|
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-42-013-024-014/011219
(KAPUGAL)
|
3642013000NRG24060620230506267
|
06/06/2023
|
naveen kumar
|
3642013WL011729
|
naveen kumar
|
00176
|
IDIB000G002
|
362
|
362
|
Processed
|
03/07/2023
|
|
2983687175
|
|
DACHEPALLI NAVEEN KUMAR
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
362
|
362
|
|
|
|
|
|
|
|
|
2
|
KODAD
|
TS-42-013-024-014/010348
(KAPUGAL)
|
3642013000NRG24060620230506137
|
06/06/2023
|
Naarayana
|
3642013WL011729
|
Naarayana
|
00415
|
SBIN0006315
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2983687134
|
|
MR NARAYANA BALEBOINA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KODAD
|
TS-42-013-024-014/010403
(KAPUGAL)
|
3642013000NRG24060620230506143
|
06/06/2023
|
Susheela
|
3642013WL011729
|
Susheela
|
00415
|
SBIN0006315
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2983687154
|
|
MRS SUSEELA BALEBOINA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KODAD
|
TS-42-013-024-014/011219
(KAPUGAL)
|
3642013000NRG24060620230506268
|
06/06/2023
|
sreenu
|
3642013WL011729
|
sreenu
|
00415
|
SBIN0006315
|
543
|
543
|
Processed
|
03/07/2023
|
|
2983687158
|
|
MR DACHEPALLI SRINU
|
STATE BANK OF INDIA(508548)
|
|
5
|
KODAD
|
TS-42-013-024-014/011220
(KAPUGAL)
|
3642013000NRG24060620230506271
|
06/06/2023
|
Narayanaswami
|
3642013WL011729
|
Narayanaswami
|
00415
|
SBIN0006315
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2983687159
|
|
MR KASANI NARAYANASWAMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KODAD
|
TS-42-013-024-014/011441
(KAPUGAL)
|
3642013000NRG24060620230506291
|
06/06/2023
|
Salomi
|
3642013WL011729
|
Salomi
|
00415
|
SBIN0006315
|
905
|
905
|
Processed
|
03/07/2023
|
|
2983687157
|
|
DHARAVATH SALOME
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
7
|
KODAD
|
TS-42-013-024-014/011475
(KAPUGAL)
|
3642013000NRG24060620230506297
|
06/06/2023
|
swAti
|
3642013WL011729
|
swAti
|
00415
|
SBIN0006315
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2983687160
|
|
MRS KASANI SWATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5792
|
5792
|
|
|
|
|
|
|
|
|
8
|
KODAD
|
TS-42-013-024-014/011260
(KAPUGAL)
|
3642013000NRG24060620230506277
|
06/06/2023
|
Suresh
|
3642013WL011729
|
Suresh
|
00415
|
SBIN0008497
|
724
|
724
|
Processed
|
03/07/2023
|
|
2983687155
|
|
MAMIDI SURESH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
724
|
724
|
|
|
|
|
|
|
|
|
9
|
KODAD
|
TS-42-013-024-014/011476
(KAPUGAL)
|
3642013000NRG24060620230506300
|
06/06/2023
|
swAti
|
3642013WL011729
|
swAti
|
00415
|
SBIN0017568
|
181
|
181
|
Processed
|
03/07/2023
|
|
2983687139
|
|
BANOTHU RADHA& SWATHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
KODAD
|
TS-42-013-024-014/20133
(KAPUGAL)
|
3642013000NRG24060620230506324
|
06/06/2023
|
Ajimeera Sunitha
|
3642013WL011729
|
Ajimeera Sunitha
|
00415
|
SBIN0017568
|
543
|
543
|
Processed
|
03/07/2023
|
|
2983687138
|
|
BHUKYA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
724
|
724
|
|
|
|
|
|
|
|
|
11
|
KODAD
|
TS-42-013-024-014/011483
(KAPUGAL)
|
3642013000NRG24060620230506303
