|
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-23-061-001-011/010374
(KONDAMALLA PALLI)
|
3623061000NRG24070620230912490
|
07/06/2023
|
Kalamma
|
3623061WL020799
|
Kalamma
|
00045
|
BARB0MIRYAL
|
304
|
304
|
Processed
|
03/07/2023
|
|
2982645495
|
|
KAMOJU KALAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304
|
304
|
|
|
|
|
|
|
|
|
2
|
KONDAMALLA PALLI
|
TS-23-061-001-011/010336
(KONDAMALLA PALLI)
|
3623061000NRG24070620230912488
|
07/06/2023
|
durgamma
|
3623061WL020799
|
durgamma
|
00089
|
CBIN0281333
|
304
|
304
|
Processed
|
03/07/2023
|
|
2982645485
|
|
Mr. SAGARLA DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KONDAMALLA PALLI
|
TS-23-061-001-011/010532
(KONDAMALLA PALLI)
|
3623061000NRG24070620230912495
|
07/06/2023
|
Vemkatamma
|
3623061WL020799
|
Vemkatamma
|
00089
|
CBIN0281333
|
761
|
761
|
Processed
|
03/07/2023
|
|
2982645475
|
|
Mr. BODA VENKATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KONDAMALLA PALLI
|
TS-23-061-001-011/010686
(KONDAMALLA PALLI)
|
3623061000NRG24070620230912498
|
07/06/2023
|
Mallamma
|
3623061WL020799
|
Mallamma
|
00089
|
CBIN0281333
|
761
|
761
|
Processed
|
03/07/2023
|
|
2982645477
|
|
MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KONDAMALLA PALLI
|
TS-23-061-001-011/010686
(KONDAMALLA PALLI)
|
3623061000NRG24070620230912497
|
07/06/2023
|
tirpatamma
|
3623061WL020799
|
tirpatamma
|
00089
|
CBIN0281333
|
457
|
457
|
Processed
|
03/07/2023
|
|
2982645478
|
|
Mrs. SUNAMONI THIRUPATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KONDAMALLA PALLI
|
TS-23-061-001-011/010943
(KONDAMALLA PALLI)
|
3623061000NRG24070620230912500
|
07/06/2023
|
manemma
|
3623061WL020799
|
manemma
|
00089
|
CBIN0281333
|
457
|
457
|
Processed
|
03/07/2023
|
|
2982645462
|
|
Mrs. GAJULA MANEMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KONDAMALLA PALLI
|
TS-23-061-001-011/011042
(KONDAMALLA PALLI)
|
3623061000NRG24070620230912504
|
07/06/2023
|
krishnaiah
|
3623061WL020799
|
krishnaiah
|
00089
|
CBIN0281333
|
609
|
609
|
Processed
|
03/07/2023
|
|
2982645460
|
|
Mr. BATHULA KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
KONDAMALLA PALLI
|
TS-23-061-001-011/011158
(KONDAMALLA PALLI)
|
3623061000NRG24070620230912506
|
07/06/2023
|
SRILATHA
|
3623061WL020799
|
SRILATHA
|
00089
|
CBIN0281333
|
304
|
304
|
Processed
|
03/07/2023
|
|
2982645494
|
|
MS SRILATHA CHILAKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KONDAMALLA PALLI
|
TS-23-061-006-001/010066
(CHINNA ADISERLA PALL)
|
3623061000NRG24070620230920448
|
07/06/2023
|
Vemkatayya
|
3623061WL020969
|
Vemkatayya
|
00089
|
CBIN0281333
|
605
|
605
|
Processed
|
03/07/2023
|
|
2982645463
|
|
RAVULA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KONDAMALLA PALLI
|
TS-23-061-006-001/010098
(CHINNA ADISERLA PALL)
|
3623061000NRG24070620230920449
|
07/06/2023
|
Lakshmi
|
3623061WL020969
|
Lakshmi
|
00089
|
CBIN0281333
|
605
|
605
|
Processed
|
03/07/2023
|
|
2982645467
|
|
