|
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-23-061-023-001/020028
(RAMAVATH THANDA)
|
3623061000NRG24151120231304696
|
15/11/2023
|
Bhima
|
3623061WL060498
|
Bhima
|
00048
|
BKID0008677
|
306
|
306
|
Processed
|
02/01/2024
|
|
9016860309
|
|
KETAVATH BHEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KONDAMALLA PALLI
|
TS-23-061-025-001/010010
(VARDHAMAN GUDAM)
|
3623061000NRG24151120231304214
|
15/11/2023
|
Accali
|
3623061WL060404
|
Accali
|
00048
|
BKID0008677
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016860318
|
|
KODAVATH ACHALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1394
|
1394
|
|
|
|
|
|
|
|
|
3
|
KONDAMALLA PALLI
|
TS-23-061-025-001/010003
(VARDHAMAN GUDAM)
|
3623061000NRG24151120231304530
|
15/11/2023
|
Durgayya
|
3623061WL060468
|
Durgayya
|
00048
|
BKID0008687
|
944
|
944
|
Processed
|
02/01/2024
|
|
9016860312
|
|
KATI DURGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
944
|
944
|
|
|
|
|
|
|
|
|
4
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030476
(KORRAVANI THANDA)
|
3623061000NRG24151120231303460
|
15/11/2023
|
Hanmantu
|
3623061WL060214
|
Hanmantu
|
00078
|
CNRB0001825
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016860368
|
|
KORRA HANMANTHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
5
|
KONDAMALLA PALLI
|
TS-23-061-001-011/010520
(KONDAMALLA PALLI)
|
3623061000NRG24151120231304887
|
15/11/2023
|
Kavita
|
3623061WL060530
|
Kavita
|
00089
|
CBIN0281333
|
465
|
465
|
Processed
|
01/01/2024
|
|
9016860188
|
|
GUNTOJU KAVITA
|
BANK OF BARODA(606985)
|
|
6
|
KONDAMALLA PALLI
|
TS-23-061-001-011/010520
(KONDAMALLA PALLI)
|
3623061000NRG24151120231304888
|
15/11/2023
|
Shamkar
|
3623061WL060530
|
Shamkar
|
00089
|
CBIN0281333
|
931
|
931
|
Processed
|
01/01/2024
|
|
9016860086
|
|
Mr. GUNTOJU SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KONDAMALLA PALLI
|
TS-23-061-001-011/010748
(KONDAMALLA PALLI)
|
3623061000NRG24151120231304116
|
15/11/2023
|
Vijaya
|
3623061WL060380
|
Vijaya
|
00089
|
CBIN0281333
|
1500
|
1500
|
Processed
|
02/01/2024
|
|
9016860165
|
|
B VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KONDAMALLA PALLI
|
TS-23-061-001-011/011075
(KONDAMALLA PALLI)
|
3623061000NRG24151120231304433
|
15/11/2023
|
mallesh yadav
|
3623061WL060450
|
mallesh yadav
|
00089
|
CBIN0281333
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9016860075
|
|
MALLESH BUDIDA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
9
|
KONDAMALLA PALLI
|
TS-23-061-001-011/011075
(KONDAMALLA PALLI)
|
3623061000NRG24151120231304434
|
15/11/2023
|
manjula
|
3623061WL060450
|
manjula
|
00089
|
CBIN0281333
|
1500
|
1500
|
Processed
|
02/01/2024
|
|
9016860145
|
|
BUDIDHA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KONDAMALLA PALLI
|
TS-23-061-001-011/030017
(KONDAMALLA PALLI)
|
3623061000NRG24151120231304675
|
15/11/2023
|
Mutyaali
|
3623061WL060496
|
Mutyaali
|
00089
|
CBIN0281333
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016860083
|
|
Mrs. NARRA MUTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KONDAMALLA PALLI
|
TS-23-061-001-011/090005
(KONDAMALLA PALLI)
|
3623061000NRG24151120231304676
|
15/11/2023
|
Raju
|
3623061WL060496
|
Raju
|
00089
|
CBIN0281333
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016860140
|
|
VARIKUPPALA RAJU IDDAIAH
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
12
|
KONDAMALLA PALLI
|
TS-23-061-001-011/090037
(KONDAMALLA PALLI)
|
3623061000NRG24151120231304893
|
15/11/2023
|
Ramana
|
3623061WL060531
|
Ramana
|
00089
|
CBIN0281333
|
951
|
951
|
Processed
|
01/01/2024
|
|
9016860163
|
|
Mrs. NARRA RAMANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KONDAMALLA PALLI
|
TS-23-061-003-001/060001
(C.THANDA)
|
3623061000NRG24151120231302879
|
15/11/2023
|
Pamdu
|
3623061WL060090
|
Pamdu
|
00089
|
CBIN0281333
|
611
|
611
|
Rejected
|
01/01/2024
|
|
9016860152
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
KONDAMALLA PALLI
|
TS-23-061-003-001/060006
(C.THANDA)
|
3623061000NRG24151120231302883
|
15/11/2023
|
Kavita
|
3623061WL060090
|
Kavita
|
00089
|
CBIN0281333
|
153
|
153
|
Processed
|
01/01/2024
|
|
9016860195
|
|
MS AMBOTHU KALLI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KONDAMALLA PALLI
|
TS-23-061-003-001/060014
(C.THANDA)
|
3623061000NRG24151120231302888
|
15/11/2023
|
Ravi
|
3623061WL060090
|
Ravi
|
00089
|
CBIN0281333
|
458
|
458
|
Processed
|
02/01/2024
|
|
9016860174
|
|
ESLAVATH RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KONDAMALLA PALLI
|
TS-23-061-003-001/060017
(C.THANDA)
|
3623061000NRG24151120231302891
|
15/11/2023
|
Baala
|
3623061WL060090
|
Baala
|
00089
|
CBIN0281333
|
611
|
611
|
Processed
|
01/01/2024
|
|
9016860098
|
|
Mr. RAMAVATH BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KONDAMALLA PALLI
|
TS-23-061-003-001/060020
(C.THANDA)
|
3623061000NRG24151120231302895
|
15/11/2023
|
Naanu
|
3623061WL060090
|
Naanu
|
00089
|
CBIN0281333
|
611
|
611
|
Processed
|
02/01/2024
|
|
9016860147
|
|
RAMAVATH NANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KONDAMALLA PALLI
|
TS-23-061-003-001/060034
(C.THANDA)
|
3623061000NRG24151120231302902
|
15/11/2023
|
Ravi
|
3623061WL060090
|
Ravi
|
00089
|
CBIN0281333
|
305
|
305
|
Processed
|
01/01/2024
|
|
9016860124
|
|
Mr. MUDHAVATH RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KONDAMALLA PALLI
|
TS-23-061-003-001/060038
(C.THANDA)
|
3623061000NRG24151120231302905
|
15/11/2023
|
Bharati
|
3623061WL060090
|
Bharati
|
00089
|
CBIN0281333
|
458
|
458
|
Processed
|
01/01/2024
|
|
9016860097
|
|
Mrs. MUDAVATH PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KONDAMALLA PALLI
|
TS-23-061-003-001/060038
(C.THANDA)
|
3623061000NRG24151120231302904
|
15/11/2023
|
Hanumant
|
3623061WL060090
|
Hanumant
|
00089
|
CBIN0281333
|
305
|
305
|
Processed
|
01/01/2024
|
|
9016860171
|
|
Mr. HANMANTHU MUDAVATH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KONDAMALLA PALLI
|
TS-23-061-003-001/060044
(C.THANDA)
|
3623061000NRG24151120231302908
|
15/11/2023
|
Bucchamma
|
3623061WL060090
|
Bucchamma
|
00089
|
CBIN0281333
|
458
|
458
|
Processed
|
01/01/2024
|
|
9016860093
|
|
Mrs. NOMULA BUCHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KONDAMALLA PALLI
|
TS-23-061-003-001/060046
(C.THANDA)
|
3623061000NRG24151120231302910
|
15/11/2023
|
Chenni
|
3623061WL060090
|
Chenni
|
00089
|
CBIN0281333
|
305
|
305
|
Processed
|
01/01/2024
|
|
9016860173
|
|
Mrs. RAMAVATH CHINNI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KONDAMALLA PALLI
|
TS-23-061-003-001/060047
(C.THANDA)
|
3623061000NRG24151120231302911
|
15/11/2023
|
Kamli
|
3623061WL060090
|
Kamli
|
00089
|
CBIN0281333
|
611
|
611
|
Processed
|
01/01/2024
|
|
9016860078
|
|
Mr. RAMAVATH KAMILI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KONDAMALLA PALLI
|
TS-23-061-003-001/060059
(C.THANDA)
|
3623061000NRG24151120231302919
|
15/11/2023
|
Doli
|
3623061WL060090
|
Doli
|
00089
|
CBIN0281333
|
611
|
611
|
Processed
|
01/01/2024
|
|
9016860155
|
|
Mrs. ISLAVATH DHOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KONDAMALLA PALLI
|
TS-23-061-003-001/060067
(C.THANDA)
|
3623061000NRG24151120231302921
|
15/11/2023
|
Bujji
|
3623061WL060090
|
Bujji
|
00089
|
CBIN0281333
|
611
|
611
|
Processed
|
01/01/2024
|
|
9016860125
|
|
Mrs. RAMAVATH BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KONDAMALLA PALLI
|
TS-23-061-003-001/060077
(C.THANDA)
|
3623061000NRG24151120231302927
|
15/11/2023
|
Naresh
|
3623061WL060090
|
Naresh
|
00089
|
CBIN0281333
|
611
|
611
|
Processed
|
01/01/2024
|
|
9016860092
|
|
Mr. ISLAVATH NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KONDAMALLA PALLI
|
TS-23-061-003-001/060079
(C.THANDA)
|
3623061000NRG24151120231302928
|
15/11/2023
|
Neela
|
3623061WL060090
|
Neela
|
00089
|
CBIN0281333
|
611
|
611
|
Processed
|
01/01/2024
|
|
9016860150
|
|
Ms. ISLAVATH NEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KONDAMALLA PALLI
|
TS-23-061-004-028/010016
(CHANNAMNENI PALLI)
|
3623061000NRG24151120231304785
|
15/11/2023
|
Saidamma
|
3623061WL060516
|
Saidamma
|
00089
|
CBIN0281333
|
461
|
461
|
Processed
|
02/01/2024
|
|
9016860149
|
|
BASHIPAKA SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KONDAMALLA PALLI
|
TS-23-061-004-028/010106
(CHANNAMNENI PALLI)
|
3623061000NRG24151120231304322
|
15/11/2023
|
Sujata
|
3623061WL060439
|
Sujata
|
00089
|
CBIN0281333
|
1632
|
1632
|
Processed
|
02/01/2024
|
|
9016860192
|
|
CHALLAMALLA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KONDAMALLA PALLI
|
TS-23-061-004-028/010151
(CHANNAMNENI PALLI)
|
3623061000NRG24151120231304299
|
15/11/2023
|
Naarayya
|
3623061WL060432
|
Naarayya
|
00089
|
CBIN0281333
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016860175
|
|
NARAIAH BHUTHARAJU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
31
|
KONDAMALLA PALLI
|
TS-23-061-008-001/020091
(DEVALUGANI THANDA)
|
3623061000NRG24151120231303681
|
15/11/2023
|
Raaji
|
3623061WL060283
|
Raaji
|
00089
|
CBIN0281333
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016860134
|
|
Mrs. ISLAVATH RAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KONDAMALLA PALLI
|
TS-23-061-008-001/020093
(DEVALUGANI THANDA)
|
3623061000NRG24151120231303682
|
15/11/2023
|
Kummar
|
3623061WL060283
|
Kummar
|
00089
|
CBIN0281333
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016860111
|
|
Mr. ESLAVATH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010008
(DONIYALA)
|
3623061000NRG24151120231303011
|
15/11/2023
|
Venkatamma
|
3623061WL060112
|
Venkatamma
|
00089
|
CBIN0281333
|
152
|
152
|
Processed
|
01/01/2024
|
|
9016860154
|
|
Mrs. BONTHA VENKATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010047
(DONIYALA)
|
3623061000NRG24151120231303316
|
15/11/2023
|
Muttamma
|
3623061WL060170
|
Muttamma
|
00089
|
CBIN0281333
|
1077
|
1077
|
Processed
|
02/01/2024
|
|
9016860183
|
|
TALLA MUTTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010052
(DONIYALA)
|
3623061000NRG24151120231302812
|
15/11/2023
|
Alivelu
|
3623061WL060086
|
Alivelu
|
00089
|
CBIN0281333
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016860081
|
|
Mrs. IRIGI ALIVELU
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010058
(DONIYALA)
|
3623061000NRG24151120231303022
|
15/11/2023
|
Muttamma
|
3623061WL060114
|
Muttamma
|
00089
|
CBIN0281333
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016860176
|
|
Mrs. GUNDALA MUTTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010076
(DONIYALA)
|
3623061000NRG24151120231303013
|
15/11/2023
|
China Vemkulu
|
3623061WL060112
|
China Vemkulu
|
00089
|
CBIN0281333
|
913
|
913
|
Processed
|
01/01/2024
|
|
9016860130
|
|
China Venkulu Thalla
|
GENERAL POST OFFICE(607245)
|
|
38
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010098
(DONIYALA)
|
3623061000NRG24151120231303317
|
15/11/2023
