Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:19:34 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_080423APB_FTO_8169
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KANGAL TS-23-039-005-003/010002
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230005994 08/04/2023 Padmamma 3623039WL000150 Padmamma 00045 BARB0NALGON 1069 1069 Processed 11/05/2023 1435869047 KORVI PADMAMMA BANK OF BARODA(606985)
2 KANGAL TS-23-039-005-003/010076
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006017 08/04/2023 yadayya 3623039WL000150 yadayya 00045 BARB0NALGON 1069 1069 Processed 11/05/2023 1435869041 KADINGU YADAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
3 KANGAL TS-23-039-005-003/010123
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006031 08/04/2023 Pamdu 3623039WL000150 Pamdu 00045 BARB0NALGON 356 356 Processed 11/05/2023 1435869044 GANTA PANDU BANK OF BARODA(606985)
4 KANGAL TS-23-039-005-003/010248
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006064 08/04/2023 Jamgamma 3623039WL000150 Jamgamma 00045 BARB0NALGON 891 891 Processed 11/05/2023 1435869050 GOWNI JANGAMMA BANK OF BARODA(606985)
5 KANGAL TS-23-039-005-003/010297
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006072 08/04/2023 Tirupatamma 3623039WL000150 Tirupatamma 00045 BARB0NALGON 891 891 Processed 11/05/2023 1435869045 DOMMETI THIRUPATHAMMA BANK OF BARODA(606985)
6 KANGAL TS-23-039-005-003/010454
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006107 08/04/2023 Hemalata 3623039WL000150 Hemalata 00045 BARB0NALGON 891 891 Processed 11/05/2023 1435869049 BOMMARABOINA HEMALATHA D/O JOGU PAPAIAH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
7 KANGAL TS-23-039-005-003/010506
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006120 08/04/2023 Muthyali 3623039WL000150 Muthyali 00045 BARB0NALGON 1069 1069 Processed 11/05/2023 1435869052 Korivi Muthyali BANK OF BARODA(606985)
8 KANGAL TS-23-039-005-003/010537
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006133 08/04/2023 Muttamma 3623039WL000150 Muttamma 00045 BARB0NALGON 1069 1069 Processed 11/05/2023 1435869048 Parsanaboyina Muthamma BANK OF BARODA(606985)
9 KANGAL TS-23-039-005-003/010581
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006139 08/04/2023 Mamgamma 3623039WL000150 Mamgamma 00045 BARB0NALGON 891 891 Processed 11/05/2023 1435869100 DOTI MANGAMMA BANK OF BARODA(606985)
10 KANGAL TS-23-039-005-003/010661
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006156 08/04/2023 Yaadamma 3623039WL000150 Yaadamma 00045 BARB0NALGON 891 891 Processed 11/05/2023 1435869046 DOTI YADAMMA BANK OF BARODA(606985)
11 KANGAL TS-23-039-005-003/011097
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006224 08/04/2023 santhosha 3623039WL000150 santhosha 00045 BARB0NALGON 1069 1069 Processed 11/05/2023 1435869051 GADDAM SANTHOSHA BANK OF BARODA(606985)
12 KANGAL TS-23-039-005-003/50084
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006225 08/04/2023 Parsanaboina Madhavi 3623039WL000150 Parsanaboina Madhavi 00045 BARB0NALGON 178 178 Processed 11/05/2023 1435869042 PARSANABOINA MADHAVI BANK OF BARODA(606985)
13 KANGAL TS-23-039-005-003/50085
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006226 08/04/2023 Thalari Suresh 3623039WL000150 Thalari Suresh 00045 BARB0NALGON 713 713 Processed 11/05/2023 1435869043 THALARI SURESH PUNJAB NATIONAL BANK(508568)
SubTotal 11047 11047
14 KANGAL TS-23-039-005-003/010577
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006136 08/04/2023 Sujata 3623039WL000150 Sujata 00078 CNRB0000776 891 891 Processed 11/05/2023 1435869243 KORVI SUJATHA CANARA BANK(508532)
SubTotal 891 891
15 KANGAL TS-23-039-005-003/010630
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006151 08/04/2023 Premchand 3623039WL000150 Premchand 00089 CBIN0283324 891 891 Processed 11/05/2023 1435869053 NELAPATLA PREM CHAND UNION BANK OF INDIA(508500)
SubTotal 891 891
16 KANGAL TS-23-039-005-003/011041
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006216 08/04/2023 gopi 3623039WL000150 gopi 00165 IBKL0001128 1069 1069 Processed 11/05/2023 1435869108 MANNEM GOPI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1069 1069
17 KANGAL TS-23-039-005-003/010003
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230005996 08/04/2023 Kalamma 3623039WL000150 Kalamma 00227 KVBL0004819 1069 1069 Processed 11/05/2023 1435869234 KALAMMA P KARUR VYSA BANK(607100)
18 KANGAL TS-23-039-005-003/010374
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006088 08/04/2023 Marayya 3623039WL000150 Marayya 00227 KVBL0004819 713 713 Processed 11/05/2023 1435869236 Marayya GENERAL POST OFFICE(607245)
19 KANGAL TS-23-039-005-003/010728
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006175 08/04/2023 Kavita 3623039WL000150 Kavita 00227 KVBL0004819 1069 1069 Processed 11/05/2023 1435869238 KADINGU KAVITHA UNION BANK OF INDIA(508500)
20 KANGAL TS-23-039-005-003/010989
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006207 08/04/2023 Raaju 3623039WL000150 Raaju 00227 KVBL0004819 356 356 Processed 11/05/2023 1435869237 Raju Bommakanti GENERAL POST OFFICE(607245)
21 KANGAL TS-23-039-005-003/011013
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006209 08/04/2023 Nagaraju 3623039WL000150 Nagaraju 00227 KVBL0004819 1069 1069 Processed 11/05/2023 1435869235 KADINGU NAGARAJU UNION BANK OF INDIA(508500)
SubTotal 4276 4276
22 KANGAL TS-23-039-005-003/010133
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006038 08/04/2023 Vemkayya 3623039WL000150 Vemkayya 00415 SBIN0006293 891 891 Processed 11/05/2023 1435869057 RUDRAKSHA VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
23 KANGAL TS-23-039-005-003/010229
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006061 08/04/2023 Durgaprasad 3623039WL000150 Durgaprasad 00415 SBIN0006293 713 713 Processed 11/05/2023 1435869040 MR DURGA PRASAD PARSANABOINA STATE BANK OF INDIA(508548)
24 KANGAL TS-23-039-005-003/010772
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006183 08/04/2023 bASKAR 3623039WL000150 bASKAR 00415 SBIN0006293 356 356 Processed 11/05/2023 1435869056 MR BHASKAR KADINGU STATE BANK OF INDIA(508548)
SubTotal 1960 1960
25 KANGAL TS-23-039-005-003/010159
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006043 08/04/2023 Raamulamma 3623039WL000150 Raamulamma 00415 SBIN0008500 1069 1069 Processed 11/05/2023 1435869055 MRS KONDAGORLA RAMULAMMA STATE BANK OF INDIA(508548)
26 KANGAL TS-23-039-005-003/010818
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006188 08/04/2023 Jyoti 3623039WL000150 Jyoti 00415 SBIN0008500 1069 1069 Processed 11/05/2023 1435869059 MRS JYOTHI JOGU STATE BANK OF INDIA(508548)
27 KANGAL TS-23-039-005-003/010818
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006187 08/04/2023 Vemkanna 3623039WL000150 Vemkanna 00415 SBIN0008500 535 535 Processed 11/05/2023 1435869058 MR JOGU VEKANNA STATE BANK OF INDIA(508548)
SubTotal 2673 2673
28 KANGAL TS-23-039-005-003/010110
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006026 08/04/2023 Haribabu 3623039WL000150 Haribabu 00415 SBIN0012971 1069 1069 Processed 11/05/2023 1435869231 POLE HARIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1069 1069
29 KANGAL TS-23-039-005-003/010132
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006037 08/04/2023 parmeswr 3623039WL000150 parmeswr 00415 SBIN0018148 1069 1069 Processed 11/05/2023 1435869266 MRS KORIVI PARAMESHWARI STATE BANK OF INDIA(508548)
30 KANGAL TS-23-039-005-003/010976
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006204 08/04/2023 Nagaraju 3623039WL000150 Nagaraju 00415 SBIN0018148 891 891 Processed 11/05/2023 1435869054 BOMMAKANTI NAGARAJU UCO BANK(607066)
