Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:44:27 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : KODAD
Fto No. : TS3642013_090523APB_FTO_47745
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 KODAD TS-42-013-020-011/030339
(BHEEKYA THANDA) 		3642013000NRG24090520230162579 09/05/2023 PAVANKALYAN 3642013WL004980 PAVANKALYAN 00045 BARB0KODADX 720 720 Processed 17/05/2023 1638857108 GUGULOTU PAVAN KALYAN CANARA BANK(508532)
2 KODAD TS-42-013-020-011/030418
(BHEEKYA THANDA) 		3642013000NRG24090520230162595 09/05/2023 umadevi 3642013WL004980 umadevi 00045 BARB0KODADX 720 720 Processed 17/05/2023 1638857109 GUGULOTHU UMADEVI UNION BANK OF INDIA(508500)
SubTotal 1440 1440
3 KODAD TS-42-013-029-001/030024
(ALVALAPURAM) 		3642013000NRG24090520230159268 09/05/2023 Veerendar 3642013WL004916 Veerendar 00048 BKID0005742 907 907 Processed 17/05/2023 1638857110 MR KANDULA VEERENDAR STATE BANK OF INDIA(508548)
SubTotal 907 907
4 KODAD TS-42-013-020-011/030077
(BHEEKYA THANDA) 		3642013000NRG24090520230162510 09/05/2023 chanti 3642013WL004980 chanti 00078 CNRB0003994 600 600 Processed 17/05/2023 1638857106 MR GUGULOTHU CHANTI STATE BANK OF INDIA(508548)
SubTotal 600 600
5 KODAD TS-42-013-020-011/030279
(BHEEKYA THANDA) 		3642013000NRG24090520230162560 09/05/2023 rajeswari 3642013WL004980 rajeswari 00078 CNRB0006059 600 600 Processed 17/05/2023 1638857105 Ms. BANOTHU RAJESWARI INDIAN BANK(607105)
SubTotal 600 600
6 KODAD TS-42-013-020-011/030417
(BHEEKYA THANDA) 		3642013000NRG24090520230162593 09/05/2023 anusha 3642013WL004980 anusha 00177 IOBA0003650 720 720 Processed 17/05/2023 1638857098 GUGULOTH ANUSHA BANK OF BARODA(606985)
SubTotal 720 720
7 KODAD TS-42-013-017-010/010009
(THOGARRAI) 		3642013000NRG24090520230162236 09/05/2023 VENKATESWARRAO 3642013WL004975 VENKATESWARRAO 00415 SBIN0006315 656 656 Processed 17/05/2023 1638857092 MR KALAKONDA VENKATESWARRAO STATE BANK OF INDIA(508548)
8 KODAD TS-42-013-017-010/010411
(THOGARRAI) 		3642013000NRG24090520230162803 09/05/2023 lakshman 3642013WL004995 lakshman 00415 SBIN0006315 160 160 Processed 17/05/2023 1638857094 THUMMALA LAKSHMAN CANARA BANK(508532)
9 KODAD TS-42-013-017-010/010411
(THOGARRAI) 		3642013000NRG24090520230162801 09/05/2023 Saidulu 3642013WL004995 Saidulu 00415 SBIN0006315 640 640 Processed 17/05/2023 1638857088 MR SAIDULU THUMMALA STATE BANK OF INDIA(508548)
10 KODAD TS-42-013-017-010/010909
(THOGARRAI) 		3642013000NRG24090520230162270 09/05/2023 Bhulakshmi 3642013WL004975 Bhulakshmi 00415 SBIN0006315 820 820 Processed 17/05/2023 1638857091 MRS KOTHAPALLI BHULAXMI STATE BANK OF INDIA(508548)
11 KODAD TS-42-013-017-010/010994
(THOGARRAI) 		3642013000NRG24090520230162277 09/05/2023 triveni 3642013WL004975 triveni 00415 SBIN0006315 820 820 Processed 17/05/2023 1638857143 Mrs. AMERABOYINA TRIVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 KODAD TS-42-013-017-010/11073
(THOGARRAI) 		3642013000NRG24090520230162279 09/05/2023 Yalakamarthi Kamalamamma 3642013WL004975 Yalakamarthi Kamalamamma 00415 SBIN0006315 820 820 Processed 17/05/2023 1638857090 MRS YALAMARTHI KAMALAMMA STATE BANK OF INDIA(508548)
13 KODAD TS-42-013-020-011/030036
(BHEEKYA THANDA) 		3642013000NRG24090520230162491 09/05/2023 Padma 3642013WL004980 Padma 00415 SBIN0006315 720 720 Processed 17/05/2023 1638857097 MR GUGULOTHU PADMA STATE BANK OF INDIA(508548)
14 KODAD TS-42-013-020-011/030241
(BHEEKYA THANDA) 		3642013000NRG24090520230162554 09/05/2023 Hanji 3642013WL004980 Hanji 00415 SBIN0006315 720 720 Processed 17/05/2023 1638857095 MRS GUGULOTHU ANJI STATE BANK OF INDIA(508548)
15 KODAD TS-42-013-020-011/030333
(BHEEKYA THANDA) 		3642013000NRG24090520230162576 09/05/2023 Nagalaxmi 3642013WL004980 Nagalaxmi 00415 SBIN0006315 720 720 Processed 17/05/2023 1638857093 MRS GUGULOTHU NAGALAXMI STATE BANK OF INDIA(508548)
16 KODAD TS-42-013-025-015/010274
(DORAKUNTA) 		3642013000NRG24090520230166981 09/05/2023 sandeep 3642013WL005052 sandeep 00415 SBIN0006315 1848 1848 Processed 17/05/2023 1638857096 MR SIRAMSETTI SANDEEP STATE BANK OF INDIA(508548)
17 KODAD TS-42-013-025-015/010419
(DORAKUNTA) 		3642013000NRG24090520230166674 09/05/2023 Priyanka 3642013WL005050 Priyanka 00415 SBIN0006315 596 596 Processed 17/05/2023 1638857099 MRS JALA PRIYANKA STATE BANK OF INDIA(508548)
18 KODAD TS-42-013-025-015/010646
(DORAKUNTA) 		3642013000NRG24090520230167032 09/05/2023 Uday Kumar 3642013WL005052 Uday Kumar 00415 SBIN0006315 300 300 Processed 17/05/2023 1638857104 PALLA UDAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 KODAD TS-42-013-026-016/010721
