Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:40:10 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_030423APB_FTO_2912
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-23-039-025-001/010133
(BUDEMERLA PALLE) 		3623039000NRG23030420231303549 03/04/2023 Yaadagiri 3623039WL090101 Yaadagiri 00045 BARB0NALGON 451 451 Processed 03/05/2023 1174406778 YADAGIRI MAMIDALA BANK OF BARODA(606985)
SubTotal 451 451
2 KANGAL TS-23-039-025-001/010056
(BUDEMERLA PALLE) 		3623039000NRG23030420231303506 03/04/2023 Raamulu 3623039WL090101 Raamulu 00078 CNRB0000776 451 451 Processed 03/05/2023 1174406760 MAMIDALA RAMULU CANARA BANK(508532)
3 KANGAL TS-23-039-025-001/010136
(BUDEMERLA PALLE) 		3623039000NRG23030420231303554 03/04/2023 Pushpamma 3623039WL090101 Pushpamma 00078 CNRB0000776 113 113 Processed 03/05/2023 1174406759 KANDULA PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 564 564
4 KANGAL TS-23-039-025-001/010105
(BUDEMERLA PALLE) 		3623039000NRG23030420231303534 03/04/2023 padma 3623039WL090101 padma 00176 IDIB000N009 338 338 Processed 03/05/2023 1174406661 Mrs. PADMA ANUMULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 338 338
5 KANGAL TS-23-039-007-004/010161
(SHAHABDULLA PUR) 		3623039000NRG23020420231300677 03/04/2023 Raghmareddi 3623039WL089970 Raghmareddi 00177 IOBA0000410 339 339 Processed 03/05/2023 1174406745 GANTLA RAGHAVA REDDY UNION BANK OF INDIA(508500)
6 KANGAL TS-23-039-007-004/010180
(SHAHABDULLA PUR) 		3623039000NRG23020420231300687 03/04/2023 Lakshmamma 3623039WL089970 Lakshmamma 00177 IOBA0000410 339 339 Processed 03/05/2023 1174406744 PADIRI LAKSHMAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 678 678
7 KANGAL TS-23-039-025-001/010198
(BUDEMERLA PALLE) 		3623039000NRG23030420231303577 03/04/2023 Ayyamma 3623039WL090101 Ayyamma 00177 IOBA0001493 451 451 Processed 03/05/2023 1174406775 PAGIDI AYYAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 451 451
8 KANGAL TS-23-039-025-001/010153
(BUDEMERLA PALLE) 		3623039000NRG23030420231303565 03/04/2023 Yaadayya 3623039WL090101 Yaadayya 00227 KVBL0004819 338 338 Processed 03/05/2023 1174406593 KARINGU YADAIAH CANARA BANK(508532)
SubTotal 338 338
9 KANGAL TS-23-039-029-001/090050
(JANGAMAI GUDA) 		3623039000NRG23020420231301471 03/04/2023 Pemtayya 3623039WL089988 Pemtayya 00354 PUNB0281800 771 771 Processed 03/05/2023 1174406776 Pentayya Singarapu GENERAL POST OFFICE(607245)
SubTotal 771 771
10 KANGAL TS-23-039-007-004/010012
(SHAHABDULLA PUR) 		3623039000NRG23020420231300709 03/04/2023 maibubaa 3623039WL089972 maibubaa 00415 SBIN0006293 2827 2827 Processed 03/05/2023 1174406592 SURAVARAM MOUBOOBI UNION BANK OF INDIA(508500)
11 KANGAL TS-23-039-007-004/010068
(SHAHABDULLA PUR) 		3623039000NRG23020420231300638 03/04/2023 Chamdramma 3623039WL089970 Chamdramma 00415 SBIN0006293 339 339 Processed 03/05/2023 1174406787 MRS PULAKARAM CHANDRAMMA STATE BANK OF INDIA(508548)
12 KANGAL TS-23-039-007-004/010117
(SHAHABDULLA PUR) 		3623039000NRG23020420231300657 03/04/2023 Saalamma 3623039WL089970 Saalamma 00415 SBIN0006293 424 424 Processed 03/05/2023 1174406783 KARINGU SALAMMA UNION BANK OF INDIA(508500)
13 KANGAL TS-23-039-007-004/010149
(SHAHABDULLA PUR) 		3623039000NRG23020420231300671 03/04/2023 Krupaa 3623039WL089970 Krupaa 00415 SBIN0006293 254 254 Processed 03/05/2023 1174406790 SURAVARAM KRUPA UNION BANK OF INDIA(508500)
14 KANGAL TS-23-039-025-001/010063
(BUDEMERLA PALLE) 		3623039000NRG23030420231303509 03/04/2023 Saalamma 3623039WL090101 Saalamma 00415 SBIN0006293 225 225 Processed 03/05/2023 1174406777 Mr. ANUMULA SALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4069 4069
15 KANGAL TS-23-039-007-004/010061
(SHAHABDULLA PUR) 		3623039000NRG23020420231300633 03/04/2023 Savitri 3623039WL089970 Savitri 00415 SBIN0008500 169 169 Processed 03/05/2023 1174406780 Saavitry GENERAL POST OFFICE(607245)
16 KANGAL TS-23-039-007-004/010062
(SHAHABDULLA PUR) 		3623039000NRG23020420231300634 03/04/2023 Narsamma 3623039WL089970 Narsamma 00415 SBIN0008500 254 254 Processed 03/05/2023 1174406781 SURAVARAM NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KANGAL TS-23-039-007-004/010088
(SHAHABDULLA PUR) 		3623039000NRG23020420231300647 03/04/2023 Parvatamma 3623039WL089970 Parvatamma 00415 SBIN0008500 169 169 Processed 03/05/2023 1174406791 MRS KORIVI PARVATAMMA STATE BANK OF INDIA(508548)
18 KANGAL TS-23-039-007-004/010090
(SHAHABDULLA PUR) 		3623039000NRG23020420231300649 03/04/2023 Alivelu 3623039WL089970 Alivelu 00415 SBIN0008500 424 424 Processed 03/05/2023 1174406792 MS KORIMI ALIVELU STATE BANK OF INDIA(508548)
19 KANGAL TS-23-039-007-004/010265
(SHAHABDULLA PUR) 		3623039000NRG23020420231300702 03/04/2023 Renuka 3623039WL089970 Renuka 00415 SBIN0008500 85 85 Processed 03/05/2023 1174406779 MRS KOLA RENUKA STATE BANK OF INDIA(508548)
SubTotal 1101 1101
20 KANGAL TS-23-039-007-004/010030
(SHAHABDULLA PUR) 		3623039000NRG23020420231300622 03/04/2023 anil 3623039WL089970 anil 00415 SBIN0012971 254 254 Processed 03/05/2023 1174406793 anil kola GENERAL POST OFFICE(607245)
SubTotal 254 254
21 KANGAL TS-23-039-007-004/010032
(SHAHABDULLA PUR) 		3623039000NRG23020420231300623 03/04/2023 Mamgamma 3623039WL089970 Mamgamma 00415 SBIN0016349 424 424 Processed 03/05/2023 1174406788 MRS KOLA MANGAMMA STATE BANK OF INDIA(508548)
22 KANGAL TS-23-039-007-004/010034
(SHAHABDULLA PUR) 		3623039000NRG23020420231300625 03/04/2023 Sujata 3623039WL089970 Sujata 00415 SBIN0016349 424 424 Processed 03/05/2023 1174406784 MRS KOLA SUJATHA STATE BANK OF INDIA(508548)
23 KANGAL TS-23-039-007-004/010035
(SHAHABDULLA PUR) 		3623039000NRG23020420231300627 03/04/2023 Padmamma 3623039WL089970 Padmamma 00415 SBIN0016349 424 424 Processed 03/05/2023 1174406785 MRS KARINGU PADMAMMA STATE BANK OF INDIA(508548)
24 KANGAL TS-23-039-007-004/010073
(SHAHABDULLA PUR) 		3623039000NRG23020420231300642 03/04/2023 Alivelu 3623039WL089970 Alivelu 00415 SBIN0016349 424 424 Processed 03/05/2023 1174406786 MRS SOMU ALIVELU STATE BANK OF INDIA(508548)
25 KANGAL TS-23-039-007-004/010074
(SHAHABDULLA PUR) 		3623039000NRG23020420231300644 03/04/2023 Iddamma 3623039WL089970 Iddamma 00415 SBIN0016349 339 339 Processed 03/05/2023 1174406789 MRS SOMU EDDAMMA STATE BANK OF INDIA(508548)
26 KANGAL TS-23-039-011-008/010224
(DERVESHPUR) 		3623039000NRG23020420231300596 03/04/2023 Nagamma 3623039WL089967 Nagamma 00415 SBIN0016349 121 121 Processed 03/05/2023 1174406782 MR CHILAKARAJU NAGAMMA STATE BANK OF INDIA(508548)
SubTotal 2156 2156
27 KANGAL TS-23-039-007-004/010263
(SHAHABDULLA PUR) 		3623039000NRG23020420231300701 03/04/2023 Kavitha 3623039WL089970 Kavitha 00415 SBIN0018148 339 339 Processed 03/05/2023 1174406659 MRS MANNEM RENUKA STATE BANK OF INDIA(508548)
SubTotal 339 339
28 KANGAL TS-23-039-025-001/010049
(BUDEMERLA PALLE) 		3623039000NRG23030420231303505 03/04/2023 Shamkar 3623039WL090101 Shamkar 00415 SBIN0020175 451 451 Processed 03/05/2023 1174406638 MR KANDULA SHANKARAIAH STATE BANK OF INDIA(508548)
SubTotal 451 451
29 KANGAL TS-23-039-007-004/010046
(SHAHABDULLA PUR) 		3623039000NRG23020420231300630 03/04/2023 Saayamma 3623039WL089970 Saayamma 00415 SBIN0020178 424 424 Processed 03/05/2023 1174406652 MS MANDALI SAYAMMA STATE BANK OF INDIA(508548)
SubTotal 424 424
30 KANGAL TS-23-039-007-004/010256
(SHAHABDULLA PUR) 		3623039000NRG23020420231300698 03/04/2023 Madhavi 3623039WL089970 Madhavi 00415 SBIN0020819 424 424 Processed 03/05/2023 1174406639 LINGALA MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 424 424
31 KANGAL TS-23-039-007-004/010149
(SHAHABDULLA PUR) 		3623039000NRG23020420231300672 03/04/2023 Paramesh 3623039WL089970 Paramesh 00415 SBIN0020951 339 339 Processed 03/05/2023 1174406650 SURAVARAM PARAMESHAM UNION BANK OF INDIA(508500)
SubTotal 339 339
32 KANGAL TS-23-039-025-001/010079
(BUDEMERLA PALLE) 		3623039000NRG23030420231303520 03/04/2023 GOVARDHAN 3623039WL090101 GOVARDHAN 00415 SBIN0020952 451 451 Processed 03/05/2023 1174406642 MR GOVERDHAN PANTHANGI STATE BANK OF INDIA(508548)
SubTotal 451 451
33 KANGAL TS-23-039-007-004/010028
(SHAHABDULLA PUR) 		3623039000NRG23020420231300619 03/04/2023 Kalamma 3623039WL089970 Kalamma 00415 SBIN0021267 169 169 Processed 03/05/2023 1174406641 DOTI KALAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
