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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:26:45 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KONDAMALLA PALLI
Fto No. : TS3623061_120423APB_FTO_12708
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-23-061-003-001/030009
(C.THANDA) 		3623061000NRG24120420230038390 12/04/2023 Venakatamma 3623061WL000919 Venakatamma 00089 CBIN0281333 664 664 Processed 11/05/2023 1434348329 Mrs. BOMMU VENKATAMMA CENTRAL BANK OF INDIA(607115)
2 KONDAMALLA PALLI TS-23-061-003-001/030010
(C.THANDA) 		3623061000NRG24120420230038391 12/04/2023 Surti 3623061WL000919 Surti 00089 CBIN0281333 830 830 Processed 11/05/2023 1434348311 Mrs. RAMAVATH SURTHI CENTRAL BANK OF INDIA(607115)
3 KONDAMALLA PALLI TS-23-061-003-001/030011
(C.THANDA) 		3623061000NRG24120420230038392 12/04/2023 Lakpati 3623061WL000919 Lakpati 00089 CBIN0281333 830 830 Processed 11/05/2023 1434348307 Mr. RAMAVATH LAKPATHI CENTRAL BANK OF INDIA(607115)
4 KONDAMALLA PALLI TS-23-061-003-001/030016
(C.THANDA) 		3623061000NRG24120420230038395 12/04/2023 Naji 3623061WL000919 Naji 00089 CBIN0281333 830 830 Processed 11/05/2023 1434348327 Mrs. MUDAVATH NAAJI CENTRAL BANK OF INDIA(607115)
5 KONDAMALLA PALLI TS-23-061-003-001/030020
(C.THANDA) 		3623061000NRG24120420230038397 12/04/2023 Acchali 3623061WL000919 Acchali 00089 CBIN0281333 830 830 Processed 11/05/2023 1434348313 SABAVATH ATCHALI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KONDAMALLA PALLI TS-23-061-003-001/030022
(C.THANDA) 		3623061000NRG24120420230038399 12/04/2023 Basu 3623061WL000919 Basu 00089 CBIN0281333 830 830 Processed 11/05/2023 1434348315 NENAVATH BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 KONDAMALLA PALLI TS-23-061-003-001/030023
(C.THANDA) 		3623061000NRG24120420230038400 12/04/2023 Shakru 3623061WL000919 Shakru 00089 CBIN0281333 830 830 Processed 11/05/2023 1434348332 NENAVATH SAKRU INDIA POST PAYMENTS BANK LIMITED(508528)
8 KONDAMALLA PALLI TS-23-061-003-001/030024
(C.THANDA) 		3623061000NRG24120420230038403 12/04/2023 Panni 3623061WL000919 Panni 00089 CBIN0281333 830 830 Processed 11/05/2023 1434348328 Mrs. NENAVATH PAANI CENTRAL BANK OF INDIA(607115)
9 KONDAMALLA PALLI TS-23-061-003-001/030034
(C.THANDA) 		3623061000NRG24120420230038413 12/04/2023 Parvathi 3623061WL000919 Parvathi 00089 CBIN0281333 830 830 Processed 11/05/2023 1434348317 Mrs. PARVATHI NENAVATH CENTRAL BANK OF INDIA(607115)
10 KONDAMALLA PALLI TS-23-061-003-001/030035
(C.THANDA) 		3623061000NRG24120420230038414 12/04/2023 Matri 3623061WL000919 Matri 00089 CBIN0281333 830 830 Processed 11/05/2023 1434348310 Mrs. NENAVATH MATHRI CENTRAL BANK OF INDIA(607115)
11 KONDAMALLA PALLI TS-23-061-003-001/030045
(C.THANDA) 		3623061000NRG24120420230038419 12/04/2023 Danamma 3623061WL000919 Danamma 00089 CBIN0281333 664 664 Processed 11/05/2023 1434348309 Mrs. BOMMU DHANAMMA CENTRAL BANK OF INDIA(607115)
12 KONDAMALLA PALLI TS-23-061-003-001/030045