31 KANGAL TS-23-039-005-003/011085
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006223 08/04/2023 padma 3623039WL000150 padma 00415 SBIN0018148 891 891 Processed 11/05/2023 1435869268 CHADA PADMA UNION BANK OF INDIA(508500)
SubTotal 2851 2851
32 KANGAL TS-23-039-005-003/010110
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006025 08/04/2023 Iramma 3623039WL000150 Iramma 00415 SBIN0020178 891 891 Processed 11/05/2023 1435869263 POLE EDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KANGAL TS-23-039-005-003/010132
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006035 08/04/2023 Krushnayya 3623039WL000150 Krushnayya 00415 SBIN0020178 1069 1069 Processed 11/05/2023 1435869248 MR KORVI KRISHNAIAH STATE BANK OF INDIA(508548)
34 KANGAL TS-23-039-005-003/010140
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006040 08/04/2023 Chamdrakala 3623039WL000150 Chamdrakala 00415 SBIN0020178 1069 1069 Processed 11/05/2023 1435869233 Chandrakala Mallegoni GENERAL POST OFFICE(607245)
35 KANGAL TS-23-039-005-003/010144
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006042 08/04/2023 vasumati 3623039WL000150 vasumati 00415 SBIN0020178 178 178 Processed 11/05/2023 1435869254 MS KORVI VASUMATHI STATE BANK OF INDIA(508548)
36 KANGAL TS-23-039-005-003/010160
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006044 08/04/2023 Srinu 3623039WL000150 Srinu 00415 SBIN0020178 713 713 Processed 11/05/2023 1435869262 KALKURI SRINU UNION BANK OF INDIA(508500)
37 KANGAL TS-23-039-005-003/010161
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006047 08/04/2023 Vemkatamma 3623039WL000150 Vemkatamma 00415 SBIN0020178 713 713 Processed 11/05/2023 1435869250 MR KALUKURI VENKATAMMA STATE BANK OF INDIA(508548)
38 KANGAL TS-23-039-005-003/010176
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006050 08/04/2023 Srinu 3623039WL000150 Srinu 00415 SBIN0020178 535 535 Processed 11/05/2023 1435869251 MR SRINU PURAM STATE BANK OF INDIA(508548)
39 KANGAL TS-23-039-005-003/010227
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006060 08/04/2023 Ratna Kumari 3623039WL000150 Ratna Kumari 00415 SBIN0020178 891 891 Processed 11/05/2023 1435869260 JANGALA RATHNAKUMARI UNION BANK OF INDIA(508500)
40 KANGAL TS-23-039-005-003/010229
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006062 08/04/2023 Anuradha 3623039WL000150 Anuradha 00415 SBIN0020178 713 713 Processed 11/05/2023 1435869256 Anuradha GENERAL POST OFFICE(607245)
41 KANGAL TS-23-039-005-003/010343
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006078 08/04/2023 Lingaswamy 3623039WL000150 Lingaswamy 00415 SBIN0020178 1069 1069 Processed 11/05/2023 1435869239 KADINGU. LINGA SWAMY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
42 KANGAL TS-23-039-005-003/010343
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006077 08/04/2023 Shamkaramma 3623039WL000150 Shamkaramma 00415 SBIN0020178 1069 1069 Processed 11/05/2023 1435869257 MS KADINGU SHANKARAMMA STATE BANK OF INDIA(508548)
43 KANGAL TS-23-039-005-003/010359
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006083 08/04/2023 Mutyalu 3623039WL000150 Mutyalu 00415 SBIN0020178 178 178 Processed 11/05/2023 1435869258 MR KATTA MUTHYALU STATE BANK OF INDIA(508548)
44 KANGAL TS-23-039-005-003/010448
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006105 08/04/2023 sandhya 3623039WL000150 sandhya 00415 SBIN0020178 891 891 Processed 11/05/2023 1435869269 MRS KANUGU SANDHYA STATE BANK OF INDIA(508548)
45 KANGAL TS-23-039-005-003/010467
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006111 08/04/2023 Nagesh 3623039WL000150 Nagesh 00415 SBIN0020178 891 891 Processed 11/05/2023 1435869230 MR BOMMAKANTI NAGESH STATE BANK OF INDIA(508548)
46 KANGAL TS-23-039-005-003/010524
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006129 08/04/2023 sandya 3623039WL000150 sandya 00415 SBIN0020178 535 535 Processed 11/05/2023 1435869261 BHAIKANI SANDHYA UNION BANK OF INDIA(508500)
47 KANGAL TS-23-039-005-003/010719
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006169 08/04/2023 nagamma 3623039WL000150 nagamma 00415 SBIN0020178 891 891 Processed 11/05/2023 1435869270 KANUGU NAGAMMA ADNO 23597 HEC 1ST YEAR UNION BANK OF INDIA(508500)
48 KANGAL TS-23-039-005-003/010769
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006179 08/04/2023 Karrayya 3623039WL000150 Karrayya 00415 SBIN0020178 1069 1069 Processed 11/05/2023 1435869245 KORVI KARRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
49 KANGAL TS-23-039-005-003/010863
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006192 08/04/2023 Venkanna 3623039WL000150 Venkanna 00415 SBIN0020178 713 713 Processed 11/05/2023 1435869244 VENKATESHAM KRINGU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
50 KANGAL TS-23-039-005-003/010970
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006203 08/04/2023 Renuka 3623039WL000150 Renuka 00415 SBIN0020178 1069 1069 Processed 11/05/2023 1435869255 RENUKA DOMMETI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
51 KANGAL TS-23-039-005-003/010976
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006205 08/04/2023 sandhya 3623039WL000150 sandhya 00415 SBIN0020178 713 713 Processed 11/05/2023 1435869252 BOMMAKANTI SANDHYA UNION BANK OF INDIA(508500)
52 KANGAL TS-23-039-005-003/011025
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006212 08/04/2023 akeshwari 3623039WL000150 akeshwari 00415 SBIN0020178 891 891 Processed 11/05/2023 1435869253 MS BOMMAKANTI AKESHWARI STATE BANK OF INDIA(508548)
53 KANGAL TS-23-039-005-003/011039
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006213 08/04/2023 Asok 3623039WL000150 Asok 00415 SBIN0020178 356 356 Processed 11/05/2023 1435869232 MR KANUGU ASHOK STATE BANK OF INDIA(508548)
54 KANGAL TS-23-039-005-003/011052
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006219 08/04/2023 parvathamma 3623039WL000150 parvathamma 00415 SBIN0020178 713 713 Processed 11/05/2023 1435869060 MRS PARVATHMMA ESAM STATE BANK OF INDIA(508548)
SubTotal 17820 17820
55 KANGAL TS-23-039-005-003/010110
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006024 08/04/2023 Vemkanna 3623039WL000150 Vemkanna 00415 SBIN0020819 891 891 Processed 11/05/2023 1435869259 POLE VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
56 KANGAL TS-23-039-005-003/010454
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006108 08/04/2023 sandhya 3623039WL000150 sandhya 00415 SBIN0020819 178 178 Processed 11/05/2023 1435869247 MR BOMMARABOINA SANDHYA STATE BANK OF INDIA(508548)
SubTotal 1069 1069
57 KANGAL TS-23-039-005-003/010124
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006034 08/04/2023 sunitha 3623039WL000150 sunitha 00415 SBIN0021267 891 891 Processed 11/05/2023 1435869264 MRS KADINGU SUNITHA STATE BANK OF INDIA(508548)
58 KANGAL TS-23-039-005-003/010621
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006147 08/04/2023 Ramachamdru 3623039WL000150 Ramachamdru 00415 SBIN0021267 1069 1069 Processed 11/05/2023 1435869249 RAMACHANDRU KORVI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
59 KANGAL TS-23-039-005-003/010728
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006174 08/04/2023 Satish 3623039WL000150 Satish 00415 SBIN0021267 1069 1069 Processed 11/05/2023 1435869246 MR KADINGI SATISH STATE BANK OF INDIA(508548)
60 KANGAL TS-23-039-005-003/010970
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006202 08/04/2023 Nagaraju 3623039WL000150 Nagaraju 00415 SBIN0021267 891 891 Processed 11/05/2023 1435869265 DOMMATI NAGARAJU UNION BANK OF INDIA(508500)
