|
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
|
KONDAMALLA PALLI
|
TS-23-061-023-001/020028
(RAMAVATH THANDA)
|
3623061000NRG24020520230307651
|
02/05/2023
|
Bhima
|
3623061WL007391
|
Bhima
|
00048
|
BKID0008677
|
541
|
541
|
Processed
|
13/05/2023
|
|
1490202430
|
|
KETAVATH BHEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
541
|
541
|
|
|
|
|
|
|
|
|
2
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010040
(DONIYALA)
|
3623061000NRG24020520230296145
|
02/05/2023
|
Yaadamma
|
3623061WL007124
|
Yaadamma
|
00048
|
BKID0008687
|
382
|
382
|
Processed
|
12/05/2023
|
|
1490202425
|
|
Yaadamma Kaanamoni
|
GENERAL POST OFFICE(607245)
|
|
3
|
KONDAMALLA PALLI
|
TS-23-061-023-001/030014
(RAMAVATH THANDA)
|
3623061000NRG24020520230307687
|
02/05/2023
|
Camdu
|
3623061WL007391
|
Camdu
|
00048
|
BKID0008687
|
812
|
812
|
Processed
|
12/05/2023
|
|
1490202428
|
|
Chamdu
|
GENERAL POST OFFICE(607245)
|
|
4
|
KONDAMALLA PALLI
|
TS-23-061-023-001/030015
(RAMAVATH THANDA)
|
3623061000NRG24020520230307689
|
02/05/2023
|
Boda
|
3623061WL007391
|
Boda
|
00048
|
BKID0008687
|
406
|
406
|
Processed
|
12/05/2023
|
|
1490202429
|
|
Boda Raamaavat
|
GENERAL POST OFFICE(607245)
|
|
5
|
KONDAMALLA PALLI
|
TS-23-061-023-001/030015
(RAMAVATH THANDA)
|
3623061000NRG24020520230307690
|
02/05/2023
|
Dholi
|
3623061WL007391
|
Dholi
|
00048
|
BKID0008687
|
135
|
135
|
Processed
|
12/05/2023
|
|
1490202431
|
|
Mrs. RAMVATH DIDILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
KONDAMALLA PALLI
|
TS-23-061-023-001/030016
(RAMAVATH THANDA)
|
3623061000NRG24020520230307692
|
02/05/2023
|
Lakku
|
3623061WL007391
|
Lakku
|
00048
|
BKID0008687
|
541
|
541
|
Processed
|
12/05/2023
|
|
1490202427
|
|
Mr. RAMAVATH LAKKU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KONDAMALLA PALLI
|
TS-23-061-023-001/030068
(RAMAVATH THANDA)
|
3623061000NRG24020520230307733
|
02/05/2023
|
raju
|
3623061WL007391
|
raju
|
00048
|
BKID0008687
|
135
|
135
|
Processed
|
12/05/2023
|
|
1490202426
|
|
raju ramavath
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2411
|
2411
|
|
|
|
|
|
|
|
|
8
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010005
(DONIYALA)
|
3623061000NRG24020520230296140
|
02/05/2023
|
Vemktamma
|
3623061WL007124
|
Vemktamma
|
00089
|
CBIN0281333
|
509
|
509
|
Processed
|
12/05/2023
|
|
1490202323
|
|
Venaktamma Reddi
|
GENERAL POST OFFICE(607245)
|
|
9
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010006
(DONIYALA)
|
3623061000NRG24020520230297322
|
02/05/2023
|
Mallamma
|
3623061WL007154
|
Mallamma
|
00089
|
CBIN0281333
|
312
|
312
|
Processed
|
12/05/2023
|
|
1490202235
|
|
Mr. BADA MALLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010008
(DONIYALA)
|
3623061000NRG24020520230297326
|
02/05/2023
|
Iddayya
|
3623061WL007154
|
Iddayya
|
00089
|
CBIN0281333
|
521
|
521
|
Processed
|
12/05/2023
|
|
1490202213
|
|
Mr. BONTHA CHINNA IDDAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010008
(DONIYALA)
|
3623061000NRG24020520230297325
|
02/05/2023
|
Venkatamma
|
3623061WL007154
|
Venkatamma
|
00089
|
CBIN0281333
|
521
|
521
|
Processed
|
12/05/2023
|
|
1490202281
|
|
Mrs. BONTHA VENKATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010013
(DONIYALA)
|
3623061000NRG24020520230297329
|
02/05/2023
|
Narsimha
|
3623061WL007154
|
Narsimha
|
00089
|
CBIN0281333
|
312
|
312
|
Processed
|
12/05/2023
|
|
1490202215
|
|
Mr. GUNDALA NARSIMHA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010018
(DONIYALA)
|
3623061000NRG24020520230297330
|
02/05/2023
|
Amjamma
|
3623061WL007154
|
Amjamma
|
00089
|
CBIN0281333
|
208
|
208
|
Processed
|
12/05/2023
|
|
1490202268
|
|
Mrs. IRUGUDINDLA ANJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010026
(DONIYALA)
|
3623061000NRG24020520230295255
|
02/05/2023
|
Lingamma
|
3623061WL007107
|
Lingamma
|
00089
|
CBIN0281333
|
424
|
424
|
Processed
|
12/05/2023
|
|
1490202269
|
|
Mr. GUNDALA LINGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010033
(DONIYALA)
|
3623061000NRG24020520230297334
|
02/05/2023
|
Lakshmamma
|
3623061WL007154
|
Lakshmamma
|
00089
|
CBIN0281333
|
521
|
521
|
Processed
|
12/05/2023
|
|
1490202315
|
|
Mrs. ALMINETI LAKSHMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010034
(DONIYALA)
|
3623061000NRG24020520230296141
|
02/05/2023
|
Maheshwari
|
3623061WL007124
|
Maheshwari
|
00089
|
CBIN0281333
|
382
|
382
|
Processed
|
12/05/2023
|
|
1490202273
|
|
Mrs. KANAMONI MAHESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010039
(DONIYALA)
|
3623061000NRG24020520230296144
|
02/05/2023
|
Peda Vemkatayya
|
3623061WL007124
|
Peda Vemkatayya
|
00089
|
CBIN0281333
|
764
|
764
|
Processed
|
12/05/2023
|
|
1490202211
|
|
Peda Venkatayya Kaanamoni
|
GENERAL POST OFFICE(607245)
|
|
18
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010039
(DONIYALA)
|
3623061000NRG24020520230296143
|
02/05/2023
|
Vemkatamma
|
3623061WL007124
|
Vemkatamma
|
00089
|
CBIN0281333
|
764
|
764
|
Processed
|
12/05/2023
|
|
1490202212
|
|
Mrs. KANAMONI VENKATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010047
(DONIYALA)
|
3623061000NRG24020520230296146
|
02/05/2023
|
Muttamma
|
3623061WL007124
|
Muttamma
|
00089
|
CBIN0281333
|
764
|
764
|
Processed
|
12/05/2023
|
|
1490202318
|
|
Muttamma Taalla
|
GENERAL POST OFFICE(607245)
|
|
20
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010048
(DONIYALA)
|
3623061000NRG24020520230297340
|
02/05/2023
|
Danamma
|
3623061WL007154
|
Danamma
|
00089
|
CBIN0281333
|
208
|
208
|
Processed
|
12/05/2023
|
|
1490202264
|
|
Mrs. GOGULA DHANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010048
(DONIYALA)
|
3623061000NRG24020520230297339
|
02/05/2023
|
Raamulamma
|
3623061WL007154
|
Raamulamma
|
00089
|
CBIN0281333
|
312
|
312
|
Processed
|
12/05/2023
|
|
1490202305
|
|
Mrs. GOGULA RAMULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010067
(DONIYALA)
|
3623061000NRG24020520230312053
|
02/05/2023
|
mamatha
|
3623061WL007475
|
mamatha
|
00089
|
CBIN0281333
|
312
|
312
|
Processed
|
12/05/2023
|
|
1490202285
|
|
Mrs. YELIMINETI MAMATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010070
(DONIYALA)
|
3623061000NRG24020520230312058
|
02/05/2023
|
Lakshmamma
|
3623061WL007475
|
Lakshmamma
|
00089
|
CBIN0281333
|
104
|
104
|
Processed
|
12/05/2023
|
|
1490202249
|
|
Mrs. KUKKAMUDI LAKSHMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010070
(DONIYALA)
|
3623061000NRG24020520230312057
|
02/05/2023
|
Vemkatayya
|
3623061WL007475
|
Vemkatayya
|
00089
|
CBIN0281333
|
520
|
520
|
Processed
|
12/05/2023
|
|
1490202297
|
|
Mr. KUKKAMUDI VENKATAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010076
(DONIYALA)
|
3623061000NRG24020520230296147
|
02/05/2023
|
China Vemkulu
|
3623061WL007124
|
China Vemkulu
|
00089
|
CBIN0281333
|
636
|
636
|
Processed
|
12/05/2023
|
|
1490202244
|
|
China Venkulu Thalla
|
GENERAL POST OFFICE(607245)
|
|
26
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010076
(DONIYALA)
|
3623061000NRG24020520230296148
|
02/05/2023
|
Jyoti
|
3623061WL007124
|
Jyoti
|
00089
|
CBIN0281333
|
636
|
636
|
Processed
|
12/05/2023
|
|
1490202272
|
|
Mrs. TALLA JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010084
(DONIYALA)
|
3623061000NRG24020520230297346
|
02/05/2023
|
Lakshmayya
|
3623061WL007154
|
Lakshmayya
|
00089
|
CBIN0281333
|
417
|
417
|
Processed
|
12/05/2023
|
|
1490202241
|
|
Mr. BATHUKA LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010085
(DONIYALA)
|
3623061000NRG24020520230297348
|
02/05/2023
|
Amjamma
|
3623061WL007154
|
Amjamma
|
00089
|
CBIN0281333
|
312
|
312
|
Processed
|
12/05/2023
|
|
1490202239
|
|
Mrs. IDEMONI ANJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010098
(DONIYALA)
|
3623061000NRG24020520230295258
|
02/05/2023
|
Amjamma
|
3623061WL007107
|
Amjamma
|
00089
|
CBIN0281333
|
424
|
424
|
Processed
|
12/05/2023
|
|
1490202293
|
|
Mrs. BELLI ANJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010098
(DONIYALA)
|
3623061000NRG24020520230295257
|
02/05/2023
|
Muttamma
|
3623061WL007107
|
Muttamma
|
00089
|
CBIN0281333
|
637
|
637
|
Processed
|
12/05/2023
|
|
1490202280
|
|
Mrs. BELLI MUTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010112
(DONIYALA)
|
3623061000NRG24020520230295259
|
02/05/2023
|
Vemkatamma
|
3623061WL007107
|
Vemkatamma
|
00089
|
CBIN0281333
|
530
|
530
|
Processed
|
12/05/2023
|
|
1490202288
|
|
Mrs. UGGAMPALLY VENKATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010116
(DONIYALA)
|
3623061000NRG24020520230297360
|
02/05/2023
|
danamma
|
3623061WL007154
|
danamma
|
00089
|
CBIN0281333
|
312
|
312
|
Processed
|
12/05/2023
|
|
1490202275
|
|
Mrs. NALLABOTHU DHANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010118
(DONIYALA)
|
3623061000NRG24020520230296150
|
02/05/2023
|
Iddamma
|
3623061WL007124
|
Iddamma
|
00089
|
CBIN0281333
|
764
|
764
|
Processed
|
12/05/2023
|
|
1490202233
|
|
Mrs. TALLA IDDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010131
(DONIYALA)
|
3623061000NRG24020520230295261
|
02/05/2023
|
