|
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-23-061-001-011/011158
(KONDAMALLA PALLI)
|
3623061000NRG23040420231316810
|
04/04/2023
|
SRILATHA
|
3623061WL090661
|
SRILATHA
|
00089
|
CBIN0281333
|
438
|
438
|
Processed
|
03/05/2023
|
|
1174376700
|
|
MS SRILATHA CHILAKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KONDAMALLA PALLI
|
TS-23-061-001-011/030017
(KONDAMALLA PALLI)
|
3623061000NRG23040420231316812
|
04/04/2023
|
Chinna Iddayya
|
3623061WL090661
|
Chinna Iddayya
|
00089
|
CBIN0281333
|
548
|
548
|
Processed
|
03/05/2023
|
|
1174376807
|
|
Mr. NARRA CHINNA IDDAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KONDAMALLA PALLI
|
TS-23-061-001-011/030017
(KONDAMALLA PALLI)
|
3623061000NRG23040420231316813
|
04/04/2023
|
Mutyaali
|
3623061WL090661
|
Mutyaali
|
00089
|
CBIN0281333
|
438
|
438
|
Processed
|
03/05/2023
|
|
1174376761
|
|
Mrs. NARRA MUTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KONDAMALLA PALLI
|
TS-23-061-001-011/090005
(KONDAMALLA PALLI)
|
3623061000NRG23040420231316814
|
04/04/2023
|
Raju
|
3623061WL090661
|
Raju
|
00089
|
CBIN0281333
|
219
|
219
|
Processed
|
03/05/2023
|
|
1174376805
|
|
VARIKUPPALA RAJU IDDAIAH
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
5
|
KONDAMALLA PALLI
|
TS-23-061-001-011/090007
(KONDAMALLA PALLI)
|
3623061000NRG23040420231316817
|
04/04/2023
|
Lakshmama
|
3623061WL090661
|
Lakshmama
|
00089
|
CBIN0281333
|
438
|
438
|
Processed
|
03/05/2023
|
|
1174376689
|
|
Laxmamma Narra
|
GENERAL POST OFFICE(607245)
|
|
6
|
KONDAMALLA PALLI
|
TS-23-061-001-011/090010
(KONDAMALLA PALLI)
|
3623061000NRG23040420231316820
|
04/04/2023
|
mallaiah
|
3623061WL090661
|
mallaiah
|
00089
|
CBIN0281333
|
548
|
548
|
Processed
|
03/05/2023
|
|
1174376797
|
|
Mr. NARRA PEDDA MALLAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KONDAMALLA PALLI
|
TS-23-061-001-011/090010
(KONDAMALLA PALLI)
|
3623061000NRG23040420231316819
|
04/04/2023
|
Vemkatamma
|
3623061WL090661
|
Vemkatamma
|
00089
|
CBIN0281333
|
219
|
219
|
Processed
|
03/05/2023
|
|
1174376811
|
|
Mrs. NARRA VENKATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KONDAMALLA PALLI
|
TS-23-061-001-011/090013
(KONDAMALLA PALLI)
|
3623061000NRG23040420231316822
|
04/04/2023
|
Pedda Iddamma
|
3623061WL090661
|
Pedda Iddamma
|
00089
|
CBIN0281333
|
438
|
438
|
Processed
|
03/05/2023
|
|
1174376802
|
|
Ms. VARIKUPPALA PEDDA IDDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KONDAMALLA PALLI
|
TS-23-061-001-011/090013
(KONDAMALLA PALLI)
|
3623061000NRG23040420231316821
|
04/04/2023
|
Raamulu
|
3623061WL090661
|
Raamulu
|
00089
|
CBIN0281333
|
438
|
438
|
Processed
|
03/05/2023
|
|
1174376791
|
|
Mr. VARIKUPPALA RAMULU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KONDAMALLA PALLI
|
TS-23-061-001-011/090018
(KONDAMALLA PALLI)
|
3623061000NRG23040420231316827
|
04/04/2023
|
Satyamma
|
3623061WL090661
|
Satyamma
|
00089
|
CBIN0281333
|
329
|
329
|
Processed
|
03/05/2023
|
|
1174376675
|
|
Mrs. ABBANAVONI SATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KONDAMALLA PALLI
|
TS-23-061-001-011/090024
(KONDAMALLA PALLI)
|
3623061000NRG23040420231316833
|
04/04/2023
|
Vemkatamma
|
3623061WL090661
|
Vemkatamma
|
00089
|
CBIN0281333
|
438
|
438
|
Processed
|
03/05/2023
|
|
1174376670
|
|
Mr. THARIKANTI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
KONDAMALLA PALLI
|
TS-23-061-001-011/090025
(KONDAMALLA PALLI)
|
3623061000NRG23040420231316834
|
04/04/2023
|
Ramanamma
|
3623061WL090661
|
Ramanamma
|
00089
|
CBIN0281333
|
438
|
438
|
Processed
|
03/05/2023
|
|
1174376688
|
|
Ramanamma
|
GENERAL POST OFFICE(607245)
|
|
13
|
KONDAMALLA PALLI
|
TS-23-061-001-011/090027
(KONDAMALLA PALLI)
|
3623061000NRG23040420231316835
|
04/04/2023
|
Narsamma
|
3623061WL090661
|
Narsamma
|
00089
|
CBIN0281333
|
548
|
548
|
Processed
|
03/05/2023
|
|
1174376671
|
|
Mrs. ABBANABOYINA NARSAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KONDAMALLA PALLI
|
TS-23-061-001-011/090030
(KONDAMALLA PALLI)
|
3623061000NRG23040420231316838
|
04/04/2023
|
Limgayya
|
3623061WL090661
|
Limgayya
|
00089
|
CBIN0281333
|
548
|
548
|
Processed
|
03/05/2023
|
|
1174376813
|
|
Mr. JELLI LINGAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KONDAMALLA PALLI
|
TS-23-061-001-011/090030
(KONDAMALLA PALLI)
|
3623061000NRG23040420231316839
|
04/04/2023
|
Maheswari
|
3623061WL090661
|
Maheswari
|
00089
|
CBIN0281333
|
548
|
548
|
Processed
|
03/05/2023
|
|
1174376697
|
|
JELLA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KONDAMALLA PALLI
|
TS-23-061-001-011/090037
(KONDAMALLA PALLI)
|
3623061000NRG23040420231316844
|
04/04/2023
|
Ramana
|
3623061WL090661
|
Ramana
|
00089
|
CBIN0281333
|
548
|
548
|
Processed
|
03/05/2023
|
|
1174376672
|
|
Mrs. NARRA RAMANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KONDAMALLA PALLI
|
TS-23-061-001-011/090045
(KONDAMALLA PALLI)
|
3623061000NRG23040420231316846
|
04/04/2023
|
saidamma
|
3623061WL090661
|
saidamma
|
00089
|
CBIN0281333
|
548
|
548
|
Processed
|
03/05/2023
|
|
1174376814
|
|
Mrs. NARRA SAIDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KONDAMALLA PALLI
|
TS-23-061-001-011/090050
