|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KODAD
|
TS-42-013-021-012/010636
(GANAPA VARAM)
|
3642013000NRG24110720230852591
|
11/07/2023
|
Narsaiah
|
3642013WL018831
|
Narsaiah
|
00045
|
BARB0KODADX
|
724
|
724
|
Processed
|
17/07/2023
|
|
3506275375
|
|
SHRI KATHI NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
724
|
724
|
|
|
|
|
|
|
|
|
2
|
KODAD
|
TS-42-013-020-011/030435
(BHEEKYA THANDA)
|
3642013000NRG24110720230852068
|
11/07/2023
|
BODA PAVANI
|
3642013WL018812
|
BODA PAVANI
|
00078
|
CNRB0006059
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3506275378
|
|
BODA PAVANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
3
|
KODAD
|
TS-42-013-021-012/010557
(GANAPA VARAM)
|
3642013000NRG24110720230852577
|
11/07/2023
|
Veerababu
|
3642013WL018831
|
Veerababu
|
00089
|
CBIN0285015
|
905
|
905
|
Processed
|
17/07/2023
|
|
3506275367
|
|
VIPPALA VEERABABU .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
905
|
905
|
|
|
|
|
|
|
|
|
4
|
KODAD
|
TS-42-013-028-017/10824
(REDLA KUNTA)
|
3642013000NRG24110720230852644
|
11/07/2023
|
Pidamarthi Ramakrishna
|
3642013WL018832
|
Pidamarthi Ramakrishna
|
00176
|
IDIB000K307
|
3264
|
3264
|
Processed
|
17/07/2023
|
|
3506275383
|
|
Mr. PIDAMARTHI RAMAKRISHNA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
5
|
KODAD
|
TS-42-013-021-012/010756
(GANAPA VARAM)
|
3642013000NRG24110720230852598
|
11/07/2023
|
Saidulu
|
3642013WL018831
|
Saidulu
|
00227
|
KVBL0001469
|
543
|
543
|
Processed
|
17/07/2023
|
|
3506275338
|
|
SAIDULU SETTY
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
543
|
543
|
|
|
|
|
|
|
|
|
6
|
KODAD
|
TS-42-013-020-011/030333
(BHEEKYA THANDA)
|
3642013000NRG24110720230852029
|
11/07/2023
|
Nagalaxmi
|
3642013WL018801
|
Nagalaxmi
|
00415
|
SBIN0006315
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3506275387
|
|
MRS GUGULOTHU NAGALAXMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KODAD
|
TS-42-013-020-011/030435
(BHEEKYA THANDA)
|
3642013000NRG24110720230852067
|
11/07/2023
|
Saidulu
|
3642013WL018812
|
Saidulu
|
00415
|
SBIN0006315
|
170
|
170
|
Processed
|
17/07/2023
|
|
3506275388
|
|
MR BODA SAIDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KODAD
|
TS-42-013-021-012/010157
(GANAPA VARAM)
|
3642013000NRG24110720230852549
|
11/07/2023
|
Pullamma
|
3642013WL018831
|
Pullamma
|
00415
|
SBIN0006315
|
905
|
905
|
Processed
|
17/07/2023
|
|
3506275358
|
|
MRS JANISHETTI PULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KODAD
|
TS-42-013-021-012/010500
(GANAPA VARAM)
|
3642013000NRG24110720230852569
|
11/07/2023
|
Aruna
|
3642013WL018831
|
Aruna
|
00415
|
SBIN0006315
|
905
|
905
|
Processed
|
17/07/2023
|
|
3506275366
|
|
MADDALA ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KODAD
|
TS-42-013-021-012/010517
(GANAPA VARAM)
|
3642013000NRG24110720230852574
|
11/07/2023
|
Kalaavati
|
3642013WL018831
|
Kalaavati
|
00415
|
SBIN0006315
|
905
|
905
|
Processed
|
17/07/2023
|
|
3506275369
|
|
MRS KOTTAPALLY KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KODAD
|
TS-42-013-021-012/010557
(GANAPA VARAM)
|
3642013000NRG24110720230852578
|
11/07/2023
|
Sridevi
|
3642013WL018831
|
Sridevi
|
00415
|
SBIN0006315
|
905
|
905
|
Processed
|
17/07/2023
|
|
3506275368
|
|
Mrs. Vippala Sridevi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
KODAD
|
TS-42-013-021-012/010562
(GANAPA VARAM)
|
3642013000NRG24110720230852579
|
11/07/2023
|
Laal Bee
|
3642013WL018831
|
Laal Bee
|
00415
|
SBIN0006315
|
905
|
905
|
Processed
|
17/07/2023
|
|
3506275363
|
|
SHAIK LAL BEE
