Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:05:47 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_010523APB_FTO_37344
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) 		3623039000NRG24010520230282388 01/05/2023 Kalpana 3623039WL006801 Kalpana 00032 UTIB0000801 481 481 Processed 12/05/2023 1490437563 Kalpana GENERAL POST OFFICE(607245)
SubTotal 481 481
2 KANGAL TS-23-039-002-001/020163
(KURMAPALLY) 		3623039000NRG24010520230290861 01/05/2023 Venkatamma 3623039WL006976 Venkatamma 00045 BARB0NALGON 732 732 Processed 12/05/2023 1490437300 TALARI VENKAMMA BANK OF BARODA(606985)
3 KANGAL TS-23-039-002-001/020194
(KURMAPALLY) 		3623039000NRG24010520230290871 01/05/2023 Vemkatamma 3623039WL006976 Vemkatamma 00045 BARB0NALGON 732 732 Processed 12/05/2023 1490437301 THALARI VENKATAMMA BANK OF BARODA(606985)
4 KANGAL TS-23-039-004-002/020028
(RAMACHANDRAPURAM) 		3623039000NRG24010520230279254 01/05/2023 Lakshmamma 3623039WL006737 Lakshmamma 00045 BARB0NALGON 479 479 Processed 12/05/2023 1490437297 DOMALA LAKSHMAMMA UNION BANK OF INDIA(508500)
5 KANGAL TS-23-039-004-002/020145
(RAMACHANDRAPURAM) 		3623039000NRG24010520230279272 01/05/2023 Lalita 3623039WL006737 Lalita 00045 BARB0NALGON 479 479 Processed 12/05/2023 1490437299 VALKI LALITHA BANK OF BARODA(606985)
6 KANGAL TS-23-039-004-002/020172
(RAMACHANDRAPURAM) 		3623039000NRG24010520230279279 01/05/2023 Raamulamma 3623039WL006737 Raamulamma 00045 BARB0NALGON 479 479 Processed 12/05/2023 1490437296 MADDURI RAMULAMMA BANK OF BARODA(606985)
7 KANGAL TS-23-039-004-002/020200
(RAMACHANDRAPURAM) 		3623039000NRG24010520230279293 01/05/2023 Yaadamma 3623039WL006737 Yaadamma 00045 BARB0NALGON 479 479 Processed 12/05/2023 1490437295 Yaadamma GENERAL POST OFFICE(607245)
8 KANGAL TS-23-039-004-002/020309
(RAMACHANDRAPURAM) 		3623039000NRG24010520230279307 01/05/2023 Neelamma 3623039WL006737 Neelamma 00045 BARB0NALGON 479 479 Processed 12/05/2023 1490437298 VALKI NILAMMA BANK OF BARODA(606985)
SubTotal 3859 3859
9 KANGAL TS-23-039-003-002/010321
(PONUGODE) 		3623039000NRG24010520230282344 01/05/2023 Sattamma 3623039WL006801 Sattamma 00048 BKID0008687 601 601 Processed 12/05/2023 1490437573 KONKA SATTEMMA UNION BANK OF INDIA(508500)
10 KANGAL TS-23-039-003-002/010342
(PONUGODE) 		3623039000NRG24010520230282352 01/05/2023 Rameshwaramma 3623039WL006801 Rameshwaramma 00048 BKID0008687 722 722 Processed 12/05/2023 1490437571 NARABATTULA RAMESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KANGAL TS-23-039-029-001/090080
(JANGAMAI GUDA) 		3623039000NRG24010520230286446 01/05/2023 renuka 3623039WL006907 renuka 00048 BKID0008687 2774 2774 Processed 12/05/2023 1490437621 KANNEBOINA RENUKA HDFC BANK LTD(607152)
SubTotal 4097 4097
12 KANGAL TS-23-039-032-001/070291
(TIMMANNAGUDA) 		3623039000NRG24010520230284511 01/05/2023 saidamma 3623039WL006854 saidamma 00078 CNRB0000776 605 605 Processed 12/05/2023 1490437265 PALLEBOYINA SAIDAMMA CANARA BANK(508532)
SubTotal 605 605
13 KANGAL TS-23-039-020-020/010115
(CHETLA CHENNARAM) 		3623039000NRG24010520230285179 01/05/2023 Vijayalakshmi 3623039WL006879 Vijayalakshmi 00354 PUNB0281800 2992 2992 Processed 12/05/2023 1490437290 PAJJURI VIJAYALAKSHMI PUNJAB NATIONAL BANK(508568)
14 KANGAL TS-23-039-024-001/050012
(BABA SAI GUDEM) 		3623039000NRG24010520230285178 01/05/2023 Yaadamma 3623039WL006878 Yaadamma 00354 PUNB0281800 2176 2176 Processed 12/05/2023 1490437289 MEKALA YADAMMA PUNJAB NATIONAL BANK(508568)
15 KANGAL TS-23-039-024-001/060021
(BABA SAI GUDEM) 		3623039000NRG24010520230284852 01/05/2023 Narsimha 3623039WL006871 Narsimha 00354 PUNB0281800 1904 1904 Processed 12/05/2023 1490437293 CHEDURUBELLI NARSIMHA PUNJAB NATIONAL BANK(508568)
16 KANGAL TS-23-039-029-001/010014
(JANGAMAI GUDA) 		3623039000NRG24010520230286115 01/05/2023 Yaadagiri Reddi 3623039WL006899 Yaadagiri Reddi 00354 PUNB0281800 3000 3000 Processed 12/05/2023 1490437291 GOPIDI YADAGIRI REDDY PUNJAB NATIONAL BANK(508568)
17 KANGAL TS-23-039-029-001/090050
(JANGAMAI GUDA) 		3623039000NRG24010520230285325 01/05/2023 Pemtayya 3623039WL006883 Pemtayya 00354 PUNB0281800 1632 1632 Processed 12/05/2023 1490437287 Pentayya Singarapu GENERAL POST OFFICE(607245)
18 KANGAL TS-23-039-032-001/010298
(TIMMANNAGUDA) 		3623039000NRG24010520230284493 01/05/2023 Vemkanna 3623039WL006854 Vemkanna 00354 PUNB0281800 605 605 Processed 12/05/2023 1490437294 Mr. AITHAGONI VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 KANGAL TS-23-039-032-001/070066
(TIMMANNAGUDA) 		3623039000NRG24010520230284500 01/05/2023 Sivalimgayya 3623039WL006854 Sivalimgayya 00354 PUNB0281800 454 454 Processed 12/05/2023 1490437288 Mr. NALLABOTHU SIVA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 KANGAL TS-23-039-032-001/070149
(TIMMANNAGUDA) 		3623039000NRG24010520230284503 01/05/2023 Samkaramma 3623039WL006854 Samkaramma 00354 PUNB0281800 454 454 Processed 12/05/2023 1490437292 Mrs. KAPPI SANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 13217 13217
21 KANGAL TS-23-039-002-001/020109
(KURMAPALLY) 		3623039000NRG24010520230290848 01/05/2023 Swami 3623039WL006976 Swami 00415 SBIN0006293 610 610 Processed 12/05/2023 1490437302 GOLI KUMARASWAMY UNION BANK OF INDIA(508500)
22 KANGAL TS-23-039-002-001/020371
(KURMAPALLY) 		3623039000NRG24010520230290923 01/05/2023 Ramchamdramma 3623039WL006976 Ramchamdramma 00415 SBIN0006293 366 366 Processed 12/05/2023 1490437307 AMAROJU RAMACHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KANGAL TS-23-039-002-001/020374
(KURMAPALLY) 		3623039000NRG24010520230290924 01/05/2023 Camdrakala 3623039WL006976 Camdrakala 00415 SBIN0006293 366 366 Processed 12/05/2023 1490437305 MRS KONGALA CHANDRAKALA STATE BANK OF INDIA(508548)
24 KANGAL TS-23-039-003-002/010015
(PONUGODE) 		3623039000NRG24010520230282280 01/05/2023 Raamulamma 3623039WL006801 Raamulamma 00415 SBIN0006293 361 361 Processed 12/05/2023 1490437309 MRS KATTA RAMULAMMA STATE BANK OF INDIA(508548)
25 KANGAL TS-23-039-003-002/010189
(PONUGODE) 		3623039000NRG24010520230282322 01/05/2023 Parvatamma 3623039WL006801 Parvatamma 00415 SBIN0006293 601 601 Processed 12/05/2023 1490437308 MRS KATTA PARVATHAMMA STATE BANK OF INDIA(508548)
26 KANGAL TS-23-039-003-002/010248
(PONUGODE) 		3623039000NRG24010520230282329 01/05/2023 Parvatamma 3623039WL006801 Parvatamma 00415 SBIN0006293 601 601 Processed 12/05/2023 1490437310 MRS MERUGU PARAVATHAMMA STATE BANK OF INDIA(508548)
27 KANGAL TS-23-039-003-002/010612
(PONUGODE) 		3623039000NRG24010520230282393 01/05/2023 Mamgamma 3623039WL006801 Mamgamma 00415 SBIN0006293 722 722 Processed 12/05/2023 1490437311 MRS BONDHU MANGAMMA STATE BANK OF INDIA(508548)
SubTotal 3627 3627
28 KANGAL TS-23-039-002-001/020090
(KURMAPALLY) 		3623039000NRG24010520230290840 01/05/2023 Lakshmamma 3623039WL006976 Lakshmamma 00415 SBIN0008500 732 732 Processed 12/05/2023 1490437306 MS KUDALI LAKSHMAMMA STATE BANK OF INDIA(508548)
29 KANGAL TS-23-039-002-001/020144
(KURMAPALLY) 		3623039000NRG24010520230290853 01/05/2023 Lakshmamma 3623039WL006976 Lakshmamma 00415 SBIN0008500 610 610 Processed 12/05/2023 1490437312 BUTTI LAKSHMAMMA INDUSIND BANK(607189)
30 KANGAL TS-23-039-004-002/020067
(RAMACHANDRAPURAM) 		3623039000NRG24010520230279256 01/05/2023 Brahmayya 3623039WL006737 Brahmayya 00415 SBIN0008500 120 120 Processed 12/05/2023 1490437303 CHINA BRAHMALU PILLI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
31 KANGAL TS-23-039-004-002/020110
(RAMACHANDRAPURAM) 		3623039000NRG24010520230279265 01/05/2023 Muttamma 3623039WL006737 Muttamma 00415 SBIN0008500 240 240 Processed 12/05/2023 1490437315 MS MONDIKARTHI MUTHAMMA STATE BANK OF INDIA(508548)
32 KANGAL TS-23-039-004-002/020179
(RAMACHANDRAPURAM) 		3623039000NRG24010520230279282 01/05/2023 Yaadamma 3623039WL006737 Yaadamma 00415 SBIN0008500 479 479 Processed 12/05/2023 1490437304 MRS PILLI YADAMMA STATE BANK OF INDIA(508548)
SubTotal 2181 2181
33 KANGAL TS-23-039-003-002/010583
(PONUGODE) 		3623039000NRG24010520230282389 01/05/2023 Laxmamma 3623039WL006801 Laxmamma 00415 SBIN0016349 601 601 Processed 12/05/2023 1490437314 MS KATTA LAXMI STATE BANK OF INDIA(508548)
34 KANGAL TS-23-039-004-002/020028
(RAMACHANDRAPURAM) 		3623039000NRG24010520230279255 01/05/2023 Pallavi 3623039WL006737 Pallavi 00415 SBIN0016349 479 479 Processed 12/05/2023 1490437316 MS PALLAVI DOMALA STATE BANK OF INDIA(508548)
SubTotal 1080 1080
35 KANGAL TS-23-039-002-001/020258
(KURMAPALLY) 		3623039000NRG24010520230290895 01/05/2023 Sushila 3623039WL006976 Sushila 00415 SBIN0018148 610 610 Processed 12/05/2023 1490437313 MRS PAMBALA SUSHILA STATE BANK OF INDIA(508548)
SubTotal 610 610
36 KANGAL TS-23-039-002-001/020102
(KURMAPALLY) 		3623039000NRG24010520230290845 01/05/2023 Saidulu 3623039WL006976 Saidulu 00415 SBIN0020175 732 732 Processed 12/05/2023 1490437612 BOLLAM SAIDULU UCO BANK(607066)
37 KANGAL TS-23-039-004-002/020326
(RAMACHANDRAPURAM) 		3623039000NRG24010520230279308 01/05/2023 Srishailam 3623039WL006737 Srishailam 00415 SBIN0020175 360 360 Processed 12/05/2023 1490437575 MR PILLI SRI SAILAM STATE BANK OF INDIA(508548)
SubTotal 1092 1092
38 KANGAL TS-23-039-002-001/020001
(KURMAPALLY) 		3623039000NRG24010520230290807 01/05/2023 Yaadamma 3623039WL006976 Yaadamma 00415 SBIN0020178 122 122 Processed 12/05/2023 1490437548 VALKI YADAMMA UNION BANK OF INDIA(508500)
39 KANGAL TS-23-039-002-001/020008
(KURMAPALLY) 		3623039000NRG24010520230290810 01/05/2023 Bikshapati 3623039WL006976 Bikshapati 00415 SBIN0020178 610 610 Processed 12/05/2023 1490437545 MR KAVALI BIKSHAPATHI STATE BANK OF INDIA(508548)
40 KANGAL TS-23-039-002-001/020031
(KURMAPALLY) 		3623039000NRG24010520230290821 01/05/2023 Jyoti 3623039WL006976 Jyoti 00415 SBIN0020178 732 732 Processed 12/05/2023 1490437588 PULAKARAM JYOTHI BANK OF BARODA(606985)
41 KANGAL TS-23-039-002-001/020049
(KURMAPALLY) 		3623039000NRG24010520230290829 01/05/2023 Limgamma 3623039WL006976 Limgamma 00415 SBIN0020178 122 122 Processed 12/05/2023 1490437581 Lingamma GENERAL POST OFFICE(607245)
42 KANGAL TS-23-039-002-001/020153
(KURMAPALLY) 		3623039000NRG24010520230290856 01/05/2023 Baaratamma 3623039WL006976 Baaratamma 00415 SBIN0020178 122 122 Processed 12/05/2023 1490437580 MS GOLI BHARATHAMMA STATE BANK OF INDIA(508548)
43 KANGAL TS-23-039-002-001/020159
(KURMAPALLY) 		3623039000NRG24010520230290859 01/05/2023 Sucharita 3623039WL006976 Sucharita 00415 SBIN0020178 610 610 Processed 12/05/2023 1490437599 Mrs. KONGALA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 KANGAL TS-23-039-002-001/020165
(KURMAPALLY) 		3623039000NRG24010520230290862 01/05/2023 Lacchuvamma 3623039WL006976 Lacchuvamma 00415 SBIN0020178 366 366 Processed 12/05/2023 1490437596 MRS KOLUPOLU LAXMAMMA STATE BANK OF INDIA(508548)
45 KANGAL TS-23-039-002-001/020182
(KURMAPALLY) 		3623039000NRG24010520230290867 01/05/2023 Paramesh 3623039WL006976 Paramesh 00415 SBIN0020178 732 732 Processed 12/05/2023 1490437609 MR PARAMESH DOTI STATE BANK OF INDIA(508548)
46 KANGAL TS-23-039-002-001/020193
(KURMAPALLY) 		3623039000NRG24010520230290870 01/05/2023 Lakshmamma 3623039WL006976 Lakshmamma 00415 SBIN0020178 610 610 Processed 12/05/2023 1490437593 MS KONGALA LAXMAMMA STATE BANK OF INDIA(508548)
47 KANGAL TS-23-039-002-001/020228
