Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:20:28 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_230623APB_FTO_111166
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-23-039-005-003/010078
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093020 23/06/2023 Maaramma 3623039WL025895 Maaramma 00045 BARB0NALGON 508 508 Processed 03/07/2023 2978589603 DOMMETI MARAMMA BANK OF BARODA(606985)
2 KANGAL TS-23-039-005-003/010519
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093084 23/06/2023 Janamma 3623039WL025895 Janamma 00045 BARB0NALGON 635 635 Processed 03/07/2023 2978589594 NEELAKANTAMJANAMMA BANK OF BARODA(606985)
3 KANGAL TS-23-039-005-003/010594
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093098 23/06/2023 Mamgamma 3623039WL025895 Mamgamma 00045 BARB0NALGON 508 508 Processed 03/07/2023 2978589601 KATTA MANGAMMA BANK OF BARODA(606985)
4 KANGAL TS-23-039-005-003/010683
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093111 23/06/2023 Saidamma 3623039WL025895 Saidamma 00045 BARB0NALGON 127 127 Processed 03/07/2023 2978589602 Maragoni Saidamma BANK OF BARODA(606985)
5 KANGAL TS-23-039-005-003/010700
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093117 23/06/2023 Narahari 3623039WL025895 Narahari 00045 BARB0NALGON 508 508 Processed 03/07/2023 2978589598 PARSANABOYINA NARAHARI BANK OF BARODA(606985)
6 KANGAL TS-23-039-005-003/010705
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093120 23/06/2023 Paramesha 3623039WL025895 Paramesha 00045 BARB0NALGON 762 762 Processed 03/07/2023 2978589600 VUDUGUNDLA PARIMESHA BANK OF BARODA(606985)
7 KANGAL TS-23-039-005-003/011040
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093159 23/06/2023 Pushpalatha 3623039WL025895 Pushpalatha 00045 BARB0NALGON 762 762 Processed 03/07/2023 2978589599 URUGUNDLA PUSHPALATHA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3810 3810
8 KANGAL TS-23-039-005-003/011061
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093160 23/06/2023 nagaraju 3623039WL025895 nagaraju 00078 CNRB0000776 635 635 Processed 03/07/2023 2978589712 GADDAM NAGA RAJU CANARA BANK(508532)
SubTotal 635 635
9 KANGAL TS-23-039-005-003/010720
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093131 23/06/2023 RAAJU 3623039WL025895 RAAJU 00089 CBIN0283324 508 508 Processed 03/07/2023 2978589604 SOMU RAJU UCO BANK(607066)
SubTotal 508 508
10 KANGAL TS-23-039-005-003/010592
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093095 23/06/2023 sandhya 3623039WL025895 sandhya 00165 IBKL0001128 762 762 Processed 03/07/2023 2978589593 KATTA SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 762 762
11 KANGAL TS-23-039-005-003/010348
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093066 23/06/2023 Lacchamma 3623039WL025895 Lacchamma 00168 ICIC0000599 635 635 Processed 03/07/2023 2978589588 LAKSHMAMMA VANAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 635 635
12 KANGAL TS-23-039-005-003/010257
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093049 23/06/2023 Amjaneyulu 3623039WL025895 Amjaneyulu 00227 KVBL0004819 508 508 Processed 03/07/2023 2978589706 NIRANJAN P KARUR VYSA BANK(607100)
13 KANGAL TS-23-039-005-003/010452
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093081 23/06/2023 Naagamma 3623039WL025895 Naagamma 00227 KVBL0004819 127 127 Processed 03/07/2023 2978589707 KAANUGU NAGAMMA UNION BANK OF INDIA(508500)
14 KANGAL TS-23-039-005-003/010984
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093155 23/06/2023 Paramesh 3623039WL025895 Paramesh 00227 KVBL0004819 635 635 Processed 03/07/2023 2978589708 PARAMESH GOWNI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1270 1270
15 KANGAL TS-23-039-005-003/010292
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093060 23/06/2023 Yaadamma 3623039WL025895 Yaadamma 00415 SBIN0006293 762 762 Processed 03/07/2023 2978589606 MRS KARNATI YADAMMA STATE BANK OF INDIA(508548)
16 KANGAL TS-23-039-005-003/010361
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093073 23/06/2023 Nagaraju 3623039WL025895 Nagaraju 00415 SBIN0006293 127 127 Processed 03/07/2023 2978589605 MR GADDAM NAGARAJU STATE BANK OF INDIA(508548)
SubTotal 889 889
17 KANGAL TS-23-039-005-003/010947
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093150 23/06/2023 Rani 3623039WL025895 Rani 00415 SBIN0008500 508 508 Processed 03/07/2023 2978589595 KANUGU RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 508 508
18 KANGAL TS-23-039-005-003/011087
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093164 23/06/2023 manjula 3623039WL025895 manjula 00415 SBIN0018148 635 635 Processed 03/07/2023 2978589732 MRS PARSANABOINA MANJULA STATE BANK OF INDIA(508548)
SubTotal 635 635
19 KANGAL TS-23-039-005-003/010035
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093013 23/06/2023 Radha 3623039WL025895 Radha 00415 SBIN0020178 762 762 Processed 03/07/2023 2978589720 MS PANTHANGI RADHA STATE BANK OF INDIA(508548)