Kaashamma
|
3623061WL007107
|
Kaashamma
|
00089
|
CBIN0281333
|
424
|
424
|
Processed
|
12/05/2023
|
|
1490202292
|
|
Mrs. GUNDALA KASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010131
(DONIYALA)
|
3623061000NRG24020520230295262
|
02/05/2023
|
Yaadayya
|
3623061WL007107
|
Yaadayya
|
00089
|
CBIN0281333
|
212
|
212
|
Processed
|
12/05/2023
|
|
1490202256
|
|
Mr. GUNDALA YADAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010144
(DONIYALA)
|
3623061000NRG24020520230297368
|
02/05/2023
|
Iddamma
|
3623061WL007154
|
Iddamma
|
00089
|
CBIN0281333
|
625
|
625
|
Processed
|
12/05/2023
|
|
1490202299
|
|
Mrs. DASARI IDDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010145
(DONIYALA)
|
3623061000NRG24020520230295263
|
02/05/2023
|
lavanya
|
3623061WL007107
|
lavanya
|
00089
|
CBIN0281333
|
637
|
637
|
Processed
|
12/05/2023
|
|
1490202274
|
|
lavanya Idamoni
|
GENERAL POST OFFICE(607245)
|
|
38
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010154
(DONIYALA)
|
3623061000NRG24020520230295265
|
02/05/2023
|
Amjamma
|
3623061WL007107
|
Amjamma
|
00089
|
CBIN0281333
|
212
|
212
|
Processed
|
12/05/2023
|
|
1490202248
|
|
Mrs. GUNDALA ANJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010157
(DONIYALA)
|
3623061000NRG24020520230295266
|
02/05/2023
|
Sattayya
|
3623061WL007107
|
Sattayya
|
00089
|
CBIN0281333
|
637
|
637
|
Processed
|
12/05/2023
|
|
1490202251
|
|
Mr. GUNDALA SATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010157
(DONIYALA)
|
3623061000NRG24020520230295267
|
02/05/2023
|
sunitha
|
3623061WL007107
|
sunitha
|
00089
|
CBIN0281333
|
637
|
637
|
Processed
|
12/05/2023
|
|
1490202253
|
|
sunitha Gumdaala
|
GENERAL POST OFFICE(607245)
|
|
41
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010158
(DONIYALA)
|
3623061000NRG24020520230295268
|
02/05/2023
|
anjamma
|
3623061WL007107
|
anjamma
|
00089
|
CBIN0281333
|
530
|
530
|
Processed
|
12/05/2023
|
|
1490202252
|
|
Ms. GUNDALA ANJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010165
(DONIYALA)
|
3623061000NRG24020520230295270
|
02/05/2023
|
alivelu
|
3623061WL007107
|
alivelu
|
00089
|
CBIN0281333
|
530
|
530
|
Processed
|
12/05/2023
|
|
1490202287
|
|
Mrs. GUNDALA ALIVELU
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010165
(DONIYALA)
|
3623061000NRG24020520230295269
|
02/05/2023
|
Mallesh
|
3623061WL007107
|
Mallesh
|
00089
|
CBIN0281333
|
530
|
530
|
Processed
|
12/05/2023
|
|
1490202326
|
|
Mallesh Gundala
|
GENERAL POST OFFICE(607245)
|
|
44
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010169
(DONIYALA)
|
3623061000NRG24020520230296152
|
02/05/2023
|
Sattayya
|
3623061WL007124
|
Sattayya
|
00089
|
CBIN0281333
|
764
|
764
|
Processed
|
12/05/2023
|
|
1490202263
|
|
Mr. VAKITI SATHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010191
(DONIYALA)
|
3623061000NRG24020520230296153
|
02/05/2023
|
Amjayya
|
3623061WL007124
|
Amjayya
|
00089
|
CBIN0281333
|
764
|
764
|
Processed
|
12/05/2023
|
|
1490202240
|
|
Mr. THALLA ANJAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010194
(DONIYALA)
|
3623061000NRG24020520230312069
|
02/05/2023
|
Raamulamma
|
3623061WL007475
|
Raamulamma
|
00089
|
CBIN0281333
|
624
|
624
|
Processed
|
12/05/2023
|
|
1490202258
|
|
Raamulamma Kukkamudi
|
GENERAL POST OFFICE(607245)
|
|
47
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010198
(DONIYALA)
|
3623061000NRG24020520230295274
|
02/05/2023
|
Amjayya
|
3623061WL007107
|
Amjayya
|
00089
|
CBIN0281333
|
212
|
212
|
Processed
|
12/05/2023
|
|
1490202325
|
|
Mr. ABBANAMONI CHINA ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010198
(DONIYALA)
|
3623061000NRG24020520230295275
|
02/05/2023
|
Paarvatamma
|
3623061WL007107
|
Paarvatamma
|
00089
|
CBIN0281333
|
318
|
318
|
Processed
|
12/05/2023
|
|
1490202255
|
|
Mrs. ABBANAMONI PARVATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010199
(DONIYALA)
|
3623061000NRG24020520230312070
|
02/05/2023
|
Samdya
|
3623061WL007475
|
Samdya
|
00089
|
CBIN0281333
|
104
|
104
|
Processed
|
12/05/2023
|
|
1490202254
|
|
Ms. SANDE VENKATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010227
(DONIYALA)
|
3623061000NRG24020520230295277
|
02/05/2023
|
Amtamma
|
3623061WL007107
|
Amtamma
|
00089
|
CBIN0281333
|
530
|
530
|
Processed
|
12/05/2023
|
|
1490202230
|
|
Mrs. POGULA ANANTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010232
(DONIYALA)
|
3623061000NRG24020520230312072
|
02/05/2023
|
Sujaata
|
3623061WL007475
|
Sujaata
|
00089
|
CBIN0281333
|
416
|
416
|
Processed
|
12/05/2023
|
|
1490202279
|
|
MRS KUKKAMADI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010249
(DONIYALA)
|
3623061000NRG24020520230296156
|
02/05/2023
|
ameera
|
3623061WL007124
|
ameera
|
00089
|
CBIN0281333
|
636
|
636
|
Processed
|
12/05/2023
|
|
1490202298
|
|
Mr. THALA AMEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010258
(DONIYALA)
|
3623061000NRG24020520230295278
|
02/05/2023
|
Laxmamma
|
3623061WL007107
|
Laxmamma
|
00089
|
CBIN0281333
|
637
|
637
|
Processed
|
12/05/2023
|
|
1490202278
|
|
Mrs. GUNDALA LAKSHMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010259
(DONIYALA)
|
3623061000NRG24020520230295279
|
02/05/2023
|
Danamma
|
3623061WL007107
|
Danamma
|
00089
|
CBIN0281333
|
530
|
530
|
Processed
|
12/05/2023
|
|
1490202216
|
|
Mrs. EDAMONI DHANAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010271
(DONIYALA)
|
3623061000NRG24020520230312076
|
02/05/2023
|
Yadagiri
|
3623061WL007475
|
Yadagiri
|
00089
|
CBIN0281333
|
520
|
520
|
Processed
|
12/05/2023
|
|
1490202246
|
|
Mr. YADAGIRI PUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010277
(DONIYALA)
|
3623061000NRG24020520230312079
|
02/05/2023
|
Asteru
|
3623061WL007475
|
Asteru
|
00089
|
CBIN0281333
|
520
|
520
|
Processed
|
12/05/2023
|
|
1490202316
|
|
Asteru ALimineti
|
GENERAL POST OFFICE(607245)
|
|
57
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010289
(DONIYALA)
|
3623061000NRG24020520230297384
|
02/05/2023
|
sunitha
|
3623061WL007154
|
sunitha
|
00089
|
CBIN0281333
|
208
|
208
|
Processed
|
12/05/2023
|
|
1490202300
|
|
Mrs. ADEPU SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010308
(DONIYALA)
|
3623061000NRG24020520230297385
|
02/05/2023
|
saritha
|
3623061WL007154
|
saritha
|
00089
|
CBIN0281333
|
312
|
312
|
Processed
|
12/05/2023
|
|
1490202289
|
|
Mrs. BODA SARITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010319
(DONIYALA)
|
3623061000NRG24020520230296157
|
02/05/2023
|
danamma
|
3623061WL007124
|
danamma
|
00089
|
CBIN0281333
|
764
|
764
|
Processed
|
12/05/2023
|
|
1490202312
|
|
Mrs. BODA DHANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060005
(KESYA THANDA)
|
3623061000NRG24020520230311868
|
02/05/2023
|
Boori
|
3623061WL007473
|
Boori
|
00089
|
CBIN0281333
|
174
|
174
|
Processed
|
13/05/2023
|
|
1490202223
|
|
RAMAVATH BURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060006
(KESYA THANDA)
|
3623061000NRG24020520230311870
|
02/05/2023
|
Lakshmi
|
3623061WL007473
|
Lakshmi
|
00089
|
CBIN0281333
|
174
|
174
|
Processed
|
13/05/2023
|
|
1490202296
|
|
RAMAVATH LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060013
(KESYA THANDA)
|
3623061000NRG24020520230311882
|
02/05/2023
|
Gammi
|
3623061WL007473
|
Gammi
|
00089
|
CBIN0281333
|
871
|
871
|
Processed
|
13/05/2023
|
|
1490202310
|
|
RAMVATH GAMMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060027
(KESYA THANDA)
|
3623061000NRG24020520230311906
|
02/05/2023
|
Paarvati
|
3623061WL007473
|
Paarvati
|
00089
|
CBIN0281333
|
871
|
871
|
Processed
|
12/05/2023
|
|
1490202309
|
|
Mrs. RAMAVATH PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060029
(KESYA THANDA)
|
3623061000NRG24020520230311907
|
02/05/2023
|
Caavla
|
3623061WL007473
|
Caavla
|
00089
|
CBIN0281333
|
871
|
871
|
Processed
|
13/05/2023
|
|
1490202271
|
|
RAMAVATH CHAVULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060047
(KESYA THANDA)
|
3623061000NRG24020520230311944
|
02/05/2023
|
Kamili
|
3623061WL007473
|
Kamili
|
00089
|
CBIN0281333
|
871
|
871
|
Processed
|
13/05/2023
|
|
1490202290
|
|
RAMAVATH KAMILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060054
(KESYA THANDA)
|
3623061000NRG24020520230311952
|
02/05/2023
|
Dubli
|
3623061WL007473
|
Dubli
|
00089
|
CBIN0281333
|
871
|
871
|
Processed
|
13/05/2023
|
|
1490202303
|
|
RAMAVATH DUBLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060074
(KESYA THANDA)
|
3623061000NRG24020520230311963
|
02/05/2023
|
Saidi
|
3623061WL007473
|
Saidi
|
00089
|
CBIN0281333
|
697
|
697
|
Processed
|
13/05/2023
|
|
1490202311
|
|
JARPULA SAIDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030017
(KOTHA BAVI)
|
3623061000NRG24020520230294051
|
02/05/2023
|
Limgamma
|
3623061WL007063
|
Limgamma
|
00089
|
CBIN0281333
|
883
|
883
|
Processed
|
12/05/2023
|
|
1490202220
|
|
Mrs. DASARI LINGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030018
(KOTHA BAVI)
|
3623061000NRG24020520230294052
|
02/05/2023
|
Sattamma
|
3623061WL007063
|
Sattamma
|
00089
|
CBIN0281333
|
