|
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-42-013-019-011/020195
(RAMALAXMIPURAM)
|
3642013000NRG24310320241215422
|
31/03/2024
|
sandeep reddi
|
3642013WL052240
|
sandeep reddi
|
00045
|
BARB0KODADX
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396620734
|
|
KOPPULA SANDEEP REDD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
KODAD
|
TS-42-013-029-001/010397
(ALVALAPURAM)
|
3642013000NRG24310320241214759
|
31/03/2024
|
Kalpana
|
3642013WL052210
|
Kalpana
|
00048
|
BKID0005742
|
700
|
700
|
Processed
|
30/04/2024
|
|
3396620739
|
|
MEESALA KALPANA
|
CANARA BANK(508532)
|
|
3
|
KODAD
|
TS-42-013-029-001/030035
(ALVALAPURAM)
|
3642013000NRG24310320241214767
|
31/03/2024
|
Raamakrishna
|
3642013WL052210
|
Raamakrishna
|
00048
|
BKID0005742
|
280
|
280
|
Processed
|
30/04/2024
|
|
3396620741
|
|
MR ARIKATLA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KODAD
|
TS-42-013-029-001/030035
(ALVALAPURAM)
|
3642013000NRG24310320241214766
|
31/03/2024
|
Sunita
|
3642013WL052210
|
Sunita
|
00048
|
BKID0005742
|
700
|
700
|
Processed
|
30/04/2024
|
|
3396620740
|
|
Mrs. ARIKATLA SHANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
KODAD
|
TS-42-013-029-001/030249
(ALVALAPURAM)
|
3642013000NRG24310320241214795
|
31/03/2024
|
Naagesh
|
3642013WL052210
|
Naagesh
|
00048
|
BKID0005742
|
840
|
840
|
Processed
|
30/04/2024
|
|
3396620737
|
|
MR KOTCHARLA NAGESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KODAD
|
TS-42-013-029-001/030359
(ALVALAPURAM)
|
3642013000NRG24310320241214800
|
31/03/2024
|
Sudhakar
|
3642013WL052210
|
Sudhakar
|
00048
|
BKID0005742
|
700
|
700
|
Processed
|
30/04/2024
|
|
3396620738
|
|
MEESALA SUDHAKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
7
|
KODAD
|
TS-42-013-017-010/11039
(THOGARRAI)
|
3642013000NRG24310320241215701
|
31/03/2024
|
poturaju Manasa
|
3642013WL052246
|
poturaju Manasa
|
00078
|
CNRB0006059
|
627
|
627
|
Processed
|
30/04/2024
|
|
3396620757
|
|
PUTTAPAKA MANASA
|
CANARA BANK(508532)
|
|
8
|
KODAD
|
TS-42-013-021-012/010661
(GANAPA VARAM)
|
3642013000NRG24310320241215889
|
31/03/2024
|
swapna
|
3642013WL052249
|
swapna
|
00078
|
CNRB0006059
|
200
|
200
|
Processed
|
30/04/2024
|
|
3396620756
|
|
DEVASANI SWAPNA
|
CANARA BANK(508532)
|
|
9
|
KODAD
|
TS-42-013-029-001/010607
(ALVALAPURAM)
|
3642013000NRG24310320241214765
|
31/03/2024
|
ShEkar
|
3642013WL052210
|
ShEkar
|
00078
|
CNRB0006059
|
840
|
840
|
Processed
|
30/04/2024
|
|
3396620711
|
|
Mr. PALAPATI SHEKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1667
|
1667
|
|
|
|
|
|
|
|
|
10
|
KODAD
|
TS-42-013-020-011/030433
(BHEEKYA THANDA)
|
3642013000NRG24310320241215470
|
31/03/2024
|
Pavan kunar
|
3642013WL052242
|
Pavan kunar
|
00089
|
CBIN0285015
|
3264
|
3264
|
Processed
|
30/04/2024
|
|
3396620725
|
|
Mr. Banothu Pavan Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
11
|
KODAD
|
TS-42-013-021-012/010756
(GANAPA VARAM)
|
3642013000NRG24310320241215897
|
31/03/2024
|
Saidulu
|
3642013WL052249
|
Saidulu
|
00227
|
KVBL0001469
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396620671
|
|
SAIDULU SETTY
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
12
|
KODAD
|
TS-42-013-017-010/010380
(THOGARRAI)
|
3642013000NRG24310320241215664
|
31/03/2024
|
kalyani
|
3642013WL052246
|
kalyani
|
00415
|
SBIN0006315
|
627
|
627
|
Processed
|
30/04/2024
|
|
3396620713
|
|
Ms. LIKKI KALYANI
|
INDIAN BANK(607105)
|
|
13
|
KODAD
|
TS-42-013-017-010/010956
(THOGARRAI)
|
3642013000NRG24310320241215695
|
31/03/2024
|
Achuthrao
|
3642013WL052246
|
Achuthrao
|
00415
|
SBIN0006315
|
1254
|
1254
|
Processed
|
30/04/2024
|
|
3396620708
|
|
MR VANKA ACHYUTHA RAO
|
STATE BANK OF INDIA(508548)
|
|
14
|
KODAD
|
TS-42-013-017-010/011019
(THOGARRAI)
|
3642013000NRG24310320241215699
|
31/03/2024
|
trivENi
|
3642013WL052246
|
trivENi
|
00415
|
SBIN0006315
|
627
|
627
|
Processed
|
30/04/2024
|
|
3396620685
|
|
MRS PUCHAKAYALA TRIVENI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KODAD
|
TS-42-013-017-010/11039
(THOGARRAI)
|
3642013000NRG24310320241215700
|
31/03/2024
|
poturaju .Vinod
|
3642013WL052246
|
poturaju .Vinod
|
00415
|
SBIN0006315
|
418
|
418
|
Processed
|
30/04/2024
|
|
3396620718
|
|
MR POTHURAJU VINODH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KODAD
|
TS-42-013-018-011/010503
(YERRARAM)
|
3642013000NRG24310320241216557
|
31/03/2024
|
Soujanya
|
3642013WL052275
|
Soujanya
|
00415
|
SBIN0006315
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396620717
|
|
MS BOMMAGANI SOWJANYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KODAD
|
TS-42-013-018-011/010517
(YERRARAM)
|
3642013000NRG24310320241216565
|
31/03/2024
|
lokesh
|
3642013WL052275
|
lokesh
|
00415
|
SBIN0006315
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396620727
|
|
VANKAYALAPATI LOKESH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
18
|
KODAD
|
TS-42-013-019-011/020415
(RAMALAXMIPURAM)
|
3642013000NRG24310320241215465
|
31/03/2024
|
veeranagi reddy
|
3642013WL052240
|
veeranagi reddy
|
00415
|
SBIN0006315
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396620716
|
|
MR VENGALLA REDDY VEERANAGI REDDY
|
STATE BANK OF INDIA(508548)
|
|
19
|
KODAD
|
TS-42-013-021-012/010623
(GANAPA VARAM)
|
3642013000NRG24310320241215881
|
31/03/2024
|
Malleswari
|
3642013WL052249
|
Malleswari
|
00415
|
SBIN0006315
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396620728
|
|
Malleswari Vippala
|
GENERAL POST OFFICE(607245)
|
|
20
|
KODAD
|
TS-42-013-021-012/010661
(GANAPA VARAM)
|
3642013000NRG24310320241215890
|
31/03/2024
|
Ramya sri
|
3642013WL052249
|
Ramya sri
|
00415
|
SBIN0006315
|
400
|
400
|
Processed
|
30/04/2024
|
|
3396620730
|
|
MUSINI RAMYA SRI
|
UNION BANK OF INDIA(508500)
|
|
21
|
KODAD
|
TS-42-013-021-012/010661
(GANAPA VARAM)
|
3642013000NRG24310320241215888
|
31/03/2024
|
srinivas
|
3642013WL052249
|
srinivas
|
00415
|
SBIN0006315
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3396620726
|
|
Mr. SRINIVAS MUSINI S O VENKATESWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
KODAD
|
TS-42-013-021-012/011037
(GANAPA VARAM)
|
3642013000NRG24310320241215907
|
31/03/2024
|
Lingamma
|
3642013WL052249
|
Lingamma
|
00415
|
SBIN0006315
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3396620704
|
|
AMARABOINA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KODAD
|
TS-42-013-021-012/011250
(GANAPA VARAM)
|
3642013000NRG24310320241215920
|
31/03/2024
|
Rami Reddy
|
3642013WL052249
|
Rami Reddy
|
00415
|
SBIN0006315
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396620707
|
|
DANDALA RAMI REDDY .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
24
|
KODAD
|
TS-42-013-021-012/011380
(GANAPA VARAM)
|
3642013000NRG24310320241215927
|
31/03/2024
|
kavita
|
3642013WL052249
|
kavita
|
00415
|
SBIN0006315
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396620768
|
|
MS M KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KODAD
|
TS-42-013-021-012/011449
(GANAPA VARAM)
|
3642013000NRG24310320241215930
|
31/03/2024
|
Narendar
|
3642013WL052249
|
Narendar
|
00415
|
SBIN0006315
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396620729
|
|
MR KURRA NARENDAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KODAD
|
TS-42-013-021-012/11476
(GANAPA VARAM)
|
3642013000NRG24310320241215937
|
31/03/2024
|
Vijaya
|
3642013WL052249
|
Vijaya
|
00415
|
SBIN0006315
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396620733
|
|
MRS PIDAMARTHY VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KODAD
|
TS-42-013-024-014/011446
(KAPUGAL)
|
3642013000NRG24310320241216255
|
31/03/2024
|
rANi
|
3642013WL052265
|
rANi
|
00415
|
SBIN0006315
|
900
|
900
|
Processed
|
30/04/2024
|
|
3396620710
|
|
MRS MADDELA RANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KODAD
|
TS-42-013-025-015/010039
(DORAKUNTA)
|
3642013000NRG24310320241215503
|
31/03/2024
|
Kashimala Gnanaratnam
|
3642013WL052243
|
Kashimala Gnanaratnam
|
00415
|
SBIN0006315
|
720
|
720
|
Processed
|
30/04/2024
|
|
3396620714
|
|
KASIMALA GNANARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KODAD
