|
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-42-013-019-011/020191
(RAMALAXMIPURAM)
|
3642013000NRG24260320241164586
|
26/03/2024
|
govardhanreddi
|
3642013WL050733
|
govardhanreddi
|
00045
|
BARB0KODADX
|
402
|
402
|
Processed
|
13/04/2024
|
|
2942730815
|
|
MR KAKAUNURU GOVARDHANREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
402
|
402
|
|
|
|
|
|
|
|
|
2
|
KODAD
|
TS-42-013-022-013/010480
(KUCHIPUDI)
|
3642013000NRG24260320241166958
|
26/03/2024
|
vinay kumAr
|
3642013WL050807
|
vinay kumAr
|
00048
|
BKID0005742
|
412
|
412
|
Processed
|
13/04/2024
|
|
2942730819
|
|
SETTI VINAY KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
412
|
412
|
|
|
|
|
|
|
|
|
3
|
KODAD
|
TS-42-013-017-010/11039
(THOGARRAI)
|
3642013000NRG24260320241171210
|
26/03/2024
|
poturaju Manasa
|
3642013WL050903
|
poturaju Manasa
|
00078
|
CNRB0006059
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942730837
|
|
PUTTAPAKA MANASA
|
CANARA BANK(508532)
|
|
4
|
KODAD
|
TS-42-013-021-012/010661
(GANAPA VARAM)
|
3642013000NRG24260320241170384
|
26/03/2024
|
swapna
|
3642013WL050893
|
swapna
|
00078
|
CNRB0006059
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2942730836
|
|
DEVASANI SWAPNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
5
|
KODAD
|
TS-42-013-022-013/010446
(KUCHIPUDI)
|
3642013000NRG24260320241166950
|
26/03/2024
|
Gopi
|
3642013WL050807
|
Gopi
|
00078
|
CNRB0013445
|
309
|
309
|
Processed
|
13/04/2024
|
|
2942730798
|
|
MR VEMULA GOPI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KODAD
|
TS-42-013-026-016/10750
(CHIMIRYALA)
|
3642013000NRG24260320241170543
|
26/03/2024
|
KATINEEDU NAGAMMA
|
3642013WL050896
|
KATINEEDU NAGAMMA
|
00078
|
CNRB0013445
|
1115
|
1115
|
Processed
|
13/04/2024
|
|
2942730797
|
|
KATINIDU NAGAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1424
|
1424
|
|
|
|
|
|
|
|
|
7
|
KODAD
|
TS-42-013-022-013/10896
(KUCHIPUDI)
|
3642013000NRG24260320241166972
|
26/03/2024
|
VENKATA PRASAD
|
3642013WL050807
|
VENKATA PRASAD
|
00089
|
CBIN0285015
|
103
|
103
|
Processed
|
14/04/2024
|
|
2942730806
|
|
METTU VENKATA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103
|
103
|
|
|
|
|
|
|
|
|
8
|
KODAD
|
TS-42-013-017-010/010758
(THOGARRAI)
|
3642013000NRG24260320241171203
|
26/03/2024
|
Vinay
|
3642013WL050903
|
Vinay
|
00176
|
IDIB000K307
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942730864
|
|
Mr. CHETULA VINAY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
9
|
KODAD
|
TS-42-013-017-010/010230
(THOGARRAI)
|
3642013000NRG24260320241171146
|
26/03/2024
|
Swaroopa
|
3642013WL050903
|
Swaroopa
|
00415
|
SBIN0006315
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942730804
|
|
MRS GOUDI SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KODAD
|
TS-42-013-017-010/010380
(THOGARRAI)
|
3642013000NRG24260320241171158
|
26/03/2024
|
kalyani
|
3642013WL050903
|
kalyani
|
00415
|
SBIN0006315
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942730802
|
|
Ms. LIKKI KALYANI
|
INDIAN BANK(607105)
|
|
11
|
KODAD
|
TS-42-013-017-010/010956
(THOGARRAI)
|
3642013000NRG24260320241171206
|
26/03/2024
|
Achuthrao
|
3642013WL050903
|
Achuthrao
|
00415
|
SBIN0006315
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942730793
|
|
MR VANKA ACHYUTHA RAO
|
STATE BANK OF INDIA(508548)
|
|
12
|
KODAD
|
TS-42-013-017-010/11039
(THOGARRAI)
|
3642013000NRG24260320241171209
|
26/03/2024
|
poturaju .Vinod
|
3642013WL050903
|
poturaju .Vinod
|
00415
|
SBIN0006315
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942730803
|
|
MR POTHURAJU VINODH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KODAD
|
TS-42-013-021-012/010625
(GANAPA VARAM)
|
3642013000NRG24260320241170379
|
26/03/2024
|
Suryakala
|
3642013WL050893
|
Suryakala
|
00415
|
SBIN0006315
|
200
|
200
|
Processed
|
13/04/2024
|
|
2942730789
|
|
SURYAKALA P
|
STATE BANK OF INDIA(508548)
|
|
14
|
KODAD
|
TS-42-013-021-012/010661
(GANAPA VARAM)
|
3642013000NRG24260320241170385
|
26/03/2024
|
Ramya sri
|
3642013WL050893
|
Ramya sri
|
00415
|
SBIN0006315
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2942730808
|
|
MUSINI RAMYA SRI
|
UNION BANK OF INDIA(508500)
|
|
15
|
KODAD
|
TS-42-013-021-012/010661
(GANAPA VARAM)
|
3642013000NRG24260320241170386
|
26/03/2024
|
srinivas
|
3642013WL050893
|
srinivas
|
00415
|
SBIN0006315
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2942730807
|
|
Mr. SRINIVAS MUSINI S O VENKATESWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
KODAD
|
TS-42-013-021-012/011037
(GANAPA VARAM)
|
3642013000NRG24260320241170401
|
26/03/2024
|
Lingamma
|
3642013WL050893
|
Lingamma
|
00415
|
SBIN0006315
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2942730790
|
|
AMARABOINA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KODAD
|
TS-42-013-021-012/011380
(GANAPA VARAM)
|
3642013000NRG24260320241170416
|
26/03/2024
|
kavita
|
3642013WL050893
|
kavita
|
00415
|
SBIN0006315
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942730841
|
|
MS M KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KODAD
|
TS-42-013-021-012/011380
(GANAPA VARAM)
|
3642013000NRG24260320241170417
|
26/03/2024
|
ravi
|
3642013WL050893
|
ravi
|
00415
|
SBIN0006315
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942730791
|
|
KUKKADAPU RAVI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
19
|
KODAD
|
TS-42-013-021-012/11476
(GANAPA VARAM)
|
3642013000NRG24260320241170426
|
26/03/2024
|
Vijaya
|
3642013WL050893
|
Vijaya
|
00415
|
SBIN0006315
|
1363
|
1363
|
Processed
|
13/04/2024
|
|
2942730814
|
|
MRS PIDAMARTHY VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KODAD
|
TS-42-013-022-013/010663
(KUCHIPUDI)
|
3642013000NRG24260320241166966
|
26/03/2024
|
Uma
|
3642013WL050807
|
Uma
|
00415
|
SBIN0006315
|
515
|
515
|
Processed
|
13/04/2024
|
|
2942730750
|
|
MRS CHAPA UMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KODAD
|
TS-42-013-022-013/010835
(KUCHIPUDI)
|
3642013000NRG24260320241166970
|
26/03/2024
|
SOUJANYA
|
3642013WL050807
|
SOUJANYA
|
00415
|
SBIN0006315
|
412
|
412
|
Processed
|
13/04/2024
|
|
2942730809
|
|
BOBBASANI SOWJANYA
|
BANK OF BARODA(606985)
|
|
22
|
KODAD
|
TS-42-013-022-013/10957
(KUCHIPUDI)
|
3642013000NRG24260320241166822
|
26/03/2024
|
Vemula Indira
|
3642013WL050803
|
Vemula Indira
|
00415
|
SBIN0006315
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942730749
|
|
MRS VEMULA INDIRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KODAD
|
TS-42-013-023-013/020104
(KUCHIPUDI THANDA)
|
3642013000NRG24260320241171101
|
26/03/2024
|
Nandalal
|
3642013WL050902
|
Nandalal
|
00415
|
SBIN0006315
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942730794
|
|
MR NANDALAL BADAVATH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KODAD
|
TS-42-013-023-013/020191
(KUCHIPUDI THANDA)
|
3642013000NRG24260320241171113
|
26/03/2024
|
Sunitha
|
3642013WL050902
|
Sunitha
|
00415
|
SBIN0006315
