|
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-23-061-002-001/020195
(AMBOTHU THANDA)
|
3623061000NRG24310520230785019
|
31/05/2023
|
Raamu
|
3623061WL017663
|
Raamu
|
00089
|
CBIN0281333
|
935
|
935
|
Processed
|
07/06/2023
|
|
2267249524
|
|
ANGOTH RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010204
(GUMMADA VALLY)
|
3623061000NRG24310520230791818
|
31/05/2023
|
Yaadamma
|
3623061WL017797
|
Yaadamma
|
00089
|
CBIN0281333
|
731
|
731
|
Processed
|
07/06/2023
|
|
2267249517
|
|
Ms. PANGA YADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010211
(GUMMADA VALLY)
|
3623061000NRG24310520230791819
|
31/05/2023
|
Vemkatamma
|
3623061WL017797
|
Vemkatamma
|
00089
|
CBIN0281333
|
914
|
914
|
Processed
|
07/06/2023
|
|
2267249533
|
|
KOTTA GOLLA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010212
(GUMMADA VALLY)
|
3623061000NRG24310520230791820
|
31/05/2023
|
Paarvatamma
|
3623061WL017797
|
Paarvatamma
|
00089
|
CBIN0281333
|
914
|
914
|
Processed
|
07/06/2023
|
|
2267249542
|
|
Mrs. KOTTAGALLA PARVATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010214
(GUMMADA VALLY)
|
3623061000NRG24310520230791821
|
31/05/2023
|
Padma
|
3623061WL017797
|
Padma
|
00089
|
CBIN0281333
|
1096
|
1096
|
Processed
|
07/06/2023
|
|
2267249521
|
|
Mrs. PANGA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010226
(GUMMADA VALLY)
|
3623061000NRG24310520230791823
|
31/05/2023
|
Lakshmamma
|
3623061WL017797
|
Lakshmamma
|
00089
|
CBIN0281333
|
731
|
731
|
Processed
|
07/06/2023
|
|
2267249512
|
|
Mrs. BACHANBOINA LAXMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010294
(GUMMADA VALLY)
|
3623061000NRG24310520230791830
|
31/05/2023
|
Amtamma
|
3623061WL017797
|
Amtamma
|
00089
|
CBIN0281333
|
1096
|
1096
|
Processed
|
07/06/2023
|
|
2267249487
|
|
Mrs. JAKKALI ANTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010302
(GUMMADA VALLY)
|
3623061000NRG24310520230791831
|
31/05/2023
|
renuka
|
3623061WL017797
|
renuka
|
00089
|
CBIN0281333
|
914
|
914
|
Processed
|
07/06/2023
|
|
2267249508
|
|
Mrs. IRIGI RENUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010307
(GUMMADA VALLY)
|
3623061000NRG24310520230791832
|
31/05/2023
|
Sujaata
|
3623061WL017797
|
Sujaata
|
00089
|
CBIN0281333
|
1096
|
1096
|
Processed
|
07/06/2023
|
|
2267249510
|
|
Mrs. GONTOJU SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010367
(GUMMADA VALLY)
|
3623061000NRG24310520230791836
|
31/05/2023
|
Elamma
|
3623061WL017797
|
Elamma
|
00089
|
CBIN0281333
|
914
|
914
|
Processed
|
07/06/2023
|
|
2267249507
|
|
Mrs. GINUKA YELLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010399
(GUMMADA VALLY)
|
3623061000NRG24310520230791839
|
31/05/2023
|
Sumalatha
|
3623061WL017797
|
Sumalatha
|
00089
|
CBIN0281333
|
1096
|
1096
|
Processed
|
07/06/2023
|
|
2267249509
|
|
Mrs. BODDUPALLI SUMALATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010401
(GUMMADA VALLY)
|
3623061000NRG24310520230791840
|
31/05/2023
|
Sandya
|
3623061WL017797
|
Sandya
|
00089
|
CBIN0281333
|
1096
|
1096
|
Processed
|
07/06/2023
|
|
2267249543
|
|
Mrs. BODDUPALLY SANDYARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010408
(GUMMADA VALLY)
|
3623061000NRG24310520230791841
|
31/05/2023
|
prakashamma
|
3623061WL017797
|
prakashamma
|
00089
|
CBIN0281333
|
183
|
183
|
Processed
|
07/06/2023
|
|
2267249526
|
|
ADIRALA PRAKASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010419
(GUMMADA VALLY)
|
3623061000NRG24310520230791843
|
31/05/2023
|
Vijaya
|
3623061WL017797
|
Vijaya
|
00089
|
CBIN0281333
|
1096
|
1096
|
Processed
|
07/06/2023
|
|
2267249537
|
|
BATCHANABOINA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010421
(GUMMADA VALLY)
|
3623061000NRG24310520230791844
|
31/05/2023
|
sumalatha
|
3623061WL017797
|
sumalatha
|
00089
|
CBIN0281333
|
183
|
183
|
Processed
|
07/06/2023
|
|
2267249541
|
|
ADIRALA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010432
(GUMMADA VALLY)
|
3623061000NRG24310520230791845
|
31/05/2023
|
rajeshwari
|
3623061WL017797
|
rajeshwari
|
00089
|
CBIN0281333
|
1096
|
1096
|
Processed
|
07/06/2023
|
|
2267249534
|
|
MISS THIRUMANI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010435
(GUMMADA VALLY)
|
3623061000NRG24310520230791846
|
31/05/2023
|
alivelu
|
3623061WL017797
|
alivelu
|
00089
|
CBIN0281333
|
914
|
914
|
Processed
|
07/06/2023
|
|
2267249544
|
|
Mrs. NOUSU ALIVELU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KONDAMALLA PALLI
|
TS-23-061-017-001/050023
(KESYA THANDA)
|
3623061000NRG24310520230796124
|
31/05/2023
|
Vasuraam
|
3623061WL017887
|
Vasuraam
|
00089
|
CBIN0281333
|
404
|
404
|
Processed
|
07/06/2023
|
|
2267249488
|
|
RAMAVATH VASURAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
KONDAMALLA PALLI
|
TS-23-061-017-001/050031
(KESYA THANDA)
|
3623061000NRG24310520230796128
|
31/05/2023
|
Vijaya
