|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KONDAMALLA PALLI
|
TS-23-061-001-011/011062
(KONDAMALLA PALLI)
|
3623061000NRG24070220241379756
|
09/02/2024
|
lakshmamma
|
3623061WL077745
|
lakshmamma
|
00045
|
BARB0MIRYAL
|
816
|
816
|
Processed
|
13/04/2024
|
|
2922479734
|
|
VASUKULA LAKSHMAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
KONDAMALLA PALLI
|
TS-23-061-025-001/010010
(VARDHAMAN GUDAM)
|
3623061000NRG24080220241383115
|
09/02/2024
|
Accali
|
3623061WL078089
|
Accali
|
00048
|
BKID0008677
|
192
|
192
|
Processed
|
13/04/2024
|
|
2922479675
|
|
KODAVATH ACHALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
3
|
KONDAMALLA PALLI
|
TS-23-061-023-001/030016
(RAMAVATH THANDA)
|
3623061000NRG24080220241383273
|
09/02/2024
|
Lakku
|
3623061WL078102
|
Lakku
|
00048
|
BKID0008687
|
567
|
567
|
Processed
|
13/04/2024
|
|
2922479674
|
|
Mr. RAMAVATH LAKKU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
4
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030021
(KORRAVANI THANDA)
|
3623061000NRG24070220241379846
|
09/02/2024
|
ramani
|
3623061WL077770
|
ramani
|
00078
|
CNRB0001825
|
272
|
272
|
Processed
|
13/04/2024
|
|
2922479896
|
|
KETHAVATH RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
5
|
KONDAMALLA PALLI
|
TS-23-061-001-011/010758
(KONDAMALLA PALLI)
|
3623061000NRG24070220241379652
|
09/02/2024
|
Yadaiah
|
3623061WL077739
|
Yadaiah
|
00089
|
CBIN0281333
|
816
|
816
|
Processed
|
13/04/2024
|
|
2922479729
|
|
MASAKA YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KONDAMALLA PALLI
|
TS-23-061-001-011/011133
(KONDAMALLA PALLI)
|
3623061000NRG24070220241379672
|
09/02/2024
|
NIRMALA
|
3623061WL077741
|
NIRMALA
|
00089
|
CBIN0281333
|
816
|
816
|
Processed
|
13/04/2024
|
|
2922479793
|
|
MRS ANDUGULA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KONDAMALLA PALLI
|
TS-23-061-001-011/011158
(KONDAMALLA PALLI)
|
3623061000NRG24070220241379630
|
09/02/2024
|
SRILATHA
|
3623061WL077736
|
SRILATHA
|
00089
|
CBIN0281333
|
272
|
272
|
Processed
|
13/04/2024
|
|
2922479796
|
|
MS SRILATHA CHILAKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KONDAMALLA PALLI
|
TS-23-061-004-028/010166
(CHANNAMNENI PALLI)
|
3623061000NRG24080220241383215
|
09/02/2024
|
kalamma
|
3623061WL078094
|
kalamma
|
00089
|
CBIN0281333
|
502
|
502
|
Processed
|
13/04/2024
|
|
2922479776
|
|
PERIKETI KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KONDAMALLA PALLI
|
TS-23-061-006-001/010440
(CHINNA ADISERLA PALL)
|
3623061000NRG24070220241380049
|
09/02/2024
|
manga
|
3623061WL077789
|
manga
|
00089
|
CBIN0281333
|
272
|
272
|
Processed
|
13/04/2024
|
|
2922479794
|
|
RAVULA MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020005
(CHINNA ADISERLA PALL)
|
3623061000NRG24080220241383323
|
09/02/2024
|
Bujji
|
3623061WL078112
|
Bujji
|
00089
|
CBIN0281333
|
153
|
153
|
Processed
|
13/04/2024
|
|
2922479706
|
|
MEGHAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020048
(CHINNA ADISERLA PALL)
|
3623061000NRG24080220241383328
|
09/02/2024
|
Bujji
|
3623061WL078112
|
Bujji
|
00089
|
CBIN0281333
|
153
|
153
|
Processed
|
13/04/2024
|
|
2922479652
|
|
MUDAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020096
(CHINNA ADISERLA PALL)
|
3623061000NRG24080220241383333
|
09/02/2024
|
padhma
|
3623061WL078112
|
padhma
|
00089
|
CBIN0281333
|
153
|
153
|
Processed
|
13/04/2024
|
|
2922479773
|
|
Mrs. MUDHAVATH PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020097
(CHINNA ADISERLA PALL)
|
3623061000NRG24070220241379844
|
09/02/2024
|
gopi
|
3623061WL077768
|
gopi
|
00089
|
CBIN0281333
|
544
|
544
|
Processed
|
13/04/2024
|
|
2922479707
|
|
Mr. ISLAVATH GOPI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020103
(CHINNA ADISERLA PALL)
|
3623061000NRG24080220241383335
|
09/02/2024
|
shaaMti
|
3623061WL078112
|
shaaMti
|
00089
|
CBIN0281333
|
306
|
306
|
Processed
|
13/04/2024
|
|
2922479798
|
|
shaaMti islavat
|
GENERAL POST OFFICE(607245)
|
|
15
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010113
(CHINTHAKUNTLA)
|
3623061000NRG24070220241379562
|
09/02/2024
|
Chennamma
|
3623061WL077723
|
Chennamma
|
00089
|
CBIN0281333
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2922479645
|
|
Mrs. VAMPU CHENNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010356
(CHINTHAKUNTLA)
|
3623061000NRG24070220241379676
|
09/02/2024
|
Iddamma
|
3623061WL077742
|
Iddamma
|
00089
|
CBIN0281333
|
491
|
491
|
Processed
|
13/04/2024
|
|
2922479800
|
|
Mrs. ANDUGULA IDDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KONDAMALLA PALLI
|
TS-23-061-007-014/020037
(CHINTHAKUNTLA)
|
3623061000NRG24070220241379679
|
09/02/2024
|
Yaadamma
|
3623061WL077742
|
Yaadamma
|
00089
|
CBIN0281333
|
491
|
491
|
Processed
|
13/04/2024
|
|
2922479646
|
|
MRS GYARA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KONDAMALLA PALLI
|
TS-23-061-007-014/020109
(CHINTHAKUNTLA)
|
3623061000NRG24070220241379680
|
09/02/2024
|
Mutyaalu
|
3623061WL077742
|
Mutyaalu
|
00089
|
CBIN0281333
|
164
|
164
|
Processed
|
13/04/2024
|
|
2922479661
|
|
KASHIMALLA MUTHYALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KONDAMALLA PALLI
|
TS-23-061-007-014/020114
(CHINTHAKUNTLA)
|
3623061000NRG24070220241379682
|
09/02/2024
|
Saidulu
|
3623061WL077742
|
Saidulu
|
00089
|
CBIN0281333
|
164
|
164
|
Processed
|
13/04/2024
|
|
2922479660
|
|
Mr. GYARA SAIDAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KONDAMALLA PALLI
|
TS-23-061-007-014/020120
(CHINTHAKUNTLA)
|
3623061000NRG24070220241379683
|
09/02/2024
|
aashirvadham
|
3623061WL077742
|
aashirvadham
|
00089
|
CBIN0281333
|
819
|
819
|
Processed
|
13/04/2024
|
|
2922479903
|
|
Mr. YEKULA ASHIRWADHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KONDAMALLA PALLI
|
TS-23-061-007-014/21014
(CHINTHAKUNTLA)
|
3623061000NRG24070220241379686
|
09/02/2024
|
Andugula sailu
|
3623061WL077742
|
Andugula sailu
|
00089
|
CBIN0281333
|
819
|
819
|
Processed
|
13/04/2024
|
|
2922479779
|
|
ANDUGULA SAILU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
22
|
KONDAMALLA PALLI
|
TS-23-061-007-014/21014
(CHINTHAKUNTLA)
|
3623061000NRG24070220241379687
|
09/02/2024
|
Andugula Soujanya
|
3623061WL077742
|
Andugula Soujanya
|
00089
|
CBIN0281333
|
655
|
655
|
Processed
|
13/04/2024
|
|
2922479787
|
|
Mr. ANDUGULA SOWJANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KONDAMALLA PALLI
|
TS-23-061-008-001/020057
(DEVALUGANI THANDA)
|
3623061000NRG24070220241380010
|
09/02/2024
|
Moti
|
3623061WL077778
|
Moti
|
00089
|
CBIN0281333
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922479703
|
|
Mrs. ISLAVATH MOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
KONDAMALLA PALLI
|
TS-23-061-008-001/020068
(DEVALUGANI THANDA)
|
3623061000NRG24070220241379853
|
09/02/2024
|
devi
|
3623061WL077775
|
devi
|
00089
|
CBIN0281333
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922479642
|
|
Mrs. ESLAVATH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KONDAMALLA PALLI
|
TS-23-061-008-001/020073
(DEVALUGANI THANDA)
|
3623061000NRG24070220241380219
|
09/02/2024
|
vijaya
|
3623061WL077808
|
vijaya
|
00089
|
CBIN0281333
|
816
|
816
|
Processed
|
13/04/2024
|
|
2922479643
|
|
Mrs. ESLAVATH VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010270
(DONIYALA)
|
3623061000NRG24070220241380936
|
09/02/2024
|
Yaadagiri
|
3623061WL077861
|
Yaadagiri
|
00089
|
CBIN0281333
|
816
|
816
|
Processed
|
13/04/2024
|
|
2922479781
|
|
Mr. EDAMONI YADAGIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010054
(GUMMADA VALLY)
|
3623061000NRG24070220241381629
|
09/02/2024
|
Mallayya
|
3623061WL077946
|
Mallayya
|
00089
|
CBIN0281333
|
816
|
816
|
Processed
|
13/04/2024
|
|
2922479649
|
|
Mr. BODA MALLAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010175
(GUMMADA VALLY)
|
3623061000NRG24070220241381635
|
09/02/2024
|
Sattamma
|
3623061WL077946
|
Sattamma
|
00089
|
CBIN0281333
|
816
|
816
|
Processed
|
13/04/2024
|
|
2922479639
|
|
Mrs. PANGA SATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010239
(GUMMADA VALLY)
|
3623061000NRG24070220241381636
|
09/02/2024
|
Andalu
|
3623061WL077946
|
Andalu
|
00089
|
CBIN0281333
|
816
|
816
|
Processed
|
13/04/2024
|
|
2922479637
|
|
Mrs. NAROJU ANDALU
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010360
(GUMMADA VALLY)
|
3623061000NRG24070220241381639
|
09/02/2024
|
kalamma
|
3623061WL077946
|
kalamma
|
00089
|
CBIN0281333
|
816
|
816
|
Processed
|
13/04/2024
|
|
2922479638
|
|
Mrs. BURUGU KALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010361
(GUMMADA VALLY)
|
3623061000NRG24070220241381640
|
09/02/2024
|
Satyamma
|
3623061WL077946
|
Satyamma
|
00089
|
CBIN0281333
|
816
|
816
|
Processed
|
13/04/2024
|
|
2922479801
|
|
Mrs. BODDUPALLY SATHEMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010460
(GUMMADA VALLY)
|
3623061000NRG24070220241381641
|
09/02/2024
|
Edukomdalu
|
3623061WL077946
|
Edukomdalu
|
00089
|
CBIN0281333
|
680
|
680
|
Processed
|
13/04/2024
|
|
2922479690
|
|
KASARLA EDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010467
(GUMMADA VALLY)
|
3623061000NRG24070220241380216
|
09/02/2024
|
Vekatayya
|
3623061WL077806
|
Vekatayya
|
00089
|
CBIN0281333
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922479636
|
|
Mr. NOWSU VENKATAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010472
(GUMMADA VALLY)
|
3623061000NRG24070220241381643
|
09/02/2024
|
Muttamma
|
3623061WL077946
|
Muttamma
|
00089
|
CBIN0281333
|
680
|
680
|
Processed
|
13/04/2024
|
|
2922479687
|
|
Mrs. SIVARLA MUTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KONDAMALLA PALLI
|
TS-23-061-017-001/010112
(KESYA THANDA)
|
3623061000NRG24070220241380942
|
09/02/2024
|
mangtha
|
3623061WL077864
|
mangtha
|
00089
|
CBIN0281333
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922479692
|
|
ESLAVATH MANGTHA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060049
(KESYA THANDA)
|
3623061000NRG24070220241380913
|
09/02/2024
|
Chandu
|
3623061WL077850
|
Chandu
|
00089