Mrs. YEDLA LACHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KONDAMALLA PALLI
|
TS-23-061-006-001/010098
(CHINNA ADISERLA PALL)
|
3623061000NRG24070620230920450
|
07/06/2023
|
Vemkatayya
|
3623061WL020969
|
Vemkatayya
|
00089
|
CBIN0281333
|
605
|
605
|
Processed
|
03/07/2023
|
|
2982645469
|
|
Mr. YEDLA VENKATAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KONDAMALLA PALLI
|
TS-23-061-006-001/010104
(CHINNA ADISERLA PALL)
|
3623061000NRG24070620230920452
|
07/06/2023
|
Padma
|
3623061WL020969
|
Padma
|
00089
|
CBIN0281333
|
605
|
605
|
Processed
|
03/07/2023
|
|
2982645490
|
|
Mrs. SAMPENGALA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KONDAMALLA PALLI
|
TS-23-061-006-001/010105
(CHINNA ADISERLA PALL)
|
3623061000NRG24070620230920453
|
07/06/2023
|
Mutyaali
|
3623061WL020969
|
Mutyaali
|
00089
|
CBIN0281333
|
605
|
605
|
Processed
|
03/07/2023
|
|
2982645480
|
|
GIRI MUTYALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KONDAMALLA PALLI
|
TS-23-061-006-001/010111
(CHINNA ADISERLA PALL)
|
3623061000NRG24070620230920454
|
07/06/2023
|
Durgayya
|
3623061WL020969
|
Durgayya
|
00089
|
CBIN0281333
|
605
|
605
|
Processed
|
03/07/2023
|
|
2982645471
|
|
JAKKALA DURGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KONDAMALLA PALLI
|
TS-23-061-006-001/010111
(CHINNA ADISERLA PALL)
|
3623061000NRG24070620230920455
|
07/06/2023
|
Mallamma
|
3623061WL020969
|
Mallamma
|
00089
|
CBIN0281333
|
605
|
605
|
Processed
|
03/07/2023
|
|
2982645474
|
|
Mrs. JAKKALI MALLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KONDAMALLA PALLI
|
TS-23-061-006-001/010123
(CHINNA ADISERLA PALL)
|
3623061000NRG24070620230920459
|
07/06/2023
|
Sattemma
|
3623061WL020969
|
Sattemma
|
00089
|
CBIN0281333
|
363
|
363
|
Processed
|
03/07/2023
|
|
2982645483
|
|
RAVULA SATTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KONDAMALLA PALLI
|
TS-23-061-006-001/010171
(CHINNA ADISERLA PALL)
|
3623061000NRG24070620230920461
|
07/06/2023
|
anasuya
|
3623061WL020969
|
anasuya
|
00089
|
CBIN0281333
|
605
|
605
|
Processed
|
03/07/2023
|
|
2982645465
|
|
Mrs. JAGATI ANASUYA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KONDAMALLA PALLI
|
TS-23-061-006-001/010175
(CHINNA ADISERLA PALL)
|
3623061000NRG24070620230920463
|
07/06/2023
|
Shivaparvati
|
3623061WL020969
|
Shivaparvati
|
00089
|
CBIN0281333
|
605
|
605
|
Processed
|
03/07/2023
|
|
2982645464
|
|
Mr. RAVULA SIVA PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010002
(CHINTHAKUNTLA)
|
3623061000NRG24070620230920524
|
07/06/2023
|
janardhan
|
3623061WL020970
|
janardhan
|
00089
|
CBIN0281333
|
144
|
144
|
Processed
|
03/07/2023
|
|
2982645488
|
|
Mr. BONTHA JANARDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010304
(CHINTHAKUNTLA)
|
3623061000NRG24070620230920527
|
07/06/2023
|
Amtayya
|
3623061WL020970
|
Amtayya
|
00089
|
CBIN0281333
|
289
|
289
|
Processed
|
03/07/2023
|
|
2982645461
|
|
Antaiah
|
GENERAL POST OFFICE(607245)
|
|
21
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010304
