|
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-23-061-015-001/100057
(GURRAM THANDA)
|
3623061000NRG24061220231326095
|
06/12/2023
|
Ravi
|
3623061WL065040
|
Ravi
|
00078
|
CNRB0013015
|
873
|
873
|
Processed
|
01/01/2024
|
|
9016780833
|
|
MR RAMAVATH RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
873
|
873
|
|
|
|
|
|
|
|
|
2
|
KONDAMALLA PALLI
|
TS-23-061-015-001/030088
(GURRAM THANDA)
|
3623061000NRG24061220231326093
|
06/12/2023
|
saroja
|
3623061WL065040
|
saroja
|
00078
|
CNRB0013319
|
727
|
727
|
Processed
|
01/01/2024
|
|
9016780900
|
|
JARUPULA SAROJA D/O DESYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
727
|
727
|
|
|
|
|
|
|
|
|
3
|
KONDAMALLA PALLI
|
TS-23-061-001-011/010758
(KONDAMALLA PALLI)
|
3623061000NRG24061220231324645
|
06/12/2023
|
Yadaiah
|
3623061WL064949
|
Yadaiah
|
00089
|
CBIN0281333
|
272
|
272
|
Processed
|
02/01/2024
|
|
9016780899
|
|
MASAKA YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KONDAMALLA PALLI
|
TS-23-061-002-001/020041
(AMBOTHU THANDA)
|
3623061000NRG24061220231326227
|
06/12/2023
|
mangi
|
3623061WL065064
|
mangi
|
00089
|
CBIN0281333
|
309
|
309
|
Processed
|
01/01/2024
|
|
9016780905
|
|
Mrs. AMBOTHU MANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
KONDAMALLA PALLI
|
TS-23-061-006-001/010040
(CHINNA ADISERLA PALL)
|
3623061000NRG24061220231324906
|
06/12/2023
|
Amjamma
|
3623061WL064996
|
Amjamma
|
00089
|
CBIN0281333
|
544
|
544
|
Processed
|
02/01/2024
|
|
9016780829
|
|
GUNDAL ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KONDAMALLA PALLI
|
TS-23-061-006-001/010440
(CHINNA ADISERLA PALL)
|
3623061000NRG24061220231324900
|
06/12/2023
|
manga
|
3623061WL064992
|
manga
|
00089
|
CBIN0281333
|
816
|
816
|
Processed
|
02/01/2024
|
|
9016780762
|
|
RAVULA MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020016
(CHINNA ADISERLA PALL)
|
3623061000NRG24061220231324916
|
06/12/2023
|
Maaru
|
3623061WL065001
|
Maaru
|
00089
|
CBIN0281333
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016780830
|
|
Mrs. MEGHAVATH MARU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020042
(CHINNA ADISERLA PALL)
|
3623061000NRG24061220231324921
|
06/12/2023
|
ISLAVATH BITCHI
|
3623061WL065001
|
ISLAVATH BITCHI
|
00089
|
CBIN0281333
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016780853
|
|
Mrs. ISLAVATH BITCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020048
(CHINNA ADISERLA PALL)
|
3623061000NRG24061220231324922
|
06/12/2023
|
Bujji
|
3623061WL065001
|
Bujji
|
00089
|
CBIN0281333
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016780839
|
|
Bujji Mudavat
|
GENERAL POST OFFICE(607245)
|
|
10
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020084
(CHINNA ADISERLA PALL)
|
3623061000NRG24061220231324928
|
06/12/2023
|
Vijaya
|
3623061WL065001
|
Vijaya
|
00089
|
CBIN0281333
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016780836
|
|
Mrs. ISLAVATH VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020085
(CHINNA ADISERLA PALL)
|
3623061000NRG24061220231324929
|
06/12/2023
|
Bujji
|
3623061WL065001
|
Bujji
|
00089
|
CBIN0281333
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016780834
|
|
Mr. NENAVATH BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020096
(CHINNA ADISERLA PALL)
|
3623061000NRG24061220231324930
|
06/12/2023
|
padhma
|
3623061WL065001
|
padhma
|
00089
|
CBIN0281333
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016780902
|
|
Mrs. MUDHAVATH PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020098
(CHINNA ADISERLA PALL)
|
3623061000NRG24061220231324932
|
06/12/2023
|
Padma
|
3623061WL065001
|
Padma
|
00089
|
CBIN0281333
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016780831
|
|
Mrs. ISLAVATH PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KONDAMALLA PALLI
|
TS-23-061-008-001/020057
(DEVALUGANI THANDA)
|
3623061000NRG24061220231324960
|
06/12/2023
|
Moti
|
3623061WL065009
|
Moti
|
00089
|
CBIN0281333
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016780852
|
|
Mrs. ISLAVATH MOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010454
(GUMMADA VALLY)
|
3623061000NRG24061220231324961
|
06/12/2023
|
saidulu
|
3623061WL065010
|
saidulu
|
00089
|
CBIN0281333
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016780832
|
|
Mr. NOWSU SAIDAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KONDAMALLA PALLI
|
TS-23-061-016-001/020001
(JAGYAGAMI THANDA)
|
3623061000NRG24061220231325967
|
06/12/2023
|
RAMAVATH NARYA
|
3623061WL065011
|
RAMAVATH NARYA
|
00089
|
CBIN0281333
|
174
|
174
|
Processed
|
01/01/2024
|
|
9016780766
|
|
MR RAMAVATH NARYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KONDAMALLA PALLI
|
TS-23-061-016-001/020003
(JAGYAGAMI THANDA)
|
3623061000NRG24061220231325968
|
06/12/2023
|
Ira
|
3623061WL065011
|
Ira
|
00089
|
CBIN0281333
|
348
|
348
|
Processed
|
01/01/2024
|
|
9016780858
|
|
Veera Ramavath
|
GENERAL POST OFFICE(607245)
|
|
18
|
KONDAMALLA PALLI
|
TS-23-061-016-001/020011
(JAGYAGAMI THANDA)
|
3623061000NRG24061220231325973
|
06/12/2023
|
Ambali
|
3623061WL065011
|
Ambali
|
00089
|
CBIN0281333
|
174
|
174
|
Processed
|
01/01/2024
|
|
9016780857
|
|
RAMAVATH AMBOLI
|
UNION BANK OF INDIA(508500)
|
|
19
|
KONDAMALLA PALLI
|
TS-23-061-016-001/020015
(JAGYAGAMI THANDA)
|
3623061000NRG24061220231325974
|
06/12/2023
|
Keshya
|
3623061WL065011
|
Keshya
|
00089
|
CBIN0281333
|
174
|
174
|
Rejected
|
01/01/2024
|
|
9016780856
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
KONDAMALLA PALLI
|
TS-23-061-016-001/020016
(JAGYAGAMI THANDA)
|
3623061000NRG24061220231325975
|
06/12/2023
|
Daakya
|
3623061WL065011
|
Daakya
|
00089
|
CBIN0281333
|
871
|
871
|
Processed
|
01/01/2024
|
|
9016780813
|
|
Dhaka Ramavath
|
GENERAL POST OFFICE(607245)
|
|
21
|
KONDAMALLA PALLI
|
TS-23-061-016-001/020016
(JAGYAGAMI THANDA)
|
3623061000NRG24061220231325976
|
06/12/2023
|
Saali
|
3623061WL065011
|
Saali
|
00089
|
CBIN0281333
|
697
|
697
|
Processed
|
01/01/2024
|
|
9016780922
|
|
MRS RAMAVATH SALI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KONDAMALLA PALLI
|
TS-23-061-016-001/020018
(JAGYAGAMI THANDA)
|
3623061000NRG24061220231325977
|
06/12/2023
|
Hamsaa
|
3623061WL065011
|
Hamsaa
|
00089
|
CBIN0281333
|
174
|
174
|
Processed
|
01/01/2024
|
|
9016780921
|
|
MRS RAMAVATH HASYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KONDAMALLA PALLI
|
TS-23-061-016-001/020019
(JAGYAGAMI THANDA)
|
3623061000NRG24061220231325978
|
06/12/2023
|
Bujji
|
3623061WL065011
|
Bujji
|
00089
|
CBIN0281333
|
348
|
348
|
Rejected
|
01/01/2024
|
|
9016780919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
KONDAMALLA PALLI
|
TS-23-061-016-001/020022
(JAGYAGAMI THANDA)
|
3623061000NRG24061220231325979
|
06/12/2023
|
Munni
|
3623061WL065011
|
Munni
|
00089
|
CBIN0281333
|
348
|
348
|
Processed
|
01/01/2024
|
|
9016780920
|
|
MR RAMAVATH MUNNI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KONDAMALLA PALLI
|
TS-23-061-016-001/020024
(JAGYAGAMI THANDA)
|
3623061000NRG24061220231325980
|
06/12/2023
|
Tulchya
|
3623061WL065011
|
Tulchya
|
00089
|
CBIN0281333
|
348
|
348
|
Processed
|
02/01/2024
|
|
9016780851
|
|
RAMAVATH TULCHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KONDAMALLA PALLI
|
TS-23-061-016-001/020031
(JAGYAGAMI THANDA)
|
3623061000NRG24061220231325985
|
06/12/2023
|
Kamali
|
3623061WL065011
|
Kamali
|
00089
|
CBIN0281333
|
174
|
174
|
Processed
|
01/01/2024
|
|
9016780923
|
|
MR RAMAVATH KAMLI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KONDAMALLA PALLI
|
TS-23-061-016-001/020034
(JAGYAGAMI THANDA)
|
3623061000NRG24061220231325987
|
06/12/2023
|
Paarvati
|
3623061WL065011
|
Paarvati
|
00089
|
CBIN0281333
|
348
|
348
|
Processed
|
01/01/2024
|
|
9016780841
|
|
Paarvati Ramaavat
|
GENERAL POST OFFICE(607245)
|
|
28
|
KONDAMALLA PALLI
|
TS-23-061-017-001/010113
(KESYA THANDA)
|
3623061000NRG24061220231326160
|
06/12/2023
|
vijaya
|
3623061WL065053
|
vijaya
|
00089
|
CBIN0281333
|
746
|
746
|
Processed
|
01/01/2024
|
|
9016780911
|
|
Mrs. RAMAVATH VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KONDAMALLA PALLI
|
TS-23-061-017-001/010115
(KESYA THANDA)
|
3623061000NRG24061220231324949
|
06/12/2023
|
jothi
|
3623061WL065005
|
jothi
|
00089
|
CBIN0281333
|
1360
|
1360
|
Processed
|
02/01/2024
|
|
9016780924
|
|
RAMAVATH JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KONDAMALLA PALLI
|
TS-23-061-017-001/010124
(KESYA THANDA)
|
3623061000NRG24061220231326161
|
06/12/2023
|
manjula
|
3623061WL065053
|
manjula
|
00089
|
CBIN0281333
|
596
|
596
|
Processed
|
01/01/2024
|
|
9016780765
|
|
Miss. JARPULA MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KONDAMALLA PALLI
|
TS-23-061-017-001/010125
(KESYA THANDA)
|
3623061000NRG24061220231324948
|
06/12/2023
|
Padma
|
