|
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-42-013-021-012/010233
(GANAPA VARAM)
|
3642013000NRG24160520230231154
|
16/05/2023
|
Nagamani
|
3642013WL006349
|
Nagamani
|
00415
|
SBIN0006315
|
1026
|
1026
|
Processed
|
20/05/2023
|
|
1750353412
|
|
MRS BATTA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KODAD
|
TS-42-013-021-012/010888
(GANAPA VARAM)
|
3642013000NRG24160520230231203
|
16/05/2023
|
Aruna
|
3642013WL006349
|
Aruna
|
00415
|
SBIN0006315
|
855
|
855
|
Processed
|
20/05/2023
|
|
1750353398
|
|
MRS JANAPATI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KODAD
|
TS-42-013-021-012/010920
(GANAPA VARAM)
|
3642013000NRG24160520230231210
|
16/05/2023
|
Parvati
|
3642013WL006349
|
Parvati
|
00415
|
SBIN0006315
|
1026
|
1026
|
Processed
|
20/05/2023
|
|
1750353408
|
|
GUDEPU PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
KODAD
|
TS-42-013-021-012/011195
(GANAPA VARAM)
|
3642013000NRG24160520230231223
|
16/05/2023
|
Nagaraju
|
3642013WL006349
|
Nagaraju
|
00415
|
SBIN0006315
|
1026
|
1026
|
Processed
|
20/05/2023
|
|
1750353415
|
|
KONDA KONDALU
|
UNION BANK OF INDIA(508500)
|
|
5
|
KODAD
|
TS-42-013-021-012/011282
(GANAPA VARAM)
|
3642013000NRG24160520230231233
|
16/05/2023
|
Sujatha
|
3642013WL006349
|
Sujatha
|
00415
|
SBIN0006315
|
1026
|
1026
|
Processed
|
20/05/2023
|
|
1750353411
|
|
MRS BALUGURI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KODAD
|
TS-42-013-021-012/011282
(GANAPA VARAM)
|
3642013000NRG24160520230231232
|
16/05/2023
|
Venkati
|
3642013WL006349
|
Venkati
|
00415
|
SBIN0006315
|
855
|
855
|
Processed
|
20/05/2023
|
|
1750353410
|
|
MR BALUGURI VENKATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KODAD
|
TS-42-013-021-012/011298
(GANAPA VARAM)
|
3642013000NRG24160520230231235
|
16/05/2023
|
Gopi
|
3642013WL006349
|
Gopi
|
00415
|
SBIN0006315
|
1026
|
1026
|
Processed
|
20/05/2023
|
|
1750353414
|
|
MR BALUGURI GOPI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KODAD
|
TS-42-013-021-012/011298
(GANAPA VARAM)
|
3642013000NRG24160520230231234
|
16/05/2023
|
Shailaja
|
3642013WL006349
|
Shailaja
|
00415
|
SBIN0006315
|
1026
|
1026
|
Processed
|
20/05/2023
|
|
1750353413
|
|
Shailaja Baluguri Balugur
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7866
|
7866
|
|
|
|
|
|
|
|
|
9
|
KODAD
|
TS-42-013-021-012/010576
(GANAPA VARAM)
|
3642013000NRG24160520230231187
|
16/05/2023
|
Pichhamma
|
3642013WL006349
|
Pichhamma
|
00415
|
SBIN0017568
|
1026
|
1026
|
Processed
|
20/05/2023
|
|
1750353409
|
|
MRS BALUGURI PICHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
10
|
KODAD
|
TS-42-013-021-012/011246
(GANAPA VARAM)
|
3642013000NRG24160520230231229
|
16/05/2023
|