(CHINTHAKUNTLA)
|
3623061000NRG24070620230920526
|
07/06/2023
|
Paarvatamma
|
3623061WL020970
|
Paarvatamma
|
00089
|
CBIN0281333
|
433
|
433
|
Processed
|
03/07/2023
|
|
2982645486
|
|
Mrs. GUNDALA PARVATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010450
(CHINTHAKUNTLA)
|
3623061000NRG24070620230920529
|
07/06/2023
|
Janni
|
3623061WL020970
|
Janni
|
00089
|
CBIN0281333
|
144
|
144
|
Processed
|
03/07/2023
|
|
2982645479
|
|
Mr. SHEK JANY
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010450
(CHINTHAKUNTLA)
|
3623061000NRG24070620230920530
|
07/06/2023
|
Sapiya
|
3623061WL020970
|
Sapiya
|
00089
|
CBIN0281333
|
722
|
722
|
Processed
|
03/07/2023
|
|
2982645487
|
|
Mr. SHAIK SAPHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010497
(CHINTHAKUNTLA)
|
3623061000NRG24070620230920532
|
07/06/2023
|
Chennamma
|
3623061WL020970
|
Chennamma
|
00089
|
CBIN0281333
|
144
|
144
|
Processed
|
03/07/2023
|
|
2982645468
|
|
Mrs. VAMPU CHENNAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010497
(CHINTHAKUNTLA)
|
3623061000NRG24070620230920531
|
07/06/2023
|
Venkulu
|
3623061WL020970
|
Venkulu
|
00089
|
CBIN0281333
|
144
|
144
|
Processed
|
03/07/2023
|
|
2982645476
|
|
VAMPU VENKULU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
26
|
KONDAMALLA PALLI
|
TS-23-061-007-014/011029
(CHINTHAKUNTLA)
|
3623061000NRG24070620230920533
|
07/06/2023
|
sugunamma
|
3623061WL020970
|
sugunamma
|
00089
|
CBIN0281333
|
722
|
722
|
Processed
|
03/07/2023
|
|
2982645484
|
|
Mrs. SHAVVA SUGUNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KONDAMALLA PALLI
|
TS-23-061-007-014/20987
(CHINTHAKUNTLA)
|
3623061000NRG24070620230920535
|
07/06/2023
|
Variikuppla nagamani
|
3623061WL020970
|
Variikuppla nagamani
|
00089
|
CBIN0281333
|
433
|
433
|
Processed
|
03/07/2023
|
|
2982645473
|
|
Mrs. VARIKUPPALA NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KONDAMALLA PALLI
|
TS-23-061-007-014/20987
(CHINTHAKUNTLA)
|
3623061000NRG24070620230920534
|
07/06/2023
|
varikuppla ashok
|
3623061WL020970
|
varikuppla ashok
|
00089
|
CBIN0281333
|
144
|
144
|
Processed
|
03/07/2023
|
|
2982645481
|
|
Mr. VARIKUPPALA ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010089
(GUMMADA VALLY)
|
3623061000NRG24070620230916956
|
07/06/2023
|
Yaadamma
|
3623061WL020873
|
Yaadamma
|
00089
|
CBIN0281333
|
238
|
238
|
Processed
|
03/07/2023
|
|
2982645489
|
|
Mrs. KONDAMIDI YADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010099
(GUMMADA VALLY)
|
3623061000NRG24070620230916958
|
07/06/2023
|
Bakkamma
|
3623061WL020873
|
Bakkamma
|
00089
|
CBIN0281333
|
357
|
357
|
Processed
|
03/07/2023
|
|
2982645470
|
|
Mrs. PANGA BAKKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KONDAMALLA PALLI
|
TS-23-061-017-001/040011
(KESYA THANDA)
|
3623061000NRG24070620230906437
|
07/06/2023
|
Keli
|
3623061WL020680
|
Keli
|
00089
|
CBIN0281333
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2982645482
|
|
