|
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-23-061-024-001/040003
(VADYA THANDA)
|
3623061000NRG24070220241381401
|
09/02/2024
|
Raaji
|
3623061WL077925
|
Raaji
|
00048
|
BKID0008677
|
813
|
813
|
Processed
|
13/04/2024
|
|
2924785071
|
|
MUDAVATH RAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KONDAMALLA PALLI
|
TS-23-061-024-001/040026
(VADYA THANDA)
|
3623061000NRG24070220241381412
|
09/02/2024
|
Desya
|
3623061WL077925
|
Desya
|
00048
|
BKID0008677
|
813
|
813
|
Processed
|
13/04/2024
|
|
2924785074
|
|
VADTYA DESYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KONDAMALLA PALLI
|
TS-23-061-024-001/040031
(VADYA THANDA)
|
3623061000NRG24070220241381415
|
09/02/2024
|
Suvali
|
3623061WL077925
|
Suvali
|
00048
|
BKID0008677
|
650
|
650
|
Processed
|
13/04/2024
|
|
2924785073
|
|
VADTHYA SUVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KONDAMALLA PALLI
|
TS-23-061-024-001/040047
(VADYA THANDA)
|
3623061000NRG24070220241381421
|
09/02/2024
|
Venkateshvarlu
|
3623061WL077925
|
Venkateshvarlu
|
00048
|
BKID0008677
|
813
|
813
|
Processed
|
13/04/2024
|
|
2924785076
|
|
Mr. VADTHYA VENKATESWARLU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KONDAMALLA PALLI
|
TS-23-061-024-001/080064
(VADYA THANDA)
|
3623061000NRG24070220241381378
|
09/02/2024
|
Sukini
|
3623061WL077918
|
Sukini
|
00048
|
BKID0008677
|
468
|
468
|
Processed
|
13/04/2024
|
|
2924785072
|
|
Mrs. NENAVATH SUKUNI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KONDAMALLA PALLI
|
TS-23-061-024-001/080080
(VADYA THANDA)
|
3623061000NRG24070220241381379
|
09/02/2024
|
vasya
|
3623061WL077918
|
vasya
|
00048
|
BKID0008677
|
624
|
624
|
Processed
|
13/04/2024
|
|
2924785113
|
|
NENAVATH VASIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4181
|
4181
|
|
|
|
|
|
|
|
|
7
|
KONDAMALLA PALLI
|
TS-23-061-024-001/040048
(VADYA THANDA)
|
3623061000NRG24070220241381422
|
09/02/2024
|
Pacchi
|
3623061WL077925
|
Pacchi
|
00048
|
BKID0008687
|
976
|
976
|
Processed
|
13/04/2024
|
|
2924785075
|
|
VADTHYA PATHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
8
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010076
(DONIYALA)
|
3623061000NRG24070220241380113
|
09/02/2024
|
China Vemkulu
|
3623061WL077801
|
China Vemkulu
|
00089
|
CBIN0281333
|
785
|
785
|
Processed
|
13/04/2024
|
|
2924785147
|
|
China Venkulu Thalla
|
GENERAL POST OFFICE(607245)
|
|
9
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010152
(DONIYALA)
|
3623061000NRG24070220241380919
|
09/02/2024
|
Yaadamma
|
3623061WL077853
|
Yaadamma
|
00089
|
CBIN0281333
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924785122
|
|
Mrs. YEDUPULA YADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010169
(DONIYALA)
|
3623061000NRG24070220241380218
|
09/02/2024
|
Sattayya
|
3623061WL077807
|
Sattayya
|
00089
|
CBIN0281333
|
892
|
892
|
Processed
|
13/04/2024
|
|
2924785061
|
|
Mr. VAKITI SATHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KONDAMALLA PALLI
|
TS-23-061-017-001/010113
(KESYA THANDA)
|
3623061000NRG24070220241379573
|
09/02/2024
|
vijaya
|
3623061WL077730
|
vijaya
|
00089
|
CBIN0281333
|
962
|
962
|
Processed
|
13/04/2024
|
|
2924785145
|
|
Mrs. RAMAVATH VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KONDAMALLA PALLI
|
TS-23-061-017-001/010114
(KESYA THANDA)
|
3623061000NRG24070220241379574
|
09/02/2024
|
Bujji
|
3623061WL077730
|
Bujji
|
00089
|
CBIN0281333
|
481
|
481
|
Processed
|
13/04/2024
|
|
2924785144
|
|
MRS BHARATHI RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KONDAMALLA PALLI
|