|
Muttamma
|
3623061WL060170
|
Muttamma
|
00089
|
CBIN0281333
|
718
|
718
|
Processed
|
01/01/2024
|
|
9016860153
|
|
Mrs. BELLI MUTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010112
(DONIYALA)
|
3623061000NRG24151120231302932
|
15/11/2023
|
Vemkatamma
|
3623061WL060092
|
Vemkatamma
|
00089
|
CBIN0281333
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016860158
|
|
Mrs. UGGAMPALLY VENKATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010131
(DONIYALA)
|
3623061000NRG24151120231302933
|
15/11/2023
|
Kaashamma
|
3623061WL060092
|
Kaashamma
|
00089
|
CBIN0281333
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016860164
|
|
Mrs. GUNDALA KASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010137
(DONIYALA)
|
3623061000NRG24151120231302987
|
15/11/2023
|
Vemkatayya
|
3623061WL060109
|
Vemkatayya
|
00089
|
CBIN0281333
|
961
|
961
|
Processed
|
01/01/2024
|
|
9016860080
|
|
Mr. GUNDALA VENKATAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010145
(DONIYALA)
|
3623061000NRG24151120231302810
|
15/11/2023
|
Komdal
|
3623061WL060085
|
Komdal
|
00089
|
CBIN0281333
|
1632
|
1632
|
Processed
|
02/01/2024
|
|
9016860132
|
|
EDAMONI KONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010145
(DONIYALA)
|
3623061000NRG24151120231302811
|
15/11/2023
|
lavanya
|
3623061WL060085
|
lavanya
|
00089
|
CBIN0281333
|
1632
|
1632
|
Processed
|
02/01/2024
|
|
9016860151
|
|
EDAMONI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010157
(DONIYALA)
|
3623061000NRG24151120231303320
|
15/11/2023
|
Sattayya
|
3623061WL060170
|
Sattayya
|
00089
|
CBIN0281333
|
179
|
179
|
Processed
|
01/01/2024
|
|
9016860135
|
|
Mr. GUNDALA SATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010169
(DONIYALA)
|
3623061000NRG24151120231303018
|
15/11/2023
|
Sattayya
|
3623061WL060112
|
Sattayya
|
00089
|
CBIN0281333
|
609
|
609
|
Processed
|
01/01/2024
|
|
9016860142
|
|
Mr. VAKITI SATHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010192
(DONIYALA)
|
3623061000NRG24151120231302940
|
15/11/2023
|
Parvathamma
|
3623061WL060094
|
Parvathamma
|
00089
|
CBIN0281333
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016860136
|
|
Ms. UGGAM PALLI BHARATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010266
(DONIYALA)
|
3623061000NRG24151120231302941
|
15/11/2023
|
krishnaReddy
|
3623061WL060094
|
krishnaReddy
|
00089
|
CBIN0281333
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016860375
|
|
Mr. KALAM KRISHNA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010274
(DONIYALA)
|
3623061000NRG24151120231302991
|
15/11/2023
|
Edu Kondal
|
3623061WL060109
|
Edu Kondal
|
00089
|
CBIN0281333
|
961
|
961
|
Processed
|
01/01/2024
|
|
9016860159
|
|
Ms. GUNDALA YEDUKONDALU
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010274
(DONIYALA)
|
3623061000NRG24151120231302992
|
15/11/2023
|
Rojaa
|
3623061WL060109
|
Rojaa
|
00089
|
CBIN0281333
|
961
|
961
|
Processed
|
01/01/2024
|
|
9016860101
|
|
Ms. GUNDALA ROJA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KONDAMALLA PALLI
|
TS-23-061-012-001/010171
(GOURIKUNTA THANDA)
|
3623061000NRG24151120231303985
|
15/11/2023
|
jammi
|
3623061WL060351
|
jammi
|
00089
|
CBIN0281333
|
751
|
751
|
Processed
|
02/01/2024
|
|
9016860087
|
|
RAMAVATH JAMMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KONDAMALLA PALLI
|
TS-23-061-012-001/070013
(GOURIKUNTA THANDA)
|
3623061000NRG24151120231303989
|
15/11/2023
|
Padma
|
3623061WL060351
|
Padma
|
00089
|
CBIN0281333
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016860160
|
|
Mrs. RAMAVATH PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KONDAMALLA PALLI
|
TS-23-061-012-001/070032
(GOURIKUNTA THANDA)
|
3623061000NRG24151120231303991
|
15/11/2023
|
Sabhavath Anitha
|
3623061WL060351
|
Sabhavath Anitha
|
00089
|
CBIN0281333
|
450
|
450
|
Processed
|
01/01/2024
|
|
9016860186
|
|
MRS RAMAVATH ANITHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KONDAMALLA PALLI
|
TS-23-061-012-001/070040
(GOURIKUNTA THANDA)
|
3623061000NRG24151120231303992
|
15/11/2023
|
Rajitha
|
3623061WL060351
|
Rajitha
|
00089
|
CBIN0281333
|
751
|
751
|
Processed
|
01/01/2024
|
|
9016860196
|
|
Rajitha Raamavat Raamavat
|
GENERAL POST OFFICE(607245)
|
|
54
|
KONDAMALLA PALLI
|
TS-23-061-019-001/010542
(KORRAVANI THANDA)
|
3623061000NRG24151120231304804
|
15/11/2023
|
puni
|
3623061WL060520
|
puni
|
00089
|
CBIN0281333
|
467
|
467
|
Processed
|
02/01/2024
|
|
9016860138
|
|
KORRA PUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KONDAMALLA PALLI
|
TS-23-061-019-001/010548
(KORRAVANI THANDA)
|
3623061000NRG24151120231303334
|
15/11/2023
|
naresh
|
3623061WL060177
|
naresh
|
00089
|
CBIN0281333
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016860107
|
|
Mr. KETHAVATH NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030039
(KORRAVANI THANDA)
|
3623061000NRG24151120231304810
|
15/11/2023
|
Bujji
|
3623061WL060520
|
Bujji
|
00089
|
CBIN0281333
|
622
|
622
|
Processed
|
01/01/2024
|
|
9016860108
|
|
Mrs. KORRA BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030041
(KORRAVANI THANDA)
|
3623061000NRG24151120231304812
|
15/11/2023
|
vijaya
|
3623061WL060520
|
vijaya
|
00089
|
CBIN0281333
|
933
|
933
|
Processed
|
01/01/2024
|
|
9016860110
|
|
Mrs. KORRA VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030104
(KORRAVANI THANDA)
|
3623061000NRG24151120231304815
|
15/11/2023
|
Jamma
|
3623061WL060520
|
Jamma
|
00089
|
CBIN0281333
|
933
|
933
|
Processed
|
02/01/2024
|
|
9016860116
|
|
RAMAVATH JAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030113
(KORRAVANI THANDA)
|
3623061000NRG24151120231303576
|
15/11/2023
|
Jakki
|
3623061WL060235
|
Jakki
|
00089
|
CBIN0281333
|
1500
|
1500
|
Processed
|
02/01/2024
|
|
9016860119
|
|
JAAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030126
(KORRAVANI THANDA)
|
3623061000NRG24151120231304817
|
15/11/2023
|
Keli
|
3623061WL060520
|
Keli
|
00089
|
CBIN0281333
|
933
|
933
|
Processed
|
01/01/2024
|
|
9016860112
|
|
Mrs. KORRA KELI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030127
(KORRAVANI THANDA)
|
3623061000NRG24151120231303494
|
15/11/2023
|
Lakshmi
|
3623061WL060221
|
Lakshmi
|
00089
|
CBIN0281333
|
230
|
230
|
Processed
|
02/01/2024
|
|
9016860161
|
|
KORRA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030128
(KORRAVANI THANDA)
|
3623061000NRG24151120231303495
|
15/11/2023
|
Saala
|
3623061WL060221
|
Saala
|
00089
|
CBIN0281333
|
230
|
230
|
Processed
|
01/01/2024
|
|
9016860109
|
|
Mrs. K SALA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030136
(KORRAVANI THANDA)
|
3623061000NRG24151120231304818
|
15/11/2023
|
Amji
|
3623061WL060520
|
Amji
|
00089
|
CBIN0281333
|
778
|
778
|
Processed
|
02/01/2024
|
|
9016860377
|
|
KORRA ANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030148
(KORRAVANI THANDA)
|
3623061000NRG24151120231304819
|
15/11/2023
|
Gori
|
3623061WL060520
|
Gori
|
00089
|
CBIN0281333
|
311
|
311
|
Processed
|
02/01/2024
|
|
9016860189
|
|
KORRA GORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030207
(KORRAVANI THANDA)
|
3623061000NRG24151120231304821
|
15/11/2023
|
Raamli
|
3623061WL060520
|
Raamli
|
00089
|
CBIN0281333
|
778
|
778
|
Processed
|
01/01/2024
|
|
9016860106
|
|
Mrs. KETHAVATH RAMILI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030215
(KORRAVANI THANDA)
|
3623061000NRG24151120231303496
|
15/11/2023
|
Vaali
|
3623061WL060221
|
Vaali
|
00089
|
CBIN0281333
|
230
|
230
|
Processed
|
01/01/2024
|
|
9016860115
|
|
Ms. KORRA VALI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030237
(KORRAVANI THANDA)
|
3623061000NRG24151120231304825
|
15/11/2023
|
Acchi
|
3623061WL060520
|
Acchi
|
00089
|
CBIN0281333
|
933
|
933
|
Processed
|
01/01/2024
|
|
9016860118
|
|
KORRA ACHI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
68
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030251
(KORRAVANI THANDA)
|
3623061000NRG24151120231304826
|
15/11/2023
|
Sujata
|
3623061WL060520
|
Sujata
|
00089
|
CBIN0281333
|
311
|
311
|
Processed
|
01/01/2024
|
|
9016860113
|
|
Mrs. SUJATHA -
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030256
(KORRAVANI THANDA)
|
3623061000NRG24151120231303577
|
15/11/2023
|
Sarya
|
3623061WL060235
|
Sarya
|
00089
|
CBIN0281333
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9016860139
|
|
Mr. KORRA SARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030300
(KORRAVANI THANDA)
|
3623061000NRG24151120231303436
|
15/11/2023
|
kamli
|
3623061WL060204
|
kamli
|
00089
|
CBIN0281333
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016860133
|
|
Mrs. KORRA KAMILI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030368
(KORRAVANI THANDA)
|
3623061000NRG24151120231304827
|
15/11/2023
|
Taanesha
|
3623061WL060520
|
Taanesha
|
00089
|
CBIN0281333
|
933
|
933
|
Processed
|
01/01/2024
|
|
9016860131
|
|
KORRA THANESHA
|
CANARA BANK(508532)
|
|
72
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030458
(KORRAVANI THANDA)
|
3623061000NRG24151120231303452
|
15/11/2023
|
Jodi
|
3623061WL060208
|
Jodi
|
00089
|
CBIN0281333
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016860146
|
|
Mr. KORRA JYODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030459
(KORRAVANI THANDA)
|
3623061000NRG24151120231304829
|
15/11/2023
|
Hassya
|
3623061WL060520
|
Hassya
|
00089
|
CBIN0281333
|
622
|
622
|
Processed
|
01/01/2024
|
|
9016860117
|
|
Ms. KORRA HANSA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010079
(PENDLI PAKALA)
|
3623061000NRG24151120231303794
|
15/11/2023
|
Mallamma
|
3623061WL060305
|
Mallamma
|
00089
|
CBIN0281333
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9016860085
|
|
Mallayya Netaalla
|
GENERAL POST OFFICE(607245)
|
|
75
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010079
(PENDLI PAKALA)
|
3623061000NRG24151120231303793
|
15/11/2023
|
Mallayya
|
3623061WL060305
|
Mallayya
|
00089
|
CBIN0281333
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9016860376
|
|
Mr. NETALLA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010094
(PENDLI PAKALA)
|
3623061000NRG24151120231304187
|
15/11/2023
|
Sattayya
|
3623061WL060393
|
Sattayya
|
00089
|
CBIN0281333
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016860094
|
|
Mr. MENDE SATHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010124
(PENDLI PAKALA)
|
3623061000NRG24151120231304120
|
15/11/2023
|
Sattaya
|
3623061WL060383
|
Sattaya
|
00089
|
CBIN0281333
|
544
|
544
|
Processed
|
02/01/2024
|
|
9016860378
|
|
GUNDALA SATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010203
(PENDLI PAKALA)
|
3623061000NRG24151120231304041
|
15/11/2023
|
Ramachamdram
|
3623061WL060363
|
Ramachamdram
|
00089
|
CBIN0281333
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016860187
|
|
RAMACHANDRAM TEKULAPALLI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
