Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:58:11 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Suryapet Block : KODAD
Fto No. : TS3642013_180823APB_FTO_165137
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-42-013-021-012/011375
(GANAPA VARAM) 		3642013000NRG24180820230939382 18/08/2023 ranga rao 3642013WL024916 ranga rao 00078 CNRB0006059 510 510 Processed 09/11/2023 7268910883 KATTI RANGA RAO CANARA BANK(508532)
SubTotal 510 510
2 KODAD TS-42-013-021-012/011257
(GANAPA VARAM) 		3642013000NRG24180820230939378 18/08/2023 Durga Rao 3642013WL024916 Durga Rao 00078 CNRB0013445 510 510 Processed 09/11/2023 7268910872 BORRA DURGARAO UNION BANK OF INDIA(508500)
3 KODAD TS-42-013-023-013/020123
(KUCHIPUDI THANDA) 		3642013000NRG24180820230939443 18/08/2023 karthik 3642013WL024918 karthik 00078 CNRB0013445 504 504 Processed 10/11/2023 7268910834 MR BANOTHU KARTHIK STATE BANK OF INDIA(508548)
SubTotal 1014 1014
4 KODAD TS-42-013-025-015/11157
(DORAKUNTA) 		3642013000NRG24180820230937759 18/08/2023 Bathula hanumayamma 3642013WL024675 Bathula hanumayamma 00176 IDIB000K307 2160 2160 Processed 09/11/2023 7268910914 BATHULA HANUMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KODAD TS-42-013-028-017/10774
(REDLA KUNTA) 		3642013000NRG24180820230937781 18/08/2023 Narasani Teja 3642013WL024677 Narasani Teja 00176 IDIB000K307 1200 1200 Processed 10/11/2023 7268910880 MISS NARASANA TEJASWINI STATE BANK OF INDIA(508548)
SubTotal 3360 3360
6 KODAD TS-42-013-024-014/011535
(KAPUGAL) 		3642013000NRG24180820230939262 18/08/2023 Naresh 3642013WL024910 Naresh 00227 KVBL0001469 420 420 Processed 09/11/2023 7268910854 SANGU NARESH KARUR VYSA BANK(607100)
SubTotal 420 420
7 KODAD TS-42-013-017-010/11054
(THOGARRAI) 		3642013000NRG24180820230937862 18/08/2023 Jada Abhilash 3642013WL024687 Jada Abhilash 00415 SBIN0006315 900 900 Processed 10/11/2023 7268910891 MR JADA ABHILASH STATE BANK OF INDIA(508548)
8 KODAD TS-42-013-017-010/11095
(THOGARRAI) 		3642013000NRG24180820230937863 18/08/2023 Chilla Jyothi 3642013WL024687 Chilla Jyothi 00415 SBIN0006315 900 900 Processed 10/11/2023 7268910886 MRS CHILLA JYOTHI STATE BANK OF INDIA(508548)
9 KODAD TS-42-013-021-012/010276
(GANAPA VARAM) 		3642013000NRG24180820230939325 18/08/2023 Rangarao 3642013WL024916 Rangarao 00415 SBIN0006315 850 850 Processed 10/11/2023 7268910934 MR POSHAM RANGARAO STATE BANK OF INDIA(508548)
10 KODAD TS-42-013-021-012/010625
(GANAPA VARAM) 		3642013000NRG24180820230939346 18/08/2023 Suryakala 3642013WL024916 Suryakala 00415 SBIN0006315 850 850 Processed 10/11/2023 7268910871 SURYAKALA P STATE BANK OF INDIA(508548)
11 KODAD TS-42-013-021-012/010775
(GANAPA VARAM) 		3642013000NRG24180820230939352 18/08/2023 Saidamma 3642013WL024916 Saidamma 00415 SBIN0006315 850 850 Processed 09/11/2023 7268910864 AMERABOYINA SAIDAMMA UNION BANK OF INDIA(508500)
12 KODAD TS-42-013-021-012/011011
(GANAPA VARAM) 		3642013000NRG24180820230939310 18/08/2023 Anitha 3642013WL024915 Anitha 00415 SBIN0006315 1500 1500 Processed 09/11/2023 7268910890 BUSIPALLY ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KODAD TS-42-013-021-012/011061
(GANAPA VARAM) 		3642013000NRG24180820230939367 18/08/2023 bhavani 3642013WL024916 bhavani 00415 SBIN0006315 850 850 Processed 10/11/2023 7268910848 MRS JANAPATI BHAVANI STATE BANK OF INDIA(508548)
14 KODAD TS-42-013-021-012/011242
(GANAPA VARAM) 		3642013000NRG24180820230939373 18/08/2023 Nagalakshmi 3642013WL024916 Nagalakshmi 00415 SBIN0006315 850 850 Processed 09/11/2023 7268910850 NAGALAXMI JANAPATI UNION BANK OF INDIA(508500)
15 KODAD TS-42-013-021-012/011242
(GANAPA VARAM) 		3642013000NRG24180820230939374 18/08/2023 Raju 3642013WL024916 Raju 00415 SBIN0006315 850 850 Processed 09/11/2023 7268910851 JANAPATI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
16 KODAD TS-42-013-021-012/011447
(GANAPA VARAM) 		3642013000NRG24180820230939386 18/08/2023 sandeep 3642013WL024916 sandeep 00415 SBIN0006315 340 340 Processed 10/11/2023 7268910874 MR SANDEEP KURRI STATE BANK OF INDIA(508548)
17 KODAD TS-42-013-021-012/011448
(GANAPA VARAM) 		3642013000NRG24180820230939387 18/08/2023 ngachari 3642013WL024916 ngachari 00415 SBIN0006315 680 680 Processed 10/11/2023 7268910932 MR MOTHKURI NAGACHARI STATE BANK OF INDIA(508548)
18 KODAD TS-42-013-021-012/011449
(GANAPA VARAM) 		3642013000NRG24180820230939389 18/08/2023 Narendar 3642013WL024916 Narendar 00415 SBIN0006315 170 170 Processed 10/11/2023 7268910933 MR KURRA NARENDAR STATE BANK OF INDIA(508548)
19 KODAD TS-42-013-022-013/10953
(KUCHIPUDI) 		3642013000NRG24180820230939426 18/08/2023 Shaik Raziya Bee 3642013WL024917 Shaik Raziya Bee 00415 SBIN0006315 835 835 Processed 09/11/2023 7268910919 SHEK RAJIYA BHI UNION BANK OF INDIA(508500)
20 KODAD TS-42-013-023-013/020008
