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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:46:57 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : KODAD
Fto No. : TS3642013_240523APB_FTO_67950
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KODAD TS-42-013-019-011/020194
(RAMALAXMIPURAM) 		3642013000NRG24240520230318040 24/05/2023 maanasa 3642013WL008323 maanasa 00045 BARB0KODADX 1080 1080 Processed 27/05/2023 1902259868 ANNEM MANASA BANK OF BARODA(606985)
2 KODAD TS-42-013-020-011/030339
(BHEEKYA THANDA) 		3642013000NRG24240520230323344 24/05/2023 PAVANKALYAN 3642013WL008381 PAVANKALYAN 00045 BARB0KODADX 850 850 Processed 27/05/2023 1902259867 GUGULOTU PAVAN KALYAN CANARA BANK(508532)
SubTotal 1930 1930
3 KODAD TS-42-013-029-001/030024
(ALVALAPURAM) 		3642013000NRG24240520230319998 24/05/2023 Veerendar 3642013WL008353 Veerendar 00048 BKID0005742 1080 1080 Processed 27/05/2023 1902259872 MR KANDULA VEERENDAR STATE BANK OF INDIA(508548)
SubTotal 1080 1080
4 KODAD TS-42-013-031-000/010142
(ADLUR(K)) 		3642013000NRG24240520230320285 24/05/2023 ramireddi 3642013WL008360 ramireddi 00078 CNRB0003994 1020 1020 Processed 27/05/2023 1902259864 JETTI RAMIREDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
5 KODAD TS-42-013-031-000/010169
(ADLUR(K)) 		3642013000NRG24240520230320292 24/05/2023 bhavani 3642013WL008360 bhavani 00078 CNRB0003994 1020 1020 Processed 27/05/2023 1902259865 MRS GAYAM BHAVANI STATE BANK OF INDIA(508548)
SubTotal 2040 2040
6 KODAD TS-42-013-020-011/030435
(BHEEKYA THANDA) 		3642013000NRG24240520230323383 24/05/2023 BODA PAVANI 3642013WL008381 BODA PAVANI 00078 CNRB0006059 1020 1020 Processed 27/05/2023 1902259878 BODA PAVANI CANARA BANK(508532)
SubTotal 1020 1020
7 KODAD TS-42-013-020-011/030139
(BHEEKYA THANDA) 		3642013000NRG24240520230323247 24/05/2023 BANOTHU NAGARAJU 3642013WL008381 BANOTHU NAGARAJU 00227 KVBL0001469 680 680 Processed 27/05/2023 1902259818 Mr. BANOTHU NAGARAJU INDIAN BANK(607105)
8 KODAD TS-42-013-025-015/010093
(DORAKUNTA) 		3642013000NRG24240520230322191 24/05/2023 Krishna 3642013WL008376 Krishna 00227 KVBL0001469 1080 1080 Processed 27/05/2023 1902259819 GADEBOINA KRISHNA KARUR VYSA BANK(607100)
SubTotal 1760 1760
9 KODAD TS-42-013-013-006/010962
(ALVALAPURAM) 		3642013000NRG24240520230319987 24/05/2023 Raghavulu 3642013WL008353 Raghavulu 00415 SBIN0006315 1080 1080 Processed 27/05/2023 1902259846 MR KOCCHERLA RAGAVULU STATE BANK OF INDIA(508548)
10 KODAD TS-42-013-020-011/030037
(BHEEKYA THANDA) 		3642013000NRG24240520230323160 24/05/2023 Harisingh 3642013WL008381 Harisingh 00415 SBIN0006315 1020 1020 Processed 27/05/2023 1902259845 MR BHUKYA HARISINGH STATE BANK OF INDIA(508548)
11 KODAD TS-42-013-020-011/030133
(BHEEKYA THANDA) 		3642013000NRG24240520230323241 24/05/2023 BODA GOPI 3642013WL008381 BODA GOPI 00415 SBIN0006315 425 425 Processed 27/05/2023 1902259853 MR BODA GOPI STATE BANK OF INDIA(508548)
12 KODAD TS-42-013-020-011/030170
(BHEEKYA THANDA) 		3642013000NRG24240520230323262 24/05/2023 Sai kumar 3642013WL008381 Sai kumar 00415 SBIN0006315 680 680 Processed 27/05/2023 1902259851 MR BODA SAIKUMAR STATE BANK OF INDIA(508548)
13 KODAD TS-42-013-020-011/030172
(BHEEKYA THANDA) 		3642013000NRG24240520230323265 24/05/2023 BANOTHU PAVAN 3642013WL008381 BANOTHU PAVAN 00415 SBIN0006315 850 850 Processed 27/05/2023 1902259849 MR BANOTHU PAVAN STATE BANK OF INDIA(508548)
14 KODAD TS-42-013-020-011/030260
(BHEEKYA THANDA) 		3642013000NRG24240520230323300 24/05/2023 BODA MANIKANTA 3642013WL008381 BODA MANIKANTA 00415 SBIN0006315 425 425 Processed 27/05/2023 1902259855 MR BODA MANIKANTA STATE BANK OF INDIA(508548)
15 KODAD TS-42-013-020-011/030267
(BHEEKYA THANDA) 		3642013000NRG24240520230323308 24/05/2023 Masthan 3642013WL008381 Masthan 00415 SBIN0006315 1020 1020 Processed 27/05/2023 1902259850 MR VANKUDOTHU MASTAN STATE BANK OF INDIA(508548)
16 KODAD TS-42-013-020-011/030273
(BHEEKYA THANDA) 		3642013000NRG24240520230323314 24/05/2023 Nagaraju 3642013WL008381 Nagaraju 00415 SBIN0006315 850 850 Processed 27/05/2023 1902259848 Mr. BODA NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 KODAD TS-42-013-020-011/030435
(BHEEKYA THANDA) 		3642013000NRG24240520230323382 24/05/2023 Saidulu 3642013WL008381 Saidulu 00415 SBIN0006315 1020 1020 Processed 27/05/2023 1902259852 MR BODA SAIDA STATE BANK OF INDIA(508548)
18 KODAD TS-42-013-020-011/030438
(BHEEKYA THANDA) 		3642013000NRG24240520230323384 24/05/2023 Kavitha 3642013WL008381 Kavitha 00415 SBIN0006315 850 850 Processed 27/05/2023 1902259859 MISS ISLAVATH KAVITHA STATE BANK OF INDIA(508548)
19 KODAD TS-42-013-025-015/010095
(DORAKUNTA) 		3642013000NRG24240520230322195 24/05/2023 Venkateswarlu 3642013WL008376 Venkateswarlu 00415 SBIN0006315 1274 1274 Processed 27/05/2023 1902259854 MR GADDAM VENKATESWARLU STATE BANK OF INDIA(508548)
20 KODAD TS-42-013-025-015/010144
(DORAKUNTA) 		3642013000NRG24240520230322229 24/05/2023 yamun 3642013WL008376 yamun 00415 SBIN0006315 2002 2002 Processed 27/05/2023 1902259858 MISS GOVINDA YAMUNA STATE BANK OF INDIA(508548)
21 KODAD TS-42-013-025-015/010379
(DORAKUNTA) 		3642013000NRG24240520230322113 24/05/2023 Venkatravamma 3642013WL008375 Venkatravamma 00415 SBIN0006315 1246 1246 Processed 27/05/2023 1902259860 Mrs. SANKATALA VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 KODAD TS-42-013-025-015/011026
(DORAKUNTA) 		3642013000NRG24240520230322487 24/05/2023 poojita 3642013WL008376 poojita 00415 SBIN0006315 2160 2160 Processed 27/05/2023 1902259856 MISS REDEBOINA PUJITHA STATE BANK OF INDIA(508548)
23 KODAD TS-42-013-025-015/011026
(DORAKUNTA) 		3642013000NRG24240520230322486 24/05/2023 Ramaiah 3642013WL008376 Ramaiah 00415 SBIN0006315 2160 2160 Processed 27/05/2023 1902259857 Mr. REDDEBOYINA RAMAIAH S O VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 KODAD TS-42-013-029-001/030088