(KONDAMALLA PALLI)
|
3623061000NRG23040420231316851
|
04/04/2023
|
jyoti
|
3623061WL090661
|
jyoti
|
00089
|
CBIN0281333
|
110
|
110
|
Processed
|
03/05/2023
|
|
1174376680
|
|
Mrs. NARRA JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KONDAMALLA PALLI
|
TS-23-061-001-011/90078
(KONDAMALLA PALLI)
|
3623061000NRG23040420231316854
|
04/04/2023
|
sharada
|
3623061WL090661
|
sharada
|
00089
|
CBIN0281333
|
110
|
110
|
Processed
|
03/05/2023
|
|
1174376698
|
|
MR VASUKULA SHARADA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020008
(CHINNA ADISERLA PALL)
|
3623061000NRG23040420231323250
|
04/04/2023
|
Chaavali
|
3623061WL090895
|
Chaavali
|
00089
|
CBIN0281333
|
236
|
236
|
Processed
|
03/05/2023
|
|
1174376683
|
|
Mrs. ISLAVATH CHAVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020009
(CHINNA ADISERLA PALL)
|
3623061000NRG23040420231323251
|
04/04/2023
|
sreelatha
|
3623061WL090895
|
sreelatha
|
00089
|
CBIN0281333
|
118
|
118
|
Processed
|
03/05/2023
|
|
1174376809
|
|
Mrs. ESLAVATH SRILATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020012
(CHINNA ADISERLA PALL)
|
3623061000NRG23040420231323253
|
04/04/2023
|
Devi
|
3623061WL090895
|
Devi
|
00089
|
CBIN0281333
|
355
|
355
|
Processed
|
03/05/2023
|
|
1174376682
|
|
Mrs. ISLAVATH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020016
(CHINNA ADISERLA PALL)
|
3623061000NRG23040420231323254
|
04/04/2023
|
Maaru
|
3623061WL090895
|
Maaru
|
00089
|
CBIN0281333
|
355
|
355
|
Processed
|
03/05/2023
|
|
1174376790
|
|
Mrs. MEGHAVATH MARU
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020035
(CHINNA ADISERLA PALL)
|
3623061000NRG23040420231323262
|
04/04/2023
|
kavitha
|
3623061WL090895
|
kavitha
|
00089
|
CBIN0281333
|
236
|
236
|
Processed
|
03/05/2023
|
|
1174376810
|
|
Mrs. ESLAVATH KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020084
(CHINNA ADISERLA PALL)
|
3623061000NRG23040420231323276
|
04/04/2023
|
Vijaya
|
3623061WL090895
|
Vijaya
|
00089
|
CBIN0281333
|
236
|
236
|
Processed
|
03/05/2023
|
|
1174376794
|
|
Mrs. ISLAVATH VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020096
(CHINNA ADISERLA PALL)
|
3623061000NRG23040420231323277
|
04/04/2023
|
padhma
|
3623061WL090895
|
padhma
|
00089
|
CBIN0281333
|
118
|
118
|
Processed
|
03/05/2023
|
|
1174376808
|
|
Mrs. MUDHAVATH PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020103
(CHINNA ADISERLA PALL)
|
3623061000NRG23040420231323282
|
04/04/2023
|
shaaMti
|
3623061WL090895
|
shaaMti
|
00089
|
CBIN0281333
|
118
|
118
|
Processed
|
03/05/2023
|
|
1174376701
|
|
shaaMti islavat
|
GENERAL POST OFFICE(607245)
|
|
28
|
KONDAMALLA PALLI
|
TS-23-061-020-001/010229
(KOTHA BAVI)
|
3623061000NRG23040420231314552
|
04/04/2023
|
anitha
|
3623061WL090588
|
anitha
|
00089
|
CBIN0281333
|
596
|
596
|
Processed
|
03/05/2023
|
|
1174376679
|
|
Mrs. PILLI ANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KONDAMALLA PALLI
|
TS-23-061-020-001/010232
(KOTHA BAVI)
|
3623061000NRG23040420231314553
|
04/04/2023
|
Rajitha
|
3623061WL090588
|
Rajitha
|
00089
|
CBIN0281333
|
596
|
596
|
Processed
|
03/05/2023
|
|
1174376788
|
|
Ms. PILLI RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KONDAMALLA PALLI
|
TS-23-061-020-001/010236
(KOTHA BAVI)
|
3623061000NRG23040420231317188
|
04/04/2023
|
yellamma
|
3623061WL090665
|
yellamma
|
00089
|
CBIN0281333
|
427
|
427
|
Processed
|
03/05/2023
|
|
1174376696
|
|
MRS D YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KONDAMALLA PALLI
|
TS-23-061-020-001/010239
(KOTHA BAVI)
|
3623061000NRG23040420231314557
|
04/04/2023
|
Amjamma
|
3623061WL090588
|
Amjamma
|
00089
|
CBIN0281333
|
477
|
477
|
Processed
|
03/05/2023
|
|
1174376806
|
|
Mrs. MAMILLA ANJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KONDAMALLA PALLI
|
TS-23-061-020-001/010239
(KOTHA BAVI)
|
3623061000NRG23040420231314556
|
04/04/2023
|
yadayya
|
3623061WL090588
|
yadayya
|
00089
|
CBIN0281333
|
477
|
477
|
Processed
|
03/05/2023
|
|
1174376772
|
|
Mr. MAMILLA YADAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030001
(KOTHA BAVI)
|
3623061000NRG23040420231317191
|
04/04/2023
|
Raamulamma
|
3623061WL090665
|
Raamulamma
|
00089
|
CBIN0281333
|
341
|
341
|
Processed
|
03/05/2023
|
|
1174376780
|
|
Mrs. SUNNAMONI RAMULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030004
(KOTHA BAVI)
|
3623061000NRG23040420231314558
|
04/04/2023
|
Bacchamma
|
3623061WL090588
|
Bacchamma
|
00089
|
CBIN0281333
|
596
|
596
|
Processed
|
03/05/2023
|
|
1174376815
|
|
Mrs. UPPULA BUCHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030011
(KOTHA BAVI)
|
3623061000NRG23040420231314568
|
04/04/2023
|
Vemkatamma
|
3623061WL090588
|
Vemkatamma
|
00089
|
CBIN0281333
|
596
|
596
|
Processed
|
03/05/2023
|
|
1174376812
|
|
Mrs. DASARI VENKATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030016
(KOTHA BAVI)
|
3623061000NRG23040420231316597
|
04/04/2023
|
Vemkatamma
|
3623061WL090656
|
Vemkatamma
|
00089
|
CBIN0281333
|
622
|
622
|
Processed
|
03/05/2023
|
|
1174376765
|
|
Mrs. PILLI VENKATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030036
(KOTHA BAVI)
|
3623061000NRG23040420231314574
|
04/04/2023
