Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:57:18 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_290523APB_FTO_76011
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KANGAL TS-23-039-003-002/010065
(PONUGODE) 		3623039000NRG24290520230757645 29/05/2023 Jaanakamma 3623039WL017050 Jaanakamma 00048 BKID0008687 666 666 Processed 01/06/2023 2018211033 JANAKAMMA YAKALAPU BANK OF INDIA(508505)
2 KANGAL TS-23-039-003-002/010250
(PONUGODE) 		3623039000NRG24290520230757776 29/05/2023 Lingamma 3623039WL017051 Lingamma 00048 BKID0008687 650 650 Processed 01/06/2023 2018211034 LINGAMMA MALLABOINA BANK OF INDIA(508505)
3 KANGAL TS-23-039-003-002/010321
(PONUGODE) 		3623039000NRG24290520230757786 29/05/2023 Sattamma 3623039WL017051 Sattamma 00048 BKID0008687 781 781 Processed 01/06/2023 2018211032 KONKA SATTEMMA UNION BANK OF INDIA(508500)
4 KANGAL TS-23-039-003-002/010342
(PONUGODE) 		3623039000NRG24290520230757697 29/05/2023 Rameshwaramma 3623039WL017050 Rameshwaramma 00048 BKID0008687 799 799 Processed 01/06/2023 2018211031 NARABATTULA RAMESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2896 2896
5 KANGAL TS-23-039-003-002/010015
(PONUGODE) 		3623039000NRG24290520230757637 29/05/2023 Raamulamma 3623039WL017050 Raamulamma 00415 SBIN0006293 799 799 Processed 01/06/2023 2018210807 MRS KATTA RAMULAMMA STATE BANK OF INDIA(508548)
6 KANGAL TS-23-039-003-002/010016
(PONUGODE) 		3623039000NRG24290520230757638 29/05/2023 Jaanamma 3623039WL017050 Jaanamma 00415 SBIN0006293 799 799 Processed 01/06/2023 2018210806 MRS JOGU JANAMMA STATE BANK OF INDIA(508548)
7 KANGAL TS-23-039-003-002/010048
(PONUGODE) 		3623039000NRG24290520230757641 29/05/2023 Maramma 3623039WL017050 Maramma 00415 SBIN0006293 666 666 Processed 01/06/2023 2018210812 PULKARAM MAREMMA W/O YELLAIAH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
8 KANGAL TS-23-039-003-002/010090
(PONUGODE) 		3623039000NRG24290520230757656 29/05/2023 Parvatamma 3623039WL017050 Parvatamma 00415 SBIN0006293 532 532 Processed 01/06/2023 2018210810 MRS MERGU PARVATHAMMA STATE BANK OF INDIA(508548)
9 KANGAL TS-23-039-003-002/010189
(PONUGODE) 		3623039000NRG24290520230757764 29/05/2023 Parvatamma 3623039WL017051 Parvatamma 00415 SBIN0006293 390 390 Processed 01/06/2023 2018210839 MRS KATTA PARVATHAMMA STATE BANK OF INDIA(508548)
10 KANGAL TS-23-039-003-002/010248
(PONUGODE) 		3623039000NRG24290520230757775 29/05/2023 Parvatamma 3623039WL017051 Parvatamma 00415 SBIN0006293 781 781 Processed 01/06/2023 2018210811 MRS MERUGU PARAVATHAMMA STATE BANK OF INDIA(508548)
11 KANGAL TS-23-039-003-002/010403
(PONUGODE) 		3623039000NRG24290520230757798 29/05/2023 Saalamma 3623039WL017051 Saalamma 00415 SBIN0006293 781 781 Processed 01/06/2023 2018210816 MISS KATTA SALAMMA STATE BANK OF INDIA(508548)
12 KANGAL TS-23-039-003-002/010414
(PONUGODE) 		3623039000NRG24290520230757708 29/05/2023 Kanakamma 3623039WL017050 Kanakamma 00415 SBIN0006293 799 799 Processed 01/06/2023 2018210815 MRS KATTA KANAKAMMA STATE BANK OF INDIA(508548)
13 KANGAL TS-23-039-003-002/010514
(PONUGODE) 		3623039000NRG24290520230757720 29/05/2023 Samdya 3623039WL017050 Samdya 00415 SBIN0006293 399 399 Processed 01/06/2023 2018210813 MRS KATTA SANDYA STATE BANK OF INDIA(508548)
14 KANGAL TS-23-039-003-002/010572
(PONUGODE) 		3623039000NRG24290520230757723 29/05/2023 Parvatamma 3623039WL017050 Parvatamma 00415 SBIN0006293 399 399 Processed 01/06/2023 2018210808 MRS BONDU PARVATHAMMA STATE BANK OF INDIA(508548)
15 KANGAL TS-23-039-003-002/010607
(PONUGODE) 		3623039000NRG24290520230757725 29/05/2023 renuka 3623039WL017050 renuka 00415 SBIN0006293 799 799 Processed 01/06/2023 2018210809 MRS JOGU RENUKA STATE BANK OF INDIA(508548)
16 KANGAL TS-23-039-003-002/010612
(PONUGODE) 		3623039000NRG24290520230757813 29/05/2023 Mamgamma 3623039WL017051 Mamgamma 00415 SBIN0006293 650 650 Processed 01/06/2023 2018210814 MRS BONDHU MANGAMMA STATE BANK OF INDIA(508548)
SubTotal 7794 7794
17 KANGAL TS-23-039-003-002/010583
(PONUGODE) 		3623039000NRG24290520230757724 29/05/2023 Laxmamma 3623039WL017050 Laxmamma 00415 SBIN0016349 799 799 Processed 01/06/2023 2018210817 MS KATTA LAXMI STATE BANK OF INDIA(508548)
SubTotal 799 799
18 KANGAL TS-23-039-003-002/010019
(PONUGODE) 		3623039000NRG24290520230757639 29/05/2023 Idamma 3623039WL017050 Idamma 00415 SBIN0020178 799 799 Processed 01/06/2023 2018211006 MS EEDAMMA CHADA STATE BANK OF INDIA(508548)
19 KANGAL TS-23-039-003-002/010020
(PONUGODE) 		3623039000NRG24290520230757737 29/05/2023 Yaadamma 3623039WL017051 Yaadamma 00415 SBIN0020178 781 781 Processed 01/06/2023 2018210952 CHAADA YADHAMMA LACHAIAH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
20 KANGAL TS-23-039-003-002/010023
(PONUGODE) 		3623039000NRG24290520230757738 29/05/2023 dhanalaxmi 3623039WL017051 dhanalaxmi 00415 SBIN0020178 781 781 Processed 01/06/2023 2018211016 dhanalaxmi pulkaram GENERAL POST OFFICE(607245)
21 KANGAL TS-23-039-003-002/010047
(PONUGODE) 		3623039000NRG24290520230757636 29/05/2023 Kavita 3623039WL017049 Kavita 00415 SBIN0020178 3536 3536 Processed 01/06/2023 2018211010 MRS PULAKARAM KAVITHA STATE BANK OF INDIA(508548)
22 KANGAL TS-23-039-003-002/010062
(PONUGODE) 		3623039000NRG24290520230757644 29/05/2023 Latha 3623039WL017050 Latha 00415 SBIN0020178 799 799 Processed 01/06/2023 2018211022 DONTHARABOINA LATHA UNION BANK OF INDIA(508500)
23 KANGAL TS-23-039-003-002/010091
(PONUGODE) 		3623039000NRG24290520230757657 29/05/2023 Ramulamma 3623039WL017050 Ramulamma 00415 SBIN0020178 799 799 Processed 01/06/2023 2018211020 MS BANDAMEEDHI RAMULAMMA STATE BANK OF INDIA(508548)
24 KANGAL TS-23-039-003-002/010167
(PONUGODE) 		3623039000NRG24290520230757670 29/05/2023 Mallamma 3623039WL017050 Mallamma 00415 SBIN0020178 799 799 Processed 01/06/2023 2018211005 MS MALLAMMA CHADA STATE BANK OF INDIA(508548)
25 KANGAL TS-23-039-003-002/010268
(PONUGODE) 		3623039000NRG24290520230757779 29/05/2023 satyavathi 3623039WL017051 satyavathi 00415 SBIN0020178 781 781 Processed 01/06/2023 2018211009 Mrs. SATHYAVATHI JOGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 KANGAL TS-23-039-003-002/010298
(PONUGODE) 		3623039000NRG24290520230757687 29/05/2023 Renuka 3623039WL017050 Renuka 00415 SBIN0020178 399 399 Processed 01/06/2023 2018211017 MS BANDAMIDI RENUKA STATE BANK OF INDIA(508548)
27 KANGAL TS-23-039-003-002/010299
(PONUGODE) 		3623039000NRG24290520230757688 29/05/2023 Ushayya 3623039WL017050 Ushayya 00415 SBIN0020178 399 399 Processed 01/06/2023 2018211008 PULKARAM USHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
28 KANGAL TS-23-039-003-002/010317
(PONUGODE) 		3623039000NRG24290520230757692 29/05/2023 Ushayya 3623039WL017050 Ushayya 00415 SBIN0020178 399 399 Processed 01/06/2023 2018211004 MR USANNA YAKALAPU STATE BANK OF INDIA(508548)
29 KANGAL TS-23-039-003-002/010321
(PONUGODE) 		3623039000NRG24290520230757787 29/05/2023 Renuka 3623039WL017051 Renuka 00415 SBIN0020178 650 650 Processed 01/06/2023 2018211019 KONKA RENUKA UNION BANK OF INDIA(508500)
30 KANGAL TS-23-039-003-002/010441
(PONUGODE) 		3623039000NRG24290520230757802 29/05/2023 Lakshmi 3623039WL017051 Lakshmi 00415 SBIN0020178 520 520 Processed 01/06/2023 2018211021 MS KONKA LAXMI STATE BANK OF INDIA(508548)
31 KANGAL TS-23-039-003-002/010498
(PONUGODE) 		3623039000NRG24290520230757718 29/05/2023 Ramanjamma 3623039WL017050 Ramanjamma 00415 SBIN0020178 799 799 Processed 01/06/2023 2018210951 MISS GUNDEBOINA RAMANJAMMA STATE BANK OF INDIA(508548)
