Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 10:15:56 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_090424APB_FTO_6384
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-23-039-001-001/010111
(REGATLA) 		3623039000NRG25090420240012640 09/04/2024 jilla venkatesham 3623039WL000366 jilla venkatesham 00045 BARB0NALGON 360 360 Processed 19/04/2024 3119478509 JILLA VENKATESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 KANGAL TS-23-039-001-001/010304
(REGATLA) 		3623039000NRG25090420240012684 09/04/2024 Lakshmamma 3623039WL000366 Lakshmamma 00045 BARB0NALGON 600 600 Processed 19/04/2024 3119478510 RODDA LAKSHMAMMA BANK OF BARODA(606985)
3 KANGAL TS-23-039-001-001/010369
(REGATLA) 		3623039000NRG25090420240012698 09/04/2024 Narsamma 3623039WL000366 Narsamma 00045 BARB0NALGON 600 600 Processed 19/04/2024 3119478511 DOMMATI NARSAMMA BANK OF BARODA(606985)
4 KANGAL TS-23-039-001-001/010690
(REGATLA) 		3623039000NRG25090420240012755 09/04/2024 Gouramma 3623039WL000366 Gouramma 00045 BARB0NALGON 120 120 Processed 19/04/2024 3119478512 JAMMULA GOURAMMA BANK OF BARODA(606985)
SubTotal 1680 1680
5 KANGAL TS-23-039-001-001/010037
(REGATLA) 		3623039000NRG25090420240012609 09/04/2024 Srinu 3623039WL000366 Srinu 00048 BKID0008687 600 600 Processed 19/04/2024 3119478481 EERAMMA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
6 KANGAL TS-23-039-001-001/010044
(REGATLA) 		3623039000NRG25090420240012610 09/04/2024 Sattamma 3623039WL000366 Sattamma 00078 CNRB0000776 720 720 Processed 19/04/2024 3119478561 MADUGULA SATHAMMA BANK OF BARODA(606985)
7 KANGAL TS-23-039-001-001/010107
(REGATLA) 		3623039000NRG25090420240012636 09/04/2024 Sayilu 3623039WL000366 Sayilu 00078 CNRB0000776 120 120 Processed 19/04/2024 3119478503 GUNTIKADI SAYELU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 840 840
8 KANGAL TS-23-039-001-001/010370
(REGATLA) 		3623039000NRG25090420240012699 09/04/2024 Ettayya 3623039WL000366 Ettayya 00089 CBIN0283324 600 600 Processed 19/04/2024 3119478571 GURIJA YETTAIAH UNION BANK OF INDIA(508500)
9 KANGAL TS-23-039-001-001/010478
(REGATLA) 		3623039000NRG25090420240012712 09/04/2024 Vijay Kumar 3623039WL000366 Vijay Kumar 00089 CBIN0283324 240 240 Processed 19/04/2024 3119478513 MR GUNTIKADI VIJAYAKUMAR STATE BANK OF INDIA(508548)
10 KANGAL TS-23-039-011-008/010279
(DERVESHPUR) 		3623039000NRG25090420240012769 09/04/2024 Deshiya 3623039WL000367 Deshiya 00089 CBIN0283324 730 730 Processed 19/04/2024 3119478631 MR DESYA RAMAVATH STATE BANK OF INDIA(508548)
11 KANGAL TS-23-039-011-008/010279
(DERVESHPUR) 		3623039000NRG25090420240012768 09/04/2024 Saroja 3623039WL000367 Saroja 00089 CBIN0283324 912 912 Processed 19/04/2024 3119478632 MR RAMAVATH SAROJA STATE BANK OF INDIA(508548)
SubTotal 2482 2482
12 KANGAL TS-23-039-001-001/010251
(REGATLA) 		3623039000NRG25090420240012675 09/04/2024 Ganesh 3623039WL000366 Ganesh 00165 IBKL0001128 600 600 Processed 19/04/2024 3119478560 GANESH PUAKARAM BANK OF BARODA(606985)
SubTotal 600 600
13 KANGAL TS-23-039-001-001/010012
(REGATLA) 		3623039000NRG25090420240012602 09/04/2024 Alivelu 3623039WL000366 Alivelu 00415 SBIN0006293 600 600 Processed 19/04/2024 3119478539 MRS LOYAPALLI ALIVELU STATE BANK OF INDIA(508548)
14 KANGAL TS-23-039-001-001/010036
(REGATLA) 		3623039000NRG25090420240012606 09/04/2024 Hanumamtu 3623039WL000366 Hanumamtu 00415 SBIN0006293 720 720 Processed 19/04/2024 3119478543 MR JILLA HANUMANTHU STATE BANK OF INDIA(508548)
15 KANGAL TS-23-039-001-001/010036
(REGATLA) 		3623039000NRG25090420240012607 09/04/2024 Saalamma 3623039WL000366 Saalamma 00415 SBIN0006293 480 480 Rejected 19/04/2024 3119478549 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KANGAL TS-23-039-001-001/010037
(REGATLA) 		3623039000NRG25090420240012608 09/04/2024 Gita 3623039WL000366 Gita 00415 SBIN0006293 600 600 Processed 19/04/2024 3119478536 MR EERAMMA GEETHA STATE BANK OF INDIA(508548)
17 KANGAL TS-23-039-001-001/010044
(REGATLA) 		3623039000NRG25090420240012611 09/04/2024 Vemkatesham 3623039WL000366 Vemkatesham 00415 SBIN0006293 480 480 Processed 19/04/2024 3119478529 MADUGULA VENKATESHAM BANK OF BARODA(606985)
18 KANGAL TS-23-039-001-001/010063
(REGATLA) 		3623039000NRG25090420240012614 09/04/2024 Muttamma 3623039WL000366 Muttamma 00415 SBIN0006293 480 480 Processed 19/04/2024 3119478537 ERAMMA MUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KANGAL TS-23-039-001-001/010065
(REGATLA) 		3623039000NRG25090420240012617 09/04/2024 renuka 3623039WL000366 renuka 00415 SBIN0006293 600 600 Processed 19/04/2024 3119478637 JILLA RENUKA W/O NAGARAJU THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
20 KANGAL TS-23-039-001-001/010066
(REGATLA) 		3623039000NRG25090420240012618 09/04/2024 Saalamma 3623039WL000366 Saalamma 00415 SBIN0006293 480 480 Processed 19/04/2024 3119478545 JILLA SALAMMA UNION BANK OF INDIA(508500)
21 KANGAL TS-23-039-001-001/010069
(REGATLA) 		3623039000NRG25090420240012620 09/04/2024 Limgamma 3623039WL000366 Limgamma 00415 SBIN0006293 480 480 Processed 19/04/2024 3119478528 LINGAMMA YAKALAPU BANK OF BARODA(606985)
22 KANGAL TS-23-039-001-001/010074
(REGATLA) 		3623039000NRG25090420240012623 09/04/2024 Bajaru 3623039WL000366 Bajaru 00415 SBIN0006293 600 600 Processed 19/04/2024 3119478515 GAJAMALLA BAZAR UNION BANK OF INDIA(508500)
23 KANGAL TS-23-039-001-001/010074
(REGATLA) 		3623039000NRG25090420240012622 09/04/2024 Lavanya 3623039WL000366 Lavanya 00415 SBIN0006293 720 720 Processed 19/04/2024 3119478567 MRS GAJAMALLA LAVANYA STATE BANK OF INDIA(508548)
24 KANGAL TS-23-039-001-001/010074
(REGATLA) 		3623039000NRG25090420240012621 09/04/2024 Muttamma 3623039WL000366 Muttamma 00415 SBIN0006293 720 720 Processed 19/04/2024 3119478566 MRS GAJAMALLA MUTHAMMA STATE BANK OF INDIA(508548)
25 KANGAL TS-23-039-001-001/010083
(REGATLA) 		3623039000NRG25090420240012627 09/04/2024 Anasurya 3623039WL000366 Anasurya 00415 SBIN0006293 480 480 Processed 19/04/2024 3119478555 BODDU ANASURYA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KANGAL TS-23-039-001-001/010090