(C.THANDA) 		3623061000NRG24120420230038418 12/04/2023 Ramesh 3623061WL000919 Ramesh 00089 CBIN0281333 830 830 Processed 11/05/2023 1434348340 Mr. BOMMA RAMESH CENTRAL BANK OF INDIA(607115)
13 KONDAMALLA PALLI TS-23-061-003-001/030069
(C.THANDA) 		3623061000NRG24120420230038420 12/04/2023 saidamma 3623061WL000919 saidamma 00089 CBIN0281333 664 664 Processed 11/05/2023 1434348326 Mrs. BOMU SAIDAMMA CENTRAL BANK OF INDIA(607115)
14 KONDAMALLA PALLI TS-23-061-003-001/030077
(C.THANDA) 		3623061000NRG24120420230038422 12/04/2023 Lakshmi 3623061WL000919 Lakshmi 00089 CBIN0281333 830 830 Processed 11/05/2023 1434348318 Mrs. NENAVATH LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 KONDAMALLA PALLI TS-23-061-003-001/030079
(C.THANDA) 		3623061000NRG24120420230038423 12/04/2023 Sakku 3623061WL000919 Sakku 00089 CBIN0281333 830 830 Processed 11/05/2023 1434348316 NENAVATH SAKKUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KONDAMALLA PALLI TS-23-061-003-001/030080
(C.THANDA) 		3623061000NRG24120420230038424 12/04/2023 Buro 3623061WL000919 Buro 00089 CBIN0281333 664 664 Processed 11/05/2023 1434348312 NENAVATH RAMESH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
17 KONDAMALLA PALLI TS-23-061-003-001/030090
(C.THANDA) 		3623061000NRG24120420230038425 12/04/2023 praveen 3623061WL000919 praveen 00089 CBIN0281333 830 830 Processed 11/05/2023 1434348342 Mr. SABAVATH PRAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 KONDAMALLA PALLI TS-23-061-003-001/030102
(C.THANDA) 		3623061000NRG24120420230038426 12/04/2023 surya 3623061WL000919 surya 00089 CBIN0281333 830 830 Processed 11/05/2023 1434348337 Mr. NENAVATH SURYA CENTRAL BANK OF INDIA(607115)
19 KONDAMALLA PALLI TS-23-061-003-001/060079
(C.THANDA) 		3623061000NRG24120420230038502 12/04/2023 Neela 3623061WL000919 Neela 00089 CBIN0281333 830 830 Processed 11/05/2023 1434348336 Ms. ISLAVATH NEELA CENTRAL BANK OF INDIA(607115)
20 KONDAMALLA PALLI TS-23-061-003-001/060085
(C.THANDA) 		3623061000NRG24120420230038505 12/04/2023 Saroja 3623061WL000919 Saroja 00089 CBIN0281333 332 332 Processed 11/05/2023 1434348345 Mrs. ISLAVATH SAROJA CENTRAL BANK OF INDIA(607115)
21 KONDAMALLA PALLI TS-23-061-014-012/010017
(GUMMADA VALLY) 		3623061000NRG24120420230038355 12/04/2023 Iswaramma 3623061WL000918 Iswaramma 00089 CBIN0281333 113 113 Processed 11/05/2023 1434348323 Mrs. ADIRALA ESWARAMMA CENTRAL BANK OF INDIA(607115)
22 KONDAMALLA PALLI TS-23-061-014-012/010033
(GUMMADA VALLY) 		3623061000NRG24120420230038358 12/04/2023 Neelamma 3623061WL000918 Neelamma 00089 CBIN0281333 225 225 Processed 11/05/2023 1434348320 Ms. ADIRALA NEELAMMA CENTRAL BANK OF INDIA(607115)
23 KONDAMALLA PALLI TS-23-061-014-012/010037
(GUMMADA VALLY) 		3623061000NRG24120420230038359 12/04/2023 Brahmachaari 3623061WL000918 Brahmachaari 00089 CBIN0281333 563 563 Processed 11/05/2023 1434348339 Mr. GUNTOJU BRAHMACHARY CENTRAL BANK OF INDIA(607115)