|
06/06/2023
|
gopi
|
3642013WL011729
|
gopi
|
00415
|
SBIN0021198
|
181
|
181
|
Processed
|
03/07/2023
|
|
2983687173
|
|
DACHAPALLY GOPI
|
UNION BANK OF INDIA(508500)
|
|
12
|
KODAD
|
TS-42-013-024-014/011483
(KAPUGAL)
|
3642013000NRG24060620230506304
|
06/06/2023
|
mounika
|
3642013WL011729
|
mounika
|
00415
|
SBIN0021198
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2983687174
|
|
DACHAPALLY MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
13
|
KODAD
|
TS-42-013-024-014/011545
(KAPUGAL)
|
3642013000NRG24060620230506317
|
06/06/2023
|
nAgESwar rAVu
|
3642013WL011729
|
nAgESwar rAVu
|
00415
|
SBIN0021198
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2983687172
|
|
BANOTHU NAGESWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2353
|
2353
|
|
|
|
|
|
|
|
|
14
|
KODAD
|
TS-42-013-024-014/010395
(KAPUGAL)
|
3642013000NRG24060620230506139
|
06/06/2023
|
triveni
|
3642013WL011729
|
triveni
|
00468
|
UBIN0803294
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2983687190
|
|
BALEBOINA THRIVENI .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
15
|
KODAD
|
TS-42-013-024-014/010449
(KAPUGAL)
|
3642013000NRG24060620230506156
|
06/06/2023
|
uma
|
3642013WL011729
|
uma
|
00468
|
UBIN0803294
|
905
|
905
|
Processed
|
03/07/2023
|
|
2983687178
|
|
KONDA UMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
KODAD
|
TS-42-013-024-014/010592
(KAPUGAL)
|
3642013000NRG24060620230506180
|
06/06/2023
|
Raamadaasu
|
3642013WL011729
|
Raamadaasu
|
00468
|
UBIN0803294
|
543
|
543
|
Processed
|
03/07/2023
|
|
2983687179
|
|
NERANAMKANTI RAMADASU
|
UNION BANK OF INDIA(508500)
|
|
17
|
KODAD
|
TS-42-013-024-014/010611
(KAPUGAL)
|
3642013000NRG24060620230506182
|
06/06/2023
|
Vemkateswarlu
|
3642013WL011729
|
Vemkateswarlu
|
00468
|
UBIN0803294
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2983687182
|
|
DACHEPALLY VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
18
|
KODAD
|
TS-42-013-024-014/010654
(KAPUGAL)
|
3642013000NRG24060620230506194
|
06/06/2023
|
Narsimhaaraavu
|
3642013WL011729
|
Narsimhaaraavu
|
00468
|
UBIN0803294
|
905
|
905
|
Processed
|
03/07/2023
|
|
2983687133
|
|
GUGGILLA NARASIMHARAO
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
19
|
KODAD
|
TS-42-013-024-014/010904
(KAPUGAL)
|
3642013000NRG24060620230506237
|
06/06/2023
|
mounika
|
3642013WL011729
|
mounika
|
00468
|
UBIN0803294
|
905
|
905
|
Processed
|
03/07/2023
|
|
2983687191
|
|
GUGULOTHU MOUNIKA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
20
|
KODAD
|
TS-42-013-024-014/011015
(KAPUGAL)
|
3642013000NRG24060620230506252
|
06/06/2023
|
Veeramallamma
|
3642013WL011729
|
Veeramallamma
|
00468
|
UBIN0803294
|
543
|
543
|
Processed
|
03/07/2023
|
|
2983687176
|
|
DONGALA VEERA MALLAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
21
|
KODAD
|
TS-42-013-024-014/011091
(KAPUGAL)
|
3642013000NRG24060620230506257
|
06/06/2023
|
Saibaaba
|
3642013WL011729
|
Saibaaba
|
00468
|
UBIN0803294
|
724
|
724
|
Processed
|
03/07/2023
|
|
2983687181
|
|
PEDDAPOLU YELIYA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
