|
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)
|
3642013000NRG24210620230694790
|
21/06/2023
|
sandeep reddi
|
3642013WL015005
|
sandeep reddi
|
00045
|
BARB0KODADX
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979670971
|
|
KOPPULA SANDEEP REDDY
|
BANK OF BARODA(606985)
|
|
2
|
KODAD
|
TS-42-013-019-011/020422
(RAMALAXMIPURAM)
|
3642013000NRG24210620230698224
|
21/06/2023
|
Mounika
|
3642013WL015100
|
Mounika
|
00045
|
BARB0KODADX
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979670970
|
|
ERIGELA MOUNIKA
|
BANK OF BARODA(606985)
|
|
3
|
KODAD
|
TS-42-013-020-011/030418
(BHEEKYA THANDA)
|
3642013000NRG24210620230696707
|
21/06/2023
|
umadevi
|
3642013WL015055
|
umadevi
|
00045
|
BARB0KODADX
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979670972
|
|
GUGULOTHU UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
4
|
KODAD
|
TS-42-013-016-009/010473
(GUDIBANDA)
|
3642013000NRG24210620230707055
|
21/06/2023
|
Veeremdrabaabu
|
3642013WL015215
|
Veeremdrabaabu
|
00078
|
CNRB0006059
|
332
|
332
|
Processed
|
03/07/2023
|
|
2979671108
|
|
Mr. GANDU VEERENDRA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KODAD
|
TS-42-013-020-011/030279
(BHEEKYA THANDA)
|
3642013000NRG24210620230696691
|
21/06/2023
|
rajeswari
|
3642013WL015055
|
rajeswari
|
00078
|
CNRB0006059
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979670968
|
|
Ms. BANOTHU RAJESWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1292
|
1292
|
|
|
|
|
|
|
|
|
6
|
KODAD
|
TS-42-013-020-011/030433
(BHEEKYA THANDA)
|
3642013000NRG24210620230696801
|
21/06/2023
|
Pavan kunar
|
3642013WL015060
|
Pavan kunar
|
00089
|
CBIN0285015
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979670965
|
|
Mr. BANOTHU PAVAN KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
7
|
KODAD
|
TS-42-013-017-010/010292
(THOGARRAI)
|
3642013000NRG24210620230706223
|
21/06/2023
|
Thirumal rao
|
3642013WL015204
|
Thirumal rao
|
00165
|
IDIB000K307
|
160
|
160
|
Processed
|
03/07/2023
|
|
2979671150
|
|
Mr. KANNEBOINA . TIRUMALA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
8
|
KODAD
|
TS-42-013-027-016/30928
(NALLABANDA GUDEM)
|
3642013000NRG24210620230704065
|
21/06/2023
|
Pillem Lakshmi
|
3642013WL015179
|
Pillem Lakshmi
|
00176
|
IDIB000G002
|
690
|
690
|
Processed
|
03/07/2023
|
|
2979671127
|
|
Mrs. PILLEM LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
9
|
KODAD
|
TS-42-013-020-011/030417
(BHEEKYA THANDA)
|
3642013000NRG24210620230696705
|
21/06/2023
|
anusha
|
3642013WL015055
|
anusha
|
00177
|
IOBA0003650
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979671274
|
|
GUGULOTH ANUSHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
10
|
KODAD
|
TS-42-013-020-011/030139
(BHEEKYA THANDA)
|
3642013000NRG24210620230697788
|
21/06/2023
|
BANOTHU NAGARAJU
|
3642013WL015077
|
BANOTHU NAGARAJU
|
00227
|
KVBL0001469
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979671211
|
|
Mr. BANOTHU NAGARAJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
11
|
KODAD
|
TS-42-013-016-009/011596
(GUDIBANDA)
|
3642013000NRG24210620230707116
|
21/06/2023
|
Mattamma
|
3642013WL015215
|
Mattamma
|
00415
|
SBIN0006315
|
996
|
996
|
Processed
|
03/07/2023
|
|
2979671248
|
|
Mattamma Maadaasu
|
GENERAL POST OFFICE(607245)
|
|
12
|
KODAD
|
TS-42-013-016-009/011596
(GUDIBANDA)
|
3642013000NRG24210620230707117
|
21/06/2023
|
Nagaraju
|
3642013WL015215
|
Nagaraju
|
00415
|
SBIN0006315
|
996
|
996
|
Processed
|
03/07/2023
|
|
2979671252
|
|
Mr. MAADASI NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
KODAD
|
TS-42-013-017-010/010134
(THOGARRAI)
|
3642013000NRG24210620230704813
|
21/06/2023
|
venkataramana
|
3642013WL015191
|
venkataramana
|
00415
|
SBIN0006315
|
483
|
483
|
Processed
|
03/07/2023
|
|
2979671263
|
|
MRS BELLAMKONDA VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KODAD
|
TS-42-013-017-010/010170
(THOGARRAI)
|
3642013000NRG24210620230706697
|
21/06/2023
|
yallamma
|
3642013WL015212
|
yallamma
|
00415
|
SBIN0006315
|
163
|
163
|
Processed
|
03/07/2023
|
|
2979671131
|
|
MRS KONDA YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KODAD
|
TS-42-013-017-010/010341
(THOGARRAI)
|
3642013000NRG24210620230705728
|
21/06/2023
|
Uppalaiah
|
3642013WL015200
|
Uppalaiah
|
00415
|
SBIN0006315
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979671258
|
|
MR MAHAMKALI UPPALAIAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KODAD
|
TS-42-013-017-010/010353
(THOGARRAI)
|
3642013000NRG24210620230705735
|
21/06/2023
|
jyothi
|
3642013WL015200
|
jyothi
|
00415
|
SBIN0006315
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979671260
|
|
MS PALLE JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KODAD
|
TS-42-013-017-010/010460
(THOGARRAI)
|
3642013000NRG24210620230706240
|
21/06/2023
|
mutyaalu
|
3642013WL015204
|
mutyaalu
|
00415
|
SBIN0006315
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979671259
|
|
Mrs. BATTINI MUTYALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
KODAD
|
TS-42-013-017-010/010986
(THOGARRAI)
|
3642013000NRG24210620230706742
|
21/06/2023
|
uma
|
3642013WL015212
|
uma
|
00415
|
SBIN0006315
|
489
|
489
|
Processed
|
03/07/2023
|
|
2979671271
|
|
Mrs. BALEBOINA UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
KODAD
|
TS-42-013-017-010/010994
(THOGARRAI)
|
3642013000NRG24210620230706272
|
21/06/2023
|
triveni
|
3642013WL015204
|
triveni
|
00415
|
SBIN0006315
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979671134
|
|
Mrs. AMERABOYINA TRIVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
KODAD
|
TS-42-013-017-010/11061
(THOGARRAI)
|
3642013000NRG24210620230706747
|
21/06/2023
|
JAMILA
|
3642013WL015212
|
JAMILA
|
00415
|
SBIN0006315
|
978
|
978
|
Processed
|
03/07/2023
|
|
2979671261
|
|
MRS SHAIK JAMILA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KODAD
|
TS-42-013-017-010/11061
(THOGARRAI)
|
3642013000NRG24210620230706748
|
21/06/2023
|
NAGUR PASHA
|
3642013WL015212
|
NAGUR PASHA
|
00415
|
SBIN0006315
|
326
|
326
|
Processed
|
03/07/2023
|
|
2979671262
|
|
MR SHAIK NAGURPASHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KODAD
|
TS-42-013-017-010/11065
(THOGARRAI)
|
3642013000NRG24210620230706754
|
21/06/2023
|
Battani Nagendra
|
3642013WL015212
|
Battani Nagendra
|
00415
|
SBIN0006315
|
978
|
978
|
Processed
|
03/07/2023
|
|
2979671269
|
|
BATTININAGENDRA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
KODAD
|
TS-42-013-017-010/11065
(THOGARRAI)
|
3642013000NRG24210620230706753
|
21/06/2023
|
Battani nageshwar rao
|
3642013WL015212
|
Battani nageshwar rao
|
00415
|
SBIN0006315
|
978
|
978
|
Processed
|
03/07/2023
|
|
2979671268
|
|
MR BATTINI NAGESWARRAO
|
STATE BANK OF INDIA(508548)
|
|
24
|
KODAD
|
TS-42-013-017-010/11095
(THOGARRAI)
|
3642013000NRG24210620230706756
|
21/06/2023
|
Chilla Jyothi
|
3642013WL015212
|
Chilla Jyothi
|
00415
|
SBIN0006315
|
978
|
978
|
Processed
|
03/07/2023
|
|
2979671265
|
|
MRS CHILLA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KODAD
|
TS-42-013-019-011/020133
