Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:59:40 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KONDAMALLA PALLI
Fto No. : TS3623061_030423APB_FTO_3365
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-23-061-013-001/060082
(GUDITHANDA) 		3623061000NRG23030420231306373 03/04/2023 Baalya 3623061WL090258 Baalya 00048 BKID0005739 179 179 Processed 03/05/2023 1174401473 BALYA NAIK NENAVATH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 179 179
2 KONDAMALLA PALLI TS-23-061-013-001/060063
(GUDITHANDA) 		3623061000NRG23030420231306369 03/04/2023 Vemkati 3623061WL090258 Vemkati 00048 BKID0008677 60 60 Processed 03/05/2023 1174401481 NENAVATH VENKATI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KONDAMALLA PALLI TS-23-061-021-025/050065
(PENDLI PAKALA) 		3623061000NRG23030420231307634 03/04/2023 Sujata 3623061WL090318 Sujata 00048 BKID0008677 514 514 Processed 03/05/2023 1174401463 MRS ESLAVATH SUJATHA STATE BANK OF INDIA(508548)
SubTotal 574 574
4 KONDAMALLA PALLI TS-23-061-013-001/060025
(GUDITHANDA) 		3623061000NRG23030420231306346 03/04/2023 Dupya 3623061WL090258 Dupya 00048 BKID0008687 179 179 Processed 03/05/2023 1174401485 NENAVATH DUPYI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 179 179
5 KONDAMALLA PALLI TS-23-061-013-001/060031
(GUDITHANDA) 		3623061000NRG23030420231306349 03/04/2023 Neela 3623061WL090258 Neela 00089 CBIN0281333 179 179 Processed 03/05/2023 1174401548 RAMAVATH NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KONDAMALLA PALLI TS-23-061-013-001/060032
(GUDITHANDA) 		3623061000NRG23030420231306350 03/04/2023 Ravi 3623061WL090258 Ravi 00089 CBIN0281333 179 179 Processed 03/05/2023 1174401544 KETHAVATH RAVI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
7 KONDAMALLA PALLI TS-23-061-013-001/060056
(GUDITHANDA) 		3623061000NRG23030420231306364 03/04/2023 Varalakshmi 3623061WL090258 Varalakshmi 00089 CBIN0281333 239 239 Processed 03/05/2023 1174401531 NENAVATH VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KONDAMALLA PALLI TS-23-061-013-001/060078
(GUDITHANDA) 		3623061000NRG23030420231306371 03/04/2023 Pamtu 3623061WL090258 Pamtu 00089 CBIN0281333 60 60 Processed 03/05/2023 1174401669 RAMAVATH PANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
9 KONDAMALLA PALLI TS-23-061-013-001/060090
(GUDITHANDA) 		3623061000NRG23030420231306377 03/04/2023 Jumaani 3623061WL090258 Jumaani 00089 CBIN0281333 239 239 Processed 03/05/2023 1174401580 NENAVATH GEMINI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KONDAMALLA PALLI TS-23-061-013-001/060108
(GUDITHANDA) 		3623061000NRG23030420231306392 03/04/2023 Baashu 3623061WL090258 Baashu 00089 CBIN0281333 239 239 Processed 03/05/2023 1174401699 NENAVATH HANMANTH INDIA POST PAYMENTS BANK LIMITED(508528)
11 KONDAMALLA PALLI TS-23-061-013-001/060134
(GUDITHANDA) 		3623061000NRG23030420231306400 03/04/2023 Srinu 3623061WL090258 Srinu 00089 CBIN0281333 179 179 Processed 03/05/2023 1174401500 RAMAVATH SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
12 KONDAMALLA PALLI TS-23-061-013-001/060162
(GUDITHANDA) 		3623061000NRG23030420231306401 03/04/2023 Baamini 3623061WL090258 Baamini 00089 CBIN0281333 239 239 Processed 03/05/2023 1174401760 NENAVATH BHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KONDAMALLA PALLI TS-23-061-014-012/010001
(GUMMADA VALLY) 		3623061000NRG23030420231309443 03/04/2023 savithri 3623061WL090402 savithri 00089 CBIN0281333 179 179 Processed 03/05/2023 1174401492 Mrs. PANGA SAVITRI CENTRAL BANK OF INDIA(607115)
14 KONDAMALLA PALLI TS-23-061-014-012/010002
(GUMMADA VALLY) 		3623061000NRG23030420231309444 03/04/2023 Padma 3623061WL090402 Padma 00089 CBIN0281333 299 299 Processed 03/05/2023 1174401710 Mrs. JITTA PADMA CENTRAL BANK OF INDIA(607115)
15 KONDAMALLA PALLI TS-23-061-014-012/010008
(GUMMADA VALLY) 		3623061000NRG23030420231309445 03/04/2023 Sattamma 3623061WL090402 Sattamma 00089 CBIN0281333 299 299 Processed 03/05/2023 1174401670 Mrs. BODA SATHAMMA CENTRAL BANK OF INDIA(607115)
16 KONDAMALLA PALLI TS-23-061-014-012/010017
(GUMMADA VALLY) 		3623061000NRG23030420231309448 03/04/2023 China Limgayya 3623061WL090402 China Limgayya 00089 CBIN0281333 60 60 Processed 03/05/2023 1174401675 Mr. ADIRALA CHINA LINGAIAH CENTRAL BANK OF INDIA(607115)
17 KONDAMALLA PALLI TS-23-061-014-012/010017
(GUMMADA VALLY) 		3623061000NRG23030420231309449 03/04/2023 Iswaramma 3623061WL090402 Iswaramma 00089 CBIN0281333 299 299 Processed 03/05/2023 1174401725 Mrs. ADIRALA ESWARAMMA CENTRAL BANK OF INDIA(607115)
18 KONDAMALLA PALLI TS-23-061-014-012/010021
(GUMMADA VALLY) 		3623061000NRG23030420231309450 03/04/2023 Baagyamma 3623061WL090402 Baagyamma 00089 CBIN0281333 299 299 Processed 03/05/2023 1174401722 Mrs. BODDUPALLI BHAGYAMMA CENTRAL BANK OF INDIA(607115)
19 KONDAMALLA PALLI TS-23-061-014-012/010025
(GUMMADA VALLY) 		3623061000NRG23030420231309454 03/04/2023 Lalitamma 3623061WL090402 Lalitamma 00089 CBIN0281333 60 60 Processed 03/05/2023 1174401709 Mrs. GUNTOJU LALITHAMMA CENTRAL BANK OF INDIA(607115)
20 KONDAMALLA PALLI TS-23-061-014-012/010026
(GUMMADA VALLY) 		3623061000NRG23030420231309455 03/04/2023 Raamulamma 3623061WL090402 Raamulamma 00089 CBIN0281333 299 299 Processed 03/05/2023 1174401740 Mrs. GUNDEBOINA RAMULAMMA CENTRAL BANK OF INDIA(607115)
21 KONDAMALLA PALLI TS-23-061-014-012/010029
(GUMMADA VALLY) 		3623061000NRG23030420231309456 03/04/2023 Idayya 3623061WL090402 Idayya 00089 CBIN0281333 239 239 Processed 03/05/2023 1174401535 Mr. NETALLA EDAIAH CENTRAL BANK OF INDIA(607115)
22 KONDAMALLA PALLI TS-23-061-014-012/010029
(GUMMADA VALLY) 		3623061000NRG23030420231309457 03/04/2023 shanker 3623061WL090402 shanker 00089 CBIN0281333 120 120 Processed 03/05/2023 1174401733 Mr. NETALLA SHANKAR CENTRAL BANK OF INDIA(607115)
23 KONDAMALLA PALLI TS-23-061-014-012/010033
(GUMMADA VALLY) 		3623061000NRG23030420231309458 03/04/2023 Neelamma 3623061WL090402 Neelamma 00089 CBIN0281333 120 120 Processed 03/05/2023 1174401708 Ms. ADIRALA NEELAMMA CENTRAL BANK OF INDIA(607115)
24 KONDAMALLA PALLI TS-23-061-014-012/010047
(GUMMADA VALLY) 		3623061000NRG23030420231309462 03/04/2023 Raveemdar 3623061WL090402 Raveemdar 00089 CBIN0281333 299 299 Processed 03/05/2023 1174401718 Mr. GUNTOJU RAVINDER CENTRAL BANK OF INDIA(607115)
25 KONDAMALLA PALLI TS-23-061-014-012/010047
(GUMMADA VALLY) 		3623061000NRG23030420231309463 03/04/2023 Sampoorna 3623061WL090402 Sampoorna 00089 CBIN0281333 120 120 Processed 03/05/2023 1174401723 MRS SAMPOORNA GUNTOJU STATE BANK OF INDIA(508548)
26 KONDAMALLA PALLI TS-23-061-014-012/010048
(GUMMADA VALLY) 		3623061000NRG23030420231309464 03/04/2023 Sattamma 3623061WL090402 Sattamma 00089 CBIN0281333 299 299 Processed 03/05/2023 1174401721 Mrs. AKANABOINA SATTEMMA CENTRAL BANK OF INDIA(607115)
27 KONDAMALLA PALLI TS-23-061-014-012/010049
(GUMMADA VALLY) 		3623061000NRG23030420231309465 03/04/2023 Muttamma 3623061WL090402 Muttamma 00089 CBIN0281333 120 120 Processed 03/05/2023 1174401766 Mrs. NAVUSU MUTHAMMA CENTRAL BANK OF INDIA(607115)
28 KONDAMALLA PALLI TS-23-061-014-012/010054
(GUMMADA VALLY) 		3623061000NRG23030420231309470 03/04/2023 Mallayya 3623061WL090402 Mallayya 00089 CBIN0281333 239 239 Processed 03/05/2023 1174401504 Mr. BODA MALLAIAH CENTRAL BANK OF INDIA(607115)
29 KONDAMALLA PALLI TS-23-061-014-012/010055
(GUMMADA VALLY) 		3623061000NRG23030420231309471 03/04/2023 Kousalya 3623061WL090402 Kousalya 00089 CBIN0281333 60 60 Processed 03/05/2023 1174401774 NAROJU KOUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KONDAMALLA PALLI TS-23-061-014-012/010059
(GUMMADA VALLY) 		3623061000NRG23030420231309472 03/04/2023 Sattamma 3623061WL090402 Sattamma 00089 CBIN0281333 239 239 Processed 03/05/2023 1174401726 Mrs. BODDUPALLI SATHAMMA CENTRAL BANK OF INDIA(607115)
31 KONDAMALLA PALLI TS-23-061-014-012/010060
(GUMMADA VALLY) 		3623061000NRG23030420231309473 03/04/2023 Muttayya 3623061WL090402 Muttayya 00089 CBIN0281333 299 299 Processed 03/05/2023 1174401667 BATCHANABOINA MUTTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
32 KONDAMALLA PALLI TS-23-061-014-012/010060
(GUMMADA VALLY) 		3623061000NRG23030420231309474 03/04/2023 Sattamma 3623061WL090402 Sattamma 00089 CBIN0281333 299 299 Processed 03/05/2023 1174401494 SATTAMMA BACHANABOINA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
33 KONDAMALLA PALLI TS-23-061-014-012/010064
(GUMMADA VALLY) 		3623061000NRG23030420231309475 03/04/2023 Iddamma 3623061WL090402 Iddamma 00089 CBIN0281333 239 239 Processed 03/05/2023 1174401601 Mrs. NEELAM IDDAMMA CENTRAL BANK OF INDIA(607115)
34 KONDAMALLA PALLI TS-23-061-014-012/010066
(GUMMADA VALLY) 		3623061000NRG23030420231309476 03/04/2023 Yaadamma 3623061WL090402 Yaadamma 00089 CBIN0281333 239 239 Processed 03/05/2023 1174401711 Mrs. NOUSU YADAMMA CENTRAL BANK OF INDIA(607115)
35 KONDAMALLA PALLI TS-23-061-014-012/010067
(GUMMADA VALLY) 		3623061000NRG23030420231309477 03/04/2023 Sattayya 3623061WL090402 Sattayya 00089 CBIN0281333 120 120 Processed 03/05/2023 1174401541 Mr. BODDUPALLY SATHAIAH CENTRAL BANK OF INDIA(607115)
36 KONDAMALLA PALLI TS-23-061-014-012/010074
(GUMMADA VALLY) 		3623061000NRG23030420231309479 03/04/2023 Buccayya 3623061WL090402 Buccayya 00089 CBIN0281333 60 60 Processed 03/05/2023 1174401499 Mr. BODDU PALLY BUCHAIAH CENTRAL BANK OF INDIA(607115)
37 KONDAMALLA PALLI TS-23-061-014-012/010074
(GUMMADA VALLY) 		3623061000NRG23030420231309480 03/04/2023 Yaadamma 3623061WL090402 Yaadamma 00089 CBIN0281333 120 120 Processed 03/05/2023 1174401720 Mrs. YADAMMA - CENTRAL BANK OF INDIA(607115)
38 KONDAMALLA PALLI TS-23-061-014-012/010077
(GUMMADA VALLY) 		3623061000NRG23030420231309483 03/04/2023 Amjamma 3623061WL090402 Amjamma 00089 CBIN0281333 299 299 Processed 03/05/2023 1174401680 Mrs. BODDUPALLY ANJAMMA CENTRAL BANK OF INDIA(607115)
39 KONDAMALLA PALLI TS-23-061-014-012/010092
(GUMMADA VALLY) 		3623061000NRG23030420231309485 03/04/2023 janbee 3623061WL090402 janbee 00089 CBIN0281333 299 299 Processed 03/05/2023 1174401507 Mrs. SHAIK JHANI BEE CENTRAL BANK OF INDIA(607115)
40 KONDAMALLA PALLI TS-23-061-014-012/010099
(GUMMADA VALLY) 		3623061000NRG23030420231309486 03/04/2023 Bakkamma 3623061WL090402 Bakkamma 00089 CBIN0281333 299 299 Processed 03/05/2023 1174401496 Mrs. PANGA BAKKAMMA CENTRAL BANK OF INDIA(607115)
41 KONDAMALLA PALLI TS-23-061-014-012/010100
(GUMMADA VALLY) 		3623061000NRG23030420231309487 03/04/2023 Mamgamma 3623061WL090402 Mamgamma 00089 CBIN0281333 239 239 Processed 03/05/2023 1174401515 VATTIKODU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KONDAMALLA PALLI TS-23-061-014-012/010122
(GUMMADA VALLY) 		3623061000NRG23030420231309489 03/04/2023 Muttamma 3623061WL090402 Muttamma 00089 CBIN0281333 60 60 Processed 03/05/2023 1174401738 Mrs. BACHANABOINA MUTTAMMA CENTRAL BANK OF INDIA(607115)
43 KONDAMALLA PALLI TS-23-061-014-012/010124
(GUMMADA VALLY) 		3623061000NRG23030420231309491 03/04/2023 Brahmamma 3623061WL090402 Brahmamma 00089 CBIN0281333 299 299 Processed 03/05/2023 1174401731 Mrs. KASARLA BRAHMAMMA CENTRAL BANK OF INDIA(607115)
44 KONDAMALLA PALLI TS-23-061-014-012/010127
(GUMMADA VALLY) 		3623061000NRG23030420231309494 03/04/2023 Lacchumamma 3623061WL090402 Lacchumamma 00089 CBIN0281333 299 299 Processed 03/05/2023 1174401735 ADIRALA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 KONDAMALLA PALLI TS-23-061-014-012/010128
(GUMMADA VALLY) 		3623061000NRG23030420231309496 03/04/2023 Buggamma 3623061WL090402 Buggamma 00089 CBIN0281333 299 299 Processed 03/05/2023 1174401719 Mrs. JATTAMINI BUGGAMMA CENTRAL BANK OF INDIA(607115)
46 KONDAMALLA PALLI TS-23-061-014-012/010128