20 KANGAL TS-23-039-005-003/010036
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093014 23/06/2023 Sekar 3623039WL025895 Sekar 00415 SBIN0020178 762 762 Processed 03/07/2023 2978589724 PANTHANGI SHEKAR S/O BEERAIAH UNION BANK OF INDIA(508500)
21 KANGAL TS-23-039-005-003/010036
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093015 23/06/2023 Swapna 3623039WL025895 Swapna 00415 SBIN0020178 762 762 Processed 03/07/2023 2978589727 MS PANTHAGI SWAPNA STATE BANK OF INDIA(508548)
22 KANGAL TS-23-039-005-003/010110
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093022 23/06/2023 Iramma 3623039WL025895 Iramma 00415 SBIN0020178 381 381 Processed 03/07/2023 2978589730 POLE EDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KANGAL TS-23-039-005-003/010137
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093028 23/06/2023 lalitha 3623039WL025895 lalitha 00415 SBIN0020178 254 254 Processed 03/07/2023 2978589704 KADINGU LALITHA UNION BANK OF INDIA(508500)
24 KANGAL TS-23-039-005-003/010148
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093030 23/06/2023 Kalamma 3623039WL025895 Kalamma 00415 SBIN0020178 762 762 Processed 03/07/2023 2978589726 MS CHOPPARI KALAMMA STATE BANK OF INDIA(508548)
25 KANGAL TS-23-039-005-003/010200
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093040 23/06/2023 Amdalu 3623039WL025895 Amdalu 00415 SBIN0020178 762 762 Processed 03/07/2023 2978589719 MRS KOPPULA ANDALU STATE BANK OF INDIA(508548)
26 KANGAL TS-23-039-005-003/010251
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093045 23/06/2023 Krushnayya 3623039WL025895 Krushnayya 00415 SBIN0020178 635 635 Processed 03/07/2023 2978589713 GOUNI KRISHNAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
27 KANGAL TS-23-039-005-003/010343
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093064 23/06/2023 Lingaswamy 3623039WL025895 Lingaswamy 00415 SBIN0020178 762 762 Processed 03/07/2023 2978589709 KADINGU. LINGA SWAMY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
28 KANGAL TS-23-039-005-003/010343
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093063 23/06/2023 Shamkaramma 3623039WL025895 Shamkaramma 00415 SBIN0020178 508 508 Processed 03/07/2023 2978589722 MS KADINGU SHANKARAMMA STATE BANK OF INDIA(508548)
29 KANGAL TS-23-039-005-003/010592
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093096 23/06/2023 nagaraju 3623039WL025895 nagaraju 00415 SBIN0020178 635 635 Processed 03/07/2023 2978589703 KATTA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
30 KANGAL TS-23-039-005-003/010706
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093121 23/06/2023 Durga 3623039WL025895 Durga 00415 SBIN0020178 254 254 Processed 03/07/2023 2978589723 MS KATTA DHURGA STATE BANK OF INDIA(508548)
31 KANGAL TS-23-039-005-003/010810
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093142 23/06/2023 swathi 3623039WL025895 swathi 00415 SBIN0020178 508 508 Processed 03/07/2023 2978589705 SOMU SWATHI UNION BANK OF INDIA(508500)
32 KANGAL TS-23-039-005-003/010970
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093153 23/06/2023 Renuka 3623039WL025895 Renuka 00415 SBIN0020178 508 508 Processed 03/07/2023 2978589721 RENUKA DOMMETI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
33 KANGAL TS-23-039-005-003/010976
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093154 23/06/2023 sandhya 3623039WL025895 sandhya 00415 SBIN0020178 254 254 Processed 03/07/2023 2978589717 BOMMAKANTI SANDHYA UNION BANK OF INDIA(508500)
34 KANGAL TS-23-039-005-003/010984
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093156 23/06/2023 pavani 3623039WL025895 pavani 00415 SBIN0020178 635 635 Processed 03/07/2023 2978589715 MRS GOUNI PAVANI STATE BANK OF INDIA(508548)
SubTotal 9144 9144
35 KANGAL TS-23-039-005-003/010110
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093021 23/06/2023 Vemkanna 3623039WL025895 Vemkanna 00415 SBIN0020819 508 508 Processed 03/07/2023 2978589725 POLE VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 508 508
36 KANGAL TS-23-039-005-003/010037
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093016 23/06/2023 Swaami 3623039WL025895 Swaami 00415 SBIN0021267 635 635 Processed 03/07/2023 2978589714 PANTHANGI SWAMY UNION BANK OF INDIA(508500)
37 KANGAL TS-23-039-005-003/010283
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093058 23/06/2023 Limgayya 3623039WL025895 Limgayya 00415 SBIN0021267 762 762 Processed 03/07/2023 2978589729 MR LINGAIAH GADDAM STATE BANK OF INDIA(508548)
38 KANGAL TS-23-039-005-003/010700
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093118 23/06/2023 krishna veni 3623039WL025895 krishna veni 00415 SBIN0021267 508 508 Processed 03/07/2023 2978589718 Parsanaboina Krishnaveni BANK OF BARODA(606985)
39 KANGAL TS-23-039-005-003/010970
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093152 23/06/2023 Nagaraju 3623039WL025895 Nagaraju 00415 SBIN0021267 635 635 Processed 03/07/2023 2978589733 DOMMATI NAGARAJU UNION BANK OF INDIA(508500)
