Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:52:23 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : KODAD
Fto No. : TS3642013_050423APB_FTO_5569
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-42-013-021-012/010934
(GANAPA VARAM) 		3642013000NRG23040420231575004 05/04/2023 Uma 3642013WL052500 Uma 00045 BARB0KODADX 628 628 Processed 11/05/2023 1434512026 Baleboina Uma BANK OF BARODA(606985)
SubTotal 628 628
2 KODAD TS-42-013-029-001/030226
(ALVALAPURAM) 		3642013000NRG23050420231576832 05/04/2023 Venkateshwarlu 3642013WL052581 Venkateshwarlu 00048 BKID0005742 240 240 Processed 11/05/2023 1434512031 GOTTEMUKKALA VENKATESWAR RAO THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
3 KODAD TS-42-013-029-001/030325
(ALVALAPURAM) 		3642013000NRG23050420231576844 05/04/2023 Veeramma 3642013WL052581 Veeramma 00048 BKID0005742 400 400 Processed 11/05/2023 1434512032 MRS KAMBALA VEERAMMA STATE BANK OF INDIA(508548)
SubTotal 640 640
4 KODAD TS-42-013-023-013/020001
(KUCHIPUDI THANDA) 		3642013000NRG23040420231575167 05/04/2023 Banu prakash 3642013WL052509 Banu prakash 00078 CNRB0001664 600 600 Processed 11/05/2023 1434511939 BADAVATH BANU PRAKASH CANARA BANK(508532)
5 KODAD TS-42-013-023-013/020023
(KUCHIPUDI THANDA) 		3642013000NRG23040420231575175 05/04/2023 varaprasad 3642013WL052509 varaprasad 00078 CNRB0001664 600 600 Processed 11/05/2023 1434511940 BADAVATH VARA PRASAD CANARA BANK(508532)
SubTotal 1200 1200
6 KODAD TS-42-013-021-012/011375
(GANAPA VARAM) 		3642013000NRG23040420231572079 05/04/2023 ranga rao 3642013WL052390 ranga rao 00078 CNRB0006059 1225 1225 Processed 11/05/2023 1434511872 KATTI RANGA RAO CANARA BANK(508532)
SubTotal 1225 1225
7 KODAD TS-42-013-024-014/011515
(KAPUGAL) 		3642013000NRG23040420231575558 05/04/2023 GOWRI TRIVENI 3642013WL052524 GOWRI TRIVENI 00078 CNRB0013445 240 240 Processed 11/05/2023 1434511938 KOYYALA GOWRI TRIVENI CANARA BANK(508532)
8 KODAD TS-42-013-029-001/030317
(ALVALAPURAM) 		3642013000NRG23050420231576843 05/04/2023 harikrishna 3642013WL052581 harikrishna 00078 CNRB0013445 400 400 Processed 11/05/2023 1434512007 POTHURAJU .. HARI KRISHNA.. THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 640 640
9 KODAD TS-42-013-024-014/010504
(KAPUGAL) 		3642013000NRG23040420231575553 05/04/2023 THIRUMALA RA 3642013WL052524 THIRUMALA RA 00152 HDFC0000642 120 120 Processed 11/05/2023 1434512027 MR THIRUMALA RAO KOTHAPALLI STATE BANK OF INDIA(508548)
SubTotal 120 120
10 KODAD TS-42-013-029-001/030317
(ALVALAPURAM) 		3642013000NRG23050420231576842 05/04/2023 Sridevi 3642013WL052581 Sridevi 00176 IDIB000K307 400 400 Processed 11/05/2023 1434511895 Mrs. POTURAJU SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 400 400
11 KODAD TS-42-013-026-016/10735
(CHIMIRYALA) 		3642013000NRG23040420231572165 05/04/2023 KANDHUKURI LAKSJMI 3642013WL052395 KANDHUKURI LAKSJMI 00177 IOBA0003687 786 786 Processed 11/05/2023 1434512017 Mrs. KANDUKUKURI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 786 786
12 KODAD TS-42-013-016-009/010410
(GUDIBANDA) 		3642013000NRG23040420231575418 05/04/2023 Janayya 3642013WL052513 Janayya 00415 SBIN0006315 300 300 Processed 11/05/2023 1434512006 Mr. LANJEPALLI JANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 KODAD TS-42-013-016-009/011589
(GUDIBANDA) 		3642013000NRG23040420231575441 05/04/2023 janaki 3642013WL052513 janaki 00415 SBIN0006315 500 500 Processed 11/05/2023 1434512010 MRS GUNDEPANGU JANAKI STATE BANK OF INDIA(508548)
14 KODAD TS-42-013-016-009/011589
(GUDIBANDA) 		3642013000NRG23040420231575442 05/04/2023 maisaiah 3642013WL052513 maisaiah 00415 SBIN0006315 100 100 Processed 11/05/2023 1434512011 MR GUNDEPANGU MAISAIAH STATE BANK OF INDIA(508548)
15 KODAD TS-42-013-021-012/010277
(GANAPA VARAM) 		3642013000NRG23040420231574964 05/04/2023 Bangarayya 3642013WL052500 Bangarayya 00415 SBIN0006315 628 628 Processed 11/05/2023 1434511953 PUPPALA CHINNA BANGARAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
16 KODAD TS-42-013-021-012/010277
(GANAPA VARAM) 		3642013000NRG23040420231574965 05/04/2023 Jhansi 3642013WL052500 Jhansi 00415 SBIN0006315 628 628 Processed 11/05/2023 1434512008 Jhansi puppala GENERAL POST OFFICE(607245)
17 KODAD TS-42-013-021-012/010278
(GANAPA VARAM) 		3642013000NRG23040420231574967 05/04/2023 Latha 3642013WL052500 Latha 00415 SBIN0006315 628 628 Processed 11/05/2023 1434511959 PUPPALA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KODAD TS-42-013-021-012/010278
(GANAPA VARAM) 		3642013000NRG23040420231574966 05/04/2023 Venkayya 3642013WL052500 Venkayya 00415 SBIN0006315 628 628 Processed 11/05/2023 1434511987 MR PUPPALA VENKAIAH STATE BANK OF INDIA(508548)
19 KODAD TS-42-013-021-012/010307
(GANAPA VARAM) 		3642013000NRG23040420231574971 05/04/2023 Nagamani 3642013WL052500 Nagamani 00415 SBIN0006315 628 628 Processed 11/05/2023 1434511955 MRS YAMA NAGAMANI STATE BANK OF INDIA(508548)
20 KODAD TS-42-013-021-012/010458
(GANAPA VARAM) 		3642013000NRG23040420231574977 05/04/2023 Uma 3642013WL052500 Uma 00415 SBIN0006315 628 628 Processed 11/05/2023 1434511988 Uma Kukkadapu GENERAL POST OFFICE(607245)
21 KODAD TS-42-013-021-012/010458
(GANAPA VARAM) 		3642013000NRG23040420231574976 05/04/2023 Vemkayya 3642013WL052500 Vemkayya 00415 SBIN0006315 628 628 Processed 11/05/2023 1434511952 KUKKADAPU VENKAIAH STATE BANK OF INDIA(508548)
22 KODAD TS-42-013-021-012/010587
