Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:46:07 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_250423APB_FTO_27617
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KANGAL TS-23-039-003-002/010582
(PONUGODE) 		3623039000NRG24250420230193570 25/04/2023 Kalpana 3623039WL004741 Kalpana 00032 UTIB0000801 337 337 Processed 12/05/2023 1488781712 Kalpana GENERAL POST OFFICE(607245)
SubTotal 337 337
2 KANGAL TS-23-039-001-001/010304
(REGATLA) 		3623039000NRG24250420230203357 25/04/2023 Lakshmamma 3623039WL004938 Lakshmamma 00045 BARB0NALGON 207 207 Processed 12/05/2023 1488781582 RODDA LAKSHMAMMA BANK OF BARODA(606985)
3 KANGAL TS-23-039-001-001/010369
(REGATLA) 		3623039000NRG24250420230203369 25/04/2023 Narsamma 3623039WL004938 Narsamma 00045 BARB0NALGON 415 415 Processed 12/05/2023 1488781608 DOMMATI NARSAMMA BANK OF BARODA(606985)
4 KANGAL TS-23-039-018-014/010008
(TURKA PALLE) 		3623039000NRG24250420230185233 25/04/2023 Chinna Vemkatayya 3623039WL004589 Chinna Vemkatayya 00045 BARB0NALGON 799 799 Processed 12/05/2023 1488781593 MADASU CHINA VENKANNA BANK OF BARODA(606985)
5 KANGAL TS-23-039-018-014/010112
(TURKA PALLE) 		3623039000NRG24250420230185288 25/04/2023 Saidamma 3623039WL004589 Saidamma 00045 BARB0NALGON 266 266 Processed 12/05/2023 1488781601 KATTEBOINA SAIDAMMA BANK OF BARODA(606985)
SubTotal 1687 1687
6 KANGAL TS-23-039-003-002/010321
(PONUGODE) 		3623039000NRG24250420230193549 25/04/2023 Sattamma 3623039WL004741 Sattamma 00048 BKID0008687 562 562 Processed 12/05/2023 1488781435 KONKA SATTEMMA UNION BANK OF INDIA(508500)
7 KANGAL TS-23-039-003-002/010342
(PONUGODE) 		3623039000NRG24250420230193555 25/04/2023 Rameshwaramma 3623039WL004741 Rameshwaramma 00048 BKID0008687 674 674 Processed 13/05/2023 1488781431 NARABATTULA RAMESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1236 1236
8 KANGAL TS-23-039-001-001/010136
(REGATLA) 		3623039000NRG24250420230203295 25/04/2023 Paarvatamma 3623039WL004938 Paarvatamma 00078 CNRB0000776 518 518 Processed 12/05/2023 1488781562 MAMILLA PARVATHAMMA CANARA BANK(508532)
9 KANGAL TS-23-039-008-005/010078
(PAGIDI MARRI) 		3623039000NRG24250420230205303 25/04/2023 Chanaayya 3623039WL004962 Chanaayya 00078 CNRB0000776 3598 3598 Processed 12/05/2023 1488781563 PAGIDIMARRI CHENNAYYA CANARA BANK(508532)
10 KANGAL TS-23-039-008-005/010327
(PAGIDI MARRI) 		3623039000NRG24250420230205388 25/04/2023 Narsimha 3623039WL004966 Narsimha 00078 CNRB0000776 3341 3341 Processed 12/05/2023 1488781561 PALLEBOINA NARSIMHA UCO BANK(607066)
SubTotal 7457 7457
11 KANGAL TS-23-039-001-001/010476
(REGATLA) 		3623039000NRG24250420230203393 25/04/2023 Raamulamma 3623039WL004938 Raamulamma 00089 CBIN0283324 518 518 Processed 12/05/2023 1488781609 JAKKLI RAMULAMMA UNION BANK OF INDIA(508500)
SubTotal 518 518
12 KANGAL TS-23-039-019-017/010154
(SERILINGOTAM) 		3623039000NRG24250420230197010 25/04/2023 giri dar 3623039WL004805 giri dar 00354 PUNB0281800 2990 2990 Processed 13/05/2023 1488781607 AVURESHI GIRIDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 KANGAL TS-23-039-019-019/010240
(SERILINGOTAM) 		3623039000NRG24250420230196566 25/04/2023 Samesh 3623039WL004799 Samesh 00354 PUNB0281800 2098 2098 Processed 12/05/2023 1488781573 MATTAPALLY SAMESH CANARA BANK(508532)
SubTotal 5088 5088
14 KANGAL TS-23-039-001-001/010085
(REGATLA) 		3623039000NRG24250420230203280 25/04/2023 Sekar 3623039WL004938 Sekar 00415 SBIN0006293 518 518 Processed 12/05/2023 1488781662 MR GOLANUKONDA SHEKAR STATE BANK OF INDIA(508548)
15 KANGAL TS-23-039-001-001/010124
(REGATLA) 		3623039000NRG24250420230203290 25/04/2023 Mahesh 3623039WL004938 Mahesh 00415 SBIN0006293 104 104 Processed 12/05/2023 1488781676 MAMILLA MAHESH UNION BANK OF INDIA(508500)
16 KANGAL TS-23-039-001-001/010126
(REGATLA) 		3623039000NRG24250420230203292 25/04/2023 Ramadevi 3623039WL004938 Ramadevi 00415 SBIN0006293 518 518 Processed 12/05/2023 1488781602 Ramadevi GENERAL POST OFFICE(607245)
17 KANGAL TS-23-039-001-001/010176
(REGATLA) 		3623039000NRG24250420230203306 25/04/2023 Lakshmamma 3623039WL004938 Lakshmamma 00415 SBIN0006293 311 311 Processed 12/05/2023 1488781653 MRS VEMULA CHINNALAKSHMAMMA STATE BANK OF INDIA(508548)
18 KANGAL TS-23-039-001-001/010179
(REGATLA) 		3623039000NRG24250420230203308 25/04/2023 Ramulamma 3623039WL004938 Ramulamma 00415 SBIN0006293 207 207 Processed 12/05/2023 1488781675 MRS LOYAPALLI RAMULAMMA STATE BANK OF INDIA(508548)
19 KANGAL TS-23-039-001-001/010182
(REGATLA) 		3623039000NRG24250420230203312 25/04/2023 Paarvatamma 3623039WL004938 Paarvatamma 00415 SBIN0006293 518 518 Processed 12/05/2023 1488781650 MRS JAKKALI PARVATHAMMA STATE BANK OF INDIA(508548)
20 KANGAL TS-23-039-001-001/010227
(REGATLA) 		3623039000NRG24250420230203335 25/04/2023 Nagamma 3623039WL004938 Nagamma 00415 SBIN0006293 518 518 Processed 12/05/2023 1488781577 Nagamma Burkala GENERAL POST OFFICE(607245)
21 KANGAL TS-23-039-001-001/010237
(REGATLA) 		3623039000NRG24250420230203339 25/04/2023 Limgmma 3623039WL004938 Limgmma 00415 SBIN0006293 415 415 Processed 12/05/2023 1488781673 MRS MAMILLA LINGAMMA STATE BANK OF INDIA(508548)
22 KANGAL TS-23-039-001-001/010246
(REGATLA) 		3623039000NRG24250420230203341 25/04/2023 Yaadamma 3623039WL004938 Yaadamma 00415 SBIN0006293 311 311 Processed 12/05/2023 1488781672 MANNEM DRAKSHARANI UNION BANK OF INDIA(508500)
23 KANGAL TS-23-039-001-001/010289
(REGATLA) 		3623039000NRG24250420230203351 25/04/2023 Amjayya 3623039WL004938 Amjayya 00415 SBIN0006293 415 415 Processed 12/05/2023 1488781669 NARABHATTULA ANJAIAH UNION BANK OF INDIA(508500)
24 KANGAL TS-23-039-001-001/010305
(REGATLA) 		3623039000NRG24250420230203358 25/04/2023 Mallamma 3623039WL004938 Mallamma 00415 SBIN0006293 311 311 Processed 12/05/2023 1488781579 MRS KARINGU MALLAMMA STATE BANK OF INDIA(508548)
25 KANGAL TS-23-039-001-001/010309
(REGATLA) 		3623039000NRG24250420230203359 25/04/2023 Yaadayya 3623039WL004938 Yaadayya 00415 SBIN0006293 622 622 Processed 12/05/2023 1488781576 Yadayya Panasa GENERAL POST OFFICE(607245)
26 KANGAL TS-23-039-001-001/010332
(REGATLA) 		3623039000NRG24250420230203362 25/04/2023 Saayilu 3623039WL004938 Saayilu 00415 SBIN0006293 415 415 Processed 12/05/2023 1488781638 GUNTIKADI SAYILU IDBI BANK(607095)
27 KANGAL TS-23-039-001-001/010370
(REGATLA) 		3623039000NRG24250420230203370 25/04/2023 Padma 3623039WL004938 Padma 00415 SBIN0006293 415 415 Processed 12/05/2023 1488781578 MRS GURIJA PADMA STATE BANK OF INDIA(508548)
28 KANGAL TS-23-039-001-001/010409
(REGATLA) 		3623039000NRG24250420230203378 25/04/2023 Amjamma 3623039WL004938 Amjamma 00415 SBIN0006293 518 518 Processed 12/05/2023 1488781651 MRS THANDU ANJAMMA STATE BANK OF INDIA(508548)
29 KANGAL TS-23-039-001-001/010427
(REGATLA) 		3623039000NRG24250420230203380 25/04/2023 Raamulamma 3623039WL004938 Raamulamma 00415 SBIN0006293 518 518 Processed 12/05/2023 1488781670 DOMMATI RAMULAMMA UNION BANK OF INDIA(508500)
30 KANGAL TS-23-039-001-001/010450
(REGATLA) 		3623039000NRG24250420230203385 25/04/2023 Narsimha 3623039WL004938 Narsimha 00415 SBIN0006293 518 518 Processed 12/05/2023 1488781611 MR PALLE NARSIMHA STATE BANK OF INDIA(508548)
31 KANGAL TS-23-039-001-001/010450
(REGATLA) 		3623039000NRG24250420230203386 25/04/2023 Sunita 3623039WL004938 Sunita 00415 SBIN0006293 518 518 Processed 12/05/2023 1488781663 MRS PALLE SUNITHA STATE BANK OF INDIA(508548)
32 KANGAL TS-23-039-001-001/010452
(REGATLA) 		3623039000NRG24250420230203387 25/04/2023 Ramanamma 3623039WL004938 Ramanamma 00415 SBIN0006293 518 518 Processed 12/05/2023 1488781660 MR PALLE RAMANAMMA STATE BANK OF INDIA(508548)
33 KANGAL TS-23-039-001-001/010528
(REGATLA) 		3623039000NRG24250420230203401 25/04/2023 Nagamani 3623039WL004938 Nagamani 00415 SBIN0006293 518 518 Processed 12/05/2023 1488781583 MRS NARABATTULA NAGAMANI STATE BANK OF INDIA(508548)
34 KANGAL TS-23-039-001-001/010540
(REGATLA) 		3623039000NRG24250420230203407 25/04/2023 Amdalu 3623039WL004938 Amdalu 00415 SBIN0006293 518 518 Processed 12/05/2023 1488781652 MRS JAMPALA ANDALU STATE BANK OF INDIA(508548)
35 KANGAL TS-23-039-001-001/010549
(REGATLA) 		3623039000NRG24250420230203411 25/04/2023 Yaadamma 3623039WL004938 Yaadamma 00415 SBIN0006293 518 518 Processed 12/05/2023 1488781674 DOMMATI YADAMMA UNION BANK OF INDIA(508500)
36 KANGAL TS-23-039-001-001/010591
(REGATLA) 		3623039000NRG24250420230203421 25/04/2023 Yadamma 3623039WL004938 Yadamma 00415 SBIN0006293 518 518 Processed 12/05/2023 1488781603 Yaadamma Vemula GENERAL POST OFFICE(607245)
37 KANGAL TS-23-039-001-001/010613
(REGATLA) 		3623039000NRG24250420230203425 25/04/2023 Laxamma 3623039WL004938 Laxamma 00415 SBIN0006293 415 415 Processed 12/05/2023 1488781649 Laxamma GENERAL POST OFFICE(607245)
38 KANGAL TS-23-039-001-001/010675
(REGATLA) 		3623039000NRG24250420230203432 25/04/2023 Bucchayya 3623039WL004938 Bucchayya 00415 SBIN0006293 622 622 Processed 12/05/2023 1488781575 VEERAMMA BIXAMAIAH UNION BANK OF INDIA(508500)
39 KANGAL TS-23-039-001-001/010792
(REGATLA) 		3623039000NRG24250420230203445 25/04/2023 Pushpalata 3623039WL004938 Pushpalata 00415 SBIN0006293 518 518 Processed 12/05/2023 1488781610 KOPPULA PUSHPALATHA UNION BANK OF INDIA(508500)
40 KANGAL TS-23-039-003-002/010048