(REGATLA) 		3623039000NRG25090420240012629 09/04/2024 Lavanya 3623039WL000366 Lavanya 00415 SBIN0006293 120 120 Processed 19/04/2024 3119478518 SARALA LAVANYA UNION BANK OF INDIA(508500)
27 KANGAL TS-23-039-001-001/010099
(REGATLA) 		3623039000NRG25090420240012633 09/04/2024 Bikshapamma 3623039WL000366 Bikshapamma 00415 SBIN0006293 720 720 Processed 19/04/2024 3119478514 MRS YARROLA BHIKSHAPAMMA STATE BANK OF INDIA(508548)
28 KANGAL TS-23-039-001-001/010099
(REGATLA) 		3623039000NRG25090420240012632 09/04/2024 Ellayya 3623039WL000366 Ellayya 00415 SBIN0006293 360 360 Processed 19/04/2024 3119478547 YELLAIAH YARROLA BANK OF BARODA(606985)
29 KANGAL TS-23-039-001-001/010105
(REGATLA) 		3623039000NRG25090420240012635 09/04/2024 Gamgamma 3623039WL000366 Gamgamma 00415 SBIN0006293 240 240 Processed 19/04/2024 3119478570 MRS PULAKARAM GANGAMMA STATE BANK OF INDIA(508548)
30 KANGAL TS-23-039-001-001/010105
(REGATLA) 		3623039000NRG25090420240012634 09/04/2024 Ushayya 3623039WL000366 Ushayya 00415 SBIN0006293 720 720 Processed 19/04/2024 3119478559 PULAKARAM USHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
31 KANGAL TS-23-039-001-001/010109
(REGATLA) 		3623039000NRG25090420240012638 09/04/2024 Yaadamma 3623039WL000366 Yaadamma 00415 SBIN0006293 600 600 Processed 19/04/2024 3119478556 MEKALA YADAMMA UNION BANK OF INDIA(508500)
32 KANGAL TS-23-039-001-001/010114
(REGATLA) 		3623039000NRG25090420240012645 09/04/2024 Kashayya 3623039WL000366 Kashayya 00415 SBIN0006293 360 360 Processed 19/04/2024 3119478558 KASHAIAH DHARSANA BANK OF BARODA(606985)
33 KANGAL TS-23-039-001-001/010114
(REGATLA) 		3623039000NRG25090420240012644 09/04/2024 Yaadamma 3623039WL000366 Yaadamma 00415 SBIN0006293 600 600 Processed 19/04/2024 3119478557 MRS DARSANA YADAMMA STATE BANK OF INDIA(508548)
34 KANGAL TS-23-039-001-001/010148
(REGATLA) 		3623039000NRG25090420240012646 09/04/2024 Narsamma 3623039WL000366 Narsamma 00415 SBIN0006293 480 480 Processed 19/04/2024 3119478485 LOYAPALLE NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KANGAL TS-23-039-001-001/010170
(REGATLA) 		3623039000NRG25090420240012650 09/04/2024 Krushnamma 3623039WL000366 Krushnamma 00415 SBIN0006293 120 120 Processed 19/04/2024 3119478548 KARINGU KISHTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KANGAL TS-23-039-001-001/010184
(REGATLA) 		3623039000NRG25090420240012653 09/04/2024 Sambamma 3623039WL000366 Sambamma 00415 SBIN0006293 600 600 Processed 19/04/2024 3119478551 Sambamma Ganji GENERAL POST OFFICE(607245)
37 KANGAL TS-23-039-001-001/010191
(REGATLA) 		3623039000NRG25090420240012654 09/04/2024 Lakshmamma 3623039WL000366 Lakshmamma 00415 SBIN0006293 720 720 Processed 19/04/2024 3119478523 PALAKURI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KANGAL TS-23-039-001-001/010191
(REGATLA) 		3623039000NRG25090420240012656 09/04/2024 Nagamani 3623039WL000366 Nagamani 00415 SBIN0006293 600 600 Processed 19/04/2024 3119478524 MRS PALAKURI NAGAMANI STATE BANK OF INDIA(508548)
39 KANGAL TS-23-039-001-001/010223
(REGATLA) 		3623039000NRG25090420240012664 09/04/2024 Narsamma 3623039WL000366 Narsamma 00415 SBIN0006293 360 360 Processed 19/04/2024 3119478553 YARROLA NARSAMMA UNION BANK OF INDIA(508500)
40 KANGAL TS-23-039-001-001/010224
(REGATLA) 		3623039000NRG25090420240012665 09/04/2024 siri varshini 3623039WL000366 siri varshini 00415 SBIN0006293 600 600 Processed 19/04/2024 3119478531 YARROLLA SIRIVARSHINI PUNJAB NATIONAL BANK(508568)
41 KANGAL TS-23-039-001-001/010224
(REGATLA) 		3623039000NRG25090420240012666 09/04/2024 Srinivas 3623039WL000366 Srinivas 00415 SBIN0006293 720 720 Processed 19/04/2024 3119478533 MR YARROLLA SRINIVASU STATE BANK OF INDIA(508548)
42 KANGAL TS-23-039-001-001/010246
(REGATLA) 		3623039000NRG25090420240012673 09/04/2024 Yaadamma 3623039WL000366 Yaadamma 00415 SBIN0006293 600 600 Processed 19/04/2024 3119478538 DUDALA YADAMMA UNION BANK OF INDIA(508500)
43 KANGAL TS-23-039-001-001/010273
(REGATLA) 		3623039000NRG25090420240012676 09/04/2024 Chamdrakala 3623039WL000366 Chamdrakala 00415 SBIN0006293 480 480 Processed 19/04/2024 3119478526 SARALA CHANDRKALA UNION BANK OF INDIA(508500)
44 KANGAL TS-23-039-001-001/010302
(REGATLA) 		3623039000NRG25090420240012682 09/04/2024 Amdalu 3623039WL000366 Amdalu 00415 SBIN0006293 360 360 Processed 19/04/2024 3119478552 MRS VEERAMMA ANDALU STATE BANK OF INDIA(508548)
45 KANGAL TS-23-039-001-001/010305
(REGATLA) 		3623039000NRG25090420240012685 09/04/2024 Mallamma 3623039WL000366 Mallamma 00415 SBIN0006293 600 600 Processed 19/04/2024 3119478522 KARINGU MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 KANGAL TS-23-039-001-001/010309
(REGATLA) 		3623039000NRG25090420240012689 09/04/2024 Yaadayya 3623039WL000366 Yaadayya 00415 SBIN0006293 720 720 Processed 19/04/2024 3119478516 Yadayya Panasa GENERAL POST OFFICE(607245)
47 KANGAL TS-23-039-001-001/010313
(REGATLA) 		3623039000NRG25090420240012691 09/04/2024 Sattamma 3623039WL000366 Sattamma 00415 SBIN0006293 240 240 Processed 19/04/2024 3119478527 TANDU SATTHEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 KANGAL TS-23-039-001-001/010332
(REGATLA) 		3623039000NRG25090420240012694 09/04/2024 Saayilu 3623039WL000366 Saayilu 00415 SBIN0006293 720 720 Processed 19/04/2024 3119478530 GUNTIKADI SAYILU IDBI BANK(607095)
49 KANGAL TS-23-039-001-001/010370
(REGATLA) 		3623039000NRG25090420240012700 09/04/2024 Padma 3623039WL000366 Padma 00415 SBIN0006293 600 600 Processed 19/04/2024 3119478521 GURIJA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 KANGAL TS-23-039-001-001/010461
(REGATLA) 		3623039000NRG25090420240012707 09/04/2024 Yaadayya 3623039WL000366 Yaadayya 00415 SBIN0006293 240 240 Processed 19/04/2024 3119478534 GOLANUKONDA YADAIAH UNION BANK OF INDIA(508500)
51 KANGAL TS-23-039-001-001/010463
(REGATLA) 		3623039000NRG25090420240012708 09/04/2024 Padma 3623039WL000366 Padma 00415 SBIN0006293 480 480 Processed 19/04/2024 3119478532 JILLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 KANGAL TS-23-039-001-001/010466
(REGATLA) 		3623039000NRG25090420240012710 09/04/2024 Bakkayya 3623039WL000366 Bakkayya 00415 SBIN0006293 720 720 Processed 19/04/2024 3119478525 Bakkayya Raapotu GENERAL POST OFFICE(607245)