(CHIMIRYALA) 		3642013000NRG24090520230160028 09/05/2023 mariyamma 3642013WL004936 mariyamma 00415 SBIN0006315 866 866 Processed 17/05/2023 1638857102 MISS MARIYAMMA KAMPATI STATE BANK OF INDIA(508548)
20 KODAD TS-42-013-029-001/030095
(ALVALAPURAM) 		3642013000NRG24090520230159281 09/05/2023 Srinivaas 3642013WL004916 Srinivaas 00415 SBIN0006315 604 604 Processed 17/05/2023 1638857089 MR KOCHARLA SRINIVASA RAO STATE BANK OF INDIA(508548)
21 KODAD TS-42-013-029-001/030103
(ALVALAPURAM) 		3642013000NRG24090520230159286 09/05/2023 Swaroopa Rani 3642013WL004916 Swaroopa Rani 00415 SBIN0006315 907 907 Processed 17/05/2023 1638857147 MS MEESALA SWARUPARANI STATE BANK OF INDIA(508548)
22 KODAD TS-42-013-029-001/030125
(ALVALAPURAM) 		3642013000NRG24090520230159290 09/05/2023 Nagamma 3642013WL004916 Nagamma 00415 SBIN0006315 907 907 Processed 17/05/2023 1638857086 MRS LATCHIMALLA NAGAMMA STATE BANK OF INDIA(508548)
23 KODAD TS-42-013-030-001/020268
(MANGALI THANDA) 		3642013000NRG24090520230164515 09/05/2023 saritha 3642013WL005026 saritha 00415 SBIN0006315 917 917 Processed 17/05/2023 1638857154 BANOTHU SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KODAD TS-42-013-030-001/020326
(MANGALI THANDA) 		3642013000NRG24090520230164525 09/05/2023 Sarojini 3642013WL005026 Sarojini 00415 SBIN0006315 306 306 Processed 17/05/2023 1638857161 MRS DHARAVATHU SAROJINI STATE BANK OF INDIA(508548)
SubTotal 13327 13327
25 KODAD TS-42-013-025-015/010307
(DORAKUNTA) 		3642013000NRG24090520230166990 09/05/2023 Kola maheshwari 3642013WL005052 Kola maheshwari 00415 SBIN0008804 1848 1848 Processed 17/05/2023 1638857103 MRS KOLA MAHESWARI STATE BANK OF INDIA(508548)
SubTotal 1848 1848
26 KODAD TS-42-013-029-001/010399
(ALVALAPURAM) 		3642013000NRG24090520230159266 09/05/2023 karunakar 3642013WL004916 karunakar 00415 SBIN0017568 907 907 Processed 17/05/2023 1638857085 MR MESALA KARUNAKAR STATE BANK OF INDIA(508548)
SubTotal 907 907
27 KODAD TS-42-013-026-016/010251
(CHIMIRYALA) 		3642013000NRG24090520230159991 09/05/2023 meeraa bee 3642013WL004936 meeraa bee 00415 SBIN0020181 722 722 Processed 17/05/2023 1638857142 MRS SHAIK MEERA BEE STATE BANK OF INDIA(508548)
28 KODAD TS-42-013-026-016/010579
(CHIMIRYALA) 		3642013000NRG24090520230160017 09/05/2023 usharani 3642013WL004936 usharani 00415 SBIN0020181 866 866 Processed 17/05/2023 1638857139 MRS AMARABOYINA USHARANI STATE BANK OF INDIA(508548)
29 KODAD TS-42-013-026-016/010647
(CHIMIRYALA) 		3642013000NRG24090520230160022 09/05/2023 Mahabub bi 3642013WL004936 Mahabub bi 00415 SBIN0020181 866 866 Processed 17/05/2023 1638857145 MRS SHAIK MAIBUBEE STATE BANK OF INDIA(508548)
30 KODAD TS-42-013-026-016/010721
(CHIMIRYALA) 		3642013000NRG24090520230160027 09/05/2023 saamyElu 3642013WL004936 saamyElu 00415 SBIN0020181 866 866 Processed 17/05/2023 1638857149 MR KAMPATI SAMYELU STATE BANK OF INDIA(508548)
31 KODAD TS-42-013-029-001/030031
(ALVALAPURAM) 		3642013000NRG24090520230159270 09/05/2023 Radha 3642013WL004916 Radha 00415 SBIN0020181 907 907 Processed 17/05/2023 1638857135 Mrs. LATCHIMALLA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 KODAD TS-42-013-029-001/030095
(ALVALAPURAM) 		3642013000NRG24090520230159282 09/05/2023 Kumaari 3642013WL004916 Kumaari 00415 SBIN0020181 907 907 Processed 17/05/2023 1638857134 MRS KOTCHERLA KUMARI STATE BANK OF INDIA(508548)
33 KODAD TS-42-013-030-001/010339
(MANGALI THANDA) 		3642013000NRG24090520230164477 09/05/2023 Sai 3642013WL005026 Sai 00415 SBIN0020181 917 917 Processed 17/05/2023 1638857087 MR SAI DHARAVATH STATE BANK OF INDIA(508548)
34 KODAD TS-42-013-030-001/020018
(MANGALI THANDA) 		3642013000NRG24090520230164482 09/05/2023 Sakkubai 3642013WL005026 Sakkubai 00415 SBIN0020181 917 917 Processed 17/05/2023 1638857146 MS DHARAVATHU SAKKU STATE BANK OF INDIA(508548)
35 KODAD TS-42-013-030-001/020020
(MANGALI THANDA) 		3642013000NRG24090520230164483 09/05/2023 Gamli 3642013WL005026 Gamli 00415 SBIN0020181 917 917 Processed 17/05/2023 1638857158 DHARAVATHU GAMLI HDFC BANK LTD(607152)
36 KODAD TS-42-013-030-001/020039
(MANGALI THANDA) 		3642013000NRG24090520230164485 09/05/2023 Lakshma 3642013WL005026 Lakshma 00415 SBIN0020181 917 917 Processed 17/05/2023 1638857164 DHARAVATHU LAKSHMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
37 KODAD TS-42-013-030-001/020053
(MANGALI THANDA) 		3642013000NRG24090520230164486 09/05/2023 Burri 3642013WL005026 Burri 00415 SBIN0020181 917 917 Processed 17/05/2023 1638857157 MRS MALOVATHU BHURI STATE BANK OF INDIA(508548)
38 KODAD TS-42-013-030-001/020071
(MANGALI THANDA) 		3642013000NRG24090520230164487 09/05/2023 Rangamma 3642013WL005026 Rangamma 00415 SBIN0020181 764 764 Processed 17/05/2023 1638857155 Ramgamma Dharavath GENERAL POST OFFICE(607245)