(GANAPA VARAM) 		3642013000NRG23040420231574985 05/04/2023 KARINGULA BIKSHMAIAH 3642013WL052500 KARINGULA BIKSHMAIAH 00415 SBIN0006315 628 628 Processed 11/05/2023 1434512002 KARINGULA BIKSHAMAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
23 KODAD TS-42-013-021-012/010638
(GANAPA VARAM) 		3642013000NRG23040420231574993 05/04/2023 Ramadevi 3642013WL052500 Ramadevi 00415 SBIN0006315 628 628 Processed 11/05/2023 1434512009 Ramaadevi Yama GENERAL POST OFFICE(607245)
24 KODAD TS-42-013-021-012/010638
(GANAPA VARAM) 		3642013000NRG23040420231574992 05/04/2023 Swami 3642013WL052500 Swami 00415 SBIN0006315 628 628 Processed 11/05/2023 1434511954 MR YAMA SWAMI STATE BANK OF INDIA(508548)
25 KODAD TS-42-013-021-012/011195
(GANAPA VARAM) 		3642013000NRG23040420231575013 05/04/2023 Nagaraju 3642013WL052500 Nagaraju 00415 SBIN0006315 500 500 Processed 11/05/2023 1434512019 KONDA KONDALU UNION BANK OF INDIA(508500)
26 KODAD TS-42-013-021-012/011195
(GANAPA VARAM) 		3642013000NRG23040420231575014 05/04/2023 Srilatha 3642013WL052500 Srilatha 00415 SBIN0006315 1275 1275 Processed 11/05/2023 1434512020 KONDA SRILATHA UNION BANK OF INDIA(508500)
27 KODAD TS-42-013-021-012/011326
(GANAPA VARAM) 		3642013000NRG23040420231575016 05/04/2023 Sreedhar reddy 3642013WL052500 Sreedhar reddy 00415 SBIN0006315 500 500 Processed 11/05/2023 1434511985 ANCHURI SRIDHAR REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
28 KODAD TS-42-013-021-012/011376
(GANAPA VARAM) 		3642013000NRG23040420231575021 05/04/2023 Ramadevi 3642013WL052500 Ramadevi 00415 SBIN0006315 628 628 Processed 11/05/2023 1434512015 MRS RAMADEVI SYAMAKURI STATE BANK OF INDIA(508548)
29 KODAD TS-42-013-021-012/011380
(GANAPA VARAM) 		3642013000NRG23040420231575022 05/04/2023 ravi 3642013WL052500 ravi 00415 SBIN0006315 1275 1275 Processed 11/05/2023 1434511986 KUKKADAPU RAVI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
30 KODAD TS-42-013-023-013/020008
(KUCHIPUDI THANDA) 		3642013000NRG23040420231575164 05/04/2023 Baalaaji 3642013WL052506 Baalaaji 00415 SBIN0006315 2827 2827 Processed 11/05/2023 1434512013 Baalaaji Baanaavati GENERAL POST OFFICE(607245)
31 KODAD TS-42-013-023-013/20230
(KUCHIPUDI THANDA) 		3642013000NRG23040420231575212 05/04/2023 DHARAVATHU CHINNARI 3642013WL052509 DHARAVATHU CHINNARI 00415 SBIN0006315 600 600 Processed 11/05/2023 1434512016 MRS DHARAVATHU CHINNARI STATE BANK OF INDIA(508548)
32 KODAD TS-42-013-024-014/010502
(KAPUGAL) 		3642013000NRG23040420231576096 05/04/2023 sreelatha 3642013WL052537 sreelatha 00415 SBIN0006315 484 484 Processed 11/05/2023 1434511957 KOLLURI SRILATHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
33 KODAD TS-42-013-024-014/011454
(KAPUGAL) 		3642013000NRG23040420231575856 05/04/2023 pushpalata 3642013WL052533 pushpalata 00415 SBIN0006315 600 600 Processed 11/05/2023 1434512014 KALPAGIRI PUSHPALATHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
34 KODAD TS-42-013-024-014/011586
(KAPUGAL) 		3642013000NRG23040420231575861 05/04/2023 Rama 3642013WL052533 Rama 00415 SBIN0006315 480 480 Processed 11/05/2023 1434512005 MRS BADISHA RAMADEVI STATE BANK OF INDIA(508548)
35 KODAD TS-42-013-024-014/011586
(KAPUGAL) 		3642013000NRG23040420231575860 05/04/2023 Sreenu 3642013WL052533 Sreenu 00415 SBIN0006315 360 360 Processed 11/05/2023 1434511956 BADISHA SRINU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
36 KODAD TS-42-013-024-014/20081
(KAPUGAL) 		3642013000NRG23050420231576813 05/04/2023 Kasani Gopi 3642013WL052580 Kasani Gopi 00415 SBIN0006315 500 500 Processed 11/05/2023 1434512023 KASANI GOPI UNION BANK OF INDIA(508500)
37 KODAD TS-42-013-024-014/20093
(KAPUGAL) 		3642013000NRG23040420231576144 05/04/2023 Gopi Raj 3642013WL052537 Gopi Raj 00415 SBIN0006315 363 363 Processed 11/05/2023 1434512012 MR CHINTHALA GOPI RAJU VENKATESWARLU STATE BANK OF INDIA(508548)
38 KODAD TS-42-013-024-014/20115
(KAPUGAL) 		3642013000NRG23040420231575562 05/04/2023 Baleboina Naresh 3642013WL052524 Baleboina Naresh 00415 SBIN0006315 605 605 Processed 11/05/2023 1434512003 BALEBOINA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
39 KODAD TS-42-013-026-016/010721
(CHIMIRYALA) 		3642013000NRG23040420231572164 05/04/2023 mariyamma 3642013WL052395 mariyamma 00415 SBIN0006315 786 786 Processed 11/05/2023 1434512018 MISS MARIYAMMA KAMPATI STATE BANK OF INDIA(508548)
40 KODAD TS-42-013-029-001/030299
(ALVALAPURAM) 		3642013000NRG23050420231576841 05/04/2023 Tulisamma 3642013WL052581 Tulisamma 00415 SBIN0006315 400 400 Processed 11/05/2023 1434511989 POTURAJU .. TULASAMMA.. THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 19363 19363
41 KODAD TS-42-013-019-011/020049
(RAMALAXMIPURAM) 		3642013000NRG23040420231573568 05/04/2023 udayasree 3642013WL052449 udayasree 00415 SBIN0017568 605 605 Processed 11/05/2023 1434511961 Ms. PAMULA UDAYASRI INDIAN BANK(607105)
42 KODAD TS-42-013-021-012/010465
(GANAPA VARAM) 		3642013000NRG23040420231574978 05/04/2023 Naagamma 3642013WL052500 Naagamma 00415 SBIN0017568 500 500 Processed 11/05/2023 1434511960 NAGAMMA THUMULA UNION BANK OF INDIA(508500)
43 KODAD TS-42-013-021-012/011213
(GANAPA VARAM) 		3642013000NRG23040420231575015 05/04/2023 Sujatha 3642013WL052500 Sujatha 00415 SBIN0017568 500 500 Processed 11/05/2023 1434511958 KETHAVARAPU SUJATHA BANK OF BARODA(606985)
44 KODAD TS-42-013-028-017/10797
(REDLA KUNTA) 		3642013000NRG23040420231574712 05/04/2023 Narayana 3642013WL052484 Narayana 00415 SBIN0017568 1285 1285 Processed 11/05/2023 1434512004 AMBATI NARAYANA UNION BANK OF INDIA(508500)
SubTotal 2890 2890
45 KODAD TS-42-013-016-009/010538
