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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:26:42 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_090523APB_FTO_48666
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-23-039-017-013/070270
(TELAKANTIGUDA) 		3623039000NRG24090520230413681 09/05/2023 Buchamma 3623039WL009582 Buchamma 00045 BARB0NALGON 924 924 Processed 17/05/2023 1638703761 SUKKA BUCHHAMMA BANK OF BARODA(606985)
2 KANGAL TS-23-039-017-013/080059
(TELAKANTIGUDA) 		3623039000NRG24090520230413687 09/05/2023 Lakshmamma 3623039WL009582 Lakshmamma 00045 BARB0NALGON 924 924 Processed 17/05/2023 1638703759 DESHIDI LAKSHMAMMA BANK OF BARODA(606985)
3 KANGAL TS-23-039-017-013/080076
(TELAKANTIGUDA) 		3623039000NRG24090520230413690 09/05/2023 Sunita 3623039WL009582 Sunita 00045 BARB0NALGON 770 770 Processed 17/05/2023 1638703762 GADE SUNITHA BANK OF BARODA(606985)
4 KANGAL TS-23-039-017-013/080079
(TELAKANTIGUDA) 		3623039000NRG24090520230413694 09/05/2023 Laccuvayya 3623039WL009582 Laccuvayya 00045 BARB0NALGON 924 924 Processed 17/05/2023 1638703760 Nakeraboina Lakshmaiah BANK OF BARODA(606985)
5 KANGAL TS-23-039-023-001/010267
(AMMAGUDEM) 		3623039000NRG24090520230438817 09/05/2023 Kotesh 3623039WL009981 Kotesh 00045 BARB0NALGON 453 453 Processed 17/05/2023 1638703763 MR KOTESH PALWAI STATE BANK OF INDIA(508548)
6 KANGAL TS-23-039-023-001/010273
(AMMAGUDEM) 		3623039000NRG24090520230438818 09/05/2023 swarajyam 3623039WL009981 swarajyam 00045 BARB0NALGON 755 755 Processed 17/05/2023 1638703764 NAGARJUNA SWARAJYAM BANK OF BARODA(606985)
7 KANGAL TS-23-039-023-001/030090
(AMMAGUDEM) 		3623039000NRG24090520230438853 09/05/2023 Yadayya 3623039WL009981 Yadayya 00045 BARB0NALGON 755 755 Processed 17/05/2023 1638703765 KONDA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
8 KANGAL TS-23-039-024-001/050032
(BABA SAI GUDEM) 		3623039000NRG24090520230418073 09/05/2023 Saalayya 3623039WL009675 Saalayya 00045 BARB0NALGON 550 550 Processed 17/05/2023 1638703751 SHIVARATRI SALAIAH BANK OF BARODA(606985)
9 KANGAL TS-23-039-031-001/060050
(MARTHINENIGUDEM) 		3623039000NRG24090520230438429 09/05/2023 Rajitha 3623039WL009972 Rajitha 00045 BARB0NALGON 843 843 Processed 17/05/2023 1638703757 MARTHINENI RAJITHA BANK OF BARODA(606985)
10 KANGAL TS-23-039-031-001/060053
(MARTHINENIGUDEM) 		3623039000NRG24090520230438432 09/05/2023 Narasimha 3623039WL009972 Narasimha 00045 BARB0NALGON 422 422 Processed 17/05/2023 1638703758 Mr. CHALLA NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 KANGAL TS-23-039-031-001/060074
(MARTHINENIGUDEM) 		3623039000NRG24090520230438446 09/05/2023 Ravimdar 3623039WL009972 Ravimdar 00045 BARB0NALGON 141 141 Processed 17/05/2023 1638703754 JOGU RAVINDER INDIA POST PAYMENTS BANK LIMITED(508528)
12 KANGAL TS-23-039-031-001/060094
(MARTHINENIGUDEM) 		3623039000NRG24090520230438457 09/05/2023 Suvarna 3623039WL009972 Suvarna 00045 BARB0NALGON 843 843 Processed 17/05/2023 1638703753 TALARI SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KANGAL TS-23-039-031-001/060097
(MARTHINENIGUDEM) 		3623039000NRG24090520230438462 09/05/2023 Naveen 3623039WL009972 Naveen 00045 BARB0NALGON 843 843 Processed 17/05/2023 1638703756 TALARI NAVEEN BANK OF BARODA(606985)
14 KANGAL TS-23-039-031-001/060097
(MARTHINENIGUDEM) 		3623039000NRG24090520230438459 09/05/2023 Raamulu 3623039WL009972 Raamulu 00045 BARB0NALGON 843 843 Processed 17/05/2023 1638703752 TALARI PEDDARAMULU BANK OF BARODA(606985)
15 KANGAL TS-23-039-031-001/060240
(MARTHINENIGUDEM) 		3623039000NRG24090520230438479 09/05/2023 Ellamma 3623039WL009972 Ellamma 00045 BARB0NALGON 843 843 Processed 17/05/2023 1638703755 BANDAMIDI YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10833 10833
16 KANGAL TS-23-039-011-008/020135
(DERVESHPUR) 		3623039000NRG24090520230434781 09/05/2023 ganesh 3623039WL009932 ganesh 00048 BKID0005648 308 308 Processed 17/05/2023 1638703816 MR BOMMAPALA GANESH STATE BANK OF INDIA(508548)
SubTotal 308 308
17 KANGAL TS-23-039-017-013/080051
(TELAKANTIGUDA) 		3623039000NRG24090520230413686 09/05/2023 Limgayya 3623039WL009582 Limgayya 00078 CNRB0000776 616 616 Processed 17/05/2023 1638703701 Mr. LINGAIAH BURRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 KANGAL TS-23-039-017-013/080108
(TELAKANTIGUDA) 		3623039000NRG24090520230413698 09/05/2023 Limgayya 3623039WL009582 Limgayya 00078 CNRB0000776 308 308 Processed 17/05/2023 1638703703 MRS BAIRAGONI LINGAIAH STATE BANK OF INDIA(508548)
19 KANGAL TS-23-039-023-001/010265
(AMMAGUDEM) 		3623039000NRG24090520230438816 09/05/2023 teja 3623039WL009981 teja 00078 CNRB0000776 302 302 Processed 17/05/2023 1638703702 KONDA TEJA CANARA BANK(508532)
20 KANGAL TS-23-039-023-001/030080
(AMMAGUDEM) 		3623039000NRG24090520230438848 09/05/2023 saikumar 3623039WL009981 saikumar 00078 CNRB0000776 302 302 Processed 17/05/2023 1638703704 NAGARJUNA SAIKUMAR CANARA BANK(508532)
SubTotal 1528 1528
21 KANGAL TS-23-039-017-013/080153
(TELAKANTIGUDA) 		3623039000NRG24090520230413708 09/05/2023 Vemkanna 3623039WL009582 Vemkanna 00078 CNRB0013444 154 154 Processed 17/05/2023 1638703771 Mr. KOMPELLI VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 154 154
22 KANGAL TS-23-039-011-008/010279
(DERVESHPUR) 		3623039000NRG24090520230434719 09/05/2023 Deshiya 3623039WL009932 Deshiya 00089 CBIN0283324 923 923 Processed 17/05/2023 1638703806 MR DESYA RAMAVATH STATE BANK OF INDIA(508548)
23 KANGAL TS-23-039-011-008/010279
(DERVESHPUR) 		3623039000NRG24090520230434720 09/05/2023 Saroja 3623039WL009932 Saroja 00089 CBIN0283324 923 923 Processed 17/05/2023 1638703807 MR RAMAVATH SAROJA STATE BANK OF INDIA(508548)
24 KANGAL TS-23-039-017-013/080121
(TELAKANTIGUDA) 		3623039000NRG24090520230413701 09/05/2023 Maisayya 3623039WL009582 Maisayya 00089 CBIN0283324 462 462 Processed 17/05/2023 1638703767 Mr. NAMA MAISAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 KANGAL TS-23-039-017-013/080226
(TELAKANTIGUDA) 		3623039000NRG24090520230413724 09/05/2023 Vajramma 3623039WL009582 Vajramma 00089 CBIN0283324 924 924 Processed 17/05/2023 1638703766 Mrs. YENNAMALLA VAJRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3232 3232
26 KANGAL TS-23-039-017-013/080158
(TELAKANTIGUDA) 		3623039000NRG24090520230413712 09/05/2023 Anurada 3623039WL009582 Anurada 00152 HDFC0001636 462 462 Processed 17/05/2023 1638703812 Anuradha Tanguturi GENERAL POST OFFICE(607245)
SubTotal 462 462
27 KANGAL TS-23-039-011-008/010343
(DERVESHPUR) 		3623039000NRG24090520230435935 09/05/2023 aruNa 3623039WL009956 aruNa 00176 IDIB000N528 749 749 Processed 17/05/2023 1638703813 Mrs. SUNKOJU ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 KANGAL TS-23-039-024-001/050032
(BABA SAI GUDEM) 		3623039000NRG24090520230418074 09/05/2023 Saidamma 3623039WL009675 Saidamma 00176 IDIB000N528 550 550 Processed 17/05/2023 1638703814 Saidamma Shivarathri GENERAL POST OFFICE(607245)
SubTotal 1299 1299
29 KANGAL TS-23-039-024-001/040084
(BABA SAI GUDEM) 		3623039000NRG24090520230418045 09/05/2023 Shamkarayya 3623039WL009675 Shamkarayya 00354 PUNB0281800 550 550 Processed 17/05/2023 1638703736 MEKALA SHANKARAIAH PUNJAB NATIONAL BANK(508568)
30 KANGAL TS-23-039-024-001/050001
(BABA SAI GUDEM) 		3623039000NRG24090520230418047 09/05/2023 Samba Reddi 3623039WL009675 Samba Reddi 00354 PUNB0281800 660 660 Processed 17/05/2023 1638703725 YARRA SAMBA REDDY PUNJAB NATIONAL BANK(508568)
31 KANGAL TS-23-039-024-001/050002
(BABA SAI GUDEM) 		3623039000NRG24090520230418049 09/05/2023 Bharatamma 3623039WL009675 Bharatamma 00354 PUNB0281800 660 660 Processed 17/05/2023 1638703724 CHALAKANI BHARTHAMMA PUNJAB NATIONAL BANK(508568)
32 KANGAL TS-23-039-024-001/050002
(BABA SAI GUDEM) 		3623039000NRG24090520230418048 09/05/2023 Mohan Reddi 3623039WL009675 Mohan Reddi 00354 PUNB0281800 660 660 Processed 17/05/2023 1638703730 CHALAKANI MOHAN REDDY PUNJAB NATIONAL BANK(508568)
33 KANGAL TS-23-039-024-001/050005
(BABA SAI GUDEM) 		3623039000NRG24090520230418050 09/05/2023 Papi Reddi 3623039WL009675 Papi Reddi 00354 PUNB0281800 550 550 Processed 17/05/2023 1638703750 YERRA PAPI REDDY S/O RAM REDDY PUNJAB NATIONAL BANK(508568)
34 KANGAL TS-23-039-024-001/050007
(BABA SAI GUDEM) 		3623039000NRG24090520230418053 09/05/2023 Bhagyamma 3623039WL009675 Bhagyamma 00354 PUNB0281800 770 770 Processed 17/05/2023 1638703731 NANDIKONDA BHAGYAMMA PUNJAB NATIONAL BANK(508568)
35 KANGAL TS-23-039-024-001/050008
(BABA SAI GUDEM) 		3623039000NRG24090520230418054 09/05/2023 Bharatamma 3623039WL009675 Bharatamma 00354 PUNB0281800 440 440 Processed 17/05/2023 1638703733 CHALLA BHARATAMMA W/O BHUPAL REDD PUNJAB NATIONAL BANK(508568)
36 KANGAL TS-23-039-024-001/050016
(BABA SAI GUDEM) 		3623039000NRG24090520230418061 09/05/2023 Pramila 3623039WL009675 Pramila 00354 PUNB0281800 660 660 Processed 17/05/2023 1638703748 DASARI PRAMEELA PUNJAB NATIONAL BANK(508568)
37 KANGAL TS-23-039-024-001/050016
(BABA SAI GUDEM) 		3623039000NRG24090520230418060 09/05/2023 Venkatayya 3623039WL009675 Venkatayya 00354 PUNB0281800 660 660 Processed 17/05/2023 1638703747 DASARI VENKATAIAH PUNJAB NATIONAL BANK(508568)
38 KANGAL TS-23-039-024-001/050018
(BABA SAI GUDEM) 		3623039000NRG24090520230418064 09/05/2023 Kashamma 3623039WL009675 Kashamma 00354 PUNB0281800 660 660 Processed 17/05/2023 1638703741 DASARI KASAMMA PUNJAB NATIONAL BANK(508568)
39 KANGAL TS-23-039-024-001/050023
(BABA SAI GUDEM) 		3623039000NRG24090520230418067 09/05/2023 Idamma 3623039WL009675 Idamma 00354 PUNB0281800 660 660 Processed 17/05/2023 1638703742 SHIVARATRI EDDAMMA PUNJAB NATIONAL BANK(508568)
40 KANGAL TS-23-039-024-001/050027
(BABA SAI GUDEM) 		3623039000NRG24090520230418069 09/05/2023 Vemkatayya 3623039WL009675 Vemkatayya 00354 PUNB0281800 550 550 Processed 17/05/2023 1638703732 GOGULA VENKATAIAH PUNJAB NATIONAL BANK(508568)
41 KANGAL TS-23-039-024-001/050029
(BABA SAI GUDEM) 		3623039000NRG24090520230418072 09/05/2023 Kashamma 3623039WL009675 Kashamma 00354 PUNB0281800 660 660 Processed 17/05/2023 1638703739 MEKALA KASHAMMA PUNJAB NATIONAL BANK(508568)
42 KANGAL TS-23-039-024-001/050033
(BABA SAI GUDEM) 		3623039000NRG24090520230418075 09/05/2023 Srinivasa Reddi 3623039WL009675 Srinivasa Reddi 00354 PUNB0281800 110 110 Processed 17/05/2023 1638703722 CHIRRA SRINIVASA REDDY PUNJAB NATIONAL BANK(508568)
43 KANGAL TS-23-039-024-001/050034
(BABA SAI GUDEM) 		3623039000NRG24090520230418077 09/05/2023 Chamdrakala 3623039WL009675 Chamdrakala 00354 PUNB0281800 330 330 Processed 17/05/2023 1638703744 MEKALA CHANDRA KALA PUNJAB NATIONAL BANK(508568)
44 KANGAL TS-23-039-024-001/050035
(BABA SAI GUDEM) 		3623039000NRG24090520230418078 09/05/2023 Raamulamma 3623039WL009675 Raamulamma 00354 PUNB0281800 550 550 Processed 17/05/2023 1638703745 MEKALA RAMULAMMA PUNJAB NATIONAL BANK(508568)
45 KANGAL TS-23-039-024-001/050043
(BABA SAI GUDEM) 		3623039000NRG24090520230418082 09/05/2023 Pedda Iddayya 3623039WL009675 Pedda Iddayya 00354 PUNB0281800 660 660 Processed 17/05/2023 1638703735 ORSU PEDDA EDDAIAH PUNJAB NATIONAL BANK(508568)
46 KANGAL TS-23-039-024-001/050044
(BABA SAI GUDEM) 		3623039000NRG24090520230418084 09/05/2023 Narayana Reddi 3623039WL009675 Narayana Reddi 00354 PUNB0281800 550 550 Processed 17/05/2023 1638703729 CHIRRA NARAYANA REDDY PUNJAB NATIONAL BANK(508568)
47 KANGAL TS-23-039-024-001/050044
(BABA SAI GUDEM) 		3623039000NRG24090520230418085 09/05/2023 Padma 3623039WL009675 Padma 00354 PUNB0281800 220 220 Processed 17/05/2023 1638703746 CHIRRA PADMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
48 KANGAL TS-23-039-024-001/050046
(BABA SAI GUDEM) 		3623039000NRG24090520230418088 09/05/2023 Padma 3623039WL009675 Padma 00354 PUNB0281800 440 440 Processed 17/05/2023 1638703727 Padma Challa GENERAL POST OFFICE(607245)
49 KANGAL TS-23-039-024-001/050046
(BABA SAI GUDEM) 		3623039000NRG24090520230418087 09/05/2023 Vemkat Reddi 3623039WL009675 Vemkat Reddi 00354 PUNB0281800 550 550 Processed 17/05/2023 1638703723 CHALLA VENKAT REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
50 KANGAL TS-23-039-024-001/050052
(BABA SAI GUDEM) 		3623039000NRG24090520230418094 09/05/2023 Uma Rani 3623039WL009675 Uma Rani 00354 PUNB0281800 550 550 Processed 17/05/2023 1638703734 CH. UMA RANI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
51 KANGAL TS-23-039-024-001/050053
(BABA SAI GUDEM) 		3623039000NRG24090520230418096 09/05/2023 Lakshmamma 3623039WL009675 Lakshmamma 00354 PUNB0281800 220 220 Processed 17/05/2023 1638703749 VANGALA LAXMI PUNJAB NATIONAL BANK(508568)
52 KANGAL TS-23-039-024-001/050053
(BABA SAI GUDEM) 		3623039000NRG24090520230418095 09/05/2023 Narsi Reddi 3623039WL009675 Narsi Reddi 00354 PUNB0281800 660 660 Processed 17/05/2023 1638703726 VANGALA NARSIMHA REDDY PUNJAB NATIONAL BANK(508568)
53 KANGAL TS-23-039-024-001/050059
(BABA SAI GUDEM) 		3623039000NRG24090520230418098 09/05/2023 Yaadamma 3623039WL009675 Yaadamma 00354 PUNB0281800 660 660 Processed 17/05/2023 1638703738 CHALAKANI YADAMMA PUNJAB NATIONAL BANK(508568)
54 KANGAL TS-23-039-024-001/050074