(KUCHIPUDI THANDA) 		3642013000NRG24180820230939468 18/08/2023 Baalaaji 3642013WL024920 Baalaaji 00415 SBIN0006315 3598 3598 Processed 09/11/2023 7268910879 Baalaaji Baanaavati GENERAL POST OFFICE(607245)
21 KODAD TS-42-013-024-014/011220
(KAPUGAL) 		3642013000NRG24180820230939255 18/08/2023 Narayanaswami 3642013WL024910 Narayanaswami 00415 SBIN0006315 560 560 Processed 10/11/2023 7268910898 MR KASANI NARAYANASWAMI STATE BANK OF INDIA(508548)
22 KODAD TS-42-013-024-014/011454
(KAPUGAL) 		3642013000NRG24180820230939257 18/08/2023 pushpalata 3642013WL024910 pushpalata 00415 SBIN0006315 700 700 Processed 09/11/2023 7268910881 KALPAGIRI PUSHPALATHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
23 KODAD TS-42-013-024-014/011558
(KAPUGAL) 		3642013000NRG24180820230939209 18/08/2023 nAgamaNi 3642013WL024906 nAgamaNi 00415 SBIN0006315 1360 1360 Processed 10/11/2023 7268910885 MRS GUDISE NAGAMANI STATE BANK OF INDIA(508548)
24 KODAD TS-42-013-024-014/20115
(KAPUGAL) 		3642013000NRG24180820230939265 18/08/2023 Baleboina Naresh 3642013WL024910 Baleboina Naresh 00415 SBIN0006315 560 560 Processed 09/11/2023 7268910835 BALEBOINA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17203 17203
25 KODAD TS-42-013-021-012/011406
(GANAPA VARAM) 		3642013000NRG24180820230939384 18/08/2023 rangaiah 3642013WL024916 rangaiah 00415 SBIN0017568 850 850 Processed 10/11/2023 7268910852 MR RANGAIAH SHETTI STATE BANK OF INDIA(508548)
26 KODAD TS-42-013-024-014/011202
(KAPUGAL) 		3642013000NRG24180820230939217 18/08/2023 govardhan 3642013WL024909 govardhan 00415 SBIN0017568 600 600 Processed 10/11/2023 7268910831 MR GOVARDHAN CHINTALA STATE BANK OF INDIA(508548)
27 KODAD TS-42-013-024-014/011582
(KAPUGAL) 		3642013000NRG24180820230939264 18/08/2023 nageshwarravu 3642013WL024910 nageshwarravu 00415 SBIN0017568 560 560 Processed 10/11/2023 7268910902 MR BALEBOINA NAGESWARAO STATE BANK OF INDIA(508548)
28 KODAD TS-42-013-025-015/11161
(DORAKUNTA) 		3642013000NRG24180820230937763 18/08/2023 Chintareddy padmavathi 3642013WL024675 Chintareddy padmavathi 00415 SBIN0017568 1980 1980 Processed 10/11/2023 7268910909 MISS CHINTAREDDY PADMAVATHI STATE BANK OF INDIA(508548)
SubTotal 3990 3990
29 KODAD TS-42-013-022-013/932
(KUCHIPUDI) 		3642013000NRG24180820230939428 18/08/2023 revuri vinesh 3642013WL024917 revuri vinesh 00415 SBIN0020181 835 835 Processed 10/11/2023 7268910938 MR REVURI VINESH STATE BANK OF INDIA(508548)
SubTotal 835 835
30 KODAD TS-42-013-022-013/010138
(KUCHIPUDI) 		3642013000NRG24180820230939393 18/08/2023 puShparaaju 3642013WL024917 puShparaaju 00415 SBIN0020262 835 835 Processed 10/11/2023 7268910877 MR CHINNAPANGU PUSHPA RAJ STATE BANK OF INDIA(508548)
SubTotal 835 835
31 KODAD TS-42-013-025-015/11153
(DORAKUNTA) 		3642013000NRG24180820230937754 18/08/2023 Gangolu veeraiah 3642013WL024675 Gangolu veeraiah 00415 SBIN0020398 1800 1800 Processed 10/11/2023 7268910908 MR VEERAIAH GANGOLU STATE BANK OF INDIA(508548)
32 KODAD TS-42-013-025-015/11153
(DORAKUNTA) 		3642013000NRG24180820230937755 18/08/2023 Gangolu veeraiah 3642013WL024675 Gangolu veeraiah 00415 SBIN0020398 1800 1800 Processed 09/11/2023 7268910917 Mrs. GANGOLU ALIVELAMMA ALIAS ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3600 3600
33 KODAD TS-42-013-021-012/011176
(GANAPA VARAM) 		3642013000NRG24180820230939369 18/08/2023 ramana 3642013WL024916 ramana 00415 SBIN0021198 850 850 Processed 09/11/2023 7268910916 JANAPATI RAMANA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
34 KODAD TS-42-013-025-015/011084
(DORAKUNTA) 		3642013000NRG24180820230937748 18/08/2023 Kukkala Agasteen 3642013WL024675 Kukkala Agasteen 00415 SBIN0021198 1620 1620 Processed 10/11/2023 7268910926 MR KUKKALA AGASTEEN STATE BANK OF INDIA(508548)
35 KODAD TS-42-013-025-015/011084
(DORAKUNTA) 		3642013000NRG24180820230937747 18/08/2023 Tirapathamma 3642013WL024675 Tirapathamma 00415 SBIN0021198 180 180 Processed 10/11/2023 7268910918 MRS THIRAPAMMA KUKKALA STATE BANK OF INDIA(508548)
36 KODAD TS-42-013-025-015/011128
(DORAKUNTA) 		3642013000NRG24180820230937749 18/08/2023 Alekya 3642013WL024675 Alekya 00415 SBIN0021198 1620 1620 Processed 10/11/2023 7268910904 MRS KUKKALA ALEKHYA STATE BANK OF INDIA(508548)
37 KODAD TS-42-013-025-015/11152
(DORAKUNTA) 		3642013000NRG24180820230937753 18/08/2023 Butukuri roshamma 3642013WL024675 Butukuri roshamma 00415 SBIN0021198 2160 2160 Processed 10/11/2023 7268910910 MRS ROSHAMMA BUTHUKURI STATE BANK OF INDIA(508548)
38 KODAD TS-42-013-025-015/11157
(DORAKUNTA) 		3642013000NRG24180820230937758 18/08/2023 Bathula subba reddy 3642013WL024675 Bathula subba reddy 00415 SBIN0021198 2160 2160 Processed 09/11/2023 7268910911 BATHULA SUBBAREDDY UNION BANK OF INDIA(508500)
39 KODAD TS-42-013-025-015/11166
