|
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-23-061-026-000/010041
(GAZINAGAR)
|
3623061000NRG24281120231319981
|
28/11/2023
|
Ramulamma
|
3623061WL063844
|
Ramulamma
|
00048
|
BKID0008677
|
654
|
654
|
Processed
|
01/01/2024
|
|
9016666797
|
|
GUNAMONI RAMULAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
2
|
KONDAMALLA PALLI
|
TS-23-061-026-000/010136
(GAZINAGAR)
|
3623061000NRG24281120231319994
|
28/11/2023
|
Saidamma
|
3623061WL063844
|
Saidamma
|
00048
|
BKID0008677
|
981
|
981
|
Rejected
|
01/01/2024
|
|
9016666784
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1635
|
1635
|
|
|
|
|
|
|
|
|
3
|
KONDAMALLA PALLI
|
TS-23-061-015-001/100057
(GURRAM THANDA)
|
3623061000NRG24281120231316306
|
28/11/2023
|
Ravi
|
3623061WL063250
|
Ravi
|
00078
|
CNRB0013015
|
939
|
939
|
Processed
|
01/01/2024
|
|
9016666758
|
|
MR RAMAVATH RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
939
|
939
|
|
|
|
|
|
|
|
|
4
|
KONDAMALLA PALLI
|
TS-23-061-015-001/030088
(GURRAM THANDA)
|
3623061000NRG24281120231316303
|
28/11/2023
|
saroja
|
3623061WL063250
|
saroja
|
00078
|
CNRB0013319
|
939
|
939
|
Processed
|
01/01/2024
|
|
9016666770
|
|
JARUPULA SAROJA D/O DESYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
939
|
939
|
|
|
|
|
|
|
|
|
5
|
KONDAMALLA PALLI
|
TS-23-061-006-001/010040
(CHINNA ADISERLA PALL)
|
3623061000NRG24281120231318839
|
28/11/2023
|
Amjamma
|
3623061WL063688
|
Amjamma
|
00089
|
CBIN0281333
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016666682
|
|
GUNDAL ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KONDAMALLA PALLI
|
TS-23-061-006-001/010440
(CHINNA ADISERLA PALL)
|
3623061000NRG24281120231318794
|
28/11/2023
|
manga
|
3623061WL063685
|
manga
|
00089
|
CBIN0281333
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016666685
|
|
RAVULA MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020012
(CHINNA ADISERLA PALL)
|
3623061000NRG24281120231320120
|
28/11/2023
|
Devi
|
3623061WL063862
|
Devi
|
00089
|
CBIN0281333
|
122
|
122
|
Processed
|
01/01/2024
|
|
9016666721
|
|
Mrs. ISLAVATH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020048
(CHINNA ADISERLA PALL)
|
3623061000NRG24281120231320129
|
28/11/2023
|
Bujji
|
3623061WL063862
|
Bujji
|
00089
|
CBIN0281333
|
244
|
244
|
Processed
|
01/01/2024
|
|
9016666728
|
|
Bujji Mudavat
|
GENERAL POST OFFICE(607245)
|
|
9
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010037
(GUMMADA VALLY)
|
3623061000NRG24281120231319648
|
28/11/2023
|
Manemma
|
3623061WL063807
|
Manemma
|
00089
|
CBIN0281333
|
902
|
902
|
Processed
|
01/01/2024
|
|
9016666684
|
|
Ms. GUNTOJU VEERAMANEMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010054
(GUMMADA VALLY)
|
3623061000NRG24281120231319649
|
28/11/2023
|
Mallayya
|
3623061WL063807
|
Mallayya
|
00089
|
CBIN0281333
|
902
|
902
|
Processed
|
01/01/2024
|
|
9016666737
|
|
Mr. BODA MALLAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010070
(GUMMADA VALLY)
|
3623061000NRG24281120231319650
|
28/11/2023
|
Naaramma
|
3623061WL063807
|
Naaramma
|
00089
|
CBIN0281333
|
902
|
902
|
Processed
|
01/01/2024
|
|
9016666779
|
|
Mrs. JAKKULA NARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010099
(GUMMADA VALLY)
|
3623061000NRG24281120231319652
|
28/11/2023
|
Bakkamma
|
3623061WL063807
|
Bakkamma
|
00089
|
CBIN0281333
|
902
|
902
|
Processed
|
01/01/2024
|
|
9016666736
|
|
Mrs. PANGA BAKKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010129
(GUMMADA VALLY)
|
3623061000NRG24281120231319653
|
28/11/2023
|
Poolamma
|
3623061WL063807
|
Poolamma
|
00089
|
CBIN0281333
|
902
|
902
|
Processed
|
01/01/2024
|
|
9016666734
|
|
Mrs. BODDUPALLI PULLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010148
(GUMMADA VALLY)
|
3623061000NRG24281120231319654
|
28/11/2023
|
Mamgamma
|
3623061WL063807
|
Mamgamma
|
00089
|
CBIN0281333
|
902
|
902
|
Processed
|
01/01/2024
|
|
9016666686
|
|
Mrs. ADIRALA MANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010175
(GUMMADA VALLY)
|
3623061000NRG24281120231319655
|
28/11/2023
|
Sattamma
|
3623061WL063807
|
Sattamma
|
00089
|
CBIN0281333
|
902
|
902
|
Processed
|
01/01/2024
|
|
9016666735
|
|
Mrs. PANGA SATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010369
(GUMMADA VALLY)
|
3623061000NRG24281120231319657
|
28/11/2023
|
yadamma
|
3623061WL063807
|
yadamma
|
00089
|
CBIN0281333
|
902
|
902
|
Processed
|
01/01/2024
|
|
9016666761
|
|
Mrs. BODA YADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010405
(GUMMADA VALLY)
|
3623061000NRG24281120231319659
|
28/11/2023
|
kavitha
|
3623061WL063807
|
kavitha
|
00089
|
CBIN0281333
|
902
|
902
|
Processed
|
01/01/2024
|
|
9016666760
|
|
Mrs. BODDUPALLI KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010454
(GUMMADA VALLY)
|
3623061000NRG24281120231318980
|
28/11/2023
|
saidulu
|
3623061WL063710
|
saidulu
|
00089
|
CBIN0281333
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016666710
|
|
Mr. NOWSU SAIDAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010011
(KOLMUNTHALAPAHAD)
|
3623061000NRG24281120231319436
|
28/11/2023
|
Yaadamma
|
3623061WL063763
|
Yaadamma
|
00089
|
CBIN0281333
|
548
|
548
|
Processed
|
01/01/2024
|
|
9016666670
|
|
Mrs. BODDUPALLI YADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010012
(KOLMUNTHALAPAHAD)
|
3623061000NRG24281120231319437
|
28/11/2023
|
Jangamma
|
3623061WL063763
|
Jangamma
|
00089
|
CBIN0281333
|
821
|
821
|
Processed
|
01/01/2024
|
|
9016666711
|
|
Mrs. BODDUPALLY JANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010016
(KOLMUNTHALAPAHAD)
|
3623061000NRG24281120231319438
|
28/11/2023
|
Lakshmamma
|
3623061WL063763
|
Lakshmamma
|
00089
|
CBIN0281333
|
821
|
821
|
Processed
|
01/01/2024
|
|
9016666697
|
|
Mrs. BODDUPALLI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010041
(KOLMUNTHALAPAHAD)
|
3623061000NRG24281120231318164
|
