Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:36:32 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : KODAD
Fto No. : TS3642013_300523APB_FTO_76890
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-42-013-021-012/010023
(GANAPA VARAM) 		3642013000NRG24300520230407979 30/05/2023 Mounika 3642013WL009906 Mounika 00045 BARB0KODADX 543 543 Processed 01/06/2023 2019580522 MISS MARRI MOUNIKA STATE BANK OF INDIA(508548)
2 KODAD TS-42-013-021-012/010124
(GANAPA VARAM) 		3642013000NRG24300520230408013 30/05/2023 Sravani 3642013WL009906 Sravani 00045 BARB0KODADX 1086 1086 Processed 01/06/2023 2019580521 MAMIDI SRAVANI BANK OF BARODA(606985)
SubTotal 1629 1629
3 KODAD TS-42-013-021-012/010802
(GANAPA VARAM) 		3642013000NRG24300520230408085 30/05/2023 Venkatravamma 3642013WL009906 Venkatravamma 00045 BARB0VJKHAM 905 905 Processed 01/06/2023 2019580523 EDA RAMANA UNION BANK OF INDIA(508500)
SubTotal 905 905
4 KODAD TS-42-013-021-012/011375
(GANAPA VARAM) 		3642013000NRG24300520230403972 30/05/2023 ranga rao 3642013WL009830 ranga rao 00078 CNRB0006059 2940 2940 Processed 01/06/2023 2019580536 KATTI RANGA RAO CANARA BANK(508532)
SubTotal 2940 2940
5 KODAD TS-42-013-021-012/010808
(GANAPA VARAM) 		3642013000NRG24300520230408086 30/05/2023 Radhamma 3642013WL009906 Radhamma 00078 CNRB0013445 1086 1086 Processed 01/06/2023 2019580508 RADHAMMA BODDULURI CANARA BANK(508532)
SubTotal 1086 1086
6 KODAD TS-42-013-021-012/011443
(GANAPA VARAM) 		3642013000NRG24300520230408128 30/05/2023 navya 3642013WL009906 navya 00227 KVBL0001469 724 724 Processed 01/06/2023 2019580456 MS GADDAM NAVYA STATE BANK OF INDIA(508548)
SubTotal 724 724
7 KODAD TS-42-013-021-012/010130
(GANAPA VARAM) 		3642013000NRG24300520230408170 30/05/2023 Satish 3642013WL009910 Satish 00415 SBIN0006315 1092 1092 Processed 01/06/2023 2019580518 Satish pidamarti GENERAL POST OFFICE(607245)
8 KODAD TS-42-013-021-012/010171
(GANAPA VARAM) 		3642013000NRG24300520230408175 30/05/2023 Tirapamma 3642013WL009910 Tirapamma 00415 SBIN0006315 1092 1092 Processed 01/06/2023 2019580499 PidamarthiTirapamma FINCARE SMALL FINANCE BANK LTD(608304)
9 KODAD TS-42-013-021-012/010182
(GANAPA VARAM) 		3642013000NRG24300520230408015 30/05/2023 Kotayya 3642013WL009906 Kotayya 00415 SBIN0006315 543 543 Processed 01/06/2023 2019580501 MR THOKALA KOTAIAH STATE BANK OF INDIA(508548)
10 KODAD TS-42-013-021-012/010321
(GANAPA VARAM) 		3642013000NRG24300520230408192 30/05/2023 Lalita 3642013WL009910 Lalita 00415 SBIN0006315 728 728 Processed 01/06/2023 2019580512 MRS BANDI LALITHA STATE BANK OF INDIA(508548)
11 KODAD TS-42-013-021-012/010322
(GANAPA VARAM) 		3642013000NRG24300520230408193 30/05/2023 Vemkamma 3642013WL009910 Vemkamma 00415 SBIN0006315 728 728 Processed 01/06/2023 2019580513 KOPPULA VENKAMMA UNION BANK OF INDIA(508500)
12 KODAD TS-42-013-021-012/010332
(GANAPA VARAM) 		3642013000NRG24300520230408200 30/05/2023 Abburaam 3642013WL009910 Abburaam 00415 SBIN0006315 910 910 Processed 01/06/2023 2019580502 PIDAMARTHI ABRAHAM BANK OF BARODA(606985)
13 KODAD TS-42-013-021-012/010336
(GANAPA VARAM) 		3642013000NRG24300520230408203 30/05/2023 Shambayya 3642013WL009910 Shambayya 00415 SBIN0006315 910 910 Processed 01/06/2023 2019580500 MR BALGURI SAMBAIAH STATE BANK OF INDIA(508548)
14 KODAD TS-42-013-021-012/010342
(GANAPA VARAM) 		3642013000NRG24300520230408205 30/05/2023 Lakshmaiah 3642013WL009910 Lakshmaiah 00415 SBIN0006315 1092 1092 Processed 01/06/2023 2019580481 MR PADMARTI LAKSHMAIAH STATE BANK OF INDIA(508548)
15 KODAD TS-42-013-021-012/010412
(GANAPA VARAM) 		3642013000NRG24300520230408214 30/05/2023 Satyam 3642013WL009910 Satyam 00415 SBIN0006315 1092 1092 Processed 01/06/2023 2019580504 MR PEDAMARTHI SATHYAM STATE BANK OF INDIA(508548)
16 KODAD TS-42-013-021-012/010412
(GANAPA VARAM) 		3642013000NRG24300520230408215 30/05/2023 Suguna 3642013WL009910 Suguna 00415 SBIN0006315 1092 1092 Processed 01/06/2023 2019580505 Suguna Pidamarti GENERAL POST OFFICE(607245)
17 KODAD TS-42-013-021-012/010482
(GANAPA VARAM) 		3642013000NRG24300520230408219 30/05/2023 Saidulu 3642013WL009910 Saidulu 00415 SBIN0006315 1092 1092 Processed 01/06/2023 2019580509 MR BALUGURI SAIDULU STATE BANK OF INDIA(508548)
18 KODAD TS-42-013-021-012/010573
(GANAPA VARAM) 		3642013000NRG24300520230408071 30/05/2023 kumari veera 3642013WL009906 kumari veera 00415 SBIN0006315 1086 1086 Processed 01/06/2023 2019580507 KURRI VEERAKUMARI UNION BANK OF INDIA(508500)
19 KODAD TS-42-013-021-012/010573
(GANAPA VARAM) 		3642013000NRG24300520230408070 30/05/2023 Lingaraju 3642013WL009906 Lingaraju 00415 SBIN0006315 1086 1086 Processed 01/06/2023 2019580503 MR KURRI LINGA RAJU STATE BANK OF INDIA(508548)
20 KODAD TS-42-013-021-012/010763
(GANAPA VARAM) 		3642013000NRG24300520230408242 30/05/2023 Peramaiah 3642013WL009910 Peramaiah 00415 SBIN0006315 1092 1092 Processed 01/06/2023 2019580506 MR PEDAMARTHI PERAMAIAH STATE BANK OF INDIA(508548)
21 KODAD TS-42-013-021-012/010779
(GANAPA VARAM) 		3642013000NRG24300520230408080 30/05/2023 Krushnaveni 3642013WL009906 Krushnaveni 00415 SBIN0006315 905 905 Processed 01/06/2023 2019580498 INTI KRISHNAVENI UNION BANK OF INDIA(508500)
22 KODAD TS-42-013-021-012/010779
(GANAPA VARAM) 		3642013000NRG24300520230408079 30/05/2023 shekar 3642013WL009906 shekar 00415 SBIN0006315 1086 1086 Processed 01/06/2023 2019580497 INTI SHEKAR THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
23 KODAD TS-42-013-021-012/010828
(GANAPA VARAM) 		3642013000NRG24300520230408244 30/05/2023 Sujata 3642013WL009910 Sujata 00415 SBIN0006315 1092 1092 Processed 01/06/2023 2019580515 MS PIDAMARTHI SUJATHA STATE BANK OF INDIA(508548)
24 KODAD TS-42-013-021-012/010882
(GANAPA VARAM) 		3642013000NRG24300520230408094 30/05/2023 Renuka 3642013WL009906 Renuka 00415 SBIN0006315 905 905 Processed 01/06/2023 2019580482 PODILLA RENUKA UNION BANK OF INDIA(508500)
25 KODAD TS-42-013-021-012/010916
(GANAPA VARAM) 		3642013000NRG24300520230408247 30/05/2023 Vajramma 3642013WL009910 Vajramma 00415 SBIN0006315 1092 1092 Processed 01/06/2023 2019580519 PIDAMARTHI VAJRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KODAD TS-42-013-021-012/011011
(GANAPA VARAM) 		3642013000NRG24300520230408098 30/05/2023 Anitha 3642013WL009906 Anitha 00415 SBIN0006315 1086 1086 Processed 01/06/2023 2019580510 MRS BUSIPELLY ANITHA STATE BANK OF INDIA(508548)
27 KODAD TS-42-013-021-012/011180
(GANAPA VARAM) 		3642013000NRG24300520230408109 30/05/2023 Ganesh 3642013WL009906 Ganesh 00415 SBIN0006315 724 724 Processed 01/06/2023 2019580517 RAPOLU GANESH UNION BANK OF INDIA(508500)
28 KODAD TS-42-013-021-012/011195
