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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:45:27 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KONDAMALLA PALLI
Fto No. : TS3623061_170423APB_FTO_17778
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-23-061-024-001/050015
(VADYA THANDA) 		3623061000NRG24170420230091939 17/04/2023 Raaju 3623061WL002160 Raaju 00048 BKID0008677 571 571 Processed 13/05/2023 1487461654 NENAVATH RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
2 KONDAMALLA PALLI TS-23-061-024-001/050016
(VADYA THANDA) 		3623061000NRG24170420230091940 17/04/2023 Pallemki 3623061WL002160 Pallemki 00048 BKID0008677 856 856 Processed 13/05/2023 1487461658 NENAVATH PALEKI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KONDAMALLA PALLI TS-23-061-024-001/050018
(VADYA THANDA) 		3623061000NRG24170420230091942 17/04/2023 Motilalu 3623061WL002160 Motilalu 00048 BKID0008677 143 143 Processed 12/05/2023 1487461655 MOTHILAL NENAVATH BANK OF INDIA(508505)
4 KONDAMALLA PALLI TS-23-061-024-001/050078
(VADYA THANDA) 		3623061000NRG24170420230091975 17/04/2023 Lakshmi 3623061WL002160 Lakshmi 00048 BKID0008677 285 285 Processed 12/05/2023 1487461659 Ms. NENAVATH LAKSHMI CENTRAL BANK OF INDIA(607115)
5 KONDAMALLA PALLI TS-23-061-024-001/050114
(VADYA THANDA) 		3623061000NRG24170420230091993 17/04/2023 Naresh 3623061WL002160 Naresh 00048 BKID0008677 143 143 Processed 13/05/2023 1487461656 NENAVATH NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
6 KONDAMALLA PALLI TS-23-061-024-001/050060
(VADYA THANDA) 		3623061000NRG24170420230091958 17/04/2023 Somla 3623061WL002160 Somla 00048 BKID0008687 571 571 Processed 13/05/2023 1487461657 NENAVATH SOMLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 571 571
7 KONDAMALLA PALLI TS-23-061-008-001/020008
(DEVALUGANI THANDA) 		3623061000NRG24170420230084405 17/04/2023 Sariya 3623061WL001922 Sariya 00089 CBIN0280808 300 300 Processed 12/05/2023 1487461576 Mr. ISLAVATH SARIYA CENTRAL BANK OF INDIA(607115)
SubTotal 300 300
8 KONDAMALLA PALLI TS-23-061-008-001/020011
(DEVALUGANI THANDA) 		3623061000NRG24170420230084407 17/04/2023 Lak Pati 3623061WL001922 Lak Pati 00089 CBIN0281333 200 200 Processed 12/05/2023 1487461567 Mr. ISLAVATH LAKUPATHI CENTRAL BANK OF INDIA(607115)
9 KONDAMALLA PALLI TS-23-061-008-001/020014
(DEVALUGANI THANDA) 		3623061000NRG24170420230084409 17/04/2023 Badri 3623061WL001922 Badri 00089 CBIN0281333 300 300 Processed 13/05/2023 1487461563 ISLAVATH BHADRI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KONDAMALLA PALLI TS-23-061-008-001/020014
(DEVALUGANI THANDA) 		3623061000NRG24170420230084408 17/04/2023 Badya 3623061WL001922 Badya 00089 CBIN0281333 200 200 Processed 13/05/2023 1487461592 ISLAVATH BADYA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KONDAMALLA PALLI TS-23-061-008-001/020015
(DEVALUGANI THANDA) 		3623061000NRG24170420230084410 17/04/2023 Baamini 3623061WL001922 Baamini 00089 CBIN0281333 200 200 Processed 12/05/2023 1487461562 Mrs. ISLAVATH BAMINI CENTRAL BANK OF INDIA(607115)
12 KONDAMALLA PALLI TS-23-061-008-001/020015
(DEVALUGANI THANDA) 		3623061000NRG24170420230084411 17/04/2023 Hemuku 3623061WL001922 Hemuku 00089 CBIN0281333 300 300 Processed 13/05/2023 1487461565 ISLAVATH HEMUKU INDIA POST PAYMENTS BANK LIMITED(508528)
13 KONDAMALLA PALLI TS-23-061-008-001/020015
(DEVALUGANI THANDA) 		3623061000NRG24170420230084412 17/04/2023 Keshya 3623061WL001922 Keshya 00089 CBIN0281333 300 300 Processed 12/05/2023 1487461574 Mr. ESLAVATH KESHYA CENTRAL BANK OF INDIA(607115)
14 KONDAMALLA PALLI TS-23-061-008-001/020017
(DEVALUGANI THANDA) 		3623061000NRG24170420230084413 17/04/2023 Jaya 3623061WL001922 Jaya 00089 CBIN0281333 200 200 Processed 12/05/2023 1487461557 Mrs. ISLAVATH JAYA CENTRAL BANK OF INDIA(607115)
15 KONDAMALLA PALLI TS-23-061-008-001/020020
(DEVALUGANI THANDA) 		3623061000NRG24170420230084414 17/04/2023 Baaju 3623061WL001922 Baaju 00089 CBIN0281333 200 200 Processed 12/05/2023 1487461568 Mr. ESLAVATH BAJU CENTRAL BANK OF INDIA(607115)
