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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:19:03 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KONDAMALLA PALLI
Fto No. : TS3623061_120423APB_FTO_12811
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-23-061-022-001/020069
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054845 12/04/2023 Kala 3623061WL001189 Kala 00089 CBIN0281333 874 874 Processed 11/05/2023 1434421998 RAMAVATH KALA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KONDAMALLA PALLI TS-23-061-022-001/020071
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054848 12/04/2023 Ratya 3623061WL001189 Ratya 00089 CBIN0281333 874 874 Processed 11/05/2023 1434421965 Mr. RAMAVATH RATHYA CENTRAL BANK OF INDIA(607115)
3 KONDAMALLA PALLI TS-23-061-022-001/020072
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054851 12/04/2023 Raaji 3623061WL001189 Raaji 00089 CBIN0281333 874 874 Processed 11/05/2023 1434421948 Mrs. RAMAVATH RAJI CENTRAL BANK OF INDIA(607115)
4 KONDAMALLA PALLI TS-23-061-022-001/020075
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054856 12/04/2023 manga 3623061WL001189 manga 00089 CBIN0281333 583 583 Processed 11/05/2023 1434421953 RAMAVATH MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KONDAMALLA PALLI TS-23-061-022-001/020078
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054859 12/04/2023 Laxmi 3623061WL001189 Laxmi 00089 CBIN0281333 583 583 Processed 11/05/2023 1434422001 Mrs. RAMAVATH LAXMI CENTRAL BANK OF INDIA(607115)
6 KONDAMALLA PALLI TS-23-061-022-001/020082
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054867 12/04/2023 Jyoti 3623061WL001189 Jyoti 00089 CBIN0281333 583 583 Processed 11/05/2023 1434421946 RAMAVATH JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KONDAMALLA PALLI TS-23-061-022-001/020085
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054871 12/04/2023 Roja 3623061WL001189 Roja 00089 CBIN0281333 146 146 Processed 11/05/2023 1434421963 Mrs. RAMAVATH RAVJI CENTRAL BANK OF INDIA(607115)
8 KONDAMALLA PALLI TS-23-061-022-001/020086
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054872 12/04/2023 Bucchi 3623061WL001189 Bucchi 00089 CBIN0281333 583 583 Processed 11/05/2023 1434421967 RAMAVATH BICHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KONDAMALLA PALLI TS-23-061-022-001/020087
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054873 12/04/2023 Shakru 3623061WL001189 Shakru 00089 CBIN0281333 874 874 Processed 11/05/2023 1434421958 RAMAVATH SAKRU INDIA POST PAYMENTS BANK LIMITED(508528)
10 KONDAMALLA PALLI TS-23-061-022-001/020092
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054882 12/04/2023 Chinni 3623061WL001189 Chinni 00089 CBIN0281333 874 874 Processed 11/05/2023 1434421973 RAMAVATH CHINNI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KONDAMALLA PALLI TS-23-061-022-001/020093
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054884 12/04/2023 Bicchi 3623061WL001189 Bicchi 00089 CBIN0281333 874 874 Processed 11/05/2023 1434421972 RAMAVATHU BITCHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KONDAMALLA PALLI TS-23-061-022-001/020098
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054892 12/04/2023 parvathi 3623061WL001189 parvathi 00089 CBIN0281333 437 437 Processed 11/05/2023 1434422000 Mrs. RAMAVATH PARVATHI CENTRAL BANK OF INDIA(607115)
13 KONDAMALLA PALLI TS-23-061-022-001/020102
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054895 12/04/2023 Dublo 3623061WL001189 Dublo 00089 CBIN0281333 874 874 Processed 11/05/2023 1434421954 RAMAVATH DUBLA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KONDAMALLA PALLI TS-23-061-022-001/020103
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054897 12/04/2023 Mangta 3623061WL001189 Mangta 00089 CBIN0281333 874 874 Processed 11/05/2023 1434421947 RAMAVATH MANGTA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KONDAMALLA PALLI TS-23-061-022-001/020104
