Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:29:50 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KONDAMALLA PALLI
Fto No. : TS3623061_060623APB_FTO_87072
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-23-061-004-028/010109
(CHANNAMNENI PALLI) 		3623061000NRG24060620230898368 06/06/2023 Krishnaiah 3623061WL020548 Krishnaiah 00048 BKID0008677 290 290 Processed 03/07/2023 2977834746 AKANABOINA KRISHNAIAH BANK OF INDIA(508505)
2 KONDAMALLA PALLI TS-23-061-023-001/020023
(RAMAVATH THANDA) 		3623061000NRG24060620230895682 06/06/2023 Paamdu 3623061WL020518 Paamdu 00048 BKID0008677 145 145 Processed 03/07/2023 2977834776 Mr. JATAVATH PANDU CENTRAL BANK OF INDIA(607115)
3 KONDAMALLA PALLI TS-23-061-023-001/020028
(RAMAVATH THANDA) 		3623061000NRG24060620230895686 06/06/2023 Bhima 3623061WL020518 Bhima 00048 BKID0008677 290 290 Processed 03/07/2023 2977834778 KETAVATH BHEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 725 725
4 KONDAMALLA PALLI TS-23-061-004-028/010062
(CHANNAMNENI PALLI) 		3623061000NRG24060620230898345 06/06/2023 Padma 3623061WL020548 Padma 00048 BKID0008687 580 580 Processed 03/07/2023 2977834816 Mrs. CHELLIMALLA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 KONDAMALLA PALLI TS-23-061-007-014/011036
(CHINTHAKUNTLA) 		3623061000NRG24060620230892150 06/06/2023 Maanasa 3623061WL020476 Maanasa 00048 BKID0008687 444 444 Processed 03/07/2023 2977834747 NALLAGANTI MANASA BANK OF INDIA(508505)
6 KONDAMALLA PALLI TS-23-061-023-001/030014
(RAMAVATH THANDA) 		3623061000NRG24060620230897725 06/06/2023 Camdu 3623061WL020530 Camdu 00048 BKID0008687 591 591 Processed 03/07/2023 2977834783 Chamdu GENERAL POST OFFICE(607245)
7 KONDAMALLA PALLI TS-23-061-023-001/030015
(RAMAVATH THANDA) 		3623061000NRG24060620230897727 06/06/2023 Boda 3623061WL020530 Boda 00048 BKID0008687 148 148 Processed 03/07/2023 2977834818 Boda Raamaavat GENERAL POST OFFICE(607245)
8 KONDAMALLA PALLI TS-23-061-023-001/030015
(RAMAVATH THANDA) 		3623061000NRG24060620230897728 06/06/2023 Dholi 3623061WL020530 Dholi 00048 BKID0008687 443 443 Processed 03/07/2023 2977834819 Mrs. RAMVATH DIDILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 KONDAMALLA PALLI TS-23-061-023-001/030016
(RAMAVATH THANDA) 		3623061000NRG24060620230897730 06/06/2023 Lakku 3623061WL020530 Lakku 00048 BKID0008687 443 443 Processed 03/07/2023 2977834777 Mr. RAMAVATH LAKKU CENTRAL BANK OF INDIA(607115)
SubTotal 2649 2649
10 KONDAMALLA PALLI TS-23-061-004-028/010007
(CHANNAMNENI PALLI) 		3623061000NRG24060620230898310 06/06/2023 Sattamma 3623061WL020548 Sattamma 00089 CBIN0281333 580 580 Processed 03/07/2023 2977834958 Mrs. CHENNAMNENIPALLI SATHAMMA CENTRAL BANK OF INDIA(607115)
11 KONDAMALLA PALLI TS-23-061-004-028/010009
(CHANNAMNENI PALLI) 		3623061000NRG24060620230898311 06/06/2023 Mamgamma 3623061WL020548 Mamgamma 00089 CBIN0281333 435 435 Processed 03/07/2023 2977834655 Mrs. AKANABOINA MANGAMMA CENTRAL BANK OF INDIA(607115)
12 KONDAMALLA PALLI TS-23-061-004-028/010048
(CHANNAMNENI PALLI) 		3623061000NRG24060620230898330 06/06/2023 Yaadamma 3623061WL020548 Yaadamma 00089 CBIN0281333 580 580 Processed 03/07/2023 2977834986 KAATI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KONDAMALLA PALLI TS-23-061-004-028/010054
(CHANNAMNENI PALLI) 		3623061000NRG24060620230898336 06/06/2023 Maanikyam 3623061WL020548 Maanikyam 00089 CBIN0281333 725 725 Processed 03/07/2023 2977834626 AKANABOINA MANIKYAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
14 KONDAMALLA PALLI TS-23-061-004-028/010055
(CHANNAMNENI PALLI) 		3623061000NRG24060620230898339 06/06/2023 daanamaa 3623061WL020548 daanamaa 00089 CBIN0281333 725 725 Processed 03/07/2023 2977834634 AKANABOINA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KONDAMALLA PALLI TS-23-061-004-028/010060
(CHANNAMNENI PALLI) 		3623061000NRG24060620230898341 06/06/2023 Amjamma 3623061WL020548 Amjamma 00089 CBIN0281333 580 580 Processed 03/07/2023 2977834594 Mrs. KAVALI ANJAMMA CENTRAL BANK OF INDIA(607115)
16 KONDAMALLA PALLI TS-23-061-004-028/010061
(CHANNAMNENI PALLI) 		3623061000NRG24060620230898342 06/06/2023 Amjayya 3623061WL020548 Amjayya 00089 CBIN0281333 725 725 Processed 03/07/2023 2977834894 DOVANABOINA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
17 KONDAMALLA PALLI TS-23-061-004-028/010065
