|
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-23-061-007-014/010005
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582852
|
18/03/2024
|
Peddayya
|
3623061WL088931
|
Peddayya
|
00089
|
CBIN0281333
|
996
|
996
|
Processed
|
13/04/2024
|
|
2942068185
|
|
Mr. BONTHA PEDDAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010016
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582853
|
18/03/2024
|
Mallamma
|
3623061WL088931
|
Mallamma
|
00089
|
CBIN0281333
|
996
|
996
|
Processed
|
13/04/2024
|
|
2942068327
|
|
Mrs. PANDI MALLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010044
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582855
|
18/03/2024
|
Mutyaalamma
|
3623061WL088931
|
Mutyaalamma
|
00089
|
CBIN0281333
|
996
|
996
|
Processed
|
13/04/2024
|
|
2942068253
|
|
Mr. PANDI MUTHYALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010045
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582857
|
18/03/2024
|
Pedda Raamulu
|
3623061WL088931
|
Pedda Raamulu
|
00089
|
CBIN0281333
|
498
|
498
|
Processed
|
13/04/2024
|
|
2942068261
|
|
Mr. YEDULLA PEDDA RAMULU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010056
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582859
|
18/03/2024
|
ANDUGULA EEDAMMA
|
3623061WL088931
|
ANDUGULA EEDAMMA
|
00089
|
CBIN0281333
|
332
|
332
|
Processed
|
13/04/2024
|
|
2942068264
|
|
Mrs. ANDUGULA EADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010056
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582858
|
18/03/2024
|
Naagayya
|
3623061WL088931
|
Naagayya
|
00089
|
CBIN0281333
|
332
|
332
|
Processed
|
13/04/2024
|
|
2942068213
|
|
Mr. ANDUGULA NAGAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010071
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582861
|
18/03/2024
|
Yellamma
|
3623061WL088931
|
Yellamma
|
00089
|
CBIN0281333
|
996
|
996
|
Processed
|
13/04/2024
|
|
2942068265
|
|
Mrs. PANDHI YELLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010085
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582863
|
18/03/2024
|
Satyamma
|
3623061WL088931
|
Satyamma
|
00089
|
CBIN0281333
|
996
|
996
|
Processed
|
13/04/2024
|
|
2942068263
|
|
Mrs. GADUDULA SATTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010090
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582864
|
18/03/2024
|
Naarayya
|
3623061WL088931
|
Naarayya
|
00089
|
CBIN0281333
|
996
|
996
|
Processed
|
13/04/2024
|
|
2942068289
|
|
Mr. NELAKANTI NARAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010113
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582866
|
18/03/2024
|
Chennamma
|
3623061WL088931
|
Chennamma
|
00089
|
CBIN0281333
|
996
|
996
|
Processed
|
13/04/2024
|
|
2942068290
|
|
Mrs. VAMPU CHENNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010114
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582867
|
18/03/2024
|
Somamma
|
3623061WL088931
|
Somamma
|
00089
|
CBIN0281333
|
996
|
996
|
Processed
|
13/04/2024
|
|
2942068224
|
|
Mrs. MUTCHARLA SOMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010122
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582868
|
18/03/2024
|
Kaashayya
|
3623061WL088931
|
Kaashayya
|
00089
|
CBIN0281333
|
996
|
996
|
Processed
|
13/04/2024
|
|
2942068186
|
|
Mr. SHAVVA KASHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010122
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582869
|
18/03/2024
|
Ketamma
|
3623061WL088931
|
Ketamma
|
00089
|
CBIN0281333
|
996
|
996
|
Processed
|
13/04/2024
|
|
2942068252
|
|
SHAVVA KETHAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
14
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010130
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582870
|
18/03/2024
|
Limgamma
|
3623061WL088931
|
Limgamma
|
00089
|
CBIN0281333
|
166
|
166
|
Processed
|
13/04/2024
|
|
2942068283
|
|
Mrs. VAMPU LINGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010135
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582872
|
18/03/2024
|
Raamulu
|
3623061WL088931
|
Raamulu
|
00089
|
CBIN0281333
|
332
|
332
|
Processed
|
13/04/2024
|
|
2942068244
|
|
Mr. EKULA RAMULU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010137
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582873
|
18/03/2024
|
Paarvatamma
|
3623061WL088931
|
Paarvatamma
|
00089
|
CBIN0281333
|
332
|
332
|
Processed
|
13/04/2024
|
|
2942068291
|
|
Mrs. AKULA PARAVATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010151
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582876
|
18/03/2024
|
Vemkatamma
|
3623061WL088931
|
Vemkatamma
|
00089
|
CBIN0281333
|
996
|
996
|
Processed
|
13/04/2024
|
|
2942068259
|
|
LAXMAMMA DASARI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
18
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010155
(CHINTHAKUNTLA)
|
3623061000NRG24180320241583127
|
18/03/2024
|
Paapaya
|
3623061WL088953
|
Paapaya
|
00089
|
CBIN0281333
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2942068286
|
|
BEJAVADA PAPAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010156
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582877
|
18/03/2024
|
Sattayya
|
3623061WL088931
|
Sattayya
|
00089
|
CBIN0281333
|
166
|
166
|
Processed
|
14/04/2024
|
|
2942068240
|
|
AITHARAJU SATTHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010168
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582878
|
18/03/2024
|
Yellamma
|
3623061WL088931
|
Yellamma
|
00089
|
CBIN0281333
|
996
|
996
|
Processed
|
13/04/2024
|
|
2942068268
|
|
Mrs. GUNDALA YELLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010179
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582879
|
18/03/2024
|
Lalaiah
|
3623061WL088931
|
Lalaiah
|
00089
|
CBIN0281333
|
830
|
830
|
Processed
|
13/04/2024
|
|
2942068248
|
|
Mr. DASARI LALAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010184
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582885
|
18/03/2024
|
Nagamma
|
3623061WL088931
|
Nagamma
|
00089
|
CBIN0281333
|
830
|
830
|
Processed
|
13/04/2024
|
|
2942068219
|
|
VARIKUPPALA NAGAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
23
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010189
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582886
|
18/03/2024
|
ABBANAMONI KONDAL
|
3623061WL088931
|
ABBANAMONI KONDAL
|
00089
|
CBIN0281333
|
830
|
830
|
Processed
|
13/04/2024
|
|
2942068339
|
|
ABBANAMONI KONDAL
|
BANK OF BARODA(606985)
|
|
24
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010193
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582889
|
18/03/2024
|
Ushamma
|
3623061WL088931
|
Ushamma
|
00089
|
CBIN0281333
|
166
|
166
|
Processed
|
13/04/2024
|
|
2942068282
|
|
Mrs. BACHANAMONI USHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010216
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582893
|
18/03/2024
|
Pedda Raamulu
|
3623061WL088931
|
Pedda Raamulu
|
00089
|
CBIN0281333
|
996
|
996
|
Processed
|
13/04/2024
|
|
2942068292
|
|
Mr. BONTA RAMULU
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010232
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582894
|
18/03/2024
|
Madarbi
|
3623061WL088931
|
Madarbi
|
00089
|
CBIN0281333
|
830
|
830
|
Processed
|
13/04/2024
|
|
2942068337
|
|
Ms. SHIAK MADARBI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010241
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582897
|
18/03/2024
|
Peddayya
|
3623061WL088931
|
Peddayya
|
00089
|
CBIN0281333
|
996
|
996
|
Processed
|
14/04/2024
|
|
2942068184
|
|
GUNDALA PEDDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010251