24 KONDAMALLA PALLI TS-23-061-014-012/010037
(GUMMADA VALLY) 		3623061000NRG24120420230038360 12/04/2023 Manemma 3623061WL000918 Manemma 00089 CBIN0281333 338 338 Processed 11/05/2023 1434348319 Ms. GUNTOJU VEERAMANEMMA CENTRAL BANK OF INDIA(607115)
25 KONDAMALLA PALLI TS-23-061-014-012/010066
(GUMMADA VALLY) 		3623061000NRG24120420230038361 12/04/2023 Yaadamma 3623061WL000918 Yaadamma 00089 CBIN0281333 450 450 Processed 11/05/2023 1434348321 Mrs. NOUSU YADAMMA CENTRAL BANK OF INDIA(607115)
26 KONDAMALLA PALLI TS-23-061-014-012/010077
(GUMMADA VALLY) 		3623061000NRG24120420230038362 12/04/2023 Amjamma 3623061WL000918 Amjamma 00089 CBIN0281333 338 338 Processed 11/05/2023 1434348308 Mrs. BODDUPALLY ANJAMMA CENTRAL BANK OF INDIA(607115)
27 KONDAMALLA PALLI TS-23-061-014-012/010092
(GUMMADA VALLY) 		3623061000NRG24120420230038365 12/04/2023 janbee 3623061WL000918 janbee 00089 CBIN0281333 338 338 Processed 11/05/2023 1434348331 Mrs. SHAIK JHANI BEE CENTRAL BANK OF INDIA(607115)
28 KONDAMALLA PALLI TS-23-061-014-012/010139
(GUMMADA VALLY) 		3623061000NRG24120420230038369 12/04/2023 Raamachamdram 3623061WL000918 Raamachamdram 00089 CBIN0281333 113 113 Processed 11/05/2023 1434348333 Mr. ADIRALA RAMA CHANDRAM CENTRAL BANK OF INDIA(607115)
29 KONDAMALLA PALLI TS-23-061-014-012/010146
(GUMMADA VALLY) 		3623061000NRG24120420230038370 12/04/2023 Alivelu 3623061WL000918 Alivelu 00089 CBIN0281333 225 225 Processed 11/05/2023 1434348324 Mrs. DANTHOJU ALIVELU CENTRAL BANK OF INDIA(607115)
30 KONDAMALLA PALLI TS-23-061-014-012/010193
(GUMMADA VALLY) 		3623061000NRG24120420230038372 12/04/2023 Bucchamma 3623061WL000918 Bucchamma 00089 CBIN0281333 338 338 Processed 11/05/2023 1434348334 Mrs. PANGA BUTCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 KONDAMALLA PALLI TS-23-061-014-012/010214
(GUMMADA VALLY) 		3623061000NRG24120420230038373 12/04/2023 Padma 3623061WL000918 Padma 00089 CBIN0281333 338 338 Processed 11/05/2023 1434348335 Mrs. PANGA PADMA CENTRAL BANK OF INDIA(607115)
32 KONDAMALLA PALLI TS-23-061-014-012/010291
(GUMMADA VALLY) 		3623061000NRG24120420230038375 12/04/2023 Chamdramma 3623061WL000918 Chamdramma 00089 CBIN0281333 450 450 Processed 11/05/2023 1434348344 BODA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KONDAMALLA PALLI TS-23-061-014-012/010414
(GUMMADA VALLY) 		3623061000NRG24120420230038377 12/04/2023 kondamma 3623061WL000918 kondamma 00089 CBIN0281333 113 113 Processed 11/05/2023 1434348322 MUDIGE KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KONDAMALLA PALLI TS-23-061-014-012/010419
(GUMMADA VALLY) 		3623061000NRG24120420230038379 12/04/2023 Vijaya 3623061WL000918 Vijaya 00089 CBIN0281333 450 450 Processed 11/05/2023 1434348341 BATCHANABOINA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KONDAMALLA PALLI TS-23-061-014-012/010482
(GUMMADA VALLY) 		3623061000NRG24120420230038381 12/04/2023 Anjamma 3623061WL000918 Anjamma 00089 CBIN0281333 113 113 Processed 11/05/2023 1434348338 Mrs. BACHANABOIN ANJAMMA CENTRAL BANK OF INDIA(607115)
