|
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-23-061-018-010/010033
(KOLMUNTHALAPAHAD)
|
3623061000NRG24310520230796146
|
31/05/2023
|
Alivelu
|
3623061WL017887
|
Alivelu
|
00089
|
CBIN0281333
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268211540
|
|
Mrs. VASKULA ALIVELU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010040
(KOLMUNTHALAPAHAD)
|
3623061000NRG24310520230796150
|
31/05/2023
|
amrutha
|
3623061WL017887
|
amrutha
|
00089
|
CBIN0281333
|
404
|
404
|
Processed
|
07/06/2023
|
|
2268211517
|
|
Mrs. AMRUTHA VASKULA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010040
(KOLMUNTHALAPAHAD)
|
3623061000NRG24310520230796149
|
31/05/2023
|
Laccamma
|
3623061WL017887
|
Laccamma
|
00089
|
CBIN0281333
|
404
|
404
|
Processed
|
07/06/2023
|
|
2268211506
|
|
Laccamma Vaskula
|
GENERAL POST OFFICE(607245)
|
|
4
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010043
(KOLMUNTHALAPAHAD)
|
3623061000NRG24310520230796152
|
31/05/2023
|
swarnalatha
|
3623061WL017887
|
swarnalatha
|
00089
|
CBIN0281333
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268211556
|
|
VASKULA SWARNALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010057
(KOLMUNTHALAPAHAD)
|
3623061000NRG24310520230796157
|
31/05/2023
|
Yellamma
|
3623061WL017887
|
Yellamma
|
00089
|
CBIN0281333
|
1010
|
1010
|
Processed
|
07/06/2023
|
|
2268211503
|
|
Yellamma Perla
|
GENERAL POST OFFICE(607245)
|
|
6
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010061
(KOLMUNTHALAPAHAD)
|
3623061000NRG24310520230796158
|
31/05/2023
|
Vasanta
|
3623061WL017887
|
Vasanta
|
00089
|
CBIN0281333
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268211559
|
|
Mrs. VASKULA VASANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010119
(KOLMUNTHALAPAHAD)
|
3623061000NRG24310520230796160
|
31/05/2023
|
Anjali
|
3623061WL017887
|
Anjali
|
00089
|
CBIN0281333
|
1010
|
1010
|
Processed
|
07/06/2023
|
|
2268211565
|
|
Mrs. VASKULA ANJALI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010119
(KOLMUNTHALAPAHAD)
|
3623061000NRG24310520230796159
|
31/05/2023
|
Iddamma
|
3623061WL017887
|
Iddamma
|
00089
|
CBIN0281333
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268211533
|
|
Mrs. VASKULA IDDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010122
(KOLMUNTHALAPAHAD)
|
3623061000NRG24310520230796162
|
31/05/2023
|
Venkatamma
|
3623061WL017887
|
Venkatamma
|
00089
|
CBIN0281333
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268211562
|
|
Ms. VASUKALA VENKATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010255
(KOLMUNTHALAPAHAD)
|
3623061000NRG24310520230796163
|
31/05/2023
|
neelamma
|
3623061WL017887
|
neelamma
|
00089
|
CBIN0281333
|
808
|
808
|
Processed
|
07/06/2023
|
|
2268211521
|
|
KUKKAMUDI NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010256
(KOLMUNTHALAPAHAD)
|
3623061000NRG24310520230796165
|
31/05/2023
|
GANDU WILSON
|
3623061WL017887
|
GANDU WILSON
|
00089
|
CBIN0281333
|
1010
|
1010
|
Processed
|
07/06/2023
|
|
2268211541
|
|
Mr. GANDA VILSAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020010
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230797778
|
31/05/2023
|
Vijaya
|
3623061WL017906
|
Vijaya
|
00089
|
CBIN0281333
|
874
|
874
|
Processed
|
07/06/2023
|
|
2268211546
|
|
Mrs. RAMAVATH VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020049
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230793696
|
31/05/2023
|
Haariya
|
3623061WL017847
|
Haariya
|
00089
|
CBIN0281333
|
896
|
896
|
Processed
|
07/06/2023
|
|
2268211529
|
|
RAMAVATH HARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020050
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230793699
|
31/05/2023
|
Kamali
|
3623061WL017847
|
Kamali
|
00089
|
CBIN0281333
|
896
|
896
|
Processed
|
07/06/2023
|
|
2268211538
|
|
RAMAVATH KAMILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020059
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230793704
|
31/05/2023
|
Haarichandu
|
3623061WL017847
|
Haarichandu
|
00089
|
CBIN0281333
|
597
|
597
|
Processed
|
07/06/2023
|
|
2268211543
|
|
RAMAVATH HARICHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020059
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230793705
|
31/05/2023
|
Kamli
|
3623061WL017847
|
Kamli
|
00089
|
CBIN0281333
|
746
|
746
|
Processed
|
07/06/2023
|
|
2268211509
|
|
RAMAVATH KAMILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020060
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230793706
|
31/05/2023
|
Saala
|
3623061WL017847
|
Saala
|
00089
|
CBIN0281333
|
896
|
896
|
Processed
|
07/06/2023
|
|
2268211536
|
|
Mrs. RAMAVATH SALI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020078
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230798127
|
31/05/2023
|
Laxmi
|
3623061WL017920
|
Laxmi
|
00089
|
CBIN0281333
|
901
|
901
|
Processed
|
07/06/2023
|
|
2268211554
|
|
Mrs. RAMAVATH LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020102
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230798130
|
31/05/2023
|
Dublo
|
3623061WL017920
|
Dublo
|
00089