883
|
883
|
Processed
|
12/05/2023
|
|
1490202322
|
|
Sattamma Pilli
|
GENERAL POST OFFICE(607245)
|
|
70
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030054
(KOTHA BAVI)
|
3623061000NRG24020520230294053
|
02/05/2023
|
Baajeeramma
|
3623061WL007063
|
Baajeeramma
|
00089
|
CBIN0281333
|
883
|
883
|
Processed
|
12/05/2023
|
|
1490202302
|
|
Mrs. JABBU BAJARU
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030082
(KOTHA BAVI)
|
3623061000NRG24020520230294055
|
02/05/2023
|
Salamma
|
3623061WL007063
|
Salamma
|
00089
|
CBIN0281333
|
883
|
883
|
Processed
|
12/05/2023
|
|
1490202225
|
|
Mrs. MAVILLA SALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030082
(KOTHA BAVI)
|
3623061000NRG24020520230294054
|
02/05/2023
|
Veerayya
|
3623061WL007063
|
Veerayya
|
00089
|
CBIN0281333
|
442
|
442
|
Processed
|
12/05/2023
|
|
1490202221
|
|
Veerayya Mamindla
|
GENERAL POST OFFICE(607245)
|
|
73
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030095
(KOTHA BAVI)
|
3623061000NRG24020520230294056
|
02/05/2023
|
raamulamma
|
3623061WL007063
|
raamulamma
|
00089
|
CBIN0281333
|
883
|
883
|
Processed
|
12/05/2023
|
|
1490202224
|
|
Mrs. RAMULAMMA JADDU
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KONDAMALLA PALLI
|
TS-23-061-023-001/010129
(RAMAVATH THANDA)
|
3623061000NRG24020520230307634
|
02/05/2023
|
Hari
|
3623061WL007391
|
Hari
|
00089
|
CBIN0281333
|
135
|
135
|
Processed
|
12/05/2023
|
|
1490202243
|
|
Mr. AMBOTHU HARI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KONDAMALLA PALLI
|
TS-23-061-023-001/020014
(RAMAVATH THANDA)
|
3623061000NRG24020520230307637
|
02/05/2023
|
Baala
|
3623061WL007391
|
Baala
|
00089
|
CBIN0281333
|
271
|
271
|
Processed
|
12/05/2023
|
|
1490202283
|
|
Mr. JETHAVATH BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KONDAMALLA PALLI
|
TS-23-061-023-001/020014
(RAMAVATH THANDA)
|
3623061000NRG24020520230307638
|
02/05/2023
|
Lachhi
|
3623061WL007391
|
Lachhi
|
00089
|
CBIN0281333
|
406
|
406
|
Processed
|
12/05/2023
|
|
1490202260
|
|
Ms. JATAVATH LACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KONDAMALLA PALLI
|
TS-23-061-023-001/020015
(RAMAVATH THANDA)
|
3623061000NRG24020520230307641
|
02/05/2023
|
thavu
|
3623061WL007391
|
thavu
|
00089
|
CBIN0281333
|
676
|
676
|
Processed
|
12/05/2023
|
|
1490202317
|
|
Mr. JETAVATH THAVU
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KONDAMALLA PALLI
|
TS-23-061-023-001/020017
(RAMAVATH THANDA)
|
3623061000NRG24020520230307644
|
02/05/2023
|
Raamulu
|
3623061WL007391
|
Raamulu
|
00089
|
CBIN0281333
|
541
|
541
|
Processed
|
12/05/2023
|
|
1490202262
|
|
Mr. JATAVATH RAMULU
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KONDAMALLA PALLI
|
TS-23-061-023-001/020028
(RAMAVATH THANDA)
|
3623061000NRG24020520230307652
|
02/05/2023
|
Dholi
|
3623061WL007391
|
Dholi
|
00089
|
CBIN0281333
|
812
|
812
|
Processed
|
12/05/2023
|
|
1490202320
|
|
Dholi
|
GENERAL POST OFFICE(607245)
|
|
80
|
KONDAMALLA PALLI
|
TS-23-061-023-001/020029
(RAMAVATH THANDA)
|
3623061000NRG24020520230307653
|
02/05/2023
|
bEbi
|
3623061WL007391
|
bEbi
|
00089
|
CBIN0281333
|
541
|
541
|
Processed
|
13/05/2023
|
|
1490202261
|
|
JETAVATH BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KONDAMALLA PALLI
|
TS-23-061-023-001/020041
(RAMAVATH THANDA)
|
3623061000NRG24020520230307655
|
02/05/2023
|
Bikki
|
3623061WL007391
|
Bikki
|
00089
|
CBIN0281333
|
541
|
541
|
Processed
|
12/05/2023
|
|
1490202226
|
|
Mrs. JETHAVATH BIKI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KONDAMALLA PALLI
|
TS-23-061-023-001/020041
(RAMAVATH THANDA)
|
3623061000NRG24020520230307657
|
02/05/2023
|
manjula
|
3623061WL007391
|
manjula
|
00089
|
CBIN0281333
|
676
|
676
|
Processed
|
12/05/2023
|
|
1490202328
|
|
MRS NENAVATH MANJULA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KONDAMALLA PALLI
|
TS-23-061-023-001/020051
(RAMAVATH THANDA)
|
3623061000NRG24020520230307659
|
02/05/2023
|
Bujji
|
3623061WL007391
|
Bujji
|
00089
|
CBIN0281333
|
812
|
812
|
Processed
|
12/05/2023
|
|
1490202324
|
|
Bujji Jatavath
|
GENERAL POST OFFICE(607245)
|
|
84
|
KONDAMALLA PALLI
|
TS-23-061-023-001/020058
(RAMAVATH THANDA)
|
3623061000NRG24020520230307662
|
02/05/2023
|
Sakri
|
3623061WL007391
|
Sakri
|
00089
|
CBIN0281333
|
406
|
406
|
Processed
|
12/05/2023
|
|
1490202265
|
|
MS JETAVATH SAKRI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KONDAMALLA PALLI
|
TS-23-061-023-001/020070
(RAMAVATH THANDA)
|
3623061000NRG24020520230307664
|
02/05/2023
|
amru
|
3623061WL007391
|
amru
|
00089
|
CBIN0281333
|
676
|
676
|
Processed
|
12/05/2023
|
|
1490202284
|
|
Mr. JETAVATH AMURU
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KONDAMALLA PALLI
|
TS-23-061-023-001/020071
(RAMAVATH THANDA)
|
3623061000NRG24020520230307666
|
02/05/2023
|
nandini
|
3623061WL007391
|
nandini
|
00089
|
CBIN0281333
|
812
|
812
|
Processed
|
12/05/2023
|
|
1490202229
|
|
Mrs. KETHAVATH NANDI W O BICHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KONDAMALLA PALLI
|
TS-23-061-023-001/020101
(RAMAVATH THANDA)
|
3623061000NRG24020520230307668
|
02/05/2023
|
jyothi
|
3623061WL007391
|
jyothi
|
00089
|
CBIN0281333
|
541
|
541
|
Processed
|
12/05/2023
|
|
1490202319
|
|
Mrs. KETAVATH JOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KONDAMALLA PALLI
|
TS-23-061-023-001/030004
(RAMAVATH THANDA)
|
3623061000NRG24020520230307672
|
02/05/2023
|
Gopa
|
3623061WL007391
|
Gopa
|
00089
|
CBIN0281333
|
812
|
812
|
Processed
|
13/05/2023
|
|
1490202291
|
|
RAMAVATH GOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KONDAMALLA PALLI
|
TS-23-061-023-001/030011
(RAMAVATH THANDA)
|
3623061000NRG24020520230307681
|
02/05/2023
|
Ammi
|
3623061WL007391
|
Ammi
|
00089
|
CBIN0281333
|
406
|
406
|
Processed
|
12/05/2023
|
|
1490202301
|
|
Mrs. RAMAVATH AMBI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KONDAMALLA PALLI
|
TS-23-061-023-001/030011
(RAMAVATH THANDA)
|
3623061000NRG24020520230307680
|
02/05/2023
|
Raamulu
|
3623061WL007391
|
Raamulu
|
00089
|
CBIN0281333
|
271
|
271
|
Processed
|
12/05/2023
|
|
1490202214
|
|
Mr. RAMAVATH RAMULU
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KONDAMALLA PALLI
|
TS-23-061-023-001/030012
(RAMAVATH THANDA)
|
3623061000NRG24020520230307684
|
02/05/2023
|
manjula
|
3623061WL007391
|
manjula
|
00089
|
CBIN0281333
|
406
|
406
|
Processed
|
12/05/2023
|
|
1490202245
|
|
Mrs. RAMAVATH MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KONDAMALLA PALLI
|
TS-23-061-023-001/030013
(RAMAVATH THANDA)
|
3623061000NRG24020520230307686
|
02/05/2023
|
Kaama
|
3623061WL007391
|
Kaama
|
00089
|
CBIN0281333
|
812
|
812
|
Processed
|
12/05/2023
|
|
1490202307
|
|
Mrs. RAMAVATH KOMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
KONDAMALLA PALLI
|
TS-23-061-023-001/030013
(RAMAVATH THANDA)
|
3623061000NRG24020520230307685
|
02/05/2023
|
Lokya
|
3623061WL007391
|
Lokya
|
00089
|
CBIN0281333
|
812
|
812
|
Processed
|
12/05/2023
|
|
1490202234
|
|
Mr. RAMAVATH LOKYA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KONDAMALLA PALLI
|
TS-23-061-023-001/030015
(RAMAVATH THANDA)
|
3623061000NRG24020520230307691
|
02/05/2023
|
Naresh
|
3623061WL007391
|
Naresh
|
00089
|
CBIN0281333
|
135
|
135
|
Processed
|
12/05/2023
|
|
1490202267
|
|
Mr. RAMAVATH NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KONDAMALLA PALLI
|
TS-23-061-023-001/030018
(RAMAVATH THANDA)
|
3623061000NRG24020520230307694
|
02/05/2023
|
Baashya
|
3623061WL007391
|
Baashya
|
00089
|
CBIN0281333
|
812
|
812
|
Processed
|
12/05/2023
|
|
1490202282
|
|
Mr. RAMAVATH BASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KONDAMALLA PALLI
|
TS-23-061-023-001/030021
(RAMAVATH THANDA)
|
3623061000NRG24020520230307697
|
02/05/2023
|
Boda
|
3623061WL007391
|
Boda
|
00089
|
CBIN0281333
|
406
|
406
|
Processed
|
12/05/2023
|
|
1490202270
|
|
Mr. RAMAVATH BODA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KONDAMALLA PALLI
|
TS-23-061-023-001/030032
(RAMAVATH THANDA)
|
3623061000NRG24020520230307706
|
02/05/2023
|
Saroja
|
3623061WL007391
|
Saroja
|
00089
|
CBIN0281333
|
406
|
406
|
Processed
|
12/05/2023
|
|
1490202306
|
|
Mrs. RAMAVATH SAROJA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KONDAMALLA PALLI
|
TS-23-061-023-001/030034
(RAMAVATH THANDA)
|
3623061000NRG24020520230307707
|
02/05/2023
|
Boddu
|
3623061WL007391
|
Boddu
|
00089
|
CBIN0281333
|
271
|
271
|
Processed
|
12/05/2023
|
|
1490202295
|
|
Mr. RAMAVATH BODYA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KONDAMALLA PALLI
|
TS-23-061-023-001/030038
(RAMAVATH THANDA)
|
3623061000NRG24020520230307711
|
02/05/2023
|
Rangha
|
3623061WL007391
|
Rangha
|
00089
|
CBIN0281333
|
135
|
135
|
Processed
|
12/05/2023
|
|
1490202266
|
|
Mr. RAMAVATH RANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KONDAMALLA PALLI
|
TS-23-061-023-001/030045
(RAMAVATH THANDA)
|
3623061000NRG24020520230307718
|
02/05/2023
|
Sithya
|
3623061WL007391
|
Sithya
|
00089
|
CBIN0281333
|
541
|
541
|
Processed
|
12/05/2023
|
|
1490202294
|
|