16 KONDAMALLA PALLI TS-23-061-008-001/020034
(DEVALUGANI THANDA) 		3623061000NRG24170420230084416 17/04/2023 Komiti 3623061WL001922 Komiti 00089 CBIN0281333 200 200 Processed 13/05/2023 1487461596 ISLAVATH KOMITI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KONDAMALLA PALLI TS-23-061-008-001/020035
(DEVALUGANI THANDA) 		3623061000NRG24170420230084417 17/04/2023 Lacchiraam 3623061WL001922 Lacchiraam 00089 CBIN0281333 300 300 Processed 13/05/2023 1487461550 ESLAVATH LACHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 KONDAMALLA PALLI TS-23-061-008-001/020037
(DEVALUGANI THANDA) 		3623061000NRG24170420230084419 17/04/2023 Bichyaa 3623061WL001922 Bichyaa 00089 CBIN0281333 200 200 Processed 12/05/2023 1487461559 Mrs. ISLAVATH BITCHI CENTRAL BANK OF INDIA(607115)
19 KONDAMALLA PALLI TS-23-061-008-001/020051
(DEVALUGANI THANDA) 		3623061000NRG24170420230084423 17/04/2023 gori 3623061WL001922 gori 00089 CBIN0281333 100 100 Processed 12/05/2023 1487461569 Mr. ISLAVATH GORI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 KONDAMALLA PALLI TS-23-061-008-001/020054
(DEVALUGANI THANDA) 		3623061000NRG24170420230084424 17/04/2023 Mamjula 3623061WL001922 Mamjula 00089 CBIN0281333 300 300 Processed 13/05/2023 1487461556 ISLAVATH MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KONDAMALLA PALLI TS-23-061-008-001/020058
(DEVALUGANI THANDA) 		3623061000NRG24170420230084427 17/04/2023 Paari 3623061WL001922 Paari 00089 CBIN0281333 200 200 Processed 12/05/2023 1487461558 Mrs. ISLAVATH PARI CENTRAL BANK OF INDIA(607115)
22 KONDAMALLA PALLI TS-23-061-008-001/020059
(DEVALUGANI THANDA) 		3623061000NRG24170420230084428 17/04/2023 Baasha 3623061WL001922 Baasha 00089 CBIN0281333 200 200 Processed 13/05/2023 1487461560 ISLAVATH BHASHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KONDAMALLA PALLI TS-23-061-008-001/020061
(DEVALUGANI THANDA) 		3623061000NRG24170420230084431 17/04/2023 Padma 3623061WL001922 Padma 00089 CBIN0281333 300 300 Processed 12/05/2023 1487461564 Mrs. ISLAVATH SARADA CENTRAL BANK OF INDIA(607115)
24 KONDAMALLA PALLI TS-23-061-008-001/020072
(DEVALUGANI THANDA) 		3623061000NRG24170420230084439 17/04/2023 Meri 3623061WL001922 Meri 00089 CBIN0281333 300 300 Processed 12/05/2023 1487461570 Mrs. ISLAVATH MIRI CENTRAL BANK OF INDIA(607115)
25 KONDAMALLA PALLI TS-23-061-008-001/020083
(DEVALUGANI THANDA) 		3623061000NRG24170420230084440 17/04/2023 Baagyavati 3623061WL001922 Baagyavati 00089 CBIN0281333 300 300 Processed 12/05/2023 1487461572 Mr. ISLAVATH BHAGYAVATHI CENTRAL BANK OF INDIA(607115)
26 KONDAMALLA PALLI TS-23-061-008-001/020083
(DEVALUGANI THANDA) 		3623061000NRG24170420230084441 17/04/2023 Devi 3623061WL001922 Devi 00089 CBIN0281333 300 300 Processed 12/05/2023 1487461561 Mrs. ISLAVATH DEVI CENTRAL BANK OF INDIA(607115)
27 KONDAMALLA PALLI TS-23-061-008-001/020089
(DEVALUGANI THANDA) 		3623061000NRG24170420230084442 17/04/2023 lalitha 3623061WL001922 lalitha 00089 CBIN0281333 300 300 Processed 12/05/2023 1487461566 Mrs. ISLAVATH LALITHA CENTRAL BANK OF INDIA(607115)
28 KONDAMALLA PALLI TS-23-061-014-012/010002
(GUMMADA VALLY) 		3623061000NRG24170420230089058 17/04/2023 Padma 3623061WL002073 Padma 00089 CBIN0281333 111 111 Processed 12/05/2023 1487461553 Mrs. JITTA PADMA CENTRAL BANK OF INDIA(607115)
29 KONDAMALLA PALLI TS-23-061-014-012/010003
(GUMMADA VALLY) 		3623061000NRG24170420230089059 17/04/2023 Amjayya 3623061WL002073 Amjayya 00089 CBIN0281333 333 333 Processed 12/05/2023 1487461548 Mr. KONDAMEEDI ANJAIAH CENTRAL BANK OF INDIA(607115)
30 KONDAMALLA PALLI TS-23-061-014-012/010003
(GUMMADA VALLY) 		3623061000NRG24170420230089060 17/04/2023 Yaadamma 3623061WL002073 Yaadamma 00089 CBIN0281333 666 666 Processed 12/05/2023 1487461593 Mrs. KONDAMEEDI YADAMMA CENTRAL BANK OF INDIA(607115)
31 KONDAMALLA PALLI TS-23-061-014-012/010008