(RAMALAXMIPURAM)
|
3642013000NRG24210620230695364
|
21/06/2023
|
veMkatESh
|
3642013WL015014
|
veMkatESh
|
00415
|
SBIN0006315
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979671257
|
|
MR BELLANKONDA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KODAD
|
TS-42-013-019-011/020284
(RAMALAXMIPURAM)
|
3642013000NRG24210620230698218
|
21/06/2023
|
shivanaagireddi
|
3642013WL015100
|
shivanaagireddi
|
00415
|
SBIN0006315
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979671270
|
|
MR GANGIREDDI SIVANAGIREDDY
|
STATE BANK OF INDIA(508548)
|
|
27
|
KODAD
|
TS-42-013-020-011/030036
(BHEEKYA THANDA)
|
3642013000NRG24210620230696672
|
21/06/2023
|
Padma
|
3642013WL015055
|
Padma
|
00415
|
SBIN0006315
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979671272
|
|
MR GUGULOTHU PADMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KODAD
|
TS-42-013-020-011/030037
(BHEEKYA THANDA)
|
3642013000NRG24210620230697628
|
21/06/2023
|
Harisingh
|
3642013WL015070
|
Harisingh
|
00415
|
SBIN0006315
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979671251
|
|
MR BHUKYA HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
KODAD
|
TS-42-013-020-011/030133
(BHEEKYA THANDA)
|
3642013000NRG24210620230697256
|
21/06/2023
|
BODA GOPI
|
3642013WL015066
|
BODA GOPI
|
00415
|
SBIN0006315
|
900
|
900
|
Processed
|
03/07/2023
|
|
2979671264
|
|
MR BODA GOPI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KODAD
|
TS-42-013-020-011/030170
(BHEEKYA THANDA)
|
3642013000NRG24210620230697265
|
21/06/2023
|
Sai kumar
|
3642013WL015066
|
Sai kumar
|
00415
|
SBIN0006315
|
900
|
900
|
Processed
|
03/07/2023
|
|
2979671256
|
|
MR BODA SAIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KODAD
|
TS-42-013-020-011/030196
(BHEEKYA THANDA)
|
3642013000NRG24210620230697999
|
21/06/2023
|
Gugulotu Bujji
|
3642013WL015088
|
Gugulotu Bujji
|
00415
|
SBIN0006315
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979670962
|
|
Bujji Gugulotu
|
GENERAL POST OFFICE(607245)
|
|
32
|
KODAD
|
TS-42-013-020-011/030204
(BHEEKYA THANDA)
|
3642013000NRG24210620230698005
|
21/06/2023
|
Hema chandar
|
3642013WL015088
|
Hema chandar
|
00415
|
SBIN0006315
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979670963
|
|
MR GUGULOTHU HEMA CHANDAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KODAD
|
TS-42-013-020-011/030260
(BHEEKYA THANDA)
|
3642013000NRG24210620230697273
|
21/06/2023
|
BODA MANIKANTA
|
3642013WL015066
|
BODA MANIKANTA
|
00415
|
SBIN0006315
|
150
|
150
|
Processed
|
03/07/2023
|
|
2979671267
|
|
MR BODA MANIKANTA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KODAD
|
TS-42-013-020-011/030273
(BHEEKYA THANDA)
|
3642013000NRG24210620230697278
|
21/06/2023
|
Nagaraju
|
3642013WL015066
|
Nagaraju
|
00415
|
SBIN0006315
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979671254
|
|
Mr. BODA NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
KODAD
|
TS-42-013-020-011/030289
(BHEEKYA THANDA)
|
3642013000NRG24210620230697092
|
21/06/2023
|
Gopya
|
3642013WL015063
|
Gopya
|
00415
|
SBIN0006315
|
900
|
900
|
Processed
|
03/07/2023
|
|
2979671266
|
|
MR BANOTU GOPYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KODAD
|
TS-42-013-020-011/030321
(BHEEKYA THANDA)
|
3642013000NRG24210620230697302
|
21/06/2023
|
Banothu Kumar
|
3642013WL015067
|
Banothu Kumar
|
00415
|
SBIN0006315
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979671255
|
|
MR BANOTHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KODAD
|
TS-42-013-020-011/030441
(BHEEKYA THANDA)
|
3642013000NRG24210620230696802
|
21/06/2023
|
anita
|
3642013WL015060
|
anita
|
00415
|
SBIN0006315
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979670964
|
|
MRS BANOTHU ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21865
|
21865
|
|
|
|
|
|
|
|
|
38
|
KODAD
|
TS-42-013-027-016/030134
(NALLABANDA GUDEM)
|
3642013000NRG24210620230704360
|
21/06/2023
|
rajesh
|
3642013WL015184
|
rajesh
|
00415
|
SBIN0011666
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979671273
|
|
Mr. THOTA RAJESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
39
|
KODAD
|
TS-42-013-016-009/011603
(GUDIBANDA)
|
3642013000NRG24210620230707120
|
21/06/2023
|
venkateshwarlu
|
3642013WL015215
|
venkateshwarlu
|
00415
|
SBIN0017568
|
996
|
996
|
Processed
|
03/07/2023
|
|
2979671217
|
|
Mr. MADASU . VENKATESHWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
KODAD
|
TS-42-013-017-010/010978
(THOGARRAI)
|
3642013000NRG24210620230706739
|
21/06/2023
|
mounika
|
3642013WL015212
|
mounika
|
00415
|
SBIN0017568
|
652
|
652
|
Processed
|
03/07/2023
|
|
2979671253
|
|
MRS MOUNIKA BATHINI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KODAD
|
TS-42-013-017-010/011028
(THOGARRAI)
|
3642013000NRG24210620230705758
|
21/06/2023
|
saidulu
|
3642013WL015200
|
saidulu
|
00415
|
SBIN0017568
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979670969
|
|
MR PALLE SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
42
|
KODAD
|
TS-42-013-019-011/020239
(RAMALAXMIPURAM)
|
3642013000NRG24210620230698209
|
21/06/2023
|
Narendar reddy
|
3642013WL015100
|
Narendar reddy
|
00415
|
SBIN0017568
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979671222
|
|
MR NARENDRA REDDY KOPPULA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KODAD
|
TS-42-013-019-011/020440
(RAMALAXMIPURAM)
|
3642013000NRG24210620230695574
|
21/06/2023
|
Padma
|
3642013WL015020
|
Padma
|
00415
|
SBIN0017568
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979671219
|
|
ANNEM PADMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
44
|
KODAD
|
TS-42-013-019-011/020440
(RAMALAXMIPURAM)
|
3642013000NRG24210620230695573
|
21/06/2023
|
Venkat reddy
|
3642013WL015020
|
Venkat reddy
|
00415
|
SBIN0017568
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979671218
|
|
ANNEM VENKATA REDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
45
|
KODAD
|
TS-42-013-019-011/020206
(RAMALAXMIPURAM)
|
3642013000NRG24210620230695651
|
21/06/2023
|
Annem Nandini Reddy
|
3642013WL015024
|
Annem Nandini Reddy
|
00415
|
SBIN0020180
|
160
|
160
|
Processed
|
03/07/2023
|
|
2979671149
|
|
MRS ANNEM NANDINI REDDY
|
STATE BANK OF INDIA(508548)
|
|
46
|
KODAD
|
TS-42-013-019-011/020257
(RAMALAXMIPURAM)
|
3642013000NRG24210620230695656
|
21/06/2023
|
Prashant reddy
|
3642013WL015024
|
Prashant reddy
|
00415
|
SBIN0020180
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979670967
|
|
Mr. SOMIREDDI PRASANTH REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
KODAD
|
TS-42-013-020-011/030016
(BHEEKYA THANDA)
|
3642013000NRG24210620230697625
|
21/06/2023
|
Rajeshwari
|
3642013WL015070
|
Rajeshwari
|
00415
|
SBIN0020180
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979671137
|
|
MISS RAJESWARI GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
KODAD
|
TS-42-013-020-011/030320
(BHEEKYA THANDA)
|
3642013000NRG24210620230696795
|
21/06/2023
|
lakshmi
|
3642013WL015060
|
lakshmi
|
00415
|
SBIN0020180
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979671145
|
|