34 KANGAL TS-23-039-007-004/010066
(SHAHABDULLA PUR) 		3623039000NRG23020420231300636 03/04/2023 Baagyamma 3623039WL089970 Baagyamma 00415 SBIN0021267 424 424 Processed 03/05/2023 1174406653 MS PURAKARAM BHAGYAMMA STATE BANK OF INDIA(508548)
35 KANGAL TS-23-039-007-004/010072
(SHAHABDULLA PUR) 		3623039000NRG23020420231300641 03/04/2023 Pushpalata 3623039WL089970 Pushpalata 00415 SBIN0021267 424 424 Processed 03/05/2023 1174406644 Pushpalatha GENERAL POST OFFICE(607245)
36 KANGAL TS-23-039-007-004/010089
(SHAHABDULLA PUR) 		3623039000NRG23020420231300648 03/04/2023 Maheshwari 3623039WL089970 Maheshwari 00415 SBIN0021267 169 169 Processed 03/05/2023 1174406654 MRS MANDALI MAHESWARI STATE BANK OF INDIA(508548)
37 KANGAL TS-23-039-007-004/010129
(SHAHABDULLA PUR) 		3623039000NRG23020420231300663 03/04/2023 Lalitamma 3623039WL089970 Lalitamma 00415 SBIN0021267 424 424 Processed 03/05/2023 1174406655 MRS LALITHA KOYA STATE BANK OF INDIA(508548)
38 KANGAL TS-23-039-007-004/010147
(SHAHABDULLA PUR) 		3623039000NRG23020420231300670 03/04/2023 Yaadayya 3623039WL089970 Yaadayya 00415 SBIN0021267 339 339 Processed 03/05/2023 1174406640 KARINGU YADHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
39 KANGAL TS-23-039-007-004/010155
(SHAHABDULLA PUR) 		3623039000NRG23020420231300675 03/04/2023 Vijayarani 3623039WL089970 Vijayarani 00415 SBIN0021267 169 169 Processed 03/05/2023 1174406645 SURAVARAM VIJAYARANI UNION BANK OF INDIA(508500)
40 KANGAL TS-23-039-007-004/010158
(SHAHABDULLA PUR) 		3623039000NRG23020420231300676 03/04/2023 Vasamta 3623039WL089970 Vasamta 00415 SBIN0021267 169 169 Processed 03/05/2023 1174406646 MRS KAARINGU VASANTHA STATE BANK OF INDIA(508548)
41 KANGAL TS-23-039-007-004/010166
(SHAHABDULLA PUR) 		3623039000NRG23020420231300684 03/04/2023 Sampurna 3623039WL089970 Sampurna 00415 SBIN0021267 169 169 Processed 03/05/2023 1174406649 THANGIRALA SAMPURANA BANK OF BARODA(606985)
42 KANGAL TS-23-039-007-004/010186
(SHAHABDULLA PUR) 		3623039000NRG23020420231300688 03/04/2023 Rada 3623039WL089970 Rada 00415 SBIN0021267 424 424 Processed 03/05/2023 1174406648 MANNEM RADHA UNION BANK OF INDIA(508500)
43 KANGAL TS-23-039-007-004/010189
(SHAHABDULLA PUR) 		3623039000NRG23020420231300689 03/04/2023 Kavita 3623039WL089970 Kavita 00415 SBIN0021267 339 339 Processed 03/05/2023 1174406643 KARINGU KAVITHA UNION BANK OF INDIA(508500)
44 KANGAL TS-23-039-007-004/010190
(SHAHABDULLA PUR) 		3623039000NRG23020420231300690 03/04/2023 Saritha 3623039WL089970 Saritha 00415 SBIN0021267 339 339 Processed 03/05/2023 1174406647 BONDU SARITHA UNION BANK OF INDIA(508500)
45 KANGAL TS-23-039-007-004/010203
(SHAHABDULLA PUR) 		3623039000NRG23020420231300694 03/04/2023 Yaadamma 3623039WL089970 Yaadamma 00415 SBIN0021267 424 424 Processed 03/05/2023 1174406656 MAREDDY YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 KANGAL TS-23-039-007-004/010204
(SHAHABDULLA PUR) 		3623039000NRG23020420231300695 03/04/2023 Lakshmamma 3623039WL089970 Lakshmamma 00415 SBIN0021267 424 424 Processed 03/05/2023 1174406657 MRS LAXMAMMA GANJI STATE BANK OF INDIA(508548)
47 KANGAL TS-23-039-011-008/010009
(DERVESHPUR) 		3623039000NRG23020420231300567 03/04/2023 Raamulamma 3623039WL089967 Raamulamma 00415 SBIN0021267 484 484 Processed 03/05/2023 1174406651 Raamulamma Bukka GENERAL POST OFFICE(607245)
48 KANGAL TS-23-039-011-008/010137
(DERVESHPUR) 		3623039000NRG23020420231300588 03/04/2023 Amdalu 3623039WL089967 Amdalu 00415 SBIN0021267 242 242 Processed 03/05/2023 1174406658 Mrs. JINUKUNTLA ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 KANGAL TS-23-039-025-001/010324
(BUDEMERLA PALLE) 		3623039000NRG23030420231303599 03/04/2023 Mangamma 3623039WL090101 Mangamma 00415 SBIN0021267 451 451 Processed 03/05/2023 1174406660 MRS ANUMULA MANGAMMA STATE BANK OF INDIA(508548)
SubTotal 5583 5583
50 KANGAL TS-23-039-011-008/010015
(DERVESHPUR) 		3623039000NRG23020420231300568 03/04/2023 Sugunamma 3623039WL089967 Sugunamma 00415 SBIN0RRAPGB 363 363 Processed 03/05/2023 1174406718 Mrs. JINUKUNTLA SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 KANGAL TS-23-039-025-001/010103
(BUDEMERLA PALLE) 		3623039000NRG23030420231303530 03/04/2023 Peddulu 3623039WL090101 Peddulu 00415 SBIN0RRAPGB 338 338 Processed 03/05/2023 1174406673 Mr. CHILUKALA PEDDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 701 701
52 KANGAL TS-23-039-007-004/010003
(SHAHABDULLA PUR) 		3623039000NRG23020420231300614 03/04/2023 Sulochana 3623039WL089970 Sulochana 00468 UBIN0537241 339 339 Processed 03/05/2023 1174406581 KANDULA SULOCHANA UNION BANK OF INDIA(508500)
53 KANGAL TS-23-039-007-004/010013
(SHAHABDULLA PUR) 		3623039000NRG23020420231300615 03/04/2023 Raadamma 3623039WL089970 Raadamma 00468 UBIN0537241 339 339 Processed 03/05/2023 1174406578 SURAVARAM RADAMMA UNION BANK OF INDIA(508500)
54 KANGAL TS-23-039-007-004/010025
(SHAHABDULLA PUR) 		3623039000NRG23020420231300616 03/04/2023 Sarvayya 3623039WL089970 Sarvayya 00468 UBIN0537241 339 339 Processed 03/05/2023 1174406797 MR KARINGU SARVAIAH STATE BANK OF INDIA(508548)
55 KANGAL TS-23-039-007-004/010026
(SHAHABDULLA PUR) 		3623039000NRG23020420231300617 03/04/2023 Baagyamma 3623039WL089970 Baagyamma 00468 UBIN0537241 85 85 Processed 03/05/2023 1174406554 KARINGU BAGYAMMA UNION BANK OF INDIA(508500)
56 KANGAL TS-23-039-007-004/010027
(SHAHABDULLA PUR) 		3623039000NRG23020420231300618 03/04/2023 Kanakamma 3623039WL089970 Kanakamma 00468 UBIN0537241 424 424 Processed 03/05/2023 1174406590 KARINGU KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 KANGAL TS-23-039-007-004/010028
(SHAHABDULLA PUR) 		3623039000NRG23020420231300620 03/04/2023 DOTI RADHIKA 3623039WL089970 DOTI RADHIKA 00468 UBIN0537241 169 169 Processed 03/05/2023 1174406591 MRS SOMU RADHIKA STATE BANK OF INDIA(508548)
58 KANGAL TS-23-039-007-004/010033
(SHAHABDULLA PUR) 		3623039000NRG23020420231300624 03/04/2023 Maaremma 3623039WL089970 Maaremma 00468 UBIN0537241 85 85 Processed 03/05/2023 1174406558 KOLA MARAMMA UNION BANK OF INDIA(508500)
59 KANGAL TS-23-039-007-004/010034
(SHAHABDULLA PUR) 		3623039000NRG23020420231300626 03/04/2023 Yaadayya 3623039WL089970 Yaadayya 00468 UBIN0537241 424 424 Processed 03/05/2023 1174406560 KOLA YADAIAH UNION BANK OF INDIA(508500)
60 KANGAL TS-23-039-007-004/010041
(SHAHABDULLA PUR) 		3623039000NRG23020420231300628 03/04/2023 Muttamma 3623039WL089970 Muttamma 00468 UBIN0537241 424 424 Processed 03/05/2023 1174406559 PULAKARAM MUTTAMMA UNION BANK OF INDIA(508500)
61 KANGAL TS-23-039-007-004/010042
(SHAHABDULLA PUR) 		3623039000NRG23020420231300629 03/04/2023 Paapamma 3623039WL089970 Paapamma 00468 UBIN0537241 424 424 Processed 03/05/2023 1174406586 MANNEM PAPAMMA S/O VANAM LATCHAIAH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
62 KANGAL TS-23-039-007-004/010047
(SHAHABDULLA PUR) 		3623039000NRG23020420231300631 03/04/2023 Vemkanna 3623039WL089970 Vemkanna 00468 UBIN0537241 424 424 Processed 03/05/2023 1174406561 MR MANDALI VENKANNA STATE BANK OF INDIA(508548)
63 KANGAL TS-23-039-007-004/010049
(SHAHABDULLA PUR) 		3623039000NRG23020420231300632 03/04/2023 Saidamma 3623039WL089970 Saidamma 00468 UBIN0537241 424 424 Processed 03/05/2023 1174406569 KARINGU SAIDAMMA UNION BANK OF INDIA(508500)
64 KANGAL TS-23-039-007-004/010064
(SHAHABDULLA PUR) 		3623039000NRG23020420231300635 03/04/2023 Yaadamma 3623039WL089970 Yaadamma 00468 UBIN0537241 169 169 Processed 03/05/2023 1174406801 MS DANDU YADAMMA STATE BANK OF INDIA(508548)
65 KANGAL TS-23-039-007-004/010067
(SHAHABDULLA PUR) 		3623039000NRG23020420231300637 03/04/2023 Chennamma 3623039WL089970 Chennamma 00468 UBIN0537241 424 424 Processed 03/05/2023 1174406574 BONDU CHENNAMMA UNION BANK OF INDIA(508500)
66 KANGAL TS-23-039-007-004/010071
(SHAHABDULLA PUR) 		3623039000NRG23020420231300640 03/04/2023 Amdalu 3623039WL089970 Amdalu 00468 UBIN0537241 339 339 Processed 03/05/2023 1174406582 MRS SOMA ANDALU STATE BANK OF INDIA(508548)
67 KANGAL TS-23-039-007-004/010073
(SHAHABDULLA PUR) 		3623039000NRG23020420231300643 03/04/2023 Yaadayya 3623039WL089970 Yaadayya 00468 UBIN0537241 424 424 Processed 03/05/2023 1174406806 SOMU YADAIAH HDFC BANK LTD(607152)
68 KANGAL TS-23-039-007-004/010077