|
3623061WL017887
|
Vijaya
|
00089
|
CBIN0281333
|
1010
|
1010
|
Processed
|
07/06/2023
|
|
2267249515
|
|
KORRA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KONDAMALLA PALLI
|
TS-23-061-017-001/050032
(KESYA THANDA)
|
3623061000NRG24310520230796129
|
31/05/2023
|
Bagyamma
|
3623061WL017887
|
Bagyamma
|
00089
|
CBIN0281333
|
1010
|
1010
|
Processed
|
07/06/2023
|
|
2267249519
|
|
Mrs. RAMAVATH NEELA A/S BHAGYA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KONDAMALLA PALLI
|
TS-23-061-017-001/050036
(KESYA THANDA)
|
3623061000NRG24310520230796133
|
31/05/2023
|
padma
|
3623061WL017887
|
padma
|
00089
|
CBIN0281333
|
808
|
808
|
Processed
|
07/06/2023
|
|
2267249511
|
|
RAMAVATH PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KONDAMALLA PALLI
|
TS-23-061-017-001/050043
(KESYA THANDA)
|
3623061000NRG24310520230796135
|
31/05/2023
|
saroja
|
3623061WL017887
|
saroja
|
00089
|
CBIN0281333
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267249523
|
|
RAMAVATH SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KONDAMALLA PALLI
|
TS-23-061-020-001/010238
(KOTHA BAVI)
|
3623061000NRG24310520230804712
|
31/05/2023
|
srinu
|
3623061WL018029
|
srinu
|
00089
|
CBIN0281333
|
916
|
916
|
Processed
|
07/06/2023
|
|
2267249497
|
|
srinu mamilla mamilla
|
GENERAL POST OFFICE(607245)
|
|
24
|
KONDAMALLA PALLI
|
TS-23-061-020-001/010239
(KOTHA BAVI)
|
3623061000NRG24310520230804715
|
31/05/2023
|
Amjamma
|
3623061WL018029
|
Amjamma
|
00089
|
CBIN0281333
|
916
|
916
|
Processed
|
07/06/2023
|
|
2267249520
|
|
Mrs. MAMILLA ANJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KONDAMALLA PALLI
|
TS-23-061-020-001/010239
(KOTHA BAVI)
|
3623061000NRG24310520230804714
|
31/05/2023
|
yadayya
|
3623061WL018029
|
yadayya
|
00089
|
CBIN0281333
|
916
|
916
|
Processed
|
07/06/2023
|
|
2267249492
|
|
Mr. MAMILLA YADAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030004
(KOTHA BAVI)
|
3623061000NRG24310520230804716
|
31/05/2023
|
Bacchamma
|
3623061WL018029
|
Bacchamma
|
00089
|
CBIN0281333
|
916
|
916
|
Processed
|
07/06/2023
|
|
2267249525
|
|
Mrs. UPPULA BUCHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030013
(KOTHA BAVI)
|
3623061000NRG24310520230804719
|
31/05/2023
|
Istaaru
|
3623061WL018029
|
Istaaru
|
00089
|
CBIN0281333
|
367
|
367
|
Processed
|
07/06/2023
|
|
2267249489
|
|
Mr. MAVILLA ISTHARU
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030013
(KOTHA BAVI)
|
3623061000NRG24310520230804720
|
31/05/2023
|
Raamulamma
|
3623061WL018029
|
Raamulamma
|
00089
|
CBIN0281333
|
367
|
367
|
Processed
|
07/06/2023
|
|
2267249522
|
|
Mrs. MAVILLA RAMULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030018
(KOTHA BAVI)
|
3623061000NRG24310520230804721
|
31/05/2023
|
Sattamma
|
3623061WL018029
|
Sattamma
|
00089
|
CBIN0281333
|
550
|
550
|
Processed
|
07/06/2023
|
|
2267249538
|
|
Sattamma Pilli
|
GENERAL POST OFFICE(607245)
|
|
30
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030034
(KOTHA BAVI)
|
3623061000NRG24310520230804725
|
31/05/2023
|
Kousalya
|
3623061WL018029
|
Kousalya
|
00089
|
CBIN0281333
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
2267249506
|
|
Mrs. JALA KOUSALYA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030034
(KOTHA BAVI)
|
3623061000NRG24310520230804724
|
31/05/2023
|
Sattayya
|
3623061WL018029
|
Sattayya
|
00089
|
CBIN0281333
|
916
|
916
|
Processed
|
07/06/2023
|
|
2267249505
|
|
Mr. JALA SATHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030054
(KOTHA BAVI)
|
3623061000NRG24310520230804727
|
31/05/2023
|
Baajeeramma
|
3623061WL018029
|
Baajeeramma
|
00089
|
CBIN0281333
|
733
|
733
|
Processed
|
07/06/2023
|
|
2267249530
|
|
Mrs. JABBU BAJARU
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030090
(KOTHA BAVI)
|
3623061000NRG24310520230800525
|
31/05/2023
|
Sattemma
|
3623061WL017954
|
Sattemma
|
00089
|
CBIN0281333
|
400
|
400
|
Processed
|
07/06/2023
|
|
2267249504
|
|
Ms. JABBU SATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030090
(KOTHA BAVI)
|
3623061000NRG24310520230800524
|
31/05/2023
|
Yellayya
|
3623061WL017954
|
Yellayya
|
00089
|
CBIN0281333
|
200
|
200
|
Processed
|
07/06/2023
|
|
2267249490
|
|
Mr. JABBU YELLAIAH .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030095
(KOTHA BAVI)
|
3623061000NRG24310520230805855
|
31/05/2023
|
raamulamma
|
3623061WL018040
|
raamulamma
|
00089
|
CBIN0281333
|
1088
|
1088
|
Processed
|
07/06/2023
|
|
2267249500
|
|
Mrs. RAMULAMMA JADDU
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030106
(KOTHA BAVI)
|
3623061000NRG24310520230805856
|
31/05/2023
|
Vemkatamma
|
3623061WL018040
|
Vemkatamma
|
00089
|
CBIN0281333
|
1088
|
1088
|
Processed
|
07/06/2023
|
|
2267249501
|
|
Mrs. VIRAGATLA VENKATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030115
(KOTHA BAVI)
|
3623061000NRG24310520230804730