(KURMAPALLY) 		3623039000NRG24010520230290881 01/05/2023 Lata 3623039WL006976 Lata 00415 SBIN0020178 488 488 Processed 12/05/2023 1490437597 Latha Shivartri GENERAL POST OFFICE(607245)
48 KANGAL TS-23-039-002-001/020228
(KURMAPALLY) 		3623039000NRG24010520230290879 01/05/2023 Raamulu 3623039WL006976 Raamulu 00415 SBIN0020178 732 732 Processed 12/05/2023 1490437611 SHIVARATHRI RAMULU UNION BANK OF INDIA(508500)
49 KANGAL TS-23-039-002-001/020231
(KURMAPALLY) 		3623039000NRG24010520230290882 01/05/2023 Sattamma 3623039WL006976 Sattamma 00415 SBIN0020178 610 610 Processed 12/05/2023 1490437608 BOMMAKANTI SATTAMMA UNION BANK OF INDIA(508500)
50 KANGAL TS-23-039-002-001/020279
(KURMAPALLY) 		3623039000NRG24010520230290896 01/05/2023 Muttamma 3623039WL006976 Muttamma 00415 SBIN0020178 488 488 Processed 12/05/2023 1490437598 MS ORSU MUTTAMMA STATE BANK OF INDIA(508548)
51 KANGAL TS-23-039-002-001/020300
(KURMAPALLY) 		3623039000NRG24010520230290899 01/05/2023 Lakshmamma 3623039WL006976 Lakshmamma 00415 SBIN0020178 488 488 Processed 12/05/2023 1490437547 MISS TALARI LAKSHMAMMA STATE BANK OF INDIA(508548)
52 KANGAL TS-23-039-002-001/020331
(KURMAPALLY) 		3623039000NRG24010520230290908 01/05/2023 pushpamma 3623039WL006976 pushpamma 00415 SBIN0020178 488 488 Processed 12/05/2023 1490437568 MS NAGATI YADAMMA MNG PUSHPAMMA PUSHPAMM STATE BANK OF INDIA(508548)
53 KANGAL TS-23-039-002-001/020335
(KURMAPALLY) 		3623039000NRG24010520230290911 01/05/2023 Kalamma 3623039WL006976 Kalamma 00415 SBIN0020178 610 610 Processed 12/05/2023 1490437589 Kalamma Katta GENERAL POST OFFICE(607245)
54 KANGAL TS-23-039-002-001/020336
(KURMAPALLY) 		3623039000NRG24010520230290912 01/05/2023 Vemkatesham 3623039WL006976 Vemkatesham 00415 SBIN0020178 488 488 Processed 12/05/2023 1490437616 MR KATTA VENKATESHAM STATE BANK OF INDIA(508548)
55 KANGAL TS-23-039-002-001/020381
(KURMAPALLY) 		3623039000NRG24010520230290928 01/05/2023 Padma 3623039WL006976 Padma 00415 SBIN0020178 122 122 Processed 12/05/2023 1490437600 MS NALGONDA PADMA STATE BANK OF INDIA(508548)
56 KANGAL TS-23-039-002-001/020407
(KURMAPALLY) 		3623039000NRG24010520230290932 01/05/2023 Alivelu 3623039WL006976 Alivelu 00415 SBIN0020178 488 488 Processed 12/05/2023 1490437607 MS VALKI ALIVELU STATE BANK OF INDIA(508548)
57 KANGAL TS-23-039-002-001/020436
(KURMAPALLY) 		3623039000NRG24010520230290939 01/05/2023 geeta 3623039WL006976 geeta 00415 SBIN0020178 732 732 Processed 12/05/2023 1490437585 SOMU GEETHA UNION BANK OF INDIA(508500)
58 KANGAL TS-23-039-002-001/020460
(KURMAPALLY) 		3623039000NRG24010520230290941 01/05/2023 Yadayya 3623039WL006976 Yadayya 00415 SBIN0020178 488 488 Processed 12/05/2023 1490437604 MR DOTI PEDDA YADAIAH STATE BANK OF INDIA(508548)
59 KANGAL TS-23-039-002-001/020465
(KURMAPALLY) 		3623039000NRG24010520230290948 01/05/2023 Limgaswami 3623039WL006976 Limgaswami 00415 SBIN0020178 366 366 Processed 12/05/2023 1490437613 THAMMADAGONI LINGA SWAMI AIRTEL PAYMENTS BANK LIMITED(990288)
60 KANGAL TS-23-039-002-001/020481
(KURMAPALLY) 		3623039000NRG24010520230290951 01/05/2023 Saidamma 3623039WL006976 Saidamma 00415 SBIN0020178 488 488 Processed 12/05/2023 1490437582 Saidamma Karinghu GENERAL POST OFFICE(607245)
61 KANGAL TS-23-039-002-001/020541
(KURMAPALLY) 		3623039000NRG24010520230290956 01/05/2023 Yaadamma 3623039WL006976 Yaadamma 00415 SBIN0020178 488 488 Processed 12/05/2023 1490437566 Amaroju Yaramma BANK OF BARODA(606985)
62 KANGAL TS-23-039-002-001/020605
(KURMAPALLY) 		3623039000NRG24010520230290958 01/05/2023 Jalamdra 3623039WL006976 Jalamdra 00415 SBIN0020178 122 122 Processed 12/05/2023 1490437618 MR KATTA JALANDAR STATE BANK OF INDIA(508548)
63 KANGAL TS-23-039-002-001/020605
(KURMAPALLY) 		3623039000NRG24010520230290959 01/05/2023 pavani 3623039WL006976 pavani 00415 SBIN0020178 244 244 Processed 12/05/2023 1490437615 KATTA PAVANI UNION BANK OF INDIA(508500)
64 KANGAL TS-23-039-003-002/010019
(PONUGODE) 		3623039000NRG24010520230282281 01/05/2023 Idamma 3623039WL006801 Idamma 00415 SBIN0020178 722 722 Processed 12/05/2023 1490437558 MS EEDAMMA CHADA STATE BANK OF INDIA(508548)
65 KANGAL TS-23-039-003-002/010023
(PONUGODE) 		3623039000NRG24010520230282282 01/05/2023 dhanalaxmi 3623039WL006801 dhanalaxmi 00415 SBIN0020178 722 722 Processed 12/05/2023 1490437572 dhanalaxmi pulkaram GENERAL POST OFFICE(607245)
66 KANGAL TS-23-039-003-002/010047
(PONUGODE) 		3623039000NRG24010520230290961 01/05/2023 Kavita 3623039WL006977 Kavita 00415 SBIN0020178 3536 3536 Processed 12/05/2023 1490437555 MRS PULAKARAM KAVITHA STATE BANK OF INDIA(508548)
67 KANGAL TS-23-039-003-002/010062
(PONUGODE) 		3623039000NRG24010520230282287 01/05/2023 Latha 3623039WL006801 Latha 00415 SBIN0020178 722 722 Processed 12/05/2023 1490437554 DONTHARABOINA LATHA UNION BANK OF INDIA(508500)
68 KANGAL TS-23-039-003-002/010091
(PONUGODE) 		3623039000NRG24010520230282298 01/05/2023 Ramulamma 3623039WL006801 Ramulamma 00415 SBIN0020178 601 601 Processed 12/05/2023 1490437562 MS BANDAMEEDHI RAMULAMMA STATE BANK OF INDIA(508548)
69 KANGAL TS-23-039-003-002/010167
(PONUGODE) 		3623039000NRG24010520230282316 01/05/2023 Mallamma 3623039WL006801 Mallamma 00415 SBIN0020178 601 601 Processed 12/05/2023 1490437557 MS MALLAMMA CHADA STATE BANK OF INDIA(508548)
70 KANGAL TS-23-039-003-002/010268
(PONUGODE) 		3623039000NRG24010520230282332 01/05/2023 satyavathi 3623039WL006801 satyavathi 00415 SBIN0020178 601 601 Processed 12/05/2023 1490437605 Mrs. SATHYAVATHI JOGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 KANGAL TS-23-039-003-002/010298
(PONUGODE) 		3623039000NRG24010520230282337 01/05/2023 Renuka 3623039WL006801 Renuka 00415 SBIN0020178 241 241 Processed 12/05/2023 1490437560 MS BANDAMIDI RENUKA STATE BANK OF INDIA(508548)
72 KANGAL TS-23-039-003-002/010317
(PONUGODE) 		3623039000NRG24010520230282340 01/05/2023 Ushayya 3623039WL006801 Ushayya 00415 SBIN0020178 481 481 Processed 12/05/2023 1490437592 MR USANNA YAKALAPU STATE BANK OF INDIA(508548)
73 KANGAL TS-23-039-003-002/010321
(PONUGODE) 		3623039000NRG24010520230282345 01/05/2023 Renuka 3623039WL006801 Renuka 00415 SBIN0020178 722 722 Processed 12/05/2023 1490437606 KONKA RENUKA UNION BANK OF INDIA(508500)
74 KANGAL TS-23-039-003-002/010346
(PONUGODE) 		3623039000NRG24010520230282354 01/05/2023 Sharada 3623039WL006801 Sharada 00415 SBIN0020178 481 481 Processed 12/05/2023 1490437617 MS JOGU SHARADHA STATE BANK OF INDIA(508548)
75 KANGAL TS-23-039-003-002/010498
(PONUGODE) 		3623039000NRG24010520230282383 01/05/2023 Ramanjamma 3623039WL006801 Ramanjamma 00415 SBIN0020178 722 722 Processed 12/05/2023 1490437546 MISS GUNDEBOINA RAMANJAMMA STATE BANK OF INDIA(508548)
76 KANGAL TS-23-039-003-002/010644
(PONUGODE) 		3623039000NRG24010520230282400 01/05/2023 Nagamma 3623039WL006801 Nagamma 00415 SBIN0020178 241 241 Processed 12/05/2023 1490437561 NIMMALA NAGAMMA UNION BANK OF INDIA(508500)
77 KANGAL TS-23-039-004-002/020155
(RAMACHANDRAPURAM) 		3623039000NRG24010520230279276 01/05/2023 Balaraju 3623039WL006737 Balaraju 00415 SBIN0020178 479 479 Processed 12/05/2023 1490437601 MADDURI BALARAJU UNION BANK OF INDIA(508500)
78 KANGAL TS-23-039-004-002/020308
(RAMACHANDRAPURAM) 		3623039000NRG24010520230279305 01/05/2023 Sunita 3623039WL006737 Sunita 00415 SBIN0020178 479 479 Processed 12/05/2023 1490437574 MS IRIGI SUNITHA STATE BANK OF INDIA(508548)
SubTotal 23307 23307
79 KANGAL TS-23-039-002-001/020243
(KURMAPALLY) 		3623039000NRG24010520230290889 01/05/2023 Yaadamma 3623039WL006976 Yaadamma 00415 SBIN0021267 610 610 Processed 12/05/2023 1490437567 MRS DOTI YADAMMA STATE BANK OF INDIA(508548)
80 KANGAL TS-23-039-002-001/020383
(KURMAPALLY) 		3623039000NRG24010520230290930 01/05/2023 Kavita 3623039WL006976 Kavita 00415 SBIN0021267 488 488 Processed 12/05/2023 1490437603 Kavitha Talaari GENERAL POST OFFICE(607245)
81 KANGAL TS-23-039-003-002/010144
(PONUGODE) 		3623039000NRG24010520230282312 01/05/2023 Aruna 3623039WL006801 Aruna 00415 SBIN0021267 601 601 Processed 12/05/2023 1490437559 Aruna GENERAL POST OFFICE(607245)
82 KANGAL TS-23-039-003-002/010489
(PONUGODE) 		3623039000NRG24010520230282380 01/05/2023 Muttayya 3623039WL006801 Muttayya 00415 SBIN0021267 241 241 Processed 12/05/2023 1490437610 MR KONKA MUTHAIAH STATE BANK OF INDIA(508548)
83 KANGAL TS-23-039-003-002/010671
(PONUGODE) 		3623039000NRG24010520230282403 01/05/2023 saidamma 3623039WL006801 saidamma 00415 SBIN0021267 722 722 Processed 12/05/2023 1490437614 MRS KONKA SAIDAMMA STATE BANK OF INDIA(508548)
84 KANGAL TS-23-039-004-002/020011
(RAMACHANDRAPURAM) 		3623039000NRG24010520230279246 01/05/2023 Jyoti 3623039WL006737 Jyoti 00415 SBIN0021267 240 240 Processed 12/05/2023 1490437583 MADDURI JYOTHI BANK OF BARODA(606985)
85 KANGAL TS-23-039-004-002/020020
(RAMACHANDRAPURAM) 		3623039000NRG24010520230279250 01/05/2023 Soba 3623039WL006737 Soba 00415 SBIN0021267 479 479 Processed 12/05/2023 1490437584 MRS VALIKI SOBHA STATE BANK OF INDIA(508548)
86 KANGAL TS-23-039-004-002/020155
(RAMACHANDRAPURAM) 		3623039000NRG24010520230279275 01/05/2023 Chinna Lakshmamma 3623039WL006737 Chinna Lakshmamma 00415 SBIN0021267 479 479 Processed 12/05/2023 1490437564 MRS LAXMAMMA MADURI STATE BANK OF INDIA(508548)
87 KANGAL TS-23-039-004-002/020157
(RAMACHANDRAPURAM) 		3623039000NRG24010520230279277 01/05/2023 Vijayalakshmi 3623039WL006737 Vijayalakshmi 00415 SBIN0021267 479 479 Processed 12/05/2023 1490437565 MRS VALKI VIJAYA LAXMI STATE BANK OF INDIA(508548)
88 KANGAL TS-23-039-004-002/020326
(RAMACHANDRAPURAM) 		3623039000NRG24010520230279309 01/05/2023 Pilli Renuka 3623039WL006737 Pilli Renuka 00415 SBIN0021267 240 240 Processed 12/05/2023 1490437602 PILLI RENUKA UNION BANK OF INDIA(508500)
89 KANGAL TS-23-039-032-001/070009
(TIMMANNAGUDA) 		3623039000NRG24010520230284496 01/05/2023 Ramalimgayya 3623039WL006854 Ramalimgayya 00415 SBIN0021267 454 454 Processed 12/05/2023 1490437587 Mr. Dasari Ramalingaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 KANGAL TS-23-039-032-001/070023
(TIMMANNAGUDA) 		3623039000NRG24010520230284499 01/05/2023 Vinoda 3623039WL006854 Vinoda 00415 SBIN0021267 605 605 Processed 12/05/2023 1490437556 Mrs. Kore Vinoda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5638 5638
91 KANGAL TS-23-039-032-001/070154
(TIMMANNAGUDA) 		3623039000NRG24010520230284504 01/05/2023 Naagamma 3623039WL006854 Naagamma 00415 SBIN0RRAPGB 454 454 Processed 12/05/2023 1490437577 Mrs. MEKALA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 454 454
92 KANGAL TS-23-039-002-001/020003
(KURMAPALLY) 		3623039000NRG24010520230290808 01/05/2023 Limgamma 3623039WL006976 Limgamma 00468 UBIN0537241 732 732 Processed 12/05/2023 1490437538 VALKI LINGAMMA UNION BANK OF INDIA(508500)
93 KANGAL TS-23-039-002-001/020004
(KURMAPALLY) 		3623039000NRG24010520230290809 01/05/2023 Yaadamma 3623039WL006976 Yaadamma 00468 UBIN0537241 610 610 Processed 12/05/2023 1490437498 Yaadamma Somu GENERAL POST OFFICE(607245)
94 KANGAL TS-23-039-002-001/020008
(KURMAPALLY) 		3623039000NRG24010520230290811 01/05/2023 Mallamma 3623039WL006976 Mallamma 00468 UBIN0537241 610 610 Processed 12/05/2023 1490437477 KAVALI MALLAMMA UNION BANK OF INDIA(508500)
95 KANGAL TS-23-039-002-001/020013
(KURMAPALLY) 		3623039000NRG24010520230290813 01/05/2023 Chamdrakala 3623039WL006976 Chamdrakala 00468 UBIN0537241 366 366 Processed 12/05/2023 1490437331 AMAROJU CHANDRAKALA UNION BANK OF INDIA(508500)