(DORAKUNTA) 		3642013000NRG24180820230937768 18/08/2023 kolla padmavathi 3642013WL024675 kolla padmavathi 00415 SBIN0021198 2160 2160 Processed 09/11/2023 7268910925 KOLLA PADMAVATHI CANARA BANK(508532)
40 KODAD TS-42-013-025-015/11166
(DORAKUNTA) 		3642013000NRG24180820230937767 18/08/2023 kolla venkat krishna reddy 3642013WL024675 kolla venkat krishna reddy 00415 SBIN0021198 2160 2160 Processed 10/11/2023 7268910927 MR KOLLA VENKATA KRISHNA REDDY STATE BANK OF INDIA(508548)
SubTotal 12910 12910
41 KODAD TS-42-013-025-015/11156
(DORAKUNTA) 		3642013000NRG24180820230937757 18/08/2023 Shankar Shetty Naramma 3642013WL024675 Shankar Shetty Naramma 00415 SBIN0021534 2160 2160 Processed 10/11/2023 7268910912 MRS SANKARSETTI NARAMMA STATE BANK OF INDIA(508548)
42 KODAD TS-42-013-025-015/11165
(DORAKUNTA) 		3642013000NRG24180820230937766 18/08/2023 keesara chandrasekar reddy 3642013WL024675 keesara chandrasekar reddy 00415 SBIN0021534 1080 1080 Processed 09/11/2023 7268910928 Mrs. KEESARA CHANDRASEKHAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 KODAD TS-42-013-025-015/11165
(DORAKUNTA) 		3642013000NRG24180820230937765 18/08/2023 keesari rajyalaxmi 3642013WL024675 keesari rajyalaxmi 00415 SBIN0021534 1080 1080 Processed 09/11/2023 7268910929 Mrs. KEESARA RAJYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 KODAD TS-42-013-029-001/030205
(ALVALAPURAM) 		3642013000NRG24180820230939205 18/08/2023 Rani 3642013WL024903 Rani 00415 SBIN0021534 3264 3264 Processed 10/11/2023 7268910889 MRS AKKINAPALLI RANI STATE BANK OF INDIA(508548)
SubTotal 7584 7584
45 KODAD TS-42-013-025-015/11159
(DORAKUNTA) 		3642013000NRG24180820230937761 18/08/2023 Konaparti bharatamma 3642013WL024675 Konaparti bharatamma 00415 SBIN0021577 900 900 Processed 10/11/2023 7268910913 MRS BHARATAMMA KONAPARTI STATE BANK OF INDIA(508548)
SubTotal 900 900
46 KODAD TS-42-013-021-012/010009
(GANAPA VARAM) 		3642013000NRG24180820230939315 18/08/2023 Haimaavati 3642013WL024916 Haimaavati 00468 UBIN0803294 850 850 Processed 10/11/2023 7268910827 MS HAIMAVATHI VIKRUTHI STATE BANK OF INDIA(508548)
47 KODAD TS-42-013-021-012/010009
(GANAPA VARAM) 		3642013000NRG24180820230939316 18/08/2023 Ksrihanyya 3642013WL024916 Ksrihanyya 00468 UBIN0803294 850 850 Processed 09/11/2023 7268910807 VIKRUTHI PEDDA KRISHNAIAH UNION BANK OF INDIA(508500)
48 KODAD TS-42-013-021-012/010014
(GANAPA VARAM) 		3642013000NRG24180820230939318 18/08/2023 Nageswar Rao 3642013WL024916 Nageswar Rao 00468 UBIN0803294 850 850 Processed 09/11/2023 7268910815 KOTHA NAGESWAR RAO THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
49 KODAD TS-42-013-021-012/010014
(GANAPA VARAM) 		3642013000NRG24180820230939317 18/08/2023 Thirapamma 3642013WL024916 Thirapamma 00468 UBIN0803294 850 850 Processed 09/11/2023 7268910821 KOTHA TIRAPATHAMMA UNION BANK OF INDIA(508500)
50 KODAD TS-42-013-021-012/010251
(GANAPA VARAM) 		3642013000NRG24180820230939323 18/08/2023 Ramarao 3642013WL024916 Ramarao 00468 UBIN0803294 850 850 Processed 09/11/2023 7268910825 RAMARAO UNION BANK OF INDIA(508500)
51 KODAD TS-42-013-021-012/010262
(GANAPA VARAM) 		3642013000NRG24180820230939324 18/08/2023 Lingamma 3642013WL024916 Lingamma 00468 UBIN0803294 850 850 Processed 09/11/2023 7268910826 KURRA LINGAMMA UNION BANK OF INDIA(508500)
52 KODAD TS-42-013-021-012/010282
(GANAPA VARAM) 		3642013000NRG24180820230939306 18/08/2023 Pidamarthy Ankulu 3642013WL024915 Pidamarthy Ankulu 00468 UBIN0803294 1500 1500 Processed 10/11/2023 7268910838 MRS PIDAMARTHI RAMAKOTAMMA STATE BANK OF INDIA(508548)
53 KODAD TS-42-013-021-012/010481
(GANAPA VARAM) 		3642013000NRG24180820230939332 18/08/2023 Jayamma 3642013WL024916 Jayamma 00468 UBIN0803294 850 850 Processed 09/11/2023 7268910844 EEDA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 KODAD TS-42-013-021-012/010481
(GANAPA VARAM) 		3642013000NRG24180820230939330 18/08/2023 Pushpalata 3642013WL024916 Pushpalata 00468 UBIN0803294 850 850 Processed 09/11/2023 7268910819 EDA PUSHPALATHA UNION BANK OF INDIA(508500)
55 KODAD TS-42-013-021-012/010481
(GANAPA VARAM) 		3642013000NRG24180820230939331 18/08/2023 Raambaabu 3642013WL024916 Raambaabu 00468 UBIN0803294 850 850 Processed 09/11/2023 7268910843 EDA RAMBABU UNION BANK OF INDIA(508500)
56 KODAD TS-42-013-021-012/010555
(GANAPA VARAM) 		3642013000NRG24180820230939337 18/08/2023 Lingayya 3642013WL024916 Lingayya 00468 UBIN0803294 850 850 Processed 09/11/2023 7268910873 KURRI LINGAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
57 KODAD TS-42-013-021-012/010555
(GANAPA VARAM) 		3642013000NRG24180820230939338 18/08/2023 Naraayanamma 3642013WL024916 Naraayanamma 00468 UBIN0803294 850 850 Processed 09/11/2023 7268910829 KURRI NARAYANAMMA UNION BANK OF INDIA(508500)
58 KODAD TS-42-013-021-012/010569