(SHAHABDULLA PUR) 		3623039000NRG23020420231300645 03/04/2023 Mutyalu 3623039WL089970 Mutyalu 00468 UBIN0537241 254 254 Processed 03/05/2023 1174406555 MR THANGIRALA MUTYALU STATE BANK OF INDIA(508548)
69 KANGAL TS-23-039-007-004/010079
(SHAHABDULLA PUR) 		3623039000NRG23020420231300646 03/04/2023 Jogayya 3623039WL089970 Jogayya 00468 UBIN0537241 169 169 Processed 03/05/2023 1174406800 THANGIRALA JOGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
70 KANGAL TS-23-039-007-004/010095
(SHAHABDULLA PUR) 		3623039000NRG23020420231300650 03/04/2023 Kanakamma 3623039WL089970 Kanakamma 00468 UBIN0537241 424 424 Processed 03/05/2023 1174406588 KOLA KANAKAMMA UNION BANK OF INDIA(508500)
71 KANGAL TS-23-039-007-004/010100
(SHAHABDULLA PUR) 		3623039000NRG23020420231300651 03/04/2023 Limgamma 3623039WL089970 Limgamma 00468 UBIN0537241 339 339 Processed 03/05/2023 1174406802 KARINGU LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 KANGAL TS-23-039-007-004/010105
(SHAHABDULLA PUR) 		3623039000NRG23020420231300652 03/04/2023 Yaadamma 3623039WL089970 Yaadamma 00468 UBIN0537241 85 85 Processed 03/05/2023 1174406570 DOTI YADAMMA UNION BANK OF INDIA(508500)
73 KANGAL TS-23-039-007-004/010108
(SHAHABDULLA PUR) 		3623039000NRG23020420231300653 03/04/2023 Saidamma 3623039WL089970 Saidamma 00468 UBIN0537241 424 424 Processed 03/05/2023 1174406563 KARINGU SAIDAMMA UNION BANK OF INDIA(508500)
74 KANGAL TS-23-039-007-004/010109
(SHAHABDULLA PUR) 		3623039000NRG23020420231300654 03/04/2023 Amjamma 3623039WL089970 Amjamma 00468 UBIN0537241 169 169 Processed 03/05/2023 1174406579 KARINGU ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 KANGAL TS-23-039-007-004/010112
(SHAHABDULLA PUR) 		3623039000NRG23020420231300655 03/04/2023 Lakshmamma 3623039WL089970 Lakshmamma 00468 UBIN0537241 85 85 Processed 03/05/2023 1174406571 KOLA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 KANGAL TS-23-039-007-004/010113
(SHAHABDULLA PUR) 		3623039000NRG23020420231300656 03/04/2023 Lakshmamma 3623039WL089970 Lakshmamma 00468 UBIN0537241 424 424 Processed 03/05/2023 1174406589 KOLA LAKSHMAMMA UNION BANK OF INDIA(508500)
77 KANGAL TS-23-039-007-004/010118
(SHAHABDULLA PUR) 		3623039000NRG23020420231300659 03/04/2023 Limgayya 3623039WL089970 Limgayya 00468 UBIN0537241 424 424 Processed 03/05/2023 1174406805 SOMU LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
78 KANGAL TS-23-039-007-004/010118
(SHAHABDULLA PUR) 		3623039000NRG23020420231300658 03/04/2023 Yaadamma 3623039WL089970 Yaadamma 00468 UBIN0537241 424 424 Processed 03/05/2023 1174406566 SOMU YADAMMA UNION BANK OF INDIA(508500)
79 KANGAL TS-23-039-007-004/010119
(SHAHABDULLA PUR) 		3623039000NRG23020420231300660 03/04/2023 Yaadamma 3623039WL089970 Yaadamma 00468 UBIN0537241 424 424 Processed 03/05/2023 1174406575 YAKALAPU YADAMMA UNION BANK OF INDIA(508500)
80 KANGAL TS-23-039-007-004/010120
(SHAHABDULLA PUR) 		3623039000NRG23020420231300661 03/04/2023 Peddamallayya 3623039WL089970 Peddamallayya 00468 UBIN0537241 424 424 Processed 03/05/2023 1174406798 KARINGU MALLAIAH BANK OF BARODA(606985)
81 KANGAL TS-23-039-007-004/010124
(SHAHABDULLA PUR) 		3623039000NRG23020420231300662 03/04/2023 Yadagiri Reddi 3623039WL089970 Yadagiri Reddi 00468 UBIN0537241 424 424 Processed 03/05/2023 1174406807 KOYA YADAGIRI REDDY UNION BANK OF INDIA(508500)
82 KANGAL TS-23-039-007-004/010136
(SHAHABDULLA PUR) 		3623039000NRG23020420231300664 03/04/2023 Jayamma 3623039WL089970 Jayamma 00468 UBIN0537241 424 424 Processed 03/05/2023 1174406803 RAPOLU JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 KANGAL TS-23-039-007-004/010136
(SHAHABDULLA PUR) 		3623039000NRG23020420231300665 03/04/2023 Sambayya 3623039WL089970 Sambayya 00468 UBIN0537241 424 424 Processed 03/05/2023 1174406804 RAPOLU SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
84 KANGAL TS-23-039-007-004/010137
(SHAHABDULLA PUR) 		3623039000NRG23020420231300667 03/04/2023 Ram Reddi 3623039WL089970 Ram Reddi 00468 UBIN0537241 254 254 Processed 03/05/2023 1174406794 DASI REDDY RAM REDDY S/O VENKAT REDDY UNION BANK OF INDIA(508500)
85 KANGAL TS-23-039-007-004/010137
(SHAHABDULLA PUR) 		3623039000NRG23020420231300666 03/04/2023 Sujata 3623039WL089970 Sujata 00468 UBIN0537241 339 339 Processed 03/05/2023 1174406553 DASIREDDY SUJATHA UNION BANK OF INDIA(508500)
86 KANGAL TS-23-039-007-004/010143
(SHAHABDULLA PUR) 		3623039000NRG23020420231300668 03/04/2023 Sharada 3623039WL089970 Sharada 00468 UBIN0537241 254 254 Processed 03/05/2023 1174406584 SURAVARAM SHARADHA UNION BANK OF INDIA(508500)
87 KANGAL TS-23-039-007-004/010147
(SHAHABDULLA PUR) 		3623039000NRG23020420231300669 03/04/2023 Parvatamma 3623039WL089970 Parvatamma 00468 UBIN0537241 339 339 Processed 03/05/2023 1174406562 KARINGU PARVATHAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
88 KANGAL TS-23-039-007-004/010152
(SHAHABDULLA PUR) 		3623039000NRG23020420231300674 03/04/2023 Yaadamma 3623039WL089970 Yaadamma 00468 UBIN0537241 85 85 Processed 03/05/2023 1174406573 KARINGU YADAMMA UNION BANK OF INDIA(508500)
89 KANGAL TS-23-039-007-004/010161
(SHAHABDULLA PUR) 		3623039000NRG23020420231300678 03/04/2023 Sunita 3623039WL089970 Sunita 00468 UBIN0537241 339 339 Processed 03/05/2023 1174406795 GANTA SUMATHAMMA. UNION BANK OF INDIA(508500)
90 KANGAL TS-23-039-007-004/010162
(SHAHABDULLA PUR) 		3623039000NRG23020420231300679 03/04/2023 Bujjamma 3623039WL089970 Bujjamma 00468 UBIN0537241 424 424 Processed 03/05/2023 1174406564 PADIRE BUJJAMMA UNION BANK OF INDIA(508500)
91 KANGAL TS-23-039-007-004/010163
(SHAHABDULLA PUR) 		3623039000NRG23020420231300681 03/04/2023 Padma 3623039WL089970 Padma 00468 UBIN0537241 424 424 Processed 03/05/2023 1174406577 DASIREDDY PADMA UNION BANK OF INDIA(508500)
92 KANGAL TS-23-039-007-004/010163
(SHAHABDULLA PUR) 		3623039000NRG23020420231300680 03/04/2023 Sekar Reddi 3623039WL089970 Sekar Reddi 00468 UBIN0537241 254 254 Processed 03/05/2023 1174406799 DASIREDDY SEKHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
93 KANGAL TS-23-039-007-004/010165
(SHAHABDULLA PUR) 		3623039000NRG23020420231300682 03/04/2023 Maadhavi 3623039WL089970 Maadhavi 00468 UBIN0537241 339 339 Processed 03/05/2023 1174406796 GANJI MADHAVI. UNION BANK OF INDIA(508500)
94 KANGAL TS-23-039-007-004/010170
(SHAHABDULLA PUR) 		3623039000NRG23020420231300686 03/04/2023 Mohan Reddi 3623039WL089970 Mohan Reddi 00468 UBIN0537241 424 424 Processed 03/05/2023 1174406552 LINGALA MOHANREDDY UNION BANK OF INDIA(508500)
95 KANGAL TS-23-039-007-004/010192
(SHAHABDULLA PUR) 		3623039000NRG23020420231300691 03/04/2023 Yasoda 3623039WL089970 Yasoda 00468 UBIN0537241 339 339 Processed 03/05/2023 1174406580 LINGALA YASHODA W/O YADAGIRIREDDY THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
96 KANGAL TS-23-039-007-004/010199
(SHAHABDULLA PUR) 		3623039000NRG23020420231300693 03/04/2023 Manemma 3623039WL089970 Manemma 00468 UBIN0537241 169 169 Processed 03/05/2023 1174406572 KESANI MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 KANGAL TS-23-039-007-004/010199
(SHAHABDULLA PUR) 		3623039000NRG23020420231300692 03/04/2023 Satti Reddi 3623039WL089970 Satti Reddi 00468 UBIN0537241 169 169 Processed 03/05/2023 1174406557 KESANI SATTIREDDY UNION BANK OF INDIA(508500)
98 KANGAL TS-23-039-007-004/010210
(SHAHABDULLA PUR) 		3623039000NRG23020420231300696 03/04/2023 Swapna 3623039WL089970 Swapna 00468 UBIN0537241 424 424 Processed 03/05/2023 1174406565 LINGALA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
99 KANGAL TS-23-039-007-004/010251
(SHAHABDULLA PUR) 		3623039000NRG23020420231300697 03/04/2023 Poolamma 3623039WL089970 Poolamma 00468 UBIN0537241 254 254 Processed 03/05/2023 1174406568 KARINGU CHINA PULLAMMA UNION BANK OF INDIA(508500)
100 KANGAL TS-23-039-007-004/010258
(SHAHABDULLA PUR) 		3623039000NRG23020420231300699 03/04/2023 Vemkatamma 3623039WL089970 Vemkatamma 00468 UBIN0537241 339 339 Processed 03/05/2023 1174406567 SURAVARAM VENKATAMMA BANK OF BARODA(606985)
101 KANGAL TS-23-039-007-004/010263
(SHAHABDULLA PUR) 		3623039000NRG23020420231300700 03/04/2023 Satyanarri 3623039WL089970 Satyanarri 00468 UBIN0537241 339 339 Processed 03/05/2023 1174406583 MANNEM SATISH UNION BANK OF INDIA(508500)
102 KANGAL TS-23-039-007-004/010267
