|
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-23-061-019-001/030021
(KORRAVANI THANDA)
|
3623061000NRG24090620230942975
|
09/06/2023
|
ramani
|
3623061WL021452
|
ramani
|
00078
|
CNRB0001825
|
535
|
535
|
Processed
|
03/07/2023
|
|
2982011219
|
|
KETHAVATH RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
535
|
535
|
|
|
|
|
|
|
|
|
2
|
KONDAMALLA PALLI
|
TS-23-061-001-011/011220
(KONDAMALLA PALLI)
|
3623061000NRG24090620230945079
|
09/06/2023
|
ramulu
|
3623061WL021493
|
ramulu
|
00089
|
CBIN0281333
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2982011131
|
|
Mr. GANDHAM RAMULU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020002
(CHINNA ADISERLA PALL)
|
3623061000NRG24090620230944564
|
09/06/2023
|
Gori
|
3623061WL021475
|
Gori
|
00089
|
CBIN0281333
|
489
|
489
|
Processed
|
03/07/2023
|
|
2982011107
|
|
Gori mudavath mudavath
|
GENERAL POST OFFICE(607245)
|
|
4
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020005
(CHINNA ADISERLA PALL)
|
3623061000NRG24090620230944565
|
09/06/2023
|
Bujji
|
3623061WL021475
|
Bujji
|
00089
|
CBIN0281333
|
245
|
245
|
Processed
|
03/07/2023
|
|
2982011265
|
|
MEGHAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020008
(CHINNA ADISERLA PALL)
|
3623061000NRG24090620230944567
|
09/06/2023
|
Chaavali
|
3623061WL021475
|
Chaavali
|
00089
|
CBIN0281333
|
367
|
367
|
Processed
|
03/07/2023
|
|
2982011158
|
|
Mrs. ISLAVATH CHAVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020012
(CHINNA ADISERLA PALL)
|
3623061000NRG24090620230944570
|
09/06/2023
|
Devi
|
3623061WL021475
|
Devi
|
00089
|
CBIN0281333
|
367
|
367
|
Processed
|
03/07/2023
|
|
2982011157
|
|
Mrs. ISLAVATH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020016
(CHINNA ADISERLA PALL)
|
3623061000NRG24090620230944571
|
09/06/2023
|
Maaru
|
3623061WL021475
|
Maaru
|
00089
|
CBIN0281333
|
734
|
734
|
Processed
|
03/07/2023
|
|
2982011264
|
|
Mrs. MEGHAVATH MARU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020022
(CHINNA ADISERLA PALL)
|
3623061000NRG24090620230944574
|
09/06/2023
|
Sukya
|
3623061WL021475
|
Sukya
|
00089
|
CBIN0281333
|
489
|
489
|
Processed
|
03/07/2023
|
|
2982011156
|
|
Mr. ISLAVATH SUKYA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020035
(CHINNA ADISERLA PALL)
|
3623061000NRG24090620230944582
|
09/06/2023
|
kavitha
|
3623061WL021475
|
kavitha
|
00089
|
CBIN0281333
|
734
|
734
|
Processed
|
03/07/2023
|
|
2982011139
|
|
Mrs. ESLAVATH KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020042
(CHINNA ADISERLA PALL)
|
3623061000NRG24090620230944589
|
09/06/2023
|
ISLAVATH BITCHI
|
3623061WL021475
|
ISLAVATH BITCHI
|
00089
|
CBIN0281333
|
489
|
489
|
Processed
|
03/07/2023
|
|
2982011266
|
|
Mrs. ISLAVATH BITCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020048
(CHINNA ADISERLA PALL)
|
3623061000NRG24090620230944590
|
09/06/2023
|
Bujji
|
3623061WL021475
|
Bujji
|
00089
|
CBIN0281333
|
734
|
734
|
Processed
|
03/07/2023
|
|
2982011106
|
|
Bujji Mudavat
|
GENERAL POST OFFICE(607245)
|
|
12
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020052
(CHINNA ADISERLA PALL)
|
3623061000NRG24090620230944593
|
09/06/2023
|
Shailaja
|
3623061WL021475
|
Shailaja
|
00089
|
CBIN0281333
|
734
|
734
|
Processed
|
03/07/2023
|
|
2982011136
|
|
MUDAVATH SHAILAJA
|
BANK OF BARODA(606985)
|
|
13
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020084
(CHINNA ADISERLA PALL)
|
3623061000NRG24090620230944598
|
09/06/2023
|
Vijaya
|
3623061WL021475
|
Vijaya
|
00089
|
CBIN0281333
|
734
|
734
|
Processed
|
03/07/2023
|
|
2982011102
|
|
Mrs. ISLAVATH VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020085
(CHINNA ADISERLA PALL)
|
3623061000NRG24090620230944599
|
09/06/2023
|
Bujji
|
3623061WL021475
|
Bujji
|
00089
|
CBIN0281333
|
734
|
734
|
Processed
|
03/07/2023
|
|
2982011337
|
|
Mr. NENAVATH BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020096
(CHINNA ADISERLA PALL)
|
3623061000NRG24090620230944601
|
09/06/2023
|
padhma
|
3623061WL021475
|
padhma
|
00089
|
CBIN0281333
|
734
|
734
|
Processed
|
03/07/2023
|
|
2982011138
|
|
Mrs. MUDHAVATH PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020098
(CHINNA ADISERLA PALL)
|
3623061000NRG24090620230944603
|
09/06/2023
|
Padma
|
3623061WL021475
|
Padma
|
00089
|
CBIN0281333
|
367
|
367
|
Processed
|
03/07/2023
|
|
2982011267
|
|
Mrs. ISLAVATH PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020098
(CHINNA ADISERLA PALL)
|
3623061000NRG24090620230944604
|
09/06/2023
|
Pandu
|
3623061WL021475
|
Pandu
|
00089
|
CBIN0281333
|
734
|
734
|
Processed
|
03/07/2023
|
|
2982011262
|
|
Mr. ISLAVATH PANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KONDAMALLA PALLI
|
TS-23-061-019-001/010542
(KORRAVANI THANDA)
|
3623061000NRG24090620230942969
|
09/06/2023
|
puni
|
3623061WL021452
|
puni
|
00089
|
CBIN0281333
|
668
|
668
|
Processed
|
03/07/2023
|
|
2982011129
|
|
KORRA PUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KONDAMALLA PALLI
|
TS-23-061-019-001/010542
(KORRAVANI THANDA)
|
3623061000NRG24090620230942968
|
09/06/2023
|
Vinod
|
3623061WL021452
|
Vinod
|
00089
|
CBIN0281333
|
535
|
535
|
Processed
|
03/07/2023
|
|
2982011134
|
|
KORRA VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030001
(KORRAVANI THANDA)
|
3623061000NRG24090620230942863
|
09/06/2023
|
Vijaya
|
3623061WL021449
|
Vijaya
|
00089
|
CBIN0281333
|
694
|
694
|
Processed
|
03/07/2023
|
|
2982011146
|
|
Mrs. KORRA VIJJA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030007
(KORRAVANI THANDA)
|
3623061000NRG24090620230942973
|
09/06/2023
|
jummani
|
3623061WL021452
|
jummani
|
00089
|
CBIN0281333
|
802
|
802
|
Processed
|
03/07/2023
|
|
2982011281
|
|
NENAVATH JUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030011
(KORRAVANI THANDA)
|
3623061000NRG24090620230942599
|
09/06/2023
|
Dwaali
|
3623061WL021446
|
Dwaali
|
00089
|
CBIN0281333
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2982011148
|
|
DWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030016
(KORRAVANI THANDA)
|
3623061000NRG24090620230942865
|
09/06/2023
|
Naari
|
3623061WL021449
|
Naari
|
00089
|
CBIN0281333
|
694
|
694
|
Processed
|
03/07/2023
|
|
2982011260
|
|
Mrs. KETHAVATH NARI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030016
(KORRAVANI THANDA)
|
3623061000NRG24090620230942864
|
09/06/2023
|
Paamdu
|
3623061WL021449
|
Paamdu
|
00089
|
CBIN0281333
|
694
|
694
|
Processed
|
03/07/2023
|
|
2982011101
|
|
Mr. KETHAVATH PANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030018
(KORRAVANI THANDA)
|
3623061000NRG24090620230942867
|
09/06/2023
|
shiroli
|
3623061WL021449
|
shiroli
|
00089
|
CBIN0281333
|
277
|
277
|
Processed
|
03/07/2023
|
|
2982011154
|
|
KETHAVATH SHIROLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030025
(KORRAVANI THANDA)
|
3623061000NRG24090620230942869
|
09/06/2023
|
Prameela
|
3623061WL021449
|
Prameela
|
00089
|
CBIN0281333
|
139
|
139
|
Processed
|
03/07/2023
|
|
2982011329
|
|
Ms. KORRA PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030027
(KORRAVANI THANDA)
|
3623061000NRG24090620230942977
|
09/06/2023
|
Baarati
|
3623061WL021452
|
Baarati
|
00089
|
CBIN0281333
|
535
|
535
|
Processed
|
03/07/2023
|
|
2982011259
|
|
KORRA BARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030028
(KORRAVANI THANDA)
|
3623061000NRG24090620230942871
|
09/06/2023
|
Padma
|
3623061WL021449
|
Padma
|
00089
|
CBIN0281333
|
277
|
277
|
Processed
|
03/07/2023
|
|
2982011327
|
|
Mr. KORRA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030034
(KORRAVANI THANDA)
|
3623061000NRG24090620230942978
|
09/06/2023
|
Patti
|
3623061WL021452
|
Patti
|
00089
|
CBIN0281333
|
668
|
668
|
Processed
|
03/07/2023
|
|
2982011099
|
|
KORRA PATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030039
(KORRAVANI THANDA)
|
3623061000NRG24090620230942983
|
09/06/2023
|
Bujji
|
3623061WL021452
|
Bujji
|
00089
|
CBIN0281333
|
535
|
535
|
Processed
|
03/07/2023
|
|
2982011275
|
|
Mrs. KORRA BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030039
(KORRAVANI THANDA)
|
3623061000NRG24090620230942982
|
09/06/2023
|
Naarya
|
3623061WL021452
|
Naarya
|
00089
|
CBIN0281333
|
535
|
535
|
Processed
|
03/07/2023
|
|
2982011128
|
|
Mr. KORRA NARYA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030041
(KORRAVANI THANDA)
|
3623061000NRG24090620230942985
|
09/06/2023
|
vijaya
|
3623061WL021452
|
vijaya
|
00089
|
CBIN0281333
|
134
|
134
|
Processed
|
03/07/2023
|
|
2982011279
|
|