32 KANGAL TS-23-039-003-002/010525
(PONUGODE) 		3623039000NRG24290520230757808 29/05/2023 Kalamma 3623039WL017051 Kalamma 00415 SBIN0020178 520 520 Processed 01/06/2023 2018211013 MRS JOGU KALAMMA STATE BANK OF INDIA(508548)
33 KANGAL TS-23-039-003-002/010606
(PONUGODE) 		3623039000NRG24290520230757810 29/05/2023 nayakamma 3623039WL017051 nayakamma 00415 SBIN0020178 781 781 Processed 01/06/2023 2018211014 MS JOGU NAYAKAMMA STATE BANK OF INDIA(508548)
34 KANGAL TS-23-039-003-002/010622
(PONUGODE) 		3623039000NRG24290520230757814 29/05/2023 nirmala 3623039WL017051 nirmala 00415 SBIN0020178 390 390 Processed 01/06/2023 2018211012 MS JOGU NIRMALA STATE BANK OF INDIA(508548)
35 KANGAL TS-23-039-003-002/010644
(PONUGODE) 		3623039000NRG24290520230757732 29/05/2023 Nagamma 3623039WL017050 Nagamma 00415 SBIN0020178 133 133 Processed 01/06/2023 2018211018 NIMMALA NAGAMMA UNION BANK OF INDIA(508500)
SubTotal 14065 14065
36 KANGAL TS-23-039-003-002/010056
(PONUGODE) 		3623039000NRG24290520230757642 29/05/2023 Vemkatamma 3623039WL017050 Vemkatamma 00415 SBIN0021267 399 399 Processed 01/06/2023 2018211015 KATTA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KANGAL TS-23-039-003-002/010144
(PONUGODE) 		3623039000NRG24290520230757666 29/05/2023 Aruna 3623039WL017050 Aruna 00415 SBIN0021267 799 799 Processed 01/06/2023 2018211007 Aruna GENERAL POST OFFICE(607245)
38 KANGAL TS-23-039-003-002/010671
(PONUGODE) 		3623039000NRG24290520230757821 29/05/2023 saidamma 3623039WL017051 saidamma 00415 SBIN0021267 390 390 Processed 01/06/2023 2018211011 MRS KONKA SAIDAMMA STATE BANK OF INDIA(508548)
SubTotal 1588 1588
39 KANGAL TS-23-039-003-002/010017
(PONUGODE) 		3623039000NRG24290520230757736 29/05/2023 Lacchamma 3623039WL017051 Lacchamma 00468 UBIN0537241 520 520 Processed 01/06/2023 2018210935 MRS JOGU LAKSHMAMMA STATE BANK OF INDIA(508548)
40 KANGAL TS-23-039-003-002/010038
(PONUGODE) 		3623039000NRG24290520230757640 29/05/2023 URUGANDLA MAMATHA 3623039WL017050 URUGANDLA MAMATHA 00468 UBIN0537241 666 666 Processed 01/06/2023 2018210941 MR URUGANDLA MAMATHA STATE BANK OF INDIA(508548)
41 KANGAL TS-23-039-003-002/010050
(PONUGODE) 		3623039000NRG24290520230757739 29/05/2023 Limgamma 3623039WL017051 Limgamma 00468 UBIN0537241 650 650 Processed 01/06/2023 2018210910 PULKARAM LINGAMMA UNION BANK OF INDIA(508500)
42 KANGAL TS-23-039-003-002/010053
(PONUGODE) 		3623039000NRG24290520230757740 29/05/2023 Lakshmaiah 3623039WL017051 Lakshmaiah 00468 UBIN0537241 520 520 Processed 01/06/2023 2018210900 Mr. DONTARABOINA LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 KANGAL TS-23-039-003-002/010060
(PONUGODE) 		3623039000NRG24290520230757741 29/05/2023 Sarita 3623039WL017051 Sarita 00468 UBIN0537241 520 520 Processed 01/06/2023 2018210895 ARELLA SARITHA UNION BANK OF INDIA(508500)
44 KANGAL TS-23-039-003-002/010070
(PONUGODE) 		3623039000NRG24290520230757742 29/05/2023 pavani 3623039WL017051 pavani 00468 UBIN0537241 390 390 Processed 01/06/2023 2018210929 MALLEBOINA PAVANI UNION BANK OF INDIA(508500)
45 KANGAL TS-23-039-003-002/010071
(PONUGODE) 		3623039000NRG24290520230757743 29/05/2023 Narsamma 3623039WL017051 Narsamma 00468 UBIN0537241 650 650 Processed 01/06/2023 2018210924 KONKA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 KANGAL TS-23-039-003-002/010073
(PONUGODE) 		3623039000NRG24290520230757646 29/05/2023 Hemalata 3623039WL017050 Hemalata 00468 UBIN0537241 399 399 Processed 01/06/2023 2018210936 YAKALAM HEMALATHA UNION BANK OF INDIA(508500)
47 KANGAL TS-23-039-003-002/010074
(PONUGODE) 		3623039000NRG24290520230757744 29/05/2023 Limgaswami 3623039WL017051 Limgaswami 00468 UBIN0537241 650 650 Processed 01/06/2023 2018210830 MANDALI LINGASWAMY UNION BANK OF INDIA(508500)
48 KANGAL TS-23-039-003-002/010074
(PONUGODE) 		3623039000NRG24290520230757745 29/05/2023 Mohanamma 3623039WL017051 Mohanamma 00468 UBIN0537241 650 650 Processed 01/06/2023 2018210889 MANDALA MONAMMA UNION BANK OF INDIA(508500)
49 KANGAL TS-23-039-003-002/010078
(PONUGODE) 		3623039000NRG24290520230757649 29/05/2023 ARELLA SHANTHI 3623039WL017050 ARELLA SHANTHI 00468 UBIN0537241 532 532 Processed 01/06/2023 2018210943 MRS SHANTHI ARELLA STATE BANK OF INDIA(508548)
50 KANGAL TS-23-039-003-002/010078
(PONUGODE) 		3623039000NRG24290520230757648 29/05/2023 Ramulamma 3623039WL017050 Ramulamma 00468 UBIN0537241 799 799 Processed 01/06/2023 2018210922 ARELLA RAMULAMMA UNION BANK OF INDIA(508500)
51 KANGAL TS-23-039-003-002/010079
(PONUGODE) 		3623039000NRG24290520230757650 29/05/2023 Paarvatamma 3623039WL017050 Paarvatamma 00468 UBIN0537241 532 532 Processed 01/06/2023 2018210879 PULUKARAM PARVATHAMMA UNION BANK OF INDIA(508500)
52 KANGAL TS-23-039-003-002/010082
(PONUGODE) 		3623039000NRG24290520230757651 29/05/2023 Amjamma 3623039WL017050 Amjamma 00468 UBIN0537241 799 799 Processed 01/06/2023 2018210831 KONKA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 KANGAL TS-23-039-003-002/010084
(PONUGODE) 		3623039000NRG24290520230757652 29/05/2023 Srishailam 3623039WL017050 Srishailam 00468 UBIN0537241 799 799 Processed 01/06/2023 2018210821 KONKA SRISAILAM INDIA POST PAYMENTS BANK LIMITED(508528)
54 KANGAL TS-23-039-003-002/010084
(PONUGODE) 		3623039000NRG24290520230757653 29/05/2023 Yaadamma 3623039WL017050 Yaadamma 00468 UBIN0537241 666 666 Processed 01/06/2023 2018210848 KONKA YADAMMA UNION BANK OF INDIA(508500)
55 KANGAL TS-23-039-003-002/010086
(PONUGODE) 		3623039000NRG24290520230757654 29/05/2023 Durgamma 3623039WL017050 Durgamma 00468 UBIN0537241 799 799 Processed 01/06/2023 2018210858 KONKA DHURGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
56 KANGAL TS-23-039-003-002/010088
(PONUGODE) 		3623039000NRG24290520230757655 29/05/2023 Limgamma 3623039WL017050 Limgamma 00468 UBIN0537241 799 799 Processed 01/06/2023 2018210932 YAKALAPU LINGAMMA UNION BANK OF INDIA(508500)
57 KANGAL TS-23-039-003-002/010092
(PONUGODE) 		3623039000NRG24290520230757746 29/05/2023 Pullamma 3623039WL017051 Pullamma 00468 UBIN0537241 650 650 Processed 01/06/2023 2018210837 PULAKARAM PULLAMMA UNION BANK OF INDIA(508500)
58 KANGAL TS-23-039-003-002/010093
(PONUGODE) 		3623039000NRG24290520230757658 29/05/2023 Mallamma 3623039WL017050 Mallamma 00468 UBIN0537241 133 133 Processed 01/06/2023 2018210873 NIMMALA MALLAMMA UNION BANK OF INDIA(508500)
59 KANGAL TS-23-039-003-002/010099
(PONUGODE) 		3623039000NRG24290520230757659 29/05/2023 Raamulamma 3623039WL017050 Raamulamma 00468 UBIN0537241 799 799 Processed 01/06/2023 2018210836 CHADA RAMULAMMA UNION BANK OF INDIA(508500)
60 KANGAL TS-23-039-003-002/010101
(PONUGODE) 		3623039000NRG24290520230757747 29/05/2023 Kavita 3623039WL017051 Kavita 00468 UBIN0537241 130 130 Processed 01/06/2023 2018210898 YAKALAPU KAVITHA UNION BANK OF INDIA(508500)
61 KANGAL TS-23-039-003-002/010102
(PONUGODE) 		3623039000NRG24290520230757661 29/05/2023 Parvatamma 3623039WL017050 Parvatamma 00468 UBIN0537241 666 666 Processed 01/06/2023 2018210904 KONDA PARVATHAMMA UNION BANK OF INDIA(508500)
62 KANGAL TS-23-039-003-002/010102
(PONUGODE) 		3623039000NRG24290520230757660 29/05/2023 Srinivas 3623039WL017050 Srinivas 00468 UBIN0537241 666 666 Processed 01/06/2023 2018210875 KONDA SREENAIAH UNION BANK OF INDIA(508500)
63 KANGAL TS-23-039-003-002/010106
(PONUGODE) 		3623039000NRG24290520230757748 29/05/2023 Kousalya 3623039WL017051 Kousalya 00468 UBIN0537241 650 650 Processed 01/06/2023 2018210925 Kousalya Mannem GENERAL POST OFFICE(607245)
64 KANGAL TS-23-039-003-002/010113