(SHAHABDULLA PUR) 		3623039000NRG23020420231300703 03/04/2023 Swathy 3623039WL089970 Swathy 00468 UBIN0537241 339 339 Processed 03/05/2023 1174406587 KARINGU MADHAVI UNION BANK OF INDIA(508500)
103 KANGAL TS-23-039-007-004/010282
(SHAHABDULLA PUR) 		3623039000NRG23020420231300704 03/04/2023 Vanaja 3623039WL089970 Vanaja 00468 UBIN0537241 85 85 Processed 03/05/2023 1174406576 KARINGU VANAJA UNION BANK OF INDIA(508500)
104 KANGAL TS-23-039-007-004/010284
(SHAHABDULLA PUR) 		3623039000NRG23020420231300705 03/04/2023 Srinivasulu 3623039WL089970 Srinivasulu 00468 UBIN0537241 424 424 Processed 03/05/2023 1174406556 MR GANJI SRINIVASULU STATE BANK OF INDIA(508548)
105 KANGAL TS-23-039-007-004/010285
(SHAHABDULLA PUR) 		3623039000NRG23020420231300707 03/04/2023 maanasa 3623039WL089970 maanasa 00468 UBIN0537241 424 424 Processed 03/05/2023 1174406585 GUTHA MANASA UNION BANK OF INDIA(508500)
SubTotal 17377 17377
106 KANGAL TS-23-039-007-004/010030
(SHAHABDULLA PUR) 		3623039000NRG23020420231300621 03/04/2023 Yaadamma 3623039WL089970 Yaadamma 00468 UBIN0803898 424 424 Processed 03/05/2023 1174406743 KOLA YADAMMA UNION BANK OF INDIA(508500)
SubTotal 424 424
107 KANGAL TS-23-039-011-008/010097
(DERVESHPUR) 		3623039000NRG23020420231300578 03/04/2023 sujatha 3623039WL089967 sujatha 00684 APGV0006202 363 363 Processed 03/05/2023 1174406688 Mrs. SUJATHA KOTHAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 KANGAL TS-23-039-011-008/010135
(DERVESHPUR) 		3623039000NRG23020420231300587 03/04/2023 Raamulu 3623039WL089967 Raamulu 00684 APGV0006202 484 484 Processed 03/05/2023 1174406691 NAKIREKANTI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
109 KANGAL TS-23-039-011-008/010216
(DERVESHPUR) 		3623039000NRG23020420231300595 03/04/2023 Nagemdra 3623039WL089967 Nagemdra 00684 APGV0006202 484 484 Processed 03/05/2023 1174406710 Mrs. NARALA NAGENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1331 1331
110 KANGAL TS-23-039-011-008/010229
(DERVESHPUR) 		3623039000NRG23020420231300597 03/04/2023 Amdalu 3623039WL089967 Amdalu 00684 APGV0006239 242 242 Processed 03/05/2023 1174406724 Mrs. NAKIREKANTI ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 KANGAL TS-23-039-025-001/010002
(BUDEMERLA PALLE) 		3623039000NRG23030420231303487 03/04/2023 Sattamma 3623039WL090101 Sattamma 00684 APGV0006239 451 451 Processed 03/05/2023 1174406723 Mrs. BODDUPALLI SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 KANGAL TS-23-039-025-001/010007
(BUDEMERLA PALLE) 		3623039000NRG23030420231303488 03/04/2023 Chinna Ramachamdru 3623039WL090101 Chinna Ramachamdru 00684 APGV0006239 451 451 Processed 03/05/2023 1174406768 KARINGU CHINNA RAMACHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
113 KANGAL TS-23-039-025-001/010008
(BUDEMERLA PALLE) 		3623039000NRG23030420231303490 03/04/2023 Pedda Ramachamdru 3623039WL090101 Pedda Ramachamdru 00684 APGV0006239 451 451 Processed 03/05/2023 1174406676 Mr. KARINGU PEDDA RAMACHANDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 KANGAL TS-23-039-025-001/010008
(BUDEMERLA PALLE) 		3623039000NRG23030420231303491 03/04/2023 Raamulamma 3623039WL090101 Raamulamma 00684 APGV0006239 451 451 Processed 03/05/2023 1174406671 Mrs. KARINGU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 KANGAL TS-23-039-025-001/010011
(BUDEMERLA PALLE) 		3623039000NRG23030420231303492 03/04/2023 Yaadamma 3623039WL090101 Yaadamma 00684 APGV0006239 451 451 Processed 03/05/2023 1174406703 Mrs. ADIMULLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 KANGAL TS-23-039-025-001/010019
(BUDEMERLA PALLE) 		3623039000NRG23030420231303494 03/04/2023 Renuka 3623039WL090101 Renuka 00684 APGV0006239 451 451 Processed 03/05/2023 1174406720 Mrs. PAGIDI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 KANGAL TS-23-039-025-001/010028
(BUDEMERLA PALLE) 		3623039000NRG23030420231303495 03/04/2023 Amdalu 3623039WL090101 Amdalu 00684 APGV0006239 338 338 Processed 03/05/2023 1174406664 KARINGU ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
118 KANGAL TS-23-039-025-001/010041
(BUDEMERLA PALLE) 		3623039000NRG23030420231303501 03/04/2023 Bikshmayya 3623039WL090101 Bikshmayya 00684 APGV0006239 225 225 Processed 03/05/2023 1174406702 Mr. LINGAMPALLI BHIKSHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 KANGAL TS-23-039-025-001/010042
(BUDEMERLA PALLE) 		3623039000NRG23030420231303503 03/04/2023 Nagamani 3623039WL090101 Nagamani 00684 APGV0006239 451 451 Processed 03/05/2023 1174406730 Mrs. PANTHANGI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 KANGAL TS-23-039-025-001/010049
(BUDEMERLA PALLE) 		3623039000NRG23030420231303504 03/04/2023 Yellamma 3623039WL090101 Yellamma 00684 APGV0006239 451 451 Processed 03/05/2023 1174406687 Mrs. KANDULA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 KANGAL TS-23-039-025-001/010056
(BUDEMERLA PALLE) 		3623039000NRG23030420231303507 03/04/2023 Ramalimgamma 3623039WL090101 Ramalimgamma 00684 APGV0006239 338 338 Processed 03/05/2023 1174406681 Mrs. MAMIDALA RAMALINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 KANGAL TS-23-039-025-001/010063
(BUDEMERLA PALLE) 		3623039000NRG23030420231303508 03/04/2023 Chamdrayya 3623039WL090101 Chamdrayya 00684 APGV0006239 338 338 Processed 03/05/2023 1174406696 Mr. ANUMULA CHANDHRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 KANGAL TS-23-039-025-001/010068
(BUDEMERLA PALLE) 		3623039000NRG23030420231303510 03/04/2023 Raamulu 3623039WL090101 Raamulu 00684 APGV0006239 451 451 Processed 03/05/2023 1174406767 Mr. RAMULU KARINGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 KANGAL TS-23-039-025-001/010068
(BUDEMERLA PALLE) 		3623039000NRG23030420231303511 03/04/2023 Sattamma 3623039WL090101 Sattamma 00684 APGV0006239 338 338 Processed 03/05/2023 1174406677 Mrs. KARINGU SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 KANGAL TS-23-039-025-001/010071
(BUDEMERLA PALLE) 		3623039000NRG23030420231303513 03/04/2023 Amjayya 3623039WL090101 Amjayya 00684 APGV0006239 451 451 Processed 03/05/2023 1174406765 Mr. ANUMULA PEDDA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 KANGAL TS-23-039-025-001/010071
(BUDEMERLA PALLE) 		3623039000NRG23030420231303514 03/04/2023 Naresh 3623039WL090101 Naresh 00684 APGV0006239 451 451 Processed 03/05/2023 1174406722 Mr. ANUMULA NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 KANGAL TS-23-039-025-001/010075
(BUDEMERLA PALLE) 		3623039000NRG23030420231303517 03/04/2023 Parvatamma 3623039WL090101 Parvatamma 00684 APGV0006239 338 338 Processed 03/05/2023 1174406684 Mrs. PARVATHAMMA W O YADAIAH JILLAPALLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 KANGAL TS-23-039-025-001/010078
(BUDEMERLA PALLE) 		3623039000NRG23030420231303518 03/04/2023 Picchamma 3623039WL090101 Picchamma 00684 APGV0006239 451 451 Processed 03/05/2023 1174406707 Mrs. NAKIREKANTI PITCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 KANGAL TS-23-039-025-001/010079
(BUDEMERLA PALLE) 		3623039000NRG23030420231303519 03/04/2023 Narsamma 3623039WL090101 Narsamma 00684 APGV0006239 451 451 Processed 03/05/2023 1174406667 Mrs. NARSAMMA PANTHANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 KANGAL TS-23-039-025-001/010087
(BUDEMERLA PALLE) 		3623039000NRG23030420231303522 03/04/2023 Mamgamma 3623039WL090101 Mamgamma 00684 APGV0006239 225 225 Processed 03/05/2023 1174406771 CHILUKELA MENGAMMA IDBI BANK(607095)
131 KANGAL TS-23-039-025-001/010087
(BUDEMERLA PALLE) 		3623039000NRG23030420231303521 03/04/2023 Yaadayya 3623039WL090101 Yaadayya 00684 APGV0006239 113 113 Processed 03/05/2023 1174406737 Yaadayya Chilukala GENERAL POST OFFICE(607245)
132 KANGAL TS-23-039-025-001/010089
(BUDEMERLA PALLE) 		3623039000NRG23030420231303523 03/04/2023 Amdalu 3623039WL090101 Amdalu 00684 APGV0006239 225 225 Processed 03/05/2023 1174406731 Mrs. KARINGU ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 KANGAL TS-23-039-025-001/010094
(BUDEMERLA PALLE) 		3623039000NRG23030420231303524 03/04/2023 Bharatamma 3623039WL090101 Bharatamma 00684 APGV0006239 338 338 Processed 03/05/2023 1174406668 Mrs. KARING BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 KANGAL TS-23-039-025-001/010096
(BUDEMERLA PALLE) 		3623039000NRG23030420231303525 03/04/2023 Sattamma 3623039WL090101 Sattamma 00684 APGV0006239 338 338 Processed 03/05/2023 1174406717 Mr. MERUGU SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 KANGAL TS-23-039-025-001/010097