|
CBIN0281333
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922479769
|
|
RAMAVATH CHANDU
|
CANARA BANK(508532)
|
|
37
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010065
(KOLMUNTHALAPAHAD)
|
3623061000NRG24080220241383503
|
09/02/2024
|
Sakriya
|
3623061WL078119
|
Sakriya
|
00089
|
CBIN0281333
|
529
|
529
|
Processed
|
13/04/2024
|
|
2922479772
|
|
Mr. RAMAVATH SAKRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010170
(KOLMUNTHALAPAHAD)
|
3623061000NRG24080220241383913
|
09/02/2024
|
Satheyya
|
3623061WL078152
|
Satheyya
|
00089
|
CBIN0281333
|
952
|
952
|
Processed
|
13/04/2024
|
|
2922479625
|
|
Mr. SATHAIAH BODDUPALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010171
(KOLMUNTHALAPAHAD)
|
3623061000NRG24080220241383914
|
09/02/2024
|
Kalamma
|
3623061WL078152
|
Kalamma
|
00089
|
CBIN0281333
|
317
|
317
|
Processed
|
13/04/2024
|
|
2922479622
|
|
Mrs. NEELAKANTAM KALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010227
(KOLMUNTHALAPAHAD)
|
3623061000NRG24080220241383521
|
09/02/2024
|
Yoji
|
3623061WL078119
|
Yoji
|
00089
|
CBIN0281333
|
882
|
882
|
Processed
|
13/04/2024
|
|
2922479621
|
|
Mrs. RAMAVATH MOJI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010235
(KOLMUNTHALAPAHAD)
|
3623061000NRG24080220241383917
|
09/02/2024
|
yellaiah
|
3623061WL078152
|
yellaiah
|
00089
|
CBIN0281333
|
793
|
793
|
Processed
|
13/04/2024
|
|
2922479710
|
|
Mr. BODDUPALLY YELLAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010244
(KOLMUNTHALAPAHAD)
|
3623061000NRG24080220241383920
|
09/02/2024
|
visnuvardhan
|
3623061WL078152
|
visnuvardhan
|
00089
|
CBIN0281333
|
952
|
952
|
Processed
|
13/04/2024
|
|
2922479626
|
|
MR VISHNUVARDHAN BODDUPALLY
|
STATE BANK OF INDIA(508548)
|
|
43
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010254
(KOLMUNTHALAPAHAD)
|
3623061000NRG24080220241383522
|
09/02/2024
|
Suguna
|
3623061WL078119
|
Suguna
|
00089
|
CBIN0281333
|
706
|
706
|
Processed
|
13/04/2024
|
|
2922479629
|
|
Mrs. SUGUNA SABAVATH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010274
(KOLMUNTHALAPAHAD)
|
3623061000NRG24080220241383922
|
09/02/2024
|
Koteswaramma
|
3623061WL078152
|
Koteswaramma
|
00089
|
CBIN0281333
|
159
|
159
|
Processed
|
13/04/2024
|
|
2922479624
|
|
Mrs. KOTESHVARAMMA BODDUPALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010279
(KOLMUNTHALAPAHAD)
|
3623061000NRG24080220241383923
|
09/02/2024
|
nirmala
|
3623061WL078152
|
nirmala
|
00089
|
CBIN0281333
|
476
|
476
|
Processed
|
13/04/2024
|
|
2922479648
|
|
Ms. KORAKAL NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010288
(KOLMUNTHALAPAHAD)
|
3623061000NRG24080220241383924
|
09/02/2024
|
PRAMOTHA
|
3623061WL078152
|
PRAMOTHA
|
00089
|
CBIN0281333
|
952
|
952
|
Processed
|
13/04/2024
|
|
2922479792
|
|
MR PRAMODA SILUVERU
|
STATE BANK OF INDIA(508548)
|
|
47
|
KONDAMALLA PALLI
|
TS-23-061-018-010/080035
(KOLMUNTHALAPAHAD)
|
3623061000NRG24080220241383525
|
09/02/2024
|
Shaanthi
|
3623061WL078119
|
Shaanthi
|
00089
|
CBIN0281333
|
529
|
529
|
Processed
|
13/04/2024
|
|
2922479623
|
|
Mrs. RAMAVATH SANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KONDAMALLA PALLI
|
TS-23-061-018-010/080047
(KOLMUNTHALAPAHAD)
|
3623061000NRG24080220241383526
|
09/02/2024
|
Baaskar
|
3623061WL078119
|
Baaskar
|
00089
|
CBIN0281333
|
706
|
706
|
Processed
|
13/04/2024
|
|
2922479795
|
|
Mr. RAMAVATH BASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KONDAMALLA PALLI
|
TS-23-061-018-010/080047
(KOLMUNTHALAPAHAD)
|
3623061000NRG24080220241383527
|
09/02/2024
|
Jothi
|
3623061WL078119
|
Jothi
|
00089
|
CBIN0281333
|
353
|
353
|
Processed
|
13/04/2024
|
|
2922479786
|
|
RAMAVATH JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KONDAMALLA PALLI
|
TS-23-061-018-010/90319
(KOLMUNTHALAPAHAD)
|
3623061000NRG24080220241383927
|
09/02/2024
|
Anitha
|
3623061WL078152
|
Anitha
|
00089
|
CBIN0281333
|
476
|
476
|
Processed
|
13/04/2024
|
|
2922479804
|
|
Mrs. ANITHA ALIJARLA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030013
(KORRAVANI THANDA)
|
3623061000NRG24070220241379839
|
09/02/2024
|
Sariya
|
3623061WL077765
|
Sariya
|
00089
|
CBIN0281333
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2922479771
|
|
Mr. KORRA SARYA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030058
(KORRAVANI THANDA)
|
3623061000NRG24070220241379775
|
09/02/2024
|
Jija
|
3623061WL077752
|
Jija
|
00089
|
CBIN0281333
|
524
|
524
|
Processed
|
13/04/2024
|
|
2922479799
|
|
Mrs. KORRA JIJA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030058
(KORRAVANI THANDA)
|
3623061000NRG24070220241379774
|
09/02/2024
|
Taavurya
|
3623061WL077752
|
Taavurya
|
00089
|
CBIN0281333
|
524
|
524
|
Processed
|
13/04/2024
|
|
2922479713
|
|
KORRA THAVURYA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
54
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030059
(KORRAVANI THANDA)
|
3623061000NRG24070220241379777
|
09/02/2024
|
Acchi
|
3623061WL077752
|
Acchi
|
00089
|
CBIN0281333
|
524
|
524
|
Processed
|
13/04/2024
|
|
2922479640
|
|
Mrs. KORRA ATCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030067
(KORRAVANI THANDA)
|
3623061000NRG24070220241379778
|
09/02/2024
|
Sita
|
3623061WL077752
|
Sita
|
00089
|
CBIN0281333
|
699
|
699
|
Processed
|
13/04/2024
|
|
2922479766
|
|
KORRA SELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030089
(KORRAVANI THANDA)
|
3623061000NRG24070220241379779
|
09/02/2024
|
Devula
|
3623061WL077752
|
Devula
|
00089
|
CBIN0281333
|
524
|
524
|
Processed
|
13/04/2024
|
|
2922479744
|
|
KORRA DEVULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030128
(KORRAVANI THANDA)
|
3623061000NRG24070220241379782
|
09/02/2024
|
Saala
|
3623061WL077752
|
Saala
|
00089
|
CBIN0281333
|
524
|
524
|
Processed
|
13/04/2024
|
|
2922479641
|
|
Mrs. K SALA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030135
(KORRAVANI THANDA)
|
3623061000NRG24070220241379783
|
09/02/2024
|
Kistu
|
3623061WL077752
|
Kistu
|
00089
|
CBIN0281333
|
175
|
175
|
Processed
|
13/04/2024
|
|
2922479686
|
|
KORRA KISTTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030194
(KORRAVANI THANDA)
|
3623061000NRG24070220241379757
|
09/02/2024
|
Pamtu
|
3623061WL077746
|
Pamtu
|
00089
|
CBIN0281333
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2922479727
|
|
KORRA PANTHU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
60
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030237
(KORRAVANI THANDA)
|
3623061000NRG24070220241379785
|
09/02/2024
|
Acchi
|
3623061WL077752
|
Acchi
|
00089
|
CBIN0281333
|
874
|
874
|
Processed
|
13/04/2024
|
|
2922479644
|
|
KORRA ACHI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
61
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030463
(KORRAVANI THANDA)
|
3623061000NRG24070220241379788
|
09/02/2024
|
Lakshmi
|
3623061WL077752
|
Lakshmi
|
00089
|
CBIN0281333
|
699
|
699
|
Processed
|
13/04/2024
|
|
2922479694
|
|
Mr. KORRA LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030471
(KORRAVANI THANDA)
|
3623061000NRG24070220241379790
|
09/02/2024
|
Dhvali
|
3623061WL077752
|
Dhvali
|
00089
|
CBIN0281333
|
524
|
524
|
Processed
|
13/04/2024
|
|
2922479704
|
|
Mrs. KORRA DWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030471
(KORRAVANI THANDA)
|
3623061000NRG24070220241379789
|
09/02/2024
|
parma
|
3623061WL077752
|
parma
|
00089
|
CBIN0281333
|
524
|
524
|
Processed
|
13/04/2024
|
|
2922479715
|
|
KORRA PARMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
64
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030475
(KORRAVANI THANDA)
|
3623061000NRG24070220241379791
|
09/02/2024
|
Mothilaal
|
3623061WL077752
|
Mothilaal
|
00089
|
CBIN0281333
|
350
|
350
|
Processed
|
13/04/2024
|
|
2922479782
|
|
KORRA MOTHILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030495
(KORRAVANI THANDA)
|
3623061000NRG24070220241379569
|
09/02/2024
|
SONI
|
3623061WL077727
|
SONI
|
00089
|
CBIN0281333
|
750
|
750
|
Processed
|
13/04/2024
|
|
2922479735
|
|
KETHAVATH SONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KONDAMALLA PALLI
|
TS-23-061-020-001/010233
(KOTHA BAVI)
|
3623061000NRG24070220241381660
|
09/02/2024
|
kondalu
|
3623061WL077962
|
kondalu
|
00089
|
CBIN0281333
|
950
|
950
|
Processed
|
13/04/2024
|
|
2922479696
|
|
PILLI KONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030008
(KOTHA BAVI)
|
3623061000NRG24070220241381661
|
09/02/2024
|
Buccamma
|
3623061WL077962
|
Buccamma
|
00089
|
CBIN0281333
|
633
|
633
|
Processed
|
13/04/2024
|
|
2922479770
|
|
Mrs. DASARI BUCHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030009
(KOTHA BAVI)
|
3623061000NRG24070220241381662
|
09/02/2024
|
Iddamma
|
3623061WL077962
|
Iddamma
|
00089
|
CBIN0281333
|
633
|
633
|
Processed
|
13/04/2024
|
|
2922479631
|
|
Ms. DOMALA EEDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030062
(KOTHA BAVI)
|
3623061000NRG24070220241381666
|
09/02/2024
|
Mamgamma
|
3623061WL077962
|
Mamgamma
|
00089
|
CBIN0281333
|
950
|
950
|
Processed
|
13/04/2024
|
|
2922479701
|
|
Mrs. PILLI MANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030086
(KOTHA BAVI)
|
3623061000NRG24070220241381670
|
09/02/2024
|
Salamma
|
3623061WL077962
|
Salamma
|
00089
|
CBIN0281333
|
950
|
950
|
Processed
|
13/04/2024
|
|
2922479790
|
|
jabbu Salamma jabbu
|
GENERAL POST OFFICE(607245)
|
|
71
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030203
(KOTHA BAVI)
|
3623061000NRG24070220241381673
|
09/02/2024
|
Jakkala Shekar
|
3623061WL077962
|
Jakkala Shekar
|
00089
|
CBIN0281333
|
950
|
950
|
Processed
|
13/04/2024
|
|
2922479788
|
|
Mr. JAKKALA SHEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KONDAMALLA PALLI
|
TS-23-061-022-001/010222
(RAMANAGUDLA THANDA)
|
3623061000NRG24080220241383964
|
09/02/2024
|
pavani
|
3623061WL078162
|
pavani
|
00089
|
CBIN0281333
|
961
|
961
|
Processed
|
13/04/2024
|
|
2922479688
|
|
RAMAVATH PAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020027
(RAMANAGUDLA THANDA)
|
3623061000NRG24080220241383967