(ALVALAPURAM) 		3642013000NRG24240520230320033 24/05/2023 rEKa 3642013WL008353 rEKa 00415 SBIN0006315 1080 1080 Processed 27/05/2023 1902259742 MRS KOCHERLA REKHA STATE BANK OF INDIA(508548)
25 KODAD TS-42-013-029-001/030095
(ALVALAPURAM) 		3642013000NRG24240520230320036 24/05/2023 Srinivaas 3642013WL008353 Srinivaas 00415 SBIN0006315 1080 1080 Processed 27/05/2023 1902259847 MR KOCHARLA SRINIVASA RAO STATE BANK OF INDIA(508548)
26 KODAD TS-42-013-029-001/030125
(ALVALAPURAM) 		3642013000NRG24240520230320054 24/05/2023 Nagamma 3642013WL008353 Nagamma 00415 SBIN0006315 1080 1080 Processed 27/05/2023 1902259832 MRS LATCHIMALLA NAGAMMA STATE BANK OF INDIA(508548)
27 KODAD TS-42-013-031-000/010169
(ADLUR(K)) 		3642013000NRG24240520230320291 24/05/2023 venkatram reddi 3642013WL008360 venkatram reddi 00415 SBIN0006315 1020 1020 Processed 27/05/2023 1902259844 VENKATRAM REDDY K ICICI BANK LTD(508534)
SubTotal 21322 21322
28 KODAD TS-42-013-019-011/020049
(RAMALAXMIPURAM) 		3642013000NRG24240520230317995 24/05/2023 udayasree 3642013WL008323 udayasree 00415 SBIN0017568 1080 1080 Processed 27/05/2023 1902259830 Ms. PAMULA UDAYASRI INDIAN BANK(607105)
29 KODAD TS-42-013-019-011/020088
(RAMALAXMIPURAM) 		3642013000NRG24240520230318022 24/05/2023 karunasri 3642013WL008323 karunasri 00415 SBIN0017568 1080 1080 Processed 27/05/2023 1902259828 PAMULA KARUNA SREE UNION BANK OF INDIA(508500)
30 KODAD TS-42-013-019-011/020089
(RAMALAXMIPURAM) 		3642013000NRG24240520230318023 24/05/2023 vijay 3642013WL008323 vijay 00415 SBIN0017568 900 900 Processed 27/05/2023 1902259829 Mr. MEDI VIJAY INDIAN BANK(607105)
31 KODAD TS-42-013-019-011/020293
(RAMALAXMIPURAM) 		3642013000NRG24240520230317934 24/05/2023 NAGAMANI ANNEM 3642013WL008322 NAGAMANI ANNEM 00415 SBIN0017568 1080 1080 Processed 27/05/2023 1902259825 ANNEM NAGAMANI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
32 KODAD TS-42-013-019-011/020440
(RAMALAXMIPURAM) 		3642013000NRG24240520230318094 24/05/2023 Padma 3642013WL008323 Padma 00415 SBIN0017568 900 900 Processed 27/05/2023 1902259827 ANNEM PADMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
33 KODAD TS-42-013-019-011/020440
(RAMALAXMIPURAM) 		3642013000NRG24240520230318093 24/05/2023 Venkat reddy 3642013WL008323 Venkat reddy 00415 SBIN0017568 900 900 Processed 27/05/2023 1902259826 ANNEM VENKATA REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 5940 5940
34 KODAD TS-42-013-020-011/030016
(BHEEKYA THANDA) 		3642013000NRG24240520230323149 24/05/2023 Rajeshwari 3642013WL008381 Rajeshwari 00415 SBIN0020180 1020 1020 Processed 27/05/2023 1902259901 MISS RAJESWARI GUGULOTHU STATE BANK OF INDIA(508548)
SubTotal 1020 1020
35 KODAD TS-42-013-020-011/030054
(BHEEKYA THANDA) 		3642013000NRG24240520230323183 24/05/2023 Husseni 3642013WL008381 Husseni 00415 SBIN0020181 1020 1020 Processed 27/05/2023 1902259741 MRS AJMEERA HUSSAINEE STATE BANK OF INDIA(508548)
36 KODAD TS-42-013-020-011/030421
(BHEEKYA THANDA) 		3642013000NRG24240520230323378 24/05/2023 vaani sri 3642013WL008381 vaani sri 00415 SBIN0020181 1020 1020 Processed 27/05/2023 1902259863 BANAVATH VANISRI BANK OF BARODA(606985)
37 KODAD TS-42-013-020-011/30450
(BHEEKYA THANDA) 		3642013000NRG24240520230323387 24/05/2023 Boda Manjula 3642013WL008381 Boda Manjula 00415 SBIN0020181 850 850 Processed 27/05/2023 1902259866 MRS BODA MANJULA STATE BANK OF INDIA(508548)
38 KODAD TS-42-013-029-001/030031
(ALVALAPURAM) 		3642013000NRG24240520230320004 24/05/2023 Radha 3642013WL008353 Radha 00415 SBIN0020181 1080 1080 Processed 27/05/2023 1902259891 Mrs. LATCHIMALLA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 KODAD TS-42-013-029-001/030052
(ALVALAPURAM) 		3642013000NRG24240520230320013 24/05/2023 Naagaraaju 3642013WL008353 Naagaraaju 00415 SBIN0020181 900 900 Processed 27/05/2023 1902259887 Mr. MULLAGIRI NAGARAJU BANK OF MAHARASHTRA(607387)
40 KODAD TS-42-013-029-001/030095
(ALVALAPURAM) 		3642013000NRG24240520230320037 24/05/2023 Kumaari 3642013WL008353 Kumaari 00415 SBIN0020181 1080 1080 Processed 27/05/2023 1902259890 MRS KOTCHERLA KUMARI STATE BANK OF INDIA(508548)
41 KODAD TS-42-013-029-001/030121
(ALVALAPURAM) 		3642013000NRG24240520230320052 24/05/2023 Hanumayya 3642013WL008353 Hanumayya 00415 SBIN0020181 1080 1080 Processed 27/05/2023 1902259885 GOSU HANMAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
42 KODAD TS-42-013-029-001/030121
(ALVALAPURAM) 		3642013000NRG24240520230320053 24/05/2023 Kondalu 3642013WL008353 Kondalu 00415 SBIN0020181 1080 1080 Processed 27/05/2023 1902259770 MR KONDALU GOSU STATE BANK OF INDIA(508548)
43 KODAD TS-42-013-029-001/030121
(ALVALAPURAM) 		3642013000NRG24240520230320051 24/05/2023 Venkatamma 3642013WL008353 Venkatamma 00415 SBIN0020181 1080 1080 Processed 27/05/2023 1902259764 GOSU VENKATAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
44 KODAD TS-42-013-029-001/030236
(ALVALAPURAM) 		3642013000NRG24240520230320060 24/05/2023 Kalyani 3642013WL008353 Kalyani 00415 SBIN0020181 1080 1080 Processed 27/05/2023 1902259766 MRS GOSU KALYANI STATE BANK OF INDIA(508548)
45 KODAD TS-42-013-029-001/030236
(ALVALAPURAM) 		3642013000NRG24240520230320059 24/05/2023 Nagaraju 3642013WL008353 Nagaraju 00415 SBIN0020181 1080 1080 Processed 27/05/2023 1902259886 Nagaraju Gosu GENERAL POST OFFICE(607245)
46 KODAD TS-42-013-029-001/030358
(ALVALAPURAM) 		3642013000NRG24240520230320071 24/05/2023 Ananda Rao 3642013WL008353 Ananda Rao 00415 SBIN0020181 1080 1080 Processed 27/05/2023 1902259889 MEESALA ANANDHA RAO THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
47 KODAD TS-42-013-031-000/010162
(ADLUR(K)) 		3642013000NRG24240520230320289 24/05/2023 ankulaayya 3642013WL008360 ankulaayya 00415 SBIN0020181 1020 1020 Processed 27/05/2023 1902259884 MR ANKULAIAH AMBADIPUDI STATE BANK OF INDIA(508548)
SubTotal 13450 13450
48 KODAD TS-42-013-029-001/30395