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942730746
|
|
BADAVATHU SUNITHA
|
CANARA BANK(508532)
|
|
25
|
KODAD
|
TS-42-013-023-013/020224
(KUCHIPUDI THANDA)
|
3642013000NRG24260320241171120
|
26/03/2024
|
geeta
|
3642013WL050902
|
geeta
|
00415
|
SBIN0006315
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942730799
|
|
MS BHUKYA GEETHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KODAD
|
TS-42-013-031-000/010174
(ADLUR(K))
|
3642013000NRG24260320241168366
|
26/03/2024
|
kumari
|
3642013WL050842
|
kumari
|
00415
|
SBIN0006315
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942730800
|
|
Mrs. PINGALI VEERAKUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
KODAD
|
TS-42-013-031-000/010197
(ADLUR(K))
|
3642013000NRG24260320241168370
|
26/03/2024
|
annamma
|
3642013WL050842
|
annamma
|
00415
|
SBIN0006315
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942730801
|
|
MRS PINGALI ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19490
|
19490
|
|
|
|
|
|
|
|
|
28
|
KODAD
|
TS-42-013-026-016/010224
(CHIMIRYALA)
|
3642013000NRG24260320241170512
|
26/03/2024
|
Ramesh
|
3642013WL050896
|
Ramesh
|
00415
|
SBIN0016261
|
929
|
929
|
Rejected
|
13/04/2024
|
|
2942730796
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
929
|
929
|
|
|
|
|
|
|
|
|
29
|
KODAD
|
TS-42-013-017-010/11142
(THOGARRAI)
|
3642013000NRG24260320241171211
|
26/03/2024
|
YalamrthiSudharshan
|
3642013WL050903
|
YalamrthiSudharshan
|
00415
|
SBIN0017568
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942730792
|
|
MR YALAMARTHI SUDHARSHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
KODAD
|
TS-42-013-019-011/020089
(RAMALAXMIPURAM)
|
3642013000NRG24260320241164556
|
26/03/2024
|
vijay
|
3642013WL050733
|
vijay
|
00415
|
SBIN0017568
|
603
|
603
|
Processed
|
13/04/2024
|
|
2942730748
|
|
Mr. MEDI VIJAY
|
INDIAN BANK(607105)
|
|
31
|
KODAD
|
TS-42-013-019-011/020436
(RAMALAXMIPURAM)
|
3642013000NRG24260320241164632
|
26/03/2024
|
rajkumaar reDDi
|
3642013WL050733
|
rajkumaar reDDi
|
00415
|
SBIN0017568
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2942730795
|
|
ANNEM RAJ KUMAR REDD
|
BANK OF BARODA(606985)
|
|
32
|
KODAD
|
TS-42-013-021-012/011213
(GANAPA VARAM)
|
3642013000NRG24260320241170411
|
26/03/2024
|
Sujatha
|
3642013WL050893
|
Sujatha
|
00415
|
SBIN0017568
|
200
|
200
|
Processed
|
13/04/2024
|
|
2942730747
|
|
KETHAVARAPU SUJATHA
|
BANK OF BARODA(606985)
|
|
33
|
KODAD
|
TS-42-013-026-016/10754
(CHIMIRYALA)
|
3642013000NRG24260320241170545
|
26/03/2024
|
Mathakala Ramanamma
|
3642013WL050896
|
Mathakala Ramanamma
|
00415
|
SBIN0017568
|
1115
|
1115
|
Processed
|
13/04/2024
|
|
2942730812
|
|
Mrs. RAMANAMMA MATHAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4324
|
4324
|
|
|
|
|
|
|
|
|
34
|
KODAD
|
TS-42-013-022-013/10941
(KUCHIPUDI)
|
3642013000NRG24260320241166821
|
26/03/2024
|
Katikola Lakshmi
|
3642013WL050803
|
Katikola Lakshmi
|
00415
|
SBIN0020181
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2942730858
|
|
MS PASUPULETI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KODAD
|
TS-42-013-026-016/010098
(CHIMIRYALA)
|
3642013000NRG24260320241170489
|
26/03/2024
|
roshini
|
3642013WL050895
|
roshini
|
00415
|
SBIN0020181
|
1064
|
1064
|
Processed
|
13/04/2024
|
|
2942730855
|
|
MISS AMARABOINA ROSHINI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KODAD
|
TS-42-013-026-016/010251
(CHIMIRYALA)
|
3642013000NRG24260320241170518
|
26/03/2024
|
meeraa bee
|
3642013WL050896
|
meeraa bee
|
00415
|
SBIN0020181
|
1115
|
1115
|
Processed
|
13/04/2024
|
|
2942730850
|
|
MRS SHAIK MEERA BEE
|
STATE BANK OF INDIA(508548)
|
|
37
|
KODAD
|
TS-42-013-026-016/010366
(CHIMIRYALA)
|
3642013000NRG24260320241170527
|
26/03/2024
|
Hajeera
|
3642013WL050896
|
Hajeera
|
00415
|
SBIN0020181
|
1115
|
1115
|
Processed
|
13/04/2024
|
|
2942730811
|
|
MRS SHAIK HAJEERA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KODAD
|
TS-42-013-026-016/010647
(CHIMIRYALA)
|
3642013000NRG24260320241170537
|
26/03/2024
|
Mahabub bi
|
3642013WL050896
|
Mahabub bi
|
00415
|
SBIN0020181
|
929
|
929
|
Processed
|
13/04/2024
|
|
2942730851
|
|
MRS SHAIK MAIBUBEE
|
STATE BANK OF INDIA(508548)
|
|
39
|
KODAD
|
TS-42-013-026-016/10733
(CHIMIRYALA)
|
3642013000NRG24260320241170540
|
26/03/2024
|
Venkamma
|
3642013WL050896
|
Venkamma
|
00415
|
SBIN0020181
|
1115
|
1115
|
Processed
|
13/04/2024
|
|
2942730859
|
|
MRS VALLADASU VEKAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KODAD
|
TS-42-013-026-016/10746
(CHIMIRYALA)
|
3642013000NRG24260320241170542
|
26/03/2024
|
Konda Sireesha
|
3642013WL050896
|
Konda Sireesha
|
00415
|
SBIN0020181
|
929
|
929
|
Processed
|
13/04/2024
|
|
2942730813
|
|
Ms. PULI SHIRISHA
|
INDIAN BANK(607105)
|
|
41
|
KODAD
|
TS-42-013-026-016/10759
(CHIMIRYALA)
|
3642013000NRG24260320241170547
|
26/03/2024
|
Yandrathi Kalavathi
|
3642013WL050896
|
Yandrathi Kalavathi
|
00415
|
SBIN0020181
|
1115
|
1115
|
Processed
|
13/04/2024
|
|
2942730805
|
|
MRS YANDRATHI KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8382
|
8382
|
|
|
|
|
|
|
|
|
42
|
KODAD
|
TS-42-013-031-000/010059
(ADLUR(K))
|
3642013000NRG24260320241168355
|
26/03/2024
|
saidulu
|
3642013WL050842
|
saidulu
|
00415
|
SBIN0020398
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942730849
|
|
THOKALA SAIDULU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
43
|
KODAD
|
TS-42-013-031-000/010152
(ADLUR(K))
|
3642013000NRG24260320241168362
|
26/03/2024
|
venkatreddi
|
3642013WL050842
|
venkatreddi
|
00415
|
SBIN0020398
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942730839
|
|
MR PINGALI CHINA VENKATA REDDY
|
STATE BANK OF INDIA(508548)
|
|
44
|
KODAD
|
TS-42-013-031-000/010180
(ADLUR(K))
|
3642013000NRG24260320241168368
|
26/03/2024
|
TRIVENI
|
3642013WL050842
|
TRIVENI
|
00415
|
SBIN0020398
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942730852
|
|
MRS TRIVENI KONDEBOINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
45
|
KODAD
|
TS-42-013-016-009/11695
(GUDIBANDA)
|
3642013000NRG24260320241169270
|
26/03/2024
|
KUKKADAPU NAGENDRA BABU
|
3642013WL050865
|
KUKKADAPU NAGENDRA BABU
|
00415
|
SBIN0021198
|
200
|
200
|
Processed
|
13/04/2024
|
|
2942730857
|
|
MR NAGENDRA BABU KUKKADAPU
|
STATE BANK OF INDIA(508548)
|
|
46
|
KODAD
|
TS-42-013-021-012/010185
(GANAPA VARAM)
|
3642013000NRG24260320241170363
|
26/03/2024
|
Limgayya
|
3642013WL050893
|
Limgayya
|
00415
|
SBIN0021198
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942730842
|
|
MR LINGAIAH KAMPASATI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KODAD
|
TS-42-013-021-012/010645
(GANAPA VARAM)
|
3642013000NRG24260320241170383
|
26/03/2024
|
GUNDU MUTHAMMA
|
3642013WL050893
|
GUNDU MUTHAMMA
|
00415
|
SBIN0021198
|
1000
|
1000
|
Processed
|
14/04/2024
|
|
2942730848
|
|
GUNDU MUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KODAD
|
TS-42-013-021-012/011390
(GANAPA VARAM)
|