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582899
|
18/03/2024
|
Lakshmamma
|
3623061WL088931
|
Lakshmamma
|
00089
|
CBIN0281333
|
664
|
664
|
Processed
|
13/04/2024
|
|
2942068257
|
|
Mrs. GANDIKOTA LAKSHMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010255
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582901
|
18/03/2024
|
Lakshmamma
|
3623061WL088931
|
Lakshmamma
|
00089
|
CBIN0281333
|
830
|
830
|
Processed
|
13/04/2024
|
|
2942068223
|
|
Mrs. SAVVA LAKSHMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010261
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582903
|
18/03/2024
|
Narsamma
|
3623061WL088931
|
Narsamma
|
00089
|
CBIN0281333
|
830
|
830
|
Processed
|
13/04/2024
|
|
2942068237
|
|
Ms. AITHARAJU NARSAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010272
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582905
|
18/03/2024
|
Saayamma
|
3623061WL088931
|
Saayamma
|
00089
|
CBIN0281333
|
830
|
830
|
Processed
|
13/04/2024
|
|
2942068281
|
|
Mrs. NARAMDASU SAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010278
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582906
|
18/03/2024
|
Chinna Mallamma
|
3623061WL088931
|
Chinna Mallamma
|
00089
|
CBIN0281333
|
830
|
830
|
Processed
|
13/04/2024
|
|
2942068287
|
|
Ms. YEKULA MALLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010280
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582907
|
18/03/2024
|
Chinna Vemkatamma
|
3623061WL088931
|
Chinna Vemkatamma
|
00089
|
CBIN0281333
|
664
|
664
|
Processed
|
13/04/2024
|
|
2942068208
|
|
Mrs. YEKULA VENKATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010287
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582908
|
18/03/2024
|
Ramulamma
|
3623061WL088931
|
Ramulamma
|
00089
|
CBIN0281333
|
996
|
996
|
Processed
|
13/04/2024
|
|
2942068258
|
|
Mrs. KUNCHAM RAMULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010296
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582912
|
18/03/2024
|
Ellamma
|
3623061WL088931
|
Ellamma
|
00089
|
CBIN0281333
|
332
|
332
|
Processed
|
13/04/2024
|
|
2942068221
|
|
Mrs. SHAVVA YELLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010305
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582915
|
18/03/2024
|
Anjaneyulu
|
3623061WL088931
|
Anjaneyulu
|
00089
|
CBIN0281333
|
996
|
996
|
Processed
|
13/04/2024
|
|
2942068216
|
|
Mucharla Anjaneyulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010305
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582913
|
18/03/2024
|
Chamdramma
|
3623061WL088931
|
Chamdramma
|
00089
|
CBIN0281333
|
830
|
830
|
Processed
|
13/04/2024
|
|
2942068229
|
|
Mrs. MUCHHRLA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010305
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582914
|
18/03/2024
|
Srikanth
|
3623061WL088931
|
Srikanth
|
00089
|
CBIN0281333
|
166
|
166
|
Processed
|
13/04/2024
|
|
2942068215
|
|
Mr. MUCHARLA SRIKANTH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010316
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582916
|
18/03/2024
|
Sattayya
|
3623061WL088931
|
Sattayya
|
00089
|
CBIN0281333
|
830
|
830
|
Processed
|
13/04/2024
|
|
2942068267
|
|
Mr. BONTHA SATHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010325
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582919
|
18/03/2024
|
Kaashamma
|
3623061WL088931
|
Kaashamma
|
00089
|
CBIN0281333
|
996
|
996
|
Processed
|
13/04/2024
|
|
2942068262
|
|
Mrs. SRIRAMULU KASHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010333
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582920
|
18/03/2024
|
Naagamma
|
3623061WL088931
|
Naagamma
|
00089
|
CBIN0281333
|
996
|
996
|
Processed
|
13/04/2024
|
|
2942068218
|
|
Mrs. BACHANOBOINA NAGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010333
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582921
|
18/03/2024
|
Nagesh
|
3623061WL088931
|
Nagesh
|
00089
|
CBIN0281333
|
166
|
166
|
Processed
|
13/04/2024
|
|
2942068233
|
|
Mr. BACHANABONI NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010336
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582923
|
18/03/2024
|
Jayamma
|
3623061WL088931
|
Jayamma
|
00089
|
CBIN0281333
|
996
|
996
|
Processed
|
13/04/2024
|
|
2942068269
|
|
Mrs. KONETI JAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010336
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582924
|
18/03/2024
|
Sattayya
|
3623061WL088931
|
Sattayya
|
00089
|
CBIN0281333
|
996
|
996
|
Processed
|
13/04/2024
|
|
2942068246
|
|
Sattaiah Koneti
|
GENERAL POST OFFICE(607245)
|
|
45
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010336
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582925
|
18/03/2024
|
venkanna
|
3623061WL088931
|
venkanna
|
00089
|
CBIN0281333
|
996
|
996
|
Processed
|
13/04/2024
|
|
2942068266
|
|
MR KONETI VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010338
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582927
|
18/03/2024
|
Idamma
|
3623061WL088931
|
Idamma
|
00089
|
CBIN0281333
|
664
|
664
|
Processed
|
13/04/2024
|
|
2942068338
|
|
Mrs. DASARI EDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010419
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582928
|
18/03/2024
|
Yellaiah
|
3623061WL088931
|
Yellaiah
|
00089
|
CBIN0281333
|
996
|
996
|
Processed
|
14/04/2024
|
|
2942068317
|
|
MEDIPALLY ELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010431
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582930
|
18/03/2024
|
Chinna Muttayya
|
3623061WL088931
|
Chinna Muttayya
|
00089
|
CBIN0281333
|
996
|
996
|
Processed
|
14/04/2024
|
|
2942068236
|
|
Chinna Muttayya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010431
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582931
|
18/03/2024
|
Paarvatamma
|
3623061WL088931
|
Paarvatamma
|
00089
|
CBIN0281333
|
830
|
830
|
Processed
|
13/04/2024
|
|
2942068293
|
|
Mrs. YEKULA PARVATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010433
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582932
|
18/03/2024
|
Sujaata
|
3623061WL088931
|
Sujaata
|
00089
|
CBIN0281333
|
830
|
830
|
Processed
|
13/04/2024
|
|
2942068280
|
|
Mr. KOPPOL SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010437
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582934
|
18/03/2024
|
Alivelu
|
3623061WL088931
|
Alivelu
|
00089
|
CBIN0281333
|
996
|
996
|
Processed
|
13/04/2024
|
|
2942068247
|
|
Ms. BACHANABOINA ALIVELU
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010461
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582936
|
18/03/2024
|
Laxmamma
|
3623061WL088931
|
Laxmamma
|
00089
|
CBIN0281333
|
664
|
664
|
Processed
|
13/04/2024
|
|
2942068242
|
|
Laxmamma Aitharaju Aithar
|
GENERAL POST OFFICE(607245)
|
|
53
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010481
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582938
|
18/03/2024
|
Pullamma
|
3623061WL088931
|
Pullamma
|
00089
|
CBIN0281333
|
996
|
996
|
Processed
|
13/04/2024
|
|
2942068336
|
|
Mrs. PANDAGA PULLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010483
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582939
|
18/03/2024
|
Sakina
|
3623061WL088931
|
Sakina
|
00089
|
CBIN0281333
|
996
|
996
|
Processed
|
14/04/2024
|
|
2942068250
|
|
SHAIK SHAKENAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010486
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582940
|
18/03/2024
|
Raamulamma
|
3623061WL088931
|
Raamulamma
|
00089
|
CBIN0281333