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054899 12/04/2023 Hanumantu 3623061WL001189 Hanumantu 00089 CBIN0281333 874 874 Processed 11/05/2023 1434421941 RAMAVATH HANMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
16 KONDAMALLA PALLI TS-23-061-022-001/020106
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054902 12/04/2023 Bujji 3623061WL001189 Bujji 00089 CBIN0281333 874 874 Processed 11/05/2023 1434421966 Mrs. RAMAVATH BUJJI CENTRAL BANK OF INDIA(607115)
17 KONDAMALLA PALLI TS-23-061-022-001/020107
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054904 12/04/2023 Hamsi 3623061WL001189 Hamsi 00089 CBIN0281333 874 874 Processed 11/05/2023 1434421999 RAMAVATH HAMSI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KONDAMALLA PALLI TS-23-061-022-001/020109
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054908 12/04/2023 Bikki 3623061WL001189 Bikki 00089 CBIN0281333 728 728 Processed 11/05/2023 1434421952 RAMAVATH BIKKI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KONDAMALLA PALLI TS-23-061-022-001/020110
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054909 12/04/2023 Raamulu 3623061WL001189 Raamulu 00089 CBIN0281333 728 728 Processed 11/05/2023 1434421949 RAMAVATH SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
20 KONDAMALLA PALLI TS-23-061-022-001/020110
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054910 12/04/2023 Saidi 3623061WL001189 Saidi 00089 CBIN0281333 874 874 Processed 11/05/2023 1434421971 RAMAVATH SAIDI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KONDAMALLA PALLI TS-23-061-022-001/020112
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054914 12/04/2023 Lakshmi 3623061WL001189 Lakshmi 00089 CBIN0281333 146 146 Processed 11/05/2023 1434421943 Lakshmi Ramavat GENERAL POST OFFICE(607245)
22 KONDAMALLA PALLI TS-23-061-022-001/020117
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054918 12/04/2023 Bhakudu 3623061WL001189 Bhakudu 00089 CBIN0281333 146 146 Processed 11/05/2023 1434421950 RAMAVATH BAGUDU INDIA POST PAYMENTS BANK LIMITED(508528)
23 KONDAMALLA PALLI TS-23-061-022-001/020130
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054931 12/04/2023 Guga 3623061WL001189 Guga 00089 CBIN0281333 437 437 Processed 11/05/2023 1434421962 Mrs. RAMAVATH GUGANI CENTRAL BANK OF INDIA(607115)
24 KONDAMALLA PALLI TS-23-061-022-001/020132
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054934 12/04/2023 Hemu 3623061WL001189 Hemu 00089 CBIN0281333 874 874 Processed 11/05/2023 1434421997 RUPAVATH HEMU INDIA POST PAYMENTS BANK LIMITED(508528)
25 KONDAMALLA PALLI TS-23-061-022-001/020136
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054939 12/04/2023 Bhana 3623061WL001189 Bhana 00089 CBIN0281333 874 874 Processed 11/05/2023 1434421961 Bhana Ramavath GENERAL POST OFFICE(607245)
26 KONDAMALLA PALLI TS-23-061-022-001/020136
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054940 12/04/2023 Boori 3623061WL001189 Boori 00089 CBIN0281333 874 874 Processed 11/05/2023 1434421968 RAMAVATH BURI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KONDAMALLA PALLI TS-23-061-022-001/020138
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054944 12/04/2023 Baju 3623061WL001189 Baju 00089 CBIN0281333 874 874 Processed 11/05/2023 1434421970 RAMAVATH BAJU INDIA POST PAYMENTS BANK LIMITED(508528)
28 KONDAMALLA PALLI TS-23-061-022-001/020138
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054945 12/04/2023 naresh 3623061WL001189 naresh 00089 CBIN0281333 728 728 Processed 11/05/2023 1434421969 RAMAVATH NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
29 KONDAMALLA PALLI TS-23-061-022-001/020145
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054960 12/04/2023 Bamani 3623061WL001189 Bamani 00089 CBIN0281333 874 874 Processed 11/05/2023 1434421945 BANAVATH BAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20686 20686
30 KONDAMALLA PALLI TS-23-061-022-001/020080