TS-23-061-017-001/010119
(KESYA THANDA)
|
3623061000NRG24070220241379575
|
09/02/2024
|
pinki
|
3623061WL077730
|
pinki
|
00089
|
CBIN0281333
|
160
|
160
|
Processed
|
13/04/2024
|
|
2924785064
|
|
N PINKY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KONDAMALLA PALLI
|
TS-23-061-017-001/010124
(KESYA THANDA)
|
3623061000NRG24070220241379576
|
09/02/2024
|
manjula
|
3623061WL077730
|
manjula
|
00089
|
CBIN0281333
|
962
|
962
|
Processed
|
13/04/2024
|
|
2924785142
|
|
Miss. JARPULA MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KONDAMALLA PALLI
|
TS-23-061-017-001/010125
(KESYA THANDA)
|
3623061000NRG24070220241379577
|
09/02/2024
|
Padma
|
3623061WL077730
|
Padma
|
00089
|
CBIN0281333
|
962
|
962
|
Processed
|
13/04/2024
|
|
2924785095
|
|
Mrs. RAMAVATH PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060006
(KESYA THANDA)
|
3623061000NRG24070220241379580
|
09/02/2024
|
Lakshmi
|
3623061WL077730
|
Lakshmi
|
00089
|
CBIN0281333
|
642
|
642
|
Processed
|
13/04/2024
|
|
2924785119
|
|
RAMAVATH LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060013
(KESYA THANDA)
|
3623061000NRG24070220241379581
|
09/02/2024
|
Gammi
|
3623061WL077730
|
Gammi
|
00089
|
CBIN0281333
|
321
|
321
|
Processed
|
13/04/2024
|
|
2924785132
|
|
Gammi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060054
(KESYA THANDA)
|
3623061000NRG24070220241379583
|
09/02/2024
|
Dubli
|
3623061WL077730
|
Dubli
|
00089
|
CBIN0281333
|
160
|
160
|
Processed
|
13/04/2024
|
|
2924785093
|
|
RAMAVATH DUBLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060056
(KESYA THANDA)
|
3623061000NRG24070220241379584
|
09/02/2024
|
Kaika
|
3623061WL077730
|
Kaika
|
00089
|
CBIN0281333
|
642
|
642
|
Processed
|
13/04/2024
|
|
2924785124
|
|
RAMAVATH KAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060058
(KESYA THANDA)
|
3623061000NRG24070220241379585
|
09/02/2024
|
Jagiri
|
3623061WL077730
|
Jagiri
|
00089
|
CBIN0281333
|
642
|
642
|
Processed
|
13/04/2024
|
|
2924785146
|
|
Mr. RAMAVATH JAIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060104
(KESYA THANDA)
|
3623061000NRG24070220241379587
|
09/02/2024
|
Kamili
|
3623061WL077730
|
Kamili
|
00089
|
CBIN0281333
|
962
|
962
|
Processed
|
13/04/2024
|
|
2924785120
|
|
Mrs. DEEPAVATH KAMLI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010009
(KOLMUNTHALAPAHAD)
|
3623061000NRG24080220241383908
|
09/02/2024
|
Yaadamma
|
3623061WL078152
|
Yaadamma
|
00089
|
CBIN0281333
|
159
|
159
|
Processed
|
13/04/2024
|
|
2924785123
|
|
Yaadamma yelijarla
|
GENERAL POST OFFICE(607245)
|
|
23
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010014
(KOLMUNTHALAPAHAD)
|
3623061000NRG24070220241379833
|
09/02/2024
|
Krishnayya
|
3623061WL077761
|
Krishnayya
|
00089
|
CBIN0281333
|
816
|
816
|
Processed
|
13/04/2024
|
|
2924785148
|
|
KRISHNIAH BODDUPALLY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
24
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010026
(KOLMUNTHALAPAHAD)
|
3623061000NRG24080220241383840
|
09/02/2024
|
Venkatayya
|
3623061WL078144
|
Venkatayya
|
00089
|
CBIN0281333
|
949
|
949
|
Processed
|
13/04/2024
|
|
2924785060
|
|
Mr. VASUKULA VENKATAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010027
(KOLMUNTHALAPAHAD)
|
3623061000NRG24080220241383841
|
09/02/2024
|
Raanemma
|
3623061WL078144
|
Raanemma
|
00089
|
CBIN0281333
|
949
|
949
|
Processed
|
13/04/2024
|
|
2924785131
|
|
Raanemma Vaskula
|
GENERAL POST OFFICE(607245)
|
|
26
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010029
(KOLMUNTHALAPAHAD)
|
3623061000NRG24080220241383842
|
09/02/2024
