485
(PONUGODE) 		3623039000NRG24080520230405665 08/05/2023 Amdalu 3623039WL009441 Amdalu 00468 UBIN0537241 649 649 Processed 13/05/2023 1523685661 JOGU ANDALU UNION BANK OF INDIA(508500)
244 KANGAL TS-23-039-003-002/010493
(PONUGODE) 		3623039000NRG24080520230405666 08/05/2023 Pushpalata 3623039WL009441 Pushpalata 00468 UBIN0537241 649 649 Processed 13/05/2023 1523685660 JOGU PUSHPALATHA UNION BANK OF INDIA(508500)
245 KANGAL TS-23-039-003-002/010551
(PONUGODE) 		3623039000NRG24080520230404065 08/05/2023 Bharatamma 3623039WL009427 Bharatamma 00468 UBIN0537241 389 389 Processed 13/05/2023 1523685594 YAKALAPU PARVATHAMMA UNION BANK OF INDIA(508500)
246 KANGAL TS-23-039-003-002/010595
(PONUGODE) 		3623039000NRG24080520230405670 08/05/2023 Dhanamma 3623039WL009441 Dhanamma 00468 UBIN0537241 779 779 Processed 13/05/2023 1523685736 KATTA DHANAMMA UNION BANK OF INDIA(508500)
247 KANGAL TS-23-039-003-002/010597
(PONUGODE) 		3623039000NRG24080520230405671 08/05/2023 Danalaxmi 3623039WL009441 Danalaxmi 00468 UBIN0537241 649 649 Processed 13/05/2023 1523685682 MS GANDURI ALIAS PULAKARAM DHANA LAXMI STATE BANK OF INDIA(508548)
248 KANGAL TS-23-039-003-002/010598
(PONUGODE) 		3623039000NRG24080520230405672 08/05/2023 yaadamma 3623039WL009441 yaadamma 00468 UBIN0537241 649 649 Processed 13/05/2023 1523685622 NARABATTULA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
249 KANGAL TS-23-039-003-002/010611
(PONUGODE) 		3623039000NRG24080520230405673 08/05/2023 Vijaya 3623039WL009441 Vijaya 00468 UBIN0537241 519 519 Processed 13/05/2023 1523685679 NIMMALA VIJAYA UNION BANK OF INDIA(508500)
250 KANGAL TS-23-039-003-002/010612
(PONUGODE) 		3623039000NRG24080520230404068 08/05/2023 Vemkanna 3623039WL009427 Vemkanna 00468 UBIN0537241 518 518 Processed 13/05/2023 1523685605 BONDU VENKATESHAM UNION BANK OF INDIA(508500)
251 KANGAL TS-23-039-003-002/010618
(PONUGODE) 		3623039000NRG24080520230404070 08/05/2023 Satamma 3623039WL009427 Satamma 00468 UBIN0537241 518 518 Processed 13/05/2023 1523685742 MR MERUGU SATHEMMA STATE BANK OF INDIA(508548)
252 KANGAL TS-23-039-003-002/010635
(PONUGODE) 		3623039000NRG24080520230404071 08/05/2023 Sunitha 3623039WL009427 Sunitha 00468 UBIN0537241 389 389 Processed 13/05/2023 1523685701 MS PULKARAM SUNITHA STATE BANK OF INDIA(508548)
253 KANGAL TS-23-039-003-002/010642
(PONUGODE) 		3623039000NRG24080520230404072 08/05/2023 Lakshmamma 3623039WL009427 Lakshmamma 00468 UBIN0537241 518 518 Processed 13/05/2023 1523685741 Laxmamma merugu merugu GENERAL POST OFFICE(607245)
254 KANGAL TS-23-039-003-002/010649
(PONUGODE) 		3623039000NRG24080520230405677 08/05/2023 Lakshmamma 3623039WL009441 Lakshmamma 00468 UBIN0537241 649 649 Processed 13/05/2023 1523685718 CHADA LAXMAMMA UNION BANK OF INDIA(508500)
255 KANGAL TS-23-039-003-002/010656
(PONUGODE) 		3623039000NRG24080520230404073 08/05/2023 divya 3623039WL009427 divya 00468 UBIN0537241 130 130 Processed 13/05/2023 1523685633 Ms. KATTA DIVYA INDIAN BANK(607105)
256 KANGAL TS-23-039-003-002/010657
(PONUGODE) 		3623039000NRG24080520230405678 08/05/2023 manjula 3623039WL009441 manjula 00468 UBIN0537241 389 389 Processed 13/05/2023 1523685690 MS MALLEBOYINA MANJULA STATE BANK OF INDIA(508548)
