|
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-42-013-021-012/010037
(GANAPA VARAM)
|
3642013000NRG24280620230772419
|
28/06/2023
|
Ahmad pasha
|
3642013WL016511
|
Ahmad pasha
|
00045
|
BARB0KODADX
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3064530927
|
|
SHAIK AHMAD PASHA
|
BANK OF BARODA(606985)
|
|
2
|
KODAD
|
TS-42-013-021-012/010596
(GANAPA VARAM)
|
3642013000NRG24280620230772454
|
28/06/2023
|
Rajiya begam
|
3642013WL016511
|
Rajiya begam
|
00045
|
BARB0KODADX
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3064530926
|
|
SHAIK RAJIYA SULTHANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
3
|
KODAD
|
TS-42-013-021-012/010082
(GANAPA VARAM)
|
3642013000NRG24280620230772194
|
28/06/2023
|
Brahma Chary
|
3642013WL016507
|
Brahma Chary
|
00048
|
BKID0005742
|
170
|
170
|
Processed
|
05/07/2023
|
|
3064530928
|
|
BRAHMA CHARY palaki palak
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170
|
170
|
|
|
|
|
|
|
|
|
4
|
KODAD
|
TS-42-013-027-016/30928
(NALLABANDA GUDEM)
|
3642013000NRG24280620230775236
|
28/06/2023
|
Pillem Lakshmi
|
3642013WL016555
|
Pillem Lakshmi
|
00176
|
IDIB000G002
|
1086
|
1086
|
Processed
|
06/07/2023
|
|
3064530949
|
|
Mrs. PILLEM LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1086
|
1086
|
|
|
|
|
|
|
|
|
5
|
KODAD
|
TS-42-013-021-012/010112
(GANAPA VARAM)
|
3642013000NRG24280620230772429
|
28/06/2023
|
Chittemma
|
3642013WL016511
|
Chittemma
|
00415
|
SBIN0006315
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3064530900
|
|
LINGAMPALLI CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
KODAD
|
TS-42-013-021-012/010675
(GANAPA VARAM)
|
3642013000NRG24280620230772647
|
28/06/2023
|
Gopaiah
|
3642013WL016513
|
Gopaiah
|
00415
|
SBIN0006315
|
2450
|
2450
|
Processed
|
05/07/2023
|
|
3064530899
|
|
KUKKADAPU GOPAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
7
|
KODAD
|
TS-42-013-021-012/010711
(GANAPA VARAM)
|
3642013000NRG24280620230772459
|
28/06/2023
|
Laxmi
|
3642013WL016511
|
Laxmi
|
00415
|
SBIN0006315
|
850
|
850
|
Processed
|
05/07/2023
|
|
3064530909
|
|
YATHAM LAKSHMI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
8
|
KODAD
|
TS-42-013-021-012/010711
(GANAPA VARAM)
|
3642013000NRG24280620230772460
|
28/06/2023
|
Uday Kumar
|
3642013WL016511
|
Uday Kumar
|
00415
|
SBIN0006315
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3064530916
|
|
MR YATHAM UDAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KODAD
|
TS-42-013-021-012/010742
(GANAPA VARAM)
|
3642013000NRG24280620230772217
|
28/06/2023
|
Mahalaxmamma
|
3642013WL016507
|
Mahalaxmamma
|
00415
|
SBIN0006315
|
850
|
850
|
Processed
|
05/07/2023
|
|
3064530921
|
|
MRS POTHURAJU MAHALAKSHMVAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KODAD
|
TS-42-013-021-012/010790
(GANAPA VARAM)
|
3642013000NRG24280620230772225
|
28/06/2023
|
Naveen
|
3642013WL016507
|
Naveen
|
00415
|
SBIN0006315
|
170
|
170
|
Processed
|
05/07/2023
|
|
3064530964
|
|
MASTER POLLURI NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KODAD
|
TS-42-013-021-012/010791
(GANAPA VARAM)
|
3642013000NRG24280620230772227
|
28/06/2023
|
Dharmaiah
|
3642013WL016507
|
Dharmaiah
|
00415
|
SBIN0006315
|
850
|
850
|
Processed
|
05/07/2023
|
|
3064530912
|
|
MR SRI RAM DHARMAIAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KODAD
|
TS-42-013-021-012/010975
(GANAPA VARAM)
|
3642013000NRG24280620230772259
|
28/06/2023
|
Venkatanarsayya
|
3642013WL016508
|
Venkatanarsayya
|
00415
|
SBIN0006315
|
805
|
805
|
Processed
|
05/07/2023
|
|
3064530919
|
|
MR GUNDEBOINA VENKATANARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KODAD
|
TS-42-013-021-012/011104
(GANAPA VARAM)
|
3642013000NRG24280620230772235
|
28/06/2023
|
Ramakotamma
|
3642013WL016507
|
Ramakotamma
|
00415
|
SBIN0006315
|
850
|
850
|
Processed
|
05/07/2023
|
|
3064530917
|
|
MRS KAMPASATI RAMAKOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KODAD
|
TS-42-013-021-012/011195
(GANAPA VARAM)
|
3642013000NRG24280620230772495
|
28/06/2023
|
Nagaraju
|
3642013WL016511
|
Nagaraju
|
00415
|
SBIN0006315
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3064530925
|
|
KONDA KONDALU
|
UNION BANK OF INDIA(508500)
|
|
15
|
KODAD
|
TS-42-013-021-012/011315
(GANAPA VARAM)
|
3642013000NRG24280620230772239
|
28/06/2023
|
seetharavamma
|
3642013WL016507
|
seetharavamma
|
00415
|
SBIN0006315
|
850
|
850
|
Processed
|
05/07/2023
|
|
3064530913
|
|
MRS KAMPASATI SEETHARAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KODAD
|
TS-42-013-021-012/011336
(GANAPA VARAM)
|
3642013000NRG24280620230772497
|
28/06/2023
|
Upendra
|
3642013WL016511
|
Upendra
|
00415
|
SBIN0006315
|
510
|
510
|
Processed
|
05/07/2023
|
|
3064530910
|
|
PODILA UPENDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KODAD
|
TS-42-013-021-012/011336
(GANAPA VARAM)
|
3642013000NRG24280620230772240
|
28/06/2023
|
Veerakumari
|
3642013WL016507
|
Veerakumari
|
00415
|
SBIN0006315
|
680
|
680
|
Processed
|
05/07/2023
|
|
3064530914
|
|
MRS PODILA VEERAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KODAD
|
TS-42-013-021-012/011356
(GANAPA VARAM)
|
3642013000NRG24280620230772498
|
28/06/2023
|
Allabakshu
|
3642013WL016511
|
Allabakshu
|
00415
|
SBIN0006315
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3064530911
|
|
MR SHAIK ALLA BHKSHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
KODAD
|
TS-42-013-026-016/010249
(CHIMIRYALA)
|
3642013000NRG24280620230768673
|
28/06/2023
|
Gopi
|
3642013WL016439
|
Gopi
|
00415
|
SBIN0006315
|
840
|
840
|
Processed
|
05/07/2023
|
|
3064530918
|
|
MR MUTYALA GOPI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KODAD
|
TS-42-013-026-016/010721
(CHIMIRYALA)
|
3642013000NRG24280620230768806
|
28/06/2023
|
mariyamma
|
3642013WL016439
|
mariyamma
|
00415
|
SBIN0006315
|
840
|
840
|
Processed
|
05/07/2023
|
|
3064530922
|
|
MISS MARIYAMMA KAMPATI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KODAD
|
TS-42-013-029-001/030103
(ALVALAPURAM)
|
3642013000NRG24280620230769497
|
28/06/2023
|
Swaroopa Rani
|
3642013WL016455
|
Swaroopa Rani
|
00415
|
SBIN0006315
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3064530985
|
|
MS MEESALA SWARUPARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15665
|
15665
|
|
|
|
|
|
|
|
|
22
|
KODAD
|
TS-42-013-021-012/011446
(GANAPA VARAM)
|
3642013000NRG24280620230772504
|
28/06/2023
|
naresh
|
3642013WL016511
|
naresh
|
00415
|
SBIN0017568
|
340
|
340
|
Processed
|
05/07/2023
|
|
3064530915
|
|
KUNTIGORLA NARESH
|
UNION BANK OF INDIA(508500)
|
|
23
|
KODAD
|
TS-42-013-029-001/010399
(ALVALAPURAM)
|
3642013000NRG24280620230769492