79
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010261
(PENDLI PAKALA)
|
3623061000NRG24151120231303801
|
15/11/2023
|
Ramulu
|
3623061WL060311
|
Ramulu
|
00089
|
CBIN0281333
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016860100
|
|
BONTHA RAMULU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
80
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010297
(PENDLI PAKALA)
|
3623061000NRG24151120231303873
|
15/11/2023
|
Krishnayya
|
3623061WL060327
|
Krishnayya
|
00089
|
CBIN0281333
|
544
|
544
|
Rejected
|
01/01/2024
|
|
9016860123
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010330
(PENDLI PAKALA)
|
3623061000NRG24151120231304112
|
15/11/2023
|
Ellamma
|
3623061WL060377
|
Ellamma
|
00089
|
CBIN0281333
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016860180
|
|
Mrs. PAKA YALLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KONDAMALLA PALLI
|
TS-23-061-023-001/020032
(RAMAVATH THANDA)
|
3623061000NRG24151120231304697
|
15/11/2023
|
Pathya
|
3623061WL060498
|
Pathya
|
00089
|
CBIN0281333
|
765
|
765
|
Processed
|
01/01/2024
|
|
9016860120
|
|
Pathya Jatavat
|
GENERAL POST OFFICE(607245)
|
|
83
|
KONDAMALLA PALLI
|
TS-23-061-023-001/020051
(RAMAVATH THANDA)
|
3623061000NRG24151120231304701
|
15/11/2023
|
Shamkar
|
3623061WL060498
|
Shamkar
|
00089
|
CBIN0281333
|
765
|
765
|
Processed
|
01/01/2024
|
|
9016860156
|
|
Mr. JETAVATH SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
KONDAMALLA PALLI
|
TS-23-061-023-001/020058
(RAMAVATH THANDA)
|
3623061000NRG24151120231304702
|
15/11/2023
|
Sakri
|
3623061WL060498
|
Sakri
|
00089
|
CBIN0281333
|
765
|
765
|
Processed
|
01/01/2024
|
|
9016860144
|
|
MS JETAVATH SAKRI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KONDAMALLA PALLI
|
TS-23-061-023-001/020059
(RAMAVATH THANDA)
|
3623061000NRG24151120231304703
|
15/11/2023
|
Siri
|
3623061WL060498
|
Siri
|
00089
|
CBIN0281333
|
765
|
765
|
Processed
|
01/01/2024
|
|
9016860167
|
|
Mrs. JATAVATH SIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KONDAMALLA PALLI
|
TS-23-061-023-001/020070
(RAMAVATH THANDA)
|
3623061000NRG24151120231304706
|
15/11/2023
|
amru
|
3623061WL060498
|
amru
|
00089
|
CBIN0281333
|
612
|
612
|
Processed
|
01/01/2024
|
|
9016860157
|
|
Mr. JETAVATH AMURU
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KONDAMALLA PALLI
|
TS-23-061-023-001/020072
(RAMAVATH THANDA)
|
3623061000NRG24151120231304707
|
15/11/2023
|
chitti
|
3623061WL060498
|
chitti
|
00089
|
CBIN0281333
|
306
|
306
|
Processed
|
01/01/2024
|
|
9016860143
|
|
Ms. JATAVATH CHITTI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KONDAMALLA PALLI
|
TS-23-061-023-001/030002
(RAMAVATH THANDA)
|
3623061000NRG24151120231304710
|
15/11/2023
|
Ramavath Premeela
|
3623061WL060498
|
Ramavath Premeela
|
00089
|
CBIN0281333
|
612
|
612
|
Processed
|
01/01/2024
|
|
9016860190
|
|
Mrs. RAMAVATH PRAMEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KONDAMALLA PALLI
|
TS-23-061-023-001/030011
(RAMAVATH THANDA)
|
3623061000NRG24151120231304632
|
15/11/2023
|
Raamulu
|
3623061WL060479
|
Raamulu
|
00089
|
CBIN0281333
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016860076
|
|
Mr. RAMAVATH RAMULU
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KONDAMALLA PALLI
|
TS-23-061-023-001/030021
(RAMAVATH THANDA)
|
3623061000NRG24151120231304715
|
15/11/2023
|
Boda
|
3623061WL060498
|
Boda
|
00089
|
CBIN0281333
|
153
|
153
|
Processed
|
01/01/2024
|
|
9016860148
|
|
Mr. RAMAVATH BODA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KONDAMALLA PALLI
|
TS-23-061-023-001/30091
(RAMAVATH THANDA)
|
3623061000NRG24151120231304719
|
15/11/2023
|
Jetavath Jyothi
|
3623061WL060498
|
Jetavath Jyothi
|
00089
|
CBIN0281333
|
612
|
612
|
Processed
|
01/01/2024
|
|
9016860170
|
|
Mrs. JATAVATH JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KONDAMALLA PALLI
|
TS-23-061-025-001/010016
(VARDHAMAN GUDAM)
|
3623061000NRG24151120231304741
|
15/11/2023
|
Bujji
|
3623061WL060502
|
Bujji
|
00089
|
CBIN0281333
|
158
|
158
|
Processed
|
02/01/2024
|
|
9016860172
|
|
ESLAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KONDAMALLA PALLI
|
TS-23-061-025-001/010018
(VARDHAMAN GUDAM)
|
3623061000NRG24151120231304743
|
15/11/2023
|
Lakshmi
|
3623061WL060502
|
Lakshmi
|
00089
|
CBIN0281333
|
158
|
158
|
Processed
|
02/01/2024
|
|
9016860177
|
|
ESLAVATH LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KONDAMALLA PALLI
|
TS-23-061-025-001/010026
(VARDHAMAN GUDAM)
|
3623061000NRG24151120231304533
|
15/11/2023
|
Paamdu
|
3623061WL060468
|
Paamdu
|
00089
|
CBIN0281333
|
157
|
157
|
Processed
|
01/01/2024
|
|
9016860122
|
|
Mr. MUDAVATH PANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KONDAMALLA PALLI
|
TS-23-061-025-001/010029
(VARDHAMAN GUDAM)
|
3623061000NRG24151120231304535
|
15/11/2023
|
Jayamma
|
3623061WL060468
|
Jayamma
|
00089
|
CBIN0281333
|
944
|
944
|
Processed
|
01/01/2024
|
|
9016860104
|
|
Mrs. KATI JAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KONDAMALLA PALLI
|
TS-23-061-025-001/010030
(VARDHAMAN GUDAM)
|
3623061000NRG24151120231304537
|
15/11/2023
|
ramanamma
|
3623061WL060468
|
ramanamma
|
00089
|
CBIN0281333
|
787
|
787
|
Processed
|
01/01/2024
|
|
9016860102
|
|
Mrs. RAVULU RAMANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KONDAMALLA PALLI
|
TS-23-061-025-001/010070
(VARDHAMAN GUDAM)
|
3623061000NRG24151120231304547
|
15/11/2023
|
Kati sri ramulu
|
3623061WL060468
|
Kati sri ramulu
|
00089
|
CBIN0281333
|
315
|
315
|
Processed
|
02/01/2024
|
|
9016860129
|
|
KATI SRIRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KONDAMALLA PALLI
|
TS-23-061-025-001/010126
(VARDHAMAN GUDAM)
|
3623061000NRG24151120231304550
|
15/11/2023
|
Yaadayya
|
3623061WL060468
|
Yaadayya
|
00089
|
CBIN0281333
|
629
|
629
|
Processed
|
01/01/2024
|
|
9016860169
|
|
Mr. KATI YADAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KONDAMALLA PALLI
|
TS-23-061-025-001/010128
(VARDHAMAN GUDAM)
|
3623061000NRG24151120231304551
|
15/11/2023
|
Renuka
|
3623061WL060468
|
Renuka
|
00089
|
CBIN0281333
|
472
|
472
|
Processed
|
02/01/2024
|
|
9016860103
|
|
SHIVAKAVI RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KONDAMALLA PALLI
|
TS-23-061-026-000/010017
(GAZINAGAR)
|
3623061000NRG24151120231304978
|
15/11/2023
|
Parvatamma
|
3623061WL060552
|
Parvatamma
|
00089
|
CBIN0281333
|
910
|
910
|
Processed
|
01/01/2024
|
|
9016860105
|
|
Mrs. VANGURI PARVATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KONDAMALLA PALLI
|
TS-23-061-026-000/010018
(GAZINAGAR)
|
3623061000NRG24151120231304979
|
15/11/2023
|
Lakshmamma
|
3623061WL060552
|
Lakshmamma
|
00089
|
CBIN0281333
|
910
|
910
|
Processed
|
01/01/2024
|
|
9016860162
|
|
Mrs. VANGURI LAXMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KONDAMALLA PALLI
|
TS-23-061-026-000/010046
(GAZINAGAR)
|
3623061000NRG24151120231304982
|
15/11/2023
|
Sukkamma
|
3623061WL060552
|
Sukkamma
|
00089
|
CBIN0281333
|
303
|
303
|
Processed
|
01/01/2024
|
|
9016860091
|
|
Mrs. NETHALA CHUKKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KONDAMALLA PALLI
|
TS-23-061-026-000/010059
(GAZINAGAR)
|
3623061000NRG24151120231304983
|
15/11/2023
|
Saalamma
|
3623061WL060552
|
Saalamma
|
00089
|
CBIN0281333
|
910
|
910
|
Processed
|
01/01/2024
|
|
9016860166
|
|
Mrs. NETHALLA SALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76137
|
76137
|
|
|
|
|
|
|
|
|
104
|
KONDAMALLA PALLI
|
TS-23-061-003-001/060023
(C.THANDA)
|
3623061000NRG24151120231302899
|
15/11/2023
|
Iddayya
|
3623061WL060090
|
Iddayya
|
00089
|
CBIN0283324
|
611
|
611
|
Processed
|
01/01/2024
|
|
9016860079
|
|
NOMULA IDDAIAH
|
UNION BANK OF INDIA(508500)
|
|
105
|
KONDAMALLA PALLI
|
TS-23-061-003-001/060033
(C.THANDA)
|
3623061000NRG24151120231302901
|
15/11/2023
|
Laxmi
|
3623061WL060090
|
Laxmi
|
00089
|
CBIN0283324
|
611
|
611
|
Processed
|
01/01/2024
|
|
9016860095
|
|
Mrs. RAMAVATH LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
KONDAMALLA PALLI
|
TS-23-061-003-001/060067
(C.THANDA)
|
3623061000NRG24151120231302922
|
15/11/2023
|
Patya
|
3623061WL060090
|
Patya
|
00089
|
CBIN0283324
|
153
|
153
|
Processed
|
01/01/2024
|
|
9016860096
|
|
MR PATYA RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
107
|
KONDAMALLA PALLI
|
TS-23-061-003-001/060069
(C.THANDA)
|
3623061000NRG24151120231302923
|
15/11/2023
|
Chinni
|
3623061WL060090
|
Chinni
|
00089
|
CBIN0283324
|
305
|
305
|
Processed
|
01/01/2024
|
|
9016860099
|
|
Mrs. CHINNI KORRA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010152
(DONIYALA)
|
3623061000NRG24151120231302989
|
15/11/2023
|
Amjamma
|
3623061WL060109
|
Amjamma
|
00089
|
CBIN0283324
|
961
|
961
|
Processed
|
01/01/2024
|
|
9016860128
|
|
Anjamma Edpula
|
GENERAL POST OFFICE(607245)
|
|
109
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010187
(DONIYALA)
|
3623061000NRG24151120231303323
|
15/11/2023
|
Narsamma
|
3623061WL060170
|
Narsamma
|
00089
|
CBIN0283324
|
1077
|
1077
|
Processed
|
01/01/2024
|
|
9016860185
|
|
Narsamma
|
GENERAL POST OFFICE(607245)
|
|
110
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010260
(DONIYALA)
|
3623061000NRG24151120231302990
|
15/11/2023
|
Venkatamma
|
3623061WL060109
|
Venkatamma
|
00089
|
CBIN0283324
|
961
|
961
|
Processed
|
01/01/2024
|
|
9016860179
|
|
Mrs. GUNDALA VENKATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030216
(KORRAVANI THANDA)
|
3623061000NRG24151120231304823
|
15/11/2023
|
limma
|
3623061WL060520
|
limma
|
00089
|
CBIN0283324
|
622
|
622
|
Processed
|
01/01/2024
|
|
9016860114
|
|
Mr. KORRA LEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030219
(KORRAVANI THANDA)
|
3623061000NRG24151120231303497
|
15/11/2023
|
Bujji
|
3623061WL060221
|
Bujji
|
00089
|
CBIN0283324
|
230
|
230
|
Processed
|
01/01/2024
|
|
9016860127
|
|
KORRA BUJJI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
113
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030232
(KORRAVANI THANDA)
|
3623061000NRG24151120231303380
|
15/11/2023
|
Dakya
|
3623061WL060180
|
Dakya
|
00089
|
CBIN0283324
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016860084
|
|
DAKYA KORRA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
114
|
KONDAMALLA PALLI
|
TS-23-061-023-001/020013
(RAMAVATH THANDA)
|
3623061000NRG24151120231304687
|
15/11/2023
|
jothi
|
3623061WL060498
|
jothi
|
00089
|
CBIN0283324
|
459
|
459
|
Processed
|
02/01/2024
|
|
9016860141
|
|
JETAVATH JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KONDAMALLA PALLI
|
TS-23-061-023-001/020032
(RAMAVATH THANDA)
|
3623061000NRG24151120231304698
|
15/11/2023
|
Bujji
|
3623061WL060498
|
Bujji
|
00089
|
CBIN0283324
|
765
|
765
|
Processed
|
02/01/2024
|
|
9016860121
|
|
JETAVATH BUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KONDAMALLA PALLI
|
TS-23-061-023-001/030019
(RAMAVATH THANDA)
|