(GUMMADA VALLY) 		3623061000NRG23030420231309495 03/04/2023 Laalayya 3623061WL090402 Laalayya 00089 CBIN0281333 179 179 Processed 03/05/2023 1174401676 Mr. JETTAMONI LALAIAH CENTRAL BANK OF INDIA(607115)
47 KONDAMALLA PALLI TS-23-061-014-012/010129
(GUMMADA VALLY) 		3623061000NRG23030420231309497 03/04/2023 Poolamma 3623061WL090402 Poolamma 00089 CBIN0281333 60 60 Processed 03/05/2023 1174401724 Mrs. BODDUPALLI PULLAMMA CENTRAL BANK OF INDIA(607115)
48 KONDAMALLA PALLI TS-23-061-014-012/010131
(GUMMADA VALLY) 		3623061000NRG23030420231309499 03/04/2023 Chamdrakala 3623061WL090402 Chamdrakala 00089 CBIN0281333 179 179 Processed 03/05/2023 1174401714 Mrs. VATTIKODU CHANDRAKALA CENTRAL BANK OF INDIA(607115)
49 KONDAMALLA PALLI TS-23-061-014-012/010139
(GUMMADA VALLY) 		3623061000NRG23030420231309501 03/04/2023 Lakshmamma 3623061WL090402 Lakshmamma 00089 CBIN0281333 299 299 Processed 03/05/2023 1174401734 Mrs. ADIRALA LAKSHMAMMA CENTRAL BANK OF INDIA(607115)
50 KONDAMALLA PALLI TS-23-061-014-012/010139
(GUMMADA VALLY) 		3623061000NRG23030420231309500 03/04/2023 Raamachamdram 3623061WL090402 Raamachamdram 00089 CBIN0281333 179 179 Processed 03/05/2023 1174401509 Mr. ADIRALA RAMA CHANDRAM CENTRAL BANK OF INDIA(607115)
51 KONDAMALLA PALLI TS-23-061-014-012/010148
(GUMMADA VALLY) 		3623061000NRG23030420231309502 03/04/2023 Mamgamma 3623061WL090402 Mamgamma 00089 CBIN0281333 239 239 Processed 03/05/2023 1174401550 Mrs. ADIRALA MANGAMMA CENTRAL BANK OF INDIA(607115)
52 KONDAMALLA PALLI TS-23-061-014-012/010149
(GUMMADA VALLY) 		3623061000NRG23030420231309503 03/04/2023 Ishvaramma 3623061WL090402 Ishvaramma 00089 CBIN0281333 299 299 Processed 03/05/2023 1174401713 Mrs. GINKULA ESWARAMMA CENTRAL BANK OF INDIA(607115)
53 KONDAMALLA PALLI TS-23-061-014-012/010168
(GUMMADA VALLY) 		3623061000NRG23030420231309507 03/04/2023 Laalayya 3623061WL090402 Laalayya 00089 CBIN0281333 239 239 Processed 03/05/2023 1174401497 LINGAMPALLI CHINALALAIAH UNION BANK OF INDIA(508500)
54 KONDAMALLA PALLI TS-23-061-014-012/010168
(GUMMADA VALLY) 		3623061000NRG23030420231309508 03/04/2023 Padma 3623061WL090402 Padma 00089 CBIN0281333 239 239 Processed 03/05/2023 1174401741 Mrs. LINGAMPALLI PADMA CENTRAL BANK OF INDIA(607115)
55 KONDAMALLA PALLI TS-23-061-014-012/010180
(GUMMADA VALLY) 		3623061000NRG23030420231309511 03/04/2023 Lakshamma 3623061WL090402 Lakshamma 00089 CBIN0281333 239 239 Processed 03/05/2023 1174401595 Mrs. BODDUPALLI LAKSHMAMMA CENTRAL BANK OF INDIA(607115)
56 KONDAMALLA PALLI TS-23-061-014-012/010192
(GUMMADA VALLY) 		3623061000NRG23030420231309514 03/04/2023 Vemkatayya 3623061WL090402 Vemkatayya 00089 CBIN0281333 299 299 Processed 03/05/2023 1174401503 Mr. BODDUPALLY VENKATAIAH CENTRAL BANK OF INDIA(607115)
57 KONDAMALLA PALLI TS-23-061-014-012/010192
(GUMMADA VALLY) 		3623061000NRG23030420231309515 03/04/2023 Yaadamma 3623061WL090402 Yaadamma 00089 CBIN0281333 299 299 Processed 03/05/2023 1174401596 Mrs. BODDUPALLI YADAMMA CENTRAL BANK OF INDIA(607115)
58 KONDAMALLA PALLI TS-23-061-014-012/010193
(GUMMADA VALLY) 		3623061000NRG23030420231309516 03/04/2023 Bucchamma 3623061WL090402 Bucchamma 00089 CBIN0281333 299 299 Processed 03/05/2023 1174401510 Mrs. PANGA BUTCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 KONDAMALLA PALLI TS-23-061-014-012/010204
(GUMMADA VALLY) 		3623061000NRG23030420231309520 03/04/2023 Narsimha 3623061WL090402 Narsimha 00089 CBIN0281333 239 239 Processed 03/05/2023 1174401584 Mr. PANGA NARSIMHA CENTRAL BANK OF INDIA(607115)
60 KONDAMALLA PALLI TS-23-061-014-012/010204
(GUMMADA VALLY) 		3623061000NRG23030420231309521 03/04/2023 Yaadamma 3623061WL090402 Yaadamma 00089 CBIN0281333 299 299 Processed 03/05/2023 1174401530 Ms. PANGA YADAMMA CENTRAL BANK OF INDIA(607115)
61 KONDAMALLA PALLI TS-23-061-014-012/010207
(GUMMADA VALLY) 		3623061000NRG23030420231309522 03/04/2023 Ellamma 3623061WL090402 Ellamma 00089 CBIN0281333 60 60 Processed 03/05/2023 1174401521 Ms. NAVUSU YELLAMMA CENTRAL BANK OF INDIA(607115)
62 KONDAMALLA PALLI TS-23-061-014-012/010212
(GUMMADA VALLY) 		3623061000NRG23030420231309525 03/04/2023 Paarvatamma 3623061WL090402 Paarvatamma 00089 CBIN0281333 179 179 Processed 03/05/2023 1174401769 Mrs. KOTTAGALLA PARVATHAMMA CENTRAL BANK OF INDIA(607115)
63 KONDAMALLA PALLI TS-23-061-014-012/010214
(GUMMADA VALLY) 		3623061000NRG23030420231309526 03/04/2023 Padma 3623061WL090402 Padma 00089 CBIN0281333 179 179 Processed 03/05/2023 1174401540 Mrs. PANGA PADMA CENTRAL BANK OF INDIA(607115)
64 KONDAMALLA PALLI TS-23-061-014-012/010226
(GUMMADA VALLY) 		3623061000NRG23030420231309528 03/04/2023 Lakshmamma 3623061WL090402 Lakshmamma 00089 CBIN0281333 299 299 Processed 03/05/2023 1174401747 Mrs. BACHANBOINA LAXMAMMA CENTRAL BANK OF INDIA(607115)
65 KONDAMALLA PALLI TS-23-061-014-012/010226
(GUMMADA VALLY) 		3623061000NRG23030420231309527 03/04/2023 Mallaiah 3623061WL090402 Mallaiah 00089 CBIN0281333 299 299 Processed 03/05/2023 1174401502 Mr. BACHANABOINA MALLAIAH CENTRAL BANK OF INDIA(607115)
66 KONDAMALLA PALLI TS-23-061-014-012/010237
(GUMMADA VALLY) 		3623061000NRG23030420231309533 03/04/2023 Lakshmamma 3623061WL090402 Lakshmamma 00089 CBIN0281333 120 120 Processed 03/05/2023 1174401730 MR BODDUPALLY LAKSHMAMMA STATE BANK OF INDIA(508548)
67 KONDAMALLA PALLI TS-23-061-014-012/010241
(GUMMADA VALLY) 		3623061000NRG23030420231309534 03/04/2023 Padma 3623061WL090402 Padma 00089 CBIN0281333 299 299 Processed 03/05/2023 1174401581 Mrs. PANGA PADMA CENTRAL BANK OF INDIA(607115)
68 KONDAMALLA PALLI TS-23-061-014-012/010260
(GUMMADA VALLY) 		3623061000NRG23030420231309537 03/04/2023 Jangamma 3623061WL090402 Jangamma 00089 CBIN0281333 60 60 Processed 03/05/2023 1174401561 Mrs. BODDUPALLY JANGAMMA CENTRAL BANK OF INDIA(607115)
69 KONDAMALLA PALLI TS-23-061-014-012/010272
(GUMMADA VALLY) 		3623061000NRG23030420231309539 03/04/2023 Kotaiah 3623061WL090402 Kotaiah 00089 CBIN0281333 299 299 Processed 03/05/2023 1174401518 Mr. BODDUPALLY KOTAIAH CENTRAL BANK OF INDIA(607115)
70 KONDAMALLA PALLI TS-23-061-014-012/010272
(GUMMADA VALLY) 		3623061000NRG23030420231309540 03/04/2023 Yaadamma 3623061WL090402 Yaadamma 00089 CBIN0281333 299 299 Processed 03/05/2023 1174401727 Mrs. BODDUPALLI YADAMMA CENTRAL BANK OF INDIA(607115)
71 KONDAMALLA PALLI TS-23-061-014-012/010277
(GUMMADA VALLY) 		3623061000NRG23030420231309541 03/04/2023 Rudramma 3623061WL090402 Rudramma 00089 CBIN0281333 120 120 Processed 03/05/2023 1174401549 Mrs. ADIRALA RUDRAMMA CENTRAL BANK OF INDIA(607115)
72 KONDAMALLA PALLI TS-23-061-014-012/010291
(GUMMADA VALLY) 		3623061000NRG23030420231309546 03/04/2023 Chamdramma 3623061WL090402 Chamdramma 00089 CBIN0281333 299 299 Processed 03/05/2023 1174401776 BODA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 KONDAMALLA PALLI TS-23-061-014-012/010293
(GUMMADA VALLY) 		3623061000NRG23030420231309548 03/04/2023 Baagyamma 3623061WL090402 Baagyamma 00089 CBIN0281333 299 299 Processed 03/05/2023 1174401594 Mrs. BODDUPALLY BHAGYAMMA CENTRAL BANK OF INDIA(607115)
74 KONDAMALLA PALLI TS-23-061-014-012/010293
(GUMMADA VALLY) 		3623061000NRG23030420231309547 03/04/2023 Bucchayya 3623061WL090402 Bucchayya 00089 CBIN0281333 299 299 Processed 03/05/2023 1174401717 Mr. BODDUPALLY BUCHAIAH CENTRAL BANK OF INDIA(607115)
75 KONDAMALLA PALLI TS-23-061-014-012/010294
(GUMMADA VALLY) 		3623061000NRG23030420231309550 03/04/2023 Amtamma 3623061WL090402 Amtamma 00089 CBIN0281333 299 299 Processed 03/05/2023 1174401666 Mrs. JAKKALI ANTHAMMA CENTRAL BANK OF INDIA(607115)
76 KONDAMALLA PALLI TS-23-061-014-012/010295
(GUMMADA VALLY) 		3623061000NRG23030420231309551 03/04/2023 zareena 3623061WL090402 zareena 00089 CBIN0281333 299 299 Processed 03/05/2023 1174401597 Mrs. SHAIK JAREENA CENTRAL BANK OF INDIA(607115)
77 KONDAMALLA PALLI TS-23-061-014-012/010307
(GUMMADA VALLY) 		3623061000NRG23030420231309552 03/04/2023 Sujaata 3623061WL090402 Sujaata 00089 CBIN0281333 299 299 Processed 03/05/2023 1174401736 Mrs. GONTOJU SUJATHA CENTRAL BANK OF INDIA(607115)
78 KONDAMALLA PALLI TS-23-061-014-012/010360
(GUMMADA VALLY) 		3623061000NRG23030420231309556 03/04/2023 kalamma 3623061WL090402 kalamma 00089 CBIN0281333 299 299 Processed 03/05/2023 1174401728 Mrs. BURUGU KALAMMA CENTRAL BANK OF INDIA(607115)
79 KONDAMALLA PALLI TS-23-061-014-012/010361
(GUMMADA VALLY) 		3623061000NRG23030420231309557 03/04/2023 Satyamma 3623061WL090402 Satyamma 00089 CBIN0281333 299 299 Processed 03/05/2023 1174401771 Mrs. BODDUPALLY SATHEMMA CENTRAL BANK OF INDIA(607115)
80 KONDAMALLA PALLI TS-23-061-014-012/010364
(GUMMADA VALLY) 		3623061000NRG23030420231309558 03/04/2023 Alivelu 3623061WL090402 Alivelu 00089 CBIN0281333 179 179 Processed 03/05/2023 1174401520 Mrs. ADIRALA ALIVELU CENTRAL BANK OF INDIA(607115)
81 KONDAMALLA PALLI TS-23-061-014-012/010367
(GUMMADA VALLY) 		3623061000NRG23030420231309560 03/04/2023 Elamma 3623061WL090402 Elamma 00089 CBIN0281333 299 299 Processed 03/05/2023 1174401716 Mrs. GINUKA YELLAMMA CENTRAL BANK OF INDIA(607115)
82 KONDAMALLA PALLI TS-23-061-014-012/010369
(GUMMADA VALLY) 		3623061000NRG23030420231309562 03/04/2023 yadamma 3623061WL090402 yadamma 00089 CBIN0281333 120 120 Processed 03/05/2023 1174401770 Mrs. BODA YADAMMA CENTRAL BANK OF INDIA(607115)
83 KONDAMALLA PALLI TS-23-061-014-012/010392
(GUMMADA VALLY) 		3623061000NRG23030420231309566 03/04/2023 Alivelu 3623061WL090402 Alivelu 00089 CBIN0281333 120 120 Processed 03/05/2023 1174401772 Mrs. NEELAM ALIVELU CENTRAL BANK OF INDIA(607115)
84 KONDAMALLA PALLI TS-23-061-014-012/010396
(GUMMADA VALLY) 		3623061000NRG23030420231309567 03/04/2023 Venkatamma 3623061WL090402 Venkatamma 00089 CBIN0281333 179 179 Processed 03/05/2023 1174401582 Mrs. VENKATAMMA PANGA CENTRAL BANK OF INDIA(607115)
85 KONDAMALLA PALLI TS-23-061-014-012/010401
(GUMMADA VALLY) 		3623061000NRG23030420231309569 03/04/2023 Sandya 3623061WL090402 Sandya 00089 CBIN0281333 239 239 Processed 03/05/2023 1174401773 Mrs. BODDUPALLY SANDYARANI CENTRAL BANK OF INDIA(607115)
86 KONDAMALLA PALLI TS-23-061-014-012/010408
(GUMMADA VALLY) 		3623061000NRG23030420231309570 03/04/2023 prakashamma 3623061WL090402 prakashamma 00089 CBIN0281333 239 239 Processed 03/05/2023 1174401568 ADIRALA PRAKASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 KONDAMALLA PALLI TS-23-061-014-012/010410
(GUMMADA VALLY) 		3623061000NRG23030420231309571 03/04/2023 Amjaneyulu 3623061WL090402 Amjaneyulu 00089 CBIN0281333 239 239 Processed 03/05/2023 1174401566 Mr. KASARLA ANJAIAH CENTRAL BANK OF INDIA(607115)
88 KONDAMALLA PALLI TS-23-061-014-012/010410
(GUMMADA VALLY) 		3623061000NRG23030420231309572 03/04/2023 lalitha 3623061WL090402 lalitha 00089 CBIN0281333 299 299 Processed 03/05/2023 1174401605 Mrs. KASARLA LALITHA CENTRAL BANK OF INDIA(607115)
89 KONDAMALLA PALLI TS-23-061-014-012/010414
(GUMMADA VALLY) 		3623061000NRG23030420231309573 03/04/2023 kondamma 3623061WL090402 kondamma 00089 CBIN0281333 179 179 Processed 03/05/2023 1174401715 MUDIGE KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 KONDAMALLA PALLI TS-23-061-014-012/010419
(GUMMADA VALLY) 		3623061000NRG23030420231309574 03/04/2023 Vijaya 3623061WL090402 Vijaya 00089 CBIN0281333 299 299 Processed 03/05/2023 1174401748 BATCHANABOINA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
91 KONDAMALLA PALLI TS-23-061-014-012/010421
(GUMMADA VALLY) 		3623061000NRG23030420231309575 03/04/2023 sumalatha 3623061WL090402 sumalatha 00089 CBIN0281333 299 299 Processed 03/05/2023 1174401764 ADIRALA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
92 KONDAMALLA PALLI TS-23-061-014-012/010423
(GUMMADA VALLY) 		3623061000NRG23030420231309576 03/04/2023 Malleshwari 3623061WL090402 Malleshwari 00089 CBIN0281333 299 299 Processed 03/05/2023 1174401762 ADIRALA MALLESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