(CHANNAMNENI PALLI) 		3623061000NRG24060620230898347 06/06/2023 Narsamma 3623061WL020548 Narsamma 00089 CBIN0281333 725 725 Processed 03/07/2023 2977834596 Mrs. NIRSANAMETLA NARSAMMA CENTRAL BANK OF INDIA(607115)
18 KONDAMALLA PALLI TS-23-061-004-028/010071
(CHANNAMNENI PALLI) 		3623061000NRG24060620230898352 06/06/2023 Yaadamma 3623061WL020548 Yaadamma 00089 CBIN0281333 290 290 Processed 03/07/2023 2977834653 Mrs. KADARI YADAMMA CENTRAL BANK OF INDIA(607115)
19 KONDAMALLA PALLI TS-23-061-004-028/010093
(CHANNAMNENI PALLI) 		3623061000NRG24060620230898362 06/06/2023 Chadrakala 3623061WL020548 Chadrakala 00089 CBIN0281333 725 725 Processed 03/07/2023 2977834609 Mrs. KATHULA CHANDRAKALA CENTRAL BANK OF INDIA(607115)
20 KONDAMALLA PALLI TS-23-061-004-028/010105
(CHANNAMNENI PALLI) 		3623061000NRG24060620230898366 06/06/2023 Acchamma 3623061WL020548 Acchamma 00089 CBIN0281333 725 725 Processed 03/07/2023 2977834970 CHELAMALA ATCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KONDAMALLA PALLI TS-23-061-004-028/010106
(CHANNAMNENI PALLI) 		3623061000NRG24060620230898367 06/06/2023 Sujata 3623061WL020548 Sujata 00089 CBIN0281333 725 725 Processed 03/07/2023 2977834654 CHALLAMALLA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KONDAMALLA PALLI TS-23-061-004-028/010121
(CHANNAMNENI PALLI) 		3623061000NRG24060620230898370 06/06/2023 Parvatamma 3623061WL020548 Parvatamma 00089 CBIN0281333 580 580 Processed 03/07/2023 2977835030 AKANABOINA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KONDAMALLA PALLI TS-23-061-004-028/010151
(CHANNAMNENI PALLI) 		3623061000NRG24060620230898372 06/06/2023 Naarayya 3623061WL020548 Naarayya 00089 CBIN0281333 290 290 Processed 03/07/2023 2977834620 NARAIAH BHUTHARAJU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
24 KONDAMALLA PALLI TS-23-061-004-028/010155
(CHANNAMNENI PALLI) 		3623061000NRG24060620230898374 06/06/2023 manymma 3623061WL020548 manymma 00089 CBIN0281333 145 145 Processed 03/07/2023 2977834997 PERIKETI MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KONDAMALLA PALLI TS-23-061-004-028/010166
(CHANNAMNENI PALLI) 		3623061000NRG24060620230898378 06/06/2023 kalamma 3623061WL020548 kalamma 00089 CBIN0281333 725 725 Processed 03/07/2023 2977834590 PERIKETI KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KONDAMALLA PALLI TS-23-061-004-028/010178
(CHANNAMNENI PALLI) 		3623061000NRG24060620230898383 06/06/2023 yallamma 3623061WL020548 yallamma 00089 CBIN0281333 725 725 Processed 03/07/2023 2977834599 Mrs. ADASI YELLAMMA CENTRAL BANK OF INDIA(607115)
27 KONDAMALLA PALLI TS-23-061-004-028/010183
(CHANNAMNENI PALLI) 		3623061000NRG24060620230898385 06/06/2023 maleshwari 3623061WL020548 maleshwari 00089 CBIN0281333 580 580 Processed 03/07/2023 2977834960 Mrs. AKANAMOINA MALLESWARI CENTRAL BANK OF INDIA(607115)
28 KONDAMALLA PALLI TS-23-061-004-028/010188
(CHANNAMNENI PALLI) 		3623061000NRG24060620230898387 06/06/2023 Alivelu 3623061WL020548 Alivelu 00089 CBIN0281333 580 580 Processed 03/07/2023 2977834633 AKANABOINA ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
29 KONDAMALLA PALLI TS-23-061-004-028/010189
(CHANNAMNENI PALLI) 		3623061000NRG24060620230898388 06/06/2023 Aruna 3623061WL020548 Aruna 00089 CBIN0281333 725 725 Processed 03/07/2023 2977834632 Mrs. GUNDALA ARUNA CENTRAL BANK OF INDIA(607115)
30 KONDAMALLA PALLI TS-23-061-004-028/010190
(CHANNAMNENI PALLI) 		3623061000NRG24060620230898389 06/06/2023 anusha 3623061WL020548 anusha 00089 CBIN0281333 435 435 Processed 03/07/2023 2977834959 Mrs. KONDAMIDI ANSUHA CENTRAL BANK OF INDIA(607115)
31 KONDAMALLA PALLI TS-23-061-004-028/010191
(CHANNAMNENI PALLI) 		3623061000NRG24060620230898390 06/06/2023 Biksham 3623061WL020548 Biksham 00089 CBIN0281333 290 290 Processed 03/07/2023 2977834896 Mr. TATI KOLU BIKSHMAIAH CENTRAL BANK OF INDIA(607115)
32 KONDAMALLA PALLI TS-23-061-007-014/010005
(CHINTHAKUNTLA) 		3623061000NRG24060620230892017 06/06/2023 Peddayya 3623061WL020476 Peddayya 00089 CBIN0281333 741 741 Processed 03/07/2023 2977834897 Mr. BONTHA PEDDAIAH CENTRAL BANK OF INDIA(607115)
33 KONDAMALLA PALLI TS-23-061-007-014/010011
(CHINTHAKUNTLA) 		3623061000NRG24060620230892018 06/06/2023 Idamma 3623061WL020476 Idamma 00089 CBIN0281333 593 593 Processed 03/07/2023 2977834587 Mrs. PANDI IDDAMMA CENTRAL BANK OF INDIA(607115)
34 KONDAMALLA PALLI TS-23-061-007-014/010045
