|
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-23-061-017-001/060005
(KESYA THANDA)
|
3623061000NRG24120420230046226
|
12/04/2023
|
Boori
|
3623061WL001052
|
Boori
|
00089
|
CBIN0281333
|
435
|
435
|
Processed
|
11/05/2023
|
|
1434911977
|
|
RAMAVATH BURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060006
(KESYA THANDA)
|
3623061000NRG24120420230046227
|
12/04/2023
|
Lakshmi
|
3623061WL001052
|
Lakshmi
|
00089
|
CBIN0281333
|
869
|
869
|
Processed
|
11/05/2023
|
|
1434912015
|
|
RAMAVATH LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060009
(KESYA THANDA)
|
3623061000NRG24120420230046230
|
12/04/2023
|
Kishan
|
3623061WL001052
|
Kishan
|
00089
|
CBIN0281333
|
580
|
580
|
Processed
|
11/05/2023
|
|
1434911965
|
|
RAMAVATH KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060010
(KESYA THANDA)
|
3623061000NRG24120420230046232
|
12/04/2023
|
Mangi
|
3623061WL001052
|
Mangi
|
00089
|
CBIN0281333
|
869
|
869
|
Processed
|
11/05/2023
|
|
1434911987
|
|
Mrs. ESLAVATH MANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060013
(KESYA THANDA)
|
3623061000NRG24120420230046233
|
12/04/2023
|
Gammi
|
3623061WL001052
|
Gammi
|
00089
|
CBIN0281333
|
290
|
290
|
Processed
|
11/05/2023
|
|
1434912028
|
|
RAMVATH GAMMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060019
(KESYA THANDA)
|
3623061000NRG24120420230046236
|
12/04/2023
|
Padma
|
3623061WL001052
|
Padma
|
00089
|
CBIN0281333
|
724
|
724
|
Processed
|
11/05/2023
|
|
1434911998
|
|
Mrs. RAMAVATH PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060019
(KESYA THANDA)
|
3623061000NRG24120420230046235
|
12/04/2023
|
Pekla
|
3623061WL001052
|
Pekla
|
00089
|
CBIN0281333
|
869
|
869
|
Processed
|
11/05/2023
|
|
1434911988
|
|
RAMAVATH PIKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060020
(KESYA THANDA)
|
3623061000NRG24120420230046237
|
12/04/2023
|
Padma
|
3623061WL001052
|
Padma
|
00089
|
CBIN0281333
|
869
|
869
|
Processed
|
11/05/2023
|
|
1434911996
|
|
Mrs. ISLAVATH PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060022
(KESYA THANDA)
|
3623061000NRG24120420230046239
|
12/04/2023
|
Kamali
|
3623061WL001052
|
Kamali
|
00089
|
CBIN0281333
|
869
|
869
|
Processed
|
11/05/2023
|
|
1434912016
|
|
RAMAVATH KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060022
(KESYA THANDA)
|
3623061000NRG24120420230046240
|
12/04/2023
|
Komati
|
3623061WL001052
|
Komati
|
00089
|
CBIN0281333
|
724
|
724
|
Processed
|
11/05/2023
|
|
1434912030
|
|
RAMAVATH KOMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060026
(KESYA THANDA)
|
3623061000NRG24120420230046246
|
12/04/2023
|
Deepla
|
3623061WL001052
|
Deepla
|
00089
|
CBIN0281333
|
1182
|
1182
|
Processed
|
11/05/2023
|
|
1434911994
|
|
MISS RAMAVATH DEEPLA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060026
(KESYA THANDA)
|
3623061000NRG24120420230046247
|
12/04/2023
|
Kaika
|
3623061WL001052
|
Kaika
|
00089
|
CBIN0281333
|
1182
|
1182
|
Processed
|
11/05/2023
|
|
1434912033
|
|
MISS RAMAVATH KYKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060027
(KESYA THANDA)
|
3623061000NRG24120420230046248
|
12/04/2023
|
Paarvati
|
3623061WL001052
|
Paarvati
|
00089
|
CBIN0281333
|
1209
|
1209
|
Processed
|
11/05/2023
|
|
1434912027
|
|
Mrs. RAMAVATH PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060029
(KESYA THANDA)
|
3623061000NRG24120420230046250
|
12/04/2023
|
Caavla
|
3623061WL001052
|
Caavla
|
00089
|
CBIN0281333
|
604
|
604
|
Processed
|
11/05/2023
|
|
1434912000
|
|
RAMAVATH CHAVULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060030
(KESYA THANDA)
|
3623061000NRG24120420230046251
|
12/04/2023
|
Padma
|
3623061WL001052
|
Padma
|
00089
|
CBIN0281333
|
724
|
724
|
Processed
|
11/05/2023
|
|
1434911978
|
|
Mrs. RAMAVATH PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060031
(KESYA THANDA)
|
3623061000NRG24120420230046252
|
12/04/2023
|
Bujji
|
3623061WL001052
|
Bujji
|
00089
|
CBIN0281333
|
724
|
724
|
Processed
|
11/05/2023
|
|
1434911983
|
|
RAMAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060032
(KESYA THANDA)
|
3623061000NRG24120420230046253
|
12/04/2023
|
Caavuli
|
3623061WL001052