|
CBIN0281333
|
901
|
901
|
Processed
|
07/06/2023
|
|
2268211522
|
|
RAMAVATH DUBLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020130
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230798144
|
31/05/2023
|
Guga
|
3623061WL017920
|
Guga
|
00089
|
CBIN0281333
|
901
|
901
|
Processed
|
07/06/2023
|
|
2268211535
|
|
Mrs. RAMAVATH GUGANI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020132
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230798145
|
31/05/2023
|
Hemu
|
3623061WL017920
|
Hemu
|
00089
|
CBIN0281333
|
601
|
601
|
Processed
|
07/06/2023
|
|
2268211550
|
|
RUPAVATH HEMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020141
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230793710
|
31/05/2023
|
Lacchi
|
3623061WL017847
|
Lacchi
|
00089
|
CBIN0281333
|
896
|
896
|
Processed
|
07/06/2023
|
|
2268211523
|
|
RAMAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020145
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230793932
|
31/05/2023
|
Bamani
|
3623061WL017855
|
Bamani
|
00089
|
CBIN0281333
|
901
|
901
|
Processed
|
07/06/2023
|
|
2268211510
|
|
BANAVATH BAMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020146
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230793934
|
31/05/2023
|
Dassi
|
3623061WL017855
|
Dassi
|
00089
|
CBIN0281333
|
751
|
751
|
Processed
|
07/06/2023
|
|
2268211528
|
|
RAMAVATH DASLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020146
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230793933
|
31/05/2023
|
Venkatram
|
3623061WL017855
|
Venkatram
|
00089
|
CBIN0281333
|
901
|
901
|
Processed
|
07/06/2023
|
|
2268211526
|
|
RAMAVATH GANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020149
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230797783
|
31/05/2023
|
Devi
|
3623061WL017906
|
Devi
|
00089
|
CBIN0281333
|
874
|
874
|
Processed
|
07/06/2023
|
|
2268211520
|
|
RAMAVATH SALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020154
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230793713
|
31/05/2023
|
Vijay
|
3623061WL017847
|
Vijay
|
00089
|
CBIN0281333
|
896
|
896
|
Processed
|
07/06/2023
|
|
2268211545
|
|
RAMAVATH VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020157
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230793940
|
31/05/2023
|
Rupa
|
3623061WL017855
|
Rupa
|
00089
|
CBIN0281333
|
150
|
150
|
Processed
|
07/06/2023
|
|
2268211532
|
|
Mr. RAMAVATH ROOPLA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020158
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230793943
|
31/05/2023
|
Roja
|
3623061WL017855
|
Roja
|
00089
|
CBIN0281333
|
901
|
901
|
Processed
|
07/06/2023
|
|
2268211539
|
|
RAMAVATH ROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020175
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230793945
|
31/05/2023
|
kavita
|
3623061WL017855
|
kavita
|
00089
|
CBIN0281333
|
901
|
901
|
Processed
|
07/06/2023
|
|
2268211561
|
|
kavita Ramaavat
|
GENERAL POST OFFICE(607245)
|
|
31
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020179
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230793950
|
31/05/2023
|
Somli
|
3623061WL017855
|
Somli
|
00089
|
CBIN0281333
|
751
|
751
|
Processed
|
07/06/2023
|
|
2268211515
|
|
RAMAVATHU SOMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020182
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230793953
|
31/05/2023
|
Rakma
|
3623061WL017855
|
Rakma
|
00089
|
CBIN0281333
|
901
|
901
|
Processed
|
07/06/2023
|
|
2268211513
|
|
KORRA RAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020183
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230793955
|
31/05/2023
|
Saantha
|
3623061WL017855
|
Saantha
|
00089
|
CBIN0281333
|
751
|
751
|
Processed
|
07/06/2023
|
|
2268211553
|
|
RAMAVATH ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020185
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230797794
|
31/05/2023
|
Lalu
|
3623061WL017906
|
Lalu
|
00089
|
CBIN0281333
|
292
|
292
|
Processed
|
07/06/2023
|
|
2268211534
|
|
Mr. RAMAVATH LALU
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020192
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230797798
|
31/05/2023
|
Ravi
|
3623061WL017906
|
Ravi
|
00089
|
CBIN0281333
|
729
|
729
|
Processed
|
07/06/2023
|
|
2268211549
|
|
RAMAVATH RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020197
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230793963
|
31/05/2023
|
Chinna
|
3623061WL017855
|
Chinna
|
00089
|
CBIN0281333
|
450
|
450
|
Processed
|
07/06/2023
|
|
2268211548
|
|
RAMAVATH CHINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020199
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230797803
|
31/05/2023
|
Neji
|
3623061WL017906
|
Neji
|
00089
|
CBIN0281333
|
874
|
874
|
Processed
|
07/06/2023
|
|
2268211530
|
|
Mrs. RAMAVATH NEJI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020202
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230793968
|
31/05/2023
|
laxmi
|
3623061WL017855
|
laxmi
|
00089
|
CBIN0281333
|
901
|
901
|
Processed
|
07/06/2023