RAMAVATH KESI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KONDAMALLA PALLI
|
TS-23-061-017-001/040019
(KESYA THANDA)
|
3623061000NRG24070620230906439
|
07/06/2023
|
Madi
|
3623061WL020680
|
Madi
|
00089
|
CBIN0281333
|
1234
|
1234
|
Processed
|
03/07/2023
|
|
2982645491
|
|
DHANAVATH MADHUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KONDAMALLA PALLI
|
TS-23-061-017-001/040019
(KESYA THANDA)
|
3623061000NRG24070620230906438
|
07/06/2023
|
Seva
|
3623061WL020680
|
Seva
|
00089
|
CBIN0281333
|
1234
|
1234
|
Processed
|
03/07/2023
|
|
2982645493
|
|
RAMAVATH SEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KONDAMALLA PALLI
|
TS-23-061-017-001/040021
(KESYA THANDA)
|
3623061000NRG24070620230906440
|
07/06/2023
|
Laxma
|
3623061WL020680
|
Laxma
|
00089
|
CBIN0281333
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2982645472
|
|
LAKSHMA RAMAVATH
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
35
|
KONDAMALLA PALLI
|
TS-23-061-017-001/040021
(KESYA THANDA)
|
3623061000NRG24070620230906441
|
07/06/2023
|
Seeta
|
3623061WL020680
|
Seeta
|
00089
|
CBIN0281333
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2982645492
|
|
RAMAVATH SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18927
|
18927
|
|
|
|
|
|
|
|
|
36
|
KONDAMALLA PALLI
|
TS-23-061-006-001/010117
(CHINNA ADISERLA PALL)
|
3623061000NRG24070620230920457
|
07/06/2023
|
Amjayya
|
3623061WL020969
|
Amjayya
|
00089
|
CBIN0283324
|
484
|
484
|
Processed
|
03/07/2023
|
|
2982645466
|
|
GIRI ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
484
|
484
|
|
|
|
|
|
|
|
|
37
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010016
(GUMMADA VALLY)
|
3623061000NRG24070620230916943
|
07/06/2023
|
mallesh
|
3623061WL020873
|
mallesh
|
00415
|
SBIN0020179
|
476
|
476
|
Processed
|
03/07/2023
|
|
2982645505
|
|
PANGA MALLESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
38
|
KONDAMALLA PALLI
|
TS-23-061-001-011/010292
(KONDAMALLA PALLI)
|
3623061000NRG24070620230912487
|
07/06/2023
|
Amrutamma
|
3623061WL020799
|
Amrutamma
|
00415
|
SBIN0021379
|
152
|
152
|
Processed
|
03/07/2023
|
|
2982645511
|
|
Mrs. KONAPARTHI AMRUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
KONDAMALLA PALLI
|
TS-23-061-001-011/011209
(KONDAMALLA PALLI)
|
3623061000NRG24070620230912507
|
07/06/2023
|
saidamma
|
3623061WL020799
|
saidamma
|
00415
|
SBIN0021379
|
304
|
304
|
Processed
|
03/07/2023
|
|
2982645510
|
|
MS MUDIGONDA SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KONDAMALLA PALLI
|
TS-23-061-001-011/030026
(KONDAMALLA PALLI)
|
3623061000NRG24070620230912508
|
07/06/2023
|
bahadhoor
|
3623061WL020799
|
bahadhoor
|
00415
|
SBIN0021379
|
609
|
609
|
Processed
|
03/07/2023
|
|
2982645508
|
|
MR BAHADHOOR SHERA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KONDAMALLA PALLI
|
TS-23-061-005-008/080045
(CHENNARAM)
|
3623061000NRG24070620230904885
|
07/06/2023
|
Laxmi
|
3623061WL020658
|
Laxmi
|
00415
|
SBIN0021379
|
709
|
709
|
Processed
|
03/07/2023
|
|
2982645509