|
TS-42-013-025-015/010531
(DORAKUNTA)
|
3642013000NRG24310320241215529
|
31/03/2024
|
uday kumar
|
3642013WL052243
|
uday kumar
|
00415
|
SBIN0006315
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3396620721
|
|
MR PULIGUJJU UDAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KODAD
|
TS-42-013-025-015/010551
(DORAKUNTA)
|
3642013000NRG24310320241215536
|
31/03/2024
|
Dara venkatratnam
|
3642013WL052243
|
Dara venkatratnam
|
00415
|
SBIN0006315
|
900
|
900
|
Processed
|
30/04/2024
|
|
3396620712
|
|
MR DHARA VENKATARATNAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
KODAD
|
TS-42-013-025-015/010883
(DORAKUNTA)
|
3642013000NRG24310320241215569
|
31/03/2024
|
Bojja devamma
|
3642013WL052243
|
Bojja devamma
|
00415
|
SBIN0006315
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3396620715
|
|
MRS BOJJA DHEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KODAD
|
TS-42-013-025-015/010883
(DORAKUNTA)
|
3642013000NRG24310320241215568
|
31/03/2024
|
Bojja dhasu
|
3642013WL052243
|
Bojja dhasu
|
00415
|
SBIN0006315
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3396620793
|
|
MR BOJJA DHASU
|
STATE BANK OF INDIA(508548)
|
|
33
|
KODAD
|
TS-42-013-025-015/11176
(DORAKUNTA)
|
3642013000NRG24310320241215587
|
31/03/2024
|
Kallepalli Gnanaratnam
|
3642013WL052243
|
Kallepalli Gnanaratnam
|
00415
|
SBIN0006315
|
2160
|
2160
|
Processed
|
30/04/2024
|
|
3396620719
|
|
MR KALLEPALLI GNANARATNAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
KODAD
|
TS-42-013-030-001/020278
(MANGALI THANDA)
|
3642013000NRG24310320241216476
|
31/03/2024
|
Venkateswar naik
|
3642013WL052274
|
Venkateswar naik
|
00415
|
SBIN0006315
|
1076
|
1076
|
Processed
|
30/04/2024
|
|
3396620705
|
|
DHARAVATH VENKATESWAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23262
|
23262
|
|
|
|
|
|
|
|
|
35
|
KODAD
|
TS-42-013-017-010/11142
(THOGARRAI)
|
3642013000NRG24310320241215704
|
31/03/2024
|
YalamrthiSudharshan
|
3642013WL052246
|
YalamrthiSudharshan
|
00415
|
SBIN0017568
|
1254
|
1254
|
Processed
|
30/04/2024
|
|
3396620706
|
|
MR YALAMARTHI SUDHARSHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
KODAD
|
TS-42-013-019-011/020088
(RAMALAXMIPURAM)
|
3642013000NRG24310320241215398
|
31/03/2024
|
karunasri
|
3642013WL052240
|
karunasri
|
00415
|
SBIN0017568
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396620687
|
|
PAMULA KARUNA SREE
|
UNION BANK OF INDIA(508500)
|
|
37
|
KODAD
|
TS-42-013-019-011/020436
(RAMALAXMIPURAM)
|
3642013000NRG24310320241215467
|
31/03/2024
|
rajkumaar reDDi
|
3642013WL052240
|
rajkumaar reDDi
|
00415
|
SBIN0017568
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396620709
|
|
ANNEM RAJ KUMAR REDD
|
BANK OF BARODA(606985)
|
|
38
|
KODAD
|
TS-42-013-024-014/011582
(KAPUGAL)
|
3642013000NRG24310320241216256
|
31/03/2024
|
nageshwarravu
|
3642013WL052265
|
nageshwarravu
|
00415
|
SBIN0017568
|
900
|
900
|
Processed
|
30/04/2024
|
|
3396620731
|
|
MR BALEBOINA NAGESWARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3754
|
3754
|
|
|
|
|
|
|
|
|
39
|
KODAD
|
TS-42-013-018-011/010554
(YERRARAM)
|
3642013000NRG24310320241216570
|
31/03/2024
|
muttamma
|
3642013WL052275
|
muttamma
|
00415
|
SBIN0020181
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396620736
|
|
THUPAKULA MUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KODAD
|
TS-42-013-026-016/010190
(CHIMIRYALA)
|
3642013000NRG24310320241216599
|
31/03/2024
|
mounika
|
3642013WL052278
|
mounika
|
00415
|
SBIN0020181
|
677
|
677
|
Processed
|
30/04/2024
|
|
3396620837
|
|
MISS TEEGALA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KODAD
|
TS-42-013-029-001/010414
(ALVALAPURAM)
|
3642013000NRG24310320241214763
|
31/03/2024
|
anusha
|
3642013WL052210
|
anusha
|
00415
|
SBIN0020181
|
560
|
560
|
Processed
|
30/04/2024
|
|
3396620804
|
|
MISS MEESALA ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KODAD
|
TS-42-013-029-001/030106
(ALVALAPURAM)
|
3642013000NRG24310320241214779
|
31/03/2024
|
Agnisulu
|
3642013WL052210
|
Agnisulu
|
00415
|
SBIN0020181
|
700
|
700
|
Processed
|
30/04/2024
|
|
3396620765
|
|
MEESALA AGNISULU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
43
|
KODAD
|
TS-42-013-029-001/030106
(ALVALAPURAM)
|
3642013000NRG24310320241214778
|
31/03/2024
|
Santosh
|
3642013WL052210
|
Santosh
|
00415
|
SBIN0020181
|
560
|
560
|
Processed
|
30/04/2024
|
|
3396620764
|
|
MR MEESALA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
44
|
KODAD
|
TS-42-013-029-001/030221
(ALVALAPURAM)
|
3642013000NRG24310320241214794
|
31/03/2024
|
Lakshminarayana
|
3642013WL052210
|
Lakshminarayana
|
00415
|
SBIN0020181
|
840
|
840
|
Processed
|
30/04/2024
|
|
3396620763
|
|
Mr. AVULA LAKSHMINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
KODAD
|
TS-42-013-030-001/020017
(MANGALI THANDA)
|
3642013000NRG24310320241216466
|
31/03/2024
|
lakshmi
|
3642013WL052274
|
lakshmi
|
00415
|
SBIN0020181
|
1076
|
1076
|
Processed
|
30/04/2024
|
|
3396620766
|
|
Ms. MALOTHU LAKSHMI
|
INDIAN BANK(607105)
|
|
46
|
KODAD
|
TS-42-013-030-001/020039
(MANGALI THANDA)
|
3642013000NRG24310320241216467
|
31/03/2024
|
Lakshma
|
3642013WL052274
|
Lakshma
|
00415
|
SBIN0020181
|
1076
|
1076
|
Processed
|
30/04/2024
|
|
3396620790
|
|
DHARAVATHU LAKSHMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
47
|
KODAD
|
TS-42-013-030-001/020092
(MANGALI THANDA)
|
3642013000NRG24310320241216468
|
31/03/2024
|
Bujji
|
3642013WL052274
|
Bujji
|
00415
|
SBIN0020181
|
861
|
861
|
Processed
|
30/04/2024
|
|
3396620805
|
|
Mrs. DHARAVATU BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
KODAD
|
TS-42-013-030-001/020153
(MANGALI THANDA)
|
3642013000NRG24310320241216471
|
31/03/2024
|
Hanma
|
3642013WL052274
|
Hanma
|
00415
|
SBIN0020181
|
1076
|
1076
|
Processed
|
30/04/2024
|
|
3396620792
|
|
MR DHARAVATH HANUMANTHA RAO
|
STATE BANK OF INDIA(508548)
|
|
49
|
KODAD
|
TS-42-013-030-001/020169
(MANGALI THANDA)
|
3642013000NRG24310320241216473
|
31/03/2024
|
Sridevi
|
3642013WL052274
|
Sridevi
|
00415
|
SBIN0020181
|
1076
|
1076
|
Processed
|
30/04/2024
|
|
3396620791
|
|
MRS DHARAVATH SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9702
|
9702
|
|
|
|
|
|
|
|
|
50
|
KODAD
|
TS-42-013-024-014/011315
(KAPUGAL)
|
3642013000NRG24310320241216248
|
31/03/2024
|
venkataravu
|
3642013WL052265
|
venkataravu
|
00415
|
SBIN0020247
|
150
|
150
|
Processed
|
30/04/2024
|
|
3396620767
|
|
PERALA VENKAT RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
51
|
KODAD
|
TS-42-013-018-011/010517
(YERRARAM)
|
3642013000NRG24310320241216564
|
31/03/2024
|
Padma
|
3642013WL052275
|
Padma
|
00415
|
SBIN0021198
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3396620773
|
|
VANKAYALAPATI PADMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
52
|
KODAD
|
TS-42-013-021-012/010097
(GANAPA VARAM)
|
3642013000NRG24310320241215850
|
31/03/2024
|
ramesh
|
3642013WL052249
|
ramesh
|
00415
|
SBIN0021198
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396620769
|
|
MR RAMESH ATHUKURI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KODAD
|
TS-42-013-021-012/010185
(GANAPA VARAM)
|
3642013000NRG24310320241215861
|
31/03/2024
|
Limgayya
|
3642013WL052249
|
Limgayya
|
00415
|
SBIN0021198
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3396620770
|
|
MR LINGAIAH KAMPASATI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KODAD
|
TS-42-013-021-012/010645
(GANAPA VARAM)
|
3642013000NRG24310320241215886
|
31/03/2024
|
GUNDU MUTHAMMA
|
3642013WL052249
|
GUNDU MUTHAMMA
|
00415
|
SBIN0021198
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396620775
|
|
GUNDU MUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KODAD
|
TS-42-013-021-012/011390
(GANAPA VARAM)
|
3642013000NRG24310320241215928
|
31/03/2024
|
umaraani
|
3642013WL052249
|
umaraani
|
00415
|
SBIN0021198
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3396620787
|
|
MS UMA RANI MOTHKURI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KODAD
|
TS-42-013-021-012/11464
(GANAPA VARAM)
|
3642013000NRG24310320241215933
|
31/03/2024
|
Prameela
|