|
|
2268211547
|
|
RAMAVATH KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020202
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230793967
|
31/05/2023
|
sitharam
|
3623061WL017855
|
sitharam
|
00089
|
CBIN0281333
|
901
|
901
|
Processed
|
07/06/2023
|
|
2268211544
|
|
RAMAVATH SEETHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020213
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230793719
|
31/05/2023
|
Mohan
|
3623061WL017847
|
Mohan
|
00089
|
CBIN0281333
|
448
|
448
|
Processed
|
07/06/2023
|
|
2268211512
|
|
RAMAVATH MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020213
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230793720
|
31/05/2023
|
padhma
|
3623061WL017847
|
padhma
|
00089
|
CBIN0281333
|
896
|
896
|
Processed
|
07/06/2023
|
|
2268211542
|
|
RAMAVATH PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020216
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230797807
|
31/05/2023
|
Raajya
|
3623061WL017906
|
Raajya
|
00089
|
CBIN0281333
|
874
|
874
|
Processed
|
07/06/2023
|
|
2268211525
|
|
RAMAVATH RAJYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KONDAMALLA PALLI
|
TS-23-061-022-001/20221
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230797810
|
31/05/2023
|
RUPAVATH MANJULA
|
3623061WL017906
|
RUPAVATH MANJULA
|
00089
|
CBIN0281333
|
874
|
874
|
Processed
|
07/06/2023
|
|
2268211566
|
|
RUPAVATH MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35728
|
35728
|
|
|
|
|
|
|
|
|
44
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010052
(KOLMUNTHALAPAHAD)
|
3623061000NRG24310520230796156
|
31/05/2023
|
Sujata
|
3623061WL017887
|
Sujata
|
00089
|
CBIN0283324
|
808
|
808
|
Processed
|
07/06/2023
|
|
2268211560
|
|
Mrs. VASKULA SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020049
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230793697
|
31/05/2023
|
Moti
|
3623061WL017847
|
Moti
|
00089
|
CBIN0283324
|
448
|
448
|
Processed
|
07/06/2023
|
|
2268211557
|
|
Mrs. RAMAVATH MOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020051
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230793928
|
31/05/2023
|
Gopaa
|
3623061WL017855
|
Gopaa
|
00089
|
CBIN0283324
|
901
|
901
|
Processed
|
07/06/2023
|
|
2268211516
|
|
Mr. RAMAVATH GOPA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020051
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230793929
|
31/05/2023
|
Suvali
|
3623061WL017855
|
Suvali
|
00089
|
CBIN0283324
|
901
|
901
|
Processed
|
07/06/2023
|
|
2268211507
|
|
RAMAVATH SUVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020064
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230793707
|
31/05/2023
|
Baasha
|
3623061WL017847
|
Baasha
|
00089
|
CBIN0283324
|
149
|
149
|
Processed
|
07/06/2023
|
|
2268211551
|
|
Mr. RAMAVATH BHASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020097
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230798128
|
31/05/2023
|
Keshi
|
3623061WL017920
|
Keshi
|
00089
|
CBIN0283324
|
601
|
601
|
Processed
|
07/06/2023
|
|
2268211508
|
|
RAMAVATH KESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020102
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230798132
|
31/05/2023
|
PAANDU
|
3623061WL017920
|
PAANDU
|
00089
|
CBIN0283324
|
901
|
901
|
Processed
|
07/06/2023
|
|
2268211537
|
|
RAMAVATH PANDU .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
51
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020121
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230798135
|
31/05/2023
|
Ramkoti
|
3623061WL017920
|
Ramkoti
|
00089
|
CBIN0283324
|
901
|
901
|
Processed
|
07/06/2023
|
|
2268211563
|
|
RAMAVATH RAMKOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020121
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230798136
|
31/05/2023
|
Ramni
|
3623061WL017920
|
Ramni
|
00089
|
CBIN0283324
|
901
|
901
|
Processed
|
07/06/2023
|
|
2268211558
|
|
RAMAVATH RAMNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020126
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230798141
|
31/05/2023
|
jothi
|
3623061WL017920
|
jothi
|
00089
|
CBIN0283324
|
751
|
751
|
Processed
|
07/06/2023
|
|
2268211514
|
|
RAMAVATH JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020141
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230793711
|
31/05/2023
|
Acchali
|
3623061WL017847
|
Acchali
|
00089
|
CBIN0283324
|
896
|
896
|
Processed
|
07/06/2023
|
|
2268211505
|
|
RAMAVATH ACHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020141
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230793709
|
31/05/2023
|
Jemla
|
3623061WL017847
|
Jemla
|
00089
|
CBIN0283324
|
746
|
746
|
Processed
|
07/06/2023
|
|
2268211502
|
|
RAMAVATH JEMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020156
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230793939
|
31/05/2023
|
Dwali
|
3623061WL017855
|
Dwali
|
00089
|
CBIN0283324
|
751
|
751
|
Processed
|
07/06/2023
|
|
2268211524
|
|
RAMAVATH DWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020158
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230793942