|
|
AMBOTHU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010439
(CHINTHAKUNTLA)
|
3623061000NRG24070620230920528
|
07/06/2023
|
Punnamma
|
3623061WL020970
|
Punnamma
|
00415
|
SBIN0021379
|
722
|
722
|
Processed
|
03/07/2023
|
|
2982645507
|
|
Ms. BATCHANAMONI PUNNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010008
(GUMMADA VALLY)
|
3623061000NRG24070620230916940
|
07/06/2023
|
Shamkar
|
3623061WL020873
|
Shamkar
|
00415
|
SBIN0021379
|
238
|
238
|
Processed
|
03/07/2023
|
|
2982645514
|
|
MR BODA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010076
(GUMMADA VALLY)
|
3623061000NRG24070620230916953
|
07/06/2023
|
Lakshmamma
|
3623061WL020873
|
Lakshmamma
|
00415
|
SBIN0021379
|
595
|
595
|
Processed
|
03/07/2023
|
|
2982645506
|
|
MRS LAKSHMAMMA BODDUPALLY
|
STATE BANK OF INDIA(508548)
|
|
45
|
KONDAMALLA PALLI
|
TS-23-061-017-001/040001
(KESYA THANDA)
|
3623061000NRG24070620230906434
|
07/06/2023
|
Naagu
|
3623061WL020680
|
Naagu
|
00415
|
SBIN0021379
|
1234
|
1234
|
Processed
|
03/07/2023
|
|
2982645512
|
|
MR RAMAVATH NAGULU
|
STATE BANK OF INDIA(508548)
|
|
46
|
KONDAMALLA PALLI
|
TS-23-061-017-001/040001
(KESYA THANDA)
|
3623061000NRG24070620230906435
|
07/06/2023
|
Padmaavathi
|
3623061WL020680
|
Padmaavathi
|
00415
|
SBIN0021379
|
1234
|
1234
|
Processed
|
03/07/2023
|
|
2982645513
|
|
MRS RAMAVATH PADMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5797
|
5797
|
|
|
|
|
|
|
|
|
47
|
KONDAMALLA PALLI
|
TS-23-061-005-008/080025
(CHENNARAM)
|
3623061000NRG24070620230904876
|
07/06/2023
|
Bhaaskar
|
3623061WL020658
|
Bhaaskar
|
00468
|
UBIN0801135
|
709
|
709
|
Processed
|
03/07/2023
|
|
2982645437
|
|
ANGOTHU BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
709
|
709
|
|
|
|
|
|
|
|
|
48
|
KONDAMALLA PALLI
|
TS-23-061-001-011/011025
(KONDAMALLA PALLI)
|
3623061000NRG24070620230912502
|
07/06/2023
|
lakshmamma
|
3623061WL020799
|
lakshmamma
|
00468
|
UBIN0821411
|
152
|
152
|
Processed
|
03/07/2023
|
|
2982645456
|
|
LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
KONDAMALLA PALLI
|
TS-23-061-001-011/030026
(KONDAMALLA PALLI)
|
3623061000NRG24070620230912509
|
07/06/2023
|
Shera Parvathi
|
3623061WL020799
|
Shera Parvathi
|
00468
|
UBIN0821411
|
609
|
609
|
Processed
|
03/07/2023
|
|
2982645458
|
|
SHERA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
50
|
KONDAMALLA PALLI
|
TS-23-061-005-008/080033
(CHENNARAM)
|
3623061000NRG24070620230904880
|
07/06/2023
|
Sharadha
|
3623061WL020658
|
Sharadha
|
00468
|
UBIN0821411
|
709
|
709
|
Processed
|
03/07/2023
|
|
2982645438
|
|
AMBHOTU SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KONDAMALLA PALLI
|
TS-23-061-005-008/080040
(CHENNARAM)
|
3623061000NRG24070620230904882
|
07/06/2023
|
Sunitha
|
3623061WL020658
|
Sunitha
|
00468
|
UBIN0821411
|
709
|
709
|
Processed
|
03/07/2023
|
|
2982645455
|
|
AMGOTH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KONDAMALLA PALLI
|
TS-23-061-005-008/080041
(CHENNARAM)
|