|
UNION BANK OF INDIA(508500)
|
|
13
|
KODAD
|
TS-42-013-021-012/010603
(GANAPA VARAM)
|
3642013000NRG24110720230852584
|
11/07/2023
|
Kanakayya
|
3642013WL018831
|
Kanakayya
|
00415
|
SBIN0006315
|
181
|
181
|
Processed
|
17/07/2023
|
|
3506275359
|
|
MR KANAKAIAH BOLLAPALLY
|
STATE BANK OF INDIA(508548)
|
|
14
|
KODAD
|
TS-42-013-021-012/010620
(GANAPA VARAM)
|
3642013000NRG24110720230852587
|
11/07/2023
|
Prabhavathi
|
3642013WL018831
|
Prabhavathi
|
00415
|
SBIN0006315
|
905
|
905
|
Processed
|
17/07/2023
|
|
3506275380
|
|
RETOJU PRABHAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KODAD
|
TS-42-013-021-012/010623
(GANAPA VARAM)
|
3642013000NRG24110720230852589
|
11/07/2023
|
Malleswari
|
3642013WL018831
|
Malleswari
|
00415
|
SBIN0006315
|
905
|
905
|
Processed
|
17/07/2023
|
|
3506275371
|
|
Malleswari Vippala
|
GENERAL POST OFFICE(607245)
|
|
16
|
KODAD
|
TS-42-013-021-012/010636
(GANAPA VARAM)
|
3642013000NRG24110720230852592
|
11/07/2023
|
Laxmi
|
3642013WL018831
|
Laxmi
|
00415
|
SBIN0006315
|
905
|
905
|
Processed
|
17/07/2023
|
|
3506275370
|
|
Miss. KATHI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
KODAD
|
TS-42-013-021-012/010756
(GANAPA VARAM)
|
3642013000NRG24110720230852599
|
11/07/2023
|
Nagamani
|
3642013WL018831
|
Nagamani
|
00415
|
SBIN0006315
|
905
|
905
|
Processed
|
17/07/2023
|
|
3506275357
|
|
MRS NAGAMANI SETTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KODAD
|
TS-42-013-021-012/011011
(GANAPA VARAM)
|
3642013000NRG24110720230852619
|
11/07/2023
|
Anitha
|
3642013WL018831
|
Anitha
|
00415
|
SBIN0006315
|
1086
|
1086
|
Processed
|
17/07/2023
|
|
3506275365
|
|
BUSIPALLY ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KODAD
|
TS-42-013-021-012/011061
(GANAPA VARAM)
|
3642013000NRG24110720230852620
|
11/07/2023
|
bhavani
|
3642013WL018831
|
bhavani
|
00415
|
SBIN0006315
|
905
|
905
|
Processed
|
17/07/2023
|
|
3506275352
|
|
MRS JANAPATI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KODAD
|
TS-42-013-021-012/011195
(GANAPA VARAM)
|
3642013000NRG24110720230852624
|
11/07/2023
|
Nagaraju
|
3642013WL018831
|
Nagaraju
|
00415
|
SBIN0006315
|
1086
|
1086
|
Processed
|
17/07/2023
|
|
3506275372
|
|
KONDA KONDALU
|
UNION BANK OF INDIA(508500)
|
|
21
|
KODAD
|
TS-42-013-021-012/011242
(GANAPA VARAM)
|
3642013000NRG24110720230852628
|
11/07/2023
|
Nagalakshmi
|
3642013WL018831
|
Nagalakshmi
|
00415
|
SBIN0006315
|
905
|
905
|
Processed
|
17/07/2023
|
|
3506275360
|
|
NAGALAXMI JANAPATI
|
UNION BANK OF INDIA(508500)
|
|
22
|
KODAD
|
TS-42-013-021-012/011242
(GANAPA VARAM)
|
3642013000NRG24110720230852629
|
11/07/2023
|
Raju
|
3642013WL018831
|
Raju
|
00415
|
SBIN0006315
|
905
|
905
|
Processed
|
17/07/2023
|
|
3506275361
|
|
JANAPATI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14403
|
14403
|
|
|
|
|
|
|
|
|
23
|
KODAD
|
TS-42-013-021-012/010583
(GANAPA VARAM)
|
3642013000NRG24110720230852582
|
11/07/2023
|
Veeresh
|
3642013WL018831
|
Veeresh
|
00415
|
SBIN0017568
|
905
|
905
|
Processed
|
17/07/2023
|
|
3506275351
|
|
MR VEERESH KATTI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KODAD
|
TS-42-013-021-012/011406
(GANAPA VARAM)
|
3642013000NRG24110720230852641
|
11/07/2023
|
rangaiah
|
3642013WL018831
|
rangaiah
|
00415
|
SBIN0017568
|
905
|
905
|
Processed
|
17/07/2023
|
|
3506275362
|
|
MR RANGAIAH SHETTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1810
|
1810
|
|
|
|
|
|
|
|
|
25
|
KODAD
|
TS-42-013-020-011/030421
(BHEEKYA THANDA)
|
3642013000NRG24110720230852066
|
11/07/2023
|
vaani sri
|