|
Caavuli
|
00089
|
CBIN0281333
|
724
|
724
|
Processed
|
11/05/2023
|
|
1434911979
|
|
RAMAVATH CHAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060033
(KESYA THANDA)
|
3623061000NRG24120420230046254
|
12/04/2023
|
Mangi
|
3623061WL001052
|
Mangi
|
00089
|
CBIN0281333
|
580
|
580
|
Processed
|
11/05/2023
|
|
1434911964
|
|
RAMAVATH MANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060039
(KESYA THANDA)
|
3623061000NRG24120420230046257
|
12/04/2023
|
Buddi
|
3623061WL001052
|
Buddi
|
00089
|
CBIN0281333
|
724
|
724
|
Processed
|
11/05/2023
|
|
1434912037
|
|
Ms. ESLAVATH BUDDI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060048
(KESYA THANDA)
|
3623061000NRG24120420230046262
|
12/04/2023
|
Saaji
|
3623061WL001052
|
Saaji
|
00089
|
CBIN0281333
|
869
|
869
|
Processed
|
11/05/2023
|
|
1434912031
|
|
Mrs. RAMAVATH SAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060054
(KESYA THANDA)
|
3623061000NRG24120420230046266
|
12/04/2023
|
Dubli
|
3623061WL001052
|
Dubli
|
00089
|
CBIN0281333
|
435
|
435
|
Processed
|
11/05/2023
|
|
1434912020
|
|
RAMAVATH DUBLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060054
(KESYA THANDA)
|
3623061000NRG24120420230046265
|
12/04/2023
|
Somla
|
3623061WL001052
|
Somla
|
00089
|
CBIN0281333
|
724
|
724
|
Processed
|
11/05/2023
|
|
1434911969
|
|
Mr. RAMAVATH SOMLA S/O RAMAVATH PULYA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060058
(KESYA THANDA)
|
3623061000NRG24120420230046268
|
12/04/2023
|
Jagiri
|
3623061WL001052
|
Jagiri
|
00089
|
CBIN0281333
|
869
|
869
|
Processed
|
11/05/2023
|
|
1434912010
|
|
Mr. RAMAVATH JAIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060061
(KESYA THANDA)
|
3623061000NRG24120420230046270
|
12/04/2023
|
Laxmi
|
3623061WL001052
|
Laxmi
|
00089
|
CBIN0281333
|
869
|
869
|
Processed
|
11/05/2023
|
|
1434912026
|
|
RAMAVATH LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060072
(KESYA THANDA)
|
3623061000NRG24120420230046275
|
12/04/2023
|
Saali
|
3623061WL001052
|
Saali
|
00089
|
CBIN0281333
|
869
|
869
|
Processed
|
11/05/2023
|
|
1434911999
|
|
Mrs. RAMAVATH SAALI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060074
(KESYA THANDA)
|
3623061000NRG24120420230046276
|
12/04/2023
|
Saidi
|
3623061WL001052
|
Saidi
|
00089
|
CBIN0281333
|
290
|
290
|
Processed
|
11/05/2023
|
|
1434912029
|
|
JARPULA SAIDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060078
(KESYA THANDA)
|
3623061000NRG24120420230046278
|
12/04/2023
|
Kamili
|
3623061WL001052
|
Kamili
|
00089
|
CBIN0281333
|
724
|
724
|
Processed
|
11/05/2023
|
|
1434911989
|
|
INDRAVATH KAMILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060083
(KESYA THANDA)
|
3623061000NRG24120420230046282
|
12/04/2023
|
Dhannu
|
3623061WL001052
|
Dhannu
|
00089
|
CBIN0281333
|
869
|
869
|
Processed
|
11/05/2023
|
|
1434911997
|
|
RAMAVATH KOTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060096
(KESYA THANDA)
|
3623061000NRG24120420230046285
|
12/04/2023
|
Sona
|
3623061WL001052
|
Sona
|
00089
|
CBIN0281333
|
724
|
724
|
Processed
|
11/05/2023
|
|
1434912032
|
|
BANAVATH SONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060110
(KESYA THANDA)
|
3623061000NRG24120420230046291
|
12/04/2023
|
sunitha
|
3623061WL001052
|
sunitha
|
00089
|
CBIN0281333
|
1182
|
1182
|
Processed
|
11/05/2023
|
|
1434912004
|
|
RAMAVATH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010116
(KOLMUNTHALAPAHAD)
|
3623061000NRG24120420230039195
|
12/04/2023
|
Venkatamma
|
3623061WL000935
|
Venkatamma
|
00089
|
CBIN0281333
|
1002
|
1002
|
Processed
|
11/05/2023
|
|
1434911975
|
|
Mrs. VEKATAMMA BODDUPALI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010001
(PENDLI PAKALA)
|
3623061000NRG24120420230043865
|
12/04/2023
|
Peddamma
|
3623061WL001013
|
Peddamma
|
00089
|
CBIN0281333
|
298
|
298
|
Processed
|
11/05/2023
|
|
1434911974
|
|
Mrs. KONERU PEDDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010001
(PENDLI PAKALA)
|
3623061000NRG24120420230043867
|
12/04/2023
|
yadamma
|
3623061WL001013
|
yadamma
|
00089
|
CBIN0281333
|
298
|
298
|
Processed
|
11/05/2023
|
|
1434912022
|
|