3623061000NRG24151120231304713
|
15/11/2023
|
Gogi
|
3623061WL060498
|
Gogi
|
00089
|
CBIN0283324
|
459
|
459
|
Processed
|
01/01/2024
|
|
9016860178
|
|
Mrs. RAMAVATH GOGI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KONDAMALLA PALLI
|
TS-23-061-025-001/010007
(VARDHAMAN GUDAM)
|
3623061000NRG24151120231304531
|
15/11/2023
|
Lakshma
|
3623061WL060468
|
Lakshma
|
00089
|
CBIN0283324
|
629
|
629
|
Processed
|
02/01/2024
|
|
9016860126
|
|
ESLAVATH LACHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KONDAMALLA PALLI
|
TS-23-061-025-001/010028
(VARDHAMAN GUDAM)
|
3623061000NRG24151120231304534
|
15/11/2023
|
Sivaraam
|
3623061WL060468
|
Sivaraam
|
00089
|
CBIN0283324
|
157
|
157
|
Processed
|
02/01/2024
|
|
9016860082
|
|
ESLAVATH SIVARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KONDAMALLA PALLI
|
TS-23-061-025-001/010030
(VARDHAMAN GUDAM)
|
3623061000NRG24151120231304536
|
15/11/2023
|
Rammurti
|
3623061WL060468
|
Rammurti
|
00089
|
CBIN0283324
|
787
|
787
|
Processed
|
01/01/2024
|
|
9016860137
|
|
Rammurti rAvula
|
GENERAL POST OFFICE(607245)
|
|
120
|
KONDAMALLA PALLI
|
TS-23-061-025-001/010068
(VARDHAMAN GUDAM)
|
3623061000NRG24151120231304546
|
15/11/2023
|
Shakru
|
3623061WL060468
|
Shakru
|
00089
|
CBIN0283324
|
944
|
944
|
Processed
|
02/01/2024
|
|
9016860077
|
|
ESLAVATH SHAKRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KONDAMALLA PALLI
|
TS-23-061-025-001/010108
(VARDHAMAN GUDAM)
|
3623061000NRG24151120231304549
|
15/11/2023
|
Bhadramma
|
3623061WL060468
|
Bhadramma
|
00089
|
CBIN0283324
|
315
|
315
|
Processed
|
02/01/2024
|
|
9016860182
|
|
RAVULA BHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KONDAMALLA PALLI
|
TS-23-061-025-001/010108
(VARDHAMAN GUDAM)
|
3623061000NRG24151120231304548
|
15/11/2023
|
Lachayya
|
3623061WL060468
|
Lachayya
|
00089
|
CBIN0283324
|
472
|
472
|
Processed
|
02/01/2024
|
|
9016860181
|
|
RAVULA LACHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KONDAMALLA PALLI
|
TS-23-061-026-000/010007
(GAZINAGAR)
|
3623061000NRG24151120231304975
|
15/11/2023
|
Pratyusha
|
3623061WL060552
|
Pratyusha
|
00089
|
CBIN0283324
|
152
|
152
|
Processed
|
02/01/2024
|
|
9016860194
|
|
PETA PRATHYUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12030
|
12030
|
|
|
|
|
|
|
|
|
124
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030074
(KORRAVANI THANDA)
|
3623061000NRG24151120231304813
|
15/11/2023
|
Laxmi Pati
|
3623061WL060520
|
Laxmi Pati
|
00089
|
CBIN0283543
|
933
|
933
|
Processed
|
01/01/2024
|
|
9016860168
|
|
Mr. KORRA LAKSHMIPATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
125
|
KONDAMALLA PALLI
|
TS-23-061-001-011/090037
(KONDAMALLA PALLI)
|
3623061000NRG24151120231304892
|
15/11/2023
|
Sreenu
|
3623061WL060531
|
Sreenu
|
00415
|
SBIN0020179
|
951
|
951
|
Processed
|
01/01/2024
|
|
9016860311
|
|
NARRA SRINU
|
UNION BANK OF INDIA(508500)
|
|
126
|
KONDAMALLA PALLI
|
TS-23-061-003-001/060076
(C.THANDA)
|
3623061000NRG24151120231302925
|
15/11/2023
|
Ramesh
|
3623061WL060090
|
Ramesh
|
00415
|
SBIN0020179
|
458
|
458
|
Processed
|
02/01/2024
|
|
9016860290
|
|
MUDAVATH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KONDAMALLA PALLI
|
TS-23-061-023-001/020021
(RAMAVATH THANDA)
|
3623061000NRG24151120231304691
|
15/11/2023
|
Saali
|
3623061WL060498
|
Saali
|
00415
|
SBIN0020179
|
765
|
765
|
Processed
|
02/01/2024
|
|
9016860193
|
|
JETAVATH SALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KONDAMALLA PALLI
|
TS-23-061-025-001/010040
(VARDHAMAN GUDAM)
|
3623061000NRG24151120231304540
|
15/11/2023
|
Raamulu
|
3623061WL060468
|
Raamulu
|
00415
|
SBIN0020179
|
629
|
629
|
Processed
|
02/01/2024
|
|
9016860298
|
|
KATI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KONDAMALLA PALLI
|
TS-23-061-026-000/10245
(GAZINAGAR)
|
3623061000NRG24151120231304984
|
15/11/2023
|
Madem Harikrishna
|
3623061WL060552
|
Madem Harikrishna
|
00415
|
SBIN0020179
|
758
|
758
|
Processed
|
01/01/2024
|
|
9016860321
|
|
MR MADEM HARIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3561
|
3561
|
|
|
|
|
|
|
|
|
130
|
KONDAMALLA PALLI
|
TS-23-061-001-011/010152
(KONDAMALLA PALLI)
|
3623061000NRG24151120231304886
|
15/11/2023
|
Kalamma
|
3623061WL060530
|
Kalamma
|
00415
|
SBIN0021379
|
931
|
931
|
Processed
|
01/01/2024
|
|
9016860317
|
|
Mrs. THOTAPALLY KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
KONDAMALLA PALLI
|
TS-23-061-001-011/010152
(KONDAMALLA PALLI)
|
3623061000NRG24151120231304251
|
15/11/2023
|
Virayya
|
3623061WL060412
|
Virayya
|
00415
|
SBIN0021379
|
1088
|
1088
|
Processed
|
02/01/2024
|
|
9016860315
|
|
THOTAPALLY VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KONDAMALLA PALLI
|
TS-23-061-001-011/011203
(KONDAMALLA PALLI)
|
3623061000NRG24151120231304255
|
15/11/2023
|
kavitha
|
3623061WL060413
|
kavitha
|
00415
|
SBIN0021379
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016860319
|
|
MRS KAVITHA BUDIDHA
|
STATE BANK OF INDIA(508548)
|
|
133
|
KONDAMALLA PALLI
|
TS-23-061-001-011/90085
(KONDAMALLA PALLI)
|
3623061000NRG24151120231304654
|
15/11/2023
|
Nelapatla Yadagiri
|
3623061WL060486
|
Nelapatla Yadagiri
|
00415
|
SBIN0021379
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016860281
|
|
Mr. NELAPATLA YADAGIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KONDAMALLA PALLI
|
TS-23-061-003-001/060021
(C.THANDA)
|
3623061000NRG24151120231302896
|
15/11/2023
|
Biccya
|
3623061WL060090
|
Biccya
|
00415
|
SBIN0021379
|
611
|
611
|
Processed
|
02/01/2024
|
|
9016860301
|
|
RAMAVATH BICHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KONDAMALLA PALLI
|
TS-23-061-003-001/060042
(C.THANDA)
|
3623061000NRG24151120231302907
|
15/11/2023
|
Daani
|
3623061WL060090
|
Daani
|
00415
|
SBIN0021379
|
305
|
305
|
Processed
|
02/01/2024
|
|
9016860282
|
|
MUDAVATH DANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KONDAMALLA PALLI
|
TS-23-061-003-001/060051
(C.THANDA)
|
3623061000NRG24151120231302913
|
15/11/2023
|
saritha
|
3623061WL060090
|
saritha
|
00415
|
SBIN0021379
|
305
|
305
|
Processed
|
01/01/2024
|
|
9016860287
|
|
MS ESLAVATH SARITHA
|
STATE BANK OF INDIA(508548)
|
|
137
|
KONDAMALLA PALLI
|
TS-23-061-003-001/060055
(C.THANDA)
|
3623061000NRG24151120231302915
|
15/11/2023
|
Keshli
|
3623061WL060090
|
Keshli
|
00415
|
SBIN0021379
|
611
|
611
|
Processed
|
01/01/2024
|
|
9016860288
|
|
MS BANAVATH KESALI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KONDAMALLA PALLI
|
TS-23-061-003-001/060076
(C.THANDA)
|
3623061000NRG24151120231302926
|
15/11/2023
|
Manjula
|
3623061WL060090
|
Manjula
|
00415
|
SBIN0021379
|
611
|
611
|
Processed
|
02/01/2024
|
|
9016860289
|
|
MUDAVATH MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KONDAMALLA PALLI
|
TS-23-061-008-001/020102
(DEVALUGANI THANDA)
|
3623061000NRG24151120231303683
|
15/11/2023
|
Anitha
|
3623061WL060283
|
Anitha
|
00415
|
SBIN0021379
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016860293
|
|
MRS ISLAVATHU ANITHA
|
STATE BANK OF INDIA(508548)
|
|
140
|
KONDAMALLA PALLI
|
TS-23-061-009-001/070085
(DHANJILAL THANDA)
|
3623061000NRG24151120231304929
|
15/11/2023
|
Kavita
|
3623061WL060543
|
Kavita
|
00415
|
SBIN0021379
|
159
|
159
|
Processed
|
02/01/2024
|
|
9016860296
|
|
RAMAVATH VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010011
(DONIYALA)
|
3623061000NRG24151120231303012
|
15/11/2023
|
Sreenu
|
3623061WL060112
|
Sreenu
|
00415
|
SBIN0021379
|
609
|
609
|
Processed
|
01/01/2024
|
|
9016860279
|
|
MR GUNDALA SRINU
|
STATE BANK OF INDIA(508548)
|
|
142
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010110
(DONIYALA)
|
3623061000NRG24151120231303016
|
15/11/2023
|
Saayilamma
|
3623061WL060112
|
Saayilamma
|
00415
|
SBIN0021379
|
304
|
304
|
Processed
|
01/01/2024
|
|
9016860302
|
|
MS ADEPU SAILAMMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010132
(DONIYALA)
|
3623061000NRG24151120231303318
|
15/11/2023
|
Mamgamma
|
3623061WL060170
|
Mamgamma
|
00415
|
SBIN0021379
|
897
|
897
|
Processed
|
01/01/2024
|
|
9016860291
|
|
MRS GUNDALA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010249
(DONIYALA)
|
3623061000NRG24151120231303325
|
15/11/2023
|
lakshmamma
|
3623061WL060170
|
lakshmamma
|
00415
|
SBIN0021379
|
359
|
359
|
Processed
|
01/01/2024
|
|
9016860292
|
|
Mrs. TALLA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
KONDAMALLA PALLI
|
TS-23-061-012-001/010150
(GOURIKUNTA THANDA)
|
3623061000NRG24151120231303982
|
15/11/2023
|
Sarvan
|
3623061WL060351
|
Sarvan
|
00415
|
SBIN0021379
|
600
|
600
|
Processed
|
02/01/2024
|
|
9016860280
|
|
RAMAVATH SARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KONDAMALLA PALLI
|
TS-23-061-012-001/010170
(GOURIKUNTA THANDA)
|
3623061000NRG24151120231303984
|
15/11/2023
|
Pakkira
|
3623061WL060351
|
Pakkira
|
00415
|
SBIN0021379
|
751
|
751
|
Processed
|
01/01/2024
|
|
9016860286
|
|
MR RAMAVATH PAKIRA
|
STATE BANK OF INDIA(508548)
|
|
147
|
KONDAMALLA PALLI
|
TS-23-061-012-001/010175
(GOURIKUNTA THANDA)
|
3623061000NRG24151120231303986
|
15/11/2023
|
soniya
|
3623061WL060351
|
soniya
|
00415
|
SBIN0021379
|
751
|
751
|
Processed
|
01/01/2024
|
|
9016860191
|
|
MRS KORRA SONIYA
|
STATE BANK OF INDIA(508548)
|
|
148
|
KONDAMALLA PALLI
|
TS-23-061-012-001/070092
(GOURIKUNTA THANDA)
|
3623061000NRG24151120231303995
|
15/11/2023
|
Bujji
|
3623061WL060351
|
Bujji
|
00415
|
SBIN0021379
|
751
|
751
|
Processed
|
01/01/2024
|
|
9016860284
|
|
MRS BUJJI RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
149
|
KONDAMALLA PALLI
|
TS-23-061-019-001/010537
(KORRAVANI THANDA)
|
3623061000NRG24151120231304803
|
15/11/2023
|
chitti
|
3623061WL060520
|
chitti
|
00415
|
SBIN0021379
|
933
|
933
|
Processed
|
01/01/2024
|
|
9016860313
|
|
MR RAMAVATH CHITTI
|
STATE BANK OF INDIA(508548)
|
|
150
|
KONDAMALLA PALLI
|
TS-23-061-019-001/010546
(KORRAVANI THANDA)
|
3623061000NRG24151120231304805
|
15/11/2023
|
janka
|
3623061WL060520
|
janka
|
00415
|
SBIN0021379
|
622
|
622
|
Processed
|
01/01/2024
|
|
9016860304
|
|
Mrs. KORRA JANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030490
(KORRAVANI THANDA)
|
3623061000NRG24151120231304832
|
15/11/2023
|
chitti
|
3623061WL060520
|
chitti
|
00415
|
SBIN0021379
|
622
|
622
|
Processed
|
01/01/2024
|
|
9016860295
|
|
MRS CHITTI KORRA
|
STATE BANK OF INDIA(508548)
|
|
152
|
KONDAMALLA PALLI
|
TS-23-061-023-001/020039
(RAMAVATH THANDA)
|
3623061000NRG24151120231304700
|
15/11/2023
|
Darji
|
3623061WL060498
|
Darji
|
00415
|
SBIN0021379
|
612
|
612
|
Processed
|
02/01/2024
|
|
9016860184
|
|
JETAVATH DORJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16174
|
16174
|
|
|
|
|
|
|
|
|
153
|
KONDAMALLA PALLI
|
TS-23-061-003-001/060059
(C.THANDA)
|
3623061000NRG24151120231302918
|
15/11/2023
|
Babulu
|
3623061WL060090
|
Babulu
|
00468
|
UBIN0801135
|
611
|
611
|
Processed
|
01/01/2024
|
|