40 KANGAL TS-23-039-005-003/011003
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093158 23/06/2023 swapna 3623039WL025895 swapna 00415 SBIN0021267 762 762 Processed 03/07/2023 2978589731 MRS BOMMAKANTI SWAPNA STATE BANK OF INDIA(508548)
41 KANGAL TS-23-039-005-003/011083
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093163 23/06/2023 santhosha 3623039WL025895 santhosha 00415 SBIN0021267 635 635 Processed 03/07/2023 2978589716 PARSANABOINA SANTHOSHA UNION BANK OF INDIA(508500)
SubTotal 3937 3937
42 KANGAL TS-23-039-005-003/011061
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093161 23/06/2023 sreelatha 3623039WL025895 sreelatha 00415 SBIN0021657 635 635 Processed 03/07/2023 2978589728 MS POLEPALLY SRILATHA STATE BANK OF INDIA(508548)
SubTotal 635 635
43 KANGAL TS-23-039-005-003/010025
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093011 23/06/2023 Vemkanna 3623039WL025895 Vemkanna 00468 UBIN0537241 508 508 Processed 03/07/2023 2978589631 MADAGONI VENKANNA BIXAM THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
44 KANGAL TS-23-039-005-003/010035
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093012 23/06/2023 Gamgadhar 3623039WL025895 Gamgadhar 00468 UBIN0537241 762 762 Processed 03/07/2023 2978589622 Gamgadhar Pamtamgi GENERAL POST OFFICE(607245)
45 KANGAL TS-23-039-005-003/010037
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093017 23/06/2023 Jyoti 3623039WL025895 Jyoti 00468 UBIN0537241 762 762 Processed 03/07/2023 2978589634 PANTHANGI TYOTHI UNION BANK OF INDIA(508500)
46 KANGAL TS-23-039-005-003/010041
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093019 23/06/2023 Limgamma 3623039WL025895 Limgamma 00468 UBIN0537241 635 635 Processed 03/07/2023 2978589657 MANDALI LINGAMMA UNION BANK OF INDIA(508500)
47 KANGAL TS-23-039-005-003/010041
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093018 23/06/2023 Yaadayya 3623039WL025895 Yaadayya 00468 UBIN0537241 762 762 Processed 03/07/2023 2978589655 MANDALI YADAIAH UNION BANK OF INDIA(508500)
48 KANGAL TS-23-039-005-003/010112
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093024 23/06/2023 Jayamma 3623039WL025895 Jayamma 00468 UBIN0537241 762 762 Processed 03/07/2023 2978589665 KATTA JAYAMMA UNION BANK OF INDIA(508500)
49 KANGAL TS-23-039-005-003/010112
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093023 23/06/2023 Vemkatesham 3623039WL025895 Vemkatesham 00468 UBIN0537241 762 762 Processed 03/07/2023 2978589623 KATTA VENKATESHAM UNION BANK OF INDIA(508500)
50 KANGAL TS-23-039-005-003/010128
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093025 23/06/2023 Amjayya 3623039WL025895 Amjayya 00468 UBIN0537241 381 381 Processed 03/07/2023 2978589610 KANUGU ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
51 KANGAL TS-23-039-005-003/010128
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093026 23/06/2023 Bujjamma 3623039WL025895 Bujjamma 00468 UBIN0537241 381 381 Processed 03/07/2023 2978589647 KANUGU BUJJAMMA CANARA BANK(508532)
52 KANGAL TS-23-039-005-003/010137
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093027 23/06/2023 Peddulamma 3623039WL025895 Peddulamma 00468 UBIN0537241 254 254 Processed 03/07/2023 2978589651 PEDDULAMMA KADINGU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
53 KANGAL TS-23-039-005-003/010138
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093029 23/06/2023 Muttamma 3623039WL025895 Muttamma 00468 UBIN0537241 381 381 Processed 03/07/2023 2978589671 KADINGU MUTHAMMA UNION BANK OF INDIA(508500)
54 KANGAL TS-23-039-005-003/010165
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093032 23/06/2023 Krushnaveni 3623039WL025895 Krushnaveni 00468 UBIN0537241 635 635 Processed 03/07/2023 2978589633 KATTA KRISHNAVENI UNION BANK OF INDIA(508500)
55 KANGAL TS-23-039-005-003/010165
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093031 23/06/2023 Krushnayya 3623039WL025895 Krushnayya 00468 UBIN0537241 635 635 Processed 03/07/2023 2978589617 KATTA KRISHNAIAH S/O MUTHAIAH UNION BANK OF INDIA(508500)
56 KANGAL TS-23-039-005-003/010172
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093033 23/06/2023 Narsimha 3623039WL025895 Narsimha 00468 UBIN0537241 762 762 Processed 03/07/2023 2978589678 JANGALA NARSIMHA UNION BANK OF INDIA(508500)
57 KANGAL TS-23-039-005-003/010172
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093034 23/06/2023 Vajramma 3623039WL025895 Vajramma 00468 UBIN0537241 762 762 Processed 03/07/2023 2978589636 JANGALA VAJRAMMA UNION BANK OF INDIA(508500)
58 KANGAL TS-23-039-005-003/010178
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093035 23/06/2023 Narsimma 3623039WL025895 Narsimma 00468 UBIN0537241 762 762 Processed 03/07/2023 2978589624 PARSABOYINA NARSIMHA UNION BANK OF INDIA(508500)
59 KANGAL TS-23-039-005-003/010178