|
09/02/2024
|
Sunita
|
3623061WL078162
|
Sunita
|
00089
|
CBIN0281333
|
320
|
320
|
Processed
|
13/04/2024
|
|
2922479777
|
|
RAMAVATH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020059
(RAMANAGUDLA THANDA)
|
3623061000NRG24080220241383971
|
09/02/2024
|
Haarichandu
|
3623061WL078162
|
Haarichandu
|
00089
|
CBIN0281333
|
481
|
481
|
Processed
|
13/04/2024
|
|
2922479761
|
|
RAMAVATH HARICHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020069
(RAMANAGUDLA THANDA)
|
3623061000NRG24070220241379763
|
09/02/2024
|
Kala
|
3623061WL077750
|
Kala
|
00089
|
CBIN0281333
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922479784
|
|
RAMAVATH KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020075
(RAMANAGUDLA THANDA)
|
3623061000NRG24080220241383973
|
09/02/2024
|
manga
|
3623061WL078162
|
manga
|
00089
|
CBIN0281333
|
961
|
961
|
Processed
|
13/04/2024
|
|
2922479630
|
|
manga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020107
(RAMANAGUDLA THANDA)
|
3623061000NRG24080220241383980
|
09/02/2024
|
Hamsi
|
3623061WL078162
|
Hamsi
|
00089
|
CBIN0281333
|
481
|
481
|
Processed
|
13/04/2024
|
|
2922479785
|
|
RAMAVATH HAMSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020110
(RAMANAGUDLA THANDA)
|
3623061000NRG24080220241383982
|
09/02/2024
|
Saidi
|
3623061WL078162
|
Saidi
|
00089
|
CBIN0281333
|
641
|
641
|
Processed
|
13/04/2024
|
|
2922479760
|
|
RAMAVATH SAIDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020112
(RAMANAGUDLA THANDA)
|
3623061000NRG24080220241383985
|
09/02/2024
|
Lakshmi
|
3623061WL078162
|
Lakshmi
|
00089
|
CBIN0281333
|
641
|
641
|
Processed
|
13/04/2024
|
|
2922479738
|
|
Lakshmi Ramavat
|
GENERAL POST OFFICE(607245)
|
|
80
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020115
(RAMANAGUDLA THANDA)
|
3623061000NRG24080220241383987
|
09/02/2024
|
Vijaya
|
3623061WL078162
|
Vijaya
|
00089
|
CBIN0281333
|
320
|
320
|
Processed
|
13/04/2024
|
|
2922479774
|
|
RAMAVATH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020141
(RAMANAGUDLA THANDA)
|
3623061000NRG24080220241383992
|
09/02/2024
|
Lacchi
|
3623061WL078162
|
Lacchi
|
00089
|
CBIN0281333
|
641
|
641
|
Processed
|
13/04/2024
|
|
2922479693
|
|
RAMAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020182
(RAMANAGUDLA THANDA)
|
3623061000NRG24070220241381510
|
09/02/2024
|
Rakma
|
3623061WL077933
|
Rakma
|
00089
|
CBIN0281333
|
642
|
642
|
Processed
|
13/04/2024
|
|
2922479736
|
|
KORRA RAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020183
(RAMANAGUDLA THANDA)
|
3623061000NRG24070220241381511
|
09/02/2024
|
Saantha
|
3623061WL077933
|
Saantha
|
00089
|
CBIN0281333
|
321
|
321
|
Processed
|
13/04/2024
|
|
2922479759
|
|
RAMAVATH ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020213
(RAMANAGUDLA THANDA)
|
3623061000NRG24070220241381517
|
09/02/2024
|
Mohan
|
3623061WL077933
|
Mohan
|
00089
|
CBIN0281333
|
963
|
963
|
Processed
|
13/04/2024
|
|
2922479737
|
|
RAMAVATH MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020213
(RAMANAGUDLA THANDA)
|
3623061000NRG24070220241381518
|
09/02/2024
|
padhma
|
3623061WL077933
|
padhma
|
00089
|
CBIN0281333
|
963
|
963
|
Processed
|
13/04/2024
|
|
2922479762
|
|
RAMAVATH PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KONDAMALLA PALLI
|
TS-23-061-023-001/020051
(RAMAVATH THANDA)
|
3623061000NRG24080220241383268
|
09/02/2024
|
Shamkar
|
3623061WL078102
|
Shamkar
|
00089
|
CBIN0281333
|
755
|
755
|
Processed
|
13/04/2024
|
|
2922479728
|
|
Mr. JETAVATH SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
KONDAMALLA PALLI
|
TS-23-061-023-001/030004
(RAMAVATH THANDA)
|
3623061000NRG24080220241383270
|
09/02/2024
|
Gopa
|
3623061WL078102
|
Gopa
|
00089
|
CBIN0281333
|
567
|
567
|
Processed
|
13/04/2024
|
|
2922479778
|
|
RAMAVATH GOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KONDAMALLA PALLI
|
TS-23-061-023-001/030011
(RAMAVATH THANDA)
|
3623061000NRG24080220241383272
|
09/02/2024
|
Raamulu
|
3623061WL078102
|
Raamulu
|
00089
|
CBIN0281333
|
378
|
378
|
Processed
|
13/04/2024
|
|
2922479904
|
|
Mr. RAMAVATH RAMULU
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KONDAMALLA PALLI
|
TS-23-061-023-001/030018
(RAMAVATH THANDA)
|
3623061000NRG24080220241383274
|
09/02/2024
|
Baashya
|
3623061WL078102
|
Baashya
|
00089
|
CBIN0281333
|
378
|
378
|
Processed
|
13/04/2024
|
|
2922479775
|
|
Mr. RAMAVATH BASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KONDAMALLA PALLI
|
TS-23-061-023-001/030084
(RAMAVATH THANDA)
|
3623061000NRG24080220241383108
|
09/02/2024
|
lachiram
|
3623061WL078084
|
lachiram
|
00089
|
CBIN0281333
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922479802
|
|
RAMAVATH LACHIRAM
|
BANK OF INDIA(508505)
|
|
91
|
KONDAMALLA PALLI
|
TS-23-061-023-001/30091
(RAMAVATH THANDA)
|
3623061000NRG24080220241383278
|
09/02/2024
|
Jetavath Rangi
|
3623061WL078102
|
Jetavath Rangi
|
00089
|
CBIN0281333
|
378
|
378
|
Processed
|
13/04/2024
|
|
2922479780
|
|
Mrs. JATAVATH RANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KONDAMALLA PALLI
|
TS-23-061-025-001/010036
(VARDHAMAN GUDAM)
|
3623061000NRG24080220241383121
|
09/02/2024
|
Limgayya
|
3623061WL078089
|
Limgayya
|
00089
|
CBIN0281333
|
192
|
192
|
Processed
|
13/04/2024
|
|
2922479712
|
|
RAVULA LINGAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KONDAMALLA PALLI
|
TS-23-061-025-001/010070
(VARDHAMAN GUDAM)
|
3623061000NRG24080220241383123
|
09/02/2024
|
Kati sri ramulu
|
3623061WL078089
|
Kati sri ramulu
|
00089
|
CBIN0281333
|
192
|
192
|
Processed
|
13/04/2024
|
|
2922479700
|
|
KATI SRIRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KONDAMALLA PALLI
|
TS-23-061-025-001/010132
(VARDHAMAN GUDAM)
|
3623061000NRG24070220241381079
|
09/02/2024
|
Sunitha
|
3623061WL077870
|
Sunitha
|
00089
|
CBIN0281333
|
728
|
728
|
Processed
|
13/04/2024
|
|
2922479705
|
|
ISLAVATH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63133
|
63133
|
|
|
|
|
|
|
|
|
95
|
KONDAMALLA PALLI
|
TS-23-061-006-001/010381
(CHINNA ADISERLA PALL)
|
3623061000NRG24070220241380110
|
09/02/2024
|
suneeta
|
3623061WL077799
|
suneeta
|
00089
|
CBIN0283324
|
544
|
544
|
Processed
|
13/04/2024
|
|
2922479635
|
|
GUNDALA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020011
(CHINNA ADISERLA PALL)
|
3623061000NRG24080220241383325
|
09/02/2024
|
Vijaya
|
3623061WL078112
|
Vijaya
|
00089
|
CBIN0283324
|
153
|
153
|
Processed
|
13/04/2024
|
|
2922479730
|
|
Mrs. ISLAVATH VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020022
(CHINNA ADISERLA PALL)
|
3623061000NRG24080220241383326
|
09/02/2024
|
Maaroni
|
3623061WL078112
|
Maaroni
|
00089
|
CBIN0283324
|
153
|
153
|
Processed
|
13/04/2024
|
|
2922479650
|
|
MARONI ISLAVATH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
98
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020053
(CHINNA ADISERLA PALL)
|
3623061000NRG24080220241383331
|
09/02/2024
|
Gori
|
3623061WL078112
|
Gori
|
00089
|
CBIN0283324
|
306
|
306
|
Processed
|
13/04/2024
|
|
2922479656
|
|
Mrs. GORI JATAVATH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020094
(CHINNA ADISERLA PALL)
|
3623061000NRG24080220241383332
|
09/02/2024
|
bujji
|
3623061WL078112
|
bujji
|
00089
|
CBIN0283324
|
153
|
153
|
Processed
|
13/04/2024
|
|
2922479691
|
|
MEGHAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030379
(KORRAVANI THANDA)
|
3623061000NRG24070220241379842
|
09/02/2024
|
Lakshmi
|
3623061WL077767
|
Lakshmi
|
00089
|
CBIN0283324
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922479647
|
|
KORRA LAXMI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
101
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030040
(KOTHA BAVI)
|
3623061000NRG24070220241381664
|
09/02/2024
|
Baaratamma
|
3623061WL077962
|
Baaratamma
|
00089
|
CBIN0283324
|
158
|
158
|
Processed
|
13/04/2024
|
|
2922479627
|
|
Mrs. BHARATHAMMA DHOMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030056
(KOTHA BAVI)
|
3623061000NRG24070220241381665
|
09/02/2024
|
Alivelu
|
3623061WL077962
|
Alivelu
|
00089
|
CBIN0283324
|
317
|
317
|
Processed
|
13/04/2024
|
|
2922479632
|
|
Mrs. RAJAMOUNI ALUVELU
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030075
(KOTHA BAVI)
|
3623061000NRG24070220241381667
|
09/02/2024
|
Ramulamma
|
3623061WL077962
|
Ramulamma
|
00089
|
CBIN0283324
|
633
|
633
|
Processed
|
13/04/2024
|
|
2922479708
|
|
Mrs. DOMALA RAMULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030078
(KOTHA BAVI)
|
3623061000NRG24070220241381668
|
09/02/2024
|
Mutyaali
|
3623061WL077962
|
Mutyaali
|
00089
|
CBIN0283324
|
950
|
950
|
Rejected
|
13/04/2024
|
|
2922479628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030080
(KOTHA BAVI)
|
3623061000NRG24070220241381669
|
09/02/2024
|
Mallamma
|
3623061WL077962
|
Mallamma
|
00089
|
CBIN0283324
|
950
|
950
|
Processed
|
13/04/2024
|
|
2922479709
|
|
Ms. DHOMALA MALLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030091
(KOTHA BAVI)
|
3623061000NRG24070220241381671
|
09/02/2024
|
Bucchayya
|
3623061WL077962
|
Bucchayya
|
00089
|
CBIN0283324
|
317
|
317
|
Processed
|
13/04/2024
|
|
2922479633
|
|
Bucchayya
|
GENERAL POST OFFICE(607245)
|
|
107
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030109
(KOTHA BAVI)
|
3623061000NRG24070220241381672
|
09/02/2024
|
Iddamma
|
3623061WL077962
|
Iddamma
|
00089
|
CBIN0283324
|
950
|
950
|
Processed
|
13/04/2024
|
|
2922479695
|
|
Mrs. MARGAM IDDHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020028
(RAMANAGUDLA THANDA)
|
3623061000NRG24080220241383968
|
09/02/2024
|
Mogi
|
3623061WL078162
|
Mogi
|
00089
|
CBIN0283324
|
641
|
641
|
Processed
|
13/04/2024
|
|
2922479634
|
|
RAMAVATH MOGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020058
(RAMANAGUDLA THANDA)
|
3623061000NRG24080220241383970
|
09/02/2024
|
Somla
|
3623061WL078162
|
Somla
|
00089
|
CBIN0283324
|
481
|
481
|
Processed
|
13/04/2024
|
|
2922479655
|
|
RAMAVATH SOMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020156
(RAMANAGUDLA THANDA)