3642013WL018812
|
vaani sri
|
00415
|
SBIN0020181
|
170
|
170
|
Processed
|
17/07/2023
|
|
3506275373
|
|
BANAVATH VANISRI
|
BANK OF BARODA(606985)
|
|
26
|
KODAD
|
TS-42-013-020-011/30450
(BHEEKYA THANDA)
|
3642013000NRG24110720230851897
|
11/07/2023
|
Boda Manjula
|
3642013WL018792
|
Boda Manjula
|
00415
|
SBIN0020181
|
1050
|
1050
|
Processed
|
17/07/2023
|
|
3506275374
|
|
MRS BODA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
27
|
KODAD
|
TS-42-013-021-012/010407
(GANAPA VARAM)
|
3642013000NRG24110720230852564
|
11/07/2023
|
Chandrashekar
|
3642013WL018831
|
Chandrashekar
|
00415
|
SBIN0021198
|
181
|
181
|
Processed
|
17/07/2023
|
|
3506275382
|
|
KATTI CHANDRASEKAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
KODAD
|
TS-42-013-021-012/010514
(GANAPA VARAM)
|
3642013000NRG24110720230852572
|
11/07/2023
|
Pullamma
|
3642013WL018831
|
Pullamma
|
00415
|
SBIN0021198
|
905
|
905
|
Processed
|
17/07/2023
|
|
3506275379
|
|
KOTHAPALLI PULLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KODAD
|
TS-42-013-021-012/011176
(GANAPA VARAM)
|
3642013000NRG24110720230852623
|
11/07/2023
|
ramana
|
3642013WL018831
|
ramana
|
00415
|
SBIN0021198
|
905
|
905
|
Processed
|
17/07/2023
|
|
3506275381
|
|
JANAPATI RAMANA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1991
|
1991
|
|
|
|
|
|
|
|
|
30
|
KODAD
|
TS-42-013-020-011/030445
(BHEEKYA THANDA)
|
3642013000NRG24110720230852036
|
11/07/2023
|
Motya
|
3642013WL018801
|
Motya
|
00468
|
UBIN0803294
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3506275320
|
|
GUGULOTHU MOTHIYA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
31
|
KODAD
|
TS-42-013-021-012/010014
(GANAPA VARAM)
|
3642013000NRG24110720230852548
|
11/07/2023
|
Nageswar Rao
|
3642013WL018831
|
Nageswar Rao
|
00468
|
UBIN0803294
|
543
|
543
|
Processed
|
17/07/2023
|
|
3506275319
|
|
KOTHA NAGESWAR RAO
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
32
|
KODAD
|
TS-42-013-021-012/010240
(GANAPA VARAM)
|
3642013000NRG24110720230852550
|
11/07/2023
|
Kameswaramma
|
3642013WL018831
|
Kameswaramma
|
00468
|
UBIN0803294
|
543
|
543
|
Processed
|
17/07/2023
|
|
3506275300
|
|
POSHAM KAMESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KODAD
|
TS-42-013-021-012/010282
(GANAPA VARAM)
|
3642013000NRG24110720230852552
|
11/07/2023
|
Pidamarthy Ankulu
|
3642013WL018831
|
Pidamarthy Ankulu
|
00468
|
UBIN0803294
|
1086
|
1086
|
Processed
|
17/07/2023
|
|
3506275335
|
|
MRS PIDAMARTHI RAMAKOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KODAD
|
TS-42-013-021-012/010298
(GANAPA VARAM)
|
3642013000NRG24110720230852555
|
11/07/2023
|
Dhanamma
|
3642013WL018831
|
Dhanamma
|
00468
|
UBIN0803294
|
905
|
905
|
Processed
|
17/07/2023
|
|
3506275316
|
|
POSHAM DHANAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
35
|
KODAD
|
TS-42-013-021-012/010298
(GANAPA VARAM)
|
3642013000NRG24110720230852554
|
11/07/2023
|
Kondalu
|
3642013WL018831
|
Kondalu
|
00468
|
UBIN0803294
|
543
|
543
|
Processed
|
17/07/2023
|
|
3506275315
|
|
POSAM KONDALU
|
UNION BANK OF INDIA(508500)
|
|
36
|
KODAD
|
TS-42-013-021-012/010357
(GANAPA VARAM)
|
3642013000NRG24110720230852557
|
11/07/2023
|
Seeta Ravamma
|
3642013WL018831
|
Seeta Ravamma
|
00468
|
UBIN0803294
|
724
|
724
|
Processed
|
17/07/2023
|
|
3506275323
|
|
PASUPULETI SEETHARAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KODAD
|
TS-42-013-021-012/010365
(GANAPA VARAM)
|
3642013000NRG24110720230852559
|
11/07/2023
|
aruna
|
3642013WL018831
|
aruna
|
00468
|
UBIN0803294
|
1086
|
1086
|
Processed
|
17/07/2023