(GUMMADA VALLY) 		3623061000NRG24170420230089062 17/04/2023 Sattamma 3623061WL002073 Sattamma 00089 CBIN0281333 111 111 Processed 12/05/2023 1487461549 Mrs. BODA SATHAMMA CENTRAL BANK OF INDIA(607115)
32 KONDAMALLA PALLI TS-23-061-014-012/010013
(GUMMADA VALLY) 		3623061000NRG24170420230089064 17/04/2023 Vemkatamma 3623061WL002073 Vemkatamma 00089 CBIN0281333 666 666 Processed 12/05/2023 1487461571 Mrs. NAROJU VENKATAMMA CENTRAL BANK OF INDIA(607115)
33 KONDAMALLA PALLI TS-23-061-014-012/010021
(GUMMADA VALLY) 		3623061000NRG24170420230089067 17/04/2023 Baagyamma 3623061WL002073 Baagyamma 00089 CBIN0281333 555 555 Processed 12/05/2023 1487461554 Mrs. BODDUPALLI BHAGYAMMA CENTRAL BANK OF INDIA(607115)
34 KONDAMALLA PALLI TS-23-061-014-012/010025
(GUMMADA VALLY) 		3623061000NRG24170420230089071 17/04/2023 Lakshmamma 3623061WL002073 Lakshmamma 00089 CBIN0281333 111 111 Processed 12/05/2023 1487461555 Mrs. GUNTOJU LAXMAMMA CENTRAL BANK OF INDIA(607115)
35 KONDAMALLA PALLI TS-23-061-014-012/010025
(GUMMADA VALLY) 		3623061000NRG24170420230089072 17/04/2023 Lalitamma 3623061WL002073 Lalitamma 00089 CBIN0281333 333 333 Processed 12/05/2023 1487461552 Mrs. GUNTOJU LALITHAMMA CENTRAL BANK OF INDIA(607115)
36 KONDAMALLA PALLI TS-23-061-024-001/040015
(VADYA THANDA) 		3623061000NRG24170420230091931 17/04/2023 Raju 3623061WL002160 Raju 00089 CBIN0281333 856 856 Processed 13/05/2023 1487461578 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
37 KONDAMALLA PALLI TS-23-061-024-001/040045
(VADYA THANDA) 		3623061000NRG24170420230091933 17/04/2023 Chityaali 3623061WL002160 Chityaali 00089 CBIN0281333 713 713 Processed 13/05/2023 1487461573 NENAVATH CHITYALI INDIA POST PAYMENTS BANK LIMITED(508528)
38 KONDAMALLA PALLI TS-23-061-024-001/040119
(VADYA THANDA) 		3623061000NRG24170420230091934 17/04/2023 alivelu 3623061WL002160 alivelu 00089 CBIN0281333 856 856 Processed 12/05/2023 1487461597 NENAVATH ALIVELU CANARA BANK(508532)
39 KONDAMALLA PALLI TS-23-061-024-001/050018
(VADYA THANDA) 		3623061000NRG24170420230091943 17/04/2023 Badri 3623061WL002160 Badri 00089 CBIN0281333 856 856 Processed 13/05/2023 1487461585 NENAVATH BADHRI INDIA POST PAYMENTS BANK LIMITED(508528)
40 KONDAMALLA PALLI TS-23-061-024-001/050024
(VADYA THANDA) 		3623061000NRG24170420230091946 17/04/2023 Saali 3623061WL002160 Saali 00089 CBIN0281333 713 713 Processed 13/05/2023 1487461587 NENAVATH SALI INDIA POST PAYMENTS BANK LIMITED(508528)
41 KONDAMALLA PALLI TS-23-061-024-001/050027
(VADYA THANDA) 		3623061000NRG24170420230091948 17/04/2023 Dharmi 3623061WL002160 Dharmi 00089 CBIN0281333 428 428 Processed 13/05/2023 1487461580 NENAVAT DHARMI INDIA POST PAYMENTS BANK LIMITED(508528)
42 KONDAMALLA PALLI TS-23-061-024-001/050043
(VADYA THANDA) 		3623061000NRG24170420230091952 17/04/2023 Samdya 3623061WL002160 Samdya 00089 CBIN0281333 713 713 Processed 13/05/2023 1487461584 NENAVATH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 KONDAMALLA PALLI TS-23-061-024-001/050050
(VADYA THANDA) 		3623061000NRG24170420230091954 17/04/2023 Lakshmi 3623061WL002160 Lakshmi 00089 CBIN0281333 713 713 Processed 13/05/2023 1487461588 NENAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
44 KONDAMALLA PALLI TS-23-061-024-001/050060
(VADYA THANDA) 		3623061000NRG24170420230091959 17/04/2023 Jyoti 3623061WL002160 Jyoti 00089 CBIN0281333 713 713 Processed 13/05/2023 1487461590 NENAVATH JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
45 KONDAMALLA PALLI TS-23-061-024-001/050061
(VADYA THANDA) 		3623061000NRG24170420230091960 17/04/2023 Bajju 3623061WL002160 Bajju 00089 CBIN0281333 856 856 Processed 13/05/2023 1487461594 NENAVATH BHAJJU INDIA POST PAYMENTS BANK LIMITED(508528)
46 KONDAMALLA PALLI TS-23-061-024-001/050066
(VADYA THANDA) 		3623061000NRG24170420230091969 17/04/2023 anitha 3623061WL002160 anitha 00089 CBIN0281333 713 713 Processed 12/05/2023 1487461589 Mrs. NENAVATH ANITHA CENTRAL BANK OF INDIA(607115)
47 KONDAMALLA PALLI TS-23-061-024-001/050066