28/11/2023
|
Mangamma
|
3623061WL063574
|
Mangamma
|
00089
|
CBIN0281333
|
1904
|
1904
|
Processed
|
01/01/2024
|
|
9016666669
|
|
Mrs. VASKULA MANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010110
(KOLMUNTHALAPAHAD)
|
3623061000NRG24281120231318061
|
28/11/2023
|
Bharatamma
|
3623061WL063552
|
Bharatamma
|
00089
|
CBIN0281333
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016666668
|
|
Mrs. MACHARLA BHARATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010147
(KOLMUNTHALAPAHAD)
|
3623061000NRG24281120231319441
|
28/11/2023
|
Rameshamma
|
3623061WL063763
|
Rameshamma
|
00089
|
CBIN0281333
|
821
|
821
|
Processed
|
01/01/2024
|
|
9016666692
|
|
BODDUPALLI RAMESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010220
(KOLMUNTHALAPAHAD)
|
3623061000NRG24281120231319443
|
28/11/2023
|
raada
|
3623061WL063763
|
raada
|
00089
|
CBIN0281333
|
821
|
821
|
Processed
|
01/01/2024
|
|
9016666675
|
|
Mrs. RADHA BODDUPALI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010274
(KOLMUNTHALAPAHAD)
|
3623061000NRG24281120231317950
|
28/11/2023
|
Koteswaramma
|
3623061WL063535
|
Koteswaramma
|
00089
|
CBIN0281333
|
911
|
911
|
Processed
|
01/01/2024
|
|
9016666674
|
|
Mrs. KOTESHVARAMMA BODDUPALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010279
(KOLMUNTHALAPAHAD)
|
3623061000NRG24281120231317952
|
28/11/2023
|
nirmala
|
3623061WL063535
|
nirmala
|
00089
|
CBIN0281333
|
455
|
455
|
Processed
|
01/01/2024
|
|
9016666693
|
|
Mrs. KOKKURU NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
KONDAMALLA PALLI
|
TS-23-061-018-010/080011
(KOLMUNTHALAPAHAD)
|
3623061000NRG24281120231317954
|
28/11/2023
|
Taari
|
3623061WL063535
|
Taari
|
00089
|
CBIN0281333
|
1366
|
1366
|
Processed
|
01/01/2024
|
|
9016666667
|
|
MISS RAMAVATH TARA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KONDAMALLA PALLI
|
TS-23-061-018-010/080014
(KOLMUNTHALAPAHAD)
|
3623061000NRG24281120231317958
|
28/11/2023
|
Santoli
|
3623061WL063535
|
Santoli
|
00089
|
CBIN0281333
|
1366
|
1366
|
Processed
|
01/01/2024
|
|
9016666773
|
|
Mrs. RAMAVAT SANTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010064
(PENDLI PAKALA)
|
3623061000NRG24281120231319665
|
28/11/2023
|
Dasharadham
|
3623061WL063812
|
Dasharadham
|
00089
|
CBIN0281333
|
181
|
181
|
Processed
|
01/01/2024
|
|
9016666666
|
|
DASARADHA MEKALA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
31
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010075
(PENDLI PAKALA)
|
3623061000NRG24281120231319666
|
28/11/2023
|
Vemkatamma
|
3623061WL063812
|
Vemkatamma
|
00089
|
CBIN0281333
|
181
|
181
|
Processed
|
01/01/2024
|
|
9016666681
|
|
Mrs. BHUTHARAJU VENKATAMMA W O SAIDULU
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010077
(PENDLI PAKALA)
|
3623061000NRG24281120231319667
|
28/11/2023
|
Ramesh
|
3623061WL063812
|
Ramesh
|
00089
|
CBIN0281333
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016666708
|
|
TAMMADABOYINA RAMESH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
33
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010085
(PENDLI PAKALA)
|
3623061000NRG24281120231319668
|
28/11/2023
|
Laksmamma
|
3623061WL063812
|
Laksmamma
|
00089
|
CBIN0281333
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016666771
|
|
Mr. EDULLA LAKSHMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010091
(PENDLI PAKALA)
|
3623061000NRG24281120231319669
|
28/11/2023
|
Amjayya
|
3623061WL063812
|
Amjayya
|
00089
|
CBIN0281333
|
725
|
725
|
Processed
|
01/01/2024
|
|
9016666707
|
|
Mr. NETHALLA ANJAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010091
(PENDLI PAKALA)
|
3623061000NRG24281120231319670
|
28/11/2023
|
Vemkatamma
|
3623061WL063812
|
Vemkatamma
|
00089
|
CBIN0281333
|
725
|
725
|
Processed
|
01/01/2024
|
|
9016666701
|
|
Vemkatamma Netaalla
|
GENERAL POST OFFICE(607245)
|
|
36
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010094
(PENDLI PAKALA)
|
3623061000NRG24281120231320153
|
28/11/2023
|
Sattayya
|
3623061WL063868
|
Sattayya
|
00089
|
CBIN0281333
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016666672
|
|
Mr. MENDE SATHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010103
(PENDLI PAKALA)
|
3623061000NRG24281120231319671
|
28/11/2023
|
Alivelu
|
3623061WL063812
|
Alivelu
|
00089
|
CBIN0281333
|
725
|
725
|
Processed
|
01/01/2024
|
|
9016666755
|
|
Mrs. NALLAGODUGU ALIVELU
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010113
(PENDLI PAKALA)
|
3623061000NRG24281120231319673
|
28/11/2023
|
Lakshmamma
|
3623061WL063812
|
Lakshmamma
|
00089
|
CBIN0281333
|
725
|
725
|
Processed
|
01/01/2024
|
|
9016666783
|
|
Mrs. CHILIVERU LAXMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010124
(PENDLI PAKALA)
|
3623061000NRG24281120231320156
|
28/11/2023
|
Sattaya
|
3623061WL063871
|
Sattaya
|
00089
|
CBIN0281333
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016666665
|
|
GUNDALA SATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010154
(PENDLI PAKALA)
|
3623061000NRG24281120231319674
|
28/11/2023
|
Lakshmamma
|
3623061WL063812
|
Lakshmamma
|
00089
|
CBIN0281333
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016666706
|
|
Ms. PAKA LAXMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010203
(PENDLI PAKALA)
|
3623061000NRG24281120231320069
|
28/11/2023
|
Ramachamdram
|
3623061WL063851
|
Ramachamdram
|
00089
|
CBIN0281333
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016666712
|
|
RAMACHANDRAM TEKULAPALLI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
42
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010241
(PENDLI PAKALA)
|
3623061000NRG24281120231319679
|
28/11/2023
|
Lakshmamma
|
3623061WL063812
|
Lakshmamma
|
00089
|
CBIN0281333
|
725
|
725
|
Processed
|
01/01/2024
|
|
9016666709
|
|
Mrs. BHUTHARAJU LAKSHMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010246
(PENDLI PAKALA)
|