KONERU YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010145
(PENDLI PAKALA)
|
3623061000NRG24120420230043868
|
12/04/2023
|
Chinnayya
|
3623061WL001013
|
Chinnayya
|
00089
|
CBIN0281333
|
298
|
298
|
Processed
|
11/05/2023
|
|
1434911968
|
|
Mr. PAKA CHINNAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010146
(PENDLI PAKALA)
|
3623061000NRG24120420230043870
|
12/04/2023
|
Bujjamma
|
3623061WL001013
|
Bujjamma
|
00089
|
CBIN0281333
|
298
|
298
|
Processed
|
11/05/2023
|
|
1434912005
|
|
Mrs. EDUPULA BUJJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010147
(PENDLI PAKALA)
|
3623061000NRG24120420230043871
|
12/04/2023
|
Yaadamma
|
3623061WL001013
|
Yaadamma
|
00089
|
CBIN0281333
|
298
|
298
|
Processed
|
11/05/2023
|
|
1434912035
|
|
Mrs. PAKA YADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010150
(PENDLI PAKALA)
|
3623061000NRG24120420230043872
|
12/04/2023
|
Satyamma
|
3623061WL001013
|
Satyamma
|
00089
|
CBIN0281333
|
298
|
298
|
Processed
|
11/05/2023
|
|
1434912013
|
|
Mrs. PAKA SATHEMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010152
(PENDLI PAKALA)
|
3623061000NRG24120420230043874
|
12/04/2023
|
jangamma
|
3623061WL001013
|
jangamma
|
00089
|
CBIN0281333
|
298
|
298
|
Processed
|
11/05/2023
|
|
1434912007
|
|
Mrs. TEKULAPALLI JANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010152
(PENDLI PAKALA)
|
3623061000NRG24120420230043873
|
12/04/2023
|
Laxmaiah
|
3623061WL001013
|
Laxmaiah
|
00089
|
CBIN0281333
|
298
|
298
|
Processed
|
11/05/2023
|
|
1434911982
|
|
TEKULAPALLY LAKSHMAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
40
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010154
(PENDLI PAKALA)
|
3623061000NRG24120420230043876
|
12/04/2023
|
Lakshmamma
|
3623061WL001013
|
Lakshmamma
|
00089
|
CBIN0281333
|
298
|
298
|
Processed
|
11/05/2023
|
|
1434911993
|
|
Ms. PAKA LAXMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010154
(PENDLI PAKALA)
|
3623061000NRG24120420230043875
|
12/04/2023
|
Limgayya
|
3623061WL001013
|
Limgayya
|
00089
|
CBIN0281333
|
298
|
298
|
Processed
|
11/05/2023
|
|
1434912014
|
|
LINGAIAH PAKA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
42
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010155
(PENDLI PAKALA)
|
3623061000NRG24120420230043877
|
12/04/2023
|
Bucchamma
|
3623061WL001013
|
Bucchamma
|
00089
|
CBIN0281333
|
298
|
298
|
Processed
|
11/05/2023
|
|
1434911991
|
|
GUNDALA BUTCHAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
43
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010157
(PENDLI PAKALA)
|
3623061000NRG24120420230043880
|
12/04/2023
|
Anjamma
|
3623061WL001013
|
Anjamma
|
00089
|
CBIN0281333
|
298
|
298
|
Processed
|
11/05/2023
|
|
1434912006
|
|
Mrs. GUNDLA ANJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010157
(PENDLI PAKALA)
|
3623061000NRG24120420230043879
|
12/04/2023
|
Biksham
|
3623061WL001013
|
Biksham
|
00089
|
CBIN0281333
|
298
|
298
|
Processed
|
11/05/2023
|
|
1434912009
|
|
Mr. GUNDLA BIKSHMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010157
(PENDLI PAKALA)
|
3623061000NRG24120420230043882
|
12/04/2023
|
pullamma
|
3623061WL001013
|
pullamma
|
00089
|
CBIN0281333
|
298
|
298
|
Processed
|
11/05/2023
|
|
1434911990
|
|
pullamma
|
GENERAL POST OFFICE(607245)
|
|
46
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010157
(PENDLI PAKALA)
|
3623061000NRG24120420230043881
|
12/04/2023
|
Ramesh
|
3623061WL001013
|
Ramesh
|
00089
|
CBIN0281333
|
298
|
298
|
Processed
|
11/05/2023
|
|
1434911984
|
|
Mr. GUNDLA RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010162
(PENDLI PAKALA)
|
3623061000NRG24120420230043883
|
12/04/2023
|
Lakshmamma
|
3623061WL001013
|
Lakshmamma
|
00089
|
CBIN0281333
|
298
|
298
|
Processed
|
11/05/2023
|
|
1434911981
|
|
Mrs. MENDE LAKSHMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010176
(PENDLI PAKALA)
|
3623061000NRG24120420230043885
|
12/04/2023
|
Limgayya
|
3623061WL001013
|
Limgayya
|
00089
|
CBIN0281333
|
298
|
298
|
Processed
|
11/05/2023
|
|
1434912021
|
|
PAKA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010176
(PENDLI PAKALA)
|
3623061000NRG24120420230043884