39 KODAD TS-42-013-030-001/020087
(MANGALI THANDA) 		3642013000NRG24090520230164489 09/05/2023 Shanthamma 3642013WL005026 Shanthamma 00415 SBIN0020181 764 764 Processed 17/05/2023 1638857156 MRS DHARAVATHU SANTHISHI STATE BANK OF INDIA(508548)
40 KODAD TS-42-013-030-001/020096
(MANGALI THANDA) 		3642013000NRG24090520230164491 09/05/2023 Mangathi 3642013WL005026 Mangathi 00415 SBIN0020181 917 917 Processed 17/05/2023 1638857166 MRS BANOVATU MANGAMMA STATE BANK OF INDIA(508548)
41 KODAD TS-42-013-030-001/020105
(MANGALI THANDA) 		3642013000NRG24090520230164494 09/05/2023 Soni 3642013WL005026 Soni 00415 SBIN0020181 917 917 Processed 17/05/2023 1638857159 MS DHARAVATHU SONI STATE BANK OF INDIA(508548)
42 KODAD TS-42-013-030-001/020135
(MANGALI THANDA) 		3642013000NRG24090520230164496 09/05/2023 Nehru 3642013WL005026 Nehru 00415 SBIN0020181 917 917 Processed 17/05/2023 1638857132 DHARAVATHU NEHRU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
43 KODAD TS-42-013-030-001/020135
(MANGALI THANDA) 		3642013000NRG24090520230164497 09/05/2023 Padma 3642013WL005026 Padma 00415 SBIN0020181 917 917 Processed 17/05/2023 1638857184 MRS DHARAVATHU PADMA STATE BANK OF INDIA(508548)
44 KODAD TS-42-013-030-001/020137
(MANGALI THANDA) 		3642013000NRG24090520230164498 09/05/2023 Dhanamma 3642013WL005026 Dhanamma 00415 SBIN0020181 917 917 Processed 17/05/2023 1638857171 MRS DHARAVATU DHANAMMA STATE BANK OF INDIA(508548)
45 KODAD TS-42-013-030-001/020144
(MANGALI THANDA) 		3642013000NRG24090520230164500 09/05/2023 Suguna 3642013WL005026 Suguna 00415 SBIN0020181 764 764 Processed 17/05/2023 1638857148 Suguna Dharavathu GENERAL POST OFFICE(607245)
46 KODAD TS-42-013-030-001/020149
(MANGALI THANDA) 		3642013000NRG24090520230164502 09/05/2023 Nagamani 3642013WL005026 Nagamani 00415 SBIN0020181 917 917 Processed 17/05/2023 1638857144 Nagamani Chegondi GENERAL POST OFFICE(607245)
47 KODAD TS-42-013-030-001/020169
(MANGALI THANDA) 		3642013000NRG24090520230164503 09/05/2023 Sridevi 3642013WL005026 Sridevi 00415 SBIN0020181 917 917 Processed 17/05/2023 1638857165 MRS DHARAVATH SRIDEVI STATE BANK OF INDIA(508548)
48 KODAD TS-42-013-030-001/020197
(MANGALI THANDA) 		3642013000NRG24090520230164504 09/05/2023 Susheela 3642013WL005026 Susheela 00415 SBIN0020181 917 917 Processed 17/05/2023 1638857162 MRS DHARAVATU SUSEELA STATE BANK OF INDIA(508548)
49 KODAD TS-42-013-030-001/020199
(MANGALI THANDA) 		3642013000NRG24090520230164505 09/05/2023 Jimmi 3642013WL005026 Jimmi 00415 SBIN0020181 917 917 Processed 17/05/2023 1638857107 MRS DHARAVATHU JIMMI STATE BANK OF INDIA(508548)
50 KODAD TS-42-013-030-001/020212
(MANGALI THANDA) 		3642013000NRG24090520230164506 09/05/2023 Chilaki 3642013WL005026 Chilaki 00415 SBIN0020181 917 917 Processed 17/05/2023 1638857133 MR DHARAVATH CHILAKAMMA STATE BANK OF INDIA(508548)
51 KODAD TS-42-013-030-001/020229
(MANGALI THANDA) 		3642013000NRG24090520230164508 09/05/2023 Harikrishna 3642013WL005026 Harikrishna 00415 SBIN0020181 764 764 Processed 17/05/2023 1638857160 MR DHIRAVATH HARIYA STATE BANK OF INDIA(508548)
52 KODAD TS-42-013-030-001/020235
(MANGALI THANDA) 		3642013000NRG24090520230164510 09/05/2023 Babu 3642013WL005026 Babu 00415 SBIN0020181 917 917 Processed 17/05/2023 1638857163 MR DHARAVATHU BABU STATE BANK OF INDIA(508548)
53 KODAD TS-42-013-030-001/020283
(MANGALI THANDA) 		3642013000NRG24090520230164518 09/05/2023 Venkateswarlu 3642013WL005026 Venkateswarlu 00415 SBIN0020181 917 917 Processed 17/05/2023 1638857131 MR DHARAVAT VENKATESWARULU STATE BANK OF INDIA(508548)
54 KODAD TS-42-013-030-001/020294
(MANGALI THANDA) 		3642013000NRG24090520230164520 09/05/2023 amba bai 3642013WL005026 amba bai 00415 SBIN0020181 917 917 Processed 17/05/2023 1638857177 DHARAVATU AMBABAI UNION BANK OF INDIA(508500)
55 KODAD TS-42-013-030-001/020298
(MANGALI THANDA) 		3642013000NRG24090520230164522 09/05/2023 lalita 3642013WL005026 lalita 00415 SBIN0020181 917 917 Processed 17/05/2023 1638857185 MRS DHARAVATH LALITHA STATE BANK OF INDIA(508548)
56 KODAD TS-42-013-030-001/020326
(MANGALI THANDA) 		3642013000NRG24090520230164524 09/05/2023 Narasimha 3642013WL005026 Narasimha 00415 SBIN0020181 611 611 Processed 17/05/2023 1638857137 DHARAVATHU NARSIMHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 26224 26224
57 KODAD TS-42-013-025-015/011008
(DORAKUNTA) 		3642013000NRG24090520230166690 09/05/2023 Shekhar r eddy 3642013WL005050 Shekhar r eddy 00415 SBIN0020580 1639 1639 Processed 17/05/2023 1638857138 MR SANKALAMADDI SEKHAR REDDY SO BHIXA RE STATE BANK OF INDIA(508548)
SubTotal 1639 1639