Saidulu
|
3642013WL006349
|
Saidulu
|
00415
|
SBIN0021198
|
342
|
342
|
Processed
|
20/05/2023
|
|
1750353418
|
|
MR SAIDULU JAKKAMPUDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
342
|
342
|
|
|
|
|
|
|
|
|
11
|
KODAD
|
TS-42-013-021-012/010127
(GANAPA VARAM)
|
3642013000NRG24160520230231143
|
16/05/2023
|
Gangamma
|
3642013WL006349
|
Gangamma
|
00468
|
UBIN0803294
|
684
|
684
|
Processed
|
21/05/2023
|
|
1750353347
|
|
AMERABOINA GANGAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
12
|
KODAD
|
TS-42-013-021-012/010127
(GANAPA VARAM)
|
3642013000NRG24160520230231142
|
16/05/2023
|
Peddulu
|
3642013WL006349
|
Peddulu
|
00468
|
UBIN0803294
|
684
|
684
|
Processed
|
21/05/2023
|
|
1750353346
|
|
AMERABOINA PEDDULU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
13
|
KODAD
|
TS-42-013-021-012/010174
(GANAPA VARAM)
|
3642013000NRG24160520230231146
|
16/05/2023
|
Ramulu
|
3642013WL006349
|
Ramulu
|
00468
|
UBIN0803294
|
513
|
513
|
Processed
|
20/05/2023
|
|
1750353351
|
|
PIDAMARTHY RAMULU
|
UNION BANK OF INDIA(508500)
|
|
14
|
KODAD
|
TS-42-013-021-012/010180
(GANAPA VARAM)
|
3642013000NRG24160520230231148
|
16/05/2023
|
Lakshmamma
|
3642013WL006349
|
Lakshmamma
|
00468
|
UBIN0803294
|
855
|
855
|
Processed
|
21/05/2023
|
|
1750353358
|
|
KAMPASATI LAKSHMI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
15
|
KODAD
|
TS-42-013-021-012/010180
(GANAPA VARAM)
|
3642013000NRG24160520230231149
|
16/05/2023
|
Venkateswarlu
|
3642013WL006349
|
Venkateswarlu
|
00468
|
UBIN0803294
|
855
|
855
|
Processed
|
21/05/2023
|
|
1750353359
|
|
KAMPASATI VENKATESWARLU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
16
|
KODAD
|
TS-42-013-021-012/010264
(GANAPA VARAM)
|
3642013000NRG24160520230231155
|
16/05/2023
|
Saidamma
|
3642013WL006349
|
Saidamma
|
00468
|
UBIN0803294
|
684
|
684
|
Processed
|
21/05/2023
|
|
1750353355
|
|
KAMSATI SAIDAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
17
|
KODAD
|
TS-42-013-021-012/010271
(GANAPA VARAM)
|
3642013000NRG24160520230231156
|
16/05/2023
|
Mamgamma
|
3642013WL006349
|
Mamgamma
|
00468
|
UBIN0803294
|
684
|
684
|
Processed
|
20/05/2023
|
|
1750353365
|
|
MRS KONTIGORLA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KODAD
|
TS-42-013-021-012/010281
(GANAPA VARAM)
|
3642013000NRG24160520230231157
|
16/05/2023
|
Prasaad
|
3642013WL006349
|
Prasaad
|
00468
|
UBIN0803294
|
1026
|
1026
|
Processed
|
21/05/2023
|
|
1750353381
|
|
PIDAMARTHY PRASAD .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
19
|
KODAD
|
TS-42-013-021-012/010284
(GANAPA VARAM)
|
3642013000NRG24160520230231160
|
16/05/2023
|
Roshayya
|
3642013WL006349
|
Roshayya
|
00468
|
UBIN0803294
|
855
|
855
|
Processed