96 KANGAL TS-23-039-002-001/020015
(KURMAPALLY) 		3623039000NRG24010520230290814 01/05/2023 Lakshmamma 3623039WL006976 Lakshmamma 00468 UBIN0537241 732 732 Processed 12/05/2023 1490437533 MISS KUMMARI ANITHA CHANDRAKALA STATE BANK OF INDIA(508548)
97 KANGAL TS-23-039-002-001/020023
(KURMAPALLY) 		3623039000NRG24010520230290815 01/05/2023 Imdiramma 3623039WL006976 Imdiramma 00468 UBIN0537241 732 732 Processed 12/05/2023 1490437543 MRS PAMBALA INDIRAMMA STATE BANK OF INDIA(508548)
98 KANGAL TS-23-039-002-001/020024
(KURMAPALLY) 		3623039000NRG24010520230290816 01/05/2023 Maaramma 3623039WL006976 Maaramma 00468 UBIN0537241 732 732 Processed 12/05/2023 1490437317 K.MARAMMA W/O. RAMULU UNION BANK OF INDIA(508500)
99 KANGAL TS-23-039-002-001/020026
(KURMAPALLY) 		3623039000NRG24010520230290818 01/05/2023 Lacchuvamma 3623039WL006976 Lacchuvamma 00468 UBIN0537241 732 732 Processed 12/05/2023 1490437480 Lacchuvamma Kaavali GENERAL POST OFFICE(607245)
100 KANGAL TS-23-039-002-001/020026
(KURMAPALLY) 		3623039000NRG24010520230290817 01/05/2023 Mohanamma 3623039WL006976 Mohanamma 00468 UBIN0537241 732 732 Processed 12/05/2023 1490437519 KAVALI MOHANAMMA UNION BANK OF INDIA(508500)
101 KANGAL TS-23-039-002-001/020027
(KURMAPALLY) 		3623039000NRG24010520230290819 01/05/2023 Amdalu 3623039WL006976 Amdalu 00468 UBIN0537241 488 488 Processed 12/05/2023 1490437515 DOTI ANDALU UNION BANK OF INDIA(508500)
102 KANGAL TS-23-039-002-001/020028
(KURMAPALLY) 		3623039000NRG24010520230290820 01/05/2023 Lacchamma 3623039WL006976 Lacchamma 00468 UBIN0537241 732 732 Processed 12/05/2023 1490437323 THALARI LAKSHMAMMA. UNION BANK OF INDIA(508500)
103 KANGAL TS-23-039-002-001/020033
(KURMAPALLY) 		3623039000NRG24010520230290823 01/05/2023 Maaramma 3623039WL006976 Maaramma 00468 UBIN0537241 732 732 Processed 12/05/2023 1490437489 SOMU DURGAMMA UNION BANK OF INDIA(508500)
104 KANGAL TS-23-039-002-001/020033
(KURMAPALLY) 		3623039000NRG24010520230290822 01/05/2023 Saraswati 3623039WL006976 Saraswati 00468 UBIN0537241 122 122 Processed 12/05/2023 1490437376 Mrs. KAVALI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 KANGAL TS-23-039-002-001/020048
(KURMAPALLY) 		3623039000NRG24010520230290827 01/05/2023 Saidamma 3623039WL006976 Saidamma 00468 UBIN0537241 732 732 Processed 12/05/2023 1490437461 Mrs. BADIGALA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 KANGAL TS-23-039-002-001/020063
(KURMAPALLY) 		3623039000NRG24010520230290830 01/05/2023 Lakshmamma 3623039WL006976 Lakshmamma 00468 UBIN0537241 610 610 Processed 12/05/2023 1490437395 BOLAM LAXMAMMA UNION BANK OF INDIA(508500)
107 KANGAL TS-23-039-002-001/020069
(KURMAPALLY) 		3623039000NRG24010520230290832 01/05/2023 Saalamma 3623039WL006976 Saalamma 00468 UBIN0537241 122 122 Processed 12/05/2023 1490437332 KATHULA SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 KANGAL TS-23-039-002-001/020072
(KURMAPALLY) 		3623039000NRG24010520230290833 01/05/2023 Pemtamma 3623039WL006976 Pemtamma 00468 UBIN0537241 732 732 Processed 12/05/2023 1490437361 MRS DOTI PENTAMMA STATE BANK OF INDIA(508548)
109 KANGAL TS-23-039-002-001/020073
(KURMAPALLY) 		3623039000NRG24010520230290834 01/05/2023 Baalamma 3623039WL006976 Baalamma 00468 UBIN0537241 366 366 Processed 12/05/2023 1490437449 TALARI BALAMMA UNION BANK OF INDIA(508500)
110 KANGAL TS-23-039-002-001/020075
(KURMAPALLY) 		3623039000NRG24010520230290835 01/05/2023 Muthayya 3623039WL006976 Muthayya 00468 UBIN0537241 610 610 Processed 12/05/2023 1490437539 ADEPU MUTHAIAH S/O LACHAIAH UNION BANK OF INDIA(508500)
111 KANGAL TS-23-039-002-001/020075
(KURMAPALLY) 		3623039000NRG24010520230290836 01/05/2023 Saayamma 3623039WL006976 Saayamma 00468 UBIN0537241 610 610 Processed 12/05/2023 1490437536 Saayamma Adapu GENERAL POST OFFICE(607245)
112 KANGAL TS-23-039-002-001/020086
(KURMAPALLY) 		3623039000NRG24010520230290837 01/05/2023 Amjamma 3623039WL006976 Amjamma 00468 UBIN0537241 732 732 Processed 12/05/2023 1490437537 KAVALI ANJAMMA UNION BANK OF INDIA(508500)
113 KANGAL TS-23-039-002-001/020086
(KURMAPALLY) 		3623039000NRG24010520230290838 01/05/2023 Satyanaraayana 3623039WL006976 Satyanaraayana 00468 UBIN0537241 732 732 Processed 12/05/2023 1490437399 KAVALI SATYANARAYANA UNION BANK OF INDIA(508500)
114 KANGAL TS-23-039-002-001/020090
(KURMAPALLY) 		3623039000NRG24010520230290839 01/05/2023 Sobha 3623039WL006976 Sobha 00468 UBIN0537241 610 610 Processed 12/05/2023 1490437472 KUDALI SHOBHA UNION BANK OF INDIA(508500)
115 KANGAL TS-23-039-002-001/020101
(KURMAPALLY) 		3623039000NRG24010520230290841 01/05/2023 Kavita 3623039WL006976 Kavita 00468 UBIN0537241 732 732 Processed 12/05/2023 1490437439 PAMBALA KAVITHA UNION BANK OF INDIA(508500)
116 KANGAL TS-23-039-002-001/020101
(KURMAPALLY) 		3623039000NRG24010520230290842 01/05/2023 Yaadamma 3623039WL006976 Yaadamma 00468 UBIN0537241 610 610 Processed 12/05/2023 1490437517 PAMBALA YADAMMA UNION BANK OF INDIA(508500)
117 KANGAL TS-23-039-002-001/020102
(KURMAPALLY) 		3623039000NRG24010520230290844 01/05/2023 Amdalu 3623039WL006976 Amdalu 00468 UBIN0537241 732 732 Processed 12/05/2023 1490437482 BOLLAM ANDALU UNION BANK OF INDIA(508500)
118 KANGAL TS-23-039-002-001/020102
(KURMAPALLY) 		3623039000NRG24010520230290843 01/05/2023 Amjayya 3623039WL006976 Amjayya 00468 UBIN0537241 732 732 Processed 12/05/2023 1490437330 BOLLAM ANJAIAH S\O KARREIAH UNION BANK OF INDIA(508500)
119 KANGAL TS-23-039-002-001/020104
(KURMAPALLY) 		3623039000NRG24010520230290846 01/05/2023 Yaadamma 3623039WL006976 Yaadamma 00468 UBIN0537241 610 610 Processed 12/05/2023 1490437451 TALARI YADAMMA UNION BANK OF INDIA(508500)
120 KANGAL TS-23-039-002-001/020109
(KURMAPALLY) 		3623039000NRG24010520230290847 01/05/2023 Idamma 3623039WL006976 Idamma 00468 UBIN0537241 732 732 Processed 12/05/2023 1490437437 GOLI IDAMMA UNION BANK OF INDIA(508500)
121 KANGAL TS-23-039-002-001/020119
(KURMAPALLY) 		3623039000NRG24010520230290851 01/05/2023 Lakshmamma 3623039WL006976 Lakshmamma 00468 UBIN0537241 732 732 Processed 12/05/2023 1490437531 DOTI LAKSHMAMMA UNION BANK OF INDIA(508500)
122 KANGAL TS-23-039-002-001/020125
(KURMAPALLY) 		3623039000NRG24010520230290852 01/05/2023 Musalayya 3623039WL006976 Musalayya 00468 UBIN0537241 610 610 Processed 12/05/2023 1490437441 PAMBALA MUSALAIAH UNION BANK OF INDIA(508500)
123 KANGAL TS-23-039-002-001/020149
(KURMAPALLY) 		3623039000NRG24010520230290854 01/05/2023 Vemkulu 3623039WL006976 Vemkulu 00468 UBIN0537241 488 488 Processed 12/05/2023 1490437487 MR BUSHIGAMPALA VENKULU STATE BANK OF INDIA(508548)
124 KANGAL TS-23-039-002-001/020150
(KURMAPALLY) 		3623039000NRG24010520230290855 01/05/2023 Limgayya 3623039WL006976 Limgayya 00468 UBIN0537241 610 610 Processed 12/05/2023 1490437424 SOMU LINGAIAH UNION BANK OF INDIA(508500)
125 KANGAL TS-23-039-002-001/020158
(KURMAPALLY) 		3623039000NRG24010520230290857 01/05/2023 Amjamma 3623039WL006976 Amjamma 00468 UBIN0537241 610 610 Processed 12/05/2023 1490437357 DOTI ANJAMMA UNION BANK OF INDIA(508500)
126 KANGAL TS-23-039-002-001/020159
(KURMAPALLY) 		3623039000NRG24010520230290858 01/05/2023 Maaramma 3623039WL006976 Maaramma 00468 UBIN0537241 732 732 Processed 12/05/2023 1490437400 KONGALA MAREMMA UNION BANK OF INDIA(508500)
127 KANGAL TS-23-039-002-001/020163
(KURMAPALLY) 		3623039000NRG24010520230290860 01/05/2023 Lacchayya 3623039WL006976 Lacchayya 00468 UBIN0537241 732 732 Processed 12/05/2023 1490437386 Thalari Lachhaiah BANK OF BARODA(606985)
128 KANGAL TS-23-039-002-001/020169
(KURMAPALLY) 		3623039000NRG24010520230290863 01/05/2023 Narasamma 3623039WL006976 Narasamma 00468 UBIN0537241 732 732 Processed 12/05/2023 1490437509 DUNNA NARSAMMA UNION BANK OF INDIA(508500)
129 KANGAL TS-23-039-002-001/020179
(KURMAPALLY) 		3623039000NRG24010520230290865 01/05/2023 Chamdrakala 3623039WL006976 Chamdrakala 00468 UBIN0537241 610 610 Processed 12/05/2023 1490437478 AMAROJU CHANDRAKALA UNION BANK OF INDIA(508500)
130 KANGAL TS-23-039-002-001/020184
(KURMAPALLY) 		3623039000NRG24010520230290868 01/05/2023 Chinna Venkulu 3623039WL006976 Chinna Venkulu 00468 UBIN0537241 488 488 Processed 12/05/2023 1490437362 AMAROJU CHINNA VENKULU UNION BANK OF INDIA(508500)
131 KANGAL TS-23-039-002-001/020186
(KURMAPALLY) 		3623039000NRG24010520230290869 01/05/2023 Vemkatamma 3623039WL006976 Vemkatamma 00468 UBIN0537241 610 610 Processed 12/05/2023 1490437501 TalariVenkatamma FINCARE SMALL FINANCE BANK LTD(608304)
132 KANGAL TS-23-039-002-001/020195
(KURMAPALLY) 		3623039000NRG24010520230290872 01/05/2023 Limgamma 3623039WL006976 Limgamma 00468 UBIN0537241 732 732 Processed 12/05/2023 1490437434 BOLLAM LINGAMMA UNION BANK OF INDIA(508500)
133 KANGAL TS-23-039-002-001/020202
(KURMAPALLY) 		3623039000NRG24010520230290873 01/05/2023 Yellamma 3623039WL006976 Yellamma 00468 UBIN0537241 610 610 Processed 12/05/2023 1490437374 KATTA YELLAMMA UNION BANK OF INDIA(508500)
134 KANGAL TS-23-039-002-001/020205
(KURMAPALLY) 		3623039000NRG24010520230290874 01/05/2023 Sugunamma 3623039WL006976 Sugunamma 00468 UBIN0537241 732 732 Processed 12/05/2023 1490437371 MS BUTTI SUGUNAMMA STATE BANK OF INDIA(508548)
135 KANGAL TS-23-039-002-001/020206
(KURMAPALLY) 		3623039000NRG24010520230290875 01/05/2023 Lakshmamma 3623039WL006976 Lakshmamma 00468 UBIN0537241 732 732 Processed 12/05/2023 1490437428 SOMU LAKSHMAMMA UNION BANK OF INDIA(508500)
136 KANGAL TS-23-039-002-001/020221
(KURMAPALLY) 		3623039000NRG24010520230290877 01/05/2023 Aravind 3623039WL006976 Aravind 00468 UBIN0537241 610 610 Processed 12/05/2023 1490437457 MR VALKI ARAVIND STATE BANK OF INDIA(508548)
137 KANGAL TS-23-039-002-001/020221
(KURMAPALLY) 		3623039000NRG24010520230290876 01/05/2023 Lakshmamma 3623039WL006976 Lakshmamma 00468 UBIN0537241 488 488 Processed 12/05/2023 1490437483 VALKI LAKSHMAMMA UNION BANK OF INDIA(508500)
138 KANGAL TS-23-039-002-001/020226
(KURMAPALLY) 		3623039000NRG24010520230290878 01/05/2023 Yaadamma 3623039WL006976 Yaadamma 00468 UBIN0537241 610 610 Processed 12/05/2023 1490437381 THALARI YADAMMA UNION BANK OF INDIA(508500)
139 KANGAL TS-23-039-002-001/020228
(KURMAPALLY) 		3623039000NRG24010520230290880 01/05/2023 Kalamma 3623039WL006976 Kalamma 00468 UBIN0537241 610 610 Processed 12/05/2023 1490437520 SHIVARATRI KALAMMA UNION BANK OF INDIA(508500)
140 KANGAL TS-23-039-002-001/020235
(KURMAPALLY) 		3623039000NRG24010520230290883 01/05/2023 Janaki Ramulu 3623039WL006976 Janaki Ramulu 00468 UBIN0537241 610 610 Processed 12/05/2023 1490437335 PURAKARAM JANAKIRAMULU UNION BANK OF INDIA(508500)
141 KANGAL TS-23-039-002-001/020235
(KURMAPALLY) 		3623039000NRG24010520230290884 01/05/2023 Paarvatamma 3623039WL006976 Paarvatamma 00468 UBIN0537241 732 732 Processed 12/05/2023 1490437540 PULKARAM PARVATHAMMA UNION BANK OF INDIA(508500)
142 KANGAL TS-23-039-002-001/020235
(KURMAPALLY) 		3623039000NRG24010520230290885 01/05/2023 saidulu 3623039WL006976 saidulu 00468 UBIN0537241 488 488 Processed 12/05/2023 1490437541 PULKARAM SAIDULU UNION BANK OF INDIA(508500)
143 KANGAL TS-23-039-002-001/020241
(KURMAPALLY) 		3623039000NRG24010520230290886 01/05/2023 Lakshmamma 3623039WL006976 Lakshmamma 00468 UBIN0537241 610 610 Processed 12/05/2023 1490437444 TALARI LAKSHMAMMA UNION BANK OF INDIA(508500)