53 KANGAL TS-23-039-001-001/010466
(REGATLA) 		3623039000NRG25090420240012709 09/04/2024 Padmamma 3623039WL000366 Padmamma 00415 SBIN0006293 600 600 Processed 19/04/2024 3119478535 MRS RAPOTHU PADMAMMA STATE BANK OF INDIA(508548)
54 KANGAL TS-23-039-001-001/010480
(REGATLA) 		3623039000NRG25090420240012716 09/04/2024 Mamjula 3623039WL000366 Mamjula 00415 SBIN0006293 600 600 Processed 19/04/2024 3119478540 GUNTIKADI MANJULA UNION BANK OF INDIA(508500)
55 KANGAL TS-23-039-001-001/010491
(REGATLA) 		3623039000NRG25090420240012719 09/04/2024 Amjayya 3623039WL000366 Amjayya 00415 SBIN0006293 480 480 Processed 19/04/2024 3119478550 BHIMANAPALLI ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
56 KANGAL TS-23-039-001-001/010491
(REGATLA) 		3623039000NRG25090420240012720 09/04/2024 Yaadamma 3623039WL000366 Yaadamma 00415 SBIN0006293 600 600 Processed 19/04/2024 3119478554 BHIMANAPALLI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 KANGAL TS-23-039-001-001/010515
(REGATLA) 		3623039000NRG25090420240012724 09/04/2024 Amdalu 3623039WL000366 Amdalu 00415 SBIN0006293 600 600 Processed 19/04/2024 3119478546 MRS BODDU ANDALU STATE BANK OF INDIA(508548)
58 KANGAL TS-23-039-001-001/010518
(REGATLA) 		3623039000NRG25090420240012725 09/04/2024 Nagarani 3623039WL000366 Nagarani 00415 SBIN0006293 240 240 Processed 19/04/2024 3119478520 ANANTHA NAGARANI UNION BANK OF INDIA(508500)
59 KANGAL TS-23-039-001-001/010519
(REGATLA) 		3623039000NRG25090420240012728 09/04/2024 madhulatha 3623039WL000366 madhulatha 00415 SBIN0006293 720 720 Processed 19/04/2024 3119478635 MR POLENI MADHULATHA STATE BANK OF INDIA(508548)
60 KANGAL TS-23-039-001-001/010561
(REGATLA) 		3623039000NRG25090420240012737 09/04/2024 Mahesh 3623039WL000366 Mahesh 00415 SBIN0006293 120 120 Processed 19/04/2024 3119478636 Mahesh Bogaraju GENERAL POST OFFICE(607245)
61 KANGAL TS-23-039-001-001/010573
(REGATLA) 		3623039000NRG25090420240012738 09/04/2024 Parvatamma 3623039WL000366 Parvatamma 00415 SBIN0006293 480 480 Processed 19/04/2024 3119478544 Parvathamma Yerola GENERAL POST OFFICE(607245)
62 KANGAL TS-23-039-001-001/010606
(REGATLA) 		3623039000NRG25090420240012744 09/04/2024 Dhanamma 3623039WL000366 Dhanamma 00415 SBIN0006293 600 600 Processed 19/04/2024 3119478541 KARINGU DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 KANGAL TS-23-039-001-001/010610
(REGATLA) 		3623039000NRG25090420240012745 09/04/2024 Sunita 3623039WL000366 Sunita 00415 SBIN0006293 480 480 Processed 19/04/2024 3119478542 MRS JILLA SUNITHA STATE BANK OF INDIA(508548)
64 KANGAL TS-23-039-001-001/010611
(REGATLA) 		3623039000NRG25090420240012747 09/04/2024 Bikshmamma 3623039WL000366 Bikshmamma 00415 SBIN0006293 480 480 Processed 19/04/2024 3119478568 MRS JILLA BHIKSHAPAMMA STATE BANK OF INDIA(508548)
65 KANGAL TS-23-039-001-001/010672
(REGATLA) 		3623039000NRG25090420240012752 09/04/2024 Sunita 3623039WL000366 Sunita 00415 SBIN0006293 600 600 Processed 19/04/2024 3119478519 Sunitha Palle GENERAL POST OFFICE(607245)
66 KANGAL TS-23-039-001-001/010675
(REGATLA) 		3623039000NRG25090420240012753 09/04/2024 Bucchayya 3623039WL000366 Bucchayya 00415 SBIN0006293 600 600 Processed 19/04/2024 3119478507 KBUTHCAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
67 KANGAL TS-23-039-001-001/010756
(REGATLA) 		3623039000NRG25090420240012760 09/04/2024 Pavani Sri 3623039WL000366 Pavani Sri 00415 SBIN0006293 360 360 Processed 19/04/2024 3119478569 YARROLA PAVANISRI PUNJAB NATIONAL BANK(508568)
SubTotal 28680 28680
68 KANGAL TS-23-039-001-001/010222
(REGATLA) 		3623039000NRG25090420240012662 09/04/2024 Shamkar 3623039WL000366 Shamkar 00415 SBIN0008500 720 720 Processed 19/04/2024 3119478517 Mr. YARROLA SANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 720 720
69 KANGAL TS-23-039-001-001/010065
(REGATLA) 		3623039000NRG25090420240012615 09/04/2024 Sobha 3623039WL000366 Sobha 00415 SBIN0018148 720 720 Processed 19/04/2024 3119478661 MRS JILLA SOBHA STATE BANK OF INDIA(508548)
70 KANGAL TS-23-039-001-001/010520
(REGATLA) 		3623039000NRG25090420240012729 09/04/2024 Anita 3623039WL000366 Anita 00415 SBIN0018148 480 480 Processed 19/04/2024 3119478651 MRS JILLA ANITHA STATE BANK OF INDIA(508548)
71 KANGAL TS-23-039-011-008/020077
(DERVESHPUR) 		3623039000NRG25090420240012789 09/04/2024 niranjan 3623039WL000367 niranjan 00415 SBIN0018148 730 730 Processed 19/04/2024 3119478634 Mr. Bhanavath Niranjan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 KANGAL TS-23-039-011-008/020133
(DERVESHPUR) 		3623039000NRG25090420240012794 09/04/2024 lakshmi 3623039WL000367 lakshmi 00415 SBIN0018148 730 730 Processed 19/04/2024 3119478655 CHIDETI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2660 2660
73 KANGAL TS-23-039-001-001/010228
(REGATLA) 		3623039000NRG25090420240012669 09/04/2024 Pemtamma 3623039WL000366 Pemtamma 00415 SBIN0020178 600 600 Processed 19/04/2024 3119478638 MRS PENTAMMA KARINGU STATE BANK OF INDIA(508548)
74 KANGAL TS-23-039-001-001/010377
(REGATLA) 		3623039000NRG25090420240012702 09/04/2024 Amjamma 3623039WL000366 Amjamma 00415 SBIN0020178 120 120 Processed 19/04/2024 3119478660 KARINGU ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 KANGAL TS-23-039-001-001/010691
(REGATLA) 		3623039000NRG25090420240012756 09/04/2024 Lakshmi 3623039WL000366 Lakshmi 00415 SBIN0020178 720 720 Processed 19/04/2024 3119478657 LAKSHMI BHIMANAPALLI BANK OF BARODA(606985)
SubTotal 1440 1440
76 KANGAL TS-23-039-001-001/010276
(REGATLA) 		3623039000NRG25090420240012679 09/04/2024 Sattamma 3623039WL000366 Sattamma 00415 SBIN0020628 720 720 Processed 19/04/2024 3119478646 KOPPULA SATTHEMMA UNION BANK OF INDIA(508500)
77 KANGAL TS-23-039-001-001/010479
(REGATLA) 		3623039000NRG25090420240012714 09/04/2024 Baagyamma 3623039WL000366 Baagyamma 00415 SBIN0020628 120 120 Processed 19/04/2024 3119478652 MRS GUNTIKADI BHAGYAMMA STATE BANK OF INDIA(508548)
78 KANGAL TS-23-039-001-001/010480
(REGATLA) 		3623039000NRG25090420240012715 09/04/2024 Amjaneyula 3623039WL000366 Amjaneyula 00415 SBIN0020628 600 600 Processed 19/04/2024 3119478664 MR ANJANEYULU GUNTIKADDI STATE BANK OF INDIA(508548)