(ALVALAPURAM) 		3642013000NRG24240520230320077 24/05/2023 Sindhura 3642013WL008353 Sindhura 00415 SBIN0020323 1080 1080 Processed 27/05/2023 1902259775 MISS THEEGALA SINDHURA STATE BANK OF INDIA(508548)
SubTotal 1080 1080
49 KODAD TS-42-013-019-011/020088
(RAMALAXMIPURAM) 		3642013000NRG24240520230318021 24/05/2023 Rajeev kumar 3642013WL008323 Rajeev kumar 00415 SBIN0021198 900 900 Processed 27/05/2023 1902259909 Mr. PAMULA RAJEEV KUMAR S O SUNDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 KODAD TS-42-013-020-011/030006
(BHEEKYA THANDA) 		3642013000NRG24240520230323142 24/05/2023 venkatesh 3642013WL008381 venkatesh 00415 SBIN0021198 212 212 Processed 27/05/2023 1902259738 MR BANOTHU VENKATESH STATE BANK OF INDIA(508548)
51 KODAD TS-42-013-025-015/010455
(DORAKUNTA) 		3642013000NRG24240520230322306 24/05/2023 HANEEF SHAIK 3642013WL008376 HANEEF SHAIK 00415 SBIN0021198 2160 2160 Processed 27/05/2023 1902259777 MR HANEEF SHAIK STATE BANK OF INDIA(508548)
52 KODAD TS-42-013-025-015/011031
(DORAKUNTA) 		3642013000NRG24240520230322491 24/05/2023 mamata 3642013WL008376 mamata 00415 SBIN0021198 2002 2002 Processed 27/05/2023 1902259895 MS MAMATHA GOVINDA STATE BANK OF INDIA(508548)
53 KODAD TS-42-013-025-015/011098
(DORAKUNTA) 		3642013000NRG24240520230322493 24/05/2023 shahin 3642013WL008376 shahin 00415 SBIN0021198 2160 2160 Processed 27/05/2023 1902259897 MRS SHAIK SHAHIN STATE BANK OF INDIA(508548)
54 KODAD TS-42-013-025-015/011101
(DORAKUNTA) 		3642013000NRG24240520230322495 24/05/2023 bAbaa 3642013WL008376 bAbaa 00415 SBIN0021198 2160 2160 Processed 27/05/2023 1902259746 MR SHAIK BABA STATE BANK OF INDIA(508548)
55 KODAD TS-42-013-025-015/011131
(DORAKUNTA) 		3642013000NRG24240520230322500 24/05/2023 trivENi 3642013WL008376 trivENi 00415 SBIN0021198 2160 2160 Processed 27/05/2023 1902259747 Mrs. TRIVENI LINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 KODAD TS-42-013-025-015/11141
(DORAKUNTA) 		3642013000NRG24240520230322501 24/05/2023 adilaxmi 3642013WL008376 adilaxmi 00415 SBIN0021198 1080 1080 Processed 27/05/2023 1902259745 KAILASAPU ADILAXMI UNION BANK OF INDIA(508500)
57 KODAD TS-42-013-029-001/030041
(ALVALAPURAM) 		3642013000NRG24240520230320008 24/05/2023 Nagendra 3642013WL008353 Nagendra 00415 SBIN0021198 1080 1080 Processed 27/05/2023 1902259893 Naagemdra Maddela GENERAL POST OFFICE(607245)
SubTotal 13914 13914
58 KODAD TS-42-013-013-006/010962
(ALVALAPURAM) 		3642013000NRG24240520230319986 24/05/2023 Nagamma 3642013WL008353 Nagamma 00415 SBIN0021534 1080 1080 Processed 27/05/2023 1902259752 Mrs. KOCCHERLA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 KODAD TS-42-013-029-001/010417
(ALVALAPURAM) 		3642013000NRG24240520230319991 24/05/2023 raaNi 3642013WL008353 raaNi 00415 SBIN0021534 1080 1080 Processed 27/05/2023 1902259763 MS KATHRAM RANI STATE BANK OF INDIA(508548)
60 KODAD TS-42-013-029-001/010417
(ALVALAPURAM) 		3642013000NRG24240520230319990 24/05/2023 Suresh 3642013WL008353 Suresh 00415 SBIN0021534 1080 1080 Processed 27/05/2023 1902259731 MR KATHRAM SURESH STATE BANK OF INDIA(508548)
61 KODAD TS-42-013-029-001/010418
(ALVALAPURAM) 		3642013000NRG24240520230319992 24/05/2023 Komdalu 3642013WL008353 Komdalu 00415 SBIN0021534 1080 1080 Processed 27/05/2023 1902259831 Mr. KATHRAM KONDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 KODAD TS-42-013-029-001/010419
(ALVALAPURAM) 		3642013000NRG24240520230319994 24/05/2023 tirapatamma 3642013WL008353 tirapatamma 00415 SBIN0021534 1080 1080 Processed 27/05/2023 1902259744 MS KOCCHERLA TIRUPATHAMMA STATE BANK OF INDIA(508548)
63 KODAD TS-42-013-029-001/030019
(ALVALAPURAM) 		3642013000NRG24240520230319995 24/05/2023 Rajaratnam 3642013WL008353 Rajaratnam 00415 SBIN0021534 720 720 Processed 27/05/2023 1902259756 MR ULLOJU RAJARATNAM STATE BANK OF INDIA(508548)
64 KODAD TS-42-013-029-001/030024
(ALVALAPURAM) 		3642013000NRG24240520230319997 24/05/2023 Lakshmamma 3642013WL008353 Lakshmamma 00415 SBIN0021534 1080 1080 Processed 27/05/2023 1902259906 Mrs. KANDUKLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 KODAD TS-42-013-029-001/030027
(ALVALAPURAM) 		3642013000NRG24240520230320001 24/05/2023 Naagamma 3642013WL008353 Naagamma 00415 SBIN0021534 1080 1080 Processed 27/05/2023 1902259762 Rayala Nagamma SAPTAGIRI GRAMEENA BANK(607053)
66 KODAD TS-42-013-029-001/030030
(ALVALAPURAM) 		3642013000NRG24240520230320002 24/05/2023 China Venkulu 3642013WL008353 China Venkulu 00415 SBIN0021534 1080 1080 Processed 27/05/2023 1902259903 MRS LATCHIMALL CHINAVENKULU STATE BANK OF INDIA(508548)
67 KODAD TS-42-013-029-001/030030
(ALVALAPURAM) 		3642013000NRG24240520230320003 24/05/2023 Venkateshwarlu 3642013WL008353 Venkateshwarlu 00415 SBIN0021534 1080 1080 Processed 27/05/2023 1902259772 MR LACHIMALLA VENKATESWARLU STATE BANK OF INDIA(508548)
68 KODAD TS-42-013-029-001/030031
(ALVALAPURAM) 		3642013000NRG24240520230320006 24/05/2023 Vinay kumar 3642013WL008353 Vinay kumar 00415 SBIN0021534 1080 1080 Processed 27/05/2023 1902259736 MR LACHIMALA VINAY KUMAR STATE BANK OF INDIA(508548)
69 KODAD TS-42-013-029-001/030040
(ALVALAPURAM) 		3642013000NRG24240520230320007 24/05/2023 Vijaya 3642013WL008353 Vijaya 00415 SBIN0021534 1080 1080 Processed 27/05/2023 1902259759 MR OODHARA VIJAYBABU STATE BANK OF INDIA(508548)
70 KODAD TS-42-013-029-001/030043
(ALVALAPURAM) 		3642013000NRG24240520230320009 24/05/2023 Camdrakala 3642013WL008353 Camdrakala 00415 SBIN0021534 1080 1080 Processed 27/05/2023 1902259748 MRS PULAGARI CHANDRAKALA STATE BANK OF INDIA(508548)
71 KODAD TS-42-013-029-001/030043
(ALVALAPURAM) 		3642013000NRG24240520230320010 24/05/2023 Vemkatesvarlu 3642013WL008353 Vemkatesvarlu 00415 SBIN0021534 1080 1080 Processed 27/05/2023 1902259749 MR PULAGURA VENKATESWARLU STATE BANK OF INDIA(508548)
72 KODAD TS-42-013-029-001/030055