|
Anita
|
3623061WL078144
|
Anita
|
00089
|
CBIN0281333
|
633
|
633
|
Processed
|
13/04/2024
|
|
2924785125
|
|
Mrs. VASKULA ANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010041
(KOLMUNTHALAPAHAD)
|
3623061000NRG24070220241380014
|
09/02/2024
|
Mangamma
|
3623061WL077782
|
Mangamma
|
00089
|
CBIN0281333
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924785099
|
|
Mrs. VASKULA MANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010061
(KOLMUNTHALAPAHAD)
|
3623061000NRG24080220241383847
|
09/02/2024
|
Vasanta
|
3623061WL078144
|
Vasanta
|
00089
|
CBIN0281333
|
316
|
316
|
Processed
|
13/04/2024
|
|
2924785143
|
|
Mrs. VASKULA VASANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010144
(KOLMUNTHALAPAHAD)
|
3623061000NRG24080220241383910
|
09/02/2024
|
Janamma
|
3623061WL078152
|
Janamma
|
00089
|
CBIN0281333
|
952
|
952
|
Processed
|
13/04/2024
|
|
2924785058
|
|
Mrs. JANAMMA YEKIJARLA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010153
(KOLMUNTHALAPAHAD)
|
3623061000NRG24080220241383849
|
09/02/2024
|
Jothi
|
3623061WL078144
|
Jothi
|
00089
|
CBIN0281333
|
949
|
949
|
Processed
|
13/04/2024
|
|
2924785067
|
|
Ms. VASKULA JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KONDAMALLA PALLI
|
TS-23-061-018-010/90307
(KOLMUNTHALAPAHAD)
|
3623061000NRG24070220241379848
|
09/02/2024
|
BBODDUPALLI SIVA PRASAD
|
3623061WL077772
|
BBODDUPALLI SIVA PRASAD
|
00089
|
CBIN0281333
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924785068
|
|
Mr. BODDUPALLI SHIVA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KONDAMALLA PALLI
|
TS-23-061-018-010/90311
(KOLMUNTHALAPAHAD)
|
3623061000NRG24070220241380015
|
09/02/2024
|
kAMISETTI NARSIMHA
|
3623061WL077782
|
kAMISETTI NARSIMHA
|
00089
|
CBIN0281333
|
1632
|
1632
|
Rejected
|
13/04/2024
|
|
2924785059
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
KONDAMALLA PALLI
|
TS-23-061-018-010/90320
(KOLMUNTHALAPAHAD)
|
3623061000NRG24070220241380012
|
09/02/2024
|
BODDUPALLY LALITHA
|
3623061WL077780
|
BODDUPALLY LALITHA
|
00089
|
CBIN0281333
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924785063
|
|
Mrs. BODDUPALLY LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KONDAMALLA PALLI
|
TS-23-061-024-001/040018
(VADYA THANDA)
|
3623061000NRG24070220241381407
|
09/02/2024
|
Rukki
|
3623061WL077925
|
Rukki
|
00089
|
CBIN0281333
|
650
|
650
|
Processed
|
13/04/2024
|
|
2924785094
|
|
VADTHYA RUKKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KONDAMALLA PALLI
|
TS-23-061-024-001/080013
(VADYA THANDA)
|
3623061000NRG24070220241381376
|
09/02/2024
|
Sivi
|
3623061WL077918
|
Sivi
|
00089
|
CBIN0281333
|
937
|
937
|
Processed
|
13/04/2024
|
|
2924785062
|
|
Mrs. NENAVATH SHIVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KONDAMALLA PALLI
|
TS-23-061-024-001/90089
(VADYA THANDA)
|
3623061000NRG24070220241381382
|
09/02/2024
|
Nenavath Bicchi
|
3623061WL077918
|
Nenavath Bicchi
|
00089
|
CBIN0281333
|
937
|
937
|
Processed
|
13/04/2024
|
|
2924785065
|
|
NENAVTH BICHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KONDAMALLA PALLI
|
TS-23-061-026-000/010068
(GAZINAGAR)
|
3623061000NRG24070220241381212
|
09/02/2024
|
Paapamma
|
3623061WL077899
|
Paapamma
|
00089
|
CBIN0281333
|
1162
|
1162
|
Processed
|
13/04/2024
|
|
2924785133
|
|
PETA PAPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KONDAMALLA PALLI
|
TS-23-061-026-000/010196
(GAZINAGAR)
|
3623061000NRG24070220241381215
|
09/02/2024
|
DHANALAXMI
|
3623061WL077899
|
DHANALAXMI
|
00089
|
CBIN0281333
|
194
|
194
|
Processed
|
13/04/2024
|
|
2924785134