|
830
|
830
|
Processed
|
13/04/2024
|
|
2942068249
|
|
Mrs. SHAVVA RAMULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010491
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582941
|
18/03/2024
|
Anuraada
|
3623061WL088931
|
Anuraada
|
00089
|
CBIN0281333
|
996
|
996
|
Processed
|
13/04/2024
|
|
2942068231
|
|
Mrs. DASARI ANURADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010498
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582942
|
18/03/2024
|
Samdhya
|
3623061WL088931
|
Samdhya
|
00089
|
CBIN0281333
|
996
|
996
|
Processed
|
14/04/2024
|
|
2942068271
|
|
DASARI SANDYARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010503
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582944
|
18/03/2024
|
Maadhavi
|
3623061WL088931
|
Maadhavi
|
00089
|
CBIN0281333
|
996
|
996
|
Processed
|
13/04/2024
|
|
2942068279
|
|
Mrs. KOPPOL MADHAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010510
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582945
|
18/03/2024
|
yadamma
|
3623061WL088931
|
yadamma
|
00089
|
CBIN0281333
|
996
|
996
|
Processed
|
13/04/2024
|
|
2942068288
|
|
Mrs. KAVATI YADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010518
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582948
|
18/03/2024
|
Muttamma
|
3623061WL088931
|
Muttamma
|
00089
|
CBIN0281333
|
166
|
166
|
Processed
|
13/04/2024
|
|
2942068326
|
|
Mrs. BELLI MUTHYALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010518
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582946
|
18/03/2024
|
Mutyaalamma
|
3623061WL088931
|
Mutyaalamma
|
00089
|
CBIN0281333
|
830
|
830
|
Processed
|
13/04/2024
|
|
2942068278
|
|
Mrs. BELLI MUTHYALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010518
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582947
|
18/03/2024
|
Yadaiah
|
3623061WL088931
|
Yadaiah
|
00089
|
CBIN0281333
|
830
|
830
|
Processed
|
13/04/2024
|
|
2942068228
|
|
Mr. BELLI YADAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010519
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582950
|
18/03/2024
|
Mutyaali
|
3623061WL088931
|
Mutyaali
|
00089
|
CBIN0281333
|
996
|
996
|
Processed
|
13/04/2024
|
|
2942068270
|
|
Mrs. GUNDALA MUTHYALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010533
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582952
|
18/03/2024
|
Vemkatamma
|
3623061WL088931
|
Vemkatamma
|
00089
|
CBIN0281333
|
664
|
664
|
Processed
|
13/04/2024
|
|
2942068226
|
|
Ms. KUNCHAM VENKATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010539
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582953
|
18/03/2024
|
Baagyamma
|
3623061WL088931
|
Baagyamma
|
00089
|
CBIN0281333
|
664
|
664
|
Processed
|
13/04/2024
|
|
2942068225
|
|
Mrs. KAVATI BHAGYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010549
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582954
|
18/03/2024
|
Raamulamma
|
3623061WL088931
|
Raamulamma
|
00089
|
CBIN0281333
|
996
|
996
|
Processed
|
13/04/2024
|
|
2942068256
|
|
Mrs. SHAVVA RAMULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010563
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582958
|
18/03/2024
|
Narsamma
|
3623061WL088931
|
Narsamma
|
00089
|
CBIN0281333
|
996
|
996
|
Processed
|
13/04/2024
|
|
2942068214
|
|
Mrs. RAVULA NARSAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010572
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582959
|
18/03/2024
|
Amjayya
|
3623061WL088931
|
Amjayya
|
00089
|
CBIN0281333
|
332
|
332
|
Processed
|
13/04/2024
|
|
2942068241
|
|
Mr. GUNDALA ANJAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010643
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582961
|
18/03/2024
|
Geeta
|
3623061WL088931
|
Geeta
|
00089
|
CBIN0281333
|
996
|
996
|
Processed
|
13/04/2024
|
|
2942068220
|
|
Mr. ITHARAJU GEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010698
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582963
|
18/03/2024
|
Lakshmamma
|
3623061WL088931
|
Lakshmamma
|
00089
|
CBIN0281333
|
996
|
996
|
Processed
|
13/04/2024
|
|
2942068238
|
|
Mr. SIVARLA LAKSHMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010719
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582964
|
18/03/2024
|
Vemkatamma
|
3623061WL088931
|
Vemkatamma
|
00089
|
CBIN0281333
|
830
|
830
|
Processed
|
13/04/2024
|
|
2942068255
|
|
Mrs. SHAVVA VENKATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010852
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582966
|
18/03/2024
|
Kalamma
|
3623061WL088931
|
Kalamma
|
00089
|
CBIN0281333
|
830
|
830
|
Processed
|
13/04/2024
|
|
2942068222
|
|
Mrs. NEELAKANTAM KALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010852
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582967
|
18/03/2024
|
Vemkatayya
|
3623061WL088931
|
Vemkatayya
|
00089
|
CBIN0281333
|
166
|
166
|
Processed
|
13/04/2024
|
|
2942068260
|
|
Mr. NEELAKANTAM VENKATAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010855
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582968
|
18/03/2024
|
Tekulpalli Idamma
|
3623061WL088931
|
Tekulpalli Idamma
|
00089
|
CBIN0281333
|
830
|
830
|
Processed
|
13/04/2024
|
|
2942068254
|
|
Mr. TEKULAPALLY EDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010909
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582970
|
18/03/2024
|
Swathi
|
3623061WL088931
|
Swathi
|
00089
|
CBIN0281333
|
996
|
996
|
Processed
|
13/04/2024
|
|
2942068273
|
|
Mrs. PANALA SWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010943
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582972
|
18/03/2024
|
Yellamma
|
3623061WL088931
|
Yellamma
|
00089
|
CBIN0281333
|
996
|
996
|
Processed
|
13/04/2024
|
|
2942068284
|
|
Mrs. PANDI YALLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010965
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582973
|
18/03/2024
|
laxmamma
|
3623061WL088931
|
laxmamma
|
00089
|
CBIN0281333
|
996
|
996
|
Processed
|
13/04/2024
|
|
2942068217
|
|
Mrs. JAKKALA LAKSHMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KONDAMALLA PALLI
|
TS-23-061-007-014/011046
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582977
|
18/03/2024
|
Gadthula Ashwini
|
3623061WL088931
|
Gadthula Ashwini
|
00089
|
CBIN0281333
|
664
|
664
|
Processed
|
14/04/2024
|
|
2942068328
|
|
GADTHULA ASHWINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KONDAMALLA PALLI
|
TS-23-061-020-001/010229
(KOTHA BAVI)
|
3623061000NRG24180320241582416
|
18/03/2024
|
anitha
|
3623061WL088908
|
anitha
|
00089
|
CBIN0281333
|
184
|
184
|
Processed
|
13/04/2024
|
|
2942068275
|
|
Mrs. PILLI ANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KONDAMALLA PALLI
|
TS-23-061-020-001/010231
(KOTHA BAVI)
|
3623061000NRG24180320241582417
|
18/03/2024
|
sattamma
|
3623061WL088908
|
sattamma
|
00089
|
CBIN0281333
|
737
|
737
|
Processed
|
13/04/2024
|
|
2942068285
|
|
Mrs. PILLI SATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KONDAMALLA PALLI
|
TS-23-061-020-001/010236
(KOTHA BAVI)
|
3623061000NRG24180320241582418
|
18/03/2024
|
yellamma
|
3623061WL088908
|
yellamma
|
00089
|
CBIN0281333
|
922
|
922
|
Processed
|
14/04/2024
|
|
2942068332
|
|
DOMALA YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KONDAMALLA PALLI
|
TS-23-061-020-001/010239
(KOTHA BAVI)
|
3623061000NRG24180320241582420
|
18/03/2024
|
Amjamma
|
3623061WL088908
|
Amjamma
|
00089
|
CBIN0281333
|
922
|
922
|
Processed
|
13/04/2024
|
|
2942068251
|
|
Mrs. MAMILLA ANJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030008