(GANAPA VARAM) 		3642013000NRG24180820230939339 18/08/2023 Govindayya 3642013WL024916 Govindayya 00468 UBIN0803294 850 850 Processed 09/11/2023 7268910801 MOTHKURI GOVINDA CHARY INDIA POST PAYMENTS BANK LIMITED(508528)
59 KODAD TS-42-013-021-012/010579
(GANAPA VARAM) 		3642013000NRG24180820230939340 18/08/2023 Veeramma 3642013WL024916 Veeramma 00468 UBIN0803294 680 680 Processed 09/11/2023 7268910828 POTTA VEERAMMA UNION BANK OF INDIA(508500)
60 KODAD TS-42-013-021-012/010605
(GANAPA VARAM) 		3642013000NRG24180820230939342 18/08/2023 Shanthamma 3642013WL024916 Shanthamma 00468 UBIN0803294 850 850 Processed 09/11/2023 7268910800 POTTA SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 KODAD TS-42-013-021-012/010622
(GANAPA VARAM) 		3642013000NRG24180820230939343 18/08/2023 Venkatanarayana 3642013WL024916 Venkatanarayana 00468 UBIN0803294 850 850 Processed 09/11/2023 7268910798 POTTA VENKATARAYANA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
62 KODAD TS-42-013-021-012/010702
(GANAPA VARAM) 		3642013000NRG24180820230939350 18/08/2023 Guravaiah 3642013WL024916 Guravaiah 00468 UBIN0803294 850 850 Processed 09/11/2023 7268910799 JANAPATI. GURAVAIAH UNION BANK OF INDIA(508500)
63 KODAD TS-42-013-021-012/010775
(GANAPA VARAM) 		3642013000NRG24180820230939351 18/08/2023 Venkateswaralu 3642013WL024916 Venkateswaralu 00468 UBIN0803294 850 850 Processed 09/11/2023 7268910823 AMARABOINA VENKATESWARLU UNION BANK OF INDIA(508500)
64 KODAD TS-42-013-021-012/010786
(GANAPA VARAM) 		3642013000NRG24180820230939354 18/08/2023 Tirupatamma 3642013WL024916 Tirupatamma 00468 UBIN0803294 850 850 Processed 10/11/2023 7268910803 MRS KAMPASATI TIRAPAMMA STATE BANK OF INDIA(508548)
65 KODAD TS-42-013-021-012/010786
(GANAPA VARAM) 		3642013000NRG24180820230939353 18/08/2023 Venkateswarlu 3642013WL024916 Venkateswarlu 00468 UBIN0803294 850 850 Processed 09/11/2023 7268910802 KAMPASATI VENKATESWARLU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
66 KODAD TS-42-013-021-012/010791
(GANAPA VARAM) 		3642013000NRG24180820230939308 18/08/2023 Laxmi 3642013WL024915 Laxmi 00468 UBIN0803294 1500 1500 Processed 09/11/2023 7268910814 LAXMI UNION BANK OF INDIA(508500)
67 KODAD TS-42-013-021-012/010836
(GANAPA VARAM) 		3642013000NRG24180820230939355 18/08/2023 Sunita 3642013WL024916 Sunita 00468 UBIN0803294 850 850 Processed 09/11/2023 7268910808 MUDIYALA SUNITHA UNION BANK OF INDIA(508500)
68 KODAD TS-42-013-021-012/010848
(GANAPA VARAM) 		3642013000NRG24180820230939356 18/08/2023 Raveendar Reddy 3642013WL024916 Raveendar Reddy 00468 UBIN0803294 850 850 Processed 09/11/2023 7268910817 RAVINDARREDDY UNION BANK OF INDIA(508500)
69 KODAD TS-42-013-021-012/010863
(GANAPA VARAM) 		3642013000NRG24180820230939359 18/08/2023 Uma 3642013WL024916 Uma 00468 UBIN0803294 850 850 Processed 09/11/2023 7268910809 UMA KONDA UNION BANK OF INDIA(508500)
70 KODAD TS-42-013-021-012/010893
(GANAPA VARAM) 		3642013000NRG24180820230939362 18/08/2023 Bixam 3642013WL024916 Bixam 00468 UBIN0803294 850 850 Processed 09/11/2023 7268910806 NEEREDU BIXAM UNION BANK OF INDIA(508500)
71 KODAD TS-42-013-021-012/010893
(GANAPA VARAM) 		3642013000NRG24180820230939361 18/08/2023 Udayamma 3642013WL024916 Udayamma 00468 UBIN0803294 510 510 Processed 09/11/2023 7268910846 NEERUDU. UDAYAMMA UNION BANK OF INDIA(508500)
72 KODAD TS-42-013-021-012/010997
(GANAPA VARAM) 		3642013000NRG24180820230939366 18/08/2023 Seetharavamma 3642013WL024916 Seetharavamma 00468 UBIN0803294 850 850 Processed 09/11/2023 7268910813 PASHAM SITHARAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 KODAD TS-42-013-021-012/011126
(GANAPA VARAM) 		3642013000NRG24180820230939368 18/08/2023 lakshmi 3642013WL024916 lakshmi 00468 UBIN0803294 680 680 Processed 09/11/2023 7268910824 POTTA LAXMI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
74 KODAD TS-42-013-021-012/011203
(GANAPA VARAM) 		3642013000NRG24180820230939370 18/08/2023 Pullaiah 3642013WL024916 Pullaiah 00468 UBIN0803294 850 850 Processed 09/11/2023 7268910847 JANAPATI PULLAIA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
75 KODAD TS-42-013-021-012/011203
(GANAPA VARAM) 		3642013000NRG24180820230939371 18/08/2023 Saidamma 3642013WL024916 Saidamma 00468 UBIN0803294 850 850 Processed 09/11/2023 7268910816 janapati saidamma UNION BANK OF INDIA(508500)
76 KODAD TS-42-013-021-012/011245
(GANAPA VARAM) 		3642013000NRG24180820230939377 18/08/2023 Hari Prasad Rao 3642013WL024916 Hari Prasad Rao 00468 UBIN0803294 850 850 Processed 09/11/2023 7268910822 KATHI HARIPRASADRAO . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
77 KODAD TS-42-013-021-012/011281
(GANAPA VARAM) 		3642013000NRG24180820230939381 18/08/2023 Janaki 3642013WL024916 Janaki 00468 UBIN0803294 850 850 Processed 09/11/2023 7268910805 MUDIYALA JANAKI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