(PONUGODE) 		3623039000NRG24250420230192276 25/04/2023 Maramma 3623039WL004716 Maramma 00415 SBIN0006293 599 599 Processed 12/05/2023 1488781634 PULKARAM MAREMMA W/O YELLAIAH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
41 KANGAL TS-23-039-003-002/010189
(PONUGODE) 		3623039000NRG24250420230193531 25/04/2023 Parvatamma 3623039WL004741 Parvatamma 00415 SBIN0006293 674 674 Processed 12/05/2023 1488781671 MRS KATTA PARVATHAMMA STATE BANK OF INDIA(508548)
42 KANGAL TS-23-039-003-002/010612
(PONUGODE) 		3623039000NRG24250420230193575 25/04/2023 Mamgamma 3623039WL004741 Mamgamma 00415 SBIN0006293 674 674 Processed 12/05/2023 1488781645 MRS BONDHU MANGAMMA STATE BANK OF INDIA(508548)
43 KANGAL TS-23-039-007-004/010012
(SHAHABDULLA PUR) 		3623039000NRG24250420230189262 25/04/2023 maibubaa 3623039WL004683 maibubaa 00415 SBIN0006293 3264 3264 Processed 12/05/2023 1488781693 SURAVARAM MOUBOOBI UNION BANK OF INDIA(508500)
44 KANGAL TS-23-039-007-004/010099
(SHAHABDULLA PUR) 		3623039000NRG24250420230188900 25/04/2023 Mallesh 3623039WL004673 Mallesh 00415 SBIN0006293 3264 3264 Processed 13/05/2023 1488781596 KARINGU MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20290 20290
45 KANGAL TS-23-039-003-002/010295
(PONUGODE) 		3623039000NRG24250420230192323 25/04/2023 Parvatamma 3623039WL004716 Parvatamma 00415 SBIN0008500 599 599 Processed 12/05/2023 1488781622 MS PARVATAAMMA PULKARAM STATE BANK OF INDIA(508548)
46 KANGAL TS-23-039-018-014/010080
(TURKA PALLE) 		3623039000NRG24250420230185270 25/04/2023 Amjayya 3623039WL004589 Amjayya 00415 SBIN0008500 799 799 Processed 12/05/2023 1488781594 Mr. PILLI PEDDA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 KANGAL TS-23-039-018-014/010099
(TURKA PALLE) 		3623039000NRG24250420230185278 25/04/2023 Mallishwari 3623039WL004589 Mallishwari 00415 SBIN0008500 533 533 Processed 12/05/2023 1488781612 BODDU MALLESWARI BANK OF BARODA(606985)
48 KANGAL TS-23-039-018-014/010262
(TURKA PALLE) 		3623039000NRG24250420230185332 25/04/2023 Laxmarao 3623039WL004589 Laxmarao 00415 SBIN0008500 799 799 Processed 12/05/2023 1488781644 PONUGOTI LAKSHMANRAO BANK OF BARODA(606985)
49 KANGAL TS-23-039-018-014/010291
(TURKA PALLE) 		3623039000NRG24250420230185334 25/04/2023 Janardhan 3623039WL004589 Janardhan 00415 SBIN0008500 799 799 Processed 12/05/2023 1488781595 PILLI JANARDHAN BANK OF BARODA(606985)
SubTotal 3529 3529
50 KANGAL TS-23-039-003-002/010640
(PONUGODE) 		3623039000NRG24250420230192361 25/04/2023 Vijaya Laxmi 3623039WL004716 Vijaya Laxmi 00415 SBIN0018148 599 599 Processed 12/05/2023 1488781429 MRS VIJAYA LAXMI YAKALAPU STATE BANK OF INDIA(508548)
SubTotal 599 599
51 KANGAL TS-23-039-001-001/010072
(REGATLA) 		3623039000NRG24250420230203272 25/04/2023 Anita 3623039WL004938 Anita 00415 SBIN0020178 518 518 Processed 12/05/2023 1488781542 ANITHA ANNIMALLA BANK OF BARODA(606985)
52 KANGAL TS-23-039-001-001/010145
(REGATLA) 		3623039000NRG24250420230203298 25/04/2023 Nagalakshmi 3623039WL004938 Nagalakshmi 00415 SBIN0020178 415 415 Processed 12/05/2023 1488781483 MS JANAPALA NAGALAXMI STATE BANK OF INDIA(508548)
53 KANGAL TS-23-039-001-001/010194
(REGATLA) 		3623039000NRG24250420230203318 25/04/2023 Padmavati 3623039WL004938 Padmavati 00415 SBIN0020178 518 518 Processed 12/05/2023 1488781543 MS BIMANAPALLI PADMA STATE BANK OF INDIA(508548)
54 KANGAL TS-23-039-001-001/010377
(REGATLA) 		3623039000NRG24250420230203372 25/04/2023 Amjamma 3623039WL004938 Amjamma 00415 SBIN0020178 518 518 Processed 12/05/2023 1488781420 Amjamma GENERAL POST OFFICE(607245)
55 KANGAL TS-23-039-001-001/010652
(REGATLA) 		3623039000NRG24250420230203431 25/04/2023 Dhanamma 3623039WL004938 Dhanamma 00415 SBIN0020178 622 622 Processed 12/05/2023 1488781505 Dhanamma Vemulla GENERAL POST OFFICE(607245)
56 KANGAL TS-23-039-003-002/010019
(PONUGODE) 		3623039000NRG24250420230193500 25/04/2023 Idamma 3623039WL004741 Idamma 00415 SBIN0020178 562 562 Processed 12/05/2023 1488781709 MS EEDAMMA CHADA STATE BANK OF INDIA(508548)
57 KANGAL TS-23-039-003-002/010023
(PONUGODE) 		3623039000NRG24250420230193501 25/04/2023 dhanalaxmi 3623039WL004741 dhanalaxmi 00415 SBIN0020178 674 674 Processed 12/05/2023 1488781434 dhanalaxmi pulkaram GENERAL POST OFFICE(607245)
58 KANGAL TS-23-039-003-002/010167
(PONUGODE) 		3623039000NRG24250420230193524 25/04/2023 Mallamma 3623039WL004741 Mallamma 00415 SBIN0020178 562 562 Processed 12/05/2023 1488781708 MS MALLAMMA CHADA STATE BANK OF INDIA(508548)
59 KANGAL TS-23-039-003-002/010268
(PONUGODE) 		3623039000NRG24250420230193540 25/04/2023 satyavathi 3623039WL004741 satyavathi 00415 SBIN0020178 674 674 Processed 12/05/2023 1488781540 Mrs. SATHYAVATHI JOGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 KANGAL TS-23-039-003-002/010299
(PONUGODE) 		3623039000NRG24250420230192327 25/04/2023 Ushayya 3623039WL004716 Ushayya 00415 SBIN0020178 599 599 Processed 13/05/2023 1488781694 PULKARAM USHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
61 KANGAL TS-23-039-003-002/010317
(PONUGODE) 		3623039000NRG24250420230193545 25/04/2023 Ushayya 3623039WL004741 Ushayya 00415 SBIN0020178 674 674 Processed 12/05/2023 1488781451 MR USANNA YAKALAPU STATE BANK OF INDIA(508548)
62 KANGAL TS-23-039-003-002/010321
(PONUGODE) 		3623039000NRG24250420230193550 25/04/2023 Renuka 3623039WL004741 Renuka 00415 SBIN0020178 449 449 Processed 12/05/2023 1488781544 KONKA RENUKA UNION BANK OF INDIA(508500)
63 KANGAL TS-23-039-003-002/010502
(PONUGODE) 		3623039000NRG24250420230192350 25/04/2023 jyotshna 3623039WL004716 jyotshna 00415 SBIN0020178 599 599 Processed 12/05/2023 1488781428 MS MANEAM JYOTHSNA STATE BANK OF INDIA(508548)
SubTotal 7384 7384
64 KANGAL TS-23-039-001-001/010032
(REGATLA) 		3623039000NRG24250420230203261 25/04/2023 Peddulu 3623039WL004938 Peddulu 00415 SBIN0020628 518 518 Processed 12/05/2023 1488781541 MR PEDDULU BHIMANAPALLY STATE BANK OF INDIA(508548)
65 KANGAL TS-23-039-001-001/010194
(REGATLA) 		3623039000NRG24250420230203317 25/04/2023 Beerayya 3623039WL004938 Beerayya 00415 SBIN0020628 415 415 Processed 13/05/2023 1488781538 BHIMANAPALLI BHEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
66 KANGAL TS-23-039-001-001/010582
(REGATLA) 		3623039000NRG24250420230203416 25/04/2023 Yalaadri 3623039WL004938 Yalaadri 00415 SBIN0020628 518 518 Processed 12/05/2023 1488781419 KARINGU VELADRI BANK OF BARODA(606985)
SubTotal 1451 1451
67 KANGAL TS-23-039-001-001/010213
(REGATLA) 		3623039000NRG24250420230203327 25/04/2023 Kamalamma 3623039WL004938 Kamalamma 00415 SBIN0020951 311 311 Processed 12/05/2023 1488781539 MRS KAMALAMMA VEMULA STATE BANK OF INDIA(508548)
68 KANGAL TS-23-039-018-014/010037
(TURKA PALLE) 		3623039000NRG24250420230185249 25/04/2023 Ramalimgayya 3623039WL004589 Ramalimgayya 00415 SBIN0020951 799 799 Processed 12/05/2023 1488781459 Mr. RAMA LINGAIAH MADASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1110 1110
69 KANGAL TS-23-039-001-001/010172
(REGATLA) 		3623039000NRG24250420230203305 25/04/2023 Sobha 3623039WL004938 Sobha 00415 SBIN0021267 415 415 Processed 12/05/2023 1488781436 BURAKALA SOBHA UNION BANK OF INDIA(508500)
70 KANGAL TS-23-039-001-001/010179
(REGATLA) 		3623039000NRG24250420230203309 25/04/2023 Naagamma 3623039WL004938 Naagamma 00415 SBIN0021267 207 207 Processed 12/05/2023 1488781484 LOYAPALLY NAGAMMA UNION BANK OF INDIA(508500)
71 KANGAL TS-23-039-008-005/010441
(PAGIDI MARRI) 		3623039000NRG24250420230205239 25/04/2023 Rajita 3623039WL004960 Rajita 00415 SBIN0021267 3598 3598 Processed 12/05/2023 1488781613 GOLI RAJITA CANARA BANK(508532)
SubTotal 4220 4220
72 KANGAL TS-23-039-018-014/010121
(TURKA PALLE) 		3623039000NRG24250420230185294 25/04/2023 Yaadamma 3623039WL004589 Yaadamma 00415 SBIN0RRAPGB 799 799 Processed 12/05/2023 1488781464 Mrs. PAGILLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 KANGAL TS-23-039-018-014/010190
(TURKA PALLE) 		3623039000NRG24250420230185325 25/04/2023 Srinu 3623039WL004589 Srinu 00415 SBIN0RRAPGB 533 533 Processed 12/05/2023 1488781490 Mr. BOMMAPALA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 KANGAL TS-23-039-018-014/010191
(TURKA PALLE) 		3623039000NRG24250420230185326 25/04/2023 Lakshmamma 3623039WL004589 Lakshmamma 00415 SBIN0RRAPGB 799 799 Processed 12/05/2023 1488781492 Mrs. PAGILLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2131 2131
75 KANGAL TS-23-039-001-001/010007
(REGATLA) 		3623039000NRG24250420230203255 25/04/2023 Ramulu 3623039WL004938 Ramulu 00468 UBIN0537241 518 518 Processed 12/05/2023 1488781654 LOYAPALLY RAMULU UNION BANK OF INDIA(508500)
76 KANGAL TS-23-039-001-001/010007
(REGATLA) 		3623039000NRG24250420230203256 25/04/2023 Yellamma 3623039WL004938 Yellamma 00468 UBIN0537241 518 518 Processed 12/05/2023 1488781481 KALAGONI YELLAMMA UNION BANK OF INDIA(508500)
77 KANGAL TS-23-039-001-001/010021
(REGATLA) 		3623039000NRG24250420230203258 25/04/2023 Bhaaratamma 3623039WL004938 Bhaaratamma 00468 UBIN0537241 518 518 Processed 12/05/2023 1488781530 JAKKALI BHARATAMMA UNION BANK OF INDIA(508500)
78 KANGAL TS-23-039-001-001/010034
(REGATLA) 		3623039000NRG24250420230203262 25/04/2023 Amdalu 3623039WL004938 Amdalu 00468 UBIN0537241 207 207 Processed 12/05/2023 1488781688 ANDALU VEMULA BANK OF BARODA(606985)
79 KANGAL TS-23-039-001-001/010039