(VADYA THANDA) 		3623061000NRG24170420230091967 17/04/2023 Lakshman 3623061WL002160 Lakshman 00089 CBIN0281333 856 856 Processed 13/05/2023 1487461577 NENAVATH LAKSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 KONDAMALLA PALLI TS-23-061-024-001/050066
(VADYA THANDA) 		3623061000NRG24170420230091968 17/04/2023 Saali 3623061WL002160 Saali 00089 CBIN0281333 713 713 Processed 13/05/2023 1487461582 NENAVATH SALI INDIA POST PAYMENTS BANK LIMITED(508528)
49 KONDAMALLA PALLI TS-23-061-024-001/050082
(VADYA THANDA) 		3623061000NRG24170420230091977 17/04/2023 Vijji 3623061WL002160 Vijji 00089 CBIN0281333 285 285 Processed 13/05/2023 1487461551 NENAVATH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
50 KONDAMALLA PALLI TS-23-061-024-001/050086
(VADYA THANDA) 		3623061000NRG24170420230091981 17/04/2023 Renuka 3623061WL002160 Renuka 00089 CBIN0281333 285 285 Processed 12/05/2023 1487461581 Mrs. NENAVATH RENUKA CENTRAL BANK OF INDIA(607115)
51 KONDAMALLA PALLI TS-23-061-024-001/050092
(VADYA THANDA) 		3623061000NRG24170420230091986 17/04/2023 Hemi 3623061WL002160 Hemi 00089 CBIN0281333 856 856 Processed 13/05/2023 1487461583 NENAVATH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
52 KONDAMALLA PALLI TS-23-061-024-001/050094
(VADYA THANDA) 		3623061000NRG24170420230091988 17/04/2023 Neji 3623061WL002160 Neji 00089 CBIN0281333 856 856 Processed 13/05/2023 1487461586 NENAVAT NEJI INDIA POST PAYMENTS BANK LIMITED(508528)
53 KONDAMALLA PALLI TS-23-061-024-001/050114
(VADYA THANDA) 		3623061000NRG24170420230091991 17/04/2023 kalyan 3623061WL002160 kalyan 00089 CBIN0281333 713 713 Processed 12/05/2023 1487461591 NENAVATH KALYAN UNION BANK OF INDIA(508500)
54 KONDAMALLA PALLI TS-23-061-024-001/050114
(VADYA THANDA) 		3623061000NRG24170420230091992 17/04/2023 shamala 3623061WL002160 shamala 00089 CBIN0281333 571 571 Processed 13/05/2023 1487461579 NENAVATH SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
55 KONDAMALLA PALLI TS-23-061-024-001/050118
(VADYA THANDA) 		3623061000NRG24170420230091995 17/04/2023 n.sakki 3623061WL002160 n.sakki 00089 CBIN0281333 571 571 Processed 13/05/2023 1487461575 NENAVATH SUKNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21622 21622
56 KONDAMALLA PALLI TS-23-061-024-001/050117
(VADYA THANDA) 		3623061000NRG24170420230091994 17/04/2023 sujatha 3623061WL002160 sujatha 00089 CBIN0283324 856 856 Processed 13/05/2023 1487461595 NENAVATH SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 856 856
57 KONDAMALLA PALLI TS-23-061-024-001/050005
(VADYA THANDA) 		3623061000NRG24170420230091935 17/04/2023 Vemkatamma 3623061WL002160 Vemkatamma 00415 SBIN0020179 713 713 Processed 12/05/2023 1487461643 MRS VENKATAMMA PAGADOJU STATE BANK OF INDIA(508548)
58 KONDAMALLA PALLI TS-23-061-024-001/050111
(VADYA THANDA) 		3623061000NRG24170420230091990 17/04/2023 amali 3623061WL002160 amali 00415 SBIN0020179 571 571 Processed 12/05/2023 1487461644 MRS AMBALI NENAVATH STATE BANK OF INDIA(508548)
SubTotal 1284 1284
59 KONDAMALLA PALLI TS-23-061-008-001/020065
(DEVALUGANI THANDA) 		3623061000NRG24170420230084435 17/04/2023 Shakri 3623061WL001922 Shakri 00415 SBIN0021379 300 300 Processed 12/05/2023 1487461647 MRS ESLAVATH SHAKRI STATE BANK OF INDIA(508548)
60 KONDAMALLA PALLI TS-23-061-008-001/020102
(DEVALUGANI THANDA) 		3623061000NRG24170420230084444 17/04/2023 Anitha 3623061WL001922 Anitha 00415 SBIN0021379 100 100 Processed 12/05/2023 1487461646 MRS ISLAVATHU ANITHA STATE BANK OF INDIA(508548)
61 KONDAMALLA PALLI TS-23-061-014-012/010008
(GUMMADA VALLY) 		3623061000NRG24170420230089063 17/04/2023 Shamkar 3623061WL002073 Shamkar 00415 SBIN0021379 222 222 Processed 12/05/2023 1487461648 MR BODA SHANKAR STATE BANK OF INDIA(508548)
62 KONDAMALLA PALLI TS-23-061-014-012/010021
(GUMMADA VALLY) 		3623061000NRG24170420230089068 17/04/2023 Yaaadayya 3623061WL002073 Yaaadayya 00415 SBIN0021379 222 222 Processed 12/05/2023 1487461645 MR YADAIAH BODDUPALLI STATE BANK OF INDIA(508548)
SubTotal 844 844
63 KONDAMALLA PALLI TS-23-061-008-001/020064