|
|
3506275322
|
|
PIDAMARTHI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
38
|
KODAD
|
TS-42-013-021-012/010365
(GANAPA VARAM)
|
3642013000NRG24110720230852558
|
11/07/2023
|
Lakshamayya
|
3642013WL018831
|
Lakshamayya
|
00468
|
UBIN0803294
|
1086
|
1086
|
Processed
|
17/07/2023
|
|
3506275334
|
|
PIDAMARTHI LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
39
|
KODAD
|
TS-42-013-021-012/010395
(GANAPA VARAM)
|
3642013000NRG24110720230852560
|
11/07/2023
|
Gopamma
|
3642013WL018831
|
Gopamma
|
00468
|
UBIN0803294
|
905
|
905
|
Processed
|
17/07/2023
|
|
3506275391
|
|
MUDIYALA GOPAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
KODAD
|
TS-42-013-021-012/010407
(GANAPA VARAM)
|
3642013000NRG24110720230852565
|
11/07/2023
|
sandya raani
|
3642013WL018831
|
sandya raani
|
00468
|
UBIN0803294
|
905
|
905
|
Processed
|
17/07/2023
|
|
3506275356
|
|
KATTI SANDHYARANI
|
UNION BANK OF INDIA(508500)
|
|
41
|
KODAD
|
TS-42-013-021-012/010407
(GANAPA VARAM)
|
3642013000NRG24110720230852562
|
11/07/2023
|
Satyam
|
3642013WL018831
|
Satyam
|
00468
|
UBIN0803294
|
905
|
905
|
Processed
|
17/07/2023
|
|
3506275303
|
|
KATTI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KODAD
|
TS-42-013-021-012/010481
(GANAPA VARAM)
|
3642013000NRG24110720230852568
|
11/07/2023
|
Jayamma
|
3642013WL018831
|
Jayamma
|
00468
|
UBIN0803294
|
724
|
724
|
Processed
|
17/07/2023
|
|
3506275328
|
|
EEDA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KODAD
|
TS-42-013-021-012/010481
(GANAPA VARAM)
|
3642013000NRG24110720230852566
|
11/07/2023
|
Pushpalata
|
3642013WL018831
|
Pushpalata
|
00468
|
UBIN0803294
|
724
|
724
|
Processed
|
17/07/2023
|
|
3506275326
|
|
EDA PUSHPALATHA
|
UNION BANK OF INDIA(508500)
|
|
44
|
KODAD
|
TS-42-013-021-012/010481
(GANAPA VARAM)
|
3642013000NRG24110720230852567
|
11/07/2023
|
Raambaabu
|
3642013WL018831
|
Raambaabu
|
00468
|
UBIN0803294
|
543
|
543
|
Processed
|
17/07/2023
|
|
3506275327
|
|
EDA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
45
|
KODAD
|
TS-42-013-021-012/010501
(GANAPA VARAM)
|
3642013000NRG24110720230852570
|
11/07/2023
|
Padma
|
3642013WL018831
|
Padma
|
00468
|
UBIN0803294
|
905
|
905
|
Processed
|
17/07/2023
|
|
3506275309
|
|
GANGARAPU PADMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
46
|
KODAD
|
TS-42-013-021-012/010516
(GANAPA VARAM)
|
3642013000NRG24110720230852573
|
11/07/2023
|
Subbamma
|
3642013WL018831
|
Subbamma
|
00468
|
UBIN0803294
|
905
|
905
|
Processed
|
17/07/2023
|
|
3506275306
|
|
INTI SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
KODAD
|
TS-42-013-021-012/010520
(GANAPA VARAM)
|
3642013000NRG24110720230852575
|
11/07/2023
|
Anasoorya
|
3642013WL018831
|
Anasoorya
|
00468
|
UBIN0803294
|
543
|
543
|
Processed
|
17/07/2023
|
|
3506275321
|
|
JAKKAMPUDI ANASURYA
|
UNION BANK OF INDIA(508500)
|
|
48
|
KODAD
|
TS-42-013-021-012/010583
(GANAPA VARAM)
|
3642013000NRG24110720230852581
|
11/07/2023
|
Padma
|
3642013WL018831
|
Padma
|
00468
|
UBIN0803294
|
905
|
905
|
Processed
|
17/07/2023
|
|
3506275299
|
|
KATHI. PADMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
KODAD
|
TS-42-013-021-012/010702
(GANAPA VARAM)
|
3642013000NRG24110720230852593
|
11/07/2023
|
Guravaiah
|
3642013WL018831
|
Guravaiah
|
00468
|
UBIN0803294
|
905
|
905
|
Processed
|
17/07/2023
|
|
3506275297
|
|
JANAPATI. GURAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
50
|
KODAD
|
TS-42-013-021-012/010736
(GANAPA VARAM)
|
3642013000NRG24110720230852594
|
11/07/2023
|
Aruna
|
3642013WL018831
|
Aruna
|
00468
|