(REGATLA) 		3623039000NRG24250420230203265 25/04/2023 Vemkanna 3623039WL004938 Vemkanna 00468 UBIN0537241 415 415 Processed 12/05/2023 1488781691 PANTHANGI VENKANNA UNION BANK OF INDIA(508500)
80 KANGAL TS-23-039-001-001/010084
(REGATLA) 		3623039000NRG24250420230203279 25/04/2023 Sattamma 3623039WL004938 Sattamma 00468 UBIN0537241 207 207 Processed 12/05/2023 1488781500 MRS JAMMULA SATTAMMA STATE BANK OF INDIA(508548)
81 KANGAL TS-23-039-001-001/010085
(REGATLA) 		3623039000NRG24250420230203281 25/04/2023 Vemkatamma 3623039WL004938 Vemkatamma 00468 UBIN0537241 518 518 Processed 12/05/2023 1488781659 GOLANUKONDA VENKATAMMA UNION BANK OF INDIA(508500)
82 KANGAL TS-23-039-001-001/010113
(REGATLA) 		3623039000NRG24250420230203289 25/04/2023 Somayya 3623039WL004938 Somayya 00468 UBIN0537241 311 311 Processed 12/05/2023 1488781656 JAKKALI SOMAIAH UNION BANK OF INDIA(508500)
83 KANGAL TS-23-039-001-001/010126
(REGATLA) 		3623039000NRG24250420230203291 25/04/2023 Ganesh 3623039WL004938 Ganesh 00468 UBIN0537241 518 518 Processed 12/05/2023 1488781531 MRS VEMULA GANESH STATE BANK OF INDIA(508548)
84 KANGAL TS-23-039-001-001/010136
(REGATLA) 		3623039000NRG24250420230203294 25/04/2023 Ramachamdram 3623039WL004938 Ramachamdram 00468 UBIN0537241 518 518 Processed 12/05/2023 1488781515 MAMILLA RAMACHANDRAM. UNION BANK OF INDIA(508500)
85 KANGAL TS-23-039-001-001/010149
(REGATLA) 		3623039000NRG24250420230203299 25/04/2023 Lakshmamma 3623039WL004938 Lakshmamma 00468 UBIN0537241 518 518 Processed 12/05/2023 1488781639 BODDU LAKSHMAMMA UNION BANK OF INDIA(508500)
86 KANGAL TS-23-039-001-001/010181
(REGATLA) 		3623039000NRG24250420230203311 25/04/2023 Bhaagyamma 3623039WL004938 Bhaagyamma 00468 UBIN0537241 104 104 Processed 12/05/2023 1488781482 LOYAPALLI BAGYAMMA UNION BANK OF INDIA(508500)
87 KANGAL TS-23-039-001-001/010183
(REGATLA) 		3623039000NRG24250420230203313 25/04/2023 Mahabubi 3623039WL004938 Mahabubi 00468 UBIN0537241 518 518 Processed 12/05/2023 1488781480 YAMDI MAIBHI W/O MOULANA UNION BANK OF INDIA(508500)
88 KANGAL TS-23-039-001-001/010250
(REGATLA) 		3623039000NRG24250420230203343 25/04/2023 Sarita 3623039WL004938 Sarita 00468 UBIN0537241 518 518 Processed 12/05/2023 1488781528 MRS PULAKARAM SARITHA STATE BANK OF INDIA(508548)
89 KANGAL TS-23-039-001-001/010275
(REGATLA) 		3623039000NRG24250420230203347 25/04/2023 Nirmalamma 3623039WL004938 Nirmalamma 00468 UBIN0537241 518 518 Processed 12/05/2023 1488781416 NIRMALA BARLA UNION BANK OF INDIA(508500)
90 KANGAL TS-23-039-001-001/010277
(REGATLA) 		3623039000NRG24250420230203348 25/04/2023 Mallamma 3623039WL004938 Mallamma 00468 UBIN0537241 311 311 Processed 12/05/2023 1488781637 ANANTA MALLAMMA. UNION BANK OF INDIA(508500)
91 KANGAL TS-23-039-001-001/010284
(REGATLA) 		3623039000NRG24250420230203350 25/04/2023 Ellamma 3623039WL004938 Ellamma 00468 UBIN0537241 518 518 Processed 12/05/2023 1488781499 PALAKURI YELLAMMA UNION BANK OF INDIA(508500)
92 KANGAL TS-23-039-001-001/010289
(REGATLA) 		3623039000NRG24250420230203352 25/04/2023 Yaadamma 3623039WL004938 Yaadamma 00468 UBIN0537241 415 415 Processed 12/05/2023 1488781658 NARABOTHOJU YADAMMA UNION BANK OF INDIA(508500)
93 KANGAL TS-23-039-001-001/010334
(REGATLA) 		3623039000NRG24250420230203363 25/04/2023 Aruna 3623039WL004938 Aruna 00468 UBIN0537241 518 518 Processed 12/05/2023 1488781682 CHINTHAKINDI ARUNA UNION BANK OF INDIA(508500)
94 KANGAL TS-23-039-001-001/010338
(REGATLA) 		3623039000NRG24250420230203364 25/04/2023 Limgamma 3623039WL004938 Limgamma 00468 UBIN0537241 311 311 Processed 12/05/2023 1488781681 KOPPULA LINGAMMA UNION BANK OF INDIA(508500)
95 KANGAL TS-23-039-001-001/010339
(REGATLA) 		3623039000NRG24250420230203365 25/04/2023 Yadamma 3623039WL004938 Yadamma 00468 UBIN0537241 518 518 Processed 12/05/2023 1488781657 BOTHALA YADAMMA UNION BANK OF INDIA(508500)
96 KANGAL TS-23-039-001-001/010382
(REGATLA) 		3623039000NRG24250420230203373 25/04/2023 Kshetrayya 3623039WL004938 Kshetrayya 00468 UBIN0537241 518 518 Processed 13/05/2023 1488781661 KARINGU KSHETRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
97 KANGAL TS-23-039-001-001/010403
(REGATLA) 		3623039000NRG24250420230203377 25/04/2023 Sarita 3623039WL004938 Sarita 00468 UBIN0537241 518 518 Processed 12/05/2023 1488781664 THANDU SARITHA. UNION BANK OF INDIA(508500)
98 KANGAL TS-23-039-001-001/010422
(REGATLA) 		3623039000NRG24250420230203379 25/04/2023 Saidamma 3623039WL004938 Saidamma 00468 UBIN0537241 415 415 Processed 12/05/2023 1488781665 JAMPALA SAIDAMMA UNION BANK OF INDIA(508500)
99 KANGAL TS-23-039-001-001/010459
(REGATLA) 		3623039000NRG24250420230203388 25/04/2023 Limgayya 3623039WL004938 Limgayya 00468 UBIN0537241 622 622 Processed 12/05/2023 1488781626 VEMULA LINGAIAH UNION BANK OF INDIA(508500)
100 KANGAL TS-23-039-001-001/010479
(REGATLA) 		3623039000NRG24250420230203394 25/04/2023 Lakshmamma 3623039WL004938 Lakshmamma 00468 UBIN0537241 415 415 Processed 12/05/2023 1488781415 GUNTIKADI LAKSHMAMMA UNION BANK OF INDIA(508500)
101 KANGAL TS-23-039-001-001/010484
(REGATLA) 		3623039000NRG24250420230203396 25/04/2023 Amdalu 3623039WL004938 Amdalu 00468 UBIN0537241 518 518 Processed 12/05/2023 1488781507 GOLANUGONDA ANDALU UNION BANK OF INDIA(508500)
102 KANGAL TS-23-039-001-001/010531
(REGATLA) 		3623039000NRG24250420230203403 25/04/2023 Ishwaramma 3623039WL004938 Ishwaramma 00468 UBIN0537241 518 518 Processed 12/05/2023 1488781512 GUNTOJU ESHWARAMMA UNION BANK OF INDIA(508500)
103 KANGAL TS-23-039-001-001/010531
(REGATLA) 		3623039000NRG24250420230203402 25/04/2023 Potuluru 3623039WL004938 Potuluru 00468 UBIN0537241 518 518 Processed 12/05/2023 1488781689 GUNTOGU POTHULURUCHARI UNION BANK OF INDIA(508500)
104 KANGAL TS-23-039-001-001/010553
(REGATLA) 		3623039000NRG24250420230203412 25/04/2023 Amdalu 3623039WL004938 Amdalu 00468 UBIN0537241 415 415 Processed 12/05/2023 1488781683 KARINGU ANDALU UNION BANK OF INDIA(508500)
105 KANGAL TS-23-039-001-001/010578
(REGATLA) 		3623039000NRG24250420230203415 25/04/2023 Kavita 3623039WL004938 Kavita 00468 UBIN0537241 518 518 Processed 12/05/2023 1488781437 GOLANUKONDA KAVITHA UNION BANK OF INDIA(508500)
106 KANGAL TS-23-039-001-001/010586
(REGATLA) 		3623039000NRG24250420230203417 25/04/2023 Balaram 3623039WL004938 Balaram 00468 UBIN0537241 622 622 Processed 12/05/2023 1488781655 EERAMMA BALARAM UNION BANK OF INDIA(508500)
107 KANGAL TS-23-039-001-001/010586
(REGATLA) 		3623039000NRG24250420230203418 25/04/2023 Prabhakar 3623039WL004938 Prabhakar 00468 UBIN0537241 622 622 Processed 12/05/2023 1488781625 Prabhaakar Eeramma GENERAL POST OFFICE(607245)
108 KANGAL TS-23-039-001-001/010586
(REGATLA) 		3623039000NRG24250420230203419 25/04/2023 Yasoda 3623039WL004938 Yasoda 00468 UBIN0537241 622 622 Processed 12/05/2023 1488781624 Mrs. YASODA VEERAMMA W/O BALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 KANGAL TS-23-039-001-001/010614
(REGATLA) 		3623039000NRG24250420230203427 25/04/2023 Vemkatamma 3623039WL004938 Vemkatamma 00468 UBIN0537241 207 207 Processed 12/05/2023 1488781692 MS VENKATAMMA PALAKURI STATE BANK OF INDIA(508548)
110 KANGAL TS-23-039-001-001/010640
(REGATLA) 		3623039000NRG24250420230203429 25/04/2023 Mamgamma 3623039WL004938 Mamgamma 00468 UBIN0537241 518 518 Processed 13/05/2023 1488781509 JAKKALI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 KANGAL TS-23-039-001-001/010642
(REGATLA) 		3623039000NRG24250420230203430 25/04/2023 Maaramma 3623039WL004938 Maaramma 00468 UBIN0537241 518 518 Processed 12/05/2023 1488781713 IRAMMA MARAMMA UNION BANK OF INDIA(508500)
112 KANGAL TS-23-039-001-001/010675
(REGATLA) 		3623039000NRG24250420230203433 25/04/2023 Amjamma 3623039WL004938 Amjamma 00468 UBIN0537241 622 622 Processed 12/05/2023 1488781417 KARINGU ANJAMMA UNION BANK OF INDIA(508500)
113 KANGAL TS-23-039-001-001/010734
(REGATLA) 		3623039000NRG24250420230203442 25/04/2023 Yadaiah 3623039WL004938 Yadaiah 00468 UBIN0537241 311 311 Processed 13/05/2023 1488781687 KARNATI YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
114 KANGAL TS-23-039-001-001/010789
(REGATLA) 		3623039000NRG24250420230203444 25/04/2023 sunita 3623039WL004938 sunita 00468 UBIN0537241 415 415 Processed 12/05/2023 1488781438 SIDDAMMA SUNITHA UNION BANK OF INDIA(508500)
115 KANGAL TS-23-039-003-002/010028
(PONUGODE) 		3623039000NRG24250420230193504 25/04/2023 Durgamma 3623039WL004741 Durgamma 00468 UBIN0537241 562 562 Processed 12/05/2023 1488781700 KONKA DURGAMMA UNION BANK OF INDIA(508500)
116 KANGAL TS-23-039-003-002/010028
(PONUGODE) 		3623039000NRG24250420230193502 25/04/2023 Yaladri 3623039WL004741 Yaladri 00468 UBIN0537241 562 562 Processed 13/05/2023 1488781616 KONKA YALADRI INDIA POST PAYMENTS BANK LIMITED(508528)
117 KANGAL TS-23-039-003-002/010038
(PONUGODE) 		3623039000NRG24250420230192274 25/04/2023 URUGANDLA MAMATHA 3623039WL004716 URUGANDLA MAMATHA 00468 UBIN0537241 400 400 Processed 12/05/2023 1488781706 MR URUGANDLA MAMATHA STATE BANK OF INDIA(508548)
118 KANGAL TS-23-039-003-002/010067
(PONUGODE) 		3623039000NRG24250420230193506 25/04/2023 Amdalu 3623039WL004741 Amdalu 00468 UBIN0537241 449 449 Processed 12/05/2023 1488781628 MANDALI ANDALU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