(PONUGODE) 		3623039000NRG24290520230757749 29/05/2023 Karrayya 3623039WL017051 Karrayya 00468 UBIN0537241 781 781 Processed 01/06/2023 2018210822 MERUGU KARAIAH UNION BANK OF INDIA(508500)
65 KANGAL TS-23-039-003-002/010113
(PONUGODE) 		3623039000NRG24290520230757750 29/05/2023 Yallamma 3623039WL017051 Yallamma 00468 UBIN0537241 781 781 Processed 01/06/2023 2018210893 MERGU YELLAMMA UNION BANK OF INDIA(508500)
66 KANGAL TS-23-039-003-002/010121
(PONUGODE) 		3623039000NRG24290520230757751 29/05/2023 Jayamma 3623039WL017051 Jayamma 00468 UBIN0537241 390 390 Processed 01/06/2023 2018210865 YAKALAPU JAYAMMA UNION BANK OF INDIA(508500)
67 KANGAL TS-23-039-003-002/010128
(PONUGODE) 		3623039000NRG24290520230757752 29/05/2023 Parvatamma 3623039WL017051 Parvatamma 00468 UBIN0537241 781 781 Processed 01/06/2023 2018210824 MERGU PARVATHAMMA UNION BANK OF INDIA(508500)
68 KANGAL TS-23-039-003-002/010133
(PONUGODE) 		3623039000NRG24290520230757662 29/05/2023 Amtamma 3623039WL017050 Amtamma 00468 UBIN0537241 666 666 Processed 01/06/2023 2018210867 MRS YAKALAPU ANTHAMMA STATE BANK OF INDIA(508548)
69 KANGAL TS-23-039-003-002/010133
(PONUGODE) 		3623039000NRG24290520230757663 29/05/2023 YEKALAPU SALAMMA 3623039WL017050 YEKALAPU SALAMMA 00468 UBIN0537241 666 666 Processed 01/06/2023 2018210928 VEKALAPU SALAMMA UNION BANK OF INDIA(508500)
70 KANGAL TS-23-039-003-002/010134
(PONUGODE) 		3623039000NRG24290520230757753 29/05/2023 Sattamma 3623039WL017051 Sattamma 00468 UBIN0537241 650 650 Processed 01/06/2023 2018210908 VANAM SATHEMMA UNION BANK OF INDIA(508500)
71 KANGAL TS-23-039-003-002/010145
(PONUGODE) 		3623039000NRG24290520230757667 29/05/2023 Devakamma 3623039WL017050 Devakamma 00468 UBIN0537241 666 666 Processed 01/06/2023 2018210883 PULKARAM DEVAKAMMA UNION BANK OF INDIA(508500)
72 KANGAL TS-23-039-003-002/010155
(PONUGODE) 		3623039000NRG24290520230757668 29/05/2023 Suvarna 3623039WL017050 Suvarna 00468 UBIN0537241 266 266 Processed 01/06/2023 2018210882 JOGU SUVARNA UNION BANK OF INDIA(508500)
73 KANGAL TS-23-039-003-002/010157
(PONUGODE) 		3623039000NRG24290520230757669 29/05/2023 Imdiramma 3623039WL017050 Imdiramma 00468 UBIN0537241 666 666 Processed 01/06/2023 2018210886 PULAKARAM INDIRAMMA UNION BANK OF INDIA(508500)
74 KANGAL TS-23-039-003-002/010160
(PONUGODE) 		3623039000NRG24290520230757755 29/05/2023 Sambamurthi 3623039WL017051 Sambamurthi 00468 UBIN0537241 650 650 Processed 01/06/2023 2018210844 KONKA SAMBAMURTHI UNION BANK OF INDIA(508500)
75 KANGAL TS-23-039-003-002/010164
(PONUGODE) 		3623039000NRG24290520230757757 29/05/2023 Amdamma 3623039WL017051 Amdamma 00468 UBIN0537241 520 520 Processed 01/06/2023 2018210835 Andamma Bommakanti GENERAL POST OFFICE(607245)
76 KANGAL TS-23-039-003-002/010164
(PONUGODE) 		3623039000NRG24290520230757756 29/05/2023 Ramulu 3623039WL017051 Ramulu 00468 UBIN0537241 520 520 Processed 01/06/2023 2018210859 BOMMAKANTI RAMULU UNION BANK OF INDIA(508500)
77 KANGAL TS-23-039-003-002/010168
(PONUGODE) 		3623039000NRG24290520230757758 29/05/2023 Padmamma 3623039WL017051 Padmamma 00468 UBIN0537241 781 781 Processed 01/06/2023 2018210912 MANNEM PADMA UNION BANK OF INDIA(508500)
78 KANGAL TS-23-039-003-002/010169
(PONUGODE) 		3623039000NRG24290520230757759 29/05/2023 Samkar 3623039WL017051 Samkar 00468 UBIN0537241 130 130 Processed 01/06/2023 2018210856 JOGU SHANKARAIAH UNION BANK OF INDIA(508500)
79 KANGAL TS-23-039-003-002/010171
(PONUGODE) 		3623039000NRG24290520230757761 29/05/2023 Limgayya 3623039WL017051 Limgayya 00468 UBIN0537241 650 650 Processed 01/06/2023 2018210826 MANNEM LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
80 KANGAL TS-23-039-003-002/010171
(PONUGODE) 		3623039000NRG24290520230757762 29/05/2023 MANNEM JYOTHI 3623039WL017051 MANNEM JYOTHI 00468 UBIN0537241 520 520 Processed 01/06/2023 2018210917 MANNEM JYOTHI UNION BANK OF INDIA(508500)
81 KANGAL TS-23-039-003-002/010180
(PONUGODE) 		3623039000NRG24290520230757671 29/05/2023 Mallika 3623039WL017050 Mallika 00468 UBIN0537241 666 666 Processed 01/06/2023 2018210919 BOMMARABOINA MALLIKA UNION BANK OF INDIA(508500)
82 KANGAL TS-23-039-003-002/010188
(PONUGODE) 		3623039000NRG24290520230757672 29/05/2023 VANAM SARITHA 3623039WL017050 VANAM SARITHA 00468 UBIN0537241 799 799 Processed 01/06/2023 2018210950 MS VANAM SARITHA STATE BANK OF INDIA(508548)
83 KANGAL TS-23-039-003-002/010189
(PONUGODE) 		3623039000NRG24290520230757763 29/05/2023 Sayilu 3623039WL017051 Sayilu 00468 UBIN0537241 781 781 Processed 01/06/2023 2018210855 KATTA SAILU UNION BANK OF INDIA(508500)
84 KANGAL TS-23-039-003-002/010191
(PONUGODE) 		3623039000NRG24290520230757673 29/05/2023 Amjayya 3623039WL017050 Amjayya 00468 UBIN0537241 799 799 Processed 01/06/2023 2018210819 Mr. ANJAIAH MANDALA S/O LACHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 KANGAL TS-23-039-003-002/010191
(PONUGODE) 		3623039000NRG24290520230757674 29/05/2023 Samkaramma 3623039WL017050 Samkaramma 00468 UBIN0537241 799 799 Processed 01/06/2023 2018210828 MANDALA SHANKARAMMA UNION BANK OF INDIA(508500)
86 KANGAL TS-23-039-003-002/010194
(PONUGODE) 		3623039000NRG24290520230757675 29/05/2023 kiranamma 3623039WL017050 kiranamma 00468 UBIN0537241 666 666 Processed 01/06/2023 2018210909 MRS MERUGU KIRANAMMA STATE BANK OF INDIA(508548)
87 KANGAL TS-23-039-003-002/010208
(PONUGODE) 		3623039000NRG24290520230757765 29/05/2023 Ramalimgamma 3623039WL017051 Ramalimgamma 00468 UBIN0537241 520 520 Processed 01/06/2023 2018210926 JOGU RAMALINGAMMA UNION BANK OF INDIA(508500)
88 KANGAL TS-23-039-003-002/010216
(PONUGODE) 		3623039000NRG24290520230757766 29/05/2023 Muttamma 3623039WL017051 Muttamma 00468 UBIN0537241 650 650 Processed 01/06/2023 2018210920 BANDAMEEDHI MUTHAMMA UNION BANK OF INDIA(508500)
89 KANGAL TS-23-039-003-002/010219
(PONUGODE) 		3623039000NRG24290520230757769 29/05/2023 Koteshwaramma 3623039WL017051 Koteshwaramma 00468 UBIN0537241 130 130 Processed 01/06/2023 2018210885 PULAKARAM KOTESHWARAMMA UNION BANK OF INDIA(508500)
90 KANGAL TS-23-039-003-002/010219
(PONUGODE) 		3623039000NRG24290520230757768 29/05/2023 Muttayya 3623039WL017051 Muttayya 00468 UBIN0537241 650 650 Processed 01/06/2023 2018210829 PULAKARAM MUTHAIAH UNION BANK OF INDIA(508500)
91 KANGAL TS-23-039-003-002/010222
(PONUGODE) 		3623039000NRG24290520230757771 29/05/2023 Tirupatamma 3623039WL017051 Tirupatamma 00468 UBIN0537241 781 781 Processed 01/06/2023 2018210820 JOGU THIRUPATHAMMA. UNION BANK OF INDIA(508500)
92 KANGAL TS-23-039-003-002/010226
(PONUGODE) 		3623039000NRG24290520230757676 29/05/2023 Ellamma 3623039WL017050 Ellamma 00468 UBIN0537241 799 799 Processed 01/06/2023 2018210905 MALLEBOINA YELLAMMA UNION BANK OF INDIA(508500)
93 KANGAL TS-23-039-003-002/010232
(PONUGODE) 		3623039000NRG24290520230757677 29/05/2023 Lakshmamma 3623039WL017050 Lakshmamma 00468 UBIN0537241 666 666 Processed 01/06/2023 2018210860 YAKALAPU LAKSHMAMMA UNION BANK OF INDIA(508500)
94 KANGAL TS-23-039-003-002/010234
(PONUGODE) 		3623039000NRG24290520230757679 29/05/2023 Amdalu 3623039WL017050 Amdalu 00468 UBIN0537241 666 666 Processed 01/06/2023 2018210871 MRS MANDALI ANDALU STATE BANK OF INDIA(508548)
95 KANGAL TS-23-039-003-002/010239
(PONUGODE) 		3623039000NRG24290520230757680 29/05/2023 Parvatamma 3623039WL017050 Parvatamma 00468 UBIN0537241 133 133 Processed 01/06/2023 2018210868 YAKALAPU PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 KANGAL TS-23-039-003-002/010240