144 KANGAL TS-23-039-002-001/020242
(KURMAPALLY) 		3623039000NRG24010520230290888 01/05/2023 Lakshmamma 3623039WL006976 Lakshmamma 00468 UBIN0537241 610 610 Processed 12/05/2023 1490437542 DOTI LAKSHMAMMA UNION BANK OF INDIA(508500)
145 KANGAL TS-23-039-002-001/020242
(KURMAPALLY) 		3623039000NRG24010520230290887 01/05/2023 Maarayya 3623039WL006976 Maarayya 00468 UBIN0537241 610 610 Processed 12/05/2023 1490437372 DOTI MARAIAH UNION BANK OF INDIA(508500)
146 KANGAL TS-23-039-002-001/020250
(KURMAPALLY) 		3623039000NRG24010520230290892 01/05/2023 Bucchamma 3623039WL006976 Bucchamma 00468 UBIN0537241 610 610 Processed 12/05/2023 1490437464 THAMMATAGONI BIXAPAMMA UNION BANK OF INDIA(508500)
147 KANGAL TS-23-039-002-001/020255
(KURMAPALLY) 		3623039000NRG24010520230290893 01/05/2023 Acchayya 3623039WL006976 Acchayya 00468 UBIN0537241 610 610 Processed 12/05/2023 1490437354 DOTI ACHAIAH UNION BANK OF INDIA(508500)
148 KANGAL TS-23-039-002-001/020255
(KURMAPALLY) 		3623039000NRG24010520230290894 01/05/2023 Limgamma 3623039WL006976 Limgamma 00468 UBIN0537241 610 610 Processed 12/05/2023 1490437490 Lingamma GENERAL POST OFFICE(607245)
149 KANGAL TS-23-039-002-001/020300
(KURMAPALLY) 		3623039000NRG24010520230290898 01/05/2023 Yaadayya 3623039WL006976 Yaadayya 00468 UBIN0537241 244 244 Processed 12/05/2023 1490437500 MR THALARI YADAIAH STATE BANK OF INDIA(508548)
150 KANGAL TS-23-039-002-001/020310
(KURMAPALLY) 		3623039000NRG24010520230290900 01/05/2023 Limgamma 3623039WL006976 Limgamma 00468 UBIN0537241 488 488 Processed 12/05/2023 1490437370 CHAPALA LINGAMMA UNION BANK OF INDIA(508500)
151 KANGAL TS-23-039-002-001/020320
(KURMAPALLY) 		3623039000NRG24010520230290902 01/05/2023 Padma 3623039WL006976 Padma 00468 UBIN0537241 610 610 Processed 12/05/2023 1490437518 MARAGONI PADMA UNION BANK OF INDIA(508500)
152 KANGAL TS-23-039-002-001/020321
(KURMAPALLY) 		3623039000NRG24010520230290904 01/05/2023 Amjayya 3623039WL006976 Amjayya 00468 UBIN0537241 366 366 Processed 12/05/2023 1490437321 MARGONI ANJAIAH. UNION BANK OF INDIA(508500)
153 KANGAL TS-23-039-002-001/020321
(KURMAPALLY) 		3623039000NRG24010520230290903 01/05/2023 Muttamma 3623039WL006976 Muttamma 00468 UBIN0537241 610 610 Processed 12/05/2023 1490437463 MARAGONI MUTTAMMA UNION BANK OF INDIA(508500)
154 KANGAL TS-23-039-002-001/020323
(KURMAPALLY) 		3623039000NRG24010520230290905 01/05/2023 Kalamma 3623039WL006976 Kalamma 00468 UBIN0537241 610 610 Processed 12/05/2023 1490437418 Mrs. MARAGONI KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 KANGAL TS-23-039-002-001/020329
(KURMAPALLY) 		3623039000NRG24010520230290906 01/05/2023 Limgamma 3623039WL006976 Limgamma 00468 UBIN0537241 488 488 Processed 12/05/2023 1490437462 KATTA LINGAMMA UNION BANK OF INDIA(508500)
156 KANGAL TS-23-039-002-001/020329
(KURMAPALLY) 		3623039000NRG24010520230290907 01/05/2023 Ushayya 3623039WL006976 Ushayya 00468 UBIN0537241 366 366 Processed 12/05/2023 1490437479 KATTA USHAIAH UNION BANK OF INDIA(508500)
157 KANGAL TS-23-039-002-001/020332
(KURMAPALLY) 		3623039000NRG24010520230290909 01/05/2023 Maheshwari 3623039WL006976 Maheshwari 00468 UBIN0537241 122 122 Processed 12/05/2023 1490437492 DOTI MAHESWARI UNION BANK OF INDIA(508500)
158 KANGAL TS-23-039-002-001/020334
(KURMAPALLY) 		3623039000NRG24010520230290910 01/05/2023 Padma 3623039WL006976 Padma 00468 UBIN0537241 366 366 Processed 12/05/2023 1490437529 MARAGONI PADMA UNION BANK OF INDIA(508500)
159 KANGAL TS-23-039-002-001/020338
(KURMAPALLY) 		3623039000NRG24010520230290915 01/05/2023 Chamdrakala 3623039WL006976 Chamdrakala 00468 UBIN0537241 732 732 Processed 12/05/2023 1490437454 DOTI CHANDRAKALA UNION BANK OF INDIA(508500)
160 KANGAL TS-23-039-002-001/020345
(KURMAPALLY) 		3623039000NRG24010520230290916 01/05/2023 Vemkanna 3623039WL006976 Vemkanna 00468 UBIN0537241 488 488 Processed 12/05/2023 1490437416 DOTI MOGULAIAH UNION BANK OF INDIA(508500)
161 KANGAL TS-23-039-002-001/020348
(KURMAPALLY) 		3623039000NRG24010520230290917 01/05/2023 Bojjamma 3623039WL006976 Bojjamma 00468 UBIN0537241 732 732 Processed 12/05/2023 1490437407 Bojjamma Somu GENERAL POST OFFICE(607245)
162 KANGAL TS-23-039-002-001/020348
(KURMAPALLY) 		3623039000NRG24010520230290918 01/05/2023 Lalita 3623039WL006976 Lalita 00468 UBIN0537241 732 732 Processed 12/05/2023 1490437344 MS SOMU LALITHA STATE BANK OF INDIA(508548)
163 KANGAL TS-23-039-002-001/020350
(KURMAPALLY) 		3623039000NRG24010520230290919 01/05/2023 Limgamma 3623039WL006976 Limgamma 00468 UBIN0537241 732 732 Processed 12/05/2023 1490437359 BOLLAM LINGAMMA UNION BANK OF INDIA(508500)
164 KANGAL TS-23-039-002-001/020351
(KURMAPALLY) 		3623039000NRG24010520230290920 01/05/2023 Mamgamma 3623039WL006976 Mamgamma 00468 UBIN0537241 732 732 Processed 12/05/2023 1490437373 KATTA MANGAMMA UNION BANK OF INDIA(508500)
165 KANGAL TS-23-039-002-001/020366
(KURMAPALLY) 		3623039000NRG24010520230290921 01/05/2023 Jayamma 3623039WL006976 Jayamma 00468 UBIN0537241 732 732 Processed 12/05/2023 1490437516 SOMU JAYAMMA UNION BANK OF INDIA(508500)
166 KANGAL TS-23-039-002-001/020368
(KURMAPALLY) 		3623039000NRG24010520230290922 01/05/2023 Nirmala 3623039WL006976 Nirmala 00468 UBIN0537241 366 366 Processed 12/05/2023 1490437453 MRS GOLI NIRMALA STATE BANK OF INDIA(508548)
167 KANGAL TS-23-039-002-001/020377
(KURMAPALLY) 		3623039000NRG24010520230290925 01/05/2023 Raamulamma 3623039WL006976 Raamulamma 00468 UBIN0537241 732 732 Processed 12/05/2023 1490437467 CHAPALI RAMULAMMA UNION BANK OF INDIA(508500)
168 KANGAL TS-23-039-002-001/020380
(KURMAPALLY) 		3623039000NRG24010520230290926 01/05/2023 Amjayya 3623039WL006976 Amjayya 00468 UBIN0537241 732 732 Processed 12/05/2023 1490437343 DOTI ANJAIAH UNION BANK OF INDIA(508500)
169 KANGAL TS-23-039-002-001/020380
(KURMAPALLY) 		3623039000NRG24010520230290927 01/05/2023 Yasoda 3623039WL006976 Yasoda 00468 UBIN0537241 732 732 Processed 12/05/2023 1490437494 DOTI YASODA UNION BANK OF INDIA(508500)
170 KANGAL TS-23-039-002-001/020409
(KURMAPALLY) 		3623039000NRG24010520230290933 01/05/2023 Raani 3623039WL006976 Raani 00468 UBIN0537241 488 488 Processed 12/05/2023 1490437493 PAMBALA RANAMMA UNION BANK OF INDIA(508500)
171 KANGAL TS-23-039-002-001/020410
(KURMAPALLY) 		3623039000NRG24010520230290935 01/05/2023 Bhaagyamma 3623039WL006976 Bhaagyamma 00468 UBIN0537241 732 732 Processed 12/05/2023 1490437438 KARNATI BHAGYAMMA UNION BANK OF INDIA(508500)
172 KANGAL TS-23-039-002-001/020410
(KURMAPALLY) 		3623039000NRG24010520230290934 01/05/2023 Yaadayya 3623039WL006976 Yaadayya 00468 UBIN0537241 366 366 Processed 12/05/2023 1490437365 KARNATI YADAIAH UNION BANK OF INDIA(508500)
173 KANGAL TS-23-039-002-001/020436
(KURMAPALLY) 		3623039000NRG24010520230290938 01/05/2023 Yaadamma 3623039WL006976 Yaadamma 00468 UBIN0537241 610 610 Processed 12/05/2023 1490437404 SOMU YADAMMA UNION BANK OF INDIA(508500)
174 KANGAL TS-23-039-002-001/020447
(KURMAPALLY) 		3623039000NRG24010520230290940 01/05/2023 Shamkarayya 3623039WL006976 Shamkarayya 00468 UBIN0537241 610 610 Processed 12/05/2023 1490437375 DUBBAKA SHANKARAIAH UNION BANK OF INDIA(508500)
175 KANGAL TS-23-039-002-001/020460
(KURMAPALLY) 		3623039000NRG24010520230290942 01/05/2023 Muttamma 3623039WL006976 Muttamma 00468 UBIN0537241 488 488 Processed 12/05/2023 1490437476 DOTI MUTTAMMA UNION BANK OF INDIA(508500)
176 KANGAL TS-23-039-002-001/020461
(KURMAPALLY) 		3623039000NRG24010520230290943 01/05/2023 Amjayya 3623039WL006976 Amjayya 00468 UBIN0537241 732 732 Processed 12/05/2023 1490437319 DOTI ANJAIAH. UNION BANK OF INDIA(508500)
177 KANGAL TS-23-039-002-001/020462
(KURMAPALLY) 		3623039000NRG24010520230290944 01/05/2023 Soba 3623039WL006976 Soba 00468 UBIN0537241 488 488 Processed 12/05/2023 1490437521 Shoba Doti GENERAL POST OFFICE(607245)
178 KANGAL TS-23-039-002-001/020463
(KURMAPALLY) 		3623039000NRG24010520230290945 01/05/2023 Limgaswami 3623039WL006976 Limgaswami 00468 UBIN0537241 610 610 Processed 12/05/2023 1490437468 Lingaswami Doti GENERAL POST OFFICE(607245)
179 KANGAL TS-23-039-002-001/020480
(KURMAPALLY) 		3623039000NRG24010520230290949 01/05/2023 Raamulamma 3623039WL006976 Raamulamma 00468 UBIN0537241 610 610 Processed 12/05/2023 1490437535 DOTI RAMULAMMA UNION BANK OF INDIA(508500)
180 KANGAL TS-23-039-002-001/020481
(KURMAPALLY) 		3623039000NRG24010520230290950 01/05/2023 Limgayya 3623039WL006976 Limgayya 00468 UBIN0537241 488 488 Processed 12/05/2023 1490437351 MR KARINGU LINGAIAH STATE BANK OF INDIA(508548)
181 KANGAL TS-23-039-002-001/020500
(KURMAPALLY) 		3623039000NRG24010520230290952 01/05/2023 Orsu Sattemma 3623039WL006976 Orsu Sattemma 00468 UBIN0537241 732 732 Processed 12/05/2023 1490437514 ORSU SATHAMMA BANK OF BARODA(606985)
182 KANGAL TS-23-039-002-001/020507
(KURMAPALLY) 		3623039000NRG24010520230290953 01/05/2023 Kavita 3623039WL006976 Kavita 00468 UBIN0537241 366 366 Processed 12/05/2023 1490437356 T KAVITHA W/O.KRISHNAIAH UNION BANK OF INDIA(508500)
183 KANGAL TS-23-039-002-001/020511
(KURMAPALLY) 		3623039000NRG24010520230290954 01/05/2023 Yadamma 3623039WL006976 Yadamma 00468 UBIN0537241 610 610 Processed 12/05/2023 1490437534 ORSU YADAMMA UNION BANK OF INDIA(508500)
184 KANGAL TS-23-039-002-001/020594
(KURMAPALLY) 		3623039000NRG24010520230290957 01/05/2023 Mohan Lata 3623039WL006976 Mohan Lata 00468 UBIN0537241 244 244 Processed 12/05/2023 1490437481 MS BUTTI MOHANLATHA STATE BANK OF INDIA(508548)
185 KANGAL TS-23-039-002-001/020618
(KURMAPALLY) 		3623039000NRG24010520230290960 01/05/2023 rameshwari 3623039WL006976 rameshwari 00468 UBIN0537241 366 366 Processed 12/05/2023 1490437512 MRS SOMU RAMESHWARI STATE BANK OF INDIA(508548)
186 KANGAL TS-23-039-003-002/010028
(PONUGODE) 		3623039000NRG24010520230282284 01/05/2023 Durgamma 3623039WL006801 Durgamma 00468 UBIN0537241 601 601 Processed 12/05/2023 1490437435 KONKA DURGAMMA UNION BANK OF INDIA(508500)
187 KANGAL TS-23-039-003-002/010028
(PONUGODE) 		3623039000NRG24010520230282283 01/05/2023 Yaladri 3623039WL006801 Yaladri 00468 UBIN0537241 601 601 Processed 12/05/2023 1490437327 KONKA YALADRI INDIA POST PAYMENTS BANK LIMITED(508528)
188 KANGAL TS-23-039-003-002/010059
(PONUGODE) 		3623039000NRG24010520230282285 01/05/2023 alivelu 3623039WL006801 alivelu 00468 UBIN0537241 722 722 Processed 12/05/2023 1490437450 PULAKARAM ALIVELU UNION BANK OF INDIA(508500)
189 KANGAL TS-23-039-003-002/010074
(PONUGODE) 		3623039000NRG24010520230282288 01/05/2023 Limgaswami 3623039WL006801 Limgaswami 00468 UBIN0537241 601 601 Processed 12/05/2023 1490437350 MANDALI LINGASWAMY UNION BANK OF INDIA(508500)
190 KANGAL TS-23-039-003-002/010074
(PONUGODE) 		3623039000NRG24010520230282289 01/05/2023 Mohanamma 3623039WL006801 Mohanamma 00468 UBIN0537241 601 601 Processed 12/05/2023 1490437440 MANDALA MONAMMA UNION BANK OF INDIA(508500)
191 KANGAL TS-23-039-003-002/010078
(PONUGODE) 		3623039000NRG24010520230282292 01/05/2023 ARELLA SHANTHI 3623039WL006801 ARELLA SHANTHI 00468 UBIN0537241 120 120 Processed 12/05/2023 1490437511 MRS SHANTHI ARELLA STATE BANK OF INDIA(508548)
192 KANGAL TS-23-039-003-002/010078
(PONUGODE) 		3623039000NRG24010520230282291 01/05/2023 Ramulamma 3623039WL006801 Ramulamma 00468 UBIN0537241 481 481 Processed 12/05/2023 1490437497 ARELLA RAMULAMMA UNION BANK OF INDIA(508500)