(ALVALAPURAM) 		3642013000NRG24240520230320016 24/05/2023 Prasanna 3642013WL008353 Prasanna 00415 SBIN0021534 1080 1080 Processed 27/05/2023 1902259733 JERRIPOTHULA PRASANNA BANK OF BARODA(606985)
73 KODAD TS-42-013-029-001/030061
(ALVALAPURAM) 		3642013000NRG24240520230320017 24/05/2023 Aruna 3642013WL008353 Aruna 00415 SBIN0021534 1080 1080 Processed 27/05/2023 1902259908 Mrs. GANDAMALA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 KODAD TS-42-013-029-001/030061
(ALVALAPURAM) 		3642013000NRG24240520230320018 24/05/2023 Durgaaraavu 3642013WL008353 Durgaaraavu 00415 SBIN0021534 1080 1080 Processed 27/05/2023 1902259861 Durgaaraavu Gadamalla Gad GENERAL POST OFFICE(607245)
75 KODAD TS-42-013-029-001/030061
(ALVALAPURAM) 		3642013000NRG24240520230320019 24/05/2023 vijay 3642013WL008353 vijay 00415 SBIN0021534 1080 1080 Processed 27/05/2023 1902259734 GANDAMALA VINAY BANK OF BARODA(606985)
76 KODAD TS-42-013-029-001/030064
(ALVALAPURAM) 		3642013000NRG24240520230320022 24/05/2023 Vemkatamma 3642013WL008353 Vemkatamma 00415 SBIN0021534 1080 1080 Processed 27/05/2023 1902259907 Mrs. KATHRAM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 KODAD TS-42-013-029-001/030069
(ALVALAPURAM) 		3642013000NRG24240520230320023 24/05/2023 Kotayya 3642013WL008353 Kotayya 00415 SBIN0021534 900 900 Processed 27/05/2023 1902259760 MR GORREMUCHU KOTAIAH STATE BANK OF INDIA(508548)
78 KODAD TS-42-013-029-001/030076
(ALVALAPURAM) 		3642013000NRG24240520230320024 24/05/2023 Lakshmaiah 3642013WL008353 Lakshmaiah 00415 SBIN0021534 1080 1080 Processed 27/05/2023 1902259776 Mr. CHINTHA LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 KODAD TS-42-013-029-001/030076
(ALVALAPURAM) 		3642013000NRG24240520230320026 24/05/2023 Naresh 3642013WL008353 Naresh 00415 SBIN0021534 1080 1080 Processed 27/05/2023 1902259894 MR CHINTHA NARESH STATE BANK OF INDIA(508548)
80 KODAD TS-42-013-029-001/030076
(ALVALAPURAM) 		3642013000NRG24240520230320025 24/05/2023 Narsamma 3642013WL008353 Narsamma 00415 SBIN0021534 1080 1080 Processed 27/05/2023 1902259751 MRS CHINTA NARSAMMA STATE BANK OF INDIA(508548)
81 KODAD TS-42-013-029-001/030076
(ALVALAPURAM) 		3642013000NRG24240520230320027 24/05/2023 Sailaja 3642013WL008353 Sailaja 00415 SBIN0021534 1080 1080 Processed 27/05/2023 1902259753 MISS CHINTA SHAILAJA STATE BANK OF INDIA(508548)
82 KODAD TS-42-013-029-001/030079
(ALVALAPURAM) 		3642013000NRG24240520230320029 24/05/2023 Meramma 3642013WL008353 Meramma 00415 SBIN0021534 1080 1080 Processed 27/05/2023 1902259899 Mrs. MERAMMA CHINTHA W O GOVINDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 KODAD TS-42-013-029-001/030086
(ALVALAPURAM) 		3642013000NRG24240520230320030 24/05/2023 Raani 3642013WL008353 Raani 00415 SBIN0021534 1080 1080 Processed 27/05/2023 1902259755 MRS LAKKUMALLA RANI STATE BANK OF INDIA(508548)
84 KODAD TS-42-013-029-001/030086
(ALVALAPURAM) 		3642013000NRG24240520230320031 24/05/2023 Venkayay 3642013WL008353 Venkayay 00415 SBIN0021534 1080 1080 Processed 27/05/2023 1902259769 MR LAKKUMALLA VENKAIAH STATE BANK OF INDIA(508548)
85 KODAD TS-42-013-029-001/030088
(ALVALAPURAM) 		3642013000NRG24240520230320032 24/05/2023 Ramakoti 3642013WL008353 Ramakoti 00415 SBIN0021534 1080 1080 Processed 27/05/2023 1902259773 MR KOCHERLA RAMAKOTI STATE BANK OF INDIA(508548)
86 KODAD TS-42-013-029-001/030089
(ALVALAPURAM) 		3642013000NRG24240520230320034 24/05/2023 Komdalu 3642013WL008353 Komdalu 00415 SBIN0021534 1080 1080 Processed 27/05/2023 1902259898 MR KONDALU KOCHERLA STATE BANK OF INDIA(508548)
87 KODAD TS-42-013-029-001/030097
(ALVALAPURAM) 		3642013000NRG24240520230320038 24/05/2023 Sitaaraamulu 3642013WL008353 Sitaaraamulu 00415 SBIN0021534 1080 1080 Processed 27/05/2023 1902259761 MRS KOCHERLA SITA STATE BANK OF INDIA(508548)
88 KODAD TS-42-013-029-001/030097
(ALVALAPURAM) 		3642013000NRG24240520230320039 24/05/2023 Venkayay 3642013WL008353 Venkayay 00415 SBIN0021534 1080 1080 Processed 27/05/2023 1902259888 MR KOCHERLA VENKATESWARULU STATE BANK OF INDIA(508548)
89 KODAD TS-42-013-029-001/030099
(ALVALAPURAM) 		3642013000NRG24240520230320041 24/05/2023 Ramesh 3642013WL008353 Ramesh 00415 SBIN0021534 1080 1080 Processed 27/05/2023 1902259739 Mr. KOCHERLA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 KODAD TS-42-013-029-001/030099
(ALVALAPURAM) 		3642013000NRG24240520230320040 24/05/2023 Sunita 3642013WL008353 Sunita 00415 SBIN0021534 1080 1080 Processed 27/05/2023 1902259765 MRS KOCHARLA SUNITHA STATE BANK OF INDIA(508548)
91 KODAD TS-42-013-029-001/030105
(ALVALAPURAM) 		3642013000NRG24240520230320043 24/05/2023 Ramulu 3642013WL008353 Ramulu 00415 SBIN0021534 1080 1080 Processed 27/05/2023 1902259757 MR MEESALA RAMULU STATE BANK OF INDIA(508548)
92 KODAD TS-42-013-029-001/030107
(ALVALAPURAM) 		3642013000NRG24240520230320044 24/05/2023 Uma Rani 3642013WL008353 Uma Rani 00415 SBIN0021534 1080 1080 Processed 27/05/2023 1902259750 Mrs. MEESALA UMARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 KODAD TS-42-013-029-001/030110
(ALVALAPURAM) 		3642013000NRG24240520230320046 24/05/2023 Krishnayya 3642013WL008353 Krishnayya 00415 SBIN0021534 1080 1080 Processed 27/05/2023 1902259737 MR GOSU KRISHNAIAH STATE BANK OF INDIA(508548)
94 KODAD TS-42-013-029-001/030110
(ALVALAPURAM) 		3642013000NRG24240520230320047 24/05/2023 Narsamma 3642013WL008353 Narsamma 00415 SBIN0021534 1080 1080 Processed 27/05/2023 1902259902 Narsamma Gosu GENERAL POST OFFICE(607245)
95 KODAD TS-42-013-029-001/030110
(ALVALAPURAM) 		3642013000NRG24240520230320048 24/05/2023 Vennela 3642013WL008353 Vennela 00415 SBIN0021534 1080 1080 Processed 27/05/2023 1902259735 MS GOSU VENNELA STATE BANK OF INDIA(508548)
96 KODAD TS-42-013-029-001/030120
(ALVALAPURAM) 		3642013000NRG24240520230320050 24/05/2023 Narsarani 3642013WL008353 Narsarani 00415 SBIN0021534 1080 1080 Processed 27/05/2023 1902259768 MRS GOSU NARASA RANI STATE BANK OF INDIA(508548)