78 KODAD TS-42-013-021-012/11467
(GANAPA VARAM) 		3642013000NRG24180820230939390 18/08/2023 Srilatha 3642013WL024916 Srilatha 00468 UBIN0803294 680 680 Processed 09/11/2023 7268910856 POTTA SRILATHA UNION BANK OF INDIA(508500)
79 KODAD TS-42-013-022-013/010210
(KUCHIPUDI) 		3642013000NRG24180820230939395 18/08/2023 mastan 3642013WL024917 mastan 00468 UBIN0803294 835 835 Processed 09/11/2023 7268910804 SHAIK MASTHAN UNION BANK OF INDIA(508500)
80 KODAD TS-42-013-022-013/010564
(KUCHIPUDI) 		3642013000NRG24180820230939406 18/08/2023 Khaasim Saaheb 3642013WL024917 Khaasim Saaheb 00468 UBIN0803294 835 835 Processed 09/11/2023 7268910830 SHAIK KHASEEM SAHEB UNION BANK OF INDIA(508500)
81 KODAD TS-42-013-022-013/010566
(KUCHIPUDI) 		3642013000NRG24180820230939409 18/08/2023 Ramjan bhi 3642013WL024917 Ramjan bhi 00468 UBIN0803294 835 835 Processed 09/11/2023 7268910812 SHAIK RAMJAN BHI UNION BANK OF INDIA(508500)
82 KODAD TS-42-013-022-013/010665
(KUCHIPUDI) 		3642013000NRG24180820230939414 18/08/2023 Maanikyam 3642013WL024917 Maanikyam 00468 UBIN0803294 835 835 Processed 09/11/2023 7268910811 DABURI MANIKYAMMA UNION BANK OF INDIA(508500)
83 KODAD TS-42-013-022-013/10902
(KUCHIPUDI) 		3642013000NRG24180820230939424 18/08/2023 Padda Lal Miya 3642013WL024917 Padda Lal Miya 00468 UBIN0803294 835 835 Processed 09/11/2023 7268910810 SHAIK PEDDA LAL MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
84 KODAD TS-42-013-024-014/011535
(KAPUGAL) 		3642013000NRG24180820230939263 18/08/2023 Lakshmi 3642013WL024910 Lakshmi 00468 UBIN0803294 700 700 Processed 09/11/2023 7268910820 SANGU LAKSHMITHIRUPATHAMMA UNION BANK OF INDIA(508500)
SubTotal 33375 33375
85 KODAD TS-42-013-021-012/010529
(GANAPA VARAM) 		3642013000NRG24180820230939335 18/08/2023 Mangamma 3642013WL024916 Mangamma 00468 UBIN0819476 340 340 Processed 09/11/2023 7268910860 KURRI MANGAMMA UNION BANK OF INDIA(508500)
86 KODAD TS-42-013-021-012/010529
(GANAPA VARAM) 		3642013000NRG24180820230939334 18/08/2023 Somayya 3642013WL024916 Somayya 00468 UBIN0819476 340 340 Processed 09/11/2023 7268910859 KURRI SOMAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
87 KODAD TS-42-013-021-012/010625
(GANAPA VARAM) 		3642013000NRG24180820230939345 18/08/2023 Gandhi 3642013WL024916 Gandhi 00468 UBIN0819476 850 850 Processed 09/11/2023 7268910861 POSHAM GANDHI UNION BANK OF INDIA(508500)
88 KODAD TS-42-013-021-012/010668
(GANAPA VARAM) 		3642013000NRG24180820230939348 18/08/2023 Mangamma 3642013WL024916 Mangamma 00468 UBIN0819476 850 850 Processed 09/11/2023 7268910863 Mangamma Mutyaala GENERAL POST OFFICE(607245)
89 KODAD TS-42-013-021-012/010848
(GANAPA VARAM) 		3642013000NRG24180820230939357 18/08/2023 Puspalata 3642013WL024916 Puspalata 00468 UBIN0819476 850 850 Processed 10/11/2023 7268910840 MRS PUSHPALATHA DEVARAPALLI STATE BANK OF INDIA(508548)
90 KODAD TS-42-013-021-012/010893
(GANAPA VARAM) 		3642013000NRG24180820230939360 18/08/2023 Venkateswarlu 3642013WL024916 Venkateswarlu 00468 UBIN0819476 510 510 Processed 09/11/2023 7268910845 NIRUDU VENKATESWARLU UNION BANK OF INDIA(508500)
91 KODAD TS-42-013-021-012/010925
(GANAPA VARAM) 		3642013000NRG24180820230939309 18/08/2023 SURAGANI JANAKAMMA 3642013WL024915 SURAGANI JANAKAMMA 00468 UBIN0819476 1500 1500 Processed 09/11/2023 7268910837 Janakamma Suragaani GENERAL POST OFFICE(607245)
92 KODAD TS-42-013-021-012/010936
(GANAPA VARAM) 		3642013000NRG24180820230939364 18/08/2023 Durga Rao 3642013WL024916 Durga Rao 00468 UBIN0819476 680 680 Processed 09/11/2023 7268910858 KATTI DURGA PRASAD THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
93 KODAD TS-42-013-021-012/011257
(GANAPA VARAM) 		3642013000NRG24180820230939379 18/08/2023 Aruna 3642013WL024916 Aruna 00468 UBIN0819476 510 510 Processed 09/11/2023 7268910862 BORRA ARUNA UNION BANK OF INDIA(508500)
94 KODAD TS-42-013-028-017/10809
(REDLA KUNTA) 		3642013000NRG24180820230937782 18/08/2023 NARASANI MUTTAIAH 3642013WL024677 NARASANI MUTTAIAH 00468 UBIN0819476 1200 1200 Processed 09/11/2023 7268910839 NARASANI MUTTAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 7630 7630
95 KODAD TS-42-013-017-010/010258
(THOGARRAI) 		3642013000NRG24180820230937848 18/08/2023 Vemkatayya 3642013WL024687 Vemkatayya 00468 UBIN0825603 900 900 Processed 09/11/2023 7268910836 AMERABOINA. VENKATAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
96 KODAD TS-42-013-021-012/010165
(GANAPA VARAM) 		3642013000NRG24180820230939319 18/08/2023 Seetaraavamma 3642013WL024916 Seetaraavamma 00468 UBIN0825603 850 850 Processed 09/11/2023 7268910868 KATTHI SEETHARAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 KODAD TS-42-013-021-012/010622