Mrs. KORRA VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030046
(KORRAVANI THANDA)
|
3623061000NRG24090620230942987
|
09/06/2023
|
Lakshmi
|
3623061WL021452
|
Lakshmi
|
00089
|
CBIN0281333
|
134
|
134
|
Processed
|
03/07/2023
|
|
2982011273
|
|
Mrs. NENAVATH LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030046
(KORRAVANI THANDA)
|
3623061000NRG24090620230942986
|
09/06/2023
|
Seva
|
3623061WL021452
|
Seva
|
00089
|
CBIN0281333
|
134
|
134
|
Processed
|
03/07/2023
|
|
2982011124
|
|
Mr. NENAVATH SEVYA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030049
(KORRAVANI THANDA)
|
3623061000NRG24090620230942988
|
09/06/2023
|
Jagraam
|
3623061WL021452
|
Jagraam
|
00089
|
CBIN0281333
|
802
|
802
|
Processed
|
03/07/2023
|
|
2982011097
|
|
Mr. KORRA JAGRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030049
(KORRAVANI THANDA)
|
3623061000NRG24090620230942989
|
09/06/2023
|
Suva
|
3623061WL021452
|
Suva
|
00089
|
CBIN0281333
|
802
|
802
|
Processed
|
03/07/2023
|
|
2982011152
|
|
Mrs. KORRA SUVA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030057
(KORRAVANI THANDA)
|
3623061000NRG24090620230942991
|
09/06/2023
|
Julli
|
3623061WL021452
|
Julli
|
00089
|
CBIN0281333
|
668
|
668
|
Processed
|
03/07/2023
|
|
2982011334
|
|
KORRA JULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030058
(KORRAVANI THANDA)
|
3623061000NRG24090620230942993
|
09/06/2023
|
Jija
|
3623061WL021452
|
Jija
|
00089
|
CBIN0281333
|
802
|
802
|
Processed
|
03/07/2023
|
|
2982011170
|
|
Mrs. KORRA JIJA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030058
(KORRAVANI THANDA)
|
3623061000NRG24090620230942992
|
09/06/2023
|
Taavurya
|
3623061WL021452
|
Taavurya
|
00089
|
CBIN0281333
|
668
|
668
|
Processed
|
03/07/2023
|
|
2982011228
|
|
KORRA THAVURYA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
40
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030063
(KORRAVANI THANDA)
|
3623061000NRG24090620230942995
|
09/06/2023
|
Bhangari
|
3623061WL021452
|
Bhangari
|
00089
|
CBIN0281333
|
267
|
267
|
Processed
|
03/07/2023
|
|
2982011272
|
|
KORRA BHANGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030063
(KORRAVANI THANDA)
|
3623061000NRG24090620230942996
|
09/06/2023
|
Chandar
|
3623061WL021452
|
Chandar
|
00089
|
CBIN0281333
|
134
|
134
|
Processed
|
03/07/2023
|
|
2982011133
|
|
KORRA CHANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030067
(KORRAVANI THANDA)
|
3623061000NRG24090620230942997
|
09/06/2023
|
Sita
|
3623061WL021452
|
Sita
|
00089
|
CBIN0281333
|
535
|
535
|
Processed
|
03/07/2023
|
|
2982011117
|
|
KORRA SELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030069
(KORRAVANI THANDA)
|
3623061000NRG24090620230942872
|
09/06/2023
|
Kaalu
|
3623061WL021449
|
Kaalu
|
00089
|
CBIN0281333
|
416
|
416
|
Processed
|
03/07/2023
|
|
2982011318
|
|
Mr. KORRA DESHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030069
(KORRAVANI THANDA)
|
3623061000NRG24090620230942873
|
09/06/2023
|
Sunita
|
3623061WL021449
|
Sunita
|
00089
|
CBIN0281333
|
555
|
555
|
Processed
|
03/07/2023
|
|
2982011330
|
|
Ms. KORRA SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030073
(KORRAVANI THANDA)
|
3623061000NRG24090620230942998
|
09/06/2023
|
Pandu
|
3623061WL021452
|
Pandu
|
00089
|
CBIN0281333
|
668
|
668
|
Processed
|
03/07/2023
|
|
2982011151
|
|
Mr. KORRA PANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030089
(KORRAVANI THANDA)
|
3623061000NRG24090620230943002
|
09/06/2023
|
Devula
|
3623061WL021452
|
Devula
|
00089
|
CBIN0281333
|
535
|
535
|
Processed
|
03/07/2023
|
|
2982011110
|
|
Devula Korra
|
GENERAL POST OFFICE(607245)
|
|
47
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030095
(KORRAVANI THANDA)
|
3623061000NRG24090620230943007
|
09/06/2023
|
Sona
|
3623061WL021452
|
Sona
|
00089
|
CBIN0281333
|
134
|
134
|
Processed
|
03/07/2023
|
|
2982011270
|
|
Mrs. NENAVATH SONA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030098
(KORRAVANI THANDA)
|
3623061000NRG24090620230943008
|
09/06/2023
|
Lakuma
|
3623061WL021452
|
Lakuma
|
00089
|
CBIN0281333
|
401
|
401
|
Processed
|
03/07/2023
|
|
2982011098
|
|
KORRA LAXMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030098
(KORRAVANI THANDA)
|
3623061000NRG24090620230943009
|
09/06/2023
|
Seli
|
3623061WL021452
|
Seli
|
00089
|
CBIN0281333
|
401
|
401
|
Processed
|
03/07/2023
|
|
2982011269
|
|
KORRA SELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030099
(KORRAVANI THANDA)
|
3623061000NRG24090620230943010
|
09/06/2023
|
Bodiya
|
3623061WL021452
|
Bodiya
|
00089
|
CBIN0281333
|
535
|
535
|
Processed
|
03/07/2023
|
|
2982011150
|
|
KORRA BODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030100
(KORRAVANI THANDA)
|
3623061000NRG24090620230943012
|
09/06/2023
|
Baalu
|
3623061WL021452
|
Baalu
|
00089
|
CBIN0281333
|
802
|
802
|
Processed
|
03/07/2023
|
|
2982011126
|
|
KORRA BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030101
(KORRAVANI THANDA)
|
3623061000NRG24090620230943014
|
09/06/2023
|
Chokla
|
3623061WL021452
|
Chokla
|
00089
|
CBIN0281333
|
401
|
401
|
Processed
|
03/07/2023
|
|
2982011118
|
|
KORRA CHOKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030101
(KORRAVANI THANDA)
|
3623061000NRG24090620230943015
|
09/06/2023
|
Meri
|
3623061WL021452
|
Meri
|
00089
|
CBIN0281333
|
535
|
535
|
Processed
|
03/07/2023
|
|
2982011276
|
|
Mrs. KORRA MERI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030104
(KORRAVANI THANDA)
|
3623061000NRG24090620230943016
|
09/06/2023
|
Jamma
|
3623061WL021452
|
Jamma
|
00089
|
CBIN0281333
|
802
|
802
|
Processed
|
03/07/2023
|
|
2982011321
|
|
RAMAVATH JAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030113
(KORRAVANI THANDA)
|
3623061000NRG24090620230943017
|
09/06/2023
|
Jakki
|
3623061WL021452
|
Jakki
|
00089
|
CBIN0281333
|
802
|
802
|
Processed
|
03/07/2023
|
|
2982011324
|
|
JAAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030122
(KORRAVANI THANDA)
|
3623061000NRG24090620230943022
|
09/06/2023
|
Shaanti
|
3623061WL021452
|
Shaanti
|
00089
|
CBIN0281333
|
802
|
802
|
Processed
|
03/07/2023
|
|
2982011125
|
|
KORRA SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030123
(KORRAVANI THANDA)
|
3623061000NRG24090620230943023
|
09/06/2023
|
Maalya
|
3623061WL021452
|
Maalya
|
00089
|
CBIN0281333
|
802
|
802
|
Processed
|
03/07/2023
|
|
2982011112
|
|
KORRA MALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030125
(KORRAVANI THANDA)
|
3623061000NRG24090620230943026
|
09/06/2023
|
Shakri
|
3623061WL021452
|
Shakri
|
00089
|
CBIN0281333
|
802
|
802
|
Processed
|
03/07/2023
|
|
2982011335
|
|
SAKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030126
(KORRAVANI THANDA)
|
3623061000NRG24090620230943027
|
09/06/2023
|
Hatya
|
3623061WL021452
|
Hatya
|
00089
|
CBIN0281333
|
535
|
535
|
Processed
|
03/07/2023
|
|
2982011103
|
|
Mr. KORRA HATHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030126
(KORRAVANI THANDA)
|
3623061000NRG24090620230943028
|
09/06/2023
|
Keli
|
3623061WL021452
|
Keli
|
00089
|
CBIN0281333
|
668
|
668
|
Processed
|
03/07/2023
|
|
2982011313
|
|
Mrs. KORRA KELI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030127
(KORRAVANI THANDA)
|
3623061000NRG24090620230942876
|
09/06/2023
|
Lakshmi
|
3623061WL021449
|
Lakshmi
|
00089
|
CBIN0281333
|
832
|
832
|
Processed
|
03/07/2023
|
|
2982011144
|
|
KORRA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030127
(KORRAVANI THANDA)
|
3623061000NRG24090620230942875
|
09/06/2023
|
Maansingh
|
3623061WL021449
|
Maansingh
|
00089
|
CBIN0281333
|
832
|
832
|
Processed
|
03/07/2023
|
|
2982011122
|
|
Mr. KORRA MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030128
(KORRAVANI THANDA)
|
3623061000NRG24090620230942878
|
09/06/2023
|
Saala
|
3623061WL021449
|
Saala
|
00089
|
CBIN0281333
|
694
|
694
|
Processed
|
03/07/2023
|
|
2982011277
|
|
Mrs. K SALA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030134
(KORRAVANI THANDA)
|
3623061000NRG24090620230942881
|
09/06/2023
|
Shrinu
|
3623061WL021449
|
Shrinu
|
00089
|
CBIN0281333
|
832
|
832
|
Processed
|
03/07/2023
|
|
2982011145
|
|
KORRA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030135
(KORRAVANI THANDA)
|
3623061000NRG24090620230942882
|
09/06/2023
|
Kistu
|
3623061WL021449
|
Kistu
|
00089
|
CBIN0281333
|
832
|
832
|
Processed
|
03/07/2023
|
|
2982011171
|
|
KORRA KISTTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030136
(KORRAVANI THANDA)
|
3623061000NRG24090620230942884
|
09/06/2023
|
Amji
|
3623061WL021449
|
Amji
