|
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-23-061-022-001/010221
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230142234
|
20/04/2023
|
manjula
|
3623061WL003528
|
manjula
|
00089
|
CBIN0281333
|
395
|
395
|
Processed
|
12/05/2023
|
|
1487808372
|
|
MR MANJULA ANGOTHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
KONDAMALLA PALLI
|
TS-23-061-022-001/010221
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230142233
|
20/04/2023
|
Shakru
|
3623061WL003528
|
Shakru
|
00089
|
CBIN0281333
|
526
|
526
|
Processed
|
12/05/2023
|
|
1487808240
|
|
Mr. RAMAVATH SAKRU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KONDAMALLA PALLI
|
TS-23-061-022-001/010222
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230142235
|
20/04/2023
|
pavani
|
3623061WL003528
|
pavani
|
00089
|
CBIN0281333
|
658
|
658
|
Processed
|
12/05/2023
|
|
1487808375
|
|
RAMAVATH PAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KONDAMALLA PALLI
|
TS-23-061-022-001/010225
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230142236
|
20/04/2023
|
lavanya
|
3623061WL003528
|
lavanya
|
00089
|
CBIN0281333
|
395
|
395
|
Processed
|
12/05/2023
|
|
1487808380
|
|
MR KORRA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KONDAMALLA PALLI
|
TS-23-061-022-001/010227
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230142238
|
20/04/2023
|
renuka
|
3623061WL003528
|
renuka
|
00089
|
CBIN0281333
|
658
|
658
|
Processed
|
12/05/2023
|
|
1487808374
|
|
Mrs. ANGOTHU RENUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020001
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230142242
|
20/04/2023
|
Vijaya
|
3623061WL003528
|
Vijaya
|
00089
|
CBIN0281333
|
395
|
395
|
Processed
|
12/05/2023
|
|
1487808371
|
|
RAMAVATH VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020003
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230142245
|
20/04/2023
|
Chinni
|
3623061WL003528
|
Chinni
|
00089
|
CBIN0281333
|
789
|
789
|
Processed
|
12/05/2023
|
|
1487808264
|
|
BANAVATH CHINNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020008
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230142251
|
20/04/2023
|
Baamini
|
3623061WL003528
|
Baamini
|
00089
|
CBIN0281333
|
789
|
789
|
Processed
|
12/05/2023
|
|
1487808254
|
|
Mrs. RAMAVATH BAMNI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020009
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230143056
|
20/04/2023
|
Saali
|
3623061WL003548
|
Saali
|
00089
|
CBIN0281333
|
663
|
663
|
Processed
|
12/05/2023
|
|
1487808244
|
|
Mrs. RAMAVATH SAALI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020010
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230145845
|
20/04/2023
|
Vijaya
|
3623061WL003614
|
Vijaya
|
00089
|
CBIN0281333
|
388
|
388
|
Processed
|
12/05/2023
|
|
1487808261
|
|
Mrs. RAMAVATH VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020012
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230148226
|
20/04/2023
|
Chandri
|
3623061WL003675
|
Chandri
|
00089
|
CBIN0281333
|
515
|
515
|
Processed
|
12/05/2023
|
|
1487808339
|
|
RAMAVATH CHANDRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020012
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230148225
|
20/04/2023
|
Doodya
|
3623061WL003675
|
Doodya
|
00089
|
CBIN0281333
|
515
|
515
|
Processed
|
12/05/2023
|
|
1487808330
|
|
RAMAVATH DUDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020018
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230143062
|
20/04/2023
|
VIJAYALAXMI
|
3623061WL003548
|
VIJAYALAXMI
|
00089
|
CBIN0281333
|
795
|
795
|
Processed
|
12/05/2023
|
|
1487808269
|
|
Miss. RAMAVATH VIJAYA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020026
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230143073
|
20/04/2023
|
Lakupati
|
3623061WL003548
|
Lakupati
|
00089
|
CBIN0281333
|
530
|
530
|
Processed
|
12/05/2023
|
|
1487808238
|
|
RAMAVATH LAKAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020027
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230143077
|
20/04/2023
|
Sunita
|
3623061WL003548
|
Sunita
|
00089
|
CBIN0281333
|
265
|
265
|
Processed
|
12/05/2023
|
|
1487808256
|
|
RAMAVATH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020029
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230143079
|
20/04/2023
|
manjula
|
3623061WL003548
|
manjula
|
00089
|
CBIN0281333
|
265
|
265
|
Processed
|
12/05/2023
|
|
1487808242
|
|
Mrs. RAMAVATH MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020031
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230143082
|
20/04/2023
|
Lacciraam
|
3623061WL003548
|
Lacciraam
|
00089
|
CBIN0281333
|
795
|
795
|
Processed
|
12/05/2023
|
|
1487808258
|
|
RAMAVATH LACHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020031
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230143083
|
20/04/2023
|
Manga
|
3623061WL003548
|
Manga
|
00089
|
CBIN0281333
|
795
|
795
|
Processed
|
12/05/2023
|
|
1487808270
|
|
RAMAVATH MANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020039
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230142256
|
20/04/2023
|
Jumaani
|
3623061WL003528
|
Jumaani
|
00089
|
CBIN0281333
|
132
|
132
|
Processed
|
12/05/2023
|
|
1487808349
|
|
RAMAVATH JUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020041
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230143090
|
20/04/2023
|
Lacchi
|
3623061WL003548
|
Lacchi
|
00089
|
CBIN0281333
|
265
|
265
|
Processed
|
12/05/2023
|
|
1487808274
|
|
RAMAVATH LACHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020043
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230143092
|
20/04/2023
|
Kaalya
|
3623061WL003548
|
Kaalya
|
00089
|
CBIN0281333
|
663
|
663
|
Processed
|
12/05/2023
|
|
1487808360
|
|
RAMAVATH RAMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020044
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230143095
|
20/04/2023
|
Bujji
|
3623061WL003548
|
Bujji
|
00089
|
CBIN0281333
|
795
|
795
|
Processed
|
12/05/2023
|
|
1487808341
|
|
Mrs. RAMAVATH BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020045
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230143096
|
20/04/2023
|
Laalu
|
3623061WL003548
|
Laalu
|
00089
|
CBIN0281333
|
265
|
265
|
Processed
|
12/05/2023
|
|
1487808229
|
|
RAMAVATH LALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020046
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230143273
|
20/04/2023
|
Lacchi
|
3623061WL003555
|
Lacchi
|
00089
|
CBIN0281333
|
763
|
763
|
Processed
|
12/05/2023
|
|
1487808368
|
|
RAMAVATH LACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020049
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230143275
|
20/04/2023
|
Haariya
|
3623061WL003555
|
Haariya
|
00089
|
CBIN0281333
|
636
|
636
|
Processed
|
12/05/2023
|
|
1487808255
|
|
RAMAVATH HARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020050
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230142259
|
20/04/2023
|
Kamali
|
3623061WL003528
|
Kamali
|
00089
|
CBIN0281333
|
526
|
526
|
Processed
|
12/05/2023
|
|
1487808356
|
|
RAMAVATH KAMILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020056
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230143284
|
20/04/2023
|
balu
|
3623061WL003555
|
balu
|
00089
|
CBIN0281333
|
127
|
127
|
Processed
|
12/05/2023
|
|
1487808357
|
|
RAMAVATH BALU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
28
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020059