MRS LAXMI AMARAGANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KODAD
|
TS-42-013-020-011/030320
(BHEEKYA THANDA)
|
3642013000NRG24210620230696794
|
21/06/2023
|
somaiah
|
3642013WL015060
|
somaiah
|
00415
|
SBIN0020180
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979671138
|
|
MR AMARAGANI SOMAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
50
|
KODAD
|
TS-42-013-017-010/010684
(THOGARRAI)
|
3642013000NRG24210620230706729
|
21/06/2023
|
Venkateswarlu
|
3642013WL015212
|
Venkateswarlu
|
00415
|
SBIN0020181
|
978
|
978
|
Processed
|
03/07/2023
|
|
2979671128
|
|
VENEPALLY VENKATESWARLU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
51
|
KODAD
|
TS-42-013-017-010/010818
(THOGARRAI)
|
3642013000NRG24210620230706260
|
21/06/2023
|
jeevana jyoti
|
3642013WL015204
|
jeevana jyoti
|
00415
|
SBIN0020181
|
320
|
320
|
Processed
|
03/07/2023
|
|
2979671136
|
|
Mrs. KANNEBOINA . JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
KODAD
|
TS-42-013-017-010/010966
(THOGARRAI)
|
3642013000NRG24210620230706270
|
21/06/2023
|
saMdya
|
3642013WL015204
|
saMdya
|
00415
|
SBIN0020181
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979671133
|
|
MRS SANDYA LIKKI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KODAD
|
TS-42-013-017-010/010988
(THOGARRAI)
|
3642013000NRG24210620230706744
|
21/06/2023
|
amjali
|
3642013WL015212
|
amjali
|
00415
|
SBIN0020181
|
978
|
978
|
Processed
|
03/07/2023
|
|
2979671130
|
|
MRS BALEBOINA ANJALI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KODAD
|
TS-42-013-017-010/11093
(THOGARRAI)
|
3642013000NRG24210620230706277
|
21/06/2023
|
MUNAGA Sujatha
|
3642013WL015204
|
MUNAGA Sujatha
|
00415
|
SBIN0020181
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979671146
|
|
MISS SUJATHA GUNUGUNTLA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KODAD
|
TS-42-013-019-011/020260
(RAMALAXMIPURAM)
|
3642013000NRG24210620230695178
|
21/06/2023
|
Annem Nagendramma
|
3642013WL015011
|
Annem Nagendramma
|
00415
|
SBIN0020181
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979671142
|
|
MRS ANNEM NAGENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KODAD
|
TS-42-013-020-011/030055
(BHEEKYA THANDA)
|
3642013000NRG24210620230697287
|
21/06/2023
|
Rajendra prasad
|
3642013WL015067
|
Rajendra prasad
|
00415
|
SBIN0020181
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979671139
|
|
Mr. BANOTHU RAJENDRAPRASAD
|
INDIAN BANK(607105)
|
|
57
|
KODAD
|
TS-42-013-027-016/30915
(NALLABANDA GUDEM)
|
3642013000NRG24210620230703912
|
21/06/2023
|
VENKATANARSAMMA
|
3642013WL015174
|
VENKATANARSAMMA
|
00415
|
SBIN0020181
|
900
|
900
|
Processed
|
03/07/2023
|
|
2979670966
|
|
Mrs. MUNAGAPATI VENKATA NARSAMMA W O KA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7016
|
7016
|
|
|
|
|
|
|
|
|
58
|
KODAD
|
TS-42-013-016-009/010106
(GUDIBANDA)
|
3642013000NRG24210620230706996
|
21/06/2023
|
Priyanaka
|
3642013WL015215
|
Priyanaka
|
00415
|
SBIN0021198
|
996
|
996
|
Processed
|
03/07/2023
|
|
2979671140
|
|
MRS KALATHIRPI PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KODAD
|
TS-42-013-016-009/010707
(GUDIBANDA)
|
3642013000NRG24210620230707087
|
21/06/2023
|
saidulu
|
3642013WL015215
|
saidulu
|
00415
|
SBIN0021198
|
996
|
996
|
Processed
|
03/07/2023
|
|
2979671141
|
|
MR SAIDULU MADAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
60
|
KODAD
|
TS-42-013-017-010/010472
(THOGARRAI)
|
3642013000NRG24210620230706717
|
21/06/2023
|
upendramma
|
3642013WL015212
|
upendramma
|
00415
|
SBIN0021198
|
163
|
163
|
Processed
|
03/07/2023
|
|
2979671129
|
|
ANANTHU UPENDRA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
61
|
KODAD
|
TS-42-013-017-010/010989
(THOGARRAI)
|
3642013000NRG24210620230701248
|
21/06/2023
|
liMgEshwarli
|
3642013WL015135
|
liMgEshwarli
|
00415
|
SBIN0021198
|
966
|
966
|
Processed
|
03/07/2023
|
|
2979671135
|
|
MRS LINGESWARI BALEBOINA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KODAD
|
TS-42-013-017-010/011030
(THOGARRAI)
|
3642013000NRG24210620230706746
|
21/06/2023
|
sai
|
3642013WL015212
|
sai
|
00415
|
SBIN0021198
|
326
|
326
|
Processed
|
03/07/2023
|
|
2979671147
|
|
MR SAPAVATH SAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KODAD
|
TS-42-013-019-011/020141
(RAMALAXMIPURAM)
|
3642013000NRG24210620230695365
|
21/06/2023
|
rajini
|
3642013WL015014
|
rajini
|
00415
|
SBIN0021198
|
320
|
320
|
Processed
|
03/07/2023
|
|
2979671143
|
|
rajini bellamkonda
|
GENERAL POST OFFICE(607245)
|
|
64
|
KODAD
|
TS-42-013-019-011/020206
(RAMALAXMIPURAM)
|
3642013000NRG24210620230695650
|
21/06/2023
|
Praveen reddy
|
3642013WL015024
|
Praveen reddy
|
00415
|
SBIN0021198
|
320
|
320
|
Processed
|
03/07/2023
|
|
2979671148
|
|
MR PRAVEEN REDDY ANNEM
|
STATE BANK OF INDIA(508548)
|
|
65
|
KODAD
|
TS-42-013-019-011/020286
(RAMALAXMIPURAM)
|
3642013000NRG24210620230695373
|
21/06/2023
|
Narayanareddy
|
3642013WL015014
|
Narayanareddy
|
00415
|
SBIN0021198
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979671144
|
|
KOPPULA NARAYANAREDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
66
|
KODAD
|
TS-42-013-027-016/030322
(NALLABANDA GUDEM)
|
3642013000NRG24210620230704308
|
21/06/2023
|
Bhulaxmi
|
3642013WL015183
|
Bhulaxmi
|
00415
|
SBIN0021198
|
320
|
320
|
Processed
|
03/07/2023
|
|
2979671220
|
|
KALE BHULAKSHMI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5047
|
5047
|
|
|
|
|
|
|
|
|
67
|
KODAD
|
TS-42-013-016-009/010463
(GUDIBANDA)
|
3642013000NRG24210620230707052
|
21/06/2023
|
Limgayya
|
3642013WL015215
|
Limgayya
|
00415
|
SBIN0021534
|
664
|
664
|
Processed
|
03/07/2023
|
|
2979671132
|
|
TIKKIRIBOYINA LINGAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
68
|
KODAD
|
TS-42-013-016-009/010361
(GUDIBANDA)
|
3642013000NRG24210620230707033
|
21/06/2023
|
shahinabegam
|
3642013WL015215
|
shahinabegam
|
00468
|
UBIN0803294
|
996
|
996
|
Processed
|
03/07/2023
|
|
2979671203
|
|
SHAIK SHAHINA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
69
|
KODAD
|
TS-42-013-016-009/010526
(GUDIBANDA)
|
3642013000NRG24210620230707068
|
21/06/2023
|
nagalakshmi
|
3642013WL015215
|
nagalakshmi
|
00468
|
UBIN0803294
|
996
|
996
|
Processed
|
03/07/2023
|
|
2979671204
|
|
Mrs. Kandikonda Nagalaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
KODAD
|
TS-42-013-017-010/010866
(THOGARRAI)
|
3642013000NRG24210620230706265
|
21/06/2023
|
Laksmi
|
3642013WL015204
|
Laksmi
|
00468
|
UBIN0803294
|
320
|
320
|
Processed
|
03/07/2023
|
|
2979671201
|
|
MRS PUSAPATI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KODAD
|
TS-42-013-019-011/020202
(RAMALAXMIPURAM)
|
3642013000NRG24210620230695646
|
21/06/2023
|
Ravimdareddi
|
3642013WL015024
|
Ravimdareddi
|
00468
|
UBIN0803294
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979671202
|
|
ANNEM RAVEENDAR REDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3272
|
3272
|
|
|
|
|
|
|
|
|
72
|
KODAD
|
TS-42-013-019-011/020145
(RAMALAXMIPURAM)
|
3642013000NRG24210620230695553
|
21/06/2023
|
Nageswar rao
|
3642013WL015020
|
Nageswar rao
|