3623061000NRG24281120231319680
|
28/11/2023
|
Somamma
|
3623061WL063812
|
Somamma
|
00089
|
CBIN0281333
|
725
|
725
|
Processed
|
01/01/2024
|
|
9016666679
|
|
Mrs. SOMAMMA PAKA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010261
(PENDLI PAKALA)
|
3623061000NRG24281120231320154
|
28/11/2023
|
Ramulu
|
3623061WL063869
|
Ramulu
|
00089
|
CBIN0281333
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016666678
|
|
BONTHA RAMULU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
45
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010297
(PENDLI PAKALA)
|
3623061000NRG24281120231320155
|
28/11/2023
|
Krishnayya
|
3623061WL063870
|
Krishnayya
|
00089
|
CBIN0281333
|
816
|
816
|
Rejected
|
01/01/2024
|
|
9016666765
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010328
(PENDLI PAKALA)
|
3623061000NRG24281120231319682
|
28/11/2023
|
Tirupatamma
|
3623061WL063812
|
Tirupatamma
|
00089
|
CBIN0281333
|
725
|
725
|
Processed
|
01/01/2024
|
|
9016666756
|
|
Thirupatamma Chilukala
|
GENERAL POST OFFICE(607245)
|
|
47
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010330
(PENDLI PAKALA)
|
3623061000NRG24281120231320150
|
28/11/2023
|
Ellamma
|
3623061WL063866
|
Ellamma
|
00089
|
CBIN0281333
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016666700
|
|
Mrs. PAKA YALLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010400
(PENDLI PAKALA)
|
3623061000NRG24281120231319684
|
28/11/2023
|
chittemma
|
3623061WL063812
|
chittemma
|
00089
|
CBIN0281333
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016666764
|
|
Mrs. YETELI CHITTEMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020078
(RAMANAGUDLA THANDA)
|
3623061000NRG24281120231319555
|
28/11/2023
|
Laxmi
|
3623061WL063787
|
Laxmi
|
00089
|
CBIN0281333
|
754
|
754
|
Processed
|
01/01/2024
|
|
9016666742
|
|
Mrs. RAMAVATH LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020198
(RAMANAGUDLA THANDA)
|
3623061000NRG24281120231319565
|
28/11/2023
|
parvathi
|
3623061WL063787
|
parvathi
|
00089
|
CBIN0281333
|
905
|
905
|
Processed
|
01/01/2024
|
|
9016666753
|
|
RAMAVATH PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KONDAMALLA PALLI
|
TS-23-061-026-000/010030
(GAZINAGAR)
|
3623061000NRG24281120231319975
|
28/11/2023
|
Laxmamma
|
3623061WL063844
|
Laxmamma
|
00089
|
CBIN0281333
|
490
|
490
|
Processed
|
01/01/2024
|
|
9016666763
|
|
Mrs. PETA LAKSHMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KONDAMALLA PALLI
|
TS-23-061-026-000/010031
(GAZINAGAR)
|
3623061000NRG24281120231319976
|
28/11/2023
|
Alivelu
|
3623061WL063844
|
Alivelu
|
00089
|
CBIN0281333
|
163
|
163
|
Processed
|
01/01/2024
|
|
9016666694
|
|
Mrs. PETA ALIVELU
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KONDAMALLA PALLI
|
TS-23-061-026-000/010039
(GAZINAGAR)
|
3623061000NRG24281120231319979
|
28/11/2023
|
ushayya
|
3623061WL063844
|
ushayya
|
00089
|
CBIN0281333
|
981
|
981
|
Processed
|
01/01/2024
|
|
9016666687
|
|
CHINNAUSHAIAH PETA
|
BANK OF BARODA(606985)
|
|
54
|
KONDAMALLA PALLI
|
TS-23-061-026-000/010068
(GAZINAGAR)
|
3623061000NRG24281120231319983
|
28/11/2023
|
Paapamma
|
3623061WL063844
|
Paapamma
|
00089
|
CBIN0281333
|
654
|
654
|
Processed
|
01/01/2024
|
|
9016666799
|
|
PETA PAPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KONDAMALLA PALLI
|
TS-23-061-026-000/010072
(GAZINAGAR)
|
3623061000NRG24281120231319985
|
28/11/2023
|
Niranjan
|
3623061WL063844
|
Niranjan
|
00089
|
CBIN0281333
|
981
|
981
|
Processed
|
01/01/2024
|
|
9016666781
|
|
Mr. CHAKKANI NIRANJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KONDAMALLA PALLI
|
TS-23-061-026-000/010090
(GAZINAGAR)
|
3623061000NRG24281120231319987
|
28/11/2023
|
Alivelu
|
3623061WL063844
|
Alivelu
|
00089
|
CBIN0281333
|
654
|
654
|
Processed
|
01/01/2024
|
|
9016666696
|
|
Mrs. BATHULA ALIVELU
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KONDAMALLA PALLI
|
TS-23-061-026-000/010103
(GAZINAGAR)
|
3623061000NRG24281120231319990
|
28/11/2023
|
Muttamma
|
3623061WL063844
|
Muttamma
|
00089
|
CBIN0281333
|
654
|
654
|
Processed
|
01/01/2024
|
|
9016666713
|
|
Mrs. MUTHAMMA CHINNACHAKKANI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KONDAMALLA PALLI
|
TS-23-061-026-000/010103
(GAZINAGAR)
|
3623061000NRG24281120231319989
|
28/11/2023
|
Vijaya
|
3623061WL063844
|
Vijaya
|
00089
|
CBIN0281333
|
654
|
654
|
Processed
|
01/01/2024
|
|
9016666762
|
|
Mrs. CHAKKANI JAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KONDAMALLA PALLI
|
TS-23-061-026-000/010105
(GAZINAGAR)
|
3623061000NRG24281120231319991
|
28/11/2023
|
Lakshmamma
|
3623061WL063844
|
Lakshmamma
|
00089
|
CBIN0281333
|
490
|
490
|
Processed
|
01/01/2024
|
|
9016666690
|
|
PETA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KONDAMALLA PALLI
|
TS-23-061-026-000/010130
(GAZINAGAR)
|
3623061000NRG24281120231319993
|
28/11/2023
|
Ushamma
|
3623061WL063844
|
Ushamma
|
00089
|
CBIN0281333
|
654
|
654
|
Processed
|
01/01/2024
|
|
9016666691
|
|
Mrs. BUDIGAPAKA USHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KONDAMALLA PALLI
|
TS-23-061-026-000/010159
(GAZINAGAR)
|
3623061000NRG24281120231319999
|
28/11/2023
|
LALITHA
|
3623061WL063844
|
LALITHA
|
00089
|
CBIN0281333
|
981
|
981
|
Processed
|
01/01/2024
|
|
9016666714
|
|
Mrs. BUDIGAPAKA LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KONDAMALLA PALLI
|
TS-23-061-026-000/010166
(GAZINAGAR)
|
3623061000NRG24281120231320000
|
28/11/2023
|
maMgamma
|
3623061WL063844
|
maMgamma
|
00089
|
CBIN0281333
|
654
|
654
|
Processed
|
01/01/2024
|
|
9016666673
|
|
Mrs. MANGAMMA VANGOURI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KONDAMALLA PALLI
|
TS-23-061-026-000/010174
(GAZINAGAR)
|
3623061000NRG24281120231320001
|
28/11/2023
|
suvarana
|
3623061WL063844
|
suvarana
|
00089
|
CBIN0281333
|
981
|
981
|
Processed
|
01/01/2024
|
|
9016666688
|
|