97 KODAD TS-42-013-029-001/030126
(ALVALAPURAM) 		3642013000NRG24240520230320055 24/05/2023 Dibbayya 3642013WL008353 Dibbayya 00415 SBIN0021534 1080 1080 Processed 27/05/2023 1902259771 MR GOSU DIBBAIAH STATE BANK OF INDIA(508548)
98 KODAD TS-42-013-029-001/030203
(ALVALAPURAM) 		3642013000NRG24240520230320057 24/05/2023 Venkateshwarlu 3642013WL008353 Venkateshwarlu 00415 SBIN0021534 1080 1080 Processed 27/05/2023 1902259904 MR MADDELA VENKATESWARLU STATE BANK OF INDIA(508548)
99 KODAD TS-42-013-029-001/030215
(ALVALAPURAM) 		3642013000NRG24240520230320058 24/05/2023 Manikyam 3642013WL008353 Manikyam 00415 SBIN0021534 1080 1080 Processed 27/05/2023 1902259892 Mrs. TAIDALA MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 KODAD TS-42-013-029-001/030295
(ALVALAPURAM) 		3642013000NRG24240520230320063 24/05/2023 sampurna 3642013WL008353 sampurna 00415 SBIN0021534 1080 1080 Processed 27/05/2023 1902259900 MRS MEESALA SAMPURNA STATE BANK OF INDIA(508548)
101 KODAD TS-42-013-029-001/030295
(ALVALAPURAM) 		3642013000NRG24240520230320064 24/05/2023 Venkati 3642013WL008353 Venkati 00415 SBIN0021534 1080 1080 Processed 27/05/2023 1902259774 MEESALA VENKATESWARLU PUNJAB NATIONAL BANK(508568)
102 KODAD TS-42-013-029-001/030302
(ALVALAPURAM) 		3642013000NRG24240520230320066 24/05/2023 Madamma 3642013WL008353 Madamma 00415 SBIN0021534 1080 1080 Processed 27/05/2023 1902259754 MRS KUMMARI MANEMMA STATE BANK OF INDIA(508548)
103 KODAD TS-42-013-029-001/030302
(ALVALAPURAM) 		3642013000NRG24240520230320067 24/05/2023 Vamshi 3642013WL008353 Vamshi 00415 SBIN0021534 1080 1080 Processed 27/05/2023 1902259732 MR KUMMARI VAMSHI STATE BANK OF INDIA(508548)
104 KODAD TS-42-013-029-001/030311
(ALVALAPURAM) 		3642013000NRG24240520230320068 24/05/2023 mangamma 3642013WL008353 mangamma 00415 SBIN0021534 1080 1080 Processed 27/05/2023 1902259767 MRS MULLAGIRI MANGAMMA STATE BANK OF INDIA(508548)
105 KODAD TS-42-013-029-001/030358
(ALVALAPURAM) 		3642013000NRG24240520230320070 24/05/2023 Aruna 3642013WL008353 Aruna 00415 SBIN0021534 1080 1080 Processed 27/05/2023 1902259905 MRS ARUNA MISALA STATE BANK OF INDIA(508548)
106 KODAD TS-42-013-029-001/30394
(ALVALAPURAM) 		3642013000NRG24240520230320074 24/05/2023 Nama Naveen 3642013WL008353 Nama Naveen 00415 SBIN0021534 1080 1080 Processed 27/05/2023 1902259758 MR NAMA NAVEEN STATE BANK OF INDIA(508548)
107 KODAD TS-42-013-029-001/30398
(ALVALAPURAM) 		3642013000NRG24240520230320079 24/05/2023 NOSINA NAGARANI 3642013WL008353 NOSINA NAGARANI 00415 SBIN0021534 1080 1080 Processed 27/05/2023 1902259862 Mrs. NAGARANI NOSINA W O VEERASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 KODAD TS-42-013-031-000/010162
(ADLUR(K)) 		3642013000NRG24240520230320290 24/05/2023 chandravati 3642013WL008360 chandravati 00415 SBIN0021534 1020 1020 Processed 27/05/2023 1902259896 MS CHANDRAVATHI AMBADIPUDI STATE BANK OF INDIA(508548)
SubTotal 54480 54480
109 KODAD TS-42-013-031-000/010129
(ADLUR(K)) 		3642013000NRG24240520230320282 24/05/2023 pereddi 3642013WL008360 pereddi 00415 SBIN0021636 1020 1020 Processed 27/05/2023 1902259740 MR JETTI PERI REDDY STATE BANK OF INDIA(508548)
110 KODAD TS-42-013-031-000/010201
(ADLUR(K)) 		3642013000NRG24240520230320295 24/05/2023 aparna 3642013WL008360 aparna 00415 SBIN0021636 1020 1020 Processed 27/05/2023 1902259743 MISS JETTI APARNA STATE BANK OF INDIA(508548)
SubTotal 2040 2040
111 KODAD TS-42-013-025-015/010526
(DORAKUNTA) 		3642013000NRG24240520230322363 24/05/2023 sujata 3642013WL008376 sujata 00415 SBIN0RRAPGB 2160 2160 Processed 27/05/2023 1902259782 Mrs. BUYYA SUJATHA W O SHIVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2160 2160
112 KODAD TS-42-013-020-011/030056
(BHEEKYA THANDA) 		3642013000NRG24240520230323184 24/05/2023 chandulal 3642013WL008381 chandulal 00468 UBIN0803294 1020 1020 Processed 27/05/2023 1902259870 BANOTHU CHANDULAL THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
113 KODAD TS-42-013-020-011/030445
(BHEEKYA THANDA) 		3642013000NRG24240520230323385 24/05/2023 Motya 3642013WL008381 Motya 00468 UBIN0803294 680 680 Processed 27/05/2023 1902259812 GUGULOTHU MOTHIYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
114 KODAD TS-42-013-025-015/010978
(DORAKUNTA) 		3642013000NRG24240520230322475 24/05/2023 Pujita 3642013WL008376 Pujita 00468 UBIN0803294 1620 1620 Rejected 27/05/2023 1902259813 Aadhaar Number not Mapped to Account Number
115 KODAD TS-42-013-025-015/011005
(DORAKUNTA) 		3642013000NRG24240520230322485 24/05/2023 Halimbee 3642013WL008376 Halimbee 00468 UBIN0803294 2002 2002 Processed 27/05/2023 1902259811 SHAIK HALIM BI INDIA POST PAYMENTS BANK LIMITED(508528)
116 KODAD TS-42-013-025-015/011005
(DORAKUNTA) 		3642013000NRG24240520230322484 24/05/2023 Imam Saheb 3642013WL008376 Imam Saheb 00468 UBIN0803294 2184 2184 Processed 27/05/2023 1902259810 SHAIK IMAMSAW UNION BANK OF INDIA(508500)
117 KODAD TS-42-013-029-001/030031
(ALVALAPURAM) 		3642013000NRG24240520230320005 24/05/2023 Srinivasa Rao 3642013WL008353 Srinivasa Rao 00468 UBIN0803294 1080 1080 Processed 27/05/2023 1902259871 LACHIMALLA. SRINIVASA RAO UNION BANK OF INDIA(508500)
SubTotal 8586 8586
118 KODAD TS-42-013-019-011/020089
(RAMALAXMIPURAM) 		3642013000NRG24240520230318024 24/05/2023 swapna 3642013WL008323 swapna 00468 UBIN0819476 900 900 Processed 27/05/2023 1902259823 MEDI SWAPNA UNION BANK OF INDIA(508500)
119 KODAD TS-42-013-019-011/020419
(RAMALAXMIPURAM) 		3642013000NRG24240520230317956 24/05/2023 GOVARDHAN REDDY 3642013WL008322 GOVARDHAN REDDY 00468 UBIN0819476 1080 1080 Processed 27/05/2023 1902259822 MASTER ANNEM GOPIREDDY STATE BANK OF INDIA(508548)
120 KODAD TS-42-013-025-015/011114
(DORAKUNTA) 		3642013000NRG24240520230322496 24/05/2023 Shadikhaa 3642013WL008376 Shadikhaa 00468 UBIN0819476 2160 2160 Processed 27/05/2023 1902259821 SHAIK SHADIKA UNION BANK OF INDIA(508500)