93 KONDAMALLA PALLI TS-23-061-014-012/010432
(GUMMADA VALLY) 		3623061000NRG23030420231309577 03/04/2023 rajeshwari 3623061WL090402 rajeshwari 00089 CBIN0281333 239 239 Processed 03/05/2023 1174401609 MISS THIRUMANI RAJESWARI STATE BANK OF INDIA(508548)
94 KONDAMALLA PALLI TS-23-061-014-012/010434
(GUMMADA VALLY) 		3623061000NRG23030420231309578 03/04/2023 pushpa 3623061WL090402 pushpa 00089 CBIN0281333 299 299 Processed 03/05/2023 1174401564 Mr. NAVUSU PUSHPA CENTRAL BANK OF INDIA(607115)
95 KONDAMALLA PALLI TS-23-061-014-012/010437
(GUMMADA VALLY) 		3623061000NRG23030420231309579 03/04/2023 Sujata 3623061WL090402 Sujata 00089 CBIN0281333 299 299 Processed 03/05/2023 1174401519 BODDUPALLI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
96 KONDAMALLA PALLI TS-23-061-014-012/010438
(GUMMADA VALLY) 		3623061000NRG23030420231309580 03/04/2023 vijaya 3623061WL090402 vijaya 00089 CBIN0281333 239 239 Processed 03/05/2023 1174401565 BODDUPALLY VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
97 KONDAMALLA PALLI TS-23-061-014-012/010439
(GUMMADA VALLY) 		3623061000NRG23030420231309581 03/04/2023 Padma 3623061WL090402 Padma 00089 CBIN0281333 239 239 Processed 03/05/2023 1174401712 Mrs. BODDUPALLI PADMA CENTRAL BANK OF INDIA(607115)
98 KONDAMALLA PALLI TS-23-061-014-012/010443
(GUMMADA VALLY) 		3623061000NRG23030420231309582 03/04/2023 rajeshwari 3623061WL090402 rajeshwari 00089 CBIN0281333 60 60 Processed 03/05/2023 1174401779 Mrs. GUNTOJU RAJESWARI CENTRAL BANK OF INDIA(607115)
99 KONDAMALLA PALLI TS-23-061-014-012/010446
(GUMMADA VALLY) 		3623061000NRG23030420231309583 03/04/2023 Mutamma 3623061WL090402 Mutamma 00089 CBIN0281333 299 299 Processed 03/05/2023 1174401742 Mrs. MADDIMADUGU MUTHAMMA CENTRAL BANK OF INDIA(607115)
100 KONDAMALLA PALLI TS-23-061-014-012/010460
(GUMMADA VALLY) 		3623061000NRG23030420231309585 03/04/2023 laasya 3623061WL090402 laasya 00089 CBIN0281333 299 299 Processed 03/05/2023 1174401592 KASARLA LASYA INDIA POST PAYMENTS BANK LIMITED(508528)
101 KONDAMALLA PALLI TS-23-061-014-012/010461
(GUMMADA VALLY) 		3623061000NRG23030420231309587 03/04/2023 Lavanya 3623061WL090402 Lavanya 00089 CBIN0281333 299 299 Processed 03/05/2023 1174401539 Mrs. ADIRALA LAVANYA CENTRAL BANK OF INDIA(607115)
102 KONDAMALLA PALLI TS-23-061-014-012/010461
(GUMMADA VALLY) 		3623061000NRG23030420231309586 03/04/2023 Ramesh 3623061WL090402 Ramesh 00089 CBIN0281333 179 179 Processed 03/05/2023 1174401732 Mr. ADIRALA RAMESH CENTRAL BANK OF INDIA(607115)
103 KONDAMALLA PALLI TS-23-061-014-012/010472
(GUMMADA VALLY) 		3623061000NRG23030420231309589 03/04/2023 Muttamma 3623061WL090402 Muttamma 00089 CBIN0281333 60 60 Processed 03/05/2023 1174401767 Mrs. SIVARLA MUTHAMMA CENTRAL BANK OF INDIA(607115)
104 KONDAMALLA PALLI TS-23-061-014-012/010476
(GUMMADA VALLY) 		3623061000NRG23030420231309590 03/04/2023 Anjamma 3623061WL090402 Anjamma 00089 CBIN0281333 120 120 Processed 03/05/2023 1174401618 Mrs. LINGAMPALLY ANJAMMA CENTRAL BANK OF INDIA(607115)
105 KONDAMALLA PALLI TS-23-061-014-012/010477
(GUMMADA VALLY) 		3623061000NRG23030420231309591 03/04/2023 sandhya 3623061WL090402 sandhya 00089 CBIN0281333 60 60 Processed 03/05/2023 1174401761 SANDHYA KONREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
106 KONDAMALLA PALLI TS-23-061-014-012/010482
(GUMMADA VALLY) 		3623061000NRG23030420231309592 03/04/2023 Anjamma 3623061WL090402 Anjamma 00089 CBIN0281333 120 120 Processed 03/05/2023 1174401557 Mrs. BACHANABOIN ANJAMMA CENTRAL BANK OF INDIA(607115)
107 KONDAMALLA PALLI TS-23-061-014-012/010490
(GUMMADA VALLY) 		3623061000NRG23030420231309593 03/04/2023 naagamma 3623061WL090402 naagamma 00089 CBIN0281333 120 120 Processed 03/05/2023 1174401737 Mrs. GIRI NAGAMMA CENTRAL BANK OF INDIA(607115)
108 KONDAMALLA PALLI TS-23-061-014-012/010491
(GUMMADA VALLY) 		3623061000NRG23030420231309594 03/04/2023 kondal 3623061WL090402 kondal 00089 CBIN0281333 299 299 Processed 03/05/2023 1174401768 Mr. JINUKA KONDAL CENTRAL BANK OF INDIA(607115)
109 KONDAMALLA PALLI TS-23-061-019-001/030113
(KORRAVANI THANDA) 		3623061000NRG23030420231305550 03/04/2023 Jakki 3623061WL090213 Jakki 00089 CBIN0281333 326 326 Processed 03/05/2023 1174401746 JAAKI INDIA POST PAYMENTS BANK LIMITED(508528)
110 KONDAMALLA PALLI TS-23-061-019-001/030143
(KORRAVANI THANDA) 		3623061000NRG23030420231305551 03/04/2023 kesli 3623061WL090213 kesli 00089 CBIN0281333 326 326 Processed 03/05/2023 1174401546 Mrs. KORRA KESILI CENTRAL BANK OF INDIA(607115)
111 KONDAMALLA PALLI TS-23-061-019-001/030176
(KORRAVANI THANDA) 		3623061000NRG23030420231305552 03/04/2023 Raaji 3623061WL090213 Raaji 00089 CBIN0281333 82 82 Processed 03/05/2023 1174401522 KORRA RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
112 KONDAMALLA PALLI TS-23-061-019-001/030205
(KORRAVANI THANDA) 		3623061000NRG23030420231304736 03/04/2023 Chinna 3623061WL090154 Chinna 00089 CBIN0281333 1028 1028 Processed 03/05/2023 1174401532 Mr. CHINNA S O KALYA KETHAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 KONDAMALLA PALLI TS-23-061-019-001/030207
(KORRAVANI THANDA) 		3623061000NRG23030420231305554 03/04/2023 Raamli 3623061WL090213 Raamli 00089 CBIN0281333 326 326 Processed 03/05/2023 1174401729 Mrs. KETHAVATH RAMILI CENTRAL BANK OF INDIA(607115)
114 KONDAMALLA PALLI TS-23-061-019-001/030237
(KORRAVANI THANDA) 		3623061000NRG23030420231304863 03/04/2023 Acchi 3623061WL090159 Acchi 00089 CBIN0281333 257 257 Processed 03/05/2023 1174401745 KORRA ACHI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
115 KONDAMALLA PALLI TS-23-061-019-001/030239
(KORRAVANI THANDA) 		3623061000NRG23030420231304616 03/04/2023 Saroja 3623061WL090150 Saroja 00089 CBIN0281333 1285 1285 Processed 03/05/2023 1174401508 Ms. KORRA SAROJA CENTRAL BANK OF INDIA(607115)
116 KONDAMALLA PALLI TS-23-061-019-001/030294
(KORRAVANI THANDA) 		3623061000NRG23030420231305557 03/04/2023 Lakshmi 3623061WL090213 Lakshmi 00089 CBIN0281333 82 82 Processed 03/05/2023 1174401593 KORRA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
117 KONDAMALLA PALLI TS-23-061-019-001/030346
(KORRAVANI THANDA) 		3623061000NRG23030420231305559 03/04/2023 Raaji 3623061WL090213 Raaji 00089 CBIN0281333 245 245 Processed 03/05/2023 1174401739 KORRA RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
118 KONDAMALLA PALLI TS-23-061-019-001/030459
(KORRAVANI THANDA) 		3623061000NRG23030420231305562 03/04/2023 Chatru 3623061WL090213 Chatru 00089 CBIN0281333 245 245 Processed 03/05/2023 1174401743 Mr. KORRA CHATHRU CENTRAL BANK OF INDIA(607115)
119 KONDAMALLA PALLI TS-23-061-019-001/030459
(KORRAVANI THANDA) 		3623061000NRG23030420231305563 03/04/2023 Hassya 3623061WL090213 Hassya 00089 CBIN0281333 326 326 Processed 03/05/2023 1174401744 Ms. KORRA HANSA CENTRAL BANK OF INDIA(607115)
120 KONDAMALLA PALLI TS-23-061-020-001/030014
(KOTHA BAVI) 		3623061000NRG23030420231308161 03/04/2023 Iddamma 3623061WL090346 Iddamma 00089 CBIN0281333 342 342 Processed 03/05/2023 1174401588 Ms. JABBU EEDAMMA CENTRAL BANK OF INDIA(607115)
121 KONDAMALLA PALLI TS-23-061-020-001/030034
(KOTHA BAVI) 		3623061000NRG23030420231308166 03/04/2023 Kousalya 3623061WL090346 Kousalya 00089 CBIN0281333 257 257 Processed 03/05/2023 1174401705 Mrs. JALA KOUSALYA CENTRAL BANK OF INDIA(607115)
122 KONDAMALLA PALLI TS-23-061-020-001/030034
(KOTHA BAVI) 		3623061000NRG23030420231308165 03/04/2023 Sattayya 3623061WL090346 Sattayya 00089 CBIN0281333 257 257 Processed 03/05/2023 1174401704 Mr. JALA SATHAIAH CENTRAL BANK OF INDIA(607115)
123 KONDAMALLA PALLI TS-23-061-020-001/030039
(KOTHA BAVI) 		3623061000NRG23030420231308167 03/04/2023 Amjamma 3623061WL090346 Amjamma 00089 CBIN0281333 342 342 Processed 03/05/2023 1174401697 Anjamma Daasari GENERAL POST OFFICE(607245)
124 KONDAMALLA PALLI TS-23-061-020-001/030042
(KOTHA BAVI) 		3623061000NRG23030420231308169 03/04/2023 rani 3623061WL090346 rani 00089 CBIN0281333 342 342 Processed 03/05/2023 1174401750 JABBU RANI BANK OF BARODA(606985)
125 KONDAMALLA PALLI TS-23-061-020-001/030053
(KOTHA BAVI) 		3623061000NRG23030420231308170 03/04/2023 Alivelu 3623061WL090346 Alivelu 00089 CBIN0281333 342 342 Processed 03/05/2023 1174401552 Mrs. DOMALA ALIVELU CENTRAL BANK OF INDIA(607115)
126 KONDAMALLA PALLI TS-23-061-020-001/030054
(KOTHA BAVI) 		3623061000NRG23030420231308172 03/04/2023 Baajeeramma 3623061WL090346 Baajeeramma 00089 CBIN0281333 342 342 Processed 03/05/2023 1174401589 Mrs. JABBU BAJARU CENTRAL BANK OF INDIA(607115)
127 KONDAMALLA PALLI TS-23-061-020-001/030059
(KOTHA BAVI) 		3623061000NRG23030420231308174 03/04/2023 paarvatamma 3623061WL090346 paarvatamma 00089 CBIN0281333 342 342 Processed 03/05/2023 1174401591 Mrs. GODUGU PARVATHAMMA CENTRAL BANK OF INDIA(607115)
128 KONDAMALLA PALLI TS-23-061-020-001/030076
(KOTHA BAVI) 		3623061000NRG23030420231308178 03/04/2023 Narsimhma 3623061WL090346 Narsimhma 00089 CBIN0281333 257 257 Processed 03/05/2023 1174401703 Mr. JABBU NARASIMHAM CENTRAL BANK OF INDIA(607115)
129 KONDAMALLA PALLI TS-23-061-020-001/030076
(KOTHA BAVI) 		3623061000NRG23030420231308180 03/04/2023 Sreenu 3623061WL090346 Sreenu 00089 CBIN0281333 342 342 Processed 03/05/2023 1174401685 JABBU SRINU UNION BANK OF INDIA(508500)
130 KONDAMALLA PALLI TS-23-061-020-001/030088
(KOTHA BAVI) 		3623061000NRG23030420231308182 03/04/2023 Raamulamma 3623061WL090346 Raamulamma 00089 CBIN0281333 342 342 Processed 03/05/2023 1174401590 Mrs. JABBU RAMULAMMA CENTRAL BANK OF INDIA(607115)
131 KONDAMALLA PALLI TS-23-061-020-001/030095
(KOTHA BAVI) 		3623061000NRG23030420231308183 03/04/2023 Bakkamma 3623061WL090346 Bakkamma 00089 CBIN0281333 171 171 Processed 03/05/2023 1174401506 Mrs. JABBU BAKKAMMA CENTRAL BANK OF INDIA(607115)
132 KONDAMALLA PALLI TS-23-061-020-001/030095
(KOTHA BAVI) 		3623061000NRG23030420231308184 03/04/2023 raamulamma 3623061WL090346 raamulamma 00089 CBIN0281333 342 342 Processed 03/05/2023 1174401694 Mrs. RAMULAMMA JADDU CENTRAL BANK OF INDIA(607115)
133 KONDAMALLA PALLI TS-23-061-020-001/030096
(KOTHA BAVI) 		3623061000NRG23030420231308185 03/04/2023 Yaadayya 3623061WL090346 Yaadayya 00089 CBIN0281333 342 342 Processed 03/05/2023 1174401681 SUNAMONI YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
134 KONDAMALLA PALLI TS-23-061-020-001/030106
(KOTHA BAVI) 		3623061000NRG23030420231308187 03/04/2023 Iddayya 3623061WL090346 Iddayya 00089 CBIN0281333 342 342 Processed 03/05/2023 1174401583 Mr. EERAGATLA EEDAIAH CENTRAL BANK OF INDIA(607115)
135 KONDAMALLA PALLI TS-23-061-020-001/030106
(KOTHA BAVI) 		3623061000NRG23030420231308189 03/04/2023 Naveen 3623061WL090346 Naveen 00089 CBIN0281333 342 342 Processed 03/05/2023 1174401765 Mr. VEERAGATLA NAVEEN CENTRAL BANK OF INDIA(607115)
136 KONDAMALLA PALLI TS-23-061-020-001/030106
(KOTHA BAVI) 		3623061000NRG23030420231308188 03/04/2023 Vemkatamma 3623061WL090346 Vemkatamma 00089 CBIN0281333 342 342 Processed 03/05/2023 1174401696 Mrs. VIRAGATLA VENKATAMMA CENTRAL BANK OF INDIA(607115)
137 KONDAMALLA PALLI TS-23-061-020-001/030139
(KOTHA BAVI) 		3623061000NRG23030420231308194 03/04/2023 laxmamma 3623061WL090346 laxmamma 00089 CBIN0281333 342 342 Processed 03/05/2023 1174401602 Mrs. DANDIGA LAXMAMMA CENTRAL BANK OF INDIA(607115)
138 KONDAMALLA PALLI TS-23-061-021-025/010003
(PENDLI PAKALA) 		3623061000NRG23030420231309108 03/04/2023 Lakshmamma 3623061WL090375 Lakshmamma 00089 CBIN0281333 345 345 Processed 03/05/2023 1174401700 Mrs. LAKUMALA LAKSHMAMMA CENTRAL BANK OF INDIA(607115)
139 KONDAMALLA PALLI TS-23-061-021-025/010010