(GANAPA VARAM) 		3642013000NRG24300520230408111 30/05/2023 Nagaraju 3642013WL009906 Nagaraju 00415 SBIN0006315 1086 1086 Processed 01/06/2023 2019580516 KONDA KONDALU UNION BANK OF INDIA(508500)
29 KODAD TS-42-013-021-012/011321
(GANAPA VARAM) 		3642013000NRG24300520230408261 30/05/2023 ramakrishna 3642013WL009910 ramakrishna 00415 SBIN0006315 182 182 Processed 01/06/2023 2019580511 MR VALLAPUDASU RAMAKRISHNA STATE BANK OF INDIA(508548)
30 KODAD TS-42-013-021-012/011440
(GANAPA VARAM) 		3642013000NRG24300520230408270 30/05/2023 Swojanya 3642013WL009910 Swojanya 00415 SBIN0006315 182 182 Processed 01/06/2023 2019580520 MRS BALUGURI SOWJANYA STATE BANK OF INDIA(508548)
31 KODAD TS-42-013-028-017/010702
(REDLA KUNTA) 		3642013000NRG24300520230408446 30/05/2023 narasimha rao 3642013WL009911 narasimha rao 00415 SBIN0006315 900 900 Processed 01/06/2023 2019580514 MR PILLI NARSIMHARAO STATE BANK OF INDIA(508548)
SubTotal 22875 22875
32 KODAD TS-42-013-021-012/010185
(GANAPA VARAM) 		3642013000NRG24300520230408017 30/05/2023 Limgayya 3642013WL009906 Limgayya 00415 SBIN0021198 1086 1086 Processed 01/06/2023 2019580540 MR LINGAIAH KAMPASATI STATE BANK OF INDIA(508548)
33 KODAD TS-42-013-021-012/011048
(GANAPA VARAM) 		3642013000NRG24300520230408249 30/05/2023 Anasurya 3642013WL009910 Anasurya 00415 SBIN0021198 1092 1092 Processed 01/06/2023 2019580541 MRS KAMALAMMA PIDAMARTHI STATE BANK OF INDIA(508548)
34 KODAD TS-42-013-028-017/010694
(REDLA KUNTA) 		3642013000NRG24300520230408443 30/05/2023 krishnaveni 3642013WL009911 krishnaveni 00415 SBIN0021198 1080 1080 Processed 01/06/2023 2019580543 MS KRISHNA VENI PARCHA STATE BANK OF INDIA(508548)
SubTotal 3258 3258
35 KODAD TS-42-013-021-012/011355
(GANAPA VARAM) 		3642013000NRG24300520230408124 30/05/2023 jyoti 3642013WL009906 jyoti 00415 SBIN0021595 1086 1086 Processed 01/06/2023 2019580544 Mrs. CHINTHAKAYALA . JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1086 1086
36 KODAD TS-42-013-021-012/010882
(GANAPA VARAM) 		3642013000NRG24300520230408093 30/05/2023 Paparao 3642013WL009906 Paparao 00415 SBIN0021636 543 543 Processed 01/06/2023 2019580542 MR PODILLA PAPA RAO STATE BANK OF INDIA(508548)
SubTotal 543 543
37 KODAD TS-42-013-021-012/010015
(GANAPA VARAM) 		3642013000NRG24300520230408163 30/05/2023 Mariyamma 3642013WL009910 Mariyamma 00468 UBIN0803294 1092 1092 Processed 01/06/2023 2019580349 KANDUKURI MARIYAMMA UNION BANK OF INDIA(508500)
38 KODAD TS-42-013-021-012/010015
(GANAPA VARAM) 		3642013000NRG24300520230408162 30/05/2023 Pedda Vemkateswarlu 3642013WL009910 Pedda Vemkateswarlu 00468 UBIN0803294 1092 1092 Processed 01/06/2023 2019580348 MR KANDUKURI PEDDAVENKATESWARLU STATE BANK OF INDIA(508548)
39 KODAD TS-42-013-021-012/010023
(GANAPA VARAM) 		3642013000NRG24300520230407978 30/05/2023 Sayamma 3642013WL009906 Sayamma 00468 UBIN0803294 1086 1086 Processed 01/06/2023 2019580359 JANGAM SAYAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
40 KODAD TS-42-013-021-012/010031
(GANAPA VARAM) 		3642013000NRG24300520230407983 30/05/2023 sumalata 3642013WL009906 sumalata 00468 UBIN0803294 1086 1086 Processed 01/06/2023 2019580418 PALAPATI SUMALATHA UNION BANK OF INDIA(508500)
41 KODAD TS-42-013-021-012/010032
(GANAPA VARAM) 		3642013000NRG24300520230407985 30/05/2023 saritha 3642013WL009906 saritha 00468 UBIN0803294 905 905 Processed 01/06/2023 2019580429 PATTIPATI SARITHA UNION BANK OF INDIA(508500)
42 KODAD TS-42-013-021-012/010059
(GANAPA VARAM) 		3642013000NRG24300520230407993 30/05/2023 venkata ramana 3642013WL009906 venkata ramana 00468 UBIN0803294 1086 1086 Processed 01/06/2023 2019580490 PENTI VENKATARAMANA UNION BANK OF INDIA(508500)
43 KODAD TS-42-013-021-012/010067
(GANAPA VARAM) 		3642013000NRG24300520230407997 30/05/2023 Rajamma 3642013WL009906 Rajamma 00468 UBIN0803294 1086 1086 Processed 01/06/2023 2019580413 BHUKYA RAJAMMA UNION BANK OF INDIA(508500)
44 KODAD TS-42-013-021-012/010068
(GANAPA VARAM) 		3642013000NRG24300520230407999 30/05/2023 Mangamma 3642013WL009906 Mangamma 00468 UBIN0803294 1086 1086 Processed 01/06/2023 2019580420 PALAPATI MANGAMMA UNION BANK OF INDIA(508500)
45 KODAD TS-42-013-021-012/010068
(GANAPA VARAM) 		3642013000NRG24300520230407998 30/05/2023 Somayya 3642013WL009906 Somayya 00468 UBIN0803294 724 724 Processed 01/06/2023 2019580419 PALAPATI SOMAIAH UNION BANK OF INDIA(508500)
46 KODAD TS-42-013-021-012/010069
(GANAPA VARAM) 		3642013000NRG24300520230408000 30/05/2023 Vemkatamma 3642013WL009906 Vemkatamma 00468 UBIN0803294 724 724 Processed 01/06/2023 2019580389 VENKATARAMANA PALAPATI UNION BANK OF INDIA(508500)
47 KODAD TS-42-013-021-012/010081
(GANAPA VARAM) 		3642013000NRG24300520230408164 30/05/2023 Elijebet 3642013WL009910 Elijebet 00468 UBIN0803294 364 364 Processed 01/06/2023 2019580383 ELISHAMMA PIDAMARTHI UNION BANK OF INDIA(508500)
48 KODAD TS-42-013-021-012/010110
(GANAPA VARAM) 		3642013000NRG24300520230408004 30/05/2023 Veeramma 3642013WL009906 Veeramma 00468 UBIN0803294 1086 1086 Processed 01/06/2023 2019580382 VEERAMMA THOKALA UNION BANK OF INDIA(508500)
49 KODAD TS-42-013-021-012/010111
(GANAPA VARAM) 		3642013000NRG24300520230408167 30/05/2023 Bhulaxmi 3642013WL009910 Bhulaxmi 00468 UBIN0803294 182 182 Processed 01/06/2023 2019580436 PIDAMARTHI BHULAXMI UNION BANK OF INDIA(508500)
50 KODAD TS-42-013-021-012/010111
(GANAPA VARAM) 		3642013000NRG24300520230408166 30/05/2023 Vemkatraama 3642013WL009910 Vemkatraama 00468 UBIN0803294 910 910 Processed 01/06/2023 2019580422 PIDAMARTHI VENKATRAO UNION BANK OF INDIA(508500)
51 KODAD TS-42-013-021-012/010115
(GANAPA VARAM) 		3642013000NRG24300520230408006 30/05/2023 Venkat Reddy 3642013WL009906 Venkat Reddy 00468 UBIN0803294 1086 1086 Processed 01/06/2023 2019580367 VENKATAREDDY UNION BANK OF INDIA(508500)
52 KODAD TS-42-013-021-012/010115
(GANAPA VARAM) 		3642013000NRG24300520230408005 30/05/2023 Venkatravamma 3642013WL009906 Venkatravamma 00468 UBIN0803294 1086 1086 Processed 01/06/2023 2019580402 MUDIYALA VENKATARAVAMMA STATE BANK OF INDIA(508548)
53 KODAD TS-42-013-021-012/010121
(GANAPA VARAM) 		3642013000NRG24300520230408008 30/05/2023 Mamgamma 3642013WL009906 Mamgamma 00468 UBIN0803294 1086 1086 Processed 01/06/2023 2019580408 Mamgamma kurri GENERAL POST OFFICE(607245)
54 KODAD TS-42-013-021-012/010121
(GANAPA VARAM) 		3642013000NRG24300520230408009 30/05/2023 nagaraju 3642013WL009906 nagaraju 00468 UBIN0803294 181 181 Processed 01/06/2023 2019580409 KURRI NAGARAJU UNION BANK OF INDIA(508500)
55 KODAD TS-42-013-021-012/010124
(GANAPA VARAM) 		3642013000NRG24300520230408010 30/05/2023 Seetaramulu 3642013WL009906 Seetaramulu 00468 UBIN0803294 1086 1086 Processed 01/06/2023 2019580376 THOKALA SEETHARAMULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
56 KODAD TS-42-013-021-012/010129