3623061WL065004
|
Padma
|
00089
|
CBIN0281333
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016780904
|
|
Mrs. RAMAVATH PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KONDAMALLA PALLI
|
TS-23-061-017-001/010133
(KESYA THANDA)
|
3623061000NRG24061220231324959
|
06/12/2023
|
Shiva
|
3623061WL065008
|
Shiva
|
00089
|
CBIN0281333
|
1088
|
1088
|
Processed
|
02/01/2024
|
|
9016780850
|
|
RAMAVATH SHIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060006
(KESYA THANDA)
|
3623061000NRG24061220231326166
|
06/12/2023
|
Lakshmi
|
3623061WL065053
|
Lakshmi
|
00089
|
CBIN0281333
|
149
|
149
|
Processed
|
02/01/2024
|
|
9016780909
|
|
RAMAVATH LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060012
(KESYA THANDA)
|
3623061000NRG24061220231326167
|
06/12/2023
|
Padma
|
3623061WL065053
|
Padma
|
00089
|
CBIN0281333
|
298
|
298
|
Processed
|
01/01/2024
|
|
9016780913
|
|
Mrs. INDRAVATH PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060017
(KESYA THANDA)
|
3623061000NRG24061220231326168
|
06/12/2023
|
Baddu
|
3623061WL065053
|
Baddu
|
00089
|
CBIN0281333
|
596
|
596
|
Processed
|
02/01/2024
|
|
9016780826
|
|
JARPULA BADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060027
(KESYA THANDA)
|
3623061000NRG24061220231326170
|
06/12/2023
|
Paarvati
|
3623061WL065053
|
Paarvati
|
00089
|
CBIN0281333
|
746
|
746
|
Processed
|
01/01/2024
|
|
9016780915
|
|
Mrs. RAMAVATH PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060035
(KESYA THANDA)
|
3623061000NRG24061220231326172
|
06/12/2023
|
Saroja
|
3623061WL065053
|
Saroja
|
00089
|
CBIN0281333
|
746
|
746
|
Processed
|
01/01/2024
|
|
9016780914
|
|
Mrs. RAMAVATH SAROJA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060043
(KESYA THANDA)
|
3623061000NRG24061220231326176
|
06/12/2023
|
Bujji
|
3623061WL065053
|
Bujji
|
00089
|
CBIN0281333
|
447
|
447
|
Processed
|
01/01/2024
|
|
9016780908
|
|
Mrs. RAMAVATH BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060054
(KESYA THANDA)
|
3623061000NRG24061220231326326
|
06/12/2023
|
Dubli
|
3623061WL065081
|
Dubli
|
00089
|
CBIN0281333
|
787
|
787
|
Processed
|
02/01/2024
|
|
9016780912
|
|
RAMAVATH DUBLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060056
(KESYA THANDA)
|
3623061000NRG24061220231326328
|
06/12/2023
|
Kaika
|
3623061WL065081
|
Kaika
|
00089
|
CBIN0281333
|
630
|
630
|
Processed
|
02/01/2024
|
|
9016780825
|
|
RAMAVATH KAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060072
(KESYA THANDA)
|
3623061000NRG24061220231326330
|
06/12/2023
|
Saali
|
3623061WL065081
|
Saali
|
00089
|
CBIN0281333
|
472
|
472
|
Processed
|
01/01/2024
|
|
9016780847
|
|
Mrs. RAMAVATH SAALI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060073
(KESYA THANDA)
|
3623061000NRG24061220231326332
|
06/12/2023
|
Bujji
|
3623061WL065081
|
Bujji
|
00089
|
CBIN0281333
|
787
|
787
|
Processed
|
01/01/2024
|
|
9016780824
|
|
Mrs. RAMAVATH BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060074
(KESYA THANDA)
|
3623061000NRG24061220231326333
|
06/12/2023
|
Saidi
|
3623061WL065081
|
Saidi
|
00089
|
CBIN0281333
|
787
|
787
|
Processed
|
02/01/2024
|
|
9016780916
|
|
JARPULA SAIDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060092
(KESYA THANDA)
|
3623061000NRG24061220231326336
|
06/12/2023
|
vijaya
|
3623061WL065081
|
vijaya
|
00089
|
CBIN0281333
|
472
|
472
|
Processed
|
01/01/2024
|
|
9016780763
|
|
Mr. JARPULA VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060095
(KESYA THANDA)
|
3623061000NRG24061220231326338
|
06/12/2023
|
Sharadha
|
3623061WL065081
|
Sharadha
|
00089
|
CBIN0281333
|
787
|
787
|
Processed
|
01/01/2024
|
|
9016780846
|
|
MISS DEPAVATH SARADA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060104
(KESYA THANDA)
|
3623061000NRG24061220231326340
|
06/12/2023
|
Kamili
|
3623061WL065081
|
Kamili
|
00089
|
CBIN0281333
|
787
|
787
|
Processed
|
01/01/2024
|
|
9016780906
|
|
Mrs. DEEPAVATH KAMLI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060108
(KESYA THANDA)
|
3623061000NRG24061220231326341
|
06/12/2023
|
jeeja
|
3623061WL065081
|
jeeja
|
00089
|
CBIN0281333
|
315
|
315
|
Processed
|
02/01/2024
|
|
9016780849
|
|
RAMAVATH JEEJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060111
(KESYA THANDA)
|
3623061000NRG24061220231324937
|
06/12/2023
|
chitti
|
3623061WL065002
|
chitti
|
00089
|
CBIN0281333
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016780910
|
|
Mr. RAMAVATH CHITTI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010009
(KOLMUNTHALAPAHAD)
|
3623061000NRG24061220231326181
|
06/12/2023
|
Yaadamma
|
3623061WL065054
|
Yaadamma
|
00089
|
CBIN0281333
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016780827
|
|
Yaadamma yelijarla
|
GENERAL POST OFFICE(607245)
|
|
50
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010011
(KOLMUNTHALAPAHAD)
|
3623061000NRG24061220231326182
|
06/12/2023
|
Yaadamma
|
3623061WL065054
|
Yaadamma
|
00089
|
CBIN0281333
|
901
|
901
|
Processed
|
01/01/2024
|
|
9016780820
|
|
Mrs. BODDUPALLI YADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010012
(KOLMUNTHALAPAHAD)
|
3623061000NRG24061220231326183
|
06/12/2023
|
Jangamma
|
3623061WL065054
|
Jangamma
|
00089
|
CBIN0281333
|
901
|
901
|
Processed
|
01/01/2024
|
|
9016780838
|
|
Mrs. BODDUPALLY JANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010041
(KOLMUNTHALAPAHAD)
|
3623061000NRG24061220231326083
|
06/12/2023
|
Mangamma
|
3623061WL065037
|
Mangamma
|
00089
|
CBIN0281333
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016780817
|
|
Mrs. VASKULA MANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010063
(KOLMUNTHALAPAHAD)
|
3623061000NRG24061220231326185
|
06/12/2023
|
Yaadamma
|
3623061WL065054
|
Yaadamma
|
00089
|
CBIN0281333
|
901
|
901
|
Processed
|
01/01/2024
|
|
9016780821
|
|
Mrs. KOMALLA YADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010110
(KOLMUNTHALAPAHAD)
|
3623061000NRG24061220231326126
|
06/12/2023
|
Bharatamma
|
3623061WL065046
|
Bharatamma
|
00089
|
CBIN0281333
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016780855
|
|
Mrs. MACHARLA BHARATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010147
(KOLMUNTHALAPAHAD)
|
3623061000NRG24061220231326187
|
06/12/2023
|
Rameshamma
|
3623061WL065054
|
Rameshamma
|
00089
|
CBIN0281333
|
901
|
901
|
Processed
|
02/01/2024
|
|
9016780835
|
|
BODDUPALLI RAMESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010171
(KOLMUNTHALAPAHAD)
|
3623061000NRG24061220231326188
|
06/12/2023
|
Kalamma
|
3623061WL065054
|
Kalamma
|
00089
|
CBIN0281333
|
901
|
901
|
Processed
|
01/01/2024
|
|
9016780818
|
|
Mrs. NEELAKANTAM KALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010177
(KOLMUNTHALAPAHAD)
|
3623061000NRG24061220231324938
|
06/12/2023
|
Durgamma
|
3623061WL065003
|
Durgamma
|
00089
|
CBIN0281333
|
898
|
898
|
Processed
|
01/01/2024
|
|
9016780819
|
|
Mrs. KOMALLA DURGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010220
(KOLMUNTHALAPAHAD)
|
3623061000NRG24061220231324939
|
06/12/2023
|
raada
|
3623061WL065003
|
raada
|
00089
|
CBIN0281333
|
449
|
449
|
Processed
|
01/01/2024
|
|
9016780823
|
|
Mrs. RADHA BODDUPALI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010274
(KOLMUNTHALAPAHAD)
|
3623061000NRG24061220231324941
|
06/12/2023
|
Koteswaramma
|
3623061WL065003
|
Koteswaramma
|
00089
|
CBIN0281333
|
898
|
898
|
Processed
|
01/01/2024
|
|
9016780822
|
|
Mrs. KOTESHVARAMMA BODDUPALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KONDAMALLA PALLI
|
TS-23-061-018-010/080011
(KOLMUNTHALAPAHAD)
|
3623061000NRG24061220231324943
|
06/12/2023
|
Taari
|
3623061WL065003
|
Taari
|
00089
|
CBIN0281333
|
599
|
599
|
Processed
|
01/01/2024
|
|
9016780859
|
|
MISS RAMAVATH TARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35208
|
35208
|
|
|
|
|
|
|
|
|
61
|
KONDAMALLA PALLI
|
TS-23-061-017-001/010126
(KESYA THANDA)
|
3623061000NRG24061220231326163
|
06/12/2023
|
maheshwari
|
3623061WL065053
|
maheshwari
|
00089
|
CBIN0281338
|
298
|
298
|
Processed
|
01/01/2024
|
|
9016780898
|
|
Miss. MAHESHWARI JATAVATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
298
|
298
|
|
|
|
|
|
|
|
|
62
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020008
(CHINNA ADISERLA PALL)
|
3623061000NRG24061220231324913
|
06/12/2023
|
Narya
|
3623061WL065001
|
Narya
|
00089
|
CBIN0283324
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016780815
|
|
Narsi Islavat
|
GENERAL POST OFFICE(607245)
|
|
63
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020014
(CHINNA ADISERLA PALL)
|
3623061000NRG24061220231324915
|
06/12/2023
|
Bujji
|
3623061WL065001
|
Bujji
|
00089
|
CBIN0283324
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016780917
|
|
Bujji Mudaavat
|
GENERAL POST OFFICE(607245)
|
|
64
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020022