|
3623061000NRG24070220241381508
|
09/02/2024
|
Dwali
|
3623061WL077933
|
Dwali
|
00089
|
CBIN0283324
|
963
|
963
|
Processed
|
13/04/2024
|
|
2922479702
|
|
RAMAVATH DWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020217
(RAMANAGUDLA THANDA)
|
3623061000NRG24070220241381519
|
09/02/2024
|
sujatha
|
3623061WL077933
|
sujatha
|
00089
|
CBIN0283324
|
642
|
642
|
Processed
|
13/04/2024
|
|
2922479726
|
|
RAMAVATH SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KONDAMALLA PALLI
|
TS-23-061-023-001/020013
(RAMAVATH THANDA)
|
3623061000NRG24080220241383263
|
09/02/2024
|
jothi
|
3623061WL078102
|
jothi
|
00089
|
CBIN0283324
|
567
|
567
|
Processed
|
13/04/2024
|
|
2922479768
|
|
JETAVATH JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KONDAMALLA PALLI
|
TS-23-061-025-001/010011
(VARDHAMAN GUDAM)
|
3623061000NRG24080220241383116
|
09/02/2024
|
Chamdrayya
|
3623061WL078089
|
Chamdrayya
|
00089
|
CBIN0283324
|
192
|
192
|
Processed
|
13/04/2024
|
|
2922479764
|
|
KAATI CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10702
|
10702
|
|
|
|
|
|
|
|
|
114
|
KONDAMALLA PALLI
|
TS-23-061-011-001/010147
(GANYA NAIK THANDA)
|
3623061000NRG24070220241381161
|
09/02/2024
|
pavani
|
3623061WL077889
|
pavani
|
00415
|
SBIN0008026
|
963
|
963
|
Processed
|
13/04/2024
|
|
2922479783
|
|
MRS PAWANI AMGOTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
963
|
963
|
|
|
|
|
|
|
|
|
115
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020209
(RAMANAGUDLA THANDA)
|
3623061000NRG24070220241381336
|
09/02/2024
|
Ramavath Shanthi
|
3623061WL077909
|
Ramavath Shanthi
|
00415
|
SBIN0013436
|
1589
|
1589
|
Processed
|
13/04/2024
|
|
2922479758
|
|
MUNAVATH SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
116
|
KONDAMALLA PALLI
|
TS-23-061-006-001/010157
(CHINNA ADISERLA PALL)
|
3623061000NRG24070220241380104
|
09/02/2024
|
saikumar
|
3623061WL077793
|
saikumar
|
00415
|
SBIN0020179
|
544
|
544
|
Processed
|
13/04/2024
|
|
2922479732
|
|
MR GIRI SAIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020049
(CHINNA ADISERLA PALL)
|
3623061000NRG24080220241383329
|
09/02/2024
|
Kamli
|
3623061WL078112
|
Kamli
|
00415
|
SBIN0020179
|
153
|
153
|
Processed
|
13/04/2024
|
|
2922479846
|
|
MUDAVATH KAMILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010346
(CHINTHAKUNTLA)
|
3623061000NRG24070220241379674
|
09/02/2024
|
Vajramma
|
3623061WL077742
|
Vajramma
|
00415
|
SBIN0020179
|
491
|
491
|
Processed
|
13/04/2024
|
|
2922479843
|
|
VAJRAMMA YEKULA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
119
|
KONDAMALLA PALLI
|
TS-23-061-025-001/010020
(VARDHAMAN GUDAM)
|
3623061000NRG24080220241383118
|
09/02/2024
|
Bodya
|
3623061WL078089
|
Bodya
|
00415
|
SBIN0020179
|
192
|
192
|
Processed
|
13/04/2024
|
|
2922479746
|
|
ESLAVATH BODYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
120
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010135
(KOLMUNTHALAPAHAD)
|
3623061000NRG24080220241383518
|
09/02/2024
|
Lacchiram
|
3623061WL078119
|
Lacchiram
|
00415
|
SBIN0021267
|
706
|
706
|
Processed
|
13/04/2024
|
|
2922479849
|
|
MR LACHIRAM RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
706
|
706
|
|
|
|
|
|
|
|
|
121
|
KONDAMALLA PALLI
|
TS-23-061-001-011/010007
(KONDAMALLA PALLI)
|
3623061000NRG24070220241379629
|
09/02/2024
|
lakshmi
|
3623061WL077736
|
lakshmi
|
00415
|
SBIN0021379
|
816
|
816
|
Processed
|
13/04/2024
|
|
2922479847
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
122
|
KONDAMALLA PALLI
|
TS-23-061-001-011/90067
(KONDAMALLA PALLI)
|
3623061000NRG24070220241379572
|
09/02/2024
|
Farzana begam
|
3623061WL077729
|
Farzana begam
|
00415
|
SBIN0021379
|
272
|
272
|
Processed
|
13/04/2024
|
|
2922479665
|
|
MRS SAYED FAR JANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
123
|
KONDAMALLA PALLI
|
TS-23-061-001-011/90085
(KONDAMALLA PALLI)
|
3623061000NRG24070220241379598
|
09/02/2024
|
Nelapatla Yadagiri
|
3623061WL077732
|
Nelapatla Yadagiri
|
00415
|
SBIN0021379
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2922479733
|
|
Mr. NELAPATLA YADAGIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KONDAMALLA PALLI
|
TS-23-061-004-028/010068
(CHANNAMNENI PALLI)
|
3623061000NRG24080220241383210
|
09/02/2024
|
Ogaachari
|
3623061WL078094
|
Ogaachari
|
00415
|
SBIN0021379
|
502
|
502
|
Processed
|
13/04/2024
|
|
2922479663
|
|
MR PERIKETI JOGACHARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020023
(CHINNA ADISERLA PALL)
|
3623061000NRG24080220241383327
|
09/02/2024
|
Mamjula
|
3623061WL078112
|
Mamjula
|
00415
|
SBIN0021379
|
153
|
153
|
Processed
|
13/04/2024
|
|
2922479664
|
|
MS ISLAVATH MANJULA
|
STATE BANK OF INDIA(508548)
|
|
126
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020053
(CHINNA ADISERLA PALL)
|
3623061000NRG24080220241383330
|
09/02/2024
|
Baabu
|
3623061WL078112
|
Baabu
|
00415
|
SBIN0021379
|
153
|
153
|
Processed
|
13/04/2024
|
|
2922479722
|
|
Mr. JETAVATH BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010346
(CHINTHAKUNTLA)
|
3623061000NRG24070220241379673
|
09/02/2024
|
Sumdarayya
|
3623061WL077742
|
Sumdarayya
|
00415
|
SBIN0021379
|
491
|
491
|
Processed
|
13/04/2024
|
|
2922479845
|
|
Sundaraiah Ekula
|
GENERAL POST OFFICE(607245)
|
|
128
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010356
(CHINTHAKUNTLA)
|
3623061000NRG24070220241379675
|
09/02/2024
|
Pedda Ramana
|
3623061WL077742
|
Pedda Ramana
|
00415
|
SBIN0021379
|
491
|
491
|
Processed
|
13/04/2024
|
|
2922479719
|
|
MR ANDUGULA PEDDA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
129
|
KONDAMALLA PALLI
|
TS-23-061-007-014/020024
(CHINTHAKUNTLA)
|
3623061000NRG24070220241379677
|
09/02/2024
|
LAKSHMAMMA
|
3623061WL077742
|
LAKSHMAMMA
|
00415
|
SBIN0021379
|
491
|
491
|
Processed
|
13/04/2024
|
|
2922479676
|
|
LAKSHMAMMA Yekula
|
GENERAL POST OFFICE(607245)
|
|
130
|
KONDAMALLA PALLI
|
TS-23-061-007-014/020037
(CHINTHAKUNTLA)
|
3623061000NRG24070220241379678
|
09/02/2024
|
Chinna Yaadayya
|
3623061WL077742
|
Chinna Yaadayya
|
00415
|
SBIN0021379
|
491
|
491
|
Processed
|
13/04/2024
|
|
2922479720
|
|
GYARA YADAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
131
|
KONDAMALLA PALLI
|
TS-23-061-007-014/020121
(CHINTHAKUNTLA)
|
3623061000NRG24070220241379684
|
09/02/2024
|
Amjayya
|
3623061WL077742
|
Amjayya
|
00415
|
SBIN0021379
|
328
|
328
|
Processed
|
13/04/2024
|
|
2922479666
|
|
MR BUDIGAPAKA ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
132
|
KONDAMALLA PALLI
|
TS-23-061-011-001/110030
(GANYA NAIK THANDA)
|
3623061000NRG24070220241381177
|
09/02/2024
|
Chamdi
|
3623061WL077889
|
Chamdi
|
00415
|
SBIN0021379
|
963
|
963
|
Processed
|
13/04/2024
|
|
2922479850
|
|
Mrs. RAMAVATH CHANDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
KONDAMALLA PALLI
|
TS-23-061-012-001/010150
(GOURIKUNTA THANDA)
|
3623061000NRG24070220241381295
|
09/02/2024
|
Sarvan
|
3623061WL077906
|
Sarvan
|
00415
|
SBIN0021379
|
1599
|
1599
|
Processed
|
13/04/2024
|
|
2922479844
|
|
RAMAVATH SARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010245
(GUMMADA VALLY)
|
3623061000NRG24070220241381637
|
09/02/2024
|
danamma
|
3623061WL077946
|
danamma
|
00415
|
SBIN0021379
|
816
|
816
|
Processed
|
13/04/2024
|
|
2922479721
|
|
BATCHABOINA DHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060092
(KESYA THANDA)
|
3623061000NRG24070220241380945
|
09/02/2024
|
laxman
|
3623061WL077866
|
laxman
|
00415
|
SBIN0021379
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922479667
|
|
JARPULA LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010067
(KOLMUNTHALAPAHAD)
|
3623061000NRG24080220241383504
|
09/02/2024
|
Vasuraam
|
3623061WL078119
|
Vasuraam
|
00415
|
SBIN0021379
|
176
|
176
|
Processed
|
13/04/2024
|
|
2922479765
|
|
MR VASRAM RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
137
|
KONDAMALLA PALLI
|
TS-23-061-018-010/090291
(KOLMUNTHALAPAHAD)
|
3623061000NRG24080220241383528
|
09/02/2024
|
LATHA
|
3623061WL078119
|
LATHA
|
00415
|
SBIN0021379
|
706
|
706
|
Processed
|
13/04/2024
|
|
2922479662
|
|
MISS RAMAVATH SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
138
|
KONDAMALLA PALLI
|
TS-23-061-018-010/090299
(KOLMUNTHALAPAHAD)
|
3623061000NRG24080220241383529
|
09/02/2024
|
charan
|
3623061WL078119
|
charan
|
00415
|
SBIN0021379
|
706
|
706
|
Processed
|
13/04/2024
|
|
2922479797
|
|
MR RAMAVATH CHARAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
KONDAMALLA PALLI
|
TS-23-061-018-010/90309
(KOLMUNTHALAPAHAD)
|
3623061000NRG24080220241383925
|
09/02/2024
|
Neelikanti Gopichand
|
3623061WL078152
|
Neelikanti Gopichand
|
00415
|
SBIN0021379
|
952
|
952
|
Processed
|
13/04/2024
|
|
2922479789
|
|
NELLIKANTI GOPI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030477
(KORRAVANI THANDA)
|
3623061000NRG24070220241379792
|
09/02/2024
|
bujji
|
3623061WL077752
|
bujji
|
00415
|
SBIN0021379
|
874
|
874
|
Processed
|
13/04/2024
|
|
2922479851
|
|
MR KORRA BUJJI
|
STATE BANK OF INDIA(508548)
|
|
141
|
KONDAMALLA PALLI
|
TS-23-061-020-001/30237
(KOTHA BAVI)
|
3623061000NRG24070220241381675
|
09/02/2024
|
Pilli Harish
|
3623061WL077962
|
Pilli Harish
|
00415
|
SBIN0021379
|
950
|
950
|
Processed
|
13/04/2024
|
|
2922479803
|
|
PILLI NARESH
|
BANK OF BARODA(606985)
|
|
142
|
KONDAMALLA PALLI
|
TS-23-061-022-001/010226
(RAMANAGUDLA THANDA)
|
3623061000NRG24080220241383965
|
09/02/2024
|
sujatha
|
3623061WL078162
|
sujatha
|
00415
|
SBIN0021379
|
481
|
481
|
Processed
|
13/04/2024
|
|
2922479672
|
|
RAMAVATH SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020111
(RAMANAGUDLA THANDA)
|
3623061000NRG24080220241383984
|
09/02/2024
|
RAMAVATH SANDHYA
|
3623061WL078162
|
RAMAVATH SANDHYA
|
00415
|
SBIN0021379
|
641
|
641
|
Processed
|
13/04/2024
|
|
2922479689
|
|
MRS RAMAVATH SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
144
|
KONDAMALLA PALLI
|
TS-23-061-023-001/020039
(RAMAVATH THANDA)
|
3623061000NRG24080220241383266
|
09/02/2024
|
Darji
|
3623061WL078102
|
Darji