(PENDLI PAKALA) 		3623061000NRG23030420231309109 03/04/2023 Amjamma 3623061WL090375 Amjamma 00089 CBIN0281333 345 345 Processed 03/05/2023 1174401574 Mrs. GUNDALA ANJAMMA CENTRAL BANK OF INDIA(607115)
140 KONDAMALLA PALLI TS-23-061-021-025/010011
(PENDLI PAKALA) 		3623061000NRG23030420231309110 03/04/2023 Baaratamma 3623061WL090375 Baaratamma 00089 CBIN0281333 345 345 Processed 03/05/2023 1174401578 Mrs. NALLAGODUGU BHARATHAMMA CENTRAL BANK OF INDIA(607115)
141 KONDAMALLA PALLI TS-23-061-021-025/010011
(PENDLI PAKALA) 		3623061000NRG23030420231309111 03/04/2023 srilaja 3623061WL090375 srilaja 00089 CBIN0281333 345 345 Processed 03/05/2023 1174401614 MISS THALLA SHAILAJA STATE BANK OF INDIA(508548)
142 KONDAMALLA PALLI TS-23-061-021-025/010018
(PENDLI PAKALA) 		3623061000NRG23030420231309112 03/04/2023 Raamulamma 3623061WL090375 Raamulamma 00089 CBIN0281333 345 345 Processed 03/05/2023 1174401523 Raamulamma Chimtala GENERAL POST OFFICE(607245)
143 KONDAMALLA PALLI TS-23-061-021-025/010019
(PENDLI PAKALA) 		3623061000NRG23030420231309113 03/04/2023 Amtamma 3623061WL090375 Amtamma 00089 CBIN0281333 345 345 Processed 03/05/2023 1174401613 EDPULA ANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 KONDAMALLA PALLI TS-23-061-021-025/010023
(PENDLI PAKALA) 		3623061000NRG23030420231309114 03/04/2023 Mutyaalamma 3623061WL090375 Mutyaalamma 00089 CBIN0281333 345 345 Processed 03/05/2023 1174401706 Mrs. MEKALA MUTHYALU CENTRAL BANK OF INDIA(607115)
145 KONDAMALLA PALLI TS-23-061-021-025/010026
(PENDLI PAKALA) 		3623061000NRG23030420231309115 03/04/2023 Camdramma 3623061WL090375 Camdramma 00089 CBIN0281333 345 345 Processed 03/05/2023 1174401571 Mrs. BHUSHIPAKA CHANDRAMMA CENTRAL BANK OF INDIA(607115)
146 KONDAMALLA PALLI TS-23-061-021-025/010029
(PENDLI PAKALA) 		3623061000NRG23030420231309117 03/04/2023 Saidamma 3623061WL090375 Saidamma 00089 CBIN0281333 345 345 Processed 03/05/2023 1174401569 Mrs. KOKALA SAIDAMMA CENTRAL BANK OF INDIA(607115)
147 KONDAMALLA PALLI TS-23-061-021-025/010029
(PENDLI PAKALA) 		3623061000NRG23030420231309116 03/04/2023 Yadaiah 3623061WL090375 Yadaiah 00089 CBIN0281333 345 345 Processed 03/05/2023 1174401607 Mr. KOKALA YADAIAH CENTRAL BANK OF INDIA(607115)
148 KONDAMALLA PALLI TS-23-061-021-025/010032
(PENDLI PAKALA) 		3623061000NRG23030420231309118 03/04/2023 Ravikumaar 3623061WL090375 Ravikumaar 00089 CBIN0281333 345 345 Processed 03/05/2023 1174401608 RAVIKUMAR VASKULA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
149 KONDAMALLA PALLI TS-23-061-021-025/010032
(PENDLI PAKALA) 		3623061000NRG23030420231309119 03/04/2023 Vemkatamma 3623061WL090375 Vemkatamma 00089 CBIN0281333 345 345 Processed 03/05/2023 1174401545 Mrs. VASKULA VENKATAMMA CENTRAL BANK OF INDIA(607115)
150 KONDAMALLA PALLI TS-23-061-021-025/010036
(PENDLI PAKALA) 		3623061000NRG23030420231309120 03/04/2023 Camdrayya 3623061WL090375 Camdrayya 00089 CBIN0281333 345 345 Processed 03/05/2023 1174401749 Chamdrayya GENERAL POST OFFICE(607245)
151 KONDAMALLA PALLI TS-23-061-021-025/010036
(PENDLI PAKALA) 		3623061000NRG23030420231309121 03/04/2023 Raamulamma 3623061WL090375 Raamulamma 00089 CBIN0281333 345 345 Processed 03/05/2023 1174401689 MRS VASKULA RAMULAMMA STATE BANK OF INDIA(508548)
152 KONDAMALLA PALLI TS-23-061-021-025/010041
(PENDLI PAKALA) 		3623061000NRG23030420231309122 03/04/2023 Seenayya 3623061WL090375 Seenayya 00089 CBIN0281333 345 345 Processed 03/05/2023 1174401570 Mr. THOTAKURI SRINU CENTRAL BANK OF INDIA(607115)
153 KONDAMALLA PALLI TS-23-061-021-025/010045
(PENDLI PAKALA) 		3623061000NRG23030420231309124 03/04/2023 Shoba rani 3623061WL090375 Shoba rani 00089 CBIN0281333 345 345 Processed 03/05/2023 1174401556 Mrs. MASARAM SHOBHA RANI CENTRAL BANK OF INDIA(607115)
154 KONDAMALLA PALLI TS-23-061-021-025/010049
(PENDLI PAKALA) 		3623061000NRG23030420231309126 03/04/2023 Raamulamma 3623061WL090375 Raamulamma 00089 CBIN0281333 345 345 Processed 03/05/2023 1174401599 Raamulamma Vaskula GENERAL POST OFFICE(607245)
155 KONDAMALLA PALLI TS-23-061-021-025/010061
(PENDLI PAKALA) 		3623061000NRG23030420231309128 03/04/2023 Vemkatramana 3623061WL090375 Vemkatramana 00089 CBIN0281333 345 345 Processed 03/05/2023 1174401579 Mrs. PAKA VENKATA RAMANA CENTRAL BANK OF INDIA(607115)
156 KONDAMALLA PALLI TS-23-061-021-025/010063
(PENDLI PAKALA) 		3623061000NRG23030420231309130 03/04/2023 Kalamma 3623061WL090375 Kalamma 00089 CBIN0281333 345 345 Processed 03/05/2023 1174401576 Mrs. EDUPULA KALAMMA CENTRAL BANK OF INDIA(607115)
157 KONDAMALLA PALLI TS-23-061-021-025/010063
(PENDLI PAKALA) 		3623061000NRG23030420231309129 03/04/2023 Yaadayya 3623061WL090375 Yaadayya 00089 CBIN0281333 345 345 Processed 03/05/2023 1174401604 YADAIAH AEDPULA THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
158 KONDAMALLA PALLI TS-23-061-021-025/010065
(PENDLI PAKALA) 		3623061000NRG23030420231309131 03/04/2023 Govimdu 3623061WL090375 Govimdu 00089 CBIN0281333 345 345 Processed 03/05/2023 1174401493 Mr. NARAMONI GOVINDU CENTRAL BANK OF INDIA(607115)
159 KONDAMALLA PALLI TS-23-061-021-025/010066
(PENDLI PAKALA) 		3623061000NRG23030420231309132 03/04/2023 Yaadamma 3623061WL090375 Yaadamma 00089 CBIN0281333 345 345 Processed 03/05/2023 1174401587 Mrs. TOTAKURI BUCHAMMA CENTRAL BANK OF INDIA(607115)
160 KONDAMALLA PALLI TS-23-061-021-025/010067
(PENDLI PAKALA) 		3623061000NRG23030420231309133 03/04/2023 Saidamma 3623061WL090375 Saidamma 00089 CBIN0281333 345 345 Processed 03/05/2023 1174401563 Mrs. THOTAKURI SAIDAMMA CENTRAL BANK OF INDIA(607115)
161 KONDAMALLA PALLI TS-23-061-021-025/010071
(PENDLI PAKALA) 		3623061000NRG23030420231309135 03/04/2023 Lakshmamma 3623061WL090375 Lakshmamma 00089 CBIN0281333 345 345 Processed 03/05/2023 1174401528 Ms. KONERU LAKSHMAMMA CENTRAL BANK OF INDIA(607115)
162 KONDAMALLA PALLI TS-23-061-021-025/010071
(PENDLI PAKALA) 		3623061000NRG23030420231309134 03/04/2023 Narsimha 3623061WL090375 Narsimha 00089 CBIN0281333 345 345 Processed 03/05/2023 1174401603 Mr. KONERU NARSIMHMA CENTRAL BANK OF INDIA(607115)
163 KONDAMALLA PALLI TS-23-061-021-025/010075
(PENDLI PAKALA) 		3623061000NRG23030420231309136 03/04/2023 Vemkatamma 3623061WL090375 Vemkatamma 00089 CBIN0281333 345 345 Processed 03/05/2023 1174401701 Mrs. BHUTHARAJU VENKATAMMA W O SAIDULU CENTRAL BANK OF INDIA(607115)
164 KONDAMALLA PALLI TS-23-061-021-025/010077
(PENDLI PAKALA) 		3623061000NRG23030420231309137 03/04/2023 Ramesh 3623061WL090375 Ramesh 00089 CBIN0281333 345 345 Processed 03/05/2023 1174401586 TAMMADABOYINA RAMESH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
165 KONDAMALLA PALLI TS-23-061-021-025/010083
(PENDLI PAKALA) 		3623061000NRG23030420231309139 03/04/2023 Raamulu 3623061WL090375 Raamulu 00089 CBIN0281333 345 345 Processed 03/05/2023 1174401672 Raamulu Perla GENERAL POST OFFICE(607245)
166 KONDAMALLA PALLI TS-23-061-021-025/010086
(PENDLI PAKALA) 		3623061000NRG23030420231309141 03/04/2023 Ellamma 3623061WL090375 Ellamma 00089 CBIN0281333 345 345 Processed 03/05/2023 1174401572 Mrs. PAKA YELLAMMA CENTRAL BANK OF INDIA(607115)
167 KONDAMALLA PALLI TS-23-061-021-025/010086
(PENDLI PAKALA) 		3623061000NRG23030420231309142 03/04/2023 Sampoorna 3623061WL090375 Sampoorna 00089 CBIN0281333 345 345 Processed 03/05/2023 1174401585 Mrs. PAKA SAMPOORNA CENTRAL BANK OF INDIA(607115)
168 KONDAMALLA PALLI TS-23-061-021-025/010090
(PENDLI PAKALA) 		3623061000NRG23030420231307488 03/04/2023 Hanumamtu 3623061WL090297 Hanumamtu 00089 CBIN0281333 514 514 Processed 03/05/2023 1174401560 Mr. MADEM HANMANTHU CENTRAL BANK OF INDIA(607115)
169 KONDAMALLA PALLI TS-23-061-021-025/010090
(PENDLI PAKALA) 		3623061000NRG23030420231309143 03/04/2023 Naaramma 3623061WL090375 Naaramma 00089 CBIN0281333 345 345 Processed 03/05/2023 1174401538 Mrs. MADEM NARAMMA CENTRAL BANK OF INDIA(607115)
170 KONDAMALLA PALLI TS-23-061-021-025/010091
(PENDLI PAKALA) 		3623061000NRG23030420231309144 03/04/2023 Amjayya 3623061WL090375 Amjayya 00089 CBIN0281333 345 345 Processed 03/05/2023 1174401536 Mr. NETHALLA ANJAIAH CENTRAL BANK OF INDIA(607115)
171 KONDAMALLA PALLI TS-23-061-021-025/010091
(PENDLI PAKALA) 		3623061000NRG23030420231309145 03/04/2023 Vemkatamma 3623061WL090375 Vemkatamma 00089 CBIN0281333 345 345 Processed 03/05/2023 1174401611 Vemkatamma Netaalla GENERAL POST OFFICE(607245)
172 KONDAMALLA PALLI TS-23-061-021-025/010092
(PENDLI PAKALA) 		3623061000NRG23030420231309146 03/04/2023 sridevi 3623061WL090375 sridevi 00089 CBIN0281333 345 345 Processed 03/05/2023 1174401513 NethalaSridevi FINCARE SMALL FINANCE BANK LTD(608304)
173 KONDAMALLA PALLI TS-23-061-021-025/010102
(PENDLI PAKALA) 		3623061000NRG23030420231309148 03/04/2023 Mallamma 3623061WL090375 Mallamma 00089 CBIN0281333 345 345 Processed 03/05/2023 1174401505 Mrs. GUNDALA MALLAMMA CENTRAL BANK OF INDIA(607115)
174 KONDAMALLA PALLI TS-23-061-021-025/010102
(PENDLI PAKALA) 		3623061000NRG23030420231309147 03/04/2023 Yaadamma 3623061WL090375 Yaadamma 00089 CBIN0281333 345 345 Processed 03/05/2023 1174401702 Mrs. GUNDLA YADAMMA CENTRAL BANK OF INDIA(607115)
175 KONDAMALLA PALLI TS-23-061-021-025/010108
(PENDLI PAKALA) 		3623061000NRG23030420231309149 03/04/2023 Krishnayya 3623061WL090375 Krishnayya 00089 CBIN0281333 345 345 Processed 03/05/2023 1174401674 BOINI KRISHNAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
176 KONDAMALLA PALLI TS-23-061-021-025/010108
(PENDLI PAKALA) 		3623061000NRG23030420231309150 03/04/2023 Vemkatayya 3623061WL090375 Vemkatayya 00089 CBIN0281333 345 345 Processed 03/05/2023 1174401559 BOINI VENKATAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
177 KONDAMALLA PALLI TS-23-061-021-025/010117
(PENDLI PAKALA) 		3623061000NRG23030420231309152 03/04/2023 Vemkatamma 3623061WL090375 Vemkatamma 00089 CBIN0281333 345 345 Processed 03/05/2023 1174401534 NETHALA VENKATAMMA BANK OF INDIA(508505)
178 KONDAMALLA PALLI TS-23-061-021-025/010118
(PENDLI PAKALA) 		3623061000NRG23030420231309154 03/04/2023 kavitha 3623061WL090375 kavitha 00089 CBIN0281333 345 345 Processed 03/05/2023 1174401616 BAIKANI KAVITHA UNION BANK OF INDIA(508500)
179 KONDAMALLA PALLI TS-23-061-021-025/010127
(PENDLI PAKALA) 		3623061000NRG23030420231309159 03/04/2023 Amjayya 3623061WL090375 Amjayya 00089 CBIN0281333 345 345 Processed 03/05/2023 1174401533 PAKA ANJAIAH BANK OF INDIA(508505)
180 KONDAMALLA PALLI TS-23-061-021-025/010127
(PENDLI PAKALA) 		3623061000NRG23030420231309160 03/04/2023 Padmamma 3623061WL090375 Padmamma 00089 CBIN0281333 345 345 Processed 03/05/2023 1174401573 Mrs. PAKA PADMA CENTRAL BANK OF INDIA(607115)
181 KONDAMALLA PALLI TS-23-061-021-025/010130
(PENDLI PAKALA) 		3623061000NRG23030420231309161 03/04/2023 Shaamtamma 3623061WL090375 Shaamtamma 00089 CBIN0281333 345 345 Processed 03/05/2023 1174401526 Mrs. BODDUPALLI SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 KONDAMALLA PALLI TS-23-061-021-025/010143
(PENDLI PAKALA) 		3623061000NRG23030420231309162 03/04/2023 Tirupatamma 3623061WL090375 Tirupatamma 00089 CBIN0281333 345 345 Processed 03/05/2023 1174401547 Tirupatamma Battu GENERAL POST OFFICE(607245)
183 KONDAMALLA PALLI TS-23-061-021-025/010144
(PENDLI PAKALA) 		3623061000NRG23030420231309163 03/04/2023 Kalamma 3623061WL090375 Kalamma 00089 CBIN0281333 345 345 Processed 03/05/2023 1174401498 Mr. BATTU KALAMMA CENTRAL BANK OF INDIA(607115)
184 KONDAMALLA PALLI TS-23-061-021-025/010145
(PENDLI PAKALA) 		3623061000NRG23030420231309164 03/04/2023 Chinnayya 3623061WL090375 Chinnayya 00089 CBIN0281333 345 345 Processed 03/05/2023 1174401678 Mr. PAKA CHINNAIAH CENTRAL BANK OF INDIA(607115)
185 KONDAMALLA PALLI TS-23-061-021-025/010146
(PENDLI PAKALA) 		3623061000NRG23030420231309166 03/04/2023 Bujjamma 3623061WL090375 Bujjamma 00089 CBIN0281333 345 345 Processed 03/05/2023 1174401553 Mrs. EDUPULA BUJJAMMA CENTRAL BANK OF INDIA(607115)