79 KANGAL TS-23-039-001-001/010536
(REGATLA) 		3623039000NRG25090420240012731 09/04/2024 Narsimha 3623039WL000366 Narsimha 00415 SBIN0020628 240 240 Processed 19/04/2024 3119478633 PALLE NARSIMHAM UNION BANK OF INDIA(508500)
80 KANGAL TS-23-039-001-001/010582
(REGATLA) 		3623039000NRG25090420240012739 09/04/2024 Yalaadri 3623039WL000366 Yalaadri 00415 SBIN0020628 600 600 Processed 19/04/2024 3119478648 KARINGU VELADRI BANK OF BARODA(606985)
SubTotal 2280 2280
81 KANGAL TS-23-039-011-008/020064
(DERVESHPUR) 		3623039000NRG25090420240012788 09/04/2024 Kalamma 3623039WL000367 Kalamma 00415 SBIN0020819 730 730 Processed 19/04/2024 3119478647 Mrs. PINNAPUREDDY KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 KANGAL TS-23-039-011-008/020111
(DERVESHPUR) 		3623039000NRG25090420240012790 09/04/2024 Uma 3623039WL000367 Uma 00415 SBIN0020819 730 730 Processed 19/04/2024 3119478656 Mrs. CHIDETI UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1460 1460
83 KANGAL TS-23-039-001-001/010088
(REGATLA) 		3623039000NRG25090420240012628 09/04/2024 Muttamma 3623039WL000366 Muttamma 00415 SBIN0020951 480 480 Processed 19/04/2024 3119478650 MUTHAMMA JILLA BANK OF BARODA(606985)
SubTotal 480 480
84 KANGAL TS-23-039-001-001/010080
(REGATLA) 		3623039000NRG25090420240012624 09/04/2024 Limgamma 3623039WL000366 Limgamma 00415 SBIN0021267 480 480 Processed 19/04/2024 3119478649 MRS LINGAMMA BODDU STATE BANK OF INDIA(508548)
85 KANGAL TS-23-039-001-001/010081
(REGATLA) 		3623039000NRG25090420240012626 09/04/2024 Kashamma 3623039WL000366 Kashamma 00415 SBIN0021267 480 480 Processed 19/04/2024 3119478659 MRS JILLA KASHAMMA STATE BANK OF INDIA(508548)
86 KANGAL TS-23-039-001-001/010111
(REGATLA) 		3623039000NRG25090420240012639 09/04/2024 Pushpamma 3623039WL000366 Pushpamma 00415 SBIN0021267 600 600 Processed 19/04/2024 3119478658 MRS JILLA PUSHPA STATE BANK OF INDIA(508548)
87 KANGAL TS-23-039-001-001/010112
(REGATLA) 		3623039000NRG25090420240012641 09/04/2024 Chamdramma 3623039WL000366 Chamdramma 00415 SBIN0021267 720 720 Processed 19/04/2024 3119478665 MRS JILLA CHANDRAMMA STATE BANK OF INDIA(508548)
88 KANGAL TS-23-039-001-001/010172
(REGATLA) 		3623039000NRG25090420240012651 09/04/2024 Sobha 3623039WL000366 Sobha 00415 SBIN0021267 480 480 Processed 19/04/2024 3119478653 BURAKALA SOBHA UNION BANK OF INDIA(508500)
89 KANGAL TS-23-039-001-001/010203
(REGATLA) 		3623039000NRG25090420240012659 09/04/2024 Imdramma 3623039WL000366 Imdramma 00415 SBIN0021267 360 360 Processed 19/04/2024 3119478663 MRS BARLA INDIRAMMA STATE BANK OF INDIA(508548)
90 KANGAL TS-23-039-001-001/010222
(REGATLA) 		3623039000NRG25090420240012663 09/04/2024 Sravanthi 3623039WL000366 Sravanthi 00415 SBIN0021267 720 720 Processed 19/04/2024 3119478662 Mrs. YARROLA CHAMANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 KANGAL TS-23-039-001-001/010533
(REGATLA) 		3623039000NRG25090420240012730 09/04/2024 Amjamma 3623039WL000366 Amjamma 00415 SBIN0021267 240 240 Processed 19/04/2024 3119478654 MRS ANJAMMA BARLA STATE BANK OF INDIA(508548)
92 KANGAL TS-23-039-001-001/010630
(REGATLA) 		3623039000NRG25090420240012750 09/04/2024 Dhanalakshmi 3623039WL000366 Dhanalakshmi 00415 SBIN0021267 720 720 Processed 19/04/2024 3119478483 MRS DANALAXMI GENTAKAMPU STATE BANK OF INDIA(508548)
SubTotal 4800 4800
93 KANGAL TS-23-039-001-001/010006
(REGATLA) 		3623039000NRG25090420240012600 09/04/2024 Chinna Limgamma 3623039WL000366 Chinna Limgamma 00468 UBIN0537241 480 480 Processed 19/04/2024 3119478595 YERROLLA LINGAMMA UNION BANK OF INDIA(508500)
94 KANGAL TS-23-039-001-001/010006
(REGATLA) 		3623039000NRG25090420240012601 09/04/2024 Durgayya 3623039WL000366 Durgayya 00468 UBIN0537241 480 480 Processed 19/04/2024 3119478589 DURGAIAH YARROLA BANK OF BARODA(606985)
95 KANGAL TS-23-039-001-001/010025
(REGATLA) 		3623039000NRG25090420240012603 09/04/2024 Yaadamma 3623039WL000366 Yaadamma 00468 UBIN0537241 480 480 Processed 19/04/2024 3119478614 BODDU YADAMMA UNION BANK OF INDIA(508500)
96 KANGAL TS-23-039-001-001/010034
(REGATLA) 		3623039000NRG25090420240012604 09/04/2024 Amdalu 3623039WL000366 Amdalu 00468 UBIN0537241 480 480 Processed 19/04/2024 3119478594 ANDALU VEMULA BANK OF BARODA(606985)
97 KANGAL TS-23-039-001-001/010052
(REGATLA) 		3623039000NRG25090420240012612 09/04/2024 Baagyamma 3623039WL000366 Baagyamma 00468 UBIN0537241 600 600 Processed 19/04/2024 3119478616 MRS ANANTHA BHAGYAMMA STATE BANK OF INDIA(508548)
98 KANGAL TS-23-039-001-001/010060
(REGATLA) 		3623039000NRG25090420240012613 09/04/2024 Pulamma 3623039WL000366 Pulamma 00468 UBIN0537241 480 480 Processed 19/04/2024 3119478591 PULAKARAM PUSHPAMMA UNION BANK OF INDIA(508500)
99 KANGAL TS-23-039-001-001/010067
(REGATLA) 		3623039000NRG25090420240012619 09/04/2024 Raamayya 3623039WL000366 Raamayya 00468 UBIN0537241 120 120 Processed 19/04/2024 3119478583 MADUGULA RAMAIAH UCO BANK(607066)
100 KANGAL TS-23-039-001-001/010098
(REGATLA) 		3623039000NRG25090420240012631 09/04/2024 Bhaagyamma 3623039WL000366 Bhaagyamma 00468 UBIN0537241 600 600 Processed 19/04/2024 3119478606 SRINU VEMULA HDFC BANK LTD(607152)
101 KANGAL TS-23-039-001-001/010098
(REGATLA) 		3623039000NRG25090420240012630 09/04/2024 Srinu 3623039WL000366 Srinu 00468 UBIN0537241 600 600 Processed 19/04/2024 3119478601 SRINU VEMULA HDFC BANK LTD(607152)
102 KANGAL TS-23-039-001-001/010113
(REGATLA) 		3623039000NRG25090420240012643 09/04/2024 Amdalu 3623039WL000366 Amdalu 00468 UBIN0537241 600 600 Processed 19/04/2024 3119478590 JAKKALI ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
103 KANGAL TS-23-039-001-001/010160
(REGATLA) 		3623039000NRG25090420240012647 09/04/2024 Limgamma 3623039WL000366 Limgamma 00468 UBIN0537241 600 600 Processed 19/04/2024 3119478486 EERAMMA LINGAMMA UNION BANK OF INDIA(508500)
104 KANGAL TS-23-039-001-001/010200
(REGATLA) 		3623039000NRG25090420240012658 09/04/2024 Yadamma 3623039WL000366 Yadamma 00468 UBIN0537241 360 360 Processed 19/04/2024 3119478618 VEERAMMA YADAMMA UNION BANK OF INDIA(508500)
105 KANGAL TS-23-039-001-001/010218