|
00415
|
SBIN0021379
|
189
|
189
|
Processed
|
13/04/2024
|
|
2922479791
|
|
JETAVATH DORJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KONDAMALLA PALLI
|
TS-23-061-023-001/030033
(RAMAVATH THANDA)
|
3623061000NRG24080220241383276
|
09/02/2024
|
Sithya
|
3623061WL078102
|
Sithya
|
00415
|
SBIN0021379
|
1133
|
1133
|
Rejected
|
13/04/2024
|
|
2922479747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
KONDAMALLA PALLI
|
TS-23-061-025-001/010019
(VARDHAMAN GUDAM)
|
3623061000NRG24080220241383117
|
09/02/2024
|
Ambali
|
3623061WL078089
|
Ambali
|
00415
|
SBIN0021379
|
192
|
192
|
Processed
|
13/04/2024
|
|
2922479848
|
|
MRS ESLAVATH AMBALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17286
|
17286
|
|
|
|
|
|
|
|
|
147
|
KONDAMALLA PALLI
|
TS-23-061-025-001/020083
(VARDHAMAN GUDAM)
|
3623061000NRG24070220241381080
|
09/02/2024
|
usha
|
3623061WL077870
|
usha
|
00415
|
SBIN0021462
|
971
|
971
|
Processed
|
13/04/2024
|
|
2922479668
|
|
MRS MUDAVATH USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
971
|
971
|
|
|
|
|
|
|
|
|
148
|
KONDAMALLA PALLI
|
TS-23-061-007-014/21011
(CHINTHAKUNTLA)
|
3623061000NRG24070220241379685
|
09/02/2024
|
Kore Madhavi
|
3623061WL077742
|
Kore Madhavi
|
00415
|
SBIN0021657
|
164
|
164
|
Processed
|
13/04/2024
|
|
2922479852
|
|
Mrs. KORE MADHAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164
|
164
|
|
|
|
|
|
|
|
|
149
|
KONDAMALLA PALLI
|
TS-23-061-017-001/010126
(KESYA THANDA)
|
3623061000NRG24070220241380923
|
09/02/2024
|
ravi
|
3623061WL077856
|
ravi
|
00462
|
UCBA0001746
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922479895
|
|
RAMAVATH RAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
150
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020009
(CHINNA ADISERLA PALL)
|
3623061000NRG24080220241383324
|
09/02/2024
|
hanma
|
3623061WL078112
|
hanma
|
00468
|
UBIN0801135
|
153
|
153
|
Processed
|
13/04/2024
|
|
2922479899
|
|
ISLAVATH HANUMA
|
UNION BANK OF INDIA(508500)
|
|
151
|
KONDAMALLA PALLI
|
TS-23-061-011-001/050049
(GANYA NAIK THANDA)
|
3623061000NRG24070220241381164
|
09/02/2024
|
saritha
|
3623061WL077889
|
saritha
|
00468
|
UBIN0801135
|
963
|
963
|
Processed
|
13/04/2024
|
|
2922479855
|
|
saritha nunsavath nunsava
|
GENERAL POST OFFICE(607245)
|
|
152
|
KONDAMALLA PALLI
|
TS-23-061-015-001/030023
(GURRAM THANDA)
|
3623061000NRG24070220241381135
|
09/02/2024
|
Rajita
|
3623061WL077875
|
Rajita
|
00468
|
UBIN0801135
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922479697
|
|
RAMAVATH RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
153
|
KONDAMALLA PALLI
|
TS-23-061-007-014/020111
(CHINTHAKUNTLA)
|
3623061000NRG24070220241379681
|
09/02/2024
|
Shreenu
|
3623061WL077742
|
Shreenu
|
00468
|
UBIN0821411
|
164
|
164
|
Processed
|
13/04/2024
|
|
2922479901
|
|
GYARA SRINU .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
154
|
KONDAMALLA PALLI
|
TS-23-061-011-001/010130
(GANYA NAIK THANDA)
|
3623061000NRG24070220241381294
|
09/02/2024
|
Ranga
|
3623061WL077905
|
Ranga
|
00468
|
UBIN0821411
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2922479698
|
|
MR RANGA RAMAVAT
|
STATE BANK OF INDIA(508548)
|
|
155
|
KONDAMALLA PALLI
|
TS-23-061-011-001/050049
(GANYA NAIK THANDA)
|
3623061000NRG24070220241381163
|
09/02/2024
|
ranga
|
3623061WL077889
|
ranga
|
00468
|
UBIN0821411
|
963
|
963
|
Processed
|
13/04/2024
|
|
2922479854
|
|
Nun Savath Ranga
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KONDAMALLA PALLI
|
TS-23-061-011-001/110096
(GANYA NAIK THANDA)
|
3623061000NRG24070220241381184
|
09/02/2024
|
Komti
|
3623061WL077889
|
Komti
|
00468
|
UBIN0821411
|
963
|
963
|
Processed
|
13/04/2024
|
|
2922479858
|
|
BANAVATH KOMTI
|
UNION BANK OF INDIA(508500)
|
|
157
|
KONDAMALLA PALLI
|
TS-23-061-011-001/110102
(GANYA NAIK THANDA)
|
3623061000NRG24070220241381185
|
09/02/2024
|
Vaamchaari
|
3623061WL077889
|
Vaamchaari
|
00468
|
UBIN0821411
|
963
|
963
|
Processed
|
13/04/2024
|
|
2922479659
|
|
RAMAVATH NACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KONDAMALLA PALLI
|
TS-23-061-011-001/110116
(GANYA NAIK THANDA)
|
3623061000NRG24070220241381187
|
09/02/2024
|
linga
|
3623061WL077889
|
linga
|
00468
|
UBIN0821411
|
963
|
963
|
Processed
|
13/04/2024
|
|
2922479857
|
|
RAMAVATH LINGA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KONDAMALLA PALLI
|
TS-23-061-011-001/110116
(GANYA NAIK THANDA)
|
3623061000NRG24070220241381188
|
09/02/2024
|
sunita
|
3623061WL077889
|
sunita
|
00468
|
UBIN0821411
|
963
|
963
|
Processed
|
13/04/2024
|
|
2922479856
|
|
RAMAVATH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010007
(GUMMADA VALLY)
|
3623061000NRG24070220241381626
|
09/02/2024
|
Mamgamma
|
3623061WL077946
|
Mamgamma
|
00468
|
UBIN0821411
|
816
|
816
|
Processed
|
13/04/2024
|
|
2922479714
|
|
BAKKATHATLA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
161
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010084
(GUMMADA VALLY)
|
3623061000NRG24070220241381630
|
09/02/2024
|
Buccamma
|
3623061WL077946
|
Buccamma
|
00468
|
UBIN0821411
|
816
|
816
|
Processed
|
13/04/2024
|
|
2922479902
|
|
MS VATTIKODU BUTCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010465
(GUMMADA VALLY)
|
3623061000NRG24070220241381642
|
09/02/2024
|
chennamma
|
3623061WL077946
|
chennamma
|
00468
|
UBIN0821411
|
816
|
816
|
Processed
|
13/04/2024
|
|
2922479898
|
|
NELAPATLA CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
163
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010182
(KOLMUNTHALAPAHAD)
|
3623061000NRG24080220241383915
|
09/02/2024
|
Maalasham
|
3623061WL078152
|
Maalasham
|
00468
|
UBIN0821411
|
635
|
635
|
Processed
|
13/04/2024
|
|
2922479853
|
|
BODDUPALLI MALLESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010270
(KOLMUNTHALAPAHAD)
|
3623061000NRG24080220241383523
|
09/02/2024
|
Mohan
|
3623061WL078119
|
Mohan
|
00468
|
UBIN0821411
|
706
|
706
|
Processed
|
13/04/2024
|
|
2922479900
|
|
RAMAVATH MOHAN
|
UNION BANK OF INDIA(508500)
|
|
165
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030477
(KORRAVANI THANDA)
|
3623061000NRG24070220241379793
|
09/02/2024
|
Korra Gopal Naik
|
3623061WL077752
|
Korra Gopal Naik
|
00468
|
UBIN0821411
|
874
|
874
|
Processed
|
13/04/2024
|
|
2922479897
|
|
MR GOPAL NAIK KORRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10730
|
10730
|
|
|
|
|
|
|
|
|
166
|
KONDAMALLA PALLI
|
TS-23-061-004-028/010172
(CHANNAMNENI PALLI)
|
3623061000NRG24080220241383217
|
09/02/2024
|
yalla reddi
|
3623061WL078094
|
yalla reddi
|
00684
|
APGV0006237
|
836
|
836
|
Processed
|
13/04/2024
|
|
2922479893
|
|
Mr. Mainampati Yellareddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010106
(GUMMADA VALLY)
|
3623061000NRG24070220241381631
|
09/02/2024
|
Ussain Bee
|
3623061WL077946
|
Ussain Bee
|
00684
|
APGV0006237
|
816
|
816
|
Processed
|
13/04/2024
|
|
2922479669
|
|
Mrs. SK HUSSEN BI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1652
|
1652
|
|
|
|
|
|
|
|
|
168
|
KONDAMALLA PALLI
|
TS-23-061-004-028/010069
(CHANNAMNENI PALLI)
|
3623061000NRG24080220241383211
|
09/02/2024
|
Sujaata
|
3623061WL078094
|
Sujaata
|
00684
|
APGV0006262
|
502
|
502
|
Processed
|
13/04/2024
|
|
2922479673
|
|
PERIKETI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KONDAMALLA PALLI
|
TS-23-061-004-028/010167
(CHANNAMNENI PALLI)
|
3623061000NRG24080220241383216
|
09/02/2024
|
manemma
|
3623061WL078094
|
manemma
|
00684
|
APGV0006262
|
836
|
836
|
Processed
|
13/04/2024
|
|
2922479670
|
|
MYNAMPATI MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KONDAMALLA PALLI
|
TS-23-061-016-001/060017
(JAGYAGAMI THANDA)
|
3623061000NRG24070220241380214
|
09/02/2024
|
swathi
|
3623061WL077804
|
swathi
|
00684
|
APGV0006262
|
816
|
816
|
Processed
|
13/04/2024
|
|
2922479745
|
|
Mrs. PATHLAVATH SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010235
(KOLMUNTHALAPAHAD)
|
3623061000NRG24080220241383918
|
09/02/2024
|
venkatamma
|
3623061WL078152
|
venkatamma
|
00684
|
APGV0006262
|
952
|
952
|
Processed
|
13/04/2024
|
|
2922479894
|
|
Mr. BODDUPALLI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010246
(KOLMUNTHALAPAHAD)
|
3623061000NRG24080220241383921
|
09/02/2024
|
Laxmamma
|
3623061WL078152
|
Laxmamma
|
00684
|
APGV0006262
|
159
|
159
|
Processed
|
13/04/2024
|
|
2922479671
|
|
Mrs. GANAPURAM LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3265
|
3265
|
|
|
|
|
|
|
|
|
173
|
KONDAMALLA PALLI
|
TS-23-061-004-028/010094
(CHANNAMNENI PALLI)
|
3623061000NRG24080220241383212
|
09/02/2024
|
Saidayya
|
3623061WL078094
|
Saidayya
|
00685
|
TSAB0023031
|
669
|
669
|
Processed
|
13/04/2024
|
|
2922479711
|
|
SAIDHAIAH BUTHARAJU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
174
|
KONDAMALLA PALLI
|
TS-23-061-011-001/010146
(GANYA NAIK THANDA)
|
3623061000NRG24070220241381160
|
09/02/2024
|
pavan
|
3623061WL077889
|
pavan
|
00685
|
TSAB0023031
|
963
|
963
|
Processed
|
13/04/2024
|
|
2922479620
|
|
Mr. RAMAVATH PAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
KONDAMALLA PALLI
|
TS-23-061-025-001/010069
(VARDHAMAN GUDAM)
|
3623061000NRG24080220241383122
|
09/02/2024
|
Dwaali
|
3623061WL078089
|
Dwaali
|
00685
|
TSAB0023031
|
192
|
192
|
Processed
|
13/04/2024
|
|
2922479619
|
|
ESLAVATH DHWALI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
176
|
KONDAMALLA PALLI
|
TS-23-061-001-011/011062
(KONDAMALLA PALLI)
|
3623061000NRG24070220241379826
|
09/02/2024
|
maska lingamma
|
3623061WL077756
|
maska lingamma
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
13/04/2024
|
|
2922479892
|
|
MASAKA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KONDAMALLA PALLI
|
TS-23-061-004-028/010019
(CHANNAMNENI PALLI)
|
3623061000NRG24080220241383207
|
09/02/2024
|
Paarvatamma
|
3623061WL078094
|
Paarvatamma
|
00691
|
IPOS0000001
|
669
|
669
|
Processed
|
13/04/2024
|
|
2922479878
|
|
PERIKETI PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KONDAMALLA PALLI
|
TS-23-061-004-028/010064