3623061000NRG24070620230904883
|
07/06/2023
|
RAVI
|
3623061WL020658
|
RAVI
|
00468
|
UBIN0821411
|
709
|
709
|
Processed
|
03/07/2023
|
|
2982645457
|
|
AMGOTH RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KONDAMALLA PALLI
|
TS-23-061-005-008/90071
(CHENNARAM)
|
3623061000NRG24070620230904888
|
07/06/2023
|
Ambothu Sravanthi
|
3623061WL020658
|
Ambothu Sravanthi
|
00468
|
UBIN0821411
|
886
|
886
|
Processed
|
03/07/2023
|
|
2982645436
|
|
AMBOTHU SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010029
(KOLMUNTHALAPAHAD)
|
3623061000NRG24070620230919728
|
07/06/2023
|
Seenayya
|
3623061WL020959
|
Seenayya
|
00468
|
UBIN0821411
|
827
|
827
|
Processed
|
03/07/2023
|
|
2982645459
|
|
VASKULA SRINU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4601
|
4601
|
|
|
|
|
|
|
|
|
55
|
KONDAMALLA PALLI
|
TS-23-061-001-011/011042
(KONDAMALLA PALLI)
|
3623061000NRG24070620230912503
|
07/06/2023
|
salamma
|
3623061WL020799
|
salamma
|
00684
|
APGV0006262
|
609
|
609
|
Processed
|
03/07/2023
|
|
2982645515
|
|
Mrs. BATHULA SALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
KONDAMALLA PALLI
|
TS-23-061-001-011/011050
(KONDAMALLA PALLI)
|
3623061000NRG24070620230912505
|
07/06/2023
|
sareth
|
3623061WL020799
|
sareth
|
00684
|
APGV0006262
|
609
|
609
|
Processed
|
03/07/2023
|
|
2982645454
|
|
Mrs. PEDDISETTI SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
KONDAMALLA PALLI
|
TS-23-061-005-008/90069
(CHENNARAM)
|
3623061000NRG24070620230904887
|
07/06/2023
|
Aamgotha Bharathi
|
3623061WL020658
|
Aamgotha Bharathi
|
00684
|
APGV0006262
|
709
|
709
|
Processed
|
03/07/2023
|
|
2982645516
|
|
MRS A BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1927
|
1927
|
|
|
|
|
|
|
|
|
58
|
KONDAMALLA PALLI
|
TS-23-061-001-011/010686
(KONDAMALLA PALLI)
|
3623061000NRG24070620230912496
|
07/06/2023
|
raamulu
|
3623061WL020799
|
raamulu
|
00691
|
IPOS0000001
|
761
|
761
|
Processed
|
03/07/2023
|
|
2982645441
|
|
MR SUNAMONI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
59
|
KONDAMALLA PALLI
|
TS-23-061-005-008/080001
(CHENNARAM)
|
3623061000NRG24070620230904867
|
07/06/2023
|
Lakshmi
|
3623061WL020658
|
Lakshmi
|
00691
|
IPOS0000001
|
709
|
709
|
Processed
|
03/07/2023
|
|
2982645440
|
|
Mrs. LAXMI AMBOTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
KONDAMALLA PALLI
|
TS-23-061-005-008/080002
(CHENNARAM)
|
3623061000NRG24070620230904868
|
07/06/2023
|
Gamgli
|
3623061WL020658
|
Gamgli
|
00691
|
IPOS0000001
|
709
|
709
|
Processed
|
03/07/2023
|
|
2982645447
|
|
AMBOTU GANGLI
|
UNION BANK OF INDIA(508500)
|
|
61
|
KONDAMALLA PALLI
|
TS-23-061-005-008/080003
(CHENNARAM)
|
3623061000NRG24070620230904869
|
07/06/2023
|
Lakshmi
|
3623061WL020658
|
Lakshmi
|
00691
|
IPOS0000001
|
709
|
709
|
Processed
|
03/07/2023
|
|
2982645439
|
|
AMBOTU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
62
|
KONDAMALLA PALLI
|
TS-23-061-005-008/080005
(CHENNARAM)
|
3623061000NRG24070620230904870
|
07/06/2023
|
Raamchamd
|
3623061WL020658