193 KANGAL TS-23-039-003-002/010082
(PONUGODE) 		3623039000NRG24010520230282293 01/05/2023 Amjamma 3623039WL006801 Amjamma 00468 UBIN0537241 241 241 Processed 12/05/2023 1490437353 KONKA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
194 KANGAL TS-23-039-003-002/010084
(PONUGODE) 		3623039000NRG24010520230282294 01/05/2023 Srishailam 3623039WL006801 Srishailam 00468 UBIN0537241 601 601 Processed 12/05/2023 1490437329 KONKA SRISAILAM INDIA POST PAYMENTS BANK LIMITED(508528)
195 KANGAL TS-23-039-003-002/010084
(PONUGODE) 		3623039000NRG24010520230282295 01/05/2023 Yaadamma 3623039WL006801 Yaadamma 00468 UBIN0537241 601 601 Processed 12/05/2023 1490437379 KONKA YADAMMA UNION BANK OF INDIA(508500)
196 KANGAL TS-23-039-003-002/010086
(PONUGODE) 		3623039000NRG24010520230282296 01/05/2023 Durgamma 3623039WL006801 Durgamma 00468 UBIN0537241 722 722 Processed 12/05/2023 1490437394 KONKA DHURGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
197 KANGAL TS-23-039-003-002/010088
(PONUGODE) 		3623039000NRG24010520230282297 01/05/2023 Limgamma 3623039WL006801 Limgamma 00468 UBIN0537241 722 722 Processed 12/05/2023 1490437505 YAKALAPU LINGAMMA UNION BANK OF INDIA(508500)
198 KANGAL TS-23-039-003-002/010092
(PONUGODE) 		3623039000NRG24010520230282299 01/05/2023 Pullamma 3623039WL006801 Pullamma 00468 UBIN0537241 722 722 Processed 12/05/2023 1490437364 PULAKARAM PULLAMMA UNION BANK OF INDIA(508500)
199 KANGAL TS-23-039-003-002/010099
(PONUGODE) 		3623039000NRG24010520230282300 01/05/2023 Raamulamma 3623039WL006801 Raamulamma 00468 UBIN0537241 722 722 Processed 12/05/2023 1490437363 CHADA RAMULAMMA UNION BANK OF INDIA(508500)
200 KANGAL TS-23-039-003-002/010101
(PONUGODE) 		3623039000NRG24010520230282301 01/05/2023 Kavita 3623039WL006801 Kavita 00468 UBIN0537241 361 361 Processed 12/05/2023 1490437458 YAKALAPU KAVITHA UNION BANK OF INDIA(508500)
201 KANGAL TS-23-039-003-002/010102
(PONUGODE) 		3623039000NRG24010520230282303 01/05/2023 Parvatamma 3623039WL006801 Parvatamma 00468 UBIN0537241 722 722 Processed 12/05/2023 1490437469 KONDA PARVATHAMMA UNION BANK OF INDIA(508500)
202 KANGAL TS-23-039-003-002/010102
(PONUGODE) 		3623039000NRG24010520230282302 01/05/2023 Srinivas 3623039WL006801 Srinivas 00468 UBIN0537241 361 361 Processed 12/05/2023 1490437420 KONDA SREENAIAH UNION BANK OF INDIA(508500)
203 KANGAL TS-23-039-003-002/010106
(PONUGODE) 		3623039000NRG24010520230282304 01/05/2023 Kousalya 3623039WL006801 Kousalya 00468 UBIN0537241 601 601 Processed 12/05/2023 1490437499 Kousalya Mannem GENERAL POST OFFICE(607245)
204 KANGAL TS-23-039-003-002/010113
(PONUGODE) 		3623039000NRG24010520230282305 01/05/2023 Karrayya 3623039WL006801 Karrayya 00468 UBIN0537241 722 722 Processed 12/05/2023 1490437336 MERUGU KARAIAH UNION BANK OF INDIA(508500)
205 KANGAL TS-23-039-003-002/010113
(PONUGODE) 		3623039000NRG24010520230282306 01/05/2023 Yallamma 3623039WL006801 Yallamma 00468 UBIN0537241 361 361 Processed 12/05/2023 1490437446 MERGU YELLAMMA UNION BANK OF INDIA(508500)
206 KANGAL TS-23-039-003-002/010114
(PONUGODE) 		3623039000NRG24010520230282307 01/05/2023 Amrutamma 3623039WL006801 Amrutamma 00468 UBIN0537241 722 722 Processed 12/05/2023 1490437324 KATTA AMRUTHAMMA. UNION BANK OF INDIA(508500)
207 KANGAL TS-23-039-003-002/010134
(PONUGODE) 		3623039000NRG24010520230282309 01/05/2023 Sattamma 3623039WL006801 Sattamma 00468 UBIN0537241 601 601 Processed 12/05/2023 1490437474 VANAM SATHEMMA UNION BANK OF INDIA(508500)
208 KANGAL TS-23-039-003-002/010134
(PONUGODE) 		3623039000NRG24010520230282308 01/05/2023 Yadayya 3623039WL006801 Yadayya 00468 UBIN0537241 481 481 Processed 12/05/2023 1490437340 VANAM YADAIAH UNION BANK OF INDIA(508500)
209 KANGAL TS-23-039-003-002/010145
(PONUGODE) 		3623039000NRG24010520230282313 01/05/2023 Devakamma 3623039WL006801 Devakamma 00468 UBIN0537241 361 361 Processed 12/05/2023 1490437429 PULKARAM DEVAKAMMA UNION BANK OF INDIA(508500)
210 KANGAL TS-23-039-003-002/010160
(PONUGODE) 		3623039000NRG24010520230282315 01/05/2023 Sambamurthi 3623039WL006801 Sambamurthi 00468 UBIN0537241 601 601 Processed 12/05/2023 1490437366 KONKA SAMBAMURTHI UNION BANK OF INDIA(508500)
211 KANGAL TS-23-039-003-002/010168
(PONUGODE) 		3623039000NRG24010520230282317 01/05/2023 Padmamma 3623039WL006801 Padmamma 00468 UBIN0537241 601 601 Processed 12/05/2023 1490437484 MANNEM PADMA UNION BANK OF INDIA(508500)
212 KANGAL TS-23-039-003-002/010171
(PONUGODE) 		3623039000NRG24010520230282319 01/05/2023 Limgayya 3623039WL006801 Limgayya 00468 UBIN0537241 601 601 Processed 12/05/2023 1490437345 MANNEM LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
213 KANGAL TS-23-039-003-002/010189
(PONUGODE) 		3623039000NRG24010520230282321 01/05/2023 Sayilu 3623039WL006801 Sayilu 00468 UBIN0537241 481 481 Processed 12/05/2023 1490437393 KATTA SAILU UNION BANK OF INDIA(508500)
214 KANGAL TS-23-039-003-002/010191
(PONUGODE) 		3623039000NRG24010520230282323 01/05/2023 Amjayya 3623039WL006801 Amjayya 00468 UBIN0537241 120 120 Processed 12/05/2023 1490437322 Mr. ANJAIAH MANDALA S/O LACHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 KANGAL TS-23-039-003-002/010191
(PONUGODE) 		3623039000NRG24010520230282324 01/05/2023 Samkaramma 3623039WL006801 Samkaramma 00468 UBIN0537241 601 601 Processed 12/05/2023 1490437347 MANDALA SHANKARAMMA UNION BANK OF INDIA(508500)
216 KANGAL TS-23-039-003-002/010194
(PONUGODE) 		3623039000NRG24010520230282325 01/05/2023 kiranamma 3623039WL006801 kiranamma 00468 UBIN0537241 722 722 Processed 12/05/2023 1490437475 MRS MERUGU KIRANAMMA STATE BANK OF INDIA(508548)
217 KANGAL TS-23-039-003-002/010222
(PONUGODE) 		3623039000NRG24010520230282326 01/05/2023 Tirupatamma 3623039WL006801 Tirupatamma 00468 UBIN0537241 722 722 Processed 12/05/2023 1490437328 JOGU THIRUPATHAMMA. UNION BANK OF INDIA(508500)
218 KANGAL TS-23-039-003-002/010226
(PONUGODE) 		3623039000NRG24010520230282327 01/05/2023 Ellamma 3623039WL006801 Ellamma 00468 UBIN0537241 481 481 Processed 12/05/2023 1490437470 MALLEBOINA YELLAMMA UNION BANK OF INDIA(508500)
219 KANGAL TS-23-039-003-002/010243
(PONUGODE) 		3623039000NRG24010520230282328 01/05/2023 Susheela 3623039WL006801 Susheela 00468 UBIN0537241 601 601 Processed 12/05/2023 1490437544 Susheela Yakalapu GENERAL POST OFFICE(607245)
220 KANGAL TS-23-039-003-002/010252
(PONUGODE) 		3623039000NRG24010520230282330 01/05/2023 Parvatamma 3623039WL006801 Parvatamma 00468 UBIN0537241 601 601 Processed 12/05/2023 1490437427 PASHAM PARVATHAMMA UNION BANK OF INDIA(508500)
221 KANGAL TS-23-039-003-002/010263
(PONUGODE) 		3623039000NRG24010520230282331 01/05/2023 Durgamma 3623039WL006801 Durgamma 00468 UBIN0537241 722 722 Processed 12/05/2023 1490437339 PULKARAM DURGAMMA UNION BANK OF INDIA(508500)
222 KANGAL TS-23-039-003-002/010269
(PONUGODE) 		3623039000NRG24010520230282334 01/05/2023 Paramesh 3623039WL006801 Paramesh 00468 UBIN0537241 722 722 Processed 12/05/2023 1490437465 MARGAM PARAMESWARI UNION BANK OF INDIA(508500)
223 KANGAL TS-23-039-003-002/010269
(PONUGODE) 		3623039000NRG24010520230282333 01/05/2023 Yadayya 3623039WL006801 Yadayya 00468 UBIN0537241 120 120 Processed 12/05/2023 1490437385 Yadaiah Margam GENERAL POST OFFICE(607245)
224 KANGAL TS-23-039-003-002/010289
(PONUGODE) 		3623039000NRG24010520230282335 01/05/2023 Parvatamma 3623039WL006801 Parvatamma 00468 UBIN0537241 601 601 Processed 12/05/2023 1490437486 MS MARGAM PARVATHAMMA STATE BANK OF INDIA(508548)
225 KANGAL TS-23-039-003-002/010298
(PONUGODE) 		3623039000NRG24010520230282336 01/05/2023 Muthamma 3623039WL006801 Muthamma 00468 UBIN0537241 481 481 Processed 12/05/2023 1490437396 BANDAMIDI MUTTAMMA UNION BANK OF INDIA(508500)
226 KANGAL TS-23-039-003-002/010303
(PONUGODE) 		3623039000NRG24010520230282338 01/05/2023 Ramulamma 3623039WL006801 Ramulamma 00468 UBIN0537241 722 722 Processed 12/05/2023 1490437397 CHADA RAMULAMMA UNION BANK OF INDIA(508500)
227 KANGAL TS-23-039-003-002/010306
(PONUGODE) 		3623039000NRG24010520230282339 01/05/2023 Parvatamma 3623039WL006801 Parvatamma 00468 UBIN0537241 601 601 Processed 12/05/2023 1490437355 ARELLA PARVATHAMMA UNION BANK OF INDIA(508500)
228 KANGAL TS-23-039-003-002/010319
(PONUGODE) 		3623039000NRG24010520230282342 01/05/2023 Amjamma 3623039WL006801 Amjamma 00468 UBIN0537241 722 722 Processed 12/05/2023 1490437459 KONKA ANJAMMA UNION BANK OF INDIA(508500)
229 KANGAL TS-23-039-003-002/010319
(PONUGODE) 		3623039000NRG24010520230282341 01/05/2023 Devemdra 3623039WL006801 Devemdra 00468 UBIN0537241 722 722 Processed 12/05/2023 1490437358 KONKA DEVENDHRA BANK OF BARODA(606985)
230 KANGAL TS-23-039-003-002/010320
(PONUGODE) 		3623039000NRG24010520230282343 01/05/2023 Maheshwari 3623039WL006801 Maheshwari 00468 UBIN0537241 481 481 Processed 12/05/2023 1490437378 GANTA MAHESHWARI UNION BANK OF INDIA(508500)
231 KANGAL TS-23-039-003-002/010322
(PONUGODE) 		3623039000NRG24010520230282346 01/05/2023 Narsamma 3623039WL006801 Narsamma 00468 UBIN0537241 361 361 Processed 12/05/2023 1490437455 PASAM NARSAMMA UNION BANK OF INDIA(508500)
232 KANGAL TS-23-039-003-002/010331
(PONUGODE) 		3623039000NRG24010520230282348 01/05/2023 Narayana 3623039WL006801 Narayana 00468 UBIN0537241 722 722 Processed 12/05/2023 1490437377 JOGU NARAIAH UNION BANK OF INDIA(508500)
233 KANGAL TS-23-039-003-002/010331
(PONUGODE) 		3623039000NRG24010520230282347 01/05/2023 Paapamma 3623039WL006801 Paapamma 00468 UBIN0537241 601 601 Processed 12/05/2023 1490437432 JOGU PAPAMMA UNION BANK OF INDIA(508500)
234 KANGAL TS-23-039-003-002/010336
(PONUGODE) 		3623039000NRG24010520230282349 01/05/2023 Durgamma 3623039WL006801 Durgamma 00468 UBIN0537241 481 481 Processed 12/05/2023 1490437423 MRS MERGU DURGAMMA STATE BANK OF INDIA(508548)
235 KANGAL TS-23-039-003-002/010339
(PONUGODE) 		3623039000NRG24010520230282350 01/05/2023 Lakshmamma 3623039WL006801 Lakshmamma 00468 UBIN0537241 601 601 Processed 12/05/2023 1490437508 CHAD LAKSHMAMMA UNION BANK OF INDIA(508500)
236 KANGAL TS-23-039-003-002/010342
(PONUGODE) 		3623039000NRG24010520230282351 01/05/2023 Sattayya 3623039WL006801 Sattayya 00468 UBIN0537241 722 722 Processed 12/05/2023 1490437530 NARRABATTULA SATYANARAYANA CHARY UNION BANK OF INDIA(508500)
237 KANGAL TS-23-039-003-002/010346
(PONUGODE) 		3623039000NRG24010520230282353 01/05/2023 Chamdramouli 3623039WL006801 Chamdramouli 00468 UBIN0537241 241 241 Processed 12/05/2023 1490437473 JOGU CHANDRAMOULI UNION BANK OF INDIA(508500)
238 KANGAL TS-23-039-003-002/010350
(PONUGODE) 		3623039000NRG24010520230282355 01/05/2023 Kotamma 3623039WL006801 Kotamma 00468 UBIN0537241 601 601 Processed 12/05/2023 1490437342 MERUGU KOTAMMA UNION BANK OF INDIA(508500)
239 KANGAL TS-23-039-003-002/010353
(PONUGODE) 		3623039000NRG24010520230282356 01/05/2023 Raamulamma 3623039WL006801 Raamulamma 00468 UBIN0537241 601 601 Processed 12/05/2023 1490437320 MS RAMULAMMA PULAKARAM STATE BANK OF INDIA(508548)
240 KANGAL TS-23-039-003-002/010354
(PONUGODE) 		3623039000NRG24010520230282357 01/05/2023 Amdalu 3623039WL006801 Amdalu 00468 UBIN0537241 120 120 Processed 12/05/2023 1490437506 PULKARAM ANDALU UNION BANK OF INDIA(508500)
241 KANGAL TS-23-039-003-002/010363
(PONUGODE) 		3623039000NRG24010520230282358 01/05/2023 Saidamma 3623039WL006801 Saidamma 00468 UBIN0537241 722 722 Processed 12/05/2023 1490437491 PULKARAM SAIDAMMA UNION BANK OF INDIA(508500)