|
|
Mrs. DHANAMMA BUDIGAPAKA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KONDAMALLA PALLI
|
TS-23-061-026-000/010202
(GAZINAGAR)
|
3623061000NRG24070220241381216
|
09/02/2024
|
Dasharata
|
3623061WL077899
|
Dasharata
|
00089
|
CBIN0281333
|
1162
|
1162
|
Processed
|
13/04/2024
|
|
2924785096
|
|
Mr. BATHULA DASARATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KONDAMALLA PALLI
|
TS-23-061-026-000/010224
(GAZINAGAR)
|
3623061000NRG24070220241381218
|
09/02/2024
|
kavitha
|
3623061WL077899
|
kavitha
|
00089
|
CBIN0281333
|
1162
|
1162
|
Processed
|
13/04/2024
|
|
2924785121
|
|
ARAKANTI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28660
|
28660
|
|
|
|
|
|
|
|
|
41
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060017
(KESYA THANDA)
|
3623061000NRG24070220241379582
|
09/02/2024
|
Shaanti
|
3623061WL077730
|
Shaanti
|
00089
|
CBIN0283324
|
321
|
321
|
Processed
|
13/04/2024
|
|
2924785098
|
|
Mrs. JARUPULA SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010219
(KOLMUNTHALAPAHAD)
|
3623061000NRG24070220241379840
|
09/02/2024
|
Rambabu
|
3623061WL077766
|
Rambabu
|
00089
|
CBIN0283324
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924785097
|
|
Rambabu
|
GENERAL POST OFFICE(607245)
|
|
43
|
KONDAMALLA PALLI
|
TS-23-061-024-001/040004
(VADYA THANDA)
|
3623061000NRG24070220241381402
|
09/02/2024
|
mangi
|
3623061WL077925
|
mangi
|
00089
|
CBIN0283324
|
813
|
813
|
Processed
|
13/04/2024
|
|
2924785066
|
|
MUDAVATH MANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KONDAMALLA PALLI
|
TS-23-061-026-000/010092
(GAZINAGAR)
|
3623061000NRG24070220241381213
|
09/02/2024
|
Bucchamma
|
3623061WL077899
|
Bucchamma
|
00089
|
CBIN0283324
|
581
|
581
|
Processed
|
13/04/2024
|
|
2924785118
|
|
Bucchamma
|
GENERAL POST OFFICE(607245)
|
|
45
|
KONDAMALLA PALLI
|
TS-23-061-026-000/010190
(GAZINAGAR)
|
3623061000NRG24070220241381136
|
09/02/2024
|
laxmi
|
3623061WL077876
|
laxmi
|
00089
|
CBIN0283324
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924785141
|
|
ASHAPAKA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4979
|
4979
|
|
|
|
|
|
|
|
|
46
|
KONDAMALLA PALLI
|
TS-23-061-018-010/90304
(KOLMUNTHALAPAHAD)
|
3623061000NRG24070220241379847
|
09/02/2024
|
Vasukula Srishailam
|
3623061WL077771
|
Vasukula Srishailam
|
00176
|
IDIB000P238
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924785140
|
|
Mr. V SRISHAILAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
47
|
KONDAMALLA PALLI
|
TS-23-061-024-001/040009
(VADYA THANDA)
|
3623061000NRG24070220241381405
|
09/02/2024
|
Hanmi
|
3623061WL077925
|
Hanmi
|
00415
|
SBIN0020179
|
976
|
976
|
Rejected
|
13/04/2024
|
|
2924785079
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
KONDAMALLA PALLI
|
TS-23-061-024-001/040089
(VADYA THANDA)
|
3623061000NRG24070220241381427
|
09/02/2024
|
Purushottam
|
3623061WL077925
|
Purushottam
|
00415
|
SBIN0020179
|
976
|
976
|
Processed
|
13/04/2024
|
|
2924785114
|
|
MR VADTHYA PURUSHOYHAM SPANDU PURUSHOTHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KONDAMALLA PALLI
|
TS-23-061-026-000/010224
(GAZINAGAR)
|
3623061000NRG24070220241381217
|
09/02/2024
|
saiyulu
|
3623061WL077899
|
saiyulu
|
00415
|
SBIN0020179
|
1162
|
1162
|
Processed
|
13/04/2024
|
|
2924785115
|
|
AREKANTI SAYILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3114
|
3114
|
|
|
|
|
|
|
|
|
50
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010268
(DONIYALA)
|
3623061000NRG24070220241379849
|
09/02/2024
|
rada
|
3623061WL077773
|
rada
|
00415
|
SBIN0021379
|
1101
|
1101
|
Processed