|
31/05/2023
|
Vemkatayya
|
3623061WL018029
|
Vemkatayya
|
00089
|
CBIN0281333
|
550
|
550
|
Processed
|
07/06/2023
|
|
2267249514
|
|
Mr. KOTHAGALLA VENKATAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030144
(KOTHA BAVI)
|
3623061000NRG24310520230805861
|
31/05/2023
|
mallesh
|
3623061WL018040
|
mallesh
|
00089
|
CBIN0281333
|
1088
|
1088
|
Processed
|
07/06/2023
|
|
2267249548
|
|
NAKKERA MALLESH
|
UNION BANK OF INDIA(508500)
|
|
39
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030144
(KOTHA BAVI)
|
3623061000NRG24310520230805860
|
31/05/2023
|
Seetamma
|
3623061WL018040
|
Seetamma
|
00089
|
CBIN0281333
|
363
|
363
|
Processed
|
07/06/2023
|
|
2267249529
|
|
Mrs. NAKKARI SEETHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030150
(KOTHA BAVI)
|
3623061000NRG24310520230807221
|
31/05/2023
|
Devamma
|
3623061WL018072
|
Devamma
|
00089
|
CBIN0281333
|
1077
|
1077
|
Processed
|
07/06/2023
|
|
2267249527
|
|
JAKKULA DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030153
(KOTHA BAVI)
|
3623061000NRG24310520230807222
|
31/05/2023
|
Yadamma
|
3623061WL018072
|
Yadamma
|
00089
|
CBIN0281333
|
1077
|
1077
|
Processed
|
07/06/2023
|
|
2267249531
|
|
Yadamma Jakkala
|
GENERAL POST OFFICE(607245)
|
|
42
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030156
(KOTHA BAVI)
|
3623061000NRG24310520230807223
|
31/05/2023
|
Lakshmamma
|
3623061WL018072
|
Lakshmamma
|
00089
|
CBIN0281333
|
1077
|
1077
|
Processed
|
07/06/2023
|
|
2267249546
|
|
Laxmamma jakkala
|
GENERAL POST OFFICE(607245)
|
|
43
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030203
(KOTHA BAVI)
|
3623061000NRG24310520230807224
|
31/05/2023
|
venkatayya
|
3623061WL018072
|
venkatayya
|
00089
|
CBIN0281333
|
1077
|
1077
|
Processed
|
07/06/2023
|
|
2267249516
|
|
Mr. JAKKALA VENKATAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030206
(KOTHA BAVI)
|
3623061000NRG24310520230807227
|
31/05/2023
|
anjamma
|
3623061WL018072
|
anjamma
|
00089
|
CBIN0281333
|
538
|
538
|
Processed
|
07/06/2023
|
|
2267249535
|
|
anjamma
|
GENERAL POST OFFICE(607245)
|
|
45
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030212
(KOTHA BAVI)
|
3623061000NRG24310520230805862
|
31/05/2023
|
padmamma
|
3623061WL018040
|
padmamma
|
00089
|
CBIN0281333
|
1088
|
1088
|
Processed
|
07/06/2023
|
|
2267249495
|
|
Mrs. JABBU PADMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030217
(KOTHA BAVI)
|
3623061000NRG24310520230804734
|
31/05/2023
|
mallamma
|
3623061WL018029
|
mallamma
|
00089
|
CBIN0281333
|
916
|
916
|
Processed
|
07/06/2023
|
|
2267249502
|
|
Mrs. JABBU MALLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030218
(KOTHA BAVI)
|
3623061000NRG24310520230804735
|
31/05/2023
|
sathyam
|
3623061WL018029
|
sathyam
|
00089
|
CBIN0281333
|
183
|
183
|
Processed
|
07/06/2023
|
|
2267249503
|
|
Mr. SATHAIAH MAMILLA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030219
(KOTHA BAVI)
|
3623061000NRG24310520230804737
|
31/05/2023
|
raamulu
|
3623061WL018029
|
raamulu
|
00089
|
CBIN0281333
|
733
|
733
|
Processed
|
07/06/2023
|
|
2267249528
|
|
Mr. RAJAMONI RAMULU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39689
|
39689
|
|
|
|
|
|
|
|
|
49
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010285
(GUMMADA VALLY)
|
3623061000NRG24310520230791828
|
31/05/2023
|
Laxmi
|
3623061WL017797
|
Laxmi
|
00089
|
CBIN0283324
|
1096
|
1096
|
Processed
|
07/06/2023
|
|
2267249536
|
|
BATCHANABOINA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KONDAMALLA PALLI
|
TS-23-061-017-001/050033
(KESYA THANDA)
|
3623061000NRG24310520230796131
|
31/05/2023
|
Vijaya
|
3623061WL017887
|
Vijaya
|
00089
|
CBIN0283324
|
1010
|
1010
|
Processed
|
07/06/2023
|
|
2267249545
|
|
RAMAVATH VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030006
(KOTHA BAVI)
|
3623061000NRG24310520230804717
|
31/05/2023
|
Amjamma
|
3623061WL018029
|
Amjamma
|
00089
|
CBIN0283324
|
367
|
367
|
Processed
|
07/06/2023
|
|
2267249518
|
|
Anjamma Jaala
|
GENERAL POST OFFICE(607245)
|
|
52
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030012
(KOTHA BAVI)
|
3623061000NRG24310520230804718
|
31/05/2023
|
Sattamma
|
3623061WL018029
|
Sattamma
|
00089
|
CBIN0283324
|
733
|
733
|
Processed
|
07/06/2023
|
|
2267249540
|
|
Mrs. MAMINDLA SATTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030022
(KOTHA BAVI)
|
3623061000NRG24310520230804723
|
31/05/2023
|
Vemkatamma
|
3623061WL018029
|
Vemkatamma
|
00089
|
CBIN0283324
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
2267249493
|
|
Venkatamma Jabbu
|
GENERAL POST OFFICE(607245)
|
|
54
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030063
(KOTHA BAVI)
|
3623061000NRG24310520230804728
|
31/05/2023
|
Vemkatamma
|
3623061WL018029
|
Vemkatamma
|
00089
|
CBIN0283324
|
916
|
916
|
Processed
|
07/06/2023
|
|
2267249539
|
|
Venkatamma pilli