(CHANNAMNENI PALLI)
|
3623061000NRG24080220241383209
|
09/02/2024
|
Vemkatamma
|
3623061WL078094
|
Vemkatamma
|
00691
|
IPOS0000001
|
167
|
167
|
Processed
|
13/04/2024
|
|
2922479877
|
|
NIRSANAMETLA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KONDAMALLA PALLI
|
TS-23-061-004-028/010105
(CHANNAMNENI PALLI)
|
3623061000NRG24080220241383213
|
09/02/2024
|
swathi
|
3623061WL078094
|
swathi
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
13/04/2024
|
|
2922479889
|
|
CHELAMALA SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KONDAMALLA PALLI
|
TS-23-061-004-028/010163
(CHANNAMNENI PALLI)
|
3623061000NRG24080220241383214
|
09/02/2024
|
yallamma
|
3623061WL078094
|
yallamma
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
13/04/2024
|
|
2922479716
|
|
DOVANABOINA YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KONDAMALLA PALLI
|
TS-23-061-005-008/010188
(CHENNARAM)
|
3623061000NRG24070220241379516
|
09/02/2024
|
anusha
|
3623061WL077717
|
anusha
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2922479880
|
|
BOLLOJU ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KONDAMALLA PALLI
|
TS-23-061-006-001/010358
(CHINNA ADISERLA PALL)
|
3623061000NRG24070220241380027
|
09/02/2024
|
raamaswami
|
3623061WL077784
|
raamaswami
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
13/04/2024
|
|
2922479699
|
|
KURA RAMASWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KONDAMALLA PALLI
|
TS-23-061-006-001/010447
(CHINNA ADISERLA PALL)
|
3623061000NRG24070220241379845
|
09/02/2024
|
Shobha
|
3623061WL077769
|
Shobha
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
13/04/2024
|
|
2922479718
|
|
Mrs. VASUKULA SHOBA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020100
(CHINNA ADISERLA PALL)
|
3623061000NRG24080220241383334
|
09/02/2024
|
ramulu
|
3623061WL078112
|
ramulu
|
00691
|
IPOS0000001
|
153
|
153
|
Processed
|
13/04/2024
|
|
2922479657
|
|
Mr. ISLAVATH RAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
KONDAMALLA PALLI
|
TS-23-061-009-001/070153
(DHANJILAL THANDA)
|
3623061000NRG24070220241380875
|
09/02/2024
|
Sunittha
|
3623061WL077846
|
Sunittha
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922479885
|
|
RAMAVATH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KONDAMALLA PALLI
|
TS-23-061-011-001/050082
(GANYA NAIK THANDA)
|
3623061000NRG24070220241381169
|
09/02/2024
|
Taara
|
3623061WL077889
|
Taara
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
13/04/2024
|
|
2922479882
|
|
RAMAVATH THARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KONDAMALLA PALLI
|
TS-23-061-011-001/050088
(GANYA NAIK THANDA)
|
3623061000NRG24070220241381170
|
09/02/2024
|
Jagan
|
3623061WL077889
|
Jagan
|
00691
|
IPOS0000001
|
963
|
963
|
Processed
|
13/04/2024
|
|
2922479861
|
|
RAMAVATH JAGAN
|
UNION BANK OF INDIA(508500)
|
|
188
|
KONDAMALLA PALLI
|
TS-23-061-011-001/050088
(GANYA NAIK THANDA)
|
3623061000NRG24070220241381171
|
09/02/2024
|
neerosha
|
3623061WL077889
|
neerosha
|
00691
|
IPOS0000001
|
963
|
963
|
Processed
|
13/04/2024
|
|
2922479862
|
|
RAMAVATH NIROSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010324
(GUMMADA VALLY)
|
3623061000NRG24070220241381638
|
09/02/2024
|
gopamma
|
3623061WL077946
|
gopamma
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
13/04/2024
|
|
2922479658
|
|
gopamma giri
|
GENERAL POST OFFICE(607245)
|
|
190
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010497
(GUMMADA VALLY)
|
3623061000NRG24070220241379762
|
09/02/2024
|
ramulamma
|
3623061WL077749
|
ramulamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922479653
|
|
Mrs. MATHANGI RAMULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060008
(KESYA THANDA)
|
3623061000NRG24070220241380935
|
09/02/2024
|
Baarati
|
3623061WL077860
|
Baarati
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2922479859
|
|
RAMAVATH BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060080
(KESYA THANDA)
|
3623061000NRG24070220241380920
|
09/02/2024
|
Laxmi
|
3623061WL077854
|
Laxmi
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2922479875
|
|
RAMAVATH LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010070
(KOLMUNTHALAPAHAD)
|
3623061000NRG24080220241383505
|
09/02/2024
|
vijayikumar
|
3623061WL078119
|
vijayikumar
|
00691
|
IPOS0000001
|
882
|
882
|
Processed
|
13/04/2024
|
|
2922479865
|
|
RAMAVATH VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010071
(KOLMUNTHALAPAHAD)
|
3623061000NRG24080220241383506
|
09/02/2024
|
Matya
|
3623061WL078119
|
Matya
|
00691
|
IPOS0000001
|
529
|
529
|
Processed
|
13/04/2024
|
|
2922479870
|
|
RAMAVATH MATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010077
(KOLMUNTHALAPAHAD)
|
3623061000NRG24080220241383508
|
09/02/2024
|
Naanu
|
3623061WL078119
|
Naanu
|
00691
|
IPOS0000001
|
706
|
706
|
Processed
|
13/04/2024
|
|
2922479887
|
|
RAMAVATH NANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010079
(KOLMUNTHALAPAHAD)
|
3623061000NRG24080220241383510
|
09/02/2024
|
Baalu
|
3623061WL078119
|
Baalu
|
00691
|
IPOS0000001
|
529
|
529
|
Processed
|
13/04/2024
|
|
2922479881
|
|
RAMAVATH BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010097
(KOLMUNTHALAPAHAD)
|
3623061000NRG24080220241383514
|
09/02/2024
|
Bujji
|
3623061WL078119
|
Bujji
|
00691
|
IPOS0000001
|
353
|
353
|
Processed
|
13/04/2024
|
|
2922479886
|
|
AMBOTHU BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010133
(KOLMUNTHALAPAHAD)
|
3623061000NRG24080220241383517
|
09/02/2024
|
Vijaya
|
3623061WL078119
|
Vijaya
|
00691
|
IPOS0000001
|
529
|
529
|
Processed
|
13/04/2024
|
|
2922479863
|
|
AMBOTHU VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010182
(KOLMUNTHALAPAHAD)
|
3623061000NRG24080220241383916
|
09/02/2024
|
Baratamma
|
3623061WL078152
|
Baratamma
|
00691
|
IPOS0000001
|
635
|
635
|
Processed
|
13/04/2024
|
|
2922479884
|
|
BODDUPALLI BHARATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010207
(KOLMUNTHALAPAHAD)
|
3623061000NRG24080220241383519
|
09/02/2024
|
Viyalakshmi
|
3623061WL078119
|
Viyalakshmi
|
00691
|
IPOS0000001
|
706
|
706
|
Processed
|
13/04/2024
|
|
2922479651
|
|
Viyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010227
(KOLMUNTHALAPAHAD)
|
3623061000NRG24080220241383520
|
09/02/2024
|
Badru
|
3623061WL078119
|
Badru
|
00691
|
IPOS0000001
|
706
|
706
|
Processed
|
13/04/2024
|
|
2922479883
|
|
RAMAVATH BADRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KONDAMALLA PALLI
|
TS-23-061-018-010/080032
(KOLMUNTHALAPAHAD)
|
3623061000NRG24080220241383524
|
09/02/2024
|
Bujji
|
3623061WL078119
|
Bujji
|
00691
|
IPOS0000001
|
706
|
706
|
Processed
|
13/04/2024
|
|
2922479879
|
|
RAMAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KONDAMALLA PALLI
|
TS-23-061-018-010/90306
(KOLMUNTHALAPAHAD)
|
3623061000NRG24070220241381344
|
09/02/2024
|
NAGARJUNA KAVYA
|
3623061WL077912
|
NAGARJUNA KAVYA
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2922479739
|
|
NAGARJUNA KAVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KONDAMALLA PALLI
|
TS-23-061-018-010/90314
(KOLMUNTHALAPAHAD)
|
3623061000NRG24080220241383926
|
09/02/2024
|
Boddupally Srinivas
|
3623061WL078152
|
Boddupally Srinivas
|
00691
|
IPOS0000001
|
793
|
793
|
Processed
|
13/04/2024
|
|
2922479891
|
|
BODDUPALLY SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030495
(KORRAVANI THANDA)
|
3623061000NRG24070220241379568
|
09/02/2024
|
BADHYA
|
3623061WL077727
|
BADHYA
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2922479763
|
|
KETHAVATH BADYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KONDAMALLA PALLI
|
TS-23-061-020-001/30230
(KOTHA BAVI)
|
3623061000NRG24070220241381674
|
09/02/2024
|
Veeragatla Teja
|
3623061WL077962
|
Veeragatla Teja
|
00691
|
IPOS0000001
|
317
|
317
|
Processed
|
13/04/2024
|
|
2922479864
|
|
BAIKANI TEJA
|
UNION BANK OF INDIA(508500)
|
|
207
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020067
(RAMANAGUDLA THANDA)
|
3623061000NRG24070220241379827
|
09/02/2024
|
vijayalaxmi
|
3623061WL077757
|
vijayalaxmi
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922479876
|
|
RAMAVATH VIJAYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020100
(RAMANAGUDLA THANDA)
|
3623061000NRG24080220241383976
|
09/02/2024
|
Sukuna
|
3623061WL078162
|
Sukuna
|
00691
|
IPOS0000001
|
961
|
961
|
Processed
|
13/04/2024
|
|
2922479741
|
|
RAMAVATH SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020101
(RAMANAGUDLA THANDA)
|
3623061000NRG24080220241383977
|
09/02/2024
|
Mangla
|
3623061WL078162
|
Mangla
|
00691
|
IPOS0000001
|
961
|
961
|
Processed
|
13/04/2024
|
|
2922479860
|
|
RAMAVATH MANGLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020105
(RAMANAGUDLA THANDA)
|
3623061000NRG24080220241383979
|
09/02/2024
|
RAMAVATH KOTESH
|
3623061WL078162
|
RAMAVATH KOTESH
|
00691
|
IPOS0000001
|
961
|
961
|
Processed
|
13/04/2024
|
|
2922479866
|
|
RAMAVATH KOTESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020108
(RAMANAGUDLA THANDA)
|
3623061000NRG24080220241383981
|
09/02/2024
|
Vijaya
|
3623061WL078162
|
Vijaya
|
00691
|
IPOS0000001
|
641
|
641
|
Processed
|
13/04/2024
|
|
2922479867
|
|
RAMAVATH VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020120
(RAMANAGUDLA THANDA)
|
3623061000NRG24080220241383989
|
09/02/2024
|
shaaradha
|
3623061WL078162
|
shaaradha
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
13/04/2024
|
|
2922479874
|
|
RAMAVATH SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020131
(RAMANAGUDLA THANDA)
|
3623061000NRG24080220241383990
|
09/02/2024
|
Sujatha
|
3623061WL078162
|
Sujatha
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
13/04/2024
|
|
2922479872
|
|
RAMAVATH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020140
(RAMANAGUDLA THANDA)
|
3623061000NRG24080220241383991
|
09/02/2024
|
Vali
|
3623061WL078162
|
Vali
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
13/04/2024
|
|
2922479873
|
|
RAMAVATH VALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020142
(RAMANAGUDLA THANDA)