61 KANGAL TS-23-039-005-003/010994
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006208 08/04/2023 radha 3623039WL000150 radha 00415 SBIN0021267 1069 1069 Processed 11/05/2023 1435869267 MRS KADINGU RADHA STATE BANK OF INDIA(508548)
SubTotal 4989 4989
62 KANGAL TS-23-039-005-003/010001
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230005992 08/04/2023 Vemkamma 3623039WL000150 Vemkamma 00468 UBIN0537241 1069 1069 Processed 11/05/2023 1435869157 PARASANABOINA VENKAMMA UNION BANK OF INDIA(508500)
63 KANGAL TS-23-039-005-003/010002
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230005995 08/04/2023 dhanraj 3623039WL000150 dhanraj 00468 UBIN0537241 1069 1069 Processed 11/05/2023 1435869194 KORVI DHANARAJ AIRTEL PAYMENTS BANK LIMITED(990288)
64 KANGAL TS-23-039-005-003/010002
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230005993 08/04/2023 Limgayya 3623039WL000150 Limgayya 00468 UBIN0537241 1069 1069 Processed 11/05/2023 1435869066 KORVI LINGAIAH UNION BANK OF INDIA(508500)
65 KANGAL TS-23-039-005-003/010004
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230005997 08/04/2023 mamatha 3623039WL000150 mamatha 00468 UBIN0537241 178 178 Processed 11/05/2023 1435869218 MISS PARSANABOINA MAMATHA STATE BANK OF INDIA(508548)
66 KANGAL TS-23-039-005-003/010005
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230005998 08/04/2023 Biksham 3623039WL000150 Biksham 00468 UBIN0537241 713 713 Processed 11/05/2023 1435869077 TALARI BIKSHAM UNION BANK OF INDIA(508500)
67 KANGAL TS-23-039-005-003/010005
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230005999 08/04/2023 Parvatamma 3623039WL000150 Parvatamma 00468 UBIN0537241 535 535 Processed 11/05/2023 1435869123 TALARI PARVATAMMA UNION BANK OF INDIA(508500)
68 KANGAL TS-23-039-005-003/010015
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006000 08/04/2023 Shamkaramma 3623039WL000150 Shamkaramma 00468 UBIN0537241 891 891 Processed 11/05/2023 1435869209 KORIVI SANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 KANGAL TS-23-039-005-003/010025
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006003 08/04/2023 Madagoni Nagaraju 3623039WL000150 Madagoni Nagaraju 00468 UBIN0537241 713 713 Processed 11/05/2023 1435869222 MADAGONI NAGARAJU UNION BANK OF INDIA(508500)
70 KANGAL TS-23-039-005-003/010025
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006002 08/04/2023 Rudramma 3623039WL000150 Rudramma 00468 UBIN0537241 1069 1069 Processed 11/05/2023 1435869187 MADAGONI RUDRAMMA UNION BANK OF INDIA(508500)
71 KANGAL TS-23-039-005-003/010025
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006001 08/04/2023 Vemkanna 3623039WL000150 Vemkanna 00468 UBIN0537241 1069 1069 Processed 11/05/2023 1435869082 MADAGONI VENKANNA BIXAM THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
72 KANGAL TS-23-039-005-003/010027
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006004 08/04/2023 Lakshmamma 3623039WL000150 Lakshmamma 00468 UBIN0537241 1069 1069 Processed 11/05/2023 1435869177 MANDALI LAKSHMAMMA UNION BANK OF INDIA(508500)
73 KANGAL TS-23-039-005-003/010039
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006006 08/04/2023 Muttamma 3623039WL000150 Muttamma 00468 UBIN0537241 1069 1069 Processed 11/05/2023 1435869121 POLE MUTHAMMA UNION BANK OF INDIA(508500)
74 KANGAL TS-23-039-005-003/010042
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006007 08/04/2023 Lakshmipati 3623039WL000150 Lakshmipati 00468 UBIN0537241 891 891 Processed 11/05/2023 1435869165 ETIKALA LAKSHMIPATHI UNION BANK OF INDIA(508500)
75 KANGAL TS-23-039-005-003/010050
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006008 08/04/2023 Padma 3623039WL000150 Padma 00468 UBIN0537241 1069 1069 Processed 11/05/2023 1435869219 KANDULA PADMA UNION BANK OF INDIA(508500)
76 KANGAL TS-23-039-005-003/010050
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006009 08/04/2023 Yaadamma 3623039WL000150 Yaadamma 00468 UBIN0537241 891 891 Processed 11/05/2023 1435869167 KANDULA YADAMMA UNION BANK OF INDIA(508500)
77 KANGAL TS-23-039-005-003/010051
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006010 08/04/2023 Yallamma 3623039WL000150 Yallamma 00468 UBIN0537241 535 535 Processed 11/05/2023 1435869070 KATTA YALLAMMA UNION BANK OF INDIA(508500)
78 KANGAL TS-23-039-005-003/010052
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006011 08/04/2023 Kalamma 3623039WL000150 Kalamma 00468 UBIN0537241 891 891 Processed 11/05/2023 1435869229 MRS BOLLU KALAMMA MNG OF BOLLU RAMYA SRI STATE BANK OF INDIA(508548)
79 KANGAL TS-23-039-005-003/010060
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006013 08/04/2023 Camdramma 3623039WL000150 Camdramma 00468 UBIN0537241 891 891 Processed 11/05/2023 1435869130 KORIVI CHANDRAMMA UNION BANK OF INDIA(508500)
80 KANGAL TS-23-039-005-003/010066
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006014 08/04/2023 Muttamma 3623039WL000150 Muttamma 00468 UBIN0537241 1069 1069 Processed 11/05/2023 1435869079 KADINGU MUTTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 KANGAL TS-23-039-005-003/010074
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006015 08/04/2023 premalatha 3623039WL000150 premalatha 00468 UBIN0537241 713 713 Processed 11/05/2023 1435869216 ROYYA PREMALATHA UNION BANK OF INDIA(508500)
82 KANGAL TS-23-039-005-003/010076
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006016 08/04/2023 Bucchamma 3623039WL000150 Bucchamma 00468 UBIN0537241 1069 1069 Processed 11/05/2023 1435869152 KADINGU BHIKSHAMAMMA UNION BANK OF INDIA(508500)
83 KANGAL TS-23-039-005-003/010079
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006018 08/04/2023 Raamulamma 3623039WL000150 Raamulamma 00468 UBIN0537241 1069 1069 Processed 11/05/2023 1435869089 KORIVI RAMULAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
84 KANGAL TS-23-039-005-003/010083
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006019 08/04/2023 Sunita 3623039WL000150 Sunita 00468 UBIN0537241 1069 1069 Processed 11/05/2023 1435869173 KADINGU SUNITHA UNION BANK OF INDIA(508500)
85 KANGAL TS-23-039-005-003/010093
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006020 08/04/2023 Dhanamma 3623039WL000150 Dhanamma 00468 UBIN0537241 891 891 Processed 11/05/2023 1435869220 ROYYA DANAMMA UNION BANK OF INDIA(508500)
86 KANGAL TS-23-039-005-003/010099
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006022 08/04/2023 Naagamma 3623039WL000150 Naagamma 00468 UBIN0537241 891 891 Processed 11/05/2023 1435869155 NELAPATLA NAGAMANI UNION BANK OF INDIA(508500)
87 KANGAL TS-23-039-005-003/010101
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006023 08/04/2023 Lacchamma 3623039WL000150 Lacchamma 00468 UBIN0537241 891 891 Processed 11/05/2023 1435869163 ROYYA LAKSHMAMMA UNION BANK OF INDIA(508500)
88 KANGAL TS-23-039-005-003/010116
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006028 08/04/2023 renuka 3623039WL000150 renuka 00468 UBIN0537241 891 891 Processed 11/05/2023 1435869208 GADDAM RENUKA UNION BANK OF INDIA(508500)
89 KANGAL TS-23-039-005-003/010116
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006027 08/04/2023 Saalamma 3623039WL000150 Saalamma 00468 UBIN0537241 1069 1069 Processed 11/05/2023 1435869148 GADDAM SALAMMA UNION BANK OF INDIA(508500)
90 KANGAL TS-23-039-005-003/010123
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006032 08/04/2023 Kalamma 3623039WL000150 Kalamma 00468 UBIN0537241 713 713 Processed 11/05/2023 1435869169 GANTA KALAMMA UNION BANK OF INDIA(508500)
91 KANGAL TS-23-039-005-003/010124