|
00089
|
CBIN0281333
|
832
|
832
|
Processed
|
03/07/2023
|
|
2982011227
|
|
KORRA ANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030138
(KORRAVANI THANDA)
|
3623061000NRG24090620230942886
|
09/06/2023
|
Bharathi
|
3623061WL021449
|
Bharathi
|
00089
|
CBIN0281333
|
277
|
277
|
Processed
|
03/07/2023
|
|
2982011282
|
|
KORRA BHARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030143
(KORRAVANI THANDA)
|
3623061000NRG24090620230942888
|
09/06/2023
|
kesli
|
3623061WL021449
|
kesli
|
00089
|
CBIN0281333
|
694
|
694
|
Processed
|
03/07/2023
|
|
2982011140
|
|
Mrs. KORRA KESILI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030148
(KORRAVANI THANDA)
|
3623061000NRG24090620230942894
|
09/06/2023
|
Gori
|
3623061WL021449
|
Gori
|
00089
|
CBIN0281333
|
694
|
694
|
Processed
|
03/07/2023
|
|
2982011169
|
|
KORRA GORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030155
(KORRAVANI THANDA)
|
3623061000NRG24090620230942896
|
09/06/2023
|
Bodi
|
3623061WL021449
|
Bodi
|
00089
|
CBIN0281333
|
832
|
832
|
Processed
|
03/07/2023
|
|
2982011278
|
|
KORRA BODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030173
(KORRAVANI THANDA)
|
3623061000NRG24090620230943030
|
09/06/2023
|
Dharmi
|
3623061WL021452
|
Dharmi
|
00089
|
CBIN0281333
|
134
|
134
|
Processed
|
03/07/2023
|
|
2982011121
|
|
Ms. KORRA DHARMI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030176
(KORRAVANI THANDA)
|
3623061000NRG24090620230943031
|
09/06/2023
|
Raaji
|
3623061WL021452
|
Raaji
|
00089
|
CBIN0281333
|
802
|
802
|
Processed
|
03/07/2023
|
|
2982011132
|
|
KORRA RAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030180
(KORRAVANI THANDA)
|
3623061000NRG24090620230943034
|
09/06/2023
|
Mamgi
|
3623061WL021452
|
Mamgi
|
00089
|
CBIN0281333
|
802
|
802
|
Processed
|
03/07/2023
|
|
2982011333
|
|
KORRA MANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030191
(KORRAVANI THANDA)
|
3623061000NRG24090620230942902
|
09/06/2023
|
Patti
|
3623061WL021449
|
Patti
|
00089
|
CBIN0281333
|
832
|
832
|
Processed
|
03/07/2023
|
|
2982011325
|
|
KORRA PATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030198
(KORRAVANI THANDA)
|
3623061000NRG24090620230942904
|
09/06/2023
|
Neja
|
3623061WL021449
|
Neja
|
00089
|
CBIN0281333
|
416
|
416
|
Processed
|
03/07/2023
|
|
2982011331
|
|
Ms. KORRA NEJI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030199
(KORRAVANI THANDA)
|
3623061000NRG24090620230942905
|
09/06/2023
|
Badya
|
3623061WL021449
|
Badya
|
00089
|
CBIN0281333
|
416
|
416
|
Processed
|
03/07/2023
|
|
2982011123
|
|
KORRA BADYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030207
(KORRAVANI THANDA)
|
3623061000NRG24090620230943038
|
09/06/2023
|
Raamli
|
3623061WL021452
|
Raamli
|
00089
|
CBIN0281333
|
802
|
802
|
Processed
|
03/07/2023
|
|
2982011274
|
|
Mrs. KETHAVATH RAMILI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030215
(KORRAVANI THANDA)
|
3623061000NRG24090620230942909
|
09/06/2023
|
Vaali
|
3623061WL021449
|
Vaali
|
00089
|
CBIN0281333
|
832
|
832
|
Processed
|
03/07/2023
|
|
2982011320
|
|
Ms. KORRA VALI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030217
(KORRAVANI THANDA)
|
3623061000NRG24090620230942911
|
09/06/2023
|
Pori
|
3623061WL021449
|
Pori
|
00089
|
CBIN0281333
|
832
|
832
|
Processed
|
03/07/2023
|
|
2982011096
|
|
KORRA PORI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
80
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030219
(KORRAVANI THANDA)
|
3623061000NRG24090620230942912
|
09/06/2023
|
Lacchiram
|
3623061WL021449
|
Lacchiram
|
00089
|
CBIN0281333
|
694
|
694
|
Processed
|
03/07/2023
|
|
2982011143
|
|
Mr. KORRA LACHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030235
(KORRAVANI THANDA)
|
3623061000NRG24090620230943042
|
09/06/2023
|
Lakshmi
|
3623061WL021452
|
Lakshmi
|
00089
|
CBIN0281333
|
267
|
267
|
Processed
|
03/07/2023
|
|
2982011328
|
|
Ms. KORRA LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030237
(KORRAVANI THANDA)
|
3623061000NRG24090620230943043
|
09/06/2023
|
Acchi
|
3623061WL021452
|
Acchi
|
00089
|
CBIN0281333
|
668
|
668
|
Processed
|
03/07/2023
|
|
2982011323
|
|
KORRA ACHI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
83
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030239
(KORRAVANI THANDA)
|
3623061000NRG24090620230944926
|
09/06/2023
|
Saroja
|
3623061WL021484
|
Saroja
|
00089
|
CBIN0281333
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2982011111
|
|
Ms. KORRA SAROJA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030252
(KORRAVANI THANDA)
|
3623061000NRG24090620230943045
|
09/06/2023
|
Hasli
|
3623061WL021452
|
Hasli
|
00089
|
CBIN0281333
|
401
|
401
|
Processed
|
03/07/2023
|
|
2982011319
|
|
Ms. KORRA GASLI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030252
(KORRAVANI THANDA)
|
3623061000NRG24090620230943046
|
09/06/2023
|
Keshya
|
3623061WL021452
|
Keshya
|
00089
|
CBIN0281333
|
267
|
267
|
Processed
|
03/07/2023
|
|
2982011127
|
|
KESHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030273
(KORRAVANI THANDA)
|
3623061000NRG24090620230943048
|
09/06/2023
|
Bichi
|
3623061WL021452
|
Bichi
|
00089
|
CBIN0281333
|
802
|
802
|
Processed
|
03/07/2023
|
|
2982011268
|
|
KORRA BICCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030278
(KORRAVANI THANDA)
|
3623061000NRG24090620230943050
|
09/06/2023
|
Moti
|
3623061WL021452
|
Moti
|
00089
|
CBIN0281333
|
802
|
802
|
Processed
|
03/07/2023
|
|
2982011113
|
|
Mrs. MOTHI KORRA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030280
(KORRAVANI THANDA)
|
3623061000NRG24090620230943051
|
09/06/2023
|
Golali
|
3623061WL021452
|
Golali
|
00089
|
CBIN0281333
|
401
|
401
|
Processed
|
03/07/2023
|
|
2982011271
|
|
GOLAALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030283
(KORRAVANI THANDA)
|
3623061000NRG24090620230943052
|
09/06/2023
|
Jayasurya
|
3623061WL021452
|
Jayasurya
|
00089
|
CBIN0281333
|
535
|
535
|
Processed
|
03/07/2023
|
|
2982011108
|
|
KORRA SURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030288
(KORRAVANI THANDA)
|
3623061000NRG24090620230943054
|
09/06/2023
|
Devi
|
3623061WL021452
|
Devi
|
00089
|
CBIN0281333
|
267
|
267
|
Processed
|
03/07/2023
|
|
2982011130
|
|
Ms. KORRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030294
(KORRAVANI THANDA)
|
3623061000NRG24090620230943056
|
09/06/2023
|
Lakshmi
|
3623061WL021452
|
Lakshmi
|
00089
|
CBIN0281333
|
668
|
668
|
Processed
|
03/07/2023
|
|
2982011155
|
|
KORRA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030346
(KORRAVANI THANDA)
|
3623061000NRG24090620230943061
|
09/06/2023
|
Raaji
|
3623061WL021452
|
Raaji
|
00089
|
CBIN0281333
|
535
|
535
|
Processed
|
03/07/2023
|
|
2982011311
|
|
KORRA RAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030349
(KORRAVANI THANDA)
|
3623061000NRG24090620230943062
|
09/06/2023
|
devi
|
3623061WL021452
|
devi
|
00089
|
CBIN0281333
|
401
|
401
|
Processed
|
03/07/2023
|
|
2982011120
|
|
KORRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030389
(KORRAVANI THANDA)
|
3623061000NRG24090620230943063
|
09/06/2023
|
Hemi
|
3623061WL021452
|
Hemi
|
00089
|
CBIN0281333
|
802
|
802
|
Processed
|
03/07/2023
|
|
2982011332
|
|
KORRA HEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030431
(KORRAVANI THANDA)
|
3623061000NRG24090620230943066
|
09/06/2023
|
Dhansingh
|
3623061WL021452
|
Dhansingh
|
00089
|
CBIN0281333
|
802
|
802
|
Processed
|
03/07/2023
|
|
2982011261
|
|
KORRA DHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030459
(KORRAVANI THANDA)
|
3623061000NRG24090620230943069
|
09/06/2023
|
Chatru
|
3623061WL021452
|
Chatru
|
00089
|
CBIN0281333
|
668
|
668
|
Processed
|
03/07/2023
|
|
2982011316
|
|
Mr. KORRA CHATHRU
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030459
(KORRAVANI THANDA)
|
3623061000NRG24090620230943070
|
09/06/2023
|
Hassya
|
3623061WL021452
|
Hassya
|
00089
|
CBIN0281333
|
802
|
802
|
Processed
|
03/07/2023
|
|
2982011322
|
|
Ms. KORRA HANSA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030461
(KORRAVANI THANDA)
|
3623061000NRG24090620230943073
|
09/06/2023
|
Darmi
|
3623061WL021452
|
Darmi
|
00089
|
CBIN0281333
|
134
|
134
|
Processed
|
03/07/2023
|
|
2982011135
|
|
Ms. KETHAVATH DHARMI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030461
(KORRAVANI THANDA)
|
3623061000NRG24090620230943071
|
09/06/2023
|
Neela
|
3623061WL021452
|
Neela
|
00089
|
CBIN0281333
|
267
|
267
|
Processed
|
03/07/2023
|
|
2982011315
|
|
NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030463
(KORRAVANI THANDA)
|
3623061000NRG24090620230943075
|
09/06/2023
|
Dipla
|
3623061WL021452
|
Dipla
|
00089
|
CBIN0281333
|
401
|
401
|
Processed
|
03/07/2023
|
|
2982011149
|
|
KORRA BADLLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030463
(KORRAVANI THANDA)
|
3623061000NRG24090620230943074
|
09/06/2023
|
Lakshmi
|
3623061WL021452
|
Lakshmi
|
00089
|
CBIN0281333
|
267
|
267
|
Processed
|
03/07/2023
|
|
2982011283
|
|
Mr. KORRA LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030468
(KORRAVANI THANDA)
|
3623061000NRG24090620230943077
|
09/06/2023
|
Sridevi
|
3623061WL021452
|
Sridevi
|
00089
|
CBIN0281333
|
802
|
802
|
Processed
|
03/07/2023
|
|
2982011137
|
|
KORRA PAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030471
(KORRAVANI THANDA)
|
3623061000NRG24090620230943083
|
09/06/2023
|
Dhvali
|
3623061WL021452
|
Dhvali
|
00089
|
CBIN0281333
|
401
|
401
|
Processed
|
03/07/2023
|
|
2982011280
|
|
Mrs. KORRA DWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030472
(KORRAVANI THANDA)
|
3623061000NRG24090620230943085
|
09/06/2023
|
Bujji
|
3623061WL021452
|
Bujji
|
00089
|
CBIN0281333
|
535
|
535
|
Processed
|
03/07/2023
|
|
2982011314
|
|
Mrs. BUJJI K
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030472
(KORRAVANI THANDA)
|
3623061000NRG24090620230943084
|
09/06/2023
|
Paamdu
|
3623061WL021452
|
Paamdu
|
00089
|
CBIN0281333
|
267
|
267
|
Processed
|
03/07/2023
|
|
2982011094
|
|
Mr. KORRA PANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030475
(KORRAVANI THANDA)
|
3623061000NRG24090620230943087
|
09/06/2023
|
Mothilaal
|
3623061WL021452
|
Mothilaal
|
00089
|
CBIN0281333
|
401
|
401
|
Processed
|
03/07/2023
|
|
2982011153
|
|
KORRA MOTHILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030482
(KORRAVANI THANDA)
|
3623061000NRG24090620230943089
|
09/06/2023
|
shreenu
|
3623061WL021452
|
shreenu
|
00089
|
CBIN0281333
|
401
|
401
|
Processed
|
03/07/2023
|
|
2982011147
|
|
Mr. KORRA SRINU
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030483
(KORRAVANI THANDA)
|
3623061000NRG24090620230943091
|
09/06/2023
|
Chatru
|
3623061WL021452
|
Chatru
|
00089
|
CBIN0281333
|
535
|
535
|
Processed
|
03/07/2023
|
|
2982011317
|
|
KORRA CHATHRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030483
(KORRAVANI THANDA)
|
3623061000NRG24090620230943092
|
09/06/2023
|
Shamti
|
3623061WL021452
|
Shamti
|
00089
|
CBIN0281333
|
535
|
535
|
Processed
|
03/07/2023
|
|
2982011115
|
|
KORRA SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030486
(KORRAVANI THANDA)
|
3623061000NRG24090620230943094
|
09/06/2023
|
Nila
|
3623061WL021452
|
Nila
|
00089
|
CBIN0281333
|
668
|
668
|
Processed
|
03/07/2023
|
|
2982011141
|
|
Mrs. KORRA NILA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030495
(KORRAVANI THANDA)
|
3623061000NRG24090620230943102
|
09/06/2023
|
SONI
|
3623061WL021452
|
SONI
|
00089
|
CBIN0281333
|
267
|
267
|
Processed
|
03/07/2023
|
|
2982011326
|
|
KETHAVATH SONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010124
(PENDLI PAKALA)
|
3623061000NRG24090620230943222
|
09/06/2023
|
Sattaya
|
3623061WL021459
|
Sattaya
|
00089
|
CBIN0281333
|
544
|
544
|
Processed
|
03/07/2023
|
|
2982011229
|
|
GUNDALA SATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010203
(PENDLI PAKALA)
|
3623061000NRG24090620230943220
|
09/06/2023
|
Ramachamdram
|
3623061WL021457
|
Ramachamdram
|
00089
|
CBIN0281333
|
544
|
544
|
Processed
|
03/07/2023
|
|
2982011163
|
|
RAMACHANDRAM TEKULAPALLI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
114
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010297
(PENDLI PAKALA)
|
3623061000NRG24090620230943221
|
09/06/2023
|
Krishnayya
|
3623061WL021458
|
Krishnayya
|
00089
|
CBIN0281333
|
544
|
544
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010330
(PENDLI PAKALA)
|
3623061000NRG24090620230942509
|
09/06/2023
|
Ellamma
|
3623061WL021440
|
Ellamma
|
00089
|
CBIN0281333
|
544
|
544
|
Processed
|
03/07/2023
|
|
2982011161
|
|
Mrs. PAKA YALLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KONDAMALLA PALLI
|
TS-23-061-023-001/030087
(RAMAVATH THANDA)
|
3623061000NRG24090620230945004
|
09/06/2023
|
suresh
|
3623061WL021490
|
suresh
|
00089
|
CBIN0281333
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2982011142
|
|
Mr. RAMAVATH SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68456
|
68456
|
|
|
|
|
|
|
|
|
117
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020002
(CHINNA ADISERLA PALL)
|
3623061000NRG24090620230944563
|
09/06/2023
|
Naageshwar Raavu
|
3623061WL021475
|
Naageshwar Raavu
|
00089
|
CBIN0283324
|
734
|
734
|
Processed
|
03/07/2023
|
|
2982011167
|
|
Naageshvarrao Modavat
|
GENERAL POST OFFICE(607245)
|
|
118
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020008
(CHINNA ADISERLA PALL)
|
3623061000NRG24090620230944566
|
09/06/2023
|
Narya
|
3623061WL021475
|
Narya
|
00089
|
CBIN0283324
|
367
|
367
|
Processed
|
03/07/2023
|
|
2982011258
|
|
Narsi Islavat
|
GENERAL POST OFFICE(607245)
|
|
119
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020012
(CHINNA ADISERLA PALL)
|
3623061000NRG24090620230944569
|
09/06/2023
|
Mamgla
|
3623061WL021475
|
Mamgla
|
00089
|
CBIN0283324
|
612
|
612
|
Processed
|
03/07/2023
|
|
2982011109
|
|
Mr. ISLAVATH MANGLA S/O ISLAVATH DULYA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020016
(CHINNA ADISERLA PALL)
|
3623061000NRG24090620230944572
|
09/06/2023
|
Vemkatesh
|
3623061WL021475
|
Vemkatesh
|
00089
|
CBIN0283324
|
734
|
734
|
Processed
|
03/07/2023
|
|
2982011119
|
|
Mr. MEGAVATH VENKATESH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020022
(CHINNA ADISERLA PALL)
|
3623061000NRG24090620230944575
|
09/06/2023
|
Maaroni
|
3623061WL021475
|
Maaroni
|
00089
|
CBIN0283324
|
612
|
612
|
Processed
|
03/07/2023
|
|
2982011105
|
|
MARONI ISLAVATH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
122
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020036
(CHINNA ADISERLA PALL)
|
3623061000NRG24090620230944584
|
09/06/2023
|
Tulchi
|
3623061WL021475
|
Tulchi
|
00089
|
CBIN0283324
|
734
|
734
|
Processed
|
03/07/2023
|
|
2982011263
|
|
MUDAVAT TULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020037
(CHINNA ADISERLA PALL)
|
3623061000NRG24090620230944586
|
09/06/2023
|
Timma
|
3623061WL021475
|
Timma
|
00089
|
CBIN0283324
|
734
|
734
|
Processed
|
03/07/2023
|
|
2982011336
|
|
Tamani Islavath
|
GENERAL POST OFFICE(607245)
|
|
124
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020041
(CHINNA ADISERLA PALL)
|
3623061000NRG24090620230944588
|
09/06/2023
|
Lakshmi
|
3623061WL021475
|
Lakshmi
|
00089
|
CBIN0283324
|
734
|
734
|
Processed
|
03/07/2023
|
|
2982011257
|
|
Ms. ESLAVATH LAKSHMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020053
(CHINNA ADISERLA PALL)
|
3623061000NRG24090620230944594
|
09/06/2023
|
Gori
|
3623061WL021475
|
Gori
|
00089
|
CBIN0283324
|
734
|
734
|
Processed
|
03/07/2023
|
|
2982011114
|
|
Mrs. GORI JATAVATH
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020094
(CHINNA ADISERLA PALL)
|
3623061000NRG24090620230944600
|
09/06/2023
|
bujji
|
3623061WL021475
|
bujji
|
00089
|
CBIN0283324
|
612
|
612
|
Processed
|
03/07/2023
|
|
2982011159
|
|
bujji megavath
|
GENERAL POST OFFICE(607245)
|
|
127
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020097
(CHINNA ADISERLA PALL)
|
3623061000NRG24090620230944602
|
09/06/2023
|
anusha
|
3623061WL021475
|
anusha
|
00089
|
CBIN0283324
|
734
|
734
|
Processed
|
03/07/2023
|
|
2982011160
|
|
NENAVATU ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
128
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030018
(KORRAVANI THANDA)
|
3623061000NRG24090620230942866
|
09/06/2023
|
Lacchu
|
3623061WL021449
|
Lacchu
|
00089
|
CBIN0283324
|
277
|
277
|
Processed
|
03/07/2023
|
|
2982011104
|
|
KETHAVATH LACHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030146
(KORRAVANI THANDA)
|
3623061000NRG24090620230942892
|
09/06/2023
|
bujji
|
3623061WL021449
|
bujji
|
00089
|
CBIN0283324
|
694
|
694
|
Processed
|
03/07/2023
|
|
2982011172
|
|
MRS BUJJI KORRA
|
STATE BANK OF INDIA(508548)
|
|
130
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030219
(KORRAVANI THANDA)
|
3623061000NRG24090620230942913
|
09/06/2023
|
Bujji
|
3623061WL021449
|
Bujji
|
00089
|
CBIN0283324
|
694
|
694
|
Processed
|
03/07/2023
|
|
2982011100
|
|
KORRA BUJJI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
131
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030514