|
12/04/2023
|
Vemkamma
|
3623061WL001013
|
Vemkamma
|
00089
|
CBIN0281333
|
298
|
298
|
Processed
|
11/05/2023
|
|
1434911995
|
|
PAKA VENKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010177
(PENDLI PAKALA)
|
3623061000NRG24120420230043886
|
12/04/2023
|
Krishana reddy
|
3623061WL001013
|
Krishana reddy
|
00089
|
CBIN0281333
|
298
|
298
|
Processed
|
11/05/2023
|
|
1434912025
|
|
KRISHNA REDDY NAYANI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
51
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010179
(PENDLI PAKALA)
|
3623061000NRG24120420230043887
|
12/04/2023
|
Shrenayya
|
3623061WL001013
|
Shrenayya
|
00089
|
CBIN0281333
|
298
|
298
|
Processed
|
11/05/2023
|
|
1434911966
|
|
Mr. BODDUPALLY SRINAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010180
(PENDLI PAKALA)
|
3623061000NRG24120420230043889
|
12/04/2023
|
giri
|
3623061WL001013
|
giri
|
00089
|
CBIN0281333
|
298
|
298
|
Processed
|
11/05/2023
|
|
1434912036
|
|
Mr. MADEM GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010181
(PENDLI PAKALA)
|
3623061000NRG24120420230043891
|
12/04/2023
|
Acchamma
|
3623061WL001013
|
Acchamma
|
00089
|
CBIN0281333
|
298
|
298
|
Processed
|
11/05/2023
|
|
1434912011
|
|
Mrs. MEKALA ACHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010181
(PENDLI PAKALA)
|
3623061000NRG24120420230043890
|
12/04/2023
|
Krishnayya
|
3623061WL001013
|
Krishnayya
|
00089
|
CBIN0281333
|
298
|
298
|
Processed
|
11/05/2023
|
|
1434911986
|
|
KRISHNAIAH MEKALA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
55
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010185
(PENDLI PAKALA)
|
3623061000NRG24120420230043893
|
12/04/2023
|
Amjamma
|
3623061WL001013
|
Amjamma
|
00089
|
CBIN0281333
|
298
|
298
|
Processed
|
11/05/2023
|
|
1434912002
|
|
Mrs. VASKULA ANJAMMA WO V MUTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010185
(PENDLI PAKALA)
|
3623061000NRG24120420230043892
|
12/04/2023
|
Mutyaalu
|
3623061WL001013
|
Mutyaalu
|
00089
|
CBIN0281333
|
298
|
298
|
Processed
|
11/05/2023
|
|
1434911992
|
|
Mr. VASKULA MUTYALU
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010190
(PENDLI PAKALA)
|
3623061000NRG24120420230043895
|
12/04/2023
|
Amjaneyulu
|
3623061WL001013
|
Amjaneyulu
|
00089
|
CBIN0281333
|
298
|
298
|
Processed
|
11/05/2023
|
|
1434912023
|
|
MR GUNDLA RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
58
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010190
(PENDLI PAKALA)
|
3623061000NRG24120420230043896
|
12/04/2023
|
Limgamma
|
3623061WL001013
|
Limgamma
|
00089
|
CBIN0281333
|
298
|
298
|
Processed
|
11/05/2023
|
|
1434911963
|
|
Mrs. GUNDAL LINGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010190
(PENDLI PAKALA)
|
3623061000NRG24120420230043894
|
12/04/2023
|
Ramgayya
|
3623061WL001013
|
Ramgayya
|
00089
|
CBIN0281333
|
298
|
298
|
Processed
|
11/05/2023
|
|
1434911970
|
|
GUNDLA RANGAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
60
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010192
(PENDLI PAKALA)
|
3623061000NRG24120420230043897
|
12/04/2023
|
Amjayya
|
3623061WL001013
|
Amjayya
|
00089
|
CBIN0281333
|
298
|
298
|
Processed
|
11/05/2023
|
|
1434911967
|
|
Mr. THOTAKURI ANJAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010192
(PENDLI PAKALA)
|
3623061000NRG24120420230043898
|
12/04/2023
|
Vemkatamma
|
3623061WL001013
|
Vemkatamma
|
00089
|
CBIN0281333
|
298
|
298
|
Processed
|
11/05/2023
|
|
1434912003
|
|
THOTAKURI VENKATAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
62
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010193
(PENDLI PAKALA)
|
3623061000NRG24120420230043900
|
12/04/2023
|
Saidamma
|
3623061WL001013
|
Saidamma
|
00089
|
CBIN0281333
|
298
|
298
|
Processed
|
11/05/2023
|
|
1434912012
|
|
Mrs. NETHALA SAIDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010197
(PENDLI PAKALA)
|
3623061000NRG24120420230043902
|
12/04/2023
|
Guruvayya
|
3623061WL001013
|
Guruvayya
|
00089
|
CBIN0281333
|
298
|
298
|
Processed
|
11/05/2023
|
|
1434911985
|
|
nethala GURUVAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
64