(BUDEMERLA PALLE) 		3623039000NRG23030420231303526 03/04/2023 Yaadamma 3623039WL090101 Yaadamma 00684 APGV0006239 338 338 Processed 03/05/2023 1174406709 Mr. KARINGU YADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 KANGAL TS-23-039-025-001/010103
(BUDEMERLA PALLE) 		3623039000NRG23030420231303531 03/04/2023 Yaadamma 3623039WL090101 Yaadamma 00684 APGV0006239 451 451 Processed 03/05/2023 1174406680 Mrs. CHILUKALA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 KANGAL TS-23-039-025-001/010104
(BUDEMERLA PALLE) 		3623039000NRG23030420231303532 03/04/2023 Saidamma 3623039WL090101 Saidamma 00684 APGV0006239 451 451 Processed 03/05/2023 1174406701 Mrs. LINGAMPALLI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 KANGAL TS-23-039-025-001/010106
(BUDEMERLA PALLE) 		3623039000NRG23030420231303536 03/04/2023 Durgamma 3623039WL090101 Durgamma 00684 APGV0006239 338 338 Processed 03/05/2023 1174406736 MORA DURGAMMA CANARA BANK(508532)
139 KANGAL TS-23-039-025-001/010106
(BUDEMERLA PALLE) 		3623039000NRG23030420231303535 03/04/2023 Ramesh 3623039WL090101 Ramesh 00684 APGV0006239 451 451 Processed 03/05/2023 1174406695 Mr. MORA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 KANGAL TS-23-039-025-001/010110
(BUDEMERLA PALLE) 		3623039000NRG23030420231303537 03/04/2023 Chamdramma 3623039WL090101 Chamdramma 00684 APGV0006239 113 113 Processed 03/05/2023 1174406727 Ms. MERUGU CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 KANGAL TS-23-039-025-001/010122
(BUDEMERLA PALLE) 		3623039000NRG23030420231303544 03/04/2023 Mamgamma 3623039WL090101 Mamgamma 00684 APGV0006239 451 451 Processed 03/05/2023 1174406706 Mrs. CHEDURUPALLI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 KANGAL TS-23-039-025-001/010122
(BUDEMERLA PALLE) 		3623039000NRG23030420231303543 03/04/2023 Vemkatayya 3623039WL090101 Vemkatayya 00684 APGV0006239 451 451 Processed 03/05/2023 1174406708 Mr. CHEDURUPALLI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 KANGAL TS-23-039-025-001/010128
(BUDEMERLA PALLE) 		3623039000NRG23030420231303547 03/04/2023 Amjamma 3623039WL090101 Amjamma 00684 APGV0006239 451 451 Processed 03/05/2023 1174406682 Mrs. KANDULA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 KANGAL TS-23-039-025-001/010128
(BUDEMERLA PALLE) 		3623039000NRG23030420231303546 03/04/2023 Yellayya 3623039WL090101 Yellayya 00684 APGV0006239 225 225 Processed 03/05/2023 1174406769 Mr. KANDULA YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 KANGAL TS-23-039-025-001/010137
(BUDEMERLA PALLE) 		3623039000NRG23030420231303555 03/04/2023 Bishayya 3623039WL090101 Bishayya 00684 APGV0006239 451 451 Processed 03/05/2023 1174406770 Mr. KANDULA BHEESHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 KANGAL TS-23-039-025-001/010137
(BUDEMERLA PALLE) 		3623039000NRG23030420231303556 03/04/2023 Lakshmamma 3623039WL090101 Lakshmamma 00684 APGV0006239 451 451 Processed 03/05/2023 1174406772 Mrs. KANDULA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 KANGAL TS-23-039-025-001/010139
(BUDEMERLA PALLE) 		3623039000NRG23030420231303559 03/04/2023 Chinna Yadayya 3623039WL090101 Chinna Yadayya 00684 APGV0006239 338 338 Processed 03/05/2023 1174406666 Mr. YADAIAH ANUMULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 KANGAL TS-23-039-025-001/010139
(BUDEMERLA PALLE) 		3623039000NRG23030420231303560 03/04/2023 Shailaja 3623039WL090101 Shailaja 00684 APGV0006239 338 338 Processed 03/05/2023 1174406699 Mr. ANUMULA SAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 KANGAL TS-23-039-025-001/010152
(BUDEMERLA PALLE) 		3623039000NRG23030420231303564 03/04/2023 Kousalya 3623039WL090101 Kousalya 00684 APGV0006239 113 113 Processed 03/05/2023 1174406729 Mrs. PANASA KOUSALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 KANGAL TS-23-039-025-001/010156
(BUDEMERLA PALLE) 		3623039000NRG23030420231303566 03/04/2023 Kamalamma 3623039WL090101 Kamalamma 00684 APGV0006239 338 338 Processed 03/05/2023 1174406721 Mr. KARINGU KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 KANGAL TS-23-039-025-001/010156
(BUDEMERLA PALLE) 		3623039000NRG23030420231303567 03/04/2023 Mamgamma 3623039WL090101 Mamgamma 00684 APGV0006239 451 451 Processed 03/05/2023 1174406766 KARINGU MANGAMMA BANK OF BARODA(606985)
152 KANGAL TS-23-039-025-001/010160
(BUDEMERLA PALLE) 		3623039000NRG23030420231303569 03/04/2023 Vemkayya 3623039WL090101 Vemkayya 00684 APGV0006239 338 338 Processed 03/05/2023 1174406698 Mr. PANTANGI VENKULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 KANGAL TS-23-039-025-001/010175
(BUDEMERLA PALLE) 		3623039000NRG23030420231303571 03/04/2023 Durgamma 3623039WL090101 Durgamma 00684 APGV0006239 451 451 Processed 03/05/2023 1174406774 Mrs. CHILUKALA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 KANGAL TS-23-039-025-001/010184
(BUDEMERLA PALLE) 		3623039000NRG23030420231303574 03/04/2023 Muttamma 3623039WL090101 Muttamma 00684 APGV0006239 451 451 Processed 03/05/2023 1174406686 Mrs. BONTHA MUTTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 KANGAL TS-23-039-025-001/010191
(BUDEMERLA PALLE) 		3623039000NRG23030420231303575 03/04/2023 Laxmamma 3623039WL090101 Laxmamma 00684 APGV0006239 225 225 Processed 03/05/2023 1174406683 PANTANGI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
156 KANGAL TS-23-039-025-001/010198
(BUDEMERLA PALLE) 		3623039000NRG23030420231303576 03/04/2023 Limgayya 3623039WL090101 Limgayya 00684 APGV0006239 451 451 Processed 03/05/2023 1174406763 Mr. PAGIDI LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 KANGAL TS-23-039-025-001/010199
(BUDEMERLA PALLE) 		3623039000NRG23030420231303579 03/04/2023 Limgamma 3623039WL090101 Limgamma 00684 APGV0006239 451 451 Processed 03/05/2023 1174406674 Mrs. PAGIDI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 KANGAL TS-23-039-025-001/010199
(BUDEMERLA PALLE) 		3623039000NRG23030420231303578 03/04/2023 Somayya 3623039WL090101 Somayya 00684 APGV0006239 451 451 Processed 03/05/2023 1174406764 Mr. PAGIDI SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 KANGAL TS-23-039-025-001/010203
(BUDEMERLA PALLE) 		3623039000NRG23030420231303580 03/04/2023 Viramma 3623039WL090101 Viramma 00684 APGV0006239 451 451 Processed 03/05/2023 1174406704 Mrs. MAMIDALA VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 KANGAL TS-23-039-025-001/010207
(BUDEMERLA PALLE) 		3623039000NRG23030420231303583 03/04/2023 Uma 3623039WL090101 Uma 00684 APGV0006239 338 338 Processed 03/05/2023 1174406719 Mrs. KANDULA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 KANGAL TS-23-039-025-001/010216
(BUDEMERLA PALLE) 		3623039000NRG23030420231303586 03/04/2023 Lakshamma 3623039WL090101 Lakshamma 00684 APGV0006239 113 113 Processed 03/05/2023 1174406694 Mr. CHILUKALA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 KANGAL TS-23-039-025-001/010219
(BUDEMERLA PALLE) 		3623039000NRG23030420231303587 03/04/2023 Sarita 3623039WL090101 Sarita 00684 APGV0006239 338 338 Processed 03/05/2023 1174406700 SARITHA KARINGU CANARA BANK(508532)
163 KANGAL TS-23-039-025-001/010245
(BUDEMERLA PALLE) 		3623039000NRG23030420231303589 03/04/2023 Lakshmayya 3623039WL090101 Lakshmayya 00684 APGV0006239 113 113 Processed 03/05/2023 1174406663 Mr. ANUMULA LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 KANGAL TS-23-039-025-001/010251
(BUDEMERLA PALLE) 		3623039000NRG23030420231303592 03/04/2023 Lalita 3623039WL090101 Lalita 00684 APGV0006239 451 451 Processed 03/05/2023 1174406734 Mrs. BODDUPALLI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 KANGAL TS-23-039-025-001/010255
(BUDEMERLA PALLE) 		3623039000NRG23030420231303593 03/04/2023 Muthamma 3623039WL090101 Muthamma 00684 APGV0006239 113 113 Processed 03/05/2023 1174406705 Mrs. SEELAM MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 KANGAL TS-23-039-025-001/010258
(BUDEMERLA PALLE) 		3623039000NRG23030420231303594 03/04/2023 Kashamma 3623039WL090101 Kashamma 00684 APGV0006239 451 451 Processed 03/05/2023 1174406679 Mrs. ANUMULA KASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 KANGAL TS-23-039-025-001/010262
(BUDEMERLA PALLE) 		3623039000NRG23030420231303596 03/04/2023 Pavani 3623039WL090101 Pavani 00684 APGV0006239 225 225 Processed 03/05/2023 1174406685 Mrs. KARINGU PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 KANGAL TS-23-039-025-001/010262