(KORRAVANI THANDA)
|
3623061000NRG24090620230943103
|
09/06/2023
|
ravi
|
3623061WL021452
|
ravi
|
00089
|
CBIN0283324
|
267
|
267
|
Processed
|
03/07/2023
|
|
2982011116
|
|
KORRA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030515
(KORRAVANI THANDA)
|
3623061000NRG24090620230943105
|
09/06/2023
|
lachchu
|
3623061WL021452
|
lachchu
|
00089
|
CBIN0283324
|
802
|
802
|
Processed
|
03/07/2023
|
|
2982011312
|
|
Mr. KORRA LATCHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10075
|
10075
|
|
|
|
|
|
|
|
|
133
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020034
(CHINNA ADISERLA PALL)
|
3623061000NRG24090620230944580
|
09/06/2023
|
Aruna
|
3623061WL021475
|
Aruna
|
00415
|
SBIN0020179
|
734
|
734
|
Processed
|
03/07/2023
|
|
2982011308
|
|
MRS ARUNA MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
134
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020049
(CHINNA ADISERLA PALL)
|
3623061000NRG24090620230944591
|
09/06/2023
|
Kamli
|
3623061WL021475
|
Kamli
|
00415
|
SBIN0020179
|
734
|
734
|
Processed
|
03/07/2023
|
|
2982011302
|
|
MUDAVATH KAMILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020061
(CHINNA ADISERLA PALL)
|
3623061000NRG24090620230944595
|
09/06/2023
|
Ramani
|
3623061WL021475
|
Ramani
|
00415
|
SBIN0020179
|
734
|
734
|
Processed
|
03/07/2023
|
|
2982011342
|
|
MRS ESLAVATH RAMANI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030017
(KORRAVANI THANDA)
|
3623061000NRG24090620230942597
|
09/06/2023
|
Naari
|
3623061WL021444
|
Naari
|
00415
|
SBIN0020179
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2982011346
|
|
MRS KETHAVATH NARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
137
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020018
(CHINNA ADISERLA PALL)
|
3623061000NRG24090620230944573
|
09/06/2023
|
Naanku
|
3623061WL021475
|
Naanku
|
00415
|
SBIN0021379
|
734
|
734
|
Processed
|
03/07/2023
|
|
2982011310
|
|
MISS MUDAVATH NANKU
|
STATE BANK OF INDIA(508548)
|
|
138
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020023
(CHINNA ADISERLA PALL)
|
3623061000NRG24090620230944576
|
09/06/2023
|
Mamjula
|
3623061WL021475
|
Mamjula
|
00415
|
SBIN0021379
|
612
|
612
|
Processed
|
03/07/2023
|
|
2982011344
|
|
MS ISLAVATH MANJULA
|
STATE BANK OF INDIA(508548)
|
|
139
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020027
(CHINNA ADISERLA PALL)
|
3623061000NRG24090620230944577
|
09/06/2023
|
Bujji
|
3623061WL021475
|
Bujji
|
00415
|
SBIN0021379
|
734
|
734
|
Processed
|
03/07/2023
|
|
2982011338
|
|
MISS MUDAVATH BUJJI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020034
(CHINNA ADISERLA PALL)
|
3623061000NRG24090620230944579
|
09/06/2023
|
Hamsli
|
3623061WL021475
|
Hamsli
|
00415
|
SBIN0021379
|
122
|
122
|
Rejected
|
04/07/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
141
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020035
(CHINNA ADISERLA PALL)
|
3623061000NRG24090620230944581
|
09/06/2023
|
Badya
|
3623061WL021475
|
Badya
|
00415
|
SBIN0021379
|
734
|
734
|
Processed
|
03/07/2023
|
|
2982011339
|
|
Badya Islaavat
|
GENERAL POST OFFICE(607245)
|
|
142
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020061
(CHINNA ADISERLA PALL)
|
3623061000NRG24090620230944596
|
09/06/2023
|
padmma
|
3623061WL021475
|
padmma
|
00415
|
SBIN0021379
|
734
|
734
|
Processed
|
03/07/2023
|
|
2982011341
|
|
MRS ESLAVATH PADMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020108
(CHINNA ADISERLA PALL)
|
3623061000NRG24090620230944607
|
09/06/2023
|
manjula
|
3623061WL021475
|
manjula
|
00415
|
SBIN0021379
|
734
|
734
|
Processed
|
03/07/2023
|
|
2982011340
|
|
MRS MUDAVATH MANJOOLA
|
STATE BANK OF INDIA(508548)
|
|
144
|
KONDAMALLA PALLI
|
TS-23-061-019-001/010537
(KORRAVANI THANDA)
|
3623061000NRG24090620230942861
|
09/06/2023
|
chitti
|
3623061WL021449
|
chitti
|
00415
|
SBIN0021379
|
416
|
416
|
Processed
|
03/07/2023
|
|
2982011345
|
|
MR RAMAVATH CHITTI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KONDAMALLA PALLI
|
TS-23-061-019-001/010537
(KORRAVANI THANDA)
|
3623061000NRG24090620230942860
|
09/06/2023
|
naresh
|
3623061WL021449
|
naresh
|
00415
|
SBIN0021379
|
416
|
416
|
Processed
|
03/07/2023
|
|
2982011166
|
|
KORRA NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KONDAMALLA PALLI
|
TS-23-061-019-001/010543
(KORRAVANI THANDA)
|
3623061000NRG24090620230942970
|
09/06/2023
|
kavitha
|
3623061WL021452
|
kavitha
|
00415
|
SBIN0021379
|
401
|
401
|
Processed
|
03/07/2023
|
|
2982011309
|
|
MS KORRA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
147
|
KONDAMALLA PALLI
|
TS-23-061-019-001/010546
(KORRAVANI THANDA)
|
3623061000NRG24090620230942971
|
09/06/2023
|
janka
|
3623061WL021452
|
janka
|
00415
|
SBIN0021379
|
802
|
802
|
Processed
|
03/07/2023
|
|
2982011347
|
|
Mrs. KORRA JANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030028
(KORRAVANI THANDA)
|
3623061000NRG24090620230942870
|
09/06/2023
|
Kailap
|
3623061WL021449
|
Kailap
|
00415
|
SBIN0021379
|
416
|
416
|
Processed
|
03/07/2023
|
|
2982011165
|
|
Mr. KAILAP S O AMARYA KORRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030034
(KORRAVANI THANDA)
|
3623061000NRG24090620230942979
|
09/06/2023
|
Hasya
|
3623061WL021452
|
Hasya
|
00415
|
SBIN0021379
|
802
|
802
|
Processed
|
03/07/2023
|
|
2982011306
|
|
KORRA HASLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030063
(KORRAVANI THANDA)
|
3623061000NRG24090620230942994
|
09/06/2023
|
Badru
|
3623061WL021452
|
Badru
|
00415
|
SBIN0021379
|
401
|
401
|
Processed
|
03/07/2023
|
|
2982011168
|
|
KORRA BHADRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030115
(KORRAVANI THANDA)
|
3623061000NRG24090620230943019
|
09/06/2023
|
Raaji
|
3623061WL021452
|
Raaji
|
00415
|
SBIN0021379
|
668
|
668
|
Processed
|
03/07/2023
|
|
2982011173
|
|
RAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030122
(KORRAVANI THANDA)
|
3623061000NRG24090620230943021
|
09/06/2023
|
Raamja
|
3623061WL021452
|
Raamja
|
00415
|
SBIN0021379
|
802
|
802
|
Processed
|
03/07/2023
|
|
2982011162
|
|
RAMJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030129
(KORRAVANI THANDA)
|
3623061000NRG24090620230942880
|
09/06/2023
|
Keeri
|
3623061WL021449
|
Keeri
|
00415
|
SBIN0021379
|
832
|
832
|
Processed
|
03/07/2023
|
|
2982011307
|
|
KHIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030177
(KORRAVANI THANDA)
|
3623061000NRG24090620230943032
|
09/06/2023
|
Hanma
|
3623061WL021452
|
Hanma
|
00415
|
SBIN0021379
|
802
|
802
|
Processed
|
03/07/2023
|
|
2982011348
|
|
KORRA HANMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030186
(KORRAVANI THANDA)
|
3623061000NRG24090620230942899
|
09/06/2023
|
Bodya
|
3623061WL021449
|
Bodya
|
00415
|
SBIN0021379
|
139
|
139
|
Processed
|
03/07/2023
|
|
2982011304
|
|
MR BODYA KORRA
|
STATE BANK OF INDIA(508548)
|
|
156
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030204
(KORRAVANI THANDA)
|
3623061000NRG24090620230943036
|
09/06/2023
|
Vasya
|
3623061WL021452
|
Vasya
|
00415
|
SBIN0021379
|
401
|
401
|
Processed
|
03/07/2023
|
|
2982011301
|
|
KETHAVATH VASYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030233
(KORRAVANI THANDA)
|
3623061000NRG24090620230942918
|
09/06/2023
|
Sukya
|
3623061WL021449
|
Sukya
|
00415
|
SBIN0021379
|
832
|
832
|
Processed
|
03/07/2023
|
|
2982011299
|
|
KORRA SUKYA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
158
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030302
(KORRAVANI THANDA)
|
3623061000NRG24090620230943057
|
09/06/2023
|
bharathi
|
3623061WL021452
|
bharathi
|
00415
|
SBIN0021379
|
802
|
802
|
Processed
|
03/07/2023
|
|
2982011343
|
|
KORRA BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030302
(KORRAVANI THANDA)
|
3623061000NRG24090620230943058
|
09/06/2023
|
Gamgya
|
3623061WL021452
|
Gamgya
|
00415
|
SBIN0021379
|
668
|
668
|
Processed
|
03/07/2023
|
|
2982011305
|
|
KORRA SUKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030418
(KORRAVANI THANDA)
|
3623061000NRG24090620230943064
|
09/06/2023
|
Lakku
|
3623061WL021452
|
Lakku
|
00415
|
SBIN0021379
|
134
|
134
|
Processed
|
03/07/2023
|
|
2982011164
|
|
Mrs. KORRA LAKKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030490
(KORRAVANI THANDA)
|
3623061000NRG24090620230943099
|
09/06/2023
|
chitti
|
3623061WL021452
|
chitti
|
00415
|
SBIN0021379
|
668
|
668
|
Processed
|
03/07/2023
|
|
2982011303
|
|
MRS CHITTI KORRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14806
|
14806
|
|
|