242 KANGAL TS-23-039-003-002/010364
(PONUGODE) 		3623039000NRG24010520230282359 01/05/2023 Lalita 3623039WL006801 Lalita 00468 UBIN0537241 722 722 Processed 12/05/2023 1490437422 KATTA LALITHA UNION BANK OF INDIA(508500)
243 KANGAL TS-23-039-003-002/010368
(PONUGODE) 		3623039000NRG24010520230282360 01/05/2023 Yadamma 3623039WL006801 Yadamma 00468 UBIN0537241 722 722 Processed 12/05/2023 1490437415 KONNREDDY YADAMMA UNION BANK OF INDIA(508500)
244 KANGAL TS-23-039-003-002/010378
(PONUGODE) 		3623039000NRG24010520230282361 01/05/2023 Paapamma 3623039WL006801 Paapamma 00468 UBIN0537241 601 601 Processed 12/05/2023 1490437532 BONDHU PAPAMMA UNION BANK OF INDIA(508500)
245 KANGAL TS-23-039-003-002/010385
(PONUGODE) 		3623039000NRG24010520230282362 01/05/2023 Vemkatesham 3623039WL006801 Vemkatesham 00468 UBIN0537241 361 361 Processed 12/05/2023 1490437318 YAKALAPU VENKATAIAH. UNION BANK OF INDIA(508500)
246 KANGAL TS-23-039-003-002/010386
(PONUGODE) 		3623039000NRG24010520230282364 01/05/2023 Marayya 3623039WL006801 Marayya 00468 UBIN0537241 722 722 Processed 12/05/2023 1490437341 BOMMAKANTI MARIAIAH UNION BANK OF INDIA(508500)
247 KANGAL TS-23-039-003-002/010395
(PONUGODE) 		3623039000NRG24010520230282365 01/05/2023 sobha 3623039WL006801 sobha 00468 UBIN0537241 241 241 Processed 12/05/2023 1490437495 MRS MANDALI SHOBHARANI STATE BANK OF INDIA(508548)
248 KANGAL TS-23-039-003-002/010404
(PONUGODE) 		3623039000NRG24010520230282366 01/05/2023 Imdiramma 3623039WL006801 Imdiramma 00468 UBIN0537241 601 601 Processed 12/05/2023 1490437426 KONDA INDIRA UNION BANK OF INDIA(508500)
249 KANGAL TS-23-039-003-002/010406
(PONUGODE) 		3623039000NRG24010520230282367 01/05/2023 Paramesha 3623039WL006801 Paramesha 00468 UBIN0537241 601 601 Processed 12/05/2023 1490437398 PHASHAM PARAMESHWARI UNION BANK OF INDIA(508500)
250 KANGAL TS-23-039-003-002/010412
(PONUGODE) 		3623039000NRG24010520230282368 01/05/2023 Kanakamma 3623039WL006801 Kanakamma 00468 UBIN0537241 722 722 Processed 12/05/2023 1490437380 KONKA KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
251 KANGAL TS-23-039-003-002/010428
(PONUGODE) 		3623039000NRG24010520230282369 01/05/2023 Amtamma 3623039WL006801 Amtamma 00468 UBIN0537241 601 601 Processed 12/05/2023 1490437504 MERUGU ANTHAMMA UNION BANK OF INDIA(508500)
252 KANGAL TS-23-039-003-002/010430
(PONUGODE) 		3623039000NRG24010520230282370 01/05/2023 Yaadamma 3623039WL006801 Yaadamma 00468 UBIN0537241 481 481 Processed 12/05/2023 1490437488 MRS PASHAM YADAMMA STATE BANK OF INDIA(508548)
253 KANGAL TS-23-039-003-002/010433
(PONUGODE) 		3623039000NRG24010520230282371 01/05/2023 Alivelu 3623039WL006801 Alivelu 00468 UBIN0537241 481 481 Processed 12/05/2023 1490437405 PASAM ALIVELU UNION BANK OF INDIA(508500)
254 KANGAL TS-23-039-003-002/010434
(PONUGODE) 		3623039000NRG24010520230282372 01/05/2023 Ellamma 3623039WL006801 Ellamma 00468 UBIN0537241 241 241 Processed 12/05/2023 1490437502 PASAM YELLAMMA UNION BANK OF INDIA(508500)
255 KANGAL TS-23-039-003-002/010444
(PONUGODE) 		3623039000NRG24010520230282374 01/05/2023 Sunitha 3623039WL006801 Sunitha 00468 UBIN0537241 481 481 Processed 12/05/2023 1490437456 YAKALAPU SUNEETHA UNION BANK OF INDIA(508500)
256 KANGAL TS-23-039-003-002/010458
(PONUGODE) 		3623039000NRG24010520230282376 01/05/2023 Yadamma 3623039WL006801 Yadamma 00468 UBIN0537241 361 361 Processed 12/05/2023 1490437471 KONDA YADAMMA UNION BANK OF INDIA(508500)
257 KANGAL TS-23-039-003-002/010461
(PONUGODE) 		3623039000NRG24010520230282377 01/05/2023 Muttamma 3623039WL006801 Muttamma 00468 UBIN0537241 601 601 Processed 12/05/2023 1490437392 PASHAM MUTHAMMA UNION BANK OF INDIA(508500)
258 KANGAL TS-23-039-003-002/010480
(PONUGODE) 		3623039000NRG24010520230282378 01/05/2023 Bagyamma 3623039WL006801 Bagyamma 00468 UBIN0537241 601 601 Processed 12/05/2023 1490437346 KONKA BHAGYAMMA UNION BANK OF INDIA(508500)
259 KANGAL TS-23-039-003-002/010485
(PONUGODE) 		3623039000NRG24010520230282379 01/05/2023 Amdalu 3623039WL006801 Amdalu 00468 UBIN0537241 601 601 Processed 12/05/2023 1490437447 JOGU ANDALU UNION BANK OF INDIA(508500)
260 KANGAL TS-23-039-003-002/010489
(PONUGODE) 		3623039000NRG24010520230282381 01/05/2023 Pramila 3623039WL006801 Pramila 00468 UBIN0537241 722 722 Processed 12/05/2023 1490437503 KONKA PRMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
261 KANGAL TS-23-039-003-002/010493
(PONUGODE) 		3623039000NRG24010520230282382 01/05/2023 Pushpalata 3623039WL006801 Pushpalata 00468 UBIN0537241 601 601 Processed 12/05/2023 1490437445 JOGU PUSHPALATHA UNION BANK OF INDIA(508500)
262 KANGAL TS-23-039-003-002/010500
(PONUGODE) 		3623039000NRG24010520230282384 01/05/2023 Parvatamma 3623039WL006801 Parvatamma 00468 UBIN0537241 722 722 Processed 12/05/2023 1490437485 KONDA PARVATHAMMA UNION BANK OF INDIA(508500)
263 KANGAL TS-23-039-003-002/010562
(PONUGODE) 		3623039000NRG24010520230282387 01/05/2023 Mujula 3623039WL006801 Mujula 00468 UBIN0537241 722 722 Processed 12/05/2023 1490437391 PULAKARM MANJULA UNION BANK OF INDIA(508500)
264 KANGAL TS-23-039-003-002/010595
(PONUGODE) 		3623039000NRG24010520230282390 01/05/2023 Dhanamma 3623039WL006801 Dhanamma 00468 UBIN0537241 722 722 Processed 12/05/2023 1490437460 KATTA DHANAMMA UNION BANK OF INDIA(508500)
265 KANGAL TS-23-039-003-002/010598
(PONUGODE) 		3623039000NRG24010520230282391 01/05/2023 yaadamma 3623039WL006801 yaadamma 00468 UBIN0537241 722 722 Processed 12/05/2023 1490437406 NARABATTULA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
266 KANGAL TS-23-039-003-002/010612
(PONUGODE) 		3623039000NRG24010520230282392 01/05/2023 Vemkanna 3623039WL006801 Vemkanna 00468 UBIN0537241 722 722 Processed 12/05/2023 1490437382 BONDU VENKATESHAM UNION BANK OF INDIA(508500)
267 KANGAL TS-23-039-003-002/010618
(PONUGODE) 		3623039000NRG24010520230282394 01/05/2023 Satamma 3623039WL006801 Satamma 00468 UBIN0537241 601 601 Processed 12/05/2023 1490437507 MR MERUGU SATHEMMA STATE BANK OF INDIA(508548)
268 KANGAL TS-23-039-003-002/010634
(PONUGODE) 		3623039000NRG24010520230282397 01/05/2023 Ramadevi 3623039WL006801 Ramadevi 00468 UBIN0537241 120 120 Processed 12/05/2023 1490437510 MR BOLLI RAMADEVI STATE BANK OF INDIA(508548)
269 KANGAL TS-23-039-003-002/010635
(PONUGODE) 		3623039000NRG24010520230282398 01/05/2023 Sunitha 3623039WL006801 Sunitha 00468 UBIN0537241 722 722 Processed 12/05/2023 1490437513 MS PULKARAM SUNITHA STATE BANK OF INDIA(508548)
270 KANGAL TS-23-039-003-002/010642
(PONUGODE) 		3623039000NRG24010520230282399 01/05/2023 Lakshmamma 3623039WL006801 Lakshmamma 00468 UBIN0537241 361 361 Processed 12/05/2023 1490437496 Laxmamma merugu merugu GENERAL POST OFFICE(607245)
271 KANGAL TS-23-039-003-002/010649
(PONUGODE) 		3623039000NRG24010520230282401 01/05/2023 Lakshmamma 3623039WL006801 Lakshmamma 00468 UBIN0537241 601 601 Processed 12/05/2023 1490437436 CHADA LAXMAMMA UNION BANK OF INDIA(508500)
272 KANGAL TS-23-039-003-002/010671
(PONUGODE) 		3623039000NRG24010520230282402 01/05/2023 Saidulu 3623039WL006801 Saidulu 00468 UBIN0537241 241 241 Processed 12/05/2023 1490437419 KONKA SAIDULU UNION BANK OF INDIA(508500)
273 KANGAL TS-23-039-004-002/020009
(RAMACHANDRAPURAM) 		3623039000NRG24010520230279244 01/05/2023 Biksham 3623039WL006737 Biksham 00468 UBIN0537241 360 360 Processed 12/05/2023 1490437338 ERIGI BIKSHAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
274 KANGAL TS-23-039-004-002/020009
(RAMACHANDRAPURAM) 		3623039000NRG24010520230279245 01/05/2023 Ellamma 3623039WL006737 Ellamma 00468 UBIN0537241 479 479 Processed 12/05/2023 1490437352 ERIGI YALLAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
275 KANGAL TS-23-039-004-002/020015
(RAMACHANDRAPURAM) 		3623039000NRG24010520230279247 01/05/2023 Premakumari 3623039WL006737 Premakumari 00468 UBIN0537241 360 360 Processed 12/05/2023 1490437401 MADDURI PREMAKUMARI UNION BANK OF INDIA(508500)
276 KANGAL TS-23-039-004-002/020019
(RAMACHANDRAPURAM) 		3623039000NRG24010520230279248 01/05/2023 Krushmila 3623039WL006737 Krushmila 00468 UBIN0537241 479 479 Processed 12/05/2023 1490437430 VALKI KUSHMILA UNION BANK OF INDIA(508500)
277 KANGAL TS-23-039-004-002/020019
(RAMACHANDRAPURAM) 		3623039000NRG24010520230279249 01/05/2023 Lakshmayya 3623039WL006737 Lakshmayya 00468 UBIN0537241 479 479 Processed 12/05/2023 1490437417 VALKI CHINNA LAKSHMAIAH BANK OF BARODA(606985)
278 KANGAL TS-23-039-004-002/020023
(RAMACHANDRAPURAM) 		3623039000NRG24010520230279251 01/05/2023 Pullamma 3623039WL006737 Pullamma 00468 UBIN0537241 479 479 Processed 12/05/2023 1490437410 VALKI PULLAMMA UNION BANK OF INDIA(508500)
279 KANGAL TS-23-039-004-002/020025
(RAMACHANDRAPURAM) 		3623039000NRG24010520230279252 01/05/2023 Yadamma 3623039WL006737 Yadamma 00468 UBIN0537241 479 479 Processed 12/05/2023 1490437402 VALKI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
280 KANGAL TS-23-039-004-002/020026
(RAMACHANDRAPURAM) 		3623039000NRG24010520230279253 01/05/2023 Saidamma 3623039WL006737 Saidamma 00468 UBIN0537241 479 479 Processed 12/05/2023 1490437433 VALKI SAIDAMMA UNION BANK OF INDIA(508500)
281 KANGAL TS-23-039-004-002/020067
(RAMACHANDRAPURAM) 		3623039000NRG24010520230279257 01/05/2023 Limgamma 3623039WL006737 Limgamma 00468 UBIN0537241 479 479 Processed 12/05/2023 1490437526 PILLI LINGAMMA UNION BANK OF INDIA(508500)
282 KANGAL TS-23-039-004-002/020068
(RAMACHANDRAPURAM) 		3623039000NRG24010520230279259 01/05/2023 Sattamma 3623039WL006737 Sattamma 00468 UBIN0537241 479 479 Processed 12/05/2023 1490437448 PILLI SATHEMMA UNION BANK OF INDIA(508500)
283 KANGAL TS-23-039-004-002/020068
(RAMACHANDRAPURAM) 		3623039000NRG24010520230279258 01/05/2023 Sayilu 3623039WL006737 Sayilu 00468 UBIN0537241 479 479 Processed 12/05/2023 1490437383 PILLI SAILU UNION BANK OF INDIA(508500)
284 KANGAL TS-23-039-004-002/020072
(RAMACHANDRAPURAM) 		3623039000NRG24010520230279261 01/05/2023 KOPPULA MAHINDHAR REDDY 3623039WL006737 KOPPULA MAHINDHAR REDDY 00468 UBIN0537241 120 120 Processed 12/05/2023 1490437523 MR KOPPULA MAHENDAR REDDY STATE BANK OF INDIA(508548)
285 KANGAL TS-23-039-004-002/020072
(RAMACHANDRAPURAM) 		3623039000NRG24010520230279260 01/05/2023 Mamjula 3623039WL006737 Mamjula 00468 UBIN0537241 360 360 Processed 12/05/2023 1490437403 KOPPULA PEDDA MANJULA BANK OF BARODA(606985)
286 KANGAL TS-23-039-004-002/020076
(RAMACHANDRAPURAM) 		3623039000NRG24010520230279262 01/05/2023 Gamgayya 3623039WL006737 Gamgayya 00468 UBIN0537241 120 120 Processed 12/05/2023 1490437522 VATTIPALLI GANGAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
287 KANGAL TS-23-039-004-002/020110
(RAMACHANDRAPURAM) 		3623039000NRG24010520230279264 01/05/2023 Durgayya 3623039WL006737 Durgayya 00468 UBIN0537241 479 479 Processed 12/05/2023 1490437431 DURGAIAH MONDIKARTHI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
288 KANGAL TS-23-039-004-002/020115
(RAMACHANDRAPURAM) 		3623039000NRG24010520230279266 01/05/2023 Sattayya 3623039WL006737 Sattayya 00468 UBIN0537241 360 360 Processed 12/05/2023 1490437389 Sathayya Raasamalla GENERAL POST OFFICE(607245)
289 KANGAL TS-23-039-004-002/020119
(RAMACHANDRAPURAM) 		3623039000NRG24010520230279268 01/05/2023 Mallayya 3623039WL006737 Mallayya 00468 UBIN0537241 479 479 Processed 12/05/2023 1490437425 NAGATI MALLAIAH UNION BANK OF INDIA(508500)