Mr. RAMAVATH SITHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KONDAMALLA PALLI
|
TS-23-061-023-001/030054
(RAMAVATH THANDA)
|
3623061000NRG24020520230307731
|
02/05/2023
|
Padma
|
3623061WL007391
|
Padma
|
00089
|
CBIN0281333
|
812
|
812
|
Processed
|
12/05/2023
|
|
1490202257
|
|
Ms. RAMAVATH PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KONDAMALLA PALLI
|
TS-23-061-023-001/030054
(RAMAVATH THANDA)
|
3623061000NRG24020520230307730
|
02/05/2023
|
Shankar
|
3623061WL007391
|
Shankar
|
00089
|
CBIN0281333
|
812
|
812
|
Processed
|
12/05/2023
|
|
1490202329
|
|
SHANKAR RAMAVATH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
103
|
KONDAMALLA PALLI
|
TS-23-061-023-001/030073
(RAMAVATH THANDA)
|
3623061000NRG24020520230307738
|
02/05/2023
|
Lakshmi
|
3623061WL007391
|
Lakshmi
|
00089
|
CBIN0281333
|
676
|
676
|
Processed
|
12/05/2023
|
|
1490202308
|
|
Mrs. RAMAVATH LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KONDAMALLA PALLI
|
TS-23-061-023-001/030078
(RAMAVATH THANDA)
|
3623061000NRG24020520230307740
|
02/05/2023
|
Ramesh
|
3623061WL007391
|
Ramesh
|
00089
|
CBIN0281333
|
271
|
271
|
Processed
|
12/05/2023
|
|
1490202327
|
|
Ramesh
|
GENERAL POST OFFICE(607245)
|
|
105
|
KONDAMALLA PALLI
|
TS-23-061-023-001/030087
(RAMAVATH THANDA)
|
3623061000NRG24020520230307742
|
02/05/2023
|
suresh
|
3623061WL007391
|
suresh
|
00089
|
CBIN0281333
|
541
|
541
|
Processed
|
12/05/2023
|
|
1490202286
|
|
Mr. RAMAVATH SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52399
|
52399
|
|
|
|
|
|
|
|
|
106
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010183
(DONIYALA)
|
3623061000NRG24020520230295273
|
02/05/2023
|
Saidamma
|
3623061WL007107
|
Saidamma
|
00089
|
CBIN0283324
|
318
|
318
|
Processed
|
12/05/2023
|
|
1490202304
|
|
Mrs. GUNDALA SAIDAMMA WO G VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010270
(DONIYALA)
|
3623061000NRG24020520230312075
|
02/05/2023
|
kavita
|
3623061WL007475
|
kavita
|
00089
|
CBIN0283324
|
416
|
416
|
Processed
|
12/05/2023
|
|
1490202250
|
|
kavita idamoni
|
GENERAL POST OFFICE(607245)
|
|
108
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010327
(DONIYALA)
|
3623061000NRG24020520230296158
|
02/05/2023
|
manemma
|
3623061WL007124
|
manemma
|
00089
|
CBIN0283324
|
509
|
509
|
Processed
|
12/05/2023
|
|
1490202314
|
|
MRS VAJJA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060037
(KESYA THANDA)
|
3623061000NRG24020520230311923
|
02/05/2023
|
Baarati
|
3623061WL007473
|
Baarati
|
00089
|
CBIN0283324
|
871
|
871
|
Processed
|
13/05/2023
|
|
1490202222
|
|
DEPAVATH BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KONDAMALLA PALLI
|
TS-23-061-023-001/020013
(RAMAVATH THANDA)
|
3623061000NRG24020520230307636
|
02/05/2023
|
jothi
|
3623061WL007391
|
jothi
|
00089
|
CBIN0283324
|
135
|
135
|
Processed
|
13/05/2023
|
|
1490202259
|
|
JETAVATH JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KONDAMALLA PALLI
|
TS-23-061-023-001/020015
(RAMAVATH THANDA)
|
3623061000NRG24020520230307640
|
02/05/2023
|
Jaya
|
3623061WL007391
|
Jaya
|
00089
|
CBIN0283324
|
676
|
676
|
Processed
|
12/05/2023
|
|
1490202232
|
|
Mrs. JATAVATH JEYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
KONDAMALLA PALLI
|
TS-23-061-023-001/030001
(RAMAVATH THANDA)
|
3623061000NRG24020520230307670
|
02/05/2023
|
Moti
|
3623061WL007391
|
Moti
|
00089
|
CBIN0283324
|
406
|
406
|
Processed
|
12/05/2023
|
|
1490202227
|
|
Mrs. AMBOTH MOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
KONDAMALLA PALLI
|
TS-23-061-023-001/030008
(RAMAVATH THANDA)
|
3623061000NRG24020520230307679
|
02/05/2023
|
Lakshmi
|
3623061WL007391
|
Lakshmi
|
00089
|
CBIN0283324
|
812
|
812
|
Processed
|
12/05/2023
|
|
1490202228
|
|
Mrs. AMBOTHU NAGALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
KONDAMALLA PALLI
|
TS-23-061-023-001/030012
(RAMAVATH THANDA)
|
3623061000NRG24020520230307682
|
02/05/2023
|
Bhilku
|
3623061WL007391
|
Bhilku
|
00089
|
CBIN0283324
|
541
|
541
|
Processed
|
12/05/2023
|
|
1490202238
|
|
Mr. RAMAVATH BILKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
KONDAMALLA PALLI
|
TS-23-061-023-001/030012
(RAMAVATH THANDA)
|
3623061000NRG24020520230307683
|
02/05/2023
|
Patni
|
3623061WL007391
|
Patni
|
00089
|
CBIN0283324
|
812
|
812
|
Processed
|
12/05/2023
|
|
1490202247
|
|
Mrs. RAMAVATH PATNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
KONDAMALLA PALLI
|
TS-23-061-023-001/030014
(RAMAVATH THANDA)
|
3623061000NRG24020520230307688
|
02/05/2023
|
Chay
|
3623061WL007391
|
Chay
|
00089
|
CBIN0283324
|
541
|
541
|
Processed
|
12/05/2023
|
|
1490202277
|
|
Mrs. CHAYI RAMAVATH WO CHANDU RAMAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
KONDAMALLA PALLI
|
TS-23-061-023-001/030016
(RAMAVATH THANDA)
|
3623061000NRG24020520230307693
|
02/05/2023
|
Dassi
|
3623061WL007391
|
Dassi
|
00089
|
CBIN0283324
|
406
|
406
|
Processed
|
12/05/2023
|
|
1490202276
|
|
Mrs. RAMAVATH DASVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
KONDAMALLA PALLI
|
TS-23-061-023-001/030019
(RAMAVATH THANDA)
|
3623061000NRG24020520230307696
|
02/05/2023
|
Gogi
|
3623061WL007391
|
Gogi
|
00089
|
CBIN0283324
|
812
|
812
|
Processed
|
12/05/2023
|
|
1490202313
|
|
Mrs. RAMAVATH GOGI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KONDAMALLA PALLI
|
TS-23-061-023-001/030031
(RAMAVATH THANDA)
|
3623061000NRG24020520230307704
|
02/05/2023
|
Doli
|
3623061WL007391
|
Doli
|
00089
|
CBIN0283324
|
676
|
676
|
Processed
|
12/05/2023
|
|
1490202237
|
|
Mr. RAMAVATH DEVLI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KONDAMALLA PALLI
|
TS-23-061-023-001/030032
(RAMAVATH THANDA)
|
3623061000NRG24020520230307705
|
02/05/2023
|
Raghu
|
3623061WL007391
|
Raghu
|
00089
|
CBIN0283324
|
271
|
271
|
Processed
|
12/05/2023
|
|
1490202236
|
|
Raghu Raamaavat
|
GENERAL POST OFFICE(607245)
|
|
121
|
KONDAMALLA PALLI
|
TS-23-061-023-001/030041
(RAMAVATH THANDA)
|
3623061000NRG24020520230307715
|
02/05/2023
|
shakri
|
3623061WL007391
|
shakri
|
00089
|
CBIN0283324
|
541
|
541
|
Processed
|
12/05/2023
|
|
1490202231
|
|
Mrs. RAMAVATH SEKIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8743
|
8743
|
|
|
|
|
|
|
|
|
122
|
KONDAMALLA PALLI
|
TS-23-061-023-001/030071
(RAMAVATH THANDA)
|
3623061000NRG24020520230307735
|
02/05/2023
|
laxman
|
3623061WL007391
|
laxman
|
00415
|
SBIN0020179
|
676
|
676
|
Processed
|
12/05/2023
|
|
1490202399
|
|
Mr. RAMAVATH LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
676
|
676
|
|
|
|
|
|
|
|
|
123
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010026
(DONIYALA)
|
3623061000NRG24020520230295256
|
02/05/2023
|
sreenu
|
3623061WL007107
|
sreenu
|
00415
|
SBIN0021379
|
212
|
212
|
Processed
|
12/05/2023
|
|
1490202398
|
|
MR GUNDALA SRINU
|
STATE BANK OF INDIA(508548)
|
|
124
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010049
(DONIYALA)
|
3623061000NRG24020520230297342
|
02/05/2023
|
Mallayya
|
3623061WL007154
|
Mallayya
|
00415
|
SBIN0021379
|
312
|
312
|
Processed
|
12/05/2023
|
|
1490202387
|
|
MR MALLAIAH ADEPU
|
STATE BANK OF INDIA(508548)
|
|
125
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010049
(DONIYALA)
|
3623061000NRG24020520230297341
|
02/05/2023
|
Raamulamma
|
3623061WL007154
|
Raamulamma
|
00415
|
SBIN0021379
|
312
|
312
|
Processed
|
12/05/2023
|
|
1490202392
|
|
MS ADEPU RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010069
(DONIYALA)
|
3623061000NRG24020520230312056
|
02/05/2023
|
Vijaya
|
3623061WL007475
|
Vijaya
|
00415
|
SBIN0021379
|
104
|
104
|
Processed
|
12/05/2023
|
|
1490202395
|
|
MRS ALIMINETI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
127
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010075
(DONIYALA)
|
3623061000NRG24020520230312059
|
02/05/2023
|
Vemkamma
|
3623061WL007475
|
Vemkamma
|
00415
|
SBIN0021379
|
104
|
104
|
Processed
|
12/05/2023
|
|
1490202396
|
|
MRS ANDUGULA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010096
(DONIYALA)
|
3623061000NRG24020520230297353
|
02/05/2023
|
Yaadamma
|
3623061WL007154
|
Yaadamma
|
00415
|
SBIN0021379
|
312
|
312
|
Processed
|
12/05/2023
|
|
1490202397
|
|
MRS ALIMINETI YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010101
(DONIYALA)
|
3623061000NRG24020520230312061
|
02/05/2023
|
Sujaata
|
3623061WL007475
|
Sujaata
|
00415
|
SBIN0021379
|
312
|
312
|
Processed
|
13/05/2023
|
|
1490202389
|
|
YLMINETI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010110
(DONIYALA)
|
3623061000NRG24020520230297358
|
02/05/2023
|
Saayilamma
|
3623061WL007154
|
Saayilamma
|
00415
|
SBIN0021379
|
208
|
208
|
Processed
|
12/05/2023
|
|
1490202393
|
|
MS ADEPU SAILAMMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010132
(DONIYALA)
|
3623061000NRG24020520230297361
|
02/05/2023
|
Mamgamma
|
3623061WL007154
|
Mamgamma
|
00415
|
SBIN0021379
|
417
|
417
|
Processed
|
12/05/2023
|
|
1490202394
|
|
MRS GUNDALA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010173
(DONIYALA)
|
3623061000NRG24020520230312066
|
02/05/2023
|
Narsimha
|
3623061WL007475
|
Narsimha
|