(BABA SAI GUDEM) 		3623039000NRG24090520230418104 09/05/2023 Suguna 3623039WL009675 Suguna 00354 PUNB0281800 440 440 Processed 17/05/2023 1638703743 PULLEMULA SUGUNA PUNJAB NATIONAL BANK(508568)
55 KANGAL TS-23-039-024-001/050075
(BABA SAI GUDEM) 		3623039000NRG24090520230418105 09/05/2023 Yallamma 3623039WL009675 Yallamma 00354 PUNB0281800 660 660 Processed 17/05/2023 1638703740 KURRAPATI YALLAMMA PUNJAB NATIONAL BANK(508568)
56 KANGAL TS-23-039-024-001/050081
(BABA SAI GUDEM) 		3623039000NRG24090520230418106 09/05/2023 Ram Reddi 3623039WL009675 Ram Reddi 00354 PUNB0281800 660 660 Processed 17/05/2023 1638703737 CHALAKANI RAM REDDY PUNJAB NATIONAL BANK(508568)
57 KANGAL TS-23-039-024-001/050083
(BABA SAI GUDEM) 		3623039000NRG24090520230418109 09/05/2023 Ravimdar Reddi 3623039WL009675 Ravimdar Reddi 00354 PUNB0281800 550 550 Processed 17/05/2023 1638703728 Ravindhar Reddy GENERAL POST OFFICE(607245)
SubTotal 15950 15950
58 KANGAL TS-23-039-024-001/040085
(BABA SAI GUDEM) 		3623039000NRG24090520230418046 09/05/2023 laxmi prasanna 3623039WL009675 laxmi prasanna 00415 SBIN0006293 660 660 Processed 17/05/2023 1638703772 MR GATTIGUNDLA LAXMI PRASANNA STATE BANK OF INDIA(508548)
SubTotal 660 660
59 KANGAL TS-23-039-031-001/060080
(MARTHINENIGUDEM) 		3623039000NRG24090520230438449 09/05/2023 Shamkarayya 3623039WL009972 Shamkarayya 00415 SBIN0008500 281 281 Processed 17/05/2023 1638703769 MR VANAM SHANKARAIAH STATE BANK OF INDIA(508548)
60 KANGAL TS-23-039-031-001/060240
(MARTHINENIGUDEM) 		3623039000NRG24090520230438478 09/05/2023 Ravimdar 3623039WL009972 Ravimdar 00415 SBIN0008500 562 562 Processed 17/05/2023 1638703770 MR BANDAMEEDI RAVINDER STATE BANK OF INDIA(508548)
SubTotal 843 843
61 KANGAL TS-23-039-011-008/010224
(DERVESHPUR) 		3623039000NRG24090520230435929 09/05/2023 Nagamma 3623039WL009956 Nagamma 00415 SBIN0016349 450 450 Processed 17/05/2023 1638703768 MR CHILAKARAJU NAGAMMA STATE BANK OF INDIA(508548)
62 KANGAL TS-23-039-017-013/080121
(TELAKANTIGUDA) 		3623039000NRG24090520230413702 09/05/2023 sreenu 3623039WL009582 sreenu 00415 SBIN0016349 616 616 Processed 17/05/2023 1638703773 MR SRINU NAMA STATE BANK OF INDIA(508548)
SubTotal 1066 1066
63 KANGAL TS-23-039-011-008/020077
(DERVESHPUR) 		3623039000NRG24090520230434763 09/05/2023 niranjan 3623039WL009932 niranjan 00415 SBIN0018148 923 923 Processed 17/05/2023 1638703810 Mr. Bhanavath Niranjan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 KANGAL TS-23-039-011-008/020133
(DERVESHPUR) 		3623039000NRG24090520230434780 09/05/2023 lakshmi 3623039WL009932 lakshmi 00415 SBIN0018148 308 308 Processed 17/05/2023 1638703929 CHIDETI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
65 KANGAL TS-23-039-017-013/080128
(TELAKANTIGUDA) 		3623039000NRG24090520230413704 09/05/2023 Jyoti 3623039WL009582 Jyoti 00415 SBIN0018148 924 924 Processed 17/05/2023 1638703942 MRS JYOTHI YENNAMALLA STATE BANK OF INDIA(508548)
66 KANGAL TS-23-039-023-001/030097
(AMMAGUDEM) 		3623039000NRG24090520230438860 09/05/2023 Naremdar 3623039WL009981 Naremdar 00415 SBIN0018148 151 151 Processed 17/05/2023 1638703811 KONDA NARENDAR BANK OF BARODA(606985)
SubTotal 2306 2306
67 KANGAL TS-23-039-011-008/010014
(DERVESHPUR) 		3623039000NRG24090520230435887 09/05/2023 Ramachamdramma 3623039WL009956 Ramachamdramma 00415 SBIN0020175 749 749 Processed 17/05/2023 1638703815 NEELAKANTHAM RAMACHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 KANGAL TS-23-039-031-001/060104
(MARTHINENIGUDEM) 		3623039000NRG24090520230438470 09/05/2023 Istari 3623039WL009972 Istari 00415 SBIN0020175 422 422 Processed 17/05/2023 1638703927 BANDAMIDI ISTHARI UNION BANK OF INDIA(508500)
SubTotal 1171 1171
69 KANGAL TS-23-039-011-008/020064
(DERVESHPUR) 		3623039000NRG24090520230434760 09/05/2023 Kalamma 3623039WL009932 Kalamma 00415 SBIN0020819 769 769 Processed 17/05/2023 1638703926 Mrs. PINNAPUREDDY KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 KANGAL TS-23-039-011-008/020111
(DERVESHPUR) 		3623039000NRG24090520230434774 09/05/2023 Uma 3623039WL009932 Uma 00415 SBIN0020819 462 462 Processed 17/05/2023 1638703930 Mrs. CHIDETI UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 KANGAL TS-23-039-024-001/050082
(BABA SAI GUDEM) 		3623039000NRG24090520230418108 09/05/2023 Naremdar Reddi 3623039WL009675 Naremdar Reddi 00415 SBIN0020819 660 660 Processed 17/05/2023 1638703928 MR CHALKANI NARENDAR REDDY STATE BANK OF INDIA(508548)
SubTotal 1891 1891
72 KANGAL TS-23-039-011-008/010040
(DERVESHPUR) 		3623039000NRG24090520230435896 09/05/2023 jyothi 3623039WL009956 jyothi 00415 SBIN0021267 150 150 Processed 17/05/2023 1638703939 MRS BUYYA JYOTHI STATE BANK OF INDIA(508548)
73 KANGAL TS-23-039-011-008/010395
(DERVESHPUR) 		3623039000NRG24090520230435942 09/05/2023 vijaya laxmi 3623039WL009956 vijaya laxmi 00415 SBIN0021267 300 300 Processed 17/05/2023 1638703937 Mrs. NAGOJU VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 KANGAL TS-23-039-011-008/020014
(DERVESHPUR) 		3623039000NRG24090520230434727 09/05/2023 Badramma 3623039WL009932 Badramma 00415 SBIN0021267 923 923 Processed 17/05/2023 1638703936 MRS CHEEDETI BHADRAMMA STATE BANK OF INDIA(508548)
75 KANGAL TS-23-039-017-013/080078
(TELAKANTIGUDA) 		3623039000NRG24090520230413691 09/05/2023 Raamulamma 3623039WL009582 Raamulamma 00415 SBIN0021267 616 616 Processed 17/05/2023 1638703933 Mr. BOGARI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 KANGAL TS-23-039-017-013/080150
(TELAKANTIGUDA) 		3623039000NRG24090520230413706 09/05/2023 Lakshmayya 3623039WL009582 Lakshmayya 00415 SBIN0021267 924 924 Processed 17/05/2023 1638703938 BOGARI LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
77 KANGAL TS-23-039-017-013/080153
(TELAKANTIGUDA) 		3623039000NRG24090520230413709 09/05/2023 Narsamma 3623039WL009582 Narsamma 00415 SBIN0021267 770 770 Processed 17/05/2023 1638703934 Mrs. KOMPALLY NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 KANGAL TS-23-039-017-013/080157
(TELAKANTIGUDA) 		3623039000NRG24090520230413710 09/05/2023 Prameela 3623039WL009582 Prameela 00415 SBIN0021267 154 154 Processed 17/05/2023 1638703941 Mrs. PRAMEELA. TANGUTURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 KANGAL TS-23-039-017-013/080158
(TELAKANTIGUDA) 		3623039000NRG24090520230413711 09/05/2023 Bujamgam 3623039WL009582 Bujamgam 00415 SBIN0021267 770 770 Processed 17/05/2023 1638703932 Mr. TANGUTURI BUJANGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 KANGAL TS-23-039-017-013/080171
(TELAKANTIGUDA) 		3623039000NRG24090520230413719 09/05/2023 Ellamma 3623039WL009582 Ellamma 00415 SBIN0021267 924 924 Processed 17/05/2023 1638703935 MRS BHOGARI YELLAMMA STATE BANK OF INDIA(508548)
81 KANGAL TS-23-039-023-001/050016
(AMMAGUDEM) 		3623039000NRG24090520230438911 09/05/2023 jwothi 3623039WL009981 jwothi 00415 SBIN0021267 755 755 Processed 17/05/2023 1638703940 MRS KUNDURU JYOTHI STATE BANK OF INDIA(508548)
82 KANGAL TS-23-039-024-001/050081
(BABA SAI GUDEM) 		3623039000NRG24090520230418107 09/05/2023 Triveni 3623039WL009675 Triveni 00415 SBIN0021267 220 220 Processed 17/05/2023 1638703931 MRS CHALKANY TRIVEENI STATE BANK OF INDIA(508548)
SubTotal 6506 6506
83 KANGAL TS-23-039-031-001/010331
(MARTHINENIGUDEM) 		3623039000NRG24090520230438418 09/05/2023 Dhanalaxmi 3623039WL009972 Dhanalaxmi 00415 SBIN0021657 562 562 Processed 17/05/2023 1638703809 CHALLA DANALAXMI UNION BANK OF INDIA(508500)
84 KANGAL TS-23-039-031-001/010333
(MARTHINENIGUDEM) 		3623039000NRG24090520230438420 09/05/2023 saidamma 3623039WL009972 saidamma 00415 SBIN0021657 562 562 Processed 17/05/2023 1638703808 CHALLA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1124 1124
85 KANGAL TS-23-039-011-008/010015
(DERVESHPUR) 		3623039000NRG24090520230435888 09/05/2023 Sugunamma 3623039WL009956 Sugunamma 00415 SBIN0RRAPGB 899 899 Processed 17/05/2023 1638703602 Mrs. JINUKUNTLA SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 KANGAL TS-23-039-011-008/010065
(DERVESHPUR) 		3623039000NRG24090520230435902 09/05/2023 Idamma 3623039WL009956 Idamma 00415 SBIN0RRAPGB 599 599 Processed 17/05/2023 1638703617 Mrs. BUKKA EDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1498 1498
87 KANGAL TS-23-039-031-001/010310
(MARTHINENIGUDEM) 		3623039000NRG24090520230438407 09/05/2023 jannamma 3623039WL009972 jannamma 00468 UBIN0537241 141 141 Processed 17/05/2023 1638703783 BANDAMIDI JANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 KANGAL TS-23-039-031-001/010311
(MARTHINENIGUDEM) 		3623039000NRG24090520230438408 09/05/2023 Acchamma 3623039WL009972 Acchamma 00468 UBIN0537241 422 422 Processed 17/05/2023 1638703779 VAKITI ATCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 KANGAL TS-23-039-031-001/010312
(MARTHINENIGUDEM) 		3623039000NRG24090520230438410 09/05/2023 Ramalimgamma 3623039WL009972 Ramalimgamma 00468 UBIN0537241 562 562 Processed 17/05/2023 1638703805 BHASHAM RAMALINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 KANGAL TS-23-039-031-001/010312
(MARTHINENIGUDEM) 		3623039000NRG24090520230438409 09/05/2023 Ravi 3623039WL009972 Ravi 00468 UBIN0537241 141 141 Processed 17/05/2023 1638703778 Ravi GENERAL POST OFFICE(607245)
91 KANGAL TS-23-039-031-001/010315
(MARTHINENIGUDEM) 		3623039000NRG24090520230438411 09/05/2023 Bhagyamma 3623039WL009972 Bhagyamma 00468 UBIN0537241 141 141 Processed 17/05/2023 1638703795 PAGADALA BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 KANGAL TS-23-039-031-001/010317
(MARTHINENIGUDEM) 		3623039000NRG24090520230438412 09/05/2023 Parvatamma 3623039WL009972 Parvatamma 00468 UBIN0537241 422 422 Processed 17/05/2023 1638703785 BHASHAM PARVATHAMMA BANK OF BARODA(606985)
93 KANGAL TS-23-039-031-001/010321
(MARTHINENIGUDEM) 		3623039000NRG24090520230438413 09/05/2023 Yadamma 3623039WL009972 Yadamma 00468 UBIN0537241 281 281 Processed 17/05/2023 1638703801 BASHAM YADAMMA UNION BANK OF INDIA(508500)
94 KANGAL TS-23-039-031-001/010322
(MARTHINENIGUDEM) 		3623039000NRG24090520230438414 09/05/2023 Jyoti 3623039WL009972 Jyoti 00468 UBIN0537241 422 422 Processed 17/05/2023 1638703797 SOMU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
95 KANGAL TS-23-039-031-001/010323
(MARTHINENIGUDEM) 		3623039000NRG24090520230438415 09/05/2023 Dhanamma 3623039WL009972 Dhanamma 00468 UBIN0537241 422 422 Processed 17/05/2023 1638703800 CHALLA DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 KANGAL TS-23-039-031-001/010329
(MARTHINENIGUDEM) 		3623039000NRG24090520230438416 09/05/2023 Amdalu 3623039WL009972 Amdalu 00468 UBIN0537241 422 422 Processed 17/05/2023 1638703791 VANAM ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
97 KANGAL TS-23-039-031-001/010331
(MARTHINENIGUDEM) 		3623039000NRG24090520230438417 09/05/2023 Kotaiah 3623039WL009972 Kotaiah 00468 UBIN0537241 562 562 Processed 17/05/2023 1638703787 CHALLA KOTAIAH UNION BANK OF INDIA(508500)
98 KANGAL TS-23-039-031-001/010332
(MARTHINENIGUDEM) 		3623039000NRG24090520230438419 09/05/2023 Nagamma 3623039WL009972 Nagamma 00468 UBIN0537241 141 141 Processed 17/05/2023 1638703798 MANNEM NAGAMMA UNION BANK OF INDIA(508500)
99 KANGAL TS-23-039-031-001/060046
(MARTHINENIGUDEM) 		3623039000NRG24090520230438424 09/05/2023 Sravan kumar 3623039WL009972 Sravan kumar 00468 UBIN0537241 843 843 Processed 17/05/2023 1638703782 TALARI SRAVANKUMAR BANK OF BARODA(606985)
100 KANGAL TS-23-039-031-001/060048
(MARTHINENIGUDEM) 		3623039000NRG24090520230438428 09/05/2023 Yaadamma 3623039WL009972 Yaadamma 00468 UBIN0537241 281 281 Processed 17/05/2023 1638703780 BAIKANI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 KANGAL TS-23-039-031-001/060048
(MARTHINENIGUDEM) 		3623039000NRG24090520230438427 09/05/2023 Yadagiri 3623039WL009972 Yadagiri 00468 UBIN0537241 422 422 Processed 17/05/2023 1638703799 BAIKANI YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
102 KANGAL TS-23-039-031-001/060051
(MARTHINENIGUDEM) 		3623039000NRG24090520230438430 09/05/2023 Narasimha 3623039WL009972 Narasimha 00468 UBIN0537241 422 422 Processed 17/05/2023 1638703784 KOPPERA NARSIMHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
103 KANGAL TS-23-039-031-001/060059
(MARTHINENIGUDEM) 		3623039000NRG24090520230438434 09/05/2023 Kalamma 3623039WL009972 Kalamma 00468 UBIN0537241 562 562 Processed 17/05/2023 1638703790 BAIKANI KALAMMA UNION BANK OF INDIA(508500)
104 KANGAL TS-23-039-031-001/060066
(MARTHINENIGUDEM) 		3623039000NRG24090520230438437 09/05/2023 Pramila 3623039WL009972 Pramila 00468 UBIN0537241 141 141 Processed 17/05/2023 1638703786 KUNTIGORLA PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
105 KANGAL TS-23-039-031-001/060072
(MARTHINENIGUDEM) 		3623039000NRG24090520230438443 09/05/2023 Yaadamma 3623039WL009972 Yaadamma 00468 UBIN0537241 703 703 Processed 17/05/2023 1638703802 PAGADALA YADAMMA UNION BANK OF INDIA(508500)
106 KANGAL TS-23-039-031-001/060080
(MARTHINENIGUDEM) 		3623039000NRG24090520230438450 09/05/2023 Ellamma 3623039WL009972 Ellamma 00468 UBIN0537241 703 703 Processed 17/05/2023 1638703792 VANAM YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
107 KANGAL TS-23-039-031-001/060087