|
13/04/2024
|
|
2924785138
|
|
REDDY RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010023
(KOLMUNTHALAPAHAD)
|
3623061000NRG24080220241383839
|
09/02/2024
|
krusnayya
|
3623061WL078144
|
krusnayya
|
00415
|
SBIN0021379
|
949
|
949
|
Processed
|
13/04/2024
|
|
2924785091
|
|
VASKULA KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010152
(KOLMUNTHALAPAHAD)
|
3623061000NRG24080220241383911
|
09/02/2024
|
Chandrashekhar
|
3623061WL078152
|
Chandrashekhar
|
00415
|
SBIN0021379
|
793
|
793
|
Processed
|
13/04/2024
|
|
2924785092
|
|
BODDUPALLY CHANDRASHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KONDAMALLA PALLI
|
TS-23-061-018-010/90318
(KOLMUNTHALAPAHAD)
|
3623061000NRG24070220241379852
|
09/02/2024
|
Mamatha
|
3623061WL077774
|
Mamatha
|
00415
|
SBIN0021379
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924785069
|
|
MASTER KOPPULA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KONDAMALLA PALLI
|
TS-23-061-024-001/90086
(VADYA THANDA)
|
3623061000NRG24070220241381380
|
09/02/2024
|
NENAVATH KALYAN
|
3623061WL077918
|
NENAVATH KALYAN
|
00415
|
SBIN0021379
|
937
|
937
|
Processed
|
13/04/2024
|
|
2924785117
|
|
MR NENAVATH KALYAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
KONDAMALLA PALLI
|
TS-23-061-026-000/010023
(GAZINAGAR)
|
3623061000NRG24070220241381209
|
09/02/2024
|
Chinna Lakshmayya
|
3623061WL077899
|
Chinna Lakshmayya
|
00415
|
SBIN0021379
|
1162
|
1162
|
Processed
|
13/04/2024
|
|
2924785139
|
|
PETA CHINNA LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6574
|
6574
|
|
|
|
|
|
|
|
|
56
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010057
(KOLMUNTHALAPAHAD)
|
3623061000NRG24080220241383846
|
09/02/2024
|
saritha
|
3623061WL078144
|
saritha
|
00415
|
SBIN0022025
|
316
|
316
|
Processed
|
13/04/2024
|
|
2924785080
|
|
MS POLE SARITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
57
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010133
(DONIYALA)
|
3623061000NRG24070220241380217
|
09/02/2024
|
Raamulamma
|
3623061WL077807
|
Raamulamma
|
00468
|
UBIN0821411
|
892
|
892
|
Processed
|
13/04/2024
|
|
2924785112
|
|
BUDIGAPAKA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
KONDAMALLA PALLI
|
TS-23-061-017-001/60112
(KESYA THANDA)
|
3623061000NRG24070220241379588
|
09/02/2024
|
Ramavath Muni
|
3623061WL077730
|
Ramavath Muni
|
00468
|
UBIN0821411
|
962
|
962
|
Processed
|
13/04/2024
|
|
2924785100
|
|
Ramavath Jyothi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
59
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010307
(DONIYALA)
|
3623061000NRG24070220241380820
|
09/02/2024
|
anjaneyulu
|
3623061WL077829
|
anjaneyulu
|
00684
|
APGV0006262
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924785077
|
|
Mr. RAMAVATH ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010307
(DONIYALA)
|
3623061000NRG24070220241380785
|
09/02/2024
|
renuka
|
3623061WL077822
|
renuka
|
00684
|
APGV0006262
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924785078
|
|
Mrs. RAMAVATH RENUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010167
(KOLMUNTHALAPAHAD)
|
3623061000NRG24080220241383912
|
09/02/2024
|
Kashamma
|
3623061WL078152
|
Kashamma
|
00684
|
APGV0006262
|
793
|
793
|
Processed
|
13/04/2024
|
|
2924785128
|
|
Mrs. BODDUPALLI KASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4057
|
4057
|
|
|
|
|
|
|
|
|
62
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010048
(DONIYALA)
|
3623061000NRG24070220241380112
|
09/02/2024
|
Vemkatayya
|
3623061WL077801
|
Vemkatayya
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