3642013000NRG24260320241170418
|
26/03/2024
|
umaraani
|
3642013WL050893
|
umaraani
|
00415
|
SBIN0021198
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2942730856
|
|
MS UMA RANI MOTHKURI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KODAD
|
TS-42-013-021-012/11464
(GANAPA VARAM)
|
3642013000NRG24260320241170424
|
26/03/2024
|
Prameela
|
3642013WL050893
|
Prameela
|
00415
|
SBIN0021198
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942730847
|
|
MEKAPOTHULA PRAMELA
|
UNION BANK OF INDIA(508500)
|
|
50
|
KODAD
|
TS-42-013-022-013/010344
(KUCHIPUDI)
|
3642013000NRG24260320241166937
|
26/03/2024
|
mangamma
|
3642013WL050807
|
mangamma
|
00415
|
SBIN0021198
|
103
|
103
|
Processed
|
13/04/2024
|
|
2942730840
|
|
MRS SETTI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KODAD
|
TS-42-013-022-013/10927
(KUCHIPUDI)
|
3642013000NRG24260320241166820
|
26/03/2024
|
Pasupuleti Shiva kumar
|
3642013WL050803
|
Pasupuleti Shiva kumar
|
00415
|
SBIN0021198
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2942730810
|
|
MR PASUPULETI SHIVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
KODAD
|
TS-42-013-023-013/020228
(KUCHIPUDI THANDA)
|
3642013000NRG24260320241171122
|
26/03/2024
|
Vijaya
|
3642013WL050902
|
Vijaya
|
00415
|
SBIN0021198
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2942730862
|
|
MR VIJAYA BADAVATHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
KODAD
|
TS-42-013-026-016/10737
(CHIMIRYALA)
|
3642013000NRG24260320241170541
|
26/03/2024
|
Yaramaiah Chennkeshavulu
|
3642013WL050896
|
Yaramaiah Chennkeshavulu
|
00415
|
SBIN0021198
|
1115
|
1115
|
Processed
|
13/04/2024
|
|
2942730845
|
|
MR CHENNA KESHAVULU YARAMALA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KODAD
|
TS-42-013-031-000/010052
(ADLUR(K))
|
3642013000NRG24260320241168352
|
26/03/2024
|
ademma
|
3642013WL050842
|
ademma
|
00415
|
SBIN0021198
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942730846
|
|
MRS ADEMMA THOKALA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KODAD
|
TS-42-013-031-000/010057
(ADLUR(K))
|
3642013000NRG24260320241168354
|
26/03/2024
|
sarita
|
3642013WL050842
|
sarita
|
00415
|
SBIN0021198
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2942730861
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
KODAD
|
TS-42-013-031-000/010096
(ADLUR(K))
|
3642013000NRG24260320241168359
|
26/03/2024
|
NAAGESWARA RAO
|
3642013WL050842
|
NAAGESWARA RAO
|
00415
|
SBIN0021198
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942730843
|
|
Mr. THOKALA NAGESWARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
KODAD
|
TS-42-013-031-000/010180
(ADLUR(K))
|
3642013000NRG24260320241168367
|
26/03/2024
|
kondalu
|
3642013WL050842
|
kondalu
|
00415
|
SBIN0021198
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942730844
|
|
MR KONDEBOYINA KONDALU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12218
|
12218
|
|
|
|
|
|
|
|
|
58
|
KODAD
|
TS-42-013-029-001/030259
(ALVALAPURAM)
|
3642013000NRG24260320241162862
|
26/03/2024
|
Hemalatha
|
3642013WL050671
|
Hemalatha
|
00415
|
SBIN0021534
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2942730860
|
|
MRS AKKINEPALLI HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
59
|
KODAD
|
TS-42-013-031-000/010045
(ADLUR(K))
|
3642013000NRG24260320241168351
|
26/03/2024
|
nagamani
|
3642013WL050842
|
nagamani
|
00415
|
SBIN0021577
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942730853
|
|
MRS THOKALA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
60
|
KODAD
|
TS-42-013-021-012/010299
(GANAPA VARAM)
|
3642013000NRG24260320241170367
|
26/03/2024
|
Sudhakar
|
3642013WL050893
|
Sudhakar
|
00415
|
SBIN0021636
|
200
|
200
|
Processed
|
13/04/2024
|
|
2942730854
|
|
MR VIPPALA SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
61
|
KODAD
|
TS-42-013-026-016/10753
(CHIMIRYALA)
|
3642013000NRG24260320241170544
|
26/03/2024
|
Kankanala Kavitha
|
3642013WL050896
|
Kankanala Kavitha
|
00415
|
SBIN0022024
|
929
|
929
|
Processed
|
13/04/2024
|
|
2942730863
|
|
MRS KAVITHA KANKANALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
929
|
929
|
|
|
|
|
|
|
|
|
62
|
KODAD
|
TS-42-013-021-012/010092
(GANAPA VARAM)
|
3642013000NRG24260320241170356
|
26/03/2024
|
KARNATI SAKKUBAI
|
3642013WL050893
|
KARNATI SAKKUBAI
|
00468
|
UBIN0803294
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2942730719
|
|
KARNATI SAKKUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KODAD
|
TS-42-013-021-012/010122
(GANAPA VARAM)
|
3642013000NRG24260320241170360
|
26/03/2024
|
Govindamma
|
3642013WL050893
|
Govindamma
|
00468
|
UBIN0803294
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942730730
|
|
MRS THOTA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KODAD
|
TS-42-013-021-012/010184
(GANAPA VARAM)
|
3642013000NRG24260320241170362
|
26/03/2024
|
Veeramma
|
3642013WL050893
|
Veeramma
|
00468
|
UBIN0803294
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2942730893
|
|
JONNALAGADDA VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KODAD
|
TS-42-013-021-012/010270
(GANAPA VARAM)
|
3642013000NRG24260320241170366
|
26/03/2024
|
Lakshmi
|
3642013WL050893
|
Lakshmi
|
00468
|
UBIN0803294
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942730899
|
|
LAXMI KUNTIGORLA
|
UNION BANK OF INDIA(508500)
|
|
66
|
KODAD
|
TS-42-013-021-012/010453
(GANAPA VARAM)
|
3642013000NRG24260320241170371
|
26/03/2024
|
Naga jyothi
|
3642013WL050893
|
Naga jyothi
|
00468
|
UBIN0803294
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942730726
|
|
MOTHUKURI NAGA JYOTHI
|
CANARA BANK(508532)
|
|
67
|
KODAD
|
TS-42-013-021-012/010579
(GANAPA VARAM)
|
3642013000NRG24260320241170376
|
26/03/2024
|
Veeramma
|
3642013WL050893
|
Veeramma
|
00468
|
UBIN0803294
|
400
|
400
|
Processed
|
13/04/2024
|
|
2942730721
|
|
POTTA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
KODAD
|
TS-42-013-021-012/010665
(GANAPA VARAM)
|
3642013000NRG24260320241170388
|
26/03/2024
|
Mangamma
|
3642013WL050893
|
Mangamma
|
00468
|
UBIN0803294
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942730718
|
|
SURAGANI MAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
KODAD
|
TS-42-013-021-012/010724
(GANAPA VARAM)
|
3642013000NRG24260320241170389
|
26/03/2024
|
Anasurya
|
3642013WL050893
|
Anasurya
|
00468
|
UBIN0803294
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942730898
|
|
ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
70
|
KODAD
|
TS-42-013-021-012/010757
(GANAPA VARAM)
|
3642013000NRG24260320241170391
|
26/03/2024
|
Venkamma
|
3642013WL050893
|
Venkamma
|
00468
|
UBIN0803294
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2942730900
|
|
KUNTIGORLA VENKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KODAD
|
TS-42-013-021-012/010785
(GANAPA VARAM)
|
3642013000NRG24260320241170392
|
26/03/2024
|
Venkaiah
|
3642013WL050893
|
Venkaiah
|
00468
|
UBIN0803294
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942730894