121 KODAD TS-42-013-029-001/030043
(ALVALAPURAM) 		3642013000NRG24240520230320011 24/05/2023 Sreenu 3642013WL008353 Sreenu 00468 UBIN0819476 540 540 Processed 27/05/2023 1902259824 MR PULAGIRI SRINU STATE BANK OF INDIA(508548)
122 KODAD TS-42-013-031-000/010142
(ADLUR(K)) 		3642013000NRG24240520230320286 24/05/2023 danalakshmi 3642013WL008360 danalakshmi 00468 UBIN0819476 1020 1020 Processed 27/05/2023 1902259820 JETTI DHANALAXMI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 5700 5700
123 KODAD TS-42-013-019-011/020323
(RAMALAXMIPURAM) 		3642013000NRG24240520230317941 24/05/2023 Annem Nagamani 3642013WL008322 Annem Nagamani 00468 UBIN0825603 1080 1080 Processed 27/05/2023 1902259843 ANNEM NAGAMANI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
124 KODAD TS-42-013-019-011/020447
(RAMALAXMIPURAM) 		3642013000NRG24240520230318096 24/05/2023 Nagaraju 3642013WL008323 Nagaraju 00468 UBIN0825603 900 900 Processed 27/05/2023 1902259842 CHINTRIYALA NAGARAJU UNION BANK OF INDIA(508500)
125 KODAD TS-42-013-031-000/010021
(ADLUR(K)) 		3642013000NRG24240520230320280 24/05/2023 achireddi 3642013WL008360 achireddi 00468 UBIN0825603 1020 1020 Processed 27/05/2023 1902259841 ATTURU ACHIREDDY UNION BANK OF INDIA(508500)
126 KODAD TS-42-013-031-000/010135
(ADLUR(K)) 		3642013000NRG24240520230320283 24/05/2023 prasapreddi 3642013WL008360 prasapreddi 00468 UBIN0825603 1020 1020 Processed 27/05/2023 1902259869 KUCHIPUDI PRATHAPAREDDY UNION BANK OF INDIA(508500)
127 KODAD TS-42-013-031-000/010145
(ADLUR(K)) 		3642013000NRG24240520230320287 24/05/2023 pullareddi 3642013WL008360 pullareddi 00468 UBIN0825603 1020 1020 Processed 27/05/2023 1902259840 KUCHIPUDI PULLAREDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
128 KODAD TS-42-013-031-000/010145
(ADLUR(K)) 		3642013000NRG24240520230320288 24/05/2023 veeramma 3642013WL008360 veeramma 00468 UBIN0825603 1020 1020 Processed 27/05/2023 1902259837 KUCHIPUDI VEERAMMA UNION BANK OF INDIA(508500)
129 KODAD TS-42-013-031-000/010191
(ADLUR(K)) 		3642013000NRG24240520230320294 24/05/2023 anjamma 3642013WL008360 anjamma 00468 UBIN0825603 1020 1020 Processed 27/05/2023 1902259839 ATLURI ANJAMMA BANK OF BARODA(606985)
130 KODAD TS-42-013-031-000/010191
(ADLUR(K)) 		3642013000NRG24240520230320293 24/05/2023 venkatreDDi 3642013WL008360 venkatreDDi 00468 UBIN0825603 1020 1020 Processed 27/05/2023 1902259838 ATLURI VENKATA REDDY UNION BANK OF INDIA(508500)
SubTotal 8100 8100
131 KODAD TS-42-013-019-011/020105
(RAMALAXMIPURAM) 		3642013000NRG24240520230318026 24/05/2023 Amjayya 3642013WL008323 Amjayya 00684 APGV0006224 1080 1080 Processed 27/05/2023 1902259794 SATTU ANJAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
132 KODAD TS-42-013-019-011/020135
(RAMALAXMIPURAM) 		3642013000NRG24240520230318033 24/05/2023 Lakshmamma 3642013WL008323 Lakshmamma 00684 APGV0006224 540 540 Processed 27/05/2023 1902259815 MISS SEEJARLA LASKHMAMMA STATE BANK OF INDIA(508548)
133 KODAD TS-42-013-019-011/020264
(RAMALAXMIPURAM) 		3642013000NRG24240520230317920 24/05/2023 ANNEM SUNITHA 3642013WL008322 ANNEM SUNITHA 00684 APGV0006224 1080 1080 Processed 27/05/2023 1902259801 MRS ANNEM SUNITHA STATE BANK OF INDIA(508548)
134 KODAD TS-42-013-019-011/020371
(RAMALAXMIPURAM) 		3642013000NRG24240520230318072 24/05/2023 nAgalakShmi 3642013WL008323 nAgalakShmi 00684 APGV0006224 1080 1080 Processed 27/05/2023 1902259781 Mr. NAGALAXMI PAMULA W O MAISAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 KODAD TS-42-013-020-011/030032
(BHEEKYA THANDA) 		3642013000NRG24240520230323157 24/05/2023 Banothu Manjula 3642013WL008381 Banothu Manjula 00684 APGV0006224 850 850 Processed 27/05/2023 1902259807 MISS RAMAVATH MANJULA STATE BANK OF INDIA(508548)
136 KODAD TS-42-013-020-011/030070
(BHEEKYA THANDA) 		3642013000NRG24240520230323200 24/05/2023 Susheela 3642013WL008381 Susheela 00684 APGV0006224 1020 1020 Processed 27/05/2023 1902259805 MRS BODA SUSEELA STATE BANK OF INDIA(508548)
137 KODAD TS-42-013-020-011/030095
(BHEEKYA THANDA) 		3642013000NRG24240520230323212 24/05/2023 Shailaja 3642013WL008381 Shailaja 00684 APGV0006224 1020 1020 Processed 27/05/2023 1902259798 Mrs. Banothu Sailaja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 KODAD TS-42-013-020-011/030326
(BHEEKYA THANDA) 		3642013000NRG24240520230323329 24/05/2023 Saidaa 3642013WL008381 Saidaa 00684 APGV0006224 1020 1020 Processed 27/05/2023 1902259792 Mr. SAIDULU GUGULOTHU S O HEMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 KODAD TS-42-013-020-011/030445
(BHEEKYA THANDA) 		3642013000NRG24240520230323386 24/05/2023 Bali 3642013WL008381 Bali 00684 APGV0006224 680 680 Processed 27/05/2023 1902259803 Mrs. GUGULOTHU BALI CENTRAL BANK OF INDIA(607115)
140 KODAD TS-42-013-020-011/30451
(BHEEKYA THANDA) 		3642013000NRG24240520230323388 24/05/2023 MAHESWARAPU UPENDRA CHARY 3642013WL008381 MAHESWARAPU UPENDRA CHARY 00684 APGV0006224 1020 1020 Processed 27/05/2023 1902259790 Mr. MAHESWARAPU UPENDRA CHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 KODAD TS-42-013-031-000/010135
(ADLUR(K)) 		3642013000NRG24240520230320284 24/05/2023 saidamma 3642013WL008360 saidamma 00684 APGV0006224 1020 1020 Processed 27/05/2023 1902259799 KUCHIPUDI SAIDAMMA CANARA BANK(508532)
142 KODAD TS-42-013-031-000/010202
(ADLUR(K)) 		3642013000NRG24240520230320297 24/05/2023 lakshmi 3642013WL008360 lakshmi 00684 APGV0006224 1020 1020 Processed 27/05/2023 1902259780 PINGALI LAXMI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
143 KODAD TS-42-013-031-000/010202
(ADLUR(K)) 		3642013000NRG24240520230320296 24/05/2023 venkat reddi 3642013WL008360 venkat reddi 00684 APGV0006224 1020 1020 Processed 27/05/2023 1902259816 PINGALI VENKATAREDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 12450 12450
144 KODAD TS-42-013-031-000/010021