119 KANGAL TS-23-039-003-002/010067
(PONUGODE) 		3623039000NRG24250420230193505 25/04/2023 Muthyalu 3623039WL004741 Muthyalu 00468 UBIN0537241 112 112 Processed 12/05/2023 1488781422 MANDALA MUTHYALU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
120 KANGAL TS-23-039-003-002/010073
(PONUGODE) 		3623039000NRG24250420230192283 25/04/2023 Hemalata 3623039WL004716 Hemalata 00468 UBIN0537241 400 400 Processed 12/05/2023 1488781705 YAKALAM HEMALATHA UNION BANK OF INDIA(508500)
121 KANGAL TS-23-039-003-002/010074
(PONUGODE) 		3623039000NRG24250420230193507 25/04/2023 Limgaswami 3623039WL004741 Limgaswami 00468 UBIN0537241 562 562 Processed 12/05/2023 1488781680 MANDALI LINGASWAMY UNION BANK OF INDIA(508500)
122 KANGAL TS-23-039-003-002/010074
(PONUGODE) 		3623039000NRG24250420230193508 25/04/2023 Mohanamma 3623039WL004741 Mohanamma 00468 UBIN0537241 674 674 Processed 12/05/2023 1488781516 MANDALA MONAMMA UNION BANK OF INDIA(508500)
123 KANGAL TS-23-039-003-002/010079
(PONUGODE) 		3623039000NRG24250420230192286 25/04/2023 Paarvatamma 3623039WL004716 Paarvatamma 00468 UBIN0537241 599 599 Processed 12/05/2023 1488781414 PULUKARAM PARVATHAMMA UNION BANK OF INDIA(508500)
124 KANGAL TS-23-039-003-002/010079
(PONUGODE) 		3623039000NRG24250420230192285 25/04/2023 Raghupati 3623039WL004716 Raghupati 00468 UBIN0537241 599 599 Processed 12/05/2023 1488781668 PULKARAM RAGHUPATHI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
125 KANGAL TS-23-039-003-002/010082
(PONUGODE) 		3623039000NRG24250420230193510 25/04/2023 Amjamma 3623039WL004741 Amjamma 00468 UBIN0537241 674 674 Processed 13/05/2023 1488781617 KONKA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 KANGAL TS-23-039-003-002/010086
(PONUGODE) 		3623039000NRG24250420230193511 25/04/2023 Durgamma 3623039WL004741 Durgamma 00468 UBIN0537241 674 674 Processed 12/05/2023 1488781621 KONKA DHURGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
127 KANGAL TS-23-039-003-002/010088
(PONUGODE) 		3623039000NRG24250420230193512 25/04/2023 Limgamma 3623039WL004741 Limgamma 00468 UBIN0537241 674 674 Processed 12/05/2023 1488781424 YAKALAPU LINGAMMA UNION BANK OF INDIA(508500)
128 KANGAL TS-23-039-003-002/010099
(PONUGODE) 		3623039000NRG24250420230193513 25/04/2023 Raamulamma 3623039WL004741 Raamulamma 00468 UBIN0537241 449 449 Processed 12/05/2023 1488781631 CHADA RAMULAMMA UNION BANK OF INDIA(508500)
129 KANGAL TS-23-039-003-002/010102
(PONUGODE) 		3623039000NRG24250420230193515 25/04/2023 Parvatamma 3623039WL004741 Parvatamma 00468 UBIN0537241 449 449 Processed 12/05/2023 1488781521 KONDA PARVATHAMMA UNION BANK OF INDIA(508500)
130 KANGAL TS-23-039-003-002/010102
(PONUGODE) 		3623039000NRG24250420230193514 25/04/2023 Srinivas 3623039WL004741 Srinivas 00468 UBIN0537241 225 225 Processed 12/05/2023 1488781508 KONDA SREENAIAH UNION BANK OF INDIA(508500)
131 KANGAL TS-23-039-003-002/010106
(PONUGODE) 		3623039000NRG24250420230193516 25/04/2023 Kousalya 3623039WL004741 Kousalya 00468 UBIN0537241 562 562 Processed 12/05/2023 1488781445 Kousalya Mannem GENERAL POST OFFICE(607245)
132 KANGAL TS-23-039-003-002/010113
(PONUGODE) 		3623039000NRG24250420230193517 25/04/2023 Karrayya 3623039WL004741 Karrayya 00468 UBIN0537241 674 674 Processed 12/05/2023 1488781678 MERUGU KARAIAH UNION BANK OF INDIA(508500)
133 KANGAL TS-23-039-003-002/010113
(PONUGODE) 		3623039000NRG24250420230193518 25/04/2023 Yallamma 3623039WL004741 Yallamma 00468 UBIN0537241 674 674 Processed 12/05/2023 1488781517 MERGU YELLAMMA UNION BANK OF INDIA(508500)
134 KANGAL TS-23-039-003-002/010114
(PONUGODE) 		3623039000NRG24250420230193519 25/04/2023 Amrutamma 3623039WL004741 Amrutamma 00468 UBIN0537241 562 562 Processed 12/05/2023 1488781615 KATTA AMRUTHAMMA. UNION BANK OF INDIA(508500)
135 KANGAL TS-23-039-003-002/010116
(PONUGODE) 		3623039000NRG24250420230192292 25/04/2023 Bhaagyamma 3623039WL004716 Bhaagyamma 00468 UBIN0537241 300 300 Processed 12/05/2023 1488781703 PULKARAM BHAGYAMMA UNION BANK OF INDIA(508500)
136 KANGAL TS-23-039-003-002/010145
(PONUGODE) 		3623039000NRG24250420230193521 25/04/2023 Devakamma 3623039WL004741 Devakamma 00468 UBIN0537241 674 674 Processed 12/05/2023 1488781421 PULKARAM DEVAKAMMA UNION BANK OF INDIA(508500)
137 KANGAL TS-23-039-003-002/010149
(PONUGODE) 		3623039000NRG24250420230193522 25/04/2023 Amjamma 3623039WL004741 Amjamma 00468 UBIN0537241 562 562 Processed 12/05/2023 1488781503 JOGU ANJAMMA UNION BANK OF INDIA(508500)
138 KANGAL TS-23-039-003-002/010160
(PONUGODE) 		3623039000NRG24250420230193523 25/04/2023 Sambamurthi 3623039WL004741 Sambamurthi 00468 UBIN0537241 674 674 Processed 12/05/2023 1488781619 KONKA SAMBAMURTHI UNION BANK OF INDIA(508500)
139 KANGAL TS-23-039-003-002/010168
(PONUGODE) 		3623039000NRG24250420230193525 25/04/2023 Padmamma 3623039WL004741 Padmamma 00468 UBIN0537241 674 674 Processed 12/05/2023 1488781524 MANNEM PADMA UNION BANK OF INDIA(508500)
140 KANGAL TS-23-039-003-002/010169
(PONUGODE) 		3623039000NRG24250420230193526 25/04/2023 Samkar 3623039WL004741 Samkar 00468 UBIN0537241 337 337 Processed 12/05/2023 1488781643 JOGU SHANKARAIAH UNION BANK OF INDIA(508500)
141 KANGAL TS-23-039-003-002/010171
(PONUGODE) 		3623039000NRG24250420230193528 25/04/2023 Limgayya 3623039WL004741 Limgayya 00468 UBIN0537241 562 562 Processed 13/05/2023 1488781640 MANNEM LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
142 KANGAL TS-23-039-003-002/010181
(PONUGODE) 		3623039000NRG24250420230192305 25/04/2023 Ramulamma 3623039WL004716 Ramulamma 00468 UBIN0537241 599 599 Processed 12/05/2023 1488781702 MERGGU RAMULAMMA UNION BANK OF INDIA(508500)
143 KANGAL TS-23-039-003-002/010188
(PONUGODE) 		3623039000NRG24250420230192306 25/04/2023 VANAM SARITHA 3623039WL004716 VANAM SARITHA 00468 UBIN0537241 500 500 Processed 12/05/2023 1488781707 MS VANAM SARITHA STATE BANK OF INDIA(508548)
144 KANGAL TS-23-039-003-002/010189
(PONUGODE) 		3623039000NRG24250420230193530 25/04/2023 Sayilu 3623039WL004741 Sayilu 00468 UBIN0537241 449 449 Processed 12/05/2023 1488781686 KATTA SAILU UNION BANK OF INDIA(508500)
145 KANGAL TS-23-039-003-002/010191
(PONUGODE) 		3623039000NRG24250420230193532 25/04/2023 Amjayya 3623039WL004741 Amjayya 00468 UBIN0537241 449 449 Processed 12/05/2023 1488781627 Mr. ANJAIAH MANDALA S/O LACHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 KANGAL TS-23-039-003-002/010191
(PONUGODE) 		3623039000NRG24250420230193533 25/04/2023 Samkaramma 3623039WL004741 Samkaramma 00468 UBIN0537241 562 562 Processed 12/05/2023 1488781630 MANDALA SHANKARAMMA UNION BANK OF INDIA(508500)
147 KANGAL TS-23-039-003-002/010194
(PONUGODE) 		3623039000NRG24250420230193534 25/04/2023 kiranamma 3623039WL004741 kiranamma 00468 UBIN0537241 674 674 Processed 12/05/2023 1488781523 MRS MERUGU KIRANAMMA STATE BANK OF INDIA(508548)
148 KANGAL TS-23-039-003-002/010210
(PONUGODE) 		3623039000NRG24250420230192309 25/04/2023 Mallamma 3623039WL004716 Mallamma 00468 UBIN0537241 599 599 Processed 12/05/2023 1488781667 JITTA BOINA MALLAMMA UNION BANK OF INDIA(508500)
149 KANGAL TS-23-039-003-002/010222
(PONUGODE) 		3623039000NRG24250420230193535 25/04/2023 Tirupatamma 3623039WL004741 Tirupatamma 00468 UBIN0537241 562 562 Processed 12/05/2023 1488781677 JOGU THIRUPATHAMMA. UNION BANK OF INDIA(508500)
150 KANGAL TS-23-039-003-002/010226
(PONUGODE) 		3623039000NRG24250420230193536 25/04/2023 Ellamma 3623039WL004741 Ellamma 00468 UBIN0537241 562 562 Processed 12/05/2023 1488781440 MALLEBOINA YELLAMMA UNION BANK OF INDIA(508500)
151 KANGAL TS-23-039-003-002/010243
(PONUGODE) 		3623039000NRG24250420230193537 25/04/2023 Susheela 3623039WL004741 Susheela 00468 UBIN0537241 112 112 Processed 12/05/2023 1488781433 Susheela Yakalapu GENERAL POST OFFICE(607245)
152 KANGAL TS-23-039-003-002/010252
(PONUGODE) 		3623039000NRG24250420230193538 25/04/2023 Parvatamma 3623039WL004741 Parvatamma 00468 UBIN0537241 674 674 Processed 12/05/2023 1488781513 PASHAM PARVATHAMMA UNION BANK OF INDIA(508500)
153 KANGAL TS-23-039-003-002/010261
(PONUGODE) 		3623039000NRG24250420230192320 25/04/2023 Kalamma 3623039WL004716 Kalamma 00468 UBIN0537241 100 100 Processed 12/05/2023 1488781502 NIMMALA KALAMMA UNION BANK OF INDIA(508500)
154 KANGAL TS-23-039-003-002/010263
(PONUGODE) 		3623039000NRG24250420230193539 25/04/2023 Durgamma 3623039WL004741 Durgamma 00468 UBIN0537241 674 674 Processed 12/05/2023 1488781629 PULKARAM DURGAMMA UNION BANK OF INDIA(508500)
155 KANGAL TS-23-039-003-002/010287
(PONUGODE) 		3623039000NRG24250420230193541 25/04/2023 Chinna Yadayya 3623039WL004741 Chinna Yadayya 00468 UBIN0537241 337 337 Processed 12/05/2023 1488781690 China Yadaiah Konda GENERAL POST OFFICE(607245)
156 KANGAL TS-23-039-003-002/010287
(PONUGODE) 		3623039000NRG24250420230193542 25/04/2023 Mallamma 3623039WL004741 Mallamma 00468 UBIN0537241 562 562 Processed 12/05/2023 1488781525 Mallamma Konda GENERAL POST OFFICE(607245)
157 KANGAL TS-23-039-003-002/010289
(PONUGODE) 		3623039000NRG24250420230193543 25/04/2023 Parvatamma 3623039WL004741 Parvatamma 00468 UBIN0537241 337 337 Processed 12/05/2023 1488781504 MS MARGAM PARVATHAMMA STATE BANK OF INDIA(508548)
158 KANGAL TS-23-039-003-002/010295
(PONUGODE) 		3623039000NRG24250420230192324 25/04/2023 Lakshmamma 3623039WL004716 Lakshmamma 00468 UBIN0537241 599 599 Processed 12/05/2023 1488781623 PULAKARAM LAXMAMMA UNION BANK OF INDIA(508500)