|
28/06/2023
|
karunakar
|
3642013WL016455
|
karunakar
|
00415
|
SBIN0017568
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3064530901
|
|
MR MESALA KARUNAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
24
|
KODAD
|
TS-42-013-021-012/010797
(GANAPA VARAM)
|
3642013000NRG24280620230772471
|
28/06/2023
|
MADHU
|
3642013WL016511
|
MADHU
|
00415
|
SBIN0020181
|
170
|
170
|
Processed
|
05/07/2023
|
|
3064530923
|
|
SYAMAKURI MADHU
|
UNION BANK OF INDIA(508500)
|
|
25
|
KODAD
|
TS-42-013-026-016/010143
(CHIMIRYALA)
|
3642013000NRG24280620230768619
|
28/06/2023
|
Ambedkar
|
3642013WL016439
|
Ambedkar
|
00415
|
SBIN0020181
|
840
|
840
|
Processed
|
05/07/2023
|
|
3064530959
|
|
MR AMMARABOINA AMBEDKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KODAD
|
TS-42-013-026-016/010190
(CHIMIRYALA)
|
3642013000NRG24280620230768630
|
28/06/2023
|
mounika
|
3642013WL016439
|
mounika
|
00415
|
SBIN0020181
|
840
|
840
|
Processed
|
05/07/2023
|
|
3064530962
|
|
MISS TEEGALA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KODAD
|
TS-42-013-026-016/010251
(CHIMIRYALA)
|
3642013000NRG24280620230768674
|
28/06/2023
|
meeraa bee
|
3642013WL016439
|
meeraa bee
|
00415
|
SBIN0020181
|
840
|
840
|
Processed
|
05/07/2023
|
|
3064530953
|
|
MRS SHAIK MEERA BEE
|
STATE BANK OF INDIA(508548)
|
|
28
|
KODAD
|
TS-42-013-026-016/010366
(CHIMIRYALA)
|
3642013000NRG24280620230768735
|
28/06/2023
|
Hajeera
|
3642013WL016439
|
Hajeera
|
00415
|
SBIN0020181
|
840
|
840
|
Processed
|
05/07/2023
|
|
3064530961
|
|
MRS SHAIK HAJEERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KODAD
|
TS-42-013-026-016/010642
(CHIMIRYALA)
|
3642013000NRG24280620230768792
|
28/06/2023
|
Lingaiah
|
3642013WL016439
|
Lingaiah
|
00415
|
SBIN0020181
|
840
|
840
|
Processed
|
05/07/2023
|
|
3064530951
|
|
Mr. ALLIKA LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
KODAD
|
TS-42-013-026-016/010647
(CHIMIRYALA)
|
3642013000NRG24280620230768793
|
28/06/2023
|
Mahabub bi
|
3642013WL016439
|
Mahabub bi
|
00415
|
SBIN0020181
|
560
|
560
|
Processed
|
05/07/2023
|
|
3064530954
|
|
MRS SHAIK MAIBUBEE
|
STATE BANK OF INDIA(508548)
|
|
31
|
KODAD
|
TS-42-013-026-016/010699
(CHIMIRYALA)
|
3642013000NRG24280620230768802
|
28/06/2023
|
anUSha
|
3642013WL016439
|
anUSha
|
00415
|
SBIN0020181
|
840
|
840
|
Processed
|
05/07/2023
|
|
3064530958
|
|
MS CHITHANGANDLA ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KODAD
|
TS-42-013-026-016/010721
(CHIMIRYALA)
|
3642013000NRG24280620230768805
|
28/06/2023
|
saamyElu
|
3642013WL016439
|
saamyElu
|
00415
|
SBIN0020181
|
840
|
840
|
Processed
|
05/07/2023
|
|
3064530956
|
|
MR KAMPATI SAMYELU
|
STATE BANK OF INDIA(508548)
|
|
33
|
KODAD
|
TS-42-013-027-016/30915
(NALLABANDA GUDEM)
|
3642013000NRG24280620230775232
|
28/06/2023
|
VENKATANARSAMMA
|
3642013WL016555
|
VENKATANARSAMMA
|
00415
|
SBIN0020181
|
1086
|
1086
|
Processed
|
05/07/2023
|
|
3064530924
|
|
Mrs. MUNAGAPATI VENKATA NARSAMMA W O KA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
KODAD
|
TS-42-013-029-001/030358
(ALVALAPURAM)
|
3642013000NRG24280620230769499
|
28/06/2023
|
Ananda Rao
|
3642013WL016455
|
Ananda Rao
|
00415
|
SBIN0020181
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3064530950
|
|
MEESALA ANANDHA RAO
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
35
|
KODAD
|
TS-42-013-021-012/010758
(GANAPA VARAM)
|
3642013000NRG24280620230772222
|
28/06/2023
|
Triveni
|
3642013WL016507
|
Triveni
|
00415
|
SBIN0021198
|
850
|
850
|
Processed
|
05/07/2023
|
|
3064530920
|
|
MR TRIVENI KAMPASATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KODAD
|
TS-42-013-021-012/010857
(GANAPA VARAM)
|
3642013000NRG24280620230772230
|
28/06/2023
|
Ravi
|
3642013WL016507
|
Ravi
|
00415
|
SBIN0021198
|
510
|
510
|
Processed
|
05/07/2023
|
|
3064530963
|
|
MR RAVI AMERABOINA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KODAD
|
TS-42-013-021-012/011092
(GANAPA VARAM)
|
3642013000NRG24280620230772234
|
28/06/2023
|
Arun Kumar
|
3642013WL016507
|
Arun Kumar
|
00415
|
SBIN0021198
|
170
|
170
|
Processed
|
05/07/2023
|
|
3064530965
|
|
MR PASUPULETI ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KODAD
|
TS-42-013-026-016/010151
(CHIMIRYALA)
|
3642013000NRG24280620230768620
|
28/06/2023
|
Sujaata
|
3642013WL016439
|
Sujaata
|
00415
|
SBIN0021198
|
840
|
840
|
Processed
|
05/07/2023
|
|
3064530952
|
|
MRS SUJATHA TEEGALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
39
|
KODAD
|
TS-42-013-029-001/030100
(ALVALAPURAM)
|
3642013000NRG24280620230769495
|
28/06/2023
|
Dhanamma
|
3642013WL016455
|
Dhanamma
|
00415
|
SBIN0021534
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3064530960
|
|
MRS MEESALA DHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KODAD
|
TS-42-013-029-001/030103
(ALVALAPURAM)
|
3642013000NRG24280620230769496
|
28/06/2023
|
Venkatanarsamma
|
3642013WL016455
|
Venkatanarsamma
|
00415
|
SBIN0021534
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3064530957
|
|
Mrs. MEESALA VENKATANARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KODAD
|
TS-42-013-029-001/030358
(ALVALAPURAM)
|
3642013000NRG24280620230769498
|
28/06/2023
|
Aruna
|
3642013WL016455
|
Aruna
|
00415
|
SBIN0021534
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3064530955
|
|
MRS ARUNA MISALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
42
|
KODAD
|
TS-42-013-021-012/010014
(GANAPA VARAM)
|
3642013000NRG24280620230772242
|
28/06/2023
|
Nageswar Rao
|
3642013WL016508
|
Nageswar Rao
|
00468
|
UBIN0803294
|
966
|
966
|
Processed
|
05/07/2023
|
|
3064531010
|
|
KOTHA NAGESWAR RAO
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
43
|
KODAD
|
TS-42-013-021-012/010037
(GANAPA VARAM)
|
3642013000NRG24280620230772418
|
28/06/2023
|
Bikaan Saheb
|
3642013WL016511
|
Bikaan Saheb
|
00468
|
UBIN0803294
|
510
|
510
|
Processed
|
05/07/2023
|
|
3064531047
|
|
Bikaan saab Shaik
|
GENERAL POST OFFICE(607245)
|
|
44
|
KODAD
|
TS-42-013-021-012/010037
(GANAPA VARAM)
|
3642013000NRG24280620230772420
|
28/06/2023
|
JAREENA BEGAM
|
3642013WL016511
|
JAREENA BEGAM
|
00468
|
UBIN0803294
|
850
|
850
|
Processed
|
05/07/2023
|
|
3064531018
|
|
JAREENABEGAM SHAIK
|
UNION BANK OF INDIA(508500)
|
|
45
|
KODAD
|
TS-42-013-021-012/010047
(GANAPA VARAM)
|
3642013000NRG24280620230772192
|
28/06/2023
|
Jyothi
|
3642013WL016507
|
Jyothi
|
00468
|
UBIN0803294
|
850
|
850
|
Processed
|
05/07/2023
|
|
3064531036
|
|
KARINE JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
46
|
KODAD
|
TS-42-013-021-012/010047
(GANAPA VARAM)
|
3642013000NRG24280620230772190
|
28/06/2023
|
Roshamma