(GANAPA VARAM) 		3642013000NRG24300520230408169 30/05/2023 Assanamma 3642013WL009910 Assanamma 00468 UBIN0803294 910 910 Processed 01/06/2023 2019580449 ASSANAMMA UNION BANK OF INDIA(508500)
57 KODAD TS-42-013-021-012/010162
(GANAPA VARAM) 		3642013000NRG24300520230408171 30/05/2023 Jaipaal 3642013WL009910 Jaipaal 00468 UBIN0803294 910 910 Processed 01/06/2023 2019580338 PIDAMARTI JAYPAL UNION BANK OF INDIA(508500)
58 KODAD TS-42-013-021-012/010171
(GANAPA VARAM) 		3642013000NRG24300520230408174 30/05/2023 Tirapayya 3642013WL009910 Tirapayya 00468 UBIN0803294 910 910 Processed 01/06/2023 2019580353 Tirapayya Pidamarti GENERAL POST OFFICE(607245)
59 KODAD TS-42-013-021-012/010182
(GANAPA VARAM) 		3642013000NRG24300520230408016 30/05/2023 Seethamma 3642013WL009906 Seethamma 00468 UBIN0803294 543 543 Processed 01/06/2023 2019580364 SEETAMMA UNION BANK OF INDIA(508500)
60 KODAD TS-42-013-021-012/010185
(GANAPA VARAM) 		3642013000NRG24300520230408018 30/05/2023 Raambaayamma 3642013WL009906 Raambaayamma 00468 UBIN0803294 1086 1086 Processed 01/06/2023 2019580393 KAMPASATI RAMBAYAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
61 KODAD TS-42-013-021-012/010190
(GANAPA VARAM) 		3642013000NRG24300520230408177 30/05/2023 gopi 3642013WL009910 gopi 00468 UBIN0803294 364 364 Processed 01/06/2023 2019580424 gopi pidamarti GENERAL POST OFFICE(607245)
62 KODAD TS-42-013-021-012/010190
(GANAPA VARAM) 		3642013000NRG24300520230408178 30/05/2023 peeramma 3642013WL009910 peeramma 00468 UBIN0803294 182 182 Processed 01/06/2023 2019580425 Mrs. PIDAMARTHI VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 KODAD TS-42-013-021-012/010194
(GANAPA VARAM) 		3642013000NRG24300520230408183 30/05/2023 Kaveri 3642013WL009910 Kaveri 00468 UBIN0803294 1092 1092 Processed 01/06/2023 2019580455 Ms. VALAVALAPUDI KAVERI INDIAN BANK(607105)
64 KODAD TS-42-013-021-012/010195
(GANAPA VARAM) 		3642013000NRG24300520230404146 30/05/2023 JANGAM LAKSHMI 3642013WL009833 JANGAM LAKSHMI 00468 UBIN0803294 3084 3084 Processed 01/06/2023 2019580427 JANGAM LAKSHMI UNION BANK OF INDIA(508500)
65 KODAD TS-42-013-021-012/010256
(GANAPA VARAM) 		3642013000NRG24300520230408184 30/05/2023 Arogyam 3642013WL009910 Arogyam 00468 UBIN0803294 1092 1092 Processed 01/06/2023 2019580475 NOOKAPONGU AROGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 KODAD TS-42-013-021-012/010261
(GANAPA VARAM) 		3642013000NRG24300520230408029 30/05/2023 Padma 3642013WL009906 Padma 00468 UBIN0803294 1086 1086 Processed 01/06/2023 2019580369 PADMA UNION BANK OF INDIA(508500)
67 KODAD TS-42-013-021-012/010281
(GANAPA VARAM) 		3642013000NRG24300520230408031 30/05/2023 Prasaad 3642013WL009906 Prasaad 00468 UBIN0803294 1086 1086 Processed 01/06/2023 2019580454 PIDAMARTHY PRASAD . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
68 KODAD TS-42-013-021-012/010282
(GANAPA VARAM) 		3642013000NRG24300520230408032 30/05/2023 Pidamarthy Ankulu 3642013WL009906 Pidamarthy Ankulu 00468 UBIN0803294 1086 1086 Processed 01/06/2023 2019580453 MRS PIDAMARTHI RAMAKOTAMMA STATE BANK OF INDIA(508548)
69 KODAD TS-42-013-021-012/010302
(GANAPA VARAM) 		3642013000NRG24300520230408188 30/05/2023 Maisayya 3642013WL009910 Maisayya 00468 UBIN0803294 1092 1092 Processed 01/06/2023 2019580368 PIDAMARTHY MYSAIAH UNION BANK OF INDIA(508500)
70 KODAD TS-42-013-021-012/010324
(GANAPA VARAM) 		3642013000NRG24300520230408194 30/05/2023 Cina Venkateswarlu 3642013WL009910 Cina Venkateswarlu 00468 UBIN0803294 1092 1092 Processed 01/06/2023 2019580342 MR KANDUKURI VENKATESWARLU STATE BANK OF INDIA(508548)
71 KODAD TS-42-013-021-012/010324
(GANAPA VARAM) 		3642013000NRG24300520230408196 30/05/2023 Sakku 3642013WL009910 Sakku 00468 UBIN0803294 910 910 Processed 01/06/2023 2019580335 MRS KANDUKURI SAKKU STATE BANK OF INDIA(508548)
72 KODAD TS-42-013-021-012/010326
(GANAPA VARAM) 		3642013000NRG24300520230408197 30/05/2023 Bharathi 3642013WL009910 Bharathi 00468 UBIN0803294 728 728 Processed 01/06/2023 2019580452 Bhaarati pidamarti GENERAL POST OFFICE(607245)
73 KODAD TS-42-013-021-012/010326
(GANAPA VARAM) 		3642013000NRG24300520230408199 30/05/2023 Manga 3642013WL009910 Manga 00468 UBIN0803294 1092 1092 Processed 01/06/2023 2019580491 PIDAMARTHI MANGAMMA UNION BANK OF INDIA(508500)
74 KODAD TS-42-013-021-012/010326
(GANAPA VARAM) 		3642013000NRG24300520230408198 30/05/2023 Sayilu 3642013WL009910 Sayilu 00468 UBIN0803294 182 182 Processed 01/06/2023 2019580406 PIDAMARTHI SAILU UNION BANK OF INDIA(508500)
75 KODAD TS-42-013-021-012/010332
(GANAPA VARAM) 		3642013000NRG24300520230408201 30/05/2023 Nirmala 3642013WL009910 Nirmala 00468 UBIN0803294 1092 1092 Processed 01/06/2023 2019580431 PIDAMARTHI NIRMALA KARUR VYSA BANK(607100)
76 KODAD TS-42-013-021-012/010336
(GANAPA VARAM) 		3642013000NRG24300520230408204 30/05/2023 Kittamma 3642013WL009910 Kittamma 00468 UBIN0803294 1092 1092 Processed 01/06/2023 2019580432 MRS BALUGURI KITTAMMA STATE BANK OF INDIA(508548)
77 KODAD TS-42-013-021-012/010351
(GANAPA VARAM) 		3642013000NRG24300520230408209 30/05/2023 Giri 3642013WL009910 Giri 00468 UBIN0803294 1092 1092 Processed 01/06/2023 2019580401 JILLAPELLI GIRI UNION BANK OF INDIA(508500)
78 KODAD TS-42-013-021-012/010365
(GANAPA VARAM) 		3642013000NRG24300520230408211 30/05/2023 aruna 3642013WL009910 aruna 00468 UBIN0803294 1092 1092 Processed 01/06/2023 2019580387 PIDAMARTHI ARUNA UNION BANK OF INDIA(508500)
79 KODAD TS-42-013-021-012/010365
(GANAPA VARAM) 		3642013000NRG24300520230408038 30/05/2023 Lakshamayya 3642013WL009906 Lakshamayya 00468 UBIN0803294 1086 1086 Processed 01/06/2023 2019580448 PIDAMARTHI LAKSHMAIAH UNION BANK OF INDIA(508500)
80 KODAD TS-42-013-021-012/010371
(GANAPA VARAM) 		3642013000NRG24300520230408040 30/05/2023 Rangaiah 3642013WL009906 Rangaiah 00468 UBIN0803294 1086 1086 Processed 01/06/2023 2019580372 RANGAIAH UNION BANK OF INDIA(508500)
81 KODAD TS-42-013-021-012/010371
(GANAPA VARAM) 		3642013000NRG24300520230408039 30/05/2023 Upendra 3642013WL009906 Upendra 00468 UBIN0803294 905 905 Processed 01/06/2023 2019580363 UPENDRA UNION BANK OF INDIA(508500)
82 KODAD TS-42-013-021-012/010394
(GANAPA VARAM) 		3642013000NRG24300520230408045 30/05/2023 Satyavati 3642013WL009906 Satyavati 00468 UBIN0803294 905 905 Processed 01/06/2023 2019580396 JANAPATI SATYAVATHI UNION BANK OF INDIA(508500)
83 KODAD TS-42-013-021-012/010403
(GANAPA VARAM) 		3642013000NRG24300520230408047 30/05/2023 Narsamma 3642013WL009906 Narsamma 00468 UBIN0803294 1086 1086 Processed 01/06/2023 2019580343 VATTE. NARASAMMA [ILLITERATE] UNION BANK OF INDIA(508500)
84 KODAD TS-42-013-021-012/010403