257 KANGAL TS-23-039-003-002/010662
(PONUGODE) 		3623039000NRG24080520230404074 08/05/2023 laxamma 3623039WL009427 laxamma 00468 UBIN0537241 518 518 Processed 13/05/2023 1523685749 KONKA LAXMAMMA UNION BANK OF INDIA(508500)
258 KANGAL TS-23-039-003-002/010667
(PONUGODE) 		3623039000NRG24080520230405679 08/05/2023 swaati 3623039WL009441 swaati 00468 UBIN0537241 519 519 Processed 13/05/2023 1523685664 MRS SWATHI PULKARAM STATE BANK OF INDIA(508548)
259 KANGAL TS-23-039-003-002/010693
(PONUGODE) 		3623039000NRG24080520230404077 08/05/2023 mangamma 3623039WL009427 mangamma 00468 UBIN0537241 518 518 Processed 13/05/2023 1523685632 MRS NIMMALA MANGAMMA STATE BANK OF INDIA(508548)
SubTotal 52792 52792
260 KANGAL TS-23-039-003-002/010141
(PONUGODE) 		3623039000NRG24080520230405606 08/05/2023 bindu 3623039WL009441 bindu 00468 UBIN0803570 519 519 Processed 13/05/2023 1523685754 BONDU BINDU UNION BANK OF INDIA(508500)
SubTotal 519 519
261 KANGAL TS-23-039-003-002/010032
(PONUGODE) 		3623039000NRG24080520230405578 08/05/2023 Raamulamma 3623039WL009441 Raamulamma 00468 UBIN0824739 519 519 Processed 13/05/2023 1523685776 MERGU RAMULAMMA UNION BANK OF INDIA(508500)
262 KANGAL TS-23-039-003-002/010076
(PONUGODE) 		3623039000NRG24080520230405588 08/05/2023 Lakshmamma 3623039WL009441 Lakshmamma 00468 UBIN0824739 519 519 Processed 13/05/2023 1523685777 CHADA LAKSHMAMMA UNION BANK OF INDIA(508500)
263 KANGAL TS-23-039-003-002/010144
(PONUGODE) 		3623039000NRG24080520230405608 08/05/2023 Muttamma 3623039WL009441 Muttamma 00468 UBIN0824739 649 649 Processed 13/05/2023 1523685763 KADINGU MUTTAMMA UNION BANK OF INDIA(508500)
264 KANGAL TS-23-039-003-002/010233
(PONUGODE) 		3623039000NRG24080520230404045 08/05/2023 Yaadamma 3623039WL009427 Yaadamma 00468 UBIN0824739 389 389 Processed 13/05/2023 1523685772 BOMMAKANTI YADAMMA UNION BANK OF INDIA(508500)
265 KANGAL TS-23-039-003-002/010539
(PONUGODE) 		3623039000NRG24080520230405668 08/05/2023 Satyavati 3623039WL009441 Satyavati 00468 UBIN0824739 519 519 Processed 13/05/2023 1523685764 BOMMAKANTI SATHYAVATHI UNION BANK OF INDIA(508500)
SubTotal 2595 2595
266 KANGAL TS-23-039-003-002/010321
(PONUGODE) 		3623039000NRG24080520230404051 08/05/2023 Shamkar 3623039WL009427 Shamkar 00684 APGV0006221 259 259 Processed 13/05/2023 1523685752 Mr. KONKA SANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 259 259
267 KANGAL TS-23-039-003-002/010062
(PONUGODE) 		3623039000NRG24080520230405582 08/05/2023 Bucchamma 3623039WL009441 Bucchamma 00684 APGV0006239 519 519 Processed 13/05/2023 1523685674 DONATARABOINA BUCHAMMA UNION BANK OF INDIA(508500)
268 KANGAL TS-23-039-027-001/010046
(IRUGANTI PALLE) 		3623039000NRG24080520230399030 08/05/2023 Kotayya 3623039WL009354 Kotayya 00684 APGV0006239 460 460 Processed 13/05/2023 1523685726 MADDELA KOTAIAH PUNJAB NATIONAL BANK(508568)
SubTotal 979 979
269 KANGAL TS-23-039-027-001/010039
(IRUGANTI PALLE) 		3623039000NRG24080520230399025 08/05/2023 Amjayya 3623039WL009354 Amjayya 00684 APGV0006272 153 153 Processed 13/05/2023 1523685643 Mrs. Chevula Anjaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 KANGAL TS-23-039-027-001/010039