|
3642013WL016507
|
Roshamma
|
00468
|
UBIN0803294
|
680
|
680
|
Processed
|
05/07/2023
|
|
3064531006
|
|
ROSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
KODAD
|
TS-42-013-021-012/010066
(GANAPA VARAM)
|
3642013000NRG24280620230772193
|
28/06/2023
|
Vinod kumar
|
3642013WL016507
|
Vinod kumar
|
00468
|
UBIN0803294
|
510
|
510
|
Processed
|
05/07/2023
|
|
3064531007
|
|
NEERUDU VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
48
|
KODAD
|
TS-42-013-021-012/010089
(GANAPA VARAM)
|
3642013000NRG24280620230772428
|
28/06/2023
|
Ramana
|
3642013WL016511
|
Ramana
|
00468
|
UBIN0803294
|
850
|
850
|
Processed
|
05/07/2023
|
|
3064530990
|
|
ATUKURI RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KODAD
|
TS-42-013-021-012/010136
(GANAPA VARAM)
|
3642013000NRG24280620230772196
|
28/06/2023
|
Sarojanamma
|
3642013WL016507
|
Sarojanamma
|
00468
|
UBIN0803294
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3064531008
|
|
NEERUDI SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KODAD
|
TS-42-013-021-012/010181
(GANAPA VARAM)
|
3642013000NRG24280620230772198
|
28/06/2023
|
Padma
|
3642013WL016507
|
Padma
|
00468
|
UBIN0803294
|
850
|
850
|
Processed
|
05/07/2023
|
|
3064531025
|
|
RAPOLU PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
51
|
KODAD
|
TS-42-013-021-012/010195
(GANAPA VARAM)
|
3642013000NRG24280620230772432
|
28/06/2023
|
JANGAM LAKSHMI
|
3642013WL016511
|
JANGAM LAKSHMI
|
00468
|
UBIN0803294
|
340
|
340
|
Processed
|
05/07/2023
|
|
3064531043
|
|
JANGAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
52
|
KODAD
|
TS-42-013-021-012/010196
(GANAPA VARAM)
|
3642013000NRG24280620230772434
|
28/06/2023
|
jasi
|
3642013WL016511
|
jasi
|
00468
|
UBIN0803294
|
680
|
680
|
Processed
|
05/07/2023
|
|
3064531041
|
|
JHANSI GANDHAMALA
|
CANARA BANK(508532)
|
|
53
|
KODAD
|
TS-42-013-021-012/010230
(GANAPA VARAM)
|
3642013000NRG24280620230772200
|
28/06/2023
|
Shamkar Raavu
|
3642013WL016507
|
Shamkar Raavu
|
00468
|
UBIN0803294
|
340
|
340
|
Processed
|
05/07/2023
|
|
3064530995
|
|
SHETTI SHANKAR RAO
|
UNION BANK OF INDIA(508500)
|
|
54
|
KODAD
|
TS-42-013-021-012/010267
(GANAPA VARAM)
|
3642013000NRG24280620230772442
|
28/06/2023
|
Baalemiya
|
3642013WL016511
|
Baalemiya
|
00468
|
UBIN0803294
|
340
|
340
|
Processed
|
05/07/2023
|
|
3064531035
|
|
Baalemiya Shek
|
GENERAL POST OFFICE(607245)
|
|
55
|
KODAD
|
TS-42-013-021-012/010274
(GANAPA VARAM)
|
3642013000NRG24280620230772203
|
28/06/2023
|
Venkatamma
|
3642013WL016507
|
Venkatamma
|
00468
|
UBIN0803294
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3064531038
|
|
KEESARA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
KODAD
|
TS-42-013-021-012/010282
(GANAPA VARAM)
|
3642013000NRG24280620230772445
|
28/06/2023
|
Pidamarthy Ankulu
|
3642013WL016511
|
Pidamarthy Ankulu
|
00468
|
UBIN0803294
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3064531049
|
|
MRS PIDAMARTHI RAMAKOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KODAD
|
TS-42-013-021-012/010301
(GANAPA VARAM)
|
3642013000NRG24280620230772206
|
28/06/2023
|
Nagaratnam
|
3642013WL016507
|
Nagaratnam
|
00468
|
UBIN0803294
|
850
|
850
|
Processed
|
05/07/2023
|
|
3064531013
|
|
NAGARATNAM POTHURAJU
|
UNION BANK OF INDIA(508500)
|
|
58
|
KODAD
|
TS-42-013-021-012/010301
(GANAPA VARAM)
|
3642013000NRG24280620230772205
|
28/06/2023
|
Renuka
|
3642013WL016507
|
Renuka
|
00468
|
UBIN0803294
|
850
|
850
|
Processed
|
05/07/2023
|
|
3064530896
|
|
POTHURAJU RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KODAD
|
TS-42-013-021-012/010349
(GANAPA VARAM)
|
3642013000NRG24280620230772208
|
28/06/2023
|
Adilakshmi
|
3642013WL016507
|
Adilakshmi
|
00468
|
UBIN0803294
|
850
|
850
|
Processed
|
05/07/2023
|
|
3064531014
|
|
AADIIAKSHMI KAMPASATI
|
UNION BANK OF INDIA(508500)
|
|
60
|
KODAD
|
TS-42-013-021-012/010365
(GANAPA VARAM)
|
3642013000NRG24280620230772448
|
28/06/2023
|
aruna
|
3642013WL016511
|
aruna
|
00468
|
UBIN0803294
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3064531023
|
|
PIDAMARTHI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
61
|
KODAD
|
TS-42-013-021-012/010365
(GANAPA VARAM)
|
3642013000NRG24280620230772447
|
28/06/2023
|
Lakshamayya
|
3642013WL016511
|
Lakshamayya
|
00468
|
UBIN0803294
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3064531048
|
|
PIDAMARTHI LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
62
|
KODAD
|
TS-42-013-021-012/010396
(GANAPA VARAM)
|
3642013000NRG24280620230772210
|
28/06/2023
|
Lingamma
|
3642013WL016507
|
Lingamma
|
00468
|
UBIN0803294
|
850
|
850
|
Processed
|
05/07/2023
|
|
3064530999
|
|
LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
KODAD
|
TS-42-013-021-012/010396
(GANAPA VARAM)
|
3642013000NRG24280620230772209
|
28/06/2023
|
Shambhayya
|
3642013WL016507
|
Shambhayya
|
00468
|
UBIN0803294
|
340
|
340
|
Processed
|
05/07/2023
|
|
3064530998
|
|
K SAMBAYYA
|
UNION BANK OF INDIA(508500)
|
|
64
|
KODAD
|
TS-42-013-021-012/010596
(GANAPA VARAM)
|
3642013000NRG24280620230772453
|
28/06/2023
|
Beejanbi
|
3642013WL016511
|
Beejanbi
|
00468
|
UBIN0803294
|
680
|
680
|
Processed
|
05/07/2023
|
|
3064531012
|
|
Bhejaambhi Shaik
|
GENERAL POST OFFICE(607245)
|
|
65
|
KODAD
|
TS-42-013-021-012/010653
(GANAPA VARAM)
|
3642013000NRG24280620230772455
|
28/06/2023
|
Jani Begum
|
3642013WL016511
|
Jani Begum
|
00468
|
UBIN0803294
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3064530991
|
|
SHAIK JANI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KODAD
|
TS-42-013-021-012/010669
(GANAPA VARAM)
|
3642013000NRG24280620230772457
|
28/06/2023
|
Yakubi
|
3642013WL016511
|
Yakubi
|
00468
|
UBIN0803294
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3064531001
|
|
SHAIK YAKUBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KODAD
|
TS-42-013-021-012/010681
(GANAPA VARAM)
|
3642013000NRG24280620230772211
|
28/06/2023
|
Rangaiah
|
3642013WL016507
|
Rangaiah
|
00468
|
UBIN0803294
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3064531000
|
|
SHETTI RANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KODAD
|
TS-42-013-021-012/010699
(GANAPA VARAM)
|
3642013000NRG24280620230772212
|
28/06/2023
|
Lingaiah
|
3642013WL016507
|
Lingaiah
|
00468
|
UBIN0803294
|
680
|
680
|
Processed
|
05/07/2023
|
|
3064531019
|
|
KAMPASATI LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
69
|
KODAD
|
TS-42-013-021-012/010699
(GANAPA VARAM)
|
3642013000NRG24280620230772213
|
28/06/2023
|
Venkamma
|
3642013WL016507
|
Venkamma
|
00468
|
UBIN0803294
|
680
|
680
|
Processed
|
05/07/2023
|
|
3064531020
|
|
KAMPASATI VENKAMMA ..