(KOTHA BAVI)
|
3623061000NRG24180320241582423
|
18/03/2024
|
Buccamma
|
3623061WL088908
|
Buccamma
|
00089
|
CBIN0281333
|
1106
|
1106
|
Processed
|
13/04/2024
|
|
2942068245
|
|
Mrs. DASARI BUCHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030016
(KOTHA BAVI)
|
3623061000NRG24180320241582425
|
18/03/2024
|
Vemkatamma
|
3623061WL088908
|
Vemkatamma
|
00089
|
CBIN0281333
|
922
|
922
|
Processed
|
13/04/2024
|
|
2942068189
|
|
Mrs. PILLI VENKATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030018
(KOTHA BAVI)
|
3623061000NRG24180320241582426
|
18/03/2024
|
Sattamma
|
3623061WL088908
|
Sattamma
|
00089
|
CBIN0281333
|
1106
|
1106
|
Processed
|
13/04/2024
|
|
2942068319
|
|
Sattamma Pilli
|
GENERAL POST OFFICE(607245)
|
|
86
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030036
(KOTHA BAVI)
|
3623061000NRG24180320241582430
|
18/03/2024
|
Tirupatamma
|
3623061WL088908
|
Tirupatamma
|
00089
|
CBIN0281333
|
1106
|
1106
|
Processed
|
13/04/2024
|
|
2942068206
|
|
Thirupatamma domala
|
GENERAL POST OFFICE(607245)
|
|
87
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030044
(KOTHA BAVI)
|
3623061000NRG24180320241582432
|
18/03/2024
|
Lakshmamma
|
3623061WL088908
|
Lakshmamma
|
00089
|
CBIN0281333
|
1106
|
1106
|
Processed
|
13/04/2024
|
|
2942068210
|
|
Mrs. PILLI LAKSHMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030051
(KOTHA BAVI)
|
3623061000NRG24180320241582434
|
18/03/2024
|
Govimdamma
|
3623061WL088908
|
Govimdamma
|
00089
|
CBIN0281333
|
553
|
553
|
Processed
|
13/04/2024
|
|
2942068324
|
|
Govindamma Pilli
|
GENERAL POST OFFICE(607245)
|
|
89
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030054
(KOTHA BAVI)
|
3623061000NRG24180320241582436
|
18/03/2024
|
Baajeeramma
|
3623061WL088908
|
Baajeeramma
|
00089
|
CBIN0281333
|
184
|
184
|
Processed
|
13/04/2024
|
|
2942068276
|
|
Mrs. JABBU BAJARU
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030060
(KOTHA BAVI)
|
3623061000NRG24180320241582437
|
18/03/2024
|
Raamulu
|
3623061WL088908
|
Raamulu
|
00089
|
CBIN0281333
|
553
|
553
|
Processed
|
13/04/2024
|
|
2942068191
|
|
Mr. PILLI RAMULU
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030066
(KOTHA BAVI)
|
3623061000NRG24180320241582438
|
18/03/2024
|
Vemkatayya
|
3623061WL088908
|
Vemkatayya
|
00089
|
CBIN0281333
|
1106
|
1106
|
Processed
|
13/04/2024
|
|
2942068232
|
|
Mr. RAJABONA VENKATAIAH S/O R NARASIMHA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030072
(KOTHA BAVI)
|
3623061000NRG24180320241582440
|
18/03/2024
|
Bucchayya
|
3623061WL088908
|
Bucchayya
|
00089
|
CBIN0281333
|
553
|
553
|
Processed
|
13/04/2024
|
|
2942068297
|
|
Mr. JALA BUTCHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030073
(KOTHA BAVI)
|
3623061000NRG24180320241582441
|
18/03/2024
|
Muttamma
|
3623061WL088908
|
Muttamma
|
00089
|
CBIN0281333
|
553
|
553
|
Processed
|
14/04/2024
|
|
2942068199
|
|
MARGAM MUTTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030078
(KOTHA BAVI)
|
3623061000NRG24180320241582443
|
18/03/2024
|
Yaadayya
|
3623061WL088908
|
Yaadayya
|
00089
|
CBIN0281333
|
737
|
737
|
Processed
|
14/04/2024
|
|
2942068272
|
|
MAVILLA YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030086
(KOTHA BAVI)
|
3623061000NRG24180320241581411
|
18/03/2024
|
Salamma
|
3623061WL088860
|
Salamma
|
00089
|
CBIN0281333
|
362
|
362
|
Processed
|
13/04/2024
|
|
2942068330
|
|
jabbu Salamma jabbu
|
GENERAL POST OFFICE(607245)
|
|
96
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030088
(KOTHA BAVI)
|
3623061000NRG24180320241581412
|
18/03/2024
|
Raamulamma
|
3623061WL088860
|
Raamulamma
|
00089
|
CBIN0281333
|
906
|
906
|
Processed
|
13/04/2024
|
|
2942068277
|
|
Mrs. JABBU RAMULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030090
(KOTHA BAVI)
|
3623061000NRG24180320241581413
|
18/03/2024
|
Sattemma
|
3623061WL088860
|
Sattemma
|
00089
|
CBIN0281333
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2942068207
|
|
Ms. JABBU SATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030106
(KOTHA BAVI)
|
3623061000NRG24180320241581414
|
18/03/2024
|
Vemkatamma
|
3623061WL088860
|
Vemkatamma
|
00089
|
CBIN0281333
|
543
|
543
|
Processed
|
13/04/2024
|
|
2942068203
|
|
Mrs. VIRAGATLA VENKATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030171
(KOTHA BAVI)
|
3623061000NRG24180320241583322
|
18/03/2024
|
Bharatamma
|
3623061WL088964
|
Bharatamma
|
00089
|
CBIN0281333
|
806
|
806
|
Processed
|
14/04/2024
|
|
2942068181
|
|
Bharatamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030173
(KOTHA BAVI)
|
3623061000NRG24180320241581425
|
18/03/2024
|
Vemkatayya
|
3623061WL088860
|
Vemkatayya
|
00089
|
CBIN0281333
|
724
|
724
|
Processed
|
13/04/2024
|
|
2942068294
|
|
Mr. VENKATAIAH MARGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030195
(KOTHA BAVI)
|
3623061000NRG24180320241581426
|
18/03/2024
|
Peddulamma
|
3623061WL088860
|
Peddulamma
|
00089
|
CBIN0281333
|
906
|
906
|
Processed
|
13/04/2024
|
|
2942068205
|
|
Mrs. PILLI PEDDULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030203
(KOTHA BAVI)
|
3623061000NRG24180320241581427
|
18/03/2024
|
Jakkala Shekar
|
3623061WL088860
|
Jakkala Shekar
|
00089
|
CBIN0281333
|
906
|
906
|
Processed
|
13/04/2024
|
|
2942068320
|
|
Mr. JAKKALA SHEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030207
(KOTHA BAVI)
|
3623061000NRG24180320241583323
|
18/03/2024
|
Saidaiah
|
3623061WL088964
|
Saidaiah
|
00089
|
CBIN0281333
|
806
|
806
|
Processed
|
13/04/2024
|
|
2942068227
|
|
SAIDULU ARUKONDA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
104
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030208
(KOTHA BAVI)
|
3623061000NRG24180320241581428
|
18/03/2024
|
Venkatamma
|
3623061WL088860
|
Venkatamma
|
00089
|
CBIN0281333
|
362
|
362
|
Processed
|
13/04/2024
|
|
2942068192
|
|
Mrs. PILLI VENKATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030216
(KOTHA BAVI)
|
3623061000NRG24180320241583325
|
18/03/2024
|
yellamma
|
3623061WL088964
|
yellamma
|
00089
|
CBIN0281333
|
323
|
323
|
Processed
|
13/04/2024
|
|
2942068318
|
|
Mrs. ERUKONDA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030217
(KOTHA BAVI)
|
3623061000NRG24180320241581430
|
18/03/2024
|
mallamma
|
3623061WL088860
|
mallamma
|
00089
|
CBIN0281333
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2942068204
|
|
Mrs. JABBU MALLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030219
(KOTHA BAVI)
|
3623061000NRG24180320241582018
|
18/03/2024
|
raamulu
|
3623061WL088879
|
raamulu
|
00089
|
CBIN0281333
|
959
|
959
|
Processed
|
13/04/2024
|
|
2942068274
|
|
Mr. RAJAMONI RAMULU
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030224
(KOTHA BAVI)
|
3623061000NRG24180320241582019
|
18/03/2024
|
srinu
|
3623061WL088879
|
srinu
|
00089
|
CBIN0281333
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942068209
|
|
Mr. JALA SRINAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KONDAMALLA PALLI
|
TS-23-061-020-001/30231
(KOTHA BAVI)
|
3623061000NRG24180320241582022
|
18/03/2024
|
Veeragatla Saidamma
|
3623061WL088879
|
Veeragatla Saidamma
|
00089
|
CBIN0281333
|
959
|
959
|
Processed
|
14/04/2024
|
|
2942068321
|
|
VEERAGATLA SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KONDAMALLA PALLI
|
TS-23-061-020-001/30233
(KOTHA BAVI)
|
3623061000NRG24180320241582023
|
18/03/2024
|
Pilli shirisha
|
3623061WL088879
|
Pilli shirisha
|
00089
|
CBIN0281333
|
959
|
959
|
Processed
|
14/04/2024
|
|
2942068335
|
|
PILLI SHIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KONDAMALLA PALLI
|
TS-23-061-020-001/30236