9016860325
|
|
Mr. ISLAVATH BABALLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
611
|
611
|
|
|
|
|
|
|
|
|
154
|
KONDAMALLA PALLI
|
TS-23-061-008-001/020069
(DEVALUGANI THANDA)
|
3623061000NRG24151120231303677
|
15/11/2023
|
Ravi
|
3623061WL060283
|
Ravi
|
00468
|
UBIN0803898
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016860369
|
|
RAVI ESLAVATH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
155
|
KONDAMALLA PALLI
|
TS-23-061-001-011/011203
(KONDAMALLA PALLI)
|
3623061000NRG24151120231304254
|
15/11/2023
|
srinivas
|
3623061WL060413
|
srinivas
|
00468
|
UBIN0821411
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016860370
|
|
SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
156
|
KONDAMALLA PALLI
|
TS-23-061-009-001/070004
(DHANJILAL THANDA)
|
3623061000NRG24151120231304911
|
15/11/2023
|
Lakyaa
|
3623061WL060543
|
Lakyaa
|
00468
|
UBIN0821411
|
956
|
956
|
Processed
|
02/01/2024
|
|
9016860330
|
|
RAMAVATH LAKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KONDAMALLA PALLI
|
TS-23-061-009-001/070007
(DHANJILAL THANDA)
|
3623061000NRG24151120231304913
|
15/11/2023
|
Chilkaa
|
3623061WL060543
|
Chilkaa
|
00468
|
UBIN0821411
|
159
|
159
|
Processed
|
02/01/2024
|
|
9016860334
|
|
RAMAVATH CHILKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KONDAMALLA PALLI
|
TS-23-061-009-001/070007
(DHANJILAL THANDA)
|
3623061000NRG24151120231304912
|
15/11/2023
|
Joolya
|
3623061WL060543
|
Joolya
|
00468
|
UBIN0821411
|
159
|
159
|
Processed
|
02/01/2024
|
|
9016860324
|
|
RAMAVATH JULYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KONDAMALLA PALLI
|
TS-23-061-009-001/070011
(DHANJILAL THANDA)
|
3623061000NRG24151120231304916
|
15/11/2023
|
Bodya
|
3623061WL060543
|
Bodya
|
00468
|
UBIN0821411
|
319
|
319
|
Processed
|
01/01/2024
|
|
9016860323
|
|
RAMAVATH BODYA
|
UNION BANK OF INDIA(508500)
|
|
160
|
KONDAMALLA PALLI
|
TS-23-061-009-001/070017
(DHANJILAL THANDA)
|
3623061000NRG24151120231304919
|
15/11/2023
|
Gomli
|
3623061WL060543
|
Gomli
|
00468
|
UBIN0821411
|
956
|
956
|
Processed
|
02/01/2024
|
|
9016860332
|
|
RAMAVATH GOMELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KONDAMALLA PALLI
|
TS-23-061-009-001/070026
(DHANJILAL THANDA)
|
3623061000NRG24151120231304920
|
15/11/2023
|
Lakshmi
|
3623061WL060543
|
Lakshmi
|
00468
|
UBIN0821411
|
956
|
956
|
Processed
|
02/01/2024
|
|
9016860331
|
|
RAMAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KONDAMALLA PALLI
|
TS-23-061-009-001/070027
(DHANJILAL THANDA)
|
3623061000NRG24151120231304922
|
15/11/2023
|
Sona
|
3623061WL060543
|
Sona
|
00468
|
UBIN0821411
|
478
|
478
|
Processed
|
02/01/2024
|
|
9016860327
|
|
RAMAVATH SONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KONDAMALLA PALLI
|
TS-23-061-009-001/070035
(DHANJILAL THANDA)
|
3623061000NRG24151120231304453
|
15/11/2023
|
Sushila
|
3623061WL060455
|
Sushila
|
00468
|
UBIN0821411
|
1088
|
1088
|
Processed
|
02/01/2024
|
|
9016860329
|
|
RAMAVATH SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KONDAMALLA PALLI
|
TS-23-061-009-001/070039
(DHANJILAL THANDA)
|
3623061000NRG24151120231304923
|
15/11/2023
|
Boori
|
3623061WL060543
|
Boori
|
00468
|
UBIN0821411
|
956
|
956
|
Processed
|
02/01/2024
|
|
9016860328
|
|
RAMAVATH BURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KONDAMALLA PALLI
|
TS-23-061-009-001/070040
(DHANJILAL THANDA)
|
3623061000NRG24151120231304924
|
15/11/2023
|
Gori
|
3623061WL060543
|
Gori
|
00468
|
UBIN0821411
|
797
|
797
|
Processed
|
02/01/2024
|
|
9016860333
|
|
VADTHYA GORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010133
(DONIYALA)
|
3623061000NRG24151120231303319
|
15/11/2023
|
Raamulamma
|
3623061WL060170
|
Raamulamma
|
00468
|
UBIN0821411
|
718
|
718
|
Processed
|
01/01/2024
|
|
9016860326
|
|
BUDIGAPAKA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
167
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010070
(PENDLI PAKALA)
|
3623061000NRG24151120231304103
|
15/11/2023
|
Yallayya
|
3623061WL060372
|
Yallayya
|
00468
|
UBIN0821411
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016860372
|
|
THOTAKURI YALLAIAHM
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
168
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010282
(PENDLI PAKALA)
|
3623061000NRG24151120231304205
|
15/11/2023
|
Narsimha
|
3623061WL060401
|
Narsimha
|
00468
|
UBIN0821411
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016860373
|
|
Narsimha Edpula
|
GENERAL POST OFFICE(607245)
|
|
169
|
KONDAMALLA PALLI
|
TS-23-061-021-025/050062
(PENDLI PAKALA)
|
3623061000NRG24151120231303828
|
15/11/2023
|
Naaniya
|
3623061WL060319
|
Naaniya
|
00468
|
UBIN0821411
|
544
|
544
|
Processed
|
02/01/2024
|
|
9016860371
|
|
ESLAVATH NANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KONDAMALLA PALLI
|
TS-23-061-025-001/010129
(VARDHAMAN GUDAM)
|
3623061000NRG24151120231304745
|
15/11/2023
|
China saidulu
|
3623061WL060502
|
China saidulu
|
00468
|
UBIN0821411
|
475
|
475
|
Processed
|
01/01/2024
|
|
9016860374
|
|
Mr. SHIVAKAVI SAIDULU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11281
|
11281
|
|
|
|
|
|
|
|
|
171
|
KONDAMALLA PALLI
|
TS-23-061-023-001/010099
(RAMAVATH THANDA)
|
3623061000NRG24151120231304680
|
15/11/2023
|
Saala
|
3623061WL060498
|
Saala
|
00684
|
APGV0006237
|
153
|
153
|
Processed
|
01/01/2024
|
|
9016860308
|
|
Mrs. JETAVATH SALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153
|
153
|
|
|
|
|
|
|
|
|
172
|
KONDAMALLA PALLI
|
TS-23-061-008-001/020071
(DEVALUGANI THANDA)
|
3623061000NRG24151120231303679
|
15/11/2023
|
Baalsimg
|
3623061WL060283
|
Baalsimg
|
00684
|
APGV0006262
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016860310
|
|
Mr. ISLAVATH BAL SINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
KONDAMALLA PALLI
|
TS-23-061-008-001/020071
(DEVALUGANI THANDA)
|
3623061000NRG24151120231303680
|
15/11/2023
|
Shaarada
|
3623061WL060283
|
Shaarada
|
00684
|
APGV0006262
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016860303
|
|
Mrs. ISLAVATH SARADA W O BALSINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
KONDAMALLA PALLI
|
TS-23-061-009-001/070011
(DHANJILAL THANDA)
|
3623061000NRG24151120231304917
|
15/11/2023
|
Rupli
|
3623061WL060543
|
Rupli
|
00684
|
APGV0006262
|
478
|
478
|
Processed
|
01/01/2024
|
|
9016860316
|
|
MR RAMAVATH RUPLI
|
STATE BANK OF INDIA(508548)
|
|
175
|
KONDAMALLA PALLI
|
TS-23-061-009-001/070015
(DHANJILAL THANDA)
|
3623061000NRG24151120231304918
|
15/11/2023
|
Chamdru
|
3623061WL060543
|
Chamdru
|
00684
|
APGV0006262
|
956
|
956
|
Processed
|
01/01/2024
|
|
9016860297
|
|
AMGOTHU CHANDRU
|
UNION BANK OF INDIA(508500)
|
|
176
|
KONDAMALLA PALLI
|
TS-23-061-009-001/070117
(DHANJILAL THANDA)
|
3623061000NRG24151120231304932
|
15/11/2023
|
raMgi
|
3623061WL060543
|
raMgi
|
00684
|
APGV0006262
|
319
|
319
|
Processed
|
01/01/2024
|
|
9016860314
|
|
Mrs. RAMAVATH RANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
KONDAMALLA PALLI
|
TS-23-061-009-001/070156
(DHANJILAL THANDA)
|
3623061000NRG24151120231304527
|
15/11/2023
|
ramesh
|
3623061WL060466
|
ramesh
|
00684
|
APGV0006262
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016860283
|
|
Mr. RAMAVATH RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
KONDAMALLA PALLI
|
TS-23-061-010-015/10340
(DONIYALA)
|
3623061000NRG24151120231302962
|
15/11/2023
|
Ithapaka Saritha
|
3623061WL060097
|
Ithapaka Saritha
|
00684
|
APGV0006262
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016860320
|
|
MS ITHAPAKA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
179
|
KONDAMALLA PALLI
|
TS-23-061-023-001/010125
(RAMAVATH THANDA)
|
3623061000NRG24151120231304681
|
15/11/2023
|
lakshmi
|
3623061WL060498
|
lakshmi
|
00684
|
APGV0006262
|
459
|
459
|
Processed
|
01/01/2024
|
|
9016860307
|
|
Mrs. RAMAVATH LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
KONDAMALLA PALLI
|
TS-23-061-023-001/010126
(RAMAVATH THANDA)
|
3623061000NRG24151120231304682
|
15/11/2023
|
Priyanka
|
3623061WL060498
|
Priyanka
|
00684
|
APGV0006262
|
612
|
612
|
Processed
|
01/01/2024
|
|
9016860285
|
|
MRS MUDAVATH PRIYANKABAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
KONDAMALLA PALLI
|
TS-23-061-023-001/020004
(RAMAVATH THANDA)
|
3623061000NRG24151120231304683
|
15/11/2023
|
Lakshmi
|
3623061WL060498
|
Lakshmi
|
00684
|
APGV0006262
|
612
|
612
|
Processed
|
01/01/2024
|
|
9016860306
|
|
Mrs. JETAVATH LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
KONDAMALLA PALLI
|
TS-23-061-023-001/020016
(RAMAVATH THANDA)
|
3623061000NRG24151120231304688
|
15/11/2023
|
Kaika
|
3623061WL060498
|
Kaika
|
00684
|
APGV0006262
|
612
|
612
|
Processed
|
01/01/2024
|
|
9016860299
|
|
MRS KAIKA JATAVATH
|
STATE BANK OF INDIA(508548)
|
|
183
|
KONDAMALLA PALLI
|
TS-23-061-023-001/020023
(RAMAVATH THANDA)
|
3623061000NRG24151120231304693
|
15/11/2023
|
Somli
|
3623061WL060498
|
Somli
|
00684
|
APGV0006262
|
306
|
306
|
Processed
|
01/01/2024
|
|
9016860305
|
|
Mrs. JETAVATH SOMILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
KONDAMALLA PALLI
|
TS-23-061-023-001/020033
(RAMAVATH THANDA)
|
3623061000NRG24151120231304699
|
15/11/2023
|
Raamulu
|
3623061WL060498
|
Raamulu
|
00684
|
APGV0006262
|
765
|
765
|
Processed
|
01/01/2024
|
|
9016860294
|
|
Mr. JETAVATH RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
KONDAMALLA PALLI
|
TS-23-061-023-001/020073
(RAMAVATH THANDA)
|
3623061000NRG24151120231304708
|
15/11/2023
|
supriya
|
3623061WL060498
|
supriya
|
00684
|
APGV0006262
|
765
|
765
|
Processed
|
01/01/2024
|
|
9016860300
|
|
Mr. JATAVATH SUPRIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
KONDAMALLA PALLI
|
TS-23-061-023-001/030040
(RAMAVATH THANDA)
|
3623061000NRG24151120231304717
|
15/11/2023
|
Chinni
|
3623061WL060498
|
Chinni
|
00684
|
APGV0006262
|
459
|
459
|
Processed
|
01/01/2024
|
|
9016860322
|
|
Mrs. SABAVATH CHINNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10563
|
10563
|
|
|
|
|
|
|
|
|
187
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030150
(KORRAVANI THANDA)
|
3623061000NRG24151120231304820
|
15/11/2023
|
Lakshmipati
|
3623061WL060520
|
Lakshmipati
|
00685
|
TSAB0023031
|
311
|
311
|
Processed
|
01/01/2024
|
|
9016860090
|
|
KORRA LAXMIPATHI
|
UNION BANK OF INDIA(508500)
|
|
188
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030242
(KORRAVANI THANDA)
|
3623061000NRG24151120231303456
|
15/11/2023
|
Bujji
|
3623061WL060210
|
Bujji
|
00685
|
TSAB0023031
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016860089
|
|
KORRA BUJJI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
189
|
KONDAMALLA PALLI
|
TS-23-061-023-001/020027
(RAMAVATH THANDA)
|
3623061000NRG24151120231304695
|
15/11/2023
|
Boda
|
3623061WL060498
|
Boda
|
00685
|
TSAB0023031
|
459
|
459
|
Processed
|
01/01/2024
|
|
9016860088
|
|
Boda Ketavat