Mrs. SUVARNA PETA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KONDAMALLA PALLI
|
TS-23-061-026-000/010192
(GAZINAGAR)
|
3623061000NRG24281120231320003
|
28/11/2023
|
swapna
|
3623061WL063844
|
swapna
|
00089
|
CBIN0281333
|
490
|
490
|
Processed
|
01/01/2024
|
|
9016666723
|
|
PETA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KONDAMALLA PALLI
|
TS-23-061-026-000/010196
(GAZINAGAR)
|
3623061000NRG24281120231320004
|
28/11/2023
|
DHANALAXMI
|
3623061WL063844
|
DHANALAXMI
|
00089
|
CBIN0281333
|
490
|
490
|
Processed
|
01/01/2024
|
|
9016666680
|
|
Mrs. DHANAMMA BUDIGAPAKA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KONDAMALLA PALLI
|
TS-23-061-026-000/010207
(GAZINAGAR)
|
3623061000NRG24281120231320005
|
28/11/2023
|
Mangamma
|
3623061WL063844
|
Mangamma
|
00089
|
CBIN0281333
|
490
|
490
|
Processed
|
01/01/2024
|
|
9016666676
|
|
Mrs. MANGAMMA PETA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KONDAMALLA PALLI
|
TS-23-061-026-000/010208
(GAZINAGAR)
|
3623061000NRG24281120231320006
|
28/11/2023
|
rupa
|
3623061WL063844
|
rupa
|
00089
|
CBIN0281333
|
490
|
490
|
Processed
|
01/01/2024
|
|
9016666715
|
|
MS RUPA JADA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KONDAMALLA PALLI
|
TS-23-061-026-000/010215
(GAZINAGAR)
|
3623061000NRG24281120231320008
|
28/11/2023
|
Yadamma
|
3623061WL063844
|
Yadamma
|
00089
|
CBIN0281333
|
654
|
654
|
Processed
|
01/01/2024
|
|
9016666677
|
|
Mrs. BUDIGAPAKA YADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KONDAMALLA PALLI
|
TS-23-061-026-000/010224
(GAZINAGAR)
|
3623061000NRG24281120231320011
|
28/11/2023
|
kavitha
|
3623061WL063844
|
kavitha
|
00089
|
CBIN0281333
|
654
|
654
|
Processed
|
01/01/2024
|
|
9016666720
|
|
ARAKANTI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KONDAMALLA PALLI
|
TS-23-061-026-000/010226
(GAZINAGAR)
|
3623061000NRG24281120231320012
|
28/11/2023
|
ashwini
|
3623061WL063844
|
ashwini
|
00089
|
CBIN0281333
|
490
|
490
|
Processed
|
01/01/2024
|
|
9016666775
|
|
CHITRAM ASHWINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49587
|
49587
|
|
|
|
|
|
|
|
|
71
|
KONDAMALLA PALLI
|
TS-23-061-006-001/010069
(CHINNA ADISERLA PALL)
|
3623061000NRG24281120231319396
|
28/11/2023
|
Sukanya
|
3623061WL063759
|
Sukanya
|
00089
|
CBIN0283324
|
1629
|
1629
|
Processed
|
01/01/2024
|
|
9016666777
|
|
GORETI SUKANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KONDAMALLA PALLI
|
TS-23-061-006-001/010096
(CHINNA ADISERLA PALL)
|
3623061000NRG24281120231319400
|
28/11/2023
|
Amjamma
|
3623061WL063759
|
Amjamma
|
00089
|
CBIN0283324
|
1629
|
1629
|
Processed
|
01/01/2024
|
|
9016666768
|
|
GADAGONI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KONDAMALLA PALLI
|
TS-23-061-006-001/010096
(CHINNA ADISERLA PALL)
|
3623061000NRG24281120231319399
|
28/11/2023
|
Hanumayya
|
3623061WL063759
|
Hanumayya
|
00089
|
CBIN0283324
|
1629
|
1629
|
Processed
|
01/01/2024
|
|
9016666683
|
|
GADAGONI HANMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020014
(CHINNA ADISERLA PALL)
|
3623061000NRG24281120231320121
|
28/11/2023
|
Bujji
|
3623061WL063862
|
Bujji
|
00089
|
CBIN0283324
|
122
|
122
|
Processed
|
01/01/2024
|
|
9016666695
|
|
Bujji Mudaavat
|
GENERAL POST OFFICE(607245)
|
|
75
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020022
(CHINNA ADISERLA PALL)
|
3623061000NRG24281120231320123
|
28/11/2023
|
Maaroni
|
3623061WL063862
|
Maaroni
|
00089
|
CBIN0283324
|
122
|
122
|
Processed
|
01/01/2024
|
|
9016666727
|
|
MARONI ISLAVATH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
76
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020037
(CHINNA ADISERLA PALL)
|
3623061000NRG24281120231320128
|
28/11/2023
|
Timma
|
3623061WL063862
|
Timma
|
00089
|
CBIN0283324
|
244
|
244
|
Processed
|
01/01/2024
|
|
9016666719
|
|
ISLAVATH TIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010398
(GUMMADA VALLY)
|
3623061000NRG24281120231319658
|
28/11/2023
|
Rameshwari
|
3623061WL063807
|
Rameshwari
|
00089
|
CBIN0283324
|
301
|
301
|
Processed
|
01/01/2024
|
|
9016666738
|
|
BODDUPALLY RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010002
(KOLMUNTHALAPAHAD)
|
3623061000NRG24281120231318075
|
28/11/2023
|
Sattamma
|
3623061WL063558
|
Sattamma
|
00089
|
CBIN0283324
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016666671
|
|
Sattamma Boddupalli
|
GENERAL POST OFFICE(607245)
|
|
79
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020023
(RAMANAGUDLA THANDA)
|
3623061000NRG24281120231319551
|
28/11/2023
|
Pari
|
3623061WL063787
|
Pari
|
00089
|
CBIN0283324
|
905
|
905
|
Processed
|
01/01/2024
|
|
9016666741
|
|
RAMAVATH PARI
|
UNION BANK OF INDIA(508500)
|
|
80
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020045
(RAMANAGUDLA THANDA)
|
3623061000NRG24281120231317816
|
28/11/2023
|
Bujji
|
3623061WL063517
|
Bujji
|
00089
|
CBIN0283324
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016666743
|
|
RAMAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020058
(RAMANAGUDLA THANDA)
|
3623061000NRG24281120231319553
|
28/11/2023
|
Somla
|
3623061WL063787
|
Somla
|
00089
|
CBIN0283324
|
905
|
905
|
Processed
|
01/01/2024
|
|
9016666769
|
|
RAMAVATH SOMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KONDAMALLA PALLI
|
TS-23-061-026-000/010092
(GAZINAGAR)
|
3623061000NRG24281120231319988
|
28/11/2023
|
Bucchamma
|
3623061WL063844
|
Bucchamma
|
00089
|
CBIN0283324
|
654
|
654
|
Processed
|
01/01/2024
|
|
9016666722
|
|
Bucchamma
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11132
|
11132
|
|
|
|
|
|
|
|
|
83
|
KONDAMALLA PALLI
|
TS-23-061-018-010/080063
(KOLMUNTHALAPAHAD)
|
3623061000NRG24281120231317960
|
28/11/2023
|
Vanitha
|
3623061WL063535
|
Vanitha
|
00415
|
SBIN0020090
|
1366
|
1366
|
Processed
|
01/01/2024
|
|
9016666774
|
|
MR SABAVAT VANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1366
|
1366
|
|
|
|
|
|
|
|