(GANAPA VARAM) 		3642013000NRG24300520230408046 30/05/2023 Vemkateswarlu 3642013WL009906 Vemkateswarlu 00468 UBIN0803294 1086 1086 Processed 01/06/2023 2019580344 VATTE. VENKATESWARLU UNION BANK OF INDIA(508500)
85 KODAD TS-42-013-021-012/010404
(GANAPA VARAM) 		3642013000NRG24300520230408048 30/05/2023 Rajendra Prasad 3642013WL009906 Rajendra Prasad 00468 UBIN0803294 181 181 Processed 01/06/2023 2019580346 KANTIGORLA RAJENDRA PRASAD THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
86 KODAD TS-42-013-021-012/010404
(GANAPA VARAM) 		3642013000NRG24300520230408049 30/05/2023 Savitramma 3642013WL009906 Savitramma 00468 UBIN0803294 543 543 Processed 01/06/2023 2019580347 KUNTIGORLA SAVITRI STATE BANK OF INDIA(508548)
87 KODAD TS-42-013-021-012/010444
(GANAPA VARAM) 		3642013000NRG24300520230408217 30/05/2023 Saayilu 3642013WL009910 Saayilu 00468 UBIN0803294 1092 1092 Processed 01/06/2023 2019580339 PIDAMARTHI. SAILU UNION BANK OF INDIA(508500)
88 KODAD TS-42-013-021-012/010444
(GANAPA VARAM) 		3642013000NRG24300520230408218 30/05/2023 Sattamma 3642013WL009910 Sattamma 00468 UBIN0803294 1092 1092 Processed 01/06/2023 2019580340 PIDAMARTHI SATYAVAMMA UNION BANK OF INDIA(508500)
89 KODAD TS-42-013-021-012/010530
(GANAPA VARAM) 		3642013000NRG24300520230408225 30/05/2023 Bajeed bi 3642013WL009910 Bajeed bi 00468 UBIN0803294 1092 1092 Processed 01/06/2023 2019580446 MISS SHAIK BAJEED BI STATE BANK OF INDIA(508548)
90 KODAD TS-42-013-021-012/010530
(GANAPA VARAM) 		3642013000NRG24300520230408223 30/05/2023 Jainabhi 3642013WL009910 Jainabhi 00468 UBIN0803294 182 182 Processed 01/06/2023 2019580414 SHAIK JAINABHI UNION BANK OF INDIA(508500)
91 KODAD TS-42-013-021-012/010530
(GANAPA VARAM) 		3642013000NRG24300520230408224 30/05/2023 Sondumiya 3642013WL009910 Sondumiya 00468 UBIN0803294 182 182 Processed 01/06/2023 2019580399 SHAIK SONDUMIYA UNION BANK OF INDIA(508500)
92 KODAD TS-42-013-021-012/010533
(GANAPA VARAM) 		3642013000NRG24300520230408226 30/05/2023 Ramulu 3642013WL009910 Ramulu 00468 UBIN0803294 1092 1092 Processed 01/06/2023 2019580403 RAMULU UNION BANK OF INDIA(508500)
93 KODAD TS-42-013-021-012/010533
(GANAPA VARAM) 		3642013000NRG24300520230408227 30/05/2023 Saidamma 3642013WL009910 Saidamma 00468 UBIN0803294 1092 1092 Processed 01/06/2023 2019580404 PIDAMARTHI SAIDAMMA UNION BANK OF INDIA(508500)
94 KODAD TS-42-013-021-012/010536
(GANAPA VARAM) 		3642013000NRG24300520230408228 30/05/2023 Suvartha 3642013WL009910 Suvartha 00468 UBIN0803294 546 546 Processed 01/06/2023 2019580407 MRS BANDI SUVARTHA STATE BANK OF INDIA(508548)
95 KODAD TS-42-013-021-012/010551
(GANAPA VARAM) 		3642013000NRG24300520230408067 30/05/2023 Raambaayamma 3642013WL009906 Raambaayamma 00468 UBIN0803294 362 362 Processed 01/06/2023 2019580412 ATHKURI RAMBAI UNION BANK OF INDIA(508500)
96 KODAD TS-42-013-021-012/010573
(GANAPA VARAM) 		3642013000NRG24300520230408069 30/05/2023 Bhadramma 3642013WL009906 Bhadramma 00468 UBIN0803294 724 724 Processed 01/06/2023 2019580365 BADRAMMA UNION BANK OF INDIA(508500)
97 KODAD TS-42-013-021-012/010574
(GANAPA VARAM) 		3642013000NRG24300520230408231 30/05/2023 Santhosham 3642013WL009910 Santhosham 00468 UBIN0803294 1092 1092 Processed 01/06/2023 2019580428 SANTHOSHAM EPURI UNION BANK OF INDIA(508500)
98 KODAD TS-42-013-021-012/010626
(GANAPA VARAM) 		3642013000NRG24300520230408237 30/05/2023 Vajram 3642013WL009910 Vajram 00468 UBIN0803294 1092 1092 Processed 01/06/2023 2019580405 MRS BANDI VAJRAM STATE BANK OF INDIA(508548)
99 KODAD TS-42-013-021-012/010658
(GANAPA VARAM) 		3642013000NRG24300520230408074 30/05/2023 Yashoda 3642013WL009906 Yashoda 00468 UBIN0803294 181 181 Processed 01/06/2023 2019580373 YASHODA UNION BANK OF INDIA(508500)
100 KODAD TS-42-013-021-012/010746
(GANAPA VARAM) 		3642013000NRG24300520230408241 30/05/2023 Hussain Bee 3642013WL009910 Hussain Bee 00468 UBIN0803294 1092 1092 Processed 01/06/2023 2019580417 Mrs. SHAIK HUSSAIN BHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 KODAD TS-42-013-021-012/010771
(GANAPA VARAM) 		3642013000NRG24300520230408078 30/05/2023 Lingamma 3642013WL009906 Lingamma 00468 UBIN0803294 724 724 Processed 01/06/2023 2019580379 LINGAMMA KAMPASATI UNION BANK OF INDIA(508500)
102 KODAD TS-42-013-021-012/010781
(GANAPA VARAM) 		3642013000NRG24300520230408081 30/05/2023 Veeramma 3642013WL009906 Veeramma 00468 UBIN0803294 905 905 Processed 01/06/2023 2019580378 KURRA VEERAMMA UNION BANK OF INDIA(508500)
103 KODAD TS-42-013-021-012/010783
(GANAPA VARAM) 		3642013000NRG24300520230408083 30/05/2023 Yalamanchamma 3642013WL009906 Yalamanchamma 00468 UBIN0803294 1086 1086 Processed 01/06/2023 2019580388 AMARABOINA YALAMANCHAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
104 KODAD TS-42-013-021-012/010812
(GANAPA VARAM) 		3642013000NRG24300520230408087 30/05/2023 KAMPASATI PITCHAMMA 3642013WL009906 KAMPASATI PITCHAMMA 00468 UBIN0803294 905 905 Processed 01/06/2023 2019580374 KAMPASATI VEERA BABU UNION BANK OF INDIA(508500)
105 KODAD TS-42-013-021-012/010812
(GANAPA VARAM) 		3642013000NRG24300520230408088 30/05/2023 SAIDULU 3642013WL009906 SAIDULU 00468 UBIN0803294 1086 1086 Processed 01/06/2023 2019580341 KAMPASATI. SAIDULU [ILLITERATE] UNION BANK OF INDIA(508500)
106 KODAD TS-42-013-021-012/010820
(GANAPA VARAM) 		3642013000NRG24300520230408089 30/05/2023 Sandhya 3642013WL009906 Sandhya 00468 UBIN0803294 1086 1086 Processed 01/06/2023 2019580451 MRS THOTAPALLI SANDHYA STATE BANK OF INDIA(508548)
107 KODAD TS-42-013-021-012/010862
(GANAPA VARAM) 		3642013000NRG24300520230408091 30/05/2023 Rambayamma 3642013WL009906 Rambayamma 00468 UBIN0803294 1086 1086 Processed 01/06/2023 2019580395 KONDA RAMBAYAMMA UNION BANK OF INDIA(508500)
108 KODAD TS-42-013-021-012/010878
(GANAPA VARAM) 		3642013000NRG24300520230408092 30/05/2023 Ramana 3642013WL009906 Ramana 00468 UBIN0803294 1086 1086 Processed 01/06/2023 2019580375 KURRA RAMANA UNION BANK OF INDIA(508500)
109 KODAD TS-42-013-021-012/010885
(GANAPA VARAM) 		3642013000NRG24300520230408246 30/05/2023 Billi 3642013WL009910 Billi 00468 UBIN0803294 1092 1092 Processed 01/06/2023 2019580361 BEELLI UNION BANK OF INDIA(508500)
110 KODAD TS-42-013-021-012/010912
(GANAPA VARAM) 		3642013000NRG24300520230408096 30/05/2023 pullayya 3642013WL009906 pullayya 00468 UBIN0803294 905 905 Processed 01/06/2023 2019580443 RAPOLU PULLAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
111 KODAD TS-42-013-021-012/010912
(GANAPA VARAM) 		3642013000NRG24300520230408095 30/05/2023 Rambayamma 3642013WL009906 Rambayamma 00468 UBIN0803294 1086 1086 Processed 01/06/2023 2019580442 Rambayamma Raapolu GENERAL POST OFFICE(607245)
112 KODAD TS-42-013-021-012/011083