(DEVALUGANI THANDA) 		3623061000NRG24170420230084433 17/04/2023 Mothi 3623061WL001922 Mothi 00468 UBIN0821411 100 100 Processed 12/05/2023 1487461547 Mrs. ISLAVATH MOTHI CENTRAL BANK OF INDIA(607115)
64 KONDAMALLA PALLI TS-23-061-014-012/010007
(GUMMADA VALLY) 		3623061000NRG24170420230089061 17/04/2023 Mamgamma 3623061WL002073 Mamgamma 00468 UBIN0821411 555 555 Processed 12/05/2023 1487461546 BAKKATHATLA MANGAMMA UNION BANK OF INDIA(508500)
SubTotal 655 655
65 KONDAMALLA PALLI TS-23-061-008-001/020041
(DEVALUGANI THANDA) 		3623061000NRG24170420230084422 17/04/2023 Chatriya 3623061WL001922 Chatriya 00684 APGV0006262 300 300 Processed 12/05/2023 1487461649 Mr. RAMAVATHU CHATRIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 KONDAMALLA PALLI TS-23-061-008-001/020064
(DEVALUGANI THANDA) 		3623061000NRG24170420230084434 17/04/2023 Saadu 3623061WL001922 Saadu 00684 APGV0006262 100 100 Processed 12/05/2023 1487461545 Mr. SADHU ISLAVATH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 KONDAMALLA PALLI TS-23-061-008-001/020071
(DEVALUGANI THANDA) 		3623061000NRG24170420230084437 17/04/2023 Baalsimg 3623061WL001922 Baalsimg 00684 APGV0006262 300 300 Processed 12/05/2023 1487461651 Mr. ISLAVATH BAL SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 KONDAMALLA PALLI TS-23-061-008-001/020071
(DEVALUGANI THANDA) 		3623061000NRG24170420230084438 17/04/2023 Shaarada 3623061WL001922 Shaarada 00684 APGV0006262 200 200 Processed 12/05/2023 1487461652 Mrs. ISLAVATH SARADA W O BALSINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 KONDAMALLA PALLI TS-23-061-024-001/050091
(VADYA THANDA) 		3623061000NRG24170420230091984 17/04/2023 Sona 3623061WL002160 Sona 00684 APGV0006262 428 428 Processed 13/05/2023 1487461653 NENAVATH SONY INDIA POST PAYMENTS BANK LIMITED(508528)
70 KONDAMALLA PALLI TS-23-061-024-001/050109
(VADYA THANDA) 		3623061000NRG24170420230091989 17/04/2023 swaami 3623061WL002160 swaami 00684 APGV0006262 856 856 Processed 13/05/2023 1487461650 NENAVATH SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2184 2184
71 KONDAMALLA PALLI TS-23-061-008-001/020027
(DEVALUGANI THANDA) 		3623061000NRG24170420230084415 17/04/2023 Bikki 3623061WL001922 Bikki 00691 IPOS0000001 300 300 Processed 13/05/2023 1487461541 ISLAVATH BHIKKI INDIA POST PAYMENTS BANK LIMITED(508528)
72 KONDAMALLA PALLI TS-23-061-024-001/040015
(VADYA THANDA) 		3623061000NRG24170420230091932 17/04/2023 manjula 3623061WL002160 manjula 00691 IPOS0000001 856 856 Processed 13/05/2023 1487461542 NENAVATH MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
73 KONDAMALLA PALLI TS-23-061-024-001/050017
(VADYA THANDA) 		3623061000NRG24170420230091941 17/04/2023 Baarati 3623061WL002160 Baarati 00691 IPOS0000001 713 713 Processed 13/05/2023 1487461543 NENAVATH BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1869 1869
74 KONDAMALLA PALLI TS-23-061-008-001/020009
(DEVALUGANI THANDA) 		3623061000NRG24170420230084406 17/04/2023 Mamgamma 3623061WL001922 Mamgamma 00710 SBIN0000DOP 300 300 Processed 13/05/2023 1487461600 ISLAVATH MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 KONDAMALLA PALLI TS-23-061-008-001/020035
(DEVALUGANI THANDA) 		3623061000NRG24170420230084418 17/04/2023 Jummi 3623061WL001922 Jummi 00710 SBIN0000DOP 300 300 Processed 12/05/2023 1487461598 Mrs. ISLAVATH JHAMMI CENTRAL BANK OF INDIA(607115)
76 KONDAMALLA PALLI TS-23-061-008-001/020038
(DEVALUGANI THANDA) 		3623061000NRG24170420230084420 17/04/2023 Lakshmi 3623061WL001922 Lakshmi 00710 SBIN0000DOP 300 300 Processed 13/05/2023 1487461601 ISLAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
77 KONDAMALLA PALLI TS-23-061-008-001/020041
(DEVALUGANI THANDA) 		3623061000NRG24170420230084421 17/04/2023 Doli 3623061WL001922 Doli 00710 SBIN0000DOP 200 200 Processed 12/05/2023 1487461609 Mrs. RAMAVATHU DHAVALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 KONDAMALLA PALLI TS-23-061-008-001/020056
(DEVALUGANI THANDA) 		3623061000NRG24170420230084425 17/04/2023 Kamala 3623061WL001922 Kamala 00710 SBIN0000DOP 100 100 Processed 12/05/2023 1487461599 MR ESLAVATH KAMAL KRISHNA STATE BANK OF INDIA(508548)