00468
|
UBIN0819476
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979671215
|
|
AMARABOYINA NAGESWARAO
|
UNION BANK OF INDIA(508500)
|
|
73
|
KODAD
|
TS-42-013-019-011/020146
(RAMALAXMIPURAM)
|
3642013000NRG24210620230695633
|
21/06/2023
|
Lingamma
|
3642013WL015024
|
Lingamma
|
00468
|
UBIN0819476
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979671216
|
|
Ms. AMARABOINA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
KODAD
|
TS-42-013-019-011/020146
(RAMALAXMIPURAM)
|
3642013000NRG24210620230695632
|
21/06/2023
|
Yelamanda
|
3642013WL015024
|
Yelamanda
|
00468
|
UBIN0819476
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979671214
|
|
AMARABOYINA YALAMANDA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
75
|
KODAD
|
TS-42-013-019-011/020353
(RAMALAXMIPURAM)
|
3642013000NRG24210620230695378
|
21/06/2023
|
Seetaram reddy
|
3642013WL015014
|
Seetaram reddy
|
00468
|
UBIN0819476
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979671213
|
|
ANNEM SEETHARAMI REDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
76
|
KODAD
|
TS-42-013-016-009/010148
(GUDIBANDA)
|
3642013000NRG24210620230706999
|
21/06/2023
|
anuradha
|
3642013WL015215
|
anuradha
|
00468
|
UBIN0825603
|
996
|
996
|
Processed
|
03/07/2023
|
|
2979671241
|
|
Mrs. MADASU ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
KODAD
|
TS-42-013-016-009/010194
(GUDIBANDA)
|
3642013000NRG24210620230707002
|
21/06/2023
|
upendar
|
3642013WL015215
|
upendar
|
00468
|
UBIN0825603
|
996
|
996
|
Processed
|
03/07/2023
|
|
2979671244
|
|
KANDARABOINA UPENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KODAD
|
TS-42-013-016-009/010208
(GUDIBANDA)
|
3642013000NRG24210620230707009
|
21/06/2023
|
Mangamma
|
3642013WL015215
|
Mangamma
|
00468
|
UBIN0825603
|
996
|
996
|
Processed
|
03/07/2023
|
|
2979671249
|
|
MRS MUNAGA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KODAD
|
TS-42-013-016-009/010275
(GUDIBANDA)
|
3642013000NRG24210620230707020
|
21/06/2023
|
triveni
|
3642013WL015215
|
triveni
|
00468
|
UBIN0825603
|
996
|
996
|
Processed
|
03/07/2023
|
|
2979671243
|
|
PUTTAPAKULA TRIVENI
|
BANK OF BARODA(606985)
|
|
80
|
KODAD
|
TS-42-013-016-009/010287
(GUDIBANDA)
|
3642013000NRG24210620230707022
|
21/06/2023
|
Raamadamdu
|
3642013WL015215
|
Raamadamdu
|
00468
|
UBIN0825603
|
830
|
830
|
Processed
|
03/07/2023
|
|
2979671236
|
|
CHETHALA. RAMADANDU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
81
|
KODAD
|
TS-42-013-016-009/010287
(GUDIBANDA)
|
3642013000NRG24210620230707026
|
21/06/2023
|
vinay kumar
|
3642013WL015215
|
vinay kumar
|
00468
|
UBIN0825603
|
996
|
996
|
Processed
|
03/07/2023
|
|
2979671239
|
|
CHETHULA VINAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
82
|
KODAD
|
TS-42-013-016-009/010429
(GUDIBANDA)
|
3642013000NRG24210620230707040
|
21/06/2023
|
Ramgayya
|
3642013WL015215
|
Ramgayya
|
00468
|
UBIN0825603
|
830
|
830
|
Processed
|
03/07/2023
|
|
2979671242
|
|
GANDU RANGAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
83
|
KODAD
|
TS-42-013-016-009/010429
(GUDIBANDA)
|
3642013000NRG24210620230707041
|
21/06/2023
|
Vemkateshwarlu
|
3642013WL015215
|
Vemkateshwarlu
|
00468
|
UBIN0825603
|
498
|
498
|
Processed
|
03/07/2023
|
|
2979671238
|
|
GANDU VENKATESHWARLU
|
UNION BANK OF INDIA(508500)
|
|
84
|
KODAD
|
TS-42-013-016-009/010439
(GUDIBANDA)
|
3642013000NRG24210620230707047
|
21/06/2023
|
Lingayya
|
3642013WL015215
|
Lingayya
|
00468
|
UBIN0825603
|
664
|
664
|
Processed
|
03/07/2023
|
|
2979671230
|
|
GANDU LINGAIAH
|
KARUR VYSA BANK(607100)
|
|
85
|
KODAD
|
TS-42-013-016-009/010439
(GUDIBANDA)
|
3642013000NRG24210620230707048
|
21/06/2023
|
Srilatha
|
3642013WL015215
|
Srilatha
|
00468
|
UBIN0825603
|
664
|
664
|
Processed
|
03/07/2023
|
|
2979671231
|
|
GANDU SRILATHA
|
BANK OF BARODA(606985)
|
|
86
|
KODAD
|
TS-42-013-016-009/010443
(GUDIBANDA)
|
3642013000NRG24210620230707049
|
21/06/2023
|
Pullayya
|
3642013WL015215
|
Pullayya
|
00468
|
UBIN0825603
|
996
|
996
|
Processed
|
03/07/2023
|
|
2979671200
|
|
GANDU PULLAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
87
|
KODAD
|
TS-42-013-016-009/010475
(GUDIBANDA)
|
3642013000NRG24210620230707058
|
21/06/2023
|
Pullaiah
|
3642013WL015215
|
Pullaiah
|
00468
|
UBIN0825603
|
996
|
996
|
Processed
|
03/07/2023
|
|
2979671229
|
|
Mr. KANDARABOINA PULLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
KODAD
|
TS-42-013-016-009/010487
(GUDIBANDA)
|
3642013000NRG24210620230707062
|
21/06/2023
|
Ganesh
|
3642013WL015215
|
Ganesh
|
00468
|
UBIN0825603
|
996
|
996
|
Processed
|
03/07/2023
|
|
2979671245
|
|
Mr. NUKATHOTI . GANESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
KODAD
|
TS-42-013-016-009/010487
(GUDIBANDA)
|
3642013000NRG24210620230707061
|
21/06/2023
|
ramdasu
|
3642013WL015215
|
ramdasu
|
00468
|
UBIN0825603
|
996
|
996
|
Processed
|
03/07/2023
|
|
2979671246
|
|
NUKATOTTY RAMADASU
|
UNION BANK OF INDIA(508500)
|
|
90
|
KODAD
|
TS-42-013-016-009/010522
(GUDIBANDA)
|
3642013000NRG24210620230707067
|
21/06/2023
|
GANGAMMA
|
3642013WL015215
|
GANGAMMA
|
00468
|
UBIN0825603
|
996
|
996
|
Processed
|
03/07/2023
|
|
2979671234
|
|
Mrs. MUNAGA GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
KODAD
|
TS-42-013-016-009/010637
(GUDIBANDA)
|
3642013000NRG24210620230707081
|
21/06/2023
|
Nagalaxmi
|
3642013WL015215
|
Nagalaxmi
|
00468
|
UBIN0825603
|
996
|
996
|
Processed
|
03/07/2023
|
|
2979671233
|
|
Mrs. ATKURI NAGALAKSHMI W O VEERABABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
KODAD
|
TS-42-013-016-009/010655
(GUDIBANDA)
|
3642013000NRG24210620230707082
|
21/06/2023
|
SURABHI SRINIVAS
|
3642013WL015215
|
SURABHI SRINIVAS
|
00468
|
UBIN0825603
|
996
|
996
|
Processed
|
03/07/2023
|
|
2979671237
|
|
SURABHI SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
93
|
KODAD
|
TS-42-013-016-009/010707
(GUDIBANDA)
|
3642013000NRG24210620230707086
|
21/06/2023
|
aruna
|
3642013WL015215
|
aruna
|
00468
|
UBIN0825603
|
996
|
996
|
Processed
|
03/07/2023
|
|
2979671247
|
|
MADAVARAPU ARUNA
|
UNION BANK OF INDIA(508500)
|
|
94
|
KODAD
|
TS-42-013-016-009/010969
(GUDIBANDA)
|
3642013000NRG24210620230707104
|
21/06/2023
|
Venkateswarlu
|
3642013WL015215
|
Venkateswarlu
|
00468
|
UBIN0825603
|
498
|
498
|
Processed
|
03/07/2023
|
|
2979671235
|
|
GUNDU VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
95
|
KODAD
|
TS-42-013-016-009/011599
(GUDIBANDA)
|
3642013000NRG24210620230707118
|
21/06/2023
|
naseema
|
3642013WL015215
|
naseema
|
00468
|
UBIN0825603
|
996
|
996
|
Processed
|
03/07/2023
|
|
2979671232
|
|
SHAIK NASEEMA
|
BANK OF BARODA(606985)
|
|
96
|
KODAD
|
TS-42-013-017-010/010258
(THOGARRAI)
|
3642013000NRG24210620230706209
|
21/06/2023
|
Vemkatayya
|
3642013WL015204
|
Vemkatayya
|
00468
|
UBIN0825603
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979671240
|
|
AMERABOINA. VENKATAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
97
|
KODAD
|
TS-42-013-019-011/020284
(RAMALAXMIPURAM)
|
3642013000NRG24210620230698217
|
21/06/2023
|
Anjamma
|
3642013WL015100