(GANAPA VARAM) 		3642013000NRG24300520230408099 30/05/2023 Pichamma 3642013WL009906 Pichamma 00468 UBIN0803294 1086 1086 Processed 01/06/2023 2019580351 VATTE PICHAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
113 KODAD TS-42-013-021-012/011108
(GANAPA VARAM) 		3642013000NRG24300520230408101 30/05/2023 Savithri 3642013WL009906 Savithri 00468 UBIN0803294 543 543 Processed 01/06/2023 2019580360 THOKALA SAVITHRI UNION BANK OF INDIA(508500)
114 KODAD TS-42-013-021-012/011148
(GANAPA VARAM) 		3642013000NRG24300520230408104 30/05/2023 lingayya 3642013WL009906 lingayya 00468 UBIN0803294 1086 1086 Processed 01/06/2023 2019580421 VATTE LINGAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
115 KODAD TS-42-013-021-012/011152
(GANAPA VARAM) 		3642013000NRG24300520230408252 30/05/2023 jaanu 3642013WL009910 jaanu 00468 UBIN0803294 728 728 Processed 01/06/2023 2019580381 JANU PIDAMARTHI UNION BANK OF INDIA(508500)
116 KODAD TS-42-013-021-012/011152
(GANAPA VARAM) 		3642013000NRG24300520230408253 30/05/2023 karuna 3642013WL009910 karuna 00468 UBIN0803294 1092 1092 Processed 01/06/2023 2019580411 PIDAMARTHI KARUNA UNION BANK OF INDIA(508500)
117 KODAD TS-42-013-021-012/011173
(GANAPA VARAM) 		3642013000NRG24300520230408105 30/05/2023 katam raju 3642013WL009906 katam raju 00468 UBIN0803294 905 905 Processed 01/06/2023 2019580357 MR VATTE KATAMRAJU STATE BANK OF INDIA(508548)
118 KODAD TS-42-013-021-012/011173
(GANAPA VARAM) 		3642013000NRG24300520230408106 30/05/2023 pushpalata 3642013WL009906 pushpalata 00468 UBIN0803294 1086 1086 Processed 01/06/2023 2019580370 PUSHPALATHA UNION BANK OF INDIA(508500)
119 KODAD TS-42-013-021-012/011180
(GANAPA VARAM) 		3642013000NRG24300520230408107 30/05/2023 RAPOLU KUMARI 3642013WL009906 RAPOLU KUMARI 00468 UBIN0803294 543 543 Processed 01/06/2023 2019580385 RAPOLU RANGAIAH UNION BANK OF INDIA(508500)
120 KODAD TS-42-013-021-012/011180
(GANAPA VARAM) 		3642013000NRG24300520230408108 30/05/2023 RAPOLU KUMARI 3642013WL009906 RAPOLU KUMARI 00468 UBIN0803294 1086 1086 Processed 01/06/2023 2019580386 KUMARI RAPOLU UNION BANK OF INDIA(508500)
121 KODAD TS-42-013-021-012/011187
(GANAPA VARAM) 		3642013000NRG24300520230408110 30/05/2023 Gopi Reddy 3642013WL009906 Gopi Reddy 00468 UBIN0803294 724 724 Processed 01/06/2023 2019580355 ERLA GOPI REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
122 KODAD TS-42-013-021-012/011201
(GANAPA VARAM) 		3642013000NRG24300520230408115 30/05/2023 Pichamma 3642013WL009906 Pichamma 00468 UBIN0803294 362 362 Processed 01/06/2023 2019580337 KURRA PITCHAMMA UNION BANK OF INDIA(508500)
123 KODAD TS-42-013-021-012/011201
(GANAPA VARAM) 		3642013000NRG24300520230408114 30/05/2023 Venkatanarsaiah 3642013WL009906 Venkatanarsaiah 00468 UBIN0803294 362 362 Processed 01/06/2023 2019580336 KURRA VENKATA NARSAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
124 KODAD TS-42-013-021-012/011204
(GANAPA VARAM) 		3642013000NRG24300520230408117 30/05/2023 tirapatamma 3642013WL009906 tirapatamma 00468 UBIN0803294 1086 1086 Processed 01/06/2023 2019580366 THIRUPATHAMMA UNION BANK OF INDIA(508500)
125 KODAD TS-42-013-021-012/011230
(GANAPA VARAM) 		3642013000NRG24300520230408118 30/05/2023 Radha 3642013WL009906 Radha 00468 UBIN0803294 724 724 Processed 01/06/2023 2019580447 Mrs. POTHU RAJU RADHA INDIAN BANK(607105)
126 KODAD TS-42-013-021-012/011230
(GANAPA VARAM) 		3642013000NRG24300520230408119 30/05/2023 Shivakrishna 3642013WL009906 Shivakrishna 00468 UBIN0803294 362 362 Processed 01/06/2023 2019580445 Mr. POTHURAJU SHIVA KRISHNA INDIAN BANK(607105)
127 KODAD TS-42-013-021-012/011293
(GANAPA VARAM) 		3642013000NRG24300520230408257 30/05/2023 Jani Begum 3642013WL009910 Jani Begum 00468 UBIN0803294 1092 1092 Processed 01/06/2023 2019580362 JANIBEGUM UNION BANK OF INDIA(508500)
128 KODAD TS-42-013-021-012/011354
(GANAPA VARAM) 		3642013000NRG24300520230408123 30/05/2023 lavanya 3642013WL009906 lavanya 00468 UBIN0803294 1086 1086 Processed 01/06/2023 2019580384 Ms. GUNDEBOINA LAVANYA INDIAN BANK(607105)
129 KODAD TS-42-013-021-012/011377
(GANAPA VARAM) 		3642013000NRG24300520230408125 30/05/2023 Gayathri 3642013WL009906 Gayathri 00468 UBIN0803294 543 543 Processed 01/06/2023 2019580380 GAYATRI PALAPATI UNION BANK OF INDIA(508500)
130 KODAD TS-42-013-021-012/011408
(GANAPA VARAM) 		3642013000NRG24300520230408264 30/05/2023 Sandhya 3642013WL009910 Sandhya 00468 UBIN0803294 546 546 Processed 01/06/2023 2019580434 MEESALA SANDHYA UNION BANK OF INDIA(508500)
131 KODAD TS-42-013-021-012/011419
(GANAPA VARAM) 		3642013000NRG24300520230408265 30/05/2023 basheer 3642013WL009910 basheer 00468 UBIN0803294 182 182 Processed 01/06/2023 2019580371 BASHIR UNION BANK OF INDIA(508500)
132 KODAD TS-42-013-021-012/011419
(GANAPA VARAM) 		3642013000NRG24300520230408266 30/05/2023 karishma 3642013WL009910 karishma 00468 UBIN0803294 910 910 Processed 01/06/2023 2019580437 MS SHAIK KARISHMA STATE BANK OF INDIA(508548)
133 KODAD TS-42-013-021-012/011426
(GANAPA VARAM) 		3642013000NRG24300520230408268 30/05/2023 Sheemafiradhos 3642013WL009910 Sheemafiradhos 00468 UBIN0803294 910 910 Processed 01/06/2023 2019580433 MS SHAIK SHEEMAFIRDOSE DO MOULANA STATE BANK OF INDIA(508548)
134 KODAD TS-42-013-028-017/010087
(REDLA KUNTA) 		3642013000NRG24300520230408304 30/05/2023 venkteswarlu 3642013WL009911 venkteswarlu 00468 UBIN0803294 900 900 Processed 01/06/2023 2019580358 MR PALLAPATI VENKATI STATE BANK OF INDIA(508548)
135 KODAD TS-42-013-028-017/010090
(REDLA KUNTA) 		3642013000NRG24300520230408306 30/05/2023 Triveni 3642013WL009911 Triveni 00468 UBIN0803294 900 900 Processed 01/06/2023 2019580430 PASHAM TRIVENI BANK OF BARODA(606985)
136 KODAD TS-42-013-028-017/010158
(REDLA KUNTA) 		3642013000NRG24300520230408321 30/05/2023 Rama 3642013WL009911 Rama 00468 UBIN0803294 1080 1080 Processed 01/06/2023 2019580450 MRS ATTALURI LAKSHMI RAMA STATE BANK OF INDIA(508548)
137 KODAD TS-42-013-028-017/010206
(REDLA KUNTA) 		3642013000NRG24300520230408337 30/05/2023 Krishna kumari 3642013WL009911 Krishna kumari 00468 UBIN0803294 900 900 Processed 01/06/2023 2019580438 YALAGALA KRISHNAKUMARI UNION BANK OF INDIA(508500)
138 KODAD TS-42-013-028-017/010411
(REDLA KUNTA) 		3642013000NRG24300520230408384 30/05/2023 Valaraaju 3642013WL009911 Valaraaju 00468 UBIN0803294 720 720 Processed 01/06/2023 2019580394 CHILLA VALARAJU BANK OF BARODA(606985)
139 KODAD TS-42-013-028-017/010472
(REDLA KUNTA) 		3642013000NRG24300520230408402 30/05/2023 Saidulu 3642013WL009911 Saidulu 00468 UBIN0803294 1080 1080 Processed 01/06/2023 2019580350 CHANDARLAPATI SAIDULU UNION BANK OF INDIA(508500)
140 KODAD TS-42-013-028-017/010560
(REDLA KUNTA) 		3642013000NRG24300520230408412 30/05/2023 Adinarayana 3642013WL009911 Adinarayana 00468 UBIN0803294 900 900 Processed 01/06/2023 2019580334 MALLELA ADINARAYANA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