159 KANGAL TS-23-039-003-002/010295
(PONUGODE) 		3623039000NRG24250420230192322 25/04/2023 Lakshmayya 3623039WL004716 Lakshmayya 00468 UBIN0537241 500 500 Processed 12/05/2023 1488781646 PULKARAM LAXMAIAH UNION BANK OF INDIA(508500)
160 KANGAL TS-23-039-003-002/010298
(PONUGODE) 		3623039000NRG24250420230192325 25/04/2023 Muthamma 3623039WL004716 Muthamma 00468 UBIN0537241 599 599 Processed 12/05/2023 1488781635 BANDAMIDI MUTTAMMA UNION BANK OF INDIA(508500)
161 KANGAL TS-23-039-003-002/010299
(PONUGODE) 		3623039000NRG24250420230192328 25/04/2023 Amjamma 3623039WL004716 Amjamma 00468 UBIN0537241 599 599 Processed 12/05/2023 1488781618 PULAKARAM ANJAMMA UNION BANK OF INDIA(508500)
162 KANGAL TS-23-039-003-002/010303
(PONUGODE) 		3623039000NRG24250420230193544 25/04/2023 Ramulamma 3623039WL004741 Ramulamma 00468 UBIN0537241 674 674 Processed 12/05/2023 1488781633 CHADA RAMULAMMA UNION BANK OF INDIA(508500)
163 KANGAL TS-23-039-003-002/010313
(PONUGODE) 		3623039000NRG24250420230192330 25/04/2023 Akkamma 3623039WL004716 Akkamma 00468 UBIN0537241 599 599 Processed 12/05/2023 1488781701 KATTA AKKAMMA UNION BANK OF INDIA(508500)
164 KANGAL TS-23-039-003-002/010317
(PONUGODE) 		3623039000NRG24250420230193546 25/04/2023 Paapamma 3623039WL004741 Paapamma 00468 UBIN0537241 449 449 Processed 12/05/2023 1488781648 YAKALAPU PAPAMMA UNION BANK OF INDIA(508500)
165 KANGAL TS-23-039-003-002/010319
(PONUGODE) 		3623039000NRG24250420230193548 25/04/2023 Amjamma 3623039WL004741 Amjamma 00468 UBIN0537241 674 674 Processed 12/05/2023 1488781443 KONKA ANJAMMA UNION BANK OF INDIA(508500)
166 KANGAL TS-23-039-003-002/010319
(PONUGODE) 		3623039000NRG24250420230193547 25/04/2023 Devemdra 3623039WL004741 Devemdra 00468 UBIN0537241 674 674 Processed 12/05/2023 1488781642 KONKA DEVENDHRA BANK OF BARODA(606985)
167 KANGAL TS-23-039-003-002/010331
(PONUGODE) 		3623039000NRG24250420230193552 25/04/2023 Narayana 3623039WL004741 Narayana 00468 UBIN0537241 562 562 Processed 12/05/2023 1488781684 JOGU NARAIAH UNION BANK OF INDIA(508500)
168 KANGAL TS-23-039-003-002/010331
(PONUGODE) 		3623039000NRG24250420230193551 25/04/2023 Paapamma 3623039WL004741 Paapamma 00468 UBIN0537241 674 674 Processed 12/05/2023 1488781514 JOGU PAPAMMA UNION BANK OF INDIA(508500)
169 KANGAL TS-23-039-003-002/010336
(PONUGODE) 		3623039000NRG24250420230193553 25/04/2023 Durgamma 3623039WL004741 Durgamma 00468 UBIN0537241 562 562 Processed 12/05/2023 1488781699 MRS MERGU DURGAMMA STATE BANK OF INDIA(508548)
170 KANGAL TS-23-039-003-002/010342
(PONUGODE) 		3623039000NRG24250420230193554 25/04/2023 Sattayya 3623039WL004741 Sattayya 00468 UBIN0537241 674 674 Processed 12/05/2023 1488781427 NARRABATTULA SATYANARAYANA CHARY UNION BANK OF INDIA(508500)
171 KANGAL TS-23-039-003-002/010350
(PONUGODE) 		3623039000NRG24250420230193556 25/04/2023 Kotamma 3623039WL004741 Kotamma 00468 UBIN0537241 674 674 Processed 12/05/2023 1488781679 MERUGU KOTAMMA UNION BANK OF INDIA(508500)
172 KANGAL TS-23-039-003-002/010351
(PONUGODE) 		3623039000NRG24250420230192334 25/04/2023 Amjamma 3623039WL004716 Amjamma 00468 UBIN0537241 599 599 Processed 12/05/2023 1488781704 MERGU ANJAMMA UNION BANK OF INDIA(508500)
173 KANGAL TS-23-039-003-002/010354
(PONUGODE) 		3623039000NRG24250420230193557 25/04/2023 Amdalu 3623039WL004741 Amdalu 00468 UBIN0537241 562 562 Processed 12/05/2023 1488781425 PULKARAM ANDALU UNION BANK OF INDIA(508500)
174 KANGAL TS-23-039-003-002/010363
(PONUGODE) 		3623039000NRG24250420230193558 25/04/2023 Saidamma 3623039WL004741 Saidamma 00468 UBIN0537241 674 674 Processed 12/05/2023 1488781423 PULKARAM SAIDAMMA UNION BANK OF INDIA(508500)
175 KANGAL TS-23-039-003-002/010364
(PONUGODE) 		3623039000NRG24250420230193559 25/04/2023 Lalita 3623039WL004741 Lalita 00468 UBIN0537241 674 674 Processed 12/05/2023 1488781510 KATTA LALITHA UNION BANK OF INDIA(508500)
176 KANGAL TS-23-039-003-002/010368
(PONUGODE) 		3623039000NRG24250420230193560 25/04/2023 Yadamma 3623039WL004741 Yadamma 00468 UBIN0537241 674 674 Processed 12/05/2023 1488781442 KONNREDDY YADAMMA UNION BANK OF INDIA(508500)
177 KANGAL TS-23-039-003-002/010404
(PONUGODE) 		3623039000NRG24250420230193561 25/04/2023 Imdiramma 3623039WL004741 Imdiramma 00468 UBIN0537241 674 674 Processed 12/05/2023 1488781511 KONDA INDIRA UNION BANK OF INDIA(508500)
178 KANGAL TS-23-039-003-002/010407
(PONUGODE) 		3623039000NRG24250420230192339 25/04/2023 Raamulamma 3623039WL004716 Raamulamma 00468 UBIN0537241 500 500 Processed 12/05/2023 1488781666 MERGU RAMULAMMA UNION BANK OF INDIA(508500)
179 KANGAL TS-23-039-003-002/010412
(PONUGODE) 		3623039000NRG24250420230193562 25/04/2023 Kanakamma 3623039WL004741 Kanakamma 00468 UBIN0537241 674 674 Processed 13/05/2023 1488781620 KONKA KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
180 KANGAL TS-23-039-003-002/010428
(PONUGODE) 		3623039000NRG24250420230193563 25/04/2023 Amtamma 3623039WL004741 Amtamma 00468 UBIN0537241 674 674 Processed 12/05/2023 1488781527 MERUGU ANTHAMMA UNION BANK OF INDIA(508500)
181 KANGAL TS-23-039-003-002/010430
(PONUGODE) 		3623039000NRG24250420230193564 25/04/2023 Yaadamma 3623039WL004741 Yaadamma 00468 UBIN0537241 562 562 Processed 12/05/2023 1488781444 MRS PASHAM YADAMMA STATE BANK OF INDIA(508548)
182 KANGAL TS-23-039-003-002/010433
(PONUGODE) 		3623039000NRG24250420230193565 25/04/2023 Alivelu 3623039WL004741 Alivelu 00468 UBIN0537241 562 562 Processed 12/05/2023 1488781636 PASAM ALIVELU UNION BANK OF INDIA(508500)
183 KANGAL TS-23-039-003-002/010461
(PONUGODE) 		3623039000NRG24250420230193566 25/04/2023 Muttamma 3623039WL004741 Muttamma 00468 UBIN0537241 674 674 Processed 12/05/2023 1488781685 PASHAM MUTHAMMA UNION BANK OF INDIA(508500)
184 KANGAL TS-23-039-003-002/010480
(PONUGODE) 		3623039000NRG24250420230193567 25/04/2023 Bagyamma 3623039WL004741 Bagyamma 00468 UBIN0537241 674 674 Processed 12/05/2023 1488781641 KONKA BHAGYAMMA UNION BANK OF INDIA(508500)
185 KANGAL TS-23-039-003-002/010489
(PONUGODE) 		3623039000NRG24250420230193568 25/04/2023 Pramila 3623039WL004741 Pramila 00468 UBIN0537241 674 674 Processed 13/05/2023 1488781526 KONKA PRMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
186 KANGAL TS-23-039-003-002/010562
(PONUGODE) 		3623039000NRG24250420230193569 25/04/2023 Mujula 3623039WL004741 Mujula 00468 UBIN0537241 562 562 Processed 12/05/2023 1488781632 PULAKARM MANJULA UNION BANK OF INDIA(508500)
187 KANGAL TS-23-039-003-002/010595
(PONUGODE) 		3623039000NRG24250420230193571 25/04/2023 Dhanamma 3623039WL004741 Dhanamma 00468 UBIN0537241 674 674 Processed 12/05/2023 1488781520 KATTA DHANAMMA UNION BANK OF INDIA(508500)
188 KANGAL TS-23-039-003-002/010598
(PONUGODE) 		3623039000NRG24250420230193572 25/04/2023 yaadamma 3623039WL004741 yaadamma 00468 UBIN0537241 674 674 Processed 13/05/2023 1488781506 NARABATTULA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 KANGAL TS-23-039-003-002/010609
(PONUGODE) 		3623039000NRG24250420230193573 25/04/2023 Lakshmi 3623039WL004741 Lakshmi 00468 UBIN0537241 674 674 Processed 12/05/2023 1488781519 JOGU LAKSMAMMA UNION BANK OF INDIA(508500)
190 KANGAL TS-23-039-003-002/010612
(PONUGODE) 		3623039000NRG24250420230193574 25/04/2023 Vemkanna 3623039WL004741 Vemkanna 00468 UBIN0537241 674 674 Processed 12/05/2023 1488781647 BONDU VENKATESHAM UNION BANK OF INDIA(508500)
191 KANGAL TS-23-039-003-002/010634
(PONUGODE) 		3623039000NRG24250420230193578 25/04/2023 Ramadevi 3623039WL004741 Ramadevi 00468 UBIN0537241 674 674 Processed 12/05/2023 1488781529 MR BOLLI RAMADEVI STATE BANK OF INDIA(508548)
192 KANGAL TS-23-039-003-002/010635
(PONUGODE) 		3623039000NRG24250420230193579 25/04/2023 Sunitha 3623039WL004741 Sunitha 00468 UBIN0537241 674 674 Processed 12/05/2023 1488781432 MS PULKARAM SUNITHA STATE BANK OF INDIA(508548)
193 KANGAL TS-23-039-003-002/010649
(PONUGODE) 		3623039000NRG24250420230193580 25/04/2023 Lakshmamma 3623039WL004741 Lakshmamma 00468 UBIN0537241 674 674 Processed 12/05/2023 1488781439 CHADA LAXMAMMA UNION BANK OF INDIA(508500)
194 KANGAL TS-23-039-003-002/010657
(PONUGODE) 		3623039000NRG24250420230192363 25/04/2023 manjula 3623039WL004716 manjula 00468 UBIN0537241 400 400 Processed 12/05/2023 1488781426 MS MALLEBOYINA MANJULA STATE BANK OF INDIA(508548)
195 KANGAL TS-23-039-003-002/10701
(PONUGODE) 		3623039000NRG24250420230192368 25/04/2023 KATTA HEMALATHA 3623039WL004716 KATTA HEMALATHA 00468 UBIN0537241 500 500 Processed 12/05/2023 1488781522 MS JOGU HEMALATHA STATE BANK OF INDIA(508548)
196 KANGAL TS-23-039-006-003/060262
(BACHANNAGUDA) 		3623039000NRG24250420230192973 25/04/2023 Anasurya 3623039WL004728 Anasurya 00468 UBIN0537241 1360 1360 Processed 12/05/2023 1488781614 KOPPULA ANASUYA W/0KOTAIAH UNION BANK OF INDIA(508500)
197 KANGAL TS-23-039-031-001/060073
(MARTHINENIGUDEM) 		3623039000NRG24250420230192984 25/04/2023 Vemkatayya 3623039WL004730 Vemkatayya 00468 UBIN0537241 257 257 Processed 12/05/2023 1488781518 TALARI VENKATAIAH BANK OF BARODA(606985)
SubTotal 65679 65679
198 KANGAL TS-23-039-018-014/010201
(TURKA PALLE) 		3623039000NRG24250420230185328 25/04/2023 Sukender Raavu 3623039WL004589 Sukender Raavu 00468 UBIN0803898 799 799 Processed 12/05/2023 1488781564 Mr. PONUGOTI SUKENDAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 799 799