|
|
|
|
|
|
162
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020009
(CHINNA ADISERLA PALL)
|
3623061000NRG24090620230944568
|
09/06/2023
|
hanma
|
3623061WL021475
|
hanma
|
00468
|
UBIN0801135
|
612
|
612
|
Processed
|
03/07/2023
|
|
2982011222
|
|
ISLAVATH HANUMA
|
UNION BANK OF INDIA(508500)
|
|
163
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020028
(CHINNA ADISERLA PALL)
|
3623061000NRG24090620230944578
|
09/06/2023
|
Vimala
|
3623061WL021475
|
Vimala
|
00468
|
UBIN0801135
|
734
|
734
|
Processed
|
03/07/2023
|
|
2982011221
|
|
MUDAVATH VIMALA
|
UNION BANK OF INDIA(508500)
|
|
164
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020036
(CHINNA ADISERLA PALL)
|
3623061000NRG24090620230944583
|
09/06/2023
|
Jupaalya
|
3623061WL021475
|
Jupaalya
|
00468
|
UBIN0801135
|
734
|
734
|
Processed
|
03/07/2023
|
|
2982011220
|
|
MUDAVAT JUMPALIYA S/O MUDAVAT MANGLA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
165
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020037
(CHINNA ADISERLA PALL)
|
3623061000NRG24090620230944587
|
09/06/2023
|
Kamili
|
3623061WL021475
|
Kamili
|
00468
|
UBIN0801135
|
734
|
734
|
Processed
|
03/07/2023
|
|
2982011226
|
|
Mrs. ISLAVATH KAMILI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2814
|
2814
|
|
|
|
|
|
|
|
|
166
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020066
(CHINNA ADISERLA PALL)
|
3623061000NRG24090620230944597
|
09/06/2023
|
anita
|
3623061WL021475
|
anita
|
00468
|
UBIN0821411
|
734
|
734
|
Processed
|
03/07/2023
|
|
2982011223
|
|
MUDAVATH ANITHA
|
UNION BANK OF INDIA(508500)
|
|
167
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010070
(PENDLI PAKALA)
|
3623061000NRG24090620230943106
|
09/06/2023
|
Yallayya
|
3623061WL021453
|
Yallayya
|
00468
|
UBIN0821411
|
544
|
544
|
Processed
|
03/07/2023
|
|
2982011225
|
|
THOTAKURI YALLAIAHM
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
168
|
KONDAMALLA PALLI
|
TS-23-061-021-025/050062
(PENDLI PAKALA)
|
3623061000NRG24090620230943218
|
09/06/2023
|
Naaniya
|
3623061WL021455
|
Naaniya
|
00468
|
UBIN0821411
|
816
|
816
|
Processed
|
03/07/2023
|
|
2982011224
|
|
ESLAVATH NANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2094
|
2094
|
|
|
|
|
|
|
|
|
169
|
KONDAMALLA PALLI
|
TS-23-061-004-028/010192
(CHANNAMNENI PALLI)
|
3623061000NRG24090620230945002
|
09/06/2023
|
Srilatha
|
3623061WL021488
|
Srilatha
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2982011210
|
|
GUDHETI SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020036
(CHINNA ADISERLA PALL)
|
3623061000NRG24090620230944585
|
09/06/2023
|
Lakshmi
|
3623061WL021475
|
Lakshmi
|
00691
|
IPOS0000001
|
734
|
734
|
Processed
|
03/07/2023
|
|
2982011205
|
|
MRS MUDAVATH LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
171
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020100
(CHINNA ADISERLA PALL)
|
3623061000NRG24090620230944606
|
09/06/2023
|
ramulu
|
3623061WL021475
|
ramulu
|
00691
|
IPOS0000001
|
734
|
734
|
Processed
|
03/07/2023
|
|
2982011203
|
|
Mr. ISLAVATH RAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030021
(KORRAVANI THANDA)
|
3623061000NRG24090620230942974
|
09/06/2023
|
Badya
|
3623061WL021452
|
Badya
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
03/07/2023
|
|
2982011217
|
|
KETHAVATH BADYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030025
(KORRAVANI THANDA)
|
3623061000NRG24090620230942868
|
09/06/2023
|
Naaga
|
3623061WL021449
|
Naaga
|
00691
|
IPOS0000001
|
416
|
416
|
Processed
|
03/07/2023
|
|
2982011212
|
|
KORRA NAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030027
(KORRAVANI THANDA)
|
3623061000NRG24090620230942976
|
09/06/2023
|
Raamulu
|
3623061WL021452
|
Raamulu
|
00691
|
IPOS0000001
|
267
|
267
|
Processed
|
03/07/2023
|
|
2982011213
|
|
KORRA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030057
(KORRAVANI THANDA)
|
3623061000NRG24090620230942990
|
09/06/2023
|
Dhulya
|
3623061WL021452
|
Dhulya
|
00691
|
IPOS0000001
|
668
|
668
|
Processed
|
03/07/2023
|
|
2982011206
|
|
KORRA DULYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030094
(KORRAVANI THANDA)
|
3623061000NRG24090620230943004
|
09/06/2023
|
Balaram
|
3623061WL021452
|
Balaram
|
00691
|
IPOS0000001
|
802
|
802
|
Processed
|
03/07/2023
|
|
2982011211
|
|
KORRA BALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030094
(KORRAVANI THANDA)
|
3623061000NRG24090620230943005
|
09/06/2023
|
Kaali
|
3623061WL021452
|
Kaali
|
00691
|
IPOS0000001
|
802
|
802
|
Processed
|
03/07/2023
|
|
2982011214
|
|
KORRA KALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030099
(KORRAVANI THANDA)
|
3623061000NRG24090620230943011
|
09/06/2023
|
laxmi
|
3623061WL021452
|
laxmi
|
00691
|
IPOS0000001
|
535
|
535
|
Processed
|
03/07/2023
|
|
2982011215
|
|
KORRA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030153
(KORRAVANI THANDA)
|
3623061000NRG24090620230942595
|
09/06/2023
|
Kaiki
|
3623061WL021442
|
Kaiki
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2982011216
|
|
KORRA KAIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030185
(KORRAVANI THANDA)
|
3623061000NRG24090620230942898
|
09/06/2023
|
Kamili
|
3623061WL021449
|
Kamili
|
00691
|
IPOS0000001
|
416
|
416
|
Processed
|
03/07/2023
|
|
2982011207
|
|
KORRA KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030214
(KORRAVANI THANDA)
|
3623061000NRG24090620230942908
|
09/06/2023
|
Lakki
|
3623061WL021449
|
Lakki
|
00691
|
IPOS0000001
|
832
|
832
|
Processed
|
03/07/2023
|
|
2982011209
|
|
KORRA LAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030335
(KORRAVANI THANDA)
|
3623061000NRG24090620230943059
|
09/06/2023
|
Muthyali
|
3623061WL021452
|
Muthyali
|
00691
|
IPOS0000001
|
802
|
802
|
Processed
|
03/07/2023
|
|
2982011208
|
|
KORRA MUTHYALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030431
(KORRAVANI THANDA)
|
3623061000NRG24090620230943067
|
09/06/2023
|
sHANTHI
|
3623061WL021452
|
sHANTHI
|
00691
|
IPOS0000001
|
802
|
802
|
Processed
|
03/07/2023
|
|
2982011218
|
|
KORRA SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010004
(PENDLI PAKALA)
|
3623061000NRG24090620230944925
|
09/06/2023
|
Mamgamma
|
3623061WL021483
|
Mamgamma
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
03/07/2023
|
|
2982011204
|
|
VASKULA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KONDAMALLA PALLI
|
TS-23-061-025-001/010071
(VARDHAMAN GUDAM)
|
3623061000NRG24090620230945003
|
09/06/2023
|
Badya
|
3623061WL021489
|
Badya
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2982011175
|
|
KETHAVATH BADYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13379
|
13379
|
|
|
|
|
|
|
|
|
186
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020050
(CHINNA ADISERLA PALL)
|
3623061000NRG24090620230944592
|
09/06/2023
|
Bamgaari
|
3623061WL021475
|
Bamgaari
|
00710
|
SBIN0000DOP
|
734
|
734
|
Processed
|
03/07/2023
|
|
2982011286
|
|
BANGARI MUDAVATH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
187
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020099
(CHINNA ADISERLA PALL)
|
3623061000NRG24090620230944605
|
09/06/2023
|
jyothi
|
3623061WL021475
|
jyothi
|
00710
|
SBIN0000DOP
|
734
|
734
|
Processed
|
03/07/2023
|
|
2982011254
|
|
ESLAVATH JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030001
(KORRAVANI THANDA)
|
3623061000NRG24090620230942862
|
09/06/2023
|
Kamalya
|
3623061WL021449
|
Kamalya
|
00710
|
SBIN0000DOP
|
694
|
694
|
Processed
|
03/07/2023
|
|
2982011176
|
|
KORRA KAMALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030004
(KORRAVANI THANDA)
|
3623061000NRG24090620230942972
|
09/06/2023
|
Lakshmi
|
3623061WL021452
|
Lakshmi
|
00710
|
SBIN0000DOP
|
535
|
535
|
Processed
|
03/07/2023
|
|
2982011241
|
|
Mrs. KORRA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030038
(KORRAVANI THANDA)
|
3623061000NRG24090620230942981
|
09/06/2023
|
Saroja
|
3623061WL021452
|
Saroja
|
00710
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/07/2023
|
|
2982011200
|
|
Mrs. KORRA SAROJA
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030038
(KORRAVANI THANDA)
|
3623061000NRG24090620230942980
|
09/06/2023
|
Vaasya
|
3623061WL021452
|
Vaasya
|
00710
|
SBIN0000DOP
|
401
|
401
|
Processed
|
03/07/2023
|
|
2982011174
|
|
KORRA VASYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030041
(KORRAVANI THANDA)
|
3623061000NRG24090620230942984
|
09/06/2023
|
Raamuli
|
3623061WL021452
|
Raamuli
|
00710
|
SBIN0000DOP
|
401
|
401
|
Processed
|
03/07/2023
|
|
2982011186
|