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093036 23/06/2023 Paarvatamma 3623039WL025895 Paarvatamma 00468 UBIN0537241 762 762 Processed 03/07/2023 2978589642 PARSINBOINA PARVATAMMA UNION BANK OF INDIA(508500)
60 KANGAL TS-23-039-005-003/010184
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093038 23/06/2023 Sattamma 3623039WL025895 Sattamma 00468 UBIN0537241 635 635 Processed 03/07/2023 2978589690 GADDAM SATHAMMA UNION BANK OF INDIA(508500)
61 KANGAL TS-23-039-005-003/010184
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093037 23/06/2023 Shamkarayya 3623039WL025895 Shamkarayya 00468 UBIN0537241 762 762 Processed 03/07/2023 2978589619 GADDAM SHANKARAIAH S/O YELLAIAH UNION BANK OF INDIA(508500)
62 KANGAL TS-23-039-005-003/010211
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093042 23/06/2023 Paarvatamma 3623039WL025895 Paarvatamma 00468 UBIN0537241 508 508 Processed 03/07/2023 2978589701 KADINGU PARVATAMMA UNION BANK OF INDIA(508500)
63 KANGAL TS-23-039-005-003/010211
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093041 23/06/2023 Vemkanna 3623039WL025895 Vemkanna 00468 UBIN0537241 381 381 Processed 03/07/2023 2978589700 KADINGU VENKANNA AIRTEL PAYMENTS BANK LIMITED(990288)
64 KANGAL TS-23-039-005-003/010247
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093044 23/06/2023 Shamkaramma 3623039WL025895 Shamkaramma 00468 UBIN0537241 635 635 Processed 03/07/2023 2978589612 Mr. KOPPULA SHANKARAIAH CENTRAL BANK OF INDIA(607115)
65 KANGAL TS-23-039-005-003/010251
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093046 23/06/2023 Lakshmi 3623039WL025895 Lakshmi 00468 UBIN0537241 635 635 Processed 03/07/2023 2978589696 GOWNI LAKSHMI UNION BANK OF INDIA(508500)
66 KANGAL TS-23-039-005-003/010257
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093048 23/06/2023 Lakshmamma 3623039WL025895 Lakshmamma 00468 UBIN0537241 508 508 Processed 03/07/2023 2978589679 PARSANABOINA LAKSHMAMMA UNION BANK OF INDIA(508500)
67 KANGAL TS-23-039-005-003/010257
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093047 23/06/2023 Mallesham 3623039WL025895 Mallesham 00468 UBIN0537241 381 381 Processed 03/07/2023 2978589629 PARSANABOINA CHINAMALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
68 KANGAL TS-23-039-005-003/010261
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093051 23/06/2023 Karunakar 3623039WL025895 Karunakar 00468 UBIN0537241 762 762 Processed 03/07/2023 2978589645 GOUNI KARNAKAR UNION BANK OF INDIA(508500)
69 KANGAL TS-23-039-005-003/010261
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093052 23/06/2023 Shyamala 3623039WL025895 Shyamala 00468 UBIN0537241 762 762 Processed 03/07/2023 2978589681 GOUNI SHYAMALA UNION BANK OF INDIA(508500)
70 KANGAL TS-23-039-005-003/010269
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093053 23/06/2023 Biksham 3623039WL025895 Biksham 00468 UBIN0537241 508 508 Processed 03/07/2023 2978589649 BOYAPALLI BIKSHAMAIAH UNION BANK OF INDIA(508500)
71 KANGAL TS-23-039-005-003/010279
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093055 23/06/2023 Peddulamma 3623039WL025895 Peddulamma 00468 UBIN0537241 508 508 Processed 03/07/2023 2978589654 GOWNI PEDDULAMMA UNION BANK OF INDIA(508500)
72 KANGAL TS-23-039-005-003/010279
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093056 23/06/2023 Sri Lata 3623039WL025895 Sri Lata 00468 UBIN0537241 762 762 Processed 03/07/2023 2978589670 GOUNI SRILATHA UNION BANK OF INDIA(508500)
73 KANGAL TS-23-039-005-003/010279
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093057 23/06/2023 Srinivasulu 3623039WL025895 Srinivasulu 00468 UBIN0537241 762 762 Processed 03/07/2023 2978589630 GOUNI SRINU UNION BANK OF INDIA(508500)
74 KANGAL TS-23-039-005-003/010298
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093061 23/06/2023 Bikshamayya 3623039WL025895 Bikshamayya 00468 UBIN0537241 635 635 Processed 03/07/2023 2978589609 GOUNI BIXAM. UNION BANK OF INDIA(508500)
75 KANGAL TS-23-039-005-003/010314
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093062 23/06/2023 Yaadamma 3623039WL025895 Yaadamma 00468 UBIN0537241 762 762 Processed 03/07/2023 2978589646 KATTA YADAMMA UNION BANK OF INDIA(508500)
76 KANGAL TS-23-039-005-003/010353
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093068 23/06/2023 Sattayya 3623039WL025895 Sattayya 00468 UBIN0537241 635 635 Processed 03/07/2023 2978589626 CHOPPARI SATHAIAH UNION BANK OF INDIA(508500)
77 KANGAL TS-23-039-005-003/010353
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093069 23/06/2023 Yaadamma 3623039WL025895 Yaadamma 00468 UBIN0537241 762 762 Processed 03/07/2023 2978589627 CHOPPARI YADAMMA UNION BANK OF INDIA(508500)
78 KANGAL TS-23-039-005-003/010360
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093070 23/06/2023 Parvatamma 3623039WL025895 Parvatamma 00468 UBIN0537241 762 762 Processed 03/07/2023 2978589625 BANDLA PARVATAMMA UNION BANK OF INDIA(508500)
79 KANGAL TS-23-039-005-003/010361