00415
|
SBIN0021379
|
520
|
520
|
Processed
|
12/05/2023
|
|
1490202388
|
|
Mr. GUNDALA NARSIMHMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010249
(DONIYALA)
|
3623061000NRG24020520230296155
|
02/05/2023
|
lakshmamma
|
3623061WL007124
|
lakshmamma
|
00415
|
SBIN0021379
|
636
|
636
|
Processed
|
12/05/2023
|
|
1490202386
|
|
Mrs. TALLA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060002
(KESYA THANDA)
|
3623061000NRG24020520230311859
|
02/05/2023
|
Jaanya
|
3623061WL007473
|
Jaanya
|
00415
|
SBIN0021379
|
871
|
871
|
Processed
|
13/05/2023
|
|
1490202391
|
|
RAMAVATH JANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060053
(KESYA THANDA)
|
3623061000NRG24020520230311951
|
02/05/2023
|
Palanki
|
3623061WL007473
|
Palanki
|
00415
|
SBIN0021379
|
697
|
697
|
Processed
|
13/05/2023
|
|
1490202390
|
|
RAMAVATH PALENKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KONDAMALLA PALLI
|
TS-23-061-023-001/020039
(RAMAVATH THANDA)
|
3623061000NRG24020520230307654
|
02/05/2023
|
Darji
|
3623061WL007391
|
Darji
|
00415
|
SBIN0021379
|
676
|
676
|
Processed
|
13/05/2023
|
|
1490202321
|
|
JETAVATH DORJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KONDAMALLA PALLI
|
TS-23-061-023-001/030002
(RAMAVATH THANDA)
|
3623061000NRG24020520230307671
|
02/05/2023
|
suresh
|
3623061WL007391
|
suresh
|
00415
|
SBIN0021379
|
812
|
812
|
Processed
|
12/05/2023
|
|
1490202400
|
|
MR AMBOTHU SURESH
|
STATE BANK OF INDIA(508548)
|
|
138
|
KONDAMALLA PALLI
|
TS-23-061-023-001/030030
(RAMAVATH THANDA)
|
3623061000NRG24020520230307703
|
02/05/2023
|
Ambi
|
3623061WL007391
|
Ambi
|
00415
|
SBIN0021379
|
676
|
676
|
Processed
|
12/05/2023
|
|
1490202385
|
|
Mrs. RAMAVATH AMBI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7181
|
7181
|
|
|
|
|
|
|
|
|
139
|
KONDAMALLA PALLI
|
TS-23-061-023-001/020009
(RAMAVATH THANDA)
|
3623061000NRG24020520230307635
|
02/05/2023
|
Daaku
|
3623061WL007391
|
Daaku
|
00415
|
SBIN0RRAPGB
|
541
|
541
|
Processed
|
12/05/2023
|
|
1490202403
|
|
Mr. JETAVATH DAKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
541
|
541
|
|
|
|
|
|
|
|
|
140
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010037
(DONIYALA)
|
3623061000NRG24020520230297335
|
02/05/2023
|
Raamulamma
|
3623061WL007154
|
Raamulamma
|
00468
|
UBIN0821411
|
625
|
625
|
Processed
|
12/05/2023
|
|
1490202210
|
|
MISS GUNDALA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010133
(DONIYALA)
|
3623061000NRG24020520230312062
|
02/05/2023
|
Raamulamma
|
3623061WL007475
|
Raamulamma
|
00468
|
UBIN0821411
|
624
|
624
|
Processed
|
12/05/2023
|
|
1490202432
|
|
BUDIGAPAKA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
142
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060007
(KESYA THANDA)
|
3623061000NRG24020520230311874
|
02/05/2023
|
Accali
|
3623061WL007473
|
Accali
|
00468
|
UBIN0821411
|
871
|
871
|
Processed
|
12/05/2023
|
|
1490202242
|
|
Accali
|
GENERAL POST OFFICE(607245)
|
|
143
|
KONDAMALLA PALLI
|
TS-23-061-023-001/020071
(RAMAVATH THANDA)
|
3623061000NRG24020520230307665
|
02/05/2023
|
bichya
|
3623061WL007391
|
bichya
|
00468
|
UBIN0821411
|
676
|
676
|
Processed
|
12/05/2023
|
|
1490202218
|
|
BICHYA KETHAVATH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2796
|
2796
|
|
|
|
|
|
|
|
|
144
|
KONDAMALLA PALLI
|
TS-23-061-023-001/030006
(RAMAVATH THANDA)
|
3623061000NRG24020520230307676
|
02/05/2023
|
Bujji
|
3623061WL007391
|
Bujji
|
00684
|
APGV0006202
|
541
|
541
|
Processed
|
13/05/2023
|
|
1490202416
|
|
AMBOTH BAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KONDAMALLA PALLI
|
TS-23-061-023-001/030006
(RAMAVATH THANDA)
|
3623061000NRG24020520230307675
|
02/05/2023
|
Patti
|
3623061WL007391
|
Patti
|
00684
|
APGV0006202
|
541
|
541
|
Processed
|
13/05/2023
|
|
1490202421
|
|
AMBOTH PATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1082
|
1082
|
|
|
|
|
|
|
|
|
146
|
KONDAMALLA PALLI
|
TS-23-061-023-001/010099
(RAMAVATH THANDA)
|
3623061000NRG24020520230307631
|
02/05/2023
|
Saala
|
3623061WL007391
|
Saala
|
00684
|
APGV0006237
|
541
|
541
|
Processed
|
12/05/2023
|
|
1490202415
|
|
Mrs. JETAVATH SALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
KONDAMALLA PALLI
|
TS-23-061-023-001/020015
(RAMAVATH THANDA)
|
3623061000NRG24020520230307639
|
02/05/2023
|
Gannu
|
3623061WL007391
|
Gannu
|
00684
|
APGV0006237
|
541
|
541
|
Processed
|
12/05/2023
|
|
1490202402
|
|
Mr. JATAVATH GANNU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
KONDAMALLA PALLI
|
TS-23-061-023-001/030021
(RAMAVATH THANDA)
|
3623061000NRG24020520230307698
|
02/05/2023
|
Ramgi
|
3623061WL007391
|
Ramgi
|
00684
|
APGV0006237
|
541
|
541
|
Processed
|
12/05/2023
|
|
1490202419
|
|
Mrs. RAMAVATH RANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
KONDAMALLA PALLI
|
TS-23-061-023-001/030025
(RAMAVATH THANDA)
|
3623061000NRG24020520230307700
|
02/05/2023
|
Kamla
|
3623061WL007391
|
Kamla
|
00684
|
APGV0006237
|
271
|
271
|
Processed
|
12/05/2023
|
|
1490202406
|
|
Mr. Ramavath Kanya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
KONDAMALLA PALLI
|
TS-23-061-023-001/030038
(RAMAVATH THANDA)
|
3623061000NRG24020520230307712
|
02/05/2023
|
vaala
|
3623061WL007391
|
vaala
|
00684
|
APGV0006237
|
812
|
812
|
Processed
|
12/05/2023
|
|
1490202423
|
|
Mr. RAMAVATH VALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
KONDAMALLA PALLI
|
TS-23-061-023-001/030082
(RAMAVATH THANDA)
|
3623061000NRG24020520230307741
|
02/05/2023
|
Bimlaal
|
3623061WL007391
|
Bimlaal
|
00684
|
APGV0006237
|
541
|
541
|
Processed
|
13/05/2023
|
|
1490202420
|
|
AMBOTH BIMULALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3247
|
3247
|
|
|
|
|
|
|
|
|
152
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010086
(DONIYALA)
|
3623061000NRG24020520230297350
|
02/05/2023
|
Mutamma
|
3623061WL007154
|
Mutamma
|
00684
|
APGV0006262
|
417
|
417
|
Processed
|
12/05/2023
|
|
1490202410
|
|
Mrs. GUNDALA MUTHAMMA WO G MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010265
(DONIYALA)
|
3623061000NRG24020520230295280
|
02/05/2023
|
venkatamma
|
3623061WL007107
|
venkatamma
|
00684
|
APGV0006262
|
637
|
637
|
Processed
|
12/05/2023
|
|
1490202405
|
|
Mrs. GUNDALA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
KONDAMALLA PALLI
|
TS-23-061-023-001/010118
(RAMAVATH THANDA)
|
3623061000NRG24020520230307632
|
02/05/2023
|
Suki
|
3623061WL007391
|
Suki
|
00684
|
APGV0006262
|
812
|
812
|
Processed
|
13/05/2023
|
|
1490202408
|
|
AMBOTHU SUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KONDAMALLA PALLI
|
TS-23-061-023-001/010126
(RAMAVATH THANDA)
|
3623061000NRG24020520230307633
|
02/05/2023
|
Priyanka
|
3623061WL007391
|
Priyanka
|
00684
|
APGV0006262
|
541
|
541
|
Processed
|
12/05/2023
|
|
1490202422
|
|
MRS MUDAVATH PRIYANKABAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
KONDAMALLA PALLI
|
TS-23-061-023-001/020016
(RAMAVATH THANDA)
|
3623061000NRG24020520230307642
|
02/05/2023
|
Kaika
|
3623061WL007391
|
Kaika
|
00684
|
APGV0006262
|
271
|
271
|
Processed
|
12/05/2023
|
|
1490202401
|
|
MRS KAIKA JATAVATH
|
STATE BANK OF INDIA(508548)
|
|
157
|
KONDAMALLA PALLI
|
TS-23-061-023-001/020027
(RAMAVATH THANDA)
|
3623061000NRG24020520230307650
|
02/05/2023
|
sali
|
3623061WL007391
|
sali
|
00684
|
APGV0006262
|
812
|
812
|
Processed
|
12/05/2023
|
|
1490202409
|
|
Mrs. KETHAVATH SALI WO K MOTHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
KONDAMALLA PALLI
|
TS-23-061-023-001/020073
(RAMAVATH THANDA)
|
3623061000NRG24020520230307667
|
02/05/2023
|
supriya
|
3623061WL007391
|
supriya
|
00684
|
APGV0006262
|
135
|
135
|
Processed
|
12/05/2023
|
|
1490202407
|
|
Mr. RAMAVATH SUPRIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
KONDAMALLA PALLI
|
TS-23-061-023-001/030025
(RAMAVATH THANDA)
|
3623061000NRG24020520230307701
|
02/05/2023
|
sonaali
|
3623061WL007391
|
sonaali
|
00684
|
APGV0006262
|
406
|
406
|
Processed
|
12/05/2023
|
|
1490202411
|
|
Mrs. SONALI RAMAVATH WO KANYA RAMAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
KONDAMALLA PALLI
|
TS-23-061-023-001/030038
(RAMAVATH THANDA)
|
3623061000NRG24020520230307709
|
02/05/2023
|
Jaggusimg
|
3623061WL007391
|
Jaggusimg
|
00684
|
APGV0006262
|
676
|
676
|
Processed
|
12/05/2023
|
|
1490202404
|
|
Mr. RAMAVATH JAGGUSINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
KONDAMALLA PALLI
|
TS-23-061-023-001/030041
(RAMAVATH THANDA)
|
3623061000NRG24020520230307714
|
02/05/2023
|
padma
|
3623061WL007391
|
padma
|
00684
|
APGV0006262
|
541
|
541
|
Processed
|
13/05/2023
|
|
1490202424
|
|
RAMAVATH PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KONDAMALLA PALLI
|
TS-23-061-023-001/030048
(RAMAVATH THANDA)
|
3623061000NRG24020520230307722
|
02/05/2023
|
Divya
|
3623061WL007391
|
Divya
|
00684
|
APGV0006262
|
271
|
271
|
Processed
|
13/05/2023
|
|
1490202418
|
|
AMGOTHU DIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KONDAMALLA PALLI
|
TS-23-061-023-001/030048
(RAMAVATH THANDA)
|
3623061000NRG24020520230307721
|
02/05/2023
|
Gamsi
|