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230141608
|
20/04/2023
|
Haarichandu
|
3623061WL003509
|
Haarichandu
|
00089
|
CBIN0281333
|
802
|
802
|
Processed
|
12/05/2023
|
|
1487808367
|
|
RAMAVATH HARICHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020059
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230141609
|
20/04/2023
|
Kamli
|
3623061WL003509
|
Kamli
|
00089
|
CBIN0281333
|
802
|
802
|
Processed
|
12/05/2023
|
|
1487808337
|
|
RAMAVATH KAMILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020060
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230143285
|
20/04/2023
|
Saala
|
3623061WL003555
|
Saala
|
00089
|
CBIN0281333
|
763
|
763
|
Processed
|
12/05/2023
|
|
1487808353
|
|
Mrs. RAMAVATH SALI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020061
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230142262
|
20/04/2023
|
Baarati
|
3623061WL003528
|
Baarati
|
00089
|
CBIN0281333
|
789
|
789
|
Processed
|
12/05/2023
|
|
1487808364
|
|
RAMAVATH BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020063
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230143288
|
20/04/2023
|
Gomli
|
3623061WL003555
|
Gomli
|
00089
|
CBIN0281333
|
509
|
509
|
Processed
|
12/05/2023
|
|
1487808281
|
|
RAMAVATH KOMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020063
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230143287
|
20/04/2023
|
Kandya
|
3623061WL003555
|
Kandya
|
00089
|
CBIN0281333
|
509
|
509
|
Processed
|
12/05/2023
|
|
1487808344
|
|
RAMAVATH KANDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020065
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230143290
|
20/04/2023
|
Ravinder
|
3623061WL003555
|
Ravinder
|
00089
|
CBIN0281333
|
763
|
763
|
Processed
|
12/05/2023
|
|
1487808358
|
|
RAMAVATH RAVINDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020069
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230143293
|
20/04/2023
|
Kala
|
3623061WL003555
|
Kala
|
00089
|
CBIN0281333
|
127
|
127
|
Processed
|
12/05/2023
|
|
1487808271
|
|
RAMAVATH KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020070
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230142264
|
20/04/2023
|
Saali
|
3623061WL003528
|
Saali
|
00089
|
CBIN0281333
|
658
|
658
|
Processed
|
12/05/2023
|
|
1487808340
|
|
RAMAVATH SALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020071
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230143294
|
20/04/2023
|
Ratya
|
3623061WL003555
|
Ratya
|
00089
|
CBIN0281333
|
636
|
636
|
Processed
|
12/05/2023
|
|
1487808361
|
|
Mr. RAMAVATH RATHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020072
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230143296
|
20/04/2023
|
Raaji
|
3623061WL003555
|
Raaji
|
00089
|
CBIN0281333
|
636
|
636
|
Processed
|
12/05/2023
|
|
1487808231
|
|
Mrs. RAMAVATH RAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020073
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230142265
|
20/04/2023
|
Purya
|
3623061WL003528
|
Purya
|
00089
|
CBIN0281333
|
395
|
395
|
Processed
|
12/05/2023
|
|
1487808251
|
|
Ms. Ramavath Puriya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020074
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230143297
|
20/04/2023
|
Pantya
|
3623061WL003555
|
Pantya
|
00089
|
CBIN0281333
|
254
|
254
|
Processed
|
12/05/2023
|
|
1487808252
|
|
RAMAVATH PANTHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020075
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230143298
|
20/04/2023
|
manga
|
3623061WL003555
|
manga
|
00089
|
CBIN0281333
|
127
|
127
|
Processed
|
12/05/2023
|
|
1487808237
|
|
RAMAVATH MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020077
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230142269
|
20/04/2023
|
Suvali
|
3623061WL003528
|
Suvali
|
00089
|
CBIN0281333
|
789
|
789
|
Processed
|
12/05/2023
|
|
1487808230
|
|
RAMAVATH SUVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020078
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230143299
|
20/04/2023
|
Laxmi
|
3623061WL003555
|
Laxmi
|
00089
|
CBIN0281333
|
636
|
636
|
Processed
|
12/05/2023
|
|
1487808278
|
|
Mrs. RAMAVATH LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020082
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230143304
|
20/04/2023
|
Jyoti
|
3623061WL003555
|
Jyoti
|
00089
|
CBIN0281333
|
763
|
763
|
Processed
|
12/05/2023
|
|
1487808342
|
|
RAMAVATH JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020084
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230143099
|
20/04/2023
|
Bhagavan
|
3623061WL003548
|
Bhagavan
|
00089
|
CBIN0281333
|
398
|
398
|
Processed
|
12/05/2023
|
|
1487808377
|
|
RAMAVATH BHAGAVAN
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
46
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020086
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230143307
|
20/04/2023
|
Bucchi
|
3623061WL003555
|
Bucchi
|
00089
|
CBIN0281333
|
127
|
127
|
Processed
|
12/05/2023
|
|
1487808365
|
|
RAMAVATH BICHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020087
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230143308
|
20/04/2023
|
Shakru
|
3623061WL003555
|
Shakru
|
00089
|
CBIN0281333
|
382
|
382
|
Processed
|
12/05/2023
|
|
1487808250
|
|
RAMAVATH SAKRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020089
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230142270
|
20/04/2023
|
Kamsalla
|
3623061WL003528
|
Kamsalla
|
00089
|
CBIN0281333
|
132
|
132
|
Processed
|
12/05/2023
|
|
1487808233
|
|
RAMAVATH KOWSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020091
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230145847
|
20/04/2023
|
Srinu
|
3623061WL003614
|
Srinu
|
00089
|
CBIN0281333
|
776
|
776
|
Processed
|
12/05/2023
|
|
1487808351
|
|
Mr. RAMAVATH SRINU
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020092
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230145850
|
20/04/2023
|
Chinni
|
3623061WL003614
|
Chinni
|
00089
|
CBIN0281333
|
517
|
517
|
Processed
|
12/05/2023
|
|
1487808262
|
|
RAMAVATH CHINNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020093
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230145852
|
20/04/2023
|
Bicchi
|
3623061WL003614
|
Bicchi
|
00089
|
CBIN0281333
|
776
|
776
|
Processed
|
12/05/2023
|
|
1487808259
|
|
RAMAVATHU BITCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020102
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230145858
|
20/04/2023
|
Dublo
|
3623061WL003614
|
Dublo
|
00089
|
CBIN0281333
|
259
|
259
|
Processed
|
12/05/2023
|
|
1487808243
|
|
RAMAVATH DUBLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020103
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230145860
|
20/04/2023
|
Mangta
|
3623061WL003614
|
Mangta
|
00089
|
CBIN0281333
|
259
|
259
|
Processed
|
12/05/2023
|
|
1487808343
|
|
RAMAVATH MANGTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020104
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230145862
|
20/04/2023
|
Hanumantu
|
3623061WL003614
|
Hanumantu
|
00089
|
CBIN0281333
|
646
|
646
|
Processed
|
12/05/2023
|
|
1487808332
|
|
RAMAVATH HANMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020106
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230145865
|
20/04/2023
|
Bujji
|
3623061WL003614
|
Bujji
|
00089
|
CBIN0281333
|
776
|
776
|
Processed
|
12/05/2023
|
|
1487808363
|
|
Mrs. RAMAVATH BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020107