|
|
KUNTIGORLA VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
72
|
KODAD
|
TS-42-013-021-012/010953
(GANAPA VARAM)
|
3642013000NRG24260320241170399
|
26/03/2024
|
Nagamani
|
3642013WL050893
|
Nagamani
|
00468
|
UBIN0803294
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942730896
|
|
MRS NAGAMANI GADDAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
KODAD
|
TS-42-013-021-012/010955
(GANAPA VARAM)
|
3642013000NRG24260320241170400
|
26/03/2024
|
Mangataai
|
3642013WL050893
|
Mangataai
|
00468
|
UBIN0803294
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2942730895
|
|
KARNATI MANGATAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KODAD
|
TS-42-013-021-012/011040
(GANAPA VARAM)
|
3642013000NRG24260320241170402
|
26/03/2024
|
Venkataramma
|
3642013WL050893
|
Venkataramma
|
00468
|
UBIN0803294
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942730716
|
|
Venkataramma Eranki
|
GENERAL POST OFFICE(607245)
|
|
75
|
KODAD
|
TS-42-013-021-012/011045
(GANAPA VARAM)
|
3642013000NRG24260320241170403
|
26/03/2024
|
Veeramma
|
3642013WL050893
|
Veeramma
|
00468
|
UBIN0803294
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942730897
|
|
SURAGANI VEERAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
76
|
KODAD
|
TS-42-013-021-012/011142
(GANAPA VARAM)
|
3642013000NRG24260320241170408
|
26/03/2024
|
yalamanchamma
|
3642013WL050893
|
yalamanchamma
|
00468
|
UBIN0803294
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942730885
|
|
GADDAM. YALAMANCHAMMA [ILLITERATE]
|
UNION BANK OF INDIA(508500)
|
|
77
|
KODAD
|
TS-42-013-021-012/011185
(GANAPA VARAM)
|
3642013000NRG24260320241170409
|
26/03/2024
|
padma
|
3642013WL050893
|
padma
|
00468
|
UBIN0803294
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942730890
|
|
padma motukuri
|
GENERAL POST OFFICE(607245)
|
|
78
|
KODAD
|
TS-42-013-021-012/011325
(GANAPA VARAM)
|
3642013000NRG24260320241170412
|
26/03/2024
|
Narsi reddy
|
3642013WL050893
|
Narsi reddy
|
00468
|
UBIN0803294
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942730883
|
|
MR ERLA NARSI REDDY
|
STATE BANK OF INDIA(508548)
|
|
79
|
KODAD
|
TS-42-013-021-012/011342
(GANAPA VARAM)
|
3642013000NRG24260320241170413
|
26/03/2024
|
sripathi
|
3642013WL050893
|
sripathi
|
00468
|
UBIN0803294
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2942730901
|
|
VATTIKUTI SRIPATHI
|
UNION BANK OF INDIA(508500)
|
|
80
|
KODAD
|
TS-42-013-021-012/011362
(GANAPA VARAM)
|
3642013000NRG24260320241170415
|
26/03/2024
|
raghavayya
|
3642013WL050893
|
raghavayya
|
00468
|
UBIN0803294
|
400
|
400
|
Processed
|
13/04/2024
|
|
2942730884
|
|
KATTI. RAGHAVAIAH [ILLITERATE]
|
UNION BANK OF INDIA(508500)
|
|
81
|
KODAD
|
TS-42-013-021-012/011362
(GANAPA VARAM)
|
3642013000NRG24260320241170414
|
26/03/2024
|
venkatamma
|
3642013WL050893
|
venkatamma
|
00468
|
UBIN0803294
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942730725
|
|
KATTI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
KODAD
|
TS-42-013-021-012/011424
(GANAPA VARAM)
|
3642013000NRG24260320241170420
|
26/03/2024
|
nagamani
|
3642013WL050893
|
nagamani
|
00468
|
UBIN0803294
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2942730731
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
KODAD
|
TS-42-013-021-012/011445
(GANAPA VARAM)
|
3642013000NRG24260320241170421
|
26/03/2024
|
ramreddi
|
3642013WL050893
|
ramreddi
|
00468
|
UBIN0803294
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942730717
|
|
ERLA RAMIREDDY
|
UNION BANK OF INDIA(508500)
|
|
84
|
KODAD
|
TS-42-013-021-012/011458
(GANAPA VARAM)
|
3642013000NRG24260320241170422
|
26/03/2024
|
chandramouli
|
3642013WL050893
|
chandramouli
|
00468
|
UBIN0803294
|
800
|
800
|
Processed
|
14/04/2024
|
|
2942730728
|
|
POSHAM CHANDRAMOULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KODAD
|
TS-42-013-021-012/011458
(GANAPA VARAM)
|
3642013000NRG24260320241170423
|
26/03/2024
|
srilaaakshmi
|
3642013WL050893
|
srilaaakshmi
|
00468
|
UBIN0803294
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942730729
|
|
POSHAM SRILAKSHAMI
|
UNION BANK OF INDIA(508500)
|
|
86
|
KODAD
|
TS-42-013-021-012/11469
(GANAPA VARAM)
|
3642013000NRG24260320241170425
|
26/03/2024
|
GUNUKULA Kasireddy
|
3642013WL050893
|
GUNUKULA Kasireddy
|
00468
|
UBIN0803294
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942730887
|
|
GUNUKULA KHASI REDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
87
|
KODAD
|
TS-42-013-022-013/010542
(KUCHIPUDI)
|
3642013000NRG24260320241166962
|
26/03/2024
|
Vijayalaxmi
|
3642013WL050807
|
Vijayalaxmi
|
00468
|
UBIN0803294
|
412
|
412
|
Processed
|
13/04/2024
|
|
2942730722
|
|
SIRAMSETTI VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
88
|
KODAD
|
TS-42-013-022-013/010596
(KUCHIPUDI)
|
3642013000NRG24260320241166964
|
26/03/2024
|
Govimdaraaju
|
3642013WL050807
|
Govimdaraaju
|
00468
|
UBIN0803294
|
515
|
515
|
Processed
|
13/04/2024
|
|
2942730882
|
|
THELLAGORLA GOVINDARAJU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
89
|
KODAD
|
TS-42-013-022-013/010671
(KUCHIPUDI)
|
3642013000NRG24260320241166968
|
26/03/2024
|
Ramu
|
3642013WL050807
|
Ramu
|
00468
|
UBIN0803294
|
515
|
515
|
Processed
|
13/04/2024
|
|
2942730889
|
|
CHAPA RAMU
|
UNION BANK OF INDIA(508500)
|
|
90
|
KODAD
|
TS-42-013-022-013/010885
(KUCHIPUDI)
|
3642013000NRG24260320241166971
|
26/03/2024
|
roja
|
3642013WL050807
|
roja
|
00468
|
UBIN0803294
|
515
|
515
|
Processed
|
13/04/2024
|
|
2942730720
|
|
VEMULA ROJA
|
UNION BANK OF INDIA(508500)
|
|
91
|
KODAD
|
TS-42-013-022-013/10940
(KUCHIPUDI)
|
3642013000NRG24260320241166975
|
26/03/2024
|
PASUPULETI PULLAIAH
|
3642013WL050807
|
PASUPULETI PULLAIAH
|
00468
|
UBIN0803294
|
515
|
515
|
Processed
|
13/04/2024
|
|
2942730888
|
|
PASUPULETI PULLAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
92
|
KODAD
|
TS-42-013-023-013/020228
(KUCHIPUDI THANDA)
|
3642013000NRG24260320241171121
|
26/03/2024
|
Saidaa
|
3642013WL050902
|
Saidaa
|
00468
|
UBIN0803294
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942730727
|
|
Saidaa Badavath
|
GENERAL POST OFFICE(607245)
|
|
93
|
KODAD
|
TS-42-013-031-000/010045
(ADLUR(K))
|
3642013000NRG24260320241168350
|
26/03/2024
|
seetayya
|
3642013WL050842
|
seetayya
|
00468
|
UBIN0803294
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942730891
|
|
MR THOKALA SEETHARAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31672
|
31672
|
|
|
|
|
|
|
|
|
94
|
KODAD
|
TS-42-013-016-009/010064
(GUDIBANDA)
|
3642013000NRG24260320241169210
|
26/03/2024
|
Nagaraju
|
3642013WL050865
|
Nagaraju
|
00468
|
UBIN0819476
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2942730743
|
|
AMARAVAPU NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KODAD
|
TS-42-013-016-009/11628
(GUDIBANDA)
|
3642013000NRG24260320241169268
|
26/03/2024
|
aruna
|
3642013WL050865
|
aruna
|
00468
|
UBIN0819476