UBIN0803294
|
724
|
724
|
Processed
|
17/07/2023
|
|
3506275311
|
|
KAMISHETTI ARUNA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
51
|
KODAD
|
TS-42-013-021-012/010736
(GANAPA VARAM)
|
3642013000NRG24110720230852595
|
11/07/2023
|
udaykiran
|
3642013WL018831
|
udaykiran
|
00468
|
UBIN0803294
|
905
|
905
|
Processed
|
17/07/2023
|
|
3506275336
|
|
KAMISHETTI UDAY KIRAN
|
UNION BANK OF INDIA(508500)
|
|
52
|
KODAD
|
TS-42-013-021-012/010741
(GANAPA VARAM)
|
3642013000NRG24110720230852596
|
11/07/2023
|
Koteswara Rao
|
3642013WL018831
|
Koteswara Rao
|
00468
|
UBIN0803294
|
905
|
905
|
Processed
|
17/07/2023
|
|
3506275312
|
|
Koteswara Rao Pasupuleti
|
GENERAL POST OFFICE(607245)
|
|
53
|
KODAD
|
TS-42-013-021-012/010786
(GANAPA VARAM)
|
3642013000NRG24110720230852601
|
11/07/2023
|
Tirupatamma
|
3642013WL018831
|
Tirupatamma
|
00468
|
UBIN0803294
|
905
|
905
|
Processed
|
17/07/2023
|
|
3506275302
|
|
MRS KAMPASATI TIRAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KODAD
|
TS-42-013-021-012/010786
(GANAPA VARAM)
|
3642013000NRG24110720230852600
|
11/07/2023
|
Venkateswarlu
|
3642013WL018831
|
Venkateswarlu
|
00468
|
UBIN0803294
|
724
|
724
|
Processed
|
17/07/2023
|
|
3506275301
|
|
KAMPASATI VENKATESWARLU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
55
|
KODAD
|
TS-42-013-021-012/010798
(GANAPA VARAM)
|
3642013000NRG24110720230852603
|
11/07/2023
|
Lingamma
|
3642013WL018831
|
Lingamma
|
00468
|
UBIN0803294
|
724
|
724
|
Processed
|
17/07/2023
|
|
3506275308
|
|
KATHI LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
KODAD
|
TS-42-013-021-012/010836
(GANAPA VARAM)
|
3642013000NRG24110720230852604
|
11/07/2023
|
Sunita
|
3642013WL018831
|
Sunita
|
00468
|
UBIN0803294
|
905
|
905
|
Processed
|
17/07/2023
|
|
3506275307
|
|
MUDIYALA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
57
|
KODAD
|
TS-42-013-021-012/010838
(GANAPA VARAM)
|
3642013000NRG24110720230852606
|
11/07/2023
|
Sukanya
|
3642013WL018831
|
Sukanya
|
00468
|
UBIN0803294
|
1086
|
1086
|
Processed
|
17/07/2023
|
|
3506275390
|
|
PATHAKUTI SUKANYA
|
UNION BANK OF INDIA(508500)
|
|
58
|
KODAD
|
TS-42-013-021-012/010848
(GANAPA VARAM)
|
3642013000NRG24110720230852607
|
11/07/2023
|
Raveendar Reddy
|
3642013WL018831
|
Raveendar Reddy
|
00468
|
UBIN0803294
|
362
|
362
|
Processed
|
17/07/2023
|
|
3506275317
|
|
RAVINDARREDDY
|
UNION BANK OF INDIA(508500)
|
|
59
|
KODAD
|
TS-42-013-021-012/010862
(GANAPA VARAM)
|
3642013000NRG24110720230852609
|
11/07/2023
|
Rambayamma
|
3642013WL018831
|
Rambayamma
|
00468
|
UBIN0803294
|
1086
|
1086
|
Processed
|
17/07/2023
|
|
3506275325
|
|
KONDA RAMBAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
KODAD
|
TS-42-013-021-012/010893
(GANAPA VARAM)
|
3642013000NRG24110720230852614
|
11/07/2023
|
Bixam
|
3642013WL018831
|
Bixam
|
00468
|
UBIN0803294
|
905
|
905
|
Processed
|
17/07/2023
|
|
3506275305
|
|
NEEREDU BIXAM
|
UNION BANK OF INDIA(508500)
|
|
61
|
KODAD
|
TS-42-013-021-012/010893
(GANAPA VARAM)
|
3642013000NRG24110720230852613
|
11/07/2023
|
Udayamma
|
3642013WL018831
|
Udayamma
|
00468
|
UBIN0803294
|
724
|
724
|
Processed
|
17/07/2023
|
|
3506275330
|
|
NEERUDU. UDAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
KODAD
|
TS-42-013-021-012/011117
(GANAPA VARAM)
|
3642013000NRG24110720230852622
|
11/07/2023
|
mangamma
|
3642013WL018831
|
mangamma
|
00468
|
UBIN0803294
|
905
|
905
|
Processed
|
17/07/2023
|
|
3506275296
|
|
MADIR MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
KODAD
|
TS-42-013-021-012/011202
(GANAPA VARAM)
|