3623061WL007391
|
Gamsi
|
00684
|
APGV0006262
|
135
|
135
|
Processed
|
12/05/2023
|
|
1490202412
|
|
Mrs. AMBOTH DAGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
KONDAMALLA PALLI
|
TS-23-061-023-001/030050
(RAMAVATH THANDA)
|
3623061000NRG24020520230307724
|
02/05/2023
|
Ravi
|
3623061WL007391
|
Ravi
|
00684
|
APGV0006262
|
676
|
676
|
Processed
|
13/05/2023
|
|
1490202417
|
|
RAMAVATH RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KONDAMALLA PALLI
|
TS-23-061-023-001/030052
(RAMAVATH THANDA)
|
3623061000NRG24020520230307727
|
02/05/2023
|
Lakshmi
|
3623061WL007391
|
Lakshmi
|
00684
|
APGV0006262
|
271
|
271
|
Processed
|
12/05/2023
|
|
1490202413
|
|
Mrs. RAMAVATH KEVULI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
KONDAMALLA PALLI
|
TS-23-061-023-001/030078
(RAMAVATH THANDA)
|
3623061000NRG24020520230307739
|
02/05/2023
|
Lakshmi
|
3623061WL007391
|
Lakshmi
|
00684
|
APGV0006262
|
676
|
676
|
Processed
|
12/05/2023
|
|
1490202414
|
|
Mrs. AMBOTH LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7277
|
7277
|
|
|
|
|
|
|
|
|
167
|
KONDAMALLA PALLI
|
TS-23-061-023-001/020027
(RAMAVATH THANDA)
|
3623061000NRG24020520230307649
|
02/05/2023
|
Boda
|
3623061WL007391
|
Boda
|
00685
|
TSAB0023031
|
541
|
541
|
Processed
|
12/05/2023
|
|
1490202217
|
|
Boda Ketavat
|
GENERAL POST OFFICE(607245)
|
|
168
|
KONDAMALLA PALLI
|
TS-23-061-023-001/030049
(RAMAVATH THANDA)
|
3623061000NRG24020520230307723
|
02/05/2023
|
Bichhi
|
3623061WL007391
|
Bichhi
|
00685
|
TSAB0023031
|
676
|
676
|
Processed
|
13/05/2023
|
|
1490202219
|
|
RAMAVATH BICHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1217
|
1217
|
|
|
|
|
|
|
|
|
169
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010007
(DONIYALA)
|
3623061000NRG24020520230297323
|
02/05/2023
|
Lalita
|
3623061WL007154
|
Lalita
|
00691
|
IPOS0000001
|
521
|
521
|
Processed
|
12/05/2023
|
|
1490202180
|
|
Lalita Gundaala
|
GENERAL POST OFFICE(607245)
|
|
170
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010031
(DONIYALA)
|
3623061000NRG24020520230297333
|
02/05/2023
|
Padma
|
3623061WL007154
|
Padma
|
00691
|
IPOS0000001
|
312
|
312
|
Processed
|
13/05/2023
|
|
1490202194
|
|
SINGIRALA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010035
(DONIYALA)
|
3623061000NRG24020520230296142
|
02/05/2023
|
Muttyaalamma
|
3623061WL007124
|
Muttyaalamma
|
00691
|
IPOS0000001
|
382
|
382
|
Processed
|
12/05/2023
|
|
1490202181
|
|
Muttyaalamma
|
GENERAL POST OFFICE(607245)
|
|
172
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010061
(DONIYALA)
|
3623061000NRG24020520230312051
|
02/05/2023
|
Kavita
|
3623061WL007475
|
Kavita
|
00691
|
IPOS0000001
|
416
|
416
|
Processed
|
13/05/2023
|
|
1490202185
|
|
ANDUGULA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010129
(DONIYALA)
|
3623061000NRG24020520230295260
|
02/05/2023
|
Durgamma
|
3623061WL007107
|
Durgamma
|
00691
|
IPOS0000001
|
424
|
424
|
Processed
|
13/05/2023
|
|
1490202182
|
|
GUNDALA DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010162
(DONIYALA)
|
3623061000NRG24020520230297369
|
02/05/2023
|
Chamdrayya
|
3623061WL007154
|
Chamdrayya
|
00691
|
IPOS0000001
|
521
|
521
|
Processed
|
13/05/2023
|
|
1490202184
|
|
VARIKUPPALA CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010191
(DONIYALA)
|
3623061000NRG24020520230296154
|
02/05/2023
|
Laksmamma
|
3623061WL007124
|
Laksmamma
|
00691
|
IPOS0000001
|
764
|
764
|
Processed
|
13/05/2023
|
|
1490202193
|
|
TALLA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010228
(DONIYALA)
|
3623061000NRG24020520230297378
|
02/05/2023
|
Yaadamma
|
3623061WL007154
|
Yaadamma
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
12/05/2023
|
|
1490202203
|
|
ELIMINETI YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
177
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010246
(DONIYALA)
|
3623061000NRG24020520230312073
|
02/05/2023
|
saidamma
|
3623061WL007475
|
saidamma
|
00691
|
IPOS0000001
|
416
|
416
|
Processed
|
13/05/2023
|
|
1490202195
|
|
DASARI SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KONDAMALLA PALLI
|
TS-23-061-017-001/010132
(KESYA THANDA)
|
3623061000NRG24020520230311856
|
02/05/2023
|
Lalitha
|
3623061WL007473
|
Lalitha
|
00691
|
IPOS0000001
|
871
|
871
|
Processed
|
12/05/2023
|
|
1490202204
|
|
Mrs. RAMAVATH LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060002
(KESYA THANDA)
|
3623061000NRG24020520230311861
|
02/05/2023
|
Rukki
|
3623061WL007473
|
Rukki
|
00691
|
IPOS0000001
|
871
|
871
|
Processed
|
12/05/2023
|
|
1490202205
|
|
Mrs. RAMAVATH RUKKI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060004
(KESYA THANDA)
|
3623061000NRG24020520230311863
|
02/05/2023
|
Hasli
|
3623061WL007473
|
Hasli
|
00691
|
IPOS0000001
|
697
|
697
|
Processed
|
13/05/2023
|
|
1490202199
|
|
RAMAVATH HASLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060005
(KESYA THANDA)
|
3623061000NRG24020520230311865
|
02/05/2023
|
Vasraam
|
3623061WL007473
|
Vasraam
|
00691
|
IPOS0000001
|
523
|
523
|
Processed
|
13/05/2023
|
|
1490202201
|
|
RAMAVATH VASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060007
(KESYA THANDA)
|
3623061000NRG24020520230311872
|
02/05/2023
|
Naaji
|
3623061WL007473
|
Naaji
|
00691
|
IPOS0000001
|
871
|
871
|
Processed
|
13/05/2023
|
|
1490202200
|
|
JARPULA NAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060014
(KESYA THANDA)
|
3623061000NRG24020520230311884
|
02/05/2023
|
Saali
|
3623061WL007473
|
Saali
|
00691
|
IPOS0000001
|
697
|
697
|
Processed
|
12/05/2023
|
|
1490202433
|
|
MRS SALI RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
184
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060023
(KESYA THANDA)
|
3623061000NRG24020520230311898
|
02/05/2023
|
Lalitha
|
3623061WL007473
|
Lalitha
|
00691
|
IPOS0000001
|
697
|
697
|
Processed
|
13/05/2023
|
|
1490202191
|
|
B LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060025
(KESYA THANDA)
|
3623061000NRG24020520230311901
|
02/05/2023
|
jothi
|
3623061WL007473
|
jothi
|
00691
|
IPOS0000001
|
871
|
871
|
Processed
|
13/05/2023
|
|
1490202188
|
|
RAMAVATH JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060046
(KESYA THANDA)
|
3623061000NRG24020520230311940
|
02/05/2023
|
pavan kalyan
|
3623061WL007473
|
pavan kalyan
|
00691
|
IPOS0000001
|
871
|
871
|
Processed
|
12/05/2023
|
|
1490202207
|
|
Mrs. RAMAVATH PAVANKALYAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060052
(KESYA THANDA)
|
3623061000NRG24020520230311950
|
02/05/2023
|
Swaroopi
|
3623061WL007473
|
Swaroopi
|
00691
|
IPOS0000001
|
871
|
871
|
Processed
|
13/05/2023
|
|
1490202190
|
|
INDRAVATH SURPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060093
(KESYA THANDA)
|
3623061000NRG24020520230311971
|
02/05/2023
|
Sujata
|
3623061WL007473
|
Sujata
|
00691
|
IPOS0000001
|
697
|
697
|
Processed
|
13/05/2023
|
|
1490202202
|
|
JARPULA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060099
(KESYA THANDA)
|
3623061000NRG24020520230311975
|
02/05/2023
|
Parvathi
|
3623061WL007473
|
Parvathi
|
00691
|
IPOS0000001
|
871
|
871
|
Processed
|
12/05/2023
|
|
1490202434
|
|
Ramavath Parvathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060107
(KESYA THANDA)
|
3623061000NRG24020520230311976
|
02/05/2023
|
Saroja
|
3623061WL007473
|
Saroja
|
00691
|
IPOS0000001
|
523
|
523
|
Processed
|
13/05/2023
|
|
1490202189
|
|
JARPULA SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010028
(KOLMUNTHALAPAHAD)
|
3623061000NRG24020520230306902
|
02/05/2023
|
Daasayya
|
3623061WL007362
|
Daasayya
|
00691
|
IPOS0000001
|
1151
|
1151
|
Processed
|
13/05/2023
|
|
1490202198
|
|
VASKULA DASAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030107
(KOTHA BAVI)
|
3623061000NRG24020520230294057
|
02/05/2023
|
Narsamma
|
3623061WL007063
|
Narsamma
|
00691
|
IPOS0000001
|
589
|
589
|
Processed
|
13/05/2023
|
|
1490202187
|
|
POGAKU NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KONDAMALLA PALLI
|
TS-23-061-023-001/010097
(RAMAVATH THANDA)
|
3623061000NRG24020520230307630
|
02/05/2023
|
Kamili
|
3623061WL007391
|
Kamili
|
00691
|
IPOS0000001
|
541
|
541
|
Processed
|
13/05/2023
|
|
1490202177
|
|
KETHAVATH KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KONDAMALLA PALLI
|
TS-23-061-023-001/020026
(RAMAVATH THANDA)
|
3623061000NRG24020520230307648
|
02/05/2023
|
Veeri
|
3623061WL007391
|
Veeri
|
00691
|
IPOS0000001
|
676
|
676
|
Processed
|
13/05/2023
|
|
1490202176
|
|
JETAVATH MIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KONDAMALLA PALLI
|
TS-23-061-023-001/020041
(RAMAVATH THANDA)
|
3623061000NRG24020520230307656
|
02/05/2023
|
Raaja
|
3623061WL007391
|
Raaja
|
00691
|
IPOS0000001
|
406
|
406
|
Processed
|
13/05/2023
|
|
1490202175
|
|
JETAVATH RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KONDAMALLA PALLI
|
TS-23-061-023-001/020046
(RAMAVATH THANDA)
|
3623061000NRG24020520230307658
|
02/05/2023
|
Laksmi
|
3623061WL007391
|
Laksmi
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
13/05/2023
|
|
1490202178
|
|