(MARTHINENIGUDEM) 		3623039000NRG24090520230438452 09/05/2023 Pullamma 3623039WL009972 Pullamma 00468 UBIN0537241 703 703 Processed 17/05/2023 1638703788 VANAM PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 KANGAL TS-23-039-031-001/060092
(MARTHINENIGUDEM) 		3623039000NRG24090520230438454 09/05/2023 Mamgamma 3623039WL009972 Mamgamma 00468 UBIN0537241 703 703 Processed 17/05/2023 1638703803 Mangamma Ledu GENERAL POST OFFICE(607245)
109 KANGAL TS-23-039-031-001/060093
(MARTHINENIGUDEM) 		3623039000NRG24090520230438456 09/05/2023 Raamulamma 3623039WL009972 Raamulamma 00468 UBIN0537241 843 843 Processed 17/05/2023 1638703789 TALARI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 KANGAL TS-23-039-031-001/060099
(MARTHINENIGUDEM) 		3623039000NRG24090520230438465 09/05/2023 Mangamma 3623039WL009972 Mangamma 00468 UBIN0537241 141 141 Processed 17/05/2023 1638703796 KOTTE MANGAMMA BANK OF BARODA(606985)
111 KANGAL TS-23-039-031-001/060100
(MARTHINENIGUDEM) 		3623039000NRG24090520230438467 09/05/2023 Biksham 3623039WL009972 Biksham 00468 UBIN0537241 703 703 Processed 17/05/2023 1638703776 MANNEM BHIKSHAM UNION BANK OF INDIA(508500)
112 KANGAL TS-23-039-031-001/060100
(MARTHINENIGUDEM) 		3623039000NRG24090520230438466 09/05/2023 Yallamma 3623039WL009972 Yallamma 00468 UBIN0537241 703 703 Processed 17/05/2023 1638703794 MANNEM YALLAMMA UNION BANK OF INDIA(508500)
113 KANGAL TS-23-039-031-001/060103
(MARTHINENIGUDEM) 		3623039000NRG24090520230438468 09/05/2023 Narayana 3623039WL009972 Narayana 00468 UBIN0537241 703 703 Processed 17/05/2023 1638703775 Narayana Bandamedi GENERAL POST OFFICE(607245)
114 KANGAL TS-23-039-031-001/060105
(MARTHINENIGUDEM) 		3623039000NRG24090520230438473 09/05/2023 Aruna 3623039WL009972 Aruna 00468 UBIN0537241 703 703 Processed 17/05/2023 1638703793 BANDAMIDI ARUNA UNION BANK OF INDIA(508500)
115 KANGAL TS-23-039-031-001/060105
(MARTHINENIGUDEM) 		3623039000NRG24090520230438472 09/05/2023 Chinna Srinivas 3623039WL009972 Chinna Srinivas 00468 UBIN0537241 422 422 Processed 17/05/2023 1638703781 BANDAMIDI SRINIVAS UNION BANK OF INDIA(508500)
116 KANGAL TS-23-039-031-001/060219
(MARTHINENIGUDEM) 		3623039000NRG24090520230438476 09/05/2023 Peddamma 3623039WL009972 Peddamma 00468 UBIN0537241 562 562 Processed 17/05/2023 1638703774 CHALLA PEDDAMMA UNION BANK OF INDIA(508500)
117 KANGAL TS-23-039-031-001/060248
(MARTHINENIGUDEM) 		3623039000NRG24090520230438483 09/05/2023 Lakshmayya 3623039WL009972 Lakshmayya 00468 UBIN0537241 281 281 Processed 17/05/2023 1638703777 AADI LAXMAIAH UNION BANK OF INDIA(508500)
118 KANGAL TS-23-039-031-001/060249
(MARTHINENIGUDEM) 		3623039000NRG24090520230438485 09/05/2023 Muttamma 3623039WL009972 Muttamma 00468 UBIN0537241 703 703 Processed 17/05/2023 1638703804 MANNEM MUTTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15326 15326
119 KANGAL TS-23-039-011-008/020011
(DERVESHPUR) 		3623039000NRG24090520230434726 09/05/2023 Vemkatamma 3623039WL009932 Vemkatamma 00468 UBIN0803898 616 616 Processed 17/05/2023 1638703719 Mrs. BOMMAPALA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 KANGAL TS-23-039-017-013/080051
(TELAKANTIGUDA) 		3623039000NRG24090520230413685 09/05/2023 Lakshmi 3623039WL009582 Lakshmi 00468 UBIN0803898 924 924 Processed 17/05/2023 1638703643 BURRI LAKSHMI BANK OF BARODA(606985)
121 KANGAL TS-23-039-024-001/050027
(BABA SAI GUDEM) 		3623039000NRG24090520230418071 09/05/2023 Nagaraju 3623039WL009675 Nagaraju 00468 UBIN0803898 110 110 Processed 17/05/2023 1638703720 Nagaraju GENERAL POST OFFICE(607245)
SubTotal 1650 1650
122 KANGAL TS-23-039-031-001/020282
(MARTHINENIGUDEM) 		3623039000NRG24090520230438421 09/05/2023 jyothi 3623039WL009972 jyothi 00468 UBIN0814237 141 141 Processed 17/05/2023 1638703721 BANDAMIDI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 141 141
123 KANGAL TS-23-039-011-008/020139
(DERVESHPUR) 		3623039000NRG24090520230434782 09/05/2023 PAPAMMA 3623039WL009932 PAPAMMA 00684 APGV0006202 923 923 Processed 17/05/2023 1638703635 Mrs. MANNEM PAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 923 923
124 KANGAL TS-23-039-011-008/010229
(DERVESHPUR) 		3623039000NRG24090520230435930 09/05/2023 Amdalu 3623039WL009956 Amdalu 00684 APGV0006239 899 899 Processed 17/05/2023 1638703603 Mrs. NAKIREKANTI ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 KANGAL TS-23-039-016-013/030268
(LACHUGUDEM) 		3623039000NRG24090520230420632 09/05/2023 Ramulamma 3623039WL009716 Ramulamma 00684 APGV0006239 786 786 Processed 17/05/2023 1638703610 Mrs. Nagiri Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 KANGAL TS-23-039-016-013/030269
(LACHUGUDEM) 		3623039000NRG24090520230420633 09/05/2023 kethamma 3623039WL009716 kethamma 00684 APGV0006239 786 786 Processed 17/05/2023 1638703601 Mrs. Kanneboina Kethamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 KANGAL TS-23-039-016-013/030300
(LACHUGUDEM) 		3623039000NRG24090520230420647 09/05/2023 saidulu 3623039WL009716 saidulu 00684 APGV0006239 655 655 Processed 17/05/2023 1638703609 Mr. NALLABOTHU SAIDULU S O GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 KANGAL TS-23-039-017-013/080010
(TELAKANTIGUDA) 		3623039000NRG24090520230413682 09/05/2023 Amji Reddi 3623039WL009582 Amji Reddi 00684 APGV0006239 462 462 Processed 17/05/2023 1638703717 KOTTA ANJI REDDY BANK OF BARODA(606985)
129 KANGAL TS-23-039-017-013/080010
(TELAKANTIGUDA) 		3623039000NRG24090520230413683 09/05/2023 Kalamma 3623039WL009582 Kalamma 00684 APGV0006239 924 924 Processed 17/05/2023 1638703988 Mrs. KOTTA KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 KANGAL TS-23-039-017-013/080039
(TELAKANTIGUDA) 		3623039000NRG24090520230413684 09/05/2023 Camdrakala 3623039WL009582 Camdrakala 00684 APGV0006239 924 924 Processed 17/05/2023 1638703716 Mrs. Aithagoni Chandrakala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 KANGAL TS-23-039-017-013/080075
(TELAKANTIGUDA) 		3623039000NRG24090520230413689 09/05/2023 Gade Yallamma 3623039WL009582 Gade Yallamma 00684 APGV0006239 462 462 Processed 17/05/2023 1638703598 Gade Yallamma BANK OF BARODA(606985)
132 KANGAL TS-23-039-017-013/080078
(TELAKANTIGUDA) 		3623039000NRG24090520230413692 09/05/2023 Vijay Kumar 3623039WL009582 Vijay Kumar 00684 APGV0006239 154 154 Processed 17/05/2023 1638703710 Mr. BOGARI VIJAY KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 KANGAL TS-23-039-017-013/080086
(TELAKANTIGUDA) 		3623039000NRG24090520230413695 09/05/2023 Raamulamma 3623039WL009582 Raamulamma 00684 APGV0006239 462 462 Processed 17/05/2023 1638703987 Mrs. MARRI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 KANGAL TS-23-039-017-013/080093
(TELAKANTIGUDA) 		3623039000NRG24090520230413696 09/05/2023 Kalamma 3623039WL009582 Kalamma 00684 APGV0006239 154 154 Processed 17/05/2023 1638703989 Mrs. KOMPALLI KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 KANGAL TS-23-039-017-013/080108
(TELAKANTIGUDA) 		3623039000NRG24090520230413699 09/05/2023 aruna 3623039WL009582 aruna 00684 APGV0006239 616 616 Processed 17/05/2023 1638703597 BAIRAGONI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
136 KANGAL TS-23-039-017-013/080108
(TELAKANTIGUDA) 		3623039000NRG24090520230413697 09/05/2023 Sugunamma 3623039WL009582 Sugunamma 00684 APGV0006239 616 616 Processed 17/05/2023 1638703990 BAIRAGONI SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 KANGAL TS-23-039-017-013/080136
(TELAKANTIGUDA) 		3623039000NRG24090520230413705 09/05/2023 Pushpalata 3623039WL009582 Pushpalata 00684 APGV0006239 616 616 Processed 17/05/2023 1638703718 Mrs. Bairagoni Pushpalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 KANGAL TS-23-039-017-013/080159
(TELAKANTIGUDA) 		3623039000NRG24090520230413713 09/05/2023 Bogari Ramulu 3623039WL009582 Bogari Ramulu 00684 APGV0006239 924 924 Processed 17/05/2023 1638703621 Mr. Bogari Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 KANGAL TS-23-039-023-001/010264
(AMMAGUDEM) 		3623039000NRG24090520230438815 09/05/2023 Kalamma 3623039WL009981 Kalamma 00684 APGV0006239 755 755 Processed 17/05/2023 1638703978 Mrs. KATTA KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 KANGAL TS-23-039-023-001/010264
(AMMAGUDEM) 		3623039000NRG24090520230438814 09/05/2023 Krushnaa Reddi 3623039WL009981 Krushnaa Reddi 00684 APGV0006239 755 755 Processed 17/05/2023 1638703712 Mr. KATTA KRISHNAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 KANGAL TS-23-039-023-001/010273
(AMMAGUDEM) 		3623039000NRG24090520230438819 09/05/2023 ramalingam 3623039WL009981 ramalingam 00684 APGV0006239 453 453 Processed 17/05/2023 1638703612 NAGARJUNA RAMALINGAM UNION BANK OF INDIA(508500)
142 KANGAL TS-23-039-023-001/010276
(AMMAGUDEM) 		3623039000NRG24090520230438821 09/05/2023 Buggamma 3623039WL009981 Buggamma 00684 APGV0006239 755 755 Processed 17/05/2023 1638703596 KONDA BUGGAMMA BANK OF BARODA(606985)
143 KANGAL TS-23-039-023-001/010276
(AMMAGUDEM) 		3623039000NRG24090520230438822 09/05/2023 Saidulu 3623039WL009981 Saidulu 00684 APGV0006239 755 755 Processed 17/05/2023 1638703589 Mr. KONDA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 KANGAL TS-23-039-023-001/010284
(AMMAGUDEM) 		3623039000NRG24090520230438824 09/05/2023 Naresh 3623039WL009981 Naresh 00684 APGV0006239 302 302 Processed 17/05/2023 1638703638 Mr. BEERELLI NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 KANGAL TS-23-039-023-001/010284
(AMMAGUDEM) 		3623039000NRG24090520230438823 09/05/2023 saMdya 3623039WL009981 saMdya 00684 APGV0006239 453 453 Processed 17/05/2023 1638703594 Mrs. Beerelli Sandhya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 KANGAL TS-23-039-023-001/010285
(AMMAGUDEM) 		3623039000NRG24090520230438825 09/05/2023 Nagamani 3623039WL009981 Nagamani 00684 APGV0006239 755 755 Processed 17/05/2023 1638703641 Mrs. NAGARJUNA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 KANGAL TS-23-039-023-001/020255
(AMMAGUDEM) 		3623039000NRG24090520230438827 09/05/2023 KALPANA 3623039WL009981 KALPANA 00684 APGV0006239 604 604 Processed 17/05/2023 1638703611 GOGU KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
148 KANGAL TS-23-039-023-001/020255
(AMMAGUDEM) 		3623039000NRG24090520230438826 09/05/2023 narsimha 3623039WL009981 narsimha 00684 APGV0006239 453 453 Processed 17/05/2023 1638703615 MRS NARSIMHA GOGU STATE BANK OF INDIA(508548)
149 KANGAL TS-23-039-023-001/020272
(AMMAGUDEM) 		3623039000NRG24090520230438837 09/05/2023 Ramulamma 3623039WL009981 Ramulamma 00684 APGV0006239 755 755 Processed 17/05/2023 1638703985 Mr. MACHARLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 KANGAL TS-23-039-023-001/030084
(AMMAGUDEM) 		3623039000NRG24090520230438850 09/05/2023 Kashayya 3623039WL009981 Kashayya 00684 APGV0006239 604 604 Processed 17/05/2023 1638703963 Mr. KONDA KASAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 KANGAL TS-23-039-023-001/030088
(AMMAGUDEM) 		3623039000NRG24090520230438852 09/05/2023 Maaramma 3623039WL009981 Maaramma 00684 APGV0006239 604 604 Processed 17/05/2023 1638703947 Mrs. KONDA MARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 KANGAL TS-23-039-023-001/030094
(AMMAGUDEM) 		3623039000NRG24090520230438857 09/05/2023 Vajramma 3623039WL009981 Vajramma 00684 APGV0006239 302 302 Processed 17/05/2023 1638703591 PALLETI VAJRAMMA BANK OF BARODA(606985)
153 KANGAL TS-23-039-023-001/030096
(AMMAGUDEM) 		3623039000NRG24090520230438859 09/05/2023 Samdya 3623039WL009981 Samdya 00684 APGV0006239 755 755 Processed 17/05/2023 1638703995 MRS KONDA SANDHYA STATE BANK OF INDIA(508548)
154 KANGAL TS-23-039-023-001/030096
(AMMAGUDEM) 		3623039000NRG24090520230438858 09/05/2023 Yaadagiri 3623039WL009981 Yaadagiri 00684 APGV0006239 755 755 Processed 17/05/2023 1638703957 KONDA YADAIAH UCO BANK(607066)
155 KANGAL TS-23-039-023-001/030097
(AMMAGUDEM) 		3623039000NRG24090520230438861 09/05/2023 Shamkaramma 3623039WL009981 Shamkaramma 00684 APGV0006239 604 604 Processed 17/05/2023 1638703590 Mrs. KONDA SANKARAMMA W O LINGAIAGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 KANGAL TS-23-039-023-001/030099
(AMMAGUDEM) 		3623039000NRG24090520230438864 09/05/2023 Idamma 3623039WL009981 Idamma 00684 APGV0006239 604 604 Processed 17/05/2023 1638703592 Picchamma Gandamalla GENERAL POST OFFICE(607245)
157 KANGAL TS-23-039-023-001/030099
(AMMAGUDEM) 		3623039000NRG24090520230438863 09/05/2023 Vemkatesham 3623039WL009981 Vemkatesham 00684 APGV0006239 604 604 Processed 17/05/2023 1638703991 Mr. PALLETI VENKATESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 KANGAL TS-23-039-023-001/030102
(AMMAGUDEM) 		3623039000NRG24090520230438865 09/05/2023 Maraiah 3623039WL009981 Maraiah 00684 APGV0006239 604 604 Processed 17/05/2023 1638703945 Mr. GANDAMALLA MARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 KANGAL TS-23-039-023-001/030107
(AMMAGUDEM) 		3623039000NRG24090520230438867 09/05/2023 Devamma 3623039WL009981 Devamma 00684 APGV0006239 151 151 Processed 17/05/2023 1638703593 Mrs. GANDAMALLA DEVAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 KANGAL TS-23-039-023-001/030111
(AMMAGUDEM) 		3623039000NRG24090520230438869 09/05/2023 Raamulamma 3623039WL009981 Raamulamma 00684 APGV0006239 755 755 Processed 17/05/2023 1638704000 Mr. KONDA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 KANGAL TS-23-039-023-001/030113