3642013WL052249
|
Prameela
|
00415
|
SBIN0021198
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396620774
|
|
MEKAPOTHULA PRAMELA
|
UNION BANK OF INDIA(508500)
|
|
57
|
KODAD
|
TS-42-013-024-014/20146
(KAPUGAL)
|
3642013000NRG24310320241216260
|
31/03/2024
|
PEDAPOLU NAGARAJU
|
3642013WL052265
|
PEDAPOLU NAGARAJU
|
00415
|
SBIN0021198
|
900
|
900
|
Processed
|
30/04/2024
|
|
3396620784
|
|
PEDAPOLU NAGARAJU .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
58
|
KODAD
|
TS-42-013-025-015/010535
(DORAKUNTA)
|
3642013000NRG24310320241215531
|
31/03/2024
|
Usha
|
3642013WL052243
|
Usha
|
00415
|
SBIN0021198
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3396620778
|
|
VEMA USHA
|
UNION BANK OF INDIA(508500)
|
|
59
|
KODAD
|
TS-42-013-025-015/010869
(DORAKUNTA)
|
3642013000NRG24310320241215566
|
31/03/2024
|
nagamani
|
3642013WL052243
|
nagamani
|
00415
|
SBIN0021198
|
2160
|
2160
|
Processed
|
30/04/2024
|
|
3396620810
|
|
NELAMARRI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
60
|
KODAD
|
TS-42-013-025-015/011062
(DORAKUNTA)
|
3642013000NRG24310320241215580
|
31/03/2024
|
Mariyamma
|
3642013WL052243
|
Mariyamma
|
00415
|
SBIN0021198
|
2160
|
2160
|
Processed
|
30/04/2024
|
|
3396620777
|
|
MOLUGURI MARIYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
KODAD
|
TS-42-013-025-015/011062
(DORAKUNTA)
|
3642013000NRG24310320241215581
|
31/03/2024
|
Yesobu
|
3642013WL052243
|
Yesobu
|
00415
|
SBIN0021198
|
2160
|
2160
|
Processed
|
30/04/2024
|
|
3396620809
|
|
MR YASOBHU MULUGURI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KODAD
|
TS-42-013-025-015/011134
(DORAKUNTA)
|
3642013000NRG24310320241215583
|
31/03/2024
|
Nageshwrarao
|
3642013WL052243
|
Nageshwrarao
|
00415
|
SBIN0021198
|
2160
|
2160
|
Processed
|
30/04/2024
|
|
3396620836
|
|
PASAM NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KODAD
|
TS-42-013-025-015/11168
(DORAKUNTA)
|
3642013000NRG24310320241215586
|
31/03/2024
|
Madavarapu saidamma
|
3642013WL052243
|
Madavarapu saidamma
|
00415
|
SBIN0021198
|
2160
|
2160
|
Processed
|
30/04/2024
|
|
3396620794
|
|
MADAVARAPU SYDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KODAD
|
TS-42-013-026-016/10737
(CHIMIRYALA)
|
3642013000NRG24310320241216628
|
31/03/2024
|
Yaramaiah Chennkeshavulu
|
3642013WL052278
|
Yaramaiah Chennkeshavulu
|
00415
|
SBIN0021198
|
1016
|
1016
|
Processed
|
30/04/2024
|
|
3396620772
|
|
MR CHENNA KESHAVULU YARAMALA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KODAD
|
TS-42-013-029-001/030092
(ALVALAPURAM)
|
3642013000NRG24310320241214774
|
31/03/2024
|
Viramma
|
3642013WL052210
|
Viramma
|
00415
|
SBIN0021198
|
280
|
280
|
Processed
|
30/04/2024
|
|
3396620771
|
|
MRS VEERAMMA KOCHARLA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KODAD
|
TS-42-013-030-001/020121
(MANGALI THANDA)
|
3642013000NRG24310320241216470
|
31/03/2024
|
Raju
|
3642013WL052274
|
Raju
|
00415
|
SBIN0021198
|
861
|
861
|
Processed
|
30/04/2024
|
|
3396620776
|
|
Raju malavath malavath
|
GENERAL POST OFFICE(607245)
|
|
67
|
KODAD
|
TS-42-013-030-001/020294
(MANGALI THANDA)
|
3642013000NRG24310320241216477
|
31/03/2024
|
ravindara nayak
|
3642013WL052274
|
ravindara nayak
|
00415
|
SBIN0021198
|
645
|
645
|
Processed
|
30/04/2024
|
|
3396620811
|
|
Mr. MALAVATH RAVINDER NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22322
|
22322
|
|
|
|
|
|
|
|
|
68
|
KODAD
|
TS-42-013-025-015/11147
(DORAKUNTA)
|
3642013000NRG24310320241215585
|
31/03/2024
|
Shaik munthaj begum
|
3642013WL052243
|
Shaik munthaj begum
|
00415
|
SBIN0021534
|
2160
|
2160
|
Processed
|
30/04/2024
|
|
3396620812
|
|
MISS SHAIK MUNTAJ BEGUM
|
STATE BANK OF INDIA(508548)
|
|
69
|
KODAD
|
TS-42-013-025-015/11147
(DORAKUNTA)
|
3642013000NRG24310320241215584
|
31/03/2024
|
Shaik shakil
|
3642013WL052243
|
Shaik shakil
|
00415
|
SBIN0021534
|
2160
|
2160
|
Processed
|
30/04/2024
|
|
3396620808
|
|
MR SHAIK SHAKIL
|
STATE BANK OF INDIA(508548)
|
|
70
|
KODAD
|
TS-42-013-029-001/010396
(ALVALAPURAM)
|
3642013000NRG24310320241214757
|
31/03/2024
|
Govardhan
|
3642013WL052210
|
Govardhan
|
00415
|
SBIN0021534
|
840
|
840
|
Processed
|
30/04/2024
|
|
3396620782
|
|
MR VOODARA GOVARDHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
KODAD
|
TS-42-013-029-001/010396
(ALVALAPURAM)
|
3642013000NRG24310320241214756
|
31/03/2024
|
Navatha
|
3642013WL052210
|
Navatha
|
00415
|
SBIN0021534
|
840
|
840
|
Processed
|
30/04/2024
|
|
3396620723
|
|
MR UDARA NAVATHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KODAD
|
TS-42-013-029-001/010397
(ALVALAPURAM)
|
3642013000NRG24310320241214758
|
31/03/2024
|
Chinnababu
|
3642013WL052210
|
Chinnababu
|
00415
|
SBIN0021534
|
420
|
420
|
Processed
|
30/04/2024
|
|
3396620799
|
|
MR MEESALA CHINNA BABU
|
STATE BANK OF INDIA(508548)
|
|
73
|
KODAD
|
TS-42-013-029-001/010398
(ALVALAPURAM)
|
3642013000NRG24310320241214761
|
31/03/2024
|
Sreelata
|
3642013WL052210
|
Sreelata
|
00415
|
SBIN0021534
|
840
|
840
|
Processed
|
30/04/2024
|
|
3396620720
|
|
PINDIGA SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
74
|
KODAD
|
TS-42-013-029-001/010606
(ALVALAPURAM)
|
3642013000NRG24310320241214764
|
31/03/2024
|
Pushpamma
|
3642013WL052210
|
Pushpamma
|
00415
|
SBIN0021534
|
840
|
840
|
Processed
|
30/04/2024
|
|
3396620798
|
|
KOTCHARLA PUSHPAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
75
|
KODAD
|
TS-42-013-029-001/030039
(ALVALAPURAM)
|
3642013000NRG24310320241214769
|
31/03/2024
|
Gurvayya
|
3642013WL052210
|
Gurvayya
|
00415
|
SBIN0021534
|
840
|
840
|
Processed
|
30/04/2024
|
|
3396620806
|
|
MR UDARA GURAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
76
|
KODAD
|
TS-42-013-029-001/030039
(ALVALAPURAM)
|
3642013000NRG24310320241214768
|
31/03/2024
|
Mariyamma
|
3642013WL052210
|
Mariyamma
|
00415
|
SBIN0021534
|
700
|
700
|
Processed
|
30/04/2024
|
|
3396620797
|
|
MRS UDARA MARIAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KODAD
|
TS-42-013-029-001/030044
(ALVALAPURAM)
|
3642013000NRG24310320241214772
|
31/03/2024
|
Edukondalu
|
3642013WL052210
|
Edukondalu
|
00415
|
SBIN0021534
|
420
|
420
|
Processed
|
30/04/2024
|
|
3396620786
|
|
MR PULAGARI EDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
78
|
KODAD
|
TS-42-013-029-001/030044
(ALVALAPURAM)
|
3642013000NRG24310320241214770
|
31/03/2024
|
Nagaratnam
|
3642013WL052210
|
Nagaratnam
|
00415
|
SBIN0021534
|
840
|
840
|
Processed
|
30/04/2024
|
|
3396620795
|
|
MRS PULAGARA NAGARATNAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
KODAD
|
TS-42-013-029-001/030044
(ALVALAPURAM)
|
3642013000NRG24310320241214771
|
31/03/2024
|
Veeraswami
|
3642013WL052210
|
Veeraswami
|
00415
|
SBIN0021534
|
420
|
420
|
Processed
|
30/04/2024
|
|
3396620785
|
|
MR PULAGARA VEERASWAMI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KODAD
|
TS-42-013-029-001/030077
(ALVALAPURAM)
|
3642013000NRG24310320241214773
|
31/03/2024
|
Saidamma
|
3642013WL052210
|
Saidamma
|
00415
|
SBIN0021534
|
700
|
700
|
Processed
|
30/04/2024
|
|
3396620788
|
|
MRS CHINTA SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KODAD
|
TS-42-013-029-001/030102
(ALVALAPURAM)
|
3642013000NRG24310320241214775
|
31/03/2024
|
Alivelu
|
3642013WL052210
|
Alivelu
|
00415
|
SBIN0021534
|
840
|
840
|
Processed
|
30/04/2024
|
|
3396620724
|
|
MR MEESALA ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
82
|
KODAD
|
TS-42-013-029-001/030104
(ALVALAPURAM)
|
3642013000NRG24310320241214777
|
31/03/2024
|
naga rani
|
3642013WL052210
|
naga rani
|
00415
|
SBIN0021534
|
840
|
840
|
Processed
|
30/04/2024
|
|
3396620796
|
|
MRS MEESALA NAGARANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KODAD
|
TS-42-013-029-001/030104
(ALVALAPURAM)
|
3642013000NRG24310320241214776
|
31/03/2024
|
Virayya
|
3642013WL052210
|
Virayya
|
00415
|
SBIN0021534
|
700
|
700
|
Processed
|
30/04/2024
|
|
3396620783
|
|
Virayya
|
INDUSIND BANK(607189)
|
|
84
|
KODAD
|
TS-42-013-029-001/030111
(ALVALAPURAM)
|
3642013000NRG24310320241214781
|
31/03/2024
|
Ramana
|
3642013WL052210
|
Ramana
|
00415
|
SBIN0021534
|
840
|
840
|
Processed
|