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230145867
|
20/04/2023
|
Hamsi
|
3623061WL003614
|
Hamsi
|
00089
|
CBIN0281333
|
517
|
517
|
Processed
|
12/05/2023
|
|
1487808272
|
|
RAMAVATH HAMSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020109
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230145872
|
20/04/2023
|
Bikki
|
3623061WL003614
|
Bikki
|
00089
|
CBIN0281333
|
129
|
129
|
Processed
|
12/05/2023
|
|
1487808235
|
|
RAMAVATH BIKKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020110
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230145873
|
20/04/2023
|
Raamulu
|
3623061WL003614
|
Raamulu
|
00089
|
CBIN0281333
|
646
|
646
|
Processed
|
12/05/2023
|
|
1487808232
|
|
RAMAVATH SRIRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020110
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230145874
|
20/04/2023
|
Saidi
|
3623061WL003614
|
Saidi
|
00089
|
CBIN0281333
|
517
|
517
|
Processed
|
12/05/2023
|
|
1487808370
|
|
RAMAVATH SAIDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020154
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230141615
|
20/04/2023
|
Vijay
|
3623061WL003509
|
Vijay
|
00089
|
CBIN0281333
|
668
|
668
|
Processed
|
12/05/2023
|
|
1487808260
|
|
RAMAVATH VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020157
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230141617
|
20/04/2023
|
Rupa
|
3623061WL003509
|
Rupa
|
00089
|
CBIN0281333
|
401
|
401
|
Processed
|
12/05/2023
|
|
1487808350
|
|
Mr. RAMAVATH ROOPLA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020158
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230141619
|
20/04/2023
|
Roja
|
3623061WL003509
|
Roja
|
00089
|
CBIN0281333
|
802
|
802
|
Processed
|
12/05/2023
|
|
1487808362
|
|
RAMAVATH ROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020176
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230142273
|
20/04/2023
|
Ramesh
|
3623061WL003528
|
Ramesh
|
00089
|
CBIN0281333
|
132
|
132
|
Processed
|
12/05/2023
|
|
1487808265
|
|
RAMAVATH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020179
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230141627
|
20/04/2023
|
Somli
|
3623061WL003509
|
Somli
|
00089
|
CBIN0281333
|
668
|
668
|
Processed
|
12/05/2023
|
|
1487808236
|
|
RAMAVATHU SOMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020180
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230141630
|
20/04/2023
|
anil
|
3623061WL003509
|
anil
|
00089
|
CBIN0281333
|
401
|
401
|
Processed
|
12/05/2023
|
|
1487808263
|
|
Mr. RAMAVATH ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020182
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230141631
|
20/04/2023
|
Rakma
|
3623061WL003509
|
Rakma
|
00089
|
CBIN0281333
|
401
|
401
|
Processed
|
12/05/2023
|
|
1487808234
|
|
KORRA RAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020183
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230141633
|
20/04/2023
|
Saantha
|
3623061WL003509
|
Saantha
|
00089
|
CBIN0281333
|
267
|
267
|
Processed
|
12/05/2023
|
|
1487808277
|
|
RAMAVATH ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020185
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230141634
|
20/04/2023
|
Lalu
|
3623061WL003509
|
Lalu
|
00089
|
CBIN0281333
|
267
|
267
|
Processed
|
12/05/2023
|
|
1487808352
|
|
Mr. RAMAVATH LALU
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020192
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230141642
|
20/04/2023
|
Ravi
|
3623061WL003509
|
Ravi
|
00089
|
CBIN0281333
|
267
|
267
|
Processed
|
12/05/2023
|
|
1487808268
|
|
RAMAVATH RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020197
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230148231
|
20/04/2023
|
Chinna
|
3623061WL003675
|
Chinna
|
00089
|
CBIN0281333
|
309
|
309
|
Processed
|
12/05/2023
|
|
1487808267
|
|
RAMAVATH CHINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020198
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230148233
|
20/04/2023
|
parvathi
|
3623061WL003675
|
parvathi
|
00089
|
CBIN0281333
|
309
|
309
|
Processed
|
12/05/2023
|
|
1487808366
|
|
RAMAVATH PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020199
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230148235
|
20/04/2023
|
Neji
|
3623061WL003675
|
Neji
|
00089
|
CBIN0281333
|
515
|
515
|
Processed
|
12/05/2023
|
|
1487808346
|
|
Mrs. RAMAVATH NEJI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020202
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230148239
|
20/04/2023
|
laxmi
|
3623061WL003675
|
laxmi
|
00089
|
CBIN0281333
|
309
|
309
|
Processed
|
12/05/2023
|
|
1487808266
|
|
RAMAVATH KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020202
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230148238
|
20/04/2023
|
sitharam
|
3623061WL003675
|
sitharam
|
00089
|
CBIN0281333
|
309
|
309
|
Processed
|
12/05/2023
|
|
1487808257
|
|
RAMAVATH SEETHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37143
|
37143
|
|
|
|
|
|
|
|
|
75
|
KONDAMALLA PALLI
|
TS-23-061-022-001/010233
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230142240
|
20/04/2023
|
Gujjim
|
3623061WL003528
|
Gujjim
|
00089
|
CBIN0283324
|
658
|
658
|
Processed
|
12/05/2023
|
|
1487808279
|
|
RAMAVATH GUJRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020003
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230142246
|
20/04/2023
|
vasantha
|
3623061WL003528
|
vasantha
|
00089
|
CBIN0283324
|
789
|
789
|
Processed
|
12/05/2023
|
|
1487808273
|
|
BANAVATH VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020004
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230142247
|
20/04/2023
|
Baaloji
|
3623061WL003528
|
Baaloji
|
00089
|
CBIN0283324
|
395
|
395
|
Processed
|
12/05/2023
|
|
1487808249
|
|
RAMAVATH BALOJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020008
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230142252
|
20/04/2023
|
Kishan
|
3623061WL003528
|
Kishan
|
00089
|
CBIN0283324
|
789
|
789
|
Processed
|
12/05/2023
|
|
1487808282
|
|
MR RAMAVATH KISHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020018
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230143061
|
20/04/2023
|
Baagi
|
3623061WL003548
|
Baagi
|
00089
|
CBIN0283324
|
663
|
663
|
Processed
|
12/05/2023
|
|
1487808386
|
|
RAMAVATH BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020023
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230143072
|
20/04/2023
|
MOHAN
|
3623061WL003548
|
MOHAN
|
00089
|
CBIN0283324
|
133
|
133
|
Processed
|
12/05/2023
|
|
1487808241
|
|
RAMAVATH MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020023
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230143070
|
20/04/2023
|
Pari
|
3623061WL003548
|
Pari
|
00089
|
CBIN0283324
|
265
|
265
|
Processed
|
12/05/2023
|
|
1487808369
|
|
RAMAVATH PARI
|
UNION BANK OF INDIA(508500)
|
|
82
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020023
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230143071
|
20/04/2023
|
suresh
|
3623061WL003548
|
suresh
|
00089
|
CBIN0283324
|
133
|
133
|
Processed
|
12/05/2023
|
|
1487808379
|
|
RAMAVATH SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020030
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230143080
|
20/04/2023
|
Mitya
|
3623061WL003548
|
Mitya
|
00089
|
CBIN0283324
|
530
|
530
|
Processed
|
12/05/2023
|
|
1487808248
|
|
RAMAVATH MITYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020030
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230143081