(CHINTHAKUNTLA) 		3623061000NRG24060620230892019 06/06/2023 Pedda Raamulu 3623061WL020476 Pedda Raamulu 00089 CBIN0281333 593 593 Processed 03/07/2023 2977834585 Mr. YEDULLA PEDDA RAMULU CENTRAL BANK OF INDIA(607115)
35 KONDAMALLA PALLI TS-23-061-007-014/010045
(CHINTHAKUNTLA) 		3623061000NRG24060620230892020 06/06/2023 Venkataiah 3623061WL020476 Venkataiah 00089 CBIN0281333 593 593 Processed 03/07/2023 2977834950 Mr. YEDULA VENKATAIAH CENTRAL BANK OF INDIA(607115)
36 KONDAMALLA PALLI TS-23-061-007-014/010055
(CHINTHAKUNTLA) 		3623061000NRG24060620230892023 06/06/2023 Vemkatayya 3623061WL020476 Vemkatayya 00089 CBIN0281333 148 148 Processed 03/07/2023 2977834963 Mr. YEDHULLA VENKATAIAH CENTRAL BANK OF INDIA(607115)
37 KONDAMALLA PALLI TS-23-061-007-014/010065
(CHINTHAKUNTLA) 		3623061000NRG24060620230892025 06/06/2023 Raamulu 3623061WL020476 Raamulu 00089 CBIN0281333 296 296 Processed 03/07/2023 2977835012 EDULLA CHINA RAMULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
38 KONDAMALLA PALLI TS-23-061-007-014/010066
(CHINTHAKUNTLA) 		3623061000NRG24060620230892026 06/06/2023 Mutyaalamma 3623061WL020476 Mutyaalamma 00089 CBIN0281333 296 296 Processed 03/07/2023 2977834593 Mrs. EDULLA MUTHYALAMM CENTRAL BANK OF INDIA(607115)
39 KONDAMALLA PALLI TS-23-061-007-014/010068
(CHINTHAKUNTLA) 		3623061000NRG24060620230892027 06/06/2023 Amjamma 3623061WL020476 Amjamma 00089 CBIN0281333 296 296 Processed 03/07/2023 2977834964 Mrs. YEDHULLA ANJAMMA CENTRAL BANK OF INDIA(607115)
40 KONDAMALLA PALLI TS-23-061-007-014/010094
(CHINTHAKUNTLA) 		3623061000NRG24060620230892029 06/06/2023 Vemkatayya 3623061WL020476 Vemkatayya 00089 CBIN0281333 444 444 Processed 03/07/2023 2977834991 JETTAMONI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
41 KONDAMALLA PALLI TS-23-061-007-014/010105
(CHINTHAKUNTLA) 		3623061000NRG24060620230892031 06/06/2023 Lakshmamma 3623061WL020476 Lakshmamma 00089 CBIN0281333 741 741 Processed 03/07/2023 2977834651 JATTAMONI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KONDAMALLA PALLI TS-23-061-007-014/010105
(CHINTHAKUNTLA) 		3623061000NRG24060620230892030 06/06/2023 VemkTYyA 3623061WL020476 VemkTYyA 00089 CBIN0281333 148 148 Processed 03/07/2023 2977834984 Mr. JETTAMONI VENKATAIAH CENTRAL BANK OF INDIA(607115)
43 KONDAMALLA PALLI TS-23-061-007-014/010114
(CHINTHAKUNTLA) 		3623061000NRG24060620230892034 06/06/2023 Somamma 3623061WL020476 Somamma 00089 CBIN0281333 741 741 Processed 03/07/2023 2977834956 Mrs. MUTCHARLA SOMAMMA CENTRAL BANK OF INDIA(607115)
44 KONDAMALLA PALLI TS-23-061-007-014/010127
(CHINTHAKUNTLA) 		3623061000NRG24060620230892038 06/06/2023 Paarvatamma 3623061WL020476 Paarvatamma 00089 CBIN0281333 296 296 Processed 03/07/2023 2977834589 PARVATHAMMA SAVYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
45 KONDAMALLA PALLI TS-23-061-007-014/010127
(CHINTHAKUNTLA) 		3623061000NRG24060620230892037 06/06/2023 Sattayya 3623061WL020476 Sattayya 00089 CBIN0281333 444 444 Processed 03/07/2023 2977834996 SATHAIAH SHAVVA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
46 KONDAMALLA PALLI TS-23-061-007-014/010132
(CHINTHAKUNTLA) 		3623061000NRG24060620230892040 06/06/2023 Amjamma 3623061WL020476 Amjamma 00089 CBIN0281333 148 148 Processed 03/07/2023 2977834619 Mrs. GANGULA ANJAMMA CENTRAL BANK OF INDIA(607115)
47 KONDAMALLA PALLI TS-23-061-007-014/010135
(CHINTHAKUNTLA) 		3623061000NRG24060620230892041 06/06/2023 Raamulu 3623061WL020476 Raamulu 00089 CBIN0281333 444 444 Processed 03/07/2023 2977835014 Mr. EKULA RAMULU CENTRAL BANK OF INDIA(607115)
48 KONDAMALLA PALLI TS-23-061-007-014/010135
(CHINTHAKUNTLA) 		3623061000NRG24060620230892042 06/06/2023 Vemkatamma 3623061WL020476 Vemkatamma 00089 CBIN0281333 444 444 Processed 03/07/2023 2977834940 Mrs. AKULA VENKATAMMA CENTRAL BANK OF INDIA(607115)
49 KONDAMALLA PALLI TS-23-061-007-014/010137
(CHINTHAKUNTLA) 		3623061000NRG24060620230892043 06/06/2023 Paarvatamma 3623061WL020476 Paarvatamma 00089 CBIN0281333 296 296 Processed 03/07/2023 2977834954 Mrs. AKULA PARAVATHAMMA CENTRAL BANK OF INDIA(607115)
50 KONDAMALLA PALLI TS-23-061-007-014/010156
(CHINTHAKUNTLA) 		3623061000NRG24060620230892044 06/06/2023 Sattayya 3623061WL020476 Sattayya 00089 CBIN0281333 741 741 Processed 03/07/2023 2977835009 AITHARAJU SATTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
51 KONDAMALLA PALLI TS-23-061-007-014/010161