|
31/05/2023
|
Dava
|
3623061WL017855
|
Dava
|
00089
|
CBIN0283324
|
751
|
751
|
Processed
|
07/06/2023
|
|
2268211518
|
|
Dava
|
GENERAL POST OFFICE(607245)
|
|
58
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020165
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230797789
|
31/05/2023
|
Laxmi
|
3623061WL017906
|
Laxmi
|
00089
|
CBIN0283324
|
874
|
874
|
Processed
|
07/06/2023
|
|
2268211504
|
|
RAMAVATH LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020165
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230797788
|
31/05/2023
|
Mangtha
|
3623061WL017906
|
Mangtha
|
00089
|
CBIN0283324
|
437
|
437
|
Processed
|
07/06/2023
|
|
2268211501
|
|
RAMAVATH MANGTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020178
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230793947
|
31/05/2023
|
Manglu
|
3623061WL017855
|
Manglu
|
00089
|
CBIN0283324
|
601
|
601
|
Processed
|
07/06/2023
|
|
2268211511
|
|
Mr. RAMAVATH MANGLA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020180
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230797792
|
31/05/2023
|
Pandu.lokya
|
3623061WL017906
|
Pandu.lokya
|
00089
|
CBIN0283324
|
437
|
437
|
Processed
|
07/06/2023
|
|
2268211531
|
|
RAMAVATH PANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020184
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230793714
|
31/05/2023
|
Bujji
|
3623061WL017847
|
Bujji
|
00089
|
CBIN0283324
|
149
|
149
|
Processed
|
07/06/2023
|
|
2268211564
|
|
MRS RAMAVATH BUJJI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020190
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230793956
|
31/05/2023
|
Dasharadh
|
3623061WL017855
|
Dasharadh
|
00089
|
CBIN0283324
|
300
|
300
|
Processed
|
07/06/2023
|
|
2268211552
|
|
RAMAVATH DASARADH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020201
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230797804
|
31/05/2023
|
Ravi
|
3623061WL017906
|
Ravi
|
00089
|
CBIN0283324
|
874
|
874
|
Processed
|
07/06/2023
|
|
2268211527
|
|
RAMAVATH RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020216
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230797808
|
31/05/2023
|
Soorpi
|
3623061WL017906
|
Soorpi
|
00089
|
CBIN0283324
|
874
|
874
|
Processed
|
07/06/2023
|
|
2268211519
|
|
RAMAVATH SURPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020217
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230793724
|
31/05/2023
|
sujatha
|
3623061WL017847
|
sujatha
|
00089
|
CBIN0283324
|
746
|
746
|
Processed
|
07/06/2023
|
|
2268211555
|
|
RAMAVATH SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15698
|
15698
|
|
|
|
|
|
|
|
|
67
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020126
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230798140
|
31/05/2023
|
Seetha
|
3623061WL017920
|
Seetha
|
00415
|
SBIN0020179
|
901
|
901
|
Processed
|
07/06/2023
|
|
2268211610
|
|
RAMAVATH SEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020156
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230793938
|
31/05/2023
|
Hasya
|
3623061WL017855
|
Hasya
|
00415
|
SBIN0020179
|
751
|
751
|
Processed
|
07/06/2023
|
|
2268211611
|
|
RAMAVATH HASYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1652
|
1652
|
|
|
|
|
|
|
|
|
69
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010120
(KOLMUNTHALAPAHAD)
|
3623061000NRG24310520230796161
|
31/05/2023
|
Renuka
|
3623061WL017887
|
Renuka
|
00415
|
SBIN0021379
|
1010
|
1010
|
Processed
|
07/06/2023
|
|
2268211615
|
|
Renuka
|
GENERAL POST OFFICE(607245)
|
|
70
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020175
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230793944
|
31/05/2023
|
Shankar
|
3623061WL017855
|
Shankar
|
00415
|
SBIN0021379
|
901
|
901
|
Processed
|
07/06/2023
|
|
2268211609
|
|
Mrs. RAMAVATH SHANKAR S O DESYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020194
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230793960
|
31/05/2023
|
Sharadha
|
3623061WL017855
|
Sharadha
|
00415
|
SBIN0021379
|
751
|
751
|
Processed
|
07/06/2023
|
|
2268211612
|
|
RAMAVATH SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020197
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230793964
|
31/05/2023
|
roja
|
3623061WL017855
|
roja
|
00415
|
SBIN0021379
|
601
|
601
|
Processed
|
07/06/2023
|
|
2268211613
|
|
RAMAVATH ROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020215
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230793721
|
31/05/2023
|
Sakru
|
3623061WL017847
|
Sakru
|
00415
|
SBIN0021379
|
896
|
896
|
Processed
|
07/06/2023
|
|
2268211614
|
|
RAMAVATH SAKRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4159
|
4159
|
|
|
|
|
|
|
|
|
74
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020049
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230793698
|
31/05/2023
|
Bujji
|
3623061WL017847
|
Bujji
|
00468
|
UBIN0801135
|
746
|
746
|
Processed
|
07/06/2023
|
|
2268211500
|
|
RAMAVATH BUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
746
|
746
|
|
|
|
|
|
|
|
|
75