36 KONDAMALLA PALLI TS-23-061-018-010/010035
(KOLMUNTHALAPAHAD) 		3623061000NRG24120420230039234 12/04/2023 swapna 3623061WL000936 swapna 00089 CBIN0281333 1593 1593 Processed 11/05/2023 1434348343 Mrs. VASKULA SWAPNA CENTRAL BANK OF INDIA(607115)
37 KONDAMALLA PALLI TS-23-061-018-010/010140
(KOLMUNTHALAPAHAD) 		3623061000NRG24120420230038878 12/04/2023 Alivelu 3623061WL000927 Alivelu 00089 CBIN0281333 1904 1904 Processed 11/05/2023 1434348314 Mrs. KASARLA ALIVELU CENTRAL BANK OF INDIA(607115)
38 KONDAMALLA PALLI TS-23-061-018-010/010263
(KOLMUNTHALAPAHAD) 		3623061000NRG24120420230038880 12/04/2023 sandhyarani 3623061WL000929 sandhyarani 00089 CBIN0281333 1904 1904 Processed 11/05/2023 1434348325 Mrs. MACHARLA SANDYARANI CENTRAL BANK OF INDIA(607115)
SubTotal 25344 25344
39 KONDAMALLA PALLI TS-23-061-014-012/010183
(GUMMADA VALLY) 		3623061000NRG24120420230038371 12/04/2023 Mamgamma 3623061WL000918 Mamgamma 00089 CBIN0283324 338 338 Processed 11/05/2023 1434348330 PANGA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 338 338
40 KONDAMALLA PALLI TS-23-061-014-012/010033
(GUMMADA VALLY) 		3623061000NRG24120420230038357 12/04/2023 Sreeraamulu 3623061WL000918 Sreeraamulu 00415 SBIN0020179 113 113 Processed 11/05/2023 1434348361 Mr. ADIRALA SRIRAMULU CENTRAL BANK OF INDIA(607115)
SubTotal 113 113
41 KONDAMALLA PALLI TS-23-061-003-001/030021
(C.THANDA) 		3623061000NRG24120420230038398 12/04/2023 Laxmi 3623061WL000919 Laxmi 00415 SBIN0021379 664 664 Processed 11/05/2023 1434348364 SABAVAT KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KONDAMALLA PALLI TS-23-061-003-001/030031
(C.THANDA) 		3623061000NRG24120420230038408 12/04/2023 Baabanayak 3623061WL000919 Baabanayak 00415 SBIN0021379 830 830 Processed 11/05/2023 1434348360 MR BABA NENAVATH STATE BANK OF INDIA(508548)
43 KONDAMALLA PALLI TS-23-061-003-001/030031
(C.THANDA) 		3623061000NRG24120420230038409 12/04/2023 Pooma 3623061WL000919 Pooma 00415 SBIN0021379 830 830 Processed 11/05/2023 1434348362 MRS POMA NENEVATH STATE BANK OF INDIA(508548)
44 KONDAMALLA PALLI TS-23-061-014-012/010125
(GUMMADA VALLY) 		3623061000NRG24120420230038367 12/04/2023 Amjayya 3623061WL000918 Amjayya 00415 SBIN0021379 225 225 Processed 11/05/2023 1434348359 Mr. GUNDEBOINA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 KONDAMALLA PALLI TS-23-061-014-012/010419
(GUMMADA VALLY) 		3623061000NRG24120420230038378 12/04/2023 Yaadaiah 3623061WL000918 Yaadaiah 00415 SBIN0021379 225 225 Processed 11/05/2023 1434348363 MR BATCHANABOINA YADAIAH STATE BANK OF INDIA(508548)
SubTotal 2774 2774
46 KONDAMALLA PALLI TS-23-061-014-012/010465
(GUMMADA VALLY) 		3623061000NRG24120420230038380 12/04/2023 chennamma 3623061WL000918 chennamma 00468 UBIN0821411 113 113 Processed 11/05/2023 1434348305 NELAPATLA CHENNAMMA UNION BANK OF INDIA(508500)
47 KONDAMALLA PALLI TS-23-061-018-010/010126