(GUDIBANDA) 		3642013000NRG23040420231575456 05/04/2023 Kukkadapu sandhya 3642013WL052514 Kukkadapu sandhya 00415 SBIN0020181 505 505 Processed 11/05/2023 1434512025 Ms. KUKKADAPU SANDYA INDIAN BANK(607105)
46 KODAD TS-42-013-018-011/010538
(YERRARAM) 		3642013000NRG23040420231574524 05/04/2023 kajamohinuddin 3642013WL052471 kajamohinuddin 00415 SBIN0020181 500 500 Processed 11/05/2023 1434511884 Mr. SHAIK KHAJAMOHINUDDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 KODAD TS-42-013-018-011/010554
(YERRARAM) 		3642013000NRG23040420231574527 05/04/2023 muttamma 3642013WL052471 muttamma 00415 SBIN0020181 600 600 Processed 11/05/2023 1434512029 THUPAKULA MUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 KODAD TS-42-013-018-011/010554
(YERRARAM) 		3642013000NRG23040420231574528 05/04/2023 muttamma 3642013WL052471 muttamma 00415 SBIN0020181 500 500 Processed 11/05/2023 1434512030 THUPAKULA MUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 KODAD TS-42-013-026-016/010251
(CHIMIRYALA) 		3642013000NRG23040420231572131 05/04/2023 meeraa bee 3642013WL052392 meeraa bee 00415 SBIN0020181 517 517 Processed 11/05/2023 1434511881 MRS SHAIK MEERA BEE STATE BANK OF INDIA(508548)
50 KODAD TS-42-013-026-016/010721
(CHIMIRYALA) 		3642013000NRG23040420231572163 05/04/2023 saamyElu 3642013WL052395 saamyElu 00415 SBIN0020181 786 786 Processed 11/05/2023 1434511886 MR KAMPATI SAMYELU STATE BANK OF INDIA(508548)
51 KODAD TS-42-013-029-001/030227
(ALVALAPURAM) 		3642013000NRG23050420231576834 05/04/2023 Appa Rao 3642013WL052581 Appa Rao 00415 SBIN0020181 240 240 Processed 11/05/2023 1434511883 MR POTHURAJU APPARAO STATE BANK OF INDIA(508548)
SubTotal 3648 3648
52 KODAD TS-42-013-018-011/010544
(YERRARAM) 		3642013000NRG23040420231574525 05/04/2023 Sabiharubina 3642013WL052471 Sabiharubina 00415 SBIN0021198 500 500 Processed 11/05/2023 1434512021 SHAIK SABITHA RUBEENA UNION BANK OF INDIA(508500)
53 KODAD TS-42-013-018-011/010544
(YERRARAM) 		3642013000NRG23040420231574526 05/04/2023 Sabiharubina 3642013WL052471 Sabiharubina 00415 SBIN0021198 600 600 Processed 11/05/2023 1434512022 SHAIK SABITHA RUBEENA UNION BANK OF INDIA(508500)
54 KODAD TS-42-013-021-012/010465
(GANAPA VARAM) 		3642013000NRG23040420231574979 05/04/2023 Kanaka chari 3642013WL052500 Kanaka chari 00415 SBIN0021198 300 300 Processed 11/05/2023 1434511894 MR THUMULA KANAKA CHARI STATE BANK OF INDIA(508548)
55 KODAD TS-42-013-021-012/010857
(GANAPA VARAM) 		3642013000NRG23040420231575000 05/04/2023 Ravi 3642013WL052500 Ravi 00415 SBIN0021198 500 500 Processed 11/05/2023 1434511893 MR RAVI AMERABOINA STATE BANK OF INDIA(508548)
56 KODAD TS-42-013-021-012/011151
(GANAPA VARAM) 		3642013000NRG23040420231575012 05/04/2023 seetaraamuDu 3642013WL052500 seetaraamuDu 00415 SBIN0021198 300 300 Processed 11/05/2023 1434511879 ATHKURI SEETHARAMULU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
57 KODAD TS-42-013-021-012/11464
(GANAPA VARAM) 		3642013000NRG23040420231575026 05/04/2023 Prameela 3642013WL052500 Prameela 00415 SBIN0021198 500 500 Processed 11/05/2023 1434511880 MEKAPOTHULA PRAMELA UNION BANK OF INDIA(508500)
58 KODAD TS-42-013-023-013/020226
(KUCHIPUDI THANDA) 		3642013000NRG23040420231575209 05/04/2023 sharada 3642013WL052509 sharada 00415 SBIN0021198 360 360 Processed 11/05/2023 1434511892 BHUKYA SHARADHA CANARA BANK(508532)
59 KODAD TS-42-013-023-013/020228
(KUCHIPUDI THANDA) 		3642013000NRG23040420231575211 05/04/2023 Vijaya 3642013WL052509 Vijaya 00415 SBIN0021198 600 600 Processed 11/05/2023 1434511891 MR VIJAYA BADAVATHU STATE BANK OF INDIA(508548)
60 KODAD TS-42-013-028-017/108358
(REDLA KUNTA) 		3642013000NRG23040420231574769 05/04/2023 PIDAMARTHI SRIVIDYA 3642013WL052490 PIDAMARTHI SRIVIDYA 00415 SBIN0021198 1285 1285 Processed 11/05/2023 1434512024 PIDAMARTHI SRI VIDYA UNION BANK OF INDIA(508500)
SubTotal 4945 4945
61 KODAD TS-42-013-029-001/030226
(ALVALAPURAM) 		3642013000NRG23050420231576833 05/04/2023 Krishna kumari 3642013WL052581 Krishna kumari 00415 SBIN0021534 240 240 Processed 11/05/2023 1434511885 Mrs. Gottemukkala Krishna Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 KODAD TS-42-013-029-001/030227
(ALVALAPURAM) 		3642013000NRG23050420231576835 05/04/2023 Venkatalaxmi 3642013WL052581 Venkatalaxmi 00415 SBIN0021534 160 160 Processed 11/05/2023 1434511890 MRS POTHURAJU VENKATALAXMI STATE BANK OF INDIA(508548)
63 KODAD TS-42-013-029-001/030230
(ALVALAPURAM) 		3642013000NRG23050420231576836 05/04/2023 Adinarayana 3642013WL052581 Adinarayana 00415 SBIN0021534 400 400 Processed 11/05/2023 1434512001 poturaju adinarayana THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
64 KODAD TS-42-013-029-001/030230
(ALVALAPURAM) 		3642013000NRG23050420231576837 05/04/2023 Usharani 3642013WL052581 Usharani 00415 SBIN0021534 400 400 Processed 11/05/2023 1434511889 MRS POTURAJU USHARANI STATE BANK OF INDIA(508548)
65 KODAD TS-42-013-029-001/030240
(ALVALAPURAM) 		3642013000NRG23050420231576839 05/04/2023 Lakshmaiah 3642013WL052581 Lakshmaiah 00415 SBIN0021534 400 400 Processed 11/05/2023 1434511882 PASUPULETI LAKSHMAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
66 KODAD TS-42-013-029-001/030240
(ALVALAPURAM) 		3642013000NRG23050420231576838 05/04/2023 Venkatnarsamma 3642013WL052581 Venkatnarsamma 00415 SBIN0021534 400 400 Processed 11/05/2023 1434511887 MRS VENKATANARASAMM PASUPULETI STATE BANK OF INDIA(508548)
67 KODAD TS-42-013-029-001/030325
(ALVALAPURAM) 		3642013000NRG23050420231576846 05/04/2023 Hanumantha Rao 3642013WL052581 Hanumantha Rao 00415 SBIN0021534 160 160 Processed 11/05/2023 1434511888 KAMBALA HANUMANTARAO INDIA POST PAYMENTS BANK LIMITED(508528)