(AMMAGUDEM) 		3623039000NRG24090520230438871 09/05/2023 Peddamma 3623039WL009981 Peddamma 00684 APGV0006239 755 755 Processed 17/05/2023 1638703715 Mrs. DUBBA PEDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 KANGAL TS-23-039-023-001/030118
(AMMAGUDEM) 		3623039000NRG24090520230438873 09/05/2023 Biksham 3623039WL009981 Biksham 00684 APGV0006239 453 453 Processed 17/05/2023 1638703944 Bixam GENERAL POST OFFICE(607245)
163 KANGAL TS-23-039-023-001/050004
(AMMAGUDEM) 		3623039000NRG24090520230438905 09/05/2023 Amjamma 3623039WL009981 Amjamma 00684 APGV0006239 302 302 Processed 17/05/2023 1638703999 Mrs. IRUGU ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 KANGAL TS-23-039-023-001/050009
(AMMAGUDEM) 		3623039000NRG24090520230438906 09/05/2023 Ishwaramma 3623039WL009981 Ishwaramma 00684 APGV0006239 302 302 Processed 17/05/2023 1638703998 Mrs. NAGARJUNA ESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 KANGAL TS-23-039-023-001/050012
(AMMAGUDEM) 		3623039000NRG24090520230438907 09/05/2023 jyothy 3623039WL009981 jyothy 00684 APGV0006239 604 604 Processed 17/05/2023 1638703977 Ms. KATTA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 KANGAL TS-23-039-023-001/050018
(AMMAGUDEM) 		3623039000NRG24090520230438912 09/05/2023 Padma 3623039WL009981 Padma 00684 APGV0006239 755 755 Processed 17/05/2023 1638703982 Mrs. KATTA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 KANGAL TS-23-039-023-001/050018
(AMMAGUDEM) 		3623039000NRG24090520230438913 09/05/2023 Yadagirireddy 3623039WL009981 Yadagirireddy 00684 APGV0006239 755 755 Processed 17/05/2023 1638703711 Mr. KATTA YADAGIRI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 KANGAL TS-23-039-023-001/050035
(AMMAGUDEM) 		3623039000NRG24090520230438915 09/05/2023 rajita 3623039WL009981 rajita 00684 APGV0006239 302 302 Processed 17/05/2023 1638703948 Mrs. KATTA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 KANGAL TS-23-039-023-001/060033
(AMMAGUDEM) 		3623039000NRG24090520230438941 09/05/2023 Peddulamma 3623039WL009981 Peddulamma 00684 APGV0006239 151 151 Processed 17/05/2023 1638703713 Mrs. GOGU PEDDULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 KANGAL TS-23-039-023-001/060033
(AMMAGUDEM) 		3623039000NRG24090520230438942 09/05/2023 Ramana 3623039WL009981 Ramana 00684 APGV0006239 453 453 Processed 17/05/2023 1638703952 Mrs. RAMANA GOGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 KANGAL TS-23-039-023-001/060060
(AMMAGUDEM) 		3623039000NRG24090520230438962 09/05/2023 Narsimha 3623039WL009981 Narsimha 00684 APGV0006239 604 604 Processed 17/05/2023 1638703976 Mrs. MACHARLA NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 KANGAL TS-23-039-023-001/060062
(AMMAGUDEM) 		3623039000NRG24090520230438963 09/05/2023 Jayemdar Reddi 3623039WL009981 Jayemdar Reddi 00684 APGV0006239 604 604 Processed 17/05/2023 1638703714 Mr. Katta Jahindar Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 KANGAL TS-23-039-025-001/010009
(BUDEMERLA PALLE) 		3623039000NRG24090520230438972 09/05/2023 Sampurna 3623039WL009982 Sampurna 00684 APGV0006239 2176 2176 Processed 17/05/2023 1638703600 Mrs. KANDULA SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 30793 30793
174 KANGAL TS-23-039-011-008/010001
(DERVESHPUR) 		3623039000NRG24090520230435880 09/05/2023 Nagamani 3623039WL009956 Nagamani 00684 APGV0006314 899 899 Processed 17/05/2023 1638703608 MADA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
175 KANGAL TS-23-039-011-008/010003
(DERVESHPUR) 		3623039000NRG24090520230435881 09/05/2023 Muttayya 3623039WL009956 Muttayya 00684 APGV0006314 899 899 Processed 17/05/2023 1638703979 Polegoni Muthaiah BANK OF BARODA(606985)
176 KANGAL TS-23-039-011-008/010004
(DERVESHPUR) 		3623039000NRG24090520230435883 09/05/2023 Sattamma 3623039WL009956 Sattamma 00684 APGV0006314 300 300 Processed 17/05/2023 1638703954 NARALA SATHEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 KANGAL TS-23-039-011-008/010005
(DERVESHPUR) 		3623039000NRG24090520230435885 09/05/2023 Lakshmamma 3623039WL009956 Lakshmamma 00684 APGV0006314 749 749 Processed 17/05/2023 1638703614 Mrs. JINUKUNTLA LAKSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 KANGAL TS-23-039-011-008/010005
(DERVESHPUR) 		3623039000NRG24090520230435884 09/05/2023 Srinivas 3623039WL009956 Srinivas 00684 APGV0006314 599 599 Processed 17/05/2023 1638703946 Mr. JINUKUNTLA SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 KANGAL TS-23-039-011-008/010014
(DERVESHPUR) 		3623039000NRG24090520230435886 09/05/2023 Bhagyavati 3623039WL009956 Bhagyavati 00684 APGV0006314 450 450 Processed 17/05/2023 1638703984 NEELAKANTHAM BHAGYAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
180 KANGAL TS-23-039-011-008/010031
(DERVESHPUR) 		3623039000NRG24090520230435893 09/05/2023 padma 3623039WL009956 padma 00684 APGV0006314 150 150 Processed 17/05/2023 1638703993 Mrs. CHILKARAJU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 KANGAL TS-23-039-011-008/010035
(DERVESHPUR) 		3623039000NRG24090520230435894 09/05/2023 Kalamma 3623039WL009956 Kalamma 00684 APGV0006314 599 599 Processed 17/05/2023 1638703997 Mrs. JINUKUNTLA KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 KANGAL TS-23-039-011-008/010042
(DERVESHPUR) 		3623039000NRG24090520230435897 09/05/2023 Sunita 3623039WL009956 Sunita 00684 APGV0006314 749 749 Processed 17/05/2023 1638703605 Mrs. SUNITHA W O CHINAYADAIAH BUKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 KANGAL TS-23-039-011-008/010050
(DERVESHPUR) 		3623039000NRG24090520230435898 09/05/2023 Amjayya 3623039WL009956 Amjayya 00684 APGV0006314 300 300 Processed 17/05/2023 1638703943 Mr. AREKANTI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 KANGAL TS-23-039-011-008/010050
(DERVESHPUR) 		3623039000NRG24090520230435899 09/05/2023 Parvatamma 3623039WL009956 Parvatamma 00684 APGV0006314 300 300 Processed 17/05/2023 1638703706 Mrs. AREKANTI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 KANGAL TS-23-039-011-008/010053
(DERVESHPUR) 		3623039000NRG24090520230435900 09/05/2023 Narsamma 3623039WL009956 Narsamma 00684 APGV0006314 450 450 Processed 17/05/2023 1638703619 Mrs. SINGAM NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 KANGAL TS-23-039-011-008/010066
(DERVESHPUR) 		3623039000NRG24090520230435904 09/05/2023 Chemmakka 3623039WL009956 Chemmakka 00684 APGV0006314 749 749 Processed 17/05/2023 1638703705 CHENAGONI CHEMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
187 KANGAL TS-23-039-011-008/010082
(DERVESHPUR) 		3623039000NRG24090520230435905 09/05/2023 Premalata 3623039WL009956 Premalata 00684 APGV0006314 150 150 Processed 17/05/2023 1638703969 Mrs. Gattigundla Premalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 KANGAL TS-23-039-011-008/010093
(DERVESHPUR) 		3623039000NRG24090520230435907 09/05/2023 Amjamma 3623039WL009956 Amjamma 00684 APGV0006314 450 450 Processed 17/05/2023 1638703983 Mrs. MADIRI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 KANGAL TS-23-039-011-008/010112
(DERVESHPUR) 		3623039000NRG24090520230435909 09/05/2023 Paarvathamma 3623039WL009956 Paarvathamma 00684 APGV0006314 450 450 Processed 17/05/2023 1638703992 Mrs. RAYALA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 KANGAL TS-23-039-011-008/010135
(DERVESHPUR) 		3623039000NRG24090520230435912 09/05/2023 Parvatamma 3623039WL009956 Parvatamma 00684 APGV0006314 899 899 Processed 17/05/2023 1638703980 Mrs. NAKIREKANTI PARWATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 KANGAL TS-23-039-011-008/010165
(DERVESHPUR) 		3623039000NRG24090520230435915 09/05/2023 Mallamma 3623039WL009956 Mallamma 00684 APGV0006314 599 599 Processed 17/05/2023 1638703599 SINGAM MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
192 KANGAL TS-23-039-011-008/010166
(DERVESHPUR) 		3623039000NRG24090520230435916 09/05/2023 Palakuri Kavitha 3623039WL009956 Palakuri Kavitha 00684 APGV0006314 300 300 Processed 17/05/2023 1638703606 Mrs. PALAKOORI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 KANGAL TS-23-039-011-008/010177
(DERVESHPUR) 		3623039000NRG24090520230435918 09/05/2023 Amdalu 3623039WL009956 Amdalu 00684 APGV0006314 300 300 Processed 17/05/2023 1638703950 Mrs. VADDEGONI ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 KANGAL TS-23-039-011-008/010177
(DERVESHPUR) 		3623039000NRG24090520230435917 09/05/2023 Jayamma 3623039WL009956 Jayamma 00684 APGV0006314 300 300 Processed 17/05/2023 1638703613 Mrs. VADDEGONI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 KANGAL TS-23-039-011-008/010185
(DERVESHPUR) 		3623039000NRG24090520230435923 09/05/2023 Parvatamma 3623039WL009956 Parvatamma 00684 APGV0006314 749 749 Processed 17/05/2023 1638703961 Mrs. NAKKA . PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 KANGAL TS-23-039-011-008/010187
(DERVESHPUR) 		3623039000NRG24090520230435924 09/05/2023 Badramma 3623039WL009956 Badramma 00684 APGV0006314 150 150 Processed 17/05/2023 1638703962 Mrs. JINUKUNTLA BHARDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 KANGAL TS-23-039-011-008/010209
(DERVESHPUR) 		3623039000NRG24090520230435925 09/05/2023 Narsamma 3623039WL009956 Narsamma 00684 APGV0006314 599 599 Rejected 18/05/2023 1638703951 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 KANGAL TS-23-039-011-008/010229
(DERVESHPUR) 		3623039000NRG24090520230435931 09/05/2023 madavi 3623039WL009956 madavi 00684 APGV0006314 899 899 Processed 17/05/2023 1638703604 Mrs. NAKIREKANTI MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 KANGAL TS-23-039-011-008/010230
(DERVESHPUR) 		3623039000NRG24090520230435932 09/05/2023 Padma 3623039WL009956 Padma 00684 APGV0006314 450 450 Processed 17/05/2023 1638703618 Mrs. NAGOJU PADMA INDIAN BANK(607105)
200 KANGAL TS-23-039-011-008/010233
(DERVESHPUR) 		3623039000NRG24090520230435933 09/05/2023 Limgamma 3623039WL009956 Limgamma 00684 APGV0006314 899 899 Processed 17/05/2023 1638703994 Mrs. KOPPULA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 KANGAL TS-23-039-011-008/010247
(DERVESHPUR) 		3623039000NRG24090520230435934 09/05/2023 bhagyamma 3623039WL009956 bhagyamma 00684 APGV0006314 300 300 Processed 17/05/2023 1638703955 Mrs. JINUKUNTLA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 KANGAL TS-23-039-011-008/010307
(DERVESHPUR) 		3623039000NRG24090520230434721 09/05/2023 Sulochana 3623039WL009932 Sulochana 00684 APGV0006314 923 923 Processed 17/05/2023 1638703631 Mrs. CHEEDETI SULOCHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 KANGAL TS-23-039-011-008/010362
(DERVESHPUR) 		3623039000NRG24090520230435937 09/05/2023 yadamma 3623039WL009956 yadamma 00684 APGV0006314 599 599 Processed 17/05/2023 1638703607 Mrs. GUDIBANDA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 KANGAL TS-23-039-011-008/010368
(DERVESHPUR) 		3623039000NRG24090520230435938 09/05/2023 Lakshmi 3623039WL009956 Lakshmi 00684 APGV0006314 450 450 Processed 17/05/2023 1638703960 Mrs. BYKANA LAXMAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 KANGAL TS-23-039-011-008/010390
(DERVESHPUR) 		3623039000NRG24090520230435940 09/05/2023 Yadamma 3623039WL009956 Yadamma 00684 APGV0006314 899 899 Processed 17/05/2023 1638703996 Mrs. SINGAM YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 KANGAL TS-23-039-011-008/010391
(DERVESHPUR) 		3623039000NRG24090520230435941 09/05/2023 Nirmala 3623039WL009956 Nirmala 00684 APGV0006314 599 599 Processed 17/05/2023 1638703620 Mrs. SINGAM NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 KANGAL TS-23-039-011-008/020001
(DERVESHPUR) 		3623039000NRG24090520230434722 09/05/2023 saidulu 3623039WL009932 saidulu 00684 APGV0006314 154 154 Processed 17/05/2023 1638703640 MR CHADA SAIDULU STATE BANK OF INDIA(508548)
208 KANGAL TS-23-039-011-008/020002
(DERVESHPUR) 		3623039000NRG24090520230434723 09/05/2023 Shamkar Reddi 3623039WL009932 Shamkar Reddi 00684 APGV0006314 923 923 Processed 17/05/2023 1638703629 Mr. MADDIRALA SHANKAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 KANGAL TS-23-039-011-008/020006
(DERVESHPUR) 		3623039000NRG24090520230434724 09/05/2023 Anita 3623039WL009932 Anita 00684 APGV0006314 923 923 Processed 17/05/2023 1638703974 Mrs. ALUGUBELLI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 KANGAL TS-23-039-011-008/020007
(DERVESHPUR) 		3623039000NRG24090520230434725 09/05/2023 Laxmamma 3623039WL009932 Laxmamma 00684 APGV0006314 769 769 Processed 17/05/2023 1638703709 Mrs. CHEEDETI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 KANGAL TS-23-039-011-008/020015
(DERVESHPUR) 		3623039000NRG24090520230434728 09/05/2023 Vemkatamma 3623039WL009932 Vemkatamma 00684 APGV0006314 308 308 Processed 17/05/2023 1638703637 Mr. MEKA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 KANGAL TS-23-039-011-008/020017
(DERVESHPUR) 		3623039000NRG24090520230434729 09/05/2023 Ramanamma 3623039WL009932 Ramanamma 00684 APGV0006314 308 308 Processed 17/05/2023 1638703964 Mrs. CHEEDETI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 KANGAL TS-23-039-011-008/020018