|
84
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020034
(CHINNA ADISERLA PALL)
|
3623061000NRG24281120231320126
|
28/11/2023
|
Aruna
|
3623061WL063862
|
Aruna
|
00415
|
SBIN0020179
|
244
|
244
|
Processed
|
01/01/2024
|
|
9016666747
|
|
MRS ARUNA MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
85
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020049
(CHINNA ADISERLA PALL)
|
3623061000NRG24281120231320130
|
28/11/2023
|
Kamli
|
3623061WL063862
|
Kamli
|
00415
|
SBIN0020179
|
244
|
244
|
Processed
|
01/01/2024
|
|
9016666730
|
|
MUDAVATH KAMILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020061
(CHINNA ADISERLA PALL)
|
3623061000NRG24281120231320133
|
28/11/2023
|
Ramani
|
3623061WL063862
|
Ramani
|
00415
|
SBIN0020179
|
122
|
122
|
Processed
|
01/01/2024
|
|
9016666740
|
|
MRS ESLAVATH RAMANI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010196
(GUMMADA VALLY)
|
3623061000NRG24281120231319656
|
28/11/2023
|
Kaashamma
|
3623061WL063807
|
Kaashamma
|
00415
|
SBIN0020179
|
902
|
902
|
Processed
|
01/01/2024
|
|
9016666739
|
|
Mrs. BODDUPALLI KASHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010113
(PENDLI PAKALA)
|
3623061000NRG24281120231319672
|
28/11/2023
|
Mallayya
|
3623061WL063812
|
Mallayya
|
00415
|
SBIN0020179
|
725
|
725
|
Processed
|
01/01/2024
|
|
9016666702
|
|
CHELEVURU MALLAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
89
|
KONDAMALLA PALLI
|
TS-23-061-026-000/010035
(GAZINAGAR)
|
3623061000NRG24281120231319978
|
28/11/2023
|
Jani
|
3623061WL063844
|
Jani
|
00415
|
SBIN0020179
|
654
|
654
|
Processed
|
01/01/2024
|
|
9016666796
|
|
MR SHAIK JANIPASHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KONDAMALLA PALLI
|
TS-23-061-026-000/010155
(GAZINAGAR)
|
3623061000NRG24281120231319997
|
28/11/2023
|
Ushamma
|
3623061WL063844
|
Ushamma
|
00415
|
SBIN0020179
|
981
|
981
|
Processed
|
01/01/2024
|
|
9016666767
|
|
VANGURI USHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KONDAMALLA PALLI
|
TS-23-061-026-000/010186
(GAZINAGAR)
|
3623061000NRG24281120231320002
|
28/11/2023
|
veeramma
|
3623061WL063844
|
veeramma
|
00415
|
SBIN0020179
|
654
|
654
|
Processed
|
01/01/2024
|
|
9016666793
|
|
MRS PETA VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
KONDAMALLA PALLI
|
TS-23-061-026-000/010218
(GAZINAGAR)
|
3623061000NRG24281120231320010
|
28/11/2023
|
saidulu pasha
|
3623061WL063844
|
saidulu pasha
|
00415
|
SBIN0020179
|
490
|
490
|
Processed
|
01/01/2024
|
|
9016666788
|
|
MR SAIDULU PASHA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
93
|
KONDAMALLA PALLI
|
TS-23-061-026-000/010216
(GAZINAGAR)
|
3623061000NRG24281120231320009
|
28/11/2023
|
yellamma
|
3623061WL063844
|
yellamma
|
00415
|
SBIN0020653
|
490
|
490
|
Processed
|
01/01/2024
|
|
9016666789
|
|
MRS PETA YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
94
|
KONDAMALLA PALLI
|
TS-23-061-006-001/010069
(CHINNA ADISERLA PALL)
|
3623061000NRG24281120231319397
|
28/11/2023
|
Ramesh
|
3623061WL063759
|
Ramesh
|
00415
|
SBIN0021379
|
1629
|
1629
|
Processed
|
01/01/2024
|
|
9016666778
|
|
MR GORETI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
95
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020023
(CHINNA ADISERLA PALL)
|
3623061000NRG24281120231320124
|
28/11/2023
|
Mamjula
|
3623061WL063862
|
Mamjula
|
00415
|
SBIN0021379
|
244
|
244
|
Processed
|
01/01/2024
|
|
9016666790
|
|
MS ISLAVATH MANJULA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020027
(CHINNA ADISERLA PALL)
|
3623061000NRG24281120231320125
|
28/11/2023
|
Bujji
|
3623061WL063862
|
Bujji
|
00415
|
SBIN0021379
|
244
|
244
|
Processed
|
01/01/2024
|
|
9016666726
|
|
MISS MUDAVATH BUJJI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020035
(CHINNA ADISERLA PALL)
|
3623061000NRG24281120231320127
|
28/11/2023
|
Badya
|
3623061WL063862
|
Badya
|
00415
|
SBIN0021379
|
244
|
244
|
Processed
|
01/01/2024
|
|
9016666757
|
|
ISLAVATH BHADYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020061
(CHINNA ADISERLA PALL)
|
3623061000NRG24281120231320134
|
28/11/2023
|
padmma
|
3623061WL063862
|
padmma
|
00415
|
SBIN0021379
|
122
|
122
|
Processed
|
01/01/2024
|
|
9016666731
|
|
MRS ESLAVATH PADMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010070
(GUMMADA VALLY)
|
3623061000NRG24281120231319651
|
28/11/2023
|
Shamkar
|
3623061WL063807
|
Shamkar
|
00415
|
SBIN0021379
|
902
|
902
|
Processed
|
01/01/2024
|
|
9016666780
|
|
MR JAKKALI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
KONDAMALLA PALLI
|
TS-23-061-015-001/030041
(GURRAM THANDA)
|
3623061000NRG24281120231316300
|
28/11/2023
|
Bagi
|
3623061WL063250
|
Bagi
|
00415
|
SBIN0021379
|
939
|
939
|
Processed
|
01/01/2024
|
|
9016666772
|
|
MRS RAMAVATH BHAGI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KONDAMALLA PALLI
|
TS-23-061-015-001/100001
(GURRAM THANDA)
|
3623061000NRG24281120231316304
|
28/11/2023
|
Saagar
|
3623061WL063250
|
Saagar
|
00415
|
SBIN0021379
|
939
|
939
|
Processed
|
01/01/2024
|
|
9016666749
|
|
RAMAVATH SAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KONDAMALLA PALLI
|
TS-23-061-015-001/100057
(GURRAM THANDA)
|
3623061000NRG24281120231316307
|
28/11/2023
|
Ramesh
|
3623061WL063250
|
Ramesh
|
00415
|
SBIN0021379
|
939
|
939
|
Processed
|
01/01/2024
|
|
9016666759
|
|
MR RAMAVATH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
103
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010152
(KOLMUNTHALAPAHAD)
|
3623061000NRG24281120231319442
|
28/11/2023
|
Chandrashekhar
|
3623061WL063763
|
Chandrashekhar
|
00415
|
SBIN0021379
|
684
|
684
|
Processed
|
01/01/2024
|
|
9016666754
|
|
BODDUPALLY CHANDRASHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010242
(KOLMUNTHALAPAHAD)
|
3623061000NRG24281120231318315
|
28/11/2023
|
Ramulamma
|
3623061WL063622
|
Ramulamma
|
00415
|
SBIN0021379