199 KANGAL TS-23-039-003-002/010076
(PONUGODE) 		3623039000NRG24250420230193509 25/04/2023 Lakshmamma 3623039WL004741 Lakshmamma 00468 UBIN0824739 674 674 Processed 12/05/2023 1488781580 CHADA LAKSHMAMMA UNION BANK OF INDIA(508500)
200 KANGAL TS-23-039-003-002/010171
(PONUGODE) 		3623039000NRG24250420230193529 25/04/2023 Lakshmamma 3623039WL004741 Lakshmamma 00468 UBIN0824739 674 674 Processed 12/05/2023 1488781606 MANNEM LAKSHMAMMA UNION BANK OF INDIA(508500)
201 KANGAL TS-23-039-003-002/010560
(PONUGODE) 		3623039000NRG24250420230192354 25/04/2023 mounika 3623039WL004716 mounika 00468 UBIN0824739 100 100 Processed 12/05/2023 1488781581 BOMMARABOINA MOUNIKA UNION BANK OF INDIA(508500)
SubTotal 1448 1448
202 KANGAL TS-23-039-018-014/010291
(TURKA PALLE) 		3623039000NRG24250420230185335 25/04/2023 Ramana 3623039WL004589 Ramana 00684 APGV0006205 799 799 Processed 12/05/2023 1488781468 Mrs. PILLI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 799 799
203 KANGAL TS-23-039-015-013/010441
(KANAGAL) 		3623039000NRG24250420230189794 25/04/2023 Raamulu 3623039WL004690 Raamulu 00684 APGV0006239 2992 2992 Processed 12/05/2023 1488781485 Mr. RAMULU MAREPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 KANGAL TS-23-039-018-014/010008
(TURKA PALLE) 		3623039000NRG24250420230185234 25/04/2023 Nagamani 3623039WL004589 Nagamani 00684 APGV0006239 799 799 Processed 12/05/2023 1488781590 NAGAMANI MADASU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
205 KANGAL TS-23-039-018-014/010013
(TURKA PALLE) 		3623039000NRG24250420230185236 25/04/2023 Padma 3623039WL004589 Padma 00684 APGV0006239 666 666 Processed 12/05/2023 1488781549 Mrs. PAGILLA PADMA W O SALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 KANGAL TS-23-039-018-014/010015
(TURKA PALLE) 		3623039000NRG24250420230185237 25/04/2023 Vemkatamma 3623039WL004589 Vemkatamma 00684 APGV0006239 666 666 Processed 12/05/2023 1488781449 Mrs. ADIMALLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 KANGAL TS-23-039-018-014/010017
(TURKA PALLE) 		3623039000NRG24250420230185239 25/04/2023 Raamulamma 3623039WL004589 Raamulamma 00684 APGV0006239 400 400 Processed 12/05/2023 1488781465 Mrs. RAMULAMMA ADIMALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 KANGAL TS-23-039-018-014/010017
(TURKA PALLE) 		3623039000NRG24250420230185238 25/04/2023 Sahadeva 3623039WL004589 Sahadeva 00684 APGV0006239 533 533 Processed 12/05/2023 1488781565 Mr. SAHADEVA ADIMALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 KANGAL TS-23-039-018-014/010020
(TURKA PALLE) 		3623039000NRG24250420230185241 25/04/2023 Mallamma 3623039WL004589 Mallamma 00684 APGV0006239 799 799 Processed 12/05/2023 1488781548 Mrs. PAGILLA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 KANGAL TS-23-039-018-014/010021
(TURKA PALLE) 		3623039000NRG24250420230185242 25/04/2023 Ishwarayya 3623039WL004589 Ishwarayya 00684 APGV0006239 799 799 Processed 12/05/2023 1488781585 Mrs. ESHVARAIAH ADIMALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 KANGAL TS-23-039-018-014/010025
(TURKA PALLE) 		3623039000NRG24250420230185243 25/04/2023 Limgayya 3623039WL004589 Limgayya 00684 APGV0006239 666 666 Processed 12/05/2023 1488781574 Mrs. LINGAIAH MADASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 KANGAL TS-23-039-018-014/010025
(TURKA PALLE) 		3623039000NRG24250420230185244 25/04/2023 Padma 3623039WL004589 Padma 00684 APGV0006239 666 666 Processed 12/05/2023 1488781696 Mrs. MADASU PADMA W O LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 KANGAL TS-23-039-018-014/010028
(TURKA PALLE) 		3623039000NRG24250420230185246 25/04/2023 Mamjula 3623039WL004589 Mamjula 00684 APGV0006239 533 533 Processed 12/05/2023 1488781551 Mrs. BHUTHAM MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 KANGAL TS-23-039-018-014/010028
(TURKA PALLE) 		3623039000NRG24250420230185245 25/04/2023 Shamkarayya 3623039WL004589 Shamkarayya 00684 APGV0006239 266 266 Processed 12/05/2023 1488781546 Mr. BHUTHAM SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 KANGAL TS-23-039-018-014/010029
(TURKA PALLE) 		3623039000NRG24250420230185247 25/04/2023 Amjayya 3623039WL004589 Amjayya 00684 APGV0006239 799 799 Processed 12/05/2023 1488781570 Mr. KATTEBOINA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 KANGAL TS-23-039-018-014/010030
(TURKA PALLE) 		3623039000NRG24250420230185248 25/04/2023 Naaramma 3623039WL004589 Naaramma 00684 APGV0006239 533 533 Processed 12/05/2023 1488781471 Mrs. KATTEBOINA NARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 KANGAL TS-23-039-018-014/010037
(TURKA PALLE) 		3623039000NRG24250420230185250 25/04/2023 Gita 3623039WL004589 Gita 00684 APGV0006239 799 799 Processed 12/05/2023 1488781467 Mrs. GEETHA W O RAMALINGAIAH MADASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 KANGAL TS-23-039-018-014/010038
(TURKA PALLE) 		3623039000NRG24250420230185251 25/04/2023 Maarayya 3623039WL004589 Maarayya 00684 APGV0006239 799 799 Processed 12/05/2023 1488781569 Mr. MARAIAH PILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 KANGAL TS-23-039-018-014/010038
(TURKA PALLE) 		3623039000NRG24250420230185252 25/04/2023 Paarvatamma 3623039WL004589 Paarvatamma 00684 APGV0006239 400 400 Processed 12/05/2023 1488781472 MS PILLI PARVATHAMMA STATE BANK OF INDIA(508548)
220 KANGAL TS-23-039-018-014/010046
(TURKA PALLE) 		3623039000NRG24250420230185253 25/04/2023 Ellamma 3623039WL004589 Ellamma 00684 APGV0006239 133 133 Processed 12/05/2023 1488781597 PAGADALA YELLAMMA BANK OF BARODA(606985)
221 KANGAL TS-23-039-018-014/010049
(TURKA PALLE) 		3623039000NRG24250420230185258 25/04/2023 Paramesh 3623039WL004589 Paramesh 00684 APGV0006239 799 799 Processed 12/05/2023 1488781489 Mr. Pilli Paramesha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 KANGAL TS-23-039-018-014/010051
(TURKA PALLE) 		3623039000NRG24250420230185259 25/04/2023 Durgayya 3623039WL004589 Durgayya 00684 APGV0006239 799 799 Processed 12/05/2023 1488781584 Mr. DURGAIAH ADIMALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 KANGAL TS-23-039-018-014/010051
(TURKA PALLE) 		3623039000NRG24250420230185260 25/04/2023 Muttamma 3623039WL004589 Muttamma 00684 APGV0006239 799 799 Processed 12/05/2023 1488781589 Mrs. MUTHAMMA ADIMALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 KANGAL TS-23-039-018-014/010058
(TURKA PALLE) 		3623039000NRG24250420230185261 25/04/2023 Baasakar Raavu 3623039WL004589 Baasakar Raavu 00684 APGV0006239 799 799 Processed 12/05/2023 1488781568 Mr. PONUGOTI BHASKAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 KANGAL TS-23-039-018-014/010067
(TURKA PALLE) 		3623039000NRG24250420230185262 25/04/2023 Lakshmayya 3623039WL004589 Lakshmayya 00684 APGV0006239 799 799 Processed 12/05/2023 1488781697 Mr. KURUPATI LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 KANGAL TS-23-039-018-014/010067
(TURKA PALLE) 		3623039000NRG24250420230185263 25/04/2023 Sharada 3623039WL004589 Sharada 00684 APGV0006239 666 666 Processed 12/05/2023 1488781695 Mrs. Kurupati Sharada ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 KANGAL TS-23-039-018-014/010073
(TURKA PALLE) 		3623039000NRG24250420230185264 25/04/2023 Shamkarayya 3623039WL004589 Shamkarayya 00684 APGV0006239 799 799 Processed 12/05/2023 1488781470 Mr. RAGAM SANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 KANGAL TS-23-039-018-014/010073
(TURKA PALLE) 		3623039000NRG24250420230185265 25/04/2023 Venkatamma 3623039WL004589 Venkatamma 00684 APGV0006239 799 799 Processed 12/05/2023 1488781592 Mrs. VENKATAMMA RAGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 KANGAL TS-23-039-018-014/010076
(TURKA PALLE) 		3623039000NRG24250420230185267 25/04/2023 Jaanamma 3623039WL004589 Jaanamma 00684 APGV0006239 666 666 Processed 12/05/2023 1488781550 Mrs. SRIRAMULA JANAMMA W O VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 KANGAL TS-23-039-018-014/010078
(TURKA PALLE) 		3623039000NRG24250420230185269 25/04/2023 Idamma 3623039WL004589 Idamma 00684 APGV0006239 666 666 Processed 12/05/2023 1488781475 ADIMALLA EDAMMA BANK OF BARODA(606985)
231 KANGAL TS-23-039-018-014/010078
(TURKA PALLE) 		3623039000NRG24250420230185268 25/04/2023 Pullayya 3623039WL004589 Pullayya 00684 APGV0006239 666 666 Processed 12/05/2023 1488781460 Mr. ADIMALLA PULLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 KANGAL TS-23-039-018-014/010087
(TURKA PALLE) 		3623039000NRG24250420230185272 25/04/2023 Vemkatayya 3623039WL004589 Vemkatayya 00684 APGV0006239 666 666 Processed 12/05/2023 1488781479 PILLI VENKANNA BANK OF BARODA(606985)
233 KANGAL TS-23-039-018-014/010089
(TURKA PALLE) 		3623039000NRG24250420230185275 25/04/2023 Gita 3623039WL004589 Gita 00684 APGV0006239 666 666 Processed 12/05/2023 1488781469 Mrs. BOMMAPALA GEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 KANGAL TS-23-039-018-014/010089
(TURKA PALLE) 		3623039000NRG24250420230185274 25/04/2023 Narsamma 3623039WL004589 Narsamma 00684 APGV0006239 799 799 Processed 12/05/2023 1488781474 Mrs. BOMMAPALA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 KANGAL TS-23-039-018-014/010092