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
70
|
KODAD
|
TS-42-013-021-012/010702
(GANAPA VARAM)
|
3642013000NRG24280620230772214
|
28/06/2023
|
Bhulaxmi
|
3642013WL016507
|
Bhulaxmi
|
00468
|
UBIN0803294
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3064531017
|
|
MRS BHULAXMI JANAPATI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KODAD
|
TS-42-013-021-012/010707
(GANAPA VARAM)
|
3642013000NRG24280620230772458
|
28/06/2023
|
Mahibubi
|
3642013WL016511
|
Mahibubi
|
00468
|
UBIN0803294
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3064531016
|
|
SAYYAD MAHIBOOBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KODAD
|
TS-42-013-021-012/010711
(GANAPA VARAM)
|
3642013000NRG24280620230772461
|
28/06/2023
|
bhupathi
|
3642013WL016511
|
bhupathi
|
00468
|
UBIN0803294
|
850
|
850
|
Processed
|
05/07/2023
|
|
3064531029
|
|
YATHAM BHUPATHI
|
UNION BANK OF INDIA(508500)
|
|
73
|
KODAD
|
TS-42-013-021-012/010735
(GANAPA VARAM)
|
3642013000NRG24280620230772462
|
28/06/2023
|
Beebee Begum
|
3642013WL016511
|
Beebee Begum
|
00468
|
UBIN0803294
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3064531011
|
|
SHAIK BEEJAN BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KODAD
|
TS-42-013-021-012/010738
(GANAPA VARAM)
|
3642013000NRG24280620230772216
|
28/06/2023
|
Nagamani
|
3642013WL016507
|
Nagamani
|
00468
|
UBIN0803294
|
680
|
680
|
Processed
|
05/07/2023
|
|
3064531046
|
|
NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
75
|
KODAD
|
TS-42-013-021-012/010738
(GANAPA VARAM)
|
3642013000NRG24280620230772215
|
28/06/2023
|
Nageswara Rao
|
3642013WL016507
|
Nageswara Rao
|
00468
|
UBIN0803294
|
680
|
680
|
Processed
|
05/07/2023
|
|
3064531045
|
|
KAMPASATI NAGESWARAO
|
UNION BANK OF INDIA(508500)
|
|
76
|
KODAD
|
TS-42-013-021-012/010744
(GANAPA VARAM)
|
3642013000NRG24280620230772463
|
28/06/2023
|
Nagulu
|
3642013WL016511
|
Nagulu
|
00468
|
UBIN0803294
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3064531033
|
|
BHUKYA NAGULU
|
UNION BANK OF INDIA(508500)
|
|
77
|
KODAD
|
TS-42-013-021-012/010758
(GANAPA VARAM)
|
3642013000NRG24280620230772220
|
28/06/2023
|
Seetamma
|
3642013WL016507
|
Seetamma
|
00468
|
UBIN0803294
|
850
|
850
|
Processed
|
05/07/2023
|
|
3064531022
|
|
KAMPASATI SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
KODAD
|
TS-42-013-021-012/010758
(GANAPA VARAM)
|
3642013000NRG24280620230772219
|
28/06/2023
|
Venkateswarlu
|
3642013WL016507
|
Venkateswarlu
|
00468
|
UBIN0803294
|
850
|
850
|
Processed
|
05/07/2023
|
|
3064531021
|
|
KAMPASATI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
79
|
KODAD
|
TS-42-013-021-012/010764
(GANAPA VARAM)
|
3642013000NRG24280620230772467
|
28/06/2023
|
Lingaiah
|
3642013WL016511
|
Lingaiah
|
00468
|
UBIN0803294
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3064531031
|
|
Lingaiah Kunti
|
GENERAL POST OFFICE(607245)
|
|
80
|
KODAD
|
TS-42-013-021-012/010765
(GANAPA VARAM)
|
3642013000NRG24280620230772469
|
28/06/2023
|
Savitramma
|
3642013WL016511
|
Savitramma
|
00468
|
UBIN0803294
|
680
|
680
|
Processed
|
05/07/2023
|
|
3064531040
|
|
KURRA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
81
|
KODAD
|
TS-42-013-021-012/010772
(GANAPA VARAM)
|
3642013000NRG24280620230772224
|
28/06/2023
|
Gurvamma
|
3642013WL016507
|
Gurvamma
|
00468
|
UBIN0803294
|
170
|
170
|
Processed
|
05/07/2023
|
|
3064530994
|
|
KAMPASATI GURAVAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
82
|
KODAD
|
TS-42-013-021-012/010772
(GANAPA VARAM)
|
3642013000NRG24280620230772223
|
28/06/2023
|
Venkatappaiah
|
3642013WL016507
|
Venkatappaiah
|
00468
|
UBIN0803294
|
850
|
850
|
Processed
|
05/07/2023
|
|
3064530993
|
|
KAMPASATI VENKATAPPAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
83
|
KODAD
|
TS-42-013-021-012/010791
(GANAPA VARAM)
|
3642013000NRG24280620230772226
|
28/06/2023
|
Laxmi
|
3642013WL016507
|
Laxmi
|
00468
|
UBIN0803294
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3064531003
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
84
|
KODAD
|
TS-42-013-021-012/010804
(GANAPA VARAM)
|
3642013000NRG24280620230772252
|
28/06/2023
|
Triveni
|
3642013WL016508
|
Triveni
|
00468
|
UBIN0803294
|
966
|
966
|
Processed
|
05/07/2023
|
|
3064530997
|
|
TRIVENI EDA
|
UNION BANK OF INDIA(508500)
|
|
85
|
KODAD
|
TS-42-013-021-012/010833
(GANAPA VARAM)
|
3642013000NRG24280620230772475
|
28/06/2023
|
Ravi Prasad
|
3642013WL016511
|
Ravi Prasad
|
00468
|
UBIN0803294
|
170
|
170
|
Processed
|
05/07/2023
|
|
3064530894
|
|
PUPPALA RAVI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
86
|
KODAD
|
TS-42-013-021-012/010838
(GANAPA VARAM)
|
3642013000NRG24280620230772478
|
28/06/2023
|
Sukanya
|
3642013WL016511
|
Sukanya
|
00468
|
UBIN0803294
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3064531042
|
|
PATHAKUTI SUKANYA
|
UNION BANK OF INDIA(508500)
|
|
87
|
KODAD
|
TS-42-013-021-012/010856
(GANAPA VARAM)
|
3642013000NRG24280620230772228
|
28/06/2023
|
Laxmaiah
|
3642013WL016507
|
Laxmaiah
|
00468
|
UBIN0803294
|
850
|
850
|
Processed
|
05/07/2023
|
|
3064531026
|
|
MR AMERABOINA LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
88
|
KODAD
|
TS-42-013-021-012/010856
(GANAPA VARAM)
|
3642013000NRG24280620230772229
|
28/06/2023
|
Satyavati
|
3642013WL016507
|
Satyavati
|
00468
|
UBIN0803294
|
850
|
850
|
Processed
|
05/07/2023
|
|
3064531028
|
|
AMERABOINA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
89
|
KODAD
|
TS-42-013-021-012/010862
(GANAPA VARAM)
|
3642013000NRG24280620230772479
|
28/06/2023
|
Rambayamma
|
3642013WL016511
|
Rambayamma
|
00468
|
UBIN0803294
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3064531030
|
|
KONDA RAMBAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
90
|
KODAD
|
TS-42-013-021-012/010901
(GANAPA VARAM)