186 KONDAMALLA PALLI TS-23-061-021-025/010150
(PENDLI PAKALA) 		3623061000NRG23030420231309167 03/04/2023 Satyamma 3623061WL090375 Satyamma 00089 CBIN0281333 345 345 Processed 03/05/2023 1174401577 Mrs. PAKA SATHEMMA CENTRAL BANK OF INDIA(607115)
187 KONDAMALLA PALLI TS-23-061-021-025/010152
(PENDLI PAKALA) 		3623061000NRG23030420231309168 03/04/2023 jangamma 3623061WL090375 jangamma 00089 CBIN0281333 345 345 Processed 03/05/2023 1174401558 Mrs. TEKULAPALLI JANGAMMA CENTRAL BANK OF INDIA(607115)
188 KONDAMALLA PALLI TS-23-061-021-025/010154
(PENDLI PAKALA) 		3623061000NRG23030420231309169 03/04/2023 Lakshmamma 3623061WL090375 Lakshmamma 00089 CBIN0281333 345 345 Processed 03/05/2023 1174401516 Ms. PAKA LAXMAMMA CENTRAL BANK OF INDIA(607115)
189 KONDAMALLA PALLI TS-23-061-021-025/010157
(PENDLI PAKALA) 		3623061000NRG23030420231309170 03/04/2023 Anjamma 3623061WL090375 Anjamma 00089 CBIN0281333 345 345 Processed 03/05/2023 1174401554 Mrs. GUNDLA ANJAMMA CENTRAL BANK OF INDIA(607115)
190 KONDAMALLA PALLI TS-23-061-021-025/010157
(PENDLI PAKALA) 		3623061000NRG23030420231309171 03/04/2023 pullamma 3623061WL090375 pullamma 00089 CBIN0281333 345 345 Processed 03/05/2023 1174401512 pullamma GENERAL POST OFFICE(607245)
191 KONDAMALLA PALLI TS-23-061-021-025/010164
(PENDLI PAKALA) 		3623061000NRG23030420231309173 03/04/2023 kalamma 3623061WL090375 kalamma 00089 CBIN0281333 345 345 Processed 03/05/2023 1174401511 Mrs. KALAMMA NELAPATLA CENTRAL BANK OF INDIA(607115)
192 KONDAMALLA PALLI TS-23-061-021-025/010164
(PENDLI PAKALA) 		3623061000NRG23030420231309172 03/04/2023 veMkatamma 3623061WL090375 veMkatamma 00089 CBIN0281333 345 345 Processed 03/05/2023 1174401686 Mrs. VENKATAMMA NELAPATA CENTRAL BANK OF INDIA(607115)
193 KONDAMALLA PALLI TS-23-061-021-025/010165
(PENDLI PAKALA) 		3623061000NRG23030420231309174 03/04/2023 Mamatha 3623061WL090375 Mamatha 00089 CBIN0281333 345 345 Processed 03/05/2023 1174401555 Mrs. EPURI MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 KONDAMALLA PALLI TS-23-061-021-025/010177
(PENDLI PAKALA) 		3623061000NRG23030420231309175 03/04/2023 Krishana reddy 3623061WL090375 Krishana reddy 00089 CBIN0281333 345 345 Processed 03/05/2023 1174401600 KRISHNA REDDY NAYANI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
195 KONDAMALLA PALLI TS-23-061-021-025/010180
(PENDLI PAKALA) 		3623061000NRG23030420231309176 03/04/2023 giri 3623061WL090375 giri 00089 CBIN0281333 345 345 Processed 03/05/2023 1174401612 Mr. MADEM GIRI CENTRAL BANK OF INDIA(607115)
196 KONDAMALLA PALLI TS-23-061-021-025/010181
(PENDLI PAKALA) 		3623061000NRG23030420231309178 03/04/2023 Acchamma 3623061WL090375 Acchamma 00089 CBIN0281333 345 345 Processed 03/05/2023 1174401567 Mrs. MEKALA ACHAMMA CENTRAL BANK OF INDIA(607115)
197 KONDAMALLA PALLI TS-23-061-021-025/010181
(PENDLI PAKALA) 		3623061000NRG23030420231309177 03/04/2023 Krishnayya 3623061WL090375 Krishnayya 00089 CBIN0281333 345 345 Processed 03/05/2023 1174401543 KRISHNAIAH MEKALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
198 KONDAMALLA PALLI TS-23-061-021-025/010185
(PENDLI PAKALA) 		3623061000NRG23030420231309179 03/04/2023 Mutyaalu 3623061WL090375 Mutyaalu 00089 CBIN0281333 345 345 Processed 03/05/2023 1174401514 Mr. VASKULA MUTYALU CENTRAL BANK OF INDIA(607115)
199 KONDAMALLA PALLI TS-23-061-021-025/010185
(PENDLI PAKALA) 		3623061000NRG23030420231309180 03/04/2023 Vemkatamma 3623061WL090375 Vemkatamma 00089 CBIN0281333 345 345 Processed 03/05/2023 1174401524 Mrs. VASKULA VENKATAMMA CENTRAL BANK OF INDIA(607115)
200 KONDAMALLA PALLI TS-23-061-021-025/010193
(PENDLI PAKALA) 		3623061000NRG23030420231309181 03/04/2023 Saidamma 3623061WL090375 Saidamma 00089 CBIN0281333 345 345 Processed 03/05/2023 1174401575 Mrs. NETHALA SAIDAMMA CENTRAL BANK OF INDIA(607115)
201 KONDAMALLA PALLI TS-23-061-021-025/010203
(PENDLI PAKALA) 		3623061000NRG23030420231307494 03/04/2023 Ramachamdram 3623061WL090302 Ramachamdram 00089 CBIN0281333 514 514 Processed 03/05/2023 1174401753 RAMACHANDRAM TEKULAPALLI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
202 KONDAMALLA PALLI TS-23-061-021-025/010209
(PENDLI PAKALA) 		3623061000NRG23030420231309183 03/04/2023 Anjaiah 3623061WL090375 Anjaiah 00089 CBIN0281333 345 345 Processed 03/05/2023 1174401673 Mr. PANALA ANJAIAH CENTRAL BANK OF INDIA(607115)
203 KONDAMALLA PALLI TS-23-061-021-025/010209
(PENDLI PAKALA) 		3623061000NRG23030420231309184 03/04/2023 Manemma 3623061WL090375 Manemma 00089 CBIN0281333 345 345 Processed 03/05/2023 1174401707 Mrs. PANNALA MANEMMA CENTRAL BANK OF INDIA(607115)
204 KONDAMALLA PALLI TS-23-061-021-025/010330
(PENDLI PAKALA) 		3623061000NRG23030420231308159 03/04/2023 Ellamma 3623061WL090344 Ellamma 00089 CBIN0281333 499 499 Processed 03/05/2023 1174401610 Mrs. PAKA YALLAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 56946 56946
205 KONDAMALLA PALLI TS-23-061-013-001/060023
(GUDITHANDA) 		3623061000NRG23030420231306345 03/04/2023 Padma 3623061WL090258 Padma 00089 CBIN0283324 60 60 Processed 03/05/2023 1174401598 NENAVATH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
206 KONDAMALLA PALLI TS-23-061-013-001/060032
(GUDITHANDA) 		3623061000NRG23030420231306351 03/04/2023 Devli 3623061WL090258 Devli 00089 CBIN0283324 179 179 Processed 03/05/2023 1174401562 KELAVATH DEEVLI INDIA POST PAYMENTS BANK LIMITED(508528)
207 KONDAMALLA PALLI TS-23-061-013-001/060060
(GUDITHANDA) 		3623061000NRG23030420231306365 03/04/2023 Bicchu 3623061WL090258 Bicchu 00089 CBIN0283324 60 60 Processed 03/05/2023 1174401679 ANGOTH BITCHU INDIA POST PAYMENTS BANK LIMITED(508528)
208 KONDAMALLA PALLI TS-23-061-013-001/060062
(GUDITHANDA) 		3623061000NRG23030420231306367 03/04/2023 Jai 3623061WL090258 Jai 00089 CBIN0283324 239 239 Processed 03/05/2023 1174401756 NENAVATH JAYI INDIA POST PAYMENTS BANK LIMITED(508528)
209 KONDAMALLA PALLI TS-23-061-013-001/060062
(GUDITHANDA) 		3623061000NRG23030420231306366 03/04/2023 Lakki 3623061WL090258 Lakki 00089 CBIN0283324 239 239 Processed 03/05/2023 1174401668 NENAVATH LAKKI INDIA POST PAYMENTS BANK LIMITED(508528)
210 KONDAMALLA PALLI TS-23-061-013-001/060087
(GUDITHANDA) 		3623061000NRG23030420231306375 03/04/2023 Acchaali 3623061WL090258 Acchaali 00089 CBIN0283324 60 60 Processed 03/05/2023 1174401754 NENAVATH ATCHALI INDIA POST PAYMENTS BANK LIMITED(508528)
211 KONDAMALLA PALLI TS-23-061-013-001/060087
(GUDITHANDA) 		3623061000NRG23030420231306376 03/04/2023 Jayaraam 3623061WL090258 Jayaraam 00089 CBIN0283324 60 60 Processed 03/05/2023 1174401527 NENAVATH JAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
212 KONDAMALLA PALLI TS-23-061-013-001/060092
(GUDITHANDA) 		3623061000NRG23030420231306380 03/04/2023 Amli 3623061WL090258 Amli 00089 CBIN0283324 179 179 Processed 03/05/2023 1174401617 Aamli GENERAL POST OFFICE(607245)
213 KONDAMALLA PALLI TS-23-061-013-001/060106
(GUDITHANDA) 		3623061000NRG23030420231306388 03/04/2023 Vaali 3623061WL090258 Vaali 00089 CBIN0283324 119 119 Processed 03/05/2023 1174401759 NENAVATH VALI INDIA POST PAYMENTS BANK LIMITED(508528)
214 KONDAMALLA PALLI TS-23-061-013-001/060107
(GUDITHANDA) 		3623061000NRG23030420231306391 03/04/2023 Ramgi 3623061WL090258 Ramgi 00089 CBIN0283324 239 239 Processed 03/05/2023 1174401775 Ramgi Nenavat GENERAL POST OFFICE(607245)
215 KONDAMALLA PALLI TS-23-061-013-001/060107
(GUDITHANDA) 		3623061000NRG23030420231306389 03/04/2023 Sukya 3623061WL090258 Sukya 00089 CBIN0283324 239 239 Processed 03/05/2023 1174401525 Mr. NENAVATH SUKYA CENTRAL BANK OF INDIA(607115)
216 KONDAMALLA PALLI TS-23-061-013-001/060112
(GUDITHANDA) 		3623061000NRG23030420231306394 03/04/2023 Padma 3623061WL090258 Padma 00089 CBIN0283324 60 60 Processed 03/05/2023 1174401677 Mrs. NENAVATH PADMA CENTRAL BANK OF INDIA(607115)
217 KONDAMALLA PALLI TS-23-061-013-001/060127
(GUDITHANDA) 		3623061000NRG23030420231306398 03/04/2023 Lakshmi 3623061WL090258 Lakshmi 00089 CBIN0283324 179 179 Processed 03/05/2023 1174401495 KORRA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
218 KONDAMALLA PALLI TS-23-061-013-001/060134
(GUDITHANDA) 		3623061000NRG23030420231306399 03/04/2023 Vijaya 3623061WL090258 Vijaya 00089 CBIN0283324 239 239 Processed 03/05/2023 1174401551 RAMAVATH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
219 KONDAMALLA PALLI TS-23-061-013-001/060197
(GUDITHANDA) 		3623061000NRG23030420231306404 03/04/2023 aruna 3623061WL090258 aruna 00089 CBIN0283324 119 119 Processed 03/05/2023 1174401758 NENAVATH ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
220 KONDAMALLA PALLI TS-23-061-014-012/010127
(GUMMADA VALLY) 		3623061000NRG23030420231309493 03/04/2023 China Maarayya 3623061WL090402 China Maarayya 00089 CBIN0283324 299 299 Processed 03/05/2023 1174401671 Mr. ADIRALA.CHINA MARAIAH . CENTRAL BANK OF INDIA(607115)
221 KONDAMALLA PALLI TS-23-061-014-012/010159
(GUMMADA VALLY) 		3623061000NRG23030420231309505 03/04/2023 Shaamtamma 3623061WL090402 Shaamtamma 00089 CBIN0283324 239 239 Processed 03/05/2023 1174401751 ADIRALA SANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
222 KONDAMALLA PALLI TS-23-061-014-012/010188
(GUMMADA VALLY) 		3623061000NRG23030420231309512 03/04/2023 Lakshmamma 3623061WL090402 Lakshmamma 00089 CBIN0283324 299 299 Processed 03/05/2023 1174401517 Ms. NAVASU LAKSHMAMMA CENTRAL BANK OF INDIA(607115)
223 KONDAMALLA PALLI TS-23-061-014-012/010243
(GUMMADA VALLY) 		3623061000NRG23030420231309536 03/04/2023 Vemkatayya 3623061WL090402 Vemkatayya 00089 CBIN0283324 120 120 Processed 03/05/2023 1174401529 JELLA VENKATAIAH UNION BANK OF INDIA(508500)
224 KONDAMALLA PALLI TS-23-061-014-012/010398
(GUMMADA VALLY) 		3623061000NRG23030420231309568 03/04/2023 Rameshwari 3623061WL090402 Rameshwari 00089 CBIN0283324 299 299 Processed 03/05/2023 1174401752 BODDUPALLY RAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
225 KONDAMALLA PALLI TS-23-061-020-001/030014
(KOTHA BAVI) 		3623061000NRG23030420231308162 03/04/2023 Suramma 3623061WL090346 Suramma 00089 CBIN0283324 342 342 Processed 03/05/2023 1174401606 Mrs. JABBU SURAMMA CENTRAL BANK OF INDIA(607115)
226 KONDAMALLA PALLI TS-23-061-020-001/030030
(KOTHA BAVI) 		3623061000NRG23030420231308163 03/04/2023 Vemkatamma 3623061WL090346 Vemkatamma 00089 CBIN0283324 342 342 Processed 03/05/2023 1174401692 Mrs. DASARI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 KONDAMALLA PALLI TS-23-061-020-001/030033
(KOTHA BAVI) 		3623061000NRG23030420231308164 03/04/2023 Sattamma 3623061WL090346 Sattamma 00089 CBIN0283324 342 342 Processed 03/05/2023 1174401687 Sattamma GENERAL POST OFFICE(607245)
228 KONDAMALLA PALLI TS-23-061-020-001/030042
(KOTHA BAVI) 		3623061000NRG23030420231308168 03/04/2023 Kalamma 3623061WL090346 Kalamma 00089 CBIN0283324 342 342 Processed 03/05/2023 1174401691 JABBU KALAMMA UNION BANK OF INDIA(508500)
229 KONDAMALLA PALLI TS-23-061-020-001/030054
(KOTHA BAVI) 		3623061000NRG23030420231308171 03/04/2023 Iddayya 3623061WL090346 Iddayya 00089 CBIN0283324 342 342 Processed 03/05/2023 1174401688 Iddayya Jabbu GENERAL POST OFFICE(607245)
230 KONDAMALLA PALLI TS-23-061-020-001/030056
(KOTHA BAVI) 		3623061000NRG23030420231308173 03/04/2023 Alivelu 3623061WL090346 Alivelu 00089 CBIN0283324 342 342 Processed 03/05/2023 1174401698 Mrs. RAJAMOUNI ALUVELU CENTRAL BANK OF INDIA(607115)
231 KONDAMALLA PALLI TS-23-061-020-001/030063
(KOTHA BAVI) 		3623061000NRG23030420231308175 03/04/2023 Mallayya 3623061WL090346 Mallayya 00089 CBIN0283324 257 257 Processed 03/05/2023 1174401542 Mallayya pilli GENERAL POST OFFICE(607245)
232 KONDAMALLA PALLI TS-23-061-020-001/030063