(ADLUR(K)) 		3642013000NRG24240520230320281 24/05/2023 sheshamma 3642013WL008360 sheshamma 00684 APGV0006245 1020 1020 Processed 27/05/2023 1902259791 Mrs. ATTURU SHESHAMMA W O ACHI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1020 1020
145 KODAD TS-42-013-029-001/010418
(ALVALAPURAM) 		3642013000NRG24240520230319993 24/05/2023 mariyamma 3642013WL008353 mariyamma 00684 APGV0006280 1080 1080 Processed 27/05/2023 1902259804 MISS SOMA MARIYAMMA STATE BANK OF INDIA(508548)
146 KODAD TS-42-013-029-001/030019
(ALVALAPURAM) 		3642013000NRG24240520230319996 24/05/2023 Shambamma 3642013WL008353 Shambamma 00684 APGV0006280 1080 1080 Processed 27/05/2023 1902259778 Mrs. ULLOJU CHAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 KODAD TS-42-013-029-001/030025
(ALVALAPURAM) 		3642013000NRG24240520230319999 24/05/2023 Nagarattamma 3642013WL008353 Nagarattamma 00684 APGV0006280 1080 1080 Processed 27/05/2023 1902259795 Mrs. KOTHAPALLI NAGARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 KODAD TS-42-013-029-001/030025
(ALVALAPURAM) 		3642013000NRG24240520230320000 24/05/2023 Vemkateshvarlu 3642013WL008353 Vemkateshvarlu 00684 APGV0006280 1080 1080 Processed 27/05/2023 1902259796 MR VENKATESWARLU KOTTAPALLI STATE BANK OF INDIA(508548)
149 KODAD TS-42-013-029-001/030052
(ALVALAPURAM) 		3642013000NRG24240520230320012 24/05/2023 Samrajyam 3642013WL008353 Samrajyam 00684 APGV0006280 1080 1080 Processed 27/05/2023 1902259779 Mrs. MULLAGIRI SAMRAJAYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 KODAD TS-42-013-029-001/030055
(ALVALAPURAM) 		3642013000NRG24240520230320015 24/05/2023 Chennakeshavulu 3642013WL008353 Chennakeshavulu 00684 APGV0006280 1080 1080 Processed 27/05/2023 1902259809 MR JERRIPOTHULA CHENNA KESAVULU STATE BANK OF INDIA(508548)
151 KODAD TS-42-013-029-001/030055
(ALVALAPURAM) 		3642013000NRG24240520230320014 24/05/2023 Nirmalamma 3642013WL008353 Nirmalamma 00684 APGV0006280 1080 1080 Processed 27/05/2023 1902259785 Mrs. JERRIPOTHULA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 KODAD TS-42-013-029-001/030063
(ALVALAPURAM) 		3642013000NRG24240520230320021 24/05/2023 Ravi 3642013WL008353 Ravi 00684 APGV0006280 1080 1080 Processed 27/05/2023 1902259788 Mr. KATRAM RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 KODAD TS-42-013-029-001/030063
(ALVALAPURAM) 		3642013000NRG24240520230320020 24/05/2023 Vijayamma 3642013WL008353 Vijayamma 00684 APGV0006280 1080 1080 Processed 27/05/2023 1902259789 Mrs. KATRAM VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 KODAD TS-42-013-029-001/030079
(ALVALAPURAM) 		3642013000NRG24240520230320028 24/05/2023 Govindu 3642013WL008353 Govindu 00684 APGV0006280 1080 1080 Processed 27/05/2023 1902259787 Mr. CHINTHA GOVINDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 KODAD TS-42-013-029-001/030089
(ALVALAPURAM) 		3642013000NRG24240520230320035 24/05/2023 Sukanya 3642013WL008353 Sukanya 00684 APGV0006280 1080 1080 Processed 27/05/2023 1902259793 Mrs. KOCCHERLA SUKANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 KODAD TS-42-013-029-001/030101
(ALVALAPURAM) 		3642013000NRG24240520230320042 24/05/2023 Lakshmi 3642013WL008353 Lakshmi 00684 APGV0006280 1080 1080 Processed 27/05/2023 1902259802 MRS MEESALA LAXMI STATE BANK OF INDIA(508548)
157 KODAD TS-42-013-029-001/030108
(ALVALAPURAM) 		3642013000NRG24240520230320045 24/05/2023 Bhushi 3642013WL008353 Bhushi 00684 APGV0006280 1080 1080 Processed 27/05/2023 1902259797 MEESALA BOOSI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
158 KODAD TS-42-013-029-001/030120
(ALVALAPURAM) 		3642013000NRG24240520230320049 24/05/2023 Purnayya 3642013WL008353 Purnayya 00684 APGV0006280 1080 1080 Processed 27/05/2023 1902259786 GOSU PURNACHANDAR RAO BANK OF BARODA(606985)
159 KODAD TS-42-013-029-001/030126
(ALVALAPURAM) 		3642013000NRG24240520230320056 24/05/2023 Janamma 3642013WL008353 Janamma 00684 APGV0006280 1080 1080 Processed 27/05/2023 1902259817 Mrs. GOSU JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 KODAD TS-42-013-029-001/030312
(ALVALAPURAM) 		3642013000NRG24240520230320069 24/05/2023 rambaayi 3642013WL008353 rambaayi 00684 APGV0006280 1080 1080 Processed 27/05/2023 1902259800 MRS PULIGIRI RAMBAI STATE BANK OF INDIA(508548)
161 KODAD TS-42-013-029-001/030364
(ALVALAPURAM) 		3642013000NRG24240520230320073 24/05/2023 Jhansi Rani 3642013WL008353 Jhansi Rani 00684 APGV0006280 1080 1080 Processed 27/05/2023 1902259784 Mrs. JERRIPOTHULA JHANSIRANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 KODAD TS-42-013-029-001/030364
(ALVALAPURAM) 		3642013000NRG24240520230320072 24/05/2023 Ram Prasad 3642013WL008353 Ram Prasad 00684 APGV0006280 1080 1080 Processed 27/05/2023 1902259783 MR MEESALA RAM PRASAD STATE BANK OF INDIA(508548)
163 KODAD TS-42-013-029-001/30394
(ALVALAPURAM) 		3642013000NRG24240520230320076 24/05/2023 Pappula Bhavani 3642013WL008353 Pappula Bhavani 00684 APGV0006280 1080 1080 Processed 27/05/2023 1902259806 Miss. PAPPULLA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 KODAD TS-42-013-029-001/30396
(ALVALAPURAM) 		3642013000NRG24240520230320078 24/05/2023 GOSU VINAY 3642013WL008353 GOSU VINAY 00684 APGV0006280 1080 1080 Processed 27/05/2023 1902259808 Mr. GOSU VINAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 21600 21600
165 KODAD TS-42-013-019-011/020228
(RAMALAXMIPURAM) 		3642013000NRG24240520230317910 24/05/2023 GANGIREDDY PADMA 3642013WL008322 GANGIREDDY PADMA 00685 TSAB0023009 900 900 Processed 27/05/2023 1902259833 GANGIREDDY PADMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
166 KODAD TS-42-013-019-011/020293
(RAMALAXMIPURAM) 		3642013000NRG24240520230317933 24/05/2023 ANNEM SHIVAREDDY 3642013WL008322 ANNEM SHIVAREDDY 00685 TSAB0023009 1080 1080 Processed 27/05/2023 1902259834 ANNEM SIVA REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
167 KODAD TS-42-013-020-011/030214