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006033 08/04/2023 Saidamma 3623039WL000150 Saidamma 00468 UBIN0537241 713 713 Processed 11/05/2023 1435869146 KADINGU SAIDAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
92 KANGAL TS-23-039-005-003/010132
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006036 08/04/2023 Limgamma 3623039WL000150 Limgamma 00468 UBIN0537241 891 891 Processed 11/05/2023 1435869074 KORVI LINGAMMA UNION BANK OF INDIA(508500)
93 KANGAL TS-23-039-005-003/010133
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006039 08/04/2023 Muttamma 3623039WL000150 Muttamma 00468 UBIN0537241 891 891 Processed 11/05/2023 1435869227 RUDRAKSHA MUTHAMMA UNION BANK OF INDIA(508500)
94 KANGAL TS-23-039-005-003/010144
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006041 08/04/2023 Kanakayya 3623039WL000150 Kanakayya 00468 UBIN0537241 713 713 Processed 11/05/2023 1435869098 KORVI KANAKAIAH. UNION BANK OF INDIA(508500)
95 KANGAL TS-23-039-005-003/010160
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006045 08/04/2023 Lakshmamma 3623039WL000150 Lakshmamma 00468 UBIN0537241 356 356 Processed 11/05/2023 1435869170 KALUKURI LAKSMI UNION BANK OF INDIA(508500)
96 KANGAL TS-23-039-005-003/010161
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006046 08/04/2023 Vemkanna 3623039WL000150 Vemkanna 00468 UBIN0537241 713 713 Processed 11/05/2023 1435869069 KALUKURI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
97 KANGAL TS-23-039-005-003/010172
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006048 08/04/2023 Narsimha 3623039WL000150 Narsimha 00468 UBIN0537241 1069 1069 Processed 11/05/2023 1435869184 JANGALA NARSIMHA UNION BANK OF INDIA(508500)
98 KANGAL TS-23-039-005-003/010172
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006049 08/04/2023 Vajramma 3623039WL000150 Vajramma 00468 UBIN0537241 891 891 Processed 11/05/2023 1435869120 JANGALA VAJRAMMA UNION BANK OF INDIA(508500)
99 KANGAL TS-23-039-005-003/010176
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006051 08/04/2023 Ramana 3623039WL000150 Ramana 00468 UBIN0537241 178 178 Processed 11/05/2023 1435869217 Mrs. PURAM RAMANA INDIAN BANK(607105)
100 KANGAL TS-23-039-005-003/010177
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006053 08/04/2023 anitha 3623039WL000150 anitha 00468 UBIN0537241 713 713 Processed 11/05/2023 1435869211 ANITHA PURAM UNION BANK OF INDIA(508500)
101 KANGAL TS-23-039-005-003/010177
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006052 08/04/2023 Vemkanna 3623039WL000150 Vemkanna 00468 UBIN0537241 535 535 Processed 11/05/2023 1435869213 Mr. PURAM VENKANNA INDIAN BANK(607105)
102 KANGAL TS-23-039-005-003/010178
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006054 08/04/2023 Narsimma 3623039WL000150 Narsimma 00468 UBIN0537241 891 891 Processed 11/05/2023 1435869072 PARSABOYINA NARSIMHA UNION BANK OF INDIA(508500)
103 KANGAL TS-23-039-005-003/010178
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006055 08/04/2023 prasad 3623039WL000150 prasad 00468 UBIN0537241 713 713 Processed 11/05/2023 1435869133 PRASAD P KARUR VYSA BANK(607100)
104 KANGAL TS-23-039-005-003/010208
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006056 08/04/2023 Pedda Limgayya 3623039WL000150 Pedda Limgayya 00468 UBIN0537241 178 178 Processed 11/05/2023 1435869096 PARSANABOINA LINGAIAH UNION BANK OF INDIA(508500)
105 KANGAL TS-23-039-005-003/010211
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006059 08/04/2023 Paarvatamma 3623039WL000150 Paarvatamma 00468 UBIN0537241 891 891 Processed 11/05/2023 1435869225 KADINGU PARVATAMMA UNION BANK OF INDIA(508500)
106 KANGAL TS-23-039-005-003/010211
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006058 08/04/2023 Vemkanna 3623039WL000150 Vemkanna 00468 UBIN0537241 1069 1069 Processed 11/05/2023 1435869224 KADINGU VENKANNA AIRTEL PAYMENTS BANK LIMITED(990288)
107 KANGAL TS-23-039-005-003/010242
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006063 08/04/2023 Bucchamma 3623039WL000150 Bucchamma 00468 UBIN0537241 1069 1069 Processed 11/05/2023 1435869164 ROYYA BUCHAMMA UNION BANK OF INDIA(508500)
108 KANGAL TS-23-039-005-003/010255
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006065 08/04/2023 Sattanaarayana 3623039WL000150 Sattanaarayana 00468 UBIN0537241 891 891 Processed 11/05/2023 1435869095 PITTALA SATHYANARAYANA PUNJAB NATIONAL BANK(508568)
109 KANGAL TS-23-039-005-003/010255
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006066 08/04/2023 Yaadamma 3623039WL000150 Yaadamma 00468 UBIN0537241 1069 1069 Processed 11/05/2023 1435869168 PITTALA YADAMMA UNION BANK OF INDIA(508500)
110 KANGAL TS-23-039-005-003/010261
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006067 08/04/2023 Karunakar 3623039WL000150 Karunakar 00468 UBIN0537241 1069 1069 Processed 11/05/2023 1435869136 GOUNI KARNAKAR UNION BANK OF INDIA(508500)
111 KANGAL TS-23-039-005-003/010261
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006068 08/04/2023 Shyamala 3623039WL000150 Shyamala 00468 UBIN0537241 891 891 Processed 11/05/2023 1435869197 GOUNI SHYAMALA UNION BANK OF INDIA(508500)
112 KANGAL TS-23-039-005-003/010289
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006069 08/04/2023 Yadamma 3623039WL000150 Yadamma 00468 UBIN0537241 713 713 Processed 11/05/2023 1435869191 Yadamma Nakerakanti GENERAL POST OFFICE(607245)
113 KANGAL TS-23-039-005-003/010289
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006070 08/04/2023 Yadayya 3623039WL000150 Yadayya 00468 UBIN0537241 713 713 Processed 11/05/2023 1435869084 NAKIREKANTI YADAIAH UNION BANK OF INDIA(508500)
114 KANGAL TS-23-039-005-003/010297
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006071 08/04/2023 Janayya 3623039WL000150 Janayya 00468 UBIN0537241 535 535 Processed 11/05/2023 1435869140 DOMMETI JANAIAH UNION BANK OF INDIA(508500)
115 KANGAL TS-23-039-005-003/010312
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006074 08/04/2023 Lakshmamma 3623039WL000150 Lakshmamma 00468 UBIN0537241 535 535 Processed 11/05/2023 1435869080 DOMMETI LAXMAMMA UNION BANK OF INDIA(508500)
116 KANGAL TS-23-039-005-003/010312
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006073 08/04/2023 Saidulu 3623039WL000150 Saidulu 00468 UBIN0537241 1069 1069 Processed 11/05/2023 1435869099 DOMMETI SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
117 KANGAL TS-23-039-005-003/010316
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006075 08/04/2023 Bikshamamma 3623039WL000150 Bikshamamma 00468 UBIN0537241 1069 1069 Processed 11/05/2023 1435869199 Bixamamma Madagoni GENERAL POST OFFICE(607245)
118 KANGAL TS-23-039-005-003/010349
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006079 08/04/2023 Yallamma 3623039WL000150 Yallamma 00468 UBIN0537241 1069 1069 Processed 11/05/2023 1435869139 KORIVI YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 KANGAL TS-23-039-005-003/010351
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006081 08/04/2023 Jayamma 3623039WL000150 Jayamma 00468 UBIN0537241 1069 1069 Processed 11/05/2023 1435869081 KORVI JAYAMMA UNION BANK OF INDIA(508500)
120 KANGAL TS-23-039-005-003/010359
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006084 08/04/2023 Namchaaramma 3623039WL000150 Namchaaramma 00468 UBIN0537241 178 178 Processed 11/05/2023 1435869097 KATTA NACHARAMMA UNION BANK OF INDIA(508500)
121 KANGAL TS-23-039-005-003/010360
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006085 08/04/2023 Parvatamma 3623039WL000150 Parvatamma 00468 UBIN0537241 1069 1069 Processed 11/05/2023 1435869073 BANDLA PARVATAMMA UNION BANK OF INDIA(508500)