(KOTHA BAVI) 		3623061000NRG23030420231308176 03/04/2023 Vemkatamma 3623061WL090346 Vemkatamma 00089 CBIN0283324 342 342 Processed 03/05/2023 1174401755 Venkatamma pilli GENERAL POST OFFICE(607245)
233 KONDAMALLA PALLI TS-23-061-020-001/030075
(KOTHA BAVI) 		3623061000NRG23030420231308177 03/04/2023 Ramulamma 3623061WL090346 Ramulamma 00089 CBIN0283324 342 342 Processed 03/05/2023 1174401695 Mrs. DOMALA RAMULAMMA CENTRAL BANK OF INDIA(607115)
234 KONDAMALLA PALLI TS-23-061-020-001/030076
(KOTHA BAVI) 		3623061000NRG23030420231308179 03/04/2023 Lakshmamma 3623061WL090346 Lakshmamma 00089 CBIN0283324 342 342 Processed 03/05/2023 1174401615 Mrs. JABBU LAKSHMAMMA CENTRAL BANK OF INDIA(607115)
235 KONDAMALLA PALLI TS-23-061-020-001/030109
(KOTHA BAVI) 		3623061000NRG23030420231308191 03/04/2023 Mallamma 3623061WL090346 Mallamma 00089 CBIN0283324 342 342 Processed 03/05/2023 1174401690 Mallamma pilli GENERAL POST OFFICE(607245)
236 KONDAMALLA PALLI TS-23-061-020-001/030139
(KOTHA BAVI) 		3623061000NRG23030420231308193 03/04/2023 Raamulamma 3623061WL090346 Raamulamma 00089 CBIN0283324 342 342 Processed 03/05/2023 1174401693 Raamulamma GENERAL POST OFFICE(607245)
237 KONDAMALLA PALLI TS-23-061-020-001/030173
(KOTHA BAVI) 		3623061000NRG23030420231308196 03/04/2023 Raamulamma 3623061WL090346 Raamulamma 00089 CBIN0283324 257 257 Processed 03/05/2023 1174401537 Mrs. RAMULAMMA MARGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7802 7802
238 KONDAMALLA PALLI TS-23-061-013-001/060049
(GUDITHANDA) 		3623061000NRG23030420231306359 03/04/2023 Nagesh 3623061WL090258 Nagesh 00415 SBIN0020179 239 239 Processed 03/05/2023 1174401459 NENAVATH NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
239 KONDAMALLA PALLI TS-23-061-013-001/060055
(GUDITHANDA) 		3623061000NRG23030420231306361 03/04/2023 Pulli 3623061WL090258 Pulli 00415 SBIN0020179 239 239 Processed 03/05/2023 1174401464 PULI NENAVATH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
240 KONDAMALLA PALLI TS-23-061-013-001/060113
(GUDITHANDA) 		3623061000NRG23030420231306395 03/04/2023 Sunita 3623061WL090258 Sunita 00415 SBIN0020179 179 179 Processed 03/05/2023 1174401460 NENAVATH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
241 KONDAMALLA PALLI TS-23-061-014-012/010076
(GUMMADA VALLY) 		3623061000NRG23030420231309481 03/04/2023 Mallayya 3623061WL090402 Mallayya 00415 SBIN0020179 179 179 Processed 03/05/2023 1174401619 BODDUPALLI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
242 KONDAMALLA PALLI TS-23-061-014-012/010196
(GUMMADA VALLY) 		3623061000NRG23030420231309519 03/04/2023 Kaashamma 3623061WL090402 Kaashamma 00415 SBIN0020179 299 299 Processed 03/05/2023 1174401454 Mrs. BODDUPALLI KASHAMMA CENTRAL BANK OF INDIA(607115)
243 KONDAMALLA PALLI TS-23-061-020-001/030096
(KOTHA BAVI) 		3623061000NRG23030420231308186 03/04/2023 vinoda 3623061WL090346 vinoda 00415 SBIN0020179 342 342 Processed 03/05/2023 1174401453 Mrs. VINODA SUDANAMONI CENTRAL BANK OF INDIA(607115)
244 KONDAMALLA PALLI TS-23-061-021-025/010113
(PENDLI PAKALA) 		3623061000NRG23030420231309151 03/04/2023 Mallayya 3623061WL090375 Mallayya 00415 SBIN0020179 345 345 Processed 03/05/2023 1174401451 CHELEVURU MALLAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1822 1822
245 KONDAMALLA PALLI TS-23-061-021-025/010080
(PENDLI PAKALA) 		3623061000NRG23030420231309138 03/04/2023 Naarayya 3623061WL090375 Naarayya 00415 SBIN0021267 345 345 Processed 03/05/2023 1174401450 Naarayya GENERAL POST OFFICE(607245)
SubTotal 345 345
246 KONDAMALLA PALLI TS-23-061-013-001/060029
(GUDITHANDA) 		3623061000NRG23030420231306347 03/04/2023 Chitti 3623061WL090258 Chitti 00415 SBIN0021379 119 119 Processed 03/05/2023 1174401456 NENAVATH CHITTI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
247 KONDAMALLA PALLI TS-23-061-013-001/060062
(GUDITHANDA) 		3623061000NRG23030420231306368 03/04/2023 Sardar 3623061WL090258 Sardar 00415 SBIN0021379 239 239 Processed 03/05/2023 1174401483 NENAVATH SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
248 KONDAMALLA PALLI TS-23-061-013-001/060123
(GUDITHANDA) 		3623061000NRG23030420231306397 03/04/2023 Parvathi 3623061WL090258 Parvathi 00415 SBIN0021379 239 239 Processed 03/05/2023 1174401457 RAMAVATH PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
249 KONDAMALLA PALLI TS-23-061-013-001/060162
(GUDITHANDA) 		3623061000NRG23030420231306402 03/04/2023 Goryi 3623061WL090258 Goryi 00415 SBIN0021379 179 179 Processed 03/05/2023 1174401482 NENAVATH GORIYA INDIA POST PAYMENTS BANK LIMITED(508528)
250 KONDAMALLA PALLI TS-23-061-014-012/010008
(GUMMADA VALLY) 		3623061000NRG23030420231309446 03/04/2023 Shamkar 3623061WL090402 Shamkar 00415 SBIN0021379 239 239 Processed 03/05/2023 1174401487 MR BODA SHANKAR STATE BANK OF INDIA(508548)
251 KONDAMALLA PALLI TS-23-061-014-012/010021
(GUMMADA VALLY) 		3623061000NRG23030420231309451 03/04/2023 Yaaadayya 3623061WL090402 Yaaadayya 00415 SBIN0021379 299 299 Processed 03/05/2023 1174401468 MR YADAIAH BODDUPALLI STATE BANK OF INDIA(508548)
252 KONDAMALLA PALLI TS-23-061-014-012/010044
(GUMMADA VALLY) 		3623061000NRG23030420231309461 03/04/2023 Limgayya 3623061WL090402 Limgayya 00415 SBIN0021379 179 179 Processed 03/05/2023 1174401458 MR LINGAIAH DHASARI STATE BANK OF INDIA(508548)
253 KONDAMALLA PALLI TS-23-061-014-012/010076
(GUMMADA VALLY) 		3623061000NRG23030420231309482 03/04/2023 Lakshmamma 3623061WL090402 Lakshmamma 00415 SBIN0021379 179 179 Processed 03/05/2023 1174401455 MRS LAKSHMAMMA BODDUPALLY STATE BANK OF INDIA(508548)
254 KONDAMALLA PALLI TS-23-061-014-012/010124
(GUMMADA VALLY) 		3623061000NRG23030420231309490 03/04/2023 Sattayya 3623061WL090402 Sattayya 00415 SBIN0021379 299 299 Processed 03/05/2023 1174401763 Mr. KASARLA SATTAIAH CENTRAL BANK OF INDIA(607115)
255 KONDAMALLA PALLI TS-23-061-014-012/010195
(GUMMADA VALLY) 		3623061000NRG23030420231309517 03/04/2023 Amrutamma 3623061WL090402 Amrutamma 00415 SBIN0021379 299 299 Processed 03/05/2023 1174401466 MRS AMRUTAMMA NAROJU STATE BANK OF INDIA(508548)
256 KONDAMALLA PALLI TS-23-061-014-012/010208
(GUMMADA VALLY) 		3623061000NRG23030420231309523 03/04/2023 Ramulamma 3623061WL090402 Ramulamma 00415 SBIN0021379 299 299 Processed 03/05/2023 1174401467 Mrs. BODDUPALLY RAMULAMMA CENTRAL BANK OF INDIA(607115)
257 KONDAMALLA PALLI TS-23-061-014-012/010227
(GUMMADA VALLY) 		3623061000NRG23030420231309529 03/04/2023 Narsimha 3623061WL090402 Narsimha 00415 SBIN0021379 239 239 Processed 03/05/2023 1174401486 Mrs. JELLA NARSIMHA CENTRAL BANK OF INDIA(607115)
258 KONDAMALLA PALLI TS-23-061-014-012/010237
(GUMMADA VALLY) 		3623061000NRG23030420231309532 03/04/2023 Yaadayya 3623061WL090402 Yaadayya 00415 SBIN0021379 120 120 Processed 03/05/2023 1174401474 Mr. YADAGIRI BODDUPALLI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 KONDAMALLA PALLI TS-23-061-014-012/010261
(GUMMADA VALLY) 		3623061000NRG23030420231309538 03/04/2023 Yaadayya 3623061WL090402 Yaadayya 00415 SBIN0021379 299 299 Processed 03/05/2023 1174401476 KASARLA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
260 KONDAMALLA PALLI TS-23-061-014-012/010288
(GUMMADA VALLY) 		3623061000NRG23030420231309545 03/04/2023 yadamma 3623061WL090402 yadamma 00415 SBIN0021379 179 179 Processed 03/05/2023 1174401501 Mrs. YADAMMA - CENTRAL BANK OF INDIA(607115)
261 KONDAMALLA PALLI TS-23-061-014-012/010368
(GUMMADA VALLY) 		3623061000NRG23030420231309561 03/04/2023 venkatamma 3623061WL090402 venkatamma 00415 SBIN0021379 120 120 Processed 03/05/2023 1174401475 MRS VENKATAMMA KASARLA STATE BANK OF INDIA(508548)
262 KONDAMALLA PALLI TS-23-061-014-012/010457
(GUMMADA VALLY) 		3623061000NRG23030420231309584 03/04/2023 Nirmala 3623061WL090402 Nirmala 00415 SBIN0021379 299 299 Processed 03/05/2023 1174401469 Nirmala GENERAL POST OFFICE(607245)
263 KONDAMALLA PALLI TS-23-061-019-001/010543
(KORRAVANI THANDA) 		3623061000NRG23030420231305548 03/04/2023 kavitha 3623061WL090213 kavitha 00415 SBIN0021379 163 163 Processed 03/05/2023 1174401465 MS KORRA KAVITHA STATE BANK OF INDIA(508548)
264 KONDAMALLA PALLI TS-23-061-019-001/010546
(KORRAVANI THANDA) 		3623061000NRG23030420231305549 03/04/2023 janka 3623061WL090213 janka 00415 SBIN0021379 163 163 Processed 03/05/2023 1174401478 Mrs. KORRA JANIKA CENTRAL BANK OF INDIA(607115)
265 KONDAMALLA PALLI TS-23-061-019-001/030177
(KORRAVANI THANDA) 		3623061000NRG23030420231304761 03/04/2023 Hanma 3623061WL090157 Hanma 00415 SBIN0021379 1285 1285 Processed 03/05/2023 1174401461 KORRA HANMA INDIA POST PAYMENTS BANK LIMITED(508528)
266 KONDAMALLA PALLI TS-23-061-019-001/030418
(KORRAVANI THANDA) 		3623061000NRG23030420231305560 03/04/2023 Lakku 3623061WL090213 Lakku 00415 SBIN0021379 163 163 Processed 03/05/2023 1174401757 Mrs. KORRA LAKKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 KONDAMALLA PALLI TS-23-061-021-025/010120
(PENDLI PAKALA) 		3623061000NRG23030420231309155 03/04/2023 ANJANEYULU 3623061WL090375 ANJANEYULU 00415 SBIN0021379 345 345 Processed 03/05/2023 1174401452 MR NETHALLA ANJANEYULU STATE BANK OF INDIA(508548)
268 KONDAMALLA PALLI TS-23-061-021-025/010193
(PENDLI PAKALA) 		3623061000NRG23030420231309182 03/04/2023 venkatesh 3623061WL090375 venkatesh 00415 SBIN0021379 345 345 Processed 03/05/2023 1174401777 NETALLA VENKATESH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 6289 6289
269 KONDAMALLA PALLI TS-23-061-013-001/060038
(GUDITHANDA) 		3623061000NRG23030420231306354 03/04/2023 Lakshmi 3623061WL090258 Lakshmi 00415 SBIN0RRAPGB 119 119 Processed 03/05/2023 1174401472 KELAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 119 119
270 KONDAMALLA PALLI TS-23-061-005-008/010082
(CHENNARAM) 		3623061000NRG23030420231307876 03/04/2023 sujatha 3623061WL090341 sujatha 00468 UBIN0801135 474 474 Processed 03/05/2023 1174401623 SUNKOJU SUJATHA UNION BANK OF INDIA(508500)
271 KONDAMALLA PALLI TS-23-061-013-001/060031
(GUDITHANDA) 		3623061000NRG23030420231306348 03/04/2023 Bichya 3623061WL090258 Bichya 00468 UBIN0801135 119 119 Processed 03/05/2023 1174401658 RAMAVATH BICHYA INDIA POST PAYMENTS BANK LIMITED(508528)
272 KONDAMALLA PALLI TS-23-061-013-001/060034
(GUDITHANDA) 		3623061000NRG23030420231306353 03/04/2023 Ravi 3623061WL090258 Ravi 00468 UBIN0801135 60 60 Processed 03/05/2023 1174401660 NENAVATH RAVI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
273 KONDAMALLA PALLI TS-23-061-013-001/060040
(GUDITHANDA) 		3623061000NRG23030420231306356 03/04/2023 Lakshmi 3623061WL090258 Lakshmi 00468 UBIN0801135 179 179 Processed 03/05/2023 1174401649 ESLAVATH LAKSHMI UNION BANK OF INDIA(508500)
274 KONDAMALLA PALLI TS-23-061-013-001/060041
(GUDITHANDA) 		3623061000NRG23030420231306357 03/04/2023 Bheemudu 3623061WL090258 Bheemudu 00468 UBIN0801135 179 179 Processed 03/05/2023 1174401645 ISLAVATH BEEMLA INDIA POST PAYMENTS BANK LIMITED(508528)
275 KONDAMALLA PALLI TS-23-061-013-001/060041
(GUDITHANDA) 		3623061000NRG23030420231306358 03/04/2023 Nagesh 3623061WL090258 Nagesh 00468 UBIN0801135 239 239 Processed 03/05/2023 1174401653 ESHLAVATH NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
276 KONDAMALLA PALLI TS-23-061-013-001/060055
(GUDITHANDA) 		3623061000NRG23030420231306362 03/04/2023 Ramga 3623061WL090258 Ramga 00468 UBIN0801135 239 239 Processed 03/05/2023 1174401661 NENAVATH RANGA INDIA POST PAYMENTS BANK LIMITED(508528)
277 KONDAMALLA PALLI TS-23-061-013-001/060056
(GUDITHANDA) 		3623061000NRG23030420231306363 03/04/2023 Jabbar 3623061WL090258 Jabbar 00468 UBIN0801135 239 239 Processed 03/05/2023 1174401659 NENAVATH JABBAR INDIA POST PAYMENTS BANK LIMITED(508528)
278 KONDAMALLA PALLI TS-23-061-013-001/060079