(PONUGODE) 		3623039000NRG24290520230757773 29/05/2023 Parvatamma 3623039WL017051 Parvatamma 00468 UBIN0537241 650 650 Processed 01/06/2023 2018210937 MERGU PARVATAMMA UNION BANK OF INDIA(508500)
97 KANGAL TS-23-039-003-002/010240
(PONUGODE) 		3623039000NRG24290520230757772 29/05/2023 Peddulu 3623039WL017051 Peddulu 00468 UBIN0537241 520 520 Processed 01/06/2023 2018210845 Mr. MERGU PEDDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 KANGAL TS-23-039-003-002/010252
(PONUGODE) 		3623039000NRG24290520230757681 29/05/2023 Parvatamma 3623039WL017050 Parvatamma 00468 UBIN0537241 799 799 Processed 01/06/2023 2018210881 PASHAM PARVATHAMMA UNION BANK OF INDIA(508500)
99 KANGAL TS-23-039-003-002/010263
(PONUGODE) 		3623039000NRG24290520230757682 29/05/2023 Durgamma 3623039WL017050 Durgamma 00468 UBIN0537241 666 666 Processed 01/06/2023 2018210823 PULKARAM DURGAMMA UNION BANK OF INDIA(508500)
100 KANGAL TS-23-039-003-002/010267
(PONUGODE) 		3623039000NRG24290520230757777 29/05/2023 Lalita 3623039WL017051 Lalita 00468 UBIN0537241 130 130 Processed 01/06/2023 2018210863 KATTA LALITHA UNION BANK OF INDIA(508500)
101 KANGAL TS-23-039-003-002/010268
(PONUGODE) 		3623039000NRG24290520230757778 29/05/2023 Chamdramma 3623039WL017051 Chamdramma 00468 UBIN0537241 781 781 Processed 01/06/2023 2018210864 JOGU CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 KANGAL TS-23-039-003-002/010269
(PONUGODE) 		3623039000NRG24290520230757683 29/05/2023 Paramesh 3623039WL017050 Paramesh 00468 UBIN0537241 666 666 Processed 01/06/2023 2018210902 MARGAM PARAMESWARI UNION BANK OF INDIA(508500)
103 KANGAL TS-23-039-003-002/010287
(PONUGODE) 		3623039000NRG24290520230757684 29/05/2023 Chinna Yadayya 3623039WL017050 Chinna Yadayya 00468 UBIN0537241 666 666 Processed 01/06/2023 2018210862 China Yadaiah Konda GENERAL POST OFFICE(607245)
104 KANGAL TS-23-039-003-002/010287
(PONUGODE) 		3623039000NRG24290520230757685 29/05/2023 Mallamma 3623039WL017050 Mallamma 00468 UBIN0537241 799 799 Processed 01/06/2023 2018210913 Mallamma Konda GENERAL POST OFFICE(607245)
105 KANGAL TS-23-039-003-002/010289
(PONUGODE) 		3623039000NRG24290520230757781 29/05/2023 Parvatamma 3623039WL017051 Parvatamma 00468 UBIN0537241 650 650 Processed 01/06/2023 2018210915 MS MARGAM PARVATHAMMA STATE BANK OF INDIA(508548)
106 KANGAL TS-23-039-003-002/010295
(PONUGODE) 		3623039000NRG24290520230757686 29/05/2023 Lakshmamma 3623039WL017050 Lakshmamma 00468 UBIN0537241 266 266 Processed 01/06/2023 2018210843 PULAKARAM LAXMAMMA UNION BANK OF INDIA(508500)
107 KANGAL TS-23-039-003-002/010297
(PONUGODE) 		3623039000NRG24290520230757782 29/05/2023 Kalamma 3623039WL017051 Kalamma 00468 UBIN0537241 650 650 Processed 01/06/2023 2018210869 PULKARAM KALAMMA UNION BANK OF INDIA(508500)
108 KANGAL TS-23-039-003-002/010299
(PONUGODE) 		3623039000NRG24290520230757689 29/05/2023 Amjamma 3623039WL017050 Amjamma 00468 UBIN0537241 532 532 Processed 01/06/2023 2018210832 PULAKARAM ANJAMMA UNION BANK OF INDIA(508500)
109 KANGAL TS-23-039-003-002/010303
(PONUGODE) 		3623039000NRG24290520230757690 29/05/2023 Ramulamma 3623039WL017050 Ramulamma 00468 UBIN0537241 799 799 Processed 01/06/2023 2018210861 CHADA RAMULAMMA UNION BANK OF INDIA(508500)
110 KANGAL TS-23-039-003-002/010306
(PONUGODE) 		3623039000NRG24290520230757691 29/05/2023 Parvatamma 3623039WL017050 Parvatamma 00468 UBIN0537241 799 799 Processed 01/06/2023 2018210833 ARELLA PARVATHAMMA UNION BANK OF INDIA(508500)
111 KANGAL TS-23-039-003-002/010316
(PONUGODE) 		3623039000NRG24290520230757783 29/05/2023 Lakshmamma 3623039WL017051 Lakshmamma 00468 UBIN0537241 781 781 Processed 01/06/2023 2018210931 JOGU LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 KANGAL TS-23-039-003-002/010319
(PONUGODE) 		3623039000NRG24290520230757694 29/05/2023 Amjamma 3623039WL017050 Amjamma 00468 UBIN0537241 799 799 Processed 01/06/2023 2018210899 KONKA ANJAMMA UNION BANK OF INDIA(508500)
113 KANGAL TS-23-039-003-002/010319
(PONUGODE) 		3623039000NRG24290520230757693 29/05/2023 Devemdra 3623039WL017050 Devemdra 00468 UBIN0537241 799 799 Processed 01/06/2023 2018210834 KONKA DEVENDHRA BANK OF BARODA(606985)
114 KANGAL TS-23-039-003-002/010320
(PONUGODE) 		3623039000NRG24290520230757784 29/05/2023 Maheshwari 3623039WL017051 Maheshwari 00468 UBIN0537241 390 390 Processed 01/06/2023 2018210847 GANTA MAHESHWARI UNION BANK OF INDIA(508500)
115 KANGAL TS-23-039-003-002/010331
(PONUGODE) 		3623039000NRG24290520230757789 29/05/2023 Narayana 3623039WL017051 Narayana 00468 UBIN0537241 520 520 Processed 01/06/2023 2018210846 JOGU NARAIAH UNION BANK OF INDIA(508500)
116 KANGAL TS-23-039-003-002/010331
(PONUGODE) 		3623039000NRG24290520230757788 29/05/2023 Paapamma 3623039WL017051 Paapamma 00468 UBIN0537241 520 520 Processed 01/06/2023 2018210884 JOGU PAPAMMA UNION BANK OF INDIA(508500)
117 KANGAL TS-23-039-003-002/010332
(PONUGODE) 		3623039000NRG24290520230757790 29/05/2023 Ramulamma 3623039WL017051 Ramulamma 00468 UBIN0537241 520 520 Processed 01/06/2023 2018210838 KONKA RAMULAMMA UNION BANK OF INDIA(508500)
118 KANGAL TS-23-039-003-002/010336
(PONUGODE) 		3623039000NRG24290520230757695 29/05/2023 Durgamma 3623039WL017050 Durgamma 00468 UBIN0537241 532 532 Processed 01/06/2023 2018210878 MRS MERGU DURGAMMA STATE BANK OF INDIA(508548)
119 KANGAL TS-23-039-003-002/010339
(PONUGODE) 		3623039000NRG24290520230757791 29/05/2023 Lakshmamma 3623039WL017051 Lakshmamma 00468 UBIN0537241 260 260 Processed 01/06/2023 2018210940 CHAD LAKSHMAMMA UNION BANK OF INDIA(508500)
120 KANGAL TS-23-039-003-002/010342
(PONUGODE) 		3623039000NRG24290520230757696 29/05/2023 Sattayya 3623039WL017050 Sattayya 00468 UBIN0537241 799 799 Processed 01/06/2023 2018210948 NARRABATTULA SATYANARAYANA CHARY UNION BANK OF INDIA(508500)
121 KANGAL TS-23-039-003-002/010350
(PONUGODE) 		3623039000NRG24290520230757792 29/05/2023 Kotamma 3623039WL017051 Kotamma 00468 UBIN0537241 781 781 Processed 01/06/2023 2018210825 MERUGU KOTAMMA UNION BANK OF INDIA(508500)
122 KANGAL TS-23-039-003-002/010351
(PONUGODE) 		3623039000NRG24290520230757698 29/05/2023 Amjamma 3623039WL017050 Amjamma 00468 UBIN0537241 799 799 Processed 01/06/2023 2018210933 MERGU ANJAMMA UNION BANK OF INDIA(508500)
123 KANGAL TS-23-039-003-002/010353
(PONUGODE) 		3623039000NRG24290520230757699 29/05/2023 Raamulamma 3623039WL017050 Raamulamma 00468 UBIN0537241 532 532 Processed 01/06/2023 2018210818 MS RAMULAMMA PULAKARAM STATE BANK OF INDIA(508548)
124 KANGAL TS-23-039-003-002/010354
(PONUGODE) 		3623039000NRG24290520230757700 29/05/2023 Amdalu 3623039WL017050 Amdalu 00468 UBIN0537241 532 532 Processed 01/06/2023 2018210934 PULKARAM ANDALU UNION BANK OF INDIA(508500)
125 KANGAL TS-23-039-003-002/010363
(PONUGODE) 		3623039000NRG24290520230757701 29/05/2023 Saidamma 3623039WL017050 Saidamma 00468 UBIN0537241 799 799 Processed 01/06/2023 2018210918 PULKARAM SAIDAMMA UNION BANK OF INDIA(508500)
126 KANGAL TS-23-039-003-002/010364
(PONUGODE) 		3623039000NRG24290520230757793 29/05/2023 Lalita 3623039WL017051 Lalita 00468 UBIN0537241 781 781 Processed 01/06/2023 2018210877 KATTA LALITHA UNION BANK OF INDIA(508500)
127 KANGAL TS-23-039-003-002/010368
(PONUGODE) 		3623039000NRG24290520230757794 29/05/2023 Yadamma 3623039WL017051 Yadamma 00468 UBIN0537241 650 650 Processed 01/06/2023 2018210872 KONNREDDY YADAMMA UNION BANK OF INDIA(508500)
128 KANGAL TS-23-039-003-002/010378
(PONUGODE) 		3623039000NRG24290520230757795 29/05/2023 Paapamma 3623039WL017051 Paapamma 00468 UBIN0537241 650 650 Processed 01/06/2023 2018210949 BONDHU PAPAMMA UNION BANK OF INDIA(508500)