|
Raamchamd
|
00691
|
IPOS0000001
|
709
|
709
|
Processed
|
03/07/2023
|
|
2982645450
|
|
AMBOTHU RAMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KONDAMALLA PALLI
|
TS-23-061-005-008/080005
(CHENNARAM)
|
3623061000NRG24070620230904871
|
07/06/2023
|
Raji
|
3623061WL020658
|
Raji
|
00691
|
IPOS0000001
|
709
|
709
|
Processed
|
03/07/2023
|
|
2982645448
|
|
AMBHOTU RAJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KONDAMALLA PALLI
|
TS-23-061-005-008/080007
(CHENNARAM)
|
3623061000NRG24070620230904873
|
07/06/2023
|
Taavurya
|
3623061WL020658
|
Taavurya
|
00691
|
IPOS0000001
|
709
|
709
|
Processed
|
03/07/2023
|
|
2982645451
|
|
AMBHOTU TAVURYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KONDAMALLA PALLI
|
TS-23-061-005-008/080021
(CHENNARAM)
|
3623061000NRG24070620230904874
|
07/06/2023
|
Komiti
|
3623061WL020658
|
Komiti
|
00691
|
IPOS0000001
|
709
|
709
|
Processed
|
03/07/2023
|
|
2982645435
|
|
AMBHOTU KOMITI
|
UNION BANK OF INDIA(508500)
|
|
66
|
KONDAMALLA PALLI
|
TS-23-061-005-008/080023
(CHENNARAM)
|
3623061000NRG24070620230904875
|
07/06/2023
|
Jammu
|
3623061WL020658
|
Jammu
|
00691
|
IPOS0000001
|
709
|
709
|
Processed
|
03/07/2023
|
|
2982645443
|
|
AMGOTHU JAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KONDAMALLA PALLI
|
TS-23-061-005-008/080025
(CHENNARAM)
|
3623061000NRG24070620230904877
|
07/06/2023
|
Vijaya
|
3623061WL020658
|
Vijaya
|
00691
|
IPOS0000001
|
709
|
709
|
Processed
|
03/07/2023
|
|
2982645444
|
|
AMGOTH VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KONDAMALLA PALLI
|
TS-23-061-005-008/080027
(CHENNARAM)
|
3623061000NRG24070620230904878
|
07/06/2023
|
Suvali
|
3623061WL020658
|
Suvali
|
00691
|
IPOS0000001
|
709
|
709
|
Processed
|
03/07/2023
|
|
2982645445
|
|
AMBOTU DOLIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KONDAMALLA PALLI
|
TS-23-061-005-008/080036
(CHENNARAM)
|
3623061000NRG24070620230904881
|
07/06/2023
|
Nila
|
3623061WL020658
|
Nila
|
00691
|
IPOS0000001
|
709
|
709
|
Processed
|
03/07/2023
|
|
2982645446
|
|
AMBOTHU NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KONDAMALLA PALLI
|
TS-23-061-005-008/080045
(CHENNARAM)
|
3623061000NRG24070620230904884
|
07/06/2023
|
Hari
|
3623061WL020658
|
Hari
|
00691
|
IPOS0000001
|
709
|
709
|
Processed
|
03/07/2023
|
|
2982645453
|
|
Mr. AMBOTHU HARI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KONDAMALLA PALLI
|
TS-23-061-006-001/010104
(CHINNA ADISERLA PALL)
|
3623061000NRG24070620230920451
|
07/06/2023
|
Imdrayya
|
3623061WL020969
|
Imdrayya
|
00691
|
IPOS0000001
|
605
|
605
|
Processed
|
03/07/2023
|
|
2982645452
|
|
MR INDRAIAH PASNURI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KONDAMALLA PALLI
|
TS-23-061-017-001/040011
(KESYA THANDA)
|
3623061000NRG24070620230906436
|
07/06/2023
|
Baalu
|
3623061WL020680
|
Baalu
|
00691
|
IPOS0000001
|
1234
|
1234
|
Processed
|
03/07/2023
|
|
2982645449
|
|
RAMAVATH BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060108