290 KANGAL TS-23-039-004-002/020123
(RAMACHANDRAPURAM) 		3623039000NRG24010520230279269 01/05/2023 Sujata 3623039WL006737 Sujata 00468 UBIN0537241 479 479 Processed 12/05/2023 1490437452 ANDUGULA SUJATHA UNION BANK OF INDIA(508500)
291 KANGAL TS-23-039-004-002/020132
(RAMACHANDRAPURAM) 		3623039000NRG24010520230279271 01/05/2023 Mallamma 3623039WL006737 Mallamma 00468 UBIN0537241 479 479 Processed 12/05/2023 1490437442 VALKI MALLAMMA BANK OF BARODA(606985)
292 KANGAL TS-23-039-004-002/020132
(RAMACHANDRAPURAM) 		3623039000NRG24010520230279270 01/05/2023 Pedda Narsimha 3623039WL006737 Pedda Narsimha 00468 UBIN0537241 120 120 Processed 12/05/2023 1490437367 VALKI NARSIMHA BANK OF BARODA(606985)
293 KANGAL TS-23-039-004-002/020147
(RAMACHANDRAPURAM) 		3623039000NRG24010520230279273 01/05/2023 Peda Laxmamma 3623039WL006737 Peda Laxmamma 00468 UBIN0537241 360 360 Processed 12/05/2023 1490437408 MADDURI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
294 KANGAL TS-23-039-004-002/020150
(RAMACHANDRAPURAM) 		3623039000NRG24010520230279691 01/05/2023 Parvatamma 3623039WL006741 Parvatamma 00468 UBIN0537241 2176 2176 Processed 12/05/2023 1490437528 MADDURI PARVATHAMMA UNION BANK OF INDIA(508500)
295 KANGAL TS-23-039-004-002/020152
(RAMACHANDRAPURAM) 		3623039000NRG24010520230279274 01/05/2023 Muttamma 3623039WL006737 Muttamma 00468 UBIN0537241 479 479 Processed 12/05/2023 1490437412 MADDURI MUTHAMMA BANK OF BARODA(606985)
296 KANGAL TS-23-039-004-002/020164
(RAMACHANDRAPURAM) 		3623039000NRG24010520230279278 01/05/2023 Lakshmamma 3623039WL006737 Lakshmamma 00468 UBIN0537241 120 120 Processed 12/05/2023 1490437524 LAKSHMAMMA ITARAJU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
297 KANGAL TS-23-039-004-002/020174
(RAMACHANDRAPURAM) 		3623039000NRG24010520230279280 01/05/2023 Bakkamma 3623039WL006737 Bakkamma 00468 UBIN0537241 479 479 Processed 12/05/2023 1490437411 PILLI BAKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
298 KANGAL TS-23-039-004-002/020179
(RAMACHANDRAPURAM) 		3623039000NRG24010520230279281 01/05/2023 Mallayya 3623039WL006737 Mallayya 00468 UBIN0537241 479 479 Processed 12/05/2023 1490437466 Mr. PILLI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 KANGAL TS-23-039-004-002/020186
(RAMACHANDRAPURAM) 		3623039000NRG24010520230279283 01/05/2023 Sujata 3623039WL006737 Sujata 00468 UBIN0537241 360 360 Processed 12/05/2023 1490437360 MALLEPALLY SUJATHA UNION BANK OF INDIA(508500)
300 KANGAL TS-23-039-004-002/020190
(RAMACHANDRAPURAM) 		3623039000NRG24010520230279284 01/05/2023 Parvatamma 3623039WL006737 Parvatamma 00468 UBIN0537241 479 479 Processed 12/05/2023 1490437527 KOPPULA BHARATHAMMA UNION BANK OF INDIA(508500)
301 KANGAL TS-23-039-004-002/020193
(RAMACHANDRAPURAM) 		3623039000NRG24010520230279285 01/05/2023 Istaramma 3623039WL006737 Istaramma 00468 UBIN0537241 120 120 Processed 12/05/2023 1490437337 RACHAMALLA ISTARAMMA UCO BANK(607066)
302 KANGAL TS-23-039-004-002/020193
(RAMACHANDRAPURAM) 		3623039000NRG24010520230279286 01/05/2023 Rajita 3623039WL006737 Rajita 00468 UBIN0537241 360 360 Processed 12/05/2023 1490437525 MS RACHAMALLA RAJITHA STATE BANK OF INDIA(508548)
303 KANGAL TS-23-039-004-002/020194
(RAMACHANDRAPURAM) 		3623039000NRG24010520230279288 01/05/2023 Susheela 3623039WL006737 Susheela 00468 UBIN0537241 120 120 Processed 12/05/2023 1490437387 Susheela Vojja GENERAL POST OFFICE(607245)
304 KANGAL TS-23-039-004-002/020194
(RAMACHANDRAPURAM) 		3623039000NRG24010520230279287 01/05/2023 Yaadayya 3623039WL006737 Yaadayya 00468 UBIN0537241 240 240 Processed 12/05/2023 1490437325 VAJJA CHINA YADAIAH CANARA BANK(508532)
305 KANGAL TS-23-039-004-002/020195
(RAMACHANDRAPURAM) 		3623039000NRG24010520230279291 01/05/2023 Asok 3623039WL006737 Asok 00468 UBIN0537241 240 240 Processed 12/05/2023 1490437348 BALGURI ASHOK THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
306 KANGAL TS-23-039-004-002/020195
(RAMACHANDRAPURAM) 		3623039000NRG24010520230279290 01/05/2023 Raamulamma 3623039WL006737 Raamulamma 00468 UBIN0537241 479 479 Processed 12/05/2023 1490437349 BALGURI RAMULAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
307 KANGAL TS-23-039-004-002/020195
(RAMACHANDRAPURAM) 		3623039000NRG24010520230279289 01/05/2023 Raamulu 3623039WL006737 Raamulu 00468 UBIN0537241 479 479 Processed 12/05/2023 1490437384 RAMULU BALGURI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
308 KANGAL TS-23-039-004-002/020200
(RAMACHANDRAPURAM) 		3623039000NRG24010520230279292 01/05/2023 Yaadayya 3623039WL006737 Yaadayya 00468 UBIN0537241 479 479 Processed 12/05/2023 1490437334 BALGURI YADHAIAH UNION BANK OF INDIA(508500)
309 KANGAL TS-23-039-004-002/020201
(RAMACHANDRAPURAM) 		3623039000NRG24010520230279295 01/05/2023 Limgayya 3623039WL006737 Limgayya 00468 UBIN0537241 479 479 Processed 12/05/2023 1490437326 BALGURI LINGAIAH UNION BANK OF INDIA(508500)
310 KANGAL TS-23-039-004-002/020201
(RAMACHANDRAPURAM) 		3623039000NRG24010520230279294 01/05/2023 Padma 3623039WL006737 Padma 00468 UBIN0537241 479 479 Processed 12/05/2023 1490437333 Padma Balgoori GENERAL POST OFFICE(607245)
311 KANGAL TS-23-039-004-002/020208
(RAMACHANDRAPURAM) 		3623039000NRG24010520230279297 01/05/2023 Vemkatamma 3623039WL006737 Vemkatamma 00468 UBIN0537241 479 479 Processed 12/05/2023 1490437414 VALKI VENKATAMMA BANK OF BARODA(606985)
312 KANGAL TS-23-039-004-002/020212
(RAMACHANDRAPURAM) 		3623039000NRG24010520230279299 01/05/2023 Parvatamma 3623039WL006737 Parvatamma 00468 UBIN0537241 479 479 Processed 12/05/2023 1490437388 MADDURI PARVATHAMMA BANK OF BARODA(606985)
313 KANGAL TS-23-039-004-002/020213
(RAMACHANDRAPURAM) 		3623039000NRG24010520230279300 01/05/2023 Yaadamma 3623039WL006737 Yaadamma 00468 UBIN0537241 479 479 Processed 12/05/2023 1490437369 VALKA YADAMMA BANK OF BARODA(606985)
314 KANGAL TS-23-039-004-002/020227
(RAMACHANDRAPURAM) 		3623039000NRG24010520230279301 01/05/2023 Lalita 3623039WL006737 Lalita 00468 UBIN0537241 479 479 Processed 12/05/2023 1490437413 MADDURI LALITHA UNION BANK OF INDIA(508500)
315 KANGAL TS-23-039-004-002/020253
(RAMACHANDRAPURAM) 		3623039000NRG24010520230279302 01/05/2023 Yaadamma 3623039WL006737 Yaadamma 00468 UBIN0537241 240 240 Processed 12/05/2023 1490437443 MODIKATHI YADAMMA UNION BANK OF INDIA(508500)
316 KANGAL TS-23-039-004-002/020254
(RAMACHANDRAPURAM) 		3623039000NRG24010520230279303 01/05/2023 Anita 3623039WL006737 Anita 00468 UBIN0537241 120 120 Processed 12/05/2023 1490437409 DOMALA ANITHA UNION BANK OF INDIA(508500)
317 KANGAL TS-23-039-004-002/020309
(RAMACHANDRAPURAM) 		3623039000NRG24010520230279306 01/05/2023 Krushnayya 3623039WL006737 Krushnayya 00468 UBIN0537241 360 360 Processed 12/05/2023 1490437421 VALKI KRISHNAIAH UNION BANK OF INDIA(508500)
318 KANGAL TS-23-039-004-002/020350
(RAMACHANDRAPURAM) 		3623039000NRG24010520230279108 01/05/2023 Sudarshan Reddi 3623039WL006735 Sudarshan Reddi 00468 UBIN0537241 3000 3000 Processed 12/05/2023 1490437390 KOPPULA SUDARSAN REDDY BANK OF BARODA(606985)
319 KANGAL TS-23-039-006-003/060262
(BACHANNAGUDA) 		3623039000NRG24010520230286450 01/05/2023 Anasurya 3623039WL006911 Anasurya 00468 UBIN0537241 1360 1360 Processed 12/05/2023 1490437368 KOPPULA ANASUYA W/0KOTAIAH UNION BANK OF INDIA(508500)
SubTotal 127777 127777
320 KANGAL TS-23-039-002-001/020338
(KURMAPALLY) 		3623039000NRG24010520230290914 01/05/2023 Raju 3623039WL006976 Raju 00468 UBIN0803898 732 732 Processed 12/05/2023 1490437267 DOTI RAJU UNION BANK OF INDIA(508500)
SubTotal 732 732
321 KANGAL TS-23-039-002-001/020035
(KURMAPALLY) 		3623039000NRG24010520230290824 01/05/2023 Chinna Marayya 3623039WL006976 Chinna Marayya 00468 UBIN0824739 732 732 Processed 12/05/2023 1490437286 KATHULA CHINNA MARAIAH UNION BANK OF INDIA(508500)
322 KANGAL TS-23-039-002-001/020035
(KURMAPALLY) 		3623039000NRG24010520230290825 01/05/2023 Idamma 3623039WL006976 Idamma 00468 UBIN0824739 732 732 Processed 12/05/2023 1490437280 KATHULA EDDAMMA UNION BANK OF INDIA(508500)
323 KANGAL TS-23-039-002-001/020049
(KURMAPALLY) 		3623039000NRG24010520230290828 01/05/2023 Peddulayya 3623039WL006976 Peddulayya 00468 UBIN0824739 122 122 Processed 12/05/2023 1490437284 PEDDULU UNION BANK OF INDIA(508500)
324 KANGAL TS-23-039-002-001/020064
(KURMAPALLY) 		3623039000NRG24010520230290831 01/05/2023 Dhanamma 3623039WL006976 Dhanamma 00468 UBIN0824739 610 610 Processed 12/05/2023 1490437285 BOLLAM DHANAMMA UNION BANK OF INDIA(508500)
325 KANGAL TS-23-039-002-001/020117
(KURMAPALLY) 		3623039000NRG24010520230290849 01/05/2023 Ramana 3623039WL006976 Ramana 00468 UBIN0824739 488 488 Processed 12/05/2023 1490437276 PAMBALA RAMANA UNION BANK OF INDIA(508500)
326 KANGAL TS-23-039-002-001/020182
(KURMAPALLY) 		3623039000NRG24010520230290866 01/05/2023 Sobha 3623039WL006976 Sobha 00468 UBIN0824739 732 732 Processed 12/05/2023 1490437281 DOTI SHOBHA UNION BANK OF INDIA(508500)
327 KANGAL TS-23-039-002-001/020290
(KURMAPALLY) 		3623039000NRG24010520230290897 01/05/2023 Idamma 3623039WL006976 Idamma 00468 UBIN0824739 366 366 Processed 12/05/2023 1490437275 BONTA IDDAMMA BANK OF BARODA(606985)
328 KANGAL TS-23-039-002-001/020319
(KURMAPALLY) 		3623039000NRG24010520230290901 01/05/2023 Vanaja 3623039WL006976 Vanaja 00468 UBIN0824739 610 610 Processed 12/05/2023 1490437270 PERAMALLA VANAJA UNION BANK OF INDIA(508500)
329 KANGAL TS-23-039-002-001/020421
(KURMAPALLY) 		3623039000NRG24010520230290936 01/05/2023 Lakshmamma 3623039WL006976 Lakshmamma 00468 UBIN0824739 732 732 Processed 12/05/2023 1490437268 BANDAMEEDI LAKSHMAMMA UNION BANK OF INDIA(508500)
330 KANGAL TS-23-039-002-001/020427
(KURMAPALLY) 		3623039000NRG24010520230290937 01/05/2023 Durgamma 3623039WL006976 Durgamma 00468 UBIN0824739 366 366 Processed 12/05/2023 1490437277 TALARI DURGAMMA UNION BANK OF INDIA(508500)
331 KANGAL TS-23-039-002-001/020463
(KURMAPALLY) 		3623039000NRG24010520230290946 01/05/2023 Ramana 3623039WL006976 Ramana 00468 UBIN0824739 732 732 Processed 12/05/2023 1490437282 MRS DOTI RAMANA STATE BANK OF INDIA(508548)
332 KANGAL TS-23-039-002-001/020465
(KURMAPALLY) 		3623039000NRG24010520230290947 01/05/2023 Limgamma 3623039WL006976 Limgamma 00468 UBIN0824739 732 732 Processed 12/05/2023 1490437272 THAMMADAGONI LINGAMMA UNION BANK OF INDIA(508500)
333 KANGAL TS-23-039-003-002/010076
(PONUGODE) 		3623039000NRG24010520230282290 01/05/2023 Lakshmamma 3623039WL006801 Lakshmamma 00468 UBIN0824739 601 601 Processed 12/05/2023 1490437279 CHADA LAKSHMAMMA UNION BANK OF INDIA(508500)
334 KANGAL TS-23-039-003-002/010144
(PONUGODE) 		3623039000NRG24010520230282311 01/05/2023 Muttamma 3623039WL006801 Muttamma 00468 UBIN0824739 601 601 Processed 12/05/2023 1490437269 KADINGU MUTTAMMA UNION BANK OF INDIA(508500)
335 KANGAL TS-23-039-003-002/010171
(PONUGODE) 		3623039000NRG24010520230282320 01/05/2023 Lakshmamma 3623039WL006801 Lakshmamma 00468 UBIN0824739 722 722 Processed 12/05/2023 1490437274 MANNEM LAKSHMAMMA UNION BANK OF INDIA(508500)
336 KANGAL TS-23-039-003-002/010436
(PONUGODE) 		3623039000NRG24010520230282373 01/05/2023 Saidamma 3623039WL006801 Saidamma 00468 UBIN0824739 361 361 Processed 12/05/2023 1490437283 MR MARGAM SAYDHAMMA STATE BANK OF INDIA(508548)
337 KANGAL TS-23-039-003-002/010534