79 KONDAMALLA PALLI TS-23-061-008-001/020056
(DEVALUGANI THANDA) 		3623061000NRG24170420230084426 17/04/2023 Padma 3623061WL001922 Padma 00710 SBIN0000DOP 200 200 Processed 12/05/2023 1487461607 ISLAVATH PADMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
80 KONDAMALLA PALLI TS-23-061-008-001/020059
(DEVALUGANI THANDA) 		3623061000NRG24170420230084429 17/04/2023 Bicchani 3623061WL001922 Bicchani 00710 SBIN0000DOP 300 300 Processed 12/05/2023 1487461602 Mrs. ISLAVATH BICHHANI CENTRAL BANK OF INDIA(607115)
81 KONDAMALLA PALLI TS-23-061-008-001/020061
(DEVALUGANI THANDA) 		3623061000NRG24170420230084430 17/04/2023 Motilal 3623061WL001922 Motilal 00710 SBIN0000DOP 100 100 Processed 12/05/2023 1487461608 Mr. ISLAVATH MOTHILAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 KONDAMALLA PALLI TS-23-061-008-001/020062
(DEVALUGANI THANDA) 		3623061000NRG24170420230084432 17/04/2023 Shamkar 3623061WL001922 Shamkar 00710 SBIN0000DOP 200 200 Processed 12/05/2023 1487461606 Mr. RAMAVATH SHANKAR CENTRAL BANK OF INDIA(607115)
83 KONDAMALLA PALLI TS-23-061-008-001/020069
(DEVALUGANI THANDA) 		3623061000NRG24170420230084436 17/04/2023 Bujji 3623061WL001922 Bujji 00710 SBIN0000DOP 200 200 Processed 12/05/2023 1487461610 ISLAVATH BUJJI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
84 KONDAMALLA PALLI TS-23-061-008-001/020100
(DEVALUGANI THANDA) 		3623061000NRG24170420230084443 17/04/2023 Shanthi 3623061WL001922 Shanthi 00710 SBIN0000DOP 100 100 Processed 12/05/2023 1487461642 shanthi islavath GENERAL POST OFFICE(607245)
85 KONDAMALLA PALLI TS-23-061-014-012/010015
(GUMMADA VALLY) 		3623061000NRG24170420230089065 17/04/2023 Yaadayya 3623061WL002073 Yaadayya 00710 SBIN0000DOP 333 333 Processed 12/05/2023 1487461604 Mr. GIRI YADAIAH CENTRAL BANK OF INDIA(607115)
86 KONDAMALLA PALLI TS-23-061-014-012/010019
(GUMMADA VALLY) 		3623061000NRG24170420230089066 17/04/2023 Ushamma 3623061WL002073 Ushamma 00710 SBIN0000DOP 666 666 Processed 12/05/2023 1487461603 Ushamma GENERAL POST OFFICE(607245)
87 KONDAMALLA PALLI TS-23-061-014-012/010022
(GUMMADA VALLY) 		3623061000NRG24170420230089069 17/04/2023 Sugunamma 3623061WL002073 Sugunamma 00710 SBIN0000DOP 111 111 Processed 13/05/2023 1487461611 ADIRALA SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 KONDAMALLA PALLI TS-23-061-014-012/010023
(GUMMADA VALLY) 		3623061000NRG24170420230089070 17/04/2023 Amjamma 3623061WL002073 Amjamma 00710 SBIN0000DOP 444 444 Processed 12/05/2023 1487461605 MRS ANJAMMA ADIRALA STATE BANK OF INDIA(508548)
89 KONDAMALLA PALLI TS-23-061-024-001/050011
(VADYA THANDA) 		3623061000NRG24170420230091936 17/04/2023 Rukki 3623061WL002160 Rukki 00710 SBIN0000DOP 856 856 Processed 12/05/2023 1487461633 NENAVATH RUKI BANK OF BARODA(606985)
90 KONDAMALLA PALLI TS-23-061-024-001/050012
(VADYA THANDA) 		3623061000NRG24170420230091937 17/04/2023 Padma 3623061WL002160 Padma 00710 SBIN0000DOP 856 856 Processed 13/05/2023 1487461634 NENAVATH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 KONDAMALLA PALLI TS-23-061-024-001/050014
(VADYA THANDA) 		3623061000NRG24170420230091938 17/04/2023 Limya 3623061WL002160 Limya 00710 SBIN0000DOP 571 571 Processed 13/05/2023 1487461632 NENAVATH LEEMY INDIA POST PAYMENTS BANK LIMITED(508528)
92 KONDAMALLA PALLI TS-23-061-024-001/050019
(VADYA THANDA) 		3623061000NRG24170420230091945 17/04/2023 Koti 3623061WL002160 Koti 00710 SBIN0000DOP 856 856 Processed 13/05/2023 1487461629 NENAVATH KOTI INDIA POST PAYMENTS BANK LIMITED(508528)
93 KONDAMALLA PALLI TS-23-061-024-001/050019
(VADYA THANDA) 		3623061000NRG24170420230091944 17/04/2023 Paamdu 3623061WL002160 Paamdu 00710 SBIN0000DOP 856 856 Processed 13/05/2023 1487461630 NENAVATH PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
94 KONDAMALLA PALLI TS-23-061-024-001/050026
(VADYA THANDA) 		3623061000NRG24170420230091947 17/04/2023 jeeja 3623061WL002160 jeeja 00710 SBIN0000DOP 856 856 Processed 13/05/2023 1487461639 NENAVATH JIJA INDIA POST PAYMENTS BANK LIMITED(508528)