(IRUGANTI PALLE) 		3623039000NRG24080520230399026 08/05/2023 Vemkatamma 3623039WL009354 Vemkatamma 00684 APGV0006272 307 307 Processed 13/05/2023 1523685712 Mrs. CHEVULA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 KANGAL TS-23-039-027-001/010093
(IRUGANTI PALLE) 		3623039000NRG24080520230399059 08/05/2023 Limgayya 3623039WL009354 Limgayya 00684 APGV0006272 766 766 Processed 13/05/2023 1523685637 Mr. MANIMADDE. LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 KANGAL TS-23-039-027-001/010130
(IRUGANTI PALLE) 		3623039000NRG24080520230399072 08/05/2023 EDULLA JAYAMMA 3623039WL009354 EDULLA JAYAMMA 00684 APGV0006272 920 920 Processed 13/05/2023 1523685760 Mr. YEDULLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 KANGAL TS-23-039-027-001/010146
(IRUGANTI PALLE) 		3623039000NRG24080520230399075 08/05/2023 VENKATAIAH ALAKUNTLA 3623039WL009354 VENKATAIAH ALAKUNTLA 00684 APGV0006272 920 920 Processed 13/05/2023 1523685717 Mr. ALAKUNTLA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3066 3066
274 KANGAL TS-23-039-003-002/010150
(PONUGODE) 		3623039000NRG24080520230404038 08/05/2023 Rupamma 3623039WL009427 Rupamma 00684 APGV0006278 259 259 Processed 13/05/2023 1523685768 Mr. CHADA RUPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 KANGAL TS-23-039-003-002/010216
(PONUGODE) 		3623039000NRG24080520230405622 08/05/2023 Sujata 3623039WL009441 Sujata 00684 APGV0006278 519 519 Processed 13/05/2023 1523685766 Mr. SUJATHA BANDAMEDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 KANGAL TS-23-039-003-002/010620
(PONUGODE) 		3623039000NRG24080520230405675 08/05/2023 chandrakala 3623039WL009441 chandrakala 00684 APGV0006278 519 519 Processed 13/05/2023 1523685697 Mrs. PULKARAM CHANDRAKALA W O LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1297 1297
277 KANGAL TS-23-039-003-002/010219
(PONUGODE) 		3623039000NRG24080520230405625 08/05/2023 Amrutamma 3623039WL009441 Amrutamma 00691 IPOS0000001 260 260 Processed 13/05/2023 1523685759 PULAKARAM AMRUTHAMMA UNION BANK OF INDIA(508500)
278 KANGAL TS-23-039-003-002/010455
(PONUGODE) 		3623039000NRG24080520230405663 08/05/2023 Bixam 3623039WL009441 Bixam 00691 IPOS0000001 519 519 Processed 13/05/2023 1523685770 KONKA BIKSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
279 KANGAL TS-23-039-020-020/010103
(CHETLA CHENNARAM) 		3623039000NRG24080520230401517 08/05/2023 Padma 3623039WL009396 Padma 00691 IPOS0000001 145 145 Processed 13/05/2023 1523685755 KATTEKUNTA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
280 KANGAL TS-23-039-020-020/010317
(CHETLA CHENNARAM) 		3623039000NRG24080520230401548 08/05/2023 jaansi 3623039WL009396 jaansi 00691 IPOS0000001 291 291 Processed 13/05/2023 1523685769 PAGADALA JHANSI PUNJAB NATIONAL BANK(508568)
281 KANGAL TS-23-039-027-001/010035
(IRUGANTI PALLE) 		3623039000NRG24080520230399021 08/05/2023 Nagesh 3623039WL009354 Nagesh 00691 IPOS0000001 613 613 Processed 13/05/2023 1523685758 MR KALLEPALLI NAGESH FNG OF KALLEPALLI U STATE BANK OF INDIA(508548)
282 KANGAL TS-23-039-027-001/010091
(IRUGANTI PALLE) 		3623039000NRG24080520230399057 08/05/2023 Paripurna Chari 3623039WL009354 Paripurna Chari 00691 IPOS0000001 153 153 Processed 13/05/2023 1523685765 BIROJU PARIPURNACHARY INDIA POST PAYMENTS BANK LIMITED(508528)