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016666776
|
|
Mrs. KOMALLA RAMULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010277
(KOLMUNTHALAPAHAD)
|
3623061000NRG24281120231317951
|
28/11/2023
|
PADMA
|
3623061WL063535
|
PADMA
|
00415
|
SBIN0021379
|
1366
|
1366
|
Processed
|
01/01/2024
|
|
9016666785
|
|
Mrs. KASARLA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
KONDAMALLA PALLI
|
TS-23-061-018-010/080010
(KOLMUNTHALAPAHAD)
|
3623061000NRG24281120231317953
|
28/11/2023
|
Padma
|
3623061WL063535
|
Padma
|
00415
|
SBIN0021379
|
1366
|
1366
|
Processed
|
01/01/2024
|
|
9016666704
|
|
Mrs. RAMAVAT PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
KONDAMALLA PALLI
|
TS-23-061-018-010/080013
(KOLMUNTHALAPAHAD)
|
3623061000NRG24281120231317956
|
28/11/2023
|
joythi
|
3623061WL063535
|
joythi
|
00415
|
SBIN0021379
|
1139
|
1139
|
Processed
|
01/01/2024
|
|
9016666705
|
|
MS JYOTHI RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
108
|
KONDAMALLA PALLI
|
TS-23-061-018-010/080063
(KOLMUNTHALAPAHAD)
|
3623061000NRG24281120231317959
|
28/11/2023
|
Suresh
|
3623061WL063535
|
Suresh
|
00415
|
SBIN0021379
|
1366
|
1366
|
Processed
|
01/01/2024
|
|
9016666782
|
|
MR SURESH RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
109
|
KONDAMALLA PALLI
|
TS-23-061-022-001/010226
(RAMANAGUDLA THANDA)
|
3623061000NRG24281120231319549
|
28/11/2023
|
sujatha
|
3623061WL063787
|
sujatha
|
00415
|
SBIN0021379
|
905
|
905
|
Processed
|
01/01/2024
|
|
9016666748
|
|
RAMAVATH SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020015
(RAMANAGUDLA THANDA)
|
3623061000NRG24281120231319550
|
28/11/2023
|
Dvaali
|
3623061WL063787
|
Dvaali
|
00415
|
SBIN0021379
|
905
|
905
|
Processed
|
01/01/2024
|
|
9016666746
|
|
MRS RAMAVATH DWALI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020194
(RAMANAGUDLA THANDA)
|
3623061000NRG24281120231319562
|
28/11/2023
|
Sharadha
|
3623061WL063787
|
Sharadha
|
00415
|
SBIN0021379
|
905
|
905
|
Processed
|
01/01/2024
|
|
9016666752
|
|
RAMAVATH SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KONDAMALLA PALLI
|
TS-23-061-026-000/010212
(GAZINAGAR)
|
3623061000NRG24281120231320007
|
28/11/2023
|
Mallamma
|
3623061WL063844
|
Mallamma
|
00415
|
SBIN0021379
|
654
|
654
|
Processed
|
01/01/2024
|
|
9016666718
|
|
Mrs. PETA MALLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17124
|
17124
|
|
|
|
|
|
|
|
|
113
|
KONDAMALLA PALLI
|
TS-23-061-018-010/080012
(KOLMUNTHALAPAHAD)
|
3623061000NRG24281120231317955
|
28/11/2023
|
Saali
|
3623061WL063535
|
Saali
|
00415
|
SBIN0RRAPGB
|
1366
|
1366
|
Processed
|
01/01/2024
|
|
9016666786
|
|
Mrs. RAMAVAT SALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
KONDAMALLA PALLI
|
TS-23-061-018-010/080014
(KOLMUNTHALAPAHAD)
|
3623061000NRG24281120231317957
|
28/11/2023
|
Bichya
|
3623061WL063535
|
Bichya
|
00415
|
SBIN0RRAPGB
|
1366
|
1366
|
Processed
|
01/01/2024
|
|
9016666787
|
|
Mr. RAMAVAT BICHANAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2732
|
2732
|
|
|
|
|
|
|
|
|
115
|
KONDAMALLA PALLI
|
TS-23-061-015-001/030010
(GURRAM THANDA)
|
3623061000NRG24281120231316285
|
28/11/2023
|
Baarati
|
3623061WL063242
|
Baarati
|
00468
|
UBIN0801135
|
786
|
786
|
Processed
|
01/01/2024
|
|
9016666638
|
|
RAMANATH BARATHI
|
UNION BANK OF INDIA(508500)
|
|
116
|
KONDAMALLA PALLI
|
TS-23-061-015-001/030047
(GURRAM THANDA)
|
3623061000NRG24281120231316301
|
28/11/2023
|
Jaanu
|
3623061WL063250
|
Jaanu
|
00468
|
UBIN0801135
|
783
|
783
|
Processed
|
01/01/2024
|
|
9016666657
|
|
JANU RAMAVATH
|
UNION BANK OF INDIA(508500)
|
|
117
|
KONDAMALLA PALLI
|
TS-23-061-015-001/030047
(GURRAM THANDA)
|
3623061000NRG24281120231316302
|
28/11/2023
|
Neela
|
3623061WL063250
|
Neela
|
00468
|
UBIN0801135
|
783
|
783
|
Processed
|
01/01/2024
|
|
9016666636
|
|
RAMAVATH NEELA
|
UNION BANK OF INDIA(508500)
|
|
118
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010213
(PENDLI PAKALA)
|
3623061000NRG24281120231319677
|
28/11/2023
|
Vemkatamma
|
3623061WL063812
|
Vemkatamma
|
00468
|
UBIN0801135
|
181
|
181
|
Processed
|
01/01/2024
|
|
9016666635
|
|
BONTA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2533
|
2533
|
|
|
|
|
|
|
|
|
119
|
KONDAMALLA PALLI
|
TS-23-061-015-001/030020
(GURRAM THANDA)
|
3623061000NRG24281120231316288
|
28/11/2023
|
Seli
|
3623061WL063242
|
Seli
|
00468
|
UBIN0803898
|
943
|
943
|
Processed
|
01/01/2024
|
|
9016666663
|
|
RAMAVATH SELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
943
|
943
|
|
|
|
|
|
|
|
|
120
|
KONDAMALLA PALLI
|
TS-23-061-015-001/020076
(GURRAM THANDA)
|
3623061000NRG24281120231316283
|
28/11/2023
|
bichya nayak
|
3623061WL063242
|
bichya nayak
|
00468
|
UBIN0811548
|
943
|
943
|
Processed
|
01/01/2024
|
|
9016666654
|
|
Mr. RAMAVATH BICHYANAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
943
|
943
|
|
|
|
|
|
|
|
|
121
|
KONDAMALLA PALLI
|
TS-23-061-006-001/010082
(CHINNA ADISERLA PALL)
|
3623061000NRG24281120231319398
|
28/11/2023
|
ashok
|
3623061WL063759
|
ashok
|
00468
|
UBIN0821411
|
1629
|
1629
|
Processed
|
01/01/2024
|
|
9016666655
|
|
EMMADI ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020066
(CHINNA ADISERLA PALL)
|
3623061000NRG24281120231320135
|
28/11/2023
|
anita
|
3623061WL063862
|
anita
|
00468
|
UBIN0821411
|
244
|
244
|
Processed
|
01/01/2024
|
|
9016666658
|
|
MUDAVATH ANITHA
|
UNION BANK OF INDIA(508500)
|
|
123
|
KONDAMALLA PALLI
|
TS-23-061-015-001/020073
(GURRAM THANDA)
|
3623061000NRG24281120231316280
|
28/11/2023
|
ravi
|
3623061WL063242
|
ravi
|
00468
|
UBIN0821411
|
472
|
472
|
Processed
|
01/01/2024
|
|
9016666664
|
|
MR RAVI RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
124
|
KONDAMALLA PALLI
|
TS-23-061-015-001/020074
(GURRAM THANDA)
|
3623061000NRG24281120231316281
|
28/11/2023
|
shankar
|
3623061WL063242
|
shankar
|
00468
|
UBIN0821411
|
786
|
786
|
Processed