129 KANGAL TS-23-039-003-002/010380
(PONUGODE) 		3623039000NRG24290520230757703 29/05/2023 shanthi kumar 3623039WL017050 shanthi kumar 00468 UBIN0537241 133 133 Processed 01/06/2023 2018210896 Master MARGAM SHANTHI KUMAR CENTRAL BANK OF INDIA(607115)
130 KANGAL TS-23-039-003-002/010380
(PONUGODE) 		3623039000NRG24290520230757702 29/05/2023 Vasamta 3623039WL017050 Vasamta 00468 UBIN0537241 799 799 Processed 01/06/2023 2018210853 MARGAM VASANTHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
131 KANGAL TS-23-039-003-002/010388
(PONUGODE) 		3623039000NRG24290520230757796 29/05/2023 Imdiramma 3623039WL017051 Imdiramma 00468 UBIN0537241 130 130 Processed 01/06/2023 2018210923 INDRAMMA DONTARABOINA BANK OF INDIA(508505)
132 KANGAL TS-23-039-003-002/010395
(PONUGODE) 		3623039000NRG24290520230757797 29/05/2023 Amdalu 3623039WL017051 Amdalu 00468 UBIN0537241 650 650 Processed 01/06/2023 2018210857 PULAKARAM ANDALU UNION BANK OF INDIA(508500)
133 KANGAL TS-23-039-003-002/010404
(PONUGODE) 		3623039000NRG24290520230757705 29/05/2023 Imdiramma 3623039WL017050 Imdiramma 00468 UBIN0537241 532 532 Processed 01/06/2023 2018210880 KONDA INDIRA UNION BANK OF INDIA(508500)
134 KANGAL TS-23-039-003-002/010410
(PONUGODE) 		3623039000NRG24290520230757706 29/05/2023 Rajita 3623039WL017050 Rajita 00468 UBIN0537241 532 532 Processed 01/06/2023 2018210891 PASAM RAJITHA UNION BANK OF INDIA(508500)
135 KANGAL TS-23-039-003-002/010412
(PONUGODE) 		3623039000NRG24290520230757707 29/05/2023 Kanakamma 3623039WL017050 Kanakamma 00468 UBIN0537241 666 666 Processed 01/06/2023 2018210849 KONKA KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 KANGAL TS-23-039-003-002/010418
(PONUGODE) 		3623039000NRG24290520230757799 29/05/2023 Lakshmamma 3623039WL017051 Lakshmamma 00468 UBIN0537241 390 390 Processed 01/06/2023 2018210876 JOGU LAKSHMAMMA UNION BANK OF INDIA(508500)
137 KANGAL TS-23-039-003-002/010421
(PONUGODE) 		3623039000NRG24290520230757709 29/05/2023 Padma 3623039WL017050 Padma 00468 UBIN0537241 666 666 Processed 01/06/2023 2018210866 KONDA PADMAMA UNION BANK OF INDIA(508500)
138 KANGAL TS-23-039-003-002/010423
(PONUGODE) 		3623039000NRG24290520230757800 29/05/2023 Ishwaramma 3623039WL017051 Ishwaramma 00468 UBIN0537241 650 650 Processed 01/06/2023 2018210907 PULAKARAM ESHWARAMMA UNION BANK OF INDIA(508500)
139 KANGAL TS-23-039-003-002/010428
(PONUGODE) 		3623039000NRG24290520230757710 29/05/2023 Amtamma 3623039WL017050 Amtamma 00468 UBIN0537241 666 666 Processed 01/06/2023 2018210930 MERUGU ANTHAMMA UNION BANK OF INDIA(508500)
140 KANGAL TS-23-039-003-002/010430
(PONUGODE) 		3623039000NRG24290520230757711 29/05/2023 Yaadamma 3623039WL017050 Yaadamma 00468 UBIN0537241 799 799 Processed 01/06/2023 2018210916 MRS PASHAM YADAMMA STATE BANK OF INDIA(508548)
141 KANGAL TS-23-039-003-002/010437
(PONUGODE) 		3623039000NRG24290520230757801 29/05/2023 Padma 3623039WL017051 Padma 00468 UBIN0537241 781 781 Processed 01/06/2023 2018210945 KONKA PADMA UNION BANK OF INDIA(508500)
142 KANGAL TS-23-039-003-002/010452
(PONUGODE) 		3623039000NRG24290520230757803 29/05/2023 Muttamma 3623039WL017051 Muttamma 00468 UBIN0537241 520 520 Processed 01/06/2023 2018210851 DONTHARABOINA DEVAKAMMA UNION BANK OF INDIA(508500)
143 KANGAL TS-23-039-003-002/010457
(PONUGODE) 		3623039000NRG24290520230757804 29/05/2023 Mutyalu 3623039WL017051 Mutyalu 00468 UBIN0537241 260 260 Processed 01/06/2023 2018210903 GANTA MUTYALU UNION BANK OF INDIA(508500)
144 KANGAL TS-23-039-003-002/010457
(PONUGODE) 		3623039000NRG24290520230757805 29/05/2023 Yadamma 3623039WL017051 Yadamma 00468 UBIN0537241 650 650 Processed 01/06/2023 2018210870 GANTA YADAMMA UNION BANK OF INDIA(508500)
145 KANGAL TS-23-039-003-002/010458
(PONUGODE) 		3623039000NRG24290520230757713 29/05/2023 Yadamma 3623039WL017050 Yadamma 00468 UBIN0537241 266 266 Processed 01/06/2023 2018210906 KONDA YADAMMA UNION BANK OF INDIA(508500)
146 KANGAL TS-23-039-003-002/010461
(PONUGODE) 		3623039000NRG24290520230757714 29/05/2023 Muttamma 3623039WL017050 Muttamma 00468 UBIN0537241 799 799 Processed 01/06/2023 2018210854 PASHAM MUTHAMMA UNION BANK OF INDIA(508500)
147 KANGAL TS-23-039-003-002/010466
(PONUGODE) 		3623039000NRG24290520230757715 29/05/2023 Vallamma 3623039WL017050 Vallamma 00468 UBIN0537241 666 666 Processed 01/06/2023 2018210901 MARGAM VALLAMMA UNION BANK OF INDIA(508500)
148 KANGAL TS-23-039-003-002/010480
(PONUGODE) 		3623039000NRG24290520230757806 29/05/2023 Bagyamma 3623039WL017051 Bagyamma 00468 UBIN0537241 781 781 Processed 01/06/2023 2018210827 KONKA BHAGYAMMA UNION BANK OF INDIA(508500)
149 KANGAL TS-23-039-003-002/010485
(PONUGODE) 		3623039000NRG24290520230757716 29/05/2023 Amdalu 3623039WL017050 Amdalu 00468 UBIN0537241 799 799 Processed 01/06/2023 2018210894 JOGU ANDALU UNION BANK OF INDIA(508500)
150 KANGAL TS-23-039-003-002/010489
(PONUGODE) 		3623039000NRG24290520230757807 29/05/2023 Pramila 3623039WL017051 Pramila 00468 UBIN0537241 520 520 Processed 01/06/2023 2018210927 KONKA PRMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
151 KANGAL TS-23-039-003-002/010493
(PONUGODE) 		3623039000NRG24290520230757717 29/05/2023 Pushpalata 3623039WL017050 Pushpalata 00468 UBIN0537241 799 799 Processed 01/06/2023 2018210892 JOGU PUSHPALATHA UNION BANK OF INDIA(508500)
152 KANGAL TS-23-039-003-002/010500
(PONUGODE) 		3623039000NRG24290520230757719 29/05/2023 Parvatamma 3623039WL017050 Parvatamma 00468 UBIN0537241 799 799 Processed 01/06/2023 2018210914 KONDA PARVATHAMMA UNION BANK OF INDIA(508500)
153 KANGAL TS-23-039-003-002/010562
(PONUGODE) 		3623039000NRG24290520230757809 29/05/2023 Mujula 3623039WL017051 Mujula 00468 UBIN0537241 650 650 Processed 01/06/2023 2018210852 PULAKARM MANJULA UNION BANK OF INDIA(508500)
154 KANGAL TS-23-039-003-002/010609
(PONUGODE) 		3623039000NRG24290520230757811 29/05/2023 Lakshmi 3623039WL017051 Lakshmi 00468 UBIN0537241 650 650 Processed 01/06/2023 2018210897 JOGU LAKSMAMMA UNION BANK OF INDIA(508500)
155 KANGAL TS-23-039-003-002/010612
(PONUGODE) 		3623039000NRG24290520230757812 29/05/2023 Vemkanna 3623039WL017051 Vemkanna 00468 UBIN0537241 781 781 Processed 01/06/2023 2018210850 BONDU VENKATESHAM UNION BANK OF INDIA(508500)
156 KANGAL TS-23-039-003-002/010618
(PONUGODE) 		3623039000NRG24290520230757726 29/05/2023 Satamma 3623039WL017050 Satamma 00468 UBIN0537241 799 799 Processed 01/06/2023 2018210938 MR MERUGU SATHEMMA STATE BANK OF INDIA(508548)
157 KANGAL TS-23-039-003-002/010626
(PONUGODE) 		3623039000NRG24290520230757815 29/05/2023 Kavita 3623039WL017051 Kavita 00468 UBIN0537241 390 390 Processed 01/06/2023 2018210946 MS JOGU KAVITHA STATE BANK OF INDIA(508548)
158 KANGAL TS-23-039-003-002/010634
(PONUGODE) 		3623039000NRG24290520230757730 29/05/2023 Ramadevi 3623039WL017050 Ramadevi 00468 UBIN0537241 133 133 Processed 01/06/2023 2018210942 MR BOLLI RAMADEVI STATE BANK OF INDIA(508548)
159 KANGAL TS-23-039-003-002/010635
(PONUGODE) 		3623039000NRG24290520230757816 29/05/2023 Sunitha 3623039WL017051 Sunitha 00468 UBIN0537241 781 781 Processed 01/06/2023 2018210944 MS PULKARAM SUNITHA STATE BANK OF INDIA(508548)
160 KANGAL TS-23-039-003-002/010642
(PONUGODE) 		3623039000NRG24290520230757731 29/05/2023 Lakshmamma 3623039WL017050 Lakshmamma 00468 UBIN0537241 666 666 Processed 01/06/2023 2018210921 Laxmamma merugu merugu GENERAL POST OFFICE(607245)
161 KANGAL TS-23-039-003-002/010649