|
Tirupatamma
|
3623061WL090588
|
Tirupatamma
|
00089
|
CBIN0281333
|
596
|
596
|
Processed
|
03/05/2023
|
|
1174376786
|
|
Thirupatamma domala
|
GENERAL POST OFFICE(607245)
|
|
38
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030040
(KOTHA BAVI)
|
3623061000NRG23040420231317197
|
04/04/2023
|
ramulamma
|
3623061WL090665
|
ramulamma
|
00089
|
CBIN0281333
|
256
|
256
|
Processed
|
03/05/2023
|
|
1174376770
|
|
Mrs. DOMALA RAMULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030051
(KOTHA BAVI)
|
3623061000NRG23040420231314578
|
04/04/2023
|
Govimdamma
|
3623061WL090588
|
Govimdamma
|
00089
|
CBIN0281333
|
238
|
238
|
Processed
|
03/05/2023
|
|
1174376684
|
|
Govindamma Pilli
|
GENERAL POST OFFICE(607245)
|
|
40
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030055
(KOTHA BAVI)
|
3623061000NRG23040420231317202
|
04/04/2023
|
Shirisha
|
3623061WL090665
|
Shirisha
|
00089
|
CBIN0281333
|
427
|
427
|
Processed
|
03/05/2023
|
|
1174376690
|
|
Shirisha Veeragatla Veera
|
GENERAL POST OFFICE(607245)
|
|
41
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030072
(KOTHA BAVI)
|
3623061000NRG23040420231317205
|
04/04/2023
|
Bucchayya
|
3623061WL090665
|
Bucchayya
|
00089
|
CBIN0281333
|
171
|
171
|
Processed
|
03/05/2023
|
|
1174376774
|
|
Mr. JALA BUTCHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030072
(KOTHA BAVI)
|
3623061000NRG23040420231317206
|
04/04/2023
|
Yaadamma
|
3623061WL090665
|
Yaadamma
|
00089
|
CBIN0281333
|
341
|
341
|
Processed
|
03/05/2023
|
|
1174376800
|
|
Mrs. JAALA YADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030073
(KOTHA BAVI)
|
3623061000NRG23040420231317207
|
04/04/2023
|
Muttamma
|
3623061WL090665
|
Muttamma
|
00089
|
CBIN0281333
|
427
|
427
|
Processed
|
03/05/2023
|
|
1174376781
|
|
MARGAM MUTTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030078
(KOTHA BAVI)
|
3623061000NRG23040420231317209
|
04/04/2023
|
Yaadayya
|
3623061WL090665
|
Yaadayya
|
00089
|
CBIN0281333
|
427
|
427
|
Processed
|
03/05/2023
|
|
1174376673
|
|
Mr. MAVILLA YADAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030087
(KOTHA BAVI)
|
3623061000NRG23040420231316608
|
04/04/2023
|
Vemlatamma
|
3623061WL090656
|
Vemlatamma
|
00089
|
CBIN0281333
|
249
|
249
|
Processed
|
03/05/2023
|
|
1174376678
|
|
Mrs. JABBU VENKATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030090
(KOTHA BAVI)
|
3623061000NRG23040420231316609
|
04/04/2023
|
Sattemma
|
3623061WL090656
|
Sattemma
|
00089
|
CBIN0281333
|
622
|
622
|
Processed
|
03/05/2023
|
|
1174376787
|
|
Ms. JABBU SATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030104
(KOTHA BAVI)
|
3623061000NRG23040420231316610
|
04/04/2023
|
Yaadamma
|
3623061WL090656
|
Yaadamma
|
00089
|
CBIN0281333
|
622
|
622
|
Processed
|
03/05/2023
|
|
1174376775
|
|
PILLI YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030119
(KOTHA BAVI)
|
3623061000NRG23040420231317212
|
04/04/2023
|
Gopamma
|
3623061WL090665
|
Gopamma
|
00089
|
CBIN0281333
|
256
|
256
|
Processed
|
03/05/2023
|
|
1174376764
|
|
Mrs. Kothagolla Gopamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030128
(KOTHA BAVI)
|
3623061000NRG23040420231317343
|
04/04/2023
|
Bujjamma
|
3623061WL090674
|
Bujjamma
|
00089
|
CBIN0281333
|
597
|
597
|
Processed
|
03/05/2023
|
|
1174376816
|
|
Mr. VERUKONDA BUJJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030134
(KOTHA BAVI)
|
3623061000NRG23040420231317348
|
04/04/2023
|
chandrakala
|
3623061WL090674
|
chandrakala
|
00089
|
CBIN0281333
|
448
|
448
|
Processed
|
03/05/2023
|
|
1174376783
|
|
VERUKONDA CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030134
(KOTHA BAVI)
|
3623061000NRG23040420231317347
|
04/04/2023
|
Munnamma
|
3623061WL090674
|
Munnamma
|
00089
|
CBIN0281333
|
746
|
746
|
Processed
|
03/05/2023
|
|
1174376776
|
|
Mrs. VERUKONDA MUNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030150
(KOTHA BAVI)
|
3623061000NRG23040420231317351
|
04/04/2023
|
Cinna Vemkatayya
|
3623061WL090674
|
Cinna Vemkatayya
|
00089
|
CBIN0281333
|
597
|
597
|
Processed
|
03/05/2023
|
|
1174376757
|
|
Mr. JAKKULA VENKATAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030150
(KOTHA BAVI)
|
3623061000NRG23040420231317352
|
04/04/2023
|
Devamma
|
3623061WL090674
|
Devamma
|
00089
|
CBIN0281333
|
746
|
746
|
Processed
|
03/05/2023
|
|
1174376676
|
|
JAKKULA DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030151
(KOTHA BAVI)
|
3623061000NRG23040420231317353
|
04/04/2023
|
Raamulu
|
3623061WL090674
|
Raamulu
|
00089
|
CBIN0281333
|
746
|
746
|
Processed
|
03/05/2023
|
|
1174376792
|
|
Mr. JAKKULA RAMULU
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030151
(KOTHA BAVI)
|
3623061000NRG23040420231317354
|
04/04/2023
|
Yadamma
|
3623061WL090674
|
Yadamma
|
00089
|
CBIN0281333
|
746
|
746
|
Processed
|
03/05/2023
|
|
1174376692
|
|
MS JAKKULA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030153
(KOTHA BAVI)
|
3623061000NRG23040420231317355
|
04/04/2023
|
Lakshmayya
|
3623061WL090674
|
Lakshmayya
|
00089
|
CBIN0281333
|
448
|
448
|
Processed
|
03/05/2023
|
|
1174376674
|
|
Mr. JAKKULA LAKSHMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030153