(KOTHA BAVI)
|
3623061000NRG24180320241582025
|
18/03/2024
|
Pilli Yadaiah
|
3623061WL088879
|
Pilli Yadaiah
|
00089
|
CBIN0281333
|
959
|
959
|
Processed
|
13/04/2024
|
|
2942068183
|
|
Mr. PILLI YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
KONDAMALLA PALLI
|
TS-23-061-020-001/30241
(KOTHA BAVI)
|
3623061000NRG24180320241582125
|
18/03/2024
|
Yempalla Rameswari
|
3623061WL088892
|
Yempalla Rameswari
|
00089
|
CBIN0281333
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2942068334
|
|
YEMPALLA RAMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KONDAMALLA PALLI
|
TS-23-061-020-001/30249
(KOTHA BAVI)
|
3623061000NRG24180320241582033
|
18/03/2024
|
Veeragatla Mallika
|
3623061WL088879
|
Veeragatla Mallika
|
00089
|
CBIN0281333
|
640
|
640
|
Processed
|
14/04/2024
|
|
2942068212
|
|
VEERAGATLA MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KONDAMALLA PALLI
|
TS-23-061-020-001/30250
(KOTHA BAVI)
|
3623061000NRG24180320241582035
|
18/03/2024
|
Veeragatla Manisha
|
3623061WL088879
|
Veeragatla Manisha
|
00089
|
CBIN0281333
|
799
|
799
|
Processed
|
14/04/2024
|
|
2942068329
|
|
VEERAGATLA MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KONDAMALLA PALLI
|
TS-23-061-020-001/30252
(KOTHA BAVI)
|
3623061000NRG24180320241582036
|
18/03/2024
|
Veeragatla Anjamma
|
3623061WL088879
|
Veeragatla Anjamma
|
00089
|
CBIN0281333
|
480
|
480
|
Processed
|
14/04/2024
|
|
2942068211
|
|
VEERAGATLA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KONDAMALLA PALLI
|
TS-23-061-020-001/30256
(KOTHA BAVI)
|
3623061000NRG24180320241583330
|
18/03/2024
|
Verukonda Chandrakala
|
3623061WL088964
|
Verukonda Chandrakala
|
00089
|
CBIN0281333
|
968
|
968
|
Processed
|
14/04/2024
|
|
2942068333
|
|
VERUKONDA CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92723
|
92723
|
|
|
|
|
|
|
|
|
117
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010179
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582880
|
18/03/2024
|
Venkatamma
|
3623061WL088931
|
Venkatamma
|
00089
|
CBIN0283324
|
830
|
830
|
Processed
|
13/04/2024
|
|
2942068235
|
|
Mrs. DASARI VENKATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010288
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582909
|
18/03/2024
|
Narsimha
|
3623061WL088931
|
Narsimha
|
00089
|
CBIN0283324
|
166
|
166
|
Processed
|
13/04/2024
|
|
2942068182
|
|
MR POVAKU NARSIMHMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010333
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582922
|
18/03/2024
|
Dhanalakshmi
|
3623061WL088931
|
Dhanalakshmi
|
00089
|
CBIN0283324
|
830
|
830
|
Processed
|
14/04/2024
|
|
2942068243
|
|
BAKKANONI DHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010519
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582949
|
18/03/2024
|
Kaashayya
|
3623061WL088931
|
Kaashayya
|
00089
|
CBIN0283324
|
332
|
332
|
Processed
|
13/04/2024
|
|
2942068239
|
|
GUNDALA KASAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
121
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030002
(KOTHA BAVI)
|
3623061000NRG24180320241582421
|
18/03/2024
|
Narsimhma
|
3623061WL088908
|
Narsimhma
|
00089
|
CBIN0283324
|
737
|
737
|
Processed
|
13/04/2024
|
|
2942068325
|
|
Mr. SUDAMONI NARSIMHA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030005
(KOTHA BAVI)
|
3623061000NRG24180320241582422
|
18/03/2024
|
Vemkatamma
|
3623061WL088908
|
Vemkatamma
|
00089
|
CBIN0283324
|
553
|
553
|
Processed
|
13/04/2024
|
|
2942068296
|
|
Mrs. VENKATAMMA JABBU
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030013
(KOTHA BAVI)
|
3623061000NRG24180320241582424
|
18/03/2024
|
venkatamma
|
3623061WL088908
|
venkatamma
|
00089
|
CBIN0283324
|
1106
|
1106
|
Processed
|
13/04/2024
|
|
2942068322
|
|
venkatamma mamilla
|
GENERAL POST OFFICE(607245)
|
|
124
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030026
(KOTHA BAVI)
|
3623061000NRG24180320241582428
|
18/03/2024
|
Muttyali
|
3623061WL088908
|
Muttyali
|
00089
|
CBIN0283324
|
369
|
369
|
Processed
|
13/04/2024
|
|
2942068234
|
|
Mrs. PILLI MUTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030033
(KOTHA BAVI)
|
3623061000NRG24180320241582429
|
18/03/2024
|
Sattamma
|
3623061WL088908
|
Sattamma
|
00089
|
CBIN0283324
|
1106
|
1106
|
Processed
|
14/04/2024
|
|
2942068194
|
|
DHOMALA SATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030037
(KOTHA BAVI)
|
3623061000NRG24180320241582431
|
18/03/2024
|
Venkatamma
|
3623061WL088908
|
Venkatamma
|
00089
|
CBIN0283324
|
922
|
922
|
Processed
|
13/04/2024
|
|
2942068331
|
|
MISS CHATA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030054
(KOTHA BAVI)
|
3623061000NRG24180320241582435
|
18/03/2024
|
Iddayya
|
3623061WL088908
|
Iddayya
|
00089
|
CBIN0283324
|
184
|
184
|
Processed
|
13/04/2024
|
|
2942068195
|
|
Iddayya Jabbu
|
GENERAL POST OFFICE(607245)
|
|
128
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030068
(KOTHA BAVI)
|
3623061000NRG24180320241582439
|
18/03/2024
|
Jamgamma
|
3623061WL088908
|
Jamgamma
|
00089
|
CBIN0283324
|
1106
|
1106
|
Processed
|
13/04/2024
|
|
2942068190
|
|
Mrs. BIMANAVONI JANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030075
(KOTHA BAVI)
|
3623061000NRG24180320241582442
|
18/03/2024
|
Ramulamma
|
3623061WL088908
|
Ramulamma
|
00089
|
CBIN0283324
|
184
|
184
|
Processed
|
13/04/2024
|
|
2942068201
|
|
Mrs. DOMALA RAMULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030078
(KOTHA BAVI)
|
3623061000NRG24180320241582444
|
18/03/2024
|
Mutyaali
|
3623061WL088908
|
Mutyaali
|
00089
|
CBIN0283324
|
737
|
737
|
Rejected
|
13/04/2024
|
|
2942068193
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030080
(KOTHA BAVI)
|
3623061000NRG24180320241582445
|
18/03/2024
|
Mallamma
|
3623061WL088908
|
Mallamma
|
00089
|
CBIN0283324
|
1106
|
1106
|
Processed
|
13/04/2024
|
|
2942068196
|
|
Ms. DHOMALA MALLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030109
(KOTHA BAVI)
|
3623061000NRG24180320241581416
|
18/03/2024
|
Iddamma
|
3623061WL088860
|
Iddamma
|
00089
|
CBIN0283324
|
181
|
181
|
Processed
|
13/04/2024
|
|
2942068295
|
|
Mrs. MARGAM IDDHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030112
(KOTHA BAVI)
|
3623061000NRG24180320241581417
|
18/03/2024
|
Vemkatamma
|
3623061WL088860
|
Vemkatamma
|
00089
|
CBIN0283324
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2942068197
|
|
Mrs. MAVILLA VENKATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030115
(KOTHA BAVI)
|
3623061000NRG24180320241581418
|
18/03/2024
|
Amjamma
|
3623061WL088860
|
Amjamma
|
00089
|
CBIN0283324
|
362
|
362
|
Processed
|
13/04/2024
|
|
2942068200
|
|
Mrs. KOTTAGOLLA ANJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030122
(KOTHA BAVI)
|
3623061000NRG24180320241581419
|
18/03/2024
|
Lakshmamma
|
3623061WL088860
|
Lakshmamma
|
00089
|
CBIN0283324
|
724
|
724
|
Processed
|
13/04/2024
|
|
2942068323
|
|
Laxmamma domala
|
GENERAL POST OFFICE(607245)
|
|
136
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030139
(KOTHA BAVI)
|
3623061000NRG24180320241581420
|
18/03/2024
|
Raamulamma
|
3623061WL088860
|
Raamulamma
|
00089
|
CBIN0283324
|
181
|
181
|
Processed
|
13/04/2024
|
|
2942068198
|
|
DHANIGOLA RAMULAMMA
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
137
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030142
(KOTHA BAVI)
|
3623061000NRG24180320241581421
|
18/03/2024
|
Vemkatamma
|
3623061WL088860
|
Vemkatamma
|
00089
|
CBIN0283324
|
906
|
906
|
Processed
|
14/04/2024
|
|
2942068230
|
|
MARGAM VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030209