|
20/05/2023
|
|
1750353356
|
|
GUDEPU ROSHAIAH
|
CANARA BANK(508532)
|
|
20
|
KODAD
|
TS-42-013-021-012/010284
(GANAPA VARAM)
|
3642013000NRG24160520230231161
|
16/05/2023
|
Vemkamma
|
3642013WL006349
|
Vemkamma
|
00468
|
UBIN0803294
|
1026
|
1026
|
Processed
|
20/05/2023
|
|
1750353379
|
|
Vemkamma gudepu
|
GENERAL POST OFFICE(607245)
|
|
21
|
KODAD
|
TS-42-013-021-012/010319
(GANAPA VARAM)
|
3642013000NRG24160520230231162
|
16/05/2023
|
Kumari
|
3642013WL006349
|
Kumari
|
00468
|
UBIN0803294
|
855
|
855
|
Processed
|
20/05/2023
|
|
1750353373
|
|
BALUGURI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
KODAD
|
TS-42-013-021-012/010331
(GANAPA VARAM)
|
3642013000NRG24160520230231165
|
16/05/2023
|
Buchaalu
|
3642013WL006349
|
Buchaalu
|
00468
|
UBIN0803294
|
1026
|
1026
|
Processed
|
21/05/2023
|
|
1750353353
|
|
PIDAMARTHI BUTCHALU .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
23
|
KODAD
|
TS-42-013-021-012/010331
(GANAPA VARAM)
|
3642013000NRG24160520230231166
|
16/05/2023
|
Janamma
|
3642013WL006349
|
Janamma
|
00468
|
UBIN0803294
|
1026
|
1026
|
Processed
|
20/05/2023
|
|
1750353354
|
|
MRS PIDAMARTHI JANAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KODAD
|
TS-42-013-021-012/010345
(GANAPA VARAM)
|
3642013000NRG24160520230231167
|
16/05/2023
|
Mariyamma
|
3642013WL006349
|
Mariyamma
|
00468
|
UBIN0803294
|
1026
|
1026
|
Processed
|
20/05/2023
|
|
1750353377
|
|
MRS PIDAMARTHI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KODAD
|
TS-42-013-021-012/010398
(GANAPA VARAM)
|
3642013000NRG24160520230231172
|
16/05/2023
|
Vemkataraavamma
|
3642013WL006349
|
Vemkataraavamma
|
00468
|
UBIN0803294
|
684
|
684
|
Processed
|
20/05/2023
|
|
1750353357
|
|
VENKATRAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
KODAD
|
TS-42-013-021-012/010429
(GANAPA VARAM)
|
3642013000NRG24160520230231178
|
16/05/2023
|
Ajantha
|
3642013WL006349
|
Ajantha
|
00468
|
UBIN0803294
|
855
|
855
|
Processed
|
20/05/2023
|
|
1750353382
|
|
PAMULA AJANTHA
|
UNION BANK OF INDIA(508500)
|
|
27
|
KODAD
|
TS-42-013-021-012/010429
(GANAPA VARAM)
|
3642013000NRG24160520230231176
|
16/05/2023
|
Kousalya
|
3642013WL006349
|
Kousalya
|
00468
|
UBIN0803294
|
171
|
171
|
Processed
|
20/05/2023
|
|
1750353372
|
|
PAMULA KOWSALYA
|
UNION BANK OF INDIA(508500)
|
|
28
|
KODAD
|
TS-42-013-021-012/010429
(GANAPA VARAM)
|
3642013000NRG24160520230231175
|
16/05/2023
|
Praveen
|
3642013WL006349
|
Praveen
|
00468
|
UBIN0803294
|
171
|
171
|
Processed
|
20/05/2023
|
|
1750353371
|
|
PAMULA PRAVEEN
|
UNION BANK OF INDIA(508500)
|
|
29
|
KODAD
|
TS-42-013-021-012/010432
(GANAPA VARAM)
|
3642013000NRG24160520230231180
|
16/05/2023
|
janaki
|
3642013WL006349