(CHINTHAKUNTLA) 		3623061000NRG24060620230892045 06/06/2023 Mangamma 3623061WL020476 Mangamma 00089 CBIN0281333 296 296 Processed 03/07/2023 2977834949 Mrs. KAVATI MANGAMMA CENTRAL BANK OF INDIA(607115)
52 KONDAMALLA PALLI TS-23-061-007-014/010169
(CHINTHAKUNTLA) 		3623061000NRG24060620230892046 06/06/2023 amrutha 3623061WL020476 amrutha 00089 CBIN0281333 296 296 Processed 03/07/2023 2977834630 Mrs. GUNDALA AMRUTHA CENTRAL BANK OF INDIA(607115)
53 KONDAMALLA PALLI TS-23-061-007-014/010191
(CHINTHAKUNTLA) 		3623061000NRG24060620230892051 06/06/2023 Mutyalamma 3623061WL020476 Mutyalamma 00089 CBIN0281333 444 444 Processed 03/07/2023 2977834952 Mrs. MUCHERLA MUTHYALAMMA CENTRAL BANK OF INDIA(607115)
54 KONDAMALLA PALLI TS-23-061-007-014/010193
(CHINTHAKUNTLA) 		3623061000NRG24060620230892053 06/06/2023 Anjanelu 3623061WL020476 Anjanelu 00089 CBIN0281333 444 444 Processed 03/07/2023 2977834579 Mr. BACHANAMONI ANJANEYULU CENTRAL BANK OF INDIA(607115)
55 KONDAMALLA PALLI TS-23-061-007-014/010193
(CHINTHAKUNTLA) 		3623061000NRG24060620230892052 06/06/2023 Ushamma 3623061WL020476 Ushamma 00089 CBIN0281333 444 444 Processed 03/07/2023 2977834615 Mrs. BACHANAMONI USHAMMA CENTRAL BANK OF INDIA(607115)
56 KONDAMALLA PALLI TS-23-061-007-014/010216
(CHINTHAKUNTLA) 		3623061000NRG24060620230892055 06/06/2023 Pedda Raamulu 3623061WL020476 Pedda Raamulu 00089 CBIN0281333 593 593 Processed 03/07/2023 2977834953 Mr. BONTA RAMULU CENTRAL BANK OF INDIA(607115)
57 KONDAMALLA PALLI TS-23-061-007-014/010227
(CHINTHAKUNTLA) 		3623061000NRG24060620230892056 06/06/2023 Chamdrayya 3623061WL020476 Chamdrayya 00089 CBIN0281333 296 296 Processed 03/07/2023 2977835000 Mr. MEDIPALLY CHANDRAIAH CENTRAL BANK OF INDIA(607115)
58 KONDAMALLA PALLI TS-23-061-007-014/010227
(CHINTHAKUNTLA) 		3623061000NRG24060620230892057 06/06/2023 Tirupatamma 3623061WL020476 Tirupatamma 00089 CBIN0281333 444 444 Processed 03/07/2023 2977834616 Mrs. MEDIPALLY TIRUPATAMMA CENTRAL BANK OF INDIA(607115)
59 KONDAMALLA PALLI TS-23-061-007-014/010231
(CHINTHAKUNTLA) 		3623061000NRG24060620230892062 06/06/2023 Mutyaalamma 3623061WL020476 Mutyaalamma 00089 CBIN0281333 296 296 Processed 03/07/2023 2977834934 Mrs. MEDIPALLY MUTHYALAMMA CENTRAL BANK OF INDIA(607115)
60 KONDAMALLA PALLI TS-23-061-007-014/010232
(CHINTHAKUNTLA) 		3623061000NRG24060620230892063 06/06/2023 Madarbi 3623061WL020476 Madarbi 00089 CBIN0281333 444 444 Processed 03/07/2023 2977834652 Ms. SHIAK MADARBI CENTRAL BANK OF INDIA(607115)
61 KONDAMALLA PALLI TS-23-061-007-014/010236
(CHINTHAKUNTLA) 		3623061000NRG24060620230892068 06/06/2023 Padmamma 3623061WL020476 Padmamma 00089 CBIN0281333 444 444 Processed 03/07/2023 2977834937 Mrs. MANDALA PADMAMMA CENTRAL BANK OF INDIA(607115)
62 KONDAMALLA PALLI TS-23-061-007-014/010248
(CHINTHAKUNTLA) 		3623061000NRG24060620230892073 06/06/2023 Amjamma 3623061WL020476 Amjamma 00089 CBIN0281333 593 593 Processed 03/07/2023 2977835028 Mrs. KUNCHAM ANJAMMA CENTRAL BANK OF INDIA(607115)
63 KONDAMALLA PALLI TS-23-061-007-014/010255
(CHINTHAKUNTLA) 		3623061000NRG24060620230892076 06/06/2023 Lakshmamma 3623061WL020476 Lakshmamma 00089 CBIN0281333 148 148 Processed 03/07/2023 2977834955 Mrs. SAVVA LAKSHMAMMA CENTRAL BANK OF INDIA(607115)
64 KONDAMALLA PALLI TS-23-061-007-014/010256
(CHINTHAKUNTLA) 		3623061000NRG24060620230892077 06/06/2023 Amjamma 3623061WL020476 Amjamma 00089 CBIN0281333 444 444 Processed 03/07/2023 2977835006 Mrs. BACHANAMONI ANJAMMA CENTRAL BANK OF INDIA(607115)
65 KONDAMALLA PALLI TS-23-061-007-014/010261
(CHINTHAKUNTLA) 		3623061000NRG24060620230892078 06/06/2023 Amjamma 3623061WL020476 Amjamma 00089 CBIN0281333 148 148 Processed 03/07/2023 2977834614 Mrs. ITHARAJU ANJAMMA CENTRAL BANK OF INDIA(607115)
66 KONDAMALLA PALLI TS-23-061-007-014/010261
(CHINTHAKUNTLA) 		3623061000NRG24060620230892079 06/06/2023 Narsamma 3623061WL020476 Narsamma 00089 CBIN0281333 741 741 Processed 03/07/2023 2977835003 Ms. AITHARAJU NARSAMMA CENTRAL BANK OF INDIA(607115)
67 KONDAMALLA PALLI TS-23-061-007-014/010265
(CHINTHAKUNTLA) 		3623061000NRG24060620230892080 06/06/2023 Mamgamma 3623061WL020476 Mamgamma 00089 CBIN0281333 296 296 Processed 03/07/2023 2977834976 Mrs. REDDIMALLA MANGAMMA CENTRAL BANK OF INDIA(607115)
68 KONDAMALLA PALLI TS-23-061-007-014/010266
(CHINTHAKUNTLA) 		3623061000NRG24060620230892083 06/06/2023 Mohan 3623061WL020476 Mohan 00089 CBIN0281333 148 148 Processed 03/07/2023 2977834961 Mr. MANDALA MOHAN MANDALI SRAVANI CENTRAL BANK OF INDIA(607115)