(KOLMUNTHALAPAHAD) 		3623061000NRG24120420230039064 12/04/2023 Venkatamma 3623061WL000932 Venkatamma 00468 UBIN0821411 1904 1904 Processed 11/05/2023 1434348306 Mrs. VENKATAMMA BODDUPALLI CENTRAL BANK OF INDIA(607115)
SubTotal 2017 2017
48 KONDAMALLA PALLI TS-23-061-014-012/010106
(GUMMADA VALLY) 		3623061000NRG24120420230038366 12/04/2023 Ussain Bee 3623061WL000918 Ussain Bee 00684 APGV0006237 338 338 Processed 11/05/2023 1434348366 Mrs. SK HUSSEN BI CENTRAL BANK OF INDIA(607115)
SubTotal 338 338
49 KONDAMALLA PALLI TS-23-061-003-001/030026
(C.THANDA) 		3623061000NRG24120420230038406 12/04/2023 Dasru 3623061WL000919 Dasru 00684 APGV0006262 830 830 Processed 11/05/2023 1434348365 MR DASHRU NENAVATH STATE BANK OF INDIA(508548)
SubTotal 830 830
50 KONDAMALLA PALLI TS-23-061-003-001/030002
(C.THANDA) 		3623061000NRG24120420230038383 12/04/2023 Vali 3623061WL000919 Vali 00691 IPOS0000001 830 830 Processed 11/05/2023 1434348293 MUDHAVATH VALI INDIA POST PAYMENTS BANK LIMITED(508528)
51 KONDAMALLA PALLI TS-23-061-003-001/030004
(C.THANDA) 		3623061000NRG24120420230038384 12/04/2023 Laxkmikala 3623061WL000919 Laxkmikala 00691 IPOS0000001 498 498 Processed 11/05/2023 1434348291 BOMMA LAKSHMIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
52 KONDAMALLA PALLI TS-23-061-003-001/030005
(C.THANDA) 		3623061000NRG24120420230038385 12/04/2023 Bamni 3623061WL000919 Bamni 00691 IPOS0000001 498 498 Processed 11/05/2023 1434348299 VANKADAVATH BAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
53 KONDAMALLA PALLI TS-23-061-003-001/030007
(C.THANDA) 		3623061000NRG24120420230038386 12/04/2023 Iddamma 3623061WL000919 Iddamma 00691 IPOS0000001 830 830 Processed 11/05/2023 1434348294 BOMMA IDDAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
54 KONDAMALLA PALLI TS-23-061-003-001/030008
(C.THANDA) 		3623061000NRG24120420230038388 12/04/2023 Alivelu 3623061WL000919 Alivelu 00691 IPOS0000001 830 830 Processed 11/05/2023 1434348302 BOMMU ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
55 KONDAMALLA PALLI TS-23-061-003-001/030009
(C.THANDA) 		3623061000NRG24120420230038389 12/04/2023 Kotayya 3623061WL000919 Kotayya 00691 IPOS0000001 830 830 Processed 11/05/2023 1434348295 BOMMU KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
56 KONDAMALLA PALLI TS-23-061-003-001/030012
(C.THANDA) 		3623061000NRG24120420230038393 12/04/2023 Soni 3623061WL000919 Soni 00691 IPOS0000001 830 830 Processed 11/05/2023 1434348303 RAMAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
57 KONDAMALLA PALLI TS-23-061-003-001/030016
(C.THANDA) 		3623061000NRG24120420230038394 12/04/2023 Dharma 3623061WL000919 Dharma 00691 IPOS0000001 830 830 Processed 11/05/2023 1434348296 Mrs. MUDAVATH DHARMA CENTRAL BANK OF INDIA(607115)
58 KONDAMALLA PALLI TS-23-061-003-001/030020
(C.THANDA) 		3623061000NRG24120420230038396 12/04/2023 Balya 3623061WL000919 Balya 00691 IPOS0000001 664 664 Processed 11/05/2023 1434348304 SABAVATH BALU INDIA POST PAYMENTS BANK LIMITED(508528)