|
janaki
|
00468
|
UBIN0803294
|
1026
|
1026
|
Processed
|
20/05/2023
|
|
1750353378
|
|
PidamarthiJanaki
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
KODAD
|
TS-42-013-021-012/010497
(GANAPA VARAM)
|
3642013000NRG24160520230231183
|
16/05/2023
|
Raamulamma
|
3642013WL006349
|
Raamulamma
|
00468
|
UBIN0803294
|
1026
|
1026
|
Processed
|
20/05/2023
|
|
1750353344
|
|
Raamulamma Raapolu
|
GENERAL POST OFFICE(607245)
|
|
31
|
KODAD
|
TS-42-013-021-012/010526
(GANAPA VARAM)
|
3642013000NRG24160520230231184
|
16/05/2023
|
Karuna
|
3642013WL006349
|
Karuna
|
00468
|
UBIN0803294
|
1026
|
1026
|
Processed
|
21/05/2023
|
|
1750353374
|
|
PIDAMARTHI KARUNA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
32
|
KODAD
|
TS-42-013-021-012/010542
(GANAPA VARAM)
|
3642013000NRG24160520230231186
|
16/05/2023
|
Accamma
|
3642013WL006349
|
Accamma
|
00468
|
UBIN0803294
|
684
|
684
|
Processed
|
20/05/2023
|
|
1750353380
|
|
CHINTHALA ATCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
KODAD
|
TS-42-013-021-012/010718
(GANAPA VARAM)
|
3642013000NRG24160520230231191
|
16/05/2023
|
Prasaad
|
3642013WL006349
|
Prasaad
|
00468
|
UBIN0803294
|
684
|
684
|
Processed
|
20/05/2023
|
|
1750353369
|
|
PIDAMARTHI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
34
|
KODAD
|
TS-42-013-021-012/010718
(GANAPA VARAM)
|
3642013000NRG24160520230231192
|
16/05/2023
|
Ushaaraani
|
3642013WL006349
|
Ushaaraani
|
00468
|
UBIN0803294
|
342
|
342
|
Processed
|
20/05/2023
|
|
1750353370
|
|
PIDAMARTHI UMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
KODAD
|
TS-42-013-021-012/010784
(GANAPA VARAM)
|
3642013000NRG24160520230231193
|
16/05/2023
|
Laxmaiah
|
3642013WL006349
|
Laxmaiah
|
00468
|
UBIN0803294
|
855
|
855
|
Processed
|
20/05/2023
|
|
1750353345
|
|
KUNTIGORLA LAXMAIAH
|
UNION BANK OF INDIA(508500)
|
|
36
|
KODAD
|
TS-42-013-021-012/010784
(GANAPA VARAM)
|
3642013000NRG24160520230231194
|
16/05/2023
|
Sudhaa
|
3642013WL006349
|
Sudhaa
|
00468
|
UBIN0803294
|
1026
|
1026
|
Processed
|
20/05/2023
|
|
1750353367
|
|
KUNTIGORLA LAXMAIAH
|
UNION BANK OF INDIA(508500)
|
|
37
|
KODAD
|
TS-42-013-021-012/010818
(GANAPA VARAM)
|
3642013000NRG24160520230231197
|
16/05/2023
|
aruna
|
3642013WL006349
|
aruna
|
00468
|
UBIN0803294
|
1026
|
1026
|
Processed
|
20/05/2023
|
|
1750353361
|
|
ARUNA POTHARAJU
|
UNION BANK OF INDIA(508500)
|
|
38
|
KODAD
|
TS-42-013-021-012/010838
(GANAPA VARAM)
|
3642013000NRG24160520230231199
|
16/05/2023
|
Sukanya
|
3642013WL006349
|
Sukanya
|
00468
|
UBIN0803294
|
342
|
342
|
Processed
|
20/05/2023
|
|
1750353376
|
|
PATHAKUTI SUKANYA
|
UNION BANK OF INDIA(508500)
|
|
39
|
KODAD
|
TS-42-013-021-012/010862
(GANAPA VARAM)