(REGATLA) 		3623039000NRG25090420240012660 09/04/2024 Ellamma 3623039WL000366 Ellamma 00468 UBIN0537241 480 480 Processed 19/04/2024 3119478602 AVUGONI YALLAMMA UNION BANK OF INDIA(508500)
106 KANGAL TS-23-039-001-001/010219
(REGATLA) 		3623039000NRG25090420240012661 09/04/2024 Mallesham 3623039WL000366 Mallesham 00468 UBIN0537241 360 360 Processed 19/04/2024 3119478608 AVUGANI MALLESHAM UNION BANK OF INDIA(508500)
107 KANGAL TS-23-039-001-001/010224
(REGATLA) 		3623039000NRG25090420240012667 09/04/2024 Yaadamma 3623039WL000366 Yaadamma 00468 UBIN0537241 720 720 Processed 19/04/2024 3119478593 YARROLA YADAMMA BANK OF BARODA(606985)
108 KANGAL TS-23-039-001-001/010228
(REGATLA) 		3623039000NRG25090420240012668 09/04/2024 Lakshminarayana 3623039WL000366 Lakshminarayana 00468 UBIN0537241 600 600 Processed 19/04/2024 3119478577 KARINGU LAKSHMINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
109 KANGAL TS-23-039-001-001/010232
(REGATLA) 		3623039000NRG25090420240012670 09/04/2024 Paarvatamma 3623039WL000366 Paarvatamma 00468 UBIN0537241 360 360 Processed 19/04/2024 3119478600 JAKKALI PARVATHAMMA UNION BANK OF INDIA(508500)
110 KANGAL TS-23-039-001-001/010235
(REGATLA) 		3623039000NRG25090420240012671 09/04/2024 Sunita 3623039WL000366 Sunita 00468 UBIN0537241 360 360 Processed 19/04/2024 3119478603 SUNITHA JAKKALI THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
111 KANGAL TS-23-039-001-001/010244
(REGATLA) 		3623039000NRG25090420240012672 09/04/2024 Chinna Amjayya 3623039WL000366 Chinna Amjayya 00468 UBIN0537241 360 360 Processed 19/04/2024 3119478630 KARINGU CHINA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
112 KANGAL TS-23-039-001-001/010251
(REGATLA) 		3623039000NRG25090420240012674 09/04/2024 Ishwaramma 3623039WL000366 Ishwaramma 00468 UBIN0537241 480 480 Processed 19/04/2024 3119478625 ESWARAMMA PULAKARAM BANK OF BARODA(606985)
113 KANGAL TS-23-039-001-001/010275
(REGATLA) 		3623039000NRG25090420240012678 09/04/2024 Nirmalamma 3623039WL000366 Nirmalamma 00468 UBIN0537241 720 720 Processed 19/04/2024 3119478621 NIRMALA BARLA UNION BANK OF INDIA(508500)
114 KANGAL TS-23-039-001-001/010301
(REGATLA) 		3623039000NRG25090420240012681 09/04/2024 Kavita 3623039WL000366 Kavita 00468 UBIN0537241 720 720 Processed 19/04/2024 3119478615 GUNTIKADI KAVITHA UNION BANK OF INDIA(508500)
115 KANGAL TS-23-039-001-001/010301
(REGATLA) 		3623039000NRG25090420240012680 09/04/2024 Vemkanna 3623039WL000366 Vemkanna 00468 UBIN0537241 240 240 Processed 19/04/2024 3119478582 GUNTIKADI VENKATESHAM UNION BANK OF INDIA(508500)
116 KANGAL TS-23-039-001-001/010304
(REGATLA) 		3623039000NRG25090420240012683 09/04/2024 Chamdrappa 3623039WL000366 Chamdrappa 00468 UBIN0537241 480 480 Processed 19/04/2024 3119478599 RODDA CHEDRAPPA UNION BANK OF INDIA(508500)
117 KANGAL TS-23-039-001-001/010308
(REGATLA) 		3623039000NRG25090420240012687 09/04/2024 Lakshmamma 3623039WL000366 Lakshmamma 00468 UBIN0537241 600 600 Processed 19/04/2024 3119478580 BODDU LAXMAMMA UNION BANK OF INDIA(508500)
118 KANGAL TS-23-039-001-001/010308
(REGATLA) 		3623039000NRG25090420240012688 09/04/2024 Mahesh 3623039WL000366 Mahesh 00468 UBIN0537241 600 600 Processed 19/04/2024 3119478585 BODDU MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
119 KANGAL TS-23-039-001-001/010316
(REGATLA) 		3623039000NRG25090420240012692 09/04/2024 Chamdrakala 3623039WL000366 Chamdrakala 00468 UBIN0537241 720 720 Processed 19/04/2024 3119478586 MADASU CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
120 KANGAL TS-23-039-001-001/010337
(REGATLA) 		3623039000NRG25090420240012696 09/04/2024 Yadayya 3623039WL000366 Yadayya 00468 UBIN0537241 360 360 Processed 19/04/2024 3119478588 LOYAPALLE YADAIAH UCO BANK(607066)
121 KANGAL TS-23-039-001-001/010339
(REGATLA) 		3623039000NRG25090420240012697 09/04/2024 Yadamma 3623039WL000366 Yadamma 00468 UBIN0537241 480 480 Processed 19/04/2024 3119478592 BOTHALA YADAMMA UNION BANK OF INDIA(508500)
122 KANGAL TS-23-039-001-001/010375
(REGATLA) 		3623039000NRG25090420240012701 09/04/2024 Yadamma 3623039WL000366 Yadamma 00468 UBIN0537241 240 240 Processed 19/04/2024 3119478604 EERAMMA YADAMMA UNION BANK OF INDIA(508500)
123 KANGAL TS-23-039-001-001/010400
(REGATLA) 		3623039000NRG25090420240012703 09/04/2024 Ramanamma 3623039WL000366 Ramanamma 00468 UBIN0537241 240 240 Processed 19/04/2024 3119478607 PALLE RAMANAMMA UNION BANK OF INDIA(508500)
124 KANGAL TS-23-039-001-001/010459
(REGATLA) 		3623039000NRG25090420240012704 09/04/2024 Limgayya 3623039WL000366 Limgayya 00468 UBIN0537241 600 600 Processed 19/04/2024 3119478597 VEMULA LINGAIAH UNION BANK OF INDIA(508500)
125 KANGAL TS-23-039-001-001/010478
(REGATLA) 		3623039000NRG25090420240012711 09/04/2024 Kalamma 3623039WL000366 Kalamma 00468 UBIN0537241 600 600 Processed 19/04/2024 3119478596 GUNTIKADI KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 KANGAL TS-23-039-001-001/010479
(REGATLA) 		3623039000NRG25090420240012713 09/04/2024 Lakshmamma 3623039WL000366 Lakshmamma 00468 UBIN0537241 600 600 Processed 19/04/2024 3119478613 GUNTIKADI LAKSHMAMMA UNION BANK OF INDIA(508500)
127 KANGAL TS-23-039-001-001/010482
(REGATLA) 		3623039000NRG25090420240012717 09/04/2024 Saayilu 3623039WL000366 Saayilu 00468 UBIN0537241 480 480 Processed 19/04/2024 3119478573 MRS JILLA SAYILU STATE BANK OF INDIA(508548)
128 KANGAL TS-23-039-001-001/010483
(REGATLA) 		3623039000NRG25090420240012718 09/04/2024 satyanarayana 3623039WL000366 satyanarayana 00468 UBIN0537241 720 720 Processed 19/04/2024 3119478617 MR SATYANARAYANA GUNTIKADI STATE BANK OF INDIA(508548)
129 KANGAL TS-23-039-001-001/010491
(REGATLA) 		3623039000NRG25090420240012721 09/04/2024 maheshwari 3623039WL000366 maheshwari 00468 UBIN0537241 240 240 Processed 19/04/2024 3119478620 BHIMANAPALLI MAHESHWARI UNION BANK OF INDIA(508500)
130 KANGAL TS-23-039-001-001/010507
(REGATLA) 		3623039000NRG25090420240012722 09/04/2024 Vemkanna 3623039WL000366 Vemkanna 00468 UBIN0537241 120 120 Processed 19/04/2024 3119478572 A.VENKATESHAM UNION BANK OF INDIA(508500)
131 KANGAL TS-23-039-001-001/010513