141 KODAD TS-42-013-028-017/010560
(REDLA KUNTA) 		3642013000NRG24300520230408413 30/05/2023 pullamma 3642013WL009911 pullamma 00468 UBIN0803294 900 900 Processed 01/06/2023 2019580440 MALLELA PULLAMMA CANARA BANK(508532)
142 KODAD TS-42-013-028-017/010563
(REDLA KUNTA) 		3642013000NRG24300520230408417 30/05/2023 Venkayamma 3642013WL009911 Venkayamma 00468 UBIN0803294 540 540 Processed 01/06/2023 2019580345 PEDHANATI VENKAYAMMA UNION BANK OF INDIA(508500)
143 KODAD TS-42-013-028-017/010565
(REDLA KUNTA) 		3642013000NRG24300520230408418 30/05/2023 Sujeena 3642013WL009911 Sujeena 00468 UBIN0803294 1080 1080 Processed 01/06/2023 2019580390 SHAIK SUJIBEGUM UNION BANK OF INDIA(508500)
144 KODAD TS-42-013-028-017/010567
(REDLA KUNTA) 		3642013000NRG24300520230408419 30/05/2023 shrreenu 3642013WL009911 shrreenu 00468 UBIN0803294 1080 1080 Processed 01/06/2023 2019580423 MADDEM SREENU UNION BANK OF INDIA(508500)
145 KODAD TS-42-013-028-017/010601
(REDLA KUNTA) 		3642013000NRG24300520230408421 30/05/2023 Shiva Krishna 3642013WL009911 Shiva Krishna 00468 UBIN0803294 360 360 Processed 01/06/2023 2019580397 NARASANI SIVA KRISHNA UNION BANK OF INDIA(508500)
146 KODAD TS-42-013-028-017/010601
(REDLA KUNTA) 		3642013000NRG24300520230408422 30/05/2023 Vijayalaxmi 3642013WL009911 Vijayalaxmi 00468 UBIN0803294 900 900 Processed 01/06/2023 2019580377 NARASANI VIJAYALAXMI UNION BANK OF INDIA(508500)
147 KODAD TS-42-013-028-017/010610
(REDLA KUNTA) 		3642013000NRG24300520230408427 30/05/2023 satyanaarayaNa 3642013WL009911 satyanaarayaNa 00468 UBIN0803294 720 720 Processed 01/06/2023 2019580426 AMARABOINA SATYANARAYANA UNION BANK OF INDIA(508500)
148 KODAD TS-42-013-028-017/010619
(REDLA KUNTA) 		3642013000NRG24300520230408429 30/05/2023 ramadevi 3642013WL009911 ramadevi 00468 UBIN0803294 900 900 Processed 01/06/2023 2019580356 KUNUGUNTLA RAMADEVI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
149 KODAD TS-42-013-028-017/010619
(REDLA KUNTA) 		3642013000NRG24300520230408428 30/05/2023 satyanarAyaNa 3642013WL009911 satyanarAyaNa 00468 UBIN0803294 1080 1080 Processed 01/06/2023 2019580354 KUNUGUNTLA SATYANARAYANA UNION BANK OF INDIA(508500)
150 KODAD TS-42-013-028-017/010632
(REDLA KUNTA) 		3642013000NRG24300520230408433 30/05/2023 suvarchala 3642013WL009911 suvarchala 00468 UBIN0803294 180 180 Processed 01/06/2023 2019580441 MRS SAMPANGI SUVARSHALA STATE BANK OF INDIA(508548)
151 KODAD TS-42-013-028-017/010694
(REDLA KUNTA) 		3642013000NRG24300520230408442 30/05/2023 Haribaabu 3642013WL009911 Haribaabu 00468 UBIN0803294 540 540 Processed 01/06/2023 2019580400 PRACCHA HARI BABU UNION BANK OF INDIA(508500)
152 KODAD TS-42-013-028-017/010704
(REDLA KUNTA) 		3642013000NRG24300520230408449 30/05/2023 srilakshmi 3642013WL009911 srilakshmi 00468 UBIN0803294 900 900 Processed 01/06/2023 2019580416 ATUKURI SRI LAXIMI UNION BANK OF INDIA(508500)
153 KODAD TS-42-013-028-017/010707
(REDLA KUNTA) 		3642013000NRG24300520230408452 30/05/2023 Rambaabu 3642013WL009911 Rambaabu 00468 UBIN0803294 1080 1080 Processed 01/06/2023 2019580415 RAMBABU VENNABOINA CANARA BANK(508532)
154 KODAD TS-42-013-028-017/010711
(REDLA KUNTA) 		3642013000NRG24300520230408453 30/05/2023 Narsimharao 3642013WL009911 Narsimharao 00468 UBIN0803294 1080 1080 Processed 01/06/2023 2019580391 MR MELLELL NARASIMHARAO STATE BANK OF INDIA(508548)
155 KODAD TS-42-013-028-017/010711
(REDLA KUNTA) 		3642013000NRG24300520230408454 30/05/2023 Suhasini 3642013WL009911 Suhasini 00468 UBIN0803294 1080 1080 Processed 01/06/2023 2019580392 MALLELA SUHASINI UNION BANK OF INDIA(508500)
156 KODAD TS-42-013-028-017/010734
(REDLA KUNTA) 		3642013000NRG24300520230408456 30/05/2023 harikruShNa 3642013WL009911 harikruShNa 00468 UBIN0803294 540 540 Processed 01/06/2023 2019580398 NARASANI HARI KRISHNA UNION BANK OF INDIA(508500)
157 KODAD TS-42-013-028-017/010734
(REDLA KUNTA) 		3642013000NRG24300520230408457 30/05/2023 narmada 3642013WL009911 narmada 00468 UBIN0803294 360 360 Processed 01/06/2023 2019580439 MRS NARMADA CHIRRA STATE BANK OF INDIA(508548)
158 KODAD TS-42-013-028-017/010743
(REDLA KUNTA) 		3642013000NRG24300520230408461 30/05/2023 Laxmi 3642013WL009911 Laxmi 00468 UBIN0803294 1080 1080 Processed 01/06/2023 2019580444 GOGULA LAXMI UNION BANK OF INDIA(508500)
159 KODAD TS-42-013-028-017/010747
(REDLA KUNTA) 		3642013000NRG24300520230408462 30/05/2023 nAgalakShmi 3642013WL009911 nAgalakShmi 00468 UBIN0803294 900 900 Processed 01/06/2023 2019580435 METTELA VIJAYA BANK OF BARODA(606985)
SubTotal 107591 107591
160 KODAD TS-42-013-021-012/010111
(GANAPA VARAM) 		3642013000NRG24300520230408165 30/05/2023 Naagamma 3642013WL009910 Naagamma 00468 UBIN0819476 728 728 Processed 01/06/2023 2019580461 PIDAMARTHI NAGAMMA UNION BANK OF INDIA(508500)
161 KODAD TS-42-013-021-012/010124
(GANAPA VARAM) 		3642013000NRG24300520230408011 30/05/2023 Naagamani 3642013WL009906 Naagamani 00468 UBIN0819476 724 724 Processed 01/06/2023 2019580470 Naagamani Tokala GENERAL POST OFFICE(607245)
162 KODAD TS-42-013-021-012/010191
(GANAPA VARAM) 		3642013000NRG24300520230408179 30/05/2023 Prasad 3642013WL009910 Prasad 00468 UBIN0819476 728 728 Processed 01/06/2023 2019580472 Prasaad Baaldoori GENERAL POST OFFICE(607245)
163 KODAD TS-42-013-021-012/010193
(GANAPA VARAM) 		3642013000NRG24300520230408181 30/05/2023 Kameswari 3642013WL009910 Kameswari 00468 UBIN0819476 1092 1092 Processed 01/06/2023 2019580474 MRS PIDAMARTHI KAMESWARI STATE BANK OF INDIA(508548)
164 KODAD TS-42-013-021-012/010193
(GANAPA VARAM) 		3642013000NRG24300520230408180 30/05/2023 Venkateswarlu 3642013WL009910 Venkateswarlu 00468 UBIN0819476 1092 1092 Processed 01/06/2023 2019580473 Vemkateswarlu Pidamarti GENERAL POST OFFICE(607245)
165 KODAD TS-42-013-021-012/010194
(GANAPA VARAM) 		3642013000NRG24300520230408182 30/05/2023 Lakshmamma 3642013WL009910 Lakshmamma 00468 UBIN0819476 1092 1092 Processed 01/06/2023 2019580464 PIDAMARTHI LAKSHAMAMMA UNION BANK OF INDIA(508500)
166 KODAD TS-42-013-021-012/010302
(GANAPA VARAM) 		3642013000NRG24300520230408189 30/05/2023 Sreenu 3642013WL009910 Sreenu 00468 UBIN0819476 910 910 Processed 01/06/2023 2019580467 Sreenu Pidamarti GENERAL POST OFFICE(607245)
167 KODAD TS-42-013-021-012/010342
(GANAPA VARAM) 		3642013000NRG24300520230408206 30/05/2023 Indhu 3642013WL009910 Indhu 00468 UBIN0819476 910 910 Processed 01/06/2023 2019580480 PIDAMARTHI INDHU UNION BANK OF INDIA(508500)
168 KODAD TS-42-013-021-012/010344
(GANAPA VARAM) 		3642013000NRG24300520230408208 30/05/2023 Jaanamma 3642013WL009910 Jaanamma 00468 UBIN0819476 728 728 Processed 01/06/2023 2019580471 PIDAMARTHI JANAMMA UNION BANK OF INDIA(508500)