58 KODAD TS-42-013-020-011/030041
(BHEEKYA THANDA) 		3642013000NRG24090520230162494 09/05/2023 Ashok kumar 3642013WL004980 Ashok kumar 00415 SBIN0021198 240 240 Processed 17/05/2023 1638857152 BANOTHU ASHOK CANARA BANK(508532)
59 KODAD TS-42-013-020-011/030042
(BHEEKYA THANDA) 		3642013000NRG24090520230162497 09/05/2023 Sandhya 3642013WL004980 Sandhya 00415 SBIN0021198 720 720 Processed 17/05/2023 1638857178 MISS BANOTH SANDHYA STATE BANK OF INDIA(508548)
60 KODAD TS-42-013-029-001/030041
(ALVALAPURAM) 		3642013000NRG24090520230159272 09/05/2023 Nagendra 3642013WL004916 Nagendra 00415 SBIN0021198 907 907 Processed 17/05/2023 1638857136 Naagemdra Maddela GENERAL POST OFFICE(607245)
61 KODAD TS-42-013-030-001/010331
(MANGALI THANDA) 		3642013000NRG24090520230164476 09/05/2023 naresh 3642013WL005026 naresh 00415 SBIN0021198 306 306 Processed 17/05/2023 1638857183 DHARAVATU NARESH HDFC BANK LTD(607152)
62 KODAD TS-42-013-030-001/020129
(MANGALI THANDA) 		3642013000NRG24090520230164495 09/05/2023 Bichalu 3642013WL005026 Bichalu 00415 SBIN0021198 153 153 Processed 17/05/2023 1638857182 MUNOTHU BITCHALU UNION BANK OF INDIA(508500)
63 KODAD TS-42-013-030-001/020294
(MANGALI THANDA) 		3642013000NRG24090520230164521 09/05/2023 ravindara nayak 3642013WL005026 ravindara nayak 00415 SBIN0021198 917 917 Processed 17/05/2023 1638857180 Mr. MALAVATH RAVINDER NAIK S O CHINNARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3243 3243
64 KODAD TS-42-013-025-015/11147
(DORAKUNTA) 		3642013000NRG24090520230167077 09/05/2023 Shaik munthaj begum 3642013WL005052 Shaik munthaj begum 00415 SBIN0021534 1848 1848 Processed 17/05/2023 1638857181 MISS SHAIK MUNTAJ BEGUM STATE BANK OF INDIA(508548)
65 KODAD TS-42-013-025-015/11147
(DORAKUNTA) 		3642013000NRG24090520230167076 09/05/2023 Shaik shakil 3642013WL005052 Shaik shakil 00415 SBIN0021534 1848 1848 Processed 17/05/2023 1638857176 MR SHAIK SHAKIL STATE BANK OF INDIA(508548)
66 KODAD TS-42-013-029-001/030024
(ALVALAPURAM) 		3642013000NRG24090520230159267 09/05/2023 Lakshmamma 3642013WL004916 Lakshmamma 00415 SBIN0021534 907 907 Processed 17/05/2023 1638857150 Mrs. KANDUKLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 KODAD TS-42-013-029-001/030027
(ALVALAPURAM) 		3642013000NRG24090520230159269 09/05/2023 Naagamma 3642013WL004916 Naagamma 00415 SBIN0021534 453 453 Processed 17/05/2023 1638857172 Rayala Nagamma SAPTAGIRI GRAMEENA BANK(607053)
68 KODAD TS-42-013-029-001/030061
(ALVALAPURAM) 		3642013000NRG24090520230159273 09/05/2023 Aruna 3642013WL004916 Aruna 00415 SBIN0021534 453 453 Processed 17/05/2023 1638857151 Mrs. GANDAMALA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 KODAD TS-42-013-029-001/030061
(ALVALAPURAM) 		3642013000NRG24090520230159274 09/05/2023 Durgaaraavu 3642013WL004916 Durgaaraavu 00415 SBIN0021534 453 453 Processed 17/05/2023 1638857100 Durgaaraavu Gadamalla Gad GENERAL POST OFFICE(607245)
70 KODAD TS-42-013-029-001/030079
(ALVALAPURAM) 		3642013000NRG24090520230159276 09/05/2023 Meramma 3642013WL004916 Meramma 00415 SBIN0021534 907 907 Processed 17/05/2023 1638857141 Mrs. MERAMMA CHINTHA W O GOVINDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 KODAD TS-42-013-029-001/030086
(ALVALAPURAM) 		3642013000NRG24090520230159277 09/05/2023 Raani 3642013WL004916 Raani 00415 SBIN0021534 907 907 Processed 17/05/2023 1638857169 MRS LAKKUMALLA RANI STATE BANK OF INDIA(508548)
72 KODAD TS-42-013-029-001/030086
(ALVALAPURAM) 		3642013000NRG24090520230159278 09/05/2023 Venkayay 3642013WL004916 Venkayay 00415 SBIN0021534 907 907 Processed 17/05/2023 1638857175 MR LAKKUMALLA VENKAIAH STATE BANK OF INDIA(508548)
73 KODAD TS-42-013-029-001/030089
(ALVALAPURAM) 		3642013000NRG24090520230159279 09/05/2023 Komdalu 3642013WL004916 Komdalu 00415 SBIN0021534 907 907 Processed 17/05/2023 1638857140 MR KONDALU KOCHERLA STATE BANK OF INDIA(508548)
74 KODAD TS-42-013-029-001/030099
(ALVALAPURAM) 		3642013000NRG24090520230159284 09/05/2023 Ramesh 3642013WL004916 Ramesh 00415 SBIN0021534 907 907 Processed 17/05/2023 1638857153 Mr. KOCHERLA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 KODAD TS-42-013-029-001/030099
(ALVALAPURAM) 		3642013000NRG24090520230159283 09/05/2023 Sunita 3642013WL004916 Sunita 00415 SBIN0021534 907 907 Processed 17/05/2023 1638857173 MRS KOCHARLA SUNITHA STATE BANK OF INDIA(508548)
76 KODAD TS-42-013-029-001/030105
(ALVALAPURAM) 		3642013000NRG24090520230159287 09/05/2023 Ramulu 3642013WL004916 Ramulu 00415 SBIN0021534 907 907 Processed 17/05/2023 1638857170 MR MEESALA RAMULU STATE BANK OF INDIA(508548)
77 KODAD TS-42-013-029-001/030107