22
|
KODAD
|
TS-42-013-024-014/011220
(KAPUGAL)
|
3642013000NRG24060620230506270
|
06/06/2023
|
Mamatha
|
3642013WL011729
|
Mamatha
|
00468
|
UBIN0803294
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2983687132
|
|
KASANI MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
KODAD
|
TS-42-013-024-014/011222
(KAPUGAL)
|
3642013000NRG24060620230506272
|
06/06/2023
|
Sarojana
|
3642013WL011729
|
Sarojana
|
00468
|
UBIN0803294
|
181
|
181
|
Processed
|
03/07/2023
|
|
2983687183
|
|
MEEGADA SAROJA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
24
|
KODAD
|
TS-42-013-024-014/011473
(KAPUGAL)
|
3642013000NRG24060620230506294
|
06/06/2023
|
sAvitri
|
3642013WL011729
|
sAvitri
|
00468
|
UBIN0803294
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2983687188
|
|
BALEBOINA SAVITRI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
25
|
KODAD
|
TS-42-013-024-014/011473
(KAPUGAL)
|
3642013000NRG24060620230506295
|
06/06/2023
|
veMkaTEShwarlu
|
3642013WL011729
|
veMkaTEShwarlu
|
00468
|
UBIN0803294
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2983687189
|
|
BALEBOINA VENKATESWARLU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
26
|
KODAD
|
TS-42-013-024-014/011482
(KAPUGAL)
|
3642013000NRG24060620230506301
|
06/06/2023
|
dhanamurthy
|
3642013WL011729
|
dhanamurthy
|
00468
|
UBIN0803294
|
724
|
724
|
Processed
|
03/07/2023
|
|
2983687186
|
|
BALEBOINA DHANAMURTHY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
27
|
KODAD
|
TS-42-013-024-014/011482
(KAPUGAL)
|
3642013000NRG24060620230506302
|
06/06/2023
|
laxmi
|
3642013WL011729
|
laxmi
|
00468
|
UBIN0803294
|
724
|
724
|
Processed
|
03/07/2023
|
|
2983687187
|
|
BALEBOINA LAXMI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
28
|
KODAD
|
TS-42-013-024-014/011486
(KAPUGAL)
|
3642013000NRG24060620230506305
|
06/06/2023
|
Madhavi
|
3642013WL011729
|
Madhavi
|
00468
|
UBIN0803294
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2983687180
|
|
BALABOINA MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
KODAD
|
TS-42-013-024-014/011492
(KAPUGAL)
|
3642013000NRG24060620230506310
|
06/06/2023
|
Sailaja
|
3642013WL011729
|
Sailaja
|
00468
|
UBIN0803294
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2983687185
|
|
MEEGADA SHAILAJA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
30
|
KODAD
|
TS-42-013-024-014/011533
(KAPUGAL)
|
3642013000NRG24060620230506316
|
06/06/2023
|
suhAsini
|
3642013WL011729
|
suhAsini
|
00468
|
UBIN0803294
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2983687128
|
|
KASANI SUHASINI
|
UNION BANK OF INDIA(508500)
|
|
31
|
KODAD
|
TS-42-013-024-014/011570
(KAPUGAL)
|
3642013000NRG24060620230506319
|
06/06/2023
|
biksham
|
3642013WL011729
|
biksham
|
00468
|
UBIN0803294
|
905
|
905
|
Processed
|
03/07/2023
|
|
2983687129
|
|
MALOTHU BIKSHAM
|
UNION BANK OF INDIA(508500)
|
|
32
|
KODAD
|
TS-42-013-024-014/011570
(KAPUGAL)
|
3642013000NRG24060620230506320
|
06/06/2023
|
saidamma
|
3642013WL011729
|
saidamma
|
00468
|
UBIN0803294
|
724
|
724
|
Processed
|
03/07/2023
|
|
2983687130
|
|