59 KONDAMALLA PALLI TS-23-061-003-001/030023
(C.THANDA) 		3623061000NRG24120420230038401 12/04/2023 Kala 3623061WL000919 Kala 00691 IPOS0000001 830 830 Processed 11/05/2023 1434348300 NENAVATH CHANDRA KALA INDIA POST PAYMENTS BANK LIMITED(508528)
60 KONDAMALLA PALLI TS-23-061-003-001/030024
(C.THANDA) 		3623061000NRG24120420230038402 12/04/2023 Ganya 3623061WL000919 Ganya 00691 IPOS0000001 830 830 Processed 11/05/2023 1434348301 NENAVATH GHANYA INDIA POST PAYMENTS BANK LIMITED(508528)
61 KONDAMALLA PALLI TS-23-061-003-001/030025
(C.THANDA) 		3623061000NRG24120420230038404 12/04/2023 Baburam 3623061WL000919 Baburam 00691 IPOS0000001 830 830 Processed 11/05/2023 1434348297 NENAVATH BABURAM INDIA POST PAYMENTS BANK LIMITED(508528)
62 KONDAMALLA PALLI TS-23-061-003-001/030025
(C.THANDA) 		3623061000NRG24120420230038405 12/04/2023 Kaika 3623061WL000919 Kaika 00691 IPOS0000001 830 830 Processed 11/05/2023 1434348292 NENAVATH KAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
63 KONDAMALLA PALLI TS-23-061-003-001/030030
(C.THANDA) 		3623061000NRG24120420230038407 12/04/2023 Gopya 3623061WL000919 Gopya 00691 IPOS0000001 830 830 Processed 11/05/2023 1434348298 SABHAVATH GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
64 KONDAMALLA PALLI TS-23-061-014-012/010242
(GUMMADA VALLY) 		3623061000NRG24120420230038374 12/04/2023 Vemkatamma 3623061WL000918 Vemkatamma 00691 IPOS0000001 225 225 Processed 11/05/2023 1434348290 PANGA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11015 11015
65 KONDAMALLA PALLI TS-23-061-003-001/030008
(C.THANDA) 		3623061000NRG24120420230038387 12/04/2023 Srinu 3623061WL000919 Srinu 00710 SBIN0000DOP 830 830 Processed 11/05/2023 1434348349 Mr. BOMMU SRINU CENTRAL BANK OF INDIA(607115)
66 KONDAMALLA PALLI TS-23-061-003-001/030033
(C.THANDA) 		3623061000NRG24120420230038411 12/04/2023 Bujji 3623061WL000919 Bujji 00710 SBIN0000DOP 830 830 Processed 11/05/2023 1434348352 NENAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
67 KONDAMALLA PALLI TS-23-061-003-001/030033
(C.THANDA) 		3623061000NRG24120420230038410 12/04/2023 Pakkira 3623061WL000919 Pakkira 00710 SBIN0000DOP 664 664 Processed 11/05/2023 1434348351 Mr. NENAVATH PAKIRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 KONDAMALLA PALLI TS-23-061-003-001/030034
(C.THANDA) 		3623061000NRG24120420230038412 12/04/2023 Sukkya 3623061WL000919 Sukkya 00710 SBIN0000DOP 830 830 Processed 11/05/2023 1434348350 MR SUKYA NENAVATH STATE BANK OF INDIA(508548)
69 KONDAMALLA PALLI TS-23-061-003-001/030036
(C.THANDA) 		3623061000NRG24120420230038415 12/04/2023 Ravi 3623061WL000919 Ravi 00710 SBIN0000DOP 166 166 Processed 11/05/2023 1434348354 Mr. N RAVI CENTRAL BANK OF INDIA(607115)
70 KONDAMALLA PALLI TS-23-061-003-001/030036
(C.THANDA) 		3623061000NRG24120420230038416 12/04/2023 Sona 3623061WL000919 Sona 00710 SBIN0000DOP 664 664 Processed 11/05/2023 1434348353 Sona Nenavat GENERAL POST OFFICE(607245)