|
KORRA RAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030073
(KORRAVANI THANDA)
|
3623061000NRG24090620230942999
|
09/06/2023
|
laxmi
|
3623061WL021452
|
laxmi
|
00710
|
SBIN0000DOP
|
802
|
802
|
Processed
|
03/07/2023
|
|
2982011292
|
|
KORRA LACHI .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
194
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030079
(KORRAVANI THANDA)
|
3623061000NRG24090620230942874
|
09/06/2023
|
Dasili
|
3623061WL021449
|
Dasili
|
00710
|
SBIN0000DOP
|
555
|
555
|
Processed
|
03/07/2023
|
|
2982011251
|
|
KORRA DASLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030087
(KORRAVANI THANDA)
|
3623061000NRG24090620230943000
|
09/06/2023
|
Bichya
|
3623061WL021452
|
Bichya
|
00710
|
SBIN0000DOP
|
401
|
401
|
Processed
|
03/07/2023
|
|
2982011287
|
|
KORRA BICHYA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
196
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030087
(KORRAVANI THANDA)
|
3623061000NRG24090620230943001
|
09/06/2023
|
Devi
|
3623061WL021452
|
Devi
|
00710
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/07/2023
|
|
2982011288
|
|
Mrs. KORRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030095
(KORRAVANI THANDA)
|
3623061000NRG24090620230943006
|
09/06/2023
|
Baalya
|
3623061WL021452
|
Baalya
|
00710
|
SBIN0000DOP
|
134
|
134
|
Processed
|
03/07/2023
|
|
2982011289
|
|
Mr. NENAVATH BALU
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030100
(KORRAVANI THANDA)
|
3623061000NRG24090620230943013
|
09/06/2023
|
Lakshmi
|
3623061WL021452
|
Lakshmi
|
00710
|
SBIN0000DOP
|
802
|
802
|
Processed
|
03/07/2023
|
|
2982011180
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030115
(KORRAVANI THANDA)
|
3623061000NRG24090620230943018
|
09/06/2023
|
Kistu
|
3623061WL021452
|
Kistu
|
00710
|
SBIN0000DOP
|
134
|
134
|
Processed
|
03/07/2023
|
|
2982011202
|
|
KISTU KORRA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
200
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030116
(KORRAVANI THANDA)
|
3623061000NRG24090620230943020
|
09/06/2023
|
Rupli
|
3623061WL021452
|
Rupli
|
00710
|
SBIN0000DOP
|
802
|
802
|
Processed
|
03/07/2023
|
|
2982011294
|
|
KORRA RUPLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030123
(KORRAVANI THANDA)
|
3623061000NRG24090620230943024
|
09/06/2023
|
Lakshmi
|
3623061WL021452
|
Lakshmi
|
00710
|
SBIN0000DOP
|
802
|
802
|
Processed
|
03/07/2023
|
|
2982011183
|
|
KORRA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030125
(KORRAVANI THANDA)
|
3623061000NRG24090620230943025
|
09/06/2023
|
Laakya
|
3623061WL021452
|
Laakya
|
00710
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/07/2023
|
|
2982011179
|
|
KORRA LAKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030128
(KORRAVANI THANDA)
|
3623061000NRG24090620230942877
|
09/06/2023
|
Kishan
|
3623061WL021449
|
Kishan
|
00710
|
SBIN0000DOP
|
694
|
694
|
Processed
|
03/07/2023
|
|
2982011188
|
|
KORRA KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030129
(KORRAVANI THANDA)
|
3623061000NRG24090620230942879
|
09/06/2023
|
Lacchya
|
3623061WL021449
|
Lacchya
|
00710
|
SBIN0000DOP
|
832
|
832
|
Processed
|
03/07/2023
|
|
2982011199
|
|
KORRA LACHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030133
(KORRAVANI THANDA)
|
3623061000NRG24090620230943029
|
09/06/2023
|
Dwaali
|
3623061WL021452
|
Dwaali
|
00710
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/07/2023
|
|
2982011246
|
|
Dwaali
|
GENERAL POST OFFICE(607245)
|
|
206
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030135
(KORRAVANI THANDA)
|
3623061000NRG24090620230942883
|
09/06/2023
|
Lakshmi
|
3623061WL021449
|
Lakshmi
|
00710
|
SBIN0000DOP
|
832
|
832
|
Processed
|
03/07/2023
|
|
2982011182
|
|
KORRA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030138
(KORRAVANI THANDA)
|
3623061000NRG24090620230942885
|
09/06/2023
|
Parma
|
3623061WL021449
|
Parma
|
00710
|
SBIN0000DOP
|
139
|
139
|
Processed
|
03/07/2023
|
|
2982011184
|
|
KORRA PARMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
208
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030143
(KORRAVANI THANDA)
|
3623061000NRG24090620230942887
|
09/06/2023
|
Gobra
|
3623061WL021449
|
Gobra
|
00710
|
SBIN0000DOP
|
416
|
416
|
Processed
|
03/07/2023
|
|
2982011177
|
|
KORRA GOBRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030145
(KORRAVANI THANDA)
|
3623061000NRG24090620230942889
|
09/06/2023
|
Lalsing
|
3623061WL021449
|
Lalsing
|
00710
|
SBIN0000DOP
|
555
|
555
|
Rejected
|
04/07/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
210
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030145
(KORRAVANI THANDA)
|
3623061000NRG24090620230942890
|
09/06/2023
|
pramela
|
3623061WL021449
|
pramela
|
00710
|
SBIN0000DOP
|
277
|
277
|
Processed
|
03/07/2023
|
|
2982011256
|
|
KORRA PRMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030146
(KORRAVANI THANDA)
|
3623061000NRG24090620230942891
|
09/06/2023
|
Maalya
|
3623061WL021449
|
Maalya
|
00710
|
SBIN0000DOP
|
694
|
694
|
Processed
|
03/07/2023
|
|
2982011181
|
|
KORRA MALYA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
212
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030148
(KORRAVANI THANDA)
|
3623061000NRG24090620230942893
|
09/06/2023
|
Mamgta
|
3623061WL021449
|
Mamgta
|
00710
|
SBIN0000DOP
|
277
|
277
|
Processed
|
03/07/2023
|
|
2982011187
|
|
KORRA MANGTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030155
(KORRAVANI THANDA)
|
3623061000NRG24090620230942895
|
09/06/2023
|
Paamdu
|
3623061WL021449
|
Paamdu
|
00710
|
SBIN0000DOP
|
832
|
832
|
Processed
|
03/07/2023
|
|
2982011178
|
|
KORRA PANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030160
(KORRAVANI THANDA)
|
3623061000NRG24090620230942897
|
09/06/2023
|
Dwaali
|
3623061WL021449
|
Dwaali
|
00710
|
SBIN0000DOP
|
832
|
832
|
Processed
|
03/07/2023
|
|
2982011298
|
|
KORRA DWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030180
(KORRAVANI THANDA)
|
3623061000NRG24090620230943033
|
09/06/2023
|
Bilya
|
3623061WL021452
|
Bilya
|
00710
|
SBIN0000DOP
|
802
|
802
|
Processed
|
03/07/2023
|
|
2982011295
|
|
KORRA BEELYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030186
(KORRAVANI THANDA)
|
3623061000NRG24090620230942900
|
09/06/2023
|
Bujji
|
3623061WL021449
|
Bujji
|
00710
|
SBIN0000DOP
|
416
|
416
|
Processed
|
03/07/2023
|
|
2982011236
|
|
BUJJI
|
UNION BANK OF INDIA(508500)
|
|
217
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030191
(KORRAVANI THANDA)
|
3623061000NRG24090620230942901
|
09/06/2023
|
Chatru
|
3623061WL021449
|
Chatru
|
00710
|
SBIN0000DOP
|
694
|
694
|
Processed
|
03/07/2023
|
|
2982011201
|
|
KORRA CHHATRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030198
(KORRAVANI THANDA)
|
3623061000NRG24090620230942903
|
09/06/2023
|
Parma
|
3623061WL021449
|
Parma
|
00710
|
SBIN0000DOP
|
694
|
694
|
Processed
|
03/07/2023
|
|
2982011237
|
|
Mr. PARMA S O BHANYA KORRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030199
(KORRAVANI THANDA)
|
3623061000NRG24090620230942906
|
09/06/2023
|
Eeri
|
3623061WL021449
|
Eeri
|
00710
|
SBIN0000DOP
|
555
|
555
|
Processed
|
03/07/2023
|
|
2982011239
|
|
Mrs. EERI EERI
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030203
(KORRAVANI THANDA)
|
3623061000NRG24090620230943035
|
09/06/2023
|
Pulya
|
3623061WL021452
|
Pulya
|
00710
|
SBIN0000DOP
|
401
|
401
|
Processed
|
03/07/2023
|
|
2982011191
|
|
PULYA KETHAVATH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
221
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030204
(KORRAVANI THANDA)
|
3623061000NRG24090620230943037
|
09/06/2023
|
Padma
|
3623061WL021452
|
Padma
|
00710
|
SBIN0000DOP
|
401
|
401
|
Processed
|
03/07/2023
|
|
2982011197
|
|
Padma
|
GENERAL POST OFFICE(607245)
|
|
222
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030214
(KORRAVANI THANDA)
|
3623061000NRG24090620230942907
|
09/06/2023
|
Rudya
|
3623061WL021449
|
Rudya
|
00710
|
SBIN0000DOP
|
832
|
832
|
Processed
|
03/07/2023
|
|
2982011231
|
|
KORRA RUDYA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
223
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030216
(KORRAVANI THANDA)
|
3623061000NRG24090620230942910
|
09/06/2023
|
Nejja
|
3623061WL021449
|
Nejja
|
00710
|
SBIN0000DOP
|
555
|
555
|
Processed
|
03/07/2023
|
|
2982011244
|
|
KORRA NEEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030222
(KORRAVANI THANDA)
|
3623061000NRG24090620230942915
|
09/06/2023
|
Raaji
|
3623061WL021449
|
Raaji
|
00710
|