|
3642013000NRG24160520230231200
|
16/05/2023
|
Rambayamma
|
3642013WL006349
|
Rambayamma
|
00468
|
UBIN0803294
|
1026
|
1026
|
Processed
|
20/05/2023
|
|
1750353364
|
|
KONDA RAMBAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
KODAD
|
TS-42-013-021-012/010870
(GANAPA VARAM)
|
3642013000NRG24160520230231201
|
16/05/2023
|
Venkatravamma
|
3642013WL006349
|
Venkatravamma
|
00468
|
UBIN0803294
|
1026
|
1026
|
Processed
|
21/05/2023
|
|
1750353375
|
|
KUNTIGORLA VENKATRAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
41
|
KODAD
|
TS-42-013-021-012/010891
(GANAPA VARAM)
|
3642013000NRG24160520230231205
|
16/05/2023
|
Raamulamma
|
3642013WL006349
|
Raamulamma
|
00468
|
UBIN0803294
|
855
|
855
|
Processed
|
20/05/2023
|
|
1750353366
|
|
KARNATI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
KODAD
|
TS-42-013-021-012/010945
(GANAPA VARAM)
|
3642013000NRG24160520230231212
|
16/05/2023
|
Jayamma
|
3642013WL006349
|
Jayamma
|
00468
|
UBIN0803294
|
684
|
684
|
Processed
|
20/05/2023
|
|
1750353350
|
|
RAPOLU JAYAMMA W O PRAKASHAM GANAPAVAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
KODAD
|
TS-42-013-021-012/010946
(GANAPA VARAM)
|
3642013000NRG24160520230231213
|
16/05/2023
|
Suryanarayana
|
3642013WL006349
|
Suryanarayana
|
00468
|
UBIN0803294
|
1026
|
1026
|
Processed
|
20/05/2023
|
|
1750353348
|
|
RAPOLU SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
44
|
KODAD
|
TS-42-013-021-012/011119
(GANAPA VARAM)
|
3642013000NRG24160520230231217
|
16/05/2023
|
padma
|
3642013WL006349
|
padma
|
00468
|
UBIN0803294
|
1026
|
1026
|
Processed
|
20/05/2023
|
|
1750353352
|
|
MRS BALGURI PADMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KODAD
|
TS-42-013-021-012/011169
(GANAPA VARAM)
|
3642013000NRG24160520230231218
|
16/05/2023
|
chinna veerayya
|
3642013WL006349
|
chinna veerayya
|
00468
|
UBIN0803294
|
855
|
855
|
Processed
|
20/05/2023
|
|
1750353349
|
|
RAPOLU CHINA VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
46
|
KODAD
|
TS-42-013-021-012/011237
(GANAPA VARAM)
|
3642013000NRG24160520230231227
|
16/05/2023
|
Somaraju
|
3642013WL006349
|
Somaraju
|
00468
|
UBIN0803294
|
513
|
513
|
Processed
|
20/05/2023
|
|
1750353368
|
|
SOMARAJU
|
UNION BANK OF INDIA(508500)
|
|
47
|
KODAD
|
TS-42-013-021-012/011237
(GANAPA VARAM)
|
3642013000NRG24160520230231226
|
16/05/2023
|
Sujatha
|
3642013WL006349
|
Sujatha
|
00468
|
UBIN0803294
|
1026
|
1026
|
Processed
|
20/05/2023
|
|
1750353363
|
|
SUJATHA KURRA
|
UNION BANK OF INDIA(508500)
|
|
48
|
KODAD
|
TS-42-013-021-012/011246
(GANAPA VARAM)
|
3642013000NRG24160520230231228
|
16/05/2023
|
Swathi
|
3642013WL006349
|
Swathi
|
00468
|
UBIN0803294
|
855
|
855
|
Processed