(CHINNA ADISERLA PALL)
|
3623061000NRG24061220231324917
|
06/12/2023
|
Maaroni
|
3623061WL065001
|
Maaroni
|
00089
|
CBIN0283324
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016780837
|
|
MARONI ISLAVATH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
65
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020041
(CHINNA ADISERLA PALL)
|
3623061000NRG24061220231324920
|
06/12/2023
|
Lakshmi
|
3623061WL065001
|
Lakshmi
|
00089
|
CBIN0283324
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016780814
|
|
Ms. ESLAVATH LAKSHMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020053
(CHINNA ADISERLA PALL)
|
3623061000NRG24061220231324925
|
06/12/2023
|
Gori
|
3623061WL065001
|
Gori
|
00089
|
CBIN0283324
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016780840
|
|
Mrs. GORI JATAVATH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020055
(CHINNA ADISERLA PALL)
|
3623061000NRG24061220231324926
|
06/12/2023
|
shaaMti
|
3623061WL065001
|
shaaMti
|
00089
|
CBIN0283324
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016780828
|
|
MRS MUDAVATH SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020097
(CHINNA ADISERLA PALL)
|
3623061000NRG24061220231324931
|
06/12/2023
|
anusha
|
3623061WL065001
|
anusha
|
00089
|
CBIN0283324
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016780918
|
|
NENAVATU ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
69
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060028
(KESYA THANDA)
|
3623061000NRG24061220231326171
|
06/12/2023
|
Divi
|
3623061WL065053
|
Divi
|
00089
|
CBIN0283324
|
746
|
746
|
Processed
|
01/01/2024
|
|
9016780903
|
|
Mrs. RAMAVATH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060044
(KESYA THANDA)
|
3623061000NRG24061220231326177
|
06/12/2023
|
Paandu
|
3623061WL065053
|
Paandu
|
00089
|
CBIN0283324
|
447
|
447
|
Processed
|
01/01/2024
|
|
9016780901
|
|
Ramavath Pandu
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010002
(KOLMUNTHALAPAHAD)
|
3623061000NRG24061220231326145
|
06/12/2023
|
Sattamma
|
3623061WL065048
|
Sattamma
|
00089
|
CBIN0283324
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016780854
|
|
Sattamma Boddupalli
|
GENERAL POST OFFICE(607245)
|
|
72
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020023
(RAMANAGUDLA THANDA)
|
3623061000NRG24061220231326196
|
06/12/2023
|
Pari
|
3623061WL065059
|
Pari
|
00089
|
CBIN0283324
|
751
|
751
|
Processed
|
01/01/2024
|
|
9016780907
|
|
RAMAVATH PARI
|
UNION BANK OF INDIA(508500)
|
|
73
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020058
(RAMANAGUDLA THANDA)
|
3623061000NRG24061220231326197
|
06/12/2023
|
Somla
|
3623061WL065059
|
Somla
|
00089
|
CBIN0283324
|
901
|
901
|
Processed
|
02/01/2024
|
|
9016780848
|
|
RAMAVATH SOMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5255
|
5255
|
|
|
|
|
|
|
|
|
74
|
KONDAMALLA PALLI
|
TS-23-061-002-001/020058
(AMBOTHU THANDA)
|
3623061000NRG24061220231326229
|
06/12/2023
|
Bujji
|
3623061WL065064
|
Bujji
|
00415
|
SBIN0020179
|
154
|
154
|
Processed
|
01/01/2024
|
|
9016780880
|
|
Bujji Amotu
|
GENERAL POST OFFICE(607245)
|
|
75
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020034
(CHINNA ADISERLA PALL)
|
3623061000NRG24061220231324919
|
06/12/2023
|
Aruna
|
3623061WL065001
|
Aruna
|
00415
|
SBIN0020179
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016780954
|
|
MRS ARUNA MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
76
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020049
(CHINNA ADISERLA PALL)
|
3623061000NRG24061220231324923
|
06/12/2023
|
Kamli
|
3623061WL065001
|
Kamli
|
00415
|
SBIN0020179
|
150
|
150
|
Processed
|
02/01/2024
|
|
9016780885
|
|
MUDAVATH KAMILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
77
|
KONDAMALLA PALLI
|
TS-23-061-002-001/020111
(AMBOTHU THANDA)
|
3623061000NRG24061220231326232
|
06/12/2023
|
Champli
|
3623061WL065064
|
Champli
|
00415
|
SBIN0021379
|
309
|
309
|
Processed
|
01/01/2024
|
|
9016780963
|
|
MR AMBOTHU CHAMPLI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KONDAMALLA PALLI
|
TS-23-061-002-001/060009
(AMBOTHU THANDA)
|
3623061000NRG24061220231326238
|
06/12/2023
|
padma
|
3623061WL065064
|
padma
|
00415
|
SBIN0021379
|
309
|
309
|
Processed
|
01/01/2024
|
|
9016780967
|
|
MR AMBHOTHU PADMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KONDAMALLA PALLI
|
TS-23-061-002-001/060019
(AMBOTHU THANDA)
|
3623061000NRG24061220231326240
|
06/12/2023
|
Sarman
|
3623061WL065064
|
Sarman
|
00415
|
SBIN0021379
|
154
|
154
|
Processed
|
01/01/2024
|
|
9016780966
|
|
MR AMBHOTHU SARVAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
KONDAMALLA PALLI
|
TS-23-061-002-001/060021
(AMBOTHU THANDA)
|
3623061000NRG24061220231326241
|
06/12/2023
|
RAVINDAR
|
3623061WL065064
|
RAVINDAR
|
00415
|
SBIN0021379
|
154
|
154
|
Processed
|
01/01/2024
|
|
9016780892
|
|
RAVINDAR
|
GENERAL POST OFFICE(607245)
|
|
81
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020034
(CHINNA ADISERLA PALL)
|
3623061000NRG24061220231324918
|
06/12/2023
|
Hamsli
|
3623061WL065001
|
Hamsli
|
00415
|
SBIN0021379
|
150
|
150
|
Rejected
|
01/01/2024
|
|
9016780883
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020105
(CHINNA ADISERLA PALL)
|
3623061000NRG24061220231324935
|
06/12/2023
|
maMgamma
|
3623061WL065001
|
maMgamma
|
00415
|
SBIN0021379
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016780956
|
|
MAMGAMMA Mudaavat Mudaava
|
GENERAL POST OFFICE(607245)
|
|
83
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020108
(CHINNA ADISERLA PALL)
|
3623061000NRG24061220231324936
|
06/12/2023
|
manjula
|
3623061WL065001
|
manjula
|
00415
|
SBIN0021379
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016780960
|
|
MRS MUDAVATH MANJOOLA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KONDAMALLA PALLI
|
TS-23-061-009-001/010191
(DHANJILAL THANDA)
|
3623061000NRG24061220231324648
|
06/12/2023
|
Jumaani
|
3623061WL064951
|
Jumaani
|
00415
|
SBIN0021379
|
160
|
160
|
Processed
|
01/01/2024
|
|
9016780882
|
|
Mrs. MUDAVATH JUBANI WO MUDAVATH AMIRYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
KONDAMALLA PALLI
|
TS-23-061-009-001/070095
(DHANJILAL THANDA)
|
3623061000NRG24061220231324675
|
06/12/2023
|
Hasili
|
3623061WL064951
|
Hasili
|
00415
|
SBIN0021379
|
321
|
321
|
Processed
|
02/01/2024
|
|
9016780891
|
|
RAMAVATH HASILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KONDAMALLA PALLI
|
TS-23-061-015-001/030040
(GURRAM THANDA)
|
3623061000NRG24061220231326088
|
06/12/2023
|
Nila
|
3623061WL065040
|
Nila
|
00415
|
SBIN0021379
|
727
|
727
|
Processed
|
01/01/2024
|
|
9016780965
|
|
MRS RAMAVATH NEELA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KONDAMALLA PALLI
|
TS-23-061-015-001/030041
(GURRAM THANDA)
|
3623061000NRG24061220231326089
|
06/12/2023
|
Amrsingh
|
3623061WL065040
|
Amrsingh
|
00415
|
SBIN0021379
|
727
|
727
|
Processed
|
01/01/2024
|
|
9016780955
|
|
MR AMAR SINGH RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
88
|
KONDAMALLA PALLI
|
TS-23-061-015-001/030041
(GURRAM THANDA)
|
3623061000NRG24061220231326090
|
06/12/2023
|
Bagi
|
3623061WL065040
|
Bagi
|
00415
|
SBIN0021379
|
291
|
291
|
Processed
|
01/01/2024
|
|
9016780964
|
|
MRS RAMAVATH BHAGI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KONDAMALLA PALLI
|
TS-23-061-015-001/100057
(GURRAM THANDA)
|
3623061000NRG24061220231326096
|
06/12/2023
|
Ramesh
|
3623061WL065040
|
Ramesh
|
00415
|
SBIN0021379
|
727
|
727
|
Processed
|
01/01/2024
|
|
9016780886
|
|
MR RAMAVATH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
90
|
KONDAMALLA PALLI
|
TS-23-061-016-001/010065
(JAGYAGAMI THANDA)
|
3623061000NRG24061220231325961
|
06/12/2023
|
Baarati
|
3623061WL065011
|
Baarati
|
00415
|
SBIN0021379
|
348
|
348
|
Processed
|
01/01/2024
|
|
9016780887
|
|
MRS RAMVATH BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KONDAMALLA PALLI
|
TS-23-061-016-001/010066
(JAGYAGAMI THANDA)
|
3623061000NRG24061220231325962
|
06/12/2023
|
Chaavli
|
3623061WL065011
|
Chaavli
|
00415
|
SBIN0021379
|
348
|
348
|
Processed
|
01/01/2024
|
|
9016780958
|
|
Mrs. RAMAVATH SAVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KONDAMALLA PALLI
|
TS-23-061-016-001/010067
(JAGYAGAMI THANDA)
|
3623061000NRG24061220231325963
|
06/12/2023
|
alivelumaMga
|
3623061WL065011
|
alivelumaMga
|
00415
|
SBIN0021379
|
523
|
523
|
Processed
|
01/01/2024
|
|
9016780888
|
|
MRS RAMAVATH ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
93
|
KONDAMALLA PALLI
|
TS-23-061-016-001/010070
(JAGYAGAMI THANDA)
|
3623061000NRG24061220231325964
|
06/12/2023
|
Sriraamulu
|
3623061WL065011
|
Sriraamulu
|
00415
|
SBIN0021379
|
523
|
523
|
Processed
|
01/01/2024
|
|
9016780881
|
|
Sriraamulu Ramavath Ramav
|