|
3642013000NRG24280620230772232
|
28/06/2023
|
Veerababu
|
3642013WL016507
|
Veerababu
|
00468
|
UBIN0803294
|
680
|
680
|
Processed
|
05/07/2023
|
|
3064530996
|
|
KAMPASATI VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
91
|
KODAD
|
TS-42-013-021-012/010969
(GANAPA VARAM)
|
3642013000NRG24280620230772257
|
28/06/2023
|
Veeraiah
|
3642013WL016508
|
Veeraiah
|
00468
|
UBIN0803294
|
966
|
966
|
Processed
|
05/07/2023
|
|
3064531024
|
|
KUKKADAPU VEERAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
92
|
KODAD
|
TS-42-013-021-012/011092
(GANAPA VARAM)
|
3642013000NRG24280620230772233
|
28/06/2023
|
Dhanamma
|
3642013WL016507
|
Dhanamma
|
00468
|
UBIN0803294
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3064531032
|
|
PASUPULETI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
93
|
KODAD
|
TS-42-013-021-012/011097
(GANAPA VARAM)
|
3642013000NRG24280620230772489
|
28/06/2023
|
Nagabhushanam
|
3642013WL016511
|
Nagabhushanam
|
00468
|
UBIN0803294
|
340
|
340
|
Processed
|
05/07/2023
|
|
3064531034
|
|
NAGABHUSHANAM KUNTIGORLA
|
UNION BANK OF INDIA(508500)
|
|
94
|
KODAD
|
TS-42-013-021-012/011097
(GANAPA VARAM)
|
3642013000NRG24280620230772490
|
28/06/2023
|
Padma
|
3642013WL016511
|
Padma
|
00468
|
UBIN0803294
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3064531039
|
|
KUNTIGORLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
KODAD
|
TS-42-013-021-012/011162
(GANAPA VARAM)
|
3642013000NRG24280620230772236
|
28/06/2023
|
raambabu
|
3642013WL016507
|
raambabu
|
00468
|
UBIN0803294
|
340
|
340
|
Processed
|
05/07/2023
|
|
3064531044
|
|
KAMPASATI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
96
|
KODAD
|
TS-42-013-021-012/011162
(GANAPA VARAM)
|
3642013000NRG24280620230772237
|
28/06/2023
|
sujaata
|
3642013WL016507
|
sujaata
|
00468
|
UBIN0803294
|
170
|
170
|
Processed
|
05/07/2023
|
|
3064531037
|
|
KAMPASATI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
97
|
KODAD
|
TS-42-013-021-012/011315
(GANAPA VARAM)
|
3642013000NRG24280620230772238
|
28/06/2023
|
Venkateswarlu
|
3642013WL016507
|
Venkateswarlu
|
00468
|
UBIN0803294
|
680
|
680
|
Processed
|
05/07/2023
|
|
3064531002
|
|
KAMPASATI VENKATESWARLU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
98
|
KODAD
|
TS-42-013-021-012/011339
(GANAPA VARAM)
|
3642013000NRG24280620230772241
|
28/06/2023
|
Radhika
|
3642013WL016507
|
Radhika
|
00468
|
UBIN0803294
|
170
|
170
|
Processed
|
05/07/2023
|
|
3064531009
|
|
AMARABOINA RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
99
|
KODAD
|
TS-42-013-021-012/011361
(GANAPA VARAM)
|
3642013000NRG24280620230772500
|
28/06/2023
|
aruna
|
3642013WL016511
|
aruna
|
00468
|
UBIN0803294
|
850
|
850
|
Processed
|
05/07/2023
|
|
3064531004
|
|
ARUNA
|
UNION BANK OF INDIA(508500)
|
|
100
|
KODAD
|
TS-42-013-021-012/011361
(GANAPA VARAM)
|
3642013000NRG24280620230772501
|
28/06/2023
|
venkatachaari
|
3642013WL016511
|
venkatachaari
|
00468
|
UBIN0803294
|
850
|
850
|
Processed
|
05/07/2023
|
|
3064531005
|
|
VANKATACHARY
|
UNION BANK OF INDIA(508500)
|
|
101
|
KODAD
|
TS-42-013-021-012/011445
(GANAPA VARAM)
|
3642013000NRG24280620230772503
|
28/06/2023
|
ramreddi
|
3642013WL016511
|
ramreddi
|
00468
|
UBIN0803294
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3064531027
|
|
ERLA RAMIREDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46418
|
46418
|
|
|
|
|
|
|
|
|
102
|
KODAD
|
TS-42-013-021-012/010958
(GANAPA VARAM)
|
3642013000NRG24280620230772482
|
28/06/2023
|
Ramadevi
|
3642013WL016511
|
Ramadevi
|
00468
|
UBIN0817121
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3064531056
|
|
PEDAMARTHY RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
103
|
KODAD
|
TS-42-013-021-012/010958
(GANAPA VARAM)
|
3642013000NRG24280620230772483
|
28/06/2023
|
Veerababu
|
3642013WL016511
|
Veerababu
|
00468
|
UBIN0817121
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3064531055
|
|
PEDAMARTHY VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
104
|
KODAD
|
TS-42-013-021-012/010082
(GANAPA VARAM)
|
3642013000NRG24280620230772195
|
28/06/2023
|
Rajyalakshmi
|
3642013WL016507
|
Rajyalakshmi
|
00468
|
UBIN0819476
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3064531058
|
|
PALAKI RAJYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
105
|
KODAD
|
TS-42-013-021-012/010089
(GANAPA VARAM)
|
3642013000NRG24280620230772427
|
28/06/2023
|
Lakshmamma
|
3642013WL016511
|
Lakshmamma
|
00468
|
UBIN0819476
|
170
|
170
|
Processed
|
05/07/2023
|
|
3064530893
|
|
ATKURI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KODAD
|
TS-42-013-021-012/010349
(GANAPA VARAM)
|
3642013000NRG24280620230772207
|
28/06/2023
|
Papayya
|
3642013WL016507
|
Papayya
|
00468
|
UBIN0819476
|
850
|
850
|
Processed
|
05/07/2023
|
|
3064531015
|
|
PAPAIAH KAMPASATI
|
UNION BANK OF INDIA(508500)
|
|
107
|
KODAD
|
TS-42-013-021-012/010745
(GANAPA VARAM)
|
3642013000NRG24280620230772465
|
28/06/2023
|
Padmaja
|
3642013WL016511
|
Padmaja
|
00468
|
UBIN0819476
|
850
|
850
|
Processed
|
05/07/2023
|
|
3064530891
|
|
KAMPASATI PADMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
108
|
KODAD
|
TS-42-013-021-012/010764
(GANAPA VARAM)
|
3642013000NRG24280620230772468
|
28/06/2023
|
Mutyalamma
|
3642013WL016511
|
Mutyalamma
|
00468
|
UBIN0819476
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3064530897
|
|
KUNTIGORLA MUTYALAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
109
|
KODAD
|
TS-42-013-021-012/010833
(GANAPA VARAM)
|
3642013000NRG24280620230772476
|
28/06/2023
|
Andallu
|
3642013WL016511
|
Andallu
|
00468
|
UBIN0819476
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3064530992
|
|
PUPPALA ANDALU
|
UNION BANK OF INDIA(508500)
|
|
110
|
KODAD
|
TS-42-013-021-012/010838
(GANAPA VARAM)
|
3642013000NRG24280620230772477