71 KONDAMALLA PALLI TS-23-061-003-001/030039
(C.THANDA) 		3623061000NRG24120420230038417 12/04/2023 Anjamma 3623061WL000919 Anjamma 00710 SBIN0000DOP 664 664 Processed 11/05/2023 1434348356 Anjamma Bommu GENERAL POST OFFICE(607245)
72 KONDAMALLA PALLI TS-23-061-003-001/030070
(C.THANDA) 		3623061000NRG24120420230038421 12/04/2023 jyothi 3623061WL000919 jyothi 00710 SBIN0000DOP 830 830 Processed 11/05/2023 1434348358 LIEUTENANT JYOTHI KADARI STATE BANK OF INDIA(508548)
73 KONDAMALLA PALLI TS-23-061-003-001/060084
(C.THANDA) 		3623061000NRG24120420230038503 12/04/2023 Eedayya 3623061WL000919 Eedayya 00710 SBIN0000DOP 830 830 Processed 11/05/2023 1434348355 Mr. NOMULA EDAIAH CENTRAL BANK OF INDIA(607115)
74 KONDAMALLA PALLI TS-23-061-003-001/060084
(C.THANDA) 		3623061000NRG24120420230038504 12/04/2023 Venakatamma 3623061WL000919 Venakatamma 00710 SBIN0000DOP 332 332 Processed 11/05/2023 1434348357 MRS VENKATAMMA NOMULA STATE BANK OF INDIA(508548)
75 KONDAMALLA PALLI TS-23-061-014-012/010022
(GUMMADA VALLY) 		3623061000NRG24120420230038356 12/04/2023 Sugunamma 3623061WL000918 Sugunamma 00710 SBIN0000DOP 113 113 Processed 11/05/2023 1434348347 ADIRALA SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 KONDAMALLA PALLI TS-23-061-014-012/010125
(GUMMADA VALLY) 		3623061000NRG24120420230038368 12/04/2023 Sattamma 3623061WL000918 Sattamma 00710 SBIN0000DOP 338 338 Processed 11/05/2023 1434348346 Mrs. GUNDEBOINA SATTAMMA W O ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 KONDAMALLA PALLI TS-23-061-014-012/010493
(GUMMADA VALLY) 		3623061000NRG24120420230038382 12/04/2023 savitri 3623061WL000918 savitri 00710 SBIN0000DOP 225 225 Processed 11/05/2023 1434348348 Mrs. KONDAMEEDHI SAVITRI CENTRAL BANK OF INDIA(607115)
SubTotal 7316 7316
Total 50085 50085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONDAMALLA PALLI TS3623061_120423APB_FTO_12708 Central Bank Of India CBIN0281333 MALLEPALLY 25344
2 KONDAMALLA PALLI TS3623061_120423APB_FTO_12708 Central Bank Of India CBIN0283324 NALGONDA 338
3 KONDAMALLA PALLI TS3623061_120423APB_FTO_12708 STATE BANK OF INDIA SBIN0020179 DEVARKONDA 113
4 KONDAMALLA PALLI TS3623061_120423APB_FTO_12708 STATE BANK OF INDIA SBIN0021379 KONDA MALLEPALLI 2774
5 KONDAMALLA PALLI TS3623061_120423APB_FTO_12708 UNION BANK OF INDIA UBIN0821411 KONDA MALLEPALLY 1904
6 KONDAMALLA PALLI TS3623061_120423APB_FTO_12708 UNION BANK OF INDIA UBIN0821411 KONDAMALLEPALLY 113
7 KONDAMALLA PALLI TS3623061_120423APB_FTO_12708 Andhra Pradesh Grameena Vikas Bank APGV0006237 Devarakonda 338
8 KONDAMALLA PALLI TS3623061_120423APB_FTO_12708 Andhra Pradesh Grameena Vikas Bank APGV0006262 Konda Mallepally 830
9 KONDAMALLA PALLI TS3623061_120423APB_FTO_12708 India Post Payments Bank IPOS0000001 NALGONDA 11015
10 KONDAMALLA PALLI TS3623061_120423APB_FTO_12708 DOP SBIN0000DOP General Post Office-CBS 7316

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