GENERAL POST OFFICE(607245)
|
|
94
|
KONDAMALLA PALLI
|
TS-23-061-016-001/010080
(JAGYAGAMI THANDA)
|
3623061000NRG24061220231325966
|
06/12/2023
|
sharada
|
3623061WL065011
|
sharada
|
00415
|
SBIN0021379
|
348
|
348
|
Processed
|
01/01/2024
|
|
9016780764
|
|
ANGOTHU SALA
|
UNION BANK OF INDIA(508500)
|
|
95
|
KONDAMALLA PALLI
|
TS-23-061-016-001/020003
(JAGYAGAMI THANDA)
|
3623061000NRG24061220231325969
|
06/12/2023
|
Hamsi
|
3623061WL065011
|
Hamsi
|
00415
|
SBIN0021379
|
348
|
348
|
Processed
|
01/01/2024
|
|
9016780959
|
|
MRS RAMAVATH HASYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KONDAMALLA PALLI
|
TS-23-061-016-001/020007
(JAGYAGAMI THANDA)
|
3623061000NRG24061220231325971
|
06/12/2023
|
Raamu
|
3623061WL065011
|
Raamu
|
00415
|
SBIN0021379
|
174
|
174
|
Processed
|
01/01/2024
|
|
9016780897
|
|
MR RAMULU RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
97
|
KONDAMALLA PALLI
|
TS-23-061-016-001/020008
(JAGYAGAMI THANDA)
|
3623061000NRG24061220231325972
|
06/12/2023
|
Mutyali
|
3623061WL065011
|
Mutyali
|
00415
|
SBIN0021379
|
174
|
174
|
Processed
|
01/01/2024
|
|
9016780890
|
|
MRS MUTYALI RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
98
|
KONDAMALLA PALLI
|
TS-23-061-016-001/020024
(JAGYAGAMI THANDA)
|
3623061000NRG24061220231325981
|
06/12/2023
|
Chamdi
|
3623061WL065011
|
Chamdi
|
00415
|
SBIN0021379
|
174
|
174
|
Processed
|
01/01/2024
|
|
9016780961
|
|
Chamdi Ramaavat
|
GENERAL POST OFFICE(607245)
|
|
99
|
KONDAMALLA PALLI
|
TS-23-061-016-001/020028
(JAGYAGAMI THANDA)
|
3623061000NRG24061220231325982
|
06/12/2023
|
Ramgi
|
3623061WL065011
|
Ramgi
|
00415
|
SBIN0021379
|
348
|
348
|
Processed
|
01/01/2024
|
|
9016780962
|
|
MRS RAMAVATH RANGI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KONDAMALLA PALLI
|
TS-23-061-016-001/020030
(JAGYAGAMI THANDA)
|
3623061000NRG24061220231325983
|
06/12/2023
|
Laksmi
|
3623061WL065011
|
Laksmi
|
00415
|
SBIN0021379
|
348
|
348
|
Processed
|
01/01/2024
|
|
9016780889
|
|
MRS RAMAVATH LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KONDAMALLA PALLI
|
TS-23-061-016-001/020031
(JAGYAGAMI THANDA)
|
3623061000NRG24061220231325984
|
06/12/2023
|
Vaali
|
3623061WL065011
|
Vaali
|
00415
|
SBIN0021379
|
348
|
348
|
Processed
|
01/01/2024
|
|
9016780884
|
|
Mrs. RAMAVATH VALI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KONDAMALLA PALLI
|
TS-23-061-016-001/020033
(JAGYAGAMI THANDA)
|
3623061000NRG24061220231325986
|
06/12/2023
|
mnagi
|
3623061WL065011
|
mnagi
|
00415
|
SBIN0021379
|
174
|
174
|
Processed
|
01/01/2024
|
|
9016780957
|
|
MRS RAMAVATH MANGI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KONDAMALLA PALLI
|
TS-23-061-016-001/020037
(JAGYAGAMI THANDA)
|
3623061000NRG24061220231325989
|
06/12/2023
|
Sariraam
|
3623061WL065011
|
Sariraam
|
00415
|
SBIN0021379
|
174
|
174
|
Processed
|
01/01/2024
|
|
9016780895
|
|
MR SARYA RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
104
|
KONDAMALLA PALLI
|
TS-23-061-017-001/010120
(KESYA THANDA)
|
3623061000NRG24061220231325991
|
06/12/2023
|
anitha
|
3623061WL065013
|
anitha
|
00415
|
SBIN0021379
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016780968
|
|
MRS ISLAVATH ANITHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010242
(KOLMUNTHALAPAHAD)
|
3623061000NRG24061220231324890
|
06/12/2023
|
Ramulamma
|
3623061WL064985
|
Ramulamma
|
00415
|
SBIN0021379
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016780761
|
|
Mrs. KOMALLA RAMULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KONDAMALLA PALLI
|
TS-23-061-018-010/080010
(KOLMUNTHALAPAHAD)
|
3623061000NRG24061220231324942
|
06/12/2023
|
Padma
|
3623061WL065003
|
Padma
|
00415
|
SBIN0021379
|
449
|
449
|
Processed
|
01/01/2024
|
|
9016780894
|
|
Mrs. RAMAVAT PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
KONDAMALLA PALLI
|
TS-23-061-018-010/080013
(KOLMUNTHALAPAHAD)
|
3623061000NRG24061220231324944
|
06/12/2023
|
joythi
|
3623061WL065003
|
joythi
|
00415
|
SBIN0021379
|
599
|
599
|
Processed
|
01/01/2024
|
|
9016780952
|
|
MS JYOTHI RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
108
|
KONDAMALLA PALLI
|
TS-23-061-022-001/010226
(RAMANAGUDLA THANDA)
|
3623061000NRG24061220231326195
|
06/12/2023
|
sujatha
|
3623061WL065059
|
sujatha
|
00415
|
SBIN0021379
|
901
|
901
|
Processed
|
02/01/2024
|
|
9016780953
|
|
RAMAVATH SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020194
(RAMANAGUDLA THANDA)
|
3623061000NRG24061220231326201
|
06/12/2023
|
Sharadha
|
3623061WL065059
|
Sharadha
|
00415
|
SBIN0021379
|
751
|
751
|
Processed
|
02/01/2024
|
|
9016780893
|
|
RAMAVATH SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13829
|
13829
|
|
|
|
|
|
|
|
|
110
|
KONDAMALLA PALLI
|
TS-23-061-016-001/020006
(JAGYAGAMI THANDA)
|
3623061000NRG24061220231325970
|
06/12/2023
|
Ramavath Rathna Kumari
|
3623061WL065011
|
Ramavath Rathna Kumari
|
00415
|
SBIN0021638
|
348
|
348
|
Processed
|
01/01/2024
|
|
9016780896
|
|
MR RATHNA KUMARI DHANAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
348
|
348
|
|
|
|
|
|
|
|
|
111
|
KONDAMALLA PALLI
|
TS-23-061-017-001/010126
(KESYA THANDA)
|
3623061000NRG24061220231326162
|
06/12/2023
|
ravi
|
3623061WL065053
|
ravi
|
00462
|
UCBA0001746
|
746
|
746
|
Rejected
|
01/01/2024
|
|
9016780804
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
746
|
746
|
|
|
|
|
|
|
|
|
112
|
KONDAMALLA PALLI
|
TS-23-061-002-001/010232
(AMBOTHU THANDA)
|
3623061000NRG24061220231326219
|
06/12/2023
|
Maru
|
3623061WL065064
|
Maru
|
00468
|
UBIN0801135
|
309
|
309
|
Processed
|
01/01/2024
|
|
9016780936
|
|
AMBOTHU MARUNI
|
UNION BANK OF INDIA(508500)
|
|
113
|
KONDAMALLA PALLI
|
TS-23-061-002-001/020012
(AMBOTHU THANDA)
|
3623061000NRG24061220231326223
|
06/12/2023
|
Koonya
|
3623061WL065064
|
Koonya
|
00468
|
UBIN0801135
|
309
|
309
|
Processed
|
01/01/2024
|
|
9016780738
|
|
Mr. KUNYA AMBOTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
KONDAMALLA PALLI
|
TS-23-061-002-001/020102
(AMBOTHU THANDA)
|
3623061000NRG24061220231326230
|
06/12/2023
|
Shanker
|
3623061WL065064
|
Shanker
|
00468
|
UBIN0801135
|
154
|
154
|
Processed
|
01/01/2024
|
|
9016780938
|
|
AMGOTH SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
115
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020009
(CHINNA ADISERLA PALL)
|
3623061000NRG24061220231324914
|
06/12/2023
|
hanma
|
3623061WL065001
|
hanma
|
00468
|
UBIN0801135
|
599
|
599
|
Processed
|
01/01/2024
|
|
9016780807
|
|
ISLAVATH HANUMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
KONDAMALLA PALLI
|
TS-23-061-011-001/110001
(GANYA NAIK THANDA)
|
3623061000NRG24061220231326273
|
06/12/2023
|
maru
|
3623061WL065074
|
maru
|
00468
|
UBIN0801135
|
285
|
285
|
Processed
|
01/01/2024
|
|
9016780935
|
|
RAMAVATH MARU
|
UNION BANK OF INDIA(508500)
|
|
117
|
KONDAMALLA PALLI
|
TS-23-061-015-001/030010
(GURRAM THANDA)
|
3623061000NRG24061220231326087
|
06/12/2023
|
Baarati
|
3623061WL065040
|
Baarati
|
00468
|
UBIN0801135
|
873
|
873
|
Processed
|
01/01/2024
|
|
9016780748
|
|
RAMANATH BARATHI
|
UNION BANK OF INDIA(508500)
|
|
118
|
KONDAMALLA PALLI
|
TS-23-061-015-001/030047
(GURRAM THANDA)
|
3623061000NRG24061220231326091
|
06/12/2023
|
Jaanu
|
3623061WL065040
|
Jaanu
|
00468
|
UBIN0801135
|
873
|
873
|
Processed
|
01/01/2024
|
|
9016780862
|
|
JANU RAMAVATH
|
UNION BANK OF INDIA(508500)
|
|
119
|
KONDAMALLA PALLI
|
TS-23-061-015-001/030047
(GURRAM THANDA)
|
3623061000NRG24061220231326092
|
06/12/2023
|
Neela
|
3623061WL065040
|
Neela
|
00468
|
UBIN0801135
|
873
|
873
|
Processed
|
01/01/2024
|
|
9016780940
|
|
RAMAVATH NEELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4275
|
4275
|
|
|
|
|
|
|
|
|
120
|
KONDAMALLA PALLI
|
TS-23-061-002-001/010240
(AMBOTHU THANDA)
|
3623061000NRG24061220231326220
|
06/12/2023
|
rajeshwari
|
3623061WL065064
|
rajeshwari
|
00468
|
UBIN0801321
|
309
|
309
|
Processed
|
01/01/2024
|
|
9016780931
|
|
RAMAVATH RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309
|
309
|
|
|
|
|
|
|
|
|
121
|
KONDAMALLA PALLI
|
TS-23-061-015-001/030020
(GURRAM THANDA)
|
3623061000NRG24061220231326077
|
06/12/2023
|
Seli
|
3623061WL065034
|
Seli
|
00468
|
UBIN0803898
|
812
|
812
|
Processed
|
02/01/2024
|
|
9016780810
|
|
RAMAVATH SELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
812
|
812
|
|
|
|
|
|
|
|
|
122
|
KONDAMALLA PALLI
|
TS-23-061-015-001/020076
(GURRAM THANDA)
|
3623061000NRG24061220231326074
|
06/12/2023
|
bichya nayak
|
3623061WL065034
|
bichya nayak
|
00468
|
UBIN0811548
|
812
|
812
|
Processed
|
01/01/2024
|
|
9016780864
|
|
Mr. RAMAVATH BICHYANAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
812
|
812
|
|
|
|
|
|
|
|
|
123
|
KONDAMALLA PALLI
|
TS-23-061-002-001/060007
(AMBOTHU THANDA)
|
3623061000NRG24061220231326235
|
06/12/2023