(REGATLA) 		3623039000NRG25090420240012723 09/04/2024 Lakshmayya 3623039WL000366 Lakshmayya 00468 UBIN0537241 720 720 Processed 19/04/2024 3119478587 KARINGU LAXMAIAH UCO BANK(607066)
132 KANGAL TS-23-039-001-001/010519
(REGATLA) 		3623039000NRG25090420240012727 09/04/2024 Sailu 3623039WL000366 Sailu 00468 UBIN0537241 600 600 Processed 19/04/2024 3119478575 JILLA SAYULU UNION BANK OF INDIA(508500)
133 KANGAL TS-23-039-001-001/010547
(REGATLA) 		3623039000NRG25090420240012732 09/04/2024 Ramachamdram 3623039WL000366 Ramachamdram 00468 UBIN0537241 360 360 Processed 19/04/2024 3119478612 AVUGANI RAMACHANDRAM UNION BANK OF INDIA(508500)
134 KANGAL TS-23-039-001-001/010548
(REGATLA) 		3623039000NRG25090420240012733 09/04/2024 Pedda Mutyalu 3623039WL000366 Pedda Mutyalu 00468 UBIN0537241 720 720 Processed 19/04/2024 3119478576 AVUGANI MUTHYALU UNION BANK OF INDIA(508500)
135 KANGAL TS-23-039-001-001/010548
(REGATLA) 		3623039000NRG25090420240012734 09/04/2024 Satyamma 3623039WL000366 Satyamma 00468 UBIN0537241 720 720 Processed 19/04/2024 3119478619 Mr. AVUGANI SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 KANGAL TS-23-039-001-001/010553
(REGATLA) 		3623039000NRG25090420240012735 09/04/2024 Amdalu 3623039WL000366 Amdalu 00468 UBIN0537241 600 600 Processed 19/04/2024 3119478578 KARINGU ANDALU UNION BANK OF INDIA(508500)
137 KANGAL TS-23-039-001-001/010555
(REGATLA) 		3623039000NRG25090420240012736 09/04/2024 Sekar 3623039WL000366 Sekar 00468 UBIN0537241 480 480 Processed 19/04/2024 3119478598 PALAKURI SHEKHAR CANARA BANK(508532)
138 KANGAL TS-23-039-001-001/010584
(REGATLA) 		3623039000NRG25090420240012740 09/04/2024 Sumalata 3623039WL000366 Sumalata 00468 UBIN0537241 600 600 Processed 19/04/2024 3119478584 BODDU SUMALATHA BUCHAIAH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
139 KANGAL TS-23-039-001-001/010585
(REGATLA) 		3623039000NRG25090420240012741 09/04/2024 lingaiah 3623039WL000366 lingaiah 00468 UBIN0537241 120 120 Processed 19/04/2024 3119478627 MR JILLA LINGAIAH STATE BANK OF INDIA(508548)
140 KANGAL TS-23-039-001-001/010586
(REGATLA) 		3623039000NRG25090420240012742 09/04/2024 Balaram 3623039WL000366 Balaram 00468 UBIN0537241 600 600 Processed 19/04/2024 3119478581 EERAMMA BALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
141 KANGAL TS-23-039-001-001/010586
(REGATLA) 		3623039000NRG25090420240012743 09/04/2024 Yasoda 3623039WL000366 Yasoda 00468 UBIN0537241 600 600 Processed 19/04/2024 3119478579 VEERAMMA YASODA INDIA POST PAYMENTS BANK LIMITED(508528)
142 KANGAL TS-23-039-001-001/010611
(REGATLA) 		3623039000NRG25090420240012746 09/04/2024 ramulu 3623039WL000366 ramulu 00468 UBIN0537241 360 360 Processed 19/04/2024 3119478574 JILLA RAMULU UNION BANK OF INDIA(508500)
143 KANGAL TS-23-039-001-001/010612
(REGATLA) 		3623039000NRG25090420240012749 09/04/2024 Alivelu 3623039WL000366 Alivelu 00468 UBIN0537241 480 480 Processed 19/04/2024 3119478610 YARROLA ALIVELU UNION BANK OF INDIA(508500)
144 KANGAL TS-23-039-001-001/010612
(REGATLA) 		3623039000NRG25090420240012748 09/04/2024 Sayibaba 3623039WL000366 Sayibaba 00468 UBIN0537241 240 240 Processed 19/04/2024 3119478611 YARROLA SAIBABA UNION BANK OF INDIA(508500)
145 KANGAL TS-23-039-001-001/010648
(REGATLA) 		3623039000NRG25090420240012751 09/04/2024 Amjamma 3623039WL000366 Amjamma 00468 UBIN0537241 360 360 Processed 19/04/2024 3119478622 MRS JILLA ANJAMMA STATE BANK OF INDIA(508548)
146 KANGAL TS-23-039-001-001/010675
(REGATLA) 		3623039000NRG25090420240012754 09/04/2024 Amjamma 3623039WL000366 Amjamma 00468 UBIN0537241 600 600 Processed 19/04/2024 3119478629 KARINGU ANJAMMA UNION BANK OF INDIA(508500)
147 KANGAL TS-23-039-001-001/010691
(REGATLA) 		3623039000NRG25090420240012757 09/04/2024 Saidulu 3623039WL000366 Saidulu 00468 UBIN0537241 720 720 Processed 19/04/2024 3119478628 BHIMANAPALLI SAIDULU UNION BANK OF INDIA(508500)
148 KANGAL TS-23-039-001-001/010737
(REGATLA) 		3623039000NRG25090420240012758 09/04/2024 Anitha 3623039WL000366 Anitha 00468 UBIN0537241 720 720 Processed 19/04/2024 3119478626 PALAKURI ANITHA UNION BANK OF INDIA(508500)
149 KANGAL TS-23-039-001-001/010796
(REGATLA) 		3623039000NRG25090420240012762 09/04/2024 Yadayya 3623039WL000366 Yadayya 00468 UBIN0537241 600 600 Processed 19/04/2024 3119478609 KARINGU PEDA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
150 KANGAL TS-23-039-001-001/010805
(REGATLA) 		3623039000NRG25090420240012764 09/04/2024 Eeramma Prabhakar 3623039WL000366 Eeramma Prabhakar 00468 UBIN0537241 600 600 Processed 19/04/2024 3119478624 EERAMMA PRABHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
151 KANGAL TS-23-039-001-001/010805
(REGATLA) 		3623039000NRG25090420240012763 09/04/2024 santhosha 3623039WL000366 santhosha 00468 UBIN0537241 600 600 Processed 19/04/2024 3119478623 EERAMMA SANTHOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
152 KANGAL TS-23-039-001-001/10811-C
(REGATLA) 		3623039000NRG25090420240012766 09/04/2024 KARINGU KAVITHA 3623039WL000366 KARINGU KAVITHA 00468 UBIN0537241 600 600 Processed 19/04/2024 3119478487 KARINGU KAVITHA UNION BANK OF INDIA(508500)
153 KANGAL TS-23-039-011-008/020029
(DERVESHPUR) 		3623039000NRG25090420240012778 09/04/2024 suvarna 3623039WL000367 suvarna 00468 UBIN0537241 730 730 Processed 19/04/2024 3119478605 TANGELA SUVARNA UNION BANK OF INDIA(508500)
SubTotal 31090 31090
154 KANGAL TS-23-039-001-001/010112
(REGATLA) 		3623039000NRG25090420240012642 09/04/2024 Mahemdar 3623039WL000366 Mahemdar 00468 UBIN0803898 360 360 Processed 19/04/2024 3119478490 JILLA MAHENDHAR HDFC BANK LTD(607152)
155 KANGAL TS-23-039-001-001/010173
(REGATLA) 		3623039000NRG25090420240012652 09/04/2024 Raamulamma 3623039WL000366 Raamulamma 00468 UBIN0803898 360 360 Processed 19/04/2024 3119478565 MRS YARROLA RAMULAMMA STATE BANK OF INDIA(508548)
156 KANGAL TS-23-039-001-001/010756
(REGATLA) 		3623039000NRG25090420240012759 09/04/2024 Suresh 3623039WL000366 Suresh 00468 UBIN0803898 120 120 Processed 19/04/2024 3119478489 YARROLA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
157 KANGAL TS-23-039-011-008/020011