30/04/2024
|
|
3396620801
|
|
MRS GOSU RAMANA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KODAD
|
TS-42-013-029-001/030115
(ALVALAPURAM)
|
3642013000NRG24310320241214784
|
31/03/2024
|
Gopi
|
3642013WL052210
|
Gopi
|
00415
|
SBIN0021534
|
280
|
280
|
Processed
|
30/04/2024
|
|
3396620813
|
|
MR GOSU GOPI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KODAD
|
TS-42-013-029-001/030115
(ALVALAPURAM)
|
3642013000NRG24310320241214783
|
31/03/2024
|
Kondalu
|
3642013WL052210
|
Kondalu
|
00415
|
SBIN0021534
|
560
|
560
|
Processed
|
30/04/2024
|
|
3396620789
|
|
MR GOSU KONDALU
|
STATE BANK OF INDIA(508548)
|
|
87
|
KODAD
|
TS-42-013-029-001/030115
(ALVALAPURAM)
|
3642013000NRG24310320241214782
|
31/03/2024
|
Ramaadevi
|
3642013WL052210
|
Ramaadevi
|
00415
|
SBIN0021534
|
840
|
840
|
Processed
|
30/04/2024
|
|
3396620800
|
|
MS GOSU RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KODAD
|
TS-42-013-029-001/030116
(ALVALAPURAM)
|
3642013000NRG24310320241214785
|
31/03/2024
|
Venkateshwarlu
|
3642013WL052210
|
Venkateshwarlu
|
00415
|
SBIN0021534
|
700
|
700
|
Processed
|
30/04/2024
|
|
3396620722
|
|
MASTER GOSU PREMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
KODAD
|
TS-42-013-029-001/030201
(ALVALAPURAM)
|
3642013000NRG24310320241214787
|
31/03/2024
|
Kajabhi
|
3642013WL052210
|
Kajabhi
|
00415
|
SBIN0021534
|
700
|
700
|
Processed
|
30/04/2024
|
|
3396620802
|
|
MRS KHAJABI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
90
|
KODAD
|
TS-42-013-029-001/030201
(ALVALAPURAM)
|
3642013000NRG24310320241214788
|
31/03/2024
|
Saidulu
|
3642013WL052210
|
Saidulu
|
00415
|
SBIN0021534
|
840
|
840
|
Processed
|
30/04/2024
|
|
3396620779
|
|
SHAIK SAIDULU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
91
|
KODAD
|
TS-42-013-029-001/030207
(ALVALAPURAM)
|
3642013000NRG24310320241214790
|
31/03/2024
|
Narsamma
|
3642013WL052210
|
Narsamma
|
00415
|
SBIN0021534
|
840
|
840
|
Processed
|
30/04/2024
|
|
3396620807
|
|
MRS KAMBALA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
KODAD
|
TS-42-013-029-001/030249
(ALVALAPURAM)
|
3642013000NRG24310320241214796
|
31/03/2024
|
Suguna
|
3642013WL052210
|
Suguna
|
00415
|
SBIN0021534
|
700
|
700
|
Processed
|
30/04/2024
|
|
3396620762
|
|
MR KOCHERLA SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KODAD
|
TS-42-013-029-001/030263
(ALVALAPURAM)
|
3642013000NRG24310320241214797
|
31/03/2024
|
Sundaramma
|
3642013WL052210
|
Sundaramma
|
00415
|
SBIN0021534
|
700
|
700
|
Processed
|
30/04/2024
|
|
3396620803
|
|
MRS SUNDARAMMA ARIKATLA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KODAD
|
TS-42-013-029-001/030360
(ALVALAPURAM)
|
3642013000NRG24310320241214801
|
31/03/2024
|
Chinna Veera Babu
|
3642013WL052210
|
Chinna Veera Babu
|
00415
|
SBIN0021534
|
420
|
420
|
Processed
|
30/04/2024
|
|
3396620781
|
|
Chinna Veera Babu
|
INDUSIND BANK(607189)
|
|
95
|
KODAD
|
TS-42-013-029-001/030360
(ALVALAPURAM)
|
3642013000NRG24310320241214802
|
31/03/2024
|
Devi
|
3642013WL052210
|
Devi
|
00415
|
SBIN0021534
|
840
|
840
|
Processed
|
30/04/2024
|
|
3396620780
|
|
Mrs. DEVI MEESALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
KODAD
|
TS-42-013-029-001/30407
(ALVALAPURAM)
|
3642013000NRG24310320241214804
|
31/03/2024
|
KOTCHARLA SIREESHA
|
3642013WL052210
|
KOTCHARLA SIREESHA
|
00415
|
SBIN0021534
|
700
|
700
|
Processed
|
30/04/2024
|
|
3396620732
|
|
MS KOTCHARLA SIREESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23360
|
23360
|
|
|
|
|
|
|
|
|
97
|
KODAD
|
TS-42-013-025-015/010884
(DORAKUNTA)
|
3642013000NRG24310320241215570
|
31/03/2024
|
lakshmi
|
3642013WL052243
|
lakshmi
|
00415
|
SBIN0RRAPGB
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3396620816
|
|
MRS BOJJA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
98
|
KODAD
|
TS-42-013-017-010/010586
(THOGARRAI)
|
3642013000NRG24310320241215687
|
31/03/2024
|
Narisimharao
|
3642013WL052246
|
Narisimharao
|
00468
|
UBIN0803294
|
1254
|
1254
|
Processed
|
30/04/2024
|
|
3396620620
|
|
POTHURAJU NARSIMHA RAO
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
99
|
KODAD
|
TS-42-013-018-011/010124
(YERRARAM)
|
3642013000NRG24310320241216486
|
31/03/2024
|
mounika
|
3642013WL052275
|
mounika
|
00468
|
UBIN0803294
|
600
|
600
|
Processed
|
30/04/2024
|
|
3396620659
|
|
POLEBIONA MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
100
|
KODAD
|
TS-42-013-018-011/010515
(YERRARAM)
|
3642013000NRG24310320241216563
|
31/03/2024
|
Janaki
|
3642013WL052275
|
Janaki
|
00468
|
UBIN0803294
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3396620641
|
|
BANTHU JANAKI
|
UNION BANK OF INDIA(508500)
|
|
101
|
KODAD
|
TS-42-013-021-012/010092
(GANAPA VARAM)
|
3642013000NRG24310320241215849
|
31/03/2024
|
KARNATI SAKKUBAI
|
3642013WL052249
|
KARNATI SAKKUBAI
|
00468
|
UBIN0803294
|
200
|
200
|
Processed
|
30/04/2024
|
|
3396620649
|
|
KARNATI SAKKUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KODAD
|
TS-42-013-021-012/010122
(GANAPA VARAM)
|
3642013000NRG24310320241215854
|
31/03/2024
|
Govindamma
|
3642013WL052249
|
Govindamma
|
00468
|
UBIN0803294
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396620667
|
|
MRS THOTA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KODAD
|
TS-42-013-021-012/010146
(GANAPA VARAM)
|
3642013000NRG24310320241215856
|
31/03/2024
|
Madhar saheb
|
3642013WL052249
|
Madhar saheb
|
00468
|
UBIN0803294
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3396620660
|
|
Mr. SHAIK MADHARSAHEB
|
INDIAN BANK(607105)
|
|
104
|
KODAD
|
TS-42-013-021-012/010146
(GANAPA VARAM)
|
3642013000NRG24310320241215855
|
31/03/2024
|
Sepiya
|
3642013WL052249
|
Sepiya
|
00468
|
UBIN0803294
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396620652
|
|
SHAIK RASUL BEE
|
UNION BANK OF INDIA(508500)
|
|
105
|
KODAD
|
TS-42-013-021-012/010166
(GANAPA VARAM)
|
3642013000NRG24310320241215857
|
31/03/2024
|
Nagendra
|
3642013WL052249
|
Nagendra
|
00468
|
UBIN0803294
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3396620628
|
|
EADDA NAGENDRA
|
UNION BANK OF INDIA(508500)
|
|
106
|
KODAD
|
TS-42-013-021-012/010184
(GANAPA VARAM)
|
3642013000NRG24310320241215860
|
31/03/2024
|
Nagajyothi
|
3642013WL052249
|
Nagajyothi
|
00468
|
UBIN0803294
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3396620653
|
|
MAMIDI NAGAJYOTHI
|
UNION BANK OF INDIA(508500)
|
|
107
|
KODAD
|
TS-42-013-021-012/010184
(GANAPA VARAM)
|
3642013000NRG24310320241215859
|
31/03/2024
|
Veeramma
|
3642013WL052249
|
Veeramma
|
00468
|
UBIN0803294
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396620629
|
|
JONNALAGADDA VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KODAD
|
TS-42-013-021-012/010185
(GANAPA VARAM)
|
3642013000NRG24310320241215862
|
31/03/2024
|
Raambaayamma
|
3642013WL052249
|
Raambaayamma
|
00468
|
UBIN0803294
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3396620647
|
|
KAMPASATI RAMBAYAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
109
|
KODAD
|
TS-42-013-021-012/010270
(GANAPA VARAM)
|
3642013000NRG24310320241215865
|
31/03/2024
|
Lakshmi
|
3642013WL052249
|
Lakshmi
|
00468
|
UBIN0803294
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396620642
|
|
LAXMI KUNTIGORLA
|
UNION BANK OF INDIA(508500)
|
|
110
|
KODAD
|
TS-42-013-021-012/010453
(GANAPA VARAM)
|
3642013000NRG24310320241215870
|
31/03/2024
|
Naga jyothi
|
3642013WL052249
|
Naga jyothi
|
00468
|
UBIN0803294
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396620664
|
|
MOTHUKURI NAGA JYOTHI
|
CANARA BANK(508532)
|
|
111
|
KODAD
|
TS-42-013-021-012/010493
(GANAPA VARAM)
|
3642013000NRG24310320241215874
|
31/03/2024
|
Venkata Ramana
|
3642013WL052249
|
Venkata Ramana
|
00468
|
UBIN0803294
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396620662
|
|
KARNATI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
112
|
KODAD
|
TS-42-013-021-012/010574
(GANAPA VARAM)
|
3642013000NRG24310320241215878
|
31/03/2024
|
Santhosham
|
3642013WL052249
|
Santhosham
|
00468
|
UBIN0803294
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396620654
|
|