(DERVESHPUR) 		3623039000NRG24090520230434730 09/05/2023 Pushpamma Cnithakuntla 3623039WL009932 Pushpamma Cnithakuntla 00684 APGV0006314 769 769 Processed 17/05/2023 1638703707 Mrs. CHINTHAKUNTLA PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 KANGAL TS-23-039-011-008/020023
(DERVESHPUR) 		3623039000NRG24090520230434734 09/05/2023 Rani 3623039WL009932 Rani 00684 APGV0006314 769 769 Processed 17/05/2023 1638703971 Mrs. CHEEDETI RANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 KANGAL TS-23-039-011-008/020023
(DERVESHPUR) 		3623039000NRG24090520230434733 09/05/2023 Samjiva Reddi 3623039WL009932 Samjiva Reddi 00684 APGV0006314 769 769 Processed 17/05/2023 1638703970 Venkateswara Battai Tota Raitula podupu THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
216 KANGAL TS-23-039-011-008/020030
(DERVESHPUR) 		3623039000NRG24090520230434740 09/05/2023 Padmamma 3623039WL009932 Padmamma 00684 APGV0006314 769 769 Processed 17/05/2023 1638703949 Mrs. THANGELLA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 KANGAL TS-23-039-011-008/020031
(DERVESHPUR) 		3623039000NRG24090520230434741 09/05/2023 Adi Reddi 3623039WL009932 Adi Reddi 00684 APGV0006314 923 923 Processed 17/05/2023 1638703953 Mr. THANGELLA ADIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 KANGAL TS-23-039-011-008/020031
(DERVESHPUR) 		3623039000NRG24090520230434742 09/05/2023 Sattamma 3623039WL009932 Sattamma 00684 APGV0006314 923 923 Processed 17/05/2023 1638703636 Mrs. THANGELLA SATHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 KANGAL TS-23-039-011-008/020034
(DERVESHPUR) 		3623039000NRG24090520230434744 09/05/2023 Lakshmamma 3623039WL009932 Lakshmamma 00684 APGV0006314 923 923 Processed 17/05/2023 1638703623 Mrs. CHEEDETI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 KANGAL TS-23-039-011-008/020040
(DERVESHPUR) 		3623039000NRG24090520230434746 09/05/2023 Renuka 3623039WL009932 Renuka 00684 APGV0006314 923 923 Processed 17/05/2023 1638703639 Mrs. KADARI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 KANGAL TS-23-039-011-008/020041
(DERVESHPUR) 		3623039000NRG24090520230434747 09/05/2023 Hemalata 3623039WL009932 Hemalata 00684 APGV0006314 923 923 Processed 17/05/2023 1638703628 Mrs. CHEEDETI HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 KANGAL TS-23-039-011-008/020043
(DERVESHPUR) 		3623039000NRG24090520230434749 09/05/2023 Kousalya 3623039WL009932 Kousalya 00684 APGV0006314 462 462 Processed 17/05/2023 1638703633 Kousalya Cheedeti GENERAL POST OFFICE(607245)
223 KANGAL TS-23-039-011-008/020047
(DERVESHPUR) 		3623039000NRG24090520230434751 09/05/2023 Lakshmamma 3623039WL009932 Lakshmamma 00684 APGV0006314 769 769 Processed 17/05/2023 1638703622 Mrs. CHEEDETI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 KANGAL TS-23-039-011-008/020049
(DERVESHPUR) 		3623039000NRG24090520230434753 09/05/2023 Kotamma 3623039WL009932 Kotamma 00684 APGV0006314 923 923 Processed 17/05/2023 1638703973 Mrs. CHINTHAKUNTLA KOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 KANGAL TS-23-039-011-008/020050
(DERVESHPUR) 		3623039000NRG24090520230434754 09/05/2023 Mallamma 3623039WL009932 Mallamma 00684 APGV0006314 923 923 Processed 17/05/2023 1638703968 Mrs. CHEEDETI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 KANGAL TS-23-039-011-008/020058
(DERVESHPUR) 		3623039000NRG24090520230434756 09/05/2023 Pushamma 3623039WL009932 Pushamma 00684 APGV0006314 769 769 Processed 17/05/2023 1638703986 DEPA PUISHPAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
227 KANGAL TS-23-039-011-008/020059
(DERVESHPUR) 		3623039000NRG24090520230434757 09/05/2023 Roopa Chinthakuntla 3623039WL009932 Roopa Chinthakuntla 00684 APGV0006314 616 616 Processed 17/05/2023 1638703708 Mrs. CHINTHAKUNTLA ROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 KANGAL TS-23-039-011-008/020061
(DERVESHPUR) 		3623039000NRG24090520230434759 09/05/2023 Nirmala 3623039WL009932 Nirmala 00684 APGV0006314 923 923 Processed 17/05/2023 1638703975 Mrs. CHINTAKUNTLA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 KANGAL TS-23-039-011-008/020065
(DERVESHPUR) 		3623039000NRG24090520230434761 09/05/2023 Lacchi Reddi 3623039WL009932 Lacchi Reddi 00684 APGV0006314 769 769 Processed 17/05/2023 1638703632 MR CHEEDETI LACHIREDDY STATE BANK OF INDIA(508548)
230 KANGAL TS-23-039-011-008/020071
(DERVESHPUR) 		3623039000NRG24090520230434762 09/05/2023 sheresha 3623039WL009932 sheresha 00684 APGV0006314 923 923 Processed 17/05/2023 1638703959 Mrs. CHIDETI SHIREESHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 KANGAL TS-23-039-011-008/020078
(DERVESHPUR) 		3623039000NRG24090520230434765 09/05/2023 punnamma 3623039WL009932 punnamma 00684 APGV0006314 923 923 Processed 17/05/2023 1638703981 Mrs. ALUGUBELLI PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 KANGAL TS-23-039-011-008/020079
(DERVESHPUR) 		3623039000NRG24090520230434766 09/05/2023 kavitha 3623039WL009932 kavitha 00684 APGV0006314 769 769 Processed 17/05/2023 1638703958 Mrs. CHEEDETI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 KANGAL TS-23-039-011-008/020084
(DERVESHPUR) 		3623039000NRG24090520230434767 09/05/2023 narshi reddy 3623039WL009932 narshi reddy 00684 APGV0006314 308 308 Processed 17/05/2023 1638703627 Mr. ALGUBELLI NARSI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 KANGAL TS-23-039-011-008/020084
(DERVESHPUR) 		3623039000NRG24090520230434768 09/05/2023 rajita 3623039WL009932 rajita 00684 APGV0006314 462 462 Processed 17/05/2023 1638703634 MRS ALGUBELLI RAJITHA STATE BANK OF INDIA(508548)
235 KANGAL TS-23-039-011-008/020086
(DERVESHPUR) 		3623039000NRG24090520230434769 09/05/2023 rajitha 3623039WL009932 rajitha 00684 APGV0006314 462 462 Processed 17/05/2023 1638703956 Mrs. CHIDETI RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 KANGAL TS-23-039-011-008/020092
(DERVESHPUR) 		3623039000NRG24090520230434770 09/05/2023 Jyothi 3623039WL009932 Jyothi 00684 APGV0006314 308 308 Processed 17/05/2023 1638703630 Mrs. CHIDETI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 KANGAL TS-23-039-011-008/020093
(DERVESHPUR) 		3623039000NRG24090520230434771 09/05/2023 koteshwaramma 3623039WL009932 koteshwaramma 00684 APGV0006314 923 923 Processed 17/05/2023 1638703626 Mrs. MANNEM KOTESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 KANGAL TS-23-039-011-008/020097
(DERVESHPUR) 		3623039000NRG24090520230434772 09/05/2023 Imdiramma 3623039WL009932 Imdiramma 00684 APGV0006314 769 769 Processed 17/05/2023 1638703967 Mrs. MANNEM INDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 KANGAL TS-23-039-011-008/020110
(DERVESHPUR) 		3623039000NRG24090520230434773 09/05/2023 Amdalu 3623039WL009932 Amdalu 00684 APGV0006314 769 769 Processed 17/05/2023 1638703624 Mrs. CHEEDETI ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 KANGAL TS-23-039-011-008/020117
(DERVESHPUR) 		3623039000NRG24090520230434775 09/05/2023 Picchamma 3623039WL009932 Picchamma 00684 APGV0006314 769 769 Processed 17/05/2023 1638703972 Mrs. BODANAPU PICHHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 KANGAL TS-23-039-011-008/020117
(DERVESHPUR) 		3623039000NRG24090520230434776 09/05/2023 Upemdar Reddi 3623039WL009932 Upemdar Reddi 00684 APGV0006314 616 616 Processed 17/05/2023 1638703625 Mr. BODHANAPU UPENDER REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 KANGAL TS-23-039-011-008/020129
(DERVESHPUR) 		3623039000NRG24090520230434778 09/05/2023 Sri latha 3623039WL009932 Sri latha 00684 APGV0006314 616 616 Processed 17/05/2023 1638703965 Mrs. CHIDETI SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 KANGAL TS-23-039-011-008/020129
(DERVESHPUR) 		3623039000NRG24090520230434777 09/05/2023 Srinivas Reddi Cheedati 3623039WL009932 Srinivas Reddi Cheedati 00684 APGV0006314 462 462 Processed 17/05/2023 1638703966 Mr. CHEEDETI SRINIVASA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 KANGAL TS-23-039-011-008/020131
(DERVESHPUR) 		3623039000NRG24090520230434779 09/05/2023 Aruna 3623039WL009932 Aruna 00684 APGV0006314 769 769 Processed 17/05/2023 1638703616 Mrs. Chidati Aruna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 KANGAL TS-23-039-023-001/030110
(AMMAGUDEM) 		3623039000NRG24090520230438868 09/05/2023 Pullamma 3623039WL009981 Pullamma 00684 APGV0006314 453 453 Processed 17/05/2023 1638703595 Mrs. KONDA PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 45688 45688
246 KANGAL TS-23-039-001-001/010073
(REGATLA) 		3623039000NRG24090520230438973 09/05/2023 Lakshmayya 3623039WL009983 Lakshmayya 00691 IPOS0000001 816 816 Processed 17/05/2023 1638703651 BOGARAJU LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
247 KANGAL TS-23-039-011-008/010181
(DERVESHPUR) 		3623039000NRG24090520230435922 09/05/2023 Naraala Jayamma 3623039WL009956 Naraala Jayamma 00691 IPOS0000001 599 599 Processed 17/05/2023 1638703646 Mrs. NARALA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 KANGAL TS-23-039-016-013/030074
(LACHUGUDEM) 		3623039000NRG24090520230420624 09/05/2023 Nagamma 3623039WL009716 Nagamma 00691 IPOS0000001 786 786 Processed 17/05/2023 1638703655 BOLLAM NAGAMMA CANARA BANK(508532)
249 KANGAL TS-23-039-016-013/030076
(LACHUGUDEM) 		3623039000NRG24090520230420628 09/05/2023 parvathamma 3623039WL009716 parvathamma 00691 IPOS0000001 786 786 Processed 17/05/2023 1638703656 Mrs. KANNEBOINA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 KANGAL TS-23-039-016-013/030284
(LACHUGUDEM) 		3623039000NRG24090520230420639 09/05/2023 geetha 3623039WL009716 geetha 00691 IPOS0000001 786 786 Processed 17/05/2023 1638703652 CHINNALA GEETHA UNION BANK OF INDIA(508500)
251 KANGAL TS-23-039-016-013/030287
(LACHUGUDEM) 		3623039000NRG24090520230420641 09/05/2023 annapurna 3623039WL009716 annapurna 00691 IPOS0000001 524 524 Processed 17/05/2023 1638703657 Mrs. Nallabothu Annapoorna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 KANGAL TS-23-039-016-013/030288
(LACHUGUDEM) 		3623039000NRG24090520230420643 09/05/2023 paarijaata 3623039WL009716 paarijaata 00691 IPOS0000001 524 524 Processed 17/05/2023 1638703658 GOGU PARIJATHA PUNJAB NATIONAL BANK(508568)
253 KANGAL TS-23-039-016-013/030289
(LACHUGUDEM) 		3623039000NRG24090520230420644 09/05/2023 renuka 3623039WL009716 renuka 00691 IPOS0000001 786 786 Processed 17/05/2023 1638703653 MRS RENUKAMMA KANNEBOINA STATE BANK OF INDIA(508548)
254 KANGAL TS-23-039-016-013/030300
(LACHUGUDEM) 		3623039000NRG24090520230420648 09/05/2023 Sandhya 3623039WL009716 Sandhya 00691 IPOS0000001 786 786 Processed 17/05/2023 1638703654 Mrs. Nallabothu Sandhya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 KANGAL TS-23-039-017-013/080166
(TELAKANTIGUDA) 		3623039000NRG24090520230413718 09/05/2023 Parvatamma 3623039WL009582 Parvatamma 00691 IPOS0000001 308 308 Processed 17/05/2023 1638703647 NAMA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
256 KANGAL TS-23-039-023-001/030080
(AMMAGUDEM) 		3623039000NRG24090520230438847 09/05/2023 Suvarna 3623039WL009981 Suvarna 00691 IPOS0000001 755 755 Processed 17/05/2023 1638703693 Mrs. NAGARJUNA SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 KANGAL TS-23-039-023-001/030081
(AMMAGUDEM) 		3623039000NRG24090520230438849 09/05/2023 Imdiramma 3623039WL009981 Imdiramma 00691 IPOS0000001 604 604 Processed 17/05/2023 1638703691 Mrs. KONDA INDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 KANGAL TS-23-039-023-001/030084
(AMMAGUDEM) 		3623039000NRG24090520230438851 09/05/2023 Mariyamma 3623039WL009981 Mariyamma 00691 IPOS0000001 604 604 Processed 17/05/2023 1638703698 KONDA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
259 KANGAL TS-23-039-023-001/030092
(AMMAGUDEM) 		3623039000NRG24090520230438855 09/05/2023 Edukomdalu 3623039WL009981 Edukomdalu 00691 IPOS0000001 151 151 Processed 17/05/2023 1638703699 KONDA EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
260 KANGAL TS-23-039-023-001/030092
(AMMAGUDEM) 		3623039000NRG24090520230438854 09/05/2023 Kotamma 3623039WL009981 Kotamma 00691 IPOS0000001 302 302 Processed 17/05/2023 1638703697 KONDA KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
261 KANGAL TS-23-039-023-001/030092
(AMMAGUDEM) 		3623039000NRG24090520230438856 09/05/2023 Sangavi 3623039WL009981 Sangavi 00691 IPOS0000001 453 453 Processed 17/05/2023 1638703700 KONDA SANGHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
262 KANGAL TS-23-039-023-001/030098
(AMMAGUDEM) 		3623039000NRG24090520230438862 09/05/2023 Vanamma 3623039WL009981 Vanamma 00691 IPOS0000001 604 604 Processed 17/05/2023 1638703687 MRS VANAMMA KONDA STATE BANK OF INDIA(508548)
263 KANGAL TS-23-039-023-001/030105
(AMMAGUDEM) 		3623039000NRG24090520230438866 09/05/2023 Saidamma 3623039WL009981 Saidamma 00691 IPOS0000001 453 453 Processed 17/05/2023 1638703692 Mrs. KONDA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 KANGAL TS-23-039-023-001/030113
(AMMAGUDEM) 		3623039000NRG24090520230438870 09/05/2023 Venkulu 3623039WL009981 Venkulu 00691 IPOS0000001 755 755 Processed 17/05/2023 1638703696 DUBBA VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
265 KANGAL TS-23-039-023-001/030118
(AMMAGUDEM) 		3623039000NRG24090520230438872 09/05/2023 Venkatayya 3623039WL009981 Venkatayya 00691 IPOS0000001 453 453 Processed 17/05/2023 1638703690 KONDA VENKATESHAM BANK OF BARODA(606985)