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020125
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230798139
|
31/05/2023
|
raaju
|
3623061WL017920
|
raaju
|
00684
|
APGV0006237
|
751
|
751
|
Processed
|
07/06/2023
|
|
2268211616
|
|
RAMAVATH RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
751
|
751
|
|
|
|
|
|
|
|
|
76
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010044
(KOLMUNTHALAPAHAD)
|
3623061000NRG24310520230796154
|
31/05/2023
|
Saritha vasukula
|
3623061WL017887
|
Saritha vasukula
|
00691
|
IPOS0000001
|
202
|
202
|
Processed
|
07/06/2023
|
|
2268211499
|
|
VASKULA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010044
(KOLMUNTHALAPAHAD)
|
3623061000NRG24310520230796153
|
31/05/2023
|
VASKULA EEDAIAH
|
3623061WL017887
|
VASKULA EEDAIAH
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
07/06/2023
|
|
2268211498
|
|
VASKULA EEDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010256
(KOLMUNTHALAPAHAD)
|
3623061000NRG24310520230796164
|
31/05/2023
|
mangamma
|
3623061WL017887
|
mangamma
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268211496
|
|
GANDU MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020048
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230793695
|
31/05/2023
|
Sunita
|
3623061WL017847
|
Sunita
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
07/06/2023
|
|
2268211479
|
|
RAMAVATH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020053
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230793703
|
31/05/2023
|
Bujji
|
3623061WL017847
|
Bujji
|
00691
|
IPOS0000001
|
597
|
597
|
Processed
|
07/06/2023
|
|
2268211473
|
|
RAMAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020053
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230793702
|
31/05/2023
|
Daasu
|
3623061WL017847
|
Daasu
|
00691
|
IPOS0000001
|
448
|
448
|
Processed
|
07/06/2023
|
|
2268211495
|
|
RAMAVATH DASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020067
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230797779
|
31/05/2023
|
vijayalaxmi
|
3623061WL017906
|
vijayalaxmi
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
07/06/2023
|
|
2268211481
|
|
RAMAVATH VIJAYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020100
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230798129
|
31/05/2023
|
Sukuna
|
3623061WL017920
|
Sukuna
|
00691
|
IPOS0000001
|
751
|
751
|
Processed
|
07/06/2023
|
|
2268211491
|
|
RAMAVATH SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020118
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230798133
|
31/05/2023
|
Laxmi
|
3623061WL017920
|
Laxmi
|
00691
|
IPOS0000001
|
751
|
751
|
Processed
|
07/06/2023
|
|
2268211480
|
|
RAMAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020120
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230798134
|
31/05/2023
|
shaaradha
|
3623061WL017920
|
shaaradha
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
07/06/2023
|
|
2268211478
|
|
RAMAVATH SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020131
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230797780
|
31/05/2023
|
Sujatha
|
3623061WL017906
|
Sujatha
|
00691
|
IPOS0000001
|
437
|
437
|
Processed
|
07/06/2023
|
|
2268211476
|
|
RAMAVATH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020142
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230797782
|
31/05/2023
|
Jamka
|
3623061WL017906
|
Jamka
|
00691
|
IPOS0000001
|
874
|
874
|
Processed
|
07/06/2023
|
|
2268211475
|
|
RAMAVATH JAMKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020157
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230793941
|
31/05/2023
|
Davi
|
3623061WL017855
|
Davi
|
00691
|
IPOS0000001
|
751
|
751
|
Processed
|
07/06/2023
|
|
2268211492
|
|
RAMAVATH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020167
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230797790
|
31/05/2023
|
Lachiraam
|
3623061WL017906
|
Lachiraam
|
00691
|
IPOS0000001
|
874
|
874
|
Processed
|
07/06/2023
|
|
2268211493
|
|
RAMAVATH LATCHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020167
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230797791
|
31/05/2023
|
Munga
|
3623061WL017906
|
Munga
|
00691
|
IPOS0000001
|
874
|
874
|
Processed
|
07/06/2023
|
|
2268211488
|
|
RAMAVATH MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020180
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230797793
|
31/05/2023
|
Lachi
|
3623061WL017906
|
Lachi
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
07/06/2023
|
|
2268211497
|
|
RAMAVATH LATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020183
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230793954
|
31/05/2023
|
Shakru
|
3623061WL017855
|
Shakru
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
07/06/2023
|
|
2268211469
|
|
RAMAVATH SAKRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020185
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230797795
|
31/05/2023
|
Rena
|
3623061WL017906
|
Rena
|
00691
|
IPOS0000001
|
874
|
874
|
Processed
|
07/06/2023
|
|
2268211490
|
|