283 KANGAL TS-23-039-027-001/010101
(IRUGANTI PALLE) 		3623039000NRG24080520230399063 08/05/2023 Lakshmamma 3623039WL009354 Lakshmamma 00691 IPOS0000001 766 766 Processed 13/05/2023 1523685757 ALAKUNTLA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
284 KANGAL TS-23-039-027-001/050016
(IRUGANTI PALLE) 		3623039000NRG24080520230399083 08/05/2023 Koteshwarayya 3623039WL009354 Koteshwarayya 00691 IPOS0000001 920 920 Processed 13/05/2023 1523685756 KOODALI KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
285 KANGAL TS-23-039-027-001/050016
(IRUGANTI PALLE) 		3623039000NRG24080520230399085 08/05/2023 sreekanth 3623039WL009354 sreekanth 00691 IPOS0000001 613 613 Processed 13/05/2023 1523685753 KUDALI SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4280 4280
286 KANGAL TS-23-039-003-002/010072
(PONUGODE) 		3623039000NRG24080520230404026 08/05/2023 Yaadamma 3623039WL009427 Yaadamma 00710 SBIN0000DOP 518 518 Processed 13/05/2023 1523685704 MISS YAKALAPU YADAMMA STATE BANK OF INDIA(508548)
287 KANGAL TS-23-039-003-002/010142
(PONUGODE) 		3623039000NRG24080520230405607 08/05/2023 Mutyalamma 3623039WL009441 Mutyalamma 00710 SBIN0000DOP 260 260 Processed 13/05/2023 1523685721 MRS PULKARAM MUTHYALAMMA STATE BANK OF INDIA(508548)
288 KANGAL TS-23-039-003-002/010174
(PONUGODE) 		3623039000NRG24080520230405612 08/05/2023 Sampurna 3623039WL009441 Sampurna 00710 SBIN0000DOP 649 649 Processed 13/05/2023 1523685693 Mrs. CHADA PURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 KANGAL TS-23-039-003-002/010242
(PONUGODE) 		3623039000NRG24080520230405630 08/05/2023 Muttamma 3623039WL009441 Muttamma 00710 SBIN0000DOP 130 130 Processed 13/05/2023 1523685670 KONKA MUTTAMMA UNION BANK OF INDIA(508500)
290 KANGAL TS-23-039-003-002/010620
(PONUGODE) 		3623039000NRG24080520230405674 08/05/2023 Pulakaram Lakshmaiah 3623039WL009441 Pulakaram Lakshmaiah 00710 SBIN0000DOP 519 519 Processed 13/05/2023 1523685767 PULKARAM LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
291 KANGAL TS-23-039-020-020/010067
(CHETLA CHENNARAM) 		3623039000NRG24080520230401509 08/05/2023 Japar 3623039WL009396 Japar 00710 SBIN0000DOP 291 291 Processed 13/05/2023 1523685709 SHAIK JAFFAR INDIA POST PAYMENTS BANK LIMITED(508528)
292 KANGAL TS-23-039-027-001/010014
(IRUGANTI PALLE) 		3623039000NRG24080520230399009 08/05/2023 Nagesh 3623039WL009354 Nagesh 00710 SBIN0000DOP 153 153 Processed 13/05/2023 1523685732 CHEVULA NAGESH UNION BANK OF INDIA(508500)
293 KANGAL TS-23-039-027-001/010014
(IRUGANTI PALLE) 		3623039000NRG24080520230399008 08/05/2023 Ram Limgayya 3623039WL009354 Ram Limgayya 00710 SBIN0000DOP 153 153 Processed 13/05/2023 1523685627 Raam Limgayya GENERAL POST OFFICE(607245)
294 KANGAL TS-23-039-027-001/010025
(IRUGANTI PALLE) 		3623039000NRG24080520230399013 08/05/2023 Chinna Vemkat Reddi 3623039WL009354 Chinna Vemkat Reddi 00710 SBIN0000DOP 307 307 Processed 13/05/2023 1523685642 Mr. Vangala Chinna Venkat Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 KANGAL TS-23-039-027-001/010029