266 KANGAL TS-23-039-023-001/050013
(AMMAGUDEM) 		3623039000NRG24090520230438908 09/05/2023 saraswati 3623039WL009981 saraswati 00691 IPOS0000001 453 453 Processed 17/05/2023 1638703685 MRS NAGARJUNA SARASWTHI STATE BANK OF INDIA(508548)
267 KANGAL TS-23-039-023-001/050014
(AMMAGUDEM) 		3623039000NRG24090520230438909 09/05/2023 Sakkubayi 3623039WL009981 Sakkubayi 00691 IPOS0000001 755 755 Processed 17/05/2023 1638703694 Mrs. Nagarjuna Sakku Bayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 KANGAL TS-23-039-023-001/050016
(AMMAGUDEM) 		3623039000NRG24090520230438910 09/05/2023 Kotireddy 3623039WL009981 Kotireddy 00691 IPOS0000001 755 755 Processed 17/05/2023 1638703686 Mr. KUNDURU KOTI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 KANGAL TS-23-039-023-001/050034
(AMMAGUDEM) 		3623039000NRG24090520230438914 09/05/2023 Premalatha 3623039WL009981 Premalatha 00691 IPOS0000001 604 604 Processed 17/05/2023 1638703683 Mrs. Depa Premalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 KANGAL TS-23-039-023-001/060046
(AMMAGUDEM) 		3623039000NRG24090520230438951 09/05/2023 kotesh 3623039WL009981 kotesh 00691 IPOS0000001 604 604 Processed 17/05/2023 1638703645 MR KOTESH MACHARLA STATE BANK OF INDIA(508548)
271 KANGAL TS-23-039-023-001/060062
(AMMAGUDEM) 		3623039000NRG24090520230438964 09/05/2023 Jayamma 3623039WL009981 Jayamma 00691 IPOS0000001 604 604 Processed 17/05/2023 1638703695 KATTA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
272 KANGAL TS-23-039-024-001/050014
(BABA SAI GUDEM) 		3623039000NRG24090520230418057 09/05/2023 Anita 3623039WL009675 Anita 00691 IPOS0000001 110 110 Processed 17/05/2023 1638703644 MEKALA ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
273 KANGAL TS-23-039-031-001/060046
(MARTHINENIGUDEM) 		3623039000NRG24090520230438423 09/05/2023 Imdiramma 3623039WL009972 Imdiramma 00691 IPOS0000001 843 843 Processed 17/05/2023 1638703666 TALARI INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
274 KANGAL TS-23-039-031-001/060046
(MARTHINENIGUDEM) 		3623039000NRG24090520230438422 09/05/2023 Raamulu 3623039WL009972 Raamulu 00691 IPOS0000001 843 843 Processed 17/05/2023 1638703649 MR TALARI RAMULU STATE BANK OF INDIA(508548)
275 KANGAL TS-23-039-031-001/060047
(MARTHINENIGUDEM) 		3623039000NRG24090520230438425 09/05/2023 Lakshmamma 3623039WL009972 Lakshmamma 00691 IPOS0000001 843 843 Processed 17/05/2023 1638703678 KUNTIGORLA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
276 KANGAL TS-23-039-031-001/060047
(MARTHINENIGUDEM) 		3623039000NRG24090520230438426 09/05/2023 Mamjula 3623039WL009972 Mamjula 00691 IPOS0000001 141 141 Processed 17/05/2023 1638703667 KUNTIGORLA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
277 KANGAL TS-23-039-031-001/060051
(MARTHINENIGUDEM) 		3623039000NRG24090520230438431 09/05/2023 Sujata 3623039WL009972 Sujata 00691 IPOS0000001 422 422 Processed 17/05/2023 1638703674 KOPPERA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
278 KANGAL TS-23-039-031-001/060053
(MARTHINENIGUDEM) 		3623039000NRG24090520230438433 09/05/2023 Yaadamma 3623039WL009972 Yaadamma 00691 IPOS0000001 422 422 Processed 17/05/2023 1638703682 CHALLA YADAMMA BANK OF BARODA(606985)
279 KANGAL TS-23-039-031-001/060060
(MARTHINENIGUDEM) 		3623039000NRG24090520230438435 09/05/2023 Lakshmamma 3623039WL009972 Lakshmamma 00691 IPOS0000001 562 562 Processed 17/05/2023 1638703648 Mrs. Pagadala Lakshmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 KANGAL TS-23-039-031-001/060064
(MARTHINENIGUDEM) 		3623039000NRG24090520230438436 09/05/2023 Ramalimgayya 3623039WL009972 Ramalimgayya 00691 IPOS0000001 562 562 Processed 17/05/2023 1638703684 CHALLA RAMALINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
281 KANGAL TS-23-039-031-001/060067
(MARTHINENIGUDEM) 		3623039000NRG24090520230438438 09/05/2023 Mamgamma 3623039WL009972 Mamgamma 00691 IPOS0000001 562 562 Processed 17/05/2023 1638703680 PAGADALA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 KANGAL TS-23-039-031-001/060069
(MARTHINENIGUDEM) 		3623039000NRG24090520230438439 09/05/2023 Iddayya 3623039WL009972 Iddayya 00691 IPOS0000001 703 703 Processed 17/05/2023 1638703668 KUNTIGORLA IDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
283 KANGAL TS-23-039-031-001/060069
(MARTHINENIGUDEM) 		3623039000NRG24090520230438440 09/05/2023 Lacchamma 3623039WL009972 Lacchamma 00691 IPOS0000001 703 703 Processed 17/05/2023 1638703662 KUNTIGORLA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
284 KANGAL TS-23-039-031-001/060069
(MARTHINENIGUDEM) 		3623039000NRG24090520230438441 09/05/2023 Naagamani 3623039WL009972 Naagamani 00691 IPOS0000001 422 422 Processed 17/05/2023 1638703676 KUNTIGORLA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
285 KANGAL TS-23-039-031-001/060073
(MARTHINENIGUDEM) 		3623039000NRG24090520230438444 09/05/2023 Lingamma 3623039WL009972 Lingamma 00691 IPOS0000001 843 843 Processed 17/05/2023 1638703665 TALARI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
286 KANGAL TS-23-039-031-001/060074
(MARTHINENIGUDEM) 		3623039000NRG24090520230438445 09/05/2023 Ramalimgamma 3623039WL009972 Ramalimgamma 00691 IPOS0000001 562 562 Processed 17/05/2023 1638703660 JOGU RAMALINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 KANGAL TS-23-039-031-001/060084
(MARTHINENIGUDEM) 		3623039000NRG24090520230438451 09/05/2023 Lakshmamma 3623039WL009972 Lakshmamma 00691 IPOS0000001 703 703 Processed 17/05/2023 1638703659 BHASHAM LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
288 KANGAL TS-23-039-031-001/060089
(MARTHINENIGUDEM) 		3623039000NRG24090520230438453 09/05/2023 Ramulamma 3623039WL009972 Ramulamma 00691 IPOS0000001 562 562 Processed 17/05/2023 1638703663 MANNEM CHINA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
289 KANGAL TS-23-039-031-001/060093
(MARTHINENIGUDEM) 		3623039000NRG24090520230438455 09/05/2023 Peddulu 3623039WL009972 Peddulu 00691 IPOS0000001 843 843 Processed 17/05/2023 1638703679 TALARI PEDDULU INDIA POST PAYMENTS BANK LIMITED(508528)
290 KANGAL TS-23-039-031-001/060095
(MARTHINENIGUDEM) 		3623039000NRG24090520230438458 09/05/2023 Muttamma 3623039WL009972 Muttamma 00691 IPOS0000001 141 141 Processed 17/05/2023 1638703664 TALARI MUTTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
291 KANGAL TS-23-039-031-001/060098
(MARTHINENIGUDEM) 		3623039000NRG24090520230438463 09/05/2023 Yadayya 3623039WL009972 Yadayya 00691 IPOS0000001 562 562 Processed 17/05/2023 1638703675 CHALLA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
292 KANGAL TS-23-039-031-001/060103
(MARTHINENIGUDEM) 		3623039000NRG24090520230438469 09/05/2023 Mallamma 3623039WL009972 Mallamma 00691 IPOS0000001 843 843 Processed 17/05/2023 1638703677 BANDAMIDI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
293 KANGAL TS-23-039-031-001/060104
(MARTHINENIGUDEM) 		3623039000NRG24090520230438471 09/05/2023 Lingamma 3623039WL009972 Lingamma 00691 IPOS0000001 422 422 Processed 17/05/2023 1638703672 BANDAMIDI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
294 KANGAL TS-23-039-031-001/060213
(MARTHINENIGUDEM) 		3623039000NRG24090520230438475 09/05/2023 Bagyamma 3623039WL009972 Bagyamma 00691 IPOS0000001 281 281 Processed 17/05/2023 1638703689 BANDAMIDI BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 KANGAL TS-23-039-031-001/060213
(MARTHINENIGUDEM) 		3623039000NRG24090520230438474 09/05/2023 Narayana 3623039WL009972 Narayana 00691 IPOS0000001 281 281 Processed 17/05/2023 1638703688 BANDAMIDI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
296 KANGAL TS-23-039-031-001/060238
(MARTHINENIGUDEM) 		3623039000NRG24090520230438477 09/05/2023 PRAMEELA 3623039WL009972 PRAMEELA 00691 IPOS0000001 562 562 Processed 17/05/2023 1638703661 BANDAMIDI PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
297 KANGAL TS-23-039-031-001/060241
(MARTHINENIGUDEM) 		3623039000NRG24090520230438480 09/05/2023 Lingayya 3623039WL009972 Lingayya 00691 IPOS0000001 703 703 Processed 17/05/2023 1638703669 BANDAMIDI PEDDALINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
298 KANGAL TS-23-039-031-001/060241
(MARTHINENIGUDEM) 		3623039000NRG24090520230438481 09/05/2023 Yaadamma 3623039WL009972 Yaadamma 00691 IPOS0000001 703 703 Processed 17/05/2023 1638703671 BANDAMIDI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 KANGAL TS-23-039-031-001/060242
(MARTHINENIGUDEM) 		3623039000NRG24090520230438482 09/05/2023 saritha 3623039WL009972 saritha 00691 IPOS0000001 422 422 Processed 17/05/2023 1638703670 BANDAMIDI SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
300 KANGAL TS-23-039-031-001/060248
(MARTHINENIGUDEM) 		3623039000NRG24090520230438484 09/05/2023 Chamdrakala 3623039WL009972 Chamdrakala 00691 IPOS0000001 141 141 Processed 17/05/2023 1638703681 ADI CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
301 KANGAL TS-23-039-031-001/060273
(MARTHINENIGUDEM) 		3623039000NRG24090520230438488 09/05/2023 Lakshmi 3623039WL009972 Lakshmi 00691 IPOS0000001 562 562 Processed 17/05/2023 1638703673 VANAM LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 KANGAL TS-23-039-031-001/060308
(MARTHINENIGUDEM) 		3623039000NRG24090520230438489 09/05/2023 Swati 3623039WL009972 Swati 00691 IPOS0000001 562 562 Processed 17/05/2023 1638703650 MANNEM SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32446 32446
303 KANGAL TS-23-039-011-008/010003
(DERVESHPUR) 		3623039000NRG24090520230435882 09/05/2023 Parvatamma 3623039WL009956 Parvatamma 00710 SBIN0000DOP 899 899 Processed 17/05/2023 1638703901 Mrs. POLEGONI PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 KANGAL TS-23-039-011-008/010017
(DERVESHPUR) 		3623039000NRG24090520230435889 09/05/2023 Sattaiah 3623039WL009956 Sattaiah 00710 SBIN0000DOP 300 300 Processed 17/05/2023 1638703904 Mr. SUNKOJU SATYANARAYANA CHARY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 KANGAL TS-23-039-011-008/010031
(DERVESHPUR) 		3623039000NRG24090520230435892 09/05/2023 Laxmamma 3623039WL009956 Laxmamma 00710 SBIN0000DOP 599 599 Processed 17/05/2023 1638703914 Mrs. LAKSHMAMMA CHILARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 KANGAL TS-23-039-011-008/010040
(DERVESHPUR) 		3623039000NRG24090520230435895 09/05/2023 Jalemdra 3623039WL009956 Jalemdra 00710 SBIN0000DOP 150 150 Processed 17/05/2023 1638703905 Mrs. BUYYA JALENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 KANGAL TS-23-039-011-008/010066
(DERVESHPUR) 		3623039000NRG24090520230435903 09/05/2023 Musalaiah 3623039WL009956 Musalaiah 00710 SBIN0000DOP 450 450 Processed 17/05/2023 1638703912 Mr. CHENAGONI MUSALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 KANGAL TS-23-039-011-008/010126
(DERVESHPUR) 		3623039000NRG24090520230435911 09/05/2023 Limgayya 3623039WL009956 Limgayya 00710 SBIN0000DOP 899 899 Processed 17/05/2023 1638703921 Mr. NILAKANTAM LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 KANGAL TS-23-039-011-008/010180
(DERVESHPUR) 		3623039000NRG24090520230435920 09/05/2023 Narala Jangamma 3623039WL009956 Narala Jangamma 00710 SBIN0000DOP 899 899 Processed 17/05/2023 1638703903 Mrs. NARALA JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 KANGAL TS-23-039-011-008/010422
(DERVESHPUR) 		3623039000NRG24090520230435943 09/05/2023 Venkatamma 3623039WL009956 Venkatamma 00710 SBIN0000DOP 899 899 Processed 17/05/2023 1638703902 Mrs. JINUKUNTLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 KANGAL TS-23-039-011-008/020019
(DERVESHPUR) 		3623039000NRG24090520230434731 09/05/2023 Varamma 3623039WL009932 Varamma 00710 SBIN0000DOP 462 462 Processed 17/05/2023 1638703908 Mrs. CHEEDETI VARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 KANGAL TS-23-039-011-008/020020
(DERVESHPUR) 		3623039000NRG24090520230434732 09/05/2023 Sulochana 3623039WL009932 Sulochana 00710 SBIN0000DOP 769 769 Processed 17/05/2023 1638703909 Mrs. MEKA SULOCHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 KANGAL TS-23-039-011-008/020025
(DERVESHPUR) 		3623039000NRG24090520230434735 09/05/2023 Yeshamma 3623039WL009932 Yeshamma 00710 SBIN0000DOP 923 923 Processed 17/05/2023 1638703917 Mrs. BODHANAPU YESHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 KANGAL TS-23-039-011-008/020026
(DERVESHPUR) 		3623039000NRG24090520230434737 09/05/2023 Lalitamma 3623039WL009932 Lalitamma 00710 SBIN0000DOP 616 616 Processed 17/05/2023 1638703911 Mrs. CHEEDETI LALITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 KANGAL TS-23-039-011-008/020026
(DERVESHPUR) 		3623039000NRG24090520230434736 09/05/2023 Vemkat Reddi 3623039WL009932 Vemkat Reddi 00710 SBIN0000DOP 308 308 Processed 17/05/2023 1638703910 Mr. CHEEDETI VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 KANGAL TS-23-039-011-008/020030
(DERVESHPUR) 		3623039000NRG24090520230434739 09/05/2023 Peddi Reddi 3623039WL009932 Peddi Reddi 00710 SBIN0000DOP 923 923 Processed 17/05/2023 1638703907 Mr. THANGELLA PEDDI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 KANGAL TS-23-039-011-008/020033