JETAVATH LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KONDAMALLA PALLI
|
TS-23-061-023-001/020102
(RAMAVATH THANDA)
|
3623061000NRG24020520230307669
|
02/05/2023
|
saali
|
3623061WL007391
|
saali
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
13/05/2023
|
|
1490202186
|
|
JETAVATH SALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KONDAMALLA PALLI
|
TS-23-061-023-001/030004
(RAMAVATH THANDA)
|
3623061000NRG24020520230307673
|
02/05/2023
|
Maaru
|
3623061WL007391
|
Maaru
|
00691
|
IPOS0000001
|
676
|
676
|
Processed
|
13/05/2023
|
|
1490202192
|
|
RAMAVATH MARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KONDAMALLA PALLI
|
TS-23-061-023-001/030007
(RAMAVATH THANDA)
|
3623061000NRG24020520230307677
|
02/05/2023
|
Dholi
|
3623061WL007391
|
Dholi
|
00691
|
IPOS0000001
|
676
|
676
|
Processed
|
13/05/2023
|
|
1490202183
|
|
AMBOTH DOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KONDAMALLA PALLI
|
TS-23-061-023-001/030024
(RAMAVATH THANDA)
|
3623061000NRG24020520230307699
|
02/05/2023
|
Jamka
|
3623061WL007391
|
Jamka
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
12/05/2023
|
|
1490202206
|
|
Jamka
|
GENERAL POST OFFICE(607245)
|
|
201
|
KONDAMALLA PALLI
|
TS-23-061-023-001/030043
(RAMAVATH THANDA)
|
3623061000NRG24020520230307716
|
02/05/2023
|
Somi
|
3623061WL007391
|
Somi
|
00691
|
IPOS0000001
|
406
|
406
|
Processed
|
13/05/2023
|
|
1490202179
|
|
SABAVAT SOMILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KONDAMALLA PALLI
|
TS-23-061-023-001/030048
(RAMAVATH THANDA)
|
3623061000NRG24020520230307720
|
02/05/2023
|
Shakru
|
3623061WL007391
|
Shakru
|
00691
|
IPOS0000001
|
271
|
271
|
Processed
|
13/05/2023
|
|
1490202197
|
|
AMBOTH SAKRUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KONDAMALLA PALLI
|
TS-23-061-023-001/030051
(RAMAVATH THANDA)
|
3623061000NRG24020520230307725
|
02/05/2023
|
Deva
|
3623061WL007391
|
Deva
|
00691
|
IPOS0000001
|
406
|
406
|
Processed
|
13/05/2023
|
|
1490202196
|
|
AMBOTH DEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KONDAMALLA PALLI
|
TS-23-061-023-001/30090
(RAMAVATH THANDA)
|
3623061000NRG24020520230307746
|
02/05/2023
|
AMBOTHU HAMAR SINGH
|
3623061WL007391
|
AMBOTHU HAMAR SINGH
|
00691
|
IPOS0000001
|
676
|
676
|
Processed
|
13/05/2023
|
|
1490202208
|
|
AMBOTHU HAMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22545
|
22545
|
|
|
|
|
|
|
|
|
205
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010007
(DONIYALA)
|
3623061000NRG24020520230297324
|
02/05/2023
|
venktamma
|
3623061WL007154
|
venktamma
|
00710
|
SBIN0000DOP
|
312
|
312
|
Processed
|
12/05/2023
|
|
1490202383
|
|
venktamma gundala
|
GENERAL POST OFFICE(607245)
|
|
206
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010011
(DONIYALA)
|
3623061000NRG24020520230297327
|
02/05/2023
|
Alivelu
|
3623061WL007154
|
Alivelu
|
00710
|
SBIN0000DOP
|
312
|
312
|
Processed
|
13/05/2023
|
|
1490202356
|
|
GUNDALA ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010013
(DONIYALA)
|
3623061000NRG24020520230297328
|
02/05/2023
|
Vemkatamma
|
3623061WL007154
|
Vemkatamma
|
00710
|
SBIN0000DOP
|
312
|
312
|
Processed
|
12/05/2023
|
|
1490202355
|
|
Mrs. GUNDALA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010030
(DONIYALA)
|
3623061000NRG24020520230297331
|
02/05/2023
|
Saidayya
|
3623061WL007154
|
Saidayya
|
00710
|
SBIN0000DOP
|
521
|
521
|
Processed
|
13/05/2023
|
|
1490202354
|
|
KADARI SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010045
(DONIYALA)
|
3623061000NRG24020520230297336
|
02/05/2023
|
Limgamma
|
3623061WL007154
|
Limgamma
|
00710
|
SBIN0000DOP
|
208
|
208
|
Processed
|
13/05/2023
|
|
1490202368
|
|
BODA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010065
(DONIYALA)
|
3623061000NRG24020520230312052
|
02/05/2023
|
Raamulamma
|
3623061WL007475
|
Raamulamma
|
00710
|
SBIN0000DOP
|
312
|
312
|
Processed
|
12/05/2023
|
|
1490202209
|
|
Mr. ALIMINETI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010082
(DONIYALA)
|
3623061000NRG24020520230297345
|
02/05/2023
|
Boodevamma
|
3623061WL007154
|
Boodevamma
|
00710
|
SBIN0000DOP
|
417
|
417
|
Processed
|
12/05/2023
|
|
1490202369
|
|
Boodevamma Gundaala
|
GENERAL POST OFFICE(607245)
|
|
212
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010084
(DONIYALA)
|
3623061000NRG24020520230297347
|
02/05/2023
|
Komdamma
|
3623061WL007154
|
Komdamma
|
00710
|
SBIN0000DOP
|
312
|
312
|
Processed
|
12/05/2023
|
|
1490202366
|
|
Kondamma Baatuka
|
GENERAL POST OFFICE(607245)
|
|
213
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010086
(DONIYALA)
|
3623061000NRG24020520230297349
|
02/05/2023
|
Mallayya
|
3623061WL007154
|
Mallayya
|
00710
|
SBIN0000DOP
|
208
|
208
|
Processed
|
12/05/2023
|
|
1490202362
|
|
Mallayya gundala
|
GENERAL POST OFFICE(607245)
|
|
214
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010091
(DONIYALA)
|
3623061000NRG24020520230297352
|
02/05/2023
|
Amjamma
|
3623061WL007154
|
Amjamma
|
00710
|
SBIN0000DOP
|
312
|
312
|
Processed
|
13/05/2023
|
|
1490202353
|
|
DASARI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010099
(DONIYALA)
|
3623061000NRG24020520230296149
|
02/05/2023
|
Vemkatamma
|
3623061WL007124
|
Vemkatamma
|
00710
|
SBIN0000DOP
|
636
|
636
|
Processed
|
12/05/2023
|
|
1490202363
|
|
Venkatamma Taalla
|
GENERAL POST OFFICE(607245)
|
|
216
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010108
(DONIYALA)
|
3623061000NRG24020520230297356
|
02/05/2023
|
Lakshmi
|
3623061WL007154
|
Lakshmi
|
00710
|
SBIN0000DOP
|
625
|
625
|
Processed
|
12/05/2023
|
|
1490202367
|
|
Lakshmi
|
GENERAL POST OFFICE(607245)
|
|
217
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010110
(DONIYALA)
|
3623061000NRG24020520230297357
|
02/05/2023
|
Pemtayya
|
3623061WL007154
|
Pemtayya
|
00710
|
SBIN0000DOP
|
625
|
625
|
Processed
|
12/05/2023
|
|
1490202382
|
|
Pentayya
|
GENERAL POST OFFICE(607245)
|
|
218
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010116
(DONIYALA)
|
3623061000NRG24020520230297359
|
02/05/2023
|
Mamgamma
|
3623061WL007154
|
Mamgamma
|
00710
|
SBIN0000DOP
|
625
|
625
|
Processed
|
12/05/2023
|
|
1490202365
|
|
Mangamma Gundala
|
GENERAL POST OFFICE(607245)
|
|
219
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010134
(DONIYALA)
|
3623061000NRG24020520230297362
|
02/05/2023
|
Vemkatamma
|
3623061WL007154
|
Vemkatamma
|
00710
|
SBIN0000DOP
|
208
|
208
|
Processed
|
12/05/2023
|
|
1490202357
|
|
Venkatamma
|
GENERAL POST OFFICE(607245)
|
|
220
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010138
(DONIYALA)
|
3623061000NRG24020520230297363
|
02/05/2023
|
Alivelu
|
3623061WL007154
|
Alivelu
|
00710
|
SBIN0000DOP
|
521
|
521
|
Processed
|
13/05/2023
|
|
1490202358
|
|
BODA ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010138
(DONIYALA)
|
3623061000NRG24020520230297364
|
02/05/2023
|
Mamgamma
|
3623061WL007154
|
Mamgamma
|
00710
|
SBIN0000DOP
|
417
|
417
|
Processed
|
12/05/2023
|
|
1490202377
|
|
Mangamma Boda
|
GENERAL POST OFFICE(607245)
|
|
222
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010147
(DONIYALA)
|
3623061000NRG24020520230296151
|
02/05/2023
|
Lakshmamma
|
3623061WL007124
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
636
|
636
|
Processed
|
12/05/2023
|
|
1490202360
|
|
Lakshmamma Uggapalli
|
GENERAL POST OFFICE(607245)
|
|
223
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010149
(DONIYALA)
|
3623061000NRG24020520230295264
|
02/05/2023
|
kalamma
|
3623061WL007107
|
kalamma
|
00710
|
SBIN0000DOP
|
212
|
212
|
Processed
|
12/05/2023
|
|
1490202381
|
|
Mrs. GUNDALA KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010162
(DONIYALA)
|
3623061000NRG24020520230297370
|
02/05/2023
|
Mallamma
|
3623061WL007154
|
Mallamma
|
00710
|
SBIN0000DOP
|
417
|
417
|
Processed
|
13/05/2023
|
|
1490202364
|
|
VARIKUPPALA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010166
(DONIYALA)
|
3623061000NRG24020520230297371
|
02/05/2023
|
Tirupatamma
|
3623061WL007154
|
Tirupatamma
|
00710
|
SBIN0000DOP
|
208
|
208
|
Processed
|
12/05/2023
|
|
1490202372
|
|
Tirupatamma Dasari
|
GENERAL POST OFFICE(607245)
|
|
226
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010172
(DONIYALA)
|
3623061000NRG24020520230295271
|
02/05/2023
|
Komdamma
|
3623061WL007107
|
Komdamma
|
00710
|
SBIN0000DOP
|
530
|
530
|
Processed
|
12/05/2023
|
|
1490202374
|
|
Mrs. GUNDALA KONDAMMA WO G SATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010181
(DONIYALA)
|
3623061000NRG24020520230295272
|
02/05/2023
|
Rajita
|
3623061WL007107
|
Rajita
|
00710
|
SBIN0000DOP
|
212
|
212
|
Processed
|
12/05/2023
|
|
1490202380
|
|
Mrs. BODA RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010182
(DONIYALA)
|
3623061000NRG24020520230297372
|
02/05/2023
|
Alivelu
|
3623061WL007154
|
Alivelu
|
00710
|
SBIN0000DOP
|
417
|
417
|
Processed
|
12/05/2023
|
|
1490202361
|
|
Mrs. VARIKUPPALA ALIVELU
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010185
(DONIYALA)
|
3623061000NRG24020520230312067
|
02/05/2023
|
Peddulamma
|
3623061WL007475