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2942730745
|
|
KANDIKONDA ARUNA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
96
|
KODAD
|
TS-42-013-017-010/010007
(THOGARRAI)
|
3642013000NRG24260320241171124
|
26/03/2024
|
Gopichand
|
3642013WL050903
|
Gopichand
|
00468
|
UBIN0819476
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942730739
|
|
KARUPATI GOPI CHANDU
|
UNION BANK OF INDIA(508500)
|
|
97
|
KODAD
|
TS-42-013-017-010/010380
(THOGARRAI)
|
3642013000NRG24260320241171157
|
26/03/2024
|
gOpi
|
3642013WL050903
|
gOpi
|
00468
|
UBIN0819476
|
400
|
400
|
Processed
|
14/04/2024
|
|
2942730740
|
|
MUNAGA GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KODAD
|
TS-42-013-019-011/020174
(RAMALAXMIPURAM)
|
3642013000NRG24260320241164580
|
26/03/2024
|
KARPURAPU GOVINDAMMA
|
3642013WL050733
|
KARPURAPU GOVINDAMMA
|
00468
|
UBIN0819476
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2942730736
|
|
KAPPURAPU GOVINDAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
99
|
KODAD
|
TS-42-013-021-012/010625
(GANAPA VARAM)
|
3642013000NRG24260320241170378
|
26/03/2024
|
Gandhi
|
3642013WL050893
|
Gandhi
|
00468
|
UBIN0819476
|
200
|
200
|
Processed
|
13/04/2024
|
|
2942730738
|
|
POSHAM GANDHI
|
UNION BANK OF INDIA(508500)
|
|
100
|
KODAD
|
TS-42-013-021-012/010630
(GANAPA VARAM)
|
3642013000NRG24260320241170381
|
26/03/2024
|
Venkatamma
|
3642013WL050893
|
Venkatamma
|
00468
|
UBIN0819476
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942730744
|
|
SURAGANI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
101
|
KODAD
|
TS-42-013-021-012/010665
(GANAPA VARAM)
|
3642013000NRG24260320241170387
|
26/03/2024
|
SURAGANI GURVAIAH
|
3642013WL050893
|
SURAGANI GURVAIAH
|
00468
|
UBIN0819476
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2942730892
|
|
SURAGANI GURAVAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
102
|
KODAD
|
TS-42-013-021-012/011122
(GANAPA VARAM)
|
3642013000NRG24260320241170404
|
26/03/2024
|
veeramma
|
3642013WL050893
|
veeramma
|
00468
|
UBIN0819476
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942730737
|
|
KUKKADAPU VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
103
|
KODAD
|
TS-42-013-021-012/011423
(GANAPA VARAM)
|
3642013000NRG24260320241170419
|
26/03/2024
|
satya vathi
|
3642013WL050893
|
satya vathi
|
00468
|
UBIN0819476
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942730742
|
|
MADDI REDDY SATYAVATHI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
104
|
KODAD
|
TS-42-013-022-013/10916
(KUCHIPUDI)
|
3642013000NRG24260320241166974
|
26/03/2024
|
Shesaiah
|
3642013WL050807
|
Shesaiah
|
00468
|
UBIN0819476
|
412
|
412
|
Processed
|
13/04/2024
|
|
2942730735
|
|
MANDALAPU SESHAIAH
|
UNION BANK OF INDIA(508500)
|
|
105
|
KODAD
|
TS-42-013-031-000/010156
(ADLUR(K))
|
3642013000NRG24260320241168365
|
26/03/2024
|
karunakar reddy
|
3642013WL050842
|
karunakar reddy
|
00468
|
UBIN0819476
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942730741
|
|
MRS MULAGUNDLA KARUNAKARREDDY
|
STATE BANK OF INDIA(508548)
|
|
106
|
KODAD
|
TS-42-013-031-000/010156
(ADLUR(K))
|
3642013000NRG24260320241168364
|
26/03/2024
|
pavani
|
3642013WL050842
|
pavani
|
00468
|
UBIN0819476
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942730734
|
|
MULAGUNDLA PAVANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12618
|
12618
|
|
|
|
|
|
|
|
|
107
|
KODAD
|
TS-42-013-016-009/010022
(GUDIBANDA)
|
3642013000NRG24260320241169209
|
26/03/2024
|
anil
|
3642013WL050865
|
anil
|
00468
|
UBIN0825603
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942730760
|
|
CHUKKA ANIL
|
UNION BANK OF INDIA(508500)
|
|
108
|
KODAD
|
TS-42-013-016-009/010281
(GUDIBANDA)
|
3642013000NRG24260320241169221
|
26/03/2024
|
Naagalakshmi
|
3642013WL050865
|
Naagalakshmi
|
00468
|
UBIN0825603
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2942730782
|
|
Mrs. PASUPULETI . NAGALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
KODAD
|
TS-42-013-016-009/010429
(GUDIBANDA)
|
3642013000NRG24260320241169225
|
26/03/2024
|
Ramgayya
|
3642013WL050865
|
Ramgayya
|
00468
|
UBIN0825603
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942730778
|
|
GANDU RANGAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
110
|
KODAD
|
TS-42-013-016-009/010635
(GUDIBANDA)
|
3642013000NRG24260320241169232
|
26/03/2024
|
Chandrakala
|
3642013WL050865
|
Chandrakala
|
00468
|
UBIN0825603
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942730761
|
|
ITIKALA CHANDRA KALA
|
UNION BANK OF INDIA(508500)
|
|
111
|
KODAD
|
TS-42-013-016-009/010777
(GUDIBANDA)
|
3642013000NRG24260320241169235
|
26/03/2024
|
SHAIK MASTHAN
|
3642013WL050865
|
SHAIK MASTHAN
|
00468
|
UBIN0825603
|
400
|
400
|
Processed
|
13/04/2024
|
|
2942730788
|
|
Mr. SHAIK . MASTAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
KODAD
|
TS-42-013-016-009/010786
(GUDIBANDA)
|
3642013000NRG24260320241169238
|
26/03/2024
|
Raamireddy
|
3642013WL050865
|
Raamireddy
|
00468
|
UBIN0825603
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2942730886
|
|
BEJAVADA RAM REDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
113
|
KODAD
|
TS-42-013-016-009/010901
(GUDIBANDA)
|
3642013000NRG24260320241169244
|
26/03/2024
|
Tirumali
|
3642013WL050865
|
Tirumali
|
00468
|
UBIN0825603
|
200
|
200
|
Processed
|
13/04/2024
|
|
2942730759
|
|
BALEBOINA TIRUMALI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
114
|
KODAD
|
TS-42-013-016-009/010905
(GUDIBANDA)
|
3642013000NRG24260320241169245
|
26/03/2024
|
Venkateswarlu
|
3642013WL050865
|
Venkateswarlu
|
00468
|
UBIN0825603
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942730756
|
|
Mr. KALATHIRIPI . VENKATESHWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
KODAD
|
TS-42-013-016-009/011081
(GUDIBANDA)
|
3642013000NRG24260320241169255
|
26/03/2024
|
lakshmadevi
|
3642013WL050865
|
lakshmadevi
|
00468
|
UBIN0825603
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942730763
|
|
GAYAM LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
116
|
KODAD
|
TS-42-013-016-009/011515
(GUDIBANDA)
|
3642013000NRG24260320241169260
|
26/03/2024
|
geeta
|
3642013WL050865
|
geeta
|
00468
|
UBIN0825603
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942730770
|
|
Mrs. ITIKALA . GEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
KODAD
|
TS-42-013-016-009/011583
(GUDIBANDA)
|
3642013000NRG24260320241169263
|
26/03/2024
|
nageswaramma
|
3642013WL050865
|
nageswaramma
|
00468
|
UBIN0825603
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942730757
|
|
CHITLA NAGESHWARAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
118
|
KODAD
|
TS-42-013-016-009/011592
(GUDIBANDA)
|
3642013000NRG24260320241169264
|
26/03/2024
|
narapa reddy
|
3642013WL050865
|
narapa reddy
|
00468
|
UBIN0825603
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942730786
|
|
Mr. ERLA NARAPA REDDY S O MANGI REDDY S
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