(DERVESHPUR) 		3623039000NRG24090520230434743 09/05/2023 Mallamma 3623039WL009932 Mallamma 00710 SBIN0000DOP 154 154 Processed 17/05/2023 1638703918 Mrs. CHEDETI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 KANGAL TS-23-039-011-008/020035
(DERVESHPUR) 		3623039000NRG24090520230434745 09/05/2023 Amdalu 3623039WL009932 Amdalu 00710 SBIN0000DOP 923 923 Processed 17/05/2023 1638703919 Mrs. CHEEDETI ANDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 KANGAL TS-23-039-011-008/020042
(DERVESHPUR) 		3623039000NRG24090520230434748 09/05/2023 Kavita 3623039WL009932 Kavita 00710 SBIN0000DOP 308 308 Processed 17/05/2023 1638703924 Mrs. CHEEDETI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 KANGAL TS-23-039-011-008/020045
(DERVESHPUR) 		3623039000NRG24090520230434750 09/05/2023 Danamma 3623039WL009932 Danamma 00710 SBIN0000DOP 923 923 Processed 17/05/2023 1638703906 Mrs. CHINTHAKUNTLA DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 KANGAL TS-23-039-011-008/020060
(DERVESHPUR) 		3623039000NRG24090520230434758 09/05/2023 Lakshmi 3623039WL009932 Lakshmi 00710 SBIN0000DOP 769 769 Processed 17/05/2023 1638703920 Mrs. CHEDETI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 KANGAL TS-23-039-016-013/030051
(LACHUGUDEM) 		3623039000NRG24090520230420592 09/05/2023 Iddayya 3623039WL009716 Iddayya 00710 SBIN0000DOP 131 131 Processed 17/05/2023 1638703866 PERIKA EDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
323 KANGAL TS-23-039-016-013/030052
(LACHUGUDEM) 		3623039000NRG24090520230420594 09/05/2023 Narasimha 3623039WL009716 Narasimha 00710 SBIN0000DOP 786 786 Processed 17/05/2023 1638703845 Mr. PERIKA NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 KANGAL TS-23-039-016-013/030052
(LACHUGUDEM) 		3623039000NRG24090520230420593 09/05/2023 Yadagiri 3623039WL009716 Yadagiri 00710 SBIN0000DOP 131 131 Processed 17/05/2023 1638703823 Mr. Perika Yadagiri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 KANGAL TS-23-039-016-013/030052
(LACHUGUDEM) 		3623039000NRG24090520230420595 09/05/2023 Yadamma 3623039WL009716 Yadamma 00710 SBIN0000DOP 524 524 Processed 17/05/2023 1638703846 MRS PERIKA YADAMMA STATE BANK OF INDIA(508548)
326 KANGAL TS-23-039-016-013/030053
(LACHUGUDEM) 		3623039000NRG24090520230420596 09/05/2023 Sreenu 3623039WL009716 Sreenu 00710 SBIN0000DOP 786 786 Processed 17/05/2023 1638703925 Mr. PERIKA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 KANGAL TS-23-039-016-013/030055
(LACHUGUDEM) 		3623039000NRG24090520230420598 09/05/2023 Ellamma 3623039WL009716 Ellamma 00710 SBIN0000DOP 786 786 Processed 17/05/2023 1638703825 MS KANDULA YALLAMMA STATE BANK OF INDIA(508548)
328 KANGAL TS-23-039-016-013/030055
(LACHUGUDEM) 		3623039000NRG24090520230420599 09/05/2023 Marayya 3623039WL009716 Marayya 00710 SBIN0000DOP 131 131 Processed 17/05/2023 1638703831 Mr. Kandhula Maraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 KANGAL TS-23-039-016-013/030055
(LACHUGUDEM) 		3623039000NRG24090520230420597 09/05/2023 Saidulu 3623039WL009716 Saidulu 00710 SBIN0000DOP 131 131 Processed 17/05/2023 1638703867 Mr. Kandula Saidulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 KANGAL TS-23-039-016-013/030056
(LACHUGUDEM) 		3623039000NRG24090520230420600 09/05/2023 Bouramma 3623039WL009716 Bouramma 00710 SBIN0000DOP 786 786 Processed 17/05/2023 1638703856 Mrs. KANNEBOINA BOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 KANGAL TS-23-039-016-013/030057
(LACHUGUDEM) 		3623039000NRG24090520230420602 09/05/2023 Saidamma 3623039WL009716 Saidamma 00710 SBIN0000DOP 131 131 Processed 17/05/2023 1638703837 Mrs. KANNEBOINA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 KANGAL TS-23-039-016-013/030057
(LACHUGUDEM) 		3623039000NRG24090520230420601 09/05/2023 Shamkarayya 3623039WL009716 Shamkarayya 00710 SBIN0000DOP 131 131 Processed 17/05/2023 1638703838 Mr. KANNEBOINA SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 KANGAL TS-23-039-016-013/030058
(LACHUGUDEM) 		3623039000NRG24090520230420603 09/05/2023 Saidulu 3623039WL009716 Saidulu 00710 SBIN0000DOP 655 655 Processed 17/05/2023 1638703841 Mr. Perika Saidulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 KANGAL TS-23-039-016-013/030060
(LACHUGUDEM) 		3623039000NRG24090520230420605 09/05/2023 Nirmalamma 3623039WL009716 Nirmalamma 00710 SBIN0000DOP 655 655 Processed 17/05/2023 1638703818 PERIKA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
335 KANGAL TS-23-039-016-013/030060
(LACHUGUDEM) 		3623039000NRG24090520230420604 09/05/2023 Shamkarayya 3623039WL009716 Shamkarayya 00710 SBIN0000DOP 655 655 Processed 17/05/2023 1638703817 Mr. PERIKA SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 KANGAL TS-23-039-016-013/030062
(LACHUGUDEM) 		3623039000NRG24090520230420607 09/05/2023 Narsamma 3623039WL009716 Narsamma 00710 SBIN0000DOP 786 786 Processed 17/05/2023 1638703822 Mr. PERIKA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 KANGAL TS-23-039-016-013/030062
(LACHUGUDEM) 		3623039000NRG24090520230420606 09/05/2023 Vemkatesham 3623039WL009716 Vemkatesham 00710 SBIN0000DOP 262 262 Processed 17/05/2023 1638703839 VENKATESHAM PERIKA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
338 KANGAL TS-23-039-016-013/030064
(LACHUGUDEM) 		3623039000NRG24090520230420608 09/05/2023 Bucchayya 3623039WL009716 Bucchayya 00710 SBIN0000DOP 131 131 Processed 17/05/2023 1638703849 PERIKA BUCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
339 KANGAL TS-23-039-016-013/030064
(LACHUGUDEM) 		3623039000NRG24090520230420609 09/05/2023 Maisamma 3623039WL009716 Maisamma 00710 SBIN0000DOP 786 786 Processed 17/05/2023 1638703819 Mrs. PERIKA MAISAMMA CEL 8465000803 W O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 KANGAL TS-23-039-016-013/030064
(LACHUGUDEM) 		3623039000NRG24090520230420610 09/05/2023 SrikaaMth 3623039WL009716 SrikaaMth 00710 SBIN0000DOP 262 262 Processed 17/05/2023 1638703869 MR SRIKANTH PERIKA STATE BANK OF INDIA(508548)
341 KANGAL TS-23-039-016-013/030066
(LACHUGUDEM) 		3623039000NRG24090520230420611 09/05/2023 Lakshmamma 3623039WL009716 Lakshmamma 00710 SBIN0000DOP 655 655 Processed 17/05/2023 1638703821 MS PERIKA LAXMAMMA STATE BANK OF INDIA(508548)
342 KANGAL TS-23-039-016-013/030067
(LACHUGUDEM) 		3623039000NRG24090520230420613 09/05/2023 Ellamma 3623039WL009716 Ellamma 00710 SBIN0000DOP 786 786 Processed 17/05/2023 1638703820 Mrs. PERIKA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 KANGAL TS-23-039-016-013/030067
(LACHUGUDEM) 		3623039000NRG24090520230420614 09/05/2023 naagaarjuna 3623039WL009716 naagaarjuna 00710 SBIN0000DOP 786 786 Processed 17/05/2023 1638703865 PERIKA NAGARJUNA ADMN NO 2563 UNION BANK OF INDIA(508500)
344 KANGAL TS-23-039-016-013/030067
(LACHUGUDEM) 		3623039000NRG24090520230420612 09/05/2023 Vemkatesham 3623039WL009716 Vemkatesham 00710 SBIN0000DOP 655 655 Processed 17/05/2023 1638703842 Mrs. PERIKA VENKATESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 KANGAL TS-23-039-016-013/030069
(LACHUGUDEM) 		3623039000NRG24090520230420615 09/05/2023 Renuka 3623039WL009716 Renuka 00710 SBIN0000DOP 786 786 Processed 17/05/2023 1638703863 PERIKA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
346 KANGAL TS-23-039-016-013/030070
(LACHUGUDEM) 		3623039000NRG24090520230420616 09/05/2023 Sunita 3623039WL009716 Sunita 00710 SBIN0000DOP 524 524 Processed 17/05/2023 1638703847 Mrs. PERIKA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 KANGAL TS-23-039-016-013/030071
(LACHUGUDEM) 		3623039000NRG24090520230420617 09/05/2023 Raamulamma 3623039WL009716 Raamulamma 00710 SBIN0000DOP 786 786 Processed 17/05/2023 1638703826 NALLABOTHU RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
348 KANGAL TS-23-039-016-013/030072
(LACHUGUDEM) 		3623039000NRG24090520230420619 09/05/2023 Amdalu 3623039WL009716 Amdalu 00710 SBIN0000DOP 786 786 Processed 17/05/2023 1638703829 Mrs. ANDALU KANNEBOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 KANGAL TS-23-039-016-013/030072
(LACHUGUDEM) 		3623039000NRG24090520230420618 09/05/2023 Vemkatesham 3623039WL009716 Vemkatesham 00710 SBIN0000DOP 655 655 Processed 17/05/2023 1638703836 Mr. Kanneboina Venkanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 KANGAL TS-23-039-016-013/030073
(LACHUGUDEM) 		3623039000NRG24090520230420621 09/05/2023 Yaadamma 3623039WL009716 Yaadamma 00710 SBIN0000DOP 786 786 Processed 17/05/2023 1638703827 NALLABOTHU YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
351 KANGAL TS-23-039-016-013/030074
(LACHUGUDEM) 		3623039000NRG24090520230420622 09/05/2023 Sattayya 3623039WL009716 Sattayya 00710 SBIN0000DOP 786 786 Processed 17/05/2023 1638703870 Mr. BOLLAM SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 KANGAL TS-23-039-016-013/030074
(LACHUGUDEM) 		3623039000NRG24090520230420623 09/05/2023 Yaadamma 3623039WL009716 Yaadamma 00710 SBIN0000DOP 786 786 Processed 17/05/2023 1638703828 Mrs. BOLLAM YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 KANGAL TS-23-039-016-013/030075
(LACHUGUDEM) 		3623039000NRG24090520230420626 09/05/2023 Amjamma 3623039WL009716 Amjamma 00710 SBIN0000DOP 786 786 Processed 17/05/2023 1638703853 Amjamma THE SANGHAMITRA CO OP URBAN BANK LTD,(607934)
354 KANGAL TS-23-039-016-013/030075
(LACHUGUDEM) 		3623039000NRG24090520230420625 09/05/2023 Yadaiah 3623039WL009716 Yadaiah 00710 SBIN0000DOP 524 524 Processed 17/05/2023 1638703843 Mr. Kanneboina Yadaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 KANGAL TS-23-039-016-013/030076
(LACHUGUDEM) 		3623039000NRG24090520230420627 09/05/2023 Bucchayya 3623039WL009716 Bucchayya 00710 SBIN0000DOP 524 524 Processed 17/05/2023 1638703835 Mr. Kanneboina Butchaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 KANGAL TS-23-039-016-013/030109
(LACHUGUDEM) 		3623039000NRG24090520230438810 09/05/2023 Komdamma 3623039WL009981 Komdamma 00710 SBIN0000DOP 755 755 Processed 17/05/2023 1638703830 Ms. KONDA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 KANGAL TS-23-039-016-013/030180
(LACHUGUDEM) 		3623039000NRG24090520230420631 09/05/2023 Dhanamma 3623039WL009716 Dhanamma 00710 SBIN0000DOP 524 524 Processed 17/05/2023 1638703852 Mrs. Perika Danamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 KANGAL TS-23-039-016-013/030180
(LACHUGUDEM) 		3623039000NRG24090520230420630 09/05/2023 Ramamjaneyulu 3623039WL009716 Ramamjaneyulu 00710 SBIN0000DOP 524 524 Processed 17/05/2023 1638703840 PERIKA RAMANJANELU INDIA POST PAYMENTS BANK LIMITED(508528)
359 KANGAL TS-23-039-016-013/030180
(LACHUGUDEM) 		3623039000NRG24090520230420629 09/05/2023 Vemkatamma 3623039WL009716 Vemkatamma 00710 SBIN0000DOP 786 786 Processed 17/05/2023 1638703833 Mrs. PERIKA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 KANGAL TS-23-039-016-013/030280
(LACHUGUDEM) 		3623039000NRG24090520230420634 09/05/2023 kavitha 3623039WL009716 kavitha 00710 SBIN0000DOP 786 786 Processed 17/05/2023 1638703871 Mrs. PERIKA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 KANGAL TS-23-039-016-013/030281
(LACHUGUDEM) 		3623039000NRG24090520230420635 09/05/2023 raaju 3623039WL009716 raaju 00710 SBIN0000DOP 131 131 Processed 17/05/2023 1638703864 MR PERIKA RAJU STATE BANK OF INDIA(508548)
362 KANGAL TS-23-039-016-013/030283
(LACHUGUDEM) 		3623039000NRG24090520230420636 09/05/2023 magamma 3623039WL009716 magamma 00710 SBIN0000DOP 786 786 Processed 17/05/2023 1638703873 Mrs. Kanneboina Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 KANGAL TS-23-039-016-013/030283
(LACHUGUDEM) 		3623039000NRG24090520230420637 09/05/2023 Nagaraju 3623039WL009716 Nagaraju 00710 SBIN0000DOP 786 786 Processed 17/05/2023 1638703834 Mr. KANNEBOINA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 KANGAL TS-23-039-016-013/030284
(LACHUGUDEM) 		3623039000NRG24090520230420638 09/05/2023 saidulu 3623039WL009716 saidulu 00710 SBIN0000DOP 786 786 Processed 17/05/2023 1638703868 Mr. Kanneboina Saidaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 KANGAL TS-23-039-016-013/030287
(LACHUGUDEM) 		3623039000NRG24090520230420640 09/05/2023 Shamkarayya 3623039WL009716 Shamkarayya 00710 SBIN0000DOP 786 786 Processed 17/05/2023 1638703854 MR NALLBOTHU SHANKAR STATE BANK OF INDIA(508548)
366 KANGAL TS-23-039-016-013/030288
(LACHUGUDEM) 		3623039000NRG24090520230420642 09/05/2023 veMkanna 3623039WL009716 veMkanna 00710 SBIN0000DOP 524 524 Processed 17/05/2023 1638703872 NALLABOTHU VENKANNA BANK OF INDIA(508505)
367 KANGAL TS-23-039-016-013/030290
(LACHUGUDEM) 		3623039000NRG24090520230420645 09/05/2023 Paramesha 3623039WL009716 Paramesha 00710 SBIN0000DOP 524 524 Processed 17/05/2023 1638703848 Mr. PERIKA PARAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 KANGAL TS-23-039-016-013/030290
(LACHUGUDEM) 		3623039000NRG24090520230420646 09/05/2023 Vimalamma 3623039WL009716 Vimalamma 00710 SBIN0000DOP 524 524 Processed 17/05/2023 1638703824 Mrs. PERIKA VIMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 KANGAL TS-23-039-016-013/030301
(LACHUGUDEM) 		3623039000NRG24090520230420649 09/05/2023 Raamulamma 3623039WL009716 Raamulamma 00710 SBIN0000DOP 786 786 Processed 17/05/2023 1638703832 Mrs. PERIKA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 KANGAL TS-23-039-017-013/080079