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2402
|
2402
|
|
|
|
|
|
|
|
|
190
|
KONDAMALLA PALLI
|
TS-23-061-001-011/010748
(KONDAMALLA PALLI)
|
3623061000NRG24151120231304115
|
15/11/2023
|
Ramesh
|
3623061WL060380
|
Ramesh
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
02/01/2024
|
|
9016860360
|
|
B RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KONDAMALLA PALLI
|
TS-23-061-001-011/090005
(KONDAMALLA PALLI)
|
3623061000NRG24151120231304891
|
15/11/2023
|
Jayamma
|
3623061WL060531
|
Jayamma
|
00691
|
IPOS0000001
|
951
|
951
|
Processed
|
02/01/2024
|
|
9016860350
|
|
VARIKUPPALA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KONDAMALLA PALLI
|
TS-23-061-001-011/90092
(KONDAMALLA PALLI)
|
3623061000NRG24151120231304889
|
15/11/2023
|
Jella Lakshmaiah
|
3623061WL060530
|
Jella Lakshmaiah
|
00691
|
IPOS0000001
|
931
|
931
|
Processed
|
02/01/2024
|
|
9016860365
|
|
JELLA LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KONDAMALLA PALLI
|
TS-23-061-001-011/90092
(KONDAMALLA PALLI)
|
3623061000NRG24151120231304890
|
15/11/2023
|
Jella Nagamma
|
3623061WL060530
|
Jella Nagamma
|
00691
|
IPOS0000001
|
310
|
310
|
Processed
|
02/01/2024
|
|
9016860366
|
|
JELLA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KONDAMALLA PALLI
|
TS-23-061-003-001/060056
(C.THANDA)
|
3623061000NRG24151120231302917
|
15/11/2023
|
lalita
|
3623061WL060090
|
lalita
|
00691
|
IPOS0000001
|
305
|
305
|
Processed
|
02/01/2024
|
|
9016860362
|
|
BANAVATH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KONDAMALLA PALLI
|
TS-23-061-003-001/060075
(C.THANDA)
|
3623061000NRG24151120231302924
|
15/11/2023
|
kumar
|
3623061WL060090
|
kumar
|
00691
|
IPOS0000001
|
611
|
611
|
Processed
|
01/01/2024
|
|
9016860336
|
|
kumar ketavat
|
GENERAL POST OFFICE(607245)
|
|
196
|
KONDAMALLA PALLI
|
TS-23-061-004-028/010015
(CHANNAMNENI PALLI)
|
3623061000NRG24151120231304784
|
15/11/2023
|
Durgamma
|
3623061WL060516
|
Durgamma
|
00691
|
IPOS0000001
|
461
|
461
|
Processed
|
02/01/2024
|
|
9016860351
|
|
POLE DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KONDAMALLA PALLI
|
TS-23-061-004-028/010052
(CHANNAMNENI PALLI)
|
3623061000NRG24151120231304298
|
15/11/2023
|
Narsimha
|
3623061WL060431
|
Narsimha
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
02/01/2024
|
|
9016860363
|
|
AKANABOINA NARASIMHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KONDAMALLA PALLI
|
TS-23-061-009-001/070009
(DHANJILAL THANDA)
|
3623061000NRG24151120231304915
|
15/11/2023
|
Sonaa
|
3623061WL060543
|
Sonaa
|
00691
|
IPOS0000001
|
637
|
637
|
Processed
|
02/01/2024
|
|
9016860349
|
|
RAMAVATH SONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KONDAMALLA PALLI
|
TS-23-061-009-001/070009
(DHANJILAL THANDA)
|
3623061000NRG24151120231304914
|
15/11/2023
|
Sukya
|
3623061WL060543
|
Sukya
|
00691
|
IPOS0000001
|
478
|
478
|
Processed
|
01/01/2024
|
|
9016860348
|
|
RAMAVATH SUKYA
|
UNION BANK OF INDIA(508500)
|
|
200
|
KONDAMALLA PALLI
|
TS-23-061-009-001/070081
(DHANJILAL THANDA)
|
3623061000NRG24151120231304927
|
15/11/2023
|
Seeta
|
3623061WL060543
|
Seeta
|
00691
|
IPOS0000001
|
319
|
319
|
Processed
|
02/01/2024
|
|
9016860352
|
|
RAMAVATH SEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KONDAMALLA PALLI
|
TS-23-061-009-001/070085
(DHANJILAL THANDA)
|
3623061000NRG24151120231304928
|
15/11/2023
|
Ravi
|
3623061WL060543
|
Ravi
|
00691
|
IPOS0000001
|
159
|
159
|
Processed
|
02/01/2024
|
|
9016860358
|
|
RAMAVATH RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KONDAMALLA PALLI
|
TS-23-061-009-001/070117
(DHANJILAL THANDA)
|
3623061000NRG24151120231304931
|
15/11/2023
|
Thavurya
|
3623061WL060543
|
Thavurya
|
00691
|
IPOS0000001
|
637
|
637
|
Processed
|
02/01/2024
|
|
9016860361
|
|
RAMAVATH DHAVURIYA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KONDAMALLA PALLI
|
TS-23-061-009-001/070144
(DHANJILAL THANDA)
|
3623061000NRG24151120231304933
|
15/11/2023
|
vijaya
|
3623061WL060543
|
vijaya
|
00691
|
IPOS0000001
|
159
|
159
|
Processed
|
02/01/2024
|
|
9016860357
|
|
RAMAVATH VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KONDAMALLA PALLI
|
TS-23-061-009-001/070153
(DHANJILAL THANDA)
|
3623061000NRG24151120231304935
|
15/11/2023
|
Sunittha
|
3623061WL060543
|
Sunittha
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
02/01/2024
|
|
9016860355
|
|
RAMAVATH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KONDAMALLA PALLI
|
TS-23-061-009-001/070171
(DHANJILAL THANDA)
|
3623061000NRG24151120231304936
|
15/11/2023
|
Chitti
|
3623061WL060543
|
Chitti
|
00691
|
IPOS0000001
|
637
|
637
|
Processed
|
02/01/2024
|
|
9016860356
|
|
RAMAVATH CHITTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010153
(DONIYALA)
|
3623061000NRG24151120231302939
|
15/11/2023
|
Lakshmamma
|
3623061WL060094
|
Lakshmamma
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
02/01/2024
|
|
9016860340
|
|
ANDUGALA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010162
(DONIYALA)
|
3623061000NRG24151120231303017
|
15/11/2023
|
Chamdrayya
|
3623061WL060112
|
Chamdrayya
|
00691
|
IPOS0000001
|
304
|
304
|
Processed
|
02/01/2024
|
|
9016860342
|
|
VARIKUPPALA CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010335
(DONIYALA)
|
3623061000NRG24151120231302934
|
15/11/2023
|
naresh
|
3623061WL060092
|
naresh
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
02/01/2024
|
|
9016860335
|
|
BHUTARAJU NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KONDAMALLA PALLI
|
TS-23-061-012-001/010162
(GOURIKUNTA THANDA)
|
3623061000NRG24151120231303983
|
15/11/2023
|
Soni
|
3623061WL060351
|
Soni
|
00691
|
IPOS0000001
|
751
|
751
|
Processed
|
02/01/2024
|
|
9016860345
|
|
RAMAVATH SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KONDAMALLA PALLI
|
TS-23-061-012-001/070026
(GOURIKUNTA THANDA)
|
3623061000NRG24151120231303990
|
15/11/2023
|
Padma
|
3623061WL060351
|
Padma
|
00691
|
IPOS0000001
|
751
|
751
|
Processed
|
02/01/2024
|
|
9016860364
|
|
RAMAVATH PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KONDAMALLA PALLI
|
TS-23-061-012-001/070050
(GOURIKUNTA THANDA)
|
3623061000NRG24151120231303993
|
15/11/2023
|
Doli
|
3623061WL060351
|
Doli
|
00691
|
IPOS0000001
|
751
|
751
|
Processed
|
02/01/2024
|
|
9016860344
|
|
RAMAVATH DWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030214
(KORRAVANI THANDA)
|
3623061000NRG24151120231304822
|
15/11/2023
|
Lakki
|
3623061WL060520
|
Lakki
|
00691
|
IPOS0000001
|
467
|
467
|
Processed
|
02/01/2024
|
|
9016860343
|
|
KORRA LAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KONDAMALLA PALLI
|
TS-23-061-023-001/010097
(RAMAVATH THANDA)
|
3623061000NRG24151120231304679
|
15/11/2023
|
Kamili
|
3623061WL060498
|
Kamili
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
02/01/2024
|
|
9016860339
|
|
KETHAVATH KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KONDAMALLA PALLI
|
TS-23-061-023-001/020006
(RAMAVATH THANDA)
|
3623061000NRG24151120231304685
|
15/11/2023
|
Dasla
|
3623061WL060498
|
Dasla
|
00691
|
IPOS0000001
|
459
|
459
|
Processed
|
01/01/2024
|
|
9016860346
|
|
Dasla Jatavat
|
GENERAL POST OFFICE(607245)
|
|
215
|
KONDAMALLA PALLI
|
TS-23-061-023-001/020026
(RAMAVATH THANDA)
|
3623061000NRG24151120231304694
|
15/11/2023
|
Veeri
|
3623061WL060498
|
Veeri
|
00691
|
IPOS0000001
|
765
|
765
|
Processed
|
02/01/2024
|
|
9016860337
|
|
JETAVATH MIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KONDAMALLA PALLI
|
TS-23-061-023-001/020068
(RAMAVATH THANDA)
|
3623061000NRG24151120231304705
|
15/11/2023
|
daani
|
3623061WL060498
|
daani
|
00691
|
IPOS0000001
|
306
|
306
|
Processed
|
02/01/2024
|
|
9016860338
|
|
JETAVATH DHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KONDAMALLA PALLI
|
TS-23-061-023-001/020102
(RAMAVATH THANDA)
|
3623061000NRG24151120231304709
|
15/11/2023
|
saali
|
3623061WL060498
|
saali
|
00691
|
IPOS0000001
|
153
|
153
|
Processed
|
02/01/2024
|
|
9016860347
|
|
JETAVATH SALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KONDAMALLA PALLI
|
TS-23-061-023-001/030007
(RAMAVATH THANDA)
|
3623061000NRG24151120231304712
|
15/11/2023
|
Dholi
|
3623061WL060498
|
Dholi
|
00691
|
IPOS0000001
|
459
|
459
|
Processed
|
02/01/2024
|
|
9016860341
|
|
AMBOTH DOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KONDAMALLA PALLI
|
TS-23-061-023-001/30092
(RAMAVATH THANDA)
|
3623061000NRG24151120231304564
|
15/11/2023
|
Amboth Dasru
|
3623061WL060471
|
Amboth Dasru
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/01/2024
|
|
9016860367
|
|
AMBOTH DASRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KONDAMALLA PALLI
|
TS-23-061-025-001/010016
(VARDHAMAN GUDAM)
|
3623061000NRG24151120231304742
|
15/11/2023
|
E.Dasu
|
3623061WL060502
|
E.Dasu
|
00691
|
IPOS0000001
|
158
|
158
|
Processed
|
02/01/2024
|
|
9016860359
|
|
ESLAVATH DASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KONDAMALLA PALLI
|
TS-23-061-025-001/010025
(VARDHAMAN GUDAM)
|
3623061000NRG24151120231304532
|
15/11/2023
|
Guga
|
3623061WL060468
|
Guga
|
00691
|
IPOS0000001
|
157
|
157
|
Processed
|
02/01/2024
|
|
9016860353
|
|
ESLAVATH GUGANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KONDAMALLA PALLI
|
TS-23-061-025-001/010068
(VARDHAMAN GUDAM)
|
3623061000NRG24151120231304545
|
15/11/2023
|
Pimpli
|
3623061WL060468
|
Pimpli
|
00691
|
IPOS0000001
|
944
|
944
|
Processed
|
02/01/2024
|
|
9016860354
|
|
ESLAVATH PEEMPLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20712
|
20712
|
|
|
|
|
|
|
|
|
223
|
KONDAMALLA PALLI
|
TS-23-061-003-001/060001
(C.THANDA)
|
3623061000NRG24151120231302878
|
15/11/2023
|
Seeti
|
3623061WL060090
|
Seeti
|
00710
|
SBIN0000DOP
|
611
|
611
|
Processed
|
02/01/2024
|
|
9016860222
|
|
MUDAVATH SEETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KONDAMALLA PALLI
|
TS-23-061-003-001/060004
(C.THANDA)
|
3623061000NRG24151120231302880
|
15/11/2023
|
Gammi
|
3623061WL060090
|
Gammi
|
00710
|
SBIN0000DOP
|
611
|
611
|
Processed
|
02/01/2024
|
|
9016860273
|
|
KETHAVATH GAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KONDAMALLA PALLI
|
TS-23-061-003-001/060005
(C.THANDA)
|
3623061000NRG24151120231302881
|
15/11/2023
|
Chamdu
|
3623061WL060090
|
Chamdu
|
00710
|
SBIN0000DOP
|
611
|
611
|
Processed
|
02/01/2024
|
|
9016860245
|
|
ISLAVATH CHANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KONDAMALLA PALLI
|
TS-23-061-003-001/060006
(C.THANDA)
|
3623061000NRG24151120231302882
|
15/11/2023
|
Anji
|
3623061WL060090
|
Anji
|
00710
|
SBIN0000DOP
|
611
|
611
|
Processed
|
02/01/2024
|
|
9016860246
|
|
RAMAVATH HAMJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KONDAMALLA PALLI
|
TS-23-061-003-001/060007
(C.THANDA)
|
3623061000NRG24151120231302884
|
15/11/2023
|
Jepal
|
3623061WL060090
|
Jepal
|
00710
|
SBIN0000DOP
|
611
|
611
|
Processed
|
02/01/2024
|
|
9016860274
|
|