|
GENERAL POST OFFICE(607245)
|
|
55
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030115
(KOTHA BAVI)
|
3623061000NRG24310520230804731
|
31/05/2023
|
Amjamma
|
3623061WL018029
|
Amjamma
|
00089
|
CBIN0283324
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
2267249499
|
|
Mrs. KOTTAGOLLA ANJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030122
(KOTHA BAVI)
|
3623061000NRG24310520230800529
|
31/05/2023
|
Lakshmamma
|
3623061WL017954
|
Lakshmamma
|
00089
|
CBIN0283324
|
600
|
600
|
Processed
|
07/06/2023
|
|
2267249532
|
|
Laxmamma domala
|
GENERAL POST OFFICE(607245)
|
|
57
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030139
(KOTHA BAVI)
|
3623061000NRG24310520230804732
|
31/05/2023
|
Raamulamma
|
3623061WL018029
|
Raamulamma
|
00089
|
CBIN0283324
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
2267249496
|
|
Raamulamma
|
GENERAL POST OFFICE(607245)
|
|
58
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030142
(KOTHA BAVI)
|
3623061000NRG24310520230805859
|
31/05/2023
|
Vemkatamma
|
3623061WL018040
|
Vemkatamma
|
00089
|
CBIN0283324
|
363
|
363
|
Processed
|
07/06/2023
|
|
2267249513
|
|
Venkatamma Margam
|
GENERAL POST OFFICE(607245)
|
|
59
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030196
(KOTHA BAVI)
|
3623061000NRG24310520230804733
|
31/05/2023
|
kondamma
|
3623061WL018029
|
kondamma
|
00089
|
CBIN0283324
|
733
|
733
|
Processed
|
07/06/2023
|
|
2267249494
|
|
Mrs. MAVILLA KONDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030223
(KOTHA BAVI)
|
3623061000NRG24310520230800530
|
31/05/2023
|
saidamma
|
3623061WL017954
|
saidamma
|
00089
|
CBIN0283324
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2267249498
|
|
Mrs. PILLI SAIDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10318
|
10318
|
|
|
|
|
|
|
|
|
61
|
KONDAMALLA PALLI
|
TS-23-061-002-001/020217
(AMBOTHU THANDA)
|
3623061000NRG24310520230785032
|
31/05/2023
|
Sarvan
|
3623061WL017663
|
Sarvan
|
00152
|
HDFC0007693
|
935
|
935
|
Processed
|
07/06/2023
|
|
2267249547
|
|
ANGOTHU SRAVAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
935
|
935
|
|
|
|
|
|
|
|
|
62
|
KONDAMALLA PALLI
|
TS-23-061-002-001/020223
(AMBOTHU THANDA)
|
3623061000NRG24310520230785035
|
31/05/2023
|
saroja
|
3623061WL017663
|
saroja
|
00415
|
SBIN0020179
|
935
|
935
|
Processed
|
07/06/2023
|
|
2267249589
|
|
ANGOTH SAROJA
|
UNION BANK OF INDIA(508500)
|
|
63
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010238
(GUMMADA VALLY)
|
3623061000NRG24310520230791824
|
31/05/2023
|
Shirishelam
|
3623061WL017797
|
Shirishelam
|
00415
|
SBIN0020179
|
1096
|
1096
|
Processed
|
07/06/2023
|
|
2267249585
|
|
Mr. BODDUPALLY SRISAILAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2031
|
2031
|
|
|
|
|
|
|
|
|
64
|
KONDAMALLA PALLI
|
TS-23-061-009-001/010191
(DHANJILAL THANDA)
|
3623061000NRG24310520230792300
|
31/05/2023
|
Jumaani
|
3623061WL017804
|
Jumaani
|
00415
|
SBIN0021379
|
1059
|
1059
|
Processed
|
07/06/2023
|
|
2267249587
|
|
Mrs. MUDAVATH JUBANI WO MUDAVATH AMIRYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010076
(GUMMADA VALLY)
|
3623061000NRG24310520230791814
|
31/05/2023
|
Lakshmamma
|
3623061WL017797
|
Lakshmamma
|
00415
|
SBIN0021379
|
914
|
914
|
Processed
|
07/06/2023
|
|
2267249586
|
|
MRS LAKSHMAMMA BODDUPALLY
|
STATE BANK OF INDIA(508548)
|
|
66
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010440
(GUMMADA VALLY)
|
3623061000NRG24310520230791847
|
31/05/2023
|
Anitha
|
3623061WL017797
|
Anitha
|
00415
|
SBIN0021379
|
1096
|
1096
|
Processed
|
07/06/2023
|
|
2267249593
|
|
BODDUPALLI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KONDAMALLA PALLI
|
TS-23-061-020-001/010238
(KOTHA BAVI)
|
3623061000NRG24310520230804713
|
31/05/2023
|
Rajita
|
3623061WL018029
|
Rajita
|
00415
|
SBIN0021379
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
2267249591
|
|
MISS MAVILLA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030204
(KOTHA BAVI)
|
3623061000NRG24310520230807225
|
31/05/2023
|
ramanamma
|
3623061WL018072
|
ramanamma
|
00415
|
SBIN0021379
|
1077
|
1077
|
Processed
|
07/06/2023
|
|
2267249590
|
|
MRS JAKKULA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030206
(KOTHA BAVI)
|
3623061000NRG24310520230807226
|
31/05/2023
|
narshimha
|
3623061WL018072
|
narshimha
|
00415
|
SBIN0021379
|
718
|
718
|
Processed
|
07/06/2023
|
|
2267249588
|
|
MR NARSIMHA JAKKULA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030218
(KOTHA BAVI)
|
3623061000NRG24310520230804736
|
31/05/2023
|
sravanthi
|
3623061WL018029
|
sravanthi
|
00415
|
SBIN0021379
|
183
|
183
|
Processed
|
07/06/2023
|
|
2267249592
|
|
MISS MAMILLA SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6147
|
6147
|
|
|
|
|
|
|
|
|
71
|
KONDAMALLA PALLI
|
TS-23-061-002-001/020196
(AMBOTHU THANDA)
|
3623061000NRG24310520230785021
|