(TELAKANTIGUDA) 		3623039000NRG24090520230413693 09/05/2023 Kalamma 3623039WL009582 Kalamma 00710 SBIN0000DOP 924 924 Processed 17/05/2023 1638703915 Mrs. Nakeraboina Kalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 KANGAL TS-23-039-017-013/080121
(TELAKANTIGUDA) 		3623039000NRG24090520230413700 09/05/2023 Lakshmamma 3623039WL009582 Lakshmamma 00710 SBIN0000DOP 462 462 Processed 17/05/2023 1638703922 Mrs. NAMA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 KANGAL TS-23-039-017-013/080152
(TELAKANTIGUDA) 		3623039000NRG24090520230413707 09/05/2023 Baratamma 3623039WL009582 Baratamma 00710 SBIN0000DOP 924 924 Processed 17/05/2023 1638703916 Ms. ANDLAPURI BARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 KANGAL TS-23-039-017-013/080174
(TELAKANTIGUDA) 		3623039000NRG24090520230413720 09/05/2023 Renuka 3623039WL009582 Renuka 00710 SBIN0000DOP 924 924 Processed 17/05/2023 1638703913 MRS BOGARI RENUKA STATE BANK OF INDIA(508548)
374 KANGAL TS-23-039-017-013/080189
(TELAKANTIGUDA) 		3623039000NRG24090520230413723 09/05/2023 Maramma 3623039WL009582 Maramma 00710 SBIN0000DOP 770 770 Processed 17/05/2023 1638703923 Mrs. BOGARI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 KANGAL TS-23-039-023-001/060036
(AMMAGUDEM) 		3623039000NRG24090520230438946 09/05/2023 Nirmalamma 3623039WL009981 Nirmalamma 00710 SBIN0000DOP 453 453 Processed 17/05/2023 1638703850 Mrs. SINGAM NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 KANGAL TS-23-039-023-001/060046
(AMMAGUDEM) 		3623039000NRG24090520230438950 09/05/2023 Peddulamma 3623039WL009981 Peddulamma 00710 SBIN0000DOP 453 453 Processed 17/05/2023 1638703851 MACHARLA PEDDULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
377 KANGAL TS-23-039-024-001/050006
(BABA SAI GUDEM) 		3623039000NRG24090520230418051 09/05/2023 Govimda Reddi 3623039WL009675 Govimda Reddi 00710 SBIN0000DOP 770 770 Processed 17/05/2023 1638703878 Govinda Reddy GENERAL POST OFFICE(607245)
378 KANGAL TS-23-039-024-001/050006
(BABA SAI GUDEM) 		3623039000NRG24090520230418052 09/05/2023 Pushpalata 3623039WL009675 Pushpalata 00710 SBIN0000DOP 770 770 Processed 17/05/2023 1638703887 CH PUSPHALATHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
379 KANGAL TS-23-039-024-001/050008
(BABA SAI GUDEM) 		3623039000NRG24090520230418055 09/05/2023 hariddep reddy 3623039WL009675 hariddep reddy 00710 SBIN0000DOP 770 770 Processed 17/05/2023 1638703883 CHALLA HARIDEEP REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
380 KANGAL TS-23-039-024-001/050010
(BABA SAI GUDEM) 		3623039000NRG24090520230418056 09/05/2023 Idamma 3623039WL009675 Idamma 00710 SBIN0000DOP 770 770 Processed 17/05/2023 1638703882 GOGULA EEDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
381 KANGAL TS-23-039-024-001/050015
(BABA SAI GUDEM) 		3623039000NRG24090520230418058 09/05/2023 Vemkatayya 3623039WL009675 Vemkatayya 00710 SBIN0000DOP 660 660 Processed 17/05/2023 1638703876 MEKALA VENKATAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
382 KANGAL TS-23-039-024-001/050015
(BABA SAI GUDEM) 		3623039000NRG24090520230418059 09/05/2023 Yaadamma 3623039WL009675 Yaadamma 00710 SBIN0000DOP 550 550 Processed 17/05/2023 1638703880 MEKALA YADAMMA PUNJAB NATIONAL BANK(508568)
383 KANGAL TS-23-039-024-001/050017
(BABA SAI GUDEM) 		3623039000NRG24090520230418062 09/05/2023 Vemkayya 3623039WL009675 Vemkayya 00710 SBIN0000DOP 660 660 Processed 17/05/2023 1638703894 Venkayya GENERAL POST OFFICE(607245)
384 KANGAL TS-23-039-024-001/050017
(BABA SAI GUDEM) 		3623039000NRG24090520230418063 09/05/2023 Yaadamma 3623039WL009675 Yaadamma 00710 SBIN0000DOP 660 660 Processed 17/05/2023 1638703891 MEKALA YADAMMA PUNJAB NATIONAL BANK(508568)
385 KANGAL TS-23-039-024-001/050020
(BABA SAI GUDEM) 		3623039000NRG24090520230418065 09/05/2023 Saidi Reddi 3623039WL009675 Saidi Reddi 00710 SBIN0000DOP 550 550 Processed 17/05/2023 1638703890 NANDIKONDA SAIDI REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
386 KANGAL TS-23-039-024-001/050022
(BABA SAI GUDEM) 		3623039000NRG24090520230418066 09/05/2023 Poolamma 3623039WL009675 Poolamma 00710 SBIN0000DOP 440 440 Processed 17/05/2023 1638703889 YERRA PULAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
387 KANGAL TS-23-039-024-001/050025
(BABA SAI GUDEM) 		3623039000NRG24090520230418068 09/05/2023 Lacchayya 3623039WL009675 Lacchayya 00710 SBIN0000DOP 660 660 Processed 17/05/2023 1638703874 SHIVARATHRI LAKSHMAIAH PUNJAB NATIONAL BANK(508568)
388 KANGAL TS-23-039-024-001/050027
(BABA SAI GUDEM) 		3623039000NRG24090520230418070 09/05/2023 Amjamma 3623039WL009675 Amjamma 00710 SBIN0000DOP 550 550 Processed 17/05/2023 1638703879 GOGULA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
389 KANGAL TS-23-039-024-001/050033
(BABA SAI GUDEM) 		3623039000NRG24090520230418076 09/05/2023 Jayamma 3623039WL009675 Jayamma 00710 SBIN0000DOP 440 440 Processed 17/05/2023 1638703886 Jayamma Chirra GENERAL POST OFFICE(607245)
390 KANGAL TS-23-039-024-001/050036
(BABA SAI GUDEM) 		3623039000NRG24090520230418079 09/05/2023 Ellayya 3623039WL009675 Ellayya 00710 SBIN0000DOP 660 660 Processed 17/05/2023 1638703898 Ellayya mekala GENERAL POST OFFICE(607245)
391 KANGAL TS-23-039-024-001/050037
(BABA SAI GUDEM) 		3623039000NRG24090520230418080 09/05/2023 Satti Reddi 3623039WL009675 Satti Reddi 00710 SBIN0000DOP 550 550 Processed 17/05/2023 1638703888 GOGU SATYANARAYANA REDDY PUNJAB NATIONAL BANK(508568)
392 KANGAL TS-23-039-024-001/050037
(BABA SAI GUDEM) 		3623039000NRG24090520230418081 09/05/2023 Varamma 3623039WL009675 Varamma 00710 SBIN0000DOP 550 550 Processed 17/05/2023 1638703892 Varamma GENERAL POST OFFICE(607245)
393 KANGAL TS-23-039-024-001/050043
(BABA SAI GUDEM) 		3623039000NRG24090520230418083 09/05/2023 Limgamma 3623039WL009675 Limgamma 00710 SBIN0000DOP 660 660 Processed 17/05/2023 1638703900 ORSU CHINALINGAMMA PUNJAB NATIONAL BANK(508568)
394 KANGAL TS-23-039-024-001/050045
(BABA SAI GUDEM) 		3623039000NRG24090520230418086 09/05/2023 Damodar Reddi 3623039WL009675 Damodar Reddi 00710 SBIN0000DOP 440 440 Processed 17/05/2023 1638703877 MR VANGALA DAMODHAR REDDY STATE BANK OF INDIA(508548)
395 KANGAL TS-23-039-024-001/050047
(BABA SAI GUDEM) 		3623039000NRG24090520230418089 09/05/2023 Ram Reddi 3623039WL009675 Ram Reddi 00710 SBIN0000DOP 220 220 Processed 17/05/2023 1638703642 Raamreddy Vangala GENERAL POST OFFICE(607245)
396 KANGAL TS-23-039-024-001/050049
(BABA SAI GUDEM) 		3623039000NRG24090520230418090 09/05/2023 Janapa Reddi 3623039WL009675 Janapa Reddi 00710 SBIN0000DOP 660 660 Processed 17/05/2023 1638703896 Janapaareddy Cirra GENERAL POST OFFICE(607245)
397 KANGAL TS-23-039-024-001/050049
(BABA SAI GUDEM) 		3623039000NRG24090520230418091 09/05/2023 Lakshmamma 3623039WL009675 Lakshmamma 00710 SBIN0000DOP 660 660 Processed 17/05/2023 1638703893 Laxmamma Cirra GENERAL POST OFFICE(607245)
398 KANGAL TS-23-039-024-001/050052
(BABA SAI GUDEM) 		3623039000NRG24090520230418093 09/05/2023 Narsimha Reddi 3623039WL009675 Narsimha Reddi 00710 SBIN0000DOP 550 550 Processed 17/05/2023 1638703881 CH. NARSIMHA REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
399 KANGAL TS-23-039-024-001/050059
(BABA SAI GUDEM) 		3623039000NRG24090520230418097 09/05/2023 Srinivasu Reddi 3623039WL009675 Srinivasu Reddi 00710 SBIN0000DOP 660 660 Processed 17/05/2023 1638703875 Srinivasu Reddy GENERAL POST OFFICE(607245)
400 KANGAL TS-23-039-024-001/050065
(BABA SAI GUDEM) 		3623039000NRG24090520230418100 09/05/2023 Lakshmamma 3623039WL009675 Lakshmamma 00710 SBIN0000DOP 660 660 Processed 17/05/2023 1638703897 Lakshamma Zsdf GENERAL POST OFFICE(607245)
401 KANGAL TS-23-039-024-001/050065
(BABA SAI GUDEM) 		3623039000NRG24090520230418099 09/05/2023 Pratap Reddi 3623039WL009675 Pratap Reddi 00710 SBIN0000DOP 660 660 Processed 17/05/2023 1638703884 CHALAKANI PRATAP REDDY PUNJAB NATIONAL BANK(508568)
402 KANGAL TS-23-039-024-001/050065
(BABA SAI GUDEM) 		3623039000NRG24090520230418101 09/05/2023 shiva reddi 3623039WL009675 shiva reddi 00710 SBIN0000DOP 660 660 Processed 17/05/2023 1638703885 CHALAKANI SHIVA REDDY PUNJAB NATIONAL BANK(508568)
403 KANGAL TS-23-039-024-001/050068
(BABA SAI GUDEM) 		3623039000NRG24090520230418102 09/05/2023 Yasoda 3623039WL009675 Yasoda 00710 SBIN0000DOP 220 220 Processed 17/05/2023 1638703895 Yoshada Vangalaa GENERAL POST OFFICE(607245)
404 KANGAL TS-23-039-024-001/050070
(BABA SAI GUDEM) 		3623039000NRG24090520230418103 09/05/2023 Vemkat Reddi 3623039WL009675 Vemkat Reddi 00710 SBIN0000DOP 440 440 Processed 17/05/2023 1638703899 Venkat Reddy NULL GENERAL POST OFFICE(607245)
405 KANGAL TS-23-039-031-001/060072
(MARTHINENIGUDEM) 		3623039000NRG24090520230438442 09/05/2023 Vemkatesham 3623039WL009972 Vemkatesham 00710 SBIN0000DOP 422 422 Processed 17/05/2023 1638703844 PAGADALA VENKANNA INDIAN OVERSEAS BANK(508541)
406 KANGAL TS-23-039-031-001/060077
(MARTHINENIGUDEM) 		3623039000NRG24090520230438448 09/05/2023 Padmamma 3623039WL009972 Padmamma 00710 SBIN0000DOP 422 422 Processed 17/05/2023 1638703857 KUNTIGORLA PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
407 KANGAL TS-23-039-031-001/060077
(MARTHINENIGUDEM) 		3623039000NRG24090520230438447 09/05/2023 Yadayya 3623039WL009972 Yadayya 00710 SBIN0000DOP 281 281 Processed 17/05/2023 1638703855 KUNTIGORLA CHINA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
408 KANGAL TS-23-039-031-001/060097
(MARTHINENIGUDEM) 		3623039000NRG24090520230438461 09/05/2023 Chinna Ellamma 3623039WL009972 Chinna Ellamma 00710 SBIN0000DOP 843 843 Processed 17/05/2023 1638703861 TALARI YALLAMMA BANK OF BARODA(606985)
409 KANGAL TS-23-039-031-001/060097
(MARTHINENIGUDEM) 		3623039000NRG24090520230438460 09/05/2023 Yallamma 3623039WL009972 Yallamma 00710 SBIN0000DOP 843 843 Processed 17/05/2023 1638703860 TALARI YALLAMMA UNION BANK OF INDIA(508500)
410 KANGAL TS-23-039-031-001/060098
(MARTHINENIGUDEM) 		3623039000NRG24090520230438464 09/05/2023 Ramalimgamma 3623039WL009972 Ramalimgamma 00710 SBIN0000DOP 281 281 Processed 17/05/2023 1638703862 CHALLA RAMALINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
411 KANGAL TS-23-039-031-001/060251
(MARTHINENIGUDEM) 		3623039000NRG24090520230438486 09/05/2023 Mamgamma 3623039WL009972 Mamgamma 00710 SBIN0000DOP 703 703 Processed 17/05/2023 1638703858 PAGADALA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
412 KANGAL TS-23-039-031-001/060273
(MARTHINENIGUDEM) 		3623039000NRG24090520230438487 09/05/2023 Krushnayya 3623039WL009972 Krushnayya 00710 SBIN0000DOP 281 281 Processed 17/05/2023 1638703859 VANAM KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 65924 65924
Total 243722 243722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGAL TS3623039_090523APB_FTO_48666 Bank of Baroda BARB0NALGON NALGONDA, A.P. 10833
2 KANGAL TS3623039_090523APB_FTO_48666 Bank of India BKID0005648 MANSOORABAD 308
3 KANGAL TS3623039_090523APB_FTO_48666 Canara Bank CNRB0000776 NALGONDA 1528
4 KANGAL TS3623039_090523APB_FTO_48666 Canara Bank CNRB0013444 NALGONDA 154
5 KANGAL TS3623039_090523APB_FTO_48666 Central Bank Of India CBIN0283324 NALGONDA 3232
6 KANGAL TS3623039_090523APB_FTO_48666 HDFC Bank HDFC0001636 NALGONDA 462
7 KANGAL TS3623039_090523APB_FTO_48666 INDIAN BANK IDIB000N528 NALGONDA 1299
8 KANGAL TS3623039_090523APB_FTO_48666 Punjab National Bank PUNB0281800 CHETLACHENNARAM 15950
9 KANGAL TS3623039_090523APB_FTO_48666 STATE BANK OF INDIA SBIN0006293 NALGONDA 660
10 KANGAL TS3623039_090523APB_FTO_48666 STATE BANK OF INDIA SBIN0008500 KOPPOLE 843
11 KANGAL TS3623039_090523APB_FTO_48666 STATE BANK OF INDIA SBIN0016349 SHIVAJI NAGAR BRANCH(NALGONDA) 1066
12 KANGAL TS3623039_090523APB_FTO_48666 STATE BANK OF INDIA SBIN0018148 NALGONDA TOWN 2306
13 KANGAL TS3623039_090523APB_FTO_48666 STATE BANK OF INDIA SBIN0020175 NALGONDA 1171
14 KANGAL TS3623039_090523APB_FTO_48666 STATE BANK OF INDIA SBIN0020819 NALGONDA 1891
15 KANGAL TS3623039_090523APB_FTO_48666 STATE BANK OF INDIA SBIN0021267 DEVERKONDA ROAD NALG 6506
16 KANGAL TS3623039_090523APB_FTO_48666 STATE BANK OF INDIA SBIN0021657 GURRAMPODE 1124
17 KANGAL TS3623039_090523APB_FTO_48666 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1498
18 KANGAL TS3623039_090523APB_FTO_48666 UNION BANK OF INDIA UBIN0537241 NALGONDA 15326
19 KANGAL TS3623039_090523APB_FTO_48666 UNION BANK OF INDIA UBIN0803898 NALGONDA 1650
20 KANGAL TS3623039_090523APB_FTO_48666 UNION BANK OF INDIA UBIN0814237 AMBERPET 141
21 KANGAL TS3623039_090523APB_FTO_48666 Andhra Pradesh Grameena Vikas Bank APGV0006202 Nalgonda Main 923
22 KANGAL TS3623039_090523APB_FTO_48666 Andhra Pradesh Grameena Vikas Bank APGV0006239 Kanegal 30793
23 KANGAL TS3623039_090523APB_FTO_48666 Andhra Pradesh Grameena Vikas Bank APGV0006314 Munugode X Road 45688
24 KANGAL TS3623039_090523APB_FTO_48666 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1234
25 KANGAL TS3623039_090523APB_FTO_48666 India Post Payments Bank IPOS0000001 DOP 2620
26 KANGAL TS3623039_090523APB_FTO_48666 India Post Payments Bank IPOS0000001 NALGONDA 28592
27 KANGAL TS3623039_090523APB_FTO_48666 DOP SBIN0000DOP General Post Office-CBS 65924

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