69 KONDAMALLA PALLI TS-23-061-007-014/010266
(CHINTHAKUNTLA) 		3623061000NRG24060620230892084 06/06/2023 Padma 3623061WL020476 Padma 00089 CBIN0281333 593 593 Processed 03/07/2023 2977834962 Mrs. MANDALA PADMA CENTRAL BANK OF INDIA(607115)
70 KONDAMALLA PALLI TS-23-061-007-014/010272
(CHINTHAKUNTLA) 		3623061000NRG24060620230892086 06/06/2023 Saayamma 3623061WL020476 Saayamma 00089 CBIN0281333 148 148 Processed 03/07/2023 2977834613 Mrs. NARAMDASU SAYAMMA CENTRAL BANK OF INDIA(607115)
71 KONDAMALLA PALLI TS-23-061-007-014/010274
(CHINTHAKUNTLA) 		3623061000NRG24060620230892087 06/06/2023 Yaadayya 3623061WL020476 Yaadayya 00089 CBIN0281333 296 296 Processed 03/07/2023 2977834603 Mr. SRIRAMULA YADAIAH CENTRAL BANK OF INDIA(607115)
72 KONDAMALLA PALLI TS-23-061-007-014/010277
(CHINTHAKUNTLA) 		3623061000NRG24060620230892092 06/06/2023 Aagayya 3623061WL020476 Aagayya 00089 CBIN0281333 593 593 Processed 03/07/2023 2977834899 Mr. BELLI AGAIAH CENTRAL BANK OF INDIA(607115)
73 KONDAMALLA PALLI TS-23-061-007-014/010278
(CHINTHAKUNTLA) 		3623061000NRG24060620230892093 06/06/2023 Chinna Mallamma 3623061WL020476 Chinna Mallamma 00089 CBIN0281333 741 741 Processed 03/07/2023 2977835013 Ms. YEKULA MALLAMMA CENTRAL BANK OF INDIA(607115)
74 KONDAMALLA PALLI TS-23-061-007-014/010280
(CHINTHAKUNTLA) 		3623061000NRG24060620230892094 06/06/2023 Chinna Vemkatamma 3623061WL020476 Chinna Vemkatamma 00089 CBIN0281333 593 593 Processed 03/07/2023 2977834941 Mrs. YEKULA VENKATAMMA CENTRAL BANK OF INDIA(607115)
75 KONDAMALLA PALLI TS-23-061-007-014/010287
(CHINTHAKUNTLA) 		3623061000NRG24060620230892095 06/06/2023 Ramulamma 3623061WL020476 Ramulamma 00089 CBIN0281333 593 593 Processed 03/07/2023 2977834583 Mrs. KUNCHAM RAMULAMMA CENTRAL BANK OF INDIA(607115)
76 KONDAMALLA PALLI TS-23-061-007-014/010327
(CHINTHAKUNTLA) 		3623061000NRG24060620230892097 06/06/2023 Amjamma 3623061WL020476 Amjamma 00089 CBIN0281333 593 593 Processed 03/07/2023 2977835026 Mrs. BELLI ANJAMMA CENTRAL BANK OF INDIA(607115)
77 KONDAMALLA PALLI TS-23-061-007-014/010421
(CHINTHAKUNTLA) 		3623061000NRG24060620230892101 06/06/2023 Buchamma 3623061WL020476 Buchamma 00089 CBIN0281333 148 148 Processed 03/07/2023 2977834951 Mrs. BIYYANI BUCHAMMA CENTRAL BANK OF INDIA(607115)
78 KONDAMALLA PALLI TS-23-061-007-014/010421
(CHINTHAKUNTLA) 		3623061000NRG24060620230892102 06/06/2023 puspalatha 3623061WL020476 puspalatha 00089 CBIN0281333 148 148 Processed 03/07/2023 2977834608 Mrs. BIYYANI PUSHPALATHA CENTRAL BANK OF INDIA(607115)
79 KONDAMALLA PALLI TS-23-061-007-014/010431
(CHINTHAKUNTLA) 		3623061000NRG24060620230892103 06/06/2023 Paarvatamma 3623061WL020476 Paarvatamma 00089 CBIN0281333 444 444 Processed 03/07/2023 2977834939 Mrs. YEKULA PARVATHAMMA CENTRAL BANK OF INDIA(607115)
80 KONDAMALLA PALLI TS-23-061-007-014/010437
(CHINTHAKUNTLA) 		3623061000NRG24060620230892104 06/06/2023 Alivelu 3623061WL020476 Alivelu 00089 CBIN0281333 296 296 Processed 03/07/2023 2977835023 Ms. BACHANABOINA ALIVELU CENTRAL BANK OF INDIA(607115)
81 KONDAMALLA PALLI TS-23-061-007-014/010461
(CHINTHAKUNTLA) 		3623061000NRG24060620230892105 06/06/2023 Laxmamma 3623061WL020476 Laxmamma 00089 CBIN0281333 444 444 Processed 03/07/2023 2977835011 Laxmamma Aitharaju Aithar GENERAL POST OFFICE(607245)
82 KONDAMALLA PALLI TS-23-061-007-014/010466
(CHINTHAKUNTLA) 		3623061000NRG24060620230892106 06/06/2023 Laxmaiah 3623061WL020476 Laxmaiah 00089 CBIN0281333 296 296 Processed 03/07/2023 2977834598 Mrs. JATTAMONI LAKSHMAMMA CENTRAL BANK OF INDIA(607115)
83 KONDAMALLA PALLI TS-23-061-007-014/010470
(CHINTHAKUNTLA) 		3623061000NRG24060620230892107 06/06/2023 Kaashayya 3623061WL020476 Kaashayya 00089 CBIN0281333 741 741 Processed 03/07/2023 2977834577 Mr. AITHARAJU KASHAIAH CENTRAL BANK OF INDIA(607115)
84 KONDAMALLA PALLI TS-23-061-007-014/010478
(CHINTHAKUNTLA) 		3623061000NRG24060620230892110 06/06/2023 Kalamma 3623061WL020476 Kalamma 00089 CBIN0281333 444 444 Processed 03/07/2023 2977834990 Mrs. DUBBAKA KAMALAMMA CENTRAL BANK OF INDIA(607115)
85 KONDAMALLA PALLI TS-23-061-007-014/010478
(CHINTHAKUNTLA) 		3623061000NRG24060620230892109 06/06/2023 Shreenayya 3623061WL020476 Shreenayya 00089 CBIN0281333 296 296 Processed 03/07/2023 2977834898 DUBBAKA SRINU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
86 KONDAMALLA PALLI TS-23-061-007-014/010480