31/05/2023
|
Baarati
|
3623061WL017663
|
Baarati
|
00468
|
UBIN0801135
|
935
|
935
|
Processed
|
07/06/2023
|
|
2267249467
|
|
AMBOTHU BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
72
|
KONDAMALLA PALLI
|
TS-23-061-009-001/010192
(DHANJILAL THANDA)
|
3623061000NRG24310520230792302
|
31/05/2023
|
Suguna
|
3623061WL017804
|
Suguna
|
00468
|
UBIN0801135
|
353
|
353
|
Processed
|
07/06/2023
|
|
2267249469
|
|
VADTHYA SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KONDAMALLA PALLI
|
TS-23-061-009-001/070004
(DHANJILAL THANDA)
|
3623061000NRG24310520230792304
|
31/05/2023
|
shiva
|
3623061WL017804
|
shiva
|
00468
|
UBIN0801135
|
1059
|
1059
|
Processed
|
07/06/2023
|
|
2267249466
|
|
RAMAVATH SHIVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2347
|
2347
|
|
|
|
|
|
|
|
|
74
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030111
(KOTHA BAVI)
|
3623061000NRG24310520230805858
|
31/05/2023
|
UPPOLA EDAMMA
|
3623061WL018040
|
UPPOLA EDAMMA
|
00468
|
UBIN0805483
|
1088
|
1088
|
Processed
|
07/06/2023
|
|
2267249485
|
|
UPPOLA EDAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
75
|
KONDAMALLA PALLI
|
TS-23-061-002-001/020189
(AMBOTHU THANDA)
|
3623061000NRG24310520230785016
|
31/05/2023
|
Kamili
|
3623061WL017663
|
Kamili
|
00468
|
UBIN0821411
|
935
|
935
|
Processed
|
07/06/2023
|
|
2267249463
|
|
AAMBOTHU KAMILI
|
UNION BANK OF INDIA(508500)
|
|
76
|
KONDAMALLA PALLI
|
TS-23-061-002-001/020218
(AMBOTHU THANDA)
|
3623061000NRG24310520230785034
|
31/05/2023
|
shakri
|
3623061WL017663
|
shakri
|
00468
|
UBIN0821411
|
779
|
779
|
Processed
|
07/06/2023
|
|
2267249470
|
|
MRS SHAKRI AMBOTHU
|
STATE BANK OF INDIA(508548)
|
|
77
|
KONDAMALLA PALLI
|
TS-23-061-002-001/060011
(AMBOTHU THANDA)
|
3623061000NRG24310520230785041
|
31/05/2023
|
Dooli
|
3623061WL017663
|
Dooli
|
00468
|
UBIN0821411
|
935
|
935
|
Processed
|
07/06/2023
|
|
2267249462
|
|
AMGOTH DULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KONDAMALLA PALLI
|
TS-23-061-002-001/060015
(AMBOTHU THANDA)
|
3623061000NRG24310520230785042
|
31/05/2023
|
Panthu
|
3623061WL017663
|
Panthu
|
00468
|
UBIN0821411
|
623
|
623
|
Processed
|
07/06/2023
|
|
2267249468
|
|
AMBOTHU PANTHU
|
UNION BANK OF INDIA(508500)
|
|
79
|
KONDAMALLA PALLI
|
TS-23-061-002-001/060018
(AMBOTHU THANDA)
|
3623061000NRG24310520230785044
|
31/05/2023
|
Mamgta
|
3623061WL017663
|
Mamgta
|
00468
|
UBIN0821411
|
935
|
935
|
Processed
|
07/06/2023
|
|
2267249472
|
|
AMGOTH MANGTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KONDAMALLA PALLI
|
TS-23-061-009-001/070007
(DHANJILAL THANDA)
|
3623061000NRG24310520230792306
|
31/05/2023
|
Chilkaa
|
3623061WL017804
|
Chilkaa
|
00468
|
UBIN0821411
|
353
|
353
|
Processed
|
07/06/2023
|
|
2267249473
|
|
RAMAVATH CHILKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KONDAMALLA PALLI
|
TS-23-061-009-001/070007
(DHANJILAL THANDA)
|
3623061000NRG24310520230792305
|
31/05/2023
|
Joolya
|
3623061WL017804
|
Joolya
|
00468
|
UBIN0821411
|
353
|
353
|
Processed
|
07/06/2023
|
|
2267249465
|
|
RAMAVATH JULYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KONDAMALLA PALLI
|
TS-23-061-009-001/070010
(DHANJILAL THANDA)
|
3623061000NRG24310520230792309
|
31/05/2023
|
Jijja
|
3623061WL017804
|
Jijja
|
00468
|
UBIN0821411
|
177
|
177
|
Processed
|
07/06/2023
|
|
2267249471
|
|
RAMAVATH JIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KONDAMALLA PALLI
|
TS-23-061-009-001/070011
(DHANJILAL THANDA)
|
3623061000NRG24310520230792310
|
31/05/2023
|
Bodya
|
3623061WL017804
|
Bodya
|
00468
|
UBIN0821411
|
530
|
530
|
Processed
|
07/06/2023
|
|
2267249464
|
|
RAMAVATH BODYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
84
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030227
(KOTHA BAVI)
|
3623061000NRG24310520230805863
|
31/05/2023
|
yadagiri
|
3623061WL018040
|
yadagiri
|
00468
|
UBIN0912581
|
1088
|
1088
|
Processed
|
07/06/2023
|
|
2267249486
|
|
JABBU YADHAGIRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
85
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030122
(KOTHA BAVI)
|
3623061000NRG24310520230800528
|
31/05/2023
|
Kanakayya
|
3623061WL017954
|
Kanakayya
|
00684
|
APGV0006237
|
800
|
800
|
Processed
|
07/06/2023
|
|
2267249598
|
|
Mr. DOMALA KANAKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
86
|
KONDAMALLA PALLI
|
TS-23-061-002-001/020204
(AMBOTHU THANDA)
|
3623061000NRG24310520230785023
|
31/05/2023
|
Bamini
|
3623061WL017663
|
Bamini
|
00684
|
APGV0006262
|
935
|
935
|
Processed
|
07/06/2023
|
|
2267249597
|
|
Mrs. AMGOTH BAMINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
KONDAMALLA PALLI
|
TS-23-061-002-001/060003
(AMBOTHU THANDA)
|
3623061000NRG24310520230785036
|
31/05/2023
|
Kamilli
|
3623061WL017663
|
Kamilli
|
00684
|
APGV0006262
|
935
|
935
|
Processed
|
07/06/2023
|
|
2267249599
|
|