169 KODAD TS-42-013-021-012/010344
(GANAPA VARAM) 		3642013000NRG24300520230408207 30/05/2023 Pullayya 3642013WL009910 Pullayya 00468 UBIN0819476 728 728 Processed 01/06/2023 2019580465 PIDAMARTHI PULLAIAH UNION BANK OF INDIA(508500)
170 KODAD TS-42-013-021-012/010409
(GANAPA VARAM) 		3642013000NRG24300520230408213 30/05/2023 Padma 3642013WL009910 Padma 00468 UBIN0819476 728 728 Processed 01/06/2023 2019580468 Padma Pidamarti GENERAL POST OFFICE(607245)
171 KODAD TS-42-013-021-012/010479
(GANAPA VARAM) 		3642013000NRG24300520230408066 30/05/2023 Nagamma 3642013WL009906 Nagamma 00468 UBIN0819476 1086 1086 Processed 01/06/2023 2019580469 VATTE NAGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
172 KODAD TS-42-013-021-012/010530
(GANAPA VARAM) 		3642013000NRG24300520230408222 30/05/2023 Janimiya 3642013WL009910 Janimiya 00468 UBIN0819476 364 364 Processed 01/06/2023 2019580463 Jaanimiya Shek GENERAL POST OFFICE(607245)
173 KODAD TS-42-013-021-012/010551
(GANAPA VARAM) 		3642013000NRG24300520230408068 30/05/2023 Akkamma 3642013WL009906 Akkamma 00468 UBIN0819476 905 905 Processed 01/06/2023 2019580462 ATHKURI AKKAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
174 KODAD TS-42-013-021-012/010717
(GANAPA VARAM) 		3642013000NRG24300520230408238 30/05/2023 Chranjeevi 3642013WL009910 Chranjeevi 00468 UBIN0819476 910 910 Processed 01/06/2023 2019580477 PIDAMARTHI CHIRANJIVI UNION BANK OF INDIA(508500)
175 KODAD TS-42-013-021-012/010717
(GANAPA VARAM) 		3642013000NRG24300520230408239 30/05/2023 Ramaadevi 3642013WL009910 Ramaadevi 00468 UBIN0819476 910 910 Processed 01/06/2023 2019580478 PIDAMARTHI RAMADEVI UNION BANK OF INDIA(508500)
176 KODAD TS-42-013-021-012/010734
(GANAPA VARAM) 		3642013000NRG24300520230408240 30/05/2023 Ananta 3642013WL009910 Ananta 00468 UBIN0819476 910 910 Processed 01/06/2023 2019580410 PIDAMARTHI ANANTHA UNION BANK OF INDIA(508500)
177 KODAD TS-42-013-021-012/010884
(GANAPA VARAM) 		3642013000NRG24300520230408245 30/05/2023 Kashamma 3642013WL009910 Kashamma 00468 UBIN0819476 910 910 Processed 01/06/2023 2019580458 SHAIK KASHIMBEE UNION BANK OF INDIA(508500)
178 KODAD TS-42-013-021-012/010925
(GANAPA VARAM) 		3642013000NRG24300520230408097 30/05/2023 SURAGANI VEERAIAH 3642013WL009906 SURAGANI VEERAIAH 00468 UBIN0819476 1086 1086 Processed 01/06/2023 2019580476 SURAGANI VEERAIAH UNION BANK OF INDIA(508500)
179 KODAD TS-42-013-021-012/011293
(GANAPA VARAM) 		3642013000NRG24300520230408256 30/05/2023 Nagula Meera 3642013WL009910 Nagula Meera 00468 UBIN0819476 364 364 Processed 01/06/2023 2019580459 Nagula Meera Shaik Shaik GENERAL POST OFFICE(607245)
180 KODAD TS-42-013-021-012/011321
(GANAPA VARAM) 		3642013000NRG24300520230408260 30/05/2023 Kavita 3642013WL009910 Kavita 00468 UBIN0819476 1092 1092 Processed 01/06/2023 2019580466 VALLAPUDASUKAVITHA FINCARE SMALL FINANCE BANK LTD(608304)
181 KODAD TS-42-013-021-012/011434
(GANAPA VARAM) 		3642013000NRG24300520230408269 30/05/2023 tirapamma 3642013WL009910 tirapamma 00468 UBIN0819476 1092 1092 Processed 01/06/2023 2019580460 POLAMPALLI THIRAPAMMA UNION BANK OF INDIA(508500)
182 KODAD TS-42-013-028-017/010196
(REDLA KUNTA) 		3642013000NRG24300520230408334 30/05/2023 Hemalatha 3642013WL009911 Hemalatha 00468 UBIN0819476 900 900 Processed 01/06/2023 2019580479 CHIRRA HEMA LATHA UNION BANK OF INDIA(508500)
SubTotal 19989 19989
183 KODAD TS-42-013-021-012/010162
(GANAPA VARAM) 		3642013000NRG24300520230408172 30/05/2023 Sujata 3642013WL009910 Sujata 00468 UBIN0825603 728 728 Processed 01/06/2023 2019580493 PIDAMARTHY SUJATHA UNION BANK OF INDIA(508500)
184 KODAD TS-42-013-021-012/010584
(GANAPA VARAM) 		3642013000NRG24300520230408232 30/05/2023 Nikhil 3642013WL009910 Nikhil 00468 UBIN0825603 1092 1092 Processed 01/06/2023 2019580496 BALEBOINA NIKHIL UNION BANK OF INDIA(508500)
185 KODAD TS-42-013-021-012/010617
(GANAPA VARAM) 		3642013000NRG24300520230408235 30/05/2023 Anusha 3642013WL009910 Anusha 00468 UBIN0825603 1092 1092 Processed 01/06/2023 2019580489 POTTA ANUSHA UNION BANK OF INDIA(508500)
186 KODAD TS-42-013-021-012/010763
(GANAPA VARAM) 		3642013000NRG24300520230408243 30/05/2023 Nagendra 3642013WL009910 Nagendra 00468 UBIN0825603 910 910 Processed 01/06/2023 2019580492 PIDAMARTHI NAGENDRA UNION BANK OF INDIA(508500)
187 KODAD TS-42-013-021-012/011204
(GANAPA VARAM) 		3642013000NRG24300520230408116 30/05/2023 rajiv gandhi 3642013WL009906 rajiv gandhi 00468 UBIN0825603 181 181 Processed 01/06/2023 2019580495 RAPOLU RAJIV GANDHI UNION BANK OF INDIA(508500)
188 KODAD TS-42-013-028-017/010472
(REDLA KUNTA) 		3642013000NRG24300520230408403 30/05/2023 priyAMka 3642013WL009911 priyAMka 00468 UBIN0825603 1080 1080 Processed 01/06/2023 2019580494 CHANDARLAPATI PRIYANKA UNION BANK OF INDIA(508500)
SubTotal 5083 5083
189 KODAD TS-42-013-021-012/010482
(GANAPA VARAM) 		3642013000NRG24300520230408220 30/05/2023 Satyavati 3642013WL009910 Satyavati 00468 UBIN0917311 1092 1092 Processed 01/06/2023 2019580457 BALUGURI SATYAVATHI UNION BANK OF INDIA(508500)
SubTotal 1092 1092
190 KODAD TS-42-013-028-017/010004
(REDLA KUNTA) 		3642013000NRG24300520230408273 30/05/2023 Begum 3642013WL009911 Begum 00684 APGV0006293 1080 1080 Processed 01/06/2023 2019580545 Mrs. SHAIK BEGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 KODAD TS-42-013-028-017/010034
(REDLA KUNTA) 		3642013000NRG24300520230408284 30/05/2023 seetaraamayya 3642013WL009911 seetaraamayya 00684 APGV0006293 1080 1080 Processed 01/06/2023 2019580547 Mr. MALLELA SEETHARAMAIAH S O ANANTHAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 KODAD TS-42-013-028-017/010620
(REDLA KUNTA) 		3642013000NRG24300520230408430 30/05/2023 chaMdana 3642013WL009911 chaMdana 00684 APGV0006293 180 180 Processed 01/06/2023 2019580546 Mrs. MALLELA CHANDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 KODAD TS-42-013-028-017/010621
(REDLA KUNTA) 		3642013000NRG24300520230408431 30/05/2023 shraavaNi 3642013WL009911 shraavaNi 00684 APGV0006293 1080 1080 Processed 01/06/2023 2019580548 Mrs. Patakamudi Sravani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 KODAD TS-42-013-028-017/010702
(REDLA KUNTA) 		3642013000NRG24300520230408447 30/05/2023 nagamani 3642013WL009911 nagamani 00684 APGV0006293 900 900 Processed 01/06/2023 2019580549 Mrs. Pilli Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4320 4320
195 KODAD TS-42-013-021-012/010121
(GANAPA VARAM) 		3642013000NRG24300520230408007 30/05/2023 Sreenu 3642013WL009906 Sreenu 00685 TSAB0023009 1086 1086 Processed 01/06/2023 2019580483 KURRI SRINU UNION BANK OF INDIA(508500)
196 KODAD TS-42-013-021-012/010617