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093072 23/06/2023 Danamma 3623039WL025895 Danamma 00468 UBIN0537241 635 635 Processed 03/07/2023 2978589667 GADDAM NAGAMMA UNION BANK OF INDIA(508500)
80 KANGAL TS-23-039-005-003/010361
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093071 23/06/2023 Limgaswami 3623039WL025895 Limgaswami 00468 UBIN0537241 127 127 Processed 03/07/2023 2978589639 GADDAM LINGAIAH UNION BANK OF INDIA(508500)
81 KANGAL TS-23-039-005-003/010378
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093074 23/06/2023 Krushnayya 3623039WL025895 Krushnayya 00468 UBIN0537241 762 762 Processed 03/07/2023 2978589632 MADHAGONI KRISHNAIAH UNION BANK OF INDIA(508500)
82 KANGAL TS-23-039-005-003/010378
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093075 23/06/2023 Swapna 3623039WL025895 Swapna 00468 UBIN0537241 762 762 Processed 03/07/2023 2978589644 MADAGONI SWAPNA UNION BANK OF INDIA(508500)
83 KANGAL TS-23-039-005-003/010409
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093077 23/06/2023 Lakshmamma 3623039WL025895 Lakshmamma 00468 UBIN0537241 635 635 Processed 03/07/2023 2978589613 Laxmamma Gadem GENERAL POST OFFICE(607245)
84 KANGAL TS-23-039-005-003/010419
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093078 23/06/2023 Naagamma 3623039WL025895 Naagamma 00468 UBIN0537241 381 381 Processed 03/07/2023 2978589675 KANUGU NAGAMMA UNION BANK OF INDIA(508500)
85 KANGAL TS-23-039-005-003/010434
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093079 23/06/2023 Maremma 3623039WL025895 Maremma 00468 UBIN0537241 254 254 Processed 03/07/2023 2978589684 KATTAKUNTI MARAMMA UNION BANK OF INDIA(508500)
86 KANGAL TS-23-039-005-003/010435
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093080 23/06/2023 Kalamma 3623039WL025895 Kalamma 00468 UBIN0537241 508 508 Processed 03/07/2023 2978589672 GADDAM KALAMMA UNION BANK OF INDIA(508500)
87 KANGAL TS-23-039-005-003/010492
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093083 23/06/2023 Rajitha 3623039WL025895 Rajitha 00468 UBIN0537241 635 635 Processed 03/07/2023 2978589674 CHOPPARI RAJITA UNION BANK OF INDIA(508500)
88 KANGAL TS-23-039-005-003/010492
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093082 23/06/2023 Venkanna 3623039WL025895 Venkanna 00468 UBIN0537241 508 508 Processed 03/07/2023 2978589643 CHOPPARI VENKANNA UNION BANK OF INDIA(508500)
89 KANGAL TS-23-039-005-003/010563
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093087 23/06/2023 Laxmamma 3623039WL025895 Laxmamma 00468 UBIN0537241 635 635 Processed 03/07/2023 2978589628 BOMMAKANTI LAKSHAMMA UNION BANK OF INDIA(508500)
90 KANGAL TS-23-039-005-003/010563
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093086 23/06/2023 Lingayya 3623039WL025895 Lingayya 00468 UBIN0537241 127 127 Processed 03/07/2023 2978589659 BOMMAKANTI LINGAIAH UNION BANK OF INDIA(508500)
91 KANGAL TS-23-039-005-003/010568
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093088 23/06/2023 Harikrushna 3623039WL025895 Harikrushna 00468 UBIN0537241 508 508 Processed 03/07/2023 2978589702 PARSANABOINA HARIKRISHNA UNION BANK OF INDIA(508500)
92 KANGAL TS-23-039-005-003/010568
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093089 23/06/2023 Pullamma 3623039WL025895 Pullamma 00468 UBIN0537241 762 762 Processed 03/07/2023 2978589677 PARSANABOINA PULLAMMA UNION BANK OF INDIA(508500)
93 KANGAL TS-23-039-005-003/010579
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093091 23/06/2023 Bhaagyamma 3623039WL025895 Bhaagyamma 00468 UBIN0537241 508 508 Processed 03/07/2023 2978589676 KORIVI BHAGYAMMA UNION BANK OF INDIA(508500)
94 KANGAL TS-23-039-005-003/010586
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093092 23/06/2023 Padma 3623039WL025895 Padma 00468 UBIN0537241 254 254 Processed 03/07/2023 2978589697 KATTA PADMAMMA UNION BANK OF INDIA(508500)
95 KANGAL TS-23-039-005-003/010592
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093093 23/06/2023 Krushnayya 3623039WL025895 Krushnayya 00468 UBIN0537241 508 508 Processed 03/07/2023 2978589607 KATTAM KRISHNAIAH S/O K LACHAIAH UNION BANK OF INDIA(508500)
96 KANGAL TS-23-039-005-003/010592
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093094 23/06/2023 Parvatamma 3623039WL025895 Parvatamma 00468 UBIN0537241 762 762 Processed 03/07/2023 2978589614 KATTA PARVATHAMMA UNION BANK OF INDIA(508500)
97 KANGAL TS-23-039-005-003/010594
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093097 23/06/2023 Biksham 3623039WL025895 Biksham 00468 UBIN0537241 127 127 Processed 03/07/2023 2978589653 Katta Bixam BANK OF BARODA(606985)
98 KANGAL TS-23-039-005-003/010594
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093099 23/06/2023 Lakshmamma 3623039WL025895 Lakshmamma 00468 UBIN0537241 381 381 Processed 03/07/2023 2978589656 KATTA LAKSHMAMMA UNION BANK OF INDIA(508500)
99 KANGAL TS-23-039-005-003/010604