|
Anjamma
|
00468
|
UBIN0825603
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979671199
|
|
MRS GANGIREDDI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KODAD
|
TS-42-013-020-011/030446
(BHEEKYA THANDA)
|
3642013000NRG24210620230696804
|
21/06/2023
|
bagyasri
|
3642013WL015060
|
bagyasri
|
00468
|
UBIN0825603
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979671250
|
|
MISS BANOTHU BHAGYASRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
99
|
KODAD
|
TS-42-013-016-009/010106
(GUDIBANDA)
|
3642013000NRG24210620230706995
|
21/06/2023
|
Obulu
|
3642013WL015215
|
Obulu
|
00684
|
APGV0006224
|
996
|
996
|
Processed
|
03/07/2023
|
|
2979671169
|
|
Mr. KALATIRIPI OBULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
KODAD
|
TS-42-013-016-009/010752
(GUDIBANDA)
|
3642013000NRG24210620230707093
|
21/06/2023
|
venkateswarlu
|
3642013WL015215
|
venkateswarlu
|
00684
|
APGV0006224
|
996
|
996
|
Processed
|
03/07/2023
|
|
2979671168
|
|
Mr. KARUMANCHI VENKATESHWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
KODAD
|
TS-42-013-016-009/010818
(GUDIBANDA)
|
3642013000NRG24210620230707096
|
21/06/2023
|
Jaibun
|
3642013WL015215
|
Jaibun
|
00684
|
APGV0006224
|
332
|
332
|
Processed
|
03/07/2023
|
|
2979671187
|
|
Mrs. MOHAMMAD JAIBUN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
KODAD
|
TS-42-013-017-010/010287
(THOGARRAI)
|
3642013000NRG24210620230706704
|
21/06/2023
|
Upendar Rao
|
3642013WL015212
|
Upendar Rao
|
00684
|
APGV0006224
|
978
|
978
|
Processed
|
03/07/2023
|
|
2979671155
|
|
Mr. KANNEBOINA . UPENDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
KODAD
|
TS-42-013-017-010/010356
(THOGARRAI)
|
3642013000NRG24210620230705738
|
21/06/2023
|
eswari
|
3642013WL015200
|
eswari
|
00684
|
APGV0006224
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979671196
|
|
MISS ESWARAMMA ETTEMALLA
|
STATE BANK OF INDIA(508548)
|
|
104
|
KODAD
|
TS-42-013-017-010/010363
(THOGARRAI)
|
3642013000NRG24210620230705748
|
21/06/2023
|
Venkateswarlu
|
3642013WL015200
|
Venkateswarlu
|
00684
|
APGV0006224
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979671159
|
|
Mr. KATIKALA . VENKATESHWARALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
KODAD
|
TS-42-013-017-010/010460
(THOGARRAI)
|
3642013000NRG24210620230706241
|
21/06/2023
|
veMkaTmma
|
3642013WL015204
|
veMkaTmma
|
00684
|
APGV0006224
|
320
|
320
|
Processed
|
03/07/2023
|
|
2979671161
|
|
Mrs. BATHINI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
KODAD
|
TS-42-013-017-010/010461
(THOGARRAI)
|
3642013000NRG24210620230706242
|
21/06/2023
|
Satyam
|
3642013WL015204
|
Satyam
|
00684
|
APGV0006224
|
320
|
320
|
Processed
|
03/07/2023
|
|
2979671166
|
|
Mr. GARELA SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
KODAD
|
TS-42-013-017-010/010842
(THOGARRAI)
|
3642013000NRG24210620230706731
|
21/06/2023
|
Srilatha
|
3642013WL015212
|
Srilatha
|
00684
|
APGV0006224
|
489
|
489
|
Processed
|
03/07/2023
|
|
2979671209
|
|
Mrs. SRILATHA.JULAKANTI W O VENKATESWAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
KODAD
|
TS-42-013-017-010/010842
(THOGARRAI)
|
3642013000NRG24210620230706732
|
21/06/2023
|
Venkanna
|
3642013WL015212
|
Venkanna
|
00684
|
APGV0006224
|
815
|
815
|
Processed
|
03/07/2023
|
|
2979671178
|
|
JULAKANTI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
109
|
KODAD
|
TS-42-013-017-010/010885
(THOGARRAI)
|
3642013000NRG24210620230701242
|
21/06/2023
|
Anjamma
|
3642013WL015135
|
Anjamma
|
00684
|
APGV0006224
|
966
|
966
|
Processed
|
03/07/2023
|
|
2979671185
|
|
Mrs. MIRIYALA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
KODAD
|
TS-42-013-017-010/010911
(THOGARRAI)
|
3642013000NRG24210620230706735
|
21/06/2023
|
Sujatha
|
3642013WL015212
|
Sujatha
|
00684
|
APGV0006224
|
978
|
978
|
Processed
|
03/07/2023
|
|
2979671191
|
|
Mrs. Mamidi Sujatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
KODAD
|
TS-42-013-017-010/010914
(THOGARRAI)
|
3642013000NRG24210620230701244
|
21/06/2023
|
Lakshminarayana
|
3642013WL015135
|
Lakshminarayana
|
00684
|
APGV0006224
|
966
|
966
|
Processed
|
03/07/2023
|
|
2979671156
|
|
Mr. NAMALA LAKSHMI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
KODAD
|
TS-42-013-017-010/011001
(THOGARRAI)
|
3642013000NRG24210620230706273
|
21/06/2023
|
pullaiah
|
3642013WL015204
|
pullaiah
|
00684
|
APGV0006224
|
320
|
320
|
Processed
|
03/07/2023
|
|
2979671153
|
|
Mr. KANNEBOINA PULLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
KODAD
|
TS-42-013-017-010/011001
(THOGARRAI)
|
3642013000NRG24210620230706274
|
21/06/2023
|
vasantha
|
3642013WL015204
|
vasantha
|
00684
|
APGV0006224
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979671152
|
|
Mrs. KANNEBOINA VASANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
KODAD
|
TS-42-013-017-010/011008
(THOGARRAI)
|
3642013000NRG24210620230706276
|
21/06/2023
|
Venkataramana
|
3642013WL015204
|
Venkataramana
|
00684
|
APGV0006224
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979671193
|
|
Gunisetty Venkata Narsamma D/o China Th
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
KODAD
|
TS-42-013-017-010/011030
(THOGARRAI)
|
3642013000NRG24210620230706745
|
21/06/2023
|
yallamma
|
3642013WL015212
|
yallamma
|
00684
|
APGV0006224
|
489
|
489
|
Processed
|
03/07/2023
|
|
2979671190
|
|
Mrs. Sapavath Yallamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
KODAD
|
TS-42-013-017-010/11058
(THOGARRAI)
|
3642013000NRG24210620230704845
|
21/06/2023
|
Anjali
|
3642013WL015191
|
Anjali
|
00684
|
APGV0006224
|
322
|
322
|
Processed
|
03/07/2023
|
|
2979671194
|
|
MISS YERAGANI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
KODAD
|
TS-42-013-017-010/11087
(THOGARRAI)
|
3642013000NRG24210620230701250
|
21/06/2023
|
MAMIDI MAHESWARI
|
3642013WL015135
|
MAMIDI MAHESWARI
|
00684
|
APGV0006224
|
966
|
966
|
Processed
|
03/07/2023
|
|
2979671189
|
|
MISS BALEBOYINA MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KODAD
|
TS-42-013-019-011/020135
(RAMALAXMIPURAM)
|
3642013000NRG24210620230695550
|
21/06/2023
|
Lakshmamma
|
3642013WL015020
|
Lakshmamma
|
00684
|
APGV0006224
|
320
|
320
|
Processed
|
03/07/2023
|
|
2979671206
|
|
MISS SEEJARLA LASKHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
KODAD
|
TS-42-013-019-011/020147
(RAMALAXMIPURAM)
|
3642013000NRG24210620230695164
|
21/06/2023
|
LAXMI BUDIGA
|
3642013WL015011
|
LAXMI BUDIGA
|
00684
|
APGV0006224
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979671151
|
|
Mrs. LAXMI BUDIGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
KODAD
|
TS-42-013-019-011/020147
(RAMALAXMIPURAM)
|
3642013000NRG24210620230695163
|
21/06/2023
|
SAILU BUDIGA
|
3642013WL015011
|
SAILU BUDIGA
|
00684
|
APGV0006224
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979671154
|
|
Mr. SAILU BUDIGA S O SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
KODAD
|
TS-42-013-019-011/020155
(RAMALAXMIPURAM)
|
3642013000NRG24210620230695637
|
21/06/2023
|
suryakiran
|
3642013WL015024
|
suryakiran
|
00684
|
APGV0006224