|
Daakya
|
3623061WL065064
|
Daakya
|
00468
|
UBIN0821411
|
154
|
154
|
Processed
|
01/01/2024
|
|
9016780944
|
|
Daakya Ambotu
|
GENERAL POST OFFICE(607245)
|
|
124
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020066
(CHINNA ADISERLA PALL)
|
3623061000NRG24061220231324927
|
06/12/2023
|
anita
|
3623061WL065001
|
anita
|
00468
|
UBIN0821411
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016780861
|
|
MUDAVATH ANITHA
|
UNION BANK OF INDIA(508500)
|
|
125
|
KONDAMALLA PALLI
|
TS-23-061-009-001/070004
(DHANJILAL THANDA)
|
3623061000NRG24061220231324650
|
06/12/2023
|
Lakyaa
|
3623061WL064951
|
Lakyaa
|
00468
|
UBIN0821411
|
321
|
321
|
Processed
|
02/01/2024
|
|
9016780934
|
|
RAMAVATH LAKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KONDAMALLA PALLI
|
TS-23-061-009-001/070007
(DHANJILAL THANDA)
|
3623061000NRG24061220231324652
|
06/12/2023
|
Chilkaa
|
3623061WL064951
|
Chilkaa
|
00468
|
UBIN0821411
|
160
|
160
|
Processed
|
02/01/2024
|
|
9016780747
|
|
RAMAVATH CHILKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KONDAMALLA PALLI
|
TS-23-061-009-001/070007
(DHANJILAL THANDA)
|
3623061000NRG24061220231324651
|
06/12/2023
|
Joolya
|
3623061WL064951
|
Joolya
|
00468
|
UBIN0821411
|
160
|
160
|
Processed
|
02/01/2024
|
|
9016780941
|
|
RAMAVATH JULYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KONDAMALLA PALLI
|
TS-23-061-009-001/070010
(DHANJILAL THANDA)
|
3623061000NRG24061220231324655
|
06/12/2023
|
Jijja
|
3623061WL064951
|
Jijja
|
00468
|
UBIN0821411
|
160
|
160
|
Processed
|
02/01/2024
|
|
9016780741
|
|
RAMAVATH JIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KONDAMALLA PALLI
|
TS-23-061-009-001/070011
(DHANJILAL THANDA)
|
3623061000NRG24061220231324656
|
06/12/2023
|
Bodya
|
3623061WL064951
|
Bodya
|
00468
|
UBIN0821411
|
160
|
160
|
Processed
|
01/01/2024
|
|
9016780942
|
|
RAMAVATH BODYA
|
UNION BANK OF INDIA(508500)
|
|
130
|
KONDAMALLA PALLI
|
TS-23-061-009-001/070014
(DHANJILAL THANDA)
|
3623061000NRG24061220231324659
|
06/12/2023
|
Bujji
|
3623061WL064951
|
Bujji
|
00468
|
UBIN0821411
|
160
|
160
|
Processed
|
01/01/2024
|
|
9016780742
|
|
RAMAVAT BUJJI
|
UNION BANK OF INDIA(508500)
|
|
131
|
KONDAMALLA PALLI
|
TS-23-061-009-001/070014
(DHANJILAL THANDA)
|
3623061000NRG24061220231324658
|
06/12/2023
|
Hari
|
3623061WL064951
|
Hari
|
00468
|
UBIN0821411
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016780743
|
|
RAMAVATH HARI
|
BANK OF BARODA(606985)
|
|
132
|
KONDAMALLA PALLI
|
TS-23-061-009-001/070017
(DHANJILAL THANDA)
|
3623061000NRG24061220231324660
|
06/12/2023
|
Gomli
|
3623061WL064951
|
Gomli
|
00468
|
UBIN0821411
|
321
|
321
|
Processed
|
02/01/2024
|
|
9016780745
|
|
RAMAVATH GOMELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KONDAMALLA PALLI
|
TS-23-061-009-001/070020
(DHANJILAL THANDA)
|
3623061000NRG24061220231324661
|
06/12/2023
|
Hanma
|
3623061WL064951
|
Hanma
|
00468
|
UBIN0821411
|
160
|
160
|
Processed
|
02/01/2024
|
|
9016780943
|
|
RAMAVATH HANMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KONDAMALLA PALLI
|
TS-23-061-009-001/070027
(DHANJILAL THANDA)
|
3623061000NRG24061220231324663
|
06/12/2023
|
Sona
|
3623061WL064951
|
Sona
|
00468
|
UBIN0821411
|
321
|
321
|
Processed
|
02/01/2024
|
|
9016780736
|
|
RAMAVATH SONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KONDAMALLA PALLI
|
TS-23-061-009-001/070031
(DHANJILAL THANDA)
|
3623061000NRG24061220231324665
|
06/12/2023
|
Hajini
|
3623061WL064951
|
Hajini
|
00468
|
UBIN0821411
|
321
|
321
|
Processed
|
02/01/2024
|
|
9016780746
|
|
RAMAVATH HAJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KONDAMALLA PALLI
|
TS-23-061-009-001/070031
(DHANJILAL THANDA)
|
3623061000NRG24061220231324664
|
06/12/2023
|
Jayaraam
|
3623061WL064951
|
Jayaraam
|
00468
|
UBIN0821411
|
160
|
160
|
Processed
|
02/01/2024
|
|
9016780734
|
|
RAMAVATH JAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KONDAMALLA PALLI
|
TS-23-061-009-001/070035
(DHANJILAL THANDA)
|
3623061000NRG24061220231324682
|
06/12/2023
|
Sushila
|
3623061WL064952
|
Sushila
|
00468
|
UBIN0821411
|
544
|
544
|
Processed
|
02/01/2024
|
|
9016780739
|
|
RAMAVATH SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KONDAMALLA PALLI
|
TS-23-061-009-001/070039
(DHANJILAL THANDA)
|
3623061000NRG24061220231324666
|
06/12/2023
|
Boori
|
3623061WL064951
|
Boori
|
00468
|
UBIN0821411
|
321
|
321
|
Processed
|
02/01/2024
|
|
9016780737
|
|
RAMAVATH BURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KONDAMALLA PALLI
|
TS-23-061-009-001/070040
(DHANJILAL THANDA)
|
3623061000NRG24061220231324667
|
06/12/2023
|
Gori
|
3623061WL064951
|
Gori
|
00468
|
UBIN0821411
|
321
|
321
|
Processed
|
02/01/2024
|
|
9016780932
|
|
VADTHYA GORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KONDAMALLA PALLI
|
TS-23-061-009-001/070187
(DHANJILAL THANDA)
|
3623061000NRG24061220231324681
|
06/12/2023
|
Darji
|
3623061WL064951
|
Darji
|
00468
|
UBIN0821411
|
321
|
321
|
Processed
|
02/01/2024
|
|
9016780744
|
|
RAMAVATH DHARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KONDAMALLA PALLI
|
TS-23-061-011-001/010130
(GANYA NAIK THANDA)
|
3623061000NRG24061220231326023
|
06/12/2023
|
Ranga
|
3623061WL065018
|
Ranga
|
00468
|
UBIN0821411
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016780806
|
|
MR RANGA RAMAVAT
|
STATE BANK OF INDIA(508548)
|
|
142
|
KONDAMALLA PALLI
|
TS-23-061-011-001/050020
(GANYA NAIK THANDA)
|
3623061000NRG24061220231326270
|
06/12/2023
|
Jaya
|
3623061WL065074
|
Jaya
|
00468
|
UBIN0821411
|
285
|
285
|
Processed
|
02/01/2024
|
|
9016780812
|
|
RAMAVATH JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KONDAMALLA PALLI
|
TS-23-061-011-001/050033
(GANYA NAIK THANDA)
|
3623061000NRG24061220231326271
|
06/12/2023
|
Dhankoti
|
3623061WL065074
|
Dhankoti
|
00468
|
UBIN0821411
|
285
|
285
|
Processed
|
02/01/2024
|
|
9016780945
|
|
RAMAVATH DANAKOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KONDAMALLA PALLI
|
TS-23-061-011-001/110090
(GANYA NAIK THANDA)
|
3623061000NRG24061220231326285
|
06/12/2023
|
Mangi
|
3623061WL065074
|
Mangi
|
00468
|
UBIN0821411
|
285
|
285
|
Processed
|
02/01/2024
|
|
9016780937
|
|
RAMAVATH MANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KONDAMALLA PALLI
|
TS-23-061-011-001/110102
(GANYA NAIK THANDA)
|
3623061000NRG24061220231326286
|
06/12/2023
|
Vaamchaari
|
3623061WL065074
|
Vaamchaari
|
00468
|
UBIN0821411
|
285
|
285
|
Processed
|
02/01/2024
|
|
9016780933
|
|
RAMAVATH NACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KONDAMALLA PALLI
|
TS-23-061-011-001/110106
(GANYA NAIK THANDA)
|
3623061000NRG24061220231326287
|
06/12/2023
|
Hamsli
|
3623061WL065074
|
Hamsli
|
00468
|
UBIN0821411
|
285
|
285
|
Processed
|
01/01/2024
|
|
9016780939
|
|
RAMAVATH HASLI
|
UNION BANK OF INDIA(508500)
|
|
147
|
KONDAMALLA PALLI
|
TS-23-061-011-001/110116
(GANYA NAIK THANDA)
|
3623061000NRG24061220231326289
|
06/12/2023
|
linga
|
3623061WL065074
|
linga
|
00468
|
UBIN0821411
|
285
|
285
|
Processed
|
02/01/2024
|
|
9016780740
|
|
RAMAVATH LINGA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KONDAMALLA PALLI
|
TS-23-061-015-001/020073
(GURRAM THANDA)
|
3623061000NRG24061220231326071
|
06/12/2023
|
ravi
|
3623061WL065034
|
ravi
|
00468
|
UBIN0821411
|
812
|
812
|
Processed
|
01/01/2024
|
|
9016780811
|
|
MR RAVI RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
149
|
KONDAMALLA PALLI
|
TS-23-061-015-001/020074
(GURRAM THANDA)
|
3623061000NRG24061220231326072
|
06/12/2023
|
shankar
|
3623061WL065034
|
shankar
|
00468
|
UBIN0821411
|
541
|
541
|
Processed
|
02/01/2024
|
|
9016780808
|
|
RAMAVATH SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KONDAMALLA PALLI
|
TS-23-061-015-001/020075
(GURRAM THANDA)
|
3623061000NRG24061220231326073
|
06/12/2023
|
narayana
|
3623061WL065034
|
narayana
|
00468
|
UBIN0821411
|
541
|
541
|
Processed
|
01/01/2024
|
|
9016780863
|
|
RAMAVATH NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
151
|
KONDAMALLA PALLI
|
TS-23-061-015-001/030012
(GURRAM THANDA)
|
3623061000NRG24061220231326075
|
06/12/2023
|
Sevli
|
3623061WL065034
|
Sevli
|
00468
|
UBIN0821411
|
812
|
812
|
Processed
|
01/01/2024
|
|
9016780735
|
|
RAMAVATH SEVILI
|
UNION BANK OF INDIA(508500)
|
|
152
|
KONDAMALLA PALLI
|
TS-23-061-016-001/010079
(JAGYAGAMI THANDA)
|
3623061000NRG24061220231325965
|
06/12/2023
|
indira
|
3623061WL065011
|
indira
|
00468
|
UBIN0821411
|
348
|
348
|
Processed
|
01/01/2024
|
|
9016780860
|
|
MISS ANGOTU INDIRA
|
STATE BANK OF INDIA(508548)
|
|
153
|
KONDAMALLA PALLI
|
TS-23-061-016-001/020035
(JAGYAGAMI THANDA)
|
3623061000NRG24061220231325988
|
06/12/2023
|
Mamgi
|
3623061WL065011
|
Mamgi
|
00468
|
UBIN0821411
|
174
|
174
|
Processed
|
02/01/2024
|
|
9016780805
|
|