RAMAVATH RENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020190
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230793957
|
31/05/2023
|
Hamsa
|
3623061WL017855
|
Hamsa
|
00691
|
IPOS0000001
|
751
|
751
|
Processed
|
07/06/2023
|
|
2268211472
|
|
RAMAVATH HAMSHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020192
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230797799
|
31/05/2023
|
Sharadha
|
3623061WL017906
|
Sharadha
|
00691
|
IPOS0000001
|
874
|
874
|
Processed
|
07/06/2023
|
|
2268211487
|
|
RAMAVATH SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020195
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230793962
|
31/05/2023
|
Sali
|
3623061WL017855
|
Sali
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
07/06/2023
|
|
2268211470
|
|
RAMAVATH SALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020196
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230797801
|
31/05/2023
|
Rangi
|
3623061WL017906
|
Rangi
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
07/06/2023
|
|
2268211477
|
|
RAMAVATH RANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020200
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230793966
|
31/05/2023
|
Mangamma
|
3623061WL017855
|
Mangamma
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
07/06/2023
|
|
2268211474
|
|
RAMAVATH MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020200
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230793965
|
31/05/2023
|
Sreenu
|
3623061WL017855
|
Sreenu
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
07/06/2023
|
|
2268211486
|
|
RAMAVATH SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020203
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230793715
|
31/05/2023
|
Manga
|
3623061WL017847
|
Manga
|
00691
|
IPOS0000001
|
597
|
597
|
Processed
|
07/06/2023
|
|
2268211482
|
|
RAMAVATH MANGULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020203
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230793716
|
31/05/2023
|
vijaya
|
3623061WL017847
|
vijaya
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
07/06/2023
|
|
2268211483
|
|
RAMAVATH VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020206
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230793717
|
31/05/2023
|
pandu
|
3623061WL017847
|
pandu
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
07/06/2023
|
|
2268211485
|
|
RAMAVATH PANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020215
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230793722
|
31/05/2023
|
shakri
|
3623061WL017847
|
shakri
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
07/06/2023
|
|
2268211489
|
|
RAMAVATH SAKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020218
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230793726
|
31/05/2023
|
himabindhu
|
3623061WL017847
|
himabindhu
|
00691
|
IPOS0000001
|
746
|
746
|
Processed
|
07/06/2023
|
|
2268211471
|
|
ANGOTH HIMABINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020218
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230793725
|
31/05/2023
|
Ramu
|
3623061WL017847
|
Ramu
|
00691
|
IPOS0000001
|
299
|
299
|
Processed
|
07/06/2023
|
|
2268211484
|
|
RAMAVATH RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020220
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230793727
|
31/05/2023
|
sangeetha
|
3623061WL017847
|
sangeetha
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
07/06/2023
|
|
2268211494
|
|
RAMAVATH SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KONDAMALLA PALLI
|
TS-23-061-022-001/20222
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230797811
|
31/05/2023
|
K SHAKILA
|
3623061WL017906
|
K SHAKILA
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
07/06/2023
|
|
2268211468
|
|
K SHAKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23570
|
23570
|
|
|
|
|
|
|
|
|
108
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010039
(KOLMUNTHALAPAHAD)
|
3623061000NRG24310520230796148
|
31/05/2023
|
sharadamma
|
3623061WL017887
|
sharadamma
|
00710
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
07/06/2023
|
|
2268211605
|
|
MATHANGI SHARADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010039
(KOLMUNTHALAPAHAD)
|
3623061000NRG24310520230796147
|
31/05/2023
|
srishailam
|
3623061WL017887
|
srishailam
|
00710
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
07/06/2023
|
|
2268211604
|
|
Mr. MATHANGI SRISAILAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010043
(KOLMUNTHALAPAHAD)
|
3623061000NRG24310520230796151
|
31/05/2023
|
Yaadayya
|
3623061WL017887
|
Yaadayya
|
00710
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268211597
|
|
VASKULA YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020010
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230797777
|
31/05/2023
|
Chinna
|
3623061WL017906
|
Chinna
|
00710
|
SBIN0000DOP
|
729
|
729
|
Processed
|
07/06/2023
|
|
2268211589
|
|
RAMAVATHU CHINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020048
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230793694
|