122 KANGAL TS-23-039-005-003/010363
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006086 08/04/2023 Dannamma 3623039WL000150 Dannamma 00468 UBIN0537241 178 178 Processed 11/05/2023 1435869175 Dannamma Pittala GENERAL POST OFFICE(607245)
123 KANGAL TS-23-039-005-003/010373
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006087 08/04/2023 Yaadamma 3623039WL000150 Yaadamma 00468 UBIN0537241 1069 1069 Processed 11/05/2023 1435869135 BOMMAKANTI YADAMMA UNION BANK OF INDIA(508500)
124 KANGAL TS-23-039-005-003/010375
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006091 08/04/2023 Limgamma 3623039WL000150 Limgamma 00468 UBIN0537241 891 891 Processed 11/05/2023 1435869091 THOKALA AGAMMA UNION BANK OF INDIA(508500)
125 KANGAL TS-23-039-005-003/010375
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006090 08/04/2023 Raamulu 3623039WL000150 Raamulu 00468 UBIN0537241 535 535 Processed 11/05/2023 1435869207 Raamulu Tokala GENERAL POST OFFICE(607245)
126 KANGAL TS-23-039-005-003/010378
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006092 08/04/2023 Krushnayya 3623039WL000150 Krushnayya 00468 UBIN0537241 1069 1069 Processed 11/05/2023 1435869085 MADHAGONI KRISHNAIAH UNION BANK OF INDIA(508500)
127 KANGAL TS-23-039-005-003/010378
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006093 08/04/2023 Swapna 3623039WL000150 Swapna 00468 UBIN0537241 891 891 Processed 11/05/2023 1435869134 MADAGONI SWAPNA UNION BANK OF INDIA(508500)
128 KANGAL TS-23-039-005-003/010394
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006094 08/04/2023 Shamkaramma 3623039WL000150 Shamkaramma 00468 UBIN0537241 1069 1069 Processed 11/05/2023 1435869122 KADINGU SANKARAMMA UNION BANK OF INDIA(508500)
129 KANGAL TS-23-039-005-003/010395
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006095 08/04/2023 Ellayya 3623039WL000150 Ellayya 00468 UBIN0537241 1069 1069 Processed 11/05/2023 1435869159 PARSANABOINA YELLAIAH UNION BANK OF INDIA(508500)
130 KANGAL TS-23-039-005-003/010401
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006097 08/04/2023 Amjamma 3623039WL000150 Amjamma 00468 UBIN0537241 1069 1069 Processed 11/05/2023 1435869147 KATTA ANJAMMA UNION BANK OF INDIA(508500)
131 KANGAL TS-23-039-005-003/010402
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006098 08/04/2023 Ishwaramma 3623039WL000150 Ishwaramma 00468 UBIN0537241 1069 1069 Processed 11/05/2023 1435869153 KARNATI ESHWARAMMA UNION BANK OF INDIA(508500)
132 KANGAL TS-23-039-005-003/010403
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006099 08/04/2023 Padma 3623039WL000150 Padma 00468 UBIN0537241 1069 1069 Processed 11/05/2023 1435869156 KORVI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
133 KANGAL TS-23-039-005-003/010408
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006100 08/04/2023 Alivelu 3623039WL000150 Alivelu 00468 UBIN0537241 713 713 Processed 11/05/2023 1435869160 VARUGUNDLA ALIVELU UNION BANK OF INDIA(508500)
134 KANGAL TS-23-039-005-003/010440
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006102 08/04/2023 Alivelu 3623039WL000150 Alivelu 00468 UBIN0537241 535 535 Processed 11/05/2023 1435869192 KORIVI ALIVELU MANGAMMA UNION BANK OF INDIA(508500)
135 KANGAL TS-23-039-005-003/010443
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006103 08/04/2023 Sunita 3623039WL000150 Sunita 00468 UBIN0537241 1069 1069 Processed 11/05/2023 1435869088 KORIVI SUNITHA UNION BANK OF INDIA(508500)
136 KANGAL TS-23-039-005-003/010445
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006104 08/04/2023 Ushamma 3623039WL000150 Ushamma 00468 UBIN0537241 891 891 Processed 11/05/2023 1435869205 KORVI USHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 KANGAL TS-23-039-005-003/010454
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006106 08/04/2023 Yadagiri 3623039WL000150 Yadagiri 00468 UBIN0537241 891 891 Processed 11/05/2023 1435869068 Yaadagiri Bommaraboina GENERAL POST OFFICE(607245)
138 KANGAL TS-23-039-005-003/010467
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006110 08/04/2023 Kalamma 3623039WL000150 Kalamma 00468 UBIN0537241 1069 1069 Processed 11/05/2023 1435869189 BOMMAKANTI KALAMMA UNION BANK OF INDIA(508500)
139 KANGAL TS-23-039-005-003/010471
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006112 08/04/2023 Sreenu 3623039WL000150 Sreenu 00468 UBIN0537241 891 891 Processed 11/05/2023 1435869094 MR BOMMARAGONI SRINU STATE BANK OF INDIA(508548)
140 KANGAL TS-23-039-005-003/010480
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006114 08/04/2023 Amruta 3623039WL000150 Amruta 00468 UBIN0537241 891 891 Processed 11/05/2023 1435869179 CHOPPARI AMRUTA UNION BANK OF INDIA(508500)
141 KANGAL TS-23-039-005-003/010480
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006113 08/04/2023 Vemkanna 3623039WL000150 Vemkanna 00468 UBIN0537241 535 535 Processed 11/05/2023 1435869137 MR CHOPPARI VENKANNA FNG OF CHOPPARI VAN STATE BANK OF INDIA(508548)
142 KANGAL TS-23-039-005-003/010490
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006115 08/04/2023 Lakshmamma 3623039WL000150 Lakshmamma 00468 UBIN0537241 891 891 Processed 11/05/2023 1435869193 DOTI LAKSHMAMMA UNION BANK OF INDIA(508500)
143 KANGAL TS-23-039-005-003/010496
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006116 08/04/2023 Suresh 3623039WL000150 Suresh 00468 UBIN0537241 1069 1069 Processed 11/05/2023 1435869086 KADINGU SURESH UNION BANK OF INDIA(508500)
144 KANGAL TS-23-039-005-003/010500
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006119 08/04/2023 Lakshmamma 3623039WL000150 Lakshmamma 00468 UBIN0537241 713 713 Processed 11/05/2023 1435869087 BOMMAKANTI LAXMAMMA UNION BANK OF INDIA(508500)
145 KANGAL TS-23-039-005-003/010500
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006118 08/04/2023 Naremdar 3623039WL000150 Naremdar 00468 UBIN0537241 713 713 Processed 11/05/2023 1435869174 BOMMAKANTI NARENDAR UNION BANK OF INDIA(508500)
146 KANGAL TS-23-039-005-003/010511
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006121 08/04/2023 Kotamma 3623039WL000150 Kotamma 00468 UBIN0537241 1069 1069 Processed 11/05/2023 1435869228 KORVI KOTAMMA UNION BANK OF INDIA(508500)
147 KANGAL TS-23-039-005-003/010512
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006122 08/04/2023 Limgayya 3623039WL000150 Limgayya 00468 UBIN0537241 713 713 Processed 11/05/2023 1435869141 PARSANABOINA LINGAIAH UNION BANK OF INDIA(508500)
148 KANGAL TS-23-039-005-003/010512
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006123 08/04/2023 Sarojana 3623039WL000150 Sarojana 00468 UBIN0537241 891 891 Processed 11/05/2023 1435869204 PARSANABOINA SAROJA UNION BANK OF INDIA(508500)
149 KANGAL TS-23-039-005-003/010514
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006124 08/04/2023 Saidamma 3623039WL000150 Saidamma 00468 UBIN0537241 535 535 Processed 11/05/2023 1435869198 KORVI SAIDAMMA UNION BANK OF INDIA(508500)
150 KANGAL TS-23-039-005-003/010517
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006125 08/04/2023 Yadamma 3623039WL000150 Yadamma 00468 UBIN0537241 713 713 Processed 11/05/2023 1435869092 TALARI YADAMMA UNION BANK OF INDIA(508500)
151 KANGAL TS-23-039-005-003/010524
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006128 08/04/2023 Limgamma 3623039WL000150 Limgamma 00468 UBIN0537241 178 178 Processed 11/05/2023 1435869166 BAIKANI LINGAMMA UNION BANK OF INDIA(508500)
152 KANGAL TS-23-039-005-003/010524
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006126 08/04/2023 Rajita 3623039WL000150 Rajita 00468 UBIN0537241 891 891 Processed 11/05/2023 1435869176 BAIKANI RAJITHA UNION BANK OF INDIA(508500)