(GUDITHANDA) 		3623061000NRG23030420231306372 03/04/2023 Shoban 3623061WL090258 Shoban 00468 UBIN0801135 179 179 Processed 03/05/2023 1174401651 NENAVATH SOBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
279 KONDAMALLA PALLI TS-23-061-013-001/060092
(GUDITHANDA) 		3623061000NRG23030420231306379 03/04/2023 Baala 3623061WL090258 Baala 00468 UBIN0801135 179 179 Processed 03/05/2023 1174401656 NENAVATH BALA INDIA POST PAYMENTS BANK LIMITED(508528)
280 KONDAMALLA PALLI TS-23-061-013-001/060092
(GUDITHANDA) 		3623061000NRG23030420231306378 03/04/2023 Vijaya 3623061WL090258 Vijaya 00468 UBIN0801135 239 239 Processed 03/05/2023 1174401648 NENAVATH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
281 KONDAMALLA PALLI TS-23-061-013-001/060099
(GUDITHANDA) 		3623061000NRG23030420231306383 03/04/2023 Lakshmi 3623061WL090258 Lakshmi 00468 UBIN0801135 60 60 Processed 03/05/2023 1174401654 NENAVATH LAKSHMI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
282 KONDAMALLA PALLI TS-23-061-013-001/060103
(GUDITHANDA) 		3623061000NRG23030420231306384 03/04/2023 Putaani 3623061WL090258 Putaani 00468 UBIN0801135 239 239 Processed 03/05/2023 1174401682 Mrs. NENAVATH PUTANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 KONDAMALLA PALLI TS-23-061-013-001/060105
(GUDITHANDA) 		3623061000NRG23030420231306386 03/04/2023 Bhaarati 3623061WL090258 Bhaarati 00468 UBIN0801135 119 119 Processed 03/05/2023 1174401655 NENAVATH BHARATI INDIA POST PAYMENTS BANK LIMITED(508528)
284 KONDAMALLA PALLI TS-23-061-013-001/060105
(GUDITHANDA) 		3623061000NRG23030420231306385 03/04/2023 Naaga Naayak 3623061WL090258 Naaga Naayak 00468 UBIN0801135 60 60 Processed 03/05/2023 1174401650 NENAVATH NAGA INDIA POST PAYMENTS BANK LIMITED(508528)
285 KONDAMALLA PALLI TS-23-061-013-001/060108
(GUDITHANDA) 		3623061000NRG23030420231306393 03/04/2023 Deevli 3623061WL090258 Deevli 00468 UBIN0801135 179 179 Processed 03/05/2023 1174401662 NENAVATH DIVLI INDIA POST PAYMENTS BANK LIMITED(508528)
286 KONDAMALLA PALLI TS-23-061-013-001/060123
(GUDITHANDA) 		3623061000NRG23030420231306396 03/04/2023 Ramesh 3623061WL090258 Ramesh 00468 UBIN0801135 60 60 Processed 03/05/2023 1174401652 RAMAVATH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3042 3042
287 KONDAMALLA PALLI TS-23-061-020-001/030111
(KOTHA BAVI) 		3623061000NRG23030420231308192 03/04/2023 UPPOLA EDAMMA 3623061WL090346 UPPOLA EDAMMA 00468 UBIN0805483 86 86 Processed 03/05/2023 1174401644 UPPOLA EDAMMA UNION BANK OF INDIA(508500)
SubTotal 86 86
288 KONDAMALLA PALLI TS-23-061-005-008/010204
(CHENNARAM) 		3623061000NRG23030420231307879 03/04/2023 Mahsha 3623061WL090341 Mahsha 00468 UBIN0821411 474 474 Processed 03/05/2023 1174401622 MUNAGALA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
289 KONDAMALLA PALLI TS-23-061-013-001/060106
(GUDITHANDA) 		3623061000NRG23030420231306387 03/04/2023 Ravi 3623061WL090258 Ravi 00468 UBIN0821411 119 119 Processed 03/05/2023 1174401657 NENAVATH RAVI BANK OF INDIA(508505)
290 KONDAMALLA PALLI TS-23-061-014-012/010035
(GUMMADA VALLY) 		3623061000NRG23030420231309459 03/04/2023 Kalamma 3623061WL090402 Kalamma 00468 UBIN0821411 299 299 Processed 03/05/2023 1174401620 Mr. NAROJU KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 KONDAMALLA PALLI TS-23-061-014-012/010053
(GUMMADA VALLY) 		3623061000NRG23030420231309469 03/04/2023 Naagamma 3623061WL090402 Naagamma 00468 UBIN0821411 60 60 Processed 03/05/2023 1174401646 Mrs. BODDUPALLY NAGAMMA CENTRAL BANK OF INDIA(607115)
292 KONDAMALLA PALLI TS-23-061-014-012/010084
(GUMMADA VALLY) 		3623061000NRG23030420231309484 03/04/2023 Buccamma 3623061WL090402 Buccamma 00468 UBIN0821411 299 299 Processed 03/05/2023 1174401663 MS VATTIKODU BUTCHAMMA STATE BANK OF INDIA(508548)
293 KONDAMALLA PALLI TS-23-061-014-012/010284
(GUMMADA VALLY) 		3623061000NRG23030420231309543 03/04/2023 SHAIK RAJIYA 3623061WL090402 SHAIK RAJIYA 00468 UBIN0821411 239 239 Processed 03/05/2023 1174401665 SHAIK RAJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
294 KONDAMALLA PALLI TS-23-061-014-012/010327
(GUMMADA VALLY) 		3623061000NRG23030420231309553 03/04/2023 Dhanmma 3623061WL090402 Dhanmma 00468 UBIN0821411 299 299 Processed 03/05/2023 1174401664 BODDUPALLI DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 KONDAMALLA PALLI TS-23-061-014-012/010465
(GUMMADA VALLY) 		3623061000NRG23030420231309588 03/04/2023 chennamma 3623061WL090402 chennamma 00468 UBIN0821411 179 179 Processed 03/05/2023 1174401647 NELAPATLA CHENNAMMA UNION BANK OF INDIA(508500)
296 KONDAMALLA PALLI TS-23-061-015-001/100029
(GURRAM THANDA) 		3623061000NRG23030420231308888 03/04/2023 anjaiah 3623061WL090367 anjaiah 00468 UBIN0821411 771 771 Processed 03/05/2023 1174401621 RAMAVATH ANJAIAH UNION BANK OF INDIA(508500)
SubTotal 2739 2739
297 KONDAMALLA PALLI TS-23-061-021-025/010122
(PENDLI PAKALA) 		3623061000NRG23030420231309157 03/04/2023 Kalamma 3623061WL090375 Kalamma 00468 UBIN0824089 345 345 Processed 03/05/2023 1174401684 BODDUPALLI KALAMMA UNION BANK OF INDIA(508500)
SubTotal 345 345
298 KONDAMALLA PALLI TS-23-061-005-008/010032
(CHENNARAM) 		3623061000NRG23030420231307873 03/04/2023 Muttayya 3623061WL090341 Muttayya 00468 UBIN0912581 474 474 Processed 03/05/2023 1174401624 CHUKKA MUTHAIAH - THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 474 474
299 KONDAMALLA PALLI TS-23-061-021-025/010123
(PENDLI PAKALA) 		3623061000NRG23030420231309158 03/04/2023 Venkateswarlu 3623061WL090375 Venkateswarlu 00662 BDBL0001875 345 345 Processed 03/05/2023 1174401778 VEERAMANENI VENKATESWAR RAO UNION BANK OF INDIA(508500)
SubTotal 345 345
300 KONDAMALLA PALLI TS-23-061-014-012/010106
(GUMMADA VALLY) 		3623061000NRG23030420231309488 03/04/2023 Ussain Bee 3623061WL090402 Ussain Bee 00684 APGV0006237 239 239 Processed 03/05/2023 1174401462 Mrs. SK HUSSEN BI CENTRAL BANK OF INDIA(607115)
301 KONDAMALLA PALLI TS-23-061-020-001/030172
(KOTHA BAVI) 		3623061000NRG23030420231308195 03/04/2023 Komdamma 3623061WL090346 Komdamma 00684 APGV0006237 342 342 Processed 03/05/2023 1174401491 Mrs. MAVILLA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 581 581
302 KONDAMALLA PALLI TS-23-061-013-001/060063
(GUDITHANDA) 		3623061000NRG23030420231306370 03/04/2023 Kraamti 3623061WL090258 Kraamti 00684 APGV0006262 239 239 Processed 03/05/2023 1174401484 NENAVATH KANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
303 KONDAMALLA PALLI TS-23-061-014-012/010126
(GUMMADA VALLY) 		3623061000NRG23030420231309492 03/04/2023 Sujata 3623061WL090402 Sujata 00684 APGV0006262 120 120 Processed 03/05/2023 1174401477 Mrs. KASARLA SUJATHA CENTRAL BANK OF INDIA(607115)
304 KONDAMALLA PALLI TS-23-061-014-012/010210
(GUMMADA VALLY) 		3623061000NRG23030420231309524 03/04/2023 Govimdamma 3623061WL090402 Govimdamma 00684 APGV0006262 60 60 Processed 03/05/2023 1174401471 Mrs. LINGAMPALLI GOVINDAMMA WO L DURGAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 KONDAMALLA PALLI TS-23-061-014-012/010288
(GUMMADA VALLY) 		3623061000NRG23030420231309544 03/04/2023 Krishnayya 3623061WL090402 Krishnayya 00684 APGV0006262 179 179 Processed 03/05/2023 1174401470 Mr. BODDUPALLI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 KONDAMALLA PALLI TS-23-061-014-012/010294
(GUMMADA VALLY) 		3623061000NRG23030420231309549 03/04/2023 Raajamma 3623061WL090402 Raajamma 00684 APGV0006262 239 239 Processed 03/05/2023 1174401490 NERATI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
307 KONDAMALLA PALLI TS-23-061-014-012/010342
(GUMMADA VALLY) 		3623061000NRG23030420231309554 03/04/2023 Anjayya 3623061WL090402 Anjayya 00684 APGV0006262 239 239 Processed 03/05/2023 1174401489 Mr. TEKUALAPALLY ANJAIAH CENTRAL BANK OF INDIA(607115)
308 KONDAMALLA PALLI TS-23-061-014-012/010342
(GUMMADA VALLY) 		3623061000NRG23030420231309555 03/04/2023 Idamma 3623061WL090402 Idamma 00684 APGV0006262 120 120 Processed 03/05/2023 1174401488 TEKULAPALLY EEDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
309 KONDAMALLA PALLI TS-23-061-021-025/010048
(PENDLI PAKALA) 		3623061000NRG23030420231309125 03/04/2023 Vemkatamma 3623061WL090375 Vemkatamma 00684 APGV0006262 345 345 Processed 03/05/2023 1174401480 Mrs. PERLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 KONDAMALLA PALLI TS-23-061-021-025/010083
(PENDLI PAKALA) 		3623061000NRG23030420231309140 03/04/2023 Sujatha 3623061WL090375 Sujatha 00684 APGV0006262 345 345 Processed 03/05/2023 1174401479 Mrs. PERLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1886 1886
311 KONDAMALLA PALLI TS-23-061-019-001/030242
(KORRAVANI THANDA) 		3623061000NRG23030420231304735 03/04/2023 Bujji 3623061WL090153 Bujji 00685 TSAB0023031 514 514 Processed 03/05/2023 1174401683 KORRA BUJJI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 514 514
312 KONDAMALLA PALLI TS-23-061-005-008/010033
(CHENNARAM) 		3623061000NRG23030420231307874 03/04/2023 Chamdramma 3623061WL090341 Chamdramma 00691 IPOS0000001 474 474 Processed 03/05/2023 1174401638 ANDUGULA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
313 KONDAMALLA PALLI TS-23-061-005-008/010065
(CHENNARAM) 		3623061000NRG23030420231307875 03/04/2023 Yadamma 3623061WL090341 Yadamma 00691 IPOS0000001 474 474 Processed 03/05/2023 1174401641 BODDU YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
314 KONDAMALLA PALLI TS-23-061-005-008/010129
(CHENNARAM) 		3623061000NRG23030420231307877 03/04/2023 muthyalu 3623061WL090341 muthyalu 00691 IPOS0000001 474 474 Processed 03/05/2023 1174401640 NOMULA MUTHYALU INDIA POST PAYMENTS BANK LIMITED(508528)
315 KONDAMALLA PALLI TS-23-061-005-008/010206
(CHENNARAM) 		3623061000NRG23030420231307880 03/04/2023 Yaadamma 3623061WL090341 Yaadamma 00691 IPOS0000001 474 474 Processed 03/05/2023 1174401642 JENIGALA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 KONDAMALLA PALLI TS-23-061-013-001/060094
(GUDITHANDA) 		3623061000NRG23030420231306381 03/04/2023 Sushila 3623061WL090258 Sushila 00691 IPOS0000001 239 239 Processed 03/05/2023 1174401643 NENAVATH SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
317 KONDAMALLA PALLI TS-23-061-013-001/060107
(GUDITHANDA) 		3623061000NRG23030420231306390 03/04/2023 N Sukya 3623061WL090258 N Sukya 00691 IPOS0000001 239 239 Processed 03/05/2023 1174401629 NENAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
318 KONDAMALLA PALLI TS-23-061-013-001/060196
(GUDITHANDA) 		3623061000NRG23030420231306403 03/04/2023 padma 3623061WL090258 padma 00691 IPOS0000001 179 179 Processed 03/05/2023 1174401636 MRS PADMA NENAVATH STATE BANK OF INDIA(508548)
319 KONDAMALLA PALLI TS-23-061-014-012/010165
(GUMMADA VALLY) 		3623061000NRG23030420231309506 03/04/2023 Vemkatamma 3623061WL090402 Vemkatamma 00691 IPOS0000001 179 179 Processed 03/05/2023 1174401627 Mrs. BADDELA VENKATAMMA CENTRAL BANK OF INDIA(607115)
320 KONDAMALLA PALLI TS-23-061-014-012/010173
(GUMMADA VALLY) 		3623061000NRG23030420231309509 03/04/2023 Pentamma 3623061WL090402 Pentamma 00691 IPOS0000001 239 239 Processed 03/05/2023 1174401628 KONREDDY PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
321 KONDAMALLA PALLI TS-23-061-014-012/010189
(GUMMADA VALLY) 		3623061000NRG23030420231309513 03/04/2023 Bakkamma 3623061WL090402 Bakkamma 00691 IPOS0000001 120 120 Processed 03/05/2023 1174401626 Bakkamma Maatamgi GENERAL POST OFFICE(607245)
322 KONDAMALLA PALLI TS-23-061-014-012/010242
(GUMMADA VALLY) 		3623061000NRG23030420231309535 03/04/2023 Vemkatamma 3623061WL090402 Vemkatamma 00691 IPOS0000001 299 299 Processed 03/05/2023 1174401634 PANGA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
323 KONDAMALLA PALLI TS-23-061-014-012/010390
(GUMMADA VALLY) 		3623061000NRG23030420231309565 03/04/2023 sunitha 3623061WL090402 sunitha 00691 IPOS0000001 299 299 Processed 03/05/2023 1174401625 URE SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