68 KODAD TS-42-013-029-001/030325
(ALVALAPURAM) 		3642013000NRG23050420231576845 05/04/2023 Narasimha Rao 3642013WL052581 Narasimha Rao 00415 SBIN0021534 240 240 Processed 11/05/2023 1434512028 KAMBALA NARSIMHA RAO THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 2400 2400
69 KODAD TS-42-013-018-011/010044
(YERRARAM) 		3642013000NRG23040420231574416 05/04/2023 Anifa 3642013WL052471 Anifa 00415 SBIN0RRAPGB 300 300 Processed 11/05/2023 1434511902 Mrs. ANIFA SHAIK W O LATHEEF ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 KODAD TS-42-013-018-011/010044
(YERRARAM) 		3642013000NRG23040420231574417 05/04/2023 Anifa 3642013WL052471 Anifa 00415 SBIN0RRAPGB 300 300 Processed 11/05/2023 1434511903 Mrs. ANIFA SHAIK W O LATHEEF ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 600 600
71 KODAD TS-42-013-021-012/010122
(GANAPA VARAM) 		3642013000NRG23040420231574963 05/04/2023 Govindamma 3642013WL052500 Govindamma 00468 UBIN0803294 500 500 Processed 11/05/2023 1434511936 MRS THOTA GOVINDAMMA STATE BANK OF INDIA(508548)
72 KODAD TS-42-013-021-012/010195
(GANAPA VARAM) 		3642013000NRG23040420231572148 05/04/2023 JANGAM LAKSHMI 3642013WL052394 JANGAM LAKSHMI 00468 UBIN0803294 1285 1285 Processed 11/05/2023 1434511994 JANGAM LAKSHMI UNION BANK OF INDIA(508500)
73 KODAD TS-42-013-021-012/010281
(GANAPA VARAM) 		3642013000NRG23040420231574968 05/04/2023 Prasaad 3642013WL052500 Prasaad 00468 UBIN0803294 500 500 Processed 11/05/2023 1434511990 PIDAMARTHY PRASAD . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
74 KODAD TS-42-013-021-012/010282
(GANAPA VARAM) 		3642013000NRG23040420231574970 05/04/2023 PIDAMARTHY ANKULU 3642013WL052500 PIDAMARTHY ANKULU 00468 UBIN0803294 1275 1275 Processed 11/05/2023 1434511934 PIDAMARTHY ANKULU ICICI BANK LTD(508534)
75 KODAD TS-42-013-021-012/010448
(GANAPA VARAM) 		3642013000NRG23040420231574974 05/04/2023 Raam Bayi 3642013WL052500 Raam Bayi 00468 UBIN0803294 500 500 Processed 11/05/2023 1434511924 CHERUKU RAMBAYAMMA UNION BANK OF INDIA(508500)
76 KODAD TS-42-013-021-012/010587
(GANAPA VARAM) 		3642013000NRG23040420231574986 05/04/2023 Laxvamma 3642013WL052500 Laxvamma 00468 UBIN0803294 628 628 Processed 11/05/2023 1434511926 KARINGULA LAKSHVAMMA UNION BANK OF INDIA(508500)
77 KODAD TS-42-013-021-012/010633
(GANAPA VARAM) 		3642013000NRG23040420231574991 05/04/2023 Guravaiah 3642013WL052500 Guravaiah 00468 UBIN0803294 500 500 Processed 11/05/2023 1434511916 BALEBOYINA GURAVAIAH UNION BANK OF INDIA(508500)
78 KODAD TS-42-013-021-012/010644
(GANAPA VARAM) 		3642013000NRG23040420231574995 05/04/2023 Chukkamma 3642013WL052500 Chukkamma 00468 UBIN0803294 628 628 Processed 11/05/2023 1434511928 KARINGULA SUKKAMMA UNION BANK OF INDIA(508500)
79 KODAD TS-42-013-021-012/010644
(GANAPA VARAM) 		3642013000NRG23040420231574994 05/04/2023 Pichaiah 3642013WL052500 Pichaiah 00468 UBIN0803294 628 628 Processed 11/05/2023 1434511918 KARINGULA PITCHAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
80 KODAD TS-42-013-021-012/010690
(GANAPA VARAM) 		3642013000NRG23040420231574997 05/04/2023 Karangula Sunita 3642013WL052500 Karangula Sunita 00468 UBIN0803294 503 503 Processed 11/05/2023 1434511925 KARANGULA SUNITHA UNION BANK OF INDIA(508500)
81 KODAD TS-42-013-021-012/010862
(GANAPA VARAM) 		3642013000NRG23040420231575001 05/04/2023 Rambayamma 3642013WL052500 Rambayamma 00468 UBIN0803294 500 500 Processed 11/05/2023 1434511998 KONDA RAMBAYAMMA UNION BANK OF INDIA(508500)
82 KODAD TS-42-013-021-012/011045
(GANAPA VARAM) 		3642013000NRG23040420231575009 05/04/2023 Veeramma 3642013WL052500 Veeramma 00468 UBIN0803294 500 500 Processed 11/05/2023 1434511921 SURAGANI VEERAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
83 KODAD TS-42-013-021-012/011134
(GANAPA VARAM) 		3642013000NRG23040420231575010 05/04/2023 KARANGULA KAVITHA 3642013WL052500 KARANGULA KAVITHA 00468 UBIN0803294 628 628 Processed 11/05/2023 1434511927 KARANGULA KAVITHA UNION BANK OF INDIA(508500)
84 KODAD TS-42-013-021-012/011362
(GANAPA VARAM) 		3642013000NRG23040420231575019 05/04/2023 raghavayya 3642013WL052500 raghavayya 00468 UBIN0803294 300 300 Processed 11/05/2023 1434511915 KATTI. RAGHAVAIAH [ILLITERATE] UNION BANK OF INDIA(508500)
85 KODAD TS-42-013-021-012/011362
(GANAPA VARAM) 		3642013000NRG23040420231575018 05/04/2023 venkatamma 3642013WL052500 venkatamma 00468 UBIN0803294 400 400 Processed 11/05/2023 1434511932 KATTI VENKATAMMA UNION BANK OF INDIA(508500)
86 KODAD TS-42-013-021-012/011458
(GANAPA VARAM) 		3642013000NRG23040420231575024 05/04/2023 chandramouli 3642013WL052500 chandramouli 00468 UBIN0803294 500 500 Processed 11/05/2023 1434511935 POSHAM CHANDRAMOULI INDIA POST PAYMENTS BANK LIMITED(508528)
87 KODAD TS-42-013-021-012/011458
(GANAPA VARAM) 		3642013000NRG23040420231575025 05/04/2023 srilaaakshmi 3642013WL052500 srilaaakshmi 00468 UBIN0803294 500 500 Processed 11/05/2023 1434511991 POSHAM SRILAKSHAMI UNION BANK OF INDIA(508500)
88 KODAD TS-42-013-023-013/020228
(KUCHIPUDI THANDA) 		3642013000NRG23040420231575210 05/04/2023 Saidaa 3642013WL052509 Saidaa 00468 UBIN0803294 600 600 Processed 11/05/2023 1434511992 Saidaa Badavath GENERAL POST OFFICE(607245)
89 KODAD TS-42-013-023-013/232-A
(KUCHIPUDI THANDA) 		3642013000NRG23040420231575213 05/04/2023 Shiva 3642013WL052509 Shiva 00468 UBIN0803294 600 600 Processed 11/05/2023 1434511933 BANOTHU SHIVA UNION BANK OF INDIA(508500)