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979671192
|
|
Mr. BELLAMKONDA SURYA KIRAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
KODAD
|
TS-42-013-019-011/020202
(RAMALAXMIPURAM)
|
3642013000NRG24210620230695647
|
21/06/2023
|
ushrani
|
3642013WL015024
|
ushrani
|
00684
|
APGV0006224
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979671195
|
|
MS ANNEM USHA
|
STATE BANK OF INDIA(508548)
|
|
123
|
KODAD
|
TS-42-013-019-011/020257
(RAMALAXMIPURAM)
|
3642013000NRG24210620230695655
|
21/06/2023
|
Vijaya
|
3642013WL015024
|
Vijaya
|
00684
|
APGV0006224
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979671207
|
|
SOMIREDDY VIJAYA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
124
|
KODAD
|
TS-42-013-019-011/020277
(RAMALAXMIPURAM)
|
3642013000NRG24210620230694798
|
21/06/2023
|
VENKATARAVAMMA SHAGAMREDDY
|
3642013WL015005
|
VENKATARAVAMMA SHAGAMREDDY
|
00684
|
APGV0006224
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979671208
|
|
SAGAMREDDY VENKATRAVAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
125
|
KODAD
|
TS-42-013-019-011/020363
(RAMALAXMIPURAM)
|
3642013000NRG24210620230695380
|
21/06/2023
|
vijayalakshmi
|
3642013WL015014
|
vijayalakshmi
|
00684
|
APGV0006224
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979671176
|
|
Mrs. SEEJARLA VIJAYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
KODAD
|
TS-42-013-020-011/030308
(BHEEKYA THANDA)
|
3642013000NRG24210620230697097
|
21/06/2023
|
Jhansi
|
3642013WL015063
|
Jhansi
|
00684
|
APGV0006224
|
900
|
900
|
Processed
|
03/07/2023
|
|
2979671182
|
|
Mrs. BANOTHU JHANSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
KODAD
|
TS-42-013-020-011/030326
(BHEEKYA THANDA)
|
3642013000NRG24210620230697798
|
21/06/2023
|
Saidaa
|
3642013WL015077
|
Saidaa
|
00684
|
APGV0006224
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979671180
|
|
Mr. SAIDULU GUGULOTHU S O HEMLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
KODAD
|
TS-42-013-027-016/030271
(NALLABANDA GUDEM)
|
3642013000NRG24210620230704018
|
21/06/2023
|
Sridevi
|
3642013WL015179
|
Sridevi
|
00684
|
APGV0006224
|
414
|
414
|
Processed
|
03/07/2023
|
|
2979671181
|
|
Mrs. KALAKUNTA SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21887
|
21887
|
|
|
|
|
|
|
|
|
129
|
KODAD
|
TS-42-013-016-009/010431
(GUDIBANDA)
|
3642013000NRG24210620230707043
|
21/06/2023
|
Edukomdalu
|
3642013WL015215
|
Edukomdalu
|
00684
|
APGV0006280
|
996
|
996
|
Processed
|
03/07/2023
|
|
2979671158
|
|
Mr. GUNDU VEDUKONDALU SO PAPAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
KODAD
|
TS-42-013-027-016/030748
(NALLABANDA GUDEM)
|
3642013000NRG24210620230704282
|
21/06/2023
|
dhanamma
|
3642013WL015182
|
dhanamma
|
00684
|
APGV0006280
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979671183
|
|
Mrs. MOTHE DHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
131
|
KODAD
|
TS-42-013-016-009/010301
(GUDIBANDA)
|
3642013000NRG24210620230707027
|
21/06/2023
|
Bamgaaru
|
3642013WL015215
|
Bamgaaru
|
00684
|
APGV0006293
|
166
|
166
|
Processed
|
03/07/2023
|
|
2979671198
|
|
KUKKADAPU BANGARU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
132
|
KODAD
|
TS-42-013-017-010/010287
(THOGARRAI)
|
3642013000NRG24210620230706703
|
21/06/2023
|
Nagalaxmi
|
3642013WL015212
|
Nagalaxmi
|
00684
|
APGV0006293
|
978
|
978
|
Processed
|
03/07/2023
|
|
2979671197
|
|
Mrs. KANNEBOINA NAGALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
KODAD
|
TS-42-013-017-010/11064
(THOGARRAI)
|
3642013000NRG24210620230706751
|
21/06/2023
|
Battula venkata reddy
|
3642013WL015212
|
Battula venkata reddy
|
00684
|
APGV0006293
|
652
|
652
|
Processed
|
03/07/2023
|
|
2979671210
|
|
BATTULA VENKATA REDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
134
|
KODAD
|
TS-42-013-027-016/030015
(NALLABANDA GUDEM)
|
3642013000NRG24210620230704284
|
21/06/2023
|
Raju
|
3642013WL015183
|
Raju
|
00684
|
APGV0006293
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979671186
|
|
Mr. YARAMALA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
KODAD
|
TS-42-013-027-016/030043
(NALLABANDA GUDEM)
|
3642013000NRG24210620230704244
|
21/06/2023
|
Narayana
|
3642013WL015182
|
Narayana
|
00684
|
APGV0006293
|
790
|
790
|
Processed
|
03/07/2023
|
|
2979671173
|
|
Mr. GANJAI NARAYANA S O MUTHULINGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
KODAD
|
TS-42-013-027-016/030045
(NALLABANDA GUDEM)
|
3642013000NRG24210620230704247
|
21/06/2023
|
Gopal
|
3642013WL015182
|
Gopal
|
00684
|
APGV0006293
|
632
|
632
|
Processed
|
03/07/2023
|
|
2979671163
|
|
Mr. PARVATHAM GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
KODAD
|
TS-42-013-027-016/030139
(NALLABANDA GUDEM)
|
3642013000NRG24210620230704364
|
21/06/2023
|
Veerakumari
|
3642013WL015184
|
Veerakumari
|
00684
|
APGV0006293
|
375
|
375
|
Processed
|
03/07/2023
|
|
2979671179
|
|
KALLAKUNTLA VEERAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
138
|
KODAD
|
TS-42-013-027-016/030535
(NALLABANDA GUDEM)
|
3642013000NRG24210620230704277
|
21/06/2023
|
KOLLURI VENKATARAMANA
|
3642013WL015182
|
KOLLURI VENKATARAMANA
|
00684
|
APGV0006293
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979671167
|
|
Mrs. KOLLURI VENKATARAMANA W O VENKATES
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
KODAD
|
TS-42-013-027-016/030687
(NALLABANDA GUDEM)
|
3642013000NRG24210620230703902
|
21/06/2023
|
Saidamma
|
3642013WL015174
|
Saidamma
|
00684
|
APGV0006293
|
900
|
900
|
Processed
|
03/07/2023
|
|
2979671177
|
|
GUDIMALLA SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
140
|
KODAD
|
TS-42-013-027-016/030688
(NALLABANDA GUDEM)
|
3642013000NRG24210620230703903
|
21/06/2023
|
Rajani
|
3642013WL015174
|
Rajani
|
00684
|
APGV0006293
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979671157
|
|
Mrs. GUDIMALLA RAJINI W O MURALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
KODAD
|
TS-42-013-027-016/030751
(NALLABANDA GUDEM)
|
3642013000NRG24210620230704055
|
21/06/2023
|
umeshwararao
|
3642013WL015179
|
umeshwararao
|
00684
|
APGV0006293
|
828
|
828
|
Processed
|
03/07/2023
|
|
2979671164
|
|
Mr. BADUGULA UMESH S O MALLIKARJUN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
KODAD
|
TS-42-013-027-016/030756
(NALLABANDA GUDEM)
|
3642013000NRG24210620230703968
|
21/06/2023
|
vijaya
|
3642013WL015177
|
vijaya
|
00684
|
APGV0006293
|
560
|
560
|
Processed
|
03/07/2023
|
|
2979671172
|
|
Mrs. MODALA VIJAYA W O SEETHARAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
KODAD
|
TS-42-013-027-016/030781
(NALLABANDA GUDEM)
|
3642013000NRG24210620230704405
|
21/06/2023
|
Jyothi
|
3642013WL015184
|
Jyothi
|
00684
|
APGV0006293
|
625
|
625
|
Processed
|
03/07/2023
|
|
2979671162
|
|
Mrs. KALAKUNTA NAGA JHYOTHI W O RAMAKRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
KODAD
|
TS-42-013-027-016/030823
(NALLABANDA GUDEM)
|
3642013000NRG24210620230703971
|
21/06/2023
|
anjali
|
3642013WL015177
|
anjali
|
00684
|
APGV0006293
|
840
|
840
|
Processed
|
03/07/2023
|
|
2979671188
|
|
BOPPANA ANJALI .