|
20/04/2023
|
Naanku
|
3623061WL003548
|
Naanku
|
00089
|
CBIN0283324
|
530
|
530
|
Processed
|
12/05/2023
|
|
1487808384
|
|
RAMAVATH NANUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020033
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230143085
|
20/04/2023
|
Lakshmi
|
3623061WL003548
|
Lakshmi
|
00089
|
CBIN0283324
|
133
|
133
|
Processed
|
12/05/2023
|
|
1487808385
|
|
RAMAVATH LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020035
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230143088
|
20/04/2023
|
Bharathi
|
3623061WL003548
|
Bharathi
|
00089
|
CBIN0283324
|
133
|
133
|
Processed
|
12/05/2023
|
|
1487808335
|
|
RAMAVATH BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020035
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230143087
|
20/04/2023
|
Paandu
|
3623061WL003548
|
Paandu
|
00089
|
CBIN0283324
|
133
|
133
|
Processed
|
12/05/2023
|
|
1487808345
|
|
RAMAVATH PANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020036
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230142254
|
20/04/2023
|
Baala
|
3623061WL003528
|
Baala
|
00089
|
CBIN0283324
|
395
|
395
|
Processed
|
12/05/2023
|
|
1487808381
|
|
RAMAVATH BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020036
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230142255
|
20/04/2023
|
Baddi
|
3623061WL003528
|
Baddi
|
00089
|
CBIN0283324
|
789
|
789
|
Processed
|
12/05/2023
|
|
1487808247
|
|
RAMAVATH BADDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020036
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230142253
|
20/04/2023
|
Kaika
|
3623061WL003528
|
Kaika
|
00089
|
CBIN0283324
|
395
|
395
|
Processed
|
12/05/2023
|
|
1487808382
|
|
RAMAVATH KAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020045
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230143097
|
20/04/2023
|
Bujji
|
3623061WL003548
|
Bujji
|
00089
|
CBIN0283324
|
398
|
398
|
Processed
|
12/05/2023
|
|
1487808376
|
|
RAMAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020046
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230143272
|
20/04/2023
|
Baanya
|
3623061WL003555
|
Baanya
|
00089
|
CBIN0283324
|
382
|
382
|
Processed
|
12/05/2023
|
|
1487808328
|
|
RAMAVATH BHANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020049
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230143276
|
20/04/2023
|
Moti
|
3623061WL003555
|
Moti
|
00089
|
CBIN0283324
|
509
|
509
|
Processed
|
12/05/2023
|
|
1487808373
|
|
Mrs. RAMAVATH MOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020051
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230143278
|
20/04/2023
|
Gopaa
|
3623061WL003555
|
Gopaa
|
00089
|
CBIN0283324
|
763
|
763
|
Processed
|
12/05/2023
|
|
1487808239
|
|
Mr. RAMAVATH GOPA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020051
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230143279
|
20/04/2023
|
Suvali
|
3623061WL003555
|
Suvali
|
00089
|
CBIN0283324
|
763
|
763
|
Processed
|
12/05/2023
|
|
1487808334
|
|
RAMAVATH SUVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020061
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230142261
|
20/04/2023
|
Ravi
|
3623061WL003528
|
Ravi
|
00089
|
CBIN0283324
|
658
|
658
|
Processed
|
12/05/2023
|
|
1487808355
|
|
RAMAVATH RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020070
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230142263
|
20/04/2023
|
Jemla
|
3623061WL003528
|
Jemla
|
00089
|
CBIN0283324
|
658
|
658
|
Processed
|
12/05/2023
|
|
1487808354
|
|
RAMAVATH JEMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020083
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230143305
|
20/04/2023
|
Kamili
|
3623061WL003555
|
Kamili
|
00089
|
CBIN0283324
|
763
|
763
|
Processed
|
12/05/2023
|
|
1487808331
|
|
RAMAVATH KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020092
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230145849
|
20/04/2023
|
Ravindar
|
3623061WL003614
|
Ravindar
|
00089
|
CBIN0283324
|
646
|
646
|
Processed
|
12/05/2023
|
|
1487808246
|
|
RAMAVATH RAVINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020093
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230145851
|
20/04/2023
|
Nakra
|
3623061WL003614
|
Nakra
|
00089
|
CBIN0283324
|
646
|
646
|
Processed
|
12/05/2023
|
|
1487808245
|
|
Mr. RAMAVATH NAKRA S O PANTHULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020094
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230145853
|
20/04/2023
|
Bichya
|
3623061WL003614
|
Bichya
|
00089
|
CBIN0283324
|
129
|
129
|
Processed
|
12/05/2023
|
|
1487808347
|
|
RUPAVATH BTICHYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020096
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230142271
|
20/04/2023
|
Sriraamulu
|
3623061WL003528
|
Sriraamulu
|
00089
|
CBIN0283324
|
395
|
395
|
Processed
|
12/05/2023
|
|
1487808338
|
|
RAMAVATH SRIRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020097
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230145855
|
20/04/2023
|
Keshi
|
3623061WL003614
|
Keshi
|
00089
|
CBIN0283324
|
517
|
517
|
Processed
|
12/05/2023
|
|
1487808336
|
|
RAMAVATH KESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020165
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230141622
|
20/04/2023
|
Laxmi
|
3623061WL003509
|
Laxmi
|
00089
|
CBIN0283324
|
802
|
802
|
Processed
|
12/05/2023
|
|
1487808333
|
|
RAMAVATH LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020165
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230141621
|
20/04/2023
|
Mangtha
|
3623061WL003509
|
Mangtha
|
00089
|
CBIN0283324
|
802
|
802
|
Processed
|
12/05/2023
|
|
1487808329
|
|
RAMAVATH MANGTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020173
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230141624
|
20/04/2023
|
bujji
|
3623061WL003509
|
bujji
|
00089
|
CBIN0283324
|
802
|
802
|
Processed
|
12/05/2023
|
|
1487808280
|
|
RAMAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020173
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230141623
|
20/04/2023
|
hiraalal
|
3623061WL003509
|
hiraalal
|
00089
|
CBIN0283324
|
802
|
802
|
Processed
|
12/05/2023
|
|
1487808359
|
|
RAMAVATH HIRALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020177
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230142275
|
20/04/2023
|
Krishana
|
3623061WL003528
|
Krishana
|
00089
|
CBIN0283324
|
395
|
395
|
Processed
|
12/05/2023
|
|
1487808276
|
|
RAMAVATH KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020180
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230141628
|
20/04/2023
|
Pandu.lokya
|
3623061WL003509
|
Pandu.lokya
|
00089
|
CBIN0283324
|
535
|
535
|
Processed
|
12/05/2023
|
|
1487808348
|
|
RAMAVATH PANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020189
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230141638
|
20/04/2023
|
Bhaanu
|
3623061WL003509
|
Bhaanu
|
00089
|
CBIN0283324
|
535
|
535
|
Processed
|
12/05/2023
|
|
1487808378
|
|
RAMAVATH BHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020189
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230141639
|
20/04/2023
|
sunitha
|
3623061WL003509
|
sunitha
|
00089
|
CBIN0283324
|
267
|
267
|
Processed
|
12/05/2023
|
|
1487808383
|
|
RAMAVATH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020190
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230141640
|
20/04/2023
|
Dasharadh
|
3623061WL003509
|
Dasharadh
|
00089
|