13/04/2024
|
|
2924785149
|
|
GOGULA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KONDAMALLA PALLI
|
TS-23-061-010-015/10341
(DONIYALA)
|
3623061000NRG24070220241379850
|
09/02/2024
|
GUNDALA YEDUKONDALU
|
3623061WL077773
|
GUNDALA YEDUKONDALU
|
00691
|
IPOS0000001
|
1101
|
1101
|
Processed
|
13/04/2024
|
|
2924785056
|
|
GUNDALA YEDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KONDAMALLA PALLI
|
TS-23-061-010-015/10342
(DONIYALA)
|
3623061000NRG24070220241380918
|
09/02/2024
|
Medari Prasad
|
3623061WL077852
|
Medari Prasad
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924785101
|
|
MEDARI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KONDAMALLA PALLI
|
TS-23-061-010-015/10343
(DONIYALA)
|
3623061000NRG24070220241380451
|
09/02/2024
|
Budigapaka Deepika
|
3623061WL077814
|
Budigapaka Deepika
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924785126
|
|
BUDIGAPAKA DEEPIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KONDAMALLA PALLI
|
TS-23-061-010-015/10348
(DONIYALA)
|
3623061000NRG24070220241379851
|
09/02/2024
|
Adupula Rajitha
|
3623061WL077773
|
Adupula Rajitha
|
00691
|
IPOS0000001
|
1101
|
1101
|
Processed
|
13/04/2024
|
|
2924785057
|
|
ADUPULA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KONDAMALLA PALLI
|
TS-23-061-017-001/010128
(KESYA THANDA)
|
3623061000NRG24070220241379578
|
09/02/2024
|
janakiram
|
3623061WL077730
|
janakiram
|
00691
|
IPOS0000001
|
481
|
481
|
Processed
|
13/04/2024
|
|
2924785150
|
|
MR RAMAVATH JANAKI RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010030
(KOLMUNTHALAPAHAD)
|
3623061000NRG24080220241383843
|
09/02/2024
|
Venkatayya
|
3623061WL078144
|
Venkatayya
|
00691
|
IPOS0000001
|
475
|
475
|
Processed
|
13/04/2024
|
|
2924785111
|
|
VASKULA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010037
(KOLMUNTHALAPAHAD)
|
3623061000NRG24080220241383844
|
09/02/2024
|
Muttamma
|
3623061WL078144
|
Muttamma
|
00691
|
IPOS0000001
|
949
|
949
|
Processed
|
13/04/2024
|
|
2924785137
|
|
VASKULA MUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010044
(KOLMUNTHALAPAHAD)
|
3623061000NRG24080220241383845
|
09/02/2024
|
Saritha vasukula
|
3623061WL078144
|
Saritha vasukula
|
00691
|
IPOS0000001
|
316
|
316
|
Processed
|
13/04/2024
|
|
2924785127
|
|
VASKULA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010123
(KOLMUNTHALAPAHAD)
|
3623061000NRG24080220241383848
|
09/02/2024
|
Keshavulu
|
3623061WL078144
|
Keshavulu
|
00691
|
IPOS0000001
|
633
|
633
|
Processed
|
13/04/2024
|
|
2924785136
|
|
VASKULA KESHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KONDAMALLA PALLI
|
TS-23-061-024-001/010117
(VADYA THANDA)
|
3623061000NRG24070220241381151
|
09/02/2024
|
VADTYA PATTI
|
3623061WL077881
|
VADTYA PATTI
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924785054
|
|
MS VADTYA PATTI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KONDAMALLA PALLI
|
TS-23-061-024-001/040005
(VADYA THANDA)
|
3623061000NRG24070220241381403
|
09/02/2024
|
Kamala
|
3623061WL077925
|
Kamala
|
00691
|
IPOS0000001
|
976
|
976
|
Processed
|
13/04/2024
|
|
2924785109
|
|
KATRAVATH KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KONDAMALLA PALLI
|
TS-23-061-024-001/040016
(VADYA THANDA)
|
3623061000NRG24070220241381406
|
09/02/2024
|
Suvali
|
3623061WL077925
|
Suvali
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
13/04/2024
|
|
2924785151
|
|
SUVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KONDAMALLA PALLI
|
TS-23-061-024-001/040019
(VADYA THANDA)
|
3623061000NRG24070220241381408
|