(DERVESHPUR) 		3623039000NRG25090420240012773 09/04/2024 Vemkatamma 3623039WL000367 Vemkatamma 00468 UBIN0803898 547 547 Processed 19/04/2024 3119478508 Mrs. BOMMAPALA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1387 1387
158 KANGAL TS-23-039-001-001/10820
(REGATLA) 		3623039000NRG25090420240012767 09/04/2024 karingu kalyani 3623039WL000366 karingu kalyani 00555 YESB0PCUB06 480 480 Processed 19/04/2024 3119478504 MRS CHENAGANI KALYANI STATE BANK OF INDIA(508548)
SubTotal 480 480
159 KANGAL TS-23-039-011-008/020139
(DERVESHPUR) 		3623039000NRG25090420240012795 09/04/2024 PAPAMMA 3623039WL000367 PAPAMMA 00684 APGV0006202 912 912 Processed 19/04/2024 3119478482 Mrs. MANNEM PAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 912 912
160 KANGAL TS-23-039-001-001/010199
(REGATLA) 		3623039000NRG25090420240012657 09/04/2024 Padma 3623039WL000366 Padma 00684 APGV0006239 360 360 Processed 19/04/2024 3119478479 Mrs. EERAMMA PADMA W O VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 360 360
161 KANGAL TS-23-039-011-008/010043
(DERVESHPUR) 		3623039000NRG25090420240012599 09/04/2024 Tirupatayya 3623039WL000365 Tirupatayya 00684 APGV0006314 1632 1632 Processed 19/04/2024 3119478476 Mr. NARALA TIRPATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 KANGAL TS-23-039-011-008/010307
(DERVESHPUR) 		3623039000NRG25090420240012770 09/04/2024 Sulochana 3623039WL000367 Sulochana 00684 APGV0006314 547 547 Processed 19/04/2024 3119478480 Mrs. CHEEDETI SULOCHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 KANGAL TS-23-039-011-008/020007
(DERVESHPUR) 		3623039000NRG25090420240012772 09/04/2024 Laxmamma 3623039WL000367 Laxmamma 00684 APGV0006314 912 912 Processed 19/04/2024 3119478506 Mrs. CHEEDETI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 KANGAL TS-23-039-011-008/020015
(DERVESHPUR) 		3623039000NRG25090420240012774 09/04/2024 Vemkatamma 3623039WL000367 Vemkatamma 00684 APGV0006314 730 730 Processed 19/04/2024 3119478478 Mr. MEKA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 KANGAL TS-23-039-011-008/020030
(DERVESHPUR) 		3623039000NRG25090420240012780 09/04/2024 Padmamma 3623039WL000367 Padmamma 00684 APGV0006314 730 730 Processed 19/04/2024 3119478666 Mrs. THANGELLA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 KANGAL TS-23-039-011-008/020031
(DERVESHPUR) 		3623039000NRG25090420240012781 09/04/2024 Adi Reddi 3623039WL000367 Adi Reddi 00684 APGV0006314 912 912 Processed 19/04/2024 3119478667 Mr. THANGELLA ADIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 KANGAL TS-23-039-011-008/020034
(DERVESHPUR) 		3623039000NRG25090420240012782 09/04/2024 Lakshmamma 3623039WL000367 Lakshmamma 00684 APGV0006314 912 912 Processed 19/04/2024 3119478477 Mrs. CHEEDETI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 KANGAL TS-23-039-011-008/020039
(DERVESHPUR) 		3623039000NRG25090420240012784 09/04/2024 Lakshmamma 3623039WL000367 Lakshmamma 00684 APGV0006314 730 730 Processed 19/04/2024 3119478474 Mrs. CHEEDETI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 KANGAL TS-23-039-011-008/020049
(DERVESHPUR) 		3623039000NRG25090420240012785 09/04/2024 Kotamma 3623039WL000367 Kotamma 00684 APGV0006314 912 912 Processed 19/04/2024 3119478473 Mrs. CHINTHAKUNTLA KOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 KANGAL TS-23-039-011-008/020058
(DERVESHPUR) 		3623039000NRG25090420240012786 09/04/2024 Pushamma 3623039WL000367 Pushamma 00684 APGV0006314 730 730 Processed 19/04/2024 3119478475 DEPA PUISHPAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
171 KANGAL TS-23-039-011-008/020059
(DERVESHPUR) 		3623039000NRG25090420240012787 09/04/2024 Roopa Chinthakuntla 3623039WL000367 Roopa Chinthakuntla 00684 APGV0006314 912 912 Processed 19/04/2024 3119478505 Mrs. CHINTHAKUNTLA ROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 KANGAL TS-23-039-011-008/020117
(DERVESHPUR) 		3623039000NRG25090420240012791 09/04/2024 Picchamma 3623039WL000367 Picchamma 00684 APGV0006314 730 730 Processed 19/04/2024 3119478472 Mrs. BODANAPU PICHHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 KANGAL TS-23-039-011-008/020129
(DERVESHPUR) 		3623039000NRG25090420240012792 09/04/2024 Sri latha 3623039WL000367 Sri latha 00684 APGV0006314 547 547 Processed 19/04/2024 3119478471 Mrs. CHIDETI SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 KANGAL TS-23-039-011-008/020131
(DERVESHPUR) 		3623039000NRG25090420240012793 09/04/2024 Aruna 3623039WL000367 Aruna 00684 APGV0006314 730 730 Processed 19/04/2024 3119478488 Mrs. Chidati Aruna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 11666 11666
175 KANGAL TS-23-039-001-001/010034
(REGATLA) 		3623039000NRG25090420240012605 09/04/2024 Saidulu 3623039WL000366 Saidulu 00691 IPOS0000001 720 720 Processed 19/04/2024 3119478501 VEMULA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
176 KANGAL TS-23-039-001-001/010065
(REGATLA) 		3623039000NRG25090420240012616 09/04/2024 Nagaraju 3623039WL000366 Nagaraju 00691 IPOS0000001 600 600 Rejected 19/04/2024 3119478495 Account closed
177 KANGAL TS-23-039-001-001/010080
(REGATLA) 		3623039000NRG25090420240012625 09/04/2024 Muttayya 3623039WL000366 Muttayya 00691 IPOS0000001 360 360 Processed 19/04/2024 3119478497 BODDU MUTTAIAH UNION BANK OF INDIA(508500)
178 KANGAL TS-23-039-001-001/010107
(REGATLA) 		3623039000NRG25090420240012637 09/04/2024 Amdalu 3623039WL000366 Amdalu 00691 IPOS0000001 360 360 Processed 19/04/2024 3119478499 GUNTIKADI ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
179 KANGAL TS-23-039-001-001/010166
(REGATLA) 		3623039000NRG25090420240012649 09/04/2024 Padma 3623039WL000366 Padma 00691 IPOS0000001 600 600 Processed 19/04/2024 3119478493 JILLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
180 KANGAL TS-23-039-001-001/010166
(REGATLA) 		3623039000NRG25090420240012648 09/04/2024 Vasamtakumar 3623039WL000366 Vasamtakumar 00691 IPOS0000001 720 720 Processed 19/04/2024 3119478494 JILLA VASANTHAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
181 KANGAL TS-23-039-001-001/010191
(REGATLA) 		3623039000NRG25090420240012655 09/04/2024 Srinu 3623039WL000366 Srinu 00691 IPOS0000001 240 240 Processed 19/04/2024 3119478492 PALAKURI SRINAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