(GANAPA VARAM) 		3642013000NRG24300520230408233 30/05/2023 China Kotayya 3642013WL009910 China Kotayya 00685 TSAB0023009 546 546 Processed 01/06/2023 2019580486 POTLA KOTAIAH .. THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
197 KODAD TS-42-013-021-012/010783
(GANAPA VARAM) 		3642013000NRG24300520230408084 30/05/2023 lingaraaju 3642013WL009906 lingaraaju 00685 TSAB0023009 905 905 Processed 01/06/2023 2019580484 AMARABOINA LINGARAJU UNION BANK OF INDIA(508500)
198 KODAD TS-42-013-021-012/010783
(GANAPA VARAM) 		3642013000NRG24300520230408082 30/05/2023 Ramaiah 3642013WL009906 Ramaiah 00685 TSAB0023009 362 362 Processed 01/06/2023 2019580485 AMARABOINA RAMAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
199 KODAD TS-42-013-021-012/011267
(GANAPA VARAM) 		3642013000NRG24300520230408120 30/05/2023 Brahmam 3642013WL009906 Brahmam 00685 TSAB0023009 1086 1086 Processed 01/06/2023 2019580487 POTURAJU BRAHAMAM . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
200 KODAD TS-42-013-021-012/011267
(GANAPA VARAM) 		3642013000NRG24300520230408121 30/05/2023 Swati 3642013WL009906 Swati 00685 TSAB0023009 181 181 Processed 01/06/2023 2019580488 SWATHI UNION BANK OF INDIA(508500)
SubTotal 4166 4166
201 KODAD TS-42-013-021-012/010003
(GANAPA VARAM) 		3642013000NRG24300520230407976 30/05/2023 Narsimharao 3642013WL009906 Narsimharao 00710 SBIN0000DOP 181 181 Processed 01/06/2023 2019580538 POTTA NARASAIAH BANK OF BARODA(606985)
202 KODAD TS-42-013-021-012/010032
(GANAPA VARAM) 		3642013000NRG24300520230407984 30/05/2023 Tirupathamma 3642013WL009906 Tirupathamma 00710 SBIN0000DOP 1086 1086 Processed 01/06/2023 2019580535 THIRUPATHAMMA UNION BANK OF INDIA(508500)
203 KODAD TS-42-013-021-012/010279
(GANAPA VARAM) 		3642013000NRG24300520230408186 30/05/2023 Gopi 3642013WL009910 Gopi 00710 SBIN0000DOP 546 546 Processed 01/06/2023 2019580533 MR BANDI GOPI STATE BANK OF INDIA(508548)
204 KODAD TS-42-013-021-012/010324
(GANAPA VARAM) 		3642013000NRG24300520230408195 30/05/2023 Upendra 3642013WL009910 Upendra 00710 SBIN0000DOP 910 910 Processed 01/06/2023 2019580527 KANDUKURI UPENDAR UNION BANK OF INDIA(508500)
205 KODAD TS-42-013-021-012/010477
(GANAPA VARAM) 		3642013000NRG24300520230408063 30/05/2023 Maadhavi 3642013WL009906 Maadhavi 00710 SBIN0000DOP 724 724 Processed 01/06/2023 2019580534 MADAVI UNION BANK OF INDIA(508500)
206 KODAD TS-42-013-021-012/010477
(GANAPA VARAM) 		3642013000NRG24300520230408064 30/05/2023 Saidulu 3642013WL009906 Saidulu 00710 SBIN0000DOP 905 905 Processed 01/06/2023 2019580537 CHINTHALA. SAIDULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
207 KODAD TS-42-013-021-012/010626
(GANAPA VARAM) 		3642013000NRG24300520230408236 30/05/2023 Satyam 3642013WL009910 Satyam 00710 SBIN0000DOP 1092 1092 Processed 01/06/2023 2019580530 BANDI SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
208 KODAD TS-42-013-021-012/011083
(GANAPA VARAM) 		3642013000NRG24300520230408100 30/05/2023 Ramaiah 3642013WL009906 Ramaiah 00710 SBIN0000DOP 905 905 Processed 01/06/2023 2019580532 MR VATTE RAMAIAH STATE BANK OF INDIA(508548)
209 KODAD TS-42-013-021-012/011102
(GANAPA VARAM) 		3642013000NRG24300520230408250 30/05/2023 Janamma 3642013WL009910 Janamma 00710 SBIN0000DOP 910 910 Processed 01/06/2023 2019580531 Janamma Pidamarti GENERAL POST OFFICE(607245)
210 KODAD TS-42-013-021-012/011114
(GANAPA VARAM) 		3642013000NRG24300520230408251 30/05/2023 ramana 3642013WL009910 ramana 00710 SBIN0000DOP 1092 1092 Processed 01/06/2023 2019580528 ramana itikala GENERAL POST OFFICE(607245)
211 KODAD TS-42-013-021-012/011115
(GANAPA VARAM) 		3642013000NRG24300520230408103 30/05/2023 raamu 3642013WL009906 raamu 00710 SBIN0000DOP 1086 1086 Processed 01/06/2023 2019580529 PIDAMARTHI RAMU CANARA BANK(508532)
212 KODAD TS-42-013-028-017/010099
(REDLA KUNTA) 		3642013000NRG24300520230408310 30/05/2023 Ramarao 3642013WL009911 Ramarao 00710 SBIN0000DOP 1080 1080 Processed 01/06/2023 2019580539 AMARABOAINA RAMARAO UNION BANK OF INDIA(508500)
213 KODAD TS-42-013-028-017/010196
(REDLA KUNTA) 		3642013000NRG24300520230408332 30/05/2023 Venkateswarllu 3642013WL009911 Venkateswarllu 00710 SBIN0000DOP 720 720 Processed 01/06/2023 2019580525 Mr. CHIRRA VENKATESWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 KODAD TS-42-013-028-017/010269
(REDLA KUNTA) 		3642013000NRG24300520230408349 30/05/2023 Nagaraaju 3642013WL009911 Nagaraaju 00710 SBIN0000DOP 900 900 Processed 01/06/2023 2019580524 MR NAGARAJU AAMERABOYINA STATE BANK OF INDIA(508548)
215 KODAD TS-42-013-028-017/010271
(REDLA KUNTA) 		3642013000NRG24300520230408351 30/05/2023 Narasimharao 3642013WL009911 Narasimharao 00710 SBIN0000DOP 900 900 Processed 01/06/2023 2019580526 M.NARISHIMHA RAO UNION BANK OF INDIA(508500)
216 KODAD TS-42-013-028-017/010700
(REDLA KUNTA) 		3642013000NRG24300520230408445 30/05/2023 Nagamma 3642013WL009911 Nagamma 00710 SBIN0000DOP 900 900 Processed 01/06/2023 2019580352 JESTA NAGAMMA UNION BANK OF INDIA(508500)
SubTotal 13937 13937
Total 191224 191224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODAD TS3642013_300523APB_FTO_76890 Bank of Baroda BARB0KODADX Kodad 1629
2 KODAD TS3642013_300523APB_FTO_76890 Bank of Baroda BARB0VJKHAM KHAMMAM 905
3 KODAD TS3642013_300523APB_FTO_76890 Canara Bank CNRB0006059 KODADA 2940
4 KODAD TS3642013_300523APB_FTO_76890 Canara Bank CNRB0013445 KODAD II 1086
5 KODAD TS3642013_300523APB_FTO_76890 Karur Vysya Bank KVBL0001469 DOP 724
6 KODAD TS3642013_300523APB_FTO_76890 STATE BANK OF INDIA SBIN0006315 DOP 2174
7 KODAD TS3642013_300523APB_FTO_76890 STATE BANK OF INDIA SBIN0006315 KODAD 20701
8 KODAD TS3642013_300523APB_FTO_76890 STATE BANK OF INDIA SBIN0021198 KHAMMAM X ROAD KODAD 3258
9 KODAD TS3642013_300523APB_FTO_76890 STATE BANK OF INDIA SBIN0021595 GARIDEPALLY 1086
10 KODAD TS3642013_300523APB_FTO_76890 STATE BANK OF INDIA SBIN0021636 MELLACHERVU 543
11 KODAD TS3642013_300523APB_FTO_76890 UNION BANK OF INDIA UBIN0803294 DOP 9744
12 KODAD TS3642013_300523APB_FTO_76890 UNION BANK OF INDIA UBIN0803294 KODAD 97847
13 KODAD TS3642013_300523APB_FTO_76890 UNION BANK OF INDIA UBIN0819476 KHAMMAM X ROADS 19989
14 KODAD TS3642013_300523APB_FTO_76890 UNION BANK OF INDIA UBIN0825603 DOP 1080
15 KODAD TS3642013_300523APB_FTO_76890 UNION BANK OF INDIA UBIN0825603 GUDIBANDA 4003
16 KODAD TS3642013_300523APB_FTO_76890 UNION BANK OF INDIA UBIN0917311 KODAD 1092
17 KODAD TS3642013_300523APB_FTO_76890 Andhra Pradesh Grameena Vikas Bank APGV0006293 Nallabandla Gudem 4320
18 KODAD TS3642013_300523APB_FTO_76890 Telangana State Cooperative Apex Bank TSAB0023009 THE NALGONDA DCCB LTD, KODAD 4166
19 KODAD TS3642013_300523APB_FTO_76890 DOP SBIN0000DOP General Post Office-CBS 13937

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