(GANAPA VARAM) 		3642013000NRG24180820230939344 18/08/2023 Haimavathi 3642013WL024916 Haimavathi 00468 UBIN0825603 680 680 Processed 09/11/2023 7268910869 POTTA HYMAVATHI UNION BANK OF INDIA(508500)
98 KODAD TS-42-013-021-012/010668
(GANAPA VARAM) 		3642013000NRG24180820230939349 18/08/2023 Venkataiah 3642013WL024916 Venkataiah 00468 UBIN0825603 850 850 Processed 09/11/2023 7268910870 MUTHYALA VENKATESWARLU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
99 KODAD TS-42-013-024-014/010596
(KAPUGAL) 		3642013000NRG24180820230939237 18/08/2023 Basavamma 3642013WL024910 Basavamma 00468 UBIN0825603 700 700 Processed 09/11/2023 7268910855 Basavamma Daachepalli GENERAL POST OFFICE(607245)
SubTotal 3980 3980
100 KODAD TS-42-013-017-010/11083
(THOGARRAI) 		3642013000NRG24180820230937841 18/08/2023 CHALLA NARSAIAH 3642013WL024685 CHALLA NARSAIAH 00468 UBIN0917311 1536 1536 Processed 09/11/2023 7268910876 Mr. NARASAIAH CHALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 KODAD TS-42-013-021-012/011437
(GANAPA VARAM) 		3642013000NRG24180820230939385 18/08/2023 venkata uhsha 3642013WL024916 venkata uhsha 00468 UBIN0917311 680 680 Processed 10/11/2023 7268910818 MRS KAMPASATI VENKATA USHA STATE BANK OF INDIA(508548)
SubTotal 2216 2216
102 KODAD TS-42-013-021-012/010459
(GANAPA VARAM) 		3642013000NRG24180820230939329 18/08/2023 Lakshmayya 3642013WL024916 Lakshmayya 00684 APGV0006280 850 850 Processed 09/11/2023 7268910857 Mr. BODDU LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 KODAD TS-42-013-025-015/011069
(DORAKUNTA) 		3642013000NRG24180820230937746 18/08/2023 varalakshmi 3642013WL024675 varalakshmi 00684 APGV0006280 2160 2160 Processed 09/11/2023 7268910930 Mrs. THELURI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 KODAD TS-42-013-025-015/11151
(DORAKUNTA) 		3642013000NRG24180820230937751 18/08/2023 Chinthareddi burremma 3642013WL024675 Chinthareddi burremma 00684 APGV0006280 1260 1260 Processed 10/11/2023 7268910903 MRS CHINTAHREDDI BURREMMA STATE BANK OF INDIA(508548)
105 KODAD TS-42-013-025-015/11156
(DORAKUNTA) 		3642013000NRG24180820230937756 18/08/2023 Sankarasetty sambaiah 3642013WL024675 Sankarasetty sambaiah 00684 APGV0006280 1980 1980 Processed 09/11/2023 7268910841 Mr. SANKAR SETTI SAMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 KODAD TS-42-013-025-015/11158
(DORAKUNTA) 		3642013000NRG24180820230937760 18/08/2023 Dorepalli ramana 3642013WL024675 Dorepalli ramana 00684 APGV0006280 2160 2160 Processed 09/11/2023 7268910915 DOREPALLI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
107 KODAD TS-42-013-025-015/11164
(DORAKUNTA) 		3642013000NRG24180820230937764 18/08/2023 Konaparthi Nagamani 3642013WL024675 Konaparthi Nagamani 00684 APGV0006280 2160 2160 Processed 09/11/2023 7268910931 Mrs. KONAPARTI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 10570 10570
108 KODAD TS-42-013-022-013/10953
(KUCHIPUDI) 		3642013000NRG24180820230939427 18/08/2023 Shaik Abdui Mazid 3642013WL024917 Shaik Abdui Mazid 00684 APGV0006293 835 835 Processed 09/11/2023 7268910920 Mr. SHAIK ABDUL MAZID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 KODAD TS-42-013-023-013/020192
(KUCHIPUDI THANDA) 		3642013000NRG24180820230939446 18/08/2023 Srilakshmi 3642013WL024918 Srilakshmi 00684 APGV0006293 504 504 Processed 09/11/2023 7268910878 Mrs. BADAVATHU SRILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 KODAD TS-42-013-027-016/030043
(NALLABANDA GUDEM) 		3642013000NRG24180820230939515 18/08/2023 Narayana 3642013WL024925 Narayana 00684 APGV0006293 137 137 Processed 09/11/2023 7268910888 Mr. GANJAI NARAYANA S O MUTHULINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 KODAD TS-42-013-027-016/030045
(NALLABANDA GUDEM) 		3642013000NRG24180820230939517 18/08/2023 Gopal 3642013WL024925 Gopal 00684 APGV0006293 548 548 Processed 09/11/2023 7268910892 Mr. PARVATHAM GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 KODAD TS-42-013-027-016/030248
(NALLABANDA GUDEM) 		3642013000NRG24180820230939556 18/08/2023 shiresha 3642013WL024927 shiresha 00684 APGV0006293 1360 1360 Processed 09/11/2023 7268910940 Miss. GUNDEBOINA SHIREESHA D O LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 KODAD TS-42-013-027-016/030687
(NALLABANDA GUDEM) 		3642013000NRG24180820230939594 18/08/2023 Saidamma 3642013WL024928 Saidamma 00684 APGV0006293 372 372 Processed 09/11/2023 7268910893 GUDIMALLA SAIDAMMA UNION BANK OF INDIA(508500)
114 KODAD TS-42-013-027-016/030843
(NALLABANDA GUDEM) 		3642013000NRG24180820230939596 18/08/2023 triveni 3642013WL024928 triveni 00684 APGV0006293 372 372 Processed 09/11/2023 7268910882 Mrs. PATHIPATI TRIVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 KODAD TS-42-013-027-016/030871
(NALLABANDA GUDEM) 		3642013000NRG24180820230939597 18/08/2023 ramaiah 3642013WL024928 ramaiah 00684 APGV0006293 465 465 Processed 09/11/2023 7268910901 GAMINI RAMAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