RAMAVATH MANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KONDAMALLA PALLI
|
TS-23-061-017-001/60112
(KESYA THANDA)
|
3623061000NRG24061220231326178
|
06/12/2023
|
Ramavath Muni
|
3623061WL065053
|
Ramavath Muni
|
00468
|
UBIN0821411
|
596
|
596
|
Processed
|
01/01/2024
|
|
9016780809
|
|
Ramavath Jyothi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10342
|
10342
|
|
|
|
|
|
|
|
|
155
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060042
(KESYA THANDA)
|
3623061000NRG24061220231326175
|
06/12/2023
|
Baarati
|
3623061WL065053
|
Baarati
|
00678
|
APBL0023008
|
447
|
447
|
Processed
|
02/01/2024
|
|
9016780816
|
|
RAMAVATH BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
447
|
447
|
|
|
|
|
|
|
|
|
156
|
KONDAMALLA PALLI
|
TS-23-061-002-001/010245
(AMBOTHU THANDA)
|
3623061000NRG24061220231326221
|
06/12/2023
|
dolli
|
3623061WL065064
|
dolli
|
00684
|
APGV0006262
|
154
|
154
|
Processed
|
01/01/2024
|
|
9016780977
|
|
A DHOLLI
|
UNION BANK OF INDIA(508500)
|
|
157
|
KONDAMALLA PALLI
|
TS-23-061-002-001/020204
(AMBOTHU THANDA)
|
3623061000NRG24061220231326233
|
06/12/2023
|
Bamini
|
3623061WL065064
|
Bamini
|
00684
|
APGV0006262
|
309
|
309
|
Processed
|
01/01/2024
|
|
9016780972
|
|
Mrs. AMGOTH BAMINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
KONDAMALLA PALLI
|
TS-23-061-005-008/90068
(CHENNARAM)
|
3623061000NRG24061220231326249
|
06/12/2023
|
Amgoth Sandhya
|
3623061WL065067
|
Amgoth Sandhya
|
00684
|
APGV0006262
|
353
|
353
|
Processed
|
02/01/2024
|
|
9016780978
|
|
AMGOTH SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KONDAMALLA PALLI
|
TS-23-061-009-001/070011
(DHANJILAL THANDA)
|
3623061000NRG24061220231324657
|
06/12/2023
|
Rupli
|
3623061WL064951
|
Rupli
|
00684
|
APGV0006262
|
160
|
160
|
Processed
|
01/01/2024
|
|
9016780976
|
|
MR RAMAVATH RUPLI
|
STATE BANK OF INDIA(508548)
|
|
160
|
KONDAMALLA PALLI
|
TS-23-061-009-001/070156
(DHANJILAL THANDA)
|
3623061000NRG24061220231324683
|
06/12/2023
|
ramesh
|
3623061WL064953
|
ramesh
|
00684
|
APGV0006262
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016780973
|
|
Mr. RAMAVATH RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
KONDAMALLA PALLI
|
TS-23-061-011-001/050002
(GANYA NAIK THANDA)
|
3623061000NRG24061220231326268
|
06/12/2023
|
Chavli
|
3623061WL065074
|
Chavli
|
00684
|
APGV0006262
|
285
|
285
|
Processed
|
01/01/2024
|
|
9016780970
|
|
Mrs. BANAVATH CHAVALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
KONDAMALLA PALLI
|
TS-23-061-011-001/050016
(GANYA NAIK THANDA)
|
3623061000NRG24061220231326269
|
06/12/2023
|
Darji
|
3623061WL065074
|
Darji
|
00684
|
APGV0006262
|
285
|
285
|
Processed
|
02/01/2024
|
|
9016780974
|
|
RAMAVATH DARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KONDAMALLA PALLI
|
TS-23-061-011-001/110075
(GANYA NAIK THANDA)
|
3623061000NRG24061220231326284
|
06/12/2023
|
Saidi
|
3623061WL065074
|
Saidi
|
00684
|
APGV0006262
|
428
|
428
|
Processed
|
02/01/2024
|
|
9016780969
|
|
BANAVATH SAIDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010455
(GUMMADA VALLY)
|
3623061000NRG24061220231324962
|
06/12/2023
|
yadamma
|
3623061WL065010
|
yadamma
|
00684
|
APGV0006262
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016780975
|
|
Mrs. MATHANGI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010266
(KOLMUNTHALAPAHAD)
|
3623061000NRG24061220231326159
|
06/12/2023
|
jyothi
|
3623061WL065052
|
jyothi
|
00684
|
APGV0006262
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016780971
|
|
Mrs. BODDUPALLY JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4966
|
4966
|
|
|
|
|
|
|
|
|
166
|
KONDAMALLA PALLI
|
TS-23-061-002-001/020013
(AMBOTHU THANDA)
|
3623061000NRG24061220231326224
|
06/12/2023
|
Acchaali
|
3623061WL065064
|
Acchaali
|
00691
|
IPOS0000001
|
309
|
309
|
Processed
|
02/01/2024
|
|
9016780790
|
|
AMBOTHU ATCHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KONDAMALLA PALLI
|
TS-23-061-002-001/020024
(AMBOTHU THANDA)
|
3623061000NRG24061220231326225
|
06/12/2023
|
Lakshmi
|
3623061WL065064
|
Lakshmi
|
00691
|
IPOS0000001
|
154
|
154
|
Processed
|
02/01/2024
|
|
9016780868
|
|
AMBOTHU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KONDAMALLA PALLI
|
TS-23-061-002-001/020032
(AMBOTHU THANDA)
|
3623061000NRG24061220231326226
|
06/12/2023
|
Tari
|
3623061WL065064
|
Tari
|
00691
|
IPOS0000001
|
309
|
309
|
Processed
|
01/01/2024
|
|
9016780799
|
|
VADTHA THARI
|
UNION BANK OF INDIA(508500)
|
|
169
|
KONDAMALLA PALLI
|
TS-23-061-002-001/10248
(AMBOTHU THANDA)
|
3623061000NRG24061220231326242
|
06/12/2023
|
Ramavath Swetha
|
3623061WL065064
|
Ramavath Swetha
|
00691
|
IPOS0000001
|
309
|
309
|
Processed
|
01/01/2024
|
|
9016780803
|
|
ANGOTHU SWETHA
|
UNION BANK OF INDIA(508500)
|
|
170
|
KONDAMALLA PALLI
|
TS-23-061-005-008/010011
(CHENNARAM)
|
3623061000NRG24061220231326245
|
06/12/2023
|
Alivelamma
|
3623061WL065067
|
Alivelamma
|
00691
|
IPOS0000001
|
707
|
707
|
Processed
|
02/01/2024
|
|
9016780867
|
|
MUNAGALA ALIVELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KONDAMALLA PALLI
|
TS-23-061-005-008/010169
(CHENNARAM)
|
3623061000NRG24061220231326248
|
06/12/2023
|
jayamma
|
3623061WL065067
|
jayamma
|
00691
|
IPOS0000001
|
707
|
707
|
Processed
|
02/01/2024
|
|
9016780794
|
|
MUNAGALA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KONDAMALLA PALLI
|
TS-23-061-006-001/010358
(CHINNA ADISERLA PALL)
|
3623061000NRG24061220231324907
|
06/12/2023
|
raamaswami
|
3623061WL064997
|
raamaswami
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/01/2024
|
|
9016780795
|
|
KURA RAMASWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020100
(CHINNA ADISERLA PALL)
|
3623061000NRG24061220231324934
|
06/12/2023
|
ramulu
|
3623061WL065001
|
ramulu
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016780749
|
|
Mr. ISLAVATH RAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
KONDAMALLA PALLI
|
TS-23-061-009-001/070003
(DHANJILAL THANDA)
|
3623061000NRG24061220231324649
|
06/12/2023
|
Mutyaali
|
3623061WL064951
|
Mutyaali
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
02/01/2024
|
|
9016780755
|
|
RAMAVAT MUTHYALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KONDAMALLA PALLI
|
TS-23-061-009-001/070009
(DHANJILAL THANDA)
|
3623061000NRG24061220231324654
|
06/12/2023
|
Sonaa
|
3623061WL064951
|
Sonaa
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
02/01/2024
|
|
9016780759
|
|
RAMAVATH SONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KONDAMALLA PALLI
|
TS-23-061-009-001/070009
(DHANJILAL THANDA)
|
3623061000NRG24061220231324653
|
06/12/2023
|
Sukya
|
3623061WL064951
|
Sukya
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
01/01/2024
|
|
9016780758
|
|
RAMAVATH SUKYA
|
UNION BANK OF INDIA(508500)
|
|
177
|
KONDAMALLA PALLI
|
TS-23-061-009-001/070025
(DHANJILAL THANDA)
|
3623061000NRG24061220231324662
|
06/12/2023
|
sumalatha
|
3623061WL064951
|
sumalatha
|
00691
|
IPOS0000001
|
321
|
321
|
Processed
|
02/01/2024
|
|
9016780751
|
|
RAMAVATH SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KONDAMALLA PALLI
|
TS-23-061-009-001/070044
(DHANJILAL THANDA)
|
3623061000NRG24061220231324670
|
06/12/2023
|
Champuli
|
3623061WL064951
|
Champuli
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
02/01/2024
|
|
9016780793
|
|
VADTHYA CHAMPALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KONDAMALLA PALLI
|
TS-23-061-009-001/070055
(DHANJILAL THANDA)
|
3623061000NRG24061220231324671
|
06/12/2023
|
Keli
|
3623061WL064951
|
Keli
|
00691
|
IPOS0000001
|
321
|
321
|
Processed
|
02/01/2024
|
|
9016780756
|
|
RAMAVATH KELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KONDAMALLA PALLI
|
TS-23-061-009-001/070081
(DHANJILAL THANDA)
|
3623061000NRG24061220231324673
|
06/12/2023
|
Seeta
|
3623061WL064951
|
Seeta
|
00691
|
IPOS0000001
|
321
|
321
|
Processed
|
02/01/2024
|
|
9016780791
|
|
RAMAVATH SEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KONDAMALLA PALLI
|
TS-23-061-009-001/070097
(DHANJILAL THANDA)
|
3623061000NRG24061220231324676
|
06/12/2023
|
Sitti
|
3623061WL064951
|
Sitti
|
00691
|
IPOS0000001
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016780757
|
|
MRS RAMAVATH SHETHI
|
STATE BANK OF INDIA(508548)
|
|
182
|
KONDAMALLA PALLI
|
TS-23-061-009-001/070117
(DHANJILAL THANDA)
|
3623061000NRG24061220231324677
|
06/12/2023
|
Thavurya
|
3623061WL064951
|
Thavurya
|
00691
|
IPOS0000001
|
321
|
321
|
Processed
|
02/01/2024
|
|
9016780796
|
|
RAMAVATH DHAVURIYA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KONDAMALLA PALLI
|
TS-23-061-009-001/070153
(DHANJILAL THANDA)
|
3623061000NRG24061220231324678
|
06/12/2023
|
Sunittha
|
3623061WL064951
|
Sunittha
|
00691
|
IPOS0000001
|
321
|
321
|
Processed
|
02/01/2024
|
|
9016780792
|
|