31/05/2023
|
Vaalaa
|
3623061WL017847
|
Vaalaa
|
00710
|
SBIN0000DOP
|
448
|
448
|
Processed
|
07/06/2023
|
|
2268211577
|
|
RAMAVATH VALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020052
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230793700
|
31/05/2023
|
Baalu
|
3623061WL017847
|
Baalu
|
00710
|
SBIN0000DOP
|
597
|
597
|
Processed
|
07/06/2023
|
|
2268211567
|
|
Mr. RAMAVATH BALU
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020052
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230793701
|
31/05/2023
|
Kamali
|
3623061WL017847
|
Kamali
|
00710
|
SBIN0000DOP
|
448
|
448
|
Processed
|
07/06/2023
|
|
2268211568
|
|
MR RAMAVATH KAMILI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020064
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230793708
|
31/05/2023
|
Dasi
|
3623061WL017847
|
Dasi
|
00710
|
SBIN0000DOP
|
448
|
448
|
Processed
|
07/06/2023
|
|
2268211569
|
|
RAMAVATH DASSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020102
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230798131
|
31/05/2023
|
Bujji
|
3623061WL017920
|
Bujji
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
07/06/2023
|
|
2268211575
|
|
RAMAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020116
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230793930
|
31/05/2023
|
Ramu
|
3623061WL017855
|
Ramu
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
07/06/2023
|
|
2268211576
|
|
RAMAVATH RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020125
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230798137
|
31/05/2023
|
Bakka
|
3623061WL017920
|
Bakka
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
07/06/2023
|
|
2268211579
|
|
RAMAVATH BAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020125
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230798138
|
31/05/2023
|
Vali
|
3623061WL017920
|
Vali
|
00710
|
SBIN0000DOP
|
601
|
601
|
Processed
|
07/06/2023
|
|
2268211580
|
|
RAMAVATH VALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020129
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230798142
|
31/05/2023
|
Bangari
|
3623061WL017920
|
Bangari
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
07/06/2023
|
|
2268211574
|
|
MRS RAMAVATH BANGARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020129
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230798143
|
31/05/2023
|
saroja
|
3623061WL017920
|
saroja
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
07/06/2023
|
|
2268211600
|
|
Mrs. ANGOTHU . SAROJA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020132
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230798146
|
31/05/2023
|
Neela
|
3623061WL017920
|
Neela
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
07/06/2023
|
|
2268211570
|
|
RUPAVATH NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020134
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230798147
|
31/05/2023
|
Chinni
|
3623061WL017920
|
Chinni
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
07/06/2023
|
|
2268211571
|
|
SAPAVAT CHINNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020142
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230797781
|
31/05/2023
|
Ramudu
|
3623061WL017906
|
Ramudu
|
00710
|
SBIN0000DOP
|
874
|
874
|
Processed
|
07/06/2023
|
|
2268211595
|
|
RAMAVATH RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020145
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230793931
|
31/05/2023
|
Motya
|
3623061WL017855
|
Motya
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
07/06/2023
|
|
2268211585
|
|
BANAVATH MOTHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020150
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230797786
|
31/05/2023
|
Barathi
|
3623061WL017906
|
Barathi
|
00710
|
SBIN0000DOP
|
437
|
437
|
Processed
|
07/06/2023
|
|
2268211588
|
|
Barathi
|
GENERAL POST OFFICE(607245)
|
|
127
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020150
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230797784
|
31/05/2023
|
Laxmi
|
3623061WL017906
|
Laxmi
|
00710
|
SBIN0000DOP
|
874
|
874
|
Processed
|
07/06/2023
|
|
2268211584
|
|
RAMAVATH LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020150
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230797785
|
31/05/2023
|
Pandu
|
3623061WL017906
|
Pandu
|
00710
|
SBIN0000DOP
|
292
|
292
|
Processed
|
07/06/2023
|
|
2268211581
|
|
Mr. RAMAVATH PANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020151
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230793935
|
31/05/2023
|
Gujri
|
3623061WL017855
|
Gujri
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
07/06/2023
|
|
2268211582
|
|
RAMAVATH GUJIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020152
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230793937
|
31/05/2023
|
Bujji
|
3623061WL017855
|
Bujji
|
00710
|
SBIN0000DOP
|
601
|
601
|
Processed
|
07/06/2023
|
|
2268211596
|
|
RAMAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020152
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230793936
|