153 KANGAL TS-23-039-005-003/010524
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006127 08/04/2023 Saidulu 3623039WL000150 Saidulu 00468 UBIN0537241 891 891 Processed 11/05/2023 1435869203 Saidulu bAyikAni GENERAL POST OFFICE(607245)
154 KANGAL TS-23-039-005-003/010536
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006130 08/04/2023 Bixamayya 3623039WL000150 Bixamayya 00468 UBIN0537241 1069 1069 Processed 11/05/2023 1435869131 PARSANABOYINA BIXAM UNION BANK OF INDIA(508500)
155 KANGAL TS-23-039-005-003/010537
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006132 08/04/2023 Lacchayya 3623039WL000150 Lacchayya 00468 UBIN0537241 891 891 Processed 11/05/2023 1435869067 PARASANABOINA LACHAIAH UNION BANK OF INDIA(508500)
156 KANGAL TS-23-039-005-003/010564
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006134 08/04/2023 bhagyamma 3623039WL000150 bhagyamma 00468 UBIN0537241 535 535 Processed 11/05/2023 1435869206 KORVI BHAGYAMMA UNION BANK OF INDIA(508500)
157 KANGAL TS-23-039-005-003/010578
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006138 08/04/2023 Nagamma 3623039WL000150 Nagamma 00468 UBIN0537241 1069 1069 Processed 11/05/2023 1435869214 KORVI NAGAMMA UNION BANK OF INDIA(508500)
158 KANGAL TS-23-039-005-003/010578
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006137 08/04/2023 Srinu 3623039WL000150 Srinu 00468 UBIN0537241 356 356 Processed 11/05/2023 1435869144 KORVI SRINU UNION BANK OF INDIA(508500)
159 KANGAL TS-23-039-005-003/010588
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006140 08/04/2023 Limgamma 3623039WL000150 Limgamma 00468 UBIN0537241 1069 1069 Processed 11/05/2023 1435869215 KANUGU LINGAMMA UNION BANK OF INDIA(508500)
160 KANGAL TS-23-039-005-003/010591
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006141 08/04/2023 Alivelu 3623039WL000150 Alivelu 00468 UBIN0537241 356 356 Processed 11/05/2023 1435869132 PARSANABOINA ALIVELU UNION BANK OF INDIA(508500)
161 KANGAL TS-23-039-005-003/010611
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006142 08/04/2023 Biksham 3623039WL000150 Biksham 00468 UBIN0537241 356 356 Processed 11/05/2023 1435869127 BOMMAKANTI BIKSHAM UNION BANK OF INDIA(508500)
162 KANGAL TS-23-039-005-003/010611
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006143 08/04/2023 Yaadamma 3623039WL000150 Yaadamma 00468 UBIN0537241 1069 1069 Processed 11/05/2023 1435869126 YADAMMA BOMMAKANTI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
163 KANGAL TS-23-039-005-003/010618
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006144 08/04/2023 sravan 3623039WL000150 sravan 00468 UBIN0537241 356 356 Processed 11/05/2023 1435869210 GADDAM SRAVAN KUMAR UNION BANK OF INDIA(508500)
164 KANGAL TS-23-039-005-003/010620
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006146 08/04/2023 Jamgamma 3623039WL000150 Jamgamma 00468 UBIN0537241 891 891 Processed 11/05/2023 1435869226 MARAGINI JANGAMMA UNION BANK OF INDIA(508500)
165 KANGAL TS-23-039-005-003/010620
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006145 08/04/2023 Pemtayya 3623039WL000150 Pemtayya 00468 UBIN0537241 1069 1069 Processed 11/05/2023 1435869151 MARAGONI PENTAIAH UNION BANK OF INDIA(508500)
166 KANGAL TS-23-039-005-003/010621
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006148 08/04/2023 Yaadamma 3623039WL000150 Yaadamma 00468 UBIN0537241 891 891 Processed 11/05/2023 1435869178 KORVI YADAMMA UNION BANK OF INDIA(508500)
167 KANGAL TS-23-039-005-003/010628
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006149 08/04/2023 Paramesha 3623039WL000150 Paramesha 00468 UBIN0537241 1069 1069 Processed 11/05/2023 1435869181 BOMMAKANTI PARAMESWARI UNION BANK OF INDIA(508500)
168 KANGAL TS-23-039-005-003/010630
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006150 08/04/2023 Lakshmamma 3623039WL000150 Lakshmamma 00468 UBIN0537241 891 891 Processed 11/05/2023 1435869149 NELAPATLA LAKSHMAMMA UNION BANK OF INDIA(508500)
169 KANGAL TS-23-039-005-003/010645
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006152 08/04/2023 Chamdramma 3623039WL000150 Chamdramma 00468 UBIN0537241 1069 1069 Processed 11/05/2023 1435869064 KOPPULA RAMACHANDRAMMA UNION BANK OF INDIA(508500)
170 KANGAL TS-23-039-005-003/010648
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006153 08/04/2023 Devemdar 3623039WL000150 Devemdar 00468 UBIN0537241 1069 1069 Processed 11/05/2023 1435869125 Devender Bommakanti GENERAL POST OFFICE(607245)
171 KANGAL TS-23-039-005-003/010648
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006154 08/04/2023 Pramila 3623039WL000150 Pramila 00468 UBIN0537241 1069 1069 Processed 11/05/2023 1435869188 BOMMAKANTI PRAMILA UNION BANK OF INDIA(508500)
172 KANGAL TS-23-039-005-003/010658
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006155 08/04/2023 Ellayya 3623039WL000150 Ellayya 00468 UBIN0537241 713 713 Processed 11/05/2023 1435869128 PARSANABOINA YALLAIAH UNION BANK OF INDIA(508500)
173 KANGAL TS-23-039-005-003/010675
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006160 08/04/2023 Saidamma 3623039WL000150 Saidamma 00468 UBIN0537241 535 535 Processed 11/05/2023 1435869190 KADINGU SAIDAMMA UNION BANK OF INDIA(508500)
174 KANGAL TS-23-039-005-003/010675
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006159 08/04/2023 Yadayya 3623039WL000150 Yadayya 00468 UBIN0537241 178 178 Processed 11/05/2023 1435869062 KADINGU YADAIAH. UNION BANK OF INDIA(508500)
175 KANGAL TS-23-039-005-003/010685
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006161 08/04/2023 Anasurya 3623039WL000150 Anasurya 00468 UBIN0537241 535 535 Processed 11/05/2023 1435869162 KADINGU ANASURYA UNION BANK OF INDIA(508500)
176 KANGAL TS-23-039-005-003/010697
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006162 08/04/2023 Krushnayya 3623039WL000150 Krushnayya 00468 UBIN0537241 1069 1069 Processed 11/05/2023 1435869150 DOTI KRISHNAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
177 KANGAL TS-23-039-005-003/010710
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006165 08/04/2023 Jayamma 3623039WL000150 Jayamma 00468 UBIN0537241 1069 1069 Processed 11/05/2023 1435869202 BOMMARAGONI JAYAMMA UNION BANK OF INDIA(508500)
178 KANGAL TS-23-039-005-003/010710
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006164 08/04/2023 Vemkatesham 3623039WL000150 Vemkatesham 00468 UBIN0537241 1069 1069 Processed 11/05/2023 1435869078 BOMMARAGONI VENKATESHAM . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
179 KANGAL TS-23-039-005-003/010712
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006166 08/04/2023 Nadipi Marayya 3623039WL000150 Nadipi Marayya 00468 UBIN0537241 891 891 Processed 11/05/2023 1435869117 KORENADDI MARAIAH UNION BANK OF INDIA(508500)
180 KANGAL TS-23-039-005-003/010718
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006167 08/04/2023 Govindamma 3623039WL000150 Govindamma 00468 UBIN0537241 713 713 Processed 11/05/2023 1435869182 POLOJU GOVINDAMMA UNION BANK OF INDIA(508500)
181 KANGAL TS-23-039-005-003/010719
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006168 08/04/2023 Padma 3623039WL000150 Padma 00468 UBIN0537241 1069 1069 Processed 11/05/2023 1435869172 UDUGUNDLA PADMA UNION BANK OF INDIA(508500)
182 KANGAL TS-23-039-005-003/010727
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006171 08/04/2023 Sarita 3623039WL000150 Sarita 00468 UBIN0537241 891 891 Processed 11/05/2023 1435869063 Saritha Bogaraaju GENERAL POST OFFICE(607245)
183 KANGAL TS-23-039-005-003/010727