|
20/05/2023
|
|
1750353360
|
|
MRS JAKKAMPUDI SWATHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KODAD
|
TS-42-013-021-012/011260
(GANAPA VARAM)
|
3642013000NRG24160520230231231
|
16/05/2023
|
Kaveri
|
3642013WL006349
|
Kaveri
|
00468
|
UBIN0803294
|
513
|
513
|
Processed
|
20/05/2023
|
|
1750353362
|
|
KAVERI RAPOLU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
50
|
KODAD
|
TS-42-013-021-012/010174
(GANAPA VARAM)
|
3642013000NRG24160520230231147
|
16/05/2023
|
Maisamma
|
3642013WL006349
|
Maisamma
|
00468
|
UBIN0819476
|
342
|
342
|
Processed
|
20/05/2023
|
|
1750353388
|
|
Maisamma Pidamarti
|
GENERAL POST OFFICE(607245)
|
|
51
|
KODAD
|
TS-42-013-021-012/010281
(GANAPA VARAM)
|
3642013000NRG24160520230231158
|
16/05/2023
|
Sujaata
|
3642013WL006349
|
Sujaata
|
00468
|
UBIN0819476
|
1026
|
1026
|
Processed
|
20/05/2023
|
|
1750353396
|
|
PIDAMARTHI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
52
|
KODAD
|
TS-42-013-021-012/010382
(GANAPA VARAM)
|
3642013000NRG24160520230231171
|
16/05/2023
|
Eswari
|
3642013WL006349
|
Eswari
|
00468
|
UBIN0819476
|
855
|
855
|
Processed
|
20/05/2023
|
|
1750353395
|
|
GADEPU ESHWARI
|
UNION BANK OF INDIA(508500)
|
|
53
|
KODAD
|
TS-42-013-021-012/010382
(GANAPA VARAM)
|
3642013000NRG24160520230231170
|
16/05/2023
|
Veerayya
|
3642013WL006349
|
Veerayya
|
00468
|
UBIN0819476
|
171
|
171
|
Processed
|
20/05/2023
|
|
1750353393
|
|
Veerayya Gudepu
|
GENERAL POST OFFICE(607245)
|
|
54
|
KODAD
|
TS-42-013-021-012/010432
(GANAPA VARAM)
|
3642013000NRG24160520230231179
|
16/05/2023
|
Venkateswarlu
|
3642013WL006349
|
Venkateswarlu
|
00468
|
UBIN0819476
|
1026
|
1026
|
Processed
|
21/05/2023
|
|
1750353391
|
|
PIDAMARTHI VENKATESWARLU .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
55
|
KODAD
|
TS-42-013-021-012/010526
(GANAPA VARAM)
|
3642013000NRG24160520230231185
|
16/05/2023
|
Venkatamma
|
3642013WL006349
|
Venkatamma
|
00468
|
UBIN0819476
|
855
|
855
|
Processed
|
20/05/2023
|
|
1750353386
|
|
Vemkatamma Pidamarti
|
GENERAL POST OFFICE(607245)
|
|
56
|
KODAD
|
TS-42-013-021-012/010613
(GANAPA VARAM)
|
3642013000NRG24160520230231189
|
16/05/2023
|
Vijaya
|
3642013WL006349
|
Vijaya
|
00468
|
UBIN0819476
|
513
|
513
|
Processed
|
20/05/2023
|
|
1750353385
|
|
PIDAMARTHI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
57
|
KODAD
|
TS-42-013-021-012/010838
(GANAPA VARAM)
|
3642013000NRG24160520230231198
|
16/05/2023
|
Tirapaiah
|
3642013WL006349
|
Tirapaiah
|
00468
|
UBIN0819476
|
1026
|
1026
|
Processed
|
20/05/2023
|
|
1750353383
|
|
PATHAKUTI THIRAPAIAH
|
UNION BANK OF INDIA(508500)
|
|
58
|
KODAD
|
TS-42-013-021-012/010911
(GANAPA VARAM)
|
3642013000NRG24160520230231209