(ALVALAPURAM) 		3642013000NRG24090520230159288 09/05/2023 Uma Rani 3642013WL004916 Uma Rani 00415 SBIN0021534 907 907 Processed 17/05/2023 1638857167 Mrs. MEESALA UMARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 KODAD TS-42-013-029-001/030302
(ALVALAPURAM) 		3642013000NRG24090520230159292 09/05/2023 Madamma 3642013WL004916 Madamma 00415 SBIN0021534 907 907 Processed 17/05/2023 1638857168 MRS KUMMARI MANEMMA STATE BANK OF INDIA(508548)
79 KODAD TS-42-013-029-001/030311
(ALVALAPURAM) 		3642013000NRG24090520230159293 09/05/2023 mangamma 3642013WL004916 mangamma 00415 SBIN0021534 907 907 Processed 17/05/2023 1638857174 MRS MULLAGIRI MANGAMMA STATE BANK OF INDIA(508548)
80 KODAD TS-42-013-029-001/30398
(ALVALAPURAM) 		3642013000NRG24090520230159294 09/05/2023 NOSINA NAGARANI 3642013WL004916 NOSINA NAGARANI 00415 SBIN0021534 907 907 Processed 17/05/2023 1638857101 Mrs. NAGARANI NOSINA W O VEERASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 KODAD TS-42-013-030-001/020023
(MANGALI THANDA) 		3642013000NRG24090520230164484 09/05/2023 Shravani 3642013WL005026 Shravani 00415 SBIN0021534 917 917 Processed 17/05/2023 1638857179 MS DHARAVATHU SRAVANI STATE BANK OF INDIA(508548)
SubTotal 16856 16856
82 KODAD TS-42-013-025-015/010939
(DORAKUNTA) 		3642013000NRG24090520230167072 09/05/2023 SHAIK ARIFA 3642013WL005052 SHAIK ARIFA 00468 UBIN0803294 1848 1848 Processed 17/05/2023 1638857075 MRS SHAIK ARIFA STATE BANK OF INDIA(508548)
83 KODAD TS-42-013-029-001/030031
(ALVALAPURAM) 		3642013000NRG24090520230159271 09/05/2023 Srinivasa Rao 3642013WL004916 Srinivasa Rao 00468 UBIN0803294 907 907 Processed 17/05/2023 1638857073 LACHIMALLA. SRINIVASA RAO UNION BANK OF INDIA(508500)
84 KODAD TS-42-013-030-001/020265
(MANGALI THANDA) 		3642013000NRG24090520230164513 09/05/2023 Ranjya 3642013WL005026 Ranjya 00468 UBIN0803294 917 917 Processed 17/05/2023 1638857074 DHARAVATH RANJA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 3672 3672
85 KODAD TS-42-013-020-011/030240
(BHEEKYA THANDA) 		3642013000NRG24090520230162552 09/05/2023 BHUKYA LALITHA 3642013WL004980 BHUKYA LALITHA 00468 UBIN0803570 480 480 Processed 17/05/2023 1638857076 BHUKYA LALITHA BANK OF BARODA(606985)
SubTotal 480 480
86 KODAD TS-42-013-030-001/020212
(MANGALI THANDA) 		3642013000NRG24090520230164507 09/05/2023 Simhadri 3642013WL005026 Simhadri 00468 UBIN0819476 917 917 Processed 17/05/2023 1638857084 DHARAVATHU SIMHADRI UNION BANK OF INDIA(508500)
SubTotal 917 917
87 KODAD TS-42-013-020-011/030118
(BHEEKYA THANDA) 		3642013000NRG24090520230162518 09/05/2023 Sipayi 3642013WL004980 Sipayi 00468 UBIN0917311 120 120 Processed 17/05/2023 1638857083 Mr. BANOTHU SIPAI INDIAN BANK(607105)
SubTotal 120 120
88 KODAD TS-42-013-017-010/011038
(THOGARRAI) 		3642013000NRG24090520230162278 09/05/2023 kavita 3642013WL004975 kavita 00684 APGV0006224 492 492 Processed 17/05/2023 1638857204 Mrs. KALAKONDA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 492 492
89 KODAD TS-42-013-027-016/030748
(NALLABANDA GUDEM) 		3642013000NRG24090520230166456 09/05/2023 dhanamma 3642013WL005046 dhanamma 00684 APGV0006280 893 893 Processed 17/05/2023 1638857200 Mrs. MOTHE DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 KODAD TS-42-013-029-001/030079
(ALVALAPURAM) 		3642013000NRG24090520230159275 09/05/2023 Govindu 3642013WL004916 Govindu 00684 APGV0006280 907 907 Processed 17/05/2023 1638857194 Mr. CHINTHA GOVINDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 KODAD TS-42-013-029-001/030089
(ALVALAPURAM) 		3642013000NRG24090520230159280 09/05/2023 Sukanya 3642013WL004916 Sukanya 00684 APGV0006280 907 907 Processed 17/05/2023 1638857197 Mrs. KOCCHERLA SUKANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 KODAD TS-42-013-029-001/030108
(ALVALAPURAM) 		3642013000NRG24090520230159289 09/05/2023 Bhushi 3642013WL004916 Bhushi 00684 APGV0006280 907 907 Processed 17/05/2023 1638857202 MEESALA BOOSI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 3614 3614
93 KODAD TS-42-013-025-015/011008
(DORAKUNTA) 		3642013000NRG24090520230166689 09/05/2023 Anita 3642013WL005050 Anita 00684 APGV0006293 1788 1788 Processed 17/05/2023 1638857187 Mrs. SANKALAMADDY ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 KODAD TS-42-013-026-016/010638
(CHIMIRYALA) 		3642013000NRG24090520230160021 09/05/2023 rajeswari 3642013WL004936 rajeswari 00684 APGV0006293 722 722 Processed 17/05/2023 1638857207 Mrs. ALLIKA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 KODAD TS-42-013-027-016/030043
(NALLABANDA GUDEM) 		3642013000NRG24090520230166315 09/05/2023 Narayana 3642013WL005046 Narayana 00684 APGV0006293 893 893 Processed 17/05/2023 1638857193 Mr. GANJAI NARAYANA S O MUTHULINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 KODAD TS-42-013-027-016/030095