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006170 08/04/2023 Sattayya 3623039WL000150 Sattayya 00468 UBIN0537241 891 891 Processed 11/05/2023 1435869083 BHOGHARAJU SATHAIAH UNION BANK OF INDIA(508500)
184 KANGAL TS-23-039-005-003/010728
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006173 08/04/2023 Amdalu 3623039WL000150 Amdalu 00468 UBIN0537241 1069 1069 Processed 11/05/2023 1435869076 KADINGU ANDALU UNION BANK OF INDIA(508500)
185 KANGAL TS-23-039-005-003/010728
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006172 08/04/2023 Krushnayya 3623039WL000150 Krushnayya 00468 UBIN0537241 1069 1069 Processed 11/05/2023 1435869183 Krishnayya Kadingu GENERAL POST OFFICE(607245)
186 KANGAL TS-23-039-005-003/010753
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006176 08/04/2023 YAMINI 3623039WL000150 YAMINI 00468 UBIN0537241 713 713 Processed 11/05/2023 1435869212 BOGARAJU YAMINI UNION BANK OF INDIA(508500)
187 KANGAL TS-23-039-005-003/010764
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006177 08/04/2023 Mallamma 3623039WL000150 Mallamma 00468 UBIN0537241 891 891 Processed 11/05/2023 1435869129 CHITYALA MALLAMMA UNION BANK OF INDIA(508500)
188 KANGAL TS-23-039-005-003/010768
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006178 08/04/2023 Chennamma 3623039WL000150 Chennamma 00468 UBIN0537241 178 178 Processed 11/05/2023 1435869145 DOMMETI CHENNAMMA UNION BANK OF INDIA(508500)
189 KANGAL TS-23-039-005-003/010772
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006181 08/04/2023 Ramulu 3623039WL000150 Ramulu 00468 UBIN0537241 713 713 Processed 11/05/2023 1435869093 KADINGU RAMULU UNION BANK OF INDIA(508500)
190 KANGAL TS-23-039-005-003/010772
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006182 08/04/2023 Yaadamma 3623039WL000150 Yaadamma 00468 UBIN0537241 1069 1069 Processed 11/05/2023 1435869180 KADINGU YADAMMA UNION BANK OF INDIA(508500)
191 KANGAL TS-23-039-005-003/010779
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006184 08/04/2023 Suvarna 3623039WL000150 Suvarna 00468 UBIN0537241 891 891 Processed 11/05/2023 1435869196 KORVI SUVARNA UNION BANK OF INDIA(508500)
192 KANGAL TS-23-039-005-003/010802
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006185 08/04/2023 Bujjamma 3623039WL000150 Bujjamma 00468 UBIN0537241 356 356 Processed 11/05/2023 1435869124 MANUPATI BUCHAMMA UNION BANK OF INDIA(508500)
193 KANGAL TS-23-039-005-003/010808
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006186 08/04/2023 Narsamma 3623039WL000150 Narsamma 00468 UBIN0537241 1069 1069 Processed 11/05/2023 1435869154 KORVI NARSAMMA UNION BANK OF INDIA(508500)
194 KANGAL TS-23-039-005-003/010822
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006189 08/04/2023 Sattamma 3623039WL000150 Sattamma 00468 UBIN0537241 535 535 Processed 11/05/2023 1435869171 KOPPULA SATHAMMA UNION BANK OF INDIA(508500)
195 KANGAL TS-23-039-005-003/010854
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006190 08/04/2023 Venkanna 3623039WL000150 Venkanna 00468 UBIN0537241 1069 1069 Processed 11/05/2023 1435869065 NAKIREKANTI VENKATESHAM UNION BANK OF INDIA(508500)
196 KANGAL TS-23-039-005-003/010863
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006193 08/04/2023 Padma 3623039WL000150 Padma 00468 UBIN0537241 713 713 Processed 11/05/2023 1435869195 KARINGU PADMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
197 KANGAL TS-23-039-005-003/010864
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006195 08/04/2023 Mangamma 3623039WL000150 Mangamma 00468 UBIN0537241 891 891 Processed 11/05/2023 1435869071 KOPPULA MANGAMMA W/O VENKATESHAM UNION BANK OF INDIA(508500)
198 KANGAL TS-23-039-005-003/010864
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006194 08/04/2023 Venkatesham 3623039WL000150 Venkatesham 00468 UBIN0537241 891 891 Processed 11/05/2023 1435869061 KOPPULA VENKATESWARLU. S/O MARAIAH UNION BANK OF INDIA(508500)
199 KANGAL TS-23-039-005-003/010889
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006196 08/04/2023 YAdamma 3623039WL000150 YAdamma 00468 UBIN0537241 1069 1069 Processed 11/05/2023 1435869075 KORVI YADAMMA UNION BANK OF INDIA(508500)
200 KANGAL TS-23-039-005-003/010892
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006197 08/04/2023 Durgamma 3623039WL000150 Durgamma 00468 UBIN0537241 535 535 Processed 11/05/2023 1435869142 Durgamma Nelapatla GENERAL POST OFFICE(607245)
201 KANGAL TS-23-039-005-003/010952
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006199 08/04/2023 kavita 3623039WL000150 kavita 00468 UBIN0537241 891 891 Processed 11/05/2023 1435869223 ITIKALA KAVITHA UNION BANK OF INDIA(508500)
202 KANGAL TS-23-039-005-003/010952
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006198 08/04/2023 Saidulu 3623039WL000150 Saidulu 00468 UBIN0537241 891 891 Processed 11/05/2023 1435869158 ITIKALA SAIDULU UNION BANK OF INDIA(508500)
203 KANGAL TS-23-039-005-003/010954
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006201 08/04/2023 madhavi 3623039WL000150 madhavi 00468 UBIN0537241 891 891 Processed 11/05/2023 1435869161 ETIKALA MADHAVI UNION BANK OF INDIA(508500)
204 KANGAL TS-23-039-005-003/010954
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006200 08/04/2023 Swaami 3623039WL000150 Swaami 00468 UBIN0537241 891 891 Processed 11/05/2023 1435869138 ITIKALA SWAMY UNION BANK OF INDIA(508500)
205 KANGAL TS-23-039-005-003/010982
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006206 08/04/2023 saalamma 3623039WL000150 saalamma 00468 UBIN0537241 1069 1069 Processed 11/05/2023 1435869200 KORVI SALAMMA UNION BANK OF INDIA(508500)
206 KANGAL TS-23-039-005-003/011013
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006210 08/04/2023 Chaitanya 3623039WL000150 Chaitanya 00468 UBIN0537241 891 891 Processed 11/05/2023 1435869201 MISS KORIVI CHAITHANYA STATE BANK OF INDIA(508548)
207 KANGAL TS-23-039-005-003/011025
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006211 08/04/2023 Nagayya 3623039WL000150 Nagayya 00468 UBIN0537241 356 356 Processed 11/05/2023 1435869186 BOMMAKANTI NAGAIAH UNION BANK OF INDIA(508500)
208 KANGAL TS-23-039-005-003/011041
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006214 08/04/2023 yadagiri 3623039WL000150 yadagiri 00468 UBIN0537241 891 891 Processed 11/05/2023 1435869118 MANEM YADAIAH UNION BANK OF INDIA(508500)
209 KANGAL TS-23-039-005-003/011041
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006215 08/04/2023 yallamma 3623039WL000150 yallamma 00468 UBIN0537241 891 891 Processed 11/05/2023 1435869119 MANNEM ELLAMMA UNION BANK OF INDIA(508500)
210 KANGAL TS-23-039-005-003/011042
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006217 08/04/2023 dhanalaxmi 3623039WL000150 dhanalaxmi 00468 UBIN0537241 713 713 Processed 11/05/2023 1435869090 KARINGU DHANALAXMI UNION BANK OF INDIA(508500)
211 KANGAL TS-23-039-005-003/011050
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006218 08/04/2023 nagamma 3623039WL000150 nagamma 00468 UBIN0537241 891 891 Processed 11/05/2023 1435869185 GOLLURI NAGAMMA UNION BANK OF INDIA(508500)
212 KANGAL TS-23-039-005-003/011082
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006222 08/04/2023 Dhanamma 3623039WL000150 Dhanamma 00468 UBIN0537241 356 356 Processed 11/05/2023 1435869143 Nelapatla Dhanamma BANK OF BARODA(606985)
213 KANGAL TS-23-039-005-003/50085
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006227 08/04/2023 Thalari Vennela 3623039WL000150 Thalari Vennela 00468 UBIN0537241 713 713 Processed 11/05/2023 1435869221 VANAM VENNELA UNION BANK OF INDIA(508500)
SubTotal 125982 125982
214 KANGAL TS-23-039-005-003/010342