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010197
(PENDLI PAKALA)
|
3623061000NRG24120420230043905
|
12/04/2023
|
Sattemma
|
3623061WL001013
|
Sattemma
|
00089
|
CBIN0281333
|
298
|
298
|
Processed
|
11/05/2023
|
|
1434911980
|
|
Mrs. SATHYAMMA NETHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010197
(PENDLI PAKALA)
|
3623061000NRG24120420230043903
|
12/04/2023
|
Yaadamma
|
3623061WL001013
|
Yaadamma
|
00089
|
CBIN0281333
|
298
|
298
|
Processed
|
11/05/2023
|
|
1434911973
|
|
Mrs. YADAMMA NETHALLA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020018
(RAMANAGUDLA THANDA)
|
3623061000NRG24120420230054772
|
12/04/2023
|
VIJAYALAXMI
|
3623061WL001189
|
VIJAYALAXMI
|
00089
|
CBIN0281333
|
437
|
437
|
Processed
|
11/05/2023
|
|
1434912019
|
|
Miss. RAMAVATH VIJAYA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KONDAMALLA PALLI
|
TS-23-061-023-001/030078
(RAMAVATH THANDA)
|
3623061000NRG24120420230038869
|
12/04/2023
|
Ramesh
|
3623061WL000926
|
Ramesh
|
00089
|
CBIN0281333
|
783
|
783
|
Processed
|
11/05/2023
|
|
1434912038
|
|
Ramesh
|
GENERAL POST OFFICE(607245)
|
|
68
|
KONDAMALLA PALLI
|
TS-23-061-023-001/030087
(RAMAVATH THANDA)
|
3623061000NRG24120420230038871
|
12/04/2023
|
suresh
|
3623061WL000926
|
suresh
|
00089
|
CBIN0281333
|
652
|
652
|
Processed
|
11/05/2023
|
|
1434912008
|
|
Mr. RAMAVATH SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KONDAMALLA PALLI
|
TS-23-061-023-001/30091
(RAMAVATH THANDA)
|
3623061000NRG24120420230038876
|
12/04/2023
|
Jetavath Jyothi
|
3623061WL000926
|
Jetavath Jyothi
|
00089
|
CBIN0281333
|
783
|
783
|
Processed
|
11/05/2023
|
|
1434912018
|
|
Mrs. JATAVATH JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KONDAMALLA PALLI
|
TS-23-061-023-001/30091
(RAMAVATH THANDA)
|
3623061000NRG24120420230038877
|
12/04/2023
|
Jetavath Rangi
|
3623061WL000926
|
Jetavath Rangi
|
00089
|
CBIN0281333
|
783
|
783
|
Processed
|
11/05/2023
|
|
1434912017
|
|
Mrs. JATAVATH RANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KONDAMALLA PALLI
|
TS-23-061-023-001/30091
(RAMAVATH THANDA)
|
3623061000NRG24120420230038875
|
12/04/2023
|
Jetavath Srinu
|
3623061WL000926
|
Jetavath Srinu
|
00089
|
CBIN0281333
|
130
|
130
|
Processed
|
11/05/2023
|
|
1434911971
|
|
Mr. JETAVATH SRINU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37877
|
37877
|
|
|
|
|
|
|
|
|
72
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060022
(KESYA THANDA)
|
3623061000NRG24120420230046241
|
12/04/2023
|
laxman
|
3623061WL001052
|
laxman
|
00089
|
CBIN0283324
|
869
|
869
|
Processed
|
11/05/2023
|
|
1434912024
|
|
RAMAVATH LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060028
(KESYA THANDA)
|
3623061000NRG24120420230046249
|
12/04/2023
|
Divi
|
3623061WL001052
|
Divi
|
00089
|
CBIN0283324
|
869
|
869
|
Processed
|
11/05/2023
|
|
1434912001
|
|
Mrs. RAMAVATH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060037
(KESYA THANDA)
|
3623061000NRG24120420230046255
|
12/04/2023
|
Baarati
|
3623061WL001052
|
Baarati
|
00089
|
CBIN0283324
|
1008
|
1008
|
Processed
|
11/05/2023
|
|
1434911976
|
|
DEPAVATH BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KONDAMALLA PALLI
|
TS-23-061-023-001/030080
(RAMAVATH THANDA)
|
3623061000NRG24120420230038870
|
12/04/2023
|
parvathi
|
3623061WL000926
|
parvathi
|
00089
|
CBIN0283324
|
130
|
130
|
Processed
|
11/05/2023
|
|
1434912034
|
|
Mrs. RAMAVATH PARWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2876
|
2876
|
|
|
|
|
|
|
|
|
76
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020110
(RAMANAGUDLA THANDA)
|
3623061000NRG24120420230054911
|
12/04/2023
|
raju
|
3623061WL001189
|
raju
|
00415
|
SBIN0020179
|
437
|
437
|
Processed
|
11/05/2023
|
|
1434912050
|
|
RAMAVATH RAJU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
437
|
437
|
|
|
|
|
|
|
|
|
77
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010001
(PENDLI PAKALA)
|
3623061000NRG24120420230043866
|
12/04/2023
|
Amjaneyulu
|
3623061WL001013
|
Amjaneyulu
|
00415
|
SBIN0021267
|
298
|
298
|
Processed
|
11/05/2023
|
|
1434912046
|
|
MR KONERU ANJANEYULU SO YELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
298
|
298