90 KODAD TS-42-013-024-014/010690
(KAPUGAL) 		3642013000NRG23040420231576111 05/04/2023 aMjamma 3642013WL052537 aMjamma 00468 UBIN0803294 605 605 Processed 11/05/2023 1434511999 Padma Kanneboyina GENERAL POST OFFICE(607245)
91 KODAD TS-42-013-024-014/010693
(KAPUGAL) 		3642013000NRG23040420231576112 05/04/2023 Satyavathi 3642013WL052537 Satyavathi 00468 UBIN0803294 484 484 Processed 11/05/2023 1434511931 YALAGANDHALA SATHYAVATHI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
92 KODAD TS-42-013-024-014/010736
(KAPUGAL) 		3642013000NRG23040420231576114 05/04/2023 kodaan bee 3642013WL052537 kodaan bee 00468 UBIN0803294 242 242 Processed 11/05/2023 1434511930 SHAIK KODHAN BEE UNION BANK OF INDIA(508500)
93 KODAD TS-42-013-024-014/011454
(KAPUGAL) 		3642013000NRG23040420231575855 05/04/2023 naarayana 3642013WL052533 naarayana 00468 UBIN0803294 120 120 Processed 11/05/2023 1434511920 KALPAGIRI NARAYANA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
94 KODAD TS-42-013-024-014/011566
(KAPUGAL) 		3642013000NRG23040420231576141 05/04/2023 Braham 3642013WL052537 Braham 00468 UBIN0803294 363 363 Processed 11/05/2023 1434511996 BADISA BRAHMAM UNION BANK OF INDIA(508500)
95 KODAD TS-42-013-024-014/011566
(KAPUGAL) 		3642013000NRG23040420231576142 05/04/2023 Saraswati 3642013WL052537 Saraswati 00468 UBIN0803294 363 363 Processed 11/05/2023 1434511995 BADISHA SARSWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
96 KODAD TS-42-013-024-014/20093
(KAPUGAL) 		3642013000NRG23040420231576143 05/04/2023 Hanumantharoo 3642013WL052537 Hanumantharoo 00468 UBIN0803294 363 363 Processed 11/05/2023 1434511997 CHINTHALA HANUMANTHA RAO . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
97 KODAD TS-42-013-028-017/010134
(REDLA KUNTA) 		3642013000NRG23040420231574641 05/04/2023 bhadramma 3642013WL052477 bhadramma 00468 UBIN0803294 705 705 Processed 11/05/2023 1434511923 GOPIDESI BHADRAMMA UNION BANK OF INDIA(508500)
98 KODAD TS-42-013-028-017/010544
(REDLA KUNTA) 		3642013000NRG23040420231574656 05/04/2023 Sitamma 3642013WL052478 Sitamma 00468 UBIN0803294 1285 1285 Processed 11/05/2023 1434511919 Miss. MUNDRA SEETHAMMA D O NARASAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 KODAD TS-42-013-028-017/010632
(REDLA KUNTA) 		3642013000NRG23040420231574711 05/04/2023 suvarchala 3642013WL052484 suvarchala 00468 UBIN0803294 1285 1285 Processed 11/05/2023 1434511993 MRS SAMPANGI SUVARSHALA STATE BANK OF INDIA(508548)
100 KODAD TS-42-013-028-017/10802
(REDLA KUNTA) 		3642013000NRG23040420231574664 05/04/2023 Haseena 3642013WL052482 Haseena 00468 UBIN0803294 1285 1285 Processed 11/05/2023 1434511929 SHAIK HASEENA UNION BANK OF INDIA(508500)
SubTotal 18575 18575
101 KODAD TS-42-013-018-011/10562
(YERRARAM) 		3642013000NRG23040420231574537 05/04/2023 MOYIN 3642013WL052471 MOYIN 00468 UBIN0819476 500 500 Processed 11/05/2023 1434511944 SYED MOYIN CANARA BANK(508532)
102 KODAD TS-42-013-018-011/10562
(YERRARAM) 		3642013000NRG23040420231574535 05/04/2023 MOYIN 3642013WL052471 MOYIN 00468 UBIN0819476 600 600 Processed 11/05/2023 1434511945 SYED MOYIN CANARA BANK(508532)
103 KODAD TS-42-013-019-011/020089
(RAMALAXMIPURAM) 		3642013000NRG23040420231573589 05/04/2023 swapna 3642013WL052449 swapna 00468 UBIN0819476 605 605 Processed 11/05/2023 1434511951 MEDI SWAPNA UNION BANK OF INDIA(508500)
104 KODAD TS-42-013-021-012/010281
(GANAPA VARAM) 		3642013000NRG23040420231574969 05/04/2023 Sujaata 3642013WL052500 Sujaata 00468 UBIN0819476 500 500 Processed 11/05/2023 1434511949 PIDAMARTHI SUJATHA UNION BANK OF INDIA(508500)
105 KODAD TS-42-013-021-012/010540
(GANAPA VARAM) 		3642013000NRG23040420231574980 05/04/2023 Bhadamma 3642013WL052500 Bhadamma 00468 UBIN0819476 500 500 Processed 11/05/2023 1434511947 MUNIGANTI BADHRAMMA UNION BANK OF INDIA(508500)
106 KODAD TS-42-013-021-012/010540
(GANAPA VARAM) 		3642013000NRG23040420231574981 05/04/2023 Vemkanna 3642013WL052500 Vemkanna 00468 UBIN0819476 400 400 Processed 11/05/2023 1434511942 MUNIGANTI VENKANNA UNION BANK OF INDIA(508500)
107 KODAD TS-42-013-021-012/010599
(GANAPA VARAM) 		3642013000NRG23040420231574990 05/04/2023 meera 3642013WL052500 meera 00468 UBIN0819476 400 400 Processed 11/05/2023 1434511922 SK MEERA SHAIK INDUSIND BANK(607189)
108 KODAD TS-42-013-021-012/010690
(GANAPA VARAM) 		3642013000NRG23040420231574996 05/04/2023 Sreenivasa Rao 3642013WL052500 Sreenivasa Rao 00468 UBIN0819476 377 377 Processed 11/05/2023 1434512000 KARANGULA SRINIVAS UNION BANK OF INDIA(508500)
109 KODAD TS-42-013-021-012/010925
(GANAPA VARAM) 		3642013000NRG23040420231575003 05/04/2023 SURAGANI JANAKAMMA 3642013WL052500 SURAGANI JANAKAMMA 00468 UBIN0819476 500 500 Processed 11/05/2023 1434511943 Janakamma Suragaani GENERAL POST OFFICE(607245)
110 KODAD TS-42-013-021-012/010925
(GANAPA VARAM) 		3642013000NRG23040420231575002 05/04/2023 SURAGANI VEERAIAH 3642013WL052500 SURAGANI VEERAIAH 00468 UBIN0819476 500 500 Processed 11/05/2023 1434511950 SURAGANI VEERAIAH UNION BANK OF INDIA(508500)
111 KODAD TS-42-013-021-012/011150
(GANAPA VARAM) 		3642013000NRG23040420231575011 05/04/2023 veerabaabu 3642013WL052500 veerabaabu 00468 UBIN0819476 400 400 Processed 11/05/2023 1434511941 ATHKURI VEERABABU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
112 KODAD TS-42-013-024-014/011517
(KAPUGAL) 		3642013000NRG23040420231575561 05/04/2023 aruMdhati 3642013WL052524 aruMdhati 00468 UBIN0819476 600 600 Processed 11/05/2023 1434511948 KOLLURI ARUNDHATI UNION BANK OF INDIA(508500)
113 KODAD TS-42-013-024-014/20135