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
KODAD
|
TS-42-013-027-016/030842
(NALLABANDA GUDEM)
|
3642013000NRG24210620230703910
|
21/06/2023
|
venkataramana
|
3642013WL015174
|
venkataramana
|
00684
|
APGV0006293
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979671170
|
|
Mrs. GADDAM VENKATARAMANA W O VENKATESW
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
KODAD
|
TS-42-013-027-016/030842
(NALLABANDA GUDEM)
|
3642013000NRG24210620230703911
|
21/06/2023
|
venkatesh
|
3642013WL015174
|
venkatesh
|
00684
|
APGV0006293
|
540
|
540
|
Processed
|
03/07/2023
|
|
2979671171
|
|
Mr. CHEGONDI VENKATESH S O MUTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
KODAD
|
TS-42-013-027-016/030843
(NALLABANDA GUDEM)
|
3642013000NRG24210620230703972
|
21/06/2023
|
triveni
|
3642013WL015177
|
triveni
|
00684
|
APGV0006293
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979671184
|
|
Mrs. PATHIPATI TRIVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
KODAD
|
TS-42-013-027-016/030844
(NALLABANDA GUDEM)
|
3642013000NRG24210620230704062
|
21/06/2023
|
lakshmi
|
3642013WL015179
|
lakshmi
|
00684
|
APGV0006293
|
828
|
828
|
Processed
|
03/07/2023
|
|
2979671175
|
|
Mrs. BALLEM LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
KODAD
|
TS-42-013-027-016/030845
(NALLABANDA GUDEM)
|
3642013000NRG24210620230703973
|
21/06/2023
|
renuka
|
3642013WL015177
|
renuka
|
00684
|
APGV0006293
|
560
|
560
|
Processed
|
03/07/2023
|
|
2979671174
|
|
MS RENUKA MEKALA
|
STATE BANK OF INDIA(508548)
|
|
150
|
KODAD
|
TS-42-013-027-016/030850
(NALLABANDA GUDEM)
|
3642013000NRG24210620230704064
|
21/06/2023
|
swathi
|
3642013WL015179
|
swathi
|
00684
|
APGV0006293
|
690
|
690
|
Processed
|
03/07/2023
|
|
2979671160
|
|
Mrs. VANKAYALAPATI SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
KODAD
|
TS-42-013-027-016/030908
(NALLABANDA GUDEM)
|
3642013000NRG24210620230704410
|
21/06/2023
|
bhavani
|
3642013WL015184
|
bhavani
|
00684
|
APGV0006293
|
625
|
625
|
Processed
|
03/07/2023
|
|
2979671165
|
|
THODETI GANGA BHAVANI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14477
|
14477
|
|
|
|
|
|
|
|
|
152
|
KODAD
|
TS-42-013-016-009/010655
(GUDIBANDA)
|
3642013000NRG24210620230707083
|
21/06/2023
|
SHAILAJA
|
3642013WL015215
|
SHAILAJA
|
00685
|
TSAB0023009
|
996
|
996
|
Processed
|
03/07/2023
|
|
2979671228
|
|
SURABHI SHAILAJA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
153
|
KODAD
|
TS-42-013-016-009/011023
(GUDIBANDA)
|
3642013000NRG24210620230707111
|
21/06/2023
|
murali
|
3642013WL015215
|
murali
|
00685
|
TSAB0023009
|
996
|
996
|
Processed
|
03/07/2023
|
|
2979671225
|
|
GANDU MURALI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
154
|
KODAD
|
TS-42-013-017-010/010657
(THOGARRAI)
|
3642013000NRG24210620230706256
|
21/06/2023
|
Shailaja
|
3642013WL015204
|
Shailaja
|
00685
|
TSAB0023009
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979671223
|
|
LIKKI SHAILAJA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
155
|
KODAD
|
TS-42-013-017-010/011020
(THOGARRAI)
|
3642013000NRG24210620230704844
|
21/06/2023
|
yuvarAju
|
3642013WL015191
|
yuvarAju
|
00685
|
TSAB0023009
|
483
|
483
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
KODAD
|
TS-42-013-019-011/020220
(RAMALAXMIPURAM)
|
3642013000NRG24210620230695370
|
21/06/2023
|
KAMESHWARAMMA
|
3642013WL015014
|
KAMESHWARAMMA
|
00685
|
TSAB0023009
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979671221
|
|
KURAKULA KAMESWARAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
157
|
KODAD
|
TS-42-013-019-011/020353
(RAMALAXMIPURAM)
|
3642013000NRG24210620230695379
|
21/06/2023
|
Bhulaxmi
|
3642013WL015014
|
Bhulaxmi
|
00685
|
TSAB0023009
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979671226
|
|
ANNEM BHULAXMI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
158
|
KODAD
|
TS-42-013-020-011/030214
(BHEEKYA THANDA)
|
3642013000NRG24210620230697269
|
21/06/2023
|
Samjivi
|
3642013WL015066
|
Samjivi
|
00685
|
TSAB0023009
|
900
|
900
|
Processed
|
03/07/2023
|
|
2979671227
|
|
BODA SANJIVI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
159
|
KODAD
|
TS-42-013-027-016/030647
(NALLABANDA GUDEM)
|
3642013000NRG24210620230704337
|
21/06/2023
|
Eshwaramma
|
3642013WL015183
|
Eshwaramma
|
00685
|
TSAB0023009
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979671212
|
|
Mrs. PIDATHALA ESHWARAMMA W O BRAHMAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6895
|
6895
|
|
|
|
|
|
|
|
|
160
|
KODAD
|
TS-42-013-027-016/30925
(NALLABANDA GUDEM)
|
3642013000NRG24210620230704351
|
21/06/2023
|
pilli. Shiva
|
3642013WL015183
|
pilli. Shiva
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979671205
|
|
PILLI SHIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
161
|
KODAD
|
TS-42-013-016-009/010090
(GUDIBANDA)
|
3642013000NRG24210620230706992
|
21/06/2023
|
Nagesh
|
3642013WL015215
|
Nagesh
|
00710
|
SBIN0000DOP
|
166
|
166
|
Processed
|
03/07/2023
|
|
2979671115
|
|
MADASU NAGESH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
162
|
KODAD
|
TS-42-013-016-009/010106
(GUDIBANDA)
|
3642013000NRG24210620230706997
|
21/06/2023
|
Ellamma
|
3642013WL015215
|
Ellamma
|
00710
|
SBIN0000DOP
|
996
|
996
|
Processed
|
03/07/2023
|
|
2979671113
|
|
Mrs. BANDLA . YALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
KODAD
|
TS-42-013-016-009/010246
(GUDIBANDA)
|
3642013000NRG24210620230707017
|
21/06/2023
|
Mallesh
|
3642013WL015215
|
Mallesh
|
00710
|
SBIN0000DOP
|
664
|
664
|
Processed
|
03/07/2023
|
|
2979671119
|
|
Mr. KUKKADAPU MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
KODAD
|
TS-42-013-016-009/011057
(GUDIBANDA)
|
3642013000NRG24210620230707113
|
21/06/2023
|
kutumbarao
|
3642013WL015215
|
kutumbarao
|
00710
|
SBIN0000DOP
|
996
|
996
|
Processed
|
03/07/2023
|
|
2979670985
|
|
MR PIDATHALA KUTUMBARAO
|
STATE BANK OF INDIA(508548)
|
|
165
|
KODAD
|
TS-42-013-017-010/010085
(THOGARRAI)
|
3642013000NRG24210620230704810
|
21/06/2023
|
Kameswaramma
|
3642013WL015191
|
Kameswaramma
|
00710
|
SBIN0000DOP
|
966
|
966
|
Processed
|
03/07/2023
|
|
2979671111
|
|
MRS YALAMARTHI KAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
166
|
KODAD
|
TS-42-013-017-010/010155
(THOGARRAI)
|
3642013000NRG24210620230706695
|
21/06/2023
|
Naagamani
|
3642013WL015212
|
Naagamani
|
00710
|
SBIN0000DOP
|
978
|
978
|
Processed
|
03/07/2023
|
|
2979671118
|
|
Mrs. BALEBOINA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
KODAD
|
TS-42-013-017-010/010164
(THOGARRAI)
|
3642013000NRG24210620230704823
|
21/06/2023
|
Chandrakala
|
3642013WL015191
|
Chandrakala
|
00710
|
SBIN0000DOP
|
966
|
966
|
Processed
|
03/07/2023
|
|
2979671117
|
|
Mrs. Baleboina Chandrakala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
KODAD
|
TS-42-013-017-010/010258
(THOGARRAI)
|
3642013000NRG24210620230706210
|
21/06/2023
|
Lalita
|
3642013WL015204
|
Lalita
|
00710
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979671116
|
|
MRS LALITHA AMERABOINA
|
STATE BANK OF INDIA(508548)
|
|
169
|
KODAD
|
TS-42-013-017-010/010511
(THOGARRAI)
|
3642013000NRG24210620230701230
|
21/06/2023
|
Gangayya
|
3642013WL015135
|
Gangayya
|
00710
|
SBIN0000DOP
|
483
|
483
|
Processed
|
03/07/2023
|
|
2979671107
|
|
Mr. MANDAVA . GANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