182 KANGAL TS-23-039-001-001/010273
(REGATLA) 		3623039000NRG25090420240012677 09/04/2024 Chamdrayya 3623039WL000366 Chamdrayya 00691 IPOS0000001 480 480 Processed 19/04/2024 3119478563 SARALA CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
183 KANGAL TS-23-039-001-001/010305
(REGATLA) 		3623039000NRG25090420240012686 09/04/2024 Chamdrakala 3623039WL000366 Chamdrakala 00691 IPOS0000001 720 720 Processed 19/04/2024 3119478498 KARINGU CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
184 KANGAL TS-23-039-001-001/010312
(REGATLA) 		3623039000NRG25090420240012690 09/04/2024 Sattayya 3623039WL000366 Sattayya 00691 IPOS0000001 360 360 Processed 19/04/2024 3119478491 KOPPULA SATTAIAH UNION BANK OF INDIA(508500)
185 KANGAL TS-23-039-001-001/010316
(REGATLA) 		3623039000NRG25090420240012693 09/04/2024 mahesh 3623039WL000366 mahesh 00691 IPOS0000001 240 240 Processed 19/04/2024 3119478500 MASASU MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
186 KANGAL TS-23-039-001-001/010332
(REGATLA) 		3623039000NRG25090420240012695 09/04/2024 Sunita 3623039WL000366 Sunita 00691 IPOS0000001 600 600 Processed 19/04/2024 3119478562 GUNTIKADI SUNEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
187 KANGAL TS-23-039-001-001/010519
(REGATLA) 		3623039000NRG25090420240012726 09/04/2024 Yaadamma 3623039WL000366 Yaadamma 00691 IPOS0000001 480 480 Processed 19/04/2024 3119478496 JILLA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
188 KANGAL TS-23-039-001-001/010765
(REGATLA) 		3623039000NRG25090420240012761 09/04/2024 sateeSh 3623039WL000366 sateeSh 00691 IPOS0000001 240 240 Processed 19/04/2024 3119478564 ANANTHA SATEESH UNION BANK OF INDIA(508500)
189 KANGAL TS-23-039-001-001/10811-B
(REGATLA) 		3623039000NRG25090420240012765 09/04/2024 KARINGU MAMATHA 3623039WL000366 KARINGU MAMATHA 00691 IPOS0000001 600 600 Processed 19/04/2024 3119478502 KARINGU MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7320 7320
190 KANGAL TS-23-039-001-001/010459
(REGATLA) 		3623039000NRG25090420240012705 09/04/2024 Dhanamma 3623039WL000366 Dhanamma 00710 SBIN0000DOP 600 600 Processed 19/04/2024 3119478639 VEMULA DHANAMMA UNION BANK OF INDIA(508500)
191 KANGAL TS-23-039-001-001/010460
(REGATLA) 		3623039000NRG25090420240012706 09/04/2024 Anjamma 3623039WL000366 Anjamma 00710 SBIN0000DOP 240 240 Processed 19/04/2024 3119478640 VEMULA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
192 KANGAL TS-23-039-011-008/020001
(DERVESHPUR) 		3623039000NRG25090420240012771 09/04/2024 Chamdrakala 3623039WL000367 Chamdrakala 00710 SBIN0000DOP 730 730 Processed 19/04/2024 3119478484 Mrs. CHADA CHANDRA KALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 KANGAL TS-23-039-011-008/020019
(DERVESHPUR) 		3623039000NRG25090420240012775 09/04/2024 Varamma 3623039WL000367 Varamma 00710 SBIN0000DOP 730 730 Processed 19/04/2024 3119478642 Mrs. CHEEDETI VARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 KANGAL TS-23-039-011-008/020025
(DERVESHPUR) 		3623039000NRG25090420240012776 09/04/2024 Yeshamma 3623039WL000367 Yeshamma 00710 SBIN0000DOP 912 912 Processed 19/04/2024 3119478644 Mrs. BODHANAPU YESHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 KANGAL TS-23-039-011-008/020029
(DERVESHPUR) 		3623039000NRG25090420240012777 09/04/2024 Prameela 3623039WL000367 Prameela 00710 SBIN0000DOP 912 912 Processed 19/04/2024 3119478643 Mrs. THANGELA PRAMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 KANGAL TS-23-039-011-008/020030
(DERVESHPUR) 		3623039000NRG25090420240012779 09/04/2024 Peddi Reddi 3623039WL000367 Peddi Reddi 00710 SBIN0000DOP 547 547 Processed 19/04/2024 3119478641 Mr. THANGELLA PEDDI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 KANGAL TS-23-039-011-008/020035
(DERVESHPUR) 		3623039000NRG25090420240012783 09/04/2024 Amdalu 3623039WL000367 Amdalu 00710 SBIN0000DOP 912 912 Processed 19/04/2024 3119478645 Mrs. CHEEDETI ANDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5583 5583
Total 107520 107520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGAL TS3623039_090424APB_FTO_6384 Bank of Baroda BARB0NALGON NALGONDA, A.P. 1680
2 KANGAL TS3623039_090424APB_FTO_6384 Bank of India BKID0008687 NALAGONDA 600
3 KANGAL TS3623039_090424APB_FTO_6384 Canara Bank CNRB0000776 NALGONDA 840
4 KANGAL TS3623039_090424APB_FTO_6384 Central Bank Of India CBIN0283324 NALGONDA 2482
5 KANGAL TS3623039_090424APB_FTO_6384 IDBI Bank IBKL0001128 NALGONDA 600
6 KANGAL TS3623039_090424APB_FTO_6384 STATE BANK OF INDIA SBIN0006293 NALGONDA 28680
7 KANGAL TS3623039_090424APB_FTO_6384 STATE BANK OF INDIA SBIN0008500 KOPPOLE 720
8 KANGAL TS3623039_090424APB_FTO_6384 STATE BANK OF INDIA SBIN0018148 NALGONDA TOWN 2660
9 KANGAL TS3623039_090424APB_FTO_6384 STATE BANK OF INDIA SBIN0020178 CHANDUR 1440
10 KANGAL TS3623039_090424APB_FTO_6384 STATE BANK OF INDIA SBIN0020628 M.DOMALPALLY 2280
11 KANGAL TS3623039_090424APB_FTO_6384 STATE BANK OF INDIA SBIN0020819 NALGONDA 1460
12 KANGAL TS3623039_090424APB_FTO_6384 STATE BANK OF INDIA SBIN0020951 NALGONDA 480
13 KANGAL TS3623039_090424APB_FTO_6384 STATE BANK OF INDIA SBIN0021267 DEVERKONDA ROAD NALG 4800
14 KANGAL TS3623039_090424APB_FTO_6384 UNION BANK OF INDIA UBIN0537241 NALGONDA 31090
15 KANGAL TS3623039_090424APB_FTO_6384 UNION BANK OF INDIA UBIN0803898 NALGONDA 1387
16 KANGAL TS3623039_090424APB_FTO_6384 Yes Bank Ltd. YESB0PCUB06 POCHAMPALLY COOP URBAN BANK CHANDUR 480
17 KANGAL TS3623039_090424APB_FTO_6384 Andhra Pradesh Grameena Vikas Bank APGV0006202 Nalgonda Main 912
18 KANGAL TS3623039_090424APB_FTO_6384 Andhra Pradesh Grameena Vikas Bank APGV0006239 Kanegal 360
19 KANGAL TS3623039_090424APB_FTO_6384 Andhra Pradesh Grameena Vikas Bank APGV0006314 Munugode X Road 11666
20 KANGAL TS3623039_090424APB_FTO_6384 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 6720
21 KANGAL TS3623039_090424APB_FTO_6384 India Post Payments Bank IPOS0000001 NALGONDA 600
22 KANGAL TS3623039_090424APB_FTO_6384 DOP SBIN0000DOP General Post Office-CBS 5583

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