|
|
|
|
|
|
|
|
|
78
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060001
(KESYA THANDA)
|
3623061000NRG24120420230046220
|
12/04/2023
|
Naanu
|
3623061WL001052
|
Naanu
|
00415
|
SBIN0021379
|
1182
|
1182
|
Processed
|
11/05/2023
|
|
1434912040
|
|
MR RAMAVATH NANU
|
STATE BANK OF INDIA(508548)
|
|
79
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060002
(KESYA THANDA)
|
3623061000NRG24120420230046222
|
12/04/2023
|
Jaanya
|
3623061WL001052
|
Jaanya
|
00415
|
SBIN0021379
|
869
|
869
|
Processed
|
11/05/2023
|
|
1434912049
|
|
RAMAVATH JANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060053
(KESYA THANDA)
|
3623061000NRG24120420230046264
|
12/04/2023
|
Palanki
|
3623061WL001052
|
Palanki
|
00415
|
SBIN0021379
|
290
|
290
|
Processed
|
11/05/2023
|
|
1434912048
|
|
RAMAVATH PALENKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060098
(KESYA THANDA)
|
3623061000NRG24120420230046287
|
12/04/2023
|
jyothi
|
3623061WL001052
|
jyothi
|
00415
|
SBIN0021379
|
1182
|
1182
|
Processed
|
11/05/2023
|
|
1434912047
|
|
MRS BALA JYOTHI RAYIDI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010193
(PENDLI PAKALA)
|
3623061000NRG24120420230043901
|
12/04/2023
|
venkatesh
|
3623061WL001013
|
venkatesh
|
00415
|
SBIN0021379
|
298
|
298
|
Processed
|
11/05/2023
|
|
1434912039
|
|
NETALLA VENKATESH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3821
|
3821
|
|
|
|
|
|
|
|
|
83
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060007
(KESYA THANDA)
|
3623061000NRG24120420230046229
|
12/04/2023
|
Accali
|
3623061WL001052
|
Accali
|
00468
|
UBIN0821411
|
724
|
724
|
Processed
|
11/05/2023
|
|
1434911961
|
|
Accali
|
GENERAL POST OFFICE(607245)
|
|
84
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060110
(KESYA THANDA)
|
3623061000NRG24120420230046290
|
12/04/2023
|
narayana
|
3623061WL001052
|
narayana
|
00468
|
UBIN0821411
|
1182
|
1182
|
Processed
|
11/05/2023
|
|
1434911960
|
|
RAMAVATH NARAYANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010155
(PENDLI PAKALA)
|
3623061000NRG24120420230043878
|
12/04/2023
|
anil
|
3623061WL001013
|
anil
|
00468
|
UBIN0821411
|
298
|
298
|
Processed
|
11/05/2023
|
|
1434911962
|
|
GUNDALA ANIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2204
|
2204
|
|
|
|
|
|
|
|
|
86
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060042
(KESYA THANDA)
|
3623061000NRG24120420230046259
|
12/04/2023
|
Baarati
|
3623061WL001052
|
Baarati
|
00678
|
APBL0023008
|
869
|
869
|
Processed
|
11/05/2023
|
|
1434911972
|
|
RAMAVATH BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
869
|
869
|
|
|
|
|
|
|
|
|
87
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060098
(KESYA THANDA)
|
3623061000NRG24120420230046286
|
12/04/2023
|
arogyaiah
|
3623061WL001052
|
arogyaiah
|
00684
|
APGV0006262
|
1182
|
1182
|
Processed
|
11/05/2023
|
|
1434912051
|
|
Mr. RAYIDI AROGYAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
KONDAMALLA PALLI
|
TS-23-061-023-001/030078
(RAMAVATH THANDA)
|
3623061000NRG24120420230038868
|
12/04/2023
|
Lakshmi
|
3623061WL000926
|
Lakshmi
|
00684
|
APGV0006262
|
783
|
783
|
Processed
|
11/05/2023
|
|
1434912052
|
|
Mrs. AMBOTH LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1965
|
1965
|
|
|
|
|
|
|
|
|
89
|
KONDAMALLA PALLI
|
TS-23-061-017-001/010132
(KESYA THANDA)
|
3623061000NRG24120420230046219
|
12/04/2023
|
Lalitha
|
3623061WL001052
|
Lalitha
|
00691
|
IPOS0000001
|
724
|
724
|
Processed
|
11/05/2023
|
|
1434911953
|
|
Mrs. RAMAVATH LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060001
(KESYA THANDA)
|
3623061000NRG24120420230046221
|
12/04/2023
|
Maaru
|
3623061WL001052
|
Maaru
|
00691
|
IPOS0000001
|
1182
|
1182
|
Processed
|
11/05/2023
|
|
1434911943
|
|
RAMAVATH MARRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060002
(KESYA THANDA)
|
3623061000NRG24120420230046223
|
12/04/2023
|
Rukki
|
3623061WL001052
|
Rukki
|
00691
|
IPOS0000001
|
869
|
869
|
Processed
|
11/05/2023
|
|
1434911954
|
|
Mrs. RAMAVATH RUKKI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060004
(KESYA THANDA)
|
3623061000NRG24120420230046224
|
12/04/2023
|
Hasli
|
3623061WL001052