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093100 23/06/2023 Yadamma 3623039WL025895 Yadamma 00468 UBIN0537241 508 508 Processed 03/07/2023 2978589693 YADAMMA KONGALA UNION BANK OF INDIA(508500)
100 KANGAL TS-23-039-005-003/010616
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093101 23/06/2023 Yellamma 3623039WL025895 Yellamma 00468 UBIN0537241 635 635 Processed 03/07/2023 2978589692 YALLAMMA CHINNAPAKA UNION BANK OF INDIA(508500)
101 KANGAL TS-23-039-005-003/010631
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093103 23/06/2023 Kalamma 3623039WL025895 Kalamma 00468 UBIN0537241 762 762 Processed 03/07/2023 2978589669 MADAGONI KALAMMA UNION BANK OF INDIA(508500)
102 KANGAL TS-23-039-005-003/010631
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093102 23/06/2023 Vemkatesham 3623039WL025895 Vemkatesham 00468 UBIN0537241 762 762 Processed 03/07/2023 2978589668 MADAGONI VENKATESHAM UNION BANK OF INDIA(508500)
103 KANGAL TS-23-039-005-003/010633
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093104 23/06/2023 Chamdrakala 3623039WL025895 Chamdrakala 00468 UBIN0537241 635 635 Processed 03/07/2023 2978589611 KORVI CHANDRAKALA. UNION BANK OF INDIA(508500)
104 KANGAL TS-23-039-005-003/010640
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093105 23/06/2023 Kotamma 3623039WL025895 Kotamma 00468 UBIN0537241 635 635 Processed 03/07/2023 2978589666 THALARI KOTAMMA UNION BANK OF INDIA(508500)
105 KANGAL TS-23-039-005-003/010655
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093107 23/06/2023 Amrutamma 3623039WL025895 Amrutamma 00468 UBIN0537241 254 254 Processed 03/07/2023 2978589662 KATTA AMRUTHA UNION BANK OF INDIA(508500)
106 KANGAL TS-23-039-005-003/010655
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093106 23/06/2023 lacchaiah 3623039WL025895 lacchaiah 00468 UBIN0537241 127 127 Processed 03/07/2023 2978589618 KATTA LACHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
107 KANGAL TS-23-039-005-003/010669
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093108 23/06/2023 Yaadamma 3623039WL025895 Yaadamma 00468 UBIN0537241 762 762 Processed 03/07/2023 2978589680 PARSANABOINA YADAMMA UNION BANK OF INDIA(508500)
108 KANGAL TS-23-039-005-003/010671
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093109 23/06/2023 Durgamma 3623039WL025895 Durgamma 00468 UBIN0537241 381 381 Processed 03/07/2023 2978589688 MRS GOWNI DURGAMMA STATE BANK OF INDIA(508548)
109 KANGAL TS-23-039-005-003/010680
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093110 23/06/2023 Kamalamma 3623039WL025895 Kamalamma 00468 UBIN0537241 762 762 Processed 03/07/2023 2978589637 PARSANABOINA KAMALAMMA UNION BANK OF INDIA(508500)
110 KANGAL TS-23-039-005-003/010696
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093116 23/06/2023 Lakshmamma 3623039WL025895 Lakshmamma 00468 UBIN0537241 762 762 Processed 03/07/2023 2978589686 PARSANABOINA LAKSHMAMMA UNION BANK OF INDIA(508500)
111 KANGAL TS-23-039-005-003/010705
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093119 23/06/2023 Saidulu 3623039WL025895 Saidulu 00468 UBIN0537241 635 635 Processed 03/07/2023 2978589673 MR UDUGUNDLA SAIDULU STATE BANK OF INDIA(508548)
112 KANGAL TS-23-039-005-003/010706
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093122 23/06/2023 Ramana 3623039WL025895 Ramana 00468 UBIN0537241 508 508 Processed 03/07/2023 2978589648 SOMU RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
113 KANGAL TS-23-039-005-003/010713
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093123 23/06/2023 Chinna Mallayya 3623039WL025895 Chinna Mallayya 00468 UBIN0537241 635 635 Processed 03/07/2023 2978589650 DOMMETI CHINA MALLAIAH UNION BANK OF INDIA(508500)
114 KANGAL TS-23-039-005-003/010713
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093124 23/06/2023 Komdamma 3623039WL025895 Komdamma 00468 UBIN0537241 762 762 Processed 03/07/2023 2978589640 DOMMETI KONDAMMA W/O MALLAIAH (CHINA) UNION BANK OF INDIA(508500)
115 KANGAL TS-23-039-005-003/010713
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093125 23/06/2023 Laxmi 3623039WL025895 Laxmi 00468 UBIN0537241 635 635 Processed 03/07/2023 2978589683 DOMMETI LAKSHMI UNION BANK OF INDIA(508500)
116 KANGAL TS-23-039-005-003/010715
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093126 23/06/2023 Biksham 3623039WL025895 Biksham 00468 UBIN0537241 254 254 Processed 03/07/2023 2978589608 KATTA BIXAM S/O LACHAIAH UNION BANK OF INDIA(508500)
117 KANGAL TS-23-039-005-003/010715
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093127 23/06/2023 Lakshmamma 3623039WL025895 Lakshmamma 00468 UBIN0537241 635 635 Processed 03/07/2023 2978589616 KATTA LAXMAMMA UNION BANK OF INDIA(508500)
118 KANGAL TS-23-039-005-003/010715
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093128 23/06/2023 lingamma 3623039WL025895 lingamma 00468 UBIN0537241 635 635 Processed 03/07/2023 2978589689 PITTALA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 KANGAL TS-23-039-005-003/010717