MISS AMBOTHU KAMALI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010219
(GUMMADA VALLY)
|
3623061000NRG24310520230791822
|
31/05/2023
|
Limgamma
|
3623061WL017797
|
Limgamma
|
00684
|
APGV0006262
|
914
|
914
|
Processed
|
07/06/2023
|
|
2267249596
|
|
KONREDDY LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010294
(GUMMADA VALLY)
|
3623061000NRG24310520230791829
|
31/05/2023
|
Raajamma
|
3623061WL017797
|
Raajamma
|
00684
|
APGV0006262
|
548
|
548
|
Processed
|
07/06/2023
|
|
2267249595
|
|
NERATI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010342
(GUMMADA VALLY)
|
3623061000NRG24310520230791835
|
31/05/2023
|
Idamma
|
3623061WL017797
|
Idamma
|
00684
|
APGV0006262
|
548
|
548
|
Processed
|
07/06/2023
|
|
2267249594
|
|
TEKULAPALLY EEDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3880
|
3880
|
|
|
|
|
|
|
|
|
91
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030063
(KOTHA BAVI)
|
3623061000NRG24310520230804729
|
31/05/2023
|
Pilli Shiva
|
3623061WL018029
|
Pilli Shiva
|
00685
|
TSAB0023031
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
2267249491
|
|
PILLI SHIVA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
92
|
KONDAMALLA PALLI
|
TS-23-061-002-001/020136
(AMBOTHU THANDA)
|
3623061000NRG24310520230785009
|
31/05/2023
|
dasru
|
3623061WL017663
|
dasru
|
00691
|
IPOS0000001
|
935
|
935
|
Processed
|
07/06/2023
|
|
2267249482
|
|
AMGOTH DASRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KONDAMALLA PALLI
|
TS-23-061-002-001/020136
(AMBOTHU THANDA)
|
3623061000NRG24310520230785008
|
31/05/2023
|
lalitha
|
3623061WL017663
|
lalitha
|
00691
|
IPOS0000001
|
935
|
935
|
Processed
|
07/06/2023
|
|
2267249483
|
|
AMBOTHU LALITHA
|
UNION BANK OF INDIA(508500)
|
|
94
|
KONDAMALLA PALLI
|
TS-23-061-002-001/020195
(AMBOTHU THANDA)
|
3623061000NRG24310520230785020
|
31/05/2023
|
Radha
|
3623061WL017663
|
Radha
|
00691
|
IPOS0000001
|
935
|
935
|
Processed
|
07/06/2023
|
|
2267249481
|
|
AMBOTH RADHA
|
UNION BANK OF INDIA(508500)
|
|
95
|
KONDAMALLA PALLI
|
TS-23-061-002-001/020211
(AMBOTHU THANDA)
|
3623061000NRG24310520230785030
|
31/05/2023
|
renuka
|
3623061WL017663
|
renuka
|
00691
|
IPOS0000001
|
467
|
467
|
Processed
|
07/06/2023
|
|
2267249474
|
|
ANGOTHU RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KONDAMALLA PALLI
|
TS-23-061-002-001/10248
(AMBOTHU THANDA)
|
3623061000NRG24310520230785046
|
31/05/2023
|
Ramavath Swetha
|
3623061WL017663
|
Ramavath Swetha
|
00691
|
IPOS0000001
|
779
|
779
|
Processed
|
07/06/2023
|
|
2267249484
|
|
ANGOTHU SWETHA
|
UNION BANK OF INDIA(508500)
|
|
97
|
KONDAMALLA PALLI
|
TS-23-061-009-001/070003
(DHANJILAL THANDA)
|
3623061000NRG24310520230792303
|
31/05/2023
|
Mutyaali
|
3623061WL017804
|
Mutyaali
|
00691
|
IPOS0000001
|
883
|
883
|
Processed
|
07/06/2023
|
|
2267249477
|
|
RAMAVAT MUTHYALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KONDAMALLA PALLI
|
TS-23-061-009-001/070009
(DHANJILAL THANDA)
|
3623061000NRG24310520230792308
|
31/05/2023
|
Sonaa
|
3623061WL017804
|
Sonaa
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
07/06/2023
|
|
2267249479
|
|
RAMAVATH SONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KONDAMALLA PALLI
|
TS-23-061-009-001/070009
(DHANJILAL THANDA)
|
3623061000NRG24310520230792307
|
31/05/2023
|
Sukya
|
3623061WL017804
|
Sukya
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
07/06/2023
|
|
2267249478
|
|
RAMAVATH SUKYA
|
UNION BANK OF INDIA(508500)
|
|
100
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010257
(GUMMADA VALLY)
|
3623061000NRG24310520230791826
|
31/05/2023
|
Mahabubi
|
3623061WL017797
|
Mahabubi
|
00691
|
IPOS0000001
|
1096
|
1096
|
Processed
|
07/06/2023
|
|
2267249476
|
|
SHAIK MAHABUBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010324
(GUMMADA VALLY)
|
3623061000NRG24310520230791833
|
31/05/2023
|
gopamma
|
3623061WL017797
|
gopamma
|
00691
|
IPOS0000001
|
365
|
365
|
Processed
|
07/06/2023
|
|
2267249475
|
|
gopamma giri
|
GENERAL POST OFFICE(607245)
|
|
102
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030107
(KOTHA BAVI)
|
3623061000NRG24310520230805857
|
31/05/2023
|
Narsamma
|
3623061WL018040
|
Narsamma
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
07/06/2023
|
|
2267249480
|
|
POGAKU NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8543
|
8543
|
|
|
|
|
|
|
|
|
103
|
KONDAMALLA PALLI
|
TS-23-061-002-001/020177
(AMBOTHU THANDA)
|
3623061000NRG24310520230785010
|
31/05/2023
|
padma
|
3623061WL017663
|
padma
|
00710
|
SBIN0000DOP
|
935
|
935
|
Processed
|
07/06/2023
|
|
2267249582
|
|
PADMA ANGOTH
|
UNION BANK OF INDIA(508500)
|
|
104
|
KONDAMALLA PALLI
|
TS-23-061-002-001/020181
(AMBOTHU THANDA)
|
3623061000NRG24310520230785011
|
31/05/2023
|
Bikya
|
3623061WL017663
|
Bikya
|
00710
|
SBIN0000DOP
|
935
|
935
|
Processed
|
07/06/2023
|
|
2267249571
|
|