3642013000NRG24110720230852625
|
11/07/2023
|
Veeramma
|
3642013WL018831
|
Veeramma
|
00468
|
UBIN0803294
|
905
|
905
|
Processed
|
17/07/2023
|
|
3506275318
|
|
VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
KODAD
|
TS-42-013-021-012/011203
(GANAPA VARAM)
|
3642013000NRG24110720230852626
|
11/07/2023
|
Pullaiah
|
3642013WL018831
|
Pullaiah
|
00468
|
UBIN0803294
|
724
|
724
|
Processed
|
17/07/2023
|
|
3506275333
|
|
JANAPATI PULLAIA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
65
|
KODAD
|
TS-42-013-021-012/011203
(GANAPA VARAM)
|
3642013000NRG24110720230852627
|
11/07/2023
|
Saidamma
|
3642013WL018831
|
Saidamma
|
00468
|
UBIN0803294
|
724
|
724
|
Processed
|
17/07/2023
|
|
3506275310
|
|
janapati saidamma
|
UNION BANK OF INDIA(508500)
|
|
66
|
KODAD
|
TS-42-013-021-012/011281
(GANAPA VARAM)
|
3642013000NRG24110720230852635
|
11/07/2023
|
Janaki
|
3642013WL018831
|
Janaki
|
00468
|
UBIN0803294
|
905
|
905
|
Processed
|
17/07/2023
|
|
3506275304
|
|
MUDIYALA JANAKI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
67
|
KODAD
|
TS-42-013-021-012/011289
(GANAPA VARAM)
|
3642013000NRG24110720230852638
|
11/07/2023
|
Srinu
|
3642013WL018831
|
Srinu
|
00468
|
UBIN0803294
|
543
|
543
|
Processed
|
17/07/2023
|
|
3506275314
|
|
KARNATI SRINU
|
UNION BANK OF INDIA(508500)
|
|
68
|
KODAD
|
TS-42-013-021-012/011292
(GANAPA VARAM)
|
3642013000NRG24110720230852640
|
11/07/2023
|
Pushpalatha
|
3642013WL018831
|
Pushpalatha
|
00468
|
UBIN0803294
|
905
|
905
|
Processed
|
17/07/2023
|
|
3506275332
|
|
ANNEM PUSHPALATHA
|
UNION BANK OF INDIA(508500)
|
|
69
|
KODAD
|
TS-42-013-021-012/011292
(GANAPA VARAM)
|
3642013000NRG24110720230852639
|
11/07/2023
|
Ravi
|
3642013WL018831
|
Ravi
|
00468
|
UBIN0803294
|
362
|
362
|
Processed
|
17/07/2023
|
|
3506275331
|
|
MR ANNEM RAVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KODAD
|
TS-42-013-028-017/010002
(REDLA KUNTA)
|
3642013000NRG24110720230852643
|
11/07/2023
|
Mariyamma
|
3642013WL018832
|
Mariyamma
|
00468
|
UBIN0803294
|
3264
|
3264
|
Processed
|
17/07/2023
|
|
3506275313
|
|
POLLAMPALI MARIAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35597
|
35597
|
|
|
|
|
|
|
|
|
71
|
KODAD
|
TS-42-013-021-012/010958
(GANAPA VARAM)
|
3642013000NRG24110720230852617
|
11/07/2023
|
Ramadevi
|
3642013WL018831
|
Ramadevi
|
00468
|
UBIN0817121
|
1086
|
1086
|
Processed
|
17/07/2023
|
|
3506275340
|
|
PEDAMARTHY RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
72
|
KODAD
|
TS-42-013-021-012/010958
(GANAPA VARAM)
|
3642013000NRG24110720230852618
|
11/07/2023
|
Veerababu
|
3642013WL018831
|
Veerababu
|
00468
|
UBIN0817121
|
1086
|
1086
|
Processed
|
17/07/2023
|
|
3506275339
|
|
PEDAMARTHY VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2172
|
2172
|
|
|
|
|
|
|
|
|
73
|
KODAD
|
TS-42-013-020-011/030006
(BHEEKYA THANDA)
|
3642013000NRG24110720230851866
|
11/07/2023
|
Amarnadh
|
3642013WL018792
|
Amarnadh
|
00468
|
UBIN0819476
|
1050
|
1050
|
Processed
|
17/07/2023
|
|
3506275349
|
|
BANOTH AMARNATH
|
UNION BANK OF INDIA(508500)
|
|
74
|
KODAD
|
TS-42-013-021-012/010240
(GANAPA VARAM)
|
3642013000NRG24110720230852551
|
11/07/2023
|
Ramarao
|
3642013WL018831
|
Ramarao
|
00468
|
UBIN0819476
|
543
|
543
|
Processed
|
17/07/2023
|
|
3506275343
|
|
POSAM RAMARAO
|
BANK OF BARODA(606985)
|
|
75
|
KODAD
|
TS-42-013-021-012/010407
(GANAPA VARAM)
|
3642013000NRG24110720230852563
|
11/07/2023
|
Kamalamma
|
3642013WL018831
|
Kamalamma
|
00468
|
UBIN0819476
|
905
|
905
|
Processed
|
17/07/2023
|
|
3506275342
|
|
KATTI KAMALAMMA...