(KAPUGAL) 		3642013000NRG23040420231575862 05/04/2023 Bomini Triveni 3642013WL052533 Bomini Triveni 00468 UBIN0819476 480 480 Processed 11/05/2023 1434511946 BOMMINA TRIVENI UNION BANK OF INDIA(508500)
SubTotal 6362 6362
114 KODAD TS-42-013-016-009/010069
(GUDIBANDA) 		3642013000NRG23040420231575385 05/04/2023 AMARAVARAPU SUDHAKAR 3642013WL052513 AMARAVARAPU SUDHAKAR 00468 UBIN0825603 300 300 Processed 11/05/2023 1434511984 MR AMARAVARAPU SUDHAKAR STATE BANK OF INDIA(508548)
115 KODAD TS-42-013-016-009/010086
(GUDIBANDA) 		3642013000NRG23040420231575390 05/04/2023 Raja 3642013WL052513 Raja 00468 UBIN0825603 200 200 Processed 11/05/2023 1434511983 Mr. AMARAVARAPU RAJA INDIAN BANK(607105)
116 KODAD TS-42-013-016-009/010092
(GUDIBANDA) 		3642013000NRG23040420231575392 05/04/2023 Venkateswarlu 3642013WL052513 Venkateswarlu 00468 UBIN0825603 400 400 Processed 11/05/2023 1434511981 Mr. CHUKKA . VENKATESHWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 KODAD TS-42-013-016-009/010115
(GUDIBANDA) 		3642013000NRG23040420231575397 05/04/2023 Durga 3642013WL052513 Durga 00468 UBIN0825603 500 500 Processed 11/05/2023 1434511974 MS DURGA KOTHAPALLI STATE BANK OF INDIA(508548)
118 KODAD TS-42-013-016-009/010287
(GUDIBANDA) 		3642013000NRG23040420231575410 05/04/2023 Raamadamdu 3642013WL052513 Raamadamdu 00468 UBIN0825603 500 500 Processed 11/05/2023 1434511977 CHETHALA. RAMADANDU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
119 KODAD TS-42-013-016-009/010287
(GUDIBANDA) 		3642013000NRG23040420231575414 05/04/2023 vinay kumar 3642013WL052513 vinay kumar 00468 UBIN0825603 400 400 Processed 11/05/2023 1434511978 CHETHULA VINAY KUMAR UNION BANK OF INDIA(508500)
120 KODAD TS-42-013-016-009/010419
(GUDIBANDA) 		3642013000NRG23040420231575420 05/04/2023 nagalakshmi 3642013WL052513 nagalakshmi 00468 UBIN0825603 200 200 Processed 11/05/2023 1434511973 MS NAGALAXMI BANDALA STATE BANK OF INDIA(508548)
121 KODAD TS-42-013-016-009/010538
(GUDIBANDA) 		3642013000NRG23040420231575455 05/04/2023 Kavitha 3642013WL052514 Kavitha 00468 UBIN0825603 505 505 Processed 11/05/2023 1434511979 Mrs. KUKKADAPU KAVITHA INDIAN BANK(607105)
122 KODAD TS-42-013-016-009/010786
(GUDIBANDA) 		3642013000NRG23040420231575458 05/04/2023 Raamireddy 3642013WL052514 Raamireddy 00468 UBIN0825603 404 404 Processed 11/05/2023 1434511917 BEJAVADA RAM REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
123 KODAD TS-42-013-016-009/011168
(GUDIBANDA) 		3642013000NRG23040420231575439 05/04/2023 Shreenu 3642013WL052513 Shreenu 00468 UBIN0825603 500 500 Rejected 11/05/2023 1434511980 Aadhaar Number not Mapped to Account Number
124 KODAD TS-42-013-016-009/11649
(GUDIBANDA) 		3642013000NRG23040420231575466 05/04/2023 venkateswarlu 3642013WL052514 venkateswarlu 00468 UBIN0825603 505 505 Processed 11/05/2023 1434511982 KANDIKONDA VENKATESWARLU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
125 KODAD TS-42-013-017-010/11088
(THOGARRAI) 		3642013000NRG23040420231576216 05/04/2023 Baleboyina Nagayya 3642013WL052539 Baleboyina Nagayya 00468 UBIN0825603 1028 1028 Processed 11/05/2023 1434511976 BALEBOINA NAGAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
126 KODAD TS-42-013-024-014/010505
(KAPUGAL) 		3642013000NRG23040420231576098 05/04/2023 naresh 3642013WL052537 naresh 00468 UBIN0825603 484 484 Processed 11/05/2023 1434511972 BADISHA NARESH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
127 KODAD TS-42-013-024-014/011536
(KAPUGAL) 		3642013000NRG23040420231575858 05/04/2023 Ramjan bi 3642013WL052533 Ramjan bi 00468 UBIN0825603 600 600 Processed 11/05/2023 1434511975 SHAIK RAMJAAN BEE UNION BANK OF INDIA(508500)
SubTotal 6526 6526
128 KODAD TS-42-013-018-011/010521
(YERRARAM) 		3642013000NRG23040420231574509 05/04/2023 bujjamma 3642013WL052471 bujjamma 00684 APGV0006219 100 100 Processed 11/05/2023 1434511913 T BUJJAMMA FINCARE SMALL FINANCE BANK LTD(608304)
129 KODAD TS-42-013-018-011/010521
(YERRARAM) 		3642013000NRG23040420231574511 05/04/2023 bujjamma 3642013WL052471 bujjamma 00684 APGV0006219 200 200 Processed 11/05/2023 1434511914 T BUJJAMMA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 300 300
130 KODAD TS-42-013-016-009/010024
(GUDIBANDA) 		3642013000NRG23040420231575381 05/04/2023 Bhavani 3642013WL052513 Bhavani 00684 APGV0006224 400 400 Processed 11/05/2023 1434511901 MISS CHUKKA BHAVANI STATE BANK OF INDIA(508548)
131 KODAD TS-42-013-016-009/010024
(GUDIBANDA) 		3642013000NRG23040420231575379 05/04/2023 Prasad 3642013WL052513 Prasad 00684 APGV0006224 100 100 Processed 11/05/2023 1434511900 Mr. CHUKKA PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 KODAD TS-42-013-018-011/010051
(YERRARAM) 		3642013000NRG23040420231574424 05/04/2023 kasim bee 3642013WL052471 kasim bee 00684 APGV0006224 400 400 Processed 11/05/2023 1434511912 Mr. SHAIK KHASIMBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 KODAD TS-42-013-018-011/010529
(YERRARAM) 		3642013000NRG23040420231574519 05/04/2023 rahimun 3642013WL052471 rahimun 00684 APGV0006224 500 500 Processed 11/05/2023 1434511897 Mrs. RAHIMUN SHAIK W O KHAJAMIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 KODAD TS-42-013-018-011/010529
(YERRARAM) 		3642013000NRG23040420231574521 05/04/2023 rahimun 3642013WL052471 rahimun 00684 APGV0006224 600 600 Processed 11/05/2023 1434511896 Mrs. RAHIMUN SHAIK W O KHAJAMIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 KODAD TS-42-013-018-011/010537