(KOTHA BAVI)
|
3623061000NRG24180320241581429
|
18/03/2024
|
Raamaswami
|
3623061WL088860
|
Raamaswami
|
00089
|
CBIN0283324
|
906
|
906
|
Processed
|
13/04/2024
|
|
2942068202
|
|
Mrs. VEERAGATLA RAMULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14615
|
14615
|
|
|
|
|
|
|
|
|
139
|
KONDAMALLA PALLI
|
TS-23-061-020-001/30247
(KOTHA BAVI)
|
3623061000NRG24180320241582031
|
18/03/2024
|
MAVILLA LINGAIAH
|
3623061WL088879
|
MAVILLA LINGAIAH
|
00152
|
HDFC0007693
|
799
|
799
|
Processed
|
13/04/2024
|
|
2942068343
|
|
Mr. MAVILLA LINGAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
799
|
799
|
|
|
|
|
|
|
|
|
140
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010001
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582851
|
18/03/2024
|
Iddayya
|
3623061WL088931
|
Iddayya
|
00415
|
SBIN0020179
|
664
|
664
|
Processed
|
13/04/2024
|
|
2942068371
|
|
Mr. BONTHA IDDAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010130
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582871
|
18/03/2024
|
radhakrishna
|
3623061WL088931
|
radhakrishna
|
00415
|
SBIN0020179
|
830
|
830
|
Processed
|
13/04/2024
|
|
2942068367
|
|
Mr. VAMPU RADHA KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010180
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582883
|
18/03/2024
|
venkateswarlu
|
3623061WL088931
|
venkateswarlu
|
00415
|
SBIN0020179
|
664
|
664
|
Processed
|
13/04/2024
|
|
2942068306
|
|
Mr. MUCHARLA VENKATESWARLU
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010240
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582896
|
18/03/2024
|
Ishamma
|
3623061WL088931
|
Ishamma
|
00415
|
SBIN0020179
|
996
|
996
|
Processed
|
14/04/2024
|
|
2942068340
|
|
KUNCHAM YESHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030149
(KOTHA BAVI)
|
3623061000NRG24180320241581423
|
18/03/2024
|
Parvatamma
|
3623061WL088860
|
Parvatamma
|
00415
|
SBIN0020179
|
362
|
362
|
Processed
|
13/04/2024
|
|
2942068376
|
|
Mrs. RAJAMONI PARVATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3516
|
3516
|
|
|
|
|
|
|
|
|
145
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010044
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582856
|
18/03/2024
|
Chinna Raamulu
|
3623061WL088931
|
Chinna Raamulu
|
00415
|
SBIN0021379
|
996
|
996
|
Processed
|
13/04/2024
|
|
2942068308
|
|
Mr. PANDI RAMULU
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010071
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582860
|
18/03/2024
|
Mahesha
|
3623061WL088931
|
Mahesha
|
00415
|
SBIN0021379
|
996
|
996
|
Processed
|
13/04/2024
|
|
2942068307
|
|
Mr. PANDHI MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010180
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582882
|
18/03/2024
|
Kotamma
|
3623061WL088931
|
Kotamma
|
00415
|
SBIN0021379
|
996
|
996
|
Processed
|
13/04/2024
|
|
2942068374
|
|
MISS MUCHARLA KOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010232
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582895
|
18/03/2024
|
Kaasim
|
3623061WL088931
|
Kaasim
|
00415
|
SBIN0021379
|
332
|
332
|
Processed
|
13/04/2024
|
|
2942068369
|
|
MR SHAIK KHASIM
|
STATE BANK OF INDIA(508548)
|
|
149
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010419
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582929
|
18/03/2024
|
Anjamma
|
3623061WL088931
|
Anjamma
|
00415
|
SBIN0021379
|
996
|
996
|
Processed
|
13/04/2024
|
|
2942068373
|
|
MRS MEDIPALLY ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010437
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582933
|
18/03/2024
|
Raamachamdram
|
3623061WL088931
|
Raamachamdram
|
00415
|
SBIN0021379
|
498
|
498
|
Processed
|
13/04/2024
|
|
2942068305
|
|
MR RAMACHANDRAM BACHANABOIENA
|
STATE BANK OF INDIA(508548)
|
|
151
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010439
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582935
|
18/03/2024
|
Punnamma
|
3623061WL088931
|
Punnamma
|
00415
|
SBIN0021379
|
996
|
996
|
Processed
|
13/04/2024
|
|
2942068372
|
|
Ms. BATCHANAMONI PUNNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010943
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582971
|
18/03/2024
|
Harikrishna
|
3623061WL088931
|
Harikrishna
|
00415
|
SBIN0021379
|
996
|
996
|
Processed
|
13/04/2024
|
|
2942068368
|
|
MR PANDI HARIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
153
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010974
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582974
|
18/03/2024
|
yerrakashaya
|
3623061WL088931
|
yerrakashaya
|
00415
|
SBIN0021379
|
830
|
830
|
Processed
|
13/04/2024
|
|
2942068370
|
|
SAVYA YERRA KASHAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
154
|
KONDAMALLA PALLI
|
TS-23-061-020-001/010238
(KOTHA BAVI)
|
3623061000NRG24180320241582419
|
18/03/2024
|
Rajita
|
3623061WL088908
|
Rajita
|
00415
|
SBIN0021379
|
922
|
922
|
Processed
|
13/04/2024
|
|
2942068375
|
|
MISS MAVILLA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
155
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030049
(KOTHA BAVI)
|
3623061000NRG24180320241582433
|
18/03/2024
|
Vemkatamma
|
3623061WL088908
|
Vemkatamma
|
00415
|
SBIN0021379
|
737
|
737
|
Processed
|
13/04/2024
|
|
2942068379
|
|
Mrs. PILLI VENKATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030218
(KOTHA BAVI)
|
3623061000NRG24180320241582017
|
18/03/2024
|
sravanthi
|
3623061WL088879
|
sravanthi
|
00415
|
SBIN0021379
|
160
|
160
|
Processed
|
13/04/2024
|
|
2942068304
|
|
MISS MAMILLA SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
157
|
KONDAMALLA PALLI
|
TS-23-061-020-001/30233
(KOTHA BAVI)
|
3623061000NRG24180320241582024
|
18/03/2024
|
Pilli vishnu Vardhan
|
3623061WL088879
|
Pilli vishnu Vardhan
|
00415
|
SBIN0021379
|
799
|
799
|
Processed
|
13/04/2024
|
|
2942068378
|
|
MR VISHNU PILLI
|
STATE BANK OF INDIA(508548)
|
|
158
|
KONDAMALLA PALLI
|
TS-23-061-020-001/30237
(KOTHA BAVI)
|
3623061000NRG24180320241582026
|
18/03/2024
|
Pilli Harish
|
3623061WL088879
|
Pilli Harish
|
00415
|
SBIN0021379
|
799
|
799
|
Processed
|
13/04/2024
|
|
2942068341
|
|
PILLI NARESH
|
BANK OF BARODA(606985)
|
|
159
|
KONDAMALLA PALLI
|
TS-23-061-020-001/30240
(KOTHA BAVI)
|
3623061000NRG24180320241582030
|
18/03/2024
|
Pilli Sujatha
|
3623061WL088879
|
Pilli Sujatha
|
00415
|
SBIN0021379
|
320
|
320
|
Processed
|
14/04/2024
|
|
2942068342
|
|
PILLI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KONDAMALLA PALLI
|
TS-23-061-020-001/30251
(KOTHA BAVI)
|
3623061000NRG24180320241583327
|
18/03/2024
|
Arukonda Jyothi
|
3623061WL088964
|
Arukonda Jyothi
|
00415
|
SBIN0021379
|
968
|
968
|
Processed
|
13/04/2024
|
|
2942068377
|
|
MISS ERUKONDA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
161
|
KONDAMALLA PALLI
|
TS-23-061-020-001/30253
(KOTHA BAVI)
|
3623061000NRG24180320241583328
|
18/03/2024
|
Arukonda sumathi
|
3623061WL088964
|
Arukonda sumathi
|
00415
|
SBIN0021379
|
968
|
968
|
Processed
|
13/04/2024
|
|
2942068167
|
|
THOTAPALLY SUMATHI
|
BANK OF BARODA(606985)
|
|
162
|
KONDAMALLA PALLI
|
TS-23-061-020-001/30253
(KOTHA BAVI)
|
3623061000NRG24180320241583329
|
18/03/2024
|
ERUKONDA mAHESH
|
3623061WL088964
|
ERUKONDA mAHESH
|
00415
|
SBIN0021379
|
968
|
968
|
Processed
|
14/04/2024
|
|
2942068303
|
|
ERUKONDA MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14277
|
14277
|
|
|
|
|
|
|
|
|
163
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010016
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582854
|
18/03/2024
|
Rajaratnam
|
3623061WL088931