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054861 12/04/2023 Gopa 3623061WL001189 Gopa 00089 CBIN0283324 437 437 Processed 11/05/2023 1434421964 Gopa Ramavath GENERAL POST OFFICE(607245)
31 KONDAMALLA PALLI TS-23-061-022-001/020092
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054881 12/04/2023 Ravindar 3623061WL001189 Ravindar 00089 CBIN0283324 874 874 Processed 11/05/2023 1434421957 RAMAVATH RAVINDER INDIA POST PAYMENTS BANK LIMITED(508528)
32 KONDAMALLA PALLI TS-23-061-022-001/020093
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054883 12/04/2023 Nakra 3623061WL001189 Nakra 00089 CBIN0283324 291 291 Processed 11/05/2023 1434421956 Mr. RAMAVATH NAKRA S O PANTHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 KONDAMALLA PALLI TS-23-061-022-001/020094
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054885 12/04/2023 Bichya 3623061WL001189 Bichya 00089 CBIN0283324 728 728 Processed 11/05/2023 1434421960 RUPAVATH BTICHYA AIRTEL PAYMENTS BANK LIMITED(990288)
34 KONDAMALLA PALLI TS-23-061-022-001/020097
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054889 12/04/2023 Keshi 3623061WL001189 Keshi 00089 CBIN0283324 728 728 Processed 11/05/2023 1434421944 RAMAVATH KESHI INDIA POST PAYMENTS BANK LIMITED(508528)
35 KONDAMALLA PALLI TS-23-061-022-001/020121
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054921 12/04/2023 Ramkoti 3623061WL001189 Ramkoti 00089 CBIN0283324 583 583 Processed 11/05/2023 1434422003 RAMAVATH RAMKOTI INDIA POST PAYMENTS BANK LIMITED(508528)
36 KONDAMALLA PALLI TS-23-061-022-001/020121
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054922 12/04/2023 Ramni 3623061WL001189 Ramni 00089 CBIN0283324 437 437 Processed 11/05/2023 1434422002 RAMAVATH RAMNI INDIA POST PAYMENTS BANK LIMITED(508528)
37 KONDAMALLA PALLI TS-23-061-022-001/020126
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054928 12/04/2023 jothi 3623061WL001189 jothi 00089 CBIN0283324 437 437 Processed 11/05/2023 1434421951 RAMAVATH JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
38 KONDAMALLA PALLI TS-23-061-022-001/020139
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054946 12/04/2023 Magta 3623061WL001189 Magta 00089 CBIN0283324 291 291 Processed 11/05/2023 1434421955 RAMAVATH MANGTHA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KONDAMALLA PALLI TS-23-061-022-001/020141
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054952 12/04/2023 Acchali 3623061WL001189 Acchali 00089 CBIN0283324 874 874 Processed 11/05/2023 1434421942 RAMAVATH ACHALI INDIA POST PAYMENTS BANK LIMITED(508528)
40 KONDAMALLA PALLI TS-23-061-022-001/020141
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054951 12/04/2023 Jemla 3623061WL001189 Jemla 00089 CBIN0283324 146 146 Processed 11/05/2023 1434421940 RAMAVATH JEMLA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KONDAMALLA PALLI TS-23-061-022-001/020144
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054956 12/04/2023 Laxmi 3623061WL001189 Laxmi 00089 CBIN0283324 728 728 Processed 11/05/2023 1434421959 MRS RAMAVATH LAXMI STATE BANK OF INDIA(508548)
SubTotal 6554 6554
42 KONDAMALLA PALLI TS-23-061-022-001/020080
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054863 12/04/2023 baalu 3623061WL001189 baalu 00415 SBIN0020179 146 146 Processed 11/05/2023 1434421987 MR RAMAVATH BALU NAIK STATE BANK OF INDIA(508548)
43 KONDAMALLA PALLI TS-23-061-022-001/020126
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054927 12/04/2023 Seetha 3623061WL001189 Seetha 00415 SBIN0020179 874 874 Processed 11/05/2023 1434421988 RAMAVATH SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KONDAMALLA PALLI TS-23-061-022-001/020144
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054957 12/04/2023 janu 3623061WL001189 janu 00415 SBIN0020179 583 583 Processed 11/05/2023 1434421990 MR RAMAVATH JANU STATE BANK OF INDIA(508548)
SubTotal 1603 1603
45 KONDAMALLA PALLI TS-23-061-022-001/020133