RAMAVATH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KONDAMALLA PALLI
|
TS-23-061-011-001/110004
(GANYA NAIK THANDA)
|
3623061000NRG24061220231326274
|
06/12/2023
|
ujwala
|
3623061WL065074
|
ujwala
|
00691
|
IPOS0000001
|
285
|
285
|
Processed
|
02/01/2024
|
|
9016780753
|
|
RAMAVATH UJWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KONDAMALLA PALLI
|
TS-23-061-011-001/110021
(GANYA NAIK THANDA)
|
3623061000NRG24061220231326280
|
06/12/2023
|
Parma
|
3623061WL065074
|
Parma
|
00691
|
IPOS0000001
|
285
|
285
|
Processed
|
01/01/2024
|
|
9016780929
|
|
Mr. RAMAVATH PARMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
KONDAMALLA PALLI
|
TS-23-061-017-001/010128
(KESYA THANDA)
|
3623061000NRG24061220231326164
|
06/12/2023
|
janakiram
|
3623061WL065053
|
janakiram
|
00691
|
IPOS0000001
|
447
|
447
|
Processed
|
01/01/2024
|
|
9016780800
|
|
MR RAMAVATH JANAKI RAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
KONDAMALLA PALLI
|
TS-23-061-017-001/010132
(KESYA THANDA)
|
3623061000NRG24061220231326165
|
06/12/2023
|
Lalitha
|
3623061WL065053
|
Lalitha
|
00691
|
IPOS0000001
|
746
|
746
|
Processed
|
01/01/2024
|
|
9016780798
|
|
Mrs. RAMAVATH LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060023
(KESYA THANDA)
|
3623061000NRG24061220231326169
|
06/12/2023
|
Lalitha
|
3623061WL065053
|
Lalitha
|
00691
|
IPOS0000001
|
298
|
298
|
Processed
|
02/01/2024
|
|
9016780926
|
|
B LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060040
(KESYA THANDA)
|
3623061000NRG24061220231326173
|
06/12/2023
|
Kousalya
|
3623061WL065053
|
Kousalya
|
00691
|
IPOS0000001
|
298
|
298
|
Processed
|
02/01/2024
|
|
9016780760
|
|
RAMAVATH KOUMSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060045
(KESYA THANDA)
|
3623061000NRG24061220231326325
|
06/12/2023
|
Saroja
|
3623061WL065081
|
Saroja
|
00691
|
IPOS0000001
|
315
|
315
|
Processed
|
01/01/2024
|
|
9016780750
|
|
MR SAROJA RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
191
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060077
(KESYA THANDA)
|
3623061000NRG24061220231326334
|
06/12/2023
|
Rangi
|
3623061WL065081
|
Rangi
|
00691
|
IPOS0000001
|
787
|
787
|
Processed
|
02/01/2024
|
|
9016780797
|
|
RAMAVATH RANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060082
(KESYA THANDA)
|
3623061000NRG24061220231326335
|
06/12/2023
|
chitti
|
3623061WL065081
|
chitti
|
00691
|
IPOS0000001
|
157
|
157
|
Processed
|
01/01/2024
|
|
9016780925
|
|
chitti ramavat ramavat
|
GENERAL POST OFFICE(607245)
|
|
193
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060093
(KESYA THANDA)
|
3623061000NRG24061220231326337
|
06/12/2023
|
Sujata
|
3623061WL065081
|
Sujata
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
02/01/2024
|
|
9016780865
|
|
JARPULA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060097
(KESYA THANDA)
|
3623061000NRG24061220231326339
|
06/12/2023
|
Jagini
|
3623061WL065081
|
Jagini
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
02/01/2024
|
|
9016780927
|
|
BANAVATH JAGNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010008
(KOLMUNTHALAPAHAD)
|
3623061000NRG24061220231326180
|
06/12/2023
|
Lakshmamma
|
3623061WL065054
|
Lakshmamma
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
02/01/2024
|
|
9016780866
|
|
ALIJARLA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KONDAMALLA PALLI
|
TS-23-061-018-010/90306
(KOLMUNTHALAPAHAD)
|
3623061000NRG24061220231324945
|
06/12/2023
|
NAGARJUNA KAVYA
|
3623061WL065003
|
NAGARJUNA KAVYA
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
02/01/2024
|
|
9016780801
|
|
NAGARJUNA KAVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KONDAMALLA PALLI
|
TS-23-061-018-010/90310
(KOLMUNTHALAPAHAD)
|
3623061000NRG24061220231326084
|
06/12/2023
|
KAMISETTI RAJITHA
|
3623061WL065037
|
KAMISETTI RAJITHA
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
02/01/2024
|
|
9016780802
|
|
KAMISETTI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KONDAMALLA PALLI
|
TS-23-061-018-010/90313
(KOLMUNTHALAPAHAD)
|
3623061000NRG24061220231326124
|
06/12/2023
|
VASUKULA SRIANAIAH
|
3623061WL065044
|
VASUKULA SRIANAIAH
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
02/01/2024
|
|
9016780930
|
|
VASKULA SRINAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020067
(RAMANAGUDLA THANDA)
|
3623061000NRG24061220231326081
|
06/12/2023
|
vijayalaxmi
|
3623061WL065035
|
vijayalaxmi
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
02/01/2024
|
|
9016780928
|
|
RAMAVATH VIJAYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020167
(RAMANAGUDLA THANDA)
|
3623061000NRG24061220231326200
|
06/12/2023
|
Munga
|
3623061WL065059
|
Munga
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
02/01/2024
|
|
9016780788
|
|
RAMAVATH MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020195
(RAMANAGUDLA THANDA)
|
3623061000NRG24061220231326203
|
06/12/2023
|
Sali
|
3623061WL065059
|
Sali
|
00691
|
IPOS0000001
|
751
|
751
|
Processed
|
02/01/2024
|
|
9016780752
|
|
RAMAVATH SALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020218
(RAMANAGUDLA THANDA)
|
3623061000NRG24061220231326204
|
06/12/2023
|
himabindhu
|
3623061WL065059
|
himabindhu
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
02/01/2024
|
|
9016780754
|
|
ANGOTH HIMABINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020220
(RAMANAGUDLA THANDA)
|
3623061000NRG24061220231326205
|
06/12/2023
|
sangeetha
|
3623061WL065059
|
sangeetha
|
00691
|
IPOS0000001
|
751
|
751
|
Processed
|
02/01/2024
|
|
9016780789
|
|
RAMAVATH SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19272
|
19272
|
|
|
|
|
|
|
|
|
204
|
KONDAMALLA PALLI
|
TS-23-061-002-001/020002
(AMBOTHU THANDA)
|
3623061000NRG24061220231326222
|
06/12/2023
|
Laali
|
3623061WL065064
|
Laali
|
00710
|
SBIN0000DOP
|
154
|
154
|
Processed
|
01/01/2024
|
|
9016780782
|
|
AMBOTHU LALI
|
UNION BANK OF INDIA(508500)
|
|
205
|
KONDAMALLA PALLI
|
TS-23-061-002-001/020057
(AMBOTHU THANDA)
|
3623061000NRG24061220231326228
|
06/12/2023
|
Sakri
|
3623061WL065064
|
Sakri
|
00710
|
SBIN0000DOP
|
309
|
309
|
Processed
|
01/01/2024
|
|
9016780775
|
|
MRS AMBOTHU SARI
|
STATE BANK OF INDIA(508548)
|
|
206
|
KONDAMALLA PALLI
|
TS-23-061-002-001/020216
(AMBOTHU THANDA)
|
3623061000NRG24061220231326234
|
06/12/2023
|
laletha
|
3623061WL065064
|
laletha
|
00710
|
SBIN0000DOP
|
309
|
309
|
Processed
|
01/01/2024
|
|
9016780874
|
|
AMBOTHU LALITHA BMFG SURESH
|
UNION BANK OF INDIA(508500)
|
|
207
|
KONDAMALLA PALLI
|
TS-23-061-002-001/020221
(AMBOTHU THANDA)
|
3623061000NRG24061220231325992
|
06/12/2023
|
Parvathi
|
3623061WL065014
|
Parvathi
|
00710
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
02/01/2024
|
|
9016780869
|
|
NENAVATH PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KONDAMALLA PALLI
|
TS-23-061-002-001/060007
(AMBOTHU THANDA)
|
3623061000NRG24061220231326236
|
06/12/2023
|
Bujji
|
3623061WL065064
|
Bujji
|
00710
|
SBIN0000DOP
|
154
|
154
|
Processed
|
01/01/2024
|
|
9016780768
|
|
AMBOTHU BUJJI
|
UNION BANK OF INDIA(508500)
|
|
209
|
KONDAMALLA PALLI
|
TS-23-061-002-001/060009
(AMBOTHU THANDA)
|
3623061000NRG24061220231326237
|
06/12/2023
|
Koti
|
3623061WL065064
|
Koti
|
00710
|
SBIN0000DOP
|
309
|
309
|
Processed
|
02/01/2024
|
|
9016780767
|
|
AMGOTH KOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KONDAMALLA PALLI
|
TS-23-061-002-001/060010
(AMBOTHU THANDA)
|
3623061000NRG24061220231326239
|
06/12/2023
|
Saamti
|
3623061WL065064
|
Saamti
|
00710
|
SBIN0000DOP
|
309
|
309
|
Processed
|
01/01/2024
|
|
9016780774
|
|
MRS AMBOTHU SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
211
|
KONDAMALLA PALLI
|
TS-23-061-005-008/010056
(CHENNARAM)
|
3623061000NRG24061220231326246
|
06/12/2023
|
Iddayya
|
3623061WL065067
|
Iddayya
|
00710
|
SBIN0000DOP
|
177
|
177
|
Processed
|
01/01/2024
|
|
9016780870
|
|
TELUSURI EADDAIAH
|
UNION BANK OF INDIA(508500)
|
|
212
|
KONDAMALLA PALLI
|
TS-23-061-005-008/010163
(CHENNARAM)
|
3623061000NRG24061220231326247
|
06/12/2023
|
Eedamma
|
3623061WL065067
|
Eedamma
|
00710
|
SBIN0000DOP
|
530
|
530
|
Processed
|
01/01/2024
|
|
9016780769
|
|
BODDU EDAMMA
|
UNION BANK OF INDIA(508500)
|
|
213
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020050
(CHINNA ADISERLA PALL)
|
3623061000NRG24061220231324924
|
06/12/2023
|
Bamgaari
|
3623061WL065001
|
Bamgaari
|
00710
|
SBIN0000DOP
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016780877
|
|
BANGARI MUDAVATH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
214
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020099
(CHINNA ADISERLA PALL)
|
3623061000NRG24061220231324933
|
06/12/2023
|
jyothi
|
3623061WL065001
|
jyothi
|
00710
|
SBIN0000DOP
|
150
|
150
|
Processed
|
02/01/2024
|
|
9016780875
|
|