EPURI SANTHOSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KODAD
|
TS-42-013-021-012/010579
(GANAPA VARAM)
|
3642013000NRG24310320241215879
|
31/03/2024
|
Veeramma
|
3642013WL052249
|
Veeramma
|
00468
|
UBIN0803294
|
200
|
200
|
Processed
|
30/04/2024
|
|
3396620651
|
|
POTTA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
114
|
KODAD
|
TS-42-013-021-012/010643
(GANAPA VARAM)
|
3642013000NRG24310320241215885
|
31/03/2024
|
Maibhu Bee
|
3642013WL052249
|
Maibhu Bee
|
00468
|
UBIN0803294
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396620657
|
|
MRS SHAIK MAHABUB BEE
|
STATE BANK OF INDIA(508548)
|
|
115
|
KODAD
|
TS-42-013-021-012/010665
(GANAPA VARAM)
|
3642013000NRG24310320241215892
|
31/03/2024
|
Mangamma
|
3642013WL052249
|
Mangamma
|
00468
|
UBIN0803294
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3396620648
|
|
SURAGANI MAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
KODAD
|
TS-42-013-021-012/010666
(GANAPA VARAM)
|
3642013000NRG24310320241215894
|
31/03/2024
|
pavan
|
3642013WL052249
|
pavan
|
00468
|
UBIN0803294
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396620663
|
|
KUKKADAPU PAVAN
|
UNION BANK OF INDIA(508500)
|
|
117
|
KODAD
|
TS-42-013-021-012/010666
(GANAPA VARAM)
|
3642013000NRG24310320241215893
|
31/03/2024
|
Upendra
|
3642013WL052249
|
Upendra
|
00468
|
UBIN0803294
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396620631
|
|
KUKKADAPU UPENDRA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
118
|
KODAD
|
TS-42-013-021-012/010714
(GANAPA VARAM)
|
3642013000NRG24310320241215895
|
31/03/2024
|
Laxmamma
|
3642013WL052249
|
Laxmamma
|
00468
|
UBIN0803294
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3396620644
|
|
KOLISHETTI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KODAD
|
TS-42-013-021-012/010724
(GANAPA VARAM)
|
3642013000NRG24310320241215896
|
31/03/2024
|
Anasurya
|
3642013WL052249
|
Anasurya
|
00468
|
UBIN0803294
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3396620640
|
|
ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
120
|
KODAD
|
TS-42-013-021-012/010757
(GANAPA VARAM)
|
3642013000NRG24310320241215898
|
31/03/2024
|
Venkamma
|
3642013WL052249
|
Venkamma
|
00468
|
UBIN0803294
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396620643
|
|
KUNTIGORLA VENKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KODAD
|
TS-42-013-021-012/010785
(GANAPA VARAM)
|
3642013000NRG24310320241215899
|
31/03/2024
|
Venkaiah
|
3642013WL052249
|
Venkaiah
|
00468
|
UBIN0803294
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396620633
|
|
KUNTIGORLA VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
122
|
KODAD
|
TS-42-013-021-012/010885
(GANAPA VARAM)
|
3642013000NRG24310320241215904
|
31/03/2024
|
Billi
|
3642013WL052249
|
Billi
|
00468
|
UBIN0803294
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396620636
|
|
BEELLI
|
UNION BANK OF INDIA(508500)
|
|
123
|
KODAD
|
TS-42-013-021-012/010953
(GANAPA VARAM)
|
3642013000NRG24310320241215905
|
31/03/2024
|
Nagamani
|
3642013WL052249
|
Nagamani
|
00468
|
UBIN0803294
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396620635
|
|
MRS NAGAMANI GADDAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
KODAD
|
TS-42-013-021-012/010955
(GANAPA VARAM)
|
3642013000NRG24310320241215906
|
31/03/2024
|
Mangataai
|
3642013WL052249
|
Mangataai
|
00468
|
UBIN0803294
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396620634
|
|
KARNATI MANGATAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KODAD
|
TS-42-013-021-012/011040
(GANAPA VARAM)
|
3642013000NRG24310320241215908
|
31/03/2024
|
Venkataramma
|
3642013WL052249
|
Venkataramma
|
00468
|
UBIN0803294
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396620646
|
|
Venkataramma Eranki
|
GENERAL POST OFFICE(607245)
|
|
126
|
KODAD
|
TS-42-013-021-012/011045
(GANAPA VARAM)
|
3642013000NRG24310320241215909
|
31/03/2024
|
Veeramma
|
3642013WL052249
|
Veeramma
|
00468
|
UBIN0803294
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3396620639
|
|
SURAGANI VEERAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
127
|
KODAD
|
TS-42-013-021-012/011142
(GANAPA VARAM)
|
3642013000NRG24310320241215916
|
31/03/2024
|
yalamanchamma
|
3642013WL052249
|
yalamanchamma
|
00468
|
UBIN0803294
|
600
|
600
|
Processed
|
30/04/2024
|
|
3396620622
|
|
GADDAM. YALAMANCHAMMA [ILLITERATE]
|
UNION BANK OF INDIA(508500)
|
|
128
|
KODAD
|
TS-42-013-021-012/011185
(GANAPA VARAM)
|
3642013000NRG24310320241215917
|
31/03/2024
|
padma
|
3642013WL052249
|
padma
|
00468
|
UBIN0803294
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396620624
|
|
padma motukuri
|
GENERAL POST OFFICE(607245)
|
|
129
|
KODAD
|
TS-42-013-021-012/011204
(GANAPA VARAM)
|
3642013000NRG24310320241215919
|
31/03/2024
|
tirapatamma
|
3642013WL052249
|
tirapatamma
|
00468
|
UBIN0803294
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396620638
|
|
THIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
KODAD
|
TS-42-013-021-012/011293
(GANAPA VARAM)
|
3642013000NRG24310320241215923
|
31/03/2024
|
Jani Begum
|
3642013WL052249
|
Jani Begum
|
00468
|
UBIN0803294
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396620637
|
|
JANIBEGUM
|
UNION BANK OF INDIA(508500)
|
|
131
|
KODAD
|
TS-42-013-021-012/011342
(GANAPA VARAM)
|
3642013000NRG24310320241215924
|
31/03/2024
|
sripathi
|
3642013WL052249
|
sripathi
|
00468
|
UBIN0803294
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3396620645
|
|
VATTIKUTI SRIPATHI
|
UNION BANK OF INDIA(508500)
|
|
132
|
KODAD
|
TS-42-013-021-012/011362
(GANAPA VARAM)
|
3642013000NRG24310320241215926
|
31/03/2024
|
raghavayya
|
3642013WL052249
|
raghavayya
|
00468
|
UBIN0803294
|
600
|
600
|
Processed
|
30/04/2024
|
|
3396620621
|
|
KATTI. RAGHAVAIAH [ILLITERATE]
|
UNION BANK OF INDIA(508500)
|
|
133
|
KODAD
|
TS-42-013-021-012/011362
(GANAPA VARAM)
|
3642013000NRG24310320241215925
|
31/03/2024
|
venkatamma
|
3642013WL052249
|
venkatamma
|
00468
|
UBIN0803294
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396620658
|
|
KATTI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
134
|
KODAD
|
TS-42-013-021-012/011458
(GANAPA VARAM)
|
3642013000NRG24310320241215931
|
31/03/2024
|
chandramouli
|
3642013WL052249
|
chandramouli
|
00468
|
UBIN0803294
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3396620665
|
|
POSHAM CHANDRAMOULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KODAD
|
TS-42-013-021-012/011458
(GANAPA VARAM)
|
3642013000NRG24310320241215932
|
31/03/2024
|
srilaaakshmi
|
3642013WL052249
|
srilaaakshmi
|
00468
|
UBIN0803294
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396620666
|
|
POSHAM SRILAKSHAMI
|
UNION BANK OF INDIA(508500)
|
|
136
|
KODAD
|
TS-42-013-021-012/11469
(GANAPA VARAM)
|
3642013000NRG24310320241215934
|
31/03/2024
|
GUNUKULA Kasireddy
|
3642013WL052249
|
GUNUKULA Kasireddy
|
00468
|
UBIN0803294
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396620623
|
|
GUNUKULA KHASI REDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
137
|
KODAD
|
TS-42-013-024-014/010181
(KAPUGAL)
|
3642013000NRG24310320241216213
|
31/03/2024
|
Sreenu
|
3642013WL052265
|
Sreenu
|
00468
|
UBIN0803294
|
900
|
900
|
Processed
|
30/04/2024
|
|
3396620632
|
|
KARLAPUDI SREENU
|
UNION BANK OF INDIA(508500)
|
|
138
|
KODAD
|
TS-42-013-024-014/010736
(KAPUGAL)
|
3642013000NRG24310320241216211
|
31/03/2024
|
kodaan bee
|
3642013WL052264
|
kodaan bee
|
00468
|
UBIN0803294
|
900
|
900
|
Processed
|
30/04/2024
|
|
3396620655
|
|
SHAIK KODHAN BEE
|
UNION BANK OF INDIA(508500)
|
|
139
|
KODAD
|
TS-42-013-024-014/011385
(KAPUGAL)
|
3642013000NRG24310320241216250
|
31/03/2024
|
Rama
|
3642013WL052265
|
Rama
|
00468
|
UBIN0803294
|
900
|
900
|
Processed
|
30/04/2024
|
|
3396620627
|
|
GANTA RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
140
|
KODAD
|
TS-42-013-024-014/011584
(KAPUGAL)
|
3642013000NRG24310320241216212
|
31/03/2024
|
karishma
|
3642013WL052264
|
karishma
|
00468
|
UBIN0803294
|
750
|
750
|
Processed
|
30/04/2024
|
|
3396620650
|
|
MRS SHAIK KARISHMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