(BUDEMERLA PALLE) 		3623039000NRG23030420231303595 03/04/2023 Ramesh 3623039WL090101 Ramesh 00684 APGV0006239 113 113 Processed 03/05/2023 1174406665 Mr. KARINGU RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 KANGAL TS-23-039-025-001/010314
(BUDEMERLA PALLE) 		3623039000NRG23030420231303598 03/04/2023 kavitha 3623039WL090101 kavitha 00684 APGV0006239 338 338 Processed 03/05/2023 1174406726 Mrs. SEELAM KAVITHA W O SHNAKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 KANGAL TS-23-039-025-001/010325
(BUDEMERLA PALLE) 		3623039000NRG23030420231303600 03/04/2023 nagamma 3623039WL090101 nagamma 00684 APGV0006239 225 225 Processed 03/05/2023 1174406697 Mrs. RASOJU NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 KANGAL TS-23-039-025-001/010332
(BUDEMERLA PALLE) 		3623039000NRG23030420231303601 03/04/2023 Samtosha 3623039WL090101 Samtosha 00684 APGV0006239 225 225 Processed 03/05/2023 1174406773 Mrs. PANASA SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 21771 21771
172 KANGAL TS-23-039-011-008/010001
(DERVESHPUR) 		3623039000NRG23020420231300566 03/04/2023 Nagamani 3623039WL089967 Nagamani 00684 APGV0006314 363 363 Processed 03/05/2023 1174406741 MADA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
173 KANGAL TS-23-039-011-008/010030
(DERVESHPUR) 		3623039000NRG23020420231300570 03/04/2023 Sujata 3623039WL089967 Sujata 00684 APGV0006314 484 484 Processed 03/05/2023 1174406678 Mrs. SUJATHA NILAKANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 KANGAL TS-23-039-011-008/010042
(DERVESHPUR) 		3623039000NRG23020420231300572 03/04/2023 Sunita 3623039WL089967 Sunita 00684 APGV0006314 121 121 Processed 03/05/2023 1174406713 Mrs. SUNITHA W O CHINAYADAIAH BUKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 KANGAL TS-23-039-011-008/010054
(DERVESHPUR) 		3623039000NRG23020420231300573 03/04/2023 Danamma 3623039WL089967 Danamma 00684 APGV0006314 363 363 Processed 03/05/2023 1174406689 Mrs. SINGAM DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 KANGAL TS-23-039-011-008/010066
(DERVESHPUR) 		3623039000NRG23020420231300575 03/04/2023 Chemmakka 3623039WL089967 Chemmakka 00684 APGV0006314 242 242 Processed 03/05/2023 1174406761 CHENAGONI CHEMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
177 KANGAL TS-23-039-011-008/010092
(DERVESHPUR) 		3623039000NRG23020420231300576 03/04/2023 Radhakrushna 3623039WL089967 Radhakrushna 00684 APGV0006314 484 484 Processed 03/05/2023 1174406725 Mrs. RAYALA RADHA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 KANGAL TS-23-039-011-008/010094
(DERVESHPUR) 		3623039000NRG23020420231300577 03/04/2023 Jyoti 3623039WL089967 Jyoti 00684 APGV0006314 121 121 Processed 03/05/2023 1174406662 Mrs. GATTIGUNDLA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 KANGAL TS-23-039-011-008/010107
(DERVESHPUR) 		3623039000NRG23020420231300580 03/04/2023 Saidamma 3623039WL089967 Saidamma 00684 APGV0006314 484 484 Processed 03/05/2023 1174406762 Mrs. GATTIGUNDLA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 KANGAL TS-23-039-011-008/010117
(DERVESHPUR) 		3623039000NRG23020420231300581 03/04/2023 Kalamma 3623039WL089967 Kalamma 00684 APGV0006314 484 484 Processed 03/05/2023 1174406733 Mrs. VADDEGONI KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 KANGAL TS-23-039-011-008/010121
(DERVESHPUR) 		3623039000NRG23020420231300582 03/04/2023 Radha 3623039WL089967 Radha 00684 APGV0006314 484 484 Processed 03/05/2023 1174406742 JINUKUNTLA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
182 KANGAL TS-23-039-011-008/010126
(DERVESHPUR) 		3623039000NRG23020420231300583 03/04/2023 Lakshmamma 3623039WL089967 Lakshmamma 00684 APGV0006314 484 484 Processed 03/05/2023 1174406672 Mrs. NILAKANTAM LAKSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 KANGAL TS-23-039-011-008/010134
(DERVESHPUR) 		3623039000NRG23020420231300585 03/04/2023 Jayamma 3623039WL089967 Jayamma 00684 APGV0006314 121 121 Processed 03/05/2023 1174406711 Mrs. NAGOJU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 KANGAL TS-23-039-011-008/010135
(DERVESHPUR) 		3623039000NRG23020420231300586 03/04/2023 Parvatamma 3623039WL089967 Parvatamma 00684 APGV0006314 484 484 Processed 03/05/2023 1174406690 Mrs. NAKIREKANTI PARWATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 KANGAL TS-23-039-011-008/010165
(DERVESHPUR) 		3623039000NRG23020420231300590 03/04/2023 Mallamma 3623039WL089967 Mallamma 00684 APGV0006314 363 363 Processed 03/05/2023 1174406732 SINGAM MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 KANGAL TS-23-039-011-008/010166
(DERVESHPUR) 		3623039000NRG23020420231300591 03/04/2023 Palakuri Kavitha 3623039WL089967 Palakuri Kavitha 00684 APGV0006314 121 121 Processed 03/05/2023 1174406735 Mrs. PALAKOORI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 KANGAL TS-23-039-011-008/010177
(DERVESHPUR) 		3623039000NRG23020420231300592 03/04/2023 Amdalu 3623039WL089967 Amdalu 00684 APGV0006314 121 121 Processed 03/05/2023 1174406669 Mrs. VADDEGONI ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 KANGAL TS-23-039-011-008/010211
(DERVESHPUR) 		3623039000NRG23020420231300594 03/04/2023 Lakshmamma 3623039WL089967 Lakshmamma 00684 APGV0006314 484 484 Processed 03/05/2023 1174406692 Mrs. LAKSHAMMA ENGAMURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 KANGAL TS-23-039-011-008/010229
(DERVESHPUR) 		3623039000NRG23020420231300598 03/04/2023 madavi 3623039WL089967 madavi 00684 APGV0006314 484 484 Processed 03/05/2023 1174406740 Mrs. NAKIREKANTI MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 KANGAL TS-23-039-011-008/010233
(DERVESHPUR) 		3623039000NRG23020420231300599 03/04/2023 Limgamma 3623039WL089967 Limgamma 00684 APGV0006314 484 484 Processed 03/05/2023 1174406712 Mrs. KOPPULA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 KANGAL TS-23-039-011-008/010247
(DERVESHPUR) 		3623039000NRG23020420231300600 03/04/2023 bhagyamma 3623039WL089967 bhagyamma 00684 APGV0006314 484 484 Processed 03/05/2023 1174406670 Mrs. JINUKUNTLA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 KANGAL TS-23-039-011-008/010302
(DERVESHPUR) 		3623039000NRG23020420231300601 03/04/2023 Sandhya 3623039WL089967 Sandhya 00684 APGV0006314 484 484 Processed 03/05/2023 1174406693 Mrs. SANDHYA BUKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 KANGAL TS-23-039-011-008/010324
(DERVESHPUR) 		3623039000NRG23020420231300602 03/04/2023 Yaadayya 3623039WL089967 Yaadayya 00684 APGV0006314 484 484 Processed 03/05/2023 1174406715 Mr. NEELAKANTHAM YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 KANGAL TS-23-039-011-008/010361
(DERVESHPUR) 		3623039000NRG23020420231300603 03/04/2023 Padma 3623039WL089967 Padma 00684 APGV0006314 484 484 Processed 03/05/2023 1174406738 MRS NARALA PADMA STATE BANK OF INDIA(508548)
195 KANGAL TS-23-039-011-008/010362
(DERVESHPUR) 		3623039000NRG23020420231300604 03/04/2023 yadamma 3623039WL089967 yadamma 00684 APGV0006314 242 242 Processed 03/05/2023 1174406739 Mrs. GUDIBANDA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 KANGAL TS-23-039-011-008/010368
(DERVESHPUR) 		3623039000NRG23020420231300605 03/04/2023 Lakshmi 3623039WL089967 Lakshmi 00684 APGV0006314 121 121 Processed 03/05/2023 1174406675 Mrs. BYKANA LAXMAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 KANGAL TS-23-039-011-008/010381
(DERVESHPUR) 		3623039000NRG23020420231300606 03/04/2023 Pakirayya 3623039WL089967 Pakirayya 00684 APGV0006314 121 121 Processed 03/05/2023 1174406714 KADAMANCHI PHAKEERAIAH UNION BANK OF INDIA(508500)
198 KANGAL TS-23-039-011-008/010390
(DERVESHPUR) 		3623039000NRG23020420231300607 03/04/2023 Yadamma 3623039WL089967 Yadamma 00684 APGV0006314 363 363 Processed 03/05/2023 1174406728 Mrs. SINGAM YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9559 9559
199 KANGAL TS-23-039-007-004/010165
(SHAHABDULLA PUR) 		3623039000NRG23020420231300683 03/04/2023 Ammayamma 3623039WL089970 Ammayamma 00691 IPOS0000001 339 339 Processed 03/05/2023 1174406751 Mrs. PUNNA AMMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 KANGAL TS-23-039-007-004/010167