(NALLABANDA GUDEM) 		3642013000NRG24090520230166328 09/05/2023 DHANALAKSHMI 3642013WL005046 DHANALAKSHMI 00684 APGV0006293 149 149 Processed 17/05/2023 1638857070 Mrs. PRATHIPATI DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 KODAD TS-42-013-027-016/030370
(NALLABANDA GUDEM) 		3642013000NRG24090520230166404 09/05/2023 naresh 3642013WL005046 naresh 00684 APGV0006293 744 744 Processed 17/05/2023 1638857205 Mr. KAKANI NARESH INDIAN BANK(607105)
98 KODAD TS-42-013-027-016/030535
(NALLABANDA GUDEM) 		3642013000NRG24090520230166438 09/05/2023 KOLLURI VENKATARAMANA 3642013WL005046 KOLLURI VENKATARAMANA 00684 APGV0006293 893 893 Processed 17/05/2023 1638857190 Mrs. KOLLURI VENKATARAMANA W O VENKATES ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 KODAD TS-42-013-027-016/030756
(NALLABANDA GUDEM) 		3642013000NRG24090520230166457 09/05/2023 vijaya 3642013WL005046 vijaya 00684 APGV0006293 744 744 Processed 17/05/2023 1638857192 Mrs. MODALA VIJAYA W O SEETHARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 KODAD TS-42-013-027-016/030781
(NALLABANDA GUDEM) 		3642013000NRG24090520230166463 09/05/2023 Jyothi 3642013WL005046 Jyothi 00684 APGV0006293 893 893 Processed 17/05/2023 1638857188 Mrs. KALAKUNTA NAGA JHYOTHI W O RAMAKRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 KODAD TS-42-013-027-016/030843
(NALLABANDA GUDEM) 		3642013000NRG24090520230166470 09/05/2023 triveni 3642013WL005046 triveni 00684 APGV0006293 744 744 Processed 17/05/2023 1638857201 Mrs. PATHIPATI TRIVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 KODAD TS-42-013-027-016/030844
(NALLABANDA GUDEM) 		3642013000NRG24090520230166471 09/05/2023 lakshmi 3642013WL005046 lakshmi 00684 APGV0006293 744 744 Processed 17/05/2023 1638857195 Mrs. BALLEM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 KODAD TS-42-013-027-016/30914
(NALLABANDA GUDEM) 		3642013000NRG24090520230166473 09/05/2023 Mallikajuna 3642013WL005046 Mallikajuna 00684 APGV0006293 149 149 Processed 17/05/2023 1638857069 THOTA MALLIKHARJUNA RAO UNION BANK OF INDIA(508500)
104 KODAD TS-42-013-030-001/010331
(MANGALI THANDA) 		3642013000NRG24090520230164475 09/05/2023 dhanalakshmi 3642013WL005026 dhanalakshmi 00684 APGV0006293 917 917 Rejected 17/05/2023 1638857206 Aadhaar Number not Mapped to Account Number
105 KODAD TS-42-013-030-001/020006
(MANGALI THANDA) 		3642013000NRG24090520230164480 09/05/2023 Susila 3642013WL005026 Susila 00684 APGV0006293 917 917 Processed 17/05/2023 1638857071 MRS DHARAVATH SAMRAJYAM STATE BANK OF INDIA(508548)
106 KODAD TS-42-013-030-001/020018
(MANGALI THANDA) 		3642013000NRG24090520230164481 09/05/2023 Krishna 3642013WL005026 Krishna 00684 APGV0006293 917 917 Processed 17/05/2023 1638857186 Mr. DHARAVATH KISTA S O UDIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 KODAD TS-42-013-030-001/020079
(MANGALI THANDA) 		3642013000NRG24090520230164488 09/05/2023 Eja 3642013WL005026 Eja 00684 APGV0006293 917 917 Processed 17/05/2023 1638857082 MRS VIJAYA DHARAVAT STATE BANK OF INDIA(508548)
108 KODAD TS-42-013-030-001/020096
(MANGALI THANDA) 		3642013000NRG24090520230164490 09/05/2023 Balaji 3642013WL005026 Balaji 00684 APGV0006293 917 917 Processed 17/05/2023 1638857198 BANOVATU BALAJI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
109 KODAD TS-42-013-030-001/020097
(MANGALI THANDA) 		3642013000NRG24090520230164492 09/05/2023 Saroji 3642013WL005026 Saroji 00684 APGV0006293 611 611 Processed 17/05/2023 1638857196 BANOTHU SAROJA W/O REDYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
110 KODAD TS-42-013-030-001/020099
(MANGALI THANDA) 		3642013000NRG24090520230164493 09/05/2023 Biksham 3642013WL005026 Biksham 00684 APGV0006293 917 917 Processed 17/05/2023 1638857203 Mr. BANOTHU BIKSHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 KODAD TS-42-013-030-001/020137
(MANGALI THANDA) 		3642013000NRG24090520230164499 09/05/2023 Dharavatu Jhansi 3642013WL005026 Dharavatu Jhansi 00684 APGV0006293 917 917 Processed 17/05/2023 1638857072 MRS DHARAVATU JHANSI STATE BANK OF INDIA(508548)
112 KODAD TS-42-013-030-001/020230
(MANGALI THANDA) 		3642013000NRG24090520230164509 09/05/2023 Bhikya 3642013WL005026 Bhikya 00684 APGV0006293 917 917 Processed 17/05/2023 1638857191 Mr. DHARAVATHU BIKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 KODAD TS-42-013-030-001/020238
(MANGALI THANDA) 		3642013000NRG24090520230164511 09/05/2023 DHARAVATH KANTHI 3642013WL005026 DHARAVATH KANTHI 00684 APGV0006293 611 611 Processed 17/05/2023 1638857199 Mrs. DHARAVATHU KANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 KODAD TS-42-013-030-001/020251