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054936 12/04/2023 Bikku 3623061WL001189 Bikku 00415 SBIN0021379 728 728 Processed 11/05/2023 1434421989 RUPAVATH BIKKU INDIA POST PAYMENTS BANK LIMITED(508528)
46 KONDAMALLA PALLI TS-23-061-022-001/020136
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054942 12/04/2023 kotesh 3623061WL001189 kotesh 00415 SBIN0021379 874 874 Processed 11/05/2023 1434421991 MR RAMAVATH KOTESH STATE BANK OF INDIA(508548)
SubTotal 1602 1602
47 KONDAMALLA PALLI TS-23-061-022-001/020112
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054913 12/04/2023 Harilaal 3623061WL001189 Harilaal 00468 UBIN0801135 874 874 Processed 11/05/2023 1434421939 RAMAVATH HARILAL UNION BANK OF INDIA(508500)
48 KONDAMALLA PALLI TS-23-061-022-001/020144
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054958 12/04/2023 mounika 3623061WL001189 mounika 00468 UBIN0801135 874 874 Processed 11/05/2023 1434421924 AMGOTH MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1748 1748
49 KONDAMALLA PALLI TS-23-061-022-001/020125
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054925 12/04/2023 raaju 3623061WL001189 raaju 00684 APGV0006237 146 146 Processed 11/05/2023 1434421996 RAMAVATH RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
50 KONDAMALLA PALLI TS-23-061-022-001/020134
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054937 12/04/2023 kumar 3623061WL001189 kumar 00684 APGV0006237 583 583 Processed 11/05/2023 1434421995 Mr. SAPAVAT KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 KONDAMALLA PALLI TS-23-061-022-001/020134
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054938 12/04/2023 vijaya 3623061WL001189 vijaya 00684 APGV0006237 874 874 Processed 11/05/2023 1434421994 Mrs. SABAVATH VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 KONDAMALLA PALLI TS-23-061-022-001/020144
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054955 12/04/2023 Deshya 3623061WL001189 Deshya 00684 APGV0006237 728 728 Processed 11/05/2023 1434421992 Mr. RAMAVATH DESHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2331 2331
53 KONDAMALLA PALLI TS-23-061-022-001/020081
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054865 12/04/2023 Dasma 3623061WL001189 Dasma 00684 APGV0006262 728 728 Processed 11/05/2023 1434421993 Mrs. DASLI RAMAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 728 728
54 KONDAMALLA PALLI TS-23-061-022-001/020079
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054860 12/04/2023 Acchali 3623061WL001189 Acchali 00691 IPOS0000001 874 874 Processed 11/05/2023 1434421934 RAMAVATH ACHALI INDIA POST PAYMENTS BANK LIMITED(508528)
55 KONDAMALLA PALLI TS-23-061-022-001/020100
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054893 12/04/2023 Sukuna 3623061WL001189 Sukuna 00691 IPOS0000001 874 874 Processed 11/05/2023 1434421936 RAMAVATH SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
56 KONDAMALLA PALLI TS-23-061-022-001/020101
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054894 12/04/2023 Mangla 3623061WL001189 Mangla 00691 IPOS0000001 874 874 Processed 11/05/2023 1434421925 RAMAVATH MANGLA INDIA POST PAYMENTS BANK LIMITED(508528)
57 KONDAMALLA PALLI TS-23-061-022-001/020106
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054901 12/04/2023 Bikku 3623061WL001189 Bikku 00691 IPOS0000001 291 291 Processed 11/05/2023 1434421938 RAMAVATH BIKKU INDIA POST PAYMENTS BANK LIMITED(508528)
58 KONDAMALLA PALLI TS-23-061-022-001/020107
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054903 12/04/2023 Shankar 3623061WL001189 Shankar 00691 IPOS0000001 728 728 Processed 11/05/2023 1434421926 RAMAVATH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 KONDAMALLA PALLI TS-23-061-022-001/020108
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054905 12/04/2023 Naanu 3623061WL001189 Naanu 00691 IPOS0000001 728 728 Processed 11/05/2023 1434421937 Naanu Ramavat GENERAL POST OFFICE(607245)
60 KONDAMALLA PALLI TS-23-061-022-001/020108