(TURKA PALLE) 		3623039000NRG24250420230185276 25/04/2023 Limgamma 3623039WL004589 Limgamma 00684 APGV0006239 799 799 Processed 12/05/2023 1488781698 Pilli Lingamma BANK OF BARODA(606985)
236 KANGAL TS-23-039-018-014/010093
(TURKA PALLE) 		3623039000NRG24250420230185277 25/04/2023 Mallamma 3623039WL004589 Mallamma 00684 APGV0006239 799 799 Processed 12/05/2023 1488781491 Mrs. MUNGI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 KANGAL TS-23-039-018-014/010100
(TURKA PALLE) 		3623039000NRG24250420230185282 25/04/2023 Chamdramma 3623039WL004589 Chamdramma 00684 APGV0006239 666 666 Processed 12/05/2023 1488781496 BOMMAPALA CHANDRAMMA BANK OF BARODA(606985)
238 KANGAL TS-23-039-018-014/010101
(TURKA PALLE) 		3623039000NRG24250420230185283 25/04/2023 Padma 3623039WL004589 Padma 00684 APGV0006239 666 666 Processed 12/05/2023 1488781473 Mrs. Bommapala Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 KANGAL TS-23-039-018-014/010101
(TURKA PALLE) 		3623039000NRG24250420230185284 25/04/2023 Vemkatamma 3623039WL004589 Vemkatamma 00684 APGV0006239 533 533 Processed 12/05/2023 1488781545 Mrs. BOMMAPALA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 KANGAL TS-23-039-018-014/010105
(TURKA PALLE) 		3623039000NRG24250420230185286 25/04/2023 Kalamma 3623039WL004589 Kalamma 00684 APGV0006239 799 799 Processed 12/05/2023 1488781494 Mr. KALAMMA WO LINGAIAH PILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 KANGAL TS-23-039-018-014/010105
(TURKA PALLE) 		3623039000NRG24250420230185285 25/04/2023 Limgayya 3623039WL004589 Limgayya 00684 APGV0006239 799 799 Processed 12/05/2023 1488781571 Mrs. PILLI LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 KANGAL TS-23-039-018-014/010109
(TURKA PALLE) 		3623039000NRG24250420230185287 25/04/2023 Ellamma 3623039WL004589 Ellamma 00684 APGV0006239 533 533 Processed 12/05/2023 1488781466 Mrs. ADIMALLA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 KANGAL TS-23-039-018-014/010115
(TURKA PALLE) 		3623039000NRG24250420230185291 25/04/2023 Kalyani 3623039WL004589 Kalyani 00684 APGV0006239 533 533 Processed 12/05/2023 1488781463 Mrs. Bommapala Kalyani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 KANGAL TS-23-039-018-014/010115
(TURKA PALLE) 		3623039000NRG24250420230185289 25/04/2023 Venkatayya 3623039WL004589 Venkatayya 00684 APGV0006239 133 133 Processed 12/05/2023 1488781566 Mr. BOMMAPALA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 KANGAL TS-23-039-018-014/010121
(TURKA PALLE) 		3623039000NRG24250420230185293 25/04/2023 Peda Saidayya 3623039WL004589 Peda Saidayya 00684 APGV0006239 533 533 Processed 12/05/2023 1488781600 Mr. PAGILLA PEDDA SAIDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 KANGAL TS-23-039-018-014/010122
(TURKA PALLE) 		3623039000NRG24250420230185296 25/04/2023 Sugunamma 3623039WL004589 Sugunamma 00684 APGV0006239 799 799 Processed 12/05/2023 1488781547 Mrs. PAGILLA SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 KANGAL TS-23-039-018-014/010134
(TURKA PALLE) 		3623039000NRG24250420230185299 25/04/2023 Amjamma 3623039WL004589 Amjamma 00684 APGV0006239 533 533 Processed 12/05/2023 1488781488 Mrs. NADDI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 KANGAL TS-23-039-018-014/010136
(TURKA PALLE) 		3623039000NRG24250420230185300 25/04/2023 Saidayya 3623039WL004589 Saidayya 00684 APGV0006239 666 666 Processed 12/05/2023 1488781587 Mr. NANNEBOINA SAIDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 KANGAL TS-23-039-018-014/010144
(TURKA PALLE) 		3623039000NRG24250420230185301 25/04/2023 Yadayya 3623039WL004589 Yadayya 00684 APGV0006239 799 799 Processed 12/05/2023 1488781598 Mr. YADAIAH BAIRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 KANGAL TS-23-039-018-014/010146
(TURKA PALLE) 		3623039000NRG24250420230185302 25/04/2023 Parvatamma 3623039WL004589 Parvatamma 00684 APGV0006239 799 799 Processed 12/05/2023 1488781450 Mrs. BONGARALA PARWATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 KANGAL TS-23-039-018-014/010150
(TURKA PALLE) 		3623039000NRG24250420230185303 25/04/2023 Bixamayya 3623039WL004589 Bixamayya 00684 APGV0006239 799 799 Processed 12/05/2023 1488781567 Mr. PILLI BIKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 KANGAL TS-23-039-018-014/010150
(TURKA PALLE) 		3623039000NRG24250420230185304 25/04/2023 Limgamma 3623039WL004589 Limgamma 00684 APGV0006239 799 799 Processed 12/05/2023 1488781448 Mrs. PILLI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 KANGAL TS-23-039-018-014/010157
(TURKA PALLE) 		3623039000NRG24250420230185306 25/04/2023 Bikshmayya 3623039WL004589 Bikshmayya 00684 APGV0006239 533 533 Processed 12/05/2023 1488781591 Mr. BIXAMAIAH NADDI S O VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 KANGAL TS-23-039-018-014/010157
(TURKA PALLE) 		3623039000NRG24250420230185307 25/04/2023 Paarvatamma 3623039WL004589 Paarvatamma 00684 APGV0006239 133 133 Processed 12/05/2023 1488781604 Mrs. PARVATHAMMA NADDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 KANGAL TS-23-039-018-014/010161
(TURKA PALLE) 		3623039000NRG24250420230185309 25/04/2023 Limgamma 3623039WL004589 Limgamma 00684 APGV0006239 799 799 Processed 12/05/2023 1488781588 SOMA LINGAMMA PILLI BANK OF BARODA(606985)
256 KANGAL TS-23-039-018-014/010166
(TURKA PALLE) 		3623039000NRG24250420230185310 25/04/2023 Parvatamma 3623039WL004589 Parvatamma 00684 APGV0006239 799 799 Processed 12/05/2023 1488781478 Mrs. BOMMAPALA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 KANGAL TS-23-039-018-014/010166
(TURKA PALLE) 		3623039000NRG24250420230185311 25/04/2023 Saidamma 3623039WL004589 Saidamma 00684 APGV0006239 799 799 Processed 12/05/2023 1488781495 Mrs. BHUTHARAJU SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 KANGAL TS-23-039-018-014/010166
(TURKA PALLE) 		3623039000NRG24250420230185312 25/04/2023 Saidayya 3623039WL004589 Saidayya 00684 APGV0006239 799 799 Processed 12/05/2023 1488781477 Mr. BOMMAPALA SAIDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 KANGAL TS-23-039-018-014/010170
(TURKA PALLE) 		3623039000NRG24250420230185315 25/04/2023 Amjayya 3623039WL004589 Amjayya 00684 APGV0006239 133 133 Processed 12/05/2023 1488781493 Mr. ADIMALLA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 KANGAL TS-23-039-018-014/010170
(TURKA PALLE) 		3623039000NRG24250420230185316 25/04/2023 Gopamma 3623039WL004589 Gopamma 00684 APGV0006239 133 133 Processed 12/05/2023 1488781497 ADIMALLA GOPAMMA BANK OF BARODA(606985)
261 KANGAL TS-23-039-018-014/010180
(TURKA PALLE) 		3623039000NRG24250420230185318 25/04/2023 Prameela 3623039WL004589 Prameela 00684 APGV0006239 266 266 Processed 12/05/2023 1488781552 Mrs. NANNEBOINA PRAMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 KANGAL TS-23-039-018-014/010183
(TURKA PALLE) 		3623039000NRG24250420230185319 25/04/2023 Somamma 3623039WL004589 Somamma 00684 APGV0006239 799 799 Processed 12/05/2023 1488781461 Mrs. Nanneboina Somamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 KANGAL TS-23-039-018-014/010184
(TURKA PALLE) 		3623039000NRG24250420230185320 25/04/2023 Aruna 3623039WL004589 Aruna 00684 APGV0006239 799 799 Processed 12/05/2023 1488781599 RAMAGIRI ARUNA BANK OF BARODA(606985)
264 KANGAL TS-23-039-018-014/010190
(TURKA PALLE) 		3623039000NRG24250420230185324 25/04/2023 Sunita 3623039WL004589 Sunita 00684 APGV0006239 799 799 Processed 12/05/2023 1488781498 Mrs. BOMMAPALA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 KANGAL TS-23-039-018-014/010193
(TURKA PALLE) 		3623039000NRG24250420230185327 25/04/2023 Shamkar 3623039WL004589 Shamkar 00684 APGV0006239 799 799 Processed 12/05/2023 1488781462 Mr. MUNGI SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 KANGAL TS-23-039-018-014/010201
(TURKA PALLE) 		3623039000NRG24250420230185329 25/04/2023 Vijaya 3623039WL004589 Vijaya 00684 APGV0006239 799 799 Processed 12/05/2023 1488781476 PONUGOTI VIJAYALAXMI BANK OF BARODA(606985)
267 KANGAL TS-23-039-018-014/010202
(TURKA PALLE) 		3623039000NRG24250420230185330 25/04/2023 Bhujamga Ravu 3623039WL004589 Bhujamga Ravu 00684 APGV0006239 799 799 Processed 12/05/2023 1488781572 Mr. THIGALA BHUJANGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 KANGAL TS-23-039-018-014/010204
(TURKA PALLE) 		3623039000NRG24250420230185331 25/04/2023 Lakshman Ravu 3623039WL004589 Lakshman Ravu 00684 APGV0006239 799 799 Processed 12/05/2023 1488781586 Mr. JALAGAM LAKSHMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 KANGAL TS-23-039-018-014/010283
(TURKA PALLE) 		3623039000NRG24250420230185333 25/04/2023 Dhanamma 3623039WL004589 Dhanamma 00684 APGV0006239 799 799 Processed 13/05/2023 1488781711 PILLI DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
270 KANGAL TS-23-039-026-001/010276
(GOURARAM) 		3623039000NRG24250420230185377 25/04/2023 Yadagiriravu 3623039WL004590 Yadagiriravu 00684 APGV0006239 3808 3808 Processed 13/05/2023 1488781605 BOINAPALLI YADAGIRIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50217 50217
271 KANGAL TS-23-039-003-002/010209
(PONUGODE) 		3623039000NRG24250420230192308 25/04/2023 Nagamani 3623039WL004716 Nagamani 00684 APGV0006278 400 400 Processed 12/05/2023 1488781710 Mrs. JOGU NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 KANGAL TS-23-039-003-002/010620