|
3623061000NRG24080220241383993
|
09/02/2024
|
Jamka
|
3623061WL078162
|
Jamka
|
00691
|
IPOS0000001
|
641
|
641
|
Processed
|
13/04/2024
|
|
2922479871
|
|
RAMAVATH JAMKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020180
(RAMANAGUDLA THANDA)
|
3623061000NRG24070220241381509
|
09/02/2024
|
Lachi
|
3623061WL077933
|
Lachi
|
00691
|
IPOS0000001
|
642
|
642
|
Processed
|
13/04/2024
|
|
2922479740
|
|
RAMAVATH LATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020190
(RAMANAGUDLA THANDA)
|
3623061000NRG24070220241381512
|
09/02/2024
|
Hamsa
|
3623061WL077933
|
Hamsa
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
13/04/2024
|
|
2922479717
|
|
RAMAVATH HAMSHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020192
(RAMANAGUDLA THANDA)
|
3623061000NRG24070220241381513
|
09/02/2024
|
Sharadha
|
3623061WL077933
|
Sharadha
|
00691
|
IPOS0000001
|
642
|
642
|
Processed
|
13/04/2024
|
|
2922479742
|
|
RAMAVATH SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020203
(RAMANAGUDLA THANDA)
|
3623061000NRG24070220241381515
|
09/02/2024
|
vijaya
|
3623061WL077933
|
vijaya
|
00691
|
IPOS0000001
|
642
|
642
|
Processed
|
13/04/2024
|
|
2922479743
|
|
RAMAVATH VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KONDAMALLA PALLI
|
TS-23-061-023-001/020026
(RAMAVATH THANDA)
|
3623061000NRG24080220241383264
|
09/02/2024
|
Veeri
|
3623061WL078102
|
Veeri
|
00691
|
IPOS0000001
|
1133
|
1133
|
Processed
|
13/04/2024
|
|
2922479868
|
|
JETAVATH MIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KONDAMALLA PALLI
|
TS-23-061-023-001/020046
(RAMAVATH THANDA)
|
3623061000NRG24080220241383267
|
09/02/2024
|
Laksmi
|
3623061WL078102
|
Laksmi
|
00691
|
IPOS0000001
|
944
|
944
|
Processed
|
13/04/2024
|
|
2922479654
|
|
JETAVATH LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KONDAMALLA PALLI
|
TS-23-061-023-001/020068
(RAMAVATH THANDA)
|
3623061000NRG24080220241383269
|
09/02/2024
|
daani
|
3623061WL078102
|
daani
|
00691
|
IPOS0000001
|
1133
|
1133
|
Processed
|
13/04/2024
|
|
2922479869
|
|
JETAVATH DHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KONDAMALLA PALLI
|
TS-23-061-023-001/030024
(RAMAVATH THANDA)
|
3623061000NRG24080220241383275
|
09/02/2024
|
Jamka
|
3623061WL078102
|
Jamka
|
00691
|
IPOS0000001
|
755
|
755
|
Rejected
|
13/04/2024
|
|
2922479890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
224
|
KONDAMALLA PALLI
|
TS-23-061-025-001/010021
(VARDHAMAN GUDAM)
|
3623061000NRG24080220241383119
|
09/02/2024
|
Vemkat Raam
|
3623061WL078089
|
Vemkat Raam
|
00691
|
IPOS0000001
|
192
|
192
|
Processed
|
13/04/2024
|
|
2922479888
|
|
ESLAVATH VENKATA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KONDAMALLA PALLI
|
TS-23-061-025-001/010071
(VARDHAMAN GUDAM)
|
3623061000NRG24080220241383124
|
09/02/2024
|
Badya
|
3623061WL078089
|
Badya
|
00691
|
IPOS0000001
|
384
|
384
|
Processed
|
13/04/2024
|
|
2922479731
|
|
KETHAVATH BADYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37460
|
37460
|
|
|
|
|
|
|
|
|
226
|
KONDAMALLA PALLI
|
TS-23-061-002-001/020221
(AMBOTHU THANDA)
|
3623061000NRG24070220241381154
|
09/02/2024
|
Parvathi
|
3623061WL077884
|
Parvathi
|
00710
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2922479831
|
|
NENAVATH PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KONDAMALLA PALLI
|
TS-23-061-003-001/030039
(C.THANDA)
|
3623061000NRG24070220241381150
|
09/02/2024
|
Anjamma
|
3623061WL077880
|
Anjamma
|
00710
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2922479677
|
|
BOMMU ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KONDAMALLA PALLI
|
TS-23-061-004-028/010025
(CHANNAMNENI PALLI)
|
3623061000NRG24080220241383075
|
09/02/2024
|
Peddiyya
|
3623061WL078082
|
Peddiyya
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922479767
|
|
VAJJA PEDDAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
229
|
KONDAMALLA PALLI
|
TS-23-061-004-028/010041
(CHANNAMNENI PALLI)
|
3623061000NRG24080220241383208
|
09/02/2024
|
Idayya
|
3623061WL078094
|
Idayya
|
00710
|
SBIN0000DOP
|
836
|
836
|
Processed
|
13/04/2024
|
|
2922479807
|
|
KONDAMEEDI EDAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
230
|
KONDAMALLA PALLI
|
TS-23-061-011-001/050003
(GANYA NAIK THANDA)
|
3623061000NRG24070220241381162
|
09/02/2024
|
Laxmi
|
3623061WL077889
|
Laxmi
|
00710
|
SBIN0000DOP
|
803
|
803
|
Processed
|
13/04/2024
|
|
2922479832
|
|
AMBOTHU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KONDAMALLA PALLI
|
TS-23-061-011-001/050051
(GANYA NAIK THANDA)
|
3623061000NRG24070220241381165
|
09/02/2024
|
Shanthi
|
3623061WL077889
|
Shanthi
|
00710
|
SBIN0000DOP
|
963
|
963
|
Processed
|
13/04/2024
|
|
2922479816
|
|
RAMAVATH SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
KONDAMALLA PALLI
|
TS-23-061-011-001/050056
(GANYA NAIK THANDA)
|
3623061000NRG24070220241381166
|
09/02/2024
|
Taara
|
3623061WL077889
|
Taara
|
00710
|
SBIN0000DOP
|
642
|
642
|
Processed
|
13/04/2024
|
|
2922479827
|
|
RAMAVATH THARA
|
UNION BANK OF INDIA(508500)
|
|
233
|
KONDAMALLA PALLI
|
TS-23-061-011-001/050062
(GANYA NAIK THANDA)
|
3623061000NRG24070220241381167
|
09/02/2024
|
Shushila
|
3623061WL077889
|
Shushila
|
00710
|
SBIN0000DOP
|
642
|
642
|
Processed
|
13/04/2024
|
|
2922479828
|
|
VADHYA SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KONDAMALLA PALLI
|
TS-23-061-011-001/050070
(GANYA NAIK THANDA)
|
3623061000NRG24070220241381168
|
09/02/2024
|
Darji
|
3623061WL077889
|
Darji
|
00710
|
SBIN0000DOP
|
642
|
642
|
Processed
|
13/04/2024
|
|
2922479840
|
|
RAMAVATH DHARJI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
235
|
KONDAMALLA PALLI
|
TS-23-061-011-001/050089
(GANYA NAIK THANDA)
|
3623061000NRG24070220241381172
|
09/02/2024
|
Gomli
|
3623061WL077889
|
Gomli
|
00710
|
SBIN0000DOP
|
963
|
963
|
Processed
|
13/04/2024
|
|
2922479829
|
|
RAMAVATH GOMILLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KONDAMALLA PALLI
|
TS-23-061-011-001/110006
(GANYA NAIK THANDA)
|
3623061000NRG24070220241381173
|
09/02/2024
|
Jumaani
|
3623061WL077889
|
Jumaani
|
00710
|
SBIN0000DOP
|
963
|
963
|
Processed
|
13/04/2024
|
|
2922479820
|
|
RAMAVATH JUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
KONDAMALLA PALLI
|
TS-23-061-011-001/110008
(GANYA NAIK THANDA)
|
3623061000NRG24070220241381174
|
09/02/2024
|
Goji
|
3623061WL077889
|
Goji
|
00710
|
SBIN0000DOP
|
321
|
321
|
Processed
|
13/04/2024
|
|
2922479813
|
|
Mrs. RAMAVATH GOJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
KONDAMALLA PALLI
|
TS-23-061-011-001/110016
(GANYA NAIK THANDA)
|
3623061000NRG24070220241381175
|
09/02/2024
|
Raaji
|
3623061WL077889
|
Raaji
|
00710
|
SBIN0000DOP
|
482
|
482
|
Processed
|
13/04/2024
|
|
2922479818
|
|
RAMAVATH RAJI
|
UNION BANK OF INDIA(508500)
|
|
239
|
KONDAMALLA PALLI
|
TS-23-061-011-001/110024
(GANYA NAIK THANDA)
|
3623061000NRG24070220241381176
|
09/02/2024
|
Amti
|
3623061WL077889
|
Amti
|
00710
|
SBIN0000DOP
|
482
|
482
|
Processed
|
13/04/2024
|
|
2922479814
|
|
RAMAVATH ANTHI
|
UNION BANK OF INDIA(508500)
|
|
240
|
KONDAMALLA PALLI
|
TS-23-061-011-001/110039
(GANYA NAIK THANDA)
|
3623061000NRG24070220241381178
|
09/02/2024
|
Naarya
|
3623061WL077889
|
Naarya
|
00710
|
SBIN0000DOP
|
963
|
963
|
Processed
|
13/04/2024
|
|
2922479819
|
|
Mr. RAMAVATH NARYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
KONDAMALLA PALLI
|
TS-23-061-011-001/110040
(GANYA NAIK THANDA)
|
3623061000NRG24070220241381179
|
09/02/2024
|
Ambaali
|
3623061WL077889
|
Ambaali
|
00710
|
SBIN0000DOP
|
803
|
803
|
Processed
|
13/04/2024
|
|
2922479817
|
|
RAMAVATH AMBALI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
242
|
KONDAMALLA PALLI
|
TS-23-061-011-001/110052
(GANYA NAIK THANDA)
|
3623061000NRG24070220241381180
|
09/02/2024
|
Acchaali
|
3623061WL077889
|
Acchaali
|
00710
|
SBIN0000DOP
|
963
|
963
|
Processed
|
13/04/2024
|
|
2922479679
|
|
ISLAVATH ATCHALI
|
UNION BANK OF INDIA(508500)
|
|
243
|
KONDAMALLA PALLI
|
TS-23-061-011-001/110061
(GANYA NAIK THANDA)
|
3623061000NRG24070220241381181
|
09/02/2024
|
Jaamaani
|
3623061WL077889
|
Jaamaani
|
00710
|
SBIN0000DOP
|
963
|
963
|
Processed
|
13/04/2024
|
|
2922479824
|
|
Mrs. RAMAVATH JUMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
KONDAMALLA PALLI
|
TS-23-061-011-001/110078
(GANYA NAIK THANDA)
|
3623061000NRG24070220241381182
|
09/02/2024
|
Vijaya
|
3623061WL077889
|
Vijaya
|
00710
|
SBIN0000DOP
|
963
|
963
|
Processed
|
13/04/2024
|
|
2922479821
|
|
MRS RAMAVATH VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
245
|
KONDAMALLA PALLI
|
TS-23-061-011-001/110084
(GANYA NAIK THANDA)
|
3623061000NRG24070220241381183
|
09/02/2024
|
Raaji
|
3623061WL077889
|
Raaji
|
00710
|
SBIN0000DOP
|
963
|
963
|
Processed
|
13/04/2024
|
|
2922479815
|
|
RAMAVATH RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
246
|
KONDAMALLA PALLI
|
TS-23-061-011-001/110112
(GANYA NAIK THANDA)
|
3623061000NRG24070220241381186
|
09/02/2024
|
Chitti
|
3623061WL077889
|
Chitti
|
00710
|
SBIN0000DOP
|
803
|
803
|
Processed
|
13/04/2024
|
|
2922479823
|
|
RAMAVATH CHITTI
|
UNION BANK OF INDIA(508500)
|
|
247
|
KONDAMALLA PALLI
|
TS-23-061-012-001/070049
(GOURIKUNTA THANDA)
|
3623061000NRG24070220241381296
|
09/02/2024
|
Baddu
|
3623061WL077906
|
Baddu
|
00710
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
13/04/2024
|
|
2922479753
|
|
RAMAVATH BADHYA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
248
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010051
(GUMMADA VALLY)
|
3623061000NRG24070220241381627
|
09/02/2024
|
Bakkamma
|
3623061WL077946
|
Bakkamma
|
00710
|
SBIN0000DOP
|
272
|
272
|
Processed
|
13/04/2024
|
|
2922479806
|
|
Bakkamma shivarla
|
GENERAL POST OFFICE(607245)
|
|
249
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010051
(GUMMADA VALLY)
|
3623061000NRG24070220241381628
|
09/02/2024
|
Peddayya
|
3623061WL077946
|
Peddayya
|
00710
|
SBIN0000DOP
|
544
|
544
|
Processed
|
13/04/2024
|
|
2922479685
|
|
PEDDAIAH SIVARLA