(YERRARAM) 		3642013000NRG23040420231574523 05/04/2023 narseen 3642013WL052471 narseen 00684 APGV0006224 500 500 Processed 11/05/2023 1434511904 Mrs. S K NASREEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 KODAD TS-42-013-018-011/010556
(YERRARAM) 		3642013000NRG23040420231574530 05/04/2023 arifha 3642013WL052471 arifha 00684 APGV0006224 500 500 Processed 11/05/2023 1434511905 Mrs. SHAYYAD ARIFA CENTRAL BANK OF INDIA(607115)
137 KODAD TS-42-013-018-011/010558
(YERRARAM) 		3642013000NRG23040420231574532 05/04/2023 nuyjana 3642013WL052471 nuyjana 00684 APGV0006224 500 500 Processed 11/05/2023 1434511907 MRS SAYYED NURJAHA STATE BANK OF INDIA(508548)
138 KODAD TS-42-013-018-011/010558
(YERRARAM) 		3642013000NRG23040420231574533 05/04/2023 nuyjana 3642013WL052471 nuyjana 00684 APGV0006224 600 600 Processed 11/05/2023 1434511908 MRS SAYYED NURJAHA STATE BANK OF INDIA(508548)
139 KODAD TS-42-013-018-011/10562
(YERRARAM) 		3642013000NRG23040420231574534 05/04/2023 SHAHIN 3642013WL052471 SHAHIN 00684 APGV0006224 600 600 Processed 11/05/2023 1434511910 Mrs. SHAIK SHAHIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 KODAD TS-42-013-018-011/10562
(YERRARAM) 		3642013000NRG23040420231574536 05/04/2023 SHAHIN 3642013WL052471 SHAHIN 00684 APGV0006224 500 500 Processed 11/05/2023 1434511911 Mrs. SHAIK SHAHIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 KODAD TS-42-013-019-011/020039
(RAMALAXMIPURAM) 		3642013000NRG23040420231573558 05/04/2023 Ramadevi 3642013WL052449 Ramadevi 00684 APGV0006224 605 605 Processed 11/05/2023 1434511906 Mrs. Poyila Ramadevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5805 5805
142 KODAD TS-42-013-029-001/030271
(ALVALAPURAM) 		3642013000NRG23050420231576840 05/04/2023 Subba Lakshmi 3642013WL052581 Subba Lakshmi 00684 APGV0006280 400 400 Processed 11/05/2023 1434511909 MR KAMBALA SUBBA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 400 400
143 KODAD TS-42-013-026-016/010337
(CHIMIRYALA) 		3642013000NRG23040420231572075 05/04/2023 Venkatayya 3642013WL052387 Venkatayya 00684 APGV0006293 3084 3084 Processed 11/05/2023 1434511899 Mr. PONDURI VENKATAIAH S O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 KODAD TS-42-013-028-017/010012
(REDLA KUNTA) 		3642013000NRG23040420231574659 05/04/2023 Kumaari 3642013WL052480 Kumaari 00684 APGV0006293 1285 1285 Processed 11/05/2023 1434511898 Mrs. POLAMPALLI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4369 4369
145 KODAD TS-42-013-016-009/010252
(GUDIBANDA) 		3642013000NRG23040420231575451 05/04/2023 Chinna Raamulu 3642013WL052514 Chinna Raamulu 00685 TSAB0023009 505 505 Processed 11/05/2023 1434511962 PASUPULETI RAMULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
146 KODAD TS-42-013-018-011/010052
(YERRARAM) 		3642013000NRG23040420231574428 05/04/2023 shabana 3642013WL052471 shabana 00685 TSAB0023009 500 500 Processed 11/05/2023 1434511970 SHAIK SHABANA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
147 KODAD TS-42-013-018-011/010052
(YERRARAM) 		3642013000NRG23040420231574427 05/04/2023 shaik shajanabegum 3642013WL052471 shaik shajanabegum 00685 TSAB0023009 600 600 Processed 11/05/2023 1434511963 SHAIK SHAJANA BEGUM . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
148 KODAD TS-42-013-018-011/010529
(YERRARAM) 		3642013000NRG23040420231574520 05/04/2023 khajamiya 3642013WL052471 khajamiya 00685 TSAB0023009 600 600 Processed 11/05/2023 1434511965 SHAIK KHAJAMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
149 KODAD TS-42-013-018-011/010529
(YERRARAM) 		3642013000NRG23040420231574518 05/04/2023 khajamiya 3642013WL052471 khajamiya 00685 TSAB0023009 500 500 Processed 11/05/2023 1434511964 SHAIK KHAJAMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
150 KODAD TS-42-013-021-012/010594
(GANAPA VARAM) 		3642013000NRG23040420231574988 05/04/2023 Venkateswarlu 3642013WL052500 Venkateswarlu 00685 TSAB0023009 628 628 Processed 11/05/2023 1434511969 KUKKADAPU VENKATESWARLU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
151 KODAD TS-42-013-021-012/010943
(GANAPA VARAM) 		3642013000NRG23040420231575008 05/04/2023 Guru Prasad 3642013WL052500 Guru Prasad 00685 TSAB0023009 500 500 Processed 11/05/2023 1434511966 MR GURU PRASAD KATHI STATE BANK OF INDIA(508548)
152 KODAD TS-42-013-024-014/010488
(KAPUGAL) 		3642013000NRG23040420231576086 05/04/2023 Narsamma 3642013WL052537 Narsamma 00685 TSAB0023009 363 363 Processed 11/05/2023 1434511967 BADISHA NARASAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
153 KODAD TS-42-013-024-014/010488
(KAPUGAL) 		3642013000NRG23040420231576087 05/04/2023 Sharabamdi Raavu 3642013WL052537 Sharabamdi Raavu 00685 TSAB0023009 363 363 Processed 11/05/2023 1434511968 BADISHA SHARABANDHI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
154 KODAD TS-42-013-024-014/20093
(KAPUGAL) 		3642013000NRG23040420231576145 05/04/2023 Navyasri 3642013WL052537 Navyasri 00685 TSAB0023009 605 605 Processed 11/05/2023 1434511971 CHINTHALA NAVYASRI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 5164 5164
155 KODAD TS-42-013-026-016/010689
(CHIMIRYALA) 		3642013000NRG23040420231572161 05/04/2023 jeevita 3642013WL052395 jeevita 00691 IPOS0000001 629 629 Processed 11/05/2023 1434511937 CHIRUKUTLA JEEVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 629 629
156 KODAD TS-42-013-016-009/010012
(GUDIBANDA) 		3642013000NRG23040420231575446 05/04/2023 Pulla Rao 3642013WL052514 Pulla Rao 00710 SBIN0000DOP 505 505 Processed 11/05/2023 1434511873 Mr. PALLI . PULLA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 KODAD TS-42-013-016-009/010032