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093129 23/06/2023 Bujjamma 3623039WL025895 Bujjamma 00468 UBIN0537241 762 762 Processed 03/07/2023 2978589658 PARSANABOINA BUJJAMMA UNION BANK OF INDIA(508500)
120 KANGAL TS-23-039-005-003/010720
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093130 23/06/2023 Vemkatamma 3623039WL025895 Vemkatamma 00468 UBIN0537241 635 635 Processed 03/07/2023 2978589695 SOMU VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 KANGAL TS-23-039-005-003/010752
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093132 23/06/2023 Dhanamma 3623039WL025895 Dhanamma 00468 UBIN0537241 635 635 Processed 03/07/2023 2978589694 DHANAMMA GOWNI UNION BANK OF INDIA(508500)
122 KANGAL TS-23-039-005-003/010767
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093133 23/06/2023 Padma 3623039WL025895 Padma 00468 UBIN0537241 635 635 Processed 03/07/2023 2978589691 DOMMETI PADMA UNION BANK OF INDIA(508500)
123 KANGAL TS-23-039-005-003/010773
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093134 23/06/2023 Paarvathamma 3623039WL025895 Paarvathamma 00468 UBIN0537241 508 508 Processed 03/07/2023 2978589685 BANDAMEEDI PARVATAMMA UNION BANK OF INDIA(508500)
124 KANGAL TS-23-039-005-003/010773
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093135 23/06/2023 Yadamma 3623039WL025895 Yadamma 00468 UBIN0537241 381 381 Processed 03/07/2023 2978589638 BANDAMEEDI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 KANGAL TS-23-039-005-003/010796
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093137 23/06/2023 Amrutamma 3623039WL025895 Amrutamma 00468 UBIN0537241 508 508 Processed 03/07/2023 2978589699 GADDAM AMRUTAMMA UNION BANK OF INDIA(508500)
126 KANGAL TS-23-039-005-003/010796
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093136 23/06/2023 Raamulu 3623039WL025895 Raamulu 00468 UBIN0537241 508 508 Processed 03/07/2023 2978589641 GADDAM RAMULU UNION BANK OF INDIA(508500)
127 KANGAL TS-23-039-005-003/010807
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093138 23/06/2023 Yaadamma 3623039WL025895 Yaadamma 00468 UBIN0537241 762 762 Processed 03/07/2023 2978589661 KATTA YADAMMA UNION BANK OF INDIA(508500)
128 KANGAL TS-23-039-005-003/010810
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093141 23/06/2023 Lakshmamma 3623039WL025895 Lakshmamma 00468 UBIN0537241 635 635 Processed 03/07/2023 2978589652 KATTA LAKSHMAMMA UNION BANK OF INDIA(508500)
129 KANGAL TS-23-039-005-003/010826
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093143 23/06/2023 Manemma 3623039WL025895 Manemma 00468 UBIN0537241 635 635 Processed 03/07/2023 2978589660 KALLETLA MANAMMA UNION BANK OF INDIA(508500)
130 KANGAL TS-23-039-005-003/010829
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093144 23/06/2023 Ellayya 3623039WL025895 Ellayya 00468 UBIN0537241 127 127 Processed 03/07/2023 2978589698 KATTA YALLAIAH UNION BANK OF INDIA(508500)
131 KANGAL TS-23-039-005-003/010829
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093145 23/06/2023 Parameshwari 3623039WL025895 Parameshwari 00468 UBIN0537241 762 762 Processed 03/07/2023 2978589635 KATTA YELLAIAH AND KATTA PARAMESWARI UNION BANK OF INDIA(508500)
132 KANGAL TS-23-039-005-003/010917
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093146 23/06/2023 Narsimhachari 3623039WL025895 Narsimhachari 00468 UBIN0537241 762 762 Processed 03/07/2023 2978589664 MR POLOJU NARSIMHA CHARY STATE BANK OF INDIA(508548)
133 KANGAL TS-23-039-005-003/010917
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093147 23/06/2023 Saraswati 3623039WL025895 Saraswati 00468 UBIN0537241 762 762 Processed 03/07/2023 2978589663 POLOJU SARASWATI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
134 KANGAL TS-23-039-005-003/010933
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093149 23/06/2023 akkulamma 3623039WL025895 akkulamma 00468 UBIN0537241 635 635 Processed 03/07/2023 2978589682 BANDAMIDI AKKAMMA UNION BANK OF INDIA(508500)
135 KANGAL TS-23-039-005-003/010933
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093148 23/06/2023 lakshmaih 3623039WL025895 lakshmaih 00468 UBIN0537241 635 635 Processed 03/07/2023 2978589615 BANDAMIDI LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
136 KANGAL TS-23-039-005-003/010965
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093151 23/06/2023 yasmeen 3623039WL025895 yasmeen 00468 UBIN0537241 127 127 Processed 03/07/2023 2978589687 Mrs. MD YASMEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 54610 54610
137 KANGAL TS-23-039-005-003/010193
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093039 23/06/2023 Dhanamma 3623039WL025895 Dhanamma 00468 UBIN0803898 381 381 Processed 03/07/2023 2978589590 PARSANABOINA DHANAMMA UNION BANK OF INDIA(508500)
138 KANGAL TS-23-039-005-003/010687
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093113 23/06/2023 Hussen 3623039WL025895 Hussen 00468 UBIN0803898 762 762 Processed 03/07/2023 2978589621 MR PARSANABOYINA USAIAH STATE BANK OF INDIA(508548)