|
16/05/2023
|
Srinu
|
3642013WL006349
|
Srinu
|
00468
|
UBIN0819476
|
513
|
513
|
Processed
|
20/05/2023
|
|
1750353384
|
|
Srinu Gudipangu
|
GENERAL POST OFFICE(607245)
|
|
59
|
KODAD
|
TS-42-013-021-012/010945
(GANAPA VARAM)
|
3642013000NRG24160520230231211
|
16/05/2023
|
Prakasham
|
3642013WL006349
|
Prakasham
|
00468
|
UBIN0819476
|
684
|
684
|
Processed
|
20/05/2023
|
|
1750353387
|
|
RAPOLU PRAKASAM
|
UNION BANK OF INDIA(508500)
|
|
60
|
KODAD
|
TS-42-013-021-012/011105
(GANAPA VARAM)
|
3642013000NRG24160520230231215
|
16/05/2023
|
Ramadevi
|
3642013WL006349
|
Ramadevi
|
00468
|
UBIN0819476
|
513
|
513
|
Processed
|
20/05/2023
|
|
1750353394
|
|
Ramadevi Poturaju
|
GENERAL POST OFFICE(607245)
|
|
61
|
KODAD
|
TS-42-013-021-012/011169
(GANAPA VARAM)
|
3642013000NRG24160520230231219
|
16/05/2023
|
shreelata
|
3642013WL006349
|
shreelata
|
00468
|
UBIN0819476
|
855
|
855
|
Processed
|
20/05/2023
|
|
1750353390
|
|
RAPOLU SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
62
|
KODAD
|
TS-42-013-021-012/011170
(GANAPA VARAM)
|
3642013000NRG24160520230231220
|
16/05/2023
|
kaaveri
|
3642013WL006349
|
kaaveri
|
00468
|
UBIN0819476
|
1026
|
1026
|
Processed
|
20/05/2023
|
|
1750353397
|
|
POTHURAJU KAVERI
|
UNION BANK OF INDIA(508500)
|
|
63
|
KODAD
|
TS-42-013-021-012/011235
(GANAPA VARAM)
|
3642013000NRG24160520230231224
|
16/05/2023
|
Venkatamma
|
3642013WL006349
|
Venkatamma
|
00468
|
UBIN0819476
|
1026
|
1026
|
Processed
|
20/05/2023
|
|
1750353392
|
|
Venkatamma Janapati Janap
|
GENERAL POST OFFICE(607245)
|
|
64
|
KODAD
|
TS-42-013-021-012/011335
(GANAPA VARAM)
|
3642013000NRG24160520230231236
|
16/05/2023
|
Laxmi
|
3642013WL006349
|
Laxmi
|
00468
|
UBIN0819476
|
342
|
342
|
Processed
|
20/05/2023
|
|
1750353389
|
|
JAKKAMPUDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10773
|
10773
|
|
|
|
|
|
|
|
|
65
|
KODAD
|
TS-42-013-021-012/010379
(GANAPA VARAM)
|
3642013000NRG24160520230231169
|
16/05/2023
|
Pullamma
|
3642013WL006349
|
Pullamma
|
00468
|
UBIN0825603
|
513
|
513
|
Processed
|
20/05/2023
|
|
1750353402
|
|
Pullamma Kumtigorla
|
GENERAL POST OFFICE(607245)
|
|
66
|
KODAD
|
TS-42-013-021-012/010379
(GANAPA VARAM)
|
3642013000NRG24160520230231168
|
16/05/2023
|
Vemkayya
|
3642013WL006349
|
Vemkayya
|
00468
|
UBIN0825603
|
513
|
513
|
Processed
|
21/05/2023
|
|
1750353401
|
|
KUNTIGORLA VENKAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
67
|
KODAD
|
TS-42-013-021-012/010584
(GANAPA VARAM)
|
3642013000NRG24160520230231188
|
16/05/2023
|
Nikhil
|
3642013WL006349
|
Nikhil
|
00468
|
UBIN0825603
|
1026
|
1026
|
Processed
|
20/05/2023
|
|
1750353407
|
|
BALEBOINA NIKHIL
|
UNION BANK OF INDIA(508500)
|
|
68
|