(KOTHA BAVI)
|
3623061000NRG23040420231317356
|
04/04/2023
|
Yadamma
|
3623061WL090674
|
Yadamma
|
00089
|
CBIN0281333
|
597
|
597
|
Processed
|
03/05/2023
|
|
1174376685
|
|
Yadamma Jakkala
|
GENERAL POST OFFICE(607245)
|
|
58
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030158
(KOTHA BAVI)
|
3623061000NRG23040420231317359
|
04/04/2023
|
Bhagyamma
|
3623061WL090674
|
Bhagyamma
|
00089
|
CBIN0281333
|
597
|
597
|
Processed
|
03/05/2023
|
|
1174376695
|
|
Bhagyamma Jakkala
|
GENERAL POST OFFICE(607245)
|
|
59
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030158
(KOTHA BAVI)
|
3623061000NRG23040420231317358
|
04/04/2023
|
Srinu
|
3623061WL090674
|
Srinu
|
00089
|
CBIN0281333
|
597
|
597
|
Processed
|
03/05/2023
|
|
1174376758
|
|
Mr. JAKKULA SRINU
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030159
(KOTHA BAVI)
|
3623061000NRG23040420231317360
|
04/04/2023
|
Iramma
|
3623061WL090674
|
Iramma
|
00089
|
CBIN0281333
|
299
|
299
|
Processed
|
03/05/2023
|
|
1174376798
|
|
Eeramma Jakkala
|
GENERAL POST OFFICE(607245)
|
|
61
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030171
(KOTHA BAVI)
|
3623061000NRG23040420231317361
|
04/04/2023
|
Bharatamma
|
3623061WL090674
|
Bharatamma
|
00089
|
CBIN0281333
|
746
|
746
|
Processed
|
03/05/2023
|
|
1174376756
|
|
ARUKONDA BHARATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030195
(KOTHA BAVI)
|
3623061000NRG23040420231316618
|
04/04/2023
|
Peddulamma
|
3623061WL090656
|
Peddulamma
|
00089
|
CBIN0281333
|
124
|
124
|
Processed
|
03/05/2023
|
|
1174376784
|
|
Mrs. PILLI PEDDULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030206
(KOTHA BAVI)
|
3623061000NRG23040420231317364
|
04/04/2023
|
anjamma
|
3623061WL090674
|
anjamma
|
00089
|
CBIN0281333
|
597
|
597
|
Processed
|
03/05/2023
|
|
1174376693
|
|
anjamma
|
GENERAL POST OFFICE(607245)
|
|
64
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030226
(KOTHA BAVI)
|
3623061000NRG23040420231317365
|
04/04/2023
|
nirmala
|
3623061WL090674
|
nirmala
|
00089
|
CBIN0281333
|
746
|
746
|
Processed
|
03/05/2023
|
|
1174376677
|
|
Mrs. JAKKULA NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28398
|
28398
|
|
|
|
|
|
|
|
|
65
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020008
(CHINNA ADISERLA PALL)
|
3623061000NRG23040420231323249
|
04/04/2023
|
Narya
|
3623061WL090895
|
Narya
|
00089
|
CBIN0283324
|
236
|
236
|
Processed
|
03/05/2023
|
|
1174376760
|
|
Narsi Islavat
|
GENERAL POST OFFICE(607245)
|
|
66
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020012
(CHINNA ADISERLA PALL)
|
3623061000NRG23040420231323252
|
04/04/2023
|
Mamgla
|
3623061WL090895
|
Mamgla
|
00089
|
CBIN0283324
|
236
|
236
|
Processed
|
03/05/2023
|
|
1174376799
|
|
Mr. ISLAVATH MANGLA S/O ISLAVATH DULYA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020016
(CHINNA ADISERLA PALL)
|
3623061000NRG23040420231323255
|
04/04/2023
|
Vemkatesh
|
3623061WL090895
|
Vemkatesh
|
00089
|
CBIN0283324
|
355
|
355
|
Processed
|
03/05/2023
|
|
1174376804
|
|
Mr. MEGAVATH VENKATESH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020036
(CHINNA ADISERLA PALL)
|
3623061000NRG23040420231323265
|
04/04/2023
|
Tulchi
|
3623061WL090895
|
Tulchi
|
00089
|
CBIN0283324
|
236
|
236
|
Processed
|
03/05/2023
|
|
1174376789
|
|
MUDAVAT TULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020041
(CHINNA ADISERLA PALL)
|
3623061000NRG23040420231323268
|
04/04/2023
|
Lakshmi
|
3623061WL090895
|
Lakshmi
|
00089
|
CBIN0283324
|
236
|
236
|
Processed
|
03/05/2023
|
|
1174376759
|
|
Ms. ESLAVATH LAKSHMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020053
(CHINNA ADISERLA PALL)
|
3623061000NRG23040420231323272
|
04/04/2023
|
Gori
|
3623061WL090895
|
Gori
|
00089
|
CBIN0283324
|
355
|
355
|
Processed
|
03/05/2023
|
|
1174376801
|
|
Mrs. GORI JATAVATH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020097
(CHINNA ADISERLA PALL)
|
3623061000NRG23040420231323279
|
04/04/2023
|
anusha
|
3623061WL090895
|
anusha
|
00089
|
CBIN0283324
|
118
|
118
|
Processed
|
03/05/2023
|
|
1174376687
|
|
NENAVATU ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
72
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030001
(KOTHA BAVI)
|
3623061000NRG23040420231317190
|
04/04/2023
|
Raamulu
|
3623061WL090665
|
Raamulu
|
00089
|
CBIN0283324
|
427
|
427
|
Processed
|
03/05/2023
|
|
1174376785
|
|
Mr. RAMULU SUNAMONI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030010
(KOTHA BAVI)
|
3623061000NRG23040420231314566
|
04/04/2023
|
Durgamma
|
3623061WL090588
|
Durgamma
|
00089
|
CBIN0283324
|
596
|
596
|
Processed
|
03/05/2023
|
|
1174376771
|
|
Mrs. DASARI DURGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030011
(KOTHA BAVI)
|
3623061000NRG23040420231314567
|
04/04/2023
|
Vemkatayya
|
3623061WL090588
|
Vemkatayya
|
00089
|
CBIN0283324
|
477
|
477
|
Processed
|
03/05/2023
|
|
1174376796
|
|
DASARI VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030012
(KOTHA BAVI)
|
3623061000NRG23040420231314569
|
04/04/2023
|
Sattamma
|
3623061WL090588
|
Sattamma
|
00089
|
CBIN0283324
|
596
|
596
|
Processed
|
03/05/2023
|
|
1174376699
|
|