RAMAVATH JAIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KONDAMALLA PALLI
|
TS-23-061-003-001/060010
(C.THANDA)
|
3623061000NRG24151120231302885
|
15/11/2023
|
Thavurya
|
3623061WL060090
|
Thavurya
|
00710
|
SBIN0000DOP
|
611
|
611
|
Processed
|
02/01/2024
|
|
9016860219
|
|
MUDAVATH THAVURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KONDAMALLA PALLI
|
TS-23-061-003-001/060011
(C.THANDA)
|
3623061000NRG24151120231302886
|
15/11/2023
|
Kamili
|
3623061WL060090
|
Kamili
|
00710
|
SBIN0000DOP
|
611
|
611
|
Processed
|
01/01/2024
|
|
9016860233
|
|
MS KETHAVATH KAMILI
|
STATE BANK OF INDIA(508548)
|
|
230
|
KONDAMALLA PALLI
|
TS-23-061-003-001/060012
(C.THANDA)
|
3623061000NRG24151120231302887
|
15/11/2023
|
Kavita
|
3623061WL060090
|
Kavita
|
00710
|
SBIN0000DOP
|
611
|
611
|
Processed
|
02/01/2024
|
|
9016860234
|
|
ISLAVATH KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KONDAMALLA PALLI
|
TS-23-061-003-001/060014
(C.THANDA)
|
3623061000NRG24151120231302889
|
15/11/2023
|
Shivi
|
3623061WL060090
|
Shivi
|
00710
|
SBIN0000DOP
|
611
|
611
|
Processed
|
02/01/2024
|
|
9016860218
|
|
ESLAVATH SIVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
KONDAMALLA PALLI
|
TS-23-061-003-001/060015
(C.THANDA)
|
3623061000NRG24151120231302890
|
15/11/2023
|
Venkanna
|
3623061WL060090
|
Venkanna
|
00710
|
SBIN0000DOP
|
611
|
611
|
Processed
|
02/01/2024
|
|
9016860217
|
|
RAMAVATH VENKATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KONDAMALLA PALLI
|
TS-23-061-003-001/060017
(C.THANDA)
|
3623061000NRG24151120231302892
|
15/11/2023
|
Mangi
|
3623061WL060090
|
Mangi
|
00710
|
SBIN0000DOP
|
611
|
611
|
Processed
|
01/01/2024
|
|
9016860223
|
|
MR RAMAVATH MANGI
|
STATE BANK OF INDIA(508548)
|
|
234
|
KONDAMALLA PALLI
|
TS-23-061-003-001/060018
(C.THANDA)
|
3623061000NRG24151120231302893
|
15/11/2023
|
Hemla
|
3623061WL060090
|
Hemla
|
00710
|
SBIN0000DOP
|
611
|
611
|
Processed
|
02/01/2024
|
|
9016860235
|
|
RAMAVATH HEMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KONDAMALLA PALLI
|
TS-23-061-003-001/060019
(C.THANDA)
|
3623061000NRG24151120231302894
|
15/11/2023
|
Nila
|
3623061WL060090
|
Nila
|
00710
|
SBIN0000DOP
|
611
|
611
|
Processed
|
02/01/2024
|
|
9016860236
|
|
RAMAVATH NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KONDAMALLA PALLI
|
TS-23-061-003-001/060021
(C.THANDA)
|
3623061000NRG24151120231302897
|
15/11/2023
|
Lacchi
|
3623061WL060090
|
Lacchi
|
00710
|
SBIN0000DOP
|
611
|
611
|
Processed
|
02/01/2024
|
|
9016860250
|
|
RAMAVATH LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
KONDAMALLA PALLI
|
TS-23-061-003-001/060022
(C.THANDA)
|
3623061000NRG24151120231302898
|
15/11/2023
|
Kamla
|
3623061WL060090
|
Kamla
|
00710
|
SBIN0000DOP
|
458
|
458
|
Processed
|
02/01/2024
|
|
9016860220
|
|
KETHAVATH SAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KONDAMALLA PALLI
|
TS-23-061-003-001/060024
(C.THANDA)
|
3623061000NRG24151120231302900
|
15/11/2023
|
Virayya
|
3623061WL060090
|
Virayya
|
00710
|
SBIN0000DOP
|
153
|
153
|
Processed
|
02/01/2024
|
|
9016860226
|
|
NOMULA NIRANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KONDAMALLA PALLI
|
TS-23-061-003-001/060034
(C.THANDA)
|
3623061000NRG24151120231302903
|
15/11/2023
|
Vijja
|
3623061WL060090
|
Vijja
|
00710
|
SBIN0000DOP
|
153
|
153
|
Processed
|
02/01/2024
|
|
9016860221
|
|
MUDAVATH VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KONDAMALLA PALLI
|
TS-23-061-003-001/060039
(C.THANDA)
|
3623061000NRG24151120231302906
|
15/11/2023
|
Bicchi
|
3623061WL060090
|
Bicchi
|
00710
|
SBIN0000DOP
|
458
|
458
|
Processed
|
02/01/2024
|
|
9016860237
|
|
KORRA BUTCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
KONDAMALLA PALLI
|
TS-23-061-003-001/060044
(C.THANDA)
|
3623061000NRG24151120231302909
|
15/11/2023
|
Iddamma
|
3623061WL060090
|
Iddamma
|
00710
|
SBIN0000DOP
|
458
|
458
|
Processed
|
02/01/2024
|
|
9016860224
|
|
KAVADI IDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
KONDAMALLA PALLI
|
TS-23-061-003-001/060051
(C.THANDA)
|
3623061000NRG24151120231302912
|
15/11/2023
|
suresh
|
3623061WL060090
|
suresh
|
00710
|
SBIN0000DOP
|
305
|
305
|
Processed
|
01/01/2024
|
|
9016860270
|
|
Mr. ESLAVATH SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
KONDAMALLA PALLI
|
TS-23-061-003-001/060054
(C.THANDA)
|
3623061000NRG24151120231302914
|
15/11/2023
|
Venkatamma
|
3623061WL060090
|
Venkatamma
|
00710
|
SBIN0000DOP
|
305
|
305
|
Processed
|
02/01/2024
|
|
9016860225
|
|
SUNABONI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KONDAMALLA PALLI
|
TS-23-061-003-001/060056
(C.THANDA)
|
3623061000NRG24151120231302916
|
15/11/2023
|
Baaloji
|
3623061WL060090
|
Baaloji
|
00710
|
SBIN0000DOP
|
611
|
611
|
Processed
|
02/01/2024
|
|
9016860238
|
|
BANAVATH BALOJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
KONDAMALLA PALLI
|
TS-23-061-003-001/060060
(C.THANDA)
|
3623061000NRG24151120231302920
|
15/11/2023
|
Beemla
|
3623061WL060090
|
Beemla
|
00710
|
SBIN0000DOP
|
611
|
611
|
Processed
|
02/01/2024
|
|
9016860247
|
|
ESLAVATH BHEEMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
KONDAMALLA PALLI
|
TS-23-061-003-001/060084
(C.THANDA)
|
3623061000NRG24151120231302929
|
15/11/2023
|
Eedayya
|
3623061WL060090
|
Eedayya
|
00710
|
SBIN0000DOP
|
611
|
611
|
Processed
|
01/01/2024
|
|
9016860252
|
|
Mr. NOMULA EDAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
KONDAMALLA PALLI
|
TS-23-061-004-028/010025
(CHANNAMNENI PALLI)
|
3623061000NRG24151120231304430
|
15/11/2023
|
Peddiyya
|
3623061WL060448
|
Peddiyya
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016860198
|
|
VAJJA PEDDAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
248
|
KONDAMALLA PALLI
|
TS-23-061-008-001/020069
(DEVALUGANI THANDA)
|
3623061000NRG24151120231303678
|
15/11/2023
|
Bujji
|
3623061WL060283
|
Bujji
|
00710
|
SBIN0000DOP
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016860197
|
|
ISLAVATH BUJJI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
249
|
KONDAMALLA PALLI
|
TS-23-061-008-001/020104
(DEVALUGANI THANDA)
|
3623061000NRG24151120231303684
|
15/11/2023
|
lakshmi
|
3623061WL060283
|
lakshmi
|
00710
|
SBIN0000DOP
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016860278
|
|
Laxmi
|
GENERAL POST OFFICE(607245)
|
|
250
|
KONDAMALLA PALLI
|
TS-23-061-009-001/070027
(DHANJILAL THANDA)
|
3623061000NRG24151120231304921
|
15/11/2023
|
Sreenu
|
3623061WL060543
|
Sreenu
|
00710
|
SBIN0000DOP
|
319
|
319
|
Processed
|
02/01/2024
|
|
9016860215
|
|
RAMAVATH SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
KONDAMALLA PALLI
|
TS-23-061-009-001/070062
(DHANJILAL THANDA)
|
3623061000NRG24151120231304925
|
15/11/2023
|
Vaali
|
3623061WL060543
|
Vaali
|
00710
|
SBIN0000DOP
|
159
|
159
|
Processed
|
02/01/2024
|
|
9016860216
|
|
MUDAVATH VALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
KONDAMALLA PALLI
|
TS-23-061-009-001/070064
(DHANJILAL THANDA)
|
3623061000NRG24151120231304926
|
15/11/2023
|
Sakri
|
3623061WL060543
|
Sakri
|
00710
|
SBIN0000DOP
|
319
|
319
|
Processed
|
02/01/2024
|
|
9016860214
|
|
RAMAVATH SAKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
KONDAMALLA PALLI
|
TS-23-061-009-001/070087
(DHANJILAL THANDA)
|
3623061000NRG24151120231304930
|
15/11/2023
|
Naaji
|
3623061WL060543
|
Naaji
|
00710
|
SBIN0000DOP
|
797
|
797
|
Processed
|
02/01/2024
|
|
9016860231
|
|
RAMAVATH NAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KONDAMALLA PALLI
|
TS-23-061-009-001/070149
(DHANJILAL THANDA)
|
3623061000NRG24151120231304455
|
15/11/2023
|
raju
|
3623061WL060457
|
raju
|
00710
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
02/01/2024
|
|
9016860213
|
|
RAMAVATH RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
KONDAMALLA PALLI
|
TS-23-061-009-001/070153
(DHANJILAL THANDA)
|
3623061000NRG24151120231304934
|
15/11/2023
|
Jagan
|
3623061WL060543
|
Jagan
|
00710
|
SBIN0000DOP
|
797
|
797
|
Processed
|
02/01/2024
|
|
9016860251
|
|
RAMAVATH JAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
KONDAMALLA PALLI
|
TS-23-061-009-001/070176
(DHANJILAL THANDA)
|
3623061000NRG24151120231304937
|
15/11/2023
|
sumalatha
|
3623061WL060543
|
sumalatha
|
00710
|
SBIN0000DOP
|
478
|
478
|
Processed
|
02/01/2024
|
|
9016860276
|
|
RAMAVATH SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010011
(DONIYALA)
|
3623061000NRG24151120231302985
|
15/11/2023
|
Alivelu
|
3623061WL060109
|
Alivelu
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
02/01/2024
|
|
9016860210
|
|
GUNDALA ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010045
(DONIYALA)
|
3623061000NRG24151120231302986
|
15/11/2023
|
anjamma
|
3623061WL060109
|
anjamma
|
00710
|
SBIN0000DOP
|
961
|
961
|
Processed
|
02/01/2024
|
|
9016860277
|
|
BODA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010108
(DONIYALA)
|
3623061000NRG24151120231303014
|
15/11/2023
|
Lakshmi
|
3623061WL060112
|
Lakshmi
|
00710
|
SBIN0000DOP
|
913
|
913
|
Processed
|
02/01/2024
|
|
9016860249
|
|
NARAMDASU LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010110
(DONIYALA)
|
3623061000NRG24151120231303015
|
15/11/2023
|
Pemtayya
|
3623061WL060112
|
Pemtayya
|
00710
|
SBIN0000DOP
|
913
|
913
|
Processed
|
02/01/2024
|
|
9016860269
|
|
ADEPU PENTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010137
(DONIYALA)
|
3623061000NRG24151120231302988
|
15/11/2023
|
Vemkatamma
|
3623061WL060109
|
Vemkatamma
|
00710
|
SBIN0000DOP
|
961
|
961
|
Processed
|
01/01/2024
|
|
9016860209
|
|
GUDALA VENKATAMMA
|
BANK OF INDIA(508505)
|
|
262
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010181
(DONIYALA)
|
3623061000NRG24151120231303321
|
15/11/2023
|
Raamulamma
|
3623061WL060170
|
Raamulamma
|
00710
|
SBIN0000DOP
|
359
|
359
|
Processed
|
01/01/2024
|
|
9016860255
|
|
Mrs. BODA RAMULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010182
(DONIYALA)
|
3623061000NRG24151120231303322
|
15/11/2023
|
Alivelu
|
3623061WL060170
|
Alivelu
|
00710
|
SBIN0000DOP
|
897
|
897
|
Processed
|
01/01/2024
|
|
9016860230
|
|
Mrs. VARIKUPPALA ALIVELU
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
KONDAMALLA PALLI
|
TS-23-061-012-001/070009
(GOURIKUNTA THANDA)
|
3623061000NRG24151120231303987
|
15/11/2023
|
Sona
|
3623061WL060351
|
Sona
|
00710
|
SBIN0000DOP
|
450
|
450
|
Processed
|
02/01/2024
|
|
9016860260
|
|
RAMAVATH SONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
KONDAMALLA PALLI
|
TS-23-061-012-001/070013
(GOURIKUNTA THANDA)
|
3623061000NRG24151120231303988
|
15/11/2023
|
Yaadagiri
|
3623061WL060351
|
Yaadagiri
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
02/01/2024
|
|
9016860248
|
|
RAMAVATH YADAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
KONDAMALLA PALLI
|
TS-23-061-012-001/070091
(GOURIKUNTA THANDA)
|
3623061000NRG24151120231303994
|
15/11/2023
|
Susheela
|
3623061WL060351