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054906 12/04/2023 Vijaya 3623061WL001189 Vijaya 00691 IPOS0000001 437 437 Processed 11/05/2023 1434421927 RAMAVATH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
61 KONDAMALLA PALLI TS-23-061-022-001/020114
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054916 12/04/2023 Laxmi 3623061WL001189 Laxmi 00691 IPOS0000001 583 583 Processed 11/05/2023 1434421935 RAMAVATH KOMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 KONDAMALLA PALLI TS-23-061-022-001/020118
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054920 12/04/2023 Laxmi 3623061WL001189 Laxmi 00691 IPOS0000001 583 583 Processed 11/05/2023 1434421931 RAMAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
63 KONDAMALLA PALLI TS-23-061-022-001/020131
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054932 12/04/2023 Srinu 3623061WL001189 Srinu 00691 IPOS0000001 874 874 Processed 11/05/2023 1434421933 RAMAVATH SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
64 KONDAMALLA PALLI TS-23-061-022-001/020131
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054933 12/04/2023 Sujatha 3623061WL001189 Sujatha 00691 IPOS0000001 874 874 Processed 11/05/2023 1434421929 RAMAVATH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
65 KONDAMALLA PALLI TS-23-061-022-001/020140
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054949 12/04/2023 Bala 3623061WL001189 Bala 00691 IPOS0000001 728 728 Processed 11/05/2023 1434421932 RAMAVATH BALU INDIA POST PAYMENTS BANK LIMITED(508528)
66 KONDAMALLA PALLI TS-23-061-022-001/020140
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054950 12/04/2023 Vali 3623061WL001189 Vali 00691 IPOS0000001 874 874 Processed 11/05/2023 1434421930 RAMAVATH VALI INDIA POST PAYMENTS BANK LIMITED(508528)
67 KONDAMALLA PALLI TS-23-061-022-001/020142
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054954 12/04/2023 Jamka 3623061WL001189 Jamka 00691 IPOS0000001 874 874 Processed 11/05/2023 1434421928 RAMAVATH JAMKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10196 10196
68 KONDAMALLA PALLI TS-23-061-022-001/020065
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054843 12/04/2023 Bujji 3623061WL001189 Bujji 00710 SBIN0000DOP 874 874 Processed 11/05/2023 1434422004 RAMAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
69 KONDAMALLA PALLI TS-23-061-022-001/020069
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054844 12/04/2023 Ravi 3623061WL001189 Ravi 00710 SBIN0000DOP 728 728 Processed 11/05/2023 1434422012 RAMAVATH RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 KONDAMALLA PALLI TS-23-061-022-001/020071
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054849 12/04/2023 Mangi 3623061WL001189 Mangi 00710 SBIN0000DOP 874 874 Processed 11/05/2023 1434421978 Mangi Ramavat GENERAL POST OFFICE(607245)
71 KONDAMALLA PALLI TS-23-061-022-001/020072
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054850 12/04/2023 Pandu 3623061WL001189 Pandu 00710 SBIN0000DOP 146 146 Processed 11/05/2023 1434422007 Pandu Ramavat GENERAL POST OFFICE(607245)
72 KONDAMALLA PALLI TS-23-061-022-001/020080
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054862 12/04/2023 Laali 3623061WL001189 Laali 00710 SBIN0000DOP 728 728 Processed 11/05/2023 1434422008 MRS RAMAVATH LALI STATE BANK OF INDIA(508548)
73 KONDAMALLA PALLI TS-23-061-022-001/020081
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054864 12/04/2023 Shanker 3623061WL001189 Shanker 00710 SBIN0000DOP 291 291 Processed 11/05/2023 1434421974 Mr. RAMAVATH SANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 KONDAMALLA PALLI TS-23-061-022-001/020081
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054866 12/04/2023 Sunitha 3623061WL001189 Sunitha 00710 SBIN0000DOP 728 728 Processed 11/05/2023 1434421975 RAMAVATHU SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
75 KONDAMALLA PALLI TS-23-061-022-001/020085