ANGOTH BIKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KONDAMALLA PALLI
|
TS-23-061-002-001/020182
(AMBOTHU THANDA)
|
3623061000NRG24310520230785013
|
31/05/2023
|
Lakshmi
|
3623061WL017663
|
Lakshmi
|
00710
|
SBIN0000DOP
|
935
|
935
|
Processed
|
07/06/2023
|
|
2267249561
|
|
AMGOTH LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KONDAMALLA PALLI
|
TS-23-061-002-001/020182
(AMBOTHU THANDA)
|
3623061000NRG24310520230785012
|
31/05/2023
|
Seenu
|
3623061WL017663
|
Seenu
|
00710
|
SBIN0000DOP
|
935
|
935
|
Processed
|
07/06/2023
|
|
2267249558
|
|
AMGOTH SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KONDAMALLA PALLI
|
TS-23-061-002-001/020183
(AMBOTHU THANDA)
|
3623061000NRG24310520230785015
|
31/05/2023
|
Bujji
|
3623061WL017663
|
Bujji
|
00710
|
SBIN0000DOP
|
935
|
935
|
Processed
|
07/06/2023
|
|
2267249572
|
|
AMBOTHU BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KONDAMALLA PALLI
|
TS-23-061-002-001/020183
(AMBOTHU THANDA)
|
3623061000NRG24310520230785014
|
31/05/2023
|
Taarya
|
3623061WL017663
|
Taarya
|
00710
|
SBIN0000DOP
|
935
|
935
|
Processed
|
07/06/2023
|
|
2267249570
|
|
AMBOTHU THARYA
|
UNION BANK OF INDIA(508500)
|
|
109
|
KONDAMALLA PALLI
|
TS-23-061-002-001/020190
(AMBOTHU THANDA)
|
3623061000NRG24310520230785017
|
31/05/2023
|
Chinna
|
3623061WL017663
|
Chinna
|
00710
|
SBIN0000DOP
|
935
|
935
|
Processed
|
07/06/2023
|
|
2267249560
|
|
ANGOTHU CHINNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KONDAMALLA PALLI
|
TS-23-061-002-001/020190
(AMBOTHU THANDA)
|
3623061000NRG24310520230785018
|
31/05/2023
|
Jothi
|
3623061WL017663
|
Jothi
|
00710
|
SBIN0000DOP
|
935
|
935
|
Processed
|
07/06/2023
|
|
2267249576
|
|
AMBOTHU JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KONDAMALLA PALLI
|
TS-23-061-002-001/020201
(AMBOTHU THANDA)
|
3623061000NRG24310520230785022
|
31/05/2023
|
Komiti
|
3623061WL017663
|
Komiti
|
00710
|
SBIN0000DOP
|
935
|
935
|
Processed
|
07/06/2023
|
|
2267249568
|
|
AMBOTHU KOMATI
|
UNION BANK OF INDIA(508500)
|
|
112
|
KONDAMALLA PALLI
|
TS-23-061-002-001/020206
(AMBOTHU THANDA)
|
3623061000NRG24310520230785025
|
31/05/2023
|
Bujji
|
3623061WL017663
|
Bujji
|
00710
|
SBIN0000DOP
|
935
|
935
|
Processed
|
07/06/2023
|
|
2267249567
|
|
AMBOTHU BUJJI
|
UNION BANK OF INDIA(508500)
|
|
113
|
KONDAMALLA PALLI
|
TS-23-061-002-001/020206
(AMBOTHU THANDA)
|
3623061000NRG24310520230785024
|
31/05/2023
|
Ramesh
|
3623061WL017663
|
Ramesh
|
00710
|
SBIN0000DOP
|
935
|
935
|
Processed
|
07/06/2023
|
|
2267249581
|
|
AMBOTHU RAMESH
|
UNION BANK OF INDIA(508500)
|
|
114
|
KONDAMALLA PALLI
|
TS-23-061-002-001/020208
(AMBOTHU THANDA)
|
3623061000NRG24310520230785026
|
31/05/2023
|
Nanu
|
3623061WL017663
|
Nanu
|
00710
|
SBIN0000DOP
|
467
|
467
|
Processed
|
07/06/2023
|
|
2267249563
|
|
AMGOTH NANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KONDAMALLA PALLI
|
TS-23-061-002-001/020208
(AMBOTHU THANDA)
|
3623061000NRG24310520230785027
|
31/05/2023
|
Padma
|
3623061WL017663
|
Padma
|
00710
|
SBIN0000DOP
|
935
|
935
|
Processed
|
07/06/2023
|
|
2267249564
|
|
AMGOTH PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KONDAMALLA PALLI
|
TS-23-061-002-001/020209
(AMBOTHU THANDA)
|
3623061000NRG24310520230785029
|
31/05/2023
|
deevili
|
3623061WL017663
|
deevili
|
00710
|
SBIN0000DOP
|
935
|
935
|
Processed
|
07/06/2023
|
|
2267249562
|
|
Mrs. AMBOTHU DEEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
KONDAMALLA PALLI
|
TS-23-061-002-001/020216
(AMBOTHU THANDA)
|
3623061000NRG24310520230785031
|
31/05/2023
|
laletha
|
3623061WL017663
|
laletha
|
00710
|
SBIN0000DOP
|
935
|
935
|
Processed
|
07/06/2023
|
|
2267249579
|
|
AMBOTHU LALITHA BMFG SURESH
|
UNION BANK OF INDIA(508500)
|
|
118
|
KONDAMALLA PALLI
|
TS-23-061-002-001/020217
(AMBOTHU THANDA)
|
3623061000NRG24310520230785033
|
31/05/2023
|
Sujatha
|
3623061WL017663
|
Sujatha
|
00710
|
SBIN0000DOP
|
935
|
935
|
Processed
|
07/06/2023
|
|
2267249573
|
|
AMBOTHU SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
119
|
KONDAMALLA PALLI
|
TS-23-061-002-001/060008
(AMBOTHU THANDA)
|
3623061000NRG24310520230785037
|
31/05/2023
|
Samkar
|
3623061WL017663
|
Samkar
|
00710
|
SBIN0000DOP
|
935
|
935
|
Processed
|
07/06/2023
|
|
2267249553
|
|
AMBOTHU SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
120
|
KONDAMALLA PALLI
|
TS-23-061-002-001/060008
(AMBOTHU THANDA)
|
3623061000NRG24310520230785038
|
31/05/2023
|
Valli
|
3623061WL017663
|
Valli
|
00710
|
SBIN0000DOP
|
935
|
935
|
Processed
|
07/06/2023
|
|
2267249554
|
|
AMGOTHU VALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KONDAMALLA PALLI
|
TS-23-061-002-001/060009
(AMBOTHU THANDA)
|
3623061000NRG24310520230785039
|
31/05/2023
|
Koti
|
3623061WL017663
|
Koti
|
00710
|
SBIN0000DOP
|
935
|
935
|
Processed
|
07/06/2023
|
|
2267249552
|
|