|
28/06/2023
|
Tirapaiah
|
3642013WL016511
|
Tirapaiah
|
00468
|
UBIN0819476
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3064531057
|
|
PATHAKUTI THIRAPAIAH
|
UNION BANK OF INDIA(508500)
|
|
111
|
KODAD
|
TS-42-013-021-012/010857
(GANAPA VARAM)
|
3642013000NRG24280620230772231
|
28/06/2023
|
Goutami
|
3642013WL016507
|
Goutami
|
00468
|
UBIN0819476
|
850
|
850
|
Processed
|
05/07/2023
|
|
3064530895
|
|
Goutami Amaraboina
|
GENERAL POST OFFICE(607245)
|
|
112
|
KODAD
|
TS-42-013-021-012/010925
(GANAPA VARAM)
|
3642013000NRG24280620230772481
|
28/06/2023
|
SURAGANI JANAKAMMA
|
3642013WL016511
|
SURAGANI JANAKAMMA
|
00468
|
UBIN0819476
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3064530892
|
|
Janakamma Suragaani
|
GENERAL POST OFFICE(607245)
|
|
113
|
KODAD
|
TS-42-013-021-012/010925
(GANAPA VARAM)
|
3642013000NRG24280620230772480
|
28/06/2023
|
SURAGANI VEERAIAH
|
3642013WL016511
|
SURAGANI VEERAIAH
|
00468
|
UBIN0819476
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3064530898
|
|
SURAGANI VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
114
|
KODAD
|
TS-42-013-021-012/011356
(GANAPA VARAM)
|
3642013000NRG24280620230772499
|
28/06/2023
|
mastanbe
|
3642013WL016511
|
mastanbe
|
00468
|
UBIN0819476
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3064531059
|
|
SHIAK MASTAN BEE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9860
|
9860
|
|
|
|
|
|
|
|
|
115
|
KODAD
|
TS-42-013-021-012/010269
(GANAPA VARAM)
|
3642013000NRG24280620230772201
|
28/06/2023
|
Narsimharaav
|
3642013WL016507
|
Narsimharaav
|
00468
|
UBIN0825603
|
170
|
170
|
Processed
|
05/07/2023
|
|
3064530906
|
|
POTHUMARTHI NARSIMHARAO
|
UNION BANK OF INDIA(508500)
|
|
116
|
KODAD
|
TS-42-013-021-012/010269
(GANAPA VARAM)
|
3642013000NRG24280620230772202
|
28/06/2023
|
Ramaadevi
|
3642013WL016507
|
Ramaadevi
|
00468
|
UBIN0825603
|
850
|
850
|
Processed
|
05/07/2023
|
|
3064530907
|
|
MRS POTHUMARTHI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KODAD
|
TS-42-013-021-012/010758
(GANAPA VARAM)
|
3642013000NRG24280620230772221
|
28/06/2023
|
Yallaiah
|
3642013WL016507
|
Yallaiah
|
00468
|
UBIN0825603
|
170
|
170
|
Processed
|
05/07/2023
|
|
3064530908
|
|
KAMPASATI YALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
118
|
KODAD
|
TS-42-013-021-012/010969
(GANAPA VARAM)
|
3642013000NRG24280620230772256
|
28/06/2023
|
Nagamani
|
3642013WL016508
|
Nagamani
|
00468
|
UBIN0825603
|
966
|
966
|
Processed
|
05/07/2023
|
|
3064530904
|
|
KUKKADAPU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
119
|
KODAD
|
TS-42-013-021-012/011139
(GANAPA VARAM)
|
3642013000NRG24280620230772493
|
28/06/2023
|
nurjahaan
|
3642013WL016511
|
nurjahaan
|
00468
|
UBIN0825603
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3064530905
|
|
SHAIK NURJAHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3176
|
3176
|
|
|
|
|
|
|
|
|
120
|
KODAD
|
TS-42-013-026-016/010690
(CHIMIRYALA)
|
3642013000NRG24280620230768797
|
28/06/2023
|
narasamma
|
3642013WL016439
|
narasamma
|
00684
|
APGV0006224
|
840
|
840
|
Processed
|
05/07/2023
|
|
3064530979
|
|
Mrs. MUTHYALA NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
121
|
KODAD
|
TS-42-013-029-001/030017
(ALVALAPURAM)
|
3642013000NRG24280620230769493
|
28/06/2023
|
Suguna
|
3642013WL016455
|
Suguna
|
00684
|
APGV0006280
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3064530966
|
|
Mrs. PALAPATI SUGUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
KODAD
|
TS-42-013-029-001/030017
(ALVALAPURAM)
|
3642013000NRG24280620230769494
|
28/06/2023
|
Venkateswarlu
|
3642013WL016455
|
Venkateswarlu
|
00684
|
APGV0006280
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3064530983
|
|
MR VENKATESWARLU PALAPATI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KODAD
|
TS-42-013-029-001/30402
(ALVALAPURAM)
|
3642013000NRG24280620230769501
|
28/06/2023
|
MEESALA SRILATHA
|
3642013WL016455
|
MEESALA SRILATHA
|
00684
|
APGV0006280
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3064530984
|
|
MEESALA SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
124
|
KODAD
|
TS-42-013-021-012/010184
(GANAPA VARAM)
|
3642013000NRG24280620230772430
|
28/06/2023
|
Veeramma
|
3642013WL016511
|
Veeramma
|
00684
|
APGV0006293
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3064531054
|
|
JONNALAGADDA VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KODAD
|
TS-42-013-026-016/010357
(CHIMIRYALA)
|
3642013000NRG24280620230768728
|
28/06/2023
|
Prasad
|
3642013WL016439
|
Prasad
|
00684
|
APGV0006293
|
700
|
700
|
Processed
|
05/07/2023
|
|
3064530969
|
|
Mr. NAGAVARAPU PRASAD S O JARJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
KODAD
|
TS-42-013-026-016/010584
(CHIMIRYALA)
|
3642013000NRG24280620230768785
|
28/06/2023
|
hussain bhi
|
3642013WL016439
|
hussain bhi
|
00684
|
APGV0006293
|
840
|
840
|
Processed
|
05/07/2023
|
|
3064530981
|
|
MRS SHAIK HUSSAINBEE
|
STATE BANK OF INDIA(508548)
|
|
127
|
KODAD
|
TS-42-013-026-016/010634
(CHIMIRYALA)
|
3642013000NRG24280620230768790
|
28/06/2023
|
Raju
|
3642013WL016439
|
Raju
|
00684
|
APGV0006293
|
700
|
700
|
Processed
|
05/07/2023
|
|
3064530972
|
|
Mr. YARAMALA RAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
KODAD
|
TS-42-013-026-016/010676
(CHIMIRYALA)
|
3642013000NRG24280620230768794
|
28/06/2023
|
suneeta
|
3642013WL016439
|
suneeta
|
00684
|
APGV0006293
|
700
|
700
|
Processed
|
05/07/2023
|
|
3064530971
|
|
Mrs. DHUDDELA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
KODAD
|
TS-42-013-026-016/010703
(CHIMIRYALA)
|
3642013000NRG24280620230768804
|
28/06/2023
|
mariyamma
|
3642013WL016439
|
mariyamma
|
00684
|
APGV0006293
|
560
|
560
|
Processed
|
05/07/2023
|
|
3064530982
|
|
Mrs. MUDDURSU MARIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
KODAD