KODAD
|
TS-42-013-016-009/011592
(GUDIBANDA)
|
3642013000NRG24260320241169265
|
26/03/2024
|
saritha
|
3642013WL050865
|
saritha
|
00468
|
UBIN0825603
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942730765
|
|
ERLA SARITHA
|
UNION BANK OF INDIA(508500)
|
|
120
|
KODAD
|
TS-42-013-016-009/11627
(GUDIBANDA)
|
3642013000NRG24260320241169266
|
26/03/2024
|
chinna saidaiah
|
3642013WL050865
|
chinna saidaiah
|
00468
|
UBIN0825603
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942730764
|
|
KANDIKODA CHINNA SAIDAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
121
|
KODAD
|
TS-42-013-016-009/11627
(GUDIBANDA)
|
3642013000NRG24260320241169267
|
26/03/2024
|
shasharathnamma
|
3642013WL050865
|
shasharathnamma
|
00468
|
UBIN0825603
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942730771
|
|
KANDIKONDA SHESHARATNAM
|
UNION BANK OF INDIA(508500)
|
|
122
|
KODAD
|
TS-42-013-016-009/11695
(GUDIBANDA)
|
3642013000NRG24260320241169269
|
26/03/2024
|
BALEBOINA NAVYA
|
3642013WL050865
|
BALEBOINA NAVYA
|
00468
|
UBIN0825603
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942730784
|
|
BALEBOINA NAVYA
|
UNION BANK OF INDIA(508500)
|
|
123
|
KODAD
|
TS-42-013-019-011/020191
(RAMALAXMIPURAM)
|
3642013000NRG24260320241164587
|
26/03/2024
|
triveni
|
3642013WL050733
|
triveni
|
00468
|
UBIN0825603
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2942730769
|
|
MISS KAKUNURU TRIVENI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KODAD
|
TS-42-013-019-011/020425
(RAMALAXMIPURAM)
|
3642013000NRG24260320241164631
|
26/03/2024
|
veeralakShmi
|
3642013WL050733
|
veeralakShmi
|
00468
|
UBIN0825603
|
804
|
804
|
Processed
|
13/04/2024
|
|
2942730768
|
|
NAGATI VEERA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
125
|
KODAD
|
TS-42-013-019-011/020437
(RAMALAXMIPURAM)
|
3642013000NRG24260320241164633
|
26/03/2024
|
shambireddy
|
3642013WL050733
|
shambireddy
|
00468
|
UBIN0825603
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2942730787
|
|
MASTER DESHIREDDY SHMBI REDDY
|
STATE BANK OF INDIA(508548)
|
|
126
|
KODAD
|
TS-42-013-019-011/020447
(RAMALAXMIPURAM)
|
3642013000NRG24260320241164635
|
26/03/2024
|
Nagaraju
|
3642013WL050733
|
Nagaraju
|
00468
|
UBIN0825603
|
201
|
201
|
Processed
|
13/04/2024
|
|
2942730779
|
|
CHINTRIYALA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
127
|
KODAD
|
TS-42-013-021-012/010947
(GANAPA VARAM)
|
3642013000NRG24260320241170397
|
26/03/2024
|
Jayamma
|
3642013WL050893
|
Jayamma
|
00468
|
UBIN0825603
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942730762
|
|
KUKKADAPU JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
128
|
KODAD
|
TS-42-013-021-012/010947
(GANAPA VARAM)
|
3642013000NRG24260320241170398
|
26/03/2024
|
shiva shankaer
|
3642013WL050893
|
shiva shankaer
|
00468
|
UBIN0825603
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2942730780
|
|
KUKKADAPU SHIVA SHANKAR GOUDU
|
UNION BANK OF INDIA(508500)
|
|
129
|
KODAD
|
TS-42-013-022-013/010446
(KUCHIPUDI)
|
3642013000NRG24260320241166951
|
26/03/2024
|
Sumathi
|
3642013WL050807
|
Sumathi
|
00468
|
UBIN0825603
|
309
|
309
|
Processed
|
13/04/2024
|
|
2942730767
|
|
VEMULA SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
130
|
KODAD
|
TS-42-013-031-000/010001
(ADLUR(K))
|
3642013000NRG24260320241168345
|
26/03/2024
|
venkamma
|
3642013WL050842
|
venkamma
|
00468
|
UBIN0825603
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942730772
|
|
MULAGUNDLA VENKAMMA
|
UNION BANK OF INDIA(508500)
|
|
131
|
KODAD
|
TS-42-013-031-000/010002
(ADLUR(K))
|
3642013000NRG24260320241170596
|
26/03/2024
|
ramanarsamma
|
3642013WL050898
|
ramanarsamma
|
00468
|
UBIN0825603
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2942730776
|
|
EMANI RAMANARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KODAD
|
TS-42-013-031-000/010011
(ADLUR(K))
|
3642013000NRG24260320241168346
|
26/03/2024
|
kamalamma
|
3642013WL050842
|
kamalamma
|
00468
|
UBIN0825603
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942730777
|
|
Mrs. EEMANI KAMALAMMA WO SUDHAKAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
KODAD
|
TS-42-013-031-000/010029
(ADLUR(K))
|
3642013000NRG24260320241168348
|
26/03/2024
|
rajyalakshmi
|
3642013WL050842
|
rajyalakshmi
|
00468
|
UBIN0825603
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942730758
|
|
PINGALI RAJYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
134
|
KODAD
|
TS-42-013-031-000/010029
(ADLUR(K))
|
3642013000NRG24260320241168347
|
26/03/2024
|
veerareddi
|
3642013WL050842
|
veerareddi
|
00468
|
UBIN0825603
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942730766
|
|
PINGALI VEERA REDDY
|
UNION BANK OF INDIA(508500)
|
|
135
|
KODAD
|
TS-42-013-031-000/010030
(ADLUR(K))
|
3642013000NRG24260320241168349
|
26/03/2024
|
narsamma
|
3642013WL050842
|
narsamma
|
00468
|
UBIN0825603
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942730755
|
|
MULAGUNDLA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
136
|
KODAD
|
TS-42-013-031-000/010057
(ADLUR(K))
|
3642013000NRG24260320241168353
|
26/03/2024
|
srinu
|
3642013WL050842
|
srinu
|
00468
|
UBIN0825603
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942730783
|
|
Mr. THOKALA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
KODAD
|
TS-42-013-031-000/010093
(ADLUR(K))
|
3642013000NRG24260320241168358
|
26/03/2024
|
veerayya
|
3642013WL050842
|
veerayya
|
00468
|
UBIN0825603
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942730774
|
|
MR KAMEPALLE VEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
138
|
KODAD
|
TS-42-013-031-000/010115
(ADLUR(K))
|
3642013000NRG24260320241168361
|
26/03/2024
|
ramulamma
|
3642013WL050842
|
ramulamma
|
00468
|
UBIN0825603
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942730773
|
|
MRS RAMULAMMA GAYAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
KODAD
|
TS-42-013-031-000/010121
(ADLUR(K))
|
3642013000NRG24260320241170597
|
26/03/2024
|
nagireddi
|
3642013WL050898
|
nagireddi
|
00468
|
UBIN0825603
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2942730781
|
|
EMANI NAGIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KODAD
|
TS-42-013-031-000/010209
(ADLUR(K))
|
3642013000NRG24260320241168372
|
26/03/2024
|
naveen
|
3642013WL050842
|
naveen
|
00468
|
UBIN0825603
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942730785
|
|
MR GUVVALA NAVIN
|
STATE BANK OF INDIA(508548)
|
|
141
|
KODAD
|
TS-42-013-031-000/010209
(ADLUR(K))
|
3642013000NRG24260320241168371
|
26/03/2024
|
radha
|
3642013WL050842
|
radha
|
00468
|
UBIN0825603
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942730775
|
|
MRS GUVVALA RADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37390
|
37390
|
|
|
|
|
|
|
|
|
142
|
KODAD
|
TS-42-013-017-010/010381
(THOGARRAI)
|
3642013000NRG24260320241171160
|
26/03/2024
|
Prashanth
|
3642013WL050903
|
Prashanth
|
00468
|
UBIN0917311