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
250
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010125
(GUMMADA VALLY)
|
3623061000NRG24070220241381632
|
09/02/2024
|
Sattamma
|
3623061WL077946
|
Sattamma
|
00710
|
SBIN0000DOP
|
816
|
816
|
Processed
|
13/04/2024
|
|
2922479684
|
|
Mrs. GUNDEBOINA SATTAMMA W O ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010140
(GUMMADA VALLY)
|
3623061000NRG24070220241381633
|
09/02/2024
|
Poolamma
|
3623061WL077946
|
Poolamma
|
00710
|
SBIN0000DOP
|
816
|
816
|
Processed
|
13/04/2024
|
|
2922479805
|
|
PULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010157
(GUMMADA VALLY)
|
3623061000NRG24070220241381634
|
09/02/2024
|
Baaratamma
|
3623061WL077946
|
Baaratamma
|
00710
|
SBIN0000DOP
|
408
|
408
|
Processed
|
13/04/2024
|
|
2922479683
|
|
GIRI BHARTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
KONDAMALLA PALLI
|
TS-23-061-015-001/030024
(GURRAM THANDA)
|
3623061000NRG24070220241381078
|
09/02/2024
|
Jaanu
|
3623061WL077869
|
Jaanu
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922479825
|
|
MR RAMAVATH JANU
|
STATE BANK OF INDIA(508548)
|
|
254
|
KONDAMALLA PALLI
|
TS-23-061-015-001/100018
(GURRAM THANDA)
|
3623061000NRG24070220241381081
|
09/02/2024
|
Bichya
|
3623061WL077871
|
Bichya
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922479750
|
|
RAMAVATH BICHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010071
(KOLMUNTHALAPAHAD)
|
3623061000NRG24080220241383507
|
09/02/2024
|
Vasanta
|
3623061WL078119
|
Vasanta
|
00710
|
SBIN0000DOP
|
529
|
529
|
Processed
|
13/04/2024
|
|
2922479836
|
|
RAMAVATH VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010090
(KOLMUNTHALAPAHAD)
|
3623061000NRG24080220241383512
|
09/02/2024
|
Dharjan
|
3623061WL078119
|
Dharjan
|
00710
|
SBIN0000DOP
|
706
|
706
|
Processed
|
13/04/2024
|
|
2922479842
|
|
RAMAVATH DARJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010090
(KOLMUNTHALAPAHAD)
|
3623061000NRG24080220241383511
|
09/02/2024
|
Hemaa
|
3623061WL078119
|
Hemaa
|
00710
|
SBIN0000DOP
|
706
|
706
|
Processed
|
13/04/2024
|
|
2922479830
|
|
RAMAVATH HEMU
|
BANK OF BARODA(606985)
|
|
258
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010095
(KOLMUNTHALAPAHAD)
|
3623061000NRG24080220241383513
|
09/02/2024
|
Lakshmi
|
3623061WL078119
|
Lakshmi
|
00710
|
SBIN0000DOP
|
706
|
706
|
Processed
|
13/04/2024
|
|
2922479751
|
|
Mrs. RAMAVATH LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010131
(KOLMUNTHALAPAHAD)
|
3623061000NRG24080220241383515
|
09/02/2024
|
lakxmi
|
3623061WL078119
|
lakxmi
|
00710
|
SBIN0000DOP
|
529
|
529
|
Processed
|
13/04/2024
|
|
2922479841
|
|
RAMAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010133
(KOLMUNTHALAPAHAD)
|
3623061000NRG24080220241383516
|
09/02/2024
|
Shakri
|
3623061WL078119
|
Shakri
|
00710
|
SBIN0000DOP
|
529
|
529
|
Processed
|
13/04/2024
|
|
2922479678
|
|
AMBOTHU SAKRI
|
BANK OF BARODA(606985)
|
|
261
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010239
(KOLMUNTHALAPAHAD)
|
3623061000NRG24080220241383919
|
09/02/2024
|
Muttamma
|
3623061WL078152
|
Muttamma
|
00710
|
SBIN0000DOP
|
952
|
952
|
Processed
|
13/04/2024
|
|
2922479810
|
|
Mrs. MUTHAMMA BODDUPALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030059
(KORRAVANI THANDA)
|
3623061000NRG24070220241379776
|
09/02/2024
|
Hamkya
|
3623061WL077752
|
Hamkya
|
00710
|
SBIN0000DOP
|
524
|
524
|
Processed
|
13/04/2024
|
|
2922479811
|
|
MR HANKYA KORRA
|
STATE BANK OF INDIA(508548)
|
|
263
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030115
(KORRAVANI THANDA)
|
3623061000NRG24070220241379780
|
09/02/2024
|
Kistu
|
3623061WL077752
|
Kistu
|
00710
|
SBIN0000DOP
|
350
|
350
|
Processed
|
13/04/2024
|
|
2922479834
|
|
KISTU KORRA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
264
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030128
(KORRAVANI THANDA)
|
3623061000NRG24070220241379781
|
09/02/2024
|
Kishan
|
3623061WL077752
|
Kishan
|
00710
|
SBIN0000DOP
|
524
|
524
|
Processed
|
13/04/2024
|
|
2922479756
|
|
KORRA KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030235
(KORRAVANI THANDA)
|
3623061000NRG24070220241379784
|
09/02/2024
|
Shamkar
|
3623061WL077752
|
Shamkar
|
00710
|
SBIN0000DOP
|
175
|
175
|
Processed
|
13/04/2024
|
|
2922479724
|
|
Mr. SHANKAR KORRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030273
(KORRAVANI THANDA)
|
3623061000NRG24070220241379786
|
09/02/2024
|
Baalya
|
3623061WL077752
|
Baalya
|
00710
|
SBIN0000DOP
|
874
|
874
|
Processed
|
13/04/2024
|
|
2922479725
|
|
KORRA BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030305
(KORRAVANI THANDA)
|
3623061000NRG24070220241379787
|
09/02/2024
|
Saamya
|
3623061WL077752
|
Saamya
|
00710
|
SBIN0000DOP
|
350
|
350
|
Processed
|
13/04/2024
|
|
2922479723
|
|
KORRA SAMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030023
(KOTHA BAVI)
|
3623061000NRG24070220241381663
|
09/02/2024
|
Buccamma
|
3623061WL077962
|
Buccamma
|
00710
|
SBIN0000DOP
|
792
|
792
|
Processed
|
13/04/2024
|
|
2922479837
|
|
NAKKERA BUCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020005
(RAMANAGUDLA THANDA)
|
3623061000NRG24080220241383966
|
09/02/2024
|
Lakshmi
|
3623061WL078162
|
Lakshmi
|
00710
|
SBIN0000DOP
|
481
|
481
|
Processed
|
13/04/2024
|
|
2922479826
|
|
RAMAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020042
(RAMANAGUDLA THANDA)
|
3623061000NRG24080220241383969
|
09/02/2024
|
Maaroni
|
3623061WL078162
|
Maaroni
|
00710
|
SBIN0000DOP
|
961
|
961
|
Processed
|
13/04/2024
|
|
2922479822
|
|
RAMAVATH MARONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020064
(RAMANAGUDLA THANDA)
|
3623061000NRG24080220241383972
|
09/02/2024
|
Dasi
|
3623061WL078162
|
Dasi
|
00710
|
SBIN0000DOP
|
320
|
320
|
Processed
|
13/04/2024
|
|
2922479757
|
|
RAMAVATH DASSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020084
(RAMANAGUDLA THANDA)
|
3623061000NRG24080220241383974
|
09/02/2024
|
Bujji
|
3623061WL078162
|
Bujji
|
00710
|
SBIN0000DOP
|
801
|
801
|
Processed
|
13/04/2024
|
|
2922479755
|
|
Mr. RAMAVATH BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020096
(RAMANAGUDLA THANDA)
|
3623061000NRG24080220241383975
|
09/02/2024
|
Roja
|
3623061WL078162
|
Roja
|
00710
|
SBIN0000DOP
|
320
|
320
|
Processed
|
13/04/2024
|
|
2922479812
|
|
RAMAVATH ROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020103
(RAMANAGUDLA THANDA)
|
3623061000NRG24080220241383978
|
09/02/2024
|
Padma
|
3623061WL078162
|
Padma
|
00710
|
SBIN0000DOP
|
641
|
641
|
Processed
|
13/04/2024
|
|
2922479833
|
|
RAMAVATH PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020111
(RAMANAGUDLA THANDA)
|
3623061000NRG24080220241383983
|
09/02/2024
|
Ramesh
|
3623061WL078162
|
Ramesh
|
00710
|
SBIN0000DOP
|
481
|
481
|
Processed
|
13/04/2024
|
|
2922479748
|
|
RAMAVATH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020112
(RAMANAGUDLA THANDA)
|
3623061000NRG24080220241383986
|
09/02/2024
|
Buri
|
3623061WL078162
|
Buri
|
00710
|
SBIN0000DOP
|
641
|
641
|
Processed
|
13/04/2024
|
|
2922479749
|
|
RAMAVATH BOORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020117
(RAMANAGUDLA THANDA)
|
3623061000NRG24080220241383988
|
09/02/2024
|
Vijaya
|
3623061WL078162
|
Vijaya
|
00710
|
SBIN0000DOP
|
320
|
320
|
Processed
|
13/04/2024
|
|
2922479754
|
|
RAMAVATH VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020150
(RAMANAGUDLA THANDA)
|
3623061000NRG24080220241383994
|
09/02/2024
|
Barathi
|
3623061WL078162
|
Barathi
|
00710
|
SBIN0000DOP
|
801
|
801
|
Processed
|
13/04/2024
|
|
2922479835
|
|
Barathi
|
GENERAL POST OFFICE(607245)
|
|
279
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020193
(RAMANAGUDLA THANDA)
|
3623061000NRG24070220241381514
|
09/02/2024
|
Kamili
|
3623061WL077933
|
Kamili
|
00710
|
SBIN0000DOP
|
802
|
802
|
Processed
|
13/04/2024
|
|
2922479752
|
|
RAMAVATH KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020206
(RAMANAGUDLA THANDA)
|
3623061000NRG24070220241381516
|
09/02/2024
|
lakxma
|
3623061WL077933
|
lakxma
|
00710
|
SBIN0000DOP
|
802
|
802
|
Processed
|
13/04/2024
|
|
2922479838
|
|
RAMAVATH LAXMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
KONDAMALLA PALLI
|
TS-23-061-023-001/020010
(RAMAVATH THANDA)
|
3623061000NRG24080220241383261
|
09/02/2024
|
Raamulu
|
3623061WL078102
|
Raamulu
|
00710
|
SBIN0000DOP
|
189
|
189
|
Rejected
|
13/04/2024
|
|
2922479681
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
282
|
KONDAMALLA PALLI
|
TS-23-061-023-001/020013
(RAMAVATH THANDA)
|
3623061000NRG24080220241383262
|
09/02/2024
|
Dholi
|
3623061WL078102
|
Dholi
|
00710
|
SBIN0000DOP
|
189
|
189
|
Processed
|
13/04/2024
|
|
2922479809
|
|
Mrs. JATAVATH DHOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
KONDAMALLA PALLI
|
TS-23-061-023-001/020029
(RAMAVATH THANDA)
|
3623061000NRG24080220241383265
|
09/02/2024
|
Ramgla
|
3623061WL078102
|
Ramgla
|
00710
|
SBIN0000DOP
|
567
|
567
|
Processed
|
13/04/2024
|
|
2922479680
|
|
Mrs. JETAVATH RANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
284
|
KONDAMALLA PALLI
|
TS-23-061-023-001/030005
(RAMAVATH THANDA)
|
3623061000NRG24080220241383271
|
09/02/2024
|
Camdu
|
3623061WL078102
|
Camdu
|
00710
|
SBIN0000DOP
|
944
|
944
|
Processed
|
13/04/2024
|
|
2922479808
|
|
AMBOTH CHANDU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
285
|
KONDAMALLA PALLI
|
TS-23-061-023-001/030040
(RAMAVATH THANDA)
|
3623061000NRG24080220241383277
|
09/02/2024
|
Mothi
|
3623061WL078102
|
Mothi
|
00710
|
SBIN0000DOP
|
755
|
755
|
Processed
|
13/04/2024
|
|
2922479682
|
|
Mothi
|
GENERAL POST OFFICE(607245)
|
|
286
|
KONDAMALLA PALLI
|
TS-23-061-025-001/010021
(VARDHAMAN GUDAM)
|
3623061000NRG24080220241383120
|
09/02/2024
|
jamku
|
3623061WL078089
|
jamku
|
00710
|
SBIN0000DOP
|
192
|
192
|
Processed
|
13/04/2024
|
|
2922479839
|
|
ESLAVATH JAMUKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44684
|
44684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202736
|
202736
|
|
|
|
|
|
|
|