(PONUGODE) 		3623039000NRG24010520230282385 01/05/2023 Jayamma 3623039WL006801 Jayamma 00468 UBIN0824739 722 722 Processed 12/05/2023 1490437278 KATTA JAYAMMA UNION BANK OF INDIA(508500)
338 KANGAL TS-23-039-003-002/010539
(PONUGODE) 		3623039000NRG24010520230282386 01/05/2023 Satyavati 3623039WL006801 Satyavati 00468 UBIN0824739 722 722 Processed 12/05/2023 1490437273 BOMMAKANTI SATHYAVATHI UNION BANK OF INDIA(508500)
339 KANGAL TS-23-039-004-002/020212
(RAMACHANDRAPURAM) 		3623039000NRG24010520230279298 01/05/2023 Pamdayya 3623039WL006737 Pamdayya 00468 UBIN0824739 360 360 Processed 12/05/2023 1490437271 MADDURI PANDU BANK OF BARODA(606985)
SubTotal 11043 11043
340 KANGAL TS-23-039-003-002/010385
(PONUGODE) 		3623039000NRG24010520230282363 01/05/2023 Maheshwari 3623039WL006801 Maheshwari 00684 APGV0006221 722 722 Processed 12/05/2023 1490437619 Mrs. MAHESHWARI YAKALAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 722 722
341 KANGAL TS-23-039-003-002/010062
(PONUGODE) 		3623039000NRG24010520230282286 01/05/2023 Bucchamma 3623039WL006801 Bucchamma 00684 APGV0006239 722 722 Processed 12/05/2023 1490437569 DONATARABOINA BUCHAMMA UNION BANK OF INDIA(508500)
342 KANGAL TS-23-039-032-001/010298
(TIMMANNAGUDA) 		3623039000NRG24010520230284494 01/05/2023 lavnya 3623039WL006854 lavnya 00684 APGV0006239 605 605 Processed 12/05/2023 1490437595 BHAIRU LAVANYA PUNJAB NATIONAL BANK(508568)
343 KANGAL TS-23-039-032-001/070009
(TIMMANNAGUDA) 		3623039000NRG24010520230284495 01/05/2023 Shailaja 3623039WL006854 Shailaja 00684 APGV0006239 454 454 Processed 12/05/2023 1490437578 Mrs. SRISHAILAM DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 KANGAL TS-23-039-032-001/070155
(TIMMANNAGUDA) 		3623039000NRG24010520230284505 01/05/2023 Dhanamma 3623039WL006854 Dhanamma 00684 APGV0006239 454 454 Processed 12/05/2023 1490437579 PALLEBOINA DHANAMMA PUNJAB NATIONAL BANK(508568)
345 KANGAL TS-23-039-032-001/070290
(TIMMANNAGUDA) 		3623039000NRG24010520230284509 01/05/2023 Lakshmamma 3623039WL006854 Lakshmamma 00684 APGV0006239 605 605 Processed 12/05/2023 1490437591 Mrs. Palleboina Lakshmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 KANGAL TS-23-039-032-001/070290
(TIMMANNAGUDA) 		3623039000NRG24010520230284510 01/05/2023 Nagesh 3623039WL006854 Nagesh 00684 APGV0006239 605 605 Processed 12/05/2023 1490437590 Mr. PALLEBOINA NAGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3445 3445
347 KANGAL TS-23-039-003-002/010150
(PONUGODE) 		3623039000NRG24010520230282314 01/05/2023 Rupamma 3623039WL006801 Rupamma 00684 APGV0006278 481 481 Processed 12/05/2023 1490437266 Mr. CHADA RUPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 KANGAL TS-23-039-003-002/010458
(PONUGODE) 		3623039000NRG24010520230282375 01/05/2023 Vasamta 3623039WL006801 Vasamta 00684 APGV0006278 722 722 Processed 12/05/2023 1490437620 Mrs. KONDA VASANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 KANGAL TS-23-039-003-002/010620
(PONUGODE) 		3623039000NRG24010520230282396 01/05/2023 chandrakala 3623039WL006801 chandrakala 00684 APGV0006278 601 601 Processed 12/05/2023 1490437570 Mrs. PULKARAM CHANDRAKALA W O LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1804 1804
350 KANGAL TS-23-039-002-001/020013
(KURMAPALLY) 		3623039000NRG24010520230290812 01/05/2023 Chinna Saidulu 3623039WL006976 Chinna Saidulu 00691 IPOS0000001 366 366 Processed 12/05/2023 1490437257 AMRAVADI SAIDULU UNION BANK OF INDIA(508500)
351 KANGAL TS-23-039-002-001/020045
(KURMAPALLY) 		3623039000NRG24010520230290826 01/05/2023 Amjayya 3623039WL006976 Amjayya 00691 IPOS0000001 610 610 Processed 12/05/2023 1490437261 SOMU ANJAIAH UNION BANK OF INDIA(508500)
352 KANGAL TS-23-039-002-001/020171
(KURMAPALLY) 		3623039000NRG24010520230290864 01/05/2023 Danamma 3623039WL006976 Danamma 00691 IPOS0000001 732 732 Processed 12/05/2023 1490437259 Danamma Amaroju GENERAL POST OFFICE(607245)
353 KANGAL TS-23-039-002-001/020247
(KURMAPALLY) 		3623039000NRG24010520230290891 01/05/2023 Yaadamma 3623039WL006976 Yaadamma 00691 IPOS0000001 610 610 Processed 12/05/2023 1490437256 TAMMADAGONI YADAMMA W/O YADAIAH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
354 KANGAL TS-23-039-002-001/020247
(KURMAPALLY) 		3623039000NRG24010520230290890 01/05/2023 Yadayya 3623039WL006976 Yadayya 00691 IPOS0000001 610 610 Processed 12/05/2023 1490437258 MR TAMMADAGONI YADAIAH STATE BANK OF INDIA(508548)
355 KANGAL TS-23-039-002-001/020336
(KURMAPALLY) 		3623039000NRG24010520230290913 01/05/2023 Yaadamma 3623039WL006976 Yaadamma 00691 IPOS0000001 488 488 Processed 12/05/2023 1490437255 KATTA YADAMMA UNION BANK OF INDIA(508500)
356 KANGAL TS-23-039-002-001/020381
(KURMAPALLY) 		3623039000NRG24010520230290929 01/05/2023 Sekar 3623039WL006976 Sekar 00691 IPOS0000001 366 366 Processed 12/05/2023 1490437252 NALGONDA RAMACHANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
357 KANGAL TS-23-039-002-001/020541
(KURMAPALLY) 		3623039000NRG24010520230290955 01/05/2023 Saayilu 3623039WL006976 Saayilu 00691 IPOS0000001 488 488 Processed 12/05/2023 1490437254 MR AMARAJU SAILU STATE BANK OF INDIA(508548)
358 KANGAL TS-23-039-004-002/020076
(RAMACHANDRAPURAM) 		3623039000NRG24010520230279263 01/05/2023 Mogulamma 3623039WL006737 Mogulamma 00691 IPOS0000001 120 120 Processed 12/05/2023 1490437260 VATTIPALLI MOGULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
359 KANGAL TS-23-039-004-002/020115
(RAMACHANDRAPURAM) 		3623039000NRG24010520230279267 01/05/2023 Lakshmamma 3623039WL006737 Lakshmamma 00691 IPOS0000001 479 479 Processed 12/05/2023 1490437263 RASAMALLA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
360 KANGAL TS-23-039-004-002/020201
(RAMACHANDRAPURAM) 		3623039000NRG24010520230279296 01/05/2023 Kiran 3623039WL006737 Kiran 00691 IPOS0000001 360 360 Processed 12/05/2023 1490437262 BALUGURI KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
361 KANGAL TS-23-039-004-002/020308
(RAMACHANDRAPURAM) 		3623039000NRG24010520230279304 01/05/2023 Ravi 3623039WL006737 Ravi 00691 IPOS0000001 479 479 Processed 12/05/2023 1490437253 ERIGI RAVI BANK OF BARODA(606985)
362 KANGAL TS-23-039-024-001/100043
(BABA SAI GUDEM) 		3623039000NRG24010520230284941 01/05/2023 Venkat Reddy 3623039WL006875 Venkat Reddy 00691 IPOS0000001 2176 2176 Processed 12/05/2023 1490437250 GANGA VENKAT REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
363 KANGAL TS-23-039-029-001/010017
(JANGAMAI GUDA) 		3623039000NRG24010520230286116 01/05/2023 Dayakar reddy 3623039WL006900 Dayakar reddy 00691 IPOS0000001 1814 1814 Processed 12/05/2023 1490437251 GOPIDI DAYAKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
364 KANGAL TS-23-039-029-001/090009
(JANGAMAI GUDA) 		3623039000NRG24010520230286079 01/05/2023 Yaadamma 3623039WL006897 Yaadamma 00691 IPOS0000001 2355 2355 Processed 12/05/2023 1490437249 NUNE YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12053 12053
365 KANGAL TS-23-039-003-002/010142
(PONUGODE) 		3623039000NRG24010520230282310 01/05/2023 Mutyalamma 3623039WL006801 Mutyalamma 00710 SBIN0000DOP 722 722 Processed 12/05/2023 1490437551 MRS PULKARAM MUTHYALAMMA STATE BANK OF INDIA(508548)
366 KANGAL TS-23-039-003-002/010169
(PONUGODE) 		3623039000NRG24010520230282318 01/05/2023 Gouramma 3623039WL006801 Gouramma 00710 SBIN0000DOP 481 481 Processed 12/05/2023 1490437549 JOGU GOURAMMA UNION BANK OF INDIA(508500)
367 KANGAL TS-23-039-003-002/010620
(PONUGODE) 		3623039000NRG24010520230282395 01/05/2023 Pulakaram Lakshmaiah 3623039WL006801 Pulakaram Lakshmaiah 00710 SBIN0000DOP 601 601 Processed 12/05/2023 1490437264 PULKARAM LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
368 KANGAL TS-23-039-016-013/030050
(LACHUGUDEM) 		3623039000NRG24010520230286549 01/05/2023 Yadayya 3623039WL006914 Yadayya 00710 SBIN0000DOP 3264 3264 Processed 12/05/2023 1490437550 CHITLA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
369 KANGAL TS-23-039-032-001/070013
(TIMMANNAGUDA) 		3623039000NRG24010520230284497 01/05/2023 Limgamma 3623039WL006854 Limgamma 00710 SBIN0000DOP 303 303 Processed 12/05/2023 1490437586 Mrs. NAMA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 KANGAL TS-23-039-032-001/070066
(TIMMANNAGUDA) 		3623039000NRG24010520230284501 01/05/2023 parvatamma 3623039WL006854 parvatamma 00710 SBIN0000DOP 454 454 Processed 12/05/2023 1490437552 Mrs. NALLABOTHU PARWATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 KANGAL TS-23-039-032-001/070165
(TIMMANNAGUDA) 		3623039000NRG24010520230284506 01/05/2023 Lakshmamma 3623039WL006854 Lakshmamma 00710 SBIN0000DOP 605 605 Processed 12/05/2023 1490437576 Mrs. MEKALA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 KANGAL TS-23-039-032-001/070217
(TIMMANNAGUDA) 		3623039000NRG24010520230284507 01/05/2023 Ramana 3623039WL006854 Ramana 00710 SBIN0000DOP 454 454 Processed 12/05/2023 1490437553 Ramana Palleboina GENERAL POST OFFICE(607245)
373 KANGAL TS-23-039-032-001/070276
(TIMMANNAGUDA) 		3623039000NRG24010520230284508 01/05/2023 kavita 3623039WL006854 kavita 00710 SBIN0000DOP 454 454 Processed 12/05/2023 1490437594 MEKALA KAVITHA UNION BANK OF INDIA(508500)
SubTotal 7338 7338
Total 225162 225162

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGAL TS3623039_010523APB_FTO_37344 AXIS BANK UTIB0000801 NALGONDA 481
2 KANGAL TS3623039_010523APB_FTO_37344 Bank of Baroda BARB0NALGON NALGONDA, A.P. 3859
3 KANGAL TS3623039_010523APB_FTO_37344 Bank of India BKID0008687 NALAGONDA 4097
4 KANGAL TS3623039_010523APB_FTO_37344 Canara Bank CNRB0000776 NALGONDA 605
5 KANGAL TS3623039_010523APB_FTO_37344 Punjab National Bank PUNB0281800 CHETLACHENNARAM 13217
6 KANGAL TS3623039_010523APB_FTO_37344 STATE BANK OF INDIA SBIN0006293 NALGONDA 3627
7 KANGAL TS3623039_010523APB_FTO_37344 STATE BANK OF INDIA SBIN0008500 KOPPOLE 2181
8 KANGAL TS3623039_010523APB_FTO_37344 STATE BANK OF INDIA SBIN0016349 SHIVAJI NAGAR BRANCH(NALGONDA) 1080
9 KANGAL TS3623039_010523APB_FTO_37344 STATE BANK OF INDIA SBIN0018148 NALGONDA TOWN 610
10 KANGAL TS3623039_010523APB_FTO_37344 STATE BANK OF INDIA SBIN0020175 NALGONDA 1092
11 KANGAL TS3623039_010523APB_FTO_37344 STATE BANK OF INDIA SBIN0020178 CHANDUR 23307
12 KANGAL TS3623039_010523APB_FTO_37344 STATE BANK OF INDIA SBIN0021267 DEVERKONDA ROAD NALG 5398
13 KANGAL TS3623039_010523APB_FTO_37344 STATE BANK OF INDIA SBIN0021267 DEVERKONDA ROAD NALGONDA 240
14 KANGAL TS3623039_010523APB_FTO_37344 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 454
15 KANGAL TS3623039_010523APB_FTO_37344 UNION BANK OF INDIA UBIN0537241 NALGONDA 127777
16 KANGAL TS3623039_010523APB_FTO_37344 UNION BANK OF INDIA UBIN0803898 NALGONDA 732
17 KANGAL TS3623039_010523APB_FTO_37344 UNION BANK OF INDIA UBIN0824739 CHANDUR 11043
18 KANGAL TS3623039_010523APB_FTO_37344 Andhra Pradesh Grameena Vikas Bank APGV0006221 Gurrampode 722
19 KANGAL TS3623039_010523APB_FTO_37344 Andhra Pradesh Grameena Vikas Bank APGV0006239 Kanegal 3445
20 KANGAL TS3623039_010523APB_FTO_37344 Andhra Pradesh Grameena Vikas Bank APGV0006278 Chandur 1804
21 KANGAL TS3623039_010523APB_FTO_37344 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 4869
22 KANGAL TS3623039_010523APB_FTO_37344 India Post Payments Bank IPOS0000001 NALGONDA 7184
23 KANGAL TS3623039_010523APB_FTO_37344 DOP SBIN0000DOP General Post Office-CBS 7338

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