ESLAVATH JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KONDAMALLA PALLI
|
TS-23-061-009-001/070042
(DHANJILAL THANDA)
|
3623061000NRG24061220231324668
|
06/12/2023
|
Lakshmi
|
3623061WL064951
|
Lakshmi
|
00710
|
SBIN0000DOP
|
160
|
160
|
Processed
|
01/01/2024
|
|
9016780772
|
|
RAMAVATH LAXMI
|
UNION BANK OF INDIA(508500)
|
|
216
|
KONDAMALLA PALLI
|
TS-23-061-009-001/070043
(DHANJILAL THANDA)
|
3623061000NRG24061220231324669
|
06/12/2023
|
Acchaali
|
3623061WL064951
|
Acchaali
|
00710
|
SBIN0000DOP
|
160
|
160
|
Processed
|
02/01/2024
|
|
9016780771
|
|
RAMAVATH ACHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KONDAMALLA PALLI
|
TS-23-061-009-001/070073
(DHANJILAL THANDA)
|
3623061000NRG24061220231324672
|
06/12/2023
|
Nila
|
3623061WL064951
|
Nila
|
00710
|
SBIN0000DOP
|
321
|
321
|
Processed
|
02/01/2024
|
|
9016780950
|
|
RAMAVATH NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KONDAMALLA PALLI
|
TS-23-061-009-001/070087
(DHANJILAL THANDA)
|
3623061000NRG24061220231324674
|
06/12/2023
|
Naaji
|
3623061WL064951
|
Naaji
|
00710
|
SBIN0000DOP
|
321
|
321
|
Processed
|
02/01/2024
|
|
9016780780
|
|
RAMAVATH NAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KONDAMALLA PALLI
|
TS-23-061-009-001/070149
(DHANJILAL THANDA)
|
3623061000NRG24061220231324684
|
06/12/2023
|
raju
|
3623061WL064954
|
raju
|
00710
|
SBIN0000DOP
|
544
|
544
|
Processed
|
02/01/2024
|
|
9016780773
|
|
RAMAVATH RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KONDAMALLA PALLI
|
TS-23-061-009-001/070161
(DHANJILAL THANDA)
|
3623061000NRG24061220231324679
|
06/12/2023
|
Sharada
|
3623061WL064951
|
Sharada
|
00710
|
SBIN0000DOP
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016780949
|
|
VADTHYA SHARADHA
|
UNION BANK OF INDIA(508500)
|
|
221
|
KONDAMALLA PALLI
|
TS-23-061-009-001/070176
(DHANJILAL THANDA)
|
3623061000NRG24061220231324680
|
06/12/2023
|
sumalatha
|
3623061WL064951
|
sumalatha
|
00710
|
SBIN0000DOP
|
321
|
321
|
Processed
|
02/01/2024
|
|
9016780879
|
|
RAMAVATH SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KONDAMALLA PALLI
|
TS-23-061-011-001/050089
(GANYA NAIK THANDA)
|
3623061000NRG24061220231326272
|
06/12/2023
|
Gomli
|
3623061WL065074
|
Gomli
|
00710
|
SBIN0000DOP
|
285
|
285
|
Processed
|
02/01/2024
|
|
9016780951
|
|
RAMAVATH GOMILLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KONDAMALLA PALLI
|
TS-23-061-011-001/110006
(GANYA NAIK THANDA)
|
3623061000NRG24061220231326275
|
06/12/2023
|
Jumaani
|
3623061WL065074
|
Jumaani
|
00710
|
SBIN0000DOP
|
285
|
285
|
Processed
|
02/01/2024
|
|
9016780787
|
|
RAMAVATH JUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KONDAMALLA PALLI
|
TS-23-061-011-001/110008
(GANYA NAIK THANDA)
|
3623061000NRG24061220231326276
|
06/12/2023
|
Goji
|
3623061WL065074
|
Goji
|
00710
|
SBIN0000DOP
|
285
|
285
|
Processed
|
01/01/2024
|
|
9016780781
|
|
Mrs. RAMAVATH GOJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
KONDAMALLA PALLI
|
TS-23-061-011-001/110015
(GANYA NAIK THANDA)
|
3623061000NRG24061220231326277
|
06/12/2023
|
Rangi
|
3623061WL065074
|
Rangi
|
00710
|
SBIN0000DOP
|
285
|
285
|
Processed
|
01/01/2024
|
|
9016780786
|
|
RAMAVATH RANGI
|
UNION BANK OF INDIA(508500)
|
|
226
|
KONDAMALLA PALLI
|
TS-23-061-011-001/110016
(GANYA NAIK THANDA)
|
3623061000NRG24061220231326278
|
06/12/2023
|
Raaji
|
3623061WL065074
|
Raaji
|
00710
|
SBIN0000DOP
|
285
|
285
|
Processed
|
01/01/2024
|
|
9016780785
|
|
RAMAVATH RAJI
|
UNION BANK OF INDIA(508500)
|
|
227
|
KONDAMALLA PALLI
|
TS-23-061-011-001/110019
(GANYA NAIK THANDA)
|
3623061000NRG24061220231326279
|
06/12/2023
|
Rooplaa
|
3623061WL065074
|
Rooplaa
|
00710
|
SBIN0000DOP
|
285
|
285
|
Processed
|
01/01/2024
|
|
9016780876
|
|
Mrs. RAMAVATH RUPLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
KONDAMALLA PALLI
|
TS-23-061-011-001/110024
(GANYA NAIK THANDA)
|
3623061000NRG24061220231326281
|
06/12/2023
|
Amti
|
3623061WL065074
|
Amti
|
00710
|
SBIN0000DOP
|
285
|
285
|
Processed
|
01/01/2024
|
|
9016780783
|
|
RAMAVATH ANTHI
|
UNION BANK OF INDIA(508500)
|
|
229
|
KONDAMALLA PALLI
|
TS-23-061-011-001/110025
(GANYA NAIK THANDA)
|
3623061000NRG24061220231326282
|
06/12/2023
|
Baagi
|
3623061WL065074
|
Baagi
|
00710
|
SBIN0000DOP
|
285
|
285
|
Processed
|
01/01/2024
|
|
9016780842
|
|
RAMAVATH BAGI
|
UNION BANK OF INDIA(508500)
|
|
230
|
KONDAMALLA PALLI
|
TS-23-061-011-001/110061
(GANYA NAIK THANDA)
|
3623061000NRG24061220231326283
|
06/12/2023
|
Jaamaani
|
3623061WL065074
|
Jaamaani
|
00710
|
SBIN0000DOP
|
285
|
285
|
Processed
|
01/01/2024
|
|
9016780946
|
|
Mrs. RAMAVATH JUMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
KONDAMALLA PALLI
|
TS-23-061-011-001/110112
(GANYA NAIK THANDA)
|
3623061000NRG24061220231326288
|
06/12/2023
|
Chitti
|
3623061WL065074
|
Chitti
|
00710
|
SBIN0000DOP
|
285
|
285
|
Processed
|
01/01/2024
|
|
9016780845
|
|
RAMAVATH CHITTI
|
UNION BANK OF INDIA(508500)
|
|
232
|
KONDAMALLA PALLI
|
TS-23-061-015-001/030024
(GURRAM THANDA)
|
3623061000NRG24061220231324880
|
06/12/2023
|
Jaanu
|
3623061WL064980
|
Jaanu
|
00710
|
SBIN0000DOP
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016780948
|
|
MR RAMAVATH JANU
|
STATE BANK OF INDIA(508548)
|
|
233
|
KONDAMALLA PALLI
|
TS-23-061-015-001/030033
(GURRAM THANDA)
|
3623061000NRG24061220231326079
|
06/12/2023
|
Kamili
|
3623061WL065034
|
Kamili
|
00710
|
SBIN0000DOP
|
677
|
677
|
Processed
|
02/01/2024
|
|
9016780873
|
|
RAMAVATH KAMILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KONDAMALLA PALLI
|
TS-23-061-015-001/030033
(GURRAM THANDA)
|
3623061000NRG24061220231326078
|
06/12/2023
|
Srinu
|
3623061WL065034
|
Srinu
|
00710
|
SBIN0000DOP
|
677
|
677
|
Processed
|
02/01/2024
|
|
9016780878
|
|
RAMAVATH SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KONDAMALLA PALLI
|
TS-23-061-015-001/030036
(GURRAM THANDA)
|
3623061000NRG24061220231326080
|
06/12/2023
|
Bujji
|
3623061WL065034
|
Bujji
|
00710
|
SBIN0000DOP
|
677
|
677
|
Processed
|
01/01/2024
|
|
9016780872
|
|
RAMAVATH BUJJI
|
UNION BANK OF INDIA(508500)
|
|
236
|
KONDAMALLA PALLI
|
TS-23-061-015-001/100018
(GURRAM THANDA)
|
3623061000NRG24061220231326217
|
06/12/2023
|
Bichya
|
3623061WL065063
|
Bichya
|
00710
|
SBIN0000DOP
|
544
|
544
|
Processed
|
02/01/2024
|
|
9016780871
|
|
RAMAVATH BICHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060055
(KESYA THANDA)
|
3623061000NRG24061220231326327
|
06/12/2023
|
Neela
|
3623061WL065081
|
Neela
|
00710
|
SBIN0000DOP
|
787
|
787
|
Processed
|
01/01/2024
|
|
9016780777
|
|
MR RAMAVATH NEELA
|
STATE BANK OF INDIA(508548)
|
|
238
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060063
(KESYA THANDA)
|
3623061000NRG24061220231326329
|
06/12/2023
|
Dwaali
|
3623061WL065081
|
Dwaali
|
00710
|
SBIN0000DOP
|
787
|
787
|
Processed
|
02/01/2024
|
|
9016780778
|
|
RAMAVATH DOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060073
(KESYA THANDA)
|
3623061000NRG24061220231326331
|
06/12/2023
|
Patti
|
3623061WL065081
|
Patti
|
00710
|
SBIN0000DOP
|
787
|
787
|
Processed
|
02/01/2024
|
|
9016780784
|
|
RAMAVATH PATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010019
(KOLMUNTHALAPAHAD)
|
3623061000NRG24061220231326184
|
06/12/2023
|
Anjamma
|
3623061WL065054
|
Anjamma
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
01/01/2024
|
|
9016780770
|
|
Mrs. ANJAMMA KAPARLA
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010128
(KOLMUNTHALAPAHAD)
|
3623061000NRG24061220231326186
|
06/12/2023
|
Yellamma
|
3623061WL065054
|
Yellamma
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
01/01/2024
|
|
9016780843
|
|
Mrs. BODDUPALLI ELLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010239
(KOLMUNTHALAPAHAD)
|
3623061000NRG24061220231324940
|
06/12/2023
|
Muttamma
|
3623061WL065003
|
Muttamma
|
00710
|
SBIN0000DOP
|
898
|
898
|
Processed
|
01/01/2024
|
|
9016780776
|
|
Mrs. MUTHAMMA BODDUPALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020065
(RAMANAGUDLA THANDA)
|
3623061000NRG24061220231326198
|
06/12/2023
|
Bujji
|
3623061WL065059
|
Bujji
|
00710
|
SBIN0000DOP
|
751
|
751
|
Processed
|
02/01/2024
|
|
9016780779
|
|
RAMAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020117
(RAMANAGUDLA THANDA)
|
3623061000NRG24061220231326199
|
06/12/2023
|
Vijaya
|
3623061WL065059
|
Vijaya
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
02/01/2024
|
|
9016780844
|
|
RAMAVATH VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020195
(RAMANAGUDLA THANDA)
|
3623061000NRG24061220231326202
|
06/12/2023
|
Ravi
|
3623061WL065059
|
Ravi
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
02/01/2024
|
|
9016780947
|
|
RAMAVATH RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19370
|
19370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118343
|
118343
|
|
|
|
|
|
|
|