(PONUGODE) 		3623039000NRG24290520230757733 29/05/2023 Lakshmamma 3623039WL017050 Lakshmamma 00468 UBIN0537241 799 799 Processed 01/06/2023 2018210888 CHADA LAXMAMMA UNION BANK OF INDIA(508500)
162 KANGAL TS-23-039-003-002/010651
(PONUGODE) 		3623039000NRG24290520230757817 29/05/2023 Lakshmi 3623039WL017051 Lakshmi 00468 UBIN0537241 650 650 Processed 01/06/2023 2018210887 BANDAMEEDI NAGALAXMI UNION BANK OF INDIA(508500)
163 KANGAL TS-23-039-003-002/010656
(PONUGODE) 		3623039000NRG24290520230757734 29/05/2023 divya 3623039WL017050 divya 00468 UBIN0537241 799 799 Processed 01/06/2023 2018210947 Ms. KATTA DIVYA INDIAN BANK(607105)
164 KANGAL TS-23-039-003-002/010664
(PONUGODE) 		3623039000NRG24290520230757818 29/05/2023 Padma 3623039WL017051 Padma 00468 UBIN0537241 781 781 Processed 01/06/2023 2018210890 VELUGU PADMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
165 KANGAL TS-23-039-003-002/010667
(PONUGODE) 		3623039000NRG24290520230757819 29/05/2023 swaati 3623039WL017051 swaati 00468 UBIN0537241 520 520 Processed 01/06/2023 2018210911 MRS SWATHI PULKARAM STATE BANK OF INDIA(508548)
166 KANGAL TS-23-039-003-002/010671
(PONUGODE) 		3623039000NRG24290520230757820 29/05/2023 Saidulu 3623039WL017051 Saidulu 00468 UBIN0537241 260 260 Processed 01/06/2023 2018210874 KONKA SAIDULU UNION BANK OF INDIA(508500)
167 KANGAL TS-23-039-003-002/010693
(PONUGODE) 		3623039000NRG24290520230757735 29/05/2023 mangamma 3623039WL017050 mangamma 00468 UBIN0537241 532 532 Processed 01/06/2023 2018210939 MRS NIMMALA MANGAMMA STATE BANK OF INDIA(508548)
SubTotal 78884 78884
168 KANGAL TS-23-039-003-002/010076
(PONUGODE) 		3623039000NRG24290520230757647 29/05/2023 Lakshmamma 3623039WL017050 Lakshmamma 00468 UBIN0824739 799 799 Processed 01/06/2023 2018210803 CHADA LAKSHMAMMA UNION BANK OF INDIA(508500)
169 KANGAL TS-23-039-003-002/010144
(PONUGODE) 		3623039000NRG24290520230757665 29/05/2023 Muttamma 3623039WL017050 Muttamma 00468 UBIN0824739 799 799 Processed 01/06/2023 2018210800 KADINGU MUTTAMMA UNION BANK OF INDIA(508500)
170 KANGAL TS-23-039-003-002/010233
(PONUGODE) 		3623039000NRG24290520230757678 29/05/2023 Yaadamma 3623039WL017050 Yaadamma 00468 UBIN0824739 799 799 Processed 01/06/2023 2018210804 BOMMAKANTI YADAMMA UNION BANK OF INDIA(508500)
171 KANGAL TS-23-039-003-002/010288
(PONUGODE) 		3623039000NRG24290520230757780 29/05/2023 Limgamma 3623039WL017051 Limgamma 00468 UBIN0824739 781 781 Processed 01/06/2023 2018210805 MARGAM LINGAMMA UNION BANK OF INDIA(508500)
172 KANGAL TS-23-039-003-002/010534
(PONUGODE) 		3623039000NRG24290520230757721 29/05/2023 Jayamma 3623039WL017050 Jayamma 00468 UBIN0824739 399 399 Processed 01/06/2023 2018210802 KATTA JAYAMMA UNION BANK OF INDIA(508500)
173 KANGAL TS-23-039-003-002/010539
(PONUGODE) 		3623039000NRG24290520230757722 29/05/2023 Satyavati 3623039WL017050 Satyavati 00468 UBIN0824739 799 799 Processed 01/06/2023 2018210801 BOMMAKANTI SATHYAVATHI UNION BANK OF INDIA(508500)
174 KANGAL TS-23-039-003-002/010631
(PONUGODE) 		3623039000NRG24290520230757729 29/05/2023 Saroja 3623039WL017050 Saroja 00468 UBIN0824739 399 399 Processed 01/06/2023 2018210799 NIMMALA SAROJA UNION BANK OF INDIA(508500)
SubTotal 4775 4775
175 KANGAL TS-23-039-003-002/010321
(PONUGODE) 		3623039000NRG24290520230757785 29/05/2023 Shamkar 3623039WL017051 Shamkar 00684 APGV0006221 520 520 Processed 01/06/2023 2018211029 Mr. KONKA SANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 KANGAL TS-23-039-003-002/010385
(PONUGODE) 		3623039000NRG24290520230757704 29/05/2023 Maheshwari 3623039WL017050 Maheshwari 00684 APGV0006221 799 799 Processed 01/06/2023 2018211024 Mrs. MAHESHWARI YAKALAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1319 1319
177 KANGAL TS-23-039-003-002/010062
(PONUGODE) 		3623039000NRG24290520230757643 29/05/2023 Bucchamma 3623039WL017050 Bucchamma 00684 APGV0006239 666 666 Processed 01/06/2023 2018211023 DONATARABOINA BUCHAMMA UNION BANK OF INDIA(508500)
178 KANGAL TS-23-039-016-013/030269
(LACHUGUDEM) 		3623039000NRG24290520230757618 29/05/2023 kethamma 3623039WL017048 kethamma 00684 APGV0006239 930 930 Processed 01/06/2023 2018211027 Mrs. Kanneboina Kethamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 KANGAL TS-23-039-016-013/030300
(LACHUGUDEM) 		3623039000NRG24290520230757632 29/05/2023 saidulu 3623039WL017048 saidulu 00684 APGV0006239 155 155 Processed 01/06/2023 2018211025 Mr. NALLABOTHU SAIDULU S O GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 KANGAL TS-23-039-016-013/030301
(LACHUGUDEM) 		3623039000NRG24290520230757635 29/05/2023 Raghavendar 3623039WL017048 Raghavendar 00684 APGV0006239 930 930 Processed 01/06/2023 2018211030 Mr. PERIKA RAGHAVENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2681 2681
181 KANGAL TS-23-039-003-002/010150
(PONUGODE) 		3623039000NRG24290520230757754 29/05/2023 Rupamma 3623039WL017051 Rupamma 00684 APGV0006278 520 520 Processed 01/06/2023 2018210840 Mr. CHADA RUPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 KANGAL TS-23-039-003-002/010216
(PONUGODE) 		3623039000NRG24290520230757767 29/05/2023 Sujata 3623039WL017051 Sujata 00684 APGV0006278 650 650 Processed 01/06/2023 2018210841 Mr. SUJATHA BANDAMEDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 KANGAL TS-23-039-003-002/010458
(PONUGODE) 		3623039000NRG24290520230757712 29/05/2023 Vasamta 3623039WL017050 Vasamta 00684 APGV0006278 666 666 Processed 01/06/2023 2018211028 Mrs. KONDA VASANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 KANGAL TS-23-039-003-002/010620
(PONUGODE) 		3623039000NRG24290520230757728 29/05/2023 chandrakala 3623039WL017050 chandrakala 00684 APGV0006278 532 532 Processed 01/06/2023 2018211026 Mrs. PULKARAM CHANDRAKALA W O LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2368 2368
185 KANGAL TS-23-039-003-002/010219
(PONUGODE) 		3623039000NRG24290520230757770 29/05/2023 Amrutamma 3623039WL017051 Amrutamma 00691 IPOS0000001 650 650 Processed 01/06/2023 2018210789 PULAKARAM AMRUTHAMMA UNION BANK OF INDIA(508500)
186 KANGAL TS-23-039-016-013/030005
(LACHUGUDEM) 		3623039000NRG24290520230757577 29/05/2023 janaiah 3623039WL017048 janaiah 00691 IPOS0000001 930 930 Processed 01/06/2023 2018210791 NARSING JANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
187 KANGAL TS-23-039-016-013/030057
(LACHUGUDEM) 		3623039000NRG24290520230757588 29/05/2023 jaani 3623039WL017048 jaani 00691 IPOS0000001 465 465 Processed 01/06/2023 2018210793 KANNEBOINA JANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
188 KANGAL TS-23-039-016-013/030076
(LACHUGUDEM) 		3623039000NRG24290520230757612 29/05/2023 parvathamma 3623039WL017048 parvathamma 00691 IPOS0000001 930 930 Processed 01/06/2023 2018210796 Mrs. KANNEBOINA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 KANGAL TS-23-039-016-013/030279
(LACHUGUDEM) 		3623039000NRG24290520230757619 29/05/2023 siva 3623039WL017048 siva 00691 IPOS0000001 930 930 Processed 01/06/2023 2018210792 SHIVAIAH KANNEBOINA IDBI BANK(607095)
190 KANGAL TS-23-039-016-013/030284
(LACHUGUDEM) 		3623039000NRG24290520230757624 29/05/2023 geetha 3623039WL017048 geetha 00691 IPOS0000001 930 930 Processed 01/06/2023 2018210790 CHINNALA GEETHA UNION BANK OF INDIA(508500)
191 KANGAL TS-23-039-016-013/030287
(LACHUGUDEM) 		3623039000NRG24290520230757626 29/05/2023 annapurna 3623039WL017048 annapurna 00691 IPOS0000001 775 775 Processed 01/06/2023 2018210797 Mrs. Nallabothu Annapoorna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 KANGAL TS-23-039-016-013/030288