|
TS-42-013-027-016/030687
(NALLABANDA GUDEM)
|
3642013000NRG24280620230775204
|
28/06/2023
|
Saidamma
|
3642013WL016555
|
Saidamma
|
00684
|
APGV0006293
|
724
|
724
|
Processed
|
05/07/2023
|
|
3064530977
|
|
GUDIMALLA SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
131
|
KODAD
|
TS-42-013-027-016/030688
(NALLABANDA GUDEM)
|
3642013000NRG24280620230775205
|
28/06/2023
|
Rajani
|
3642013WL016555
|
Rajani
|
00684
|
APGV0006293
|
181
|
181
|
Processed
|
05/07/2023
|
|
3064530967
|
|
Mrs. GUDIMALLA RAJINI W O MURALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
KODAD
|
TS-42-013-027-016/030751
(NALLABANDA GUDEM)
|
3642013000NRG24280620230775211
|
28/06/2023
|
umeshwararao
|
3642013WL016555
|
umeshwararao
|
00684
|
APGV0006293
|
905
|
905
|
Processed
|
05/07/2023
|
|
3064530970
|
|
Mr. BADUGULA UMESH S O MALLIKARJUN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
KODAD
|
TS-42-013-027-016/030753
(NALLABANDA GUDEM)
|
3642013000NRG24280620230775212
|
28/06/2023
|
lakshmi
|
3642013WL016555
|
lakshmi
|
00684
|
APGV0006293
|
1086
|
1086
|
Processed
|
05/07/2023
|
|
3064530968
|
|
Mrs. KANKANALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
KODAD
|
TS-42-013-027-016/030756
(NALLABANDA GUDEM)
|
3642013000NRG24280620230775213
|
28/06/2023
|
vijaya
|
3642013WL016555
|
vijaya
|
00684
|
APGV0006293
|
905
|
905
|
Processed
|
05/07/2023
|
|
3064530974
|
|
Mrs. MODALA VIJAYA W O SEETHARAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
KODAD
|
TS-42-013-027-016/030823
(NALLABANDA GUDEM)
|
3642013000NRG24280620230775225
|
28/06/2023
|
anjali
|
3642013WL016555
|
anjali
|
00684
|
APGV0006293
|
724
|
724
|
Processed
|
05/07/2023
|
|
3064530980
|
|
BOPPANA ANJALI .
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
KODAD
|
TS-42-013-027-016/030842
(NALLABANDA GUDEM)
|
3642013000NRG24280620230775226
|
28/06/2023
|
venkataramana
|
3642013WL016555
|
venkataramana
|
00684
|
APGV0006293
|
1086
|
1086
|
Processed
|
05/07/2023
|
|
3064530973
|
|
Mrs. GADDAM VENKATARAMANA W O VENKATESW
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
KODAD
|
TS-42-013-027-016/030843
(NALLABANDA GUDEM)
|
3642013000NRG24280620230775227
|
28/06/2023
|
triveni
|
3642013WL016555
|
triveni
|
00684
|
APGV0006293
|
1086
|
1086
|
Processed
|
05/07/2023
|
|
3064530978
|
|
Mrs. PATHIPATI TRIVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
KODAD
|
TS-42-013-027-016/030844
(NALLABANDA GUDEM)
|
3642013000NRG24280620230775228
|
28/06/2023
|
lakshmi
|
3642013WL016555
|
lakshmi
|
00684
|
APGV0006293
|
905
|
905
|
Processed
|
05/07/2023
|
|
3064530976
|
|
Mrs. BALLEM LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
KODAD
|
TS-42-013-027-016/030845
(NALLABANDA GUDEM)
|
3642013000NRG24280620230775229
|
28/06/2023
|
renuka
|
3642013WL016555
|
renuka
|
00684
|
APGV0006293
|
1086
|
1086
|
Processed
|
05/07/2023
|
|
3064530975
|
|
MS RENUKA MEKALA
|
STATE BANK OF INDIA(508548)
|
|
140
|
KODAD
|
TS-42-013-027-016/30919
(NALLABANDA GUDEM)
|
3642013000NRG24280620230775233
|
28/06/2023
|
Lavanya
|
3642013WL016555
|
Lavanya
|
00684
|
APGV0006293
|
724
|
724
|
Processed
|
05/07/2023
|
|
3064530989
|
|
Mrs. MODALA LAVANYA W O VENKATRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13932
|
13932
|
|
|
|
|
|
|
|
|
141
|
KODAD
|
TS-42-013-021-012/010745
(GANAPA VARAM)
|
3642013000NRG24280620230772218
|
28/06/2023
|
mounika
|
3642013WL016507
|
mounika
|
00685
|
TSAB0023009
|
850
|
850
|
Processed
|
05/07/2023
|
|
3064530903
|
|
MOUNIKA KAMPASATI
|
UNION BANK OF INDIA(508500)
|
|
142
|
KODAD
|
TS-42-013-021-012/011369
(GANAPA VARAM)
|
3642013000NRG24280620230772502
|
28/06/2023
|
pullareddy
|
3642013WL016511
|
pullareddy
|
00685
|
TSAB0023009
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3064530902
|
|
ERLA PULLA REDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
143
|
KODAD
|
TS-42-013-021-012/010018
(GANAPA VARAM)
|
3642013000NRG24280620230772413
|
28/06/2023
|
shireesha
|
3642013WL016510
|
shireesha
|
00691
|
IPOS0000001
|
3084
|
3084
|
Processed
|
06/07/2023
|
|
3064531050
|
|
Mrs. GANDAMAALA SHIREESHA
|
INDIAN BANK(607105)
|
|
144
|
KODAD
|
TS-42-013-026-016/010689
(CHIMIRYALA)
|
3642013000NRG24280620230768795
|
28/06/2023
|
jeevita
|
3642013WL016439
|
jeevita
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
05/07/2023
|
|
3064531053
|
|
CHIRUKUTLA JEEVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KODAD
|
TS-42-013-027-016/30921
(NALLABANDA GUDEM)
|
3642013000NRG24280620230775235
|
28/06/2023
|
Anjaiah
|
3642013WL016555
|
Anjaiah
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
05/07/2023
|
|
3064531051
|
|
BADUGULA ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KODAD
|
TS-42-013-027-016/30921
(NALLABANDA GUDEM)
|
3642013000NRG24280620230775234
|
28/06/2023
|
Soujanya
|
3642013WL016555
|
Soujanya
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
05/07/2023
|
|
3064531052
|
|
BADUGULA SOUJANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5956
|
5956
|
|
|
|
|
|
|
|
|
147
|
KODAD
|
TS-42-013-021-012/010050
(GANAPA VARAM)
|
3642013000NRG24280620230772423
|
28/06/2023
|
Vemkateswarlu
|
3642013WL016511
|
Vemkateswarlu
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3064530941
|
|
VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
148
|
KODAD
|
TS-42-013-021-012/010181
(GANAPA VARAM)
|
3642013000NRG24280620230772199
|
28/06/2023
|
Sai Kumar
|
3642013WL016507
|
Sai Kumar
|
00710
|
SBIN0000DOP
|
680
|
680
|
Processed
|
05/07/2023
|
|
3064530940
|
|
RAPULU. SAI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
149
|
KODAD
|
TS-42-013-021-012/010749
(GANAPA VARAM)
|
3642013000NRG24280620230772466
|
28/06/2023
|
Narsaiah
|
3642013WL016511
|
Narsaiah
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3064530942
|
|
KURRA NARASAIAH
|