(MANGALI THANDA) 		3642013000NRG24090520230164512 09/05/2023 Suhasini 3642013WL005026 Suhasini 00684 APGV0006293 917 917 Processed 17/05/2023 1638857189 Mrs. DHARAVATH SUHASINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 KODAD TS-42-013-030-001/020267
(MANGALI THANDA) 		3642013000NRG24090520230164514 09/05/2023 Padma 3642013WL005026 Padma 00684 APGV0006293 917 917 Processed 17/05/2023 1638857208 Mrs. BANOTU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 18855 18855
116 KODAD TS-42-013-026-016/010689
(CHIMIRYALA) 		3642013000NRG24090520230160023 09/05/2023 jeevita 3642013WL004936 jeevita 00691 IPOS0000001 866 866 Processed 17/05/2023 1638857081 CHIRUKUTLA JEEVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
117 KODAD TS-42-013-027-016/30914
(NALLABANDA GUDEM) 		3642013000NRG24090520230166472 09/05/2023 sowrika 3642013WL005046 sowrika 00691 IPOS0000001 149 149 Processed 17/05/2023 1638857080 THOTA SOWRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
118 KODAD TS-42-013-030-001/020146
(MANGALI THANDA) 		3642013000NRG24090520230164501 09/05/2023 sateesh 3642013WL005026 sateesh 00691 IPOS0000001 917 917 Processed 17/05/2023 1638857077 DHARAVATH SATHEESH INDIA POST PAYMENTS BANK LIMITED(508528)
119 KODAD TS-42-013-030-001/020271
(MANGALI THANDA) 		3642013000NRG24090520230164517 09/05/2023 Sharada 3642013WL005026 Sharada 00691 IPOS0000001 917 917 Processed 17/05/2023 1638857079 BANOTHU SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
120 KODAD TS-42-013-030-001/020283
(MANGALI THANDA) 		3642013000NRG24090520230164519 09/05/2023 Kanthi 3642013WL005026 Kanthi 00691 IPOS0000001 917 917 Processed 17/05/2023 1638857078 DARAVATH KRANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3766 3766
121 KODAD TS-42-013-017-010/010015
(THOGARRAI) 		3642013000NRG24090520230162237 09/05/2023 Lachaiah 3642013WL004975 Lachaiah 00710 SBIN0000DOP 820 820 Processed 17/05/2023 1638857124 MR KONDAPALLI LACHAIAH STATE BANK OF INDIA(508548)
122 KODAD TS-42-013-020-011/030050
(BHEEKYA THANDA) 		3642013000NRG24090520230162501 09/05/2023 Ramesh 3642013WL004980 Ramesh 00710 SBIN0000DOP 240 240 Processed 17/05/2023 1638857123 MR BANOTHU RAMESH STATE BANK OF INDIA(508548)
123 KODAD TS-42-013-020-011/030242
(BHEEKYA THANDA) 		3642013000NRG24090520230162556 09/05/2023 Lakshmi 3642013WL004980 Lakshmi 00710 SBIN0000DOP 720 720 Processed 17/05/2023 1638857122 Mrs. GUGULOTHU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 KODAD TS-42-013-025-015/010096
(DORAKUNTA) 		3642013000NRG24090520230166953 09/05/2023 Muttayya 3642013WL005052 Muttayya 00710 SBIN0000DOP 1500 1500 Processed 17/05/2023 1638857115 PATHIPAKA MUTTAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
125 KODAD TS-42-013-025-015/010647
(DORAKUNTA) 		3642013000NRG24090520230167034 09/05/2023 Venakateswarlu 3642013WL005052 Venakateswarlu 00710 SBIN0000DOP 1694 1694 Processed 17/05/2023 1638857118 PATHIPAKA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
126 KODAD TS-42-013-025-015/010761
(DORAKUNTA) 		3642013000NRG24090520230166679 09/05/2023 Dhanamurthy 3642013WL005050 Dhanamurthy 00710 SBIN0000DOP 149 149 Processed 17/05/2023 1638857126 KANDRU DANAMURTHI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
127 KODAD TS-42-013-025-015/010906
(DORAKUNTA) 		3642013000NRG24090520230167069 09/05/2023 govindu 3642013WL005052 govindu 00710 SBIN0000DOP 1694 1694 Processed 17/05/2023 1638857112 GOVINDU PATHIPAKA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
128 KODAD TS-42-013-026-016/010481
(CHIMIRYALA) 		3642013000NRG24090520230160014 09/05/2023 Venkatappaiah 3642013WL004936 Venkatappaiah 00710 SBIN0000DOP 722 722 Processed 17/05/2023 1638857121 MR KOTHAPALLI VENKATAPPAIAH STATE BANK OF INDIA(508548)
129 KODAD TS-42-013-026-016/010598
(CHIMIRYALA) 		3642013000NRG24090520230160019 09/05/2023 Pullamma 3642013WL004936 Pullamma 00710 SBIN0000DOP 866 866 Processed 17/05/2023 1638857129 KONDA PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 KODAD TS-42-013-027-016/030165
(NALLABANDA GUDEM) 		3642013000NRG24090520230166342 09/05/2023 Padma 3642013WL005046 Padma 00710 SBIN0000DOP 149 149 Processed 17/05/2023 1638857116 Mrs. YEDULAPURAM PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 KODAD TS-42-013-027-016/030269
(NALLABANDA GUDEM) 		3642013000NRG24090520230166368 09/05/2023 Kondalu 3642013WL005046 Kondalu 00710 SBIN0000DOP 595 595 Processed 17/05/2023 1638857117 Mr. BHATTU KONDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 KODAD TS-42-013-027-016/030284