CBIN0283324
|
134
|
134
|
Processed
|
12/05/2023
|
|
1487808275
|
|
RAMAVATH DASARADH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020201
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230148236
|
20/04/2023
|
Ravi
|
3623061WL003675
|
Ravi
|
00089
|
CBIN0283324
|
618
|
618
|
Processed
|
12/05/2023
|
|
1487808253
|
|
RAMAVATH RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19782
|
19782
|
|
|
|
|
|
|
|
|
114
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020063
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230143289
|
20/04/2023
|
vakhil
|
3623061WL003555
|
vakhil
|
00415
|
SBIN0020179
|
509
|
509
|
Processed
|
12/05/2023
|
|
1487808311
|
|
RAMAVATH VAKLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020110
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230145875
|
20/04/2023
|
raju
|
3623061WL003614
|
raju
|
00415
|
SBIN0020179
|
517
|
517
|
Processed
|
12/05/2023
|
|
1487808310
|
|
RAMAVATH RAJU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
116
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020156
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230141616
|
20/04/2023
|
Hasya
|
3623061WL003509
|
Hasya
|
00415
|
SBIN0020179
|
267
|
267
|
Processed
|
12/05/2023
|
|
1487808420
|
|
RAMAVATH HASYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1293
|
1293
|
|
|
|
|
|
|
|
|
117
|
KONDAMALLA PALLI
|
TS-23-061-022-001/010227
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230142237
|
20/04/2023
|
chinna
|
3623061WL003528
|
chinna
|
00415
|
SBIN0021379
|
658
|
658
|
Processed
|
12/05/2023
|
|
1487808418
|
|
RAMAVATH SREENU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020001
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230142241
|
20/04/2023
|
Baashaa
|
3623061WL003528
|
Baashaa
|
00415
|
SBIN0021379
|
132
|
132
|
Processed
|
12/05/2023
|
|
1487808424
|
|
RAMAVATH BASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020015
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230143058
|
20/04/2023
|
Dvaali
|
3623061WL003548
|
Dvaali
|
00415
|
SBIN0021379
|
663
|
663
|
Processed
|
12/05/2023
|
|
1487808423
|
|
MRS RAMAVATH DWALI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020018
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230143060
|
20/04/2023
|
Goryaa
|
3623061WL003548
|
Goryaa
|
00415
|
SBIN0021379
|
398
|
398
|
Processed
|
12/05/2023
|
|
1487808312
|
|
RAMAVATH GORYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020047
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230143274
|
20/04/2023
|
Neelaa
|
3623061WL003555
|
Neelaa
|
00415
|
SBIN0021379
|
127
|
127
|
Processed
|
12/05/2023
|
|
1487808419
|
|
MRS NILA RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
122
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020194
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230148227
|
20/04/2023
|
Sharadha
|
3623061WL003675
|
Sharadha
|
00415
|
SBIN0021379
|
206
|
206
|
Processed
|
12/05/2023
|
|
1487808421
|
|
RAMAVATH SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020197
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230148232
|
20/04/2023
|
roja
|
3623061WL003675
|
roja
|
00415
|
SBIN0021379
|
515
|
515
|
Processed
|
12/05/2023
|
|
1487808422
|
|
RAMAVATH ROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2699
|
2699
|
|
|
|
|
|
|
|
|
124
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020004
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230142249
|
20/04/2023
|
kiran
|
3623061WL003528
|
kiran
|
00468
|
UBIN0801135
|
395
|
395
|
Processed
|
12/05/2023
|
|
1487808327
|
|
RAMAVATH KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020029
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230143078
|
20/04/2023
|
Baloji
|
3623061WL003548
|
Baloji
|
00468
|
UBIN0801135
|
398
|
398
|
Processed
|
12/05/2023
|
|
1487808324
|
|
RAMAVATH BALOJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020049
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230143277
|
20/04/2023
|
Bujji
|
3623061WL003555
|
Bujji
|
00468
|
UBIN0801135
|
509
|
509
|
Processed
|
12/05/2023
|
|
1487808325
|
|
RAMAVATH BUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020112
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230145878
|
20/04/2023
|
Harilaal
|
3623061WL003614
|
Harilaal
|
00468
|
UBIN0801135
|
129
|
129
|
Processed
|
12/05/2023
|
|
1487808326
|
|
RAMAVATH HARILAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1431
|
1431
|
|
|
|
|
|
|
|
|
128
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020056
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230143283
|
20/04/2023
|
Neeli
|
3623061WL003555
|
Neeli
|
00468
|
UBIN0821411
|
509
|
509
|
Processed
|
12/05/2023
|
|
1487808204
|
|
Mrs. RAMAVATH NEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020179
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230141625
|
20/04/2023
|
Shankar
|
3623061WL003509
|
Shankar
|
00468
|
UBIN0821411
|
535
|
535
|
Processed
|
12/05/2023
|
|
1487808323
|
|
RAMAVATH SHANKAR BICHA
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
1044
|
|
|
|
|
|
|
|
|
130
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020026
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230143075
|
20/04/2023
|
ganesh
|
3623061WL003548
|
ganesh
|
00684
|
APGV0006262
|
663
|
663
|
Processed
|
12/05/2023
|
|
1487808316
|
|
RAMAVATH GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020059
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230141611
|
20/04/2023
|
RAMAVATH RAJU
|
3623061WL003509
|
RAMAVATH RAJU
|
00684
|
APGV0006262
|
802
|
802
|
Processed
|
12/05/2023
|
|
1487808314
|
|
Mr. RAMAVATH RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020081
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230143302
|
20/04/2023
|
Dasma
|
3623061WL003555
|
Dasma
|
00684
|
APGV0006262
|
763
|
763
|
Processed
|
12/05/2023
|
|
1487808313
|
|
Mrs. DASLI RAMAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020107
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230145868
|
20/04/2023
|
kotesh
|
3623061WL003614
|
kotesh
|
00684
|
APGV0006262
|
776
|
776
|
Processed
|
12/05/2023
|
|
1487808315
|
|
RAMAVATH KOTESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3004
|
3004
|
|
|
|
|
|
|
|
|
134
|
KONDAMALLA PALLI
|
TS-23-061-022-001/010232
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230142239
|
20/04/2023
|
Rukki
|
3623061WL003528
|
Rukki
|
00691
|
IPOS0000001
|
658
|
658
|
Processed
|
12/05/2023
|
|
1487808205
|
|
RAMAVATH RUKKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020001
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230142243
|
20/04/2023
|
mohan
|
3623061WL003528
|
mohan
|
00691
|
IPOS0000001
|
132
|
132
|
Processed
|
12/05/2023
|
|
1487808319
|
|
RAMAVATH MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020021
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230143068
|
20/04/2023
|
Bicchya
|
3623061WL003548
|
Bicchya
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
12/05/2023
|
|
1487808321
|
|
Mr. RAMAVATH BICHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020021
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230143069
|
20/04/2023
|
Doli
|
3623061WL003548
|
Doli
|
00691
|
IPOS0000001
|
398
|
398
|
Processed
|
12/05/2023
|
|
1487808214
|
|
RAMAVATH DVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020026
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230143074
|
20/04/2023
|
Bujji
|
3623061WL003548
|
Bujji