(SHAHABDULLA PUR) 		3623039000NRG23020420231300685 03/04/2023 Parvatamma 3623039WL089970 Parvatamma 00691 IPOS0000001 169 169 Processed 03/05/2023 1174406750 Parvatamma THE SANGHAMITRA CO OP URBAN BANK LTD,(607934)
201 KANGAL TS-23-039-011-008/010129
(DERVESHPUR) 		3623039000NRG23020420231300584 03/04/2023 Shankaramma 3623039WL089967 Shankaramma 00691 IPOS0000001 363 363 Processed 03/05/2023 1174406747 Mrs. GATTIGUNDLA SANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 KANGAL TS-23-039-011-008/010181
(DERVESHPUR) 		3623039000NRG23020420231300593 03/04/2023 Naraala Jayamma 3623039WL089967 Naraala Jayamma 00691 IPOS0000001 242 242 Processed 03/05/2023 1174406748 Mrs. NARALA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 KANGAL TS-23-039-025-001/010035
(BUDEMERLA PALLE) 		3623039000NRG23030420231303497 03/04/2023 Hanumamtu 3623039WL090101 Hanumamtu 00691 IPOS0000001 451 451 Processed 03/05/2023 1174406749 Mr. KARINGU HANUMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 KANGAL TS-23-039-025-001/010070
(BUDEMERLA PALLE) 		3623039000NRG23030420231303512 03/04/2023 Chamdramma 3623039WL090101 Chamdramma 00691 IPOS0000001 451 451 Processed 03/05/2023 1174406753 Mrs. KANDULA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 KANGAL TS-23-039-025-001/010133
(BUDEMERLA PALLE) 		3623039000NRG23030420231303550 03/04/2023 Baagyamma 3623039WL090101 Baagyamma 00691 IPOS0000001 338 338 Processed 03/05/2023 1174406752 Mrs. MAMIDALA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 KANGAL TS-23-039-025-001/010138
(BUDEMERLA PALLE) 		3623039000NRG23030420231303558 03/04/2023 Ashok 3623039WL090101 Ashok 00691 IPOS0000001 225 225 Processed 03/05/2023 1174406756 MR CHILUKALA ASHOK STATE BANK OF INDIA(508548)
207 KANGAL TS-23-039-025-001/010138
(BUDEMERLA PALLE) 		3623039000NRG23030420231303557 03/04/2023 Yadamma 3623039WL090101 Yadamma 00691 IPOS0000001 338 338 Processed 03/05/2023 1174406758 CHILUKALA YADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
208 KANGAL TS-23-039-025-001/010149
(BUDEMERLA PALLE) 		3623039000NRG23030420231303561 03/04/2023 Mamgamma 3623039WL090101 Mamgamma 00691 IPOS0000001 338 338 Processed 03/05/2023 1174406606 Mrs. MAMIDALA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 KANGAL TS-23-039-025-001/010178
(BUDEMERLA PALLE) 		3623039000NRG23030420231303572 03/04/2023 Pradeep Kumar 3623039WL090101 Pradeep Kumar 00691 IPOS0000001 451 451 Processed 03/05/2023 1174406754 MAMIDALA PRADEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
210 KANGAL TS-23-039-025-001/010236
(BUDEMERLA PALLE) 		3623039000NRG23030420231303588 03/04/2023 Yaadamma 3623039WL090101 Yaadamma 00691 IPOS0000001 113 113 Processed 03/05/2023 1174406755 ANUMULA YADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
211 KANGAL TS-23-039-025-001/010285
(BUDEMERLA PALLE) 		3623039000NRG23030420231303597 03/04/2023 Bucchapamma 3623039WL090101 Bucchapamma 00691 IPOS0000001 225 225 Processed 03/05/2023 1174406757 LINGAMPALLY BIKSHAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
212 KANGAL TS-23-039-029-001/090009
(JANGAMAI GUDA) 		3623039000NRG23020420231301565 03/04/2023 Yaadamma 3623039WL089991 Yaadamma 00691 IPOS0000001 3083 3083 Processed 03/05/2023 1174406746 NUNE YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7126 7126
213 KANGAL TS-23-039-007-004/010070
(SHAHABDULLA PUR) 		3623039000NRG23020420231300639 03/04/2023 Naagamma 3623039WL089970 Naagamma 00710 SBIN0000DOP 339 339 Processed 03/05/2023 1174406600 MRS KARINGU NAGAMMA STATE BANK OF INDIA(508548)
214 KANGAL TS-23-039-007-004/010285
(SHAHABDULLA PUR) 		3623039000NRG23020420231300706 03/04/2023 Krushna Reddi 3623039WL089970 Krushna Reddi 00710 SBIN0000DOP 424 424 Rejected 03/05/2023 1174406629 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 KANGAL TS-23-039-011-008/010017
(DERVESHPUR) 		3623039000NRG23020420231300569 03/04/2023 Sattaiah 3623039WL089967 Sattaiah 00710 SBIN0000DOP 363 363 Processed 03/05/2023 1174406634 Mr. SUNKOJU SATYANARAYANA CHARY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 KANGAL TS-23-039-011-008/010031
(DERVESHPUR) 		3623039000NRG23020420231300571 03/04/2023 Laxmamma 3623039WL089967 Laxmamma 00710 SBIN0000DOP 484 484 Processed 03/05/2023 1174406636 Mrs. LAKSHMAMMA CHILARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 KANGAL TS-23-039-011-008/010059
(DERVESHPUR) 		3623039000NRG23020420231300574 03/04/2023 Limgamma 3623039WL089967 Limgamma 00710 SBIN0000DOP 242 242 Processed 03/05/2023 1174406635 Mrs. JINUKUNTLA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 KANGAL TS-23-039-011-008/010106
(DERVESHPUR) 		3623039000NRG23020420231300579 03/04/2023 Limgamma 3623039WL089967 Limgamma 00710 SBIN0000DOP 363 363 Processed 03/05/2023 1174406632 Mrs. SILUMULA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 KANGAL TS-23-039-011-008/010141
(DERVESHPUR) 		3623039000NRG23020420231300589 03/04/2023 Yellayya 3623039WL089967 Yellayya 00710 SBIN0000DOP 484 484 Processed 03/05/2023 1174406637 Mr. JINUKUNTLA ELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 KANGAL TS-23-039-011-008/010422
(DERVESHPUR) 		3623039000NRG23020420231300608 03/04/2023 Venkatamma 3623039WL089967 Venkatamma 00710 SBIN0000DOP 484 484 Processed 03/05/2023 1174406633 Mrs. JINUKUNTLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 KANGAL TS-23-039-025-001/010001
(BUDEMERLA PALLE) 		3623039000NRG23030420231303484 03/04/2023 Istaru 3623039WL090101 Istaru 00710 SBIN0000DOP 225 225 Processed 03/05/2023 1174406612 Mr. ISTARAIAH BODDUPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 KANGAL TS-23-039-025-001/010001
(BUDEMERLA PALLE) 		3623039000NRG23030420231303485 03/04/2023 Lakshmamma 3623039WL090101 Lakshmamma 00710 SBIN0000DOP 113 113 Processed 03/05/2023 1174406601 LAKSHMAMMA BODDUPALLI BANK OF BARODA(606985)
223 KANGAL TS-23-039-025-001/010002
(BUDEMERLA PALLE) 		3623039000NRG23030420231303486 03/04/2023 Bikshmayya 3623039WL090101 Bikshmayya 00710 SBIN0000DOP 451 451 Processed 03/05/2023 1174406627 BODDUPALLI BHIKSHAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
224 KANGAL TS-23-039-025-001/010007
(BUDEMERLA PALLE) 		3623039000NRG23030420231303489 03/04/2023 Yadamma 3623039WL090101 Yadamma 00710 SBIN0000DOP 338 338 Processed 03/05/2023 1174406613 KARINGU YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
225 KANGAL TS-23-039-025-001/010016
(BUDEMERLA PALLE) 		3623039000NRG23030420231303493 03/04/2023 Limgamma 3623039WL090101 Limgamma 00710 SBIN0000DOP 451 451 Processed 03/05/2023 1174406619 Mrs. POLE LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 KANGAL TS-23-039-025-001/010033
(BUDEMERLA PALLE) 		3623039000NRG23030420231303496 03/04/2023 Mallayya 3623039WL090101 Mallayya 00710 SBIN0000DOP 338 338 Processed 03/05/2023 1174406604 CHITRAM MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
227 KANGAL TS-23-039-025-001/010038
(BUDEMERLA PALLE) 		3623039000NRG23030420231303498 03/04/2023 Parvatamma 3623039WL090101 Parvatamma 00710 SBIN0000DOP 225 225 Processed 03/05/2023 1174406630 Mrs. CHILUKALA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 KANGAL TS-23-039-025-001/010040
(BUDEMERLA PALLE) 		3623039000NRG23030420231303500 03/04/2023 Parameshamma 3623039WL090101 Parameshamma 00710 SBIN0000DOP 451 451 Processed 03/05/2023 1174406609 Mrs. Kandula Parameshwari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 KANGAL TS-23-039-025-001/010040
(BUDEMERLA PALLE) 		3623039000NRG23030420231303499 03/04/2023 Raamulu 3623039WL090101 Raamulu 00710 SBIN0000DOP 451 451 Processed 03/05/2023 1174406603 Mr. Kandula Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 KANGAL TS-23-039-025-001/010042
(BUDEMERLA PALLE) 		3623039000NRG23030420231303502 03/04/2023 Ramachamdru 3623039WL090101 Ramachamdru 00710 SBIN0000DOP 225 225 Processed 03/05/2023 1174406598 PANTHANGI RAMA CHANDRU INDIA POST PAYMENTS BANK LIMITED(508528)
231 KANGAL TS-23-039-025-001/010071
(BUDEMERLA PALLE) 		3623039000NRG23030420231303515 03/04/2023 Bhagyamma 3623039WL090101 Bhagyamma 00710 SBIN0000DOP 451 451 Processed 03/05/2023 1174406605 ANUMULA BHAGYAMMA HDFC BANK LTD(607152)
232 KANGAL TS-23-039-025-001/010075
(BUDEMERLA PALLE) 		3623039000NRG23030420231303516 03/04/2023 Yaadayya 3623039WL090101 Yaadayya 00710 SBIN0000DOP 113 113 Processed 03/05/2023 1174406607 Yaadayya Nalla Pilli GENERAL POST OFFICE(607245)
233 KANGAL TS-23-039-025-001/010098