(NALLABANDA GUDEM) 		3642013000NRG24090520230166375 09/05/2023 Srinu 3642013WL005046 Srinu 00710 SBIN0000DOP 744 744 Processed 17/05/2023 1638857113 Mr. BATTU SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 KODAD TS-42-013-027-016/030459
(NALLABANDA GUDEM) 		3642013000NRG24090520230166419 09/05/2023 Venkatamma 3642013WL005046 Venkatamma 00710 SBIN0000DOP 595 595 Processed 17/05/2023 1638857127 Mrs. MENDEM VENKATAMMA W O PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 KODAD TS-42-013-027-016/030483
(NALLABANDA GUDEM) 		3642013000NRG24090520230166427 09/05/2023 Durga 3642013WL005046 Durga 00710 SBIN0000DOP 595 595 Processed 17/05/2023 1638857111 Mrs. PALLAPU DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 KODAD TS-42-013-027-016/030518
(NALLABANDA GUDEM) 		3642013000NRG24090520230166436 09/05/2023 Sreenu 3642013WL005046 Sreenu 00710 SBIN0000DOP 893 893 Processed 17/05/2023 1638857125 MODALA SRINU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
136 KODAD TS-42-013-027-016/030540
(NALLABANDA GUDEM) 		3642013000NRG24090520230166440 09/05/2023 Pullamma 3642013WL005046 Pullamma 00710 SBIN0000DOP 298 298 Processed 17/05/2023 1638857119 Mrs. JILLEPALLI PULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 KODAD TS-42-013-027-016/030698
(NALLABANDA GUDEM) 		3642013000NRG24090520230166452 09/05/2023 Aruna 3642013WL005046 Aruna 00710 SBIN0000DOP 893 893 Processed 17/05/2023 1638857120 Mrs. BALATHOTTI ARUNA W O RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 KODAD TS-42-013-027-016/030736
(NALLABANDA GUDEM) 		3642013000NRG24090520230166454 09/05/2023 venkayamma 3642013WL005046 venkayamma 00710 SBIN0000DOP 893 893 Processed 17/05/2023 1638857128 Mrs. KANAPARTHI VENKAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 KODAD TS-42-013-027-016/030803
(NALLABANDA GUDEM) 		3642013000NRG24090520230166469 09/05/2023 Rani 3642013WL005046 Rani 00710 SBIN0000DOP 595 595 Processed 17/05/2023 1638857114 BANDLAMUDI RANI CANARA BANK(508532)
140 KODAD TS-42-013-030-001/020271
(MANGALI THANDA) 		3642013000NRG24090520230164516 09/05/2023 Venkateswarllu 3642013WL005026 Venkateswarllu 00710 SBIN0000DOP 917 917 Processed 17/05/2023 1638857130 Mr. BANOTHU VENKATESWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 15572 15572
Total 115799 115799

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODAD TS3642013_090523APB_FTO_47745 Bank of Baroda BARB0KODADX Kodad 1440
2 KODAD TS3642013_090523APB_FTO_47745 Bank of India BKID0005742 KODAD 907
3 KODAD TS3642013_090523APB_FTO_47745 Canara Bank CNRB0003994 Kandibanda 600
4 KODAD TS3642013_090523APB_FTO_47745 Canara Bank CNRB0006059 KODADA 600
5 KODAD TS3642013_090523APB_FTO_47745 INDIAN OVERSEAS BANK IOBA0003650 SURYAPET 720
6 KODAD TS3642013_090523APB_FTO_47745 STATE BANK OF INDIA SBIN0006315 DOP 2386
7 KODAD TS3642013_090523APB_FTO_47745 STATE BANK OF INDIA SBIN0006315 KODAD 10941
8 KODAD TS3642013_090523APB_FTO_47745 STATE BANK OF INDIA SBIN0008804 SIRIPURAM (NALGONDA) 1848
9 KODAD TS3642013_090523APB_FTO_47745 STATE BANK OF INDIA SBIN0017568 KODAD TOWN 907
10 KODAD TS3642013_090523APB_FTO_47745 STATE BANK OF INDIA SBIN0020181 DOP 2454
11 KODAD TS3642013_090523APB_FTO_47745 STATE BANK OF INDIA SBIN0020181 KODAD 23770
12 KODAD TS3642013_090523APB_FTO_47745 STATE BANK OF INDIA SBIN0020580 VEMULAPALLI 1639
13 KODAD TS3642013_090523APB_FTO_47745 STATE BANK OF INDIA SBIN0021198 DOP 1266
14 KODAD TS3642013_090523APB_FTO_47745 STATE BANK OF INDIA SBIN0021198 KHAMMAM X ROAD KODAD 1977
15 KODAD TS3642013_090523APB_FTO_47745 STATE BANK OF INDIA SBIN0021534 DOP 917
16 KODAD TS3642013_090523APB_FTO_47745 STATE BANK OF INDIA SBIN0021534 TAMMARABANDAPALEM 15939
17 KODAD TS3642013_090523APB_FTO_47745 UNION BANK OF INDIA UBIN0803294 KODAD 3672
18 KODAD TS3642013_090523APB_FTO_47745 UNION BANK OF INDIA UBIN0803570 MIRYALAGUDA 480
19 KODAD TS3642013_090523APB_FTO_47745 UNION BANK OF INDIA UBIN0819476 KHAMMAM X ROADS 917
20 KODAD TS3642013_090523APB_FTO_47745 UNION BANK OF INDIA UBIN0917311 DOP 120
21 KODAD TS3642013_090523APB_FTO_47745 Andhra Pradesh Grameena Vikas Bank APGV0006224 Kodada 492
22 KODAD TS3642013_090523APB_FTO_47745 Andhra Pradesh Grameena Vikas Bank APGV0006280 Kmm X Road 3614
23 KODAD TS3642013_090523APB_FTO_47745 Andhra Pradesh Grameena Vikas Bank APGV0006293 Nallabandla Gudem 18855
24 KODAD TS3642013_090523APB_FTO_47745 India Post Payments Bank IPOS0000001 HUZURNAGAR 2849
25 KODAD TS3642013_090523APB_FTO_47745 India Post Payments Bank IPOS0000001 HYDERABAD 917
26 KODAD TS3642013_090523APB_FTO_47745 DOP SBIN0000DOP General Post Office-CBS 15572

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