09/02/2024
|
Hanmantu
|
3623061WL077925
|
Hanmantu
|
00691
|
IPOS0000001
|
976
|
976
|
Processed
|
13/04/2024
|
|
2924785104
|
|
VADTHYA HANMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KONDAMALLA PALLI
|
TS-23-061-024-001/040021
(VADYA THANDA)
|
3623061000NRG24070220241381409
|
09/02/2024
|
Sala
|
3623061WL077925
|
Sala
|
00691
|
IPOS0000001
|
813
|
813
|
Processed
|
13/04/2024
|
|
2924785103
|
|
VADTHYA SALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KONDAMALLA PALLI
|
TS-23-061-024-001/040029
(VADYA THANDA)
|
3623061000NRG24070220241381413
|
09/02/2024
|
Satru
|
3623061WL077925
|
Satru
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
13/04/2024
|
|
2924785108
|
|
VADTHYA SANTHRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KONDAMALLA PALLI
|
TS-23-061-024-001/040030
(VADYA THANDA)
|
3623061000NRG24070220241381414
|
09/02/2024
|
Acchi
|
3623061WL077925
|
Acchi
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
13/04/2024
|
|
2924785107
|
|
VADTYA ATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KONDAMALLA PALLI
|
TS-23-061-024-001/040039
(VADYA THANDA)
|
3623061000NRG24070220241381418
|
09/02/2024
|
Bala
|
3623061WL077925
|
Bala
|
00691
|
IPOS0000001
|
976
|
976
|
Processed
|
13/04/2024
|
|
2924785110
|
|
VADTHYA BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KONDAMALLA PALLI
|
TS-23-061-024-001/040041
(VADYA THANDA)
|
3623061000NRG24070220241381420
|
09/02/2024
|
Raamkoti
|
3623061WL077925
|
Raamkoti
|
00691
|
IPOS0000001
|
976
|
976
|
Processed
|
13/04/2024
|
|
2924785105
|
|
VADTHYA RAMKOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KONDAMALLA PALLI
|
TS-23-061-024-001/040050
(VADYA THANDA)
|
3623061000NRG24070220241381423
|
09/02/2024
|
Bhaarati
|
3623061WL077925
|
Bhaarati
|
00691
|
IPOS0000001
|
976
|
976
|
Processed
|
13/04/2024
|
|
2924785106
|
|
VADTHYA BHARATHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KONDAMALLA PALLI
|
TS-23-061-024-001/040077
(VADYA THANDA)
|
3623061000NRG24070220241381426
|
09/02/2024
|
Soni
|
3623061WL077925
|
Soni
|
00691
|
IPOS0000001
|
488
|
488
|
Processed
|
13/04/2024
|
|
2924785102
|
|
VADTHYA SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KONDAMALLA PALLI
|
TS-23-061-024-001/080032
(VADYA THANDA)
|
3623061000NRG24070220241381377
|
09/02/2024
|
Bujji
|
3623061WL077918
|
Bujji
|
00691
|
IPOS0000001
|
156
|
156
|
Processed
|
13/04/2024
|
|
2924785152
|
|
NENAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KONDAMALLA PALLI
|
TS-23-061-024-001/90088
(VADYA THANDA)
|
3623061000NRG24070220241381381
|
09/02/2024
|
Nenavath Hathiram
|
3623061WL077918
|
Nenavath Hathiram
|
00691
|
IPOS0000001
|
937
|
937
|
Processed
|
13/04/2024
|
|
2924785055
|
|
NENAVATH HATHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KONDAMALLA PALLI
|
TS-23-061-026-000/010098
(GAZINAGAR)
|
3623061000NRG24070220241381214
|
09/02/2024
|
lakshmamma
|
3623061WL077899
|
lakshmamma
|
00691
|
IPOS0000001
|
969
|
969
|
Processed
|
13/04/2024
|
|
2924785135
|
|
CHAKKANI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20386
|
20386
|
|
|
|
|
|
|
|
|
86
|
KONDAMALLA PALLI
|
TS-23-061-017-001/010130
(KESYA THANDA)
|
3623061000NRG24070220241379579
|
09/02/2024
|
Laccu
|
3623061WL077730
|
Laccu
|
00710
|
SBIN0000DOP
|
321
|
321
|
Processed
|
13/04/2024
|
|
2924785070
|
|
Mr. RAMAVATH LACHU
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060066
(KESYA THANDA)
|
3623061000NRG24070220241379586
|
09/02/2024
|
Sandhya
|
3623061WL077730
|
Sandhya
|
00710
|
SBIN0000DOP
|
160
|
160
|
Processed
|
13/04/2024
|
|
2924785116
|
|