(CHINTHAKUNTLA) 		3623061000NRG24060620230892111 06/06/2023 Amjayya 3623061WL020476 Amjayya 00089 CBIN0281333 444 444 Processed 03/07/2023 2977834989 Mr. CHEVVA ANJAIAH CENTRAL BANK OF INDIA(607115)
87 KONDAMALLA PALLI TS-23-061-007-014/010481
(CHINTHAKUNTLA) 		3623061000NRG24060620230892113 06/06/2023 Pullamma 3623061WL020476 Pullamma 00089 CBIN0281333 444 444 Processed 03/07/2023 2977834649 Mrs. PANDAGA PULLAMMA CENTRAL BANK OF INDIA(607115)
88 KONDAMALLA PALLI TS-23-061-007-014/010486
(CHINTHAKUNTLA) 		3623061000NRG24060620230892117 06/06/2023 Chinna Vemkatayya 3623061WL020476 Chinna Vemkatayya 00089 CBIN0281333 296 296 Processed 03/07/2023 2977834893 Mr. SEVVA VENKATAIAH CENTRAL BANK OF INDIA(607115)
89 KONDAMALLA PALLI TS-23-061-007-014/010486
(CHINTHAKUNTLA) 		3623061000NRG24060620230892118 06/06/2023 Lakshamma 3623061WL020476 Lakshamma 00089 CBIN0281333 148 148 Processed 03/07/2023 2977834945 Mrs. SHAVVA LAKSHMAMMA CENTRAL BANK OF INDIA(607115)
90 KONDAMALLA PALLI TS-23-061-007-014/010496
(CHINTHAKUNTLA) 		3623061000NRG24060620230892119 06/06/2023 Mamgamma 3623061WL020476 Mamgamma 00089 CBIN0281333 148 148 Processed 03/07/2023 2977834627 Mrs. BACHANAVONI MANGAMMA CENTRAL BANK OF INDIA(607115)
91 KONDAMALLA PALLI TS-23-061-007-014/010505
(CHINTHAKUNTLA) 		3623061000NRG24060620230892121 06/06/2023 Yaadamma 3623061WL020476 Yaadamma 00089 CBIN0281333 296 296 Processed 03/07/2023 2977834642 YADAMMA BELLI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
92 KONDAMALLA PALLI TS-23-061-007-014/010510
(CHINTHAKUNTLA) 		3623061000NRG24060620230892122 06/06/2023 yadamma 3623061WL020476 yadamma 00089 CBIN0281333 444 444 Processed 03/07/2023 2977835008 Mrs. KAVATI YADAMMA CENTRAL BANK OF INDIA(607115)
93 KONDAMALLA PALLI TS-23-061-007-014/010518
(CHINTHAKUNTLA) 		3623061000NRG24060620230892124 06/06/2023 Muttamma 3623061WL020476 Muttamma 00089 CBIN0281333 148 148 Processed 03/07/2023 2977834618 Mrs. BELLI MUTHYALAMMA CENTRAL BANK OF INDIA(607115)
94 KONDAMALLA PALLI TS-23-061-007-014/010518
(CHINTHAKUNTLA) 		3623061000NRG24060620230892123 06/06/2023 Mutyaalamma 3623061WL020476 Mutyaalamma 00089 CBIN0281333 296 296 Processed 03/07/2023 2977834610 Mrs. BELLI MUTHYALAMMA CENTRAL BANK OF INDIA(607115)
95 KONDAMALLA PALLI TS-23-061-007-014/010527
(CHINTHAKUNTLA) 		3623061000NRG24060620230892125 06/06/2023 Yallayya 3623061WL020476 Yallayya 00089 CBIN0281333 148 148 Processed 03/07/2023 2977835001 Mr. SHRIRAMULU YELLAIAH CENTRAL BANK OF INDIA(607115)
96 KONDAMALLA PALLI TS-23-061-007-014/010536
(CHINTHAKUNTLA) 		3623061000NRG24060620230892127 06/06/2023 Veeramma 3623061WL020476 Veeramma 00089 CBIN0281333 296 296 Processed 03/07/2023 2977835002 AKATI IRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 KONDAMALLA PALLI TS-23-061-007-014/010549
(CHINTHAKUNTLA) 		3623061000NRG24060620230892128 06/06/2023 Raamulamma 3623061WL020476 Raamulamma 00089 CBIN0281333 444 444 Processed 03/07/2023 2977834580 Mrs. SHAVVA RAMULAMMA CENTRAL BANK OF INDIA(607115)
98 KONDAMALLA PALLI TS-23-061-007-014/010551
(CHINTHAKUNTLA) 		3623061000NRG24060620230892129 06/06/2023 Yaadamma 3623061WL020476 Yaadamma 00089 CBIN0281333 444 444 Processed 03/07/2023 2977835010 YADAMMA TEKULAPALLY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
99 KONDAMALLA PALLI TS-23-061-007-014/010563
(CHINTHAKUNTLA) 		3623061000NRG24060620230892130 06/06/2023 Narsamma 3623061WL020476 Narsamma 00089 CBIN0281333 444 444 Processed 03/07/2023 2977834944 Mrs. RAVULA NARSAMMA CENTRAL BANK OF INDIA(607115)
100 KONDAMALLA PALLI TS-23-061-007-014/010719
(CHINTHAKUNTLA) 		3623061000NRG24060620230892133 06/06/2023 Vemkatamma 3623061WL020476 Vemkatamma 00089 CBIN0281333 296 296 Processed 03/07/2023 2977834578 Mrs. SHAVVA VENKATAMMA CENTRAL BANK OF INDIA(607115)
101 KONDAMALLA PALLI TS-23-061-007-014/010755
(CHINTHAKUNTLA) 		3623061000NRG24060620230892135 06/06/2023 Limgayya 3623061WL020476 Limgayya 00089 CBIN0281333 148 148 Processed 03/07/2023 2977834602 Mr. BONTHA LINGAIAH CENTRAL BANK OF INDIA(607115)
102 KONDAMALLA PALLI TS-23-061-007-014/010755
(CHINTHAKUNTLA) 		3623061000NRG24060620230892134 06/06/2023 Vijaya 3623061WL020476 Vijaya 00089 CBIN0281333 593 593 Processed 03/07/2023 2977834994 Mrs. VIJAY BOTHA CENTRAL BANK OF INDIA(607115)
103 KONDAMALLA PALLI TS-23-061-007-014/010908