(LACHUGUDEM) 		3623039000NRG24290520230757628 29/05/2023 paarijaata 3623039WL017048 paarijaata 00691 IPOS0000001 775 775 Processed 01/06/2023 2018210798 GOGU PARIJATHA PUNJAB NATIONAL BANK(508568)
193 KANGAL TS-23-039-016-013/030289
(LACHUGUDEM) 		3623039000NRG24290520230757629 29/05/2023 renuka 3623039WL017048 renuka 00691 IPOS0000001 930 930 Processed 01/06/2023 2018210794 MRS RENUKAMMA KANNEBOINA STATE BANK OF INDIA(508548)
194 KANGAL TS-23-039-016-013/030300
(LACHUGUDEM) 		3623039000NRG24290520230757633 29/05/2023 Sandhya 3623039WL017048 Sandhya 00691 IPOS0000001 310 310 Processed 01/06/2023 2018210795 Mrs. Nallabothu Sandhya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7625 7625
195 KANGAL TS-23-039-003-002/010142
(PONUGODE) 		3623039000NRG24290520230757664 29/05/2023 Mutyalamma 3623039WL017050 Mutyalamma 00710 SBIN0000DOP 666 666 Processed 01/06/2023 2018210983 MRS PULKARAM MUTHYALAMMA STATE BANK OF INDIA(508548)
196 KANGAL TS-23-039-003-002/010169
(PONUGODE) 		3623039000NRG24290520230757760 29/05/2023 Gouramma 3623039WL017051 Gouramma 00710 SBIN0000DOP 650 650 Processed 01/06/2023 2018210968 JOGU GOURAMMA UNION BANK OF INDIA(508500)
197 KANGAL TS-23-039-003-002/010242
(PONUGODE) 		3623039000NRG24290520230757774 29/05/2023 Muttamma 3623039WL017051 Muttamma 00710 SBIN0000DOP 650 650 Processed 01/06/2023 2018210953 KONKA MUTTAMMA UNION BANK OF INDIA(508500)
198 KANGAL TS-23-039-003-002/010620
(PONUGODE) 		3623039000NRG24290520230757727 29/05/2023 Pulakaram Lakshmaiah 3623039WL017050 Pulakaram Lakshmaiah 00710 SBIN0000DOP 532 532 Processed 01/06/2023 2018210842 PULKARAM LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
199 KANGAL TS-23-039-003-002/010678
(PONUGODE) 		3623039000NRG24290520230757822 29/05/2023 shoba 3623039WL017051 shoba 00710 SBIN0000DOP 650 650 Processed 01/06/2023 2018210992 PULAKARAM SOBHA UNION BANK OF INDIA(508500)
200 KANGAL TS-23-039-016-013/030005
(LACHUGUDEM) 		3623039000NRG24290520230757576 29/05/2023 Ranemma 3623039WL017048 Ranemma 00710 SBIN0000DOP 930 930 Processed 01/06/2023 2018210972 N RANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
201 KANGAL TS-23-039-016-013/030052
(LACHUGUDEM) 		3623039000NRG24290520230757579 29/05/2023 Narasimha 3623039WL017048 Narasimha 00710 SBIN0000DOP 930 930 Processed 01/06/2023 2018210984 Mr. PERIKA NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 KANGAL TS-23-039-016-013/030052
(LACHUGUDEM) 		3623039000NRG24290520230757578 29/05/2023 Yadagiri 3623039WL017048 Yadagiri 00710 SBIN0000DOP 465 465 Processed 01/06/2023 2018210960 Mr. Perika Yadagiri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 KANGAL TS-23-039-016-013/030052
(LACHUGUDEM) 		3623039000NRG24290520230757580 29/05/2023 Yadamma 3623039WL017048 Yadamma 00710 SBIN0000DOP 930 930 Processed 01/06/2023 2018210985 MRS PERIKA YADAMMA STATE BANK OF INDIA(508548)
204 KANGAL TS-23-039-016-013/030053
(LACHUGUDEM) 		3623039000NRG24290520230757581 29/05/2023 Sreenu 3623039WL017048 Sreenu 00710 SBIN0000DOP 930 930 Processed 01/06/2023 2018211003 Mr. PERIKA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 KANGAL TS-23-039-016-013/030054
(LACHUGUDEM) 		3623039000NRG24290520230757582 29/05/2023 Rajamma 3623039WL017048 Rajamma 00710 SBIN0000DOP 930 930 Processed 01/06/2023 2018210964 Mrs. NALLABOTHU RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 KANGAL TS-23-039-016-013/030055
(LACHUGUDEM) 		3623039000NRG24290520230757583 29/05/2023 Ellamma 3623039WL017048 Ellamma 00710 SBIN0000DOP 930 930 Processed 01/06/2023 2018210962 MS KANDULA YALLAMMA STATE BANK OF INDIA(508548)
207 KANGAL TS-23-039-016-013/030055
(LACHUGUDEM) 		3623039000NRG24290520230757584 29/05/2023 Marayya 3623039WL017048 Marayya 00710 SBIN0000DOP 465 465 Processed 01/06/2023 2018210967 Mr. Kandhula Maraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 KANGAL TS-23-039-016-013/030056
(LACHUGUDEM) 		3623039000NRG24290520230757585 29/05/2023 Bouramma 3623039WL017048 Bouramma 00710 SBIN0000DOP 930 930 Processed 01/06/2023 2018210993 Mrs. KANNEBOINA BOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 KANGAL TS-23-039-016-013/030057
(LACHUGUDEM) 		3623039000NRG24290520230757587 29/05/2023 Saidamma 3623039WL017048 Saidamma 00710 SBIN0000DOP 930 930 Processed 01/06/2023 2018210975 Mrs. KANNEBOINA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 KANGAL TS-23-039-016-013/030057
(LACHUGUDEM) 		3623039000NRG24290520230757586 29/05/2023 Shamkarayya 3623039WL017048 Shamkarayya 00710 SBIN0000DOP 930 930 Processed 01/06/2023 2018210976 Mr. KANNEBOINA SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 KANGAL TS-23-039-016-013/030058
(LACHUGUDEM) 		3623039000NRG24290520230757589 29/05/2023 Saidulu 3623039WL017048 Saidulu 00710 SBIN0000DOP 930 930 Processed 01/06/2023 2018210979 Mr. Perika Saidulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 KANGAL TS-23-039-016-013/030060
(LACHUGUDEM) 		3623039000NRG24290520230757591 29/05/2023 Nirmalamma 3623039WL017048 Nirmalamma 00710 SBIN0000DOP 930 930 Processed 01/06/2023 2018210955 PERIKA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
213 KANGAL TS-23-039-016-013/030060
(LACHUGUDEM) 		3623039000NRG24290520230757590 29/05/2023 Shamkarayya 3623039WL017048 Shamkarayya 00710 SBIN0000DOP 930 930 Processed 01/06/2023 2018210954 Mr. PERIKA SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 KANGAL TS-23-039-016-013/030064
(LACHUGUDEM) 		3623039000NRG24290520230757592 29/05/2023 Bucchayya 3623039WL017048 Bucchayya 00710 SBIN0000DOP 620 620 Processed 01/06/2023 2018210988 PERIKA BUCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
215 KANGAL TS-23-039-016-013/030064
(LACHUGUDEM) 		3623039000NRG24290520230757593 29/05/2023 Maisamma 3623039WL017048 Maisamma 00710 SBIN0000DOP 775 775 Processed 01/06/2023 2018210956 Mrs. PERIKA MAISAMMA CEL 8465000803 W O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 KANGAL TS-23-039-016-013/030064
(LACHUGUDEM) 		3623039000NRG24290520230757594 29/05/2023 SrikaaMth 3623039WL017048 SrikaaMth 00710 SBIN0000DOP 465 465 Processed 01/06/2023 2018210998 MR SRIKANTH PERIKA STATE BANK OF INDIA(508548)
217 KANGAL TS-23-039-016-013/030066
(LACHUGUDEM) 		3623039000NRG24290520230757595 29/05/2023 Lakshmamma 3623039WL017048 Lakshmamma 00710 SBIN0000DOP 930 930 Processed 01/06/2023 2018210958 MS PERIKA LAXMAMMA STATE BANK OF INDIA(508548)
218 KANGAL TS-23-039-016-013/030067
(LACHUGUDEM) 		3623039000NRG24290520230757597 29/05/2023 Ellamma 3623039WL017048 Ellamma 00710 SBIN0000DOP 930 930 Processed 01/06/2023 2018210957 Mrs. PERIKA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 KANGAL TS-23-039-016-013/030067
(LACHUGUDEM) 		3623039000NRG24290520230757598 29/05/2023 naagaarjuna 3623039WL017048 naagaarjuna 00710 SBIN0000DOP 930 930 Processed 01/06/2023 2018210995 PERIKA NAGARJUNA ADMN NO 2563 UNION BANK OF INDIA(508500)
220 KANGAL TS-23-039-016-013/030067
(LACHUGUDEM) 		3623039000NRG24290520230757596 29/05/2023 Vemkatesham 3623039WL017048 Vemkatesham 00710 SBIN0000DOP 465 465 Processed 01/06/2023 2018210980 Mrs. PERIKA VENKATESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 KANGAL TS-23-039-016-013/030069
(LACHUGUDEM) 		3623039000NRG24290520230757599 29/05/2023 Renuka 3623039WL017048 Renuka 00710 SBIN0000DOP 930 930 Processed 01/06/2023 2018210994 PERIKA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
222 KANGAL TS-23-039-016-013/030070