|
Rajaratnam
|
00468
|
UBIN0821411
|
830
|
830
|
Processed
|
13/04/2024
|
|
2942068179
|
|
PANDI RATNAM S/O P EDAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
164
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010781
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582965
|
18/03/2024
|
Sattayya
|
3623061WL088931
|
Sattayya
|
00468
|
UBIN0821411
|
830
|
830
|
Processed
|
13/04/2024
|
|
2942068178
|
|
SHAVYA SATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
165
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030207
(KOTHA BAVI)
|
3623061000NRG24180320241583324
|
18/03/2024
|
Sandhya
|
3623061WL088964
|
Sandhya
|
00468
|
UBIN0821411
|
806
|
806
|
Processed
|
13/04/2024
|
|
2942068298
|
|
Mrs. AERUKONDA SANDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KONDAMALLA PALLI
|
TS-23-061-020-001/30237
(KOTHA BAVI)
|
3623061000NRG24180320241582027
|
18/03/2024
|
Pilli Harikrishna
|
3623061WL088879
|
Pilli Harikrishna
|
00468
|
UBIN0821411
|
799
|
799
|
Processed
|
13/04/2024
|
|
2942068177
|
|
PILLI HARI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
167
|
KONDAMALLA PALLI
|
TS-23-061-020-001/30238
(KOTHA BAVI)
|
3623061000NRG24180320241582028
|
18/03/2024
|
JABBU SRINU
|
3623061WL088879
|
JABBU SRINU
|
00468
|
UBIN0821411
|
959
|
959
|
Processed
|
13/04/2024
|
|
2942068180
|
|
JABBU SRINU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4224
|
4224
|
|
|
|
|
|
|
|
|
168
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030172
(KOTHA BAVI)
|
3623061000NRG24180320241581424
|
18/03/2024
|
Komdamma
|
3623061WL088860
|
Komdamma
|
00684
|
APGV0006237
|
362
|
362
|
Processed
|
13/04/2024
|
|
2942068302
|
|
Mrs. MAVILLA KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
362
|
362
|
|
|
|
|
|
|
|
|
169
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010205
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582891
|
18/03/2024
|
Beemudu
|
3623061WL088931
|
Beemudu
|
00685
|
TSAB0023031
|
830
|
830
|
Processed
|
13/04/2024
|
|
2942068187
|
|
Bhimudu
|
GENERAL POST OFFICE(607245)
|
|
170
|
KONDAMALLA PALLI
|
TS-23-061-007-014/21008
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582979
|
18/03/2024
|
Gundala Bakkamma
|
3623061WL088931
|
Gundala Bakkamma
|
00685
|
TSAB0023031
|
830
|
830
|
Processed
|
13/04/2024
|
|
2942068188
|
|
GUNDALA BAKKAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1660
|
1660
|
|
|
|
|
|
|
|
|
171
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010254
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582900
|
18/03/2024
|
Bucchamma
|
3623061WL088931
|
Bucchamma
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
14/04/2024
|
|
2942068301
|
|
Bucchamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010572
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582960
|
18/03/2024
|
Krishnamma
|
3623061WL088931
|
Krishnamma
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
14/04/2024
|
|
2942068168
|
|
GUNDALA KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KONDAMALLA PALLI
|
TS-23-061-007-014/011018
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582976
|
18/03/2024
|
Pushpalatha
|
3623061WL088931
|
Pushpalatha
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
14/04/2024
|
|
2942068176
|
|
BIYYANI PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KONDAMALLA PALLI
|
TS-23-061-007-014/21000
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582978
|
18/03/2024
|
BELLI VENKATAIAH
|
3623061WL088931
|
BELLI VENKATAIAH
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
14/04/2024
|
|
2942068172
|
|
BELLI VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030107
(KOTHA BAVI)
|
3623061000NRG24180320241581415
|
18/03/2024
|
Narsamma
|
3623061WL088860
|
Narsamma
|
00691
|
IPOS0000001
|
1087
|
1087
|
Processed
|
14/04/2024
|
|
2942068169
|
|
POGAKU NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KONDAMALLA PALLI
|
TS-23-061-020-001/30229
(KOTHA BAVI)
|
3623061000NRG24180320241582021
|
18/03/2024
|
Domala Alivelu
|
3623061WL088879
|
Domala Alivelu
|
00691
|
IPOS0000001
|
959
|
959
|
Processed
|
14/04/2024
|
|
2942068175
|
|
DOMALA ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KONDAMALLA PALLI
|
TS-23-061-020-001/30238
(KOTHA BAVI)
|
3623061000NRG24180320241582029
|
18/03/2024
|
Jabbu Lingamma
|
3623061WL088879
|
Jabbu Lingamma
|
00691
|
IPOS0000001
|
959
|
959
|
Processed
|
14/04/2024
|
|
2942068171
|
|
JABBU LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KONDAMALLA PALLI
|
TS-23-061-020-001/30248
(KOTHA BAVI)
|
3623061000NRG24180320241582032
|
18/03/2024
|
SANNAYILA SAYIDAMMA
|
3623061WL088879
|
SANNAYILA SAYIDAMMA
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
13/04/2024
|
|
2942068170
|
|
SANNAYILA SAYIDAMMA
|
BANK OF BARODA(606985)
|
|
179
|
KONDAMALLA PALLI
|
TS-23-061-020-001/30249
(KOTHA BAVI)
|
3623061000NRG24180320241582034
|
18/03/2024
|
Veeragatla Swami
|
3623061WL088879
|
Veeragatla Swami
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
14/04/2024
|
|
2942068299
|
|
VEERAGTLA SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KONDAMALLA PALLI
|
TS-23-061-020-001/30251
(KOTHA BAVI)
|
3623061000NRG24180320241583326
|
18/03/2024
|
Arukonda Narsimha
|
3623061WL088964
|
Arukonda Narsimha
|
00691
|
IPOS0000001
|
968
|
968
|
Processed
|
14/04/2024
|
|
2942068300
|
|
ARUKONDA NARSIMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KONDAMALLA PALLI
|
TS-23-061-020-001/30255
(KOTHA BAVI)
|
3623061000NRG24180320241582037
|
18/03/2024
|
Mamilla Lakshmamma
|
3623061WL088879
|
Mamilla Lakshmamma
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
14/04/2024
|
|
2942068174
|
|
MAMILLA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KONDAMALLA PALLI
|
TS-23-061-020-001/30255
(KOTHA BAVI)
|
3623061000NRG24180320241582038
|
18/03/2024
|
Mamilla Yadaiah
|
3623061WL088879
|
Mamilla Yadaiah
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
14/04/2024
|
|
2942068173
|
|
MAVILLA YADHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10515
|
10515
|
|
|
|
|
|
|
|
|
183
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010077
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582862
|
18/03/2024
|
Laalamma
|
3623061WL088931
|
Laalamma
|
00710
|
SBIN0000DOP
|
830
|
830
|
Processed
|
13/04/2024
|
|
2942068352
|
|
ADEPU LALAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
184
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010111
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582865
|
18/03/2024
|
Iddayya
|
3623061WL088931
|
Iddayya
|
00710
|
SBIN0000DOP
|
996
|
996
|
Processed
|
14/04/2024
|
|
2942068312
|
|
BODASU EDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010150
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582874
|
18/03/2024
|
Bucchamma
|
3623061WL088931
|
Bucchamma
|
00710
|
SBIN0000DOP
|
996
|
996
|
Processed
|
13/04/2024
|
|
2942068355
|
|
BUTCHAMMA KALAGONI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
186
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010151
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582875
|
18/03/2024
|
Chinnayya
|
3623061WL088931
|
Chinnayya
|
00710
|
SBIN0000DOP
|
830
|
830
|
Processed
|
13/04/2024
|
|
2942068363
|
|
Mr. DASARI CHINNAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010180
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582881
|
18/03/2024
|
Lakshmaiah
|
3623061WL088931
|
Lakshmaiah
|
00710
|
SBIN0000DOP
|
996
|
996
|
Processed
|
13/04/2024
|
|
2942068315
|
|
Mr. MUCHARLA LAXMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010184