KODAD
|
TS-42-013-021-012/010891
(GANAPA VARAM)
|
3642013000NRG24160520230231204
|
16/05/2023
|
Seeta Ramulu
|
3642013WL006349
|
Seeta Ramulu
|
00468
|
UBIN0825603
|
513
|
513
|
Processed
|
20/05/2023
|
|
1750353403
|
|
MR SEETHARAMULU KARNATI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KODAD
|
TS-42-013-021-012/011188
(GANAPA VARAM)
|
3642013000NRG24160520230231222
|
16/05/2023
|
Ramya
|
3642013WL006349
|
Ramya
|
00468
|
UBIN0825603
|
1026
|
1026
|
Processed
|
20/05/2023
|
|
1750353405
|
|
RAMYA balguri balguri
|
GENERAL POST OFFICE(607245)
|
|
70
|
KODAD
|
TS-42-013-021-012/011188
(GANAPA VARAM)
|
3642013000NRG24160520230231221
|
16/05/2023
|
Satyanarayana
|
3642013WL006349
|
Satyanarayana
|
00468
|
UBIN0825603
|
342
|
342
|
Processed
|
20/05/2023
|
|
1750353404
|
|
MR BALUGURI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KODAD
|
TS-42-013-021-012/011235
(GANAPA VARAM)
|
3642013000NRG24160520230231225
|
16/05/2023
|
Venkateswarlu
|
3642013WL006349
|
Venkateswarlu
|
00468
|
UBIN0825603
|
513
|
513
|
Processed
|
20/05/2023
|
|
1750353406
|
|
JANAPATI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4446
|
4446
|
|
|
|
|
|
|
|
|
72
|
KODAD
|
TS-42-013-021-012/011260
(GANAPA VARAM)
|
3642013000NRG24160520230231230
|
16/05/2023
|
Sayanna
|
3642013WL006349
|
Sayanna
|
00684
|
APGV0006224
|
1026
|
1026
|
Processed
|
20/05/2023
|
|
1750353419
|
|
Mr. RAPOLU SAYANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
73
|
KODAD
|
TS-42-013-021-012/010902
(GANAPA VARAM)
|
3642013000NRG24160520230231207
|
16/05/2023
|
Janardhan
|
3642013WL006349
|
Janardhan
|
00685
|
TSAB0023009
|
1026
|
1026
|
Processed
|
21/05/2023
|
|
1750353400
|
|
RAPOLU JANARDHAN
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
74
|
KODAD
|
TS-42-013-021-012/010902
(GANAPA VARAM)
|
3642013000NRG24160520230231206
|
16/05/2023
|
Mangamma
|
3642013WL006349
|
Mangamma
|
00685
|
TSAB0023009
|
1026
|
1026
|
Processed
|
20/05/2023
|
|
1750353399
|
|
RAPOLU MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
75
|
KODAD
|
TS-42-013-021-012/010429
(GANAPA VARAM)
|
3642013000NRG24160520230231177
|
16/05/2023
|
swarupa
|
3642013WL006349
|
swarupa
|
00710
|
SBIN0000DOP
|
684
|
684
|
Processed
|
20/05/2023
|
|
1750353416
|
|
swarupa pamula
|
GENERAL POST OFFICE(607245)
|
|
76
|
KODAD
|
TS-42-013-021-012/010904
(GANAPA VARAM)
|
3642013000NRG24160520230231208
|
16/05/2023
|
Srinivasa Rao
|
3642013WL006349
|
Srinivasa Rao
|
00710
|
SBIN0000DOP
|
513
|
513
|
Processed
|
20/05/2023
|
|
1750353417
|
|
Srinivasa Rao Raapolu
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1197
|
1197
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59850
|
59850
|
|
|
|
|
|
|
|