139 KANGAL TS-23-039-005-003/010687
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093114 23/06/2023 Parvatamma 3623039WL025895 Parvatamma 00468 UBIN0803898 762 762 Processed 03/07/2023 2978589620 PARSANABOINA PARVATHAMMA UNION BANK OF INDIA(508500)
140 KANGAL TS-23-039-005-003/011083
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093162 23/06/2023 saidulu 3623039WL025895 saidulu 00468 UBIN0803898 635 635 Processed 03/07/2023 2978589589 PARSANABOINA SAIDULU UNION BANK OF INDIA(508500)
SubTotal 2540 2540
141 KANGAL TS-23-039-005-003/010261
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093050 23/06/2023 Maarayya 3623039WL025895 Maarayya 00468 UBIN0824739 762 762 Processed 03/07/2023 2978589596 GOWNI CHINNAMARAIAH UNION BANK OF INDIA(508500)
142 KANGAL TS-23-039-005-003/010349
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093067 23/06/2023 Yadamma 3623039WL025895 Yadamma 00468 UBIN0824739 381 381 Processed 03/07/2023 2978589597 BOMMAKANTI YADAMMA UNION BANK OF INDIA(508500)
SubTotal 1143 1143
143 KANGAL TS-23-039-005-003/010393
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093076 23/06/2023 Mamgamma 3623039WL025895 Mamgamma 00684 APGV0006239 635 635 Processed 03/07/2023 2978589736 Mrs. KONGALA MANGAMMA W O LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 KANGAL TS-23-039-005-003/010568
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093090 23/06/2023 swapna 3623039WL025895 swapna 00684 APGV0006239 762 762 Processed 03/07/2023 2978589734 PARSANABOINA SWAPNA UNION BANK OF INDIA(508500)
SubTotal 1397 1397
145 KANGAL TS-23-039-005-003/010683
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093112 23/06/2023 Kanakamma 3623039WL025895 Kanakamma 00684 APGV0006278 127 127 Processed 03/07/2023 2978589735 Mrs. MARAGONI KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 127 127
146 KANGAL TS-23-039-005-003/010224
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093043 23/06/2023 Ayyamma 3623039WL025895 Ayyamma 00691 IPOS0000001 635 635 Processed 03/07/2023 2978589592 SIRASAVADA AYYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
147 KANGAL TS-23-039-005-003/010538
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093085 23/06/2023 Saidulu 3623039WL025895 Saidulu 00691 IPOS0000001 635 635 Processed 03/07/2023 2978589591 KADINGU SAIDULU UNION BANK OF INDIA(508500)
SubTotal 1270 1270
148 KANGAL TS-23-039-005-003/010269
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093054 23/06/2023 Ellamma 3623039WL025895 Ellamma 00710 SBIN0000DOP 381 381 Processed 03/07/2023 2978589710 BOYAPALLI YELLAMMA UNION BANK OF INDIA(508500)
149 KANGAL TS-23-039-005-003/010348
(GADDAMVARI YADAVALLY) 		3623039000NRG24230620231093065 23/06/2023 Vanam Yadagiri 3623039WL025895 Vanam Yadagiri 00710 SBIN0000DOP 508 508 Processed 03/07/2023 2978589711 YADAGIRI VANAM UNION BANK OF INDIA(508500)
SubTotal 889 889
Total 85852 85852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGAL TS3623039_230623APB_FTO_111166 Bank of Baroda BARB0NALGON NALGONDA, A.P. 3810
2 KANGAL TS3623039_230623APB_FTO_111166 Canara Bank CNRB0000776 NALGONDA 635
3 KANGAL TS3623039_230623APB_FTO_111166 Central Bank Of India CBIN0283324 NALGONDA 508
4 KANGAL TS3623039_230623APB_FTO_111166 IDBI Bank IBKL0001128 NALGONDA 762
5 KANGAL TS3623039_230623APB_FTO_111166 ICICI BANK ICIC0000599 NALGONDA 635
6 KANGAL TS3623039_230623APB_FTO_111166 Karur Vysya Bank KVBL0004819 NALGONDA 1270
7 KANGAL TS3623039_230623APB_FTO_111166 STATE BANK OF INDIA SBIN0006293 NALGONDA 889
8 KANGAL TS3623039_230623APB_FTO_111166 STATE BANK OF INDIA SBIN0008500 KOPPOLE 508
9 KANGAL TS3623039_230623APB_FTO_111166 STATE BANK OF INDIA SBIN0018148 NALGONDA TOWN 635
10 KANGAL TS3623039_230623APB_FTO_111166 STATE BANK OF INDIA SBIN0020178 CHANDUR 9144
11 KANGAL TS3623039_230623APB_FTO_111166 STATE BANK OF INDIA SBIN0020819 NALGONDA 508
12 KANGAL TS3623039_230623APB_FTO_111166 STATE BANK OF INDIA SBIN0021267 DEVERKONDA ROAD NALG 3937
13 KANGAL TS3623039_230623APB_FTO_111166 STATE BANK OF INDIA SBIN0021657 GURRAMPODE 635
14 KANGAL TS3623039_230623APB_FTO_111166 UNION BANK OF INDIA UBIN0537241 NALGONDA 54610
15 KANGAL TS3623039_230623APB_FTO_111166 UNION BANK OF INDIA UBIN0803898 NALGONDA 2540
16 KANGAL TS3623039_230623APB_FTO_111166 UNION BANK OF INDIA UBIN0824739 CHANDUR 1143
17 KANGAL TS3623039_230623APB_FTO_111166 Andhra Pradesh Grameena Vikas Bank APGV0006239 Kanegal 1397
18 KANGAL TS3623039_230623APB_FTO_111166 Andhra Pradesh Grameena Vikas Bank APGV0006278 Chandur 127
19 KANGAL TS3623039_230623APB_FTO_111166 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 635
20 KANGAL TS3623039_230623APB_FTO_111166 India Post Payments Bank IPOS0000001 NALGONDA 635
21 KANGAL TS3623039_230623APB_FTO_111166 DOP SBIN0000DOP General Post Office-CBS 889

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