|
01/01/2024
|
|
9016666662
|
|
RAMAVATH SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KONDAMALLA PALLI
|
TS-23-061-015-001/020075
(GURRAM THANDA)
|
3623061000NRG24281120231316282
|
28/11/2023
|
narayana
|
3623061WL063242
|
narayana
|
00468
|
UBIN0821411
|
943
|
943
|
Processed
|
01/01/2024
|
|
9016666656
|
|
RAMAVATH NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
126
|
KONDAMALLA PALLI
|
TS-23-061-015-001/030012
(GURRAM THANDA)
|
3623061000NRG24281120231316286
|
28/11/2023
|
Sevli
|
3623061WL063242
|
Sevli
|
00468
|
UBIN0821411
|
943
|
943
|
Processed
|
01/01/2024
|
|
9016666637
|
|
RAMAVATH SEVILI
|
UNION BANK OF INDIA(508500)
|
|
127
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010070
(PENDLI PAKALA)
|
3623061000NRG24281120231320158
|
28/11/2023
|
Yallayya
|
3623061WL063873
|
Yallayya
|
00468
|
UBIN0821411
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016666660
|
|
THOTAKURI YALLAIAHM
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
128
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010282
(PENDLI PAKALA)
|
3623061000NRG24281120231320157
|
28/11/2023
|
Narsimha
|
3623061WL063872
|
Narsimha
|
00468
|
UBIN0821411
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016666661
|
|
Narsimha Edpula
|
GENERAL POST OFFICE(607245)
|
|
129
|
KONDAMALLA PALLI
|
TS-23-061-021-025/050062
(PENDLI PAKALA)
|
3623061000NRG24281120231320147
|
28/11/2023
|
Naaniya
|
3623061WL063864
|
Naaniya
|
00468
|
UBIN0821411
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016666659
|
|
ESLAVATH NANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7193
|
7193
|
|
|
|
|
|
|
|
|
130
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010455
(GUMMADA VALLY)
|
3623061000NRG24281120231318981
|
28/11/2023
|
yadamma
|
3623061WL063710
|
yadamma
|
00684
|
APGV0006262
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016666798
|
|
Mrs. MATHANGI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
KONDAMALLA PALLI
|
TS-23-061-015-001/030009
(GURRAM THANDA)
|
3623061000NRG24281120231316284
|
28/11/2023
|
Bicchi
|
3623061WL063242
|
Bicchi
|
00684
|
APGV0006262
|
943
|
943
|
Processed
|
01/01/2024
|
|
9016666792
|
|
RAMAVATH BICHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KONDAMALLA PALLI
|
TS-23-061-016-001/060017
(JAGYAGAMI THANDA)
|
3623061000NRG24281120231318628
|
28/11/2023
|
swathi
|
3623061WL063668
|
swathi
|
00684
|
APGV0006262
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016666795
|
|
Mrs. PATHLAVATH SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010266
(KOLMUNTHALAPAHAD)
|
3623061000NRG24281120231318361
|
28/11/2023
|
jyothi
|
3623061WL063632
|
jyothi
|
00684
|
APGV0006262
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016666794
|
|
Mrs. BODDUPALLY JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010008
(PENDLI PAKALA)
|
3623061000NRG24281120231319664
|
28/11/2023
|
barathamma
|
3623061WL063812
|
barathamma
|
00684
|
APGV0006262
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016666791
|
|
Mrs. AEGIRICHETTI BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4751
|
4751
|
|
|
|
|
|
|
|
|
135
|
KONDAMALLA PALLI
|
TS-23-061-006-001/010358
(CHINNA ADISERLA PALL)
|
3623061000NRG24281120231318688
|
28/11/2023
|
raamaswami
|
3623061WL063673
|
raamaswami
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016666651
|
|
KURA RAMASWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010008
(KOLMUNTHALAPAHAD)
|
3623061000NRG24281120231319435
|
28/11/2023
|
Lakshmamma
|
3623061WL063763
|
Lakshmamma
|
00691
|
IPOS0000001
|
821
|
821
|
Processed
|
01/01/2024
|
|
9016666652
|
|
ALIJARLA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010128
(KOLMUNTHALAPAHAD)
|
3623061000NRG24281120231319440
|
28/11/2023
|
Venkatamma
|
3623061WL063763
|
Venkatamma
|
00691
|
IPOS0000001
|
821
|
821
|
Processed
|
01/01/2024
|
|
9016666639
|
|
BODDUPALLI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KONDAMALLA PALLI
|
TS-23-061-018-010/90310
(KOLMUNTHALAPAHAD)
|
3623061000NRG24281120231318165
|
28/11/2023
|
KAMISETTI RAJITHA
|
3623061WL063574
|
KAMISETTI RAJITHA
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
01/01/2024
|
|
9016666653
|
|
KAMISETTI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KONDAMALLA PALLI
|
TS-23-061-018-010/90313
(KOLMUNTHALAPAHAD)
|
3623061000NRG24281120231318019
|
28/11/2023
|
VASUKULA SRIANAIAH
|
3623061WL063543
|
VASUKULA SRIANAIAH
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016666643
|
|
VASKULA SRINAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010199
(PENDLI PAKALA)
|
3623061000NRG24281120231319676
|
28/11/2023
|
Vemkatamma
|
3623061WL063812
|
Vemkatamma
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
01/01/2024
|
|
9016666642
|
|
CHILUKALA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010214
(PENDLI PAKALA)
|
3623061000NRG24281120231319678
|
28/11/2023
|
Vemkatamma
|
3623061WL063812
|
Vemkatamma
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
01/01/2024
|
|
9016666641
|
|
CHILUVERU VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010376
(PENDLI PAKALA)
|
3623061000NRG24281120231319683
|
28/11/2023
|
Lakshmayya
|
3623061WL063812
|
Lakshmayya
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
01/01/2024
|
|
9016666640
|
|
MEKALA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020067
(RAMANAGUDLA THANDA)
|
3623061000NRG24281120231318556
|
28/11/2023
|
vijayalaxmi
|
3623061WL063659
|
vijayalaxmi
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016666646
|
|
RAMAVATH VIJAYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020114
(RAMANAGUDLA THANDA)
|
3623061000NRG24281120231319557
|
28/11/2023
|
Laxmi
|
3623061WL063787
|
Laxmi
|
00691
|
IPOS0000001
|
754
|
754
|
Processed
|
01/01/2024
|
|
9016666649
|
|
RAMAVATH KOMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020120
(RAMANAGUDLA THANDA)