KODAD
|
TS-42-013-024-014/20157
(KAPUGAL)
|
3642013000NRG24310320241216262
|
31/03/2024
|
BAALEBOINA VEERAMMA
|
3642013WL052265
|
BAALEBOINA VEERAMMA
|
00468
|
UBIN0803294
|
600
|
600
|
Processed
|
30/04/2024
|
|
3396620630
|
|
BAALEBOINA VEERAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
142
|
KODAD
|
TS-42-013-025-015/010939
(DORAKUNTA)
|
3642013000NRG24310320241215574
|
31/03/2024
|
SHAIK ARIFA
|
3642013WL052243
|
SHAIK ARIFA
|
00468
|
UBIN0803294
|
2160
|
2160
|
Processed
|
30/04/2024
|
|
3396620661
|
|
MRS SHAIK ARIFA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44264
|
44264
|
|
|
|
|
|
|
|
|
143
|
KODAD
|
TS-42-013-021-012/11475
(GANAPA VARAM)
|
3642013000NRG24310320241215936
|
31/03/2024
|
Mounika
|
3642013WL052249
|
Mounika
|
00468
|
UBIN0817121
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3396620672
|
|
PIDAMARTHY MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
144
|
KODAD
|
TS-42-013-017-010/010007
(THOGARRAI)
|
3642013000NRG24310320241215647
|
31/03/2024
|
Gopichand
|
3642013WL052246
|
Gopichand
|
00468
|
UBIN0819476
|
1254
|
1254
|
Processed
|
30/04/2024
|
|
3396620677
|
|
KARUPATI GOPI CHANDU
|
UNION BANK OF INDIA(508500)
|
|
145
|
KODAD
|
TS-42-013-018-011/10562
(YERRARAM)
|
3642013000NRG24310320241216573
|
31/03/2024
|
MOYIN
|
3642013WL052275
|
MOYIN
|
00468
|
UBIN0819476
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396620682
|
|
SYED MOYIN
|
CANARA BANK(508532)
|
|
146
|
KODAD
|
TS-42-013-019-011/020419
(RAMALAXMIPURAM)
|
3642013000NRG24310320241215466
|
31/03/2024
|
GOVARDHAN REDDY
|
3642013WL052240
|
GOVARDHAN REDDY
|
00468
|
UBIN0819476
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396620684
|
|
MASTER ANNEM GOPIREDDY
|
STATE BANK OF INDIA(508548)
|
|
147
|
KODAD
|
TS-42-013-021-012/010240
(GANAPA VARAM)
|
3642013000NRG24310320241215863
|
31/03/2024
|
Ramarao
|
3642013WL052249
|
Ramarao
|
00468
|
UBIN0819476
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3396620680
|
|
POSAM RAMARAO
|
BANK OF BARODA(606985)
|
|
148
|
KODAD
|
TS-42-013-021-012/010493
(GANAPA VARAM)
|
3642013000NRG24310320241215873
|
31/03/2024
|
Kistamma
|
3642013WL052249
|
Kistamma
|
00468
|
UBIN0819476
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396620676
|
|
KARNATI KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KODAD
|
TS-42-013-021-012/010630
(GANAPA VARAM)
|
3642013000NRG24310320241215883
|
31/03/2024
|
Venkatamma
|
3642013WL052249
|
Venkatamma
|
00468
|
UBIN0819476
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396620683
|
|
SURAGANI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
150
|
KODAD
|
TS-42-013-021-012/010665
(GANAPA VARAM)
|
3642013000NRG24310320241215891
|
31/03/2024
|
SURAGANI GURVAIAH
|
3642013WL052249
|
SURAGANI GURVAIAH
|
00468
|
UBIN0819476
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396620626
|
|
SURAGANI GURAVAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
151
|
KODAD
|
TS-42-013-021-012/010833
(GANAPA VARAM)
|
3642013000NRG24310320241215902
|
31/03/2024
|
Andallu
|
3642013WL052249
|
Andallu
|
00468
|
UBIN0819476
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396620625
|
|
PUPPALA ANDALU
|
UNION BANK OF INDIA(508500)
|
|
152
|
KODAD
|
TS-42-013-021-012/011122
(GANAPA VARAM)
|
3642013000NRG24310320241215912
|
31/03/2024
|
veeramma
|
3642013WL052249
|
veeramma
|
00468
|
UBIN0819476
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396620675
|
|
KUKKADAPU VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
153
|
KODAD
|
TS-42-013-021-012/011423
(GANAPA VARAM)
|
3642013000NRG24310320241215929
|
31/03/2024
|
satya vathi
|
3642013WL052249
|
satya vathi
|
00468
|
UBIN0819476
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3396620681
|
|
MADDI REDDY SATYAVATHI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
154
|
KODAD
|
TS-42-013-024-014/011385
(KAPUGAL)
|
3642013000NRG24310320241216249
|
31/03/2024
|
Srinu
|
3642013WL052265
|
Srinu
|
00468
|
UBIN0819476
|
900
|
900
|
Processed
|
30/04/2024
|
|
3396620679
|
|
Mr. GANTA SRINIVASA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
KODAD
|
TS-42-013-024-014/20103
(KAPUGAL)
|
3642013000NRG24310320241216257
|
31/03/2024
|
BALEBOINA LAKSHAMAMMA
|
3642013WL052265
|
BALEBOINA LAKSHAMAMMA
|
00468
|
UBIN0819476
|
150
|
150
|
Processed
|
30/04/2024
|
|
3396620678
|
|
BALAAOINA LAKSHAMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KODAD
|
TS-42-013-024-014/20106
(KAPUGAL)
|
3642013000NRG24310320241216259
|
31/03/2024
|
PRAVEEN
|
3642013WL052265
|
PRAVEEN
|
00468
|
UBIN0819476
|
450
|
450
|
Processed
|
30/04/2024
|
|
3396620674
|
|
MR GUNDAPUNENI PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11154
|
11154
|
|
|
|
|
|
|
|
|
157
|
KODAD
|
TS-42-013-018-011/010515
(YERRARAM)
|
3642013000NRG24310320241216562
|
31/03/2024
|
Papa Rao
|
3642013WL052275
|
Papa Rao
|
00468
|
UBIN0825344
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3396620695
|
|
BANTU PAPARAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
158
|
KODAD
|
TS-42-013-017-010/010258
(THOGARRAI)
|
3642013000NRG24310320241215661
|
31/03/2024
|
Vemkatayya
|
3642013WL052246
|
Vemkatayya
|
00468
|
UBIN0825603
|
1254
|
1254
|
Processed
|
30/04/2024
|
|
3396620698
|
|
AMERABOINA. VENKATAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
159
|
KODAD
|
TS-42-013-017-010/11040
(THOGARRAI)
|
3642013000NRG24310320241215702
|
31/03/2024
|
Likki.Parashanth
|
3642013WL052246
|
Likki.Parashanth
|
00468
|
UBIN0825603
|
1254
|
1254
|
Processed
|
30/04/2024
|
|
3396620703
|
|
Likki Prasanth
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KODAD
|
TS-42-013-018-011/010552
(YERRARAM)
|
3642013000NRG24310320241216569
|
31/03/2024
|
venkata lakshmi
|
3642013WL052275
|
venkata lakshmi
|
00468
|
UBIN0825603
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3396620700
|
|
BELLAMKONDA VAISHNAVI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
161
|
KODAD
|
TS-42-013-019-011/020362
(RAMALAXMIPURAM)
|
3642013000NRG24310320241215457
|
31/03/2024
|
veMkaTAnaarayaNareDDi
|
3642013WL052240
|
veMkaTAnaarayaNareDDi
|
00468
|
UBIN0825603
|
400
|
400
|
Processed
|
30/04/2024
|
|
3396620701
|
|
MR NARAYAN REDDY VENKATA KOPPULA
|
STATE BANK OF INDIA(508548)
|
|
162
|
KODAD
|
TS-42-013-019-011/020437
(RAMALAXMIPURAM)
|
3642013000NRG24310320241215468
|
31/03/2024
|
shambireddy
|
3642013WL052240
|
shambireddy
|
00468
|
UBIN0825603
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396620702
|
|
MASTER DESHIREDDY SHMBI REDDY
|
STATE BANK OF INDIA(508548)
|
|
163
|
KODAD
|
TS-42-013-021-012/010240
(GANAPA VARAM)
|
3642013000NRG24310320241215864
|
31/03/2024
|
Ramadevi
|
3642013WL052249
|
Ramadevi
|
00468
|
UBIN0825603
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3396620696
|
|
POSHAM RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
164
|
KODAD
|
TS-42-013-024-014/010415
(KAPUGAL)
|
3642013000NRG24310320241216218
|
31/03/2024
|
manikanta
|
3642013WL052265
|
manikanta
|
00468
|
UBIN0825603
|
900
|
900
|
Processed
|
30/04/2024
|
|
3396620699
|
|
VATSAVAI MANIKANTA
|
UNION BANK OF INDIA(508500)
|
|
165
|
KODAD
|
TS-42-013-024-014/20106
(KAPUGAL)
|
3642013000NRG24310320241216258
|
31/03/2024
|
TULASI
|
3642013WL052265
|
TULASI
|
00468
|
UBIN0825603
|
450
|
450
|
Processed
|
30/04/2024
|
|
3396620697
|
|
Gundapuneni Tulasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7058
|
7058
|
|
|
|
|
|
|
|
|
166
|
KODAD
|
TS-42-013-017-010/010258
(THOGARRAI)
|
3642013000NRG24310320241215663
|
31/03/2024
|
Nageswarao
|
3642013WL052246
|
Nageswarao
|
00468
|
UBIN0917311
|
1254
|
1254
|
Processed
|
30/04/2024
|
|
3396620673
|
|
AMERABOINA NAGESWARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KODAD
|
TS-42-013-021-012/11479
(GANAPA VARAM)
|
3642013000NRG24310320241215938
|
31/03/2024
|
Mamatha Donthagani
|
3642013WL052249
|
Mamatha Donthagani
|
00468
|
UBIN0917311
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3396620656
|
|
MAMATHA DONTHAGANI
|
UNION BANK OF INDIA(508500)
|
|
168
|
KODAD
|
TS-42-013-021-012/11479
(GANAPA VARAM)
|
3642013000NRG24310320241215939