(BUDEMERLA PALLE) 		3623039000NRG23030420231303527 03/04/2023 Saidamma 3623039WL090101 Saidamma 00710 SBIN0000DOP 338 338 Processed 03/05/2023 1174406631 Mr. KARINGU SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 KANGAL TS-23-039-025-001/010100
(BUDEMERLA PALLE) 		3623039000NRG23030420231303528 03/04/2023 Dhanamma 3623039WL090101 Dhanamma 00710 SBIN0000DOP 113 113 Processed 03/05/2023 1174406617 KARINGU DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
235 KANGAL TS-23-039-025-001/010102
(BUDEMERLA PALLE) 		3623039000NRG23030420231303529 03/04/2023 Sunita 3623039WL090101 Sunita 00710 SBIN0000DOP 338 338 Processed 03/05/2023 1174406602 KAMSANI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
236 KANGAL TS-23-039-025-001/010105
(BUDEMERLA PALLE) 		3623039000NRG23030420231303533 03/04/2023 Gouramma 3623039WL090101 Gouramma 00710 SBIN0000DOP 451 451 Processed 03/05/2023 1174406614 ANUMULA GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
237 KANGAL TS-23-039-025-001/010112
(BUDEMERLA PALLE) 		3623039000NRG23030420231303539 03/04/2023 Gopamma 3623039WL090101 Gopamma 00710 SBIN0000DOP 338 338 Processed 03/05/2023 1174406596 MAMIDALA GOPAMMA CANARA BANK(508532)
238 KANGAL TS-23-039-025-001/010112
(BUDEMERLA PALLE) 		3623039000NRG23030420231303538 03/04/2023 Mallayya 3623039WL090101 Mallayya 00710 SBIN0000DOP 225 225 Processed 03/05/2023 1174406595 Mr. MAMIDALA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 KANGAL TS-23-039-025-001/010119
(BUDEMERLA PALLE) 		3623039000NRG23030420231303541 03/04/2023 Saidulu 3623039WL090101 Saidulu 00710 SBIN0000DOP 225 225 Processed 03/05/2023 1174406611 Mr. MAMIDALA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 KANGAL TS-23-039-025-001/010119
(BUDEMERLA PALLE) 		3623039000NRG23030420231303542 03/04/2023 Shamkarayya 3623039WL090101 Shamkarayya 00710 SBIN0000DOP 113 113 Processed 03/05/2023 1174406618 Mr. SHENKARAIAH MAMIDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 KANGAL TS-23-039-025-001/010130
(BUDEMERLA PALLE) 		3623039000NRG23030420231303548 03/04/2023 Vemkamma 3623039WL090101 Vemkamma 00710 SBIN0000DOP 451 451 Processed 03/05/2023 1174406608 Mrs. CHALLA VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 KANGAL TS-23-039-025-001/010133
(BUDEMERLA PALLE) 		3623039000NRG23030420231303551 03/04/2023 lathamma 3623039WL090101 lathamma 00710 SBIN0000DOP 451 451 Processed 03/05/2023 1174406626 MAMIDALA LATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
243 KANGAL TS-23-039-025-001/010134
(BUDEMERLA PALLE) 		3623039000NRG23030420231303552 03/04/2023 Limgamma 3623039WL090101 Limgamma 00710 SBIN0000DOP 225 225 Processed 03/05/2023 1174406616 Mr. ANUMULA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 KANGAL TS-23-039-025-001/010136
(BUDEMERLA PALLE) 		3623039000NRG23030420231303553 03/04/2023 Nagemdra 3623039WL090101 Nagemdra 00710 SBIN0000DOP 113 113 Processed 03/05/2023 1174406597 KANDULA NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
245 KANGAL TS-23-039-025-001/010149
(BUDEMERLA PALLE) 		3623039000NRG23030420231303562 03/04/2023 dhanamma 3623039WL090101 dhanamma 00710 SBIN0000DOP 113 113 Processed 03/05/2023 1174406610 Mrs. MAMIDALA DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 KANGAL TS-23-039-025-001/010152
(BUDEMERLA PALLE) 		3623039000NRG23030420231303563 03/04/2023 Saalayya 3623039WL090101 Saalayya 00710 SBIN0000DOP 225 225 Processed 03/05/2023 1174406594 Mr. SALAIAH PANASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 KANGAL TS-23-039-025-001/010158
(BUDEMERLA PALLE) 		3623039000NRG23030420231303568 03/04/2023 Saidulu 3623039WL090101 Saidulu 00710 SBIN0000DOP 225 225 Processed 03/05/2023 1174406625 Saidulu GENERAL POST OFFICE(607245)
248 KANGAL TS-23-039-025-001/010175
(BUDEMERLA PALLE) 		3623039000NRG23030420231303570 03/04/2023 Yadayya 3623039WL090101 Yadayya 00710 SBIN0000DOP 338 338 Processed 03/05/2023 1174406599 CHELUKALA YADAIAH CANARA BANK(508532)
249 KANGAL TS-23-039-025-001/010184
(BUDEMERLA PALLE) 		3623039000NRG23030420231303573 03/04/2023 Amjayya 3623039WL090101 Amjayya 00710 SBIN0000DOP 451 451 Processed 03/05/2023 1174406624 BONTHA ANJAIAH S/O B CHINA RAMULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
250 KANGAL TS-23-039-025-001/010206
(BUDEMERLA PALLE) 		3623039000NRG23030420231303581 03/04/2023 Istari 3623039WL090101 Istari 00710 SBIN0000DOP 451 451 Processed 03/05/2023 1174406620 Mr. KANDULA ISTARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 KANGAL TS-23-039-025-001/010206
(BUDEMERLA PALLE) 		3623039000NRG23030420231303582 03/04/2023 Itoriya 3623039WL090101 Itoriya 00710 SBIN0000DOP 451 451 Processed 03/05/2023 1174406615 Mrs. KANDULA VITORIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 KANGAL TS-23-039-025-001/010209
(BUDEMERLA PALLE) 		3623039000NRG23030420231303584 03/04/2023 Yadamma 3623039WL090101 Yadamma 00710 SBIN0000DOP 113 113 Processed 03/05/2023 1174406622 CHEDURUPALLI YADAMMA CANARA BANK(508532)
253 KANGAL TS-23-039-025-001/010216
(BUDEMERLA PALLE) 		3623039000NRG23030420231303585 03/04/2023 Buchayya 3623039WL090101 Buchayya 00710 SBIN0000DOP 113 113 Processed 03/05/2023 1174406621 Mr. CHILUKALA BHIKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 KANGAL TS-23-039-025-001/010245
(BUDEMERLA PALLE) 		3623039000NRG23030420231303590 03/04/2023 Suguna 3623039WL090101 Suguna 00710 SBIN0000DOP 338 338 Processed 03/05/2023 1174406628 ANUMULA SUGUNA CANARA BANK(508532)
255 KANGAL TS-23-039-025-001/010250
(BUDEMERLA PALLE) 		3623039000NRG23030420231303591 03/04/2023 Shailaja 3623039WL090101 Shailaja 00710 SBIN0000DOP 338 338 Processed 03/05/2023 1174406623 BODDUPALLI SAILAJA PRESIDENT VDC BOINAPA UNION BANK OF INDIA(508500)
SubTotal 13552 13552
Total 91023 91023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGAL TS3623039_030423APB_FTO_2912 Bank of Baroda BARB0NALGON NALGONDA, A.P. 451
2 KANGAL TS3623039_030423APB_FTO_2912 Canara Bank CNRB0000776 NALGONDA 564
3 KANGAL TS3623039_030423APB_FTO_2912 INDIAN BANK IDIB000N009 NALGONDA 338
4 KANGAL TS3623039_030423APB_FTO_2912 INDIAN OVERSEAS BANK IOBA0000410 NALGONDA 678
5 KANGAL TS3623039_030423APB_FTO_2912 INDIAN OVERSEAS BANK IOBA0001493 NALGONDA DIOCESE 451
6 KANGAL TS3623039_030423APB_FTO_2912 Karur Vysya Bank KVBL0004819 NALGONDA 338
7 KANGAL TS3623039_030423APB_FTO_2912 Punjab National Bank PUNB0281800 CHETLACHENNARAM 771
8 KANGAL TS3623039_030423APB_FTO_2912 STATE BANK OF INDIA SBIN0006293 NALGONDA 4069
9 KANGAL TS3623039_030423APB_FTO_2912 STATE BANK OF INDIA SBIN0008500 KOPPOLE 1101
10 KANGAL TS3623039_030423APB_FTO_2912 STATE BANK OF INDIA SBIN0012971 RAVINDRA NAGAR COLON 254
11 KANGAL TS3623039_030423APB_FTO_2912 STATE BANK OF INDIA SBIN0016349 SHIVAJI NAGAR BRANCH(NALGONDA) 2156
12 KANGAL TS3623039_030423APB_FTO_2912 STATE BANK OF INDIA SBIN0018148 NALGONDA TOWN 339
13 KANGAL TS3623039_030423APB_FTO_2912 STATE BANK OF INDIA SBIN0020175 NALGONDA 451
14 KANGAL TS3623039_030423APB_FTO_2912 STATE BANK OF INDIA SBIN0020178 CHANDUR 424
15 KANGAL TS3623039_030423APB_FTO_2912 STATE BANK OF INDIA SBIN0020819 NALGONDA 424
16 KANGAL TS3623039_030423APB_FTO_2912 STATE BANK OF INDIA SBIN0020951 NALGONDA 339
17 KANGAL TS3623039_030423APB_FTO_2912 STATE BANK OF INDIA SBIN0020952 NALGONDA 451
18 KANGAL TS3623039_030423APB_FTO_2912 STATE BANK OF INDIA SBIN0021267 DEVERKONDA ROAD NALG 5583
19 KANGAL TS3623039_030423APB_FTO_2912 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 701
20 KANGAL TS3623039_030423APB_FTO_2912 UNION BANK OF INDIA UBIN0537241 NALGONDA 17377
21 KANGAL TS3623039_030423APB_FTO_2912 UNION BANK OF INDIA UBIN0803898 NALGONDA 424
22 KANGAL TS3623039_030423APB_FTO_2912 Andhra Pradesh Grameena Vikas Bank APGV0006202 Nalgonda Main 1331
23 KANGAL TS3623039_030423APB_FTO_2912 Andhra Pradesh Grameena Vikas Bank APGV0006239 Kanegal 21771
24 KANGAL TS3623039_030423APB_FTO_2912 Andhra Pradesh Grameena Vikas Bank APGV0006314 Munugode X Road 9559
25 KANGAL TS3623039_030423APB_FTO_2912 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 508
26 KANGAL TS3623039_030423APB_FTO_2912 India Post Payments Bank IPOS0000001 NALGONDA 6618
27 KANGAL TS3623039_030423APB_FTO_2912 DOP SBIN0000DOP General Post Office-CBS 13552

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