|
Hasli
|
00691
|
IPOS0000001
|
1209
|
1209
|
Processed
|
11/05/2023
|
|
1434911944
|
|
RAMAVATH HASLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060005
(KESYA THANDA)
|
3623061000NRG24120420230046225
|
12/04/2023
|
Vasraam
|
3623061WL001052
|
Vasraam
|
00691
|
IPOS0000001
|
724
|
724
|
Processed
|
11/05/2023
|
|
1434911948
|
|
RAMAVATH VASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060007
(KESYA THANDA)
|
3623061000NRG24120420230046228
|
12/04/2023
|
Naaji
|
3623061WL001052
|
Naaji
|
00691
|
IPOS0000001
|
869
|
869
|
Processed
|
11/05/2023
|
|
1434911945
|
|
JARPULA NAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060009
(KESYA THANDA)
|
3623061000NRG24120420230046231
|
12/04/2023
|
Jamka
|
3623061WL001052
|
Jamka
|
00691
|
IPOS0000001
|
869
|
869
|
Processed
|
11/05/2023
|
|
1434911942
|
|
RAMAVATH JAMUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060014
(KESYA THANDA)
|
3623061000NRG24120420230046234
|
12/04/2023
|
Saali
|
3623061WL001052
|
Saali
|
00691
|
IPOS0000001
|
869
|
869
|
Processed
|
11/05/2023
|
|
1434911932
|
|
MRS SALI RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
97
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060021
(KESYA THANDA)
|
3623061000NRG24120420230046238
|
12/04/2023
|
sunitha
|
3623061WL001052
|
sunitha
|
00691
|
IPOS0000001
|
869
|
869
|
Processed
|
11/05/2023
|
|
1434911946
|
|
RAMAVATH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060023
(KESYA THANDA)
|
3623061000NRG24120420230046242
|
12/04/2023
|
Lalitha
|
3623061WL001052
|
Lalitha
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
11/05/2023
|
|
1434911941
|
|
B LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060024
(KESYA THANDA)
|
3623061000NRG24120420230046243
|
12/04/2023
|
Bujji
|
3623061WL001052
|
Bujji
|
00691
|
IPOS0000001
|
1182
|
1182
|
Processed
|
11/05/2023
|
|
1434911958
|
|
BANAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060025
(KESYA THANDA)
|
3623061000NRG24120420230046244
|
12/04/2023
|
jothi
|
3623061WL001052
|
jothi
|
00691
|
IPOS0000001
|
1209
|
1209
|
Processed
|
11/05/2023
|
|
1434911938
|
|
RAMAVATH JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060039
(KESYA THANDA)
|
3623061000NRG24120420230046256
|
12/04/2023
|
Bichya
|
3623061WL001052
|
Bichya
|
00691
|
IPOS0000001
|
869
|
869
|
Processed
|
11/05/2023
|
|
1434911930
|
|
ESLAVATH BICHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060040
(KESYA THANDA)
|
3623061000NRG24120420230046258
|
12/04/2023
|
Kousalya
|
3623061WL001052
|
Kousalya
|
00691
|
IPOS0000001
|
580
|
580
|
Processed
|
11/05/2023
|
|
1434911937
|
|
RAMAVATH KOUMSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060046
(KESYA THANDA)
|
3623061000NRG24120420230046260
|
12/04/2023
|
pavan kalyan
|
3623061WL001052
|
pavan kalyan
|
00691
|
IPOS0000001
|
869
|
869
|
Processed
|
11/05/2023
|
|
1434911957
|
|
Mrs. RAMAVATH PAVANKALYAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060052
(KESYA THANDA)
|
3623061000NRG24120420230046263
|
12/04/2023
|
Swaroopi
|
3623061WL001052
|
Swaroopi
|
00691
|
IPOS0000001
|
869
|
869
|
Processed
|
11/05/2023
|
|
1434911940
|
|
INDRAVATH SURPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060057
(KESYA THANDA)
|
3623061000NRG24120420230046267
|
12/04/2023
|
Chavali
|
3623061WL001052
|
Chavali
|
00691
|
IPOS0000001
|
724
|
724
|
Processed
|
11/05/2023
|
|
1434911952
|
|
RAMAVATH CHAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060060
(KESYA THANDA)
|
3623061000NRG24120420230046269
|
12/04/2023
|
Darji
|
3623061WL001052
|
Darji
|
00691
|
IPOS0000001
|
290
|
290
|
Processed
|
11/05/2023
|
|
1434911951
|
|
RAMAVATH DARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060069
(KESYA THANDA)
|
3623061000NRG24120420230046273
|
12/04/2023
|
Somaani
|
3623061WL001052
|
Somaani
|
00691
|
IPOS0000001
|
869
|
869
|
Processed
|
11/05/2023
|
|
1434911956
|
|
RAMAVATH SOMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060071
(KESYA THANDA)
|
3623061000NRG24120420230046274
|
12/04/2023
|
Surpi
|
3623061WL001052
|
Surpi
|
00691
|
IPOS0000001
|
869
|
869
|
Processed
|
11/05/2023
|
|
1434911955
|
|