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2942730818
|
|
LIKKI PRASHANTH
|
UNION BANK OF INDIA(508500)
|
|
143
|
KODAD
|
TS-42-013-021-012/11479
(GANAPA VARAM)
|
3642013000NRG24260320241170427
|
26/03/2024
|
Mamatha Donthagani
|
3642013WL050893
|
Mamatha Donthagani
|
00468
|
UBIN0917311
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2942730723
|
|
MAMATHA DONTHAGANI
|
UNION BANK OF INDIA(508500)
|
|
144
|
KODAD
|
TS-42-013-021-012/11479
(GANAPA VARAM)
|
3642013000NRG24260320241170428
|
26/03/2024
|
Pullarao
|
3642013WL050893
|
Pullarao
|
00468
|
UBIN0917311
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2942730817
|
|
DONTHAGANI PULLARAO
|
UNION BANK OF INDIA(508500)
|
|
145
|
KODAD
|
TS-42-013-022-013/10916
(KUCHIPUDI)
|
3642013000NRG24260320241166973
|
26/03/2024
|
Govindamma
|
3642013WL050807
|
Govindamma
|
00468
|
UBIN0917311
|
412
|
412
|
Processed
|
13/04/2024
|
|
2942730816
|
|
Mrs. MANDALAPU GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3412
|
3412
|
|
|
|
|
|
|
|
|
146
|
KODAD
|
TS-42-013-031-000/010092
(ADLUR(K))
|
3642013000NRG24260320241168357
|
26/03/2024
|
achireddy
|
3642013WL050842
|
achireddy
|
00684
|
APGV0006219
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942730881
|
|
MR BANDI ACTI REDDY
|
STATE BANK OF INDIA(508548)
|
|
147
|
KODAD
|
TS-42-013-031-000/010096
(ADLUR(K))
|
3642013000NRG24260320241168360
|
26/03/2024
|
nirmala
|
3642013WL050842
|
nirmala
|
00684
|
APGV0006219
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942730865
|
|
Mrs. NIRMALA THOKELA W O NAGESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
KODAD
|
TS-42-013-031-000/010153
(ADLUR(K))
|
3642013000NRG24260320241168363
|
26/03/2024
|
vijayalakshmi
|
3642013WL050842
|
vijayalakshmi
|
00684
|
APGV0006219
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942730873
|
|
Mrs. PINGALI VIJAYALAXMI W O VENKATARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
149
|
KODAD
|
TS-42-013-016-009/010656
(GUDIBANDA)
|
3642013000NRG24260320241169233
|
26/03/2024
|
Balaji
|
3642013WL050865
|
Balaji
|
00684
|
APGV0006224
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2942730870
|
|
BHUKYA BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KODAD
|
TS-42-013-016-009/010784
(GUDIBANDA)
|
3642013000NRG24260320241169237
|
26/03/2024
|
Parveen
|
3642013WL050865
|
Parveen
|
00684
|
APGV0006224
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942730872
|
|
Mrs. PARVEEN SHAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
KODAD
|
TS-42-013-016-009/010853
(GUDIBANDA)
|
3642013000NRG24260320241169241
|
26/03/2024
|
Anasurya
|
3642013WL050865
|
Anasurya
|
00684
|
APGV0006224
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942730871
|
|
Mrs. PASUPULETI ANASURYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
KODAD
|
TS-42-013-016-009/011036
(GUDIBANDA)
|
3642013000NRG24260320241169253
|
26/03/2024
|
sunita
|
3642013WL050865
|
sunita
|
00684
|
APGV0006224
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942730868
|
|
Mrs. KANDUKURI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
KODAD
|
TS-42-013-016-009/011509
(GUDIBANDA)
|
3642013000NRG24260320241169259
|
26/03/2024
|
kajabhi
|
3642013WL050865
|
kajabhi
|
00684
|
APGV0006224
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942730877
|
|
SK.KHAJABI
|
UNION BANK OF INDIA(508500)
|
|
154
|
KODAD
|
TS-42-013-016-009/011540
(GUDIBANDA)
|
3642013000NRG24260320241169261
|
26/03/2024
|
sarojini
|
3642013WL050865
|
sarojini
|
00684
|
APGV0006224
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942730867
|
|
KUKKADAPU SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
155
|
KODAD
|
TS-42-013-019-011/020135
(RAMALAXMIPURAM)
|
3642013000NRG24260320241164573
|
26/03/2024
|
Lakshmamma
|
3642013WL050733
|
Lakshmamma
|
00684
|
APGV0006224
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2942730733
|
|
MISS SEEJARLA LASKHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
KODAD
|
TS-42-013-019-011/020155
(RAMALAXMIPURAM)
|
3642013000NRG24260320241164578
|
26/03/2024
|
suryakiran
|
3642013WL050733
|
suryakiran
|
00684
|
APGV0006224
|
402
|
402
|
Processed
|
13/04/2024
|
|
2942730879
|
|
Mr. BELLAMKONDA SURYA KIRAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
KODAD
|
TS-42-013-019-011/020264
(RAMALAXMIPURAM)
|
3642013000NRG24260320241164603
|
26/03/2024
|
ANNEM SUNITHA
|
3642013WL050733
|
ANNEM SUNITHA
|
00684
|
APGV0006224
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2942730878
|
|
MRS ANNEM SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
158
|
KODAD
|
TS-42-013-019-011/020328
(RAMALAXMIPURAM)
|
3642013000NRG24260320241164617
|
26/03/2024
|
Renuka
|
3642013WL050733
|
Renuka
|
00684
|
APGV0006224
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2942730874
|
|
Mrs. SEEJARLA RENUKA W O NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
KODAD
|
TS-42-013-031-000/010092
(ADLUR(K))
|
3642013000NRG24260320241168356
|
26/03/2024
|
lakshmi
|
3642013WL050842
|
lakshmi
|
00684
|
APGV0006224
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942730876
|
|
Mrs. BANDI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
KODAD
|
TS-42-013-031-000/010189
(ADLUR(K))
|
3642013000NRG24260320241168369
|
26/03/2024
|
sampurna
|
3642013WL050842
|
sampurna
|
00684
|
APGV0006224
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942730880
|
|
Mrs. Markapurapu Sampurna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
161
|
KODAD
|
TS-42-013-021-012/010627
(GANAPA VARAM)
|
3642013000NRG24260320241170380
|
26/03/2024
|
ramya
|
3642013WL050893
|
ramya
|
00684
|
APGV0006280
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942730866
|
|
Mrs. KUKKADAPU RAMYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
162
|
KODAD
|
TS-42-013-022-013/010596
(KUCHIPUDI)
|
3642013000NRG24260320241166965
|
26/03/2024
|
Gopi Krishna
|
3642013WL050807
|
Gopi Krishna
|
00684
|
APGV0006293
|
515
|
515
|
Processed
|
13/04/2024
|
|
2942730875
|
|
Mr. THELLAGORLA GOPIKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
KODAD
|
TS-42-013-030-001/020209
(MANGALI THANDA)
|
3642013000NRG24260320241169205
|
26/03/2024
|
Srinu
|
3642013WL050864
|
Srinu
|
00684
|
APGV0006293
|
2992
|
2992
|
Processed
|
13/04/2024
|
|
2942730869
|
|
Mr. MALAVOTHU SRINU S O CHANDYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3507
|
3507
|
|
|
|
|
|
|
|
|
164
|
KODAD
|
TS-42-013-016-009/010456
(GUDIBANDA)
|
3642013000NRG24260320241169227
|
26/03/2024
|
Venkaiah
|
3642013WL050865
|
Venkaiah
|
00685
|
TSAB0023009
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942730754
|
|
NUKATOTTI VENKAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
165
|
KODAD
|
TS-42-013-021-012/010579
(GANAPA VARAM)
|
3642013000NRG24260320241170377
|
26/03/2024
|
Punnayya
|
3642013WL050893
|
Punnayya
|
00685
|
TSAB0023009
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942730752
|
|
POTTA PUNAIAH..