(CHINTHAKUNTLA) 		3623061000NRG24060620230892137 06/06/2023 Mallamma 3623061WL020476 Mallamma 00089 CBIN0281333 296 296 Processed 03/07/2023 2977835005 Mrs. KANKA MALLAMMA CENTRAL BANK OF INDIA(607115)
104 KONDAMALLA PALLI TS-23-061-007-014/010940
(CHINTHAKUNTLA) 		3623061000NRG24060620230883518 06/06/2023 iddamma 3623061WL020295 iddamma 00089 CBIN0281333 161 161 Processed 03/07/2023 2977834946 Mrs. YEKULA IDDAMMA CENTRAL BANK OF INDIA(607115)
105 KONDAMALLA PALLI TS-23-061-007-014/010956
(CHINTHAKUNTLA) 		3623061000NRG24060620230892139 06/06/2023 laxmamma 3623061WL020476 laxmamma 00089 CBIN0281333 148 148 Processed 03/07/2023 2977834617 Mrs. KUMBHAM LAKSHMAMMA CENTRAL BANK OF INDIA(607115)
106 KONDAMALLA PALLI TS-23-061-007-014/010965
(CHINTHAKUNTLA) 		3623061000NRG24060620230892140 06/06/2023 laxmamma 3623061WL020476 laxmamma 00089 CBIN0281333 444 444 Processed 03/07/2023 2977834947 Mrs. JAKKALA LAKSHMAMMA CENTRAL BANK OF INDIA(607115)
107 KONDAMALLA PALLI TS-23-061-007-014/010972
(CHINTHAKUNTLA) 		3623061000NRG24060620230892142 06/06/2023 Naaramma 3623061WL020476 Naaramma 00089 CBIN0281333 593 593 Processed 03/07/2023 2977834948 Mrs. SHAVVA NARAMMA CENTRAL BANK OF INDIA(607115)
108 KONDAMALLA PALLI TS-23-061-007-014/010984
(CHINTHAKUNTLA) 		3623061000NRG24060620230892144 06/06/2023 Alivelu 3623061WL020476 Alivelu 00089 CBIN0281333 444 444 Processed 03/07/2023 2977834611 Mrs. VARIKUPPALA ALIVELU CENTRAL BANK OF INDIA(607115)
109 KONDAMALLA PALLI TS-23-061-007-014/020035
(CHINTHAKUNTLA) 		3623061000NRG24060620230883520 06/06/2023 Ramesh 3623061WL020295 Ramesh 00089 CBIN0281333 161 161 Processed 03/07/2023 2977835007 Mr. SATHIRI RAMESH CENTRAL BANK OF INDIA(607115)
110 KONDAMALLA PALLI TS-23-061-007-014/020053
(CHINTHAKUNTLA) 		3623061000NRG24060620230883522 06/06/2023 Lakshmamma 3623061WL020295 Lakshmamma 00089 CBIN0281333 161 161 Processed 03/07/2023 2977834995 Laxmamma Ekula GENERAL POST OFFICE(607245)
111 KONDAMALLA PALLI TS-23-061-007-014/020054
(CHINTHAKUNTLA) 		3623061000NRG24060620230883523 06/06/2023 mallamma 3623061WL020295 mallamma 00089 CBIN0281333 161 161 Processed 03/07/2023 2977834902 mallamma eakula GENERAL POST OFFICE(607245)
112 KONDAMALLA PALLI TS-23-061-007-014/020120
(CHINTHAKUNTLA) 		3623061000NRG24060620230883524 06/06/2023 aashirvadham 3623061WL020295 aashirvadham 00089 CBIN0281333 161 161 Processed 03/07/2023 2977834892 Mr. YEKULA ASHIRWADHAM CENTRAL BANK OF INDIA(607115)
113 KONDAMALLA PALLI TS-23-061-007-014/20986
(CHINTHAKUNTLA) 		3623061000NRG24060620230892151 06/06/2023 Bontha mallaiah 3623061WL020476 Bontha mallaiah 00089 CBIN0281333 593 593 Processed 03/07/2023 2977834999 Mr. BONTHA MALLAIAH CENTRAL BANK OF INDIA(607115)
114 KONDAMALLA PALLI TS-23-061-007-014/20986
(CHINTHAKUNTLA) 		3623061000NRG24060620230892152 06/06/2023 Bontha Ramana 3623061WL020476 Bontha Ramana 00089 CBIN0281333 593 593 Processed 03/07/2023 2977834957 Mrs. BONTA RAMANA CENTRAL BANK OF INDIA(607115)
115 KONDAMALLA PALLI TS-23-061-018-010/010006
(KOLMUNTHALAPAHAD) 		3623061000NRG24060620230889325 06/06/2023 Brahmayya 3623061WL020435 Brahmayya 00089 CBIN0281333 451 451 Processed 03/07/2023 2977834972 Mr. KASARLA BRAMAIAH CENTRAL BANK OF INDIA(607115)
116 KONDAMALLA PALLI TS-23-061-018-010/010013
(KOLMUNTHALAPAHAD) 		3623061000NRG24060620230889328 06/06/2023 Lakshmamma 3623061WL020435 Lakshmamma 00089 CBIN0281333 150 150 Processed 03/07/2023 2977834971 Mrs. BODDUPALLI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 KONDAMALLA PALLI TS-23-061-018-010/010019
(KOLMUNTHALAPAHAD) 		3623061000NRG24060620230889331 06/06/2023 Laccayya 3623061WL020435 Laccayya 00089 CBIN0281333 451 451 Processed 03/07/2023 2977834915 Mr. KAPARLA LACHAIAH CENTRAL BANK OF INDIA(607115)
118 KONDAMALLA PALLI TS-23-061-018-010/010100
(KOLMUNTHALAPAHAD) 		3623061000NRG24060620230884237 06/06/2023 Gorya 3623061WL020319 Gorya 00089 CBIN0281333 777 777 Processed 03/07/2023 2977834890 Mr. RAMAVATH GORYA CENTRAL BANK OF INDIA(607115)
119 KONDAMALLA PALLI TS-23-061-018-010/010112
(KOLMUNTHALAPAHAD) 		3623061000NRG24060620230890667 06/06/2023 Krishnaiah 3623061WL020451 Krishnaiah 00089 CBIN0281333 1103 1103 Processed 03/07/2023 2977834920 Krishnaiah Kaamishetti GENERAL POST OFFICE(607245)
120 KONDAMALLA PALLI TS-23-061-018-010/010115
(KOLMUNTHALAPAHAD) 		3623061000NRG24060620230890668 06/06/2023 Laxmamma 3623061WL020451 Laxmamma 00089 CBIN0281333 184 184 Processed 03/07/2023 2977834919 Mrs. LAKSHMAMMA BODDUPALLI CENTRAL BANK OF INDIA(607115)