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
12/05/2023
|
|
1487808210
|
|
RAMAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020043
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230143093
|
20/04/2023
|
Cini
|
3623061WL003548
|
Cini
|
00691
|
IPOS0000001
|
133
|
133
|
Processed
|
12/05/2023
|
|
1487808215
|
|
RAMAVATH CHINNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020048
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230142258
|
20/04/2023
|
Sunita
|
3623061WL003528
|
Sunita
|
00691
|
IPOS0000001
|
658
|
658
|
Processed
|
12/05/2023
|
|
1487808218
|
|
RAMAVATH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020053
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230143282
|
20/04/2023
|
Daasu
|
3623061WL003555
|
Daasu
|
00691
|
IPOS0000001
|
127
|
127
|
Processed
|
12/05/2023
|
|
1487808317
|
|
RAMAVATH DASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020060
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230143286
|
20/04/2023
|
suresh
|
3623061WL003555
|
suresh
|
00691
|
IPOS0000001
|
763
|
763
|
Processed
|
12/05/2023
|
|
1487808212
|
|
RAMAVATH SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020079
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230143300
|
20/04/2023
|
Acchali
|
3623061WL003555
|
Acchali
|
00691
|
IPOS0000001
|
509
|
509
|
Processed
|
12/05/2023
|
|
1487808223
|
|
RAMAVATH ACHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020100
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230145856
|
20/04/2023
|
Sukuna
|
3623061WL003614
|
Sukuna
|
00691
|
IPOS0000001
|
776
|
776
|
Processed
|
12/05/2023
|
|
1487808225
|
|
RAMAVATH SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020101
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230145857
|
20/04/2023
|
Mangla
|
3623061WL003614
|
Mangla
|
00691
|
IPOS0000001
|
776
|
776
|
Processed
|
12/05/2023
|
|
1487808206
|
|
RAMAVATH MANGLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020106
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230145864
|
20/04/2023
|
Bikku
|
3623061WL003614
|
Bikku
|
00691
|
IPOS0000001
|
129
|
129
|
Processed
|
12/05/2023
|
|
1487808227
|
|
RAMAVATH BIKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020107
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230145866
|
20/04/2023
|
Shankar
|
3623061WL003614
|
Shankar
|
00691
|
IPOS0000001
|
388
|
388
|
Processed
|
12/05/2023
|
|
1487808208
|
|
RAMAVATH SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020108
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230145869
|
20/04/2023
|
Naanu
|
3623061WL003614
|
Naanu
|
00691
|
IPOS0000001
|
517
|
517
|
Processed
|
12/05/2023
|
|
1487808226
|
|
Naanu Ramavat
|
GENERAL POST OFFICE(607245)
|
|
149
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020108
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230145870
|
20/04/2023
|
Vijaya
|
3623061WL003614
|
Vijaya
|
00691
|
IPOS0000001
|
129
|
129
|
Processed
|
12/05/2023
|
|
1487808209
|
|
RAMAVATH VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020118
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230145883
|
20/04/2023
|
Laxmi
|
3623061WL003614
|
Laxmi
|
00691
|
IPOS0000001
|
129
|
129
|
Processed
|
12/05/2023
|
|
1487808219
|
|
RAMAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020120
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230145884
|
20/04/2023
|
shaaradha
|
3623061WL003614
|
shaaradha
|
00691
|
IPOS0000001
|
776
|
776
|
Processed
|
12/05/2023
|
|
1487808217
|
|
RAMAVATH SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020157
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230141618
|
20/04/2023
|
Davi
|
3623061WL003509
|
Davi
|
00691
|
IPOS0000001
|
668
|
668
|
Processed
|
12/05/2023
|
|
1487808228
|
|
RAMAVATH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020180
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230141629
|
20/04/2023
|
Lachi
|
3623061WL003509
|
Lachi
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
12/05/2023
|
|
1487808320
|
|
RAMAVATH LATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020183
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230141632
|
20/04/2023
|
Shakru
|
3623061WL003509
|
Shakru
|
00691
|
IPOS0000001
|
134
|
134
|
Processed
|
12/05/2023
|
|
1487808207
|
|
RAMAVATH SAKRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020185
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230141635
|
20/04/2023
|
Rena
|
3623061WL003509
|
Rena
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
12/05/2023
|
|
1487808224
|
|
RAMAVATH RENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020190
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230141641
|
20/04/2023
|
Hamsa
|
3623061WL003509
|
Hamsa
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
12/05/2023
|
|
1487808213
|
|
RAMAVATH HAMSHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020192
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230141643
|
20/04/2023
|
Sharadha
|
3623061WL003509
|
Sharadha
|
00691
|
IPOS0000001
|
535
|
535
|
Processed
|
12/05/2023
|
|
1487808222
|
|
RAMAVATH SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020195
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230148229
|
20/04/2023
|
Sali
|
3623061WL003675
|
Sali
|
00691
|
IPOS0000001
|
206
|
206
|
Processed
|
12/05/2023
|
|
1487808211
|
|
RAMAVATH SALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020196
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230148230
|
20/04/2023
|
Rangi
|
3623061WL003675
|
Rangi
|
00691
|
IPOS0000001
|
618
|
618
|
Processed
|
12/05/2023
|
|
1487808216
|
|
RAMAVATH RANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020203
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230148240
|
20/04/2023
|
vijaya
|
3623061WL003675
|
vijaya
|
00691
|
IPOS0000001
|
309
|
309
|
Processed
|
12/05/2023
|
|
1487808220
|
|
RAMAVATH VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020206
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230148241
|
20/04/2023
|
pandu
|
3623061WL003675
|
pandu
|
00691
|
IPOS0000001
|
412
|
412
|
Processed
|
12/05/2023
|
|
1487808221
|
|
RAMAVATH PANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KONDAMALLA PALLI
|
TS-23-061-022-001/20223
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230142280
|
20/04/2023
|
DARAVATH BASHYA
|
3623061WL003528
|
DARAVATH BASHYA
|
00691
|
IPOS0000001
|
658
|
658
|
Processed
|
12/05/2023
|
|
1487808318
|
|
DARAVATH BASHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KONDAMALLA PALLI
|
TS-23-061-022-001/20223
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230142279
|
20/04/2023
|
R RAMANI
|
3623061WL003528
|
R RAMANI
|
00691
|
IPOS0000001
|
263
|
263
|
Processed
|
12/05/2023
|
|
1487808322
|
|
DARAVATH RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13594
|
13594
|
|
|
|
|
|
|
|
|
164
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020002
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230142244
|
20/04/2023
|
Parangan
|
3623061WL003528
|
Parangan
|
00710
|
SBIN0000DOP
|
526
|
526
|
Processed
|
12/05/2023
|
|
1487808409
|
|
RAMAVATH LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020004
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230142248
|
20/04/2023
|
Accaali
|
3623061WL003528
|
Accaali
|
00710
|
SBIN0000DOP
|
789
|
789
|
Processed
|
12/05/2023
|
|
1487808301
|
|
RAMAVATH ACHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020005