AMGOTH KOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KONDAMALLA PALLI
|
TS-23-061-002-001/060010
(AMBOTHU THANDA)
|
3623061000NRG24310520230785040
|
31/05/2023
|
Saamti
|
3623061WL017663
|
Saamti
|
00710
|
SBIN0000DOP
|
935
|
935
|
Processed
|
07/06/2023
|
|
2267249555
|
|
MRS AMBOTHU SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KONDAMALLA PALLI
|
TS-23-061-002-001/060015
(AMBOTHU THANDA)
|
3623061000NRG24310520230785043
|
31/05/2023
|
Parvathi
|
3623061WL017663
|
Parvathi
|
00710
|
SBIN0000DOP
|
935
|
935
|
Processed
|
07/06/2023
|
|
2267249557
|
|
Parvathi Ambouthu
|
GENERAL POST OFFICE(607245)
|
|
124
|
KONDAMALLA PALLI
|
TS-23-061-002-001/060018
(AMBOTHU THANDA)
|
3623061000NRG24310520230785045
|
31/05/2023
|
Saamti
|
3623061WL017663
|
Saamti
|
00710
|
SBIN0000DOP
|
935
|
935
|
Processed
|
07/06/2023
|
|
2267249556
|
|
AMGOTH SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010255
(GUMMADA VALLY)
|
3623061000NRG24310520230791825
|
31/05/2023
|
Parvatamma
|
3623061WL017797
|
Parvatamma
|
00710
|
SBIN0000DOP
|
365
|
365
|
Processed
|
07/06/2023
|
|
2267249550
|
|
NERLAKANTI PARVATAMMA
|
UNION BANK OF INDIA(508500)
|
|
126
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010278
(GUMMADA VALLY)
|
3623061000NRG24310520230791827
|
31/05/2023
|
Jyoti
|
3623061WL017797
|
Jyoti
|
00710
|
SBIN0000DOP
|
548
|
548
|
Processed
|
07/06/2023
|
|
2267249549
|
|
Mrs. PANGA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010383
(GUMMADA VALLY)
|
3623061000NRG24310520230791838
|
31/05/2023
|
edamma
|
3623061WL017797
|
edamma
|
00710
|
SBIN0000DOP
|
914
|
914
|
Processed
|
07/06/2023
|
|
2267249584
|
|
Mrs. IRIGI EADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KONDAMALLA PALLI
|
TS-23-061-017-001/050001
(KESYA THANDA)
|
3623061000NRG24310520230796121
|
31/05/2023
|
Padma
|
3623061WL017887
|
Padma
|
00710
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
07/06/2023
|
|
2267249551
|
|
MISS RAMAVATH PADMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
KONDAMALLA PALLI
|
TS-23-061-017-001/050012
(KESYA THANDA)
|
3623061000NRG24310520230796122
|
31/05/2023
|
Mangti
|
3623061WL017887
|
Mangti
|
00710
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267249575
|
|
RAMAVATH MANKTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KONDAMALLA PALLI
|
TS-23-061-017-001/050012
(KESYA THANDA)
|
3623061000NRG24310520230796123
|
31/05/2023
|
Rajitha
|
3623061WL017887
|
Rajitha
|
00710
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
07/06/2023
|
|
2267249578
|
|
Rajitha
|
GENERAL POST OFFICE(607245)
|
|
131
|
KONDAMALLA PALLI
|
TS-23-061-017-001/050029
(KESYA THANDA)
|
3623061000NRG24310520230796125
|
31/05/2023
|
Seli
|
3623061WL017887
|
Seli
|
00710
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
07/06/2023
|
|
2267249559
|
|
RAMAVATH SELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KONDAMALLA PALLI
|
TS-23-061-017-001/050031
(KESYA THANDA)
|
3623061000NRG24310520230796127
|
31/05/2023
|
Jetya
|
3623061WL017887
|
Jetya
|
00710
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267249565
|
|
RAMAVATH JETYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KONDAMALLA PALLI
|
TS-23-061-017-001/050036
(KESYA THANDA)
|
3623061000NRG24310520230796132
|
31/05/2023
|
Sunitha
|
3623061WL017887
|
Sunitha
|
00710
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
07/06/2023
|
|
2267249569
|
|
RAMAVATH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KONDAMALLA PALLI
|
TS-23-061-017-001/050037
(KESYA THANDA)
|
3623061000NRG24310520230796134
|
31/05/2023
|
Dholi
|
3623061WL017887
|
Dholi
|
00710
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267249574
|
|
RAMAVATH DOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030022
(KOTHA BAVI)
|
3623061000NRG24310520230804722
|
31/05/2023
|
China Amjayya
|
3623061WL018029
|
China Amjayya
|
00710
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
2267249583
|
|
Mr. JABBU CHINNA ANJAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030023
(KOTHA BAVI)
|
3623061000NRG24310520230800507
|
31/05/2023
|
Buccamma
|
3623061WL017954
|
Buccamma
|
00710
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2267249577
|
|
NAKKERA BUCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030050
(KOTHA BAVI)
|
3623061000NRG24310520230804726
|
31/05/2023
|
Raamulamma
|
3623061WL018029
|
Raamulamma
|
00710
|
SBIN0000DOP
|
916
|
916
|
Processed
|
07/06/2023
|
|
2267249566
|
|
Mrs. RAMULAMMA PILLI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030224
(KOTHA BAVI)
|
3623061000NRG24310520230804738
|
31/05/2023
|
kalpana
|
3623061WL018029
|
kalpana
|
00710
|
SBIN0000DOP
|
916
|
916
|
Processed
|
07/06/2023
|
|
2267249580
|
|
Mrs. JALA KALPANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33537
|
33537
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117123
|
117123
|
|
|
|
|
|
|
|