Mrs. MAMINDLA SATTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030024
(KOTHA BAVI)
|
3623061000NRG23040420231317194
|
04/04/2023
|
Rajita
|
3623061WL090665
|
Rajita
|
00089
|
CBIN0283324
|
427
|
427
|
Processed
|
03/05/2023
|
|
1174376691
|
|
rajitha pilli
|
GENERAL POST OFFICE(607245)
|
|
77
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030024
(KOTHA BAVI)
|
3623061000NRG23040420231317193
|
04/04/2023
|
Tirpatamma
|
3623061WL090665
|
Tirpatamma
|
00089
|
CBIN0283324
|
427
|
427
|
Processed
|
03/05/2023
|
|
1174376769
|
|
Mrs. PILLI THIRUPATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030037
(KOTHA BAVI)
|
3623061000NRG23040420231317195
|
04/04/2023
|
Venkatamma
|
3623061WL090665
|
Venkatamma
|
00089
|
CBIN0283324
|
171
|
171
|
Processed
|
03/05/2023
|
|
1174376694
|
|
MISS CHATA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030040
(KOTHA BAVI)
|
3623061000NRG23040420231317196
|
04/04/2023
|
Baaratamma
|
3623061WL090665
|
Baaratamma
|
00089
|
CBIN0283324
|
256
|
256
|
Processed
|
03/05/2023
|
|
1174376777
|
|
Mrs. BHARATHAMMA DHOMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030047
(KOTHA BAVI)
|
3623061000NRG23040420231317199
|
04/04/2023
|
laxmamma
|
3623061WL090665
|
laxmamma
|
00089
|
CBIN0283324
|
341
|
341
|
Processed
|
03/05/2023
|
|
1174376681
|
|
MAMILLA LAKSHMAMMA
|
BANK OF INDIA(508505)
|
|
81
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030047
(KOTHA BAVI)
|
3623061000NRG23040420231317198
|
04/04/2023
|
Vemkatamma
|
3623061WL090665
|
Vemkatamma
|
00089
|
CBIN0283324
|
256
|
256
|
Processed
|
03/05/2023
|
|
1174376793
|
|
Mrs. VENKATAMMA MAMIOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030050
(KOTHA BAVI)
|
3623061000NRG23040420231314577
|
04/04/2023
|
Venkatamma
|
3623061WL090588
|
Venkatamma
|
00089
|
CBIN0283324
|
596
|
596
|
Processed
|
03/05/2023
|
|
1174376686
|
|
PILLI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030055
(KOTHA BAVI)
|
3623061000NRG23040420231317201
|
04/04/2023
|
Vemkatamma
|
3623061WL090665
|
Vemkatamma
|
00089
|
CBIN0283324
|
85
|
85
|
Processed
|
03/05/2023
|
|
1174376803
|
|
Venkatamma Veeragatla
|
GENERAL POST OFFICE(607245)
|
|
84
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030057
(KOTHA BAVI)
|
3623061000NRG23040420231316602
|
04/04/2023
|
Yaadamma
|
3623061WL090656
|
Yaadamma
|
00089
|
CBIN0283324
|
622
|
622
|
Processed
|
03/05/2023
|
|
1174376773
|
|
Mrs. PILLI YADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030061
(KOTHA BAVI)
|
3623061000NRG23040420231316603
|
04/04/2023
|
Alivelu
|
3623061WL090656
|
Alivelu
|
00089
|
CBIN0283324
|
622
|
622
|
Processed
|
03/05/2023
|
|
1174376766
|
|
Mrs. PILLI ALIVELU
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030068
(KOTHA BAVI)
|
3623061000NRG23040420231317203
|
04/04/2023
|
Jamgamma
|
3623061WL090665
|
Jamgamma
|
00089
|
CBIN0283324
|
427
|
427
|
Processed
|
03/05/2023
|
|
1174376768
|
|
Mrs. BIMANAVONI JANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030068
(KOTHA BAVI)
|
3623061000NRG23040420231317204
|
04/04/2023
|
laxmayya
|
3623061WL090665
|
laxmayya
|
00089
|
CBIN0283324
|
256
|
256
|
Processed
|
03/05/2023
|
|
1174376767
|
|
MR LAXMAIAH BEMANAVONI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030077
(KOTHA BAVI)
|
3623061000NRG23040420231317208
|
04/04/2023
|
Amdaalu
|
3623061WL090665
|
Amdaalu
|
00089
|
CBIN0283324
|
427
|
427
|
Processed
|
03/05/2023
|
|
1174376763
|
|
Mrs. DASARI ANDALU
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030078
(KOTHA BAVI)
|
3623061000NRG23040420231317210
|
04/04/2023
|
Mutyaali
|
3623061WL090665
|
Mutyaali
|
00089
|
CBIN0283324
|
427
|
427
|
Processed
|
03/05/2023
|
|
1174376779
|
|
Mutyaali Mamindla
|
GENERAL POST OFFICE(607245)
|
|
90
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030121
(KOTHA BAVI)
|
3623061000NRG23040420231317213
|
04/04/2023
|
Lingaiah
|
3623061WL090665
|
Lingaiah
|
00089
|
CBIN0283324
|
341
|
341
|
Processed
|
03/05/2023
|
|
1174376795
|
|
Lingaiah Yemphaalaa
|
GENERAL POST OFFICE(607245)
|
|
91
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030133
(KOTHA BAVI)
|
3623061000NRG23040420231317345
|
04/04/2023
|
Lalita
|
3623061WL090674
|
Lalita
|
00089
|
CBIN0283324
|
448
|
448
|
Processed
|
03/05/2023
|
|
1174376762
|
|
VERUKONDA LALITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030196
(KOTHA BAVI)
|
3623061000NRG23040420231316619
|
04/04/2023
|
kondamma
|
3623061WL090656
|
kondamma
|
00089
|
CBIN0283324
|
622
|
622
|
Processed
|
03/05/2023
|
|
1174376778
|
|
Mrs. MAVILLA KONDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030223
(KOTHA BAVI)
|
3623061000NRG23040420231314583
|
04/04/2023
|
saidamma
|
3623061WL090588
|
saidamma
|
00089
|
CBIN0283324
|
596
|
596
|
Processed
|
03/05/2023
|
|
1174376782
|
|
Mrs. PILLI SAIDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11215
|
11215
|
|
|
|
|
|
|
|
|
94
|
KONDAMALLA PALLI
|
TS-23-061-001-011/090037
(KONDAMALLA PALLI)
|
3623061000NRG23040420231316843
|
04/04/2023
|
Sreenu
|
3623061WL090661
|
Sreenu
|
00415
|
SBIN0020179
|
219
|
219
|
Processed
|
03/05/2023
|
|
1174376710
|
|
NARRA SRINU
|
UNION BANK OF INDIA(508500)