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230142250
|
20/04/2023
|
Lakshmi
|
3623061WL003528
|
Lakshmi
|
00710
|
SBIN0000DOP
|
132
|
132
|
Processed
|
12/05/2023
|
|
1487808300
|
|
RAMAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020009
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230143057
|
20/04/2023
|
acchali
|
3623061WL003548
|
acchali
|
00710
|
SBIN0000DOP
|
795
|
795
|
Processed
|
12/05/2023
|
|
1487808416
|
|
RAMAVATH ACCHALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020010
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230145844
|
20/04/2023
|
Chinna
|
3623061WL003614
|
Chinna
|
00710
|
SBIN0000DOP
|
517
|
517
|
Processed
|
12/05/2023
|
|
1487808308
|
|
RAMAVATHU CHINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020019
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230143064
|
20/04/2023
|
ganesh
|
3623061WL003548
|
ganesh
|
00710
|
SBIN0000DOP
|
265
|
265
|
Processed
|
12/05/2023
|
|
1487808413
|
|
RAMAVATH GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020019
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230143063
|
20/04/2023
|
Laakki
|
3623061WL003548
|
Laakki
|
00710
|
SBIN0000DOP
|
795
|
795
|
Processed
|
12/05/2023
|
|
1487808387
|
|
RAMAVATH LAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020020
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230143066
|
20/04/2023
|
Baala
|
3623061WL003548
|
Baala
|
00710
|
SBIN0000DOP
|
398
|
398
|
Processed
|
12/05/2023
|
|
1487808392
|
|
RAMAVATH BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020020
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230143067
|
20/04/2023
|
Jyothi
|
3623061WL003548
|
Jyothi
|
00710
|
SBIN0000DOP
|
398
|
398
|
Processed
|
12/05/2023
|
|
1487808399
|
|
RAMAVATH JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020027
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230143076
|
20/04/2023
|
Paandu
|
3623061WL003548
|
Paandu
|
00710
|
SBIN0000DOP
|
265
|
265
|
Processed
|
12/05/2023
|
|
1487808291
|
|
RAMAVATH PANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020032
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230143084
|
20/04/2023
|
Kamili
|
3623061WL003548
|
Kamili
|
00710
|
SBIN0000DOP
|
530
|
530
|
Processed
|
12/05/2023
|
|
1487808396
|
|
RAMAVATH KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020035
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230143086
|
20/04/2023
|
Bangari
|
3623061WL003548
|
Bangari
|
00710
|
SBIN0000DOP
|
795
|
795
|
Processed
|
12/05/2023
|
|
1487808405
|
|
RAMAVATH BANGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020038
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230143089
|
20/04/2023
|
Kesli
|
3623061WL003548
|
Kesli
|
00710
|
SBIN0000DOP
|
530
|
530
|
Processed
|
12/05/2023
|
|
1487808288
|
|
RAMAVATH KESLI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
177
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020042
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230143091
|
20/04/2023
|
Maaroni
|
3623061WL003548
|
Maaroni
|
00710
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/05/2023
|
|
1487808397
|
|
RAMAVATH MARONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020044
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230143094
|
20/04/2023
|
Chandya
|
3623061WL003548
|
Chandya
|
00710
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/05/2023
|
|
1487808408
|
|
Chandya Ramavat
|
GENERAL POST OFFICE(607245)
|
|
179
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020048
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230142257
|
20/04/2023
|
Vaalaa
|
3623061WL003528
|
Vaalaa
|
00710
|
SBIN0000DOP
|
263
|
263
|
Processed
|
12/05/2023
|
|
1487808298
|
|
RAMAVATH VALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020052
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230143280
|
20/04/2023
|
Baalu
|
3623061WL003555
|
Baalu
|
00710
|
SBIN0000DOP
|
127
|
127
|
Processed
|
12/05/2023
|
|
1487808389
|
|
Mr. RAMAVATH BALU
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020052
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230143281
|
20/04/2023
|
Kamali
|
3623061WL003555
|
Kamali
|
00710
|
SBIN0000DOP
|
254
|
254
|
Processed
|
12/05/2023
|
|
1487808390
|
|
MR RAMAVATH KAMILI
|
STATE BANK OF INDIA(508548)
|
|
182
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020065
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230143291
|
20/04/2023
|
Bujji
|
3623061WL003555
|
Bujji
|
00710
|
SBIN0000DOP
|
254
|
254
|
Processed
|
12/05/2023
|
|
1487808388
|
|
RAMAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020069
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230143292
|
20/04/2023
|
Ravi
|
3623061WL003555
|
Ravi
|
00710
|
SBIN0000DOP
|
127
|
127
|
Processed
|
12/05/2023
|
|
1487808290
|
|
RAMAVATH RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020071
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230143295
|
20/04/2023
|
Mangi
|
3623061WL003555
|
Mangi
|
00710
|
SBIN0000DOP
|
763
|
763
|
Processed
|
12/05/2023
|
|
1487808400
|
|
Mangi Ramavat
|
GENERAL POST OFFICE(607245)
|
|
185
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020073
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230142266
|
20/04/2023
|
Keli
|
3623061WL003528
|
Keli
|
00710
|
SBIN0000DOP
|
263
|
263
|
Processed
|
12/05/2023
|
|
1487808283
|
|
Mrs. RAMAVATH KELI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020077
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230142268
|
20/04/2023
|
Shaanti
|
3623061WL003528
|
Shaanti
|
00710
|
SBIN0000DOP
|
263
|
263
|
Processed
|
12/05/2023
|
|
1487808395
|
|
RAMAVATH SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020077
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230142267
|
20/04/2023
|
Tavurya
|
3623061WL003528
|
Tavurya
|
00710
|
SBIN0000DOP
|
526
|
526
|
Processed
|
12/05/2023
|
|
1487808404
|
|
RAMAVATH TAVURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020081
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230143301
|
20/04/2023
|
Shanker
|
3623061WL003555
|
Shanker
|
00710
|
SBIN0000DOP
|
127
|
127
|
Processed
|
12/05/2023
|
|
1487808306
|
|
Mr. RAMAVATH SANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020081
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230143303
|
20/04/2023
|
Sunitha
|
3623061WL003555
|
Sunitha
|
00710
|
SBIN0000DOP
|
509
|
509
|
Processed
|
12/05/2023
|
|
1487808307
|
|
RAMAVATHU SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020084
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230143098
|
20/04/2023
|
Bujji
|
3623061WL003548
|
Bujji
|
00710
|
SBIN0000DOP
|
398
|
398
|
Processed
|
12/05/2023
|
|
1487808287
|
|
Mr. RAMAVATH BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020085
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230143306
|
20/04/2023
|
Baalu
|
3623061WL003555
|
Baalu
|
00710
|
SBIN0000DOP
|
636
|
636
|
Processed
|
12/05/2023
|
|
1487808393
|
|
RAMAVATH BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020087
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230143309
|
20/04/2023
|
Padma
|
3623061WL003555
|
Padma
|
00710
|
SBIN0000DOP
|
509
|
509
|
Processed
|
12/05/2023
|
|
1487808294
|
|
RAMAVATH PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020090
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230143310
|
20/04/2023
|
Boda
|
3623061WL003555
|
Boda
|
00710
|
SBIN0000DOP
|
382
|
382
|
Processed
|
12/05/2023
|
|
1487808402
|
|