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
76
|
KODAD
|
TS-42-013-021-012/010616
(GANAPA VARAM)
|
3642013000NRG24110720230852586
|
11/07/2023
|
Kotamma
|
3642013WL018831
|
Kotamma
|
00468
|
UBIN0819476
|
905
|
905
|
Processed
|
17/07/2023
|
|
3506275348
|
|
Kotamma Potta
|
GENERAL POST OFFICE(607245)
|
|
77
|
KODAD
|
TS-42-013-021-012/010616
(GANAPA VARAM)
|
3642013000NRG24110720230852585
|
11/07/2023
|
Kotayya
|
3642013WL018831
|
Kotayya
|
00468
|
UBIN0819476
|
724
|
724
|
Processed
|
17/07/2023
|
|
3506275347
|
|
POTTA KOTAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
78
|
KODAD
|
TS-42-013-021-012/010741
(GANAPA VARAM)
|
3642013000NRG24110720230852597
|
11/07/2023
|
Nagalakshmi
|
3642013WL018831
|
Nagalakshmi
|
00468
|
UBIN0819476
|
905
|
905
|
Processed
|
17/07/2023
|
|
3506275344
|
|
PASUPULETI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
79
|
KODAD
|
TS-42-013-021-012/010798
(GANAPA VARAM)
|
3642013000NRG24110720230852602
|
11/07/2023
|
Shambaiah
|
3642013WL018831
|
Shambaiah
|
00468
|
UBIN0819476
|
905
|
905
|
Processed
|
17/07/2023
|
|
3506275298
|
|
KATTI. SHAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
80
|
KODAD
|
TS-42-013-021-012/010838
(GANAPA VARAM)
|
3642013000NRG24110720230852605
|
11/07/2023
|
Tirapaiah
|
3642013WL018831
|
Tirapaiah
|
00468
|
UBIN0819476
|
1086
|
1086
|
Processed
|
17/07/2023
|
|
3506275341
|
|
PATHAKUTI THIRAPAIAH
|
UNION BANK OF INDIA(508500)
|
|
81
|
KODAD
|
TS-42-013-021-012/010848
(GANAPA VARAM)
|
3642013000NRG24110720230852608
|
11/07/2023
|
Puspalata
|
3642013WL018831
|
Puspalata
|
00468
|
UBIN0819476
|
724
|
724
|
Processed
|
17/07/2023
|
|
3506275346
|
|
MRS PUSHPALATHA DEVARAPALLI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KODAD
|
TS-42-013-021-012/010893
(GANAPA VARAM)
|
3642013000NRG24110720230852612
|
11/07/2023
|
Venkateswarlu
|
3642013WL018831
|
Venkateswarlu
|
00468
|
UBIN0819476
|
543
|
543
|
Processed
|
17/07/2023
|
|
3506275329
|
|
NIRUDU VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
83
|
KODAD
|
TS-42-013-021-012/010925
(GANAPA VARAM)
|
3642013000NRG24110720230852616
|
11/07/2023
|
SURAGANI JANAKAMMA
|
3642013WL018831
|
SURAGANI JANAKAMMA
|
00468
|
UBIN0819476
|
1086
|
1086
|
Processed
|
17/07/2023
|
|
3506275389
|
|
Janakamma Suragaani
|
GENERAL POST OFFICE(607245)
|
|
84
|
KODAD
|
TS-42-013-021-012/010925
(GANAPA VARAM)
|
3642013000NRG24110720230852615
|
11/07/2023
|
SURAGANI VEERAIAH
|
3642013WL018831
|
SURAGANI VEERAIAH
|
00468
|
UBIN0819476
|
1086
|
1086
|
Processed
|
17/07/2023
|
|
3506275350
|
|
SURAGANI VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
85
|
KODAD
|
TS-42-013-021-012/011289
(GANAPA VARAM)
|
3642013000NRG24110720230852637
|
11/07/2023
|
Mounika
|
3642013WL018831
|
Mounika
|
00468
|
UBIN0819476
|
905
|
905
|
Processed
|
17/07/2023
|
|
3506275345
|
|
Mounika Karnati Karnati
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11367
|
11367
|
|
|
|
|
|
|
|
|
86
|
KODAD
|
TS-42-013-021-012/010299
(GANAPA VARAM)
|
3642013000NRG24110720230852556
|
11/07/2023
|
Sarojinamma
|
3642013WL018831
|
Sarojinamma
|
00468
|
UBIN0825603
|
362
|
362
|
Processed
|
17/07/2023
|
|
3506275354