UNION BANK OF INDIA(508500)
|
|
150
|
KODAD
|
TS-42-013-021-012/010817
(GANAPA VARAM)
|
3642013000NRG24280620230772474
|
28/06/2023
|
Rajani
|
3642013WL016511
|
Rajani
|
00710
|
SBIN0000DOP
|
340
|
340
|
Processed
|
05/07/2023
|
|
3064530944
|
|
MRS MADDELA RAJANI
|
STATE BANK OF INDIA(508548)
|
|
151
|
KODAD
|
TS-42-013-021-012/011002
(GANAPA VARAM)
|
3642013000NRG24280620230772485
|
28/06/2023
|
Srinu
|
3642013WL016511
|
Srinu
|
00710
|
SBIN0000DOP
|
170
|
170
|
Processed
|
05/07/2023
|
|
3064530938
|
|
BHUKYA SRINU
|
UNION BANK OF INDIA(508500)
|
|
152
|
KODAD
|
TS-42-013-021-012/011034
(GANAPA VARAM)
|
3642013000NRG24280620230772486
|
28/06/2023
|
Koteswar Rao
|
3642013WL016511
|
Koteswar Rao
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3064530943
|
|
BHUKYA KOTESWAR RAO
|
BANK OF BARODA(606985)
|
|
153
|
KODAD
|
TS-42-013-021-012/011115
(GANAPA VARAM)
|
3642013000NRG24280620230772491
|
28/06/2023
|
raamu
|
3642013WL016511
|
raamu
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3064530937
|
|
PIDAMARTHI RAMU
|
CANARA BANK(508532)
|
|
154
|
KODAD
|
TS-42-013-021-012/011296
(GANAPA VARAM)
|
3642013000NRG24280620230772496
|
28/06/2023
|
Thulasi Reddy
|
3642013WL016511
|
Thulasi Reddy
|
00710
|
SBIN0000DOP
|
850
|
850
|
Processed
|
05/07/2023
|
|
3064530939
|
|
ERALA TULASHI REDDY
|
UNION BANK OF INDIA(508500)
|
|
155
|
KODAD
|
TS-42-013-026-016/010049
(CHIMIRYALA)
|
3642013000NRG24280620230767299
|
28/06/2023
|
Saidulu
|
3642013WL016422
|
Saidulu
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
05/07/2023
|
|
3064530936
|
|
Mr. KANDUKURI PEDDASAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
KODAD
|
TS-42-013-026-016/010114
(CHIMIRYALA)
|
3642013000NRG24280620230768611
|
28/06/2023
|
Lokesh
|
3642013WL016439
|
Lokesh
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
05/07/2023
|
|
3064530947
|
|
PILLI LOKESH
|
CANARA BANK(508532)
|
|
157
|
KODAD
|
TS-42-013-026-016/010155
(CHIMIRYALA)
|
3642013000NRG24280620230768623
|
28/06/2023
|
Venkataramana
|
3642013WL016439
|
Venkataramana
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
05/07/2023
|
|
3064530932
|
|
DUDDELA VENKATARAMANA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
158
|
KODAD
|
TS-42-013-026-016/010409
(CHIMIRYALA)
|
3642013000NRG24280620230768751
|
28/06/2023
|
Ramarao
|
3642013WL016439
|
Ramarao
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
05/07/2023
|
|
3064530946
|
|
MR KOLLI RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
159
|
KODAD
|
TS-42-013-026-016/010534
(CHIMIRYALA)
|
3642013000NRG24280620230768773
|
28/06/2023
|
Uma
|
3642013WL016439
|
Uma
|
00710
|
SBIN0000DOP
|
140
|
140
|
Processed
|
05/07/2023
|
|
3064530935
|
|
MS UMA PAGILLA
|
STATE BANK OF INDIA(508548)
|
|
160
|
KODAD
|
TS-42-013-027-016/030151
(NALLABANDA GUDEM)
|
3642013000NRG24280620230775123
|
28/06/2023
|
Mamgamma
|
3642013WL016555
|
Mamgamma
|
00710
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
05/07/2023
|
|
3064530945
|
|
Mrs. NALLAMOTHU MANGAMMA W O VENKATESWA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
KODAD
|
TS-42-013-027-016/030296
(NALLABANDA GUDEM)
|
3642013000NRG24280620230775149
|
28/06/2023
|
Narsayya
|
3642013WL016555
|
Narsayya
|
00710
|
SBIN0000DOP
|
543
|
543
|
Processed
|
05/07/2023
|
|
3064530987
|
|
Mr. BALLEM NARASAIAH S O KASHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
KODAD
|
TS-42-013-027-016/030449
(NALLABANDA GUDEM)
|
3642013000NRG24280620230775173
|
28/06/2023
|
Ganesh
|
3642013WL016555
|
Ganesh
|
00710
|
SBIN0000DOP
|
724
|
724
|
Processed
|
05/07/2023
|
|
3064530934
|
|
Mr. KASANI GANESH S O VENKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
KODAD
|
TS-42-013-027-016/030465
(NALLABANDA GUDEM)
|
3642013000NRG24280620230775176
|
28/06/2023
|
China Guravayya
|
3642013WL016555
|
China Guravayya
|
00710
|
SBIN0000DOP
|
724
|
724
|
Processed
|
05/07/2023
|
|
3064530930
|
|
Mr. GUNJA CHINNAGURAVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
KODAD
|
TS-42-013-027-016/030470
(NALLABANDA GUDEM)
|
3642013000NRG24280620230775179
|
28/06/2023
|
Kotayya
|
3642013WL016555
|
Kotayya
|
00710
|
SBIN0000DOP
|
905
|
905
|
Processed
|
05/07/2023
|
|
3064530931
|
|
Mr. YARAMALA KOTAIAH S O GURAVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
KODAD
|
TS-42-013-027-016/030483
(NALLABANDA GUDEM)
|
3642013000NRG24280620230775185
|
28/06/2023
|
Durga
|
3642013WL016555
|
Durga
|
00710
|
SBIN0000DOP
|
181
|
181
|
Processed
|
05/07/2023
|
|
3064530929
|
|
Mrs. PALLAPU DURGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
KODAD
|
TS-42-013-027-016/030499
(NALLABANDA GUDEM)
|
3642013000NRG24280620230775189
|
28/06/2023
|
Uma
|
3642013WL016555
|
Uma
|
00710
|
SBIN0000DOP
|
724
|
724
|
Processed
|
05/07/2023
|
|
3064530933
|
|
Mrs. GUNJA UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
KODAD
|
TS-42-013-027-016/030595
(NALLABANDA GUDEM)
|
3642013000NRG24280620230775198
|
28/06/2023
|
Nageswar Rao
|
3642013WL016555
|
Nageswar Rao
|
00710
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
05/07/2023
|
|
3064530986
|
|
Mr. MORU NAGESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
KODAD
|
TS-42-013-027-016/030598
(NALLABANDA GUDEM)
|
3642013000NRG24280620230775200
|
28/06/2023
|
Uma
|
3642013WL016555
|
Uma
|
00710
|
SBIN0000DOP
|
905
|
905
|
Processed
|
05/07/2023
|
|
3064530948
|
|
Mrs. GUNDEBOINA UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
KODAD
|
TS-42-013-027-016/030698
(NALLABANDA GUDEM)
|
3642013000NRG24280620230775206
|
28/06/2023
|
Aruna
|
3642013WL016555
|
Aruna
|
00710
|
SBIN0000DOP
|
905
|
905
|
Processed
|
05/07/2023
|
|
3064530988
|
|
Mrs. BALATHOTTI ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16423
|
16423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138202
|
138202
|
|
|
|
|
|
|
|