MALOTHU SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
KODAD
|
TS-42-013-024-014/20131
(KAPUGAL)
|
3642013000NRG24060620230506323
|
06/06/2023
|
Malothu Durga
|
3642013WL011729
|
Malothu Durga
|
00468
|
UBIN0803294
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2983687184
|
|
MALOTHU DURGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17557
|
17557
|
|
|
|
|
|
|
|
|
34
|
KODAD
|
TS-42-013-024-014/010310
(KAPUGAL)
|
3642013000NRG24060620230506122
|
06/06/2023
|
sathish
|
3642013WL011729
|
sathish
|
00468
|
UBIN0819476
|
905
|
905
|
Processed
|
03/07/2023
|
|
2983687137
|
|
KASANI SATHISH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
35
|
KODAD
|
TS-42-013-024-014/010542
(KAPUGAL)
|
3642013000NRG24060620230506171
|
06/06/2023
|
Rambabu
|
3642013WL011729
|
Rambabu
|
00468
|
UBIN0819476
|
1086
|
1086
|
Processed
|
04/07/2023
|
|
2983687135
|
|
Mr. MUTYAM RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KODAD
|
TS-42-013-024-014/011464
(KAPUGAL)
|
3642013000NRG24060620230506292
|
06/06/2023
|
nAgarAju
|
3642013WL011729
|
nAgarAju
|
00468
|
UBIN0819476
|
724
|
724
|
Processed
|
03/07/2023
|
|
2983687136
|
|
BALEBOINA NAGARAJU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
37
|
KODAD
|
TS-42-013-024-014/011491
(KAPUGAL)
|
3642013000NRG24060620230506308
|
06/06/2023
|
sreenu
|
3642013WL011729
|
sreenu
|
00468
|
UBIN0819476
|
724
|
724
|
Processed
|
03/07/2023
|
|
2983687145
|
|
MEEGADA SRINU
|
UNION BANK OF INDIA(508500)
|
|
38
|
KODAD
|
TS-42-013-024-014/011493
(KAPUGAL)
|
3642013000NRG24060620230506312
|
06/06/2023
|
Mani
|
3642013WL011729
|
Mani
|
00468
|
UBIN0819476
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2983687131
|
|
YARAGANI MANI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4525
|
4525
|
|
|
|
|
|
|
|
|
39
|
KODAD
|
TS-42-013-024-014/010238
(KAPUGAL)
|
3642013000NRG24060620230506105
|
06/06/2023
|
Saidamma
|
3642013WL011729
|
Saidamma
|
00468
|
UBIN0825603
|
1086
|
1086
|
Processed
|
04/07/2023
|
|
2983687152
|
|
Mrs. Bhukya Saida
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
KODAD
|
TS-42-013-024-014/010239
(KAPUGAL)
|
3642013000NRG24060620230506108
|
06/06/2023
|
gOpi
|
3642013WL011729
|
gOpi
|
00468
|
UBIN0825603
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2983687147
|
|
Mr. MALOTHU GOPI
|
INDIAN BANK(607105)
|
|
41
|
KODAD
|
TS-42-013-024-014/010402
(KAPUGAL)
|
3642013000NRG24060620230506141
|
06/06/2023
|
nAgamaNi
|
3642013WL011729
|
nAgamaNi
|
00468
|
UBIN0825603
|
905
|
905
|
Processed
|
03/07/2023
|
|
2983687148
|
|
BALEBOINA NAGAMANI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
42
|
KODAD
|
TS-42-013-024-014/010402
(KAPUGAL)
|
3642013000NRG24060620230506140
|
06/06/2023
|
Narasimharaavu
|
3642013WL011729
|
Narasimharaavu
|
00468
|
UBIN0825603
|
724
|
724
|
Processed
|
03/07/2023
|
|
2983687144
|
|
BALEBOINA NARASIMHARAO
|
UNION BANK OF INDIA(508500)
|
|
43
|
KODAD
|
TS-42-013-024-014/010528
(KAPUGAL)
|
3642013000NRG24060620230506167
|
06/06/2023
|
Chennakeshavulu
|
3642013WL011729
|
Chennakeshavulu
|
00468
|
UBIN0825603
|
905
|
905
|
Processed
|
03/07/2023