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
166
|
KODAD
|
TS-42-013-021-012/010745
(GANAPA VARAM)
|
3642013000NRG24260320241170390
|
26/03/2024
|
Satish
|
3642013WL050893
|
Satish
|
00685
|
TSAB0023009
|
400
|
400
|
Processed
|
14/04/2024
|
|
2942730753
|
|
KAMPASATI SATEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KODAD
|
TS-42-013-021-012/011142
(GANAPA VARAM)
|
3642013000NRG24260320241170407
|
26/03/2024
|
veraswami
|
3642013WL050893
|
veraswami
|
00685
|
TSAB0023009
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942730751
|
|
GADDAM VERASWAMY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
168
|
KODAD
|
TS-42-013-026-016/10758
(CHIMIRYALA)
|
3642013000NRG24260320241170546
|
26/03/2024
|
GURRAM RENUKA
|
3642013WL050896
|
GURRAM RENUKA
|
00691
|
IPOS0000001
|
1115
|
1115
|
Processed
|
13/04/2024
|
|
2942730732
|
|
Mrs. GURRAM RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1115
|
1115
|
|
|
|
|
|
|
|
|
169
|
KODAD
|
TS-42-013-017-010/010007
(THOGARRAI)
|
3642013000NRG24260320241171123
|
26/03/2024
|
Suresh
|
3642013WL050903
|
Suresh
|
00710
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2942730827
|
|
KARUPATI SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KODAD
|
TS-42-013-017-010/010242
(THOGARRAI)
|
3642013000NRG24260320241169271
|
26/03/2024
|
Krishnayya
|
3642013WL050866
|
Krishnayya
|
00710
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2942730838
|
|
JADA KRISHNAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
171
|
KODAD
|
TS-42-013-017-010/010381
(THOGARRAI)
|
3642013000NRG24260320241171159
|
26/03/2024
|
Kotayya
|
3642013WL050903
|
Kotayya
|
00710
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942730823
|
|
Mr. LIKKI . KOTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
KODAD
|
TS-42-013-017-010/010640
(THOGARRAI)
|
3642013000NRG24260320241171197
|
26/03/2024
|
Mangamma
|
3642013WL050903
|
Mangamma
|
00710
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942730824
|
|
AMARABOINA MANGAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
173
|
KODAD
|
TS-42-013-017-010/010640
(THOGARRAI)
|
3642013000NRG24260320241171198
|
26/03/2024
|
Nageswar Rao
|
3642013WL050903
|
Nageswar Rao
|
00710
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942730825
|
|
AMARABOINA NAGESWARA RAO
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
174
|
KODAD
|
TS-42-013-017-010/010865
(THOGARRAI)
|
3642013000NRG24260320241169295
|
26/03/2024
|
Ravi
|
3642013WL050869
|
Ravi
|
00710
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2942730829
|
|
YALAMARTHI RAVI
|
UNION BANK OF INDIA(508500)
|
|
175
|
KODAD
|
TS-42-013-019-011/020058
(RAMALAXMIPURAM)
|
3642013000NRG24260320241164546
|
26/03/2024
|
Piccayya
|
3642013WL050733
|
Piccayya
|
00710
|
SBIN0000DOP
|
603
|
603
|
Processed
|
13/04/2024
|
|
2942730830
|
|
Mr. CHINTRIYALA PITCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
KODAD
|
TS-42-013-019-011/020191
(RAMALAXMIPURAM)
|
3642013000NRG24260320241164585
|
26/03/2024
|
Naagamani
|
3642013WL050733
|
Naagamani
|
00710
|
SBIN0000DOP
|
1206
|
1206
|
Rejected
|
13/04/2024
|
|
2942730835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
KODAD
|
TS-42-013-019-011/020191
(RAMALAXMIPURAM)
|
3642013000NRG24260320241164584
|
26/03/2024
|
Vemkatareddi
|
3642013WL050733
|
Vemkatareddi
|
00710
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2942730834
|
|
KAKUNURU VENKAT REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
KODAD
|
TS-42-013-021-012/010181
(GANAPA VARAM)
|
3642013000NRG24260320241170361
|
26/03/2024
|
Sai Kumar
|
3642013WL050893
|
Sai Kumar
|
00710
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942730833
|
|
RAPULU. SAI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
179
|
KODAD
|
TS-42-013-021-012/010402
(GANAPA VARAM)
|
3642013000NRG24260320241170369
|
26/03/2024
|
Lakshmayya
|
3642013WL050893
|
Lakshmayya
|
00710
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2942730831
|
|
GALI LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
180
|
KODAD
|
TS-42-013-021-012/010402
(GANAPA VARAM)
|
3642013000NRG24260320241170370
|
26/03/2024
|
Sarita
|
3642013WL050893
|
Sarita
|
00710
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2942730832
|
|
GALI SARITHA
|
UNION BANK OF INDIA(508500)
|
|
181
|
KODAD
|
TS-42-013-021-012/010859
(GANAPA VARAM)
|
3642013000NRG24260320241170394
|
26/03/2024
|
Balasaida
|
3642013WL050893
|
Balasaida
|
00710
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2942730828
|
|
SK. BALA SAIDULU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
182
|
KODAD
|
TS-42-013-022-013/010028
(KUCHIPUDI)
|
3642013000NRG24260320241166908
|
26/03/2024
|
harikrishna
|
3642013WL050807
|
harikrishna
|
00710
|
SBIN0000DOP
|
515
|
515
|
Processed
|
13/04/2024
|
|
2942730826
|
|
MR HARIKRISHNA SETTY
|
STATE BANK OF INDIA(508548)
|
|
183
|
KODAD
|
TS-42-013-023-013/020212
(KUCHIPUDI THANDA)
|
3642013000NRG24260320241171117
|
26/03/2024
|
seeta mahalakShmi
|
3642013WL050902
|
seeta mahalakShmi
|
00710
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942730724
|
|
SEETHA MAHALAXMI BHUKYA
|
CANARA BANK(508532)
|
|
184
|
KODAD
|
TS-42-013-026-016/010049
(CHIMIRYALA)
|
3642013000NRG24260320241170480
|
26/03/2024
|
Saidulu
|
3642013WL050895
|
Saidulu
|
00710
|
SBIN0000DOP
|
709
|
709
|
Processed
|
13/04/2024
|
|
2942730821
|
|
Mr. KANDUKURI PEDDASAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
KODAD
|
TS-42-013-026-016/010083
(CHIMIRYALA)
|
3642013000NRG24260320241170485
|
26/03/2024
|
Narasimharao
|
3642013WL050895
|
Narasimharao
|
00710
|
SBIN0000DOP
|
709
|
709
|
Processed
|
14/04/2024
|
|
2942730822
|
|
KALAKONDA NARSIMHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KODAD
|
TS-42-013-026-016/010534
(CHIMIRYALA)
|
3642013000NRG24260320241170532
|
26/03/2024
|
Uma
|
3642013WL050896
|
Uma
|
00710
|
SBIN0000DOP
|
929
|
929
|
Processed
|
13/04/2024
|
|
2942730820
|
|
MS UMA PAGILLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22605
|
22605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194214
|
194214
|
|
|
|
|
|
|
|