324 KONDAMALLA PALLI TS-23-061-019-001/030241
(KORRAVANI THANDA) 		3623061000NRG23030420231305556 03/04/2023 Gori 3623061WL090213 Gori 00691 IPOS0000001 326 326 Processed 03/05/2023 1174401639 GORI INDIA POST PAYMENTS BANK LIMITED(508528)
325 KONDAMALLA PALLI TS-23-061-020-001/030082
(KOTHA BAVI) 		3623061000NRG23030420231308181 03/04/2023 Raamulu 3623061WL090346 Raamulu 00691 IPOS0000001 171 171 Processed 03/05/2023 1174401630 MAVILLA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
326 KONDAMALLA PALLI TS-23-061-020-001/030107
(KOTHA BAVI) 		3623061000NRG23030420231308190 03/04/2023 Narsamma 3623061WL090346 Narsamma 00691 IPOS0000001 342 342 Processed 03/05/2023 1174401637 POGAKU NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
327 KONDAMALLA PALLI TS-23-061-021-025/010004
(PENDLI PAKALA) 		3623061000NRG23030420231308158 03/04/2023 Mamgamma 3623061WL090344 Mamgamma 00691 IPOS0000001 514 514 Processed 03/05/2023 1174401635 VASKULA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
328 KONDAMALLA PALLI TS-23-061-021-025/010118
(PENDLI PAKALA) 		3623061000NRG23030420231309153 03/04/2023 Papamma 3623061WL090375 Papamma 00691 IPOS0000001 345 345 Processed 03/05/2023 1174401631 BAIKANI PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
329 KONDAMALLA PALLI TS-23-061-021-025/010121
(PENDLI PAKALA) 		3623061000NRG23030420231309156 03/04/2023 Vasamta 3623061WL090375 Vasamta 00691 IPOS0000001 345 345 Processed 03/05/2023 1174401633 MEKALA VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
330 KONDAMALLA PALLI TS-23-061-021-025/010145
(PENDLI PAKALA) 		3623061000NRG23030420231309165 03/04/2023 Vemkatamma 3623061WL090375 Vemkatamma 00691 IPOS0000001 345 345 Processed 03/05/2023 1174401632 PAKA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6077 6077
331 KONDAMALLA PALLI TS-23-061-014-012/010015
(GUMMADA VALLY) 		3623061000NRG23030420231309447 03/04/2023 Yaadayya 3623061WL090402 Yaadayya 00710 SBIN0000DOP 60 60 Processed 03/05/2023 1174401780 Mr. GIRI YADAIAH CENTRAL BANK OF INDIA(607115)
332 KONDAMALLA PALLI TS-23-061-014-012/010022
(GUMMADA VALLY) 		3623061000NRG23030420231309452 03/04/2023 Sugunamma 3623061WL090402 Sugunamma 00710 SBIN0000DOP 120 120 Processed 03/05/2023 1174401434 ADIRALA SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
333 KONDAMALLA PALLI TS-23-061-014-012/010023
(GUMMADA VALLY) 		3623061000NRG23030420231309453 03/04/2023 Amjamma 3623061WL090402 Amjamma 00710 SBIN0000DOP 239 239 Processed 03/05/2023 1174401423 MRS ANJAMMA ADIRALA STATE BANK OF INDIA(508548)
334 KONDAMALLA PALLI TS-23-061-014-012/010038
(GUMMADA VALLY) 		3623061000NRG23030420231309460 03/04/2023 Bucchamma 3623061WL090402 Bucchamma 00710 SBIN0000DOP 239 239 Processed 03/05/2023 1174401425 KANNE BUTCHAMMA UNION BANK OF INDIA(508500)
335 KONDAMALLA PALLI TS-23-061-014-012/010050
(GUMMADA VALLY) 		3623061000NRG23030420231309467 03/04/2023 Vemkatamma 3623061WL090402 Vemkatamma 00710 SBIN0000DOP 299 299 Processed 03/05/2023 1174401429 BODDUPALLI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
336 KONDAMALLA PALLI TS-23-061-014-012/010050
(GUMMADA VALLY) 		3623061000NRG23030420231309466 03/04/2023 Vemkatayya 3623061WL090402 Vemkatayya 00710 SBIN0000DOP 299 299 Processed 03/05/2023 1174401433 Mr. BODDUPALLY VENKATAIAH CENTRAL BANK OF INDIA(607115)
337 KONDAMALLA PALLI TS-23-061-014-012/010051
(GUMMADA VALLY) 		3623061000NRG23030420231309468 03/04/2023 Peddayya 3623061WL090402 Peddayya 00710 SBIN0000DOP 60 60 Processed 03/05/2023 1174401424 SIVARLA PEDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
338 KONDAMALLA PALLI TS-23-061-014-012/010071
(GUMMADA VALLY) 		3623061000NRG23030420231309478 03/04/2023 peddulamma 3623061WL090402 peddulamma 00710 SBIN0000DOP 179 179 Processed 03/05/2023 1174401435 PANGA PEDDULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
339 KONDAMALLA PALLI TS-23-061-014-012/010131
(GUMMADA VALLY) 		3623061000NRG23030420231309498 03/04/2023 Peddayya 3623061WL090402 Peddayya 00710 SBIN0000DOP 179 179 Processed 03/05/2023 1174401426 VATTIKODU PEDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
340 KONDAMALLA PALLI TS-23-061-014-012/010158
(GUMMADA VALLY) 		3623061000NRG23030420231309504 03/04/2023 Lakshmamma 3623061WL090402 Lakshmamma 00710 SBIN0000DOP 299 299 Processed 03/05/2023 1174401427 ADIRALA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
341 KONDAMALLA PALLI TS-23-061-014-012/010179
(GUMMADA VALLY) 		3623061000NRG23030420231309510 03/04/2023 Vemkamma 3623061WL090402 Vemkamma 00710 SBIN0000DOP 299 299 Processed 03/05/2023 1174401430 Mrs. JEJALA VENKAMMA CENTRAL BANK OF INDIA(607115)
342 KONDAMALLA PALLI TS-23-061-014-012/010229
(GUMMADA VALLY) 		3623061000NRG23030420231309531 03/04/2023 Mutyalamma 3623061WL090402 Mutyalamma 00710 SBIN0000DOP 60 60 Processed 03/05/2023 1174401431 BAKKATHATLA MUTTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
343 KONDAMALLA PALLI TS-23-061-014-012/010278
(GUMMADA VALLY) 		3623061000NRG23030420231309542 03/04/2023 Jyoti 3623061WL090402 Jyoti 00710 SBIN0000DOP 299 299 Processed 03/05/2023 1174401428 Mrs. PANGA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 KONDAMALLA PALLI TS-23-061-014-012/010365
(GUMMADA VALLY) 		3623061000NRG23030420231309559 03/04/2023 Vemkatamma 3623061WL090402 Vemkatamma 00710 SBIN0000DOP 299 299 Processed 03/05/2023 1174401432 Mrs. ADIRALA VENKATAMMA CENTRAL BANK OF INDIA(607115)
345 KONDAMALLA PALLI TS-23-061-014-012/010383
(GUMMADA VALLY) 		3623061000NRG23030420231309563 03/04/2023 edamma 3623061WL090402 edamma 00710 SBIN0000DOP 299 299 Processed 03/05/2023 1174401449 Mrs. IRIGI EADAMMA CENTRAL BANK OF INDIA(607115)
346 KONDAMALLA PALLI TS-23-061-014-012/010493
(GUMMADA VALLY) 		3623061000NRG23030420231309595 03/04/2023 savitri 3623061WL090402 savitri 00710 SBIN0000DOP 299 299 Processed 03/05/2023 1174401436 Mrs. KONDAMEEDHI SAVITRI CENTRAL BANK OF INDIA(607115)
347 KONDAMALLA PALLI TS-23-061-019-001/030203
(KORRAVANI THANDA) 		3623061000NRG23030420231305553 03/04/2023 Pulya 3623061WL090213 Pulya 00710 SBIN0000DOP 245 245 Processed 03/05/2023 1174401439 PULYA KETHAVATH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
348 KONDAMALLA PALLI TS-23-061-019-001/030241
(KORRAVANI THANDA) 		3623061000NRG23030420231305555 03/04/2023 Gaamsya 3623061WL090213 Gaamsya 00710 SBIN0000DOP 245 245 Processed 03/05/2023 1174401446 GAMSYA KORRA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
349 KONDAMALLA PALLI TS-23-061-019-001/030346
(KORRAVANI THANDA) 		3623061000NRG23030420231305558 03/04/2023 Gumdya 3623061WL090213 Gumdya 00710 SBIN0000DOP 245 245 Processed 03/05/2023 1174401437 KORRA GUNDYA INDIA POST PAYMENTS BANK LIMITED(508528)
350 KONDAMALLA PALLI TS-23-061-019-001/030418
(KORRAVANI THANDA) 		3623061000NRG23030420231305561 03/04/2023 Bali 3623061WL090213 Bali 00710 SBIN0000DOP 326 326 Processed 03/05/2023 1174401442 Mrs. KORRA BALI CENTRAL BANK OF INDIA(607115)
351 KONDAMALLA PALLI TS-23-061-019-001/030469
(KORRAVANI THANDA) 		3623061000NRG23030420231305564 03/04/2023 danjya 3623061WL090213 danjya 00710 SBIN0000DOP 82 82 Processed 03/05/2023 1174401438 KORRA DHANJA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
352 KONDAMALLA PALLI TS-23-061-019-001/030469
(KORRAVANI THANDA) 		3623061000NRG23030420231305565 03/04/2023 patti 3623061WL090213 patti 00710 SBIN0000DOP 245 245 Processed 03/05/2023 1174401448 KORRA PATTI INDIA POST PAYMENTS BANK LIMITED(508528)
353 KONDAMALLA PALLI TS-23-061-019-001/030475
(KORRAVANI THANDA) 		3623061000NRG23030420231305566 03/04/2023 Sharadha 3623061WL090213 Sharadha 00710 SBIN0000DOP 245 245 Processed 03/05/2023 1174401447 Sharadha korra GENERAL POST OFFICE(607245)
354 KONDAMALLA PALLI TS-23-061-019-001/030482
(KORRAVANI THANDA) 		3623061000NRG23030420231305567 03/04/2023 laxmi 3623061WL090213 laxmi 00710 SBIN0000DOP 82 82 Processed 03/05/2023 1174401445 laxmi korra korra GENERAL POST OFFICE(607245)
355 KONDAMALLA PALLI TS-23-061-019-001/030485
(KORRAVANI THANDA) 		3623061000NRG23030420231305568 03/04/2023 Ammani 3623061WL090213 Ammani 00710 SBIN0000DOP 326 326 Processed 03/05/2023 1174401443 Jummani GENERAL POST OFFICE(607245)
356 KONDAMALLA PALLI TS-23-061-019-001/030494
(KORRAVANI THANDA) 		3623061000NRG23030420231305569 03/04/2023 Bikki 3623061WL090213 Bikki 00710 SBIN0000DOP 326 326 Processed 03/05/2023 1174401441 KORRA BIKKI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
357 KONDAMALLA PALLI TS-23-061-021-025/010041
(PENDLI PAKALA) 		3623061000NRG23030420231309123 03/04/2023 Yaadamma 3623061WL090375 Yaadamma 00710 SBIN0000DOP 345 345 Processed 03/05/2023 1174401444 THOTAKURI YADAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
358 KONDAMALLA PALLI TS-23-061-021-025/010059
(PENDLI PAKALA) 		3623061000NRG23030420231309127 03/04/2023 Krishnayya 3623061WL090375 Krishnayya 00710 SBIN0000DOP 345 345 Processed 03/05/2023 1174401440 VASKULA KRISHNA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 6585 6585
Total 96929 96929

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONDAMALLA PALLI TS3623061_030423APB_FTO_3365 Bank of India BKID0005739 INJAPUR 179
2 KONDAMALLA PALLI TS3623061_030423APB_FTO_3365 Bank of India BKID0008677 PEDDAMUNAGAL 574
3 KONDAMALLA PALLI TS3623061_030423APB_FTO_3365 Bank of India BKID0008687 NALAGONDA 179
4 KONDAMALLA PALLI TS3623061_030423APB_FTO_3365 Central Bank Of India CBIN0281333 MALLEPALLY 56946
5 KONDAMALLA PALLI TS3623061_030423APB_FTO_3365 Central Bank Of India CBIN0283324 NALGONDA 7802
6 KONDAMALLA PALLI TS3623061_030423APB_FTO_3365 STATE BANK OF INDIA SBIN0020179 DEVARAKONDA 345
7 KONDAMALLA PALLI TS3623061_030423APB_FTO_3365 STATE BANK OF INDIA SBIN0020179 DEVARKONDA 1477
8 KONDAMALLA PALLI TS3623061_030423APB_FTO_3365 STATE BANK OF INDIA SBIN0021267 DEVERKONDA ROAD NALG 345
9 KONDAMALLA PALLI TS3623061_030423APB_FTO_3365 STATE BANK OF INDIA SBIN0021379 KONDA MALLEPALLI 5811
10 KONDAMALLA PALLI TS3623061_030423APB_FTO_3365 STATE BANK OF INDIA SBIN0021379 KONDAMALLEPALLY 478
11 KONDAMALLA PALLI TS3623061_030423APB_FTO_3365 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 119
12 KONDAMALLA PALLI TS3623061_030423APB_FTO_3365 UNION BANK OF INDIA UBIN0801135 DEVARAKONDA 474
13 KONDAMALLA PALLI TS3623061_030423APB_FTO_3365 UNION BANK OF INDIA UBIN0801135 DEVERKONDA 2568
14 KONDAMALLA PALLI TS3623061_030423APB_FTO_3365 UNION BANK OF INDIA UBIN0805483 SANTOSH NAGAR 86
15 KONDAMALLA PALLI TS3623061_030423APB_FTO_3365 UNION BANK OF INDIA UBIN0821411 KONDA MALLEPALLY 2082
16 KONDAMALLA PALLI TS3623061_030423APB_FTO_3365 UNION BANK OF INDIA UBIN0821411 KONDAMALLEPALLY 657
17 KONDAMALLA PALLI TS3623061_030423APB_FTO_3365 UNION BANK OF INDIA UBIN0824089 APUROOPA TOWNSHIP 345
18 KONDAMALLA PALLI TS3623061_030423APB_FTO_3365 UNION BANK OF INDIA UBIN0912581 NALGONDA 474
19 KONDAMALLA PALLI TS3623061_030423APB_FTO_3365 Bandhan Bank Limited BDBL0001875 VANASTHALIPURAM 345
20 KONDAMALLA PALLI TS3623061_030423APB_FTO_3365 Andhra Pradesh Grameena Vikas Bank APGV0006237 Devarakonda 581
21 KONDAMALLA PALLI TS3623061_030423APB_FTO_3365 Andhra Pradesh Grameena Vikas Bank APGV0006262 Konda Mallepally 1886
22 KONDAMALLA PALLI TS3623061_030423APB_FTO_3365 Telangana State Cooperative Apex Bank TSAB0023031 THE NALGONDA DCCB LTD, KONDA MALLEPALLI 514
23 KONDAMALLA PALLI TS3623061_030423APB_FTO_3365 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1720
24 KONDAMALLA PALLI TS3623061_030423APB_FTO_3365 India Post Payments Bank IPOS0000001 NALGONDA 4357
25 KONDAMALLA PALLI TS3623061_030423APB_FTO_3365 DOP SBIN0000DOP General Post Office-CBS 6585

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