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582884
|
18/03/2024
|
Venkataiah
|
3623061WL088931
|
Venkataiah
|
00710
|
SBIN0000DOP
|
830
|
830
|
Processed
|
13/04/2024
|
|
2942068345
|
|
Mr. VARIKUPPALA VENKATAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010191
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582887
|
18/03/2024
|
Lakshmaiah
|
3623061WL088931
|
Lakshmaiah
|
00710
|
SBIN0000DOP
|
498
|
498
|
Processed
|
13/04/2024
|
|
2942068350
|
|
Mr. MUCHARLA LAXMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010192
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582888
|
18/03/2024
|
Lakshmamma
|
3623061WL088931
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
996
|
996
|
Processed
|
13/04/2024
|
|
2942068353
|
|
Ms. BACHANABONI LAXMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010205
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582892
|
18/03/2024
|
Lalithamma
|
3623061WL088931
|
Lalithamma
|
00710
|
SBIN0000DOP
|
996
|
996
|
Processed
|
13/04/2024
|
|
2942068359
|
|
LALITHAMMA PANNALA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
192
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010205
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582890
|
18/03/2024
|
Vishnu
|
3623061WL088931
|
Vishnu
|
00710
|
SBIN0000DOP
|
996
|
996
|
Processed
|
13/04/2024
|
|
2942068344
|
|
VISHNUMURTHY P
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
193
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010241
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582898
|
18/03/2024
|
Mutyaalamma
|
3623061WL088931
|
Mutyaalamma
|
00710
|
SBIN0000DOP
|
830
|
830
|
Processed
|
13/04/2024
|
|
2942068354
|
|
Mutyalamma
|
GENERAL POST OFFICE(607245)
|
|
194
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010260
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582902
|
18/03/2024
|
Pullamma
|
3623061WL088931
|
Pullamma
|
00710
|
SBIN0000DOP
|
996
|
996
|
Processed
|
13/04/2024
|
|
2942068356
|
|
Mrs. PILLI PULLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010267
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582904
|
18/03/2024
|
Vemkatamma
|
3623061WL088931
|
Vemkatamma
|
00710
|
SBIN0000DOP
|
996
|
996
|
Processed
|
13/04/2024
|
|
2942068349
|
|
Venkatamma Dubbaku
|
GENERAL POST OFFICE(607245)
|
|
196
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010288
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582911
|
18/03/2024
|
Chamdramma
|
3623061WL088931
|
Chamdramma
|
00710
|
SBIN0000DOP
|
996
|
996
|
Processed
|
13/04/2024
|
|
2942068365
|
|
Ms. POGAKU CHANDRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010288
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582910
|
18/03/2024
|
Mallesh
|
3623061WL088931
|
Mallesh
|
00710
|
SBIN0000DOP
|
996
|
996
|
Processed
|
13/04/2024
|
|
2942068366
|
|
Mallesh
|
GENERAL POST OFFICE(607245)
|
|
198
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010316
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582917
|
18/03/2024
|
Raamulamma
|
3623061WL088931
|
Raamulamma
|
00710
|
SBIN0000DOP
|
830
|
830
|
Processed
|
13/04/2024
|
|
2942068358
|
|
BONTHA RAMULAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
199
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010322
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582918
|
18/03/2024
|
Lakshmamma
|
3623061WL088931
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
664
|
664
|
Processed
|
13/04/2024
|
|
2942068314
|
|
MS PANNALA LAKSHAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010338
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582926
|
18/03/2024
|
Saayilu
|
3623061WL088931
|
Saayilu
|
00710
|
SBIN0000DOP
|
996
|
996
|
Processed
|
14/04/2024
|
|
2942068348
|
|
Saayilu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010470
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582937
|
18/03/2024
|
Alivelu
|
3623061WL088931
|
Alivelu
|
00710
|
SBIN0000DOP
|
996
|
996
|
Processed
|
13/04/2024
|
|
2942068346
|
|
ITHARAJU ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
202
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010502
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582943
|
18/03/2024
|
Padma
|
3623061WL088931
|
Padma
|
00710
|
SBIN0000DOP
|
996
|
996
|
Processed
|
13/04/2024
|
|
2942068351
|
|
Ms. KOPPULA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010527
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582951
|
18/03/2024
|
Narasamma
|
3623061WL088931
|
Narasamma
|
00710
|
SBIN0000DOP
|
830
|
830
|
Processed
|
13/04/2024
|
|
2942068360
|
|
SRIRAMULA NARSAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
204
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010561
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582955
|
18/03/2024
|
Raamachamdramma
|
3623061WL088931
|
Raamachamdramma
|
00710
|
SBIN0000DOP
|
996
|
996
|
Processed
|
14/04/2024
|
|
2942068313
|
|
SIRASSU RAMACHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010562
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582956
|
18/03/2024
|
Saalamma
|
3623061WL088931
|
Saalamma
|
00710
|
SBIN0000DOP
|
830
|
830
|
Processed
|
13/04/2024
|
|
2942068362
|
|
SALAMMA TEKULAPALLY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
206
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010562
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582957
|
18/03/2024
|
Vemkatayya
|
3623061WL088931
|
Vemkatayya
|
00710
|
SBIN0000DOP
|
996
|
996
|
Processed
|
13/04/2024
|
|
2942068316
|
|
Mr. TEKULAPALLI VENKATAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010696
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582962
|
18/03/2024
|
Mallamma
|
3623061WL088931
|
Mallamma
|
00710
|
SBIN0000DOP
|
830
|
830
|
Processed
|
14/04/2024
|
|
2942068347
|
|
GADDAM MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010909
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582969
|
18/03/2024
|
Dhanunjaya
|
3623061WL088931
|
Dhanunjaya
|
00710
|
SBIN0000DOP
|
830
|
830
|
Processed
|
13/04/2024
|
|
2942068361
|
|
Mr. PANNALA DHANUNJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
KONDAMALLA PALLI
|
TS-23-061-007-014/011018
(CHINTHAKUNTLA)
|
3623061000NRG24180320241582975
|
18/03/2024
|
Vemkatayya
|
3623061WL088931
|
Vemkatayya
|
00710
|
SBIN0000DOP
|
996
|
996
|
Processed
|
14/04/2024
|
|
2942068364
|
|
BIYYANI VENKATAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030023
(KOTHA BAVI)
|
3623061000NRG24180320241582427
|
18/03/2024
|
Buccamma
|
3623061WL088908
|
Buccamma
|
00710
|
SBIN0000DOP
|
922
|
922
|
Processed
|
14/04/2024
|
|
2942068357
|
|
NAKKERA BUCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030132
(KOTHA BAVI)
|
3623061000NRG24180320241583321
|
18/03/2024
|
Yellamma
|
3623061WL088964
|
Yellamma
|
00710
|
SBIN0000DOP
|
645
|
645
|
Processed
|
13/04/2024
|
|
2942068311
|
|
Mrs. VERUKONDA YELLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030148
(KOTHA BAVI)
|
3623061000NRG24180320241581422
|
18/03/2024
|
Sattamma
|
3623061WL088860
|
Sattamma
|
00710
|
SBIN0000DOP
|
724
|
724
|
Processed
|
13/04/2024
|
|
2942068310
|
|
Mrs. DOMALA SATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030224
(KOTHA BAVI)
|
3623061000NRG24180320241582020
|
18/03/2024
|
kalpana
|
3623061WL088879
|
kalpana
|
00710
|
SBIN0000DOP
|
959
|
959
|
Processed
|
13/04/2024
|
|
2942068309
|
|
Mrs. JALA KALPANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27818
|
27818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170509
|
170509
|
|
|
|
|
|
|
|