RAMAVATH SURPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060077
(KESYA THANDA)
|
3623061000NRG24120420230046277
|
12/04/2023
|
Rangi
|
3623061WL001052
|
Rangi
|
00691
|
IPOS0000001
|
869
|
869
|
Processed
|
11/05/2023
|
|
1434911949
|
|
RAMAVATH RANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060080
(KESYA THANDA)
|
3623061000NRG24120420230046280
|
12/04/2023
|
Laxmi
|
3623061WL001052
|
Laxmi
|
00691
|
IPOS0000001
|
435
|
435
|
Processed
|
11/05/2023
|
|
1434911936
|
|
RAMAVATH LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060083
(KESYA THANDA)
|
3623061000NRG24120420230046281
|
12/04/2023
|
Sukya
|
3623061WL001052
|
Sukya
|
00691
|
IPOS0000001
|
724
|
724
|
Processed
|
11/05/2023
|
|
1434911947
|
|
RAMAVATH SUKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060084
(KESYA THANDA)
|
3623061000NRG24120420230046283
|
12/04/2023
|
Gomli
|
3623061WL001052
|
Gomli
|
00691
|
IPOS0000001
|
869
|
869
|
Processed
|
11/05/2023
|
|
1434911931
|
|
JARPULA GOMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060093
(KESYA THANDA)
|
3623061000NRG24120420230046284
|
12/04/2023
|
Sujata
|
3623061WL001052
|
Sujata
|
00691
|
IPOS0000001
|
1209
|
1209
|
Processed
|
11/05/2023
|
|
1434911950
|
|
JARPULA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060099
(KESYA THANDA)
|
3623061000NRG24120420230046288
|
12/04/2023
|
Parvathi
|
3623061WL001052
|
Parvathi
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
11/05/2023
|
|
1434911933
|
|
Ramavath Parvathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060107
(KESYA THANDA)
|
3623061000NRG24120420230046289
|
12/04/2023
|
Saroja
|
3623061WL001052
|
Saroja
|
00691
|
IPOS0000001
|
1209
|
1209
|
Processed
|
11/05/2023
|
|
1434911939
|
|
JARPULA SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010145
(PENDLI PAKALA)
|
3623061000NRG24120420230043869
|
12/04/2023
|
Vemkatamma
|
3623061WL001013
|
Vemkatamma
|
00691
|
IPOS0000001
|
298
|
298
|
Processed
|
11/05/2023
|
|
1434911934
|
|
PAKA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010179
(PENDLI PAKALA)
|
3623061000NRG24120420230043888
|
12/04/2023
|
Alivelu
|
3623061WL001013
|
Alivelu
|
00691
|
IPOS0000001
|
298
|
298
|
Processed
|
11/05/2023
|
|
1434911935
|
|
BODDUPALLI ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KONDAMALLA PALLI
|
TS-23-061-023-001/30090
(RAMAVATH THANDA)
|
3623061000NRG24120420230038874
|
12/04/2023
|
AMBOTHU HAMAR SINGH
|
3623061WL000926
|
AMBOTHU HAMAR SINGH
|
00691
|
IPOS0000001
|
783
|
783
|
Processed
|
11/05/2023
|
|
1434911959
|
|
AMBOTHU HAMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24820
|
24820
|
|
|
|
|
|
|
|
|
119
|
KONDAMALLA PALLI
|
TS-23-061-002-001/020216
(AMBOTHU THANDA)
|
3623061000NRG24120420230055706
|
12/04/2023
|
laletha
|
3623061WL001203
|
laletha
|
00710
|
SBIN0000DOP
|
732
|
732
|
Processed
|
11/05/2023
|
|
1434912045
|
|
AMBOTHU LALITHA BMFG SURESH
|
UNION BANK OF INDIA(508500)
|
|
120
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060025
(KESYA THANDA)
|
3623061000NRG24120420230046245
|
12/04/2023
|
Chandi
|
3623061WL001052
|
Chandi
|
00710
|
SBIN0000DOP
|
869
|
869
|
Processed
|
11/05/2023
|
|
1434912044
|
|
RAMAVATH CHANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060064
(KESYA THANDA)
|
3623061000NRG24120420230046271
|
12/04/2023
|
Poli
|
3623061WL001052
|
Poli
|
00710
|
SBIN0000DOP
|
580
|
580
|
Processed
|
11/05/2023
|
|
1434912042
|
|
BANAVATH POLI
|
UNION BANK OF INDIA(508500)
|
|
122
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010116
(KOLMUNTHALAPAHAD)
|
3623061000NRG24120420230039194
|
12/04/2023
|
Venkataiah
|
3623061WL000935
|
Venkataiah
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
11/05/2023
|
|
1434912043
|
|
Mr. BODDUPALLI VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010001
(PENDLI PAKALA)
|
3623061000NRG24120420230043864
|
12/04/2023
|
Yellayya
|
3623061WL001013
|
Yellayya
|
00710
|
SBIN0000DOP
|
298
|
298
|
Processed
|
11/05/2023
|
|
1434912041
|
|
KONERU YELLAIAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3481
|
3481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78648
|
78648
|
|
|
|
|
|
|
|