RAMAVATH BODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020090
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230145846
|
20/04/2023
|
Mangi
|
3623061WL003614
|
Mangi
|
00710
|
SBIN0000DOP
|
388
|
388
|
Processed
|
12/05/2023
|
|
1487808401
|
|
RAMAVATH MANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020091
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230145848
|
20/04/2023
|
Saidi
|
3623061WL003614
|
Saidi
|
00710
|
SBIN0000DOP
|
517
|
517
|
Processed
|
12/05/2023
|
|
1487808286
|
|
RAMAVATH SAIDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020094
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230145854
|
20/04/2023
|
Saroja
|
3623061WL003614
|
Saroja
|
00710
|
SBIN0000DOP
|
776
|
776
|
Processed
|
12/05/2023
|
|
1487808394
|
|
RUPAVATH SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020096
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230142272
|
20/04/2023
|
Roja
|
3623061WL003528
|
Roja
|
00710
|
SBIN0000DOP
|
395
|
395
|
Processed
|
12/05/2023
|
|
1487808391
|
|
RAMAVATH ROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020102
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230145859
|
20/04/2023
|
Bujji
|
3623061WL003614
|
Bujji
|
00710
|
SBIN0000DOP
|
259
|
259
|
Processed
|
12/05/2023
|
|
1487808293
|
|
RAMAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020103
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230145861
|
20/04/2023
|
Padma
|
3623061WL003614
|
Padma
|
00710
|
SBIN0000DOP
|
388
|
388
|
Processed
|
12/05/2023
|
|
1487808304
|
|
RAMAVATH PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020104
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230145863
|
20/04/2023
|
Neela
|
3623061WL003614
|
Neela
|
00710
|
SBIN0000DOP
|
259
|
259
|
Processed
|
12/05/2023
|
|
1487808305
|
|
RAMAVATH NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020109
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230145871
|
20/04/2023
|
Baalu
|
3623061WL003614
|
Baalu
|
00710
|
SBIN0000DOP
|
776
|
776
|
Processed
|
12/05/2023
|
|
1487808289
|
|
RAMAVATH BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020111
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230145876
|
20/04/2023
|
Lacchiram
|
3623061WL003614
|
Lacchiram
|
00710
|
SBIN0000DOP
|
646
|
646
|
Processed
|
12/05/2023
|
|
1487808296
|
|
RAMAVATH LATCHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020111
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230145877
|
20/04/2023
|
Ramesh
|
3623061WL003614
|
Ramesh
|
00710
|
SBIN0000DOP
|
388
|
388
|
Processed
|
12/05/2023
|
|
1487808417
|
|
RAMAVATH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020112
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230145879
|
20/04/2023
|
Buri
|
3623061WL003614
|
Buri
|
00710
|
SBIN0000DOP
|
388
|
388
|
Processed
|
12/05/2023
|
|
1487808406
|
|
RAMAVATH BOORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020114
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230145880
|
20/04/2023
|
Chandu
|
3623061WL003614
|
Chandu
|
00710
|
SBIN0000DOP
|
259
|
259
|
Processed
|
12/05/2023
|
|
1487808295
|
|
RAMAVATH CHANDU
|
BANK OF INDIA(508505)
|
|
206
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020116
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230145881
|
20/04/2023
|
Ramu
|
3623061WL003614
|
Ramu
|
00710
|
SBIN0000DOP
|
259
|
259
|
Processed
|
12/05/2023
|
|
1487808297
|
|
RAMAVATH RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020117
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230145882
|
20/04/2023
|
Vijaya
|
3623061WL003614
|
Vijaya
|
00710
|
SBIN0000DOP
|
388
|
388
|
Processed
|
12/05/2023
|
|
1487808292
|
|
RAMAVATH VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020152
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230141613
|
20/04/2023
|
Bujji
|
3623061WL003509
|
Bujji
|
00710
|
SBIN0000DOP
|
267
|
267
|
Processed
|
12/05/2023
|
|
1487808407
|
|
RAMAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020152
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230141612
|
20/04/2023
|
Pandu
|
3623061WL003509
|
Pandu
|
00710
|
SBIN0000DOP
|
267
|
267
|
Processed
|
12/05/2023
|
|
1487808412
|
|
RAMAVATH PANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020154
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230141614
|
20/04/2023
|
Dasharath
|
3623061WL003509
|
Dasharath
|
00710
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1487808403
|
|
Mr. RAMAVATH DASHARATH
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020159
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230141620
|
20/04/2023
|
Bodi
|
3623061WL003509
|
Bodi
|
00710
|
SBIN0000DOP
|
802
|
802
|
Processed
|
12/05/2023
|
|
1487808303
|
|
RAMAVATH BODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020176
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230142274
|
20/04/2023
|
Pushpa
|
3623061WL003528
|
Pushpa
|
00710
|
SBIN0000DOP
|
658
|
658
|
Processed
|
12/05/2023
|
|
1487808302
|
|
RAMAVATH PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020177
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230142276
|
20/04/2023
|
Jyothi
|
3623061WL003528
|
Jyothi
|
00710
|
SBIN0000DOP
|
526
|
526
|
Processed
|
12/05/2023
|
|
1487808415
|
|
RAMAVATH JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020179
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230141626
|
20/04/2023
|
Jothi
|
3623061WL003509
|
Jothi
|
00710
|
SBIN0000DOP
|
267
|
267
|
Processed
|
12/05/2023
|
|
1487808309
|
|
RAMAVATH JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020181
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230142277
|
20/04/2023
|
Shankar
|
3623061WL003528
|
Shankar
|
00710
|
SBIN0000DOP
|
395
|
395
|
Processed
|
12/05/2023
|
|
1487808398
|
|
RUPAVATH SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020181
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230142278
|
20/04/2023
|
Suni
|
3623061WL003528
|
Suni
|
00710
|
SBIN0000DOP
|
526
|
526
|
Processed
|
12/05/2023
|
|
1487808285
|
|
RUPAVATH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020187
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230141636
|
20/04/2023
|
bala
|
3623061WL003509
|
bala
|
00710
|
SBIN0000DOP
|
401
|
401
|
Processed
|
12/05/2023
|
|
1487808410
|
|
RAMAVATH BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020187
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230141637
|
20/04/2023
|
sirisha
|
3623061WL003509
|
sirisha
|
00710
|
SBIN0000DOP
|
401
|
401
|
Processed
|
12/05/2023
|
|
1487808411
|
|
RAMAVATH BHARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020195
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230148228
|
20/04/2023
|
Ravi
|
3623061WL003675
|
Ravi
|
00710
|
SBIN0000DOP
|
412
|
412
|
Processed
|
12/05/2023
|
|
1487808299
|
|
RAMAVATH RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020199
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230148234
|
20/04/2023
|
Bakshya
|
3623061WL003675
|
Bakshya
|
00710
|
SBIN0000DOP
|
515
|
515
|
Processed
|
12/05/2023
|
|
1487808414
|
|
RAMAVATH BAKSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020212
(RAMANAGUDLA THANDA)
|
3623061000NRG24200420230145885
|
20/04/2023
|
Moti
|
3623061WL003614
|
Moti
|
00710
|
SBIN0000DOP
|
517
|
517
|
Processed
|
12/05/2023
|
|
1487808284
|
|
RAMAVATH MOTHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26170
|
26170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106160
|
106160
|
|
|
|
|
|
|
|