31/05/2023
|
Pandu
|
3623061WL017855
|
Pandu
|
00710
|
SBIN0000DOP
|
450
|
450
|
Processed
|
07/06/2023
|
|
2268211601
|
|
RAMAVATH PANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020154
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230793712
|
31/05/2023
|
Dasharath
|
3623061WL017847
|
Dasharath
|
00710
|
SBIN0000DOP
|
149
|
149
|
Processed
|
07/06/2023
|
|
2268211594
|
|
Mr. RAMAVATH DASHARATH
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020159
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230797787
|
31/05/2023
|
Bodi
|
3623061WL017906
|
Bodi
|
00710
|
SBIN0000DOP
|
437
|
437
|
Processed
|
07/06/2023
|
|
2268211586
|
|
RAMAVATH BODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020177
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230793946
|
31/05/2023
|
Jyothi
|
3623061WL017855
|
Jyothi
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
07/06/2023
|
|
2268211606
|
|
RAMAVATH JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020178
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230793948
|
31/05/2023
|
Padma
|
3623061WL017855
|
Padma
|
00710
|
SBIN0000DOP
|
450
|
450
|
Processed
|
07/06/2023
|
|
2268211587
|
|
RAMAVATH PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020179
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230793949
|
31/05/2023
|
Jothi
|
3623061WL017855
|
Jothi
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
07/06/2023
|
|
2268211590
|
|
RAMAVATH JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020181
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230793951
|
31/05/2023
|
Shankar
|
3623061WL017855
|
Shankar
|
00710
|
SBIN0000DOP
|
450
|
450
|
Processed
|
07/06/2023
|
|
2268211592
|
|
RUPAVATH SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020181
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230793952
|
31/05/2023
|
Suni
|
3623061WL017855
|
Suni
|
00710
|
SBIN0000DOP
|
751
|
751
|
Processed
|
07/06/2023
|
|
2268211573
|
|
RUPAVATH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020187
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230797796
|
31/05/2023
|
bala
|
3623061WL017906
|
bala
|
00710
|
SBIN0000DOP
|
437
|
437
|
Processed
|
07/06/2023
|
|
2268211598
|
|
RAMAVATH BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020187
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230797797
|
31/05/2023
|
sirisha
|
3623061WL017906
|
sirisha
|
00710
|
SBIN0000DOP
|
437
|
437
|
Processed
|
07/06/2023
|
|
2268211599
|
|
RAMAVATH BHARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020191
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230793958
|
31/05/2023
|
Sakri
|
3623061WL017855
|
Sakri
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
07/06/2023
|
|
2268211583
|
|
RAMAVATH SAKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020194
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230793959
|
31/05/2023
|
Naresh
|
3623061WL017855
|
Naresh
|
00710
|
SBIN0000DOP
|
450
|
450
|
Processed
|
07/06/2023
|
|
2268211591
|
|
RAMAVATH NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020195
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230793961
|
31/05/2023
|
Ravi
|
3623061WL017855
|
Ravi
|
00710
|
SBIN0000DOP
|
300
|
300
|
Processed
|
07/06/2023
|
|
2268211578
|
|
RAMAVATH RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020196
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230797800
|
31/05/2023
|
Kandya
|
3623061WL017906
|
Kandya
|
00710
|
SBIN0000DOP
|
437
|
437
|
Processed
|
07/06/2023
|
|
2268211593
|
|
Kandya
|
GENERAL POST OFFICE(607245)
|
|
145
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020199
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230797802
|
31/05/2023
|
Bakshya
|
3623061WL017906
|
Bakshya
|
00710
|
SBIN0000DOP
|
874
|
874
|
Processed
|
07/06/2023
|
|
2268211602
|
|
RAMAVATH BAKSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020207
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230793718
|
31/05/2023
|
koma
|
3623061WL017847
|
koma
|
00710
|
SBIN0000DOP
|
746
|
746
|
Processed
|
07/06/2023
|
|
2268211603
|
|
ANGOTHU KOMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020212
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230797806
|
31/05/2023
|
Moti
|
3623061WL017906
|
Moti
|
00710
|
SBIN0000DOP
|
292
|
292
|
Processed
|
07/06/2023
|
|
2268211572
|
|
RAMAVATH MOTHI
|
BANK OF INDIA(508505)
|
|
148
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020214
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230793969
|
31/05/2023
|
nagamani
|
3623061WL017855
|
nagamani
|
00710
|
SBIN0000DOP
|
751
|
751
|
Processed
|
07/06/2023
|
|
2268211608
|
|
RAMAVATH NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020217
(RAMANAGUDLA THANDA)
|
3623061000NRG24310520230793723
|
31/05/2023
|
hari
|
3623061WL017847
|
hari
|
00710
|
SBIN0000DOP
|
149
|
149
|
Processed
|
07/06/2023
|
|
2268211607
|
|
RAMAVATH HARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27953
|
27953
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110257
|
110257
|
|
|
|
|
|
|
|