KODAD
|
TS-42-013-017-010/010657
(THOGARRAI)
|
3642013000NRG24210620230706255
|
21/06/2023
|
Govindu
|
3642013WL015204
|
Govindu
|
00710
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979671112
|
|
LIKKI VENUGOPAL RAO
|
UNION BANK OF INDIA(508500)
|
|
171
|
KODAD
|
TS-42-013-017-010/010943
(THOGARRAI)
|
3642013000NRG24210620230706736
|
21/06/2023
|
Gandhi
|
3642013WL015212
|
Gandhi
|
00710
|
SBIN0000DOP
|
815
|
815
|
Processed
|
03/07/2023
|
|
2979671114
|
|
Mr. KANNEBOINA GANDHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
KODAD
|
TS-42-013-019-011/020167
(RAMALAXMIPURAM)
|
3642013000NRG24210620230695367
|
21/06/2023
|
Nagulmeera
|
3642013WL015014
|
Nagulmeera
|
00710
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/07/2023
|
|
2979670984
|
|
MR SHAIK NAGUL MEERA
|
STATE BANK OF INDIA(508548)
|
|
173
|
KODAD
|
TS-42-013-019-011/020191
(RAMALAXMIPURAM)
|
3642013000NRG24210620230695644
|
21/06/2023
|
Naagamani
|
3642013WL015024
|
Naagamani
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979671109
|
|
Mrs. KAKUNURU NAGALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
KODAD
|
TS-42-013-019-011/020191
(RAMALAXMIPURAM)
|
3642013000NRG24210620230695643
|
21/06/2023
|
Vemkatareddi
|
3642013WL015024
|
Vemkatareddi
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979670987
|
|
KAKUNURU VENKAT REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
KODAD
|
TS-42-013-019-011/020270
(RAMALAXMIPURAM)
|
3642013000NRG24210620230698215
|
21/06/2023
|
Krishnaa Reddy
|
3642013WL015100
|
Krishnaa Reddy
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979671110
|
|
VENGALAREDDY KRISHNA REDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
176
|
KODAD
|
TS-42-013-020-011/030288
(BHEEKYA THANDA)
|
3642013000NRG24210620230696693
|
21/06/2023
|
Saidaa
|
3642013WL015055
|
Saidaa
|
00710
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979670986
|
|
BANOTHU SAIDA
|
CANARA BANK(508532)
|
|
177
|
KODAD
|
TS-42-013-027-016/030061
(NALLABANDA GUDEM)
|
3642013000NRG24210620230704249
|
21/06/2023
|
Saalamma
|
3642013WL015182
|
Saalamma
|
00710
|
SBIN0000DOP
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979671125
|
|
Mrs. PARVATHAM SALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
KODAD
|
TS-42-013-027-016/030081
(NALLABANDA GUDEM)
|
3642013000NRG24210620230704293
|
21/06/2023
|
ramana
|
3642013WL015183
|
ramana
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979670975
|
|
YEDLA RAMANA .
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
KODAD
|
TS-42-013-027-016/030151
(NALLABANDA GUDEM)
|
3642013000NRG24210620230703930
|
21/06/2023
|
Mamgamma
|
3642013WL015177
|
Mamgamma
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2979671120
|
|
Mrs. NALLAMOTHU MANGAMMA W O VENKATESWA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
KODAD
|
TS-42-013-027-016/030165
(NALLABANDA GUDEM)
|
3642013000NRG24210620230704257
|
21/06/2023
|
Padma
|
3642013WL015182
|
Padma
|
00710
|
SBIN0000DOP
|
158
|
158
|
Processed
|
03/07/2023
|
|
2979670980
|
|
Mrs. YEDULAPURAM PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
KODAD
|
TS-42-013-027-016/030210
(NALLABANDA GUDEM)
|
3642013000NRG24210620230704265
|
21/06/2023
|
Ramana
|
3642013WL015182
|
Ramana
|
00710
|
SBIN0000DOP
|
316
|
316
|
Processed
|
03/07/2023
|
|
2979670981
|
|
Mrs. GANJAYI RAMANA W O NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
KODAD
|
TS-42-013-027-016/030296
(NALLABANDA GUDEM)
|
3642013000NRG24210620230704022
|
21/06/2023
|
Narsayya
|
3642013WL015179
|
Narsayya
|
00710
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2979671121
|
|
Mr. BALLEM NARASAIAH S O KASHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
KODAD
|
TS-42-013-027-016/030459
(NALLABANDA GUDEM)
|
3642013000NRG24210620230704328
|
21/06/2023
|
Venkatamma
|
3642013WL015183
|
Venkatamma
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979671122
|
|
Mrs. MENDEM VENKATAMMA W O PAPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
KODAD
|
TS-42-013-027-016/030460
(NALLABANDA GUDEM)
|
3642013000NRG24210620230704329
|
21/06/2023
|
Madhubaabu
|
3642013WL015183
|
Madhubaabu
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979670973
|
|
Mr. THANGELLAMUDI MADHU BABU S O DAVID
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
KODAD
|
TS-42-013-027-016/030465
(NALLABANDA GUDEM)
|
3642013000NRG24210620230704037
|
21/06/2023
|
China Guravayya
|
3642013WL015179
|
China Guravayya
|
00710
|
SBIN0000DOP
|
276
|
276
|
Processed
|
03/07/2023
|
|
2979670976
|
|
Mr. GUNJA CHINNAGURAVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
KODAD
|
TS-42-013-027-016/030470
(NALLABANDA GUDEM)
|
3642013000NRG24210620230703896
|
21/06/2023
|
Kotayya
|
3642013WL015174
|
Kotayya
|
00710
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2979670977
|
|
Mr. YARAMALA KOTAIAH S O GURAVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
KODAD
|
TS-42-013-027-016/030483
(NALLABANDA GUDEM)
|
3642013000NRG24210620230703958
|
21/06/2023
|
Durga
|
3642013WL015177
|
Durga
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2979670974
|
|
Mrs. PALLAPU DURGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
KODAD
|
TS-42-013-027-016/030499
(NALLABANDA GUDEM)
|
3642013000NRG24210620230704042
|
21/06/2023
|
Uma
|
3642013WL015179
|
Uma
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
03/07/2023
|
|
2979670978
|
|
Mrs. GUNJA UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
KODAD
|
TS-42-013-027-016/030595
(NALLABANDA GUDEM)
|
3642013000NRG24210620230704051
|
21/06/2023
|
Nageswar Rao
|
3642013WL015179
|
Nageswar Rao
|
00710
|
SBIN0000DOP
|
552
|
552
|
Processed
|
03/07/2023
|
|
2979671124
|
|
Mr. MORU NAGESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
KODAD
|
TS-42-013-027-016/030598
(NALLABANDA GUDEM)
|
3642013000NRG24210620230703962
|
21/06/2023
|
Uma
|
3642013WL015177
|
Uma
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979671126
|
|
Mrs. GUNDEBOINA UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
KODAD
|
TS-42-013-027-016/030694
(NALLABANDA GUDEM)
|
3642013000NRG24210620230704341
|
21/06/2023
|
Meri
|
3642013WL015183
|
Meri
|
00710
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979670979
|
|
Mrs. PATHIPATI MERI W O THIRUPAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
KODAD
|
TS-42-013-027-016/030698
(NALLABANDA GUDEM)
|
3642013000NRG24210620230703966
|
21/06/2023
|
Aruna
|
3642013WL015177
|
Aruna
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2979670983
|
|
Mrs. BALATHOTTI ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
KODAD
|
TS-42-013-027-016/030736
(NALLABANDA GUDEM)
|
3642013000NRG24210620230704281
|
21/06/2023
|
venkayamma
|
3642013WL015182
|
venkayamma
|
00710
|
SBIN0000DOP
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979671123
|
|
Mrs. KANAPARTHI VENKAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
KODAD
|
TS-42-013-027-016/030763
(NALLABANDA GUDEM)
|
3642013000NRG24210620230704342
|
21/06/2023
|
Nageshwarrao
|
3642013WL015183
|
Nageshwarrao
|
00710
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979670982
|
|
Mr. PILLI NAGESWARAO S O VENKATESWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25486
|
25486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150691
|
150691
|
|
|
|
|
|
|
|