(KESYA THANDA)
|
3623061000NRG24070620230917305
|
07/06/2023
|
Ramavath Gopi Chand
|
3623061WL020885
|
Ramavath Gopi Chand
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
03/07/2023
|
|
2982645442
|
|
RAMAVATH GOPI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11618
|
11618
|
|
|
|
|
|
|
|
|
74
|
KONDAMALLA PALLI
|
TS-23-061-001-011/010005
(KONDAMALLA PALLI)
|
3623061000NRG24070620230912483
|
07/06/2023
|
Muttamma
|
3623061WL020799
|
Muttamma
|
00710
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2982645504
|
|
Mrs. BHUTHARAJU MUTTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
KONDAMALLA PALLI
|
TS-23-061-001-011/010011
(KONDAMALLA PALLI)
|
3623061000NRG24070620230912484
|
07/06/2023
|
Raajamma
|
3623061WL020799
|
Raajamma
|
00710
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2982645496
|
|
Mrs. JAGATI RAJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KONDAMALLA PALLI
|
TS-23-061-001-011/010950
(KONDAMALLA PALLI)
|
3623061000NRG24070620230912501
|
07/06/2023
|
kavitha
|
3623061WL020799
|
kavitha
|
00710
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2982645502
|
|
KUMBHMA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
77
|
KONDAMALLA PALLI
|
TS-23-061-005-008/080006
(CHENNARAM)
|
3623061000NRG24070620230904872
|
07/06/2023
|
Ravi
|
3623061WL020658
|
Ravi
|
00710
|
SBIN0000DOP
|
354
|
354
|
Processed
|
03/07/2023
|
|
2982645497
|
|
AMBOTHU RAVI
|
UNION BANK OF INDIA(508500)
|
|
78
|
KONDAMALLA PALLI
|
TS-23-061-006-001/010112
(CHINNA ADISERLA PALL)
|
3623061000NRG24070620230920456
|
07/06/2023
|
Yaadamma
|
3623061WL020969
|
Yaadamma
|
00710
|
SBIN0000DOP
|
605
|
605
|
Processed
|
03/07/2023
|
|
2982645498
|
|
NARAMDASU YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KONDAMALLA PALLI
|
TS-23-061-006-001/010117
(CHINNA ADISERLA PALL)
|
3623061000NRG24070620230920458
|
07/06/2023
|
Padma
|
3623061WL020969
|
Padma
|
00710
|
SBIN0000DOP
|
605
|
605
|
Processed
|
03/07/2023
|
|
2982645499
|
|
GIRI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KONDAMALLA PALLI
|
TS-23-061-006-001/010139
(CHINNA ADISERLA PALL)
|
3623061000NRG24070620230920460
|
07/06/2023
|
Narsamma
|
3623061WL020969
|
Narsamma
|
00710
|
SBIN0000DOP
|
605
|
605
|
Processed
|
03/07/2023
|
|
2982645501
|
|
GUNTOJU NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KONDAMALLA PALLI
|
TS-23-061-006-001/010175
(CHINNA ADISERLA PALL)
|
3623061000NRG24070620230920462
|
07/06/2023
|
Vemkatayya
|
3623061WL020969
|
Vemkatayya
|
00710
|
SBIN0000DOP
|
605
|
605
|
Processed
|
03/07/2023
|
|
2982645503
|
|
Mr. RAVULA VENKATAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010213
(CHINTHAKUNTLA)
|
3623061000NRG24070620230920525
|
07/06/2023
|
Amjamma
|
3623061WL020970
|
Amjamma
|
00710
|
SBIN0000DOP
|
722
|
722
|
Processed
|
03/07/2023
|
|
2982645500
|
|
ANJAMMA PANGA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5323
|
5323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50166
|
50166
|
|
|
|
|
|
|
|