|
Peddulamma
|
00710
|
SBIN0000DOP
|
416
|
416
|
Processed
|
12/05/2023
|
|
1490202373
|
|
ANDUGULA PEDDULAMMA
|
UNION BANK OF INDIA(508500)
|
|
230
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010205
(DONIYALA)
|
3623061000NRG24020520230312071
|
02/05/2023
|
Raamulamma
|
3623061WL007475
|
Raamulamma
|
00710
|
SBIN0000DOP
|
312
|
312
|
Processed
|
13/05/2023
|
|
1490202378
|
|
ALMINETI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010210
(DONIYALA)
|
3623061000NRG24020520230297376
|
02/05/2023
|
Padma
|
3623061WL007154
|
Padma
|
00710
|
SBIN0000DOP
|
208
|
208
|
Processed
|
12/05/2023
|
|
1490202371
|
|
Padma Bootharaju
|
GENERAL POST OFFICE(607245)
|
|
232
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010227
(DONIYALA)
|
3623061000NRG24020520230295276
|
02/05/2023
|
Sarvareddy
|
3623061WL007107
|
Sarvareddy
|
00710
|
SBIN0000DOP
|
530
|
530
|
Processed
|
12/05/2023
|
|
1490202379
|
|
Sarva Reddy Pogula
|
GENERAL POST OFFICE(607245)
|
|
233
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010229
(DONIYALA)
|
3623061000NRG24020520230297379
|
02/05/2023
|
Saidamma
|
3623061WL007154
|
Saidamma
|
00710
|
SBIN0000DOP
|
312
|
312
|
Processed
|
12/05/2023
|
|
1490202376
|
|
Mrs. ALMINETI SAIDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010262
(DONIYALA)
|
3623061000NRG24020520230297382
|
02/05/2023
|
Raamayya
|
3623061WL007154
|
Raamayya
|
00710
|
SBIN0000DOP
|
312
|
312
|
Processed
|
13/05/2023
|
|
1490202375
|
|
GUNDALA RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010262
(DONIYALA)
|
3623061000NRG24020520230297381
|
02/05/2023
|
Saidamma
|
3623061WL007154
|
Saidamma
|
00710
|
SBIN0000DOP
|
521
|
521
|
Processed
|
12/05/2023
|
|
1490202370
|
|
Mrs. GUNDALA SAIDAMMA WO G RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010273
(DONIYALA)
|
3623061000NRG24020520230312077
|
02/05/2023
|
sunitha
|
3623061WL007475
|
sunitha
|
00710
|
SBIN0000DOP
|
312
|
312
|
Processed
|
12/05/2023
|
|
1490202384
|
|
sunitha DAASARI
|
GENERAL POST OFFICE(607245)
|
|
237
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060047
(KESYA THANDA)
|
3623061000NRG24020520230311942
|
02/05/2023
|
Gorya
|
3623061WL007473
|
Gorya
|
00710
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1490202359
|
|
Mr. RAMAVATH GORIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
KONDAMALLA PALLI
|
TS-23-061-023-001/020016
(RAMAVATH THANDA)
|
3623061000NRG24020520230307643
|
02/05/2023
|
Karuna
|
3623061WL007391
|
Karuna
|
00710
|
SBIN0000DOP
|
676
|
676
|
Processed
|
12/05/2023
|
|
1490202340
|
|
Mrs. JATAVATH KARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
KONDAMALLA PALLI
|
TS-23-061-023-001/020017
(RAMAVATH THANDA)
|
3623061000NRG24020520230307645
|
02/05/2023
|
Dholi
|
3623061WL007391
|
Dholi
|
00710
|
SBIN0000DOP
|
406
|
406
|
Processed
|
12/05/2023
|
|
1490202336
|
|
Dholi Jatavat
|
GENERAL POST OFFICE(607245)
|
|
240
|
KONDAMALLA PALLI
|
TS-23-061-023-001/020017
(RAMAVATH THANDA)
|
3623061000NRG24020520230307646
|
02/05/2023
|
Huni
|
3623061WL007391
|
Huni
|
00710
|
SBIN0000DOP
|
676
|
676
|
Processed
|
13/05/2023
|
|
1490202338
|
|
JETAVATH BICHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
KONDAMALLA PALLI
|
TS-23-061-023-001/020021
(RAMAVATH THANDA)
|
3623061000NRG24020520230307647
|
02/05/2023
|
Bhinaa
|
3623061WL007391
|
Bhinaa
|
00710
|
SBIN0000DOP
|
271
|
271
|
Processed
|
12/05/2023
|
|
1490202339
|
|
Mrs. JATAVATH CHEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
KONDAMALLA PALLI
|
TS-23-061-023-001/020052
(RAMAVATH THANDA)
|
3623061000NRG24020520230307660
|
02/05/2023
|
Hoba
|
3623061WL007391
|
Hoba
|
00710
|
SBIN0000DOP
|
135
|
135
|
Processed
|
12/05/2023
|
|
1490202334
|
|
Mr. JETAVATH HOBA
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
KONDAMALLA PALLI
|
TS-23-061-023-001/020052
(RAMAVATH THANDA)
|
3623061000NRG24020520230307661
|
02/05/2023
|
Jeeja
|
3623061WL007391
|
Jeeja
|
00710
|
SBIN0000DOP
|
271
|
271
|
Processed
|
12/05/2023
|
|
1490202335
|
|
Jeeja Jatavath
|
GENERAL POST OFFICE(607245)
|
|
244
|
KONDAMALLA PALLI
|
TS-23-061-023-001/020065
(RAMAVATH THANDA)
|
3623061000NRG24020520230307663
|
02/05/2023
|
viajya
|
3623061WL007391
|
viajya
|
00710
|
SBIN0000DOP
|
406
|
406
|
Processed
|
12/05/2023
|
|
1490202352
|
|
Mrs. JATAVATH VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
KONDAMALLA PALLI
|
TS-23-061-023-001/030005
(RAMAVATH THANDA)
|
3623061000NRG24020520230307674
|
02/05/2023
|
Camdu
|
3623061WL007391
|
Camdu
|
00710
|
SBIN0000DOP
|
135
|
135
|
Processed
|
12/05/2023
|
|
1490202331
|
|
AMBOTH CHANDU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
246
|
KONDAMALLA PALLI
|
TS-23-061-023-001/030008
(RAMAVATH THANDA)
|
3623061000NRG24020520230307678
|
02/05/2023
|
Motilaal
|
3623061WL007391
|
Motilaal
|
00710
|
SBIN0000DOP
|
812
|
812
|
Processed
|
12/05/2023
|
|
1490202337
|
|
MR AMBOTH MOTHILAL
|
STATE BANK OF INDIA(508548)
|
|
247
|
KONDAMALLA PALLI
|
TS-23-061-023-001/030018
(RAMAVATH THANDA)
|
3623061000NRG24020520230307695
|
02/05/2023
|
Baali
|
3623061WL007391
|
Baali
|
00710
|
SBIN0000DOP
|
541
|
541
|
Processed
|
13/05/2023
|
|
1490202332
|
|
RAMAVATH BALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
KONDAMALLA PALLI
|
TS-23-061-023-001/030030
(RAMAVATH THANDA)
|
3623061000NRG24020520230307702
|
02/05/2023
|
Reddya
|
3623061WL007391
|
Reddya
|
00710
|
SBIN0000DOP
|
676
|
676
|
Processed
|
12/05/2023
|
|
1490202344
|
|
RAMAVATH REDYA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
249
|
KONDAMALLA PALLI
|
TS-23-061-023-001/030034
(RAMAVATH THANDA)
|
3623061000NRG24020520230307708
|
02/05/2023
|
Sakri
|
3623061WL007391
|
Sakri
|
00710
|
SBIN0000DOP
|
541
|
541
|
Processed
|
13/05/2023
|
|
1490202347
|
|
RAMAVATH SAKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
KONDAMALLA PALLI
|
TS-23-061-023-001/030038
(RAMAVATH THANDA)
|
3623061000NRG24020520230307710
|
02/05/2023
|
Naari
|
3623061WL007391
|
Naari
|
00710
|
SBIN0000DOP
|
812
|
812
|
Processed
|
12/05/2023
|
|
1490202345
|
|
Mrs. RAMVATH NARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
KONDAMALLA PALLI
|
TS-23-061-023-001/030040
(RAMAVATH THANDA)
|
3623061000NRG24020520230307713
|
02/05/2023
|
Mothi
|
3623061WL007391
|
Mothi
|
00710
|
SBIN0000DOP
|
541
|
541
|
Processed
|
12/05/2023
|
|
1490202333
|
|
Mothi
|
GENERAL POST OFFICE(607245)
|
|
252
|
KONDAMALLA PALLI
|
TS-23-061-023-001/030044
(RAMAVATH THANDA)
|
3623061000NRG24020520230307717
|
02/05/2023
|
Suvali
|
3623061WL007391
|
Suvali
|
00710
|
SBIN0000DOP
|
271
|
271
|
Processed
|
13/05/2023
|
|
1490202350
|
|
RAMAVATH SUVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
KONDAMALLA PALLI
|
TS-23-061-023-001/030045
(RAMAVATH THANDA)
|
3623061000NRG24020520230307719
|
02/05/2023
|
Mamgi
|
3623061WL007391
|
Mamgi
|
00710
|
SBIN0000DOP
|
812
|
812
|
Processed
|
13/05/2023
|
|
1490202341
|
|
RAMAVATH MANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KONDAMALLA PALLI
|
TS-23-061-023-001/030051
(RAMAVATH THANDA)
|
3623061000NRG24020520230307726
|
02/05/2023
|
Bujji
|
3623061WL007391
|
Bujji
|
00710
|
SBIN0000DOP
|
406
|
406
|
Processed
|
13/05/2023
|
|
1490202351
|
|
AMBOTHU BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
KONDAMALLA PALLI
|
TS-23-061-023-001/030053
(RAMAVATH THANDA)
|
3623061000NRG24020520230307729
|
02/05/2023
|
Dani
|
3623061WL007391
|
Dani
|
00710
|
SBIN0000DOP
|
812
|
812
|
Processed
|
12/05/2023
|
|
1490202343
|
|
Mrs. RAMAVATH DEVI WO R SAIDHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
KONDAMALLA PALLI
|
TS-23-061-023-001/030053
(RAMAVATH THANDA)
|
3623061000NRG24020520230307728
|
02/05/2023
|
Saida
|
3623061WL007391
|
Saida
|
00710
|
SBIN0000DOP
|
812
|
812
|
Processed
|
12/05/2023
|
|
1490202342
|
|
Saida Ramavat
|
GENERAL POST OFFICE(607245)
|
|
257
|
KONDAMALLA PALLI
|
TS-23-061-023-001/030059
(RAMAVATH THANDA)
|
3623061000NRG24020520230307732
|
02/05/2023
|
Dassi
|
3623061WL007391
|
Dassi
|
00710
|
SBIN0000DOP
|
812
|
812
|
Processed
|
12/05/2023
|
|
1490202346
|
|
Mrs. RAMAVATH DASILLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
KONDAMALLA PALLI
|
TS-23-061-023-001/030068
(RAMAVATH THANDA)
|
3623061000NRG24020520230307734
|
02/05/2023
|
laxmi
|
3623061WL007391
|
laxmi
|
00710
|
SBIN0000DOP
|
135
|
135
|
Processed
|
13/05/2023
|
|
1490202348
|
|
RAMAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
KONDAMALLA PALLI
|
TS-23-061-023-001/030071
(RAMAVATH THANDA)
|
3623061000NRG24020520230307736
|
02/05/2023
|
maMga
|
3623061WL007391
|
maMga
|
00710
|
SBIN0000DOP
|
812
|
812
|
Processed
|
13/05/2023
|
|
1490202349
|
|
RAMAVATH MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
KONDAMALLA PALLI
|
TS-23-061-023-001/030073
(RAMAVATH THANDA)
|
3623061000NRG24020520230307737
|
02/05/2023
|
Sinu
|
3623061WL007391
|
Sinu
|
00710
|
SBIN0000DOP
|
541
|
541
|
Processed
|
12/05/2023
|
|
1490202330
|
|
Sinu
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25621
|
25621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136277
|
136277
|
|
|
|
|
|
|
|