|
31/03/2024
|
Pullarao
|
3642013WL052249
|
Pullarao
|
00468
|
UBIN0917311
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3396620735
|
|
DONTHAGANI PULLARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3254
|
3254
|
|
|
|
|
|
|
|
|
169
|
KODAD
|
TS-42-013-017-010/11139
(THOGARRAI)
|
3642013000NRG24310320241215703
|
31/03/2024
|
Navadurga
|
3642013WL052246
|
Navadurga
|
00666
|
IDFB0080396
|
1254
|
1254
|
Processed
|
30/04/2024
|
|
3396620669
|
|
MISS MADALA NAVADURGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
170
|
KODAD
|
TS-42-013-018-011/010395
(YERRARAM)
|
3642013000NRG24310320241216542
|
31/03/2024
|
Madhu
|
3642013WL052275
|
Madhu
|
00684
|
APGV0006224
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396620822
|
|
VEMURI MADHUSUDHAN RAO
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
171
|
KODAD
|
TS-42-013-018-011/010395
(YERRARAM)
|
3642013000NRG24310320241216543
|
31/03/2024
|
Rajini
|
3642013WL052275
|
Rajini
|
00684
|
APGV0006224
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396620834
|
|
VEMURI RAJINI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
172
|
KODAD
|
TS-42-013-018-011/010539
(YERRARAM)
|
3642013000NRG24310320241216567
|
31/03/2024
|
lavanya
|
3642013WL052275
|
lavanya
|
00684
|
APGV0006224
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396620831
|
|
Ms. LAVANYA KOMMU
|
INDIAN BANK(607105)
|
|
173
|
KODAD
|
TS-42-013-018-011/010546
(YERRARAM)
|
3642013000NRG24310320241216568
|
31/03/2024
|
shailaja
|
3642013WL052275
|
shailaja
|
00684
|
APGV0006224
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396620814
|
|
Mrs. VALLAPUDASU SAILAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
KODAD
|
TS-42-013-018-011/010556
(YERRARAM)
|
3642013000NRG24310320241216571
|
31/03/2024
|
arifha
|
3642013WL052275
|
arifha
|
00684
|
APGV0006224
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396620825
|
|
Mrs. SHAYYAD ARIFA
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
KODAD
|
TS-42-013-018-011/10562
(YERRARAM)
|
3642013000NRG24310320241216572
|
31/03/2024
|
SHAHIN
|
3642013WL052275
|
SHAHIN
|
00684
|
APGV0006224
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396620828
|
|
Mrs. SHAIK SHAHIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
KODAD
|
TS-42-013-019-011/020362
(RAMALAXMIPURAM)
|
3642013000NRG24310320241215458
|
31/03/2024
|
paavani
|
3642013WL052240
|
paavani
|
00684
|
APGV0006224
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396620818
|
|
Mrs. KOPPULA PAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
KODAD
|
TS-42-013-029-001/030352
(ALVALAPURAM)
|
3642013000NRG24310320241214798
|
31/03/2024
|
Nagarani
|
3642013WL052210
|
Nagarani
|
00684
|
APGV0006224
|
560
|
560
|
Processed
|
30/04/2024
|
|
3396620829
|
|
MRS KAMBALA NAGARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8560
|
8560
|
|
|
|
|
|
|
|
|
178
|
KODAD
|
TS-42-013-029-001/030111
(ALVALAPURAM)
|
3642013000NRG24310320241214780
|
31/03/2024
|
Nageshwar Rao
|
3642013WL052210
|
Nageshwar Rao
|
00684
|
APGV0006280
|
840
|
840
|
Processed
|
30/04/2024
|
|
3396620821
|
|
Mr. GOSU NAGESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
KODAD
|
TS-42-013-029-001/030116
(ALVALAPURAM)
|
3642013000NRG24310320241214786
|
31/03/2024
|
Lakshmi
|
3642013WL052210
|
Lakshmi
|
00684
|
APGV0006280
|
700
|
700
|
Processed
|
30/04/2024
|
|
3396620670
|
|
Mrs. GOSU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
KODAD
|
TS-42-013-029-001/030221
(ALVALAPURAM)
|
3642013000NRG24310320241214793
|
31/03/2024
|
Bhavani
|
3642013WL052210
|
Bhavani
|
00684
|
APGV0006280
|
840
|
840
|
Processed
|
30/04/2024
|
|
3396620824
|
|
Mrs. AVULA GANGABHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
KODAD
|
TS-42-013-029-001/030359
(ALVALAPURAM)
|
3642013000NRG24310320241214799
|
31/03/2024
|
Thriveni
|
3642013WL052210
|
Thriveni
|
00684
|
APGV0006280
|
840
|
840
|
Processed
|
30/04/2024
|
|
3396620827
|
|
Mrs. Meesala Triveni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
182
|
KODAD
|
TS-42-013-025-015/010006
(DORAKUNTA)
|
3642013000NRG24310320241215472
|
31/03/2024
|
Bhavani
|
3642013WL052243
|
Bhavani
|
00684
|
APGV0006293
|
2160
|
2160
|
Processed
|
30/04/2024
|
|
3396620830
|
|
MRS NIMMATHOTA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
183
|
KODAD
|
TS-42-013-026-016/010075
(CHIMIRYALA)
|
3642013000NRG24310320241216593
|
31/03/2024
|
sreelata
|
3642013WL052278
|
sreelata
|
00684
|
APGV0006293
|
508
|
508
|
Processed
|
30/04/2024
|
|
3396620835
|
|
Mrs. NAGAVARAPU SRILATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
KODAD
|
TS-42-013-026-016/010642
(CHIMIRYALA)
|
3642013000NRG24310320241216623
|
31/03/2024
|
Triveni
|
3642013WL052278
|
Triveni
|
00684
|
APGV0006293
|
1016
|
1016
|
Processed
|
30/04/2024
|
|
3396620823
|
|
Mrs. ALLIKA THRIVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
KODAD
|
TS-42-013-027-016/030781
(NALLABANDA GUDEM)
|
3642013000NRG24310320241216319
|
31/03/2024
|
Jyothi
|
3642013WL052266
|
Jyothi
|
00684
|
APGV0006293
|
200
|
200
|
Processed
|
30/04/2024
|
|
3396620817
|
|
Mrs. KALAKUNTA NAGA JHYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
KODAD
|
TS-42-013-027-016/030843
(NALLABANDA GUDEM)
|
3642013000NRG24310320241216325
|
31/03/2024
|
triveni
|
3642013WL052266
|
triveni
|
00684
|
APGV0006293
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396620826
|
|
Mrs. PATHIPATI TRIVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
KODAD
|
TS-42-013-030-001/020120
(MANGALI THANDA)
|
3642013000NRG24310320241216469
|
31/03/2024
|
Ratnamma
|
3642013WL052274
|
Ratnamma
|
00684
|
APGV0006293
|
1076
|
1076
|
Processed
|
30/04/2024
|
|
3396620833
|
|
Mrs. DHARAVATHU RATNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
KODAD
|
TS-42-013-030-001/020163
(MANGALI THANDA)
|
3642013000NRG24310320241216472
|
31/03/2024
|
Nagamani
|
3642013WL052274
|
Nagamani
|
00684
|
APGV0006293
|
1076
|
1076
|
Processed
|
30/04/2024
|
|
3396620820
|
|
Mrs. TEJAVATH NAGAMANI W O CHANDRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
KODAD
|
TS-42-013-030-001/020194
(MANGALI THANDA)
|
3642013000NRG24310320241216474
|
31/03/2024
|
MALOTU GAMLI
|
3642013WL052274
|
MALOTU GAMLI
|
00684
|
APGV0006293
|
1076
|
1076
|
Processed
|
30/04/2024
|
|
3396620832
|
|
Gamli Malothu
|
GENERAL POST OFFICE(607245)
|
|
190
|
KODAD
|
TS-42-013-030-001/020209
(MANGALI THANDA)
|
3642013000NRG24310320241214903
|
31/03/2024
|
Srinu
|
3642013WL052218
|
Srinu
|
00684
|
APGV0006293
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3396620819
|
|
Mr. MALAVOTHU SRINU S O CHANDYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
KODAD
|
TS-42-013-030-001/020235
(MANGALI THANDA)
|
3642013000NRG24310320241216475
|
31/03/2024
|
Laxmi
|
3642013WL052274
|
Laxmi
|
00684
|
APGV0006293
|
1076
|
1076
|
Processed
|
30/04/2024
|
|
3396620815
|
|
Mrs. DHARAVATHU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10620
|
10620
|
|
|
|
|
|
|
|
|
192
|
KODAD
|
TS-42-013-017-010/010905
(THOGARRAI)
|
3642013000NRG24310320241215692
|
31/03/2024
|
bhavani
|
3642013WL052246
|
bhavani
|
00685
|
TSAB0023009
|
836
|
836
|
Processed
|
30/04/2024
|
|
3396620691
|
|
Mrs. POTU BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
KODAD
|
TS-42-013-019-011/020220
(RAMALAXMIPURAM)
|
3642013000NRG24310320241215432
|
31/03/2024
|
KAMESHWARAMMA
|
3642013WL052240
|
KAMESHWARAMMA
|
00685
|
TSAB0023009
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3396620693
|
|
KURAKULA KAMESWARAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
194
|
KODAD
|
TS-42-013-021-012/010518
(GANAPA VARAM)
|
3642013000NRG24310320241215875
|
31/03/2024
|
Mamgamma
|
3642013WL052249
|
Mamgamma
|
00685
|
TSAB0023009
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396620692
|
|
JAKKAMPUDI MANGAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
195
|
KODAD
|
TS-42-013-021-012/010579
(GANAPA VARAM)
|
3642013000NRG24310320241215880
|
31/03/2024
|
Punnayya
|
3642013WL052249
|
Punnayya
|
00685
|
TSAB0023009
|
200
|
200
|
Processed
|
30/04/2024
|
|
3396620690
|
|
POTTA PUNAIAH..