95 KONDAMALLA PALLI TS-23-061-024-001/050036
(VADYA THANDA) 		3623061000NRG24170420230091950 17/04/2023 Acchali 3623061WL002160 Acchali 00710 SBIN0000DOP 856 856 Processed 13/05/2023 1487461623 NENAVATH ACHHALI INDIA POST PAYMENTS BANK LIMITED(508528)
96 KONDAMALLA PALLI TS-23-061-024-001/050036
(VADYA THANDA) 		3623061000NRG24170420230091949 17/04/2023 Bodka 3623061WL002160 Bodka 00710 SBIN0000DOP 713 713 Processed 13/05/2023 1487461624 NENAVATH BODAK INDIA POST PAYMENTS BANK LIMITED(508528)
97 KONDAMALLA PALLI TS-23-061-024-001/050043
(VADYA THANDA) 		3623061000NRG24170420230091951 17/04/2023 Jaipal 3623061WL002160 Jaipal 00710 SBIN0000DOP 713 713 Processed 13/05/2023 1487461631 NENAVATH JAIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
98 KONDAMALLA PALLI TS-23-061-024-001/050051
(VADYA THANDA) 		3623061000NRG24170420230091956 17/04/2023 Bodi 3623061WL002160 Bodi 00710 SBIN0000DOP 571 571 Processed 13/05/2023 1487461638 NENAVATH BODI INDIA POST PAYMENTS BANK LIMITED(508528)
99 KONDAMALLA PALLI TS-23-061-024-001/050051
(VADYA THANDA) 		3623061000NRG24170420230091955 17/04/2023 Lakshmi 3623061WL002160 Lakshmi 00710 SBIN0000DOP 713 713 Processed 13/05/2023 1487461640 NENAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
100 KONDAMALLA PALLI TS-23-061-024-001/050059
(VADYA THANDA) 		3623061000NRG24170420230091957 17/04/2023 Keli 3623061WL002160 Keli 00710 SBIN0000DOP 856 856 Processed 13/05/2023 1487461621 NENAVATH KEDII INDIA POST PAYMENTS BANK LIMITED(508528)
101 KONDAMALLA PALLI TS-23-061-024-001/050062
(VADYA THANDA) 		3623061000NRG24170420230091961 17/04/2023 Beem Simg 3623061WL002160 Beem Simg 00710 SBIN0000DOP 713 713 Processed 13/05/2023 1487461627 NENAVATH BHIM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
102 KONDAMALLA PALLI TS-23-061-024-001/050062
(VADYA THANDA) 		3623061000NRG24170420230091962 17/04/2023 Padma 3623061WL002160 Padma 00710 SBIN0000DOP 856 856 Processed 13/05/2023 1487461628 NENAVATH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 KONDAMALLA PALLI TS-23-061-024-001/050063
(VADYA THANDA) 		3623061000NRG24170420230091964 17/04/2023 Lakupati 3623061WL002160 Lakupati 00710 SBIN0000DOP 856 856 Processed 13/05/2023 1487461625 NENAVATH LAKPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
104 KONDAMALLA PALLI TS-23-061-024-001/050063
(VADYA THANDA) 		3623061000NRG24170420230091963 17/04/2023 Nanku 3623061WL002160 Nanku 00710 SBIN0000DOP 856 856 Processed 13/05/2023 1487461626 NENAVATH NANKU INDIA POST PAYMENTS BANK LIMITED(508528)
105 KONDAMALLA PALLI TS-23-061-024-001/050065
(VADYA THANDA) 		3623061000NRG24170420230091965 17/04/2023 Gonya 3623061WL002160 Gonya 00710 SBIN0000DOP 856 856 Processed 12/05/2023 1487461613 Mr. NENAVATH GONA CENTRAL BANK OF INDIA(607115)
106 KONDAMALLA PALLI TS-23-061-024-001/050065
(VADYA THANDA) 		3623061000NRG24170420230091966 17/04/2023 Paarvati 3623061WL002160 Paarvati 00710 SBIN0000DOP 856 856 Processed 12/05/2023 1487461612 NENAVATH PARVATHI UNION BANK OF INDIA(508500)
107 KONDAMALLA PALLI TS-23-061-024-001/050067
(VADYA THANDA) 		3623061000NRG24170420230091971 17/04/2023 Moti 3623061WL002160 Moti 00710 SBIN0000DOP 856 856 Processed 12/05/2023 1487461641 NENAVATH MOTHI UNION BANK OF INDIA(508500)
108 KONDAMALLA PALLI TS-23-061-024-001/050067
(VADYA THANDA) 		3623061000NRG24170420230091970 17/04/2023 Saajya 3623061WL002160 Saajya 00710 SBIN0000DOP 856 856 Processed 13/05/2023 1487461635 NENAVATH SAJJA INDIA POST PAYMENTS BANK LIMITED(508528)
109 KONDAMALLA PALLI TS-23-061-024-001/050069
(VADYA THANDA) 		3623061000NRG24170420230091972 17/04/2023 Bajju 3623061WL002160 Bajju 00710 SBIN0000DOP 571 571 Processed 12/05/2023 1487461637 NENAVATH HARISINGH BALYA THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
110 KONDAMALLA PALLI TS-23-061-024-001/050069