116 KODAD TS-42-013-027-016/030871
(NALLABANDA GUDEM) 		3642013000NRG24180820230939598 18/08/2023 somamma 3642013WL024928 somamma 00684 APGV0006293 372 372 Processed 09/11/2023 7268910900 Mrs. GAMINI SOMAMMA W O RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4965 4965
117 KODAD TS-42-013-017-010/010657
(THOGARRAI) 		3642013000NRG24180820230937842 18/08/2023 Shailaja 3642013WL024686 Shailaja 00685 TSAB0023009 1285 1285 Processed 09/11/2023 7268910832 LIKKI SHAILAJA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
118 KODAD TS-42-013-021-012/010579
(GANAPA VARAM) 		3642013000NRG24180820230939341 18/08/2023 Punnayya 3642013WL024916 Punnayya 00685 TSAB0023009 850 850 Processed 09/11/2023 7268910865 POTTA PUNAIAH.. THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
119 KODAD TS-42-013-021-012/010635
(GANAPA VARAM) 		3642013000NRG24180820230939347 18/08/2023 Seethakumari 3642013WL024916 Seethakumari 00685 TSAB0023009 510 510 Processed 09/11/2023 7268910866 POTTA SEETHA KUMARI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
120 KODAD TS-42-013-021-012/011276
(GANAPA VARAM) 		3642013000NRG24180820230939380 18/08/2023 Veera Reddy 3642013WL024916 Veera Reddy 00685 TSAB0023009 680 680 Processed 09/11/2023 7268910849 MUDIYALA VEERA REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
121 KODAD TS-42-013-021-012/011375
(GANAPA VARAM) 		3642013000NRG24180820230939383 18/08/2023 aasha pravalka 3642013WL024916 aasha pravalka 00685 TSAB0023009 850 850 Processed 09/11/2023 7268910867 KATHI ASHA PRAVALIKA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
122 KODAD TS-42-013-025-015/011052
(DORAKUNTA) 		3642013000NRG24180820230937742 18/08/2023 Manchikanti shambireddy 3642013WL024675 Manchikanti shambireddy 00685 TSAB0023009 2160 2160 Processed 09/11/2023 7268910842 MANCHIKANTI SHAMBI REDDY . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 6335 6335
123 KODAD TS-42-013-021-012/010018
(GANAPA VARAM) 		3642013000NRG24180820230939304 18/08/2023 shireesha 3642013WL024915 shireesha 00691 IPOS0000001 250 250 Processed 09/11/2023 7268910833 Mrs. GANDAMALLA SHIRISHA INDIAN BANK(607105)
SubTotal 250 250
124 KODAD TS-42-013-017-010/010258
(THOGARRAI) 		3642013000NRG24180820230937849 18/08/2023 Lalita 3642013WL024687 Lalita 00710 SBIN0000DOP 720 720 Processed 10/11/2023 7268910896 MRS LALITHA AMERABOINA STATE BANK OF INDIA(508548)
125 KODAD TS-42-013-021-012/011244
(GANAPA VARAM) 		3642013000NRG24180820230939375 18/08/2023 Narsi Reddy 3642013WL024916 Narsi Reddy 00710 SBIN0000DOP 850 850 Processed 09/11/2023 7268910853 BUDATI NARSIREDDY UNION BANK OF INDIA(508500)
126 KODAD TS-42-013-021-012/011244
(GANAPA VARAM) 		3642013000NRG24180820230939376 18/08/2023 Seetharavamma 3642013WL024916 Seetharavamma 00710 SBIN0000DOP 850 850 Processed 10/11/2023 7268910937 MRS SEETHARAVAMMA BUDATI STATE BANK OF INDIA(508548)
127 KODAD TS-42-013-022-013/010765
(KUCHIPUDI) 		3642013000NRG24180820230939421 18/08/2023 yusuf 3642013WL024917 yusuf 00710 SBIN0000DOP 835 835 Processed 09/11/2023 7268910897 SHAIK YOUSUF UNION BANK OF INDIA(508500)
128 KODAD TS-42-013-024-014/010195
(KAPUGAL) 		3642013000NRG24180820230939208 18/08/2023 Raadha 3642013WL024906 Raadha 00710 SBIN0000DOP 1360 1360 Processed 09/11/2023 7268910936 YEDLA RADHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
129 KODAD TS-42-013-024-014/011086
(KAPUGAL) 		3642013000NRG24180820230939244 18/08/2023 Naagaraju 3642013WL024910 Naagaraju 00710 SBIN0000DOP 560 560 Processed 09/11/2023 7268910923 BALEBOYINA NAGARAJU UNION BANK OF INDIA(508500)
130 KODAD TS-42-013-024-014/011094
(KAPUGAL) 		3642013000NRG24180820230939246 18/08/2023 Kondalarao 3642013WL024910 Kondalarao 00710 SBIN0000DOP 420 420 Processed 09/11/2023 7268910875 VEERAPUNENI KONDALA RAO THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
131 KODAD TS-42-013-024-014/011094
(KAPUGAL) 		3642013000NRG24180820230939247 18/08/2023 Saavitri 3642013WL024910 Saavitri 00710 SBIN0000DOP 420 420 Processed 09/11/2023 7268910924 VEERAPUNENI SAVITRI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
132 KODAD TS-42-013-024-014/011095
(KAPUGAL) 		3642013000NRG24180820230939248 18/08/2023 Brhamam 3642013WL024910 Brhamam 00710 SBIN0000DOP 700 700 Processed 09/11/2023 7268910922 KONDAD BRAMMAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
133 KODAD TS-42-013-024-014/011095
(KAPUGAL) 		3642013000NRG24180820230939249 18/08/2023 Droupathi 3642013WL024910 Droupathi 00710 SBIN0000DOP 700 700 Processed 09/11/2023 7268910921 KONDA DROUPATHI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
134 KODAD TS-42-013-025-015/010184