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006076 08/04/2023 Yaadamma 3623039WL000150 Yaadamma 00468 UBIN0803898 891 891 Processed 11/05/2023 1435869102 KORIVI YADAMMA UNION BANK OF INDIA(508500)
SubTotal 891 891
215 KANGAL TS-23-039-005-003/010099
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006021 08/04/2023 Shamkarayya 3623039WL000150 Shamkarayya 00468 UBIN0813834 178 178 Processed 11/05/2023 1435869106 NELAPATLA SHANKER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 178 178
216 KANGAL TS-23-039-005-003/010039
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006005 08/04/2023 Alivelu 3623039WL000150 Alivelu 00468 UBIN0824739 713 713 Processed 11/05/2023 1435869116 POLE ALIVELU UNION BANK OF INDIA(508500)
217 KANGAL TS-23-039-005-003/010117
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006030 08/04/2023 Durgamma 3623039WL000150 Durgamma 00468 UBIN0824739 891 891 Processed 11/05/2023 1435869037 GANTA DURGAMMA UNION BANK OF INDIA(508500)
218 KANGAL TS-23-039-005-003/010117
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006029 08/04/2023 Vemkatesham 3623039WL000150 Vemkatesham 00468 UBIN0824739 891 891 Processed 11/05/2023 1435869036 GANTA VENKATESHAM UNION BANK OF INDIA(508500)
219 KANGAL TS-23-039-005-003/010349
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006080 08/04/2023 lingaswami 3623039WL000150 lingaswami 00468 UBIN0824739 713 713 Processed 11/05/2023 1435869038 BOMMAKANTI LINGASWAMY UNION BANK OF INDIA(508500)
220 KANGAL TS-23-039-005-003/010357
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006082 08/04/2023 Lacchuvamma 3623039WL000150 Lacchuvamma 00468 UBIN0824739 891 891 Processed 11/05/2023 1435869104 Mrs. DOMMETI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 KANGAL TS-23-039-005-003/010467
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006109 08/04/2023 Shamkar 3623039WL000150 Shamkar 00468 UBIN0824739 1069 1069 Processed 11/05/2023 1435869103 BOMMAKANTI SANKAR UNION BANK OF INDIA(508500)
222 KANGAL TS-23-039-005-003/010496
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006117 08/04/2023 madhavi 3623039WL000150 madhavi 00468 UBIN0824739 1069 1069 Processed 11/05/2023 1435869101 MS KORVI MADHAVI STATE BANK OF INDIA(508548)
223 KANGAL TS-23-039-005-003/010674
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006158 08/04/2023 Kanakadurga 3623039WL000150 Kanakadurga 00468 UBIN0824739 1069 1069 Processed 11/05/2023 1435869039 GADDAM DURGA AIRTEL PAYMENTS BANK LIMITED(990288)
224 KANGAL TS-23-039-005-003/011075
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006221 08/04/2023 Alivelu 3623039WL000150 Alivelu 00468 UBIN0824739 535 535 Processed 11/05/2023 1435869105 KORIVI ALIVELU UNION BANK OF INDIA(508500)
SubTotal 7841 7841
225 KANGAL TS-23-039-005-003/010053
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006012 08/04/2023 Limgaswami 3623039WL000150 Limgaswami 00468 UBIN0912581 1069 1069 Processed 11/05/2023 1435869107 MANDALI LINGASWAMY UNION BANK OF INDIA(508500)
SubTotal 1069 1069
226 KANGAL TS-23-039-005-003/010208
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006057 08/04/2023 Yellamma 3623039WL000150 Yellamma 00691 IPOS0000001 1069 1069 Processed 11/05/2023 1435869114 PARSANABOYINA YELLAMMA BANK OF BARODA(606985)
227 KANGAL TS-23-039-005-003/010374
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006089 08/04/2023 Yadamma 3623039WL000150 Yadamma 00691 IPOS0000001 713 713 Processed 11/05/2023 1435869110 AVULA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
228 KANGAL TS-23-039-005-003/010422
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006101 08/04/2023 Ramulamma 3623039WL000150 Ramulamma 00691 IPOS0000001 713 713 Processed 11/05/2023 1435869113 NELAPATLA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
229 KANGAL TS-23-039-005-003/010536
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006131 08/04/2023 Dhanamma 3623039WL000150 Dhanamma 00691 IPOS0000001 1069 1069 Processed 11/05/2023 1435869115 PARSABOINA DHANAMMA UNION BANK OF INDIA(508500)
230 KANGAL TS-23-039-005-003/010697
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006163 08/04/2023 Uttaramma 3623039WL000150 Uttaramma 00691 IPOS0000001 1069 1069 Processed 11/05/2023 1435869109 DOTI UTHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
231 KANGAL TS-23-039-005-003/010769
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006180 08/04/2023 Parvatamma 3623039WL000150 Parvatamma 00691 IPOS0000001 1069 1069 Processed 11/05/2023 1435869112 KORVI PARVATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
232 KANGAL TS-23-039-005-003/010854
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006191 08/04/2023 Andamma 3623039WL000150 Andamma 00691 IPOS0000001 891 891 Processed 11/05/2023 1435869111 NAKIRAKANTI ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
233 KANGAL TS-23-039-005-003/011062
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006220 08/04/2023 alivelu 3623039WL000150 alivelu 00691 IPOS0000001 713 713 Processed 11/05/2023 1435869035 PITTALA ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7306 7306
234 KANGAL TS-23-039-005-003/010395
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006096 08/04/2023 Mallamma 3623039WL000150 Mallamma 00710 SBIN0000DOP 1069 1069 Processed 11/05/2023 1435869240 PARSANABOINA MALLAMMA UNION BANK OF INDIA(508500)
235 KANGAL TS-23-039-005-003/010569
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006135 08/04/2023 Ramana 3623039WL000150 Ramana 00710 SBIN0000DOP 178 178 Processed 11/05/2023 1435869241 KORWI RAMANA BANK OF BARODA(606985)
236 KANGAL TS-23-039-005-003/010674
(GADDAMVARI YADAVALLY) 		3623039000NRG24080420230006157 08/04/2023 Peda Marayya 3623039WL000150 Peda Marayya 00710 SBIN0000DOP 1069 1069 Processed 11/05/2023 1435869242 GADDAM MARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2316 2316
Total 196188 196188

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGAL TS3623039_080423APB_FTO_8169 Bank of Baroda BARB0NALGON NALGONDA, A.P. 11047
2 KANGAL TS3623039_080423APB_FTO_8169 Canara Bank CNRB0000776 NALGONDA 891
3 KANGAL TS3623039_080423APB_FTO_8169 Central Bank Of India CBIN0283324 NALGONDA 891
4 KANGAL TS3623039_080423APB_FTO_8169 IDBI Bank IBKL0001128 NALGONDA 1069
5 KANGAL TS3623039_080423APB_FTO_8169 Karur Vysya Bank KVBL0004819 NALGONDA 4276
6 KANGAL TS3623039_080423APB_FTO_8169 STATE BANK OF INDIA SBIN0006293 NALGONDA 1960
7 KANGAL TS3623039_080423APB_FTO_8169 STATE BANK OF INDIA SBIN0008500 KOPPOLE 2673
8 KANGAL TS3623039_080423APB_FTO_8169 STATE BANK OF INDIA SBIN0012971 RAVINDRA NAGAR COLON 1069
9 KANGAL TS3623039_080423APB_FTO_8169 STATE BANK OF INDIA SBIN0018148 NALGONDA TOWN 2851
10 KANGAL TS3623039_080423APB_FTO_8169 STATE BANK OF INDIA SBIN0020178 CHANDUR 17820
11 KANGAL TS3623039_080423APB_FTO_8169 STATE BANK OF INDIA SBIN0020819 NALGONDA 1069
12 KANGAL TS3623039_080423APB_FTO_8169 STATE BANK OF INDIA SBIN0021267 DEVERKONDA ROAD NALG 4989
13 KANGAL TS3623039_080423APB_FTO_8169 UNION BANK OF INDIA UBIN0537241 NALGONDA 125982
14 KANGAL TS3623039_080423APB_FTO_8169 UNION BANK OF INDIA UBIN0803898 NALGONDA 891
15 KANGAL TS3623039_080423APB_FTO_8169 UNION BANK OF INDIA UBIN0813834 MIRBAGH COLONY(NALGO 178
16 KANGAL TS3623039_080423APB_FTO_8169 UNION BANK OF INDIA UBIN0824739 CHANDUR 7841
17 KANGAL TS3623039_080423APB_FTO_8169 UNION BANK OF INDIA UBIN0912581 NALGONDA 1069
18 KANGAL TS3623039_080423APB_FTO_8169 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 4811
19 KANGAL TS3623039_080423APB_FTO_8169 India Post Payments Bank IPOS0000001 NALGONDA 2495
20 KANGAL TS3623039_080423APB_FTO_8169 DOP SBIN0000DOP General Post Office-CBS 2316

Download In Excel