(PONUGODE) 		3623039000NRG24250420230193577 25/04/2023 chandrakala 3623039WL004741 chandrakala 00684 APGV0006278 562 562 Processed 12/05/2023 1488781430 Mrs. PULKARAM CHANDRAKALA W O LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 962 962
273 KANGAL TS-23-039-001-001/010198
(REGATLA) 		3623039000NRG24250420230203320 25/04/2023 Yallamma 3623039WL004938 Yallamma 00691 IPOS0000001 311 311 Processed 13/05/2023 1488781559 SIRAGAMALLA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
274 KANGAL TS-23-039-001-001/010359
(REGATLA) 		3623039000NRG24250420230203367 25/04/2023 Yadamma 3623039WL004938 Yadamma 00691 IPOS0000001 311 311 Processed 13/05/2023 1488781556 GOLANUKONDA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 KANGAL TS-23-039-001-001/010436
(REGATLA) 		3623039000NRG24250420230203384 25/04/2023 Lakshmamma 3623039WL004938 Lakshmamma 00691 IPOS0000001 104 104 Processed 13/05/2023 1488781554 THANDU LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
276 KANGAL TS-23-039-001-001/010591
(REGATLA) 		3623039000NRG24250420230203420 25/04/2023 Vemkanna 3623039WL004938 Vemkanna 00691 IPOS0000001 518 518 Processed 13/05/2023 1488781557 VEMULA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
277 KANGAL TS-23-039-001-001/010600
(REGATLA) 		3623039000NRG24250420230203423 25/04/2023 Amshamma 3623039WL004938 Amshamma 00691 IPOS0000001 518 518 Processed 13/05/2023 1488781553 BOTHALA AMSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 KANGAL TS-23-039-001-001/010613
(REGATLA) 		3623039000NRG24250420230203426 25/04/2023 Dhana Lakshmi 3623039WL004938 Dhana Lakshmi 00691 IPOS0000001 518 518 Processed 12/05/2023 1488781555 MS NARABATHULA DHANA LAXMI STATE BANK OF INDIA(508548)
279 KANGAL TS-23-039-008-005/010161
(PAGIDI MARRI) 		3623039000NRG24250420230205304 25/04/2023 Mallamma 3623039WL004963 Mallamma 00691 IPOS0000001 3598 3598 Processed 13/05/2023 1488781558 MALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5878 5878
280 KANGAL TS-23-039-001-001/010178
(REGATLA) 		3623039000NRG24250420230203307 25/04/2023 Saidamma 3623039WL004938 Saidamma 00710 SBIN0000DOP 311 311 Processed 12/05/2023 1488781532 JAKKALI SAIDAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
281 KANGAL TS-23-039-001-001/010459
(REGATLA) 		3623039000NRG24250420230203389 25/04/2023 Dhanamma 3623039WL004938 Dhanamma 00710 SBIN0000DOP 622 622 Processed 12/05/2023 1488781418 VEMULA DHANAMMA UNION BANK OF INDIA(508500)
282 KANGAL TS-23-039-001-001/010460
(REGATLA) 		3623039000NRG24250420230203390 25/04/2023 Anjamma 3623039WL004938 Anjamma 00710 SBIN0000DOP 622 622 Processed 13/05/2023 1488781501 VEMULA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
283 KANGAL TS-23-039-003-002/010142
(PONUGODE) 		3623039000NRG24250420230193520 25/04/2023 Mutyalamma 3623039WL004741 Mutyalamma 00710 SBIN0000DOP 562 562 Processed 12/05/2023 1488781441 MRS PULKARAM MUTHYALAMMA STATE BANK OF INDIA(508548)
284 KANGAL TS-23-039-003-002/010169
(PONUGODE) 		3623039000NRG24250420230193527 25/04/2023 Gouramma 3623039WL004741 Gouramma 00710 SBIN0000DOP 449 449 Processed 12/05/2023 1488781446 JOGU GOURAMMA UNION BANK OF INDIA(508500)
285 KANGAL TS-23-039-003-002/010620
(PONUGODE) 		3623039000NRG24250420230193576 25/04/2023 Pulakaram Lakshmaiah 3623039WL004741 Pulakaram Lakshmaiah 00710 SBIN0000DOP 337 337 Processed 13/05/2023 1488781560 PULKARAM LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
286 KANGAL TS-23-039-018-014/010013
(TURKA PALLE) 		3623039000NRG24250420230185235 25/04/2023 Chinna Saidayya 3623039WL004589 Chinna Saidayya 00710 SBIN0000DOP 533 533 Processed 12/05/2023 1488781455 Mr. PAGILLA CHINNA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 KANGAL TS-23-039-018-014/010020
(TURKA PALLE) 		3623039000NRG24250420230185240 25/04/2023 Chandrayya 3623039WL004589 Chandrayya 00710 SBIN0000DOP 533 533 Processed 12/05/2023 1488781537 Mr. PAGILLA CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 KANGAL TS-23-039-018-014/010048
(TURKA PALLE) 		3623039000NRG24250420230185254 25/04/2023 Iddayya 3623039WL004589 Iddayya 00710 SBIN0000DOP 799 799 Processed 12/05/2023 1488781447 Mr. BHAIRU EDHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 KANGAL TS-23-039-018-014/010048
(TURKA PALLE) 		3623039000NRG24250420230185256 25/04/2023 Lakshmamma 3623039WL004589 Lakshmamma 00710 SBIN0000DOP 400 400 Processed 12/05/2023 1488781456 Mrs. LAXMAMMA BAIRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 KANGAL TS-23-039-018-014/010048
(TURKA PALLE) 		3623039000NRG24250420230185255 25/04/2023 Lakshmi 3623039WL004589 Lakshmi 00710 SBIN0000DOP 799 799 Processed 12/05/2023 1488781458 Mrs. BHAIRU LAKSHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 KANGAL TS-23-039-018-014/010049
(TURKA PALLE) 		3623039000NRG24250420230185257 25/04/2023 Kashamma 3623039WL004589 Kashamma 00710 SBIN0000DOP 799 799 Processed 12/05/2023 1488781486 Mrs. PILLI KASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 KANGAL TS-23-039-018-014/010076
(TURKA PALLE) 		3623039000NRG24250420230185266 25/04/2023 Venkatayya 3623039WL004589 Venkatayya 00710 SBIN0000DOP 666 666 Processed 12/05/2023 1488781534 Mr. VENKATAIAH SRIRAMULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 KANGAL TS-23-039-018-014/010080
(TURKA PALLE) 		3623039000NRG24250420230185271 25/04/2023 Parvatamma 3623039WL004589 Parvatamma 00710 SBIN0000DOP 799 799 Processed 12/05/2023 1488781454 Mrs. PARVATHAMMA PILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 KANGAL TS-23-039-018-014/010089
(TURKA PALLE) 		3623039000NRG24250420230185273 25/04/2023 Amjayya 3623039WL004589 Amjayya 00710 SBIN0000DOP 666 666 Processed 12/05/2023 1488781457 BOMMAPALA ANJAIAH BANK OF BARODA(606985)
295 KANGAL TS-23-039-018-014/010099
(TURKA PALLE) 		3623039000NRG24250420230185279 25/04/2023 venkanna 3623039WL004589 venkanna 00710 SBIN0000DOP 533 533 Processed 12/05/2023 1488781452 BODDU VENKANNA BANK OF BARODA(606985)
296 KANGAL TS-23-039-018-014/010100
(TURKA PALLE) 		3623039000NRG24250420230185280 25/04/2023 Rambabu 3623039WL004589 Rambabu 00710 SBIN0000DOP 400 400 Processed 12/05/2023 1488781536 Mr. BOMMAPALA RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 KANGAL TS-23-039-018-014/010115
(TURKA PALLE) 		3623039000NRG24250420230185290 25/04/2023 Sekar 3623039WL004589 Sekar 00710 SBIN0000DOP 533 533 Processed 12/05/2023 1488781453 Mr. BOMMAPALA SEKHAR INDIAN BANK(607105)
298 KANGAL TS-23-039-018-014/010119
(TURKA PALLE) 		3623039000NRG24250420230185292 25/04/2023 anjaiah 3623039WL004589 anjaiah 00710 SBIN0000DOP 799 799 Processed 12/05/2023 1488781487 MR BONGARALA ANJAIAH STATE BANK OF INDIA(508548)
299 KANGAL TS-23-039-018-014/010122
(TURKA PALLE) 		3623039000NRG24250420230185295 25/04/2023 Vemkanna 3623039WL004589 Vemkanna 00710 SBIN0000DOP 533 533 Processed 12/05/2023 1488781535 Mr. PAGILLA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 KANGAL TS-23-039-018-014/010158
(TURKA PALLE) 		3623039000NRG24250420230185308 25/04/2023 Ellamma 3623039WL004589 Ellamma 00710 SBIN0000DOP 799 799 Processed 12/05/2023 1488781533 Mrs. BAIRU YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 12494 12494
Total 195313 195313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGAL TS3623039_250423APB_FTO_27617 AXIS BANK UTIB0000801 NALGONDA 337
2 KANGAL TS3623039_250423APB_FTO_27617 Bank of Baroda BARB0NALGON NALGONDA, A.P. 1687
3 KANGAL TS3623039_250423APB_FTO_27617 Bank of India BKID0008687 NALAGONDA 1236
4 KANGAL TS3623039_250423APB_FTO_27617 Canara Bank CNRB0000776 NALGONDA 7457
5 KANGAL TS3623039_250423APB_FTO_27617 Central Bank Of India CBIN0283324 NALGONDA 518
6 KANGAL TS3623039_250423APB_FTO_27617 Punjab National Bank PUNB0281800 CHETLACHENNARAM 5088
7 KANGAL TS3623039_250423APB_FTO_27617 STATE BANK OF INDIA SBIN0006293 NALGONDA 20290
8 KANGAL TS3623039_250423APB_FTO_27617 STATE BANK OF INDIA SBIN0008500 KOPPOLE 3529
9 KANGAL TS3623039_250423APB_FTO_27617 STATE BANK OF INDIA SBIN0018148 NALGONDA TOWN 599
10 KANGAL TS3623039_250423APB_FTO_27617 STATE BANK OF INDIA SBIN0020178 CHANDUR 7384
11 KANGAL TS3623039_250423APB_FTO_27617 STATE BANK OF INDIA SBIN0020628 M.DOMALPALLY 1451
12 KANGAL TS3623039_250423APB_FTO_27617 STATE BANK OF INDIA SBIN0020951 NALGONDA 1110
13 KANGAL TS3623039_250423APB_FTO_27617 STATE BANK OF INDIA SBIN0021267 DEVERKONDA ROAD NALG 4220
14 KANGAL TS3623039_250423APB_FTO_27617 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 2131
15 KANGAL TS3623039_250423APB_FTO_27617 UNION BANK OF INDIA UBIN0537241 NALGONDA 65679
16 KANGAL TS3623039_250423APB_FTO_27617 UNION BANK OF INDIA UBIN0803898 NALGONDA 799
17 KANGAL TS3623039_250423APB_FTO_27617 UNION BANK OF INDIA UBIN0824739 CHANDUR 1448
18 KANGAL TS3623039_250423APB_FTO_27617 Andhra Pradesh Grameena Vikas Bank APGV0006205 Peddavoora 799
19 KANGAL TS3623039_250423APB_FTO_27617 Andhra Pradesh Grameena Vikas Bank APGV0006239 Kanegal 50217
20 KANGAL TS3623039_250423APB_FTO_27617 Andhra Pradesh Grameena Vikas Bank APGV0006278 Chandur 962
21 KANGAL TS3623039_250423APB_FTO_27617 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 5567
22 KANGAL TS3623039_250423APB_FTO_27617 India Post Payments Bank IPOS0000001 NALGONDA 311
23 KANGAL TS3623039_250423APB_FTO_27617 DOP SBIN0000DOP General Post Office-CBS 12494

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