(DORAKUNTA) 		3642013000NRG24180820230937774 18/08/2023 Shailaja 3642013WL024676 Shailaja 00710 SBIN0000DOP 1632 1632 Processed 09/11/2023 7268910939 REDDIBOINA SYLAJA INDIA POST PAYMENTS BANK LIMITED(508528)
135 KODAD TS-42-013-025-015/011052
(DORAKUNTA) 		3642013000NRG24180820230937743 18/08/2023 Vardhamma 3642013WL024675 Vardhamma 00710 SBIN0000DOP 2160 2160 Processed 09/11/2023 7268910907 MANCHIKANTI GOVARDHANAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
136 KODAD TS-42-013-025-015/011053
(DORAKUNTA) 		3642013000NRG24180820230937745 18/08/2023 mangamma 3642013WL024675 mangamma 00710 SBIN0000DOP 2160 2160 Processed 10/11/2023 7268910906 MR CHINTHAREDDI MANGAMMA STATE BANK OF INDIA(508548)
137 KODAD TS-42-013-025-015/011053
(DORAKUNTA) 		3642013000NRG24180820230937744 18/08/2023 Shreenivaasareddy 3642013WL024675 Shreenivaasareddy 00710 SBIN0000DOP 2160 2160 Processed 09/11/2023 7268910905 CHINTHREDDI SRINIVAS BANK OF BARODA(606985)
138 KODAD TS-42-013-027-016/030112
(NALLABANDA GUDEM) 		3642013000NRG24180820230939520 18/08/2023 Narsimharaavu 3642013WL024925 Narsimharaavu 00710 SBIN0000DOP 137 137 Processed 09/11/2023 7268910884 Mr. KOLLURI NARASIMHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 KODAD TS-42-013-027-016/030151
(NALLABANDA GUDEM) 		3642013000NRG24180820230939569 18/08/2023 Mamgamma 3642013WL024928 Mamgamma 00710 SBIN0000DOP 465 465 Processed 09/11/2023 7268910895 Mrs. NALLAMOTHU MANGAMMA W O VENKATESWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 KODAD TS-42-013-027-016/030184
(NALLABANDA GUDEM) 		3642013000NRG24180820230939572 18/08/2023 Shanthakumari 3642013WL024928 Shanthakumari 00710 SBIN0000DOP 1360 1360 Processed 10/11/2023 7268910935 MS YARAMALA SANTHAKUMARI STATE BANK OF INDIA(508548)
141 KODAD TS-42-013-027-016/030210
(NALLABANDA GUDEM) 		3642013000NRG24180820230939526 18/08/2023 Ramana 3642013WL024925 Ramana 00710 SBIN0000DOP 548 548 Processed 09/11/2023 7268910894 Mrs. GANJAYI RAMANA W O NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 KODAD TS-42-013-027-016/030595
(NALLABANDA GUDEM) 		3642013000NRG24180820230939590 18/08/2023 Nageswar Rao 3642013WL024928 Nageswar Rao 00710 SBIN0000DOP 465 465 Processed 09/11/2023 7268910899 Mr. MORU NAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 KODAD TS-42-013-027-016/030736
(NALLABANDA GUDEM) 		3642013000NRG24180820230939533 18/08/2023 venkayamma 3642013WL024925 venkayamma 00710 SBIN0000DOP 548 548 Processed 09/11/2023 7268910887 Mrs. KANAPARTHI VENKAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 19050 19050
Total 141532 141532

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODAD TS3642013_180823APB_FTO_165137 Canara Bank CNRB0006059 KODADA 510
2 KODAD TS3642013_180823APB_FTO_165137 Canara Bank CNRB0013445 KODAD II 1014
3 KODAD TS3642013_180823APB_FTO_165137 INDIAN BANK IDIB000K307 KODAD 3360
4 KODAD TS3642013_180823APB_FTO_165137 Karur Vysya Bank KVBL0001469 KODADA 420
5 KODAD TS3642013_180823APB_FTO_165137 STATE BANK OF INDIA SBIN0006315 DOP 4490
6 KODAD TS3642013_180823APB_FTO_165137 STATE BANK OF INDIA SBIN0006315 KODAD 12713
7 KODAD TS3642013_180823APB_FTO_165137 STATE BANK OF INDIA SBIN0017568 KODAD TOWN 3990
8 KODAD TS3642013_180823APB_FTO_165137 STATE BANK OF INDIA SBIN0020181 KODAD 835
9 KODAD TS3642013_180823APB_FTO_165137 STATE BANK OF INDIA SBIN0020262 DOP 835
10 KODAD TS3642013_180823APB_FTO_165137 STATE BANK OF INDIA SBIN0020398 DONDAPADU 3600
11 KODAD TS3642013_180823APB_FTO_165137 STATE BANK OF INDIA SBIN0021198 DOP 180
12 KODAD TS3642013_180823APB_FTO_165137 STATE BANK OF INDIA SBIN0021198 KHAMMAM X ROAD KODAD 12730
13 KODAD TS3642013_180823APB_FTO_165137 STATE BANK OF INDIA SBIN0021534 TAMMARABANDAPALEM 7584
14 KODAD TS3642013_180823APB_FTO_165137 STATE BANK OF INDIA SBIN0021577 CHINTALAPALEM 900
15 KODAD TS3642013_180823APB_FTO_165137 UNION BANK OF INDIA UBIN0803294 DOP 835
16 KODAD TS3642013_180823APB_FTO_165137 UNION BANK OF INDIA UBIN0803294 KODAD 32540
17 KODAD TS3642013_180823APB_FTO_165137 UNION BANK OF INDIA UBIN0819476 KHAMMAM X ROADS 7630
18 KODAD TS3642013_180823APB_FTO_165137 UNION BANK OF INDIA UBIN0825603 GUDIBANDA 3980
19 KODAD TS3642013_180823APB_FTO_165137 UNION BANK OF INDIA UBIN0917311 DOP 680
20 KODAD TS3642013_180823APB_FTO_165137 UNION BANK OF INDIA UBIN0917311 KODAD 1536
21 KODAD TS3642013_180823APB_FTO_165137 Andhra Pradesh Grameena Vikas Bank APGV0006280 Kmm X Road 10570
22 KODAD TS3642013_180823APB_FTO_165137 Andhra Pradesh Grameena Vikas Bank APGV0006293 Nallabandla Gudem 4965
23 KODAD TS3642013_180823APB_FTO_165137 Telangana State Cooperative Apex Bank TSAB0023009 THE NALGONDA DCCB LTD, KODAD 6335
24 KODAD TS3642013_180823APB_FTO_165137 India Post Payments Bank IPOS0000001 HUZURNAGAR 250
25 KODAD TS3642013_180823APB_FTO_165137 DOP SBIN0000DOP General Post Office-CBS 19050

Download In Excel