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
196
|
KODAD
|
TS-42-013-021-012/011046
(GANAPA VARAM)
|
3642013000NRG24310320241215910
|
31/03/2024
|
Kondalu
|
3642013WL052249
|
Kondalu
|
00685
|
TSAB0023009
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396620694
|
|
SURAGANI KONDALU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
197
|
KODAD
|
TS-42-013-021-012/011046
(GANAPA VARAM)
|
3642013000NRG24310320241215911
|
31/03/2024
|
Sunitha
|
3642013WL052249
|
Sunitha
|
00685
|
TSAB0023009
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396620689
|
|
SURAGANI SUNITHA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
198
|
KODAD
|
TS-42-013-021-012/011142
(GANAPA VARAM)
|
3642013000NRG24310320241215915
|
31/03/2024
|
veraswami
|
3642013WL052249
|
veraswami
|
00685
|
TSAB0023009
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396620688
|
|
GADDAM VERASWAMY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5636
|
5636
|
|
|
|
|
|
|
|
|
199
|
KODAD
|
TS-42-013-024-014/20149
(KAPUGAL)
|
3642013000NRG24310320241216261
|
31/03/2024
|
JILLA SIDDU
|
3642013WL052265
|
JILLA SIDDU
|
00688
|
FINO0000001
|
900
|
900
|
Processed
|
30/04/2024
|
|
3396620686
|
|
JILLA SIDDU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
200
|
KODAD
|
TS-42-013-021-012/11470
(GANAPA VARAM)
|
3642013000NRG24310320241215935
|
31/03/2024
|
ankulu
|
3642013WL052249
|
ankulu
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3396620668
|
|
PIDAMARTHY ANKULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
201
|
KODAD
|
TS-42-013-017-010/010007
(THOGARRAI)
|
3642013000NRG24310320241215646
|
31/03/2024
|
Suresh
|
3642013WL052246
|
Suresh
|
00710
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
30/04/2024
|
|
3396620747
|
|
KARUPATI SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KODAD
|
TS-42-013-017-010/010258
(THOGARRAI)
|
3642013000NRG24310320241215662
|
31/03/2024
|
Lalita
|
3642013WL052246
|
Lalita
|
00710
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
30/04/2024
|
|
3396620758
|
|
MRS LALITHA AMERABOINA
|
STATE BANK OF INDIA(508548)
|
|
203
|
KODAD
|
TS-42-013-017-010/010865
(THOGARRAI)
|
3642013000NRG24310320241216009
|
31/03/2024
|
Ravi
|
3642013WL052253
|
Ravi
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3396620749
|
|
YALAMARTHI RAVI
|
UNION BANK OF INDIA(508500)
|
|
204
|
KODAD
|
TS-42-013-018-011/010256
(YERRARAM)
|
3642013000NRG24310320241216524
|
31/03/2024
|
Savitramma
|
3642013WL052275
|
Savitramma
|
00710
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396620755
|
|
Mrs. VEEREPALLI SAVITRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
KODAD
|
TS-42-013-019-011/020270
(RAMALAXMIPURAM)
|
3642013000NRG24310320241215447
|
31/03/2024
|
Krishnaa Reddy
|
3642013WL052240
|
Krishnaa Reddy
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396620754
|
|
VENGALAREDDY KRISHNA REDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
206
|
KODAD
|
TS-42-013-021-012/010181
(GANAPA VARAM)
|
3642013000NRG24310320241215858
|
31/03/2024
|
Sai Kumar
|
3642013WL052249
|
Sai Kumar
|
00710
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396620753
|
|
RAPULU. SAI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
207
|
KODAD
|
TS-42-013-021-012/010402
(GANAPA VARAM)
|
3642013000NRG24310320241215868
|
31/03/2024
|
Lakshmayya
|
3642013WL052249
|
Lakshmayya
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396620751
|
|
GALI LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
208
|
KODAD
|
TS-42-013-021-012/010402
(GANAPA VARAM)
|
3642013000NRG24310320241215869
|
31/03/2024
|
Sarita
|
3642013WL052249
|
Sarita
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396620752
|
|
GALI SARITHA
|
UNION BANK OF INDIA(508500)
|
|
209
|
KODAD
|
TS-42-013-024-014/011394
(KAPUGAL)
|
3642013000NRG24310320241216253
|
31/03/2024
|
Nageswarrao
|
3642013WL052265
|
Nageswarrao
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
30/04/2024
|
|
3396620750
|
|
GANTA NAGESWRA RAO
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
210
|
KODAD
|
TS-42-013-024-014/011415
(KAPUGAL)
|
3642013000NRG24310320241216254
|
31/03/2024
|
Mangamma
|
3642013WL052265
|
Mangamma
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
30/04/2024
|
|
3396620748
|
|
MUTHAVARAPU MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
211
|
KODAD
|
TS-42-013-025-015/010928
(DORAKUNTA)
|
3642013000NRG24310320241215571
|
31/03/2024
|
Fathima
|
3642013WL052243
|
Fathima
|
00710
|
SBIN0000DOP
|
2160
|
2160
|
Processed
|
30/04/2024
|
|
3396620760
|
|
MS SHAIK FATHIMA
|
STATE BANK OF INDIA(508548)
|
|
212
|
KODAD
|
TS-42-013-025-015/010939
(DORAKUNTA)
|
3642013000NRG24310320241215573
|
31/03/2024
|
Thahera begum
|
3642013WL052243
|
Thahera begum
|
00710
|
SBIN0000DOP
|
2160
|
2160
|
Processed
|
30/04/2024
|
|
3396620761
|
|
Mrs. SHAIK THAHERABEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
KODAD
|
TS-42-013-027-016/030202
(NALLABANDA GUDEM)
|
3642013000NRG24310320241216276
|
31/03/2024
|
Rambayamma
|
3642013WL052266
|
Rambayamma
|
00710
|
SBIN0000DOP
|
200
|
200
|
Processed
|
30/04/2024
|
|
3396620742
|
|
SALI RAMBAYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
214
|
KODAD
|
TS-42-013-027-016/030269
(NALLABANDA GUDEM)
|
3642013000NRG24310320241216280
|
31/03/2024
|
Kondalu
|
3642013WL052266
|
Kondalu
|
00710
|
SBIN0000DOP
|
200
|
200
|
Processed
|
30/04/2024
|
|
3396620746
|
|
Mr. BHATTU KONDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
KODAD
|
TS-42-013-027-016/030345
(NALLABANDA GUDEM)
|
3642013000NRG24310320241216287
|
31/03/2024
|
Rambabu
|
3642013WL052266
|
Rambabu
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
30/04/2024
|
|
3396620745
|
|
YARAMALA RAMBABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
KODAD
|
TS-42-013-027-016/030470
(NALLABANDA GUDEM)
|
3642013000NRG24310320241216299
|
31/03/2024
|
Kotayya
|
3642013WL052266
|
Kotayya
|
00710
|
SBIN0000DOP
|
400
|
400
|
Processed
|
30/04/2024
|
|
3396620743
|
|
Mr. YARAMALA KOTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
KODAD
|
TS-42-013-027-016/030518
(NALLABANDA GUDEM)
|
3642013000NRG24310320241216308
|
31/03/2024
|
Sreenu
|
3642013WL052266
|
Sreenu
|
00710
|
SBIN0000DOP
|
200
|
200
|
Processed
|
30/04/2024
|
|
3396620759
|
|
MODALA SRINU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
218
|
KODAD
|
TS-42-013-029-001/030207
(ALVALAPURAM)
|
3642013000NRG24310320241214789
|
31/03/2024
|
Appa Rao
|
3642013WL052210
|
Appa Rao
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
30/04/2024
|
|
3396620744
|
|
KAMBALA APPA RAO
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17500
|
17500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210301
|
210301
|
|
|
|
|
|
|
|