|
3623061000NRG24281120231319559
|
28/11/2023
|
shaaradha
|
3623061WL063787
|
shaaradha
|
00691
|
IPOS0000001
|
754
|
754
|
Processed
|
01/01/2024
|
|
9016666645
|
|
RAMAVATH SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020167
(RAMANAGUDLA THANDA)
|
3623061000NRG24281120231319560
|
28/11/2023
|
Munga
|
3623061WL063787
|
Munga
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
01/01/2024
|
|
9016666647
|
|
RAMAVATH MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020215
(RAMANAGUDLA THANDA)
|
3623061000NRG24281120231319566
|
28/11/2023
|
shakri
|
3623061WL063787
|
shakri
|
00691
|
IPOS0000001
|
754
|
754
|
Processed
|
01/01/2024
|
|
9016666648
|
|
RAMAVATH SAKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020218
(RAMANAGUDLA THANDA)
|
3623061000NRG24281120231319567
|
28/11/2023
|
himabindhu
|
3623061WL063787
|
himabindhu
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
01/01/2024
|
|
9016666644
|
|
ANGOTH HIMABINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020220
(RAMANAGUDLA THANDA)
|
3623061000NRG24281120231319568
|
28/11/2023
|
sangeetha
|
3623061WL063787
|
sangeetha
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
01/01/2024
|
|
9016666650
|
|
RAMAVATH SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15050
|
15050
|
|
|
|
|
|
|
|
|
150
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020050
(CHINNA ADISERLA PALL)
|
3623061000NRG24281120231320131
|
28/11/2023
|
Bamgaari
|
3623061WL063862
|
Bamgaari
|
00710
|
SBIN0000DOP
|
244
|
244
|
Processed
|
01/01/2024
|
|
9016666729
|
|
BANGARI MUDAVATH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
151
|
KONDAMALLA PALLI
|
TS-23-061-015-001/030033
(GURRAM THANDA)
|
3623061000NRG24281120231316289
|
28/11/2023
|
Kamili
|
3623061WL063242
|
Kamili
|
00710
|
SBIN0000DOP
|
786
|
786
|
Processed
|
01/01/2024
|
|
9016666724
|
|
RAMAVATH KAMILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010239
(KOLMUNTHALAPAHAD)
|
3623061000NRG24281120231319444
|
28/11/2023
|
Muttamma
|
3623061WL063763
|
Muttamma
|
00710
|
SBIN0000DOP
|
821
|
821
|
Processed
|
01/01/2024
|
|
9016666703
|
|
Mrs. MUTHAMMA BODDUPALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020040
(RAMANAGUDLA THANDA)
|
3623061000NRG24281120231319552
|
28/11/2023
|
Bijji
|
3623061WL063787
|
Bijji
|
00710
|
SBIN0000DOP
|
754
|
754
|
Processed
|
01/01/2024
|
|
9016666744
|
|
RAMAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020087
(RAMANAGUDLA THANDA)
|
3623061000NRG24281120231319556
|
28/11/2023
|
Padma
|
3623061WL063787
|
Padma
|
00710
|
SBIN0000DOP
|
754
|
754
|
Processed
|
01/01/2024
|
|
9016666745
|
|
RAMAVATH PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020117
(RAMANAGUDLA THANDA)
|
3623061000NRG24281120231319558
|
28/11/2023
|
Vijaya
|
3623061WL063787
|
Vijaya
|
00710
|
SBIN0000DOP
|
905
|
905
|
Processed
|
01/01/2024
|
|
9016666750
|
|
RAMAVATH VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020176
(RAMANAGUDLA THANDA)
|
3623061000NRG24281120231319561
|
28/11/2023
|
Pushpa
|
3623061WL063787
|
Pushpa
|
00710
|
SBIN0000DOP
|
754
|
754
|
Processed
|
01/01/2024
|
|
9016666751
|
|
RAMAVATH PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KONDAMALLA PALLI
|
TS-23-061-026-000/010034
(GAZINAGAR)
|
3623061000NRG24281120231319977
|
28/11/2023
|
Yellamma
|
3623061WL063844
|
Yellamma
|
00710
|
SBIN0000DOP
|
654
|
654
|
Processed
|
01/01/2024
|
|
9016666717
|
|
Yellamma
|
GENERAL POST OFFICE(607245)
|
|
158
|
KONDAMALLA PALLI
|
TS-23-061-026-000/010040
(GAZINAGAR)
|
3623061000NRG24281120231319980
|
28/11/2023
|
Chinna Niranjan
|
3623061WL063844
|
Chinna Niranjan
|
00710
|
SBIN0000DOP
|
981
|
981
|
Processed
|
01/01/2024
|
|
9016666732
|
|
VANGURI CHINNA NIRANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KONDAMALLA PALLI
|
TS-23-061-026-000/010044
(GAZINAGAR)
|
3623061000NRG24281120231319982
|
28/11/2023
|
Anasumya
|
3623061WL063844
|
Anasumya
|
00710
|
SBIN0000DOP
|
981
|
981
|
Processed
|
01/01/2024
|
|
9016666698
|
|
Mrs. PETA ANASUYA
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KONDAMALLA PALLI
|
TS-23-061-026-000/010070
(GAZINAGAR)
|
3623061000NRG24281120231319984
|
28/11/2023
|
Chandramma
|
3623061WL063844
|
Chandramma
|
00710
|
SBIN0000DOP
|
163
|
163
|
Processed
|
01/01/2024
|
|
9016666716
|
|
PETA CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KONDAMALLA PALLI
|
TS-23-061-026-000/010082
(GAZINAGAR)
|
3623061000NRG24281120231319986
|
28/11/2023
|
Baalanagamma
|
3623061WL063844
|
Baalanagamma
|
00710
|
SBIN0000DOP
|
981
|
981
|
Processed
|
01/01/2024
|
|
9016666766
|
|
PETA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KONDAMALLA PALLI
|
TS-23-061-026-000/010119
(GAZINAGAR)
|
3623061000NRG24281120231319992
|
28/11/2023
|
Pedda Niranjan
|
3623061WL063844
|
Pedda Niranjan
|
00710
|
SBIN0000DOP
|
654
|
654
|
Processed
|
01/01/2024
|
|
9016666733
|
|
JAKKULA NIRANJAN
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
163
|
KONDAMALLA PALLI
|
TS-23-061-026-000/010141
(GAZINAGAR)
|
3623061000NRG24281120231319995
|
28/11/2023
|
Bakkamma
|
3623061WL063844
|
Bakkamma
|
00710
|
SBIN0000DOP
|
981
|
981
|
Processed
|
01/01/2024
|
|
9016666725
|
|
Bakkamma
|
GENERAL POST OFFICE(607245)
|
|
164
|
KONDAMALLA PALLI
|
TS-23-061-026-000/010142
(GAZINAGAR)
|
3623061000NRG24281120231319996
|
28/11/2023
|
Raani
|
3623061WL063844
|
Raani
|
00710
|
SBIN0000DOP
|
981
|
981
|
Processed
|
01/01/2024
|
|
9016666699
|
|
PETA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KONDAMALLA PALLI
|
TS-23-061-026-000/010156
(GAZINAGAR)
|
3623061000NRG24281120231319998
|
28/11/2023
|
Anitha
|
3623061WL063844
|
Anitha
|
00710
|
SBIN0000DOP
|
654
|
654
|
Processed
|
01/01/2024
|
|
9016666689
|
|
PETA ANITHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
12048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134421
|
134421
|
|
|
|
|
|
|
|