(IRUGANTI PALLE) 		3623039000NRG24080520230399015 08/05/2023 Durgamma 3623039WL009354 Durgamma 00710 SBIN0000DOP 766 766 Processed 13/05/2023 1523685640 KUDALI DURGAMMA PUNJAB NATIONAL BANK(508568)
296 KANGAL TS-23-039-027-001/010034
(IRUGANTI PALLE) 		3623039000NRG24080520230399019 08/05/2023 Pedda Vemkat Reddi 3623039WL009354 Pedda Vemkat Reddi 00710 SBIN0000DOP 613 613 Processed 13/05/2023 1523685636 Mr. Vangala Venkat Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 KANGAL TS-23-039-027-001/010037
(IRUGANTI PALLE) 		3623039000NRG24080520230399024 08/05/2023 Ashok 3623039WL009354 Ashok 00710 SBIN0000DOP 766 766 Processed 13/05/2023 1523685728 YANAMALLA ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
298 KANGAL TS-23-039-027-001/010040
(IRUGANTI PALLE) 		3623039000NRG24080520230399027 08/05/2023 Yallamma 3623039WL009354 Yallamma 00710 SBIN0000DOP 153 153 Processed 13/05/2023 1523685744 YANAMALLA YELLAMMA PUNJAB NATIONAL BANK(508568)
299 KANGAL TS-23-039-027-001/010043
(IRUGANTI PALLE) 		3623039000NRG24080520230399029 08/05/2023 Yasoda 3623039WL009354 Yasoda 00710 SBIN0000DOP 307 307 Processed 13/05/2023 1523685635 Yoshadha Koodali GENERAL POST OFFICE(607245)
300 KANGAL TS-23-039-027-001/010046
(IRUGANTI PALLE) 		3623039000NRG24080520230399031 08/05/2023 Nirmala 3623039WL009354 Nirmala 00710 SBIN0000DOP 613 613 Processed 13/05/2023 1523685634 MADDELA NIRMALA PUNJAB NATIONAL BANK(508568)
301 KANGAL TS-23-039-027-001/010063
(IRUGANTI PALLE) 		3623039000NRG24080520230399044 08/05/2023 Jayamma 3623039WL009354 Jayamma 00710 SBIN0000DOP 153 153 Processed 13/05/2023 1523685655 Jayamma GENERAL POST OFFICE(607245)
302 KANGAL TS-23-039-027-001/010063
(IRUGANTI PALLE) 		3623039000NRG24080520230399045 08/05/2023 Yallayya 3623039WL009354 Yallayya 00710 SBIN0000DOP 153 153 Processed 13/05/2023 1523685654 ADIMALLA YELLAIAH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
303 KANGAL TS-23-039-027-001/010066
(IRUGANTI PALLE) 		3623039000NRG24080520230399046 08/05/2023 Vasamta 3623039WL009354 Vasamta 00710 SBIN0000DOP 613 613 Processed 13/05/2023 1523685727 YENNAMALLA VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
304 KANGAL TS-23-039-027-001/010079
(IRUGANTI PALLE) 		3623039000NRG24080520230399053 08/05/2023 Mamgamma 3623039WL009354 Mamgamma 00710 SBIN0000DOP 613 613 Processed 13/05/2023 1523685641 VADDEPALLY MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
305 KANGAL TS-23-039-027-001/010079
(IRUGANTI PALLE) 		3623039000NRG24080520230399052 08/05/2023 Yellayya 3623039WL009354 Yellayya 00710 SBIN0000DOP 460 460 Processed 13/05/2023 1523685638 VADDEPALLY YALLAIAH UNION BANK OF INDIA(508500)
306 KANGAL TS-23-039-027-001/010081
(IRUGANTI PALLE) 		3623039000NRG24080520230399055 08/05/2023 Kashamma 3623039WL009354 Kashamma 00710 SBIN0000DOP 153 153 Processed 13/05/2023 1523685639 ESAM KASHAMMA PUNJAB NATIONAL BANK(508568)
307 KANGAL TS-23-039-027-001/010093
(IRUGANTI PALLE) 		3623039000NRG24080520230399060 08/05/2023 Lakshmamma 3623039WL009354 Lakshmamma 00710 SBIN0000DOP 920 920 Processed 13/05/2023 1523685628 MRS LACHUVAMMA MANIMADDE STATE BANK OF INDIA(508548)
308 KANGAL TS-23-039-027-001/010104