(VADYA THANDA) 		3623061000NRG24170420230091973 17/04/2023 Lakshmi 3623061WL002160 Lakshmi 00710 SBIN0000DOP 856 856 Processed 13/05/2023 1487461617 NENAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
111 KONDAMALLA PALLI TS-23-061-024-001/050074
(VADYA THANDA) 		3623061000NRG24170420230091974 17/04/2023 Laalu 3623061WL002160 Laalu 00710 SBIN0000DOP 285 285 Processed 12/05/2023 1487461616 Laalu GENERAL POST OFFICE(607245)
112 KONDAMALLA PALLI TS-23-061-024-001/050081
(VADYA THANDA) 		3623061000NRG24170420230091976 17/04/2023 Devi 3623061WL002160 Devi 00710 SBIN0000DOP 856 856 Processed 12/05/2023 1487461614 NENAVATH DEVI SHETU THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
113 KONDAMALLA PALLI TS-23-061-024-001/050083
(VADYA THANDA) 		3623061000NRG24170420230091978 17/04/2023 Lacchi 3623061WL002160 Lacchi 00710 SBIN0000DOP 856 856 Processed 13/05/2023 1487461620 NENAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
114 KONDAMALLA PALLI TS-23-061-024-001/050084
(VADYA THANDA) 		3623061000NRG24170420230091979 17/04/2023 Deepla 3623061WL002160 Deepla 00710 SBIN0000DOP 713 713 Processed 12/05/2023 1487461622 NENAVATH DEEPLA UNION BANK OF INDIA(508500)
115 KONDAMALLA PALLI TS-23-061-024-001/050086
(VADYA THANDA) 		3623061000NRG24170420230091980 17/04/2023 Satram 3623061WL002160 Satram 00710 SBIN0000DOP 856 856 Processed 13/05/2023 1487461615 NENAVATH SATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
116 KONDAMALLA PALLI TS-23-061-024-001/050088
(VADYA THANDA) 		3623061000NRG24170420230091983 17/04/2023 Chinni 3623061WL002160 Chinni 00710 SBIN0000DOP 856 856 Processed 13/05/2023 1487461619 NENAVATH CHINNA INDIA POST PAYMENTS BANK LIMITED(508528)
117 KONDAMALLA PALLI TS-23-061-024-001/050088
(VADYA THANDA) 		3623061000NRG24170420230091982 17/04/2023 Vasram 3623061WL002160 Vasram 00710 SBIN0000DOP 856 856 Processed 13/05/2023 1487461618 NENAVATH VASTHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
118 KONDAMALLA PALLI TS-23-061-024-001/050094
(VADYA THANDA) 		3623061000NRG24170420230091987 17/04/2023 Takru 3623061WL002160 Takru 00710 SBIN0000DOP 856 856 Processed 12/05/2023 1487461636 Takru Nenavat GENERAL POST OFFICE(607245)
SubTotal 27393 27393
119 KONDAMALLA PALLI TS-23-061-024-001/050092
(VADYA THANDA) 		3623061000NRG24170420230091985 17/04/2023 Deepla 3623061WL002160 Deepla 00713 HDFC0CPCUBL 856 856 Processed 13/05/2023 1487461544 NENAVATH DEEPLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 856 856
Total 60432 60432

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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_170423APB_FTO_17778 Bank of India BKID0008677 PEDDAMUNAGAL 1998
2 KONDAMALLA PALLI TS3623061_170423APB_FTO_17778 Bank of India BKID0008687 NALAGONDA 571
3 KONDAMALLA PALLI TS3623061_170423APB_FTO_17778 Central Bank Of India CBIN0280808 CFB HYDERBAD 300
4 KONDAMALLA PALLI TS3623061_170423APB_FTO_17778 Central Bank Of India CBIN0281333 MALLEPALLY 21622
5 KONDAMALLA PALLI TS3623061_170423APB_FTO_17778 Central Bank Of India CBIN0283324 NALGONDA 856
6 KONDAMALLA PALLI TS3623061_170423APB_FTO_17778 STATE BANK OF INDIA SBIN0020179 DEVARAKONDA 1284
7 KONDAMALLA PALLI TS3623061_170423APB_FTO_17778 STATE BANK OF INDIA SBIN0021379 KONDA MALLEPALLI 544
8 KONDAMALLA PALLI TS3623061_170423APB_FTO_17778 STATE BANK OF INDIA SBIN0021379 KONDAMALLEPALLY 300
9 KONDAMALLA PALLI TS3623061_170423APB_FTO_17778 UNION BANK OF INDIA UBIN0821411 KONDA MALLEPALLY 555
10 KONDAMALLA PALLI TS3623061_170423APB_FTO_17778 UNION BANK OF INDIA UBIN0821411 KONDAMALLEPALLY 100
11 KONDAMALLA PALLI TS3623061_170423APB_FTO_17778 Andhra Pradesh Grameena Vikas Bank APGV0006262 Konda Mallepally 2184
12 KONDAMALLA PALLI TS3623061_170423APB_FTO_17778 India Post Payments Bank IPOS0000001 NALGONDA 1869
13 KONDAMALLA PALLI TS3623061_170423APB_FTO_17778 DOP SBIN0000DOP General Post Office-CBS 27393
14 KONDAMALLA PALLI TS3623061_170423APB_FTO_17778 POCHAMPALLY CO-OPERATIVE URBAN BANK LTD. HDFC0CPCUBL THE POCHAMPALLY COOP URBAN BANK LTD 856

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