|
|
2983687150
|
|
VELPULA CHENNA KESHAVULU
|
UNION BANK OF INDIA(508500)
|
|
44
|
KODAD
|
TS-42-013-024-014/011473
(KAPUGAL)
|
3642013000NRG24060620230506296
|
06/06/2023
|
jyOti
|
3642013WL011729
|
jyOti
|
00468
|
UBIN0825603
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2983687146
|
|
Ms. BALEBOINA NAGAJYOTHI
|
INDIAN BANK(607105)
|
|
45
|
KODAD
|
TS-42-013-024-014/011475
(KAPUGAL)
|
3642013000NRG24060620230506298
|
06/06/2023
|
veerabAbu
|
3642013WL011729
|
veerabAbu
|
00468
|
UBIN0825603
|
905
|
905
|
Processed
|
03/07/2023
|
|
2983687177
|
|
KASANI VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
46
|
KODAD
|
TS-42-013-024-014/011491
(KAPUGAL)
|
3642013000NRG24060620230506309
|
06/06/2023
|
kriShnakumAri
|
3642013WL011729
|
kriShnakumAri
|
00468
|
UBIN0825603
|
543
|
543
|
Processed
|
03/07/2023
|
|
2983687151
|
|
MEEGADA KRISHNA KUMARI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
47
|
KODAD
|
TS-42-013-024-014/011518
(KAPUGAL)
|
3642013000NRG24060620230506314
|
06/06/2023
|
ajita
|
3642013WL011729
|
ajita
|
00468
|
UBIN0825603
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2983687149
|
|
MEGGADA AJITHA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
48
|
KODAD
|
TS-42-013-024-014/011545
(KAPUGAL)
|
3642013000NRG24060620230506318
|
06/06/2023
|
chAMdini
|
3642013WL011729
|
chAMdini
|
00468
|
UBIN0825603
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2983687153
|
|
MR GUGULOTHU CHANDHINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9412
|
9412
|
|
|
|
|
|
|
|
|
49
|
KODAD
|
TS-42-013-024-014/011260
(KAPUGAL)
|
3642013000NRG24060620230506278
|
06/06/2023
|
Renuka
|
3642013WL011729
|
Renuka
|
00685
|
TSAB0023009
|
724
|
724
|
Processed
|
03/07/2023
|
|
2983687142
|
|
MAMIDI RENUKA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
50
|
KODAD
|
TS-42-013-024-014/011400
(KAPUGAL)
|
3642013000NRG24060620230506288
|
06/06/2023
|
Swathi
|
3642013WL011729
|
Swathi
|
00685
|
TSAB0023009
|
724
|
724
|
Processed
|
03/07/2023
|
|
2983687143
|
|
DONGALA SWATHI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
51
|
KODAD
|
TS-42-013-024-014/011579
(KAPUGAL)
|
3642013000NRG24060620230506322
|
06/06/2023
|
ramadevi
|
3642013WL011729
|
ramadevi
|
00685
|
TSAB0023009
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2983687141
|
|
DACHEPALLI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
52
|
KODAD
|
TS-42-013-024-014/011579
(KAPUGAL)
|
3642013000NRG24060620230506321
|
06/06/2023
|
Veerababu
|
3642013WL011729
|
Veerababu
|
00685
|
TSAB0023009
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2983687140
|
|
DACHEPALLI VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3620
|
3620
|
|
|
|
|
|
|
|
|
53
|
KODAD
|
TS-42-013-024-014/010289
(KAPUGAL)
|
3642013000NRG24060620230506117
|
06/06/2023
|
Jayamma
|
3642013WL011729
|
Jayamma
|
00710
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2983687168
|
|
YARAGANI JAYAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
54
|
KODAD
|
TS-42-013-024-014/010310
(KAPUGAL)
|
3642013000NRG24060620230506120
|
06/06/2023
|
Tulashamma