|
|
VIPPALA SAROJANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KODAD
|
TS-42-013-021-012/010603
(GANAPA VARAM)
|
3642013000NRG24110720230852583
|
11/07/2023
|
Sugunamma
|
3642013WL018831
|
Sugunamma
|
00468
|
UBIN0825603
|
724
|
724
|
Processed
|
17/07/2023
|
|
3506275355
|
|
BOLLEPALLI SUGUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1086
|
1086
|
|
|
|
|
|
|
|
|
88
|
KODAD
|
TS-42-013-021-012/011437
(GANAPA VARAM)
|
3642013000NRG24110720230852642
|
11/07/2023
|
venkata uhsha
|
3642013WL018831
|
venkata uhsha
|
00468
|
UBIN0917311
|
724
|
724
|
Processed
|
17/07/2023
|
|
3506275324
|
|
MRS KAMPASATI VENKATA USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
724
|
724
|
|
|
|
|
|
|
|
|
89
|
KODAD
|
TS-42-013-020-011/030032
(BHEEKYA THANDA)
|
3642013000NRG24110720230851870
|
11/07/2023
|
Banothu Manjula
|
3642013WL018792
|
Banothu Manjula
|
00684
|
APGV0006224
|
1050
|
1050
|
Processed
|
17/07/2023
|
|
3506275385
|
|
MISS RAMAVATH MANJULA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KODAD
|
TS-42-013-020-011/030445
(BHEEKYA THANDA)
|
3642013000NRG24110720230852037
|
11/07/2023
|
Bali
|
3642013WL018801
|
Bali
|
00684
|
APGV0006224
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3506275384
|
|
Mrs. GUGULOTHU BALI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KODAD
|
TS-42-013-021-012/011258
(GANAPA VARAM)
|
3642013000NRG24110720230852631
|
11/07/2023
|
Janimiya
|
3642013WL018831
|
Janimiya
|
00684
|
APGV0006224
|
181
|
181
|
Processed
|
17/07/2023
|
|
3506275337
|
|
Mr. SHAIK JANIMIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2251
|
2251
|
|
|
|
|
|
|
|
|
92
|
KODAD
|
TS-42-013-021-012/011276
(GANAPA VARAM)
|
3642013000NRG24110720230852634
|
11/07/2023
|
Veera Reddy
|
3642013WL018831
|
Veera Reddy
|
00685
|
TSAB0023009
|
724
|
724
|
Processed
|
17/07/2023
|
|
3506275353
|
|
MUDIYALA VEERA REDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
724
|
724
|
|
|
|
|
|
|
|
|
93
|
KODAD
|
TS-42-013-020-011/030403
(BHEEKYA THANDA)
|
3642013000NRG24110720230852033
|
11/07/2023
|
Hussain
|
3642013WL018801
|
Hussain
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3506275386
|
|
GUGULOTHU HUSSIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KODAD
|
TS-42-013-021-012/010583
(GANAPA VARAM)
|
3642013000NRG24110720230852580
|
11/07/2023
|
Koteswar Rao
|
3642013WL018831
|
Koteswar Rao
|
00710
|
SBIN0000DOP
|
724
|
724
|
Processed
|
17/07/2023
|
|
3506275376
|
|
KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
95
|
KODAD
|
TS-42-013-021-012/011115
(GANAPA VARAM)
|
3642013000NRG24110720230852621
|
11/07/2023
|
raamu
|
3642013WL018831
|
raamu
|
00710
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
17/07/2023
|
|
3506275377
|
|
PIDAMARTHI RAMU
|
CANARA BANK(508532)
|
|
96
|
KODAD
|
TS-42-013-021-012/011244
(GANAPA VARAM)
|
3642013000NRG24110720230852630
|
11/07/2023
|
Narsi Reddy
|
3642013WL018831
|
Narsi Reddy
|
00710
|
SBIN0000DOP
|
543
|
543
|
Processed
|
17/07/2023
|
|
3506275364
|
|
BUDATI NARSIREDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3373
|
3373
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83174
|
83174
|
|
|
|
|
|
|
|