|
Susheela
|
00710
|
SBIN0000DOP
|
751
|
751
|
Processed
|
01/01/2024
|
|
9016860259
|
|
INDRAVATH SUSILA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
267
|
KONDAMALLA PALLI
|
TS-23-061-012-001/070122
(GOURIKUNTA THANDA)
|
3623061000NRG24151120231303996
|
15/11/2023
|
Malleeswari
|
3623061WL060351
|
Malleeswari
|
00710
|
SBIN0000DOP
|
751
|
751
|
Processed
|
02/01/2024
|
|
9016860266
|
|
RAMAVATH MALLEESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030004
(KORRAVANI THANDA)
|
3623061000NRG24151120231304806
|
15/11/2023
|
Lakshmi
|
3623061WL060520
|
Lakshmi
|
00710
|
SBIN0000DOP
|
622
|
622
|
Processed
|
01/01/2024
|
|
9016860261
|
|
Mrs. KORRA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030030
(KORRAVANI THANDA)
|
3623061000NRG24151120231304807
|
15/11/2023
|
Vaasya
|
3623061WL060520
|
Vaasya
|
00710
|
SBIN0000DOP
|
622
|
622
|
Processed
|
02/01/2024
|
|
9016860228
|
|
KORRA VASYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030038
(KORRAVANI THANDA)
|
3623061000NRG24151120231304809
|
15/11/2023
|
Saroja
|
3623061WL060520
|
Saroja
|
00710
|
SBIN0000DOP
|
778
|
778
|
Processed
|
01/01/2024
|
|
9016860254
|
|
Mrs. KORRA SAROJA
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030038
(KORRAVANI THANDA)
|
3623061000NRG24151120231304808
|
15/11/2023
|
Vaasya
|
3623061WL060520
|
Vaasya
|
00710
|
SBIN0000DOP
|
778
|
778
|
Processed
|
02/01/2024
|
|
9016860227
|
|
KORRA VASYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030041
(KORRAVANI THANDA)
|
3623061000NRG24151120231304811
|
15/11/2023
|
Raamuli
|
3623061WL060520
|
Raamuli
|
00710
|
SBIN0000DOP
|
933
|
933
|
Processed
|
02/01/2024
|
|
9016860232
|
|
KORRA RAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030079
(KORRAVANI THANDA)
|
3623061000NRG24151120231304814
|
15/11/2023
|
Dasili
|
3623061WL060520
|
Dasili
|
00710
|
SBIN0000DOP
|
933
|
933
|
Processed
|
02/01/2024
|
|
9016860267
|
|
KORRA DASLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030116
(KORRAVANI THANDA)
|
3623061000NRG24151120231304816
|
15/11/2023
|
Rupli
|
3623061WL060520
|
Rupli
|
00710
|
SBIN0000DOP
|
933
|
933
|
Processed
|
02/01/2024
|
|
9016860275
|
|
KORRA RUPLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030222
(KORRAVANI THANDA)
|
3623061000NRG24151120231303498
|
15/11/2023
|
Raaji
|
3623061WL060221
|
Raaji
|
00710
|
SBIN0000DOP
|
460
|
460
|
Processed
|
02/01/2024
|
|
9016860256
|
|
KORRA RAJYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030226
(KORRAVANI THANDA)
|
3623061000NRG24151120231304824
|
15/11/2023
|
Rakki
|
3623061WL060520
|
Rakki
|
00710
|
SBIN0000DOP
|
311
|
311
|
Processed
|
01/01/2024
|
|
9016860258
|
|
Ghamma
|
GENERAL POST OFFICE(607245)
|
|
277
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030233
(KORRAVANI THANDA)
|
3623061000NRG24151120231303499
|
15/11/2023
|
Jijja
|
3623061WL060221
|
Jijja
|
00710
|
SBIN0000DOP
|
230
|
230
|
Processed
|
01/01/2024
|
|
9016860257
|
|
Jijja
|
GENERAL POST OFFICE(607245)
|
|
278
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030418
(KORRAVANI THANDA)
|
3623061000NRG24151120231304828
|
15/11/2023
|
Bali
|
3623061WL060520
|
Bali
|
00710
|
SBIN0000DOP
|
467
|
467
|
Processed
|
01/01/2024
|
|
9016860263
|
|
Mrs. KORRA BALI
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030474
(KORRAVANI THANDA)
|
3623061000NRG24151120231304830
|
15/11/2023
|
Srinu
|
3623061WL060520
|
Srinu
|
00710
|
SBIN0000DOP
|
622
|
622
|
Processed
|
01/01/2024
|
|
9016860272
|
|
MR KORRA SRINU
|
STATE BANK OF INDIA(508548)
|
|
280
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030475
(KORRAVANI THANDA)
|
3623061000NRG24151120231304831
|
15/11/2023
|
Sharadha
|
3623061WL060520
|
Sharadha
|
00710
|
SBIN0000DOP
|
622
|
622
|
Processed
|
01/01/2024
|
|
9016860271
|
|
Sharadha korra
|
GENERAL POST OFFICE(607245)
|
|
281
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030485
(KORRAVANI THANDA)
|
3623061000NRG24151120231303500
|
15/11/2023
|
Ammani
|
3623061WL060221
|
Ammani
|
00710
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
02/01/2024
|
|
9016860264
|
|
KORRA JUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030493
(KORRAVANI THANDA)
|
3623061000NRG24151120231304833
|
15/11/2023
|
chitti
|
3623061WL060520
|
chitti
|
00710
|
SBIN0000DOP
|
467
|
467
|
Processed
|
01/01/2024
|
|
9016860268
|
|
Mrs. KORRA CHITTI
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030494
(KORRAVANI THANDA)
|
3623061000NRG24151120231304834
|
15/11/2023
|
Bikki
|
3623061WL060520
|
Bikki
|
00710
|
SBIN0000DOP
|
933
|
933
|
Processed
|
01/01/2024
|
|
9016860262
|
|
KORRA BIKKI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
284
|
KONDAMALLA PALLI
|
TS-23-061-023-001/020006
(RAMAVATH THANDA)
|
3623061000NRG24151120231304684
|
15/11/2023
|
Devu
|
3623061WL060498
|
Devu
|
00710
|
SBIN0000DOP
|
612
|
612
|
Processed
|
02/01/2024
|
|
9016860202
|
|
JETAVATH DEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
KONDAMALLA PALLI
|
TS-23-061-023-001/020010
(RAMAVATH THANDA)
|
3623061000NRG24151120231304686
|
15/11/2023
|
Raamulu
|
3623061WL060498
|
Raamulu
|
00710
|
SBIN0000DOP
|
765
|
765
|
Processed
|
01/01/2024
|
|
9016860201
|
|
Raamulu
|
GENERAL POST OFFICE(607245)
|
|
286
|
KONDAMALLA PALLI
|
TS-23-061-023-001/020016
(RAMAVATH THANDA)
|
3623061000NRG24151120231304689
|
15/11/2023
|
Karuna
|
3623061WL060498
|
Karuna
|
00710
|
SBIN0000DOP
|
612
|
612
|
Processed
|
01/01/2024
|
|
9016860205
|
|
Mrs. JATAVATH KARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
KONDAMALLA PALLI
|
TS-23-061-023-001/020017
(RAMAVATH THANDA)
|
3623061000NRG24151120231304690
|
15/11/2023
|
Huni
|
3623061WL060498
|
Huni
|
00710
|
SBIN0000DOP
|
765
|
765
|
Processed
|
02/01/2024
|
|
9016860203
|
|
JETAVATH BICHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
KONDAMALLA PALLI
|
TS-23-061-023-001/020021
(RAMAVATH THANDA)
|
3623061000NRG24151120231304692
|
15/11/2023
|
Bhinaa
|
3623061WL060498
|
Bhinaa
|
00710
|
SBIN0000DOP
|
765
|
765
|
Processed
|
01/01/2024
|
|
9016860204
|
|
Mrs. JATAVATH CHEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
KONDAMALLA PALLI
|
TS-23-061-023-001/020065
(RAMAVATH THANDA)
|
3623061000NRG24151120231304704
|
15/11/2023
|
viajya
|
3623061WL060498
|
viajya
|
00710
|
SBIN0000DOP
|
459
|
459
|
Processed
|
01/01/2024
|
|
9016860208
|
|
Mrs. JATAVATH VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
KONDAMALLA PALLI
|
TS-23-061-023-001/030005
(RAMAVATH THANDA)
|
3623061000NRG24151120231304711
|
15/11/2023
|
Camdu
|
3623061WL060498
|
Camdu
|
00710
|
SBIN0000DOP
|
153
|
153
|
Processed
|
01/01/2024
|
|
9016860199
|
|
AMBOTH CHANDU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
291
|
KONDAMALLA PALLI
|
TS-23-061-023-001/030019
(RAMAVATH THANDA)
|
3623061000NRG24151120231304714
|
15/11/2023
|
Maadhavi
|
3623061WL060498
|
Maadhavi
|
00710
|
SBIN0000DOP
|
306
|
306
|
Processed
|
01/01/2024
|
|
9016860206
|
|
MRS RAMAVATH MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
KONDAMALLA PALLI
|
TS-23-061-023-001/030040
(RAMAVATH THANDA)
|
3623061000NRG24151120231304716
|
15/11/2023
|
Mothi
|
3623061WL060498
|
Mothi
|
00710
|
SBIN0000DOP
|
459
|
459
|
Processed
|
01/01/2024
|
|
9016860200
|
|
Mothi
|
GENERAL POST OFFICE(607245)
|
|
293
|
KONDAMALLA PALLI
|
TS-23-061-023-001/030056
(RAMAVATH THANDA)
|
3623061000NRG24151120231304718
|
15/11/2023
|
Masru
|
3623061WL060498
|
Masru
|
00710
|
SBIN0000DOP
|
612
|
612
|
Processed
|
02/01/2024
|
|
9016860207
|
|
RAMAVATH MASURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
KONDAMALLA PALLI
|
TS-23-061-024-001/080088
(VADYA THANDA)
|
3623061000NRG24151120231302732
|
15/11/2023
|
Naarya
|
3623061WL060074
|
Naarya
|
00710
|
SBIN0000DOP
|
1571
|
1571
|
Processed
|
02/01/2024
|
|
9016860212
|
|
NENAVATH NARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
KONDAMALLA PALLI
|
TS-23-061-025-001/010002
(VARDHAMAN GUDAM)
|
3623061000NRG24151120231304529
|
15/11/2023
|
Mamgta
|
3623061WL060468
|
Mamgta
|
00710
|
SBIN0000DOP
|
157
|
157
|
Processed
|
02/01/2024
|
|
9016860242
|
|
ISLAVATH MANGTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
KONDAMALLA PALLI
|
TS-23-061-025-001/010034
(VARDHAMAN GUDAM)
|
3623061000NRG24151120231304538
|
15/11/2023
|
Govimdamma
|
3623061WL060468
|
Govimdamma
|
00710
|
SBIN0000DOP
|
944
|
944
|
Processed
|
02/01/2024
|
|
9016860240
|
|
SHIVAKAVI GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
KONDAMALLA PALLI
|
TS-23-061-025-001/010044
(VARDHAMAN GUDAM)
|
3623061000NRG24151120231304541
|
15/11/2023
|
Eeramma
|
3623061WL060468
|
Eeramma
|
00710
|
SBIN0000DOP
|
157
|
157
|
Processed
|
02/01/2024
|
|
9016860253
|
|
RAVULA VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
KONDAMALLA PALLI
|
TS-23-061-025-001/010051
(VARDHAMAN GUDAM)
|
3623061000NRG24151120231304744
|
15/11/2023
|
Seeta
|
3623061WL060502
|
Seeta
|
00710
|
SBIN0000DOP
|
158
|
158
|
Processed
|
02/01/2024
|
|
9016860265
|
|
ESLAVATH SITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
KONDAMALLA PALLI
|
TS-23-061-025-001/010063
(VARDHAMAN GUDAM)
|
3623061000NRG24151120231304542
|
15/11/2023
|
Satyamma
|
3623061WL060468
|
Satyamma
|
00710
|
SBIN0000DOP
|
472
|
472
|
Processed
|
02/01/2024
|
|
9016860239
|
|
KATI SATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
KONDAMALLA PALLI
|
TS-23-061-025-001/010067
(VARDHAMAN GUDAM)
|
3623061000NRG24151120231304544
|
15/11/2023
|
Bikki
|
3623061WL060468
|
Bikki
|
00710
|
SBIN0000DOP
|
157
|
157
|
Processed
|
02/01/2024
|
|
9016860241
|
|
ISLAVATH BIKKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
KONDAMALLA PALLI
|
TS-23-061-026-000/010014
(GAZINAGAR)
|
3623061000NRG24151120231304976
|
15/11/2023
|
Pullamma
|
3623061WL060552
|
Pullamma
|
00710
|
SBIN0000DOP
|
455
|
455
|
Processed
|
02/01/2024
|
|
9016860244
|
|
ANNEPAKA PULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
KONDAMALLA PALLI
|
TS-23-061-026-000/010016
(GAZINAGAR)
|
3623061000NRG24151120231304977
|
15/11/2023
|
Sujata
|
3623061WL060552
|
Sujata
|
00710
|
SBIN0000DOP
|
606
|
606
|
Processed
|
01/01/2024
|
|
9016860211
|
|
Mrs. BUDIGEPAKA SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
KONDAMALLA PALLI
|
TS-23-061-026-000/010024
(GAZINAGAR)
|
3623061000NRG24151120231304980
|
15/11/2023
|
Bharatamma
|
3623061WL060552
|
Bharatamma
|
00710
|
SBIN0000DOP
|
152
|
152
|
Processed
|
01/01/2024
|
|
9016860229
|
|
Mrs. BHARATHAMMA ANEPAKA
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
KONDAMALLA PALLI
|
TS-23-061-026-000/010037
(GAZINAGAR)
|
3623061000NRG24151120231304981
|
15/11/2023
|
Iddayya
|
3623061WL060552
|
Iddayya
|
00710
|
SBIN0000DOP
|
455
|
455
|
Processed
|
01/01/2024
|
|
9016860243
|
|
Mr. GELAMONI IDDAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49818
|
49818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209095
|
209095
|
|
|
|
|
|
|
|