|
|
95
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020061
(CHINNA ADISERLA PALL)
|
3623061000NRG23040420231323273
|
04/04/2023
|
Ramani
|
3623061WL090895
|
Ramani
|
00415
|
SBIN0020179
|
236
|
236
|
Processed
|
03/05/2023
|
|
1174376718
|
|
MRS ESLAVATH RAMANI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030149
(KOTHA BAVI)
|
3623061000NRG23040420231314580
|
04/04/2023
|
Parvatamma
|
3623061WL090588
|
Parvatamma
|
00415
|
SBIN0020179
|
596
|
596
|
Processed
|
03/05/2023
|
|
1174376724
|
|
Mrs. RAJAMONI PARVATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1051
|
1051
|
|
|
|
|
|
|
|
|
97
|
KONDAMALLA PALLI
|
TS-23-061-001-011/011209
(KONDAMALLA PALLI)
|
3623061000NRG23040420231316811
|
04/04/2023
|
saidamma
|
3623061WL090661
|
saidamma
|
00415
|
SBIN0021379
|
548
|
548
|
Processed
|
03/05/2023
|
|
1174376720
|
|
MS MUDIGONDA SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KONDAMALLA PALLI
|
TS-23-061-001-011/090008
(KONDAMALLA PALLI)
|
3623061000NRG23040420231316818
|
04/04/2023
|
Tirupatamma
|
3623061WL090661
|
Tirupatamma
|
00415
|
SBIN0021379
|
438
|
438
|
Processed
|
03/05/2023
|
|
1174376714
|
|
Mrs. JELLI TIRUPATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KONDAMALLA PALLI
|
TS-23-061-001-011/090015
(KONDAMALLA PALLI)
|
3623061000NRG23040420231316823
|
04/04/2023
|
Vemkatayya
|
3623061WL090661
|
Vemkatayya
|
00415
|
SBIN0021379
|
329
|
329
|
Processed
|
03/05/2023
|
|
1174376711
|
|
MR JELLA VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
100
|
KONDAMALLA PALLI
|
TS-23-061-001-011/090019
(KONDAMALLA PALLI)
|
3623061000NRG23040420231316829
|
04/04/2023
|
Yaadamma
|
3623061WL090661
|
Yaadamma
|
00415
|
SBIN0021379
|
438
|
438
|
Processed
|
03/05/2023
|
|
1174376708
|
|
ABBANABOINA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KONDAMALLA PALLI
|
TS-23-061-001-011/090033
(KONDAMALLA PALLI)
|
3623061000NRG23040420231316841
|
04/04/2023
|
sugunamma
|
3623061WL090661
|
sugunamma
|
00415
|
SBIN0021379
|
548
|
548
|
Processed
|
03/05/2023
|
|
1174376721
|
|
Mrs. VARIKUPPALA SUGUNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KONDAMALLA PALLI
|
TS-23-061-001-011/090047
(KONDAMALLA PALLI)
|
3623061000NRG23040420231316848
|
04/04/2023
|
krishnaveni
|
3623061WL090661
|
krishnaveni
|
00415
|
SBIN0021379
|
438
|
438
|
Processed
|
03/05/2023
|
|
1174376726
|
|
MR ABBANAMONI KRISHNA VENI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KONDAMALLA PALLI
|
TS-23-061-001-011/90067
(KONDAMALLA PALLI)
|
3623061000NRG23040420231316852
|
04/04/2023
|
Farzana begam
|
3623061WL090661
|
Farzana begam
|
00415
|
SBIN0021379
|
438
|
438
|
Processed
|
03/05/2023
|
|
1174376728
|
|
MRS SAYED FAR JANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
104
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020027
(CHINNA ADISERLA PALL)
|
3623061000NRG23040420231323259
|
04/04/2023
|
Bujji
|
3623061WL090895
|
Bujji
|
00415
|
SBIN0021379
|
118
|
118
|
Processed
|
03/05/2023
|
|
1174376715
|
|
MISS MUDAVATH BUJJI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020035
(CHINNA ADISERLA PALL)
|
3623061000NRG23040420231323261
|
04/04/2023
|
Badya
|
3623061WL090895
|
Badya
|
00415
|
SBIN0021379
|
236
|
236
|
Processed
|
03/05/2023
|
|
1174376716
|
|
Badya Islaavat
|
GENERAL POST OFFICE(607245)
|
|
106
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020061
(CHINNA ADISERLA PALL)
|
3623061000NRG23040420231323274
|
04/04/2023
|
padmma
|
3623061WL090895
|
padmma
|
00415
|
SBIN0021379
|
236
|
236
|
Processed
|
03/05/2023
|
|
1174376717
|
|
MRS ESLAVATH PADMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
KONDAMALLA PALLI
|
TS-23-061-020-001/010238
(KOTHA BAVI)
|
3623061000NRG23040420231314555
|
04/04/2023
|
Rajita
|
3623061WL090588
|
Rajita
|
00415
|
SBIN0021379
|
596
|
596
|
Processed
|
03/05/2023
|
|
1174376722
|
|
MISS MAVILLA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030049
(KOTHA BAVI)
|
3623061000NRG23040420231317200
|
04/04/2023
|
Vemkatamma
|
3623061WL090665
|
Vemkatamma
|
00415
|
SBIN0021379
|
427
|
427
|
Processed
|
03/05/2023
|
|
1174376727
|
|
Mrs. PILLI VENKATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030141
(KOTHA BAVI)
|
3623061000NRG23040420231317350
|
04/04/2023
|
Saayamma
|
3623061WL090674
|
Saayamma
|
00415
|
SBIN0021379
|
746
|
746
|
Processed
|
03/05/2023
|
|
1174376723
|
|
MISS ARUKONDA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030141
(KOTHA BAVI)
|
3623061000NRG23040420231317349
|
04/04/2023
|
Venkateshvarlu
|
3623061WL090674
|
Venkateshvarlu
|
00415
|
SBIN0021379
|
448
|
448
|
Processed
|
03/05/2023
|
|
1174376709
|
|
MR VENKATESHWARLU VERUKONDA
|
STATE BANK OF INDIA(508548)
|
|
111
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030154
(KOTHA BAVI)
|
3623061000NRG23040420231317357
|
04/04/2023
|
Lakshmamma
|
3623061WL090674
|
Lakshmamma
|
00415
|
SBIN0021379
|
746
|
746
|
Processed
|
03/05/2023
|
|
1174376712
|
|
Mrs. JAKULA LAKSHMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030204
(KOTHA BAVI)
|
3623061000NRG23040420231317362
|
04/04/2023
|
ramanamma
|
3623061WL090674
|
ramanamma
|
00415
|
SBIN0021379
|
597
|
597
|
Processed
|