RAMAVATH SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
88
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010013
(KOLMUNTHALAPAHAD)
|
3623061000NRG24080220241383909
|
09/02/2024
|
Niranjan
|
3623061WL078152
|
Niranjan
|
00710
|
SBIN0000DOP
|
476
|
476
|
Processed
|
13/04/2024
|
|
2924785090
|
|
BODDUPALLI NIRANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KONDAMALLA PALLI
|
TS-23-061-024-001/040002
(VADYA THANDA)
|
3623061000NRG24070220241381400
|
09/02/2024
|
Laksmi
|
3623061WL077925
|
Laksmi
|
00710
|
SBIN0000DOP
|
976
|
976
|
Processed
|
13/04/2024
|
|
2924785082
|
|
VADYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KONDAMALLA PALLI
|
TS-23-061-024-001/040007
(VADYA THANDA)
|
3623061000NRG24070220241381404
|
09/02/2024
|
Chatriya
|
3623061WL077925
|
Chatriya
|
00710
|
SBIN0000DOP
|
976
|
976
|
Processed
|
13/04/2024
|
|
2924785089
|
|
VADTYA CHATRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KONDAMALLA PALLI
|
TS-23-061-024-001/040022
(VADYA THANDA)
|
3623061000NRG24070220241381410
|
09/02/2024
|
Kaika
|
3623061WL077925
|
Kaika
|
00710
|
SBIN0000DOP
|
976
|
976
|
Processed
|
13/04/2024
|
|
2924785086
|
|
VADYA KAIKA
|
BANK OF BARODA(606985)
|
|
92
|
KONDAMALLA PALLI
|
TS-23-061-024-001/040023
(VADYA THANDA)
|
3623061000NRG24070220241381411
|
09/02/2024
|
Darmi
|
3623061WL077925
|
Darmi
|
00710
|
SBIN0000DOP
|
813
|
813
|
Processed
|
13/04/2024
|
|
2924785081
|
|
VADYA DHARMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KONDAMALLA PALLI
|
TS-23-061-024-001/040032
(VADYA THANDA)
|
3623061000NRG24070220241381416
|
09/02/2024
|
Samtya
|
3623061WL077925
|
Samtya
|
00710
|
SBIN0000DOP
|
976
|
976
|
Processed
|
13/04/2024
|
|
2924785085
|
|
VADTHYA PATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KONDAMALLA PALLI
|
TS-23-061-024-001/040036
(VADYA THANDA)
|
3623061000NRG24070220241381417
|
09/02/2024
|
Devi
|
3623061WL077925
|
Devi
|
00710
|
SBIN0000DOP
|
488
|
488
|
Processed
|
13/04/2024
|
|
2924785087
|
|
MUDAVATH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KONDAMALLA PALLI
|
TS-23-061-024-001/040040
(VADYA THANDA)
|
3623061000NRG24070220241381419
|
09/02/2024
|
Bujji
|
3623061WL077925
|
Bujji
|
00710
|
SBIN0000DOP
|
813
|
813
|
Processed
|
13/04/2024
|
|
2924785088
|
|
VADTHYA BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KONDAMALLA PALLI
|
TS-23-061-024-001/040057
(VADYA THANDA)
|
3623061000NRG24070220241381424
|
09/02/2024
|
Harya
|
3623061WL077925
|
Harya
|
00710
|
SBIN0000DOP
|
976
|
976
|
Processed
|
13/04/2024
|
|
2924785084
|
|
Ms. NENAVATH HARYA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KONDAMALLA PALLI
|
TS-23-061-024-001/040064
(VADYA THANDA)
|
3623061000NRG24070220241381425
|
09/02/2024
|
Pitti
|
3623061WL077925
|
Pitti
|
00710
|
SBIN0000DOP
|
976
|
976
|
Processed
|
13/04/2024
|
|
2924785083
|
|
VADYA PITTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KONDAMALLA PALLI
|
TS-23-061-026-000/010044
(GAZINAGAR)
|
3623061000NRG24070220241381210
|
09/02/2024
|
Anasumya
|
3623061WL077899
|
Anasumya
|
00710
|
SBIN0000DOP
|
775
|
775
|
Processed
|
13/04/2024
|
|
2924785129
|
|
Mrs. PETA ANASUYA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KONDAMALLA PALLI
|
TS-23-061-026-000/010049
(GAZINAGAR)
|
3623061000NRG24070220241381211
|
09/02/2024
|
Ushamma
|
3623061WL077899
|
Ushamma
|
00710
|
SBIN0000DOP
|
581
|
581
|
Processed
|
13/04/2024
|
|
2924785130
|
|
GELAVONI USHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10283
|
10283
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87012
|
87012
|
|
|
|
|
|
|
|