(LACHUGUDEM) 		3623039000NRG24290520230757600 29/05/2023 Sunita 3623039WL017048 Sunita 00710 SBIN0000DOP 930 930 Processed 01/06/2023 2018210986 Mrs. PERIKA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 KANGAL TS-23-039-016-013/030071
(LACHUGUDEM) 		3623039000NRG24290520230757601 29/05/2023 Gopal 3623039WL017048 Gopal 00710 SBIN0000DOP 310 310 Processed 01/06/2023 2018210977 Gopal Nallabothu GENERAL POST OFFICE(607245)
224 KANGAL TS-23-039-016-013/030071
(LACHUGUDEM) 		3623039000NRG24290520230757602 29/05/2023 Raamulamma 3623039WL017048 Raamulamma 00710 SBIN0000DOP 465 465 Processed 01/06/2023 2018210963 NALLABOTHU RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
225 KANGAL TS-23-039-016-013/030072
(LACHUGUDEM) 		3623039000NRG24290520230757604 29/05/2023 Amdalu 3623039WL017048 Amdalu 00710 SBIN0000DOP 775 775 Processed 01/06/2023 2018210966 Mrs. ANDALU KANNEBOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 KANGAL TS-23-039-016-013/030072
(LACHUGUDEM) 		3623039000NRG24290520230757603 29/05/2023 Vemkatesham 3623039WL017048 Vemkatesham 00710 SBIN0000DOP 930 930 Processed 01/06/2023 2018210974 Mr. Kanneboina Venkanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 KANGAL TS-23-039-016-013/030073
(LACHUGUDEM) 		3623039000NRG24290520230757605 29/05/2023 Saidayya 3623039WL017048 Saidayya 00710 SBIN0000DOP 775 775 Processed 01/06/2023 2018210981 NALLABOTHU SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
228 KANGAL TS-23-039-016-013/030073
(LACHUGUDEM) 		3623039000NRG24290520230757606 29/05/2023 Yaadamma 3623039WL017048 Yaadamma 00710 SBIN0000DOP 775 775 Processed 01/06/2023 2018210965 NALLABOTHU YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
229 KANGAL TS-23-039-016-013/030074
(LACHUGUDEM) 		3623039000NRG24290520230757607 29/05/2023 Sattayya 3623039WL017048 Sattayya 00710 SBIN0000DOP 620 620 Processed 01/06/2023 2018210999 Mr. BOLLAM SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 KANGAL TS-23-039-016-013/030075
(LACHUGUDEM) 		3623039000NRG24290520230757610 29/05/2023 Amjamma 3623039WL017048 Amjamma 00710 SBIN0000DOP 465 465 Processed 01/06/2023 2018210990 Amjamma THE SANGHAMITRA CO OP URBAN BANK LTD,(607934)
231 KANGAL TS-23-039-016-013/030075
(LACHUGUDEM) 		3623039000NRG24290520230757609 29/05/2023 Yadaiah 3623039WL017048 Yadaiah 00710 SBIN0000DOP 310 310 Processed 01/06/2023 2018210982 Mr. Kanneboina Yadaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 KANGAL TS-23-039-016-013/030076
(LACHUGUDEM) 		3623039000NRG24290520230757611 29/05/2023 Bucchayya 3623039WL017048 Bucchayya 00710 SBIN0000DOP 930 930 Processed 01/06/2023 2018210973 Mr. Kanneboina Butchaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 KANGAL TS-23-039-016-013/030180
(LACHUGUDEM) 		3623039000NRG24290520230757615 29/05/2023 Dhanamma 3623039WL017048 Dhanamma 00710 SBIN0000DOP 930 930 Processed 01/06/2023 2018210989 Mrs. Perika Danamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 KANGAL TS-23-039-016-013/030180
(LACHUGUDEM) 		3623039000NRG24290520230757614 29/05/2023 Ramamjaneyulu 3623039WL017048 Ramamjaneyulu 00710 SBIN0000DOP 930 930 Processed 01/06/2023 2018210978 PERIKA RAMANJANELU INDIA POST PAYMENTS BANK LIMITED(508528)
235 KANGAL TS-23-039-016-013/030180
(LACHUGUDEM) 		3623039000NRG24290520230757613 29/05/2023 Vemkatamma 3623039WL017048 Vemkatamma 00710 SBIN0000DOP 930 930 Processed 01/06/2023 2018210970 Mrs. PERIKA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 KANGAL TS-23-039-016-013/030183
(LACHUGUDEM) 		3623039000NRG24290520230757617 29/05/2023 komala 3623039WL017048 komala 00710 SBIN0000DOP 930 930 Processed 01/06/2023 2018210996 MS MAAMIDI KOMALA STATE BANK OF INDIA(508548)
237 KANGAL TS-23-039-016-013/030183
(LACHUGUDEM) 		3623039000NRG24290520230757616 29/05/2023 Ramamjaneyulu 3623039WL017048 Ramamjaneyulu 00710 SBIN0000DOP 930 930 Processed 01/06/2023 2018210959 MR PERIKE RAMANJANEYULU STATE BANK OF INDIA(508548)
238 KANGAL TS-23-039-016-013/030280
(LACHUGUDEM) 		3623039000NRG24290520230757620 29/05/2023 kavitha 3623039WL017048 kavitha 00710 SBIN0000DOP 775 775 Processed 01/06/2023 2018211000 Mrs. PERIKA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 KANGAL TS-23-039-016-013/030283
(LACHUGUDEM) 		3623039000NRG24290520230757621 29/05/2023 magamma 3623039WL017048 magamma 00710 SBIN0000DOP 930 930 Processed 01/06/2023 2018211002 Mrs. Kanneboina Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 KANGAL TS-23-039-016-013/030283
(LACHUGUDEM) 		3623039000NRG24290520230757622 29/05/2023 Nagaraju 3623039WL017048 Nagaraju 00710 SBIN0000DOP 930 930 Processed 01/06/2023 2018210971 Mr. KANNEBOINA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 KANGAL TS-23-039-016-013/030284
(LACHUGUDEM) 		3623039000NRG24290520230757623 29/05/2023 saidulu 3623039WL017048 saidulu 00710 SBIN0000DOP 930 930 Processed 01/06/2023 2018210997 Mr. Kanneboina Saidaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 KANGAL TS-23-039-016-013/030287
(LACHUGUDEM) 		3623039000NRG24290520230757625 29/05/2023 Shamkarayya 3623039WL017048 Shamkarayya 00710 SBIN0000DOP 775 775 Processed 01/06/2023 2018210991 MR NALLBOTHU SHANKAR STATE BANK OF INDIA(508548)
243 KANGAL TS-23-039-016-013/030288
(LACHUGUDEM) 		3623039000NRG24290520230757627 29/05/2023 veMkanna 3623039WL017048 veMkanna 00710 SBIN0000DOP 310 310 Processed 01/06/2023 2018211001 NALLABOTHU VENKANNA BANK OF INDIA(508505)
244 KANGAL TS-23-039-016-013/030290
(LACHUGUDEM) 		3623039000NRG24290520230757630 29/05/2023 Paramesha 3623039WL017048 Paramesha 00710 SBIN0000DOP 930 930 Processed 01/06/2023 2018210987 Mr. PERIKA PARAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 KANGAL TS-23-039-016-013/030290
(LACHUGUDEM) 		3623039000NRG24290520230757631 29/05/2023 Vimalamma 3623039WL017048 Vimalamma 00710 SBIN0000DOP 930 930 Processed 01/06/2023 2018210961 Mrs. PERIKA VIMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 KANGAL TS-23-039-016-013/030301
(LACHUGUDEM) 		3623039000NRG24290520230757634 29/05/2023 Raamulamma 3623039WL017048 Raamulamma 00710 SBIN0000DOP 930 930 Processed 01/06/2023 2018210969 Mrs. PERIKA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 40658 40658
Total 165452 165452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGAL TS3623039_290523APB_FTO_76011 Bank of India BKID0008687 NALAGONDA 2896
2 KANGAL TS3623039_290523APB_FTO_76011 STATE BANK OF INDIA SBIN0006293 NALGONDA 7794
3 KANGAL TS3623039_290523APB_FTO_76011 STATE BANK OF INDIA SBIN0016349 SHIVAJI NAGAR BRANCH(NALGONDA) 799
4 KANGAL TS3623039_290523APB_FTO_76011 STATE BANK OF INDIA SBIN0020178 CHANDUR 14065
5 KANGAL TS3623039_290523APB_FTO_76011 STATE BANK OF INDIA SBIN0021267 DEVERKONDA ROAD NALG 1588
6 KANGAL TS3623039_290523APB_FTO_76011 UNION BANK OF INDIA UBIN0537241 NALGONDA 78884
7 KANGAL TS3623039_290523APB_FTO_76011 UNION BANK OF INDIA UBIN0824739 CHANDUR 4775
8 KANGAL TS3623039_290523APB_FTO_76011 Andhra Pradesh Grameena Vikas Bank APGV0006221 Gurrampode 1319
9 KANGAL TS3623039_290523APB_FTO_76011 Andhra Pradesh Grameena Vikas Bank APGV0006239 Kanegal 2681
10 KANGAL TS3623039_290523APB_FTO_76011 Andhra Pradesh Grameena Vikas Bank APGV0006278 Chandur 2368
11 KANGAL TS3623039_290523APB_FTO_76011 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 650
12 KANGAL TS3623039_290523APB_FTO_76011 India Post Payments Bank IPOS0000001 DOP 2325
13 KANGAL TS3623039_290523APB_FTO_76011 India Post Payments Bank IPOS0000001 NALGONDA 4650
14 KANGAL TS3623039_290523APB_FTO_76011 DOP SBIN0000DOP General Post Office-CBS 40658

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