03/05/2023
|
|
1174376719
|
|
MRS JAKKULA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030206
(KOTHA BAVI)
|
3623061000NRG23040420231317363
|
04/04/2023
|
narshimha
|
3623061WL090674
|
narshimha
|
00415
|
SBIN0021379
|
597
|
597
|
Processed
|
03/05/2023
|
|
1174376713
|
|
MR NARSIMHA JAKKULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7924
|
7924
|
|
|
|
|
|
|
|
|
114
|
KONDAMALLA PALLI
|
TS-23-061-020-001/010236
(KOTHA BAVI)
|
3623061000NRG23040420231317189
|
04/04/2023
|
venkatayya
|
3623061WL090665
|
venkatayya
|
00415
|
SBIN0021462
|
171
|
171
|
Processed
|
03/05/2023
|
|
1174376725
|
|
MR D VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171
|
171
|
|
|
|
|
|
|
|
|
115
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020028
(CHINNA ADISERLA PALL)
|
3623061000NRG23040420231323260
|
04/04/2023
|
Vimala
|
3623061WL090895
|
Vimala
|
00468
|
UBIN0801135
|
118
|
118
|
Processed
|
03/05/2023
|
|
1174376751
|
|
MUDAVATH VIMALA
|
UNION BANK OF INDIA(508500)
|
|
116
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020036
(CHINNA ADISERLA PALL)
|
3623061000NRG23040420231323264
|
04/04/2023
|
Jupaalya
|
3623061WL090895
|
Jupaalya
|
00468
|
UBIN0801135
|
118
|
118
|
Processed
|
03/05/2023
|
|
1174376750
|
|
MUDAVAT JUMPALIYA S/O MUDAVAT MANGLA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236
|
236
|
|
|
|
|
|
|
|
|
117
|
KONDAMALLA PALLI
|
TS-23-061-001-011/090017
(KONDAMALLA PALLI)
|
3623061000NRG23040420231316825
|
04/04/2023
|
Eedayya
|
3623061WL090661
|
Eedayya
|
00468
|
UBIN0821411
|
548
|
548
|
Processed
|
03/05/2023
|
|
1174376755
|
|
ABBANAVONI EDAIAH
|
UNION BANK OF INDIA(508500)
|
|
118
|
KONDAMALLA PALLI
|
TS-23-061-001-011/090019
(KONDAMALLA PALLI)
|
3623061000NRG23040420231316828
|
04/04/2023
|
Vallayya
|
3623061WL090661
|
Vallayya
|
00468
|
UBIN0821411
|
110
|
110
|
Processed
|
03/05/2023
|
|
1174376749
|
|
MR VALLAIAH ABBANABOINA
|
STATE BANK OF INDIA(508548)
|
|
119
|
KONDAMALLA PALLI
|
TS-23-061-001-011/090024
(KONDAMALLA PALLI)
|
3623061000NRG23040420231316832
|
04/04/2023
|
Amjayya
|
3623061WL090661
|
Amjayya
|
00468
|
UBIN0821411
|
548
|
548
|
Processed
|
03/05/2023
|
|
1174376748
|
|
Mr. ANJAIAH THARIKANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
KONDAMALLA PALLI
|
TS-23-061-001-011/090045
(KONDAMALLA PALLI)
|
3623061000NRG23040420231316845
|
04/04/2023
|
narsimha
|
3623061WL090661
|
narsimha
|
00468
|
UBIN0821411
|
110
|
110
|
Processed
|
03/05/2023
|
|
1174376747
|
|
NARRA NARASIMHA
|
UNION BANK OF INDIA(508500)
|
|
121
|
KONDAMALLA PALLI
|
TS-23-061-001-011/090047
(KONDAMALLA PALLI)
|
3623061000NRG23040420231316847
|
04/04/2023
|
yadaiah
|
3623061WL090661
|
yadaiah
|
00468
|
UBIN0821411
|
329
|
329
|
Processed
|
03/05/2023
|
|
1174376754
|
|
ABBANABOYINA YADAIAH
|
UNION BANK OF INDIA(508500)
|
|
122
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020066
(CHINNA ADISERLA PALL)
|
3623061000NRG23040420231323275
|
04/04/2023
|
anita
|
3623061WL090895
|
anita
|
00468
|
UBIN0821411
|
118
|
118
|
Processed
|
03/05/2023
|
|
1174376753
|
|
MUDAVATH ANITHA
|
UNION BANK OF INDIA(508500)
|
|
123
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030057
(KOTHA BAVI)
|
3623061000NRG23040420231316601
|
04/04/2023
|
Raamulu
|
3623061WL090656
|
Raamulu
|
00468
|
UBIN0821411
|
249
|
249
|
Processed
|
03/05/2023
|
|
1174376752
|
|
Mr. PILLI RAMULU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2012
|
2012
|
|
|
|
|
|
|
|
|
124
|
KONDAMALLA PALLI
|
TS-23-061-001-011/090033
(KONDAMALLA PALLI)
|
3623061000NRG23040420231316840
|
04/04/2023
|
anjaiah
|
3623061WL090661
|
anjaiah
|
00684
|
APGV0006262
|
548
|
548
|
Processed
|
03/05/2023
|
|
1174376729
|
|
Mr. VARIKUPPALA ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020096
(CHINNA ADISERLA PALL)
|
3623061000NRG23040420231323278
|
04/04/2023
|
tamma
|
3623061WL090895
|
tamma
|
00684
|
APGV0006262
|
236
|
236
|
Processed
|
03/05/2023
|
|
1174376730
|
|
Mrs. MUDAVATH TAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
784
|
784
|
|
|
|
|
|
|
|
|
126
|
KONDAMALLA PALLI
|
TS-23-061-001-011/090005
(KONDAMALLA PALLI)
|
3623061000NRG23040420231316815
|
04/04/2023
|
Jayamma
|
3623061WL090661
|
Jayamma
|
00691
|
IPOS0000001
|
219
|
219
|
Processed
|
03/05/2023
|
|
1174376743
|
|
VARIKUPPALA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KONDAMALLA PALLI
|
TS-23-061-001-011/090015
(KONDAMALLA PALLI)
|
3623061000NRG23040420231316824
|
04/04/2023
|
Bucchamma
|
3623061WL090661
|
Bucchamma
|
00691
|
IPOS0000001
|
329
|
329
|
Processed
|
03/05/2023
|
|
1174376738
|
|
Mrs. JELLI BUTCHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KONDAMALLA PALLI
|
TS-23-061-001-011/090017
(KONDAMALLA PALLI)
|
3623061000NRG23040420231316826
|
04/04/2023
|
Mutyaalamma
|
3623061WL090661
|
Mutyaalamma
|
00691
|
IPOS0000001
|
548
|
548
|
Processed
|
03/05/2023
|
|
1174376745
|
|
ABBANAVONI MUTHYALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KONDAMALLA PALLI
|
TS-23-061-001-011/090021
(KONDAMALLA PALLI)
|
3623061000NRG23040420231316830
|
04/04/2023
|
Bucchayya
|
3623061WL090661
|
Bucchayya
|
00691
|
IPOS0000001
|
438
|
438
|
Processed
|
03/05/2023
|