(BHEEKYA THANDA) 		3642013000NRG24240520230323281 24/05/2023 Samjivi 3642013WL008381 Samjivi 00685 TSAB0023009 850 850 Processed 27/05/2023 1902259835 BODA SANJIVI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
168 KODAD TS-42-013-025-015/010381
(DORAKUNTA) 		3642013000NRG24240520230322117 24/05/2023 Barapati srinivasarao 3642013WL008375 Barapati srinivasarao 00685 TSAB0023009 1800 1800 Processed 27/05/2023 1902259836 BARAPATI SRINIVASARAO THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 4630 4630
169 KODAD TS-42-013-020-011/030124
(BHEEKYA THANDA) 		3642013000NRG24240520230323233 24/05/2023 Gopi 3642013WL008381 Gopi 00691 IPOS0000001 850 850 Processed 27/05/2023 1902259814 BHUKYA GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 850 850
170 KODAD TS-42-013-019-011/020058
(RAMALAXMIPURAM) 		3642013000NRG24240520230318004 24/05/2023 Piccayya 3642013WL008323 Piccayya 00710 SBIN0000DOP 1080 1080 Processed 27/05/2023 1902259877 Mr. CHINTRIYALA PITCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 KODAD TS-42-013-020-011/030386
(BHEEKYA THANDA) 		3642013000NRG24240520230323359 24/05/2023 Saida 3642013WL008381 Saida 00710 SBIN0000DOP 680 680 Processed 27/05/2023 1902259876 GUGULOTU SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
172 KODAD TS-42-013-025-015/010095
(DORAKUNTA) 		3642013000NRG24240520230322196 24/05/2023 Nagamani 3642013WL008376 Nagamani 00710 SBIN0000DOP 2002 2002 Processed 27/05/2023 1902259875 MRS GADDAM NAGAMANI STATE BANK OF INDIA(508548)
173 KODAD TS-42-013-025-015/010375
(DORAKUNTA) 		3642013000NRG24240520230322105 24/05/2023 Suguna 3642013WL008375 Suguna 00710 SBIN0000DOP 540 540 Processed 27/05/2023 1902259882 PATTIPAKA SUGUNA KARUR VYSA BANK(607100)
174 KODAD TS-42-013-025-015/010390
(DORAKUNTA) 		3642013000NRG24240520230322286 24/05/2023 Naresh 3642013WL008376 Naresh 00710 SBIN0000DOP 1080 1080 Processed 27/05/2023 1902259874 MR NARESH GOPU STATE BANK OF INDIA(508548)
175 KODAD TS-42-013-025-015/010656
(DORAKUNTA) 		3642013000NRG24240520230322153 24/05/2023 Krishna 3642013WL008375 Krishna 00710 SBIN0000DOP 1980 1980 Processed 27/05/2023 1902259879 KOMMAGANI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
176 KODAD TS-42-013-025-015/010846
(DORAKUNTA) 		3642013000NRG24240520230322163 24/05/2023 Nagaiah 3642013WL008375 Nagaiah 00710 SBIN0000DOP 178 178 Processed 27/05/2023 1902259883 MRS KASPARAJU NAGAIAH STATE BANK OF INDIA(508548)
177 KODAD TS-42-013-025-015/010925
(DORAKUNTA) 		3642013000NRG24240520230322462 24/05/2023 Madhu 3642013WL008376 Madhu 00710 SBIN0000DOP 1980 1980 Processed 27/05/2023 1902259880 MR MADHU SATHURI STATE BANK OF INDIA(508548)
178 KODAD TS-42-013-025-015/010964
(DORAKUNTA) 		3642013000NRG24240520230322474 24/05/2023 Swati 3642013WL008376 Swati 00710 SBIN0000DOP 910 910 Processed 27/05/2023 1902259881 MS SWATHI YATA STATE BANK OF INDIA(508548)
179 KODAD TS-42-013-025-015/010989
(DORAKUNTA) 		3642013000NRG24240520230322480 24/05/2023 Swati 3642013WL008376 Swati 00710 SBIN0000DOP 1092 1092 Processed 27/05/2023 1902259873 MS PITTALA SWATHI STATE BANK OF INDIA(508548)
SubTotal 11522 11522
Total 197694 197694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODAD TS3642013_240523APB_FTO_67950 Bank of Baroda BARB0KODADX Kodad 1930
2 KODAD TS3642013_240523APB_FTO_67950 Bank of India BKID0005742 KODAD 1080
3 KODAD TS3642013_240523APB_FTO_67950 Canara Bank CNRB0003994 Kandibanda 2040
4 KODAD TS3642013_240523APB_FTO_67950 Canara Bank CNRB0006059 KODADA 1020
5 KODAD TS3642013_240523APB_FTO_67950 Karur Vysya Bank KVBL0001469 KODADA 1760
6 KODAD TS3642013_240523APB_FTO_67950 STATE BANK OF INDIA SBIN0006315 DOP 8128
7 KODAD TS3642013_240523APB_FTO_67950 STATE BANK OF INDIA SBIN0006315 KODAD 13194
8 KODAD TS3642013_240523APB_FTO_67950 STATE BANK OF INDIA SBIN0017568 KODAD TOWN 5940
9 KODAD TS3642013_240523APB_FTO_67950 STATE BANK OF INDIA SBIN0020180 HUZURNAGAR 1020
10 KODAD TS3642013_240523APB_FTO_67950 STATE BANK OF INDIA SBIN0020181 DOP 2040
11 KODAD TS3642013_240523APB_FTO_67950 STATE BANK OF INDIA SBIN0020181 KODAD 11410
12 KODAD TS3642013_240523APB_FTO_67950 STATE BANK OF INDIA SBIN0020323 NEREDCHERLA 1080
13 KODAD TS3642013_240523APB_FTO_67950 STATE BANK OF INDIA SBIN0021198 DOP 8482
14 KODAD TS3642013_240523APB_FTO_67950 STATE BANK OF INDIA SBIN0021198 KHAMMAM X ROAD KODAD 5432
15 KODAD TS3642013_240523APB_FTO_67950 STATE BANK OF INDIA SBIN0021534 DOP 8580
16 KODAD TS3642013_240523APB_FTO_67950 STATE BANK OF INDIA SBIN0021534 TAMMARABANDAPALEM 45900
17 KODAD TS3642013_240523APB_FTO_67950 STATE BANK OF INDIA SBIN0021636 MELLACHERVU 2040
18 KODAD TS3642013_240523APB_FTO_67950 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAMEEN VIKAS BANK 2160
19 KODAD TS3642013_240523APB_FTO_67950 UNION BANK OF INDIA UBIN0803294 DOP 4186
20 KODAD TS3642013_240523APB_FTO_67950 UNION BANK OF INDIA UBIN0803294 KODAD 4400
21 KODAD TS3642013_240523APB_FTO_67950 UNION BANK OF INDIA UBIN0819476 DOP 3720
22 KODAD TS3642013_240523APB_FTO_67950 UNION BANK OF INDIA UBIN0819476 KHAMMAM X ROADS 1980
23 KODAD TS3642013_240523APB_FTO_67950 UNION BANK OF INDIA UBIN0825603 DOP 6120
24 KODAD TS3642013_240523APB_FTO_67950 UNION BANK OF INDIA UBIN0825603 GUDIBANDA 1980
25 KODAD TS3642013_240523APB_FTO_67950 Andhra Pradesh Grameena Vikas Bank APGV0006224 Kodada 12450
26 KODAD TS3642013_240523APB_FTO_67950 Andhra Pradesh Grameena Vikas Bank APGV0006245 Raghunadhapalem 1020
27 KODAD TS3642013_240523APB_FTO_67950 Andhra Pradesh Grameena Vikas Bank APGV0006280 Kmm X Road 21600
28 KODAD TS3642013_240523APB_FTO_67950 Telangana State Cooperative Apex Bank TSAB0023009 THE NALGONDA DCCB LTD, KODAD 4630
29 KODAD TS3642013_240523APB_FTO_67950 India Post Payments Bank IPOS0000001 HUZURNAGAR 850
30 KODAD TS3642013_240523APB_FTO_67950 DOP SBIN0000DOP General Post Office-CBS 11522

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