(GUDIBANDA) 		3642013000NRG23040420231575382 05/04/2023 Krishna 3642013WL052513 Krishna 00710 SBIN0000DOP 500 500 Processed 11/05/2023 1434511875 Mr. CHUKKA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 KODAD TS-42-013-016-009/010701
(GUDIBANDA) 		3642013000NRG23040420231575434 05/04/2023 Nagaraju 3642013WL052513 Nagaraju 00710 SBIN0000DOP 500 500 Processed 11/05/2023 1434511876 MR PULI NAGARAJU STATE BANK OF INDIA(508548)
159 KODAD TS-42-013-024-014/010499
(KAPUGAL) 		3642013000NRG23040420231575551 05/04/2023 Satyanaaraayana 3642013WL052524 Satyanaaraayana 00710 SBIN0000DOP 480 480 Processed 11/05/2023 1434511871 KOYALA SATYAM UNION BANK OF INDIA(508500)
160 KODAD TS-42-013-024-014/010505
(KAPUGAL) 		3642013000NRG23040420231576097 05/04/2023 Lakshmi 3642013WL052537 Lakshmi 00710 SBIN0000DOP 605 605 Processed 11/05/2023 1434511874 BADISHA LAXMI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
161 KODAD TS-42-013-024-014/010690
(KAPUGAL) 		3642013000NRG23040420231576110 05/04/2023 Naagayya 3642013WL052537 Naagayya 00710 SBIN0000DOP 363 363 Processed 11/05/2023 1434511869 NAGULU KANNEBOINA CANARA BANK(508532)
162 KODAD TS-42-013-024-014/010999
(KAPUGAL) 		3642013000NRG23040420231575556 05/04/2023 Govindamma 3642013WL052524 Govindamma 00710 SBIN0000DOP 600 600 Processed 11/05/2023 1434511877 BAADISHA GOVINDAMMA UNION BANK OF INDIA(508500)
163 KODAD TS-42-013-024-014/011170
(KAPUGAL) 		3642013000NRG23040420231575844 05/04/2023 Nageswar Rao 3642013WL052533 Nageswar Rao 00710 SBIN0000DOP 360 360 Processed 11/05/2023 1434511868 MALELA NAGESHWAR RAO UNION BANK OF INDIA(508500)
164 KODAD TS-42-013-024-014/011181
(KAPUGAL) 		3642013000NRG23040420231576136 05/04/2023 Laxmibaai 3642013WL052537 Laxmibaai 00710 SBIN0000DOP 242 242 Processed 11/05/2023 1434511870 PONDURI LAKSHMI BAI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
165 KODAD TS-42-013-026-016/010083
(CHIMIRYALA) 		3642013000NRG23040420231572093 05/04/2023 Narasimharao 3642013WL052392 Narasimharao 00710 SBIN0000DOP 414 414 Processed 11/05/2023 1434512034 KALAKONDA NARSIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
166 KODAD TS-42-013-026-016/010481
(CHIMIRYALA) 		3642013000NRG23040420231572150 05/04/2023 Venkatappaiah 3642013WL052395 Venkatappaiah 00710 SBIN0000DOP 786 786 Processed 11/05/2023 1434511867 MR KOTHAPALLI VENKATAPPAIAH STATE BANK OF INDIA(508548)
167 KODAD TS-42-013-026-016/010534
(CHIMIRYALA) 		3642013000NRG23040420231572152 05/04/2023 Uma 3642013WL052395 Uma 00710 SBIN0000DOP 786 786 Processed 11/05/2023 1434512033 MS UMA PAGILLA STATE BANK OF INDIA(508548)
168 KODAD TS-42-013-026-016/010598
(CHIMIRYALA) 		3642013000NRG23040420231572159 05/04/2023 Pullamma 3642013WL052395 Pullamma 00710 SBIN0000DOP 629 629 Processed 11/05/2023 1434511878 KONDA PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6770 6770
Total 94385 94385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODAD TS3642013_050423APB_FTO_5569 Bank of Baroda BARB0KODADX Kodad 628
2 KODAD TS3642013_050423APB_FTO_5569 Bank of India BKID0005742 KODAD 640
3 KODAD TS3642013_050423APB_FTO_5569 Canara Bank CNRB0001664 DOP 600
4 KODAD TS3642013_050423APB_FTO_5569 Canara Bank CNRB0001664 REVOOR 600
5 KODAD TS3642013_050423APB_FTO_5569 Canara Bank CNRB0006059 KODADA 1225
6 KODAD TS3642013_050423APB_FTO_5569 Canara Bank CNRB0013445 KODAD II 640
7 KODAD TS3642013_050423APB_FTO_5569 HDFC Bank HDFC0000642 HYDERABAD - S R NAGAR 120
8 KODAD TS3642013_050423APB_FTO_5569 INDIAN BANK IDIB000K307 KODAD 400
9 KODAD TS3642013_050423APB_FTO_5569 INDIAN OVERSEAS BANK IOBA0003687 KODAD 786
10 KODAD TS3642013_050423APB_FTO_5569 STATE BANK OF INDIA SBIN0006315 DOP 3745
11 KODAD TS3642013_050423APB_FTO_5569 STATE BANK OF INDIA SBIN0006315 KODAD 15618
12 KODAD TS3642013_050423APB_FTO_5569 STATE BANK OF INDIA SBIN0017568 KODAD TOWN 2890
13 KODAD TS3642013_050423APB_FTO_5569 STATE BANK OF INDIA SBIN0020181 DOP 2903
14 KODAD TS3642013_050423APB_FTO_5569 STATE BANK OF INDIA SBIN0020181 KODAD 745
15 KODAD TS3642013_050423APB_FTO_5569 STATE BANK OF INDIA SBIN0021198 DOP 1100
16 KODAD TS3642013_050423APB_FTO_5569 STATE BANK OF INDIA SBIN0021198 KHAMMAM X ROAD KODAD 3845
17 KODAD TS3642013_050423APB_FTO_5569 STATE BANK OF INDIA SBIN0021534 TAMMARABANDAPALEM 2400
18 KODAD TS3642013_050423APB_FTO_5569 STATE BANK OF INDIA SBIN0RRAPGB DOP 600
19 KODAD TS3642013_050423APB_FTO_5569 UNION BANK OF INDIA UBIN0803294 DOP 2372
20 KODAD TS3642013_050423APB_FTO_5569 UNION BANK OF INDIA UBIN0803294 KODAD 16203
21 KODAD TS3642013_050423APB_FTO_5569 UNION BANK OF INDIA UBIN0819476 KHAMMAM X ROADS 6362
22 KODAD TS3642013_050423APB_FTO_5569 UNION BANK OF INDIA UBIN0825603 DOP 2189
23 KODAD TS3642013_050423APB_FTO_5569 UNION BANK OF INDIA UBIN0825603 GUDIBANDA 4337
24 KODAD TS3642013_050423APB_FTO_5569 Andhra Pradesh Grameena Vikas Bank APGV0006219 Mellacheruvu 300
25 KODAD TS3642013_050423APB_FTO_5569 Andhra Pradesh Grameena Vikas Bank APGV0006224 Kodada 5805
26 KODAD TS3642013_050423APB_FTO_5569 Andhra Pradesh Grameena Vikas Bank APGV0006280 Kmm X Road 400
27 KODAD TS3642013_050423APB_FTO_5569 Andhra Pradesh Grameena Vikas Bank APGV0006293 Nallabandla Gudem 4369
28 KODAD TS3642013_050423APB_FTO_5569 Telangana State Cooperative Apex Bank TSAB0023009 THE NALGONDA DCCB LTD, KODAD 5164
29 KODAD TS3642013_050423APB_FTO_5569 India Post Payments Bank IPOS0000001 HUZURNAGAR 629
30 KODAD TS3642013_050423APB_FTO_5569 DOP SBIN0000DOP General Post Office-CBS 6770

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