|
1174376740
|
|
Mr. NARRA BUCHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KONDAMALLA PALLI
|
TS-23-061-001-011/090021
(KONDAMALLA PALLI)
|
3623061000NRG23040420231316831
|
04/04/2023
|
Yellamma
|
3623061WL090661
|
Yellamma
|
00691
|
IPOS0000001
|
438
|
438
|
Processed
|
03/05/2023
|
|
1174376737
|
|
NARRA YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KONDAMALLA PALLI
|
TS-23-061-001-011/090027
(KONDAMALLA PALLI)
|
3623061000NRG23040420231316836
|
04/04/2023
|
narsimha
|
3623061WL090661
|
narsimha
|
00691
|
IPOS0000001
|
548
|
548
|
Processed
|
03/05/2023
|
|
1174376744
|
|
ABBANABOYINA NARSIMHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KONDAMALLA PALLI
|
TS-23-061-001-011/090029
(KONDAMALLA PALLI)
|
3623061000NRG23040420231316837
|
04/04/2023
|
Sunitha
|
3623061WL090661
|
Sunitha
|
00691
|
IPOS0000001
|
548
|
548
|
Processed
|
03/05/2023
|
|
1174376735
|
|
JELLI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KONDAMALLA PALLI
|
TS-23-061-001-011/090036
(KONDAMALLA PALLI)
|
3623061000NRG23040420231316842
|
04/04/2023
|
Yaadamma
|
3623061WL090661
|
Yaadamma
|
00691
|
IPOS0000001
|
438
|
438
|
Processed
|
03/05/2023
|
|
1174376736
|
|
JELLA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KONDAMALLA PALLI
|
TS-23-061-001-011/090049
(KONDAMALLA PALLI)
|
3623061000NRG23040420231316849
|
04/04/2023
|
mangamma
|
3623061WL090661
|
mangamma
|
00691
|
IPOS0000001
|
548
|
548
|
Processed
|
03/05/2023
|
|
1174376739
|
|
KOMERA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KONDAMALLA PALLI
|
TS-23-061-001-011/090049
(KONDAMALLA PALLI)
|
3623061000NRG23040420231316850
|
04/04/2023
|
venkataiah
|
3623061WL090661
|
venkataiah
|
00691
|
IPOS0000001
|
219
|
219
|
Processed
|
03/05/2023
|
|
1174376734
|
|
KOMERA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KONDAMALLA PALLI
|
TS-23-061-001-011/90078
(KONDAMALLA PALLI)
|
3623061000NRG23040420231316853
|
04/04/2023
|
Yellaiah
|
3623061WL090661
|
Yellaiah
|
00691
|
IPOS0000001
|
110
|
110
|
Processed
|
03/05/2023
|
|
1174376741
|
|
VASUKULA YELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020036
(CHINNA ADISERLA PALL)
|
3623061000NRG23040420231323263
|
04/04/2023
|
Lakshmi
|
3623061WL090895
|
Lakshmi
|
00691
|
IPOS0000001
|
236
|
236
|
Processed
|
03/05/2023
|
|
1174376733
|
|
MRS MUDAVATH LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020100
(CHINNA ADISERLA PALL)
|
3623061000NRG23040420231323281
|
04/04/2023
|
ramulu
|
3623061WL090895
|
ramulu
|
00691
|
IPOS0000001
|
355
|
355
|
Processed
|
03/05/2023
|
|
1174376731
|
|
Mr. ISLAVATH RAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030126
(KOTHA BAVI)
|
3623061000NRG23040420231317342
|
04/04/2023
|
Vemkatamma
|
3623061WL090674
|
Vemkatamma
|
00691
|
IPOS0000001
|
746
|
746
|
Processed
|
03/05/2023
|
|
1174376732
|
|
ARUKONDA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030134
(KOTHA BAVI)
|
3623061000NRG23040420231317346
|
04/04/2023
|
Paarvataalu
|
3623061WL090674
|
Paarvataalu
|
00691
|
IPOS0000001
|
746
|
746
|
Processed
|
03/05/2023
|
|
1174376742
|
|
ARUKONDA PARVATHALU
|
UNION BANK OF INDIA(508500)
|
|
141
|
KONDAMALLA PALLI
|
TS-23-061-024-001/90081
(VADYA THANDA)
|
3623061000NRG23040420231323285
|
04/04/2023
|
Vadtya Kavitha
|
3623061WL090898
|
Vadtya Kavitha
|
00691
|
IPOS0000001
|
693
|
693
|
Processed
|
03/05/2023
|
|
1174376746
|
|
VADTHYA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7159
|
7159
|
|
|
|
|
|
|
|
|
142
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020099
(CHINNA ADISERLA PALL)
|
3623061000NRG23040420231323280
|
04/04/2023
|
jyothi
|
3623061WL090895
|
jyothi
|
00710
|
SBIN0000DOP
|
118
|
118
|
Processed
|
03/05/2023
|
|
1174376707
|
|
ESLAVATH JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030023
(KOTHA BAVI)
|
3623061000NRG23040420231317192
|
04/04/2023
|
Buccamma
|
3623061WL090665
|
Buccamma
|
00710
|
SBIN0000DOP
|
256
|
256
|
Processed
|
03/05/2023
|
|
1174376706
|
|
NAKKERA BUCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030050
(KOTHA BAVI)
|
3623061000NRG23040420231314576
|
04/04/2023
|
Raamulamma
|
3623061WL090588
|
Raamulamma
|
00710
|
SBIN0000DOP
|
596
|
596
|
Processed
|
03/05/2023
|
|
1174376703
|
|
Mrs. RAMULAMMA PILLI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030119
(KOTHA BAVI)
|
3623061000NRG23040420231317211
|
04/04/2023
|
Muttamma
|
3623061WL090665
|
Muttamma
|
00710
|
SBIN0000DOP
|
427
|
427
|
Processed
|
03/05/2023
|
|
1174376705
|
|
Mr. JABBU MUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030125
(KOTHA BAVI)
|
3623061000NRG23040420231317341
|
04/04/2023
|
Lakshmamma
|
3623061WL090674
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
746
|
746
|
Processed
|
03/05/2023
|
|
1174376702
|
|
ARUKONDA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030132
(KOTHA BAVI)
|
3623061000NRG23040420231317344
|
04/04/2023
|
Yellamma
|
3623061WL090674
|
Yellamma
|
00710
|
SBIN0000DOP
|
597
|
597
|
Processed
|
03/05/2023
|
|
1174376704
|
|
Mrs. VERUKONDA YELLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2740
|
2740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61690
|
61690
|
|
|
|
|
|
|
|