(IRUGANTI PALLE) 		3623039000NRG24080520230399064 08/05/2023 Lakshmayya 3623039WL009354 Lakshmayya 00710 SBIN0000DOP 153 153 Processed 13/05/2023 1523685750 POLE LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
309 KANGAL TS-23-039-027-001/010105
(IRUGANTI PALLE) 		3623039000NRG24080520230399066 08/05/2023 Naagamma 3623039WL009354 Naagamma 00710 SBIN0000DOP 766 766 Processed 13/05/2023 1523685713 KUDALI NAGAMMA PUNJAB NATIONAL BANK(508568)
310 KANGAL TS-23-039-027-001/010115
(IRUGANTI PALLE) 		3623039000NRG24080520230399068 08/05/2023 Shamkarayya 3623039WL009354 Shamkarayya 00710 SBIN0000DOP 766 766 Processed 13/05/2023 1523685715 Shankarayya Manimadde GENERAL POST OFFICE(607245)
311 KANGAL TS-23-039-027-001/010115
(IRUGANTI PALLE) 		3623039000NRG24080520230399069 08/05/2023 Vemkatamma 3623039WL009354 Vemkatamma 00710 SBIN0000DOP 460 460 Processed 13/05/2023 1523685714 MANIMADDE VENKATAMMA PUNJAB NATIONAL BANK(508568)
312 KANGAL TS-23-039-027-001/010202
(IRUGANTI PALLE) 		3623039000NRG24080520230399077 08/05/2023 Nagajyothi 3623039WL009354 Nagajyothi 00710 SBIN0000DOP 460 460 Processed 13/05/2023 1523685725 YANAMALLA NAGAJYOTHI PUNJAB NATIONAL BANK(508568)
SubTotal 11868 11868
Total 146767 146767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGAL TS3623039_080523APB_FTO_47032 Bank of Baroda BARB0NALGON NALGONDA, A.P. 1038
2 KANGAL TS3623039_080523APB_FTO_47032 Bank of India BKID0008687 NALAGONDA 2252
3 KANGAL TS3623039_080523APB_FTO_47032 INDIAN OVERSEAS BANK IOBA0001493 NALGONDA DIOCESE 613
4 KANGAL TS3623039_080523APB_FTO_47032 Punjab National Bank PUNB0281800 CHETLACHENNARAM 44264
5 KANGAL TS3623039_080523APB_FTO_47032 Punjab National Bank PUNB0772300 NALGONDA, ANDHRA PRADESH 153
6 KANGAL TS3623039_080523APB_FTO_47032 STATE BANK OF INDIA SBIN0006293 NALGONDA 7908
7 KANGAL TS3623039_080523APB_FTO_47032 STATE BANK OF INDIA SBIN0008500 KOPPOLE 1569
8 KANGAL TS3623039_080523APB_FTO_47032 STATE BANK OF INDIA SBIN0016349 SHIVAJI NAGAR BRANCH(NALGONDA) 649
9 KANGAL TS3623039_080523APB_FTO_47032 STATE BANK OF INDIA SBIN0020175 NALGONDA 291
10 KANGAL TS3623039_080523APB_FTO_47032 STATE BANK OF INDIA SBIN0020178 CHANDUR 7134
11 KANGAL TS3623039_080523APB_FTO_47032 STATE BANK OF INDIA SBIN0021267 DEVERKONDA ROAD NALG 3241
12 KANGAL TS3623039_080523APB_FTO_47032 UNION BANK OF INDIA UBIN0537241 NALGONDA 52792
13 KANGAL TS3623039_080523APB_FTO_47032 UNION BANK OF INDIA UBIN0803570 MIRYALAGUDA 519
14 KANGAL TS3623039_080523APB_FTO_47032 UNION BANK OF INDIA UBIN0824739 CHANDUR 2595
15 KANGAL TS3623039_080523APB_FTO_47032 Andhra Pradesh Grameena Vikas Bank APGV0006221 Gurrampode 259
16 KANGAL TS3623039_080523APB_FTO_47032 Andhra Pradesh Grameena Vikas Bank APGV0006239 Kanegal 979
17 KANGAL TS3623039_080523APB_FTO_47032 Andhra Pradesh Grameena Vikas Bank APGV0006272 M.G.Road 3066
18 KANGAL TS3623039_080523APB_FTO_47032 Andhra Pradesh Grameena Vikas Bank APGV0006278 Chandur 1297
19 KANGAL TS3623039_080523APB_FTO_47032 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 924
20 KANGAL TS3623039_080523APB_FTO_47032 India Post Payments Bank IPOS0000001 NALGONDA 3356
21 KANGAL TS3623039_080523APB_FTO_47032 DOP SBIN0000DOP General Post Office-CBS 11868

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