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054870 12/04/2023 Baalu 3623061WL001189 Baalu 00710 SBIN0000DOP 728 728 Processed 11/05/2023 1434422005 RAMAVATH BALU INDIA POST PAYMENTS BANK LIMITED(508528)
76 KONDAMALLA PALLI TS-23-061-022-001/020087
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054874 12/04/2023 Padma 3623061WL001189 Padma 00710 SBIN0000DOP 874 874 Processed 11/05/2023 1434422016 RAMAVATH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 KONDAMALLA PALLI TS-23-061-022-001/020090
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054877 12/04/2023 Boda 3623061WL001189 Boda 00710 SBIN0000DOP 437 437 Processed 11/05/2023 1434421980 RAMAVATH BODA INDIA POST PAYMENTS BANK LIMITED(508528)
78 KONDAMALLA PALLI TS-23-061-022-001/020090
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054878 12/04/2023 Mangi 3623061WL001189 Mangi 00710 SBIN0000DOP 874 874 Processed 11/05/2023 1434421979 RAMAVATH MANGI INDIA POST PAYMENTS BANK LIMITED(508528)
79 KONDAMALLA PALLI TS-23-061-022-001/020091
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054879 12/04/2023 Saidi 3623061WL001189 Saidi 00710 SBIN0000DOP 583 583 Processed 11/05/2023 1434422010 RAMAVATH SAIDI INDIA POST PAYMENTS BANK LIMITED(508528)
80 KONDAMALLA PALLI TS-23-061-022-001/020094
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054886 12/04/2023 Saroja 3623061WL001189 Saroja 00710 SBIN0000DOP 437 437 Processed 11/05/2023 1434422006 RUPAVATH SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
81 KONDAMALLA PALLI TS-23-061-022-001/020102
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054896 12/04/2023 Bujji 3623061WL001189 Bujji 00710 SBIN0000DOP 728 728 Processed 11/05/2023 1434422015 RAMAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
82 KONDAMALLA PALLI TS-23-061-022-001/020103
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054898 12/04/2023 Padma 3623061WL001189 Padma 00710 SBIN0000DOP 874 874 Processed 11/05/2023 1434422022 RAMAVATH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 KONDAMALLA PALLI TS-23-061-022-001/020104
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054900 12/04/2023 Neela 3623061WL001189 Neela 00710 SBIN0000DOP 874 874 Processed 11/05/2023 1434422023 RAMAVATH NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
84 KONDAMALLA PALLI TS-23-061-022-001/020109
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054907 12/04/2023 Baalu 3623061WL001189 Baalu 00710 SBIN0000DOP 728 728 Processed 11/05/2023 1434422011 RAMAVATH BALU INDIA POST PAYMENTS BANK LIMITED(508528)
85 KONDAMALLA PALLI TS-23-061-022-001/020111
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054912 12/04/2023 Ramesh 3623061WL001189 Ramesh 00710 SBIN0000DOP 291 291 Processed 11/05/2023 1434421986 RAMAVATH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
86 KONDAMALLA PALLI TS-23-061-022-001/020112
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054915 12/04/2023 Buri 3623061WL001189 Buri 00710 SBIN0000DOP 874 874 Processed 11/05/2023 1434421981 RAMAVATH BOORI INDIA POST PAYMENTS BANK LIMITED(508528)
87 KONDAMALLA PALLI TS-23-061-022-001/020116
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054917 12/04/2023 Ramu 3623061WL001189 Ramu 00710 SBIN0000DOP 583 583 Processed 11/05/2023 1434422017 RAMAVATH RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
88 KONDAMALLA PALLI TS-23-061-022-001/020117
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054919 12/04/2023 Vijaya 3623061WL001189 Vijaya 00710 SBIN0000DOP 437 437 Processed 11/05/2023 1434422013 RAMAVATH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
89 KONDAMALLA PALLI TS-23-061-022-001/020125
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054923 12/04/2023 Bakka 3623061WL001189 Bakka 00710 SBIN0000DOP 583 583 Processed 11/05/2023 1434422019 RAMAVATH BAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
90 KONDAMALLA PALLI TS-23-061-022-001/020125
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054924 12/04/2023 Vali 3623061WL001189 Vali 00710 SBIN0000DOP 583 583 Processed 11/05/2023 1434422020 RAMAVATH VALI INDIA POST PAYMENTS BANK LIMITED(508528)