|
3642013WL011729
|
Tulashamma
|
00710
|
SBIN0000DOP
|
543
|
543
|
Processed
|
03/07/2023
|
|
2983687169
|
|
KASANI THULSAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
55
|
KODAD
|
TS-42-013-024-014/010310
(KAPUGAL)
|
3642013000NRG24060620230506121
|
06/06/2023
|
Veerayya
|
3642013WL011729
|
Veerayya
|
00710
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2983687164
|
|
KASANI VEERAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
56
|
KODAD
|
TS-42-013-024-014/010344
(KAPUGAL)
|
3642013000NRG24060620230506133
|
06/06/2023
|
Pakiramma
|
3642013WL011729
|
Pakiramma
|
00710
|
SBIN0000DOP
|
543
|
543
|
Processed
|
03/07/2023
|
|
2983687162
|
|
MRS BALEBOINA PAKEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KODAD
|
TS-42-013-024-014/010344
(KAPUGAL)
|
3642013000NRG24060620230506134
|
06/06/2023
|
Somayya
|
3642013WL011729
|
Somayya
|
00710
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2983687163
|
|
BALEBOINA SOMAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
58
|
KODAD
|
TS-42-013-024-014/010439
(KAPUGAL)
|
3642013000NRG24060620230506150
|
06/06/2023
|
Kumaari
|
3642013WL011729
|
Kumaari
|
00710
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2983687156
|
|
MOKKA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
59
|
KODAD
|
TS-42-013-024-014/010439
(KAPUGAL)
|
3642013000NRG24060620230506149
|
06/06/2023
|
Lakshminaaraayana
|
3642013WL011729
|
Lakshminaaraayana
|
00710
|
SBIN0000DOP
|
905
|
905
|
Processed
|
03/07/2023
|
|
2983687161
|
|
MOKKA LAXMINARAYANA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
60
|
KODAD
|
TS-42-013-024-014/010654
(KAPUGAL)
|
3642013000NRG24060620230506195
|
06/06/2023
|
Karunakar
|
3642013WL011729
|
Karunakar
|
00710
|
SBIN0000DOP
|
724
|
724
|
Processed
|
03/07/2023
|
|
2983687171
|
|
GUGGILLA KARUNAKAR
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
61
|
KODAD
|
TS-42-013-024-014/010773
(KAPUGAL)
|
3642013000NRG24060620230506201
|
06/06/2023
|
Limgamma
|
3642013WL011729
|
Limgamma
|
00710
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2983687170
|
|
CHALLA LINGAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
62
|
KODAD
|
TS-42-013-024-014/010798
(KAPUGAL)
|
3642013000NRG24060620230506210
|
06/06/2023
|
Acamma
|
3642013WL011729
|
Acamma
|
00710
|
SBIN0000DOP
|
543
|
543
|
Processed
|
03/07/2023
|
|
2983687167
|
|
MRS RAVULA ACHAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KODAD
|
TS-42-013-024-014/010862
(KAPUGAL)
|
3642013000NRG24060620230506228
|
06/06/2023
|
Sreenu
|
3642013WL011729
|
Sreenu
|
00710
|
SBIN0000DOP
|
724
|
724
|
Processed
|
03/07/2023
|
|
2983687166
|
|
BAJINIDU SRINIVASA RAO
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
64
|
KODAD
|
TS-42-013-024-014/010923
(KAPUGAL)
|
3642013000NRG24060620230506240
|
06/06/2023
|
Shambayya
|
3642013WL011729
|
Shambayya
|
00710
|
SBIN0000DOP
|
905
|
905
|
Processed
|
03/07/2023
|
|
2983687165
|
|
BALEBOYINA SHAMBAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10317
|
10317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55386
|
55386
|
|
|
|
|
|
|
|