SBIN0000DOP
|
416
|
416
|
Processed
|
03/07/2023
|
|
2982011232
|
|
KORRA RAJYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030222
(KORRAVANI THANDA)
|
3623061000NRG24090620230942914
|
09/06/2023
|
Ragya
|
3623061WL021449
|
Ragya
|
00710
|
SBIN0000DOP
|
416
|
416
|
Processed
|
03/07/2023
|
|
2982011193
|
|
KORRA RAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030230
(KORRAVANI THANDA)
|
3623061000NRG24090620230942917
|
09/06/2023
|
Gori
|
3623061WL021449
|
Gori
|
00710
|
SBIN0000DOP
|
832
|
832
|
Processed
|
03/07/2023
|
|
2982011235
|
|
Gori Korra
|
GENERAL POST OFFICE(607245)
|
|
227
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030230
(KORRAVANI THANDA)
|
3623061000NRG24090620230942916
|
09/06/2023
|
Icchalla
|
3623061WL021449
|
Icchalla
|
00710
|
SBIN0000DOP
|
832
|
832
|
Processed
|
03/07/2023
|
|
2982011198
|
|
KORRA HICHLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030231
(KORRAVANI THANDA)
|
3623061000NRG24090620230943040
|
09/06/2023
|
Accaali
|
3623061WL021452
|
Accaali
|
00710
|
SBIN0000DOP
|
802
|
802
|
Processed
|
03/07/2023
|
|
2982011238
|
|
ACCHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030231
(KORRAVANI THANDA)
|
3623061000NRG24090620230943039
|
09/06/2023
|
Chatru
|
3623061WL021452
|
Chatru
|
00710
|
SBIN0000DOP
|
535
|
535
|
Processed
|
03/07/2023
|
|
2982011195
|
|
KORRA CHATRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030233
(KORRAVANI THANDA)
|
3623061000NRG24090620230942919
|
09/06/2023
|
Jijja
|
3623061WL021449
|
Jijja
|
00710
|
SBIN0000DOP
|
832
|
832
|
Processed
|
03/07/2023
|
|
2982011233
|
|
Jijja
|
GENERAL POST OFFICE(607245)
|
|
231
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030235
(KORRAVANI THANDA)
|
3623061000NRG24090620230943041
|
09/06/2023
|
Shamkar
|
3623061WL021452
|
Shamkar
|
00710
|
SBIN0000DOP
|
134
|
134
|
Processed
|
03/07/2023
|
|
2982011250
|
|
Mr. SHANKAR KORRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030273
(KORRAVANI THANDA)
|
3623061000NRG24090620230943047
|
09/06/2023
|
Baalya
|
3623061WL021452
|
Baalya
|
00710
|
SBIN0000DOP
|
802
|
802
|
Processed
|
03/07/2023
|
|
2982011194
|
|
KORRA BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030278
(KORRAVANI THANDA)
|
3623061000NRG24090620230943049
|
09/06/2023
|
Naarya
|
3623061WL021452
|
Naarya
|
00710
|
SBIN0000DOP
|
802
|
802
|
Processed
|
03/07/2023
|
|
2982011230
|
|
KORRA NARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030283
(KORRAVANI THANDA)
|
3623061000NRG24090620230943053
|
09/06/2023
|
Suva
|
3623061WL021452
|
Suva
|
00710
|
SBIN0000DOP
|
535
|
535
|
Processed
|
03/07/2023
|
|
2982011291
|
|
KORRA SUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030288
(KORRAVANI THANDA)
|
3623061000NRG24090620230943055
|
09/06/2023
|
Paamdu
|
3623061WL021452
|
Paamdu
|
00710
|
SBIN0000DOP
|
134
|
134
|
Processed
|
03/07/2023
|
|
2982011297
|
|
KORRA PANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030346
(KORRAVANI THANDA)
|
3623061000NRG24090620230943060
|
09/06/2023
|
Gumdya
|
3623061WL021452
|
Gumdya
|
00710
|
SBIN0000DOP
|
401
|
401
|
Processed
|
03/07/2023
|
|
2982011189
|
|
KORRA GUNDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030418
(KORRAVANI THANDA)
|
3623061000NRG24090620230943065
|
09/06/2023
|
Bali
|
3623061WL021452
|
Bali
|
00710
|
SBIN0000DOP
|
802
|
802
|
Processed
|
03/07/2023
|
|
2982011247
|
|
Mrs. KORRA BALI
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030443
(KORRAVANI THANDA)
|
3623061000NRG24090620230943068
|
09/06/2023
|
Maaru
|
3623061WL021452
|
Maaru
|
00710
|
SBIN0000DOP
|
401
|
401
|
Processed
|
03/07/2023
|
|
2982011234
|
|
MARU KORRA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
239
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030461
(KORRAVANI THANDA)
|
3623061000NRG24090620230943072
|
09/06/2023
|
Nehuru
|
3623061WL021452
|
Nehuru
|
00710
|
SBIN0000DOP
|
134
|
134
|
Processed
|
03/07/2023
|
|
2982011192
|
|
KETHAVATH NEHRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030464
(KORRAVANI THANDA)
|
3623061000NRG24090620230943076
|
09/06/2023
|
Sona
|
3623061WL021452
|
Sona
|
00710
|
SBIN0000DOP
|
535
|
535
|
Processed
|
03/07/2023
|
|
2982011242
|
|
Sona
|
GENERAL POST OFFICE(607245)
|
|
241
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030469
(KORRAVANI THANDA)
|
3623061000NRG24090620230943078
|
09/06/2023
|
danjya
|
3623061WL021452
|
danjya
|
00710
|
SBIN0000DOP
|
535
|
535
|
Processed
|
03/07/2023
|
|
2982011190
|
|
KORRA DHANJA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
242
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030469
(KORRAVANI THANDA)
|
3623061000NRG24090620230943079
|
09/06/2023
|
patti
|
3623061WL021452
|
patti
|
00710
|
SBIN0000DOP
|
401
|
401
|
Processed
|
03/07/2023
|
|
2982011296
|
|
KORRA PATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030470
(KORRAVANI THANDA)
|
3623061000NRG24090620230943080
|
09/06/2023
|
Hamkya
|
3623061WL021452
|
Hamkya
|
00710
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/07/2023
|
|
2982011240
|
|
KORRA HANKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030470
(KORRAVANI THANDA)
|
3623061000NRG24090620230943081
|
09/06/2023
|
Hanmi
|
3623061WL021452
|
Hanmi
|
00710
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/07/2023
|
|
2982011284
|
|
Hanmi
|
GENERAL POST OFFICE(607245)
|
|
245
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030471
(KORRAVANI THANDA)
|
3623061000NRG24090620230943082
|
09/06/2023
|
Naanu
|
3623061WL021452
|
Naanu
|
00710
|
SBIN0000DOP
|
134
|
134
|
Processed
|
03/07/2023
|
|
2982011285
|
|
Mr. KORRA NANU
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030474
(KORRAVANI THANDA)
|
3623061000NRG24090620230943086
|
09/06/2023
|
Srinu
|
3623061WL021452
|
Srinu
|
00710
|
SBIN0000DOP
|
535
|
535
|
Processed
|
03/07/2023
|
|
2982011293
|
|
MR KORRA SRINU
|
STATE BANK OF INDIA(508548)
|
|
247
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030475
(KORRAVANI THANDA)
|
3623061000NRG24090620230943088
|
09/06/2023
|
Sharadha
|
3623061WL021452
|
Sharadha
|
00710
|
SBIN0000DOP
|
535
|
535
|
Processed
|
03/07/2023
|
|
2982011290
|
|
Sharadha korra
|
GENERAL POST OFFICE(607245)
|
|
248
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030482
(KORRAVANI THANDA)
|
3623061000NRG24090620230943090
|
09/06/2023
|
laxmi
|
3623061WL021452
|
laxmi
|
00710
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/07/2023
|
|
2982011252
|
|
laxmi korra korra
|
GENERAL POST OFFICE(607245)
|
|
249
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030486
(KORRAVANI THANDA)
|
3623061000NRG24090620230943093
|
09/06/2023
|
Kishan
|
3623061WL021452
|
Kishan
|
00710
|
SBIN0000DOP
|
535
|
535
|
Processed
|
03/07/2023
|
|
2982011245
|
|
KORRA KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030488
(KORRAVANI THANDA)
|
3623061000NRG24090620230943096
|
09/06/2023
|
Susila
|
3623061WL021452
|
Susila
|
00710
|
SBIN0000DOP
|
802
|
802
|
Processed
|
03/07/2023
|
|
2982011248
|
|
KORRA CHANDANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030489
(KORRAVANI THANDA)
|
3623061000NRG24090620230943097
|
09/06/2023
|
Bharathi
|
3623061WL021452
|
Bharathi
|
00710
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/07/2023
|
|
2982011196
|
|
KORRA BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030490
(KORRAVANI THANDA)
|
3623061000NRG24090620230943098
|
09/06/2023
|
Mamgya
|
3623061WL021452
|
Mamgya
|
00710
|
SBIN0000DOP
|
535
|
535
|
Processed
|
03/07/2023
|
|
2982011185
|
|
Mr. KORRA MANGYA
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030493
(KORRAVANI THANDA)
|
3623061000NRG24090620230943100
|
09/06/2023
|
chitti
|
3623061WL021452
|
chitti
|
00710
|
SBIN0000DOP
|
267
|
267
|
Processed
|
03/07/2023
|
|
2982011253
|
|
Mrs. KORRA CHITTI
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030494
(KORRAVANI THANDA)
|
3623061000NRG24090620230943101
|
09/06/2023
|
Bikki
|
3623061WL021452
|
Bikki
|
00710
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/07/2023
|
|
2982011243
|
|
KORRA BIKKI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
255
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030514
(KORRAVANI THANDA)
|
3623061000NRG24090620230943104
|
09/06/2023
|
Baali
|
3623061WL021452
|
Baali
|
00710
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/07/2023
|
|
2982011249
|
|
KORRA BALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39965
|
39965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155958
|
155958
|
|
|
|
|
|
|
|