91 KONDAMALLA PALLI TS-23-061-022-001/020126
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054926 12/04/2023 Vasram 3623061WL001189 Vasram 00710 SBIN0000DOP 437 437 Processed 11/05/2023 1434422018 RAMAVATH VASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
92 KONDAMALLA PALLI TS-23-061-022-001/020129
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054929 12/04/2023 Bangari 3623061WL001189 Bangari 00710 SBIN0000DOP 874 874 Processed 11/05/2023 1434422014 MRS RAMAVATH BANGARI STATE BANK OF INDIA(508548)
93 KONDAMALLA PALLI TS-23-061-022-001/020129
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054930 12/04/2023 saroja 3623061WL001189 saroja 00710 SBIN0000DOP 874 874 Processed 11/05/2023 1434421984 Mrs. ANGOTHU . SAROJA CENTRAL BANK OF INDIA(607115)
94 KONDAMALLA PALLI TS-23-061-022-001/020132
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054935 12/04/2023 Neela 3623061WL001189 Neela 00710 SBIN0000DOP 874 874 Processed 11/05/2023 1434422009 RUPAVATH NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
95 KONDAMALLA PALLI TS-23-061-022-001/020136
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054941 12/04/2023 Shaanthi 3623061WL001189 Shaanthi 00710 SBIN0000DOP 874 874 Processed 11/05/2023 1434421976 Mrs. RAMAVATH SHANTHI CENTRAL BANK OF INDIA(607115)
96 KONDAMALLA PALLI TS-23-061-022-001/020138
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054943 12/04/2023 Ganna 3623061WL001189 Ganna 00710 SBIN0000DOP 437 437 Processed 11/05/2023 1434421985 Mr. RAMAVATH GANNA CENTRAL BANK OF INDIA(607115)
97 KONDAMALLA PALLI TS-23-061-022-001/020139
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054948 12/04/2023 Raajeshvari 3623061WL001189 Raajeshvari 00710 SBIN0000DOP 728 728 Processed 11/05/2023 1434421983 RAMAVATH RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
98 KONDAMALLA PALLI TS-23-061-022-001/020139
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054947 12/04/2023 Sushila 3623061WL001189 Sushila 00710 SBIN0000DOP 874 874 Processed 11/05/2023 1434421977 RAMAVATH SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
99 KONDAMALLA PALLI TS-23-061-022-001/020142
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054953 12/04/2023 Ramudu 3623061WL001189 Ramudu 00710 SBIN0000DOP 874 874 Processed 11/05/2023 1434421982 RAMAVATH RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
100 KONDAMALLA PALLI TS-23-061-022-001/020145
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054959 12/04/2023 Motya 3623061WL001189 Motya 00710 SBIN0000DOP 874 874 Processed 11/05/2023 1434422021 BANAVATH MOTHYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22577 22577
Total 68025 68025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONDAMALLA PALLI TS3623061_120423APB_FTO_12811 Central Bank Of India CBIN0281333 MALLEPALLY 20686
2 KONDAMALLA PALLI TS3623061_120423APB_FTO_12811 Central Bank Of India CBIN0283324 NALGONDA 6554
3 KONDAMALLA PALLI TS3623061_120423APB_FTO_12811 STATE BANK OF INDIA SBIN0020179 DEVARAKONDA 146
4 KONDAMALLA PALLI TS3623061_120423APB_FTO_12811 STATE BANK OF INDIA SBIN0020179 DEVARKONDA 1457
5 KONDAMALLA PALLI TS3623061_120423APB_FTO_12811 STATE BANK OF INDIA SBIN0021379 KONDA MALLEPALLI 1602
6 KONDAMALLA PALLI TS3623061_120423APB_FTO_12811 UNION BANK OF INDIA UBIN0801135 DEVARAKONDA 874
7 KONDAMALLA PALLI TS3623061_120423APB_FTO_12811 UNION BANK OF INDIA UBIN0801135 DEVERKONDA 874
8 KONDAMALLA PALLI TS3623061_120423APB_FTO_12811 Andhra Pradesh Grameena Vikas Bank APGV0006237 Devarakonda 2331
9 KONDAMALLA PALLI TS3623061_120423APB_FTO_12811 Andhra Pradesh Grameena Vikas Bank APGV0006262 Konda Mallepally 728
10 KONDAMALLA PALLI TS3623061_120423APB_FTO_12811 India Post Payments Bank IPOS0000001 NALGONDA 10196
11 KONDAMALLA PALLI TS3623061_120423APB_FTO_12811 DOP SBIN0000DOP General Post Office-CBS 22577

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