121 KONDAMALLA PALLI TS-23-061-018-010/010115
(KOLMUNTHALAPAHAD) 		3623061000NRG24060620230890669 06/06/2023 venkatesh 3623061WL020451 venkatesh 00089 CBIN0281333 184 184 Processed 03/07/2023 2977834629 venkatesh BODDUPALLI BODD GENERAL POST OFFICE(607245)
122 KONDAMALLA PALLI TS-23-061-018-010/010118
(KOLMUNTHALAPAHAD) 		3623061000NRG24060620230890671 06/06/2023 Padma 3623061WL020451 Padma 00089 CBIN0281333 1103 1103 Processed 03/07/2023 2977834918 Mrs. SELEVERU PADMA CENTRAL BANK OF INDIA(607115)
123 KONDAMALLA PALLI TS-23-061-018-010/010125
(KOLMUNTHALAPAHAD) 		3623061000NRG24060620230889333 06/06/2023 Manemma 3623061WL020435 Manemma 00089 CBIN0281333 150 150 Processed 03/07/2023 2977834924 Mrs. MANEMMA BODDUPALI CENTRAL BANK OF INDIA(607115)
124 KONDAMALLA PALLI TS-23-061-018-010/010132
(KOLMUNTHALAPAHAD) 		3623061000NRG24060620230884243 06/06/2023 Laalu 3623061WL020319 Laalu 00089 CBIN0281333 388 388 Processed 03/07/2023 2977834916 Mr. RAMAVATH LALU CENTRAL BANK OF INDIA(607115)
125 KONDAMALLA PALLI TS-23-061-018-010/010136
(KOLMUNTHALAPAHAD) 		3623061000NRG24060620230884248 06/06/2023 Kavita 3623061WL020319 Kavita 00089 CBIN0281333 777 777 Processed 03/07/2023 2977834595 Mrs. RAMAVATH KAVITHA CENTRAL BANK OF INDIA(607115)
126 KONDAMALLA PALLI TS-23-061-018-010/010145
(KOLMUNTHALAPAHAD) 		3623061000NRG24060620230889335 06/06/2023 srinu 3623061WL020435 srinu 00089 CBIN0281333 451 451 Processed 03/07/2023 2977834900 BODDUPALLI SREENU INDIA POST PAYMENTS BANK LIMITED(508528)
127 KONDAMALLA PALLI TS-23-061-018-010/010206
(KOLMUNTHALAPAHAD) 		3623061000NRG24060620230884252 06/06/2023 Anitha 3623061WL020319 Anitha 00089 CBIN0281333 647 647 Processed 03/07/2023 2977835022 RAMAVATH ANITHA BANK OF BARODA(606985)
128 KONDAMALLA PALLI TS-23-061-018-010/010206
(KOLMUNTHALAPAHAD) 		3623061000NRG24060620230884251 06/06/2023 Seetaaraam 3623061WL020319 Seetaaraam 00089 CBIN0281333 518 518 Processed 03/07/2023 2977835027 Mr. RAMAVATH SEETHARAM CENTRAL BANK OF INDIA(607115)
129 KONDAMALLA PALLI TS-23-061-018-010/010209
(KOLMUNTHALAPAHAD) 		3623061000NRG24060620230884254 06/06/2023 Sujatha 3623061WL020319 Sujatha 00089 CBIN0281333 647 647 Processed 03/07/2023 2977835029 Mrs. RAMAVATH SWETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 KONDAMALLA PALLI TS-23-061-018-010/010209
(KOLMUNTHALAPAHAD) 		3623061000NRG24060620230884253 06/06/2023 Vijay 3623061WL020319 Vijay 00089 CBIN0281333 647 647 Processed 03/07/2023 2977834901 RAMAVATH VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
131 KONDAMALLA PALLI TS-23-061-018-010/010210
(KOLMUNTHALAPAHAD) 		3623061000NRG24060620230884255 06/06/2023 Naarya 3623061WL020319 Naarya 00089 CBIN0281333 518 518 Processed 03/07/2023 2977834895 RAMAVATH NARYA INDIA POST PAYMENTS BANK LIMITED(508528)
132 KONDAMALLA PALLI TS-23-061-018-010/010210
(KOLMUNTHALAPAHAD) 		3623061000NRG24060620230884256 06/06/2023 Sharadha 3623061WL020319 Sharadha 00089 CBIN0281333 777 777 Processed 03/07/2023 2977834992 Mrs. SHARADHA RAMAVATH CENTRAL BANK OF INDIA(607115)
133 KONDAMALLA PALLI TS-23-061-018-010/010211
(KOLMUNTHALAPAHAD) 		3623061000NRG24060620230884257 06/06/2023 Lacheram 3623061WL020319 Lacheram 00089 CBIN0281333 647 647 Processed 03/07/2023 2977834910 RAMAVATH LACHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
134 KONDAMALLA PALLI TS-23-061-018-010/010232
(KOLMUNTHALAPAHAD) 		3623061000NRG24060620230884263 06/06/2023 Laakya 3623061WL020319 Laakya 00089 CBIN0281333 777 777 Processed 03/07/2023 2977835019 Mr. RAMAVATH LAKYA CENTRAL BANK OF INDIA(607115)
135 KONDAMALLA PALLI TS-23-061-018-010/010254
(KOLMUNTHALAPAHAD) 		3623061000NRG24060620230884264 06/06/2023 Suguna 3623061WL020319 Suguna 00089 CBIN0281333 777 777 Processed 03/07/2023 2977834923 Mrs. SUGUNA SABAVATH CENTRAL BANK OF INDIA(607115)
136 KONDAMALLA PALLI TS-23-061-018-010/010257
(KOLMUNTHALAPAHAD) 		3623061000NRG24060620230884265 06/06/2023 Shankar 3623061WL020319 Shankar 00089 CBIN0281333 518 518 Processed 03/07/2023 2977834983 RAMAVATH SANKAR BANK OF BARODA(606985)
137 KONDAMALLA PALLI TS-23-061-018-010/010264
(KOLMUNTHALAPAHAD) 		3623061000NRG24060620230883745 06/06/2023 Babu 3623061WL020308 Babu 00089 CBIN0281333 631 631 Processed 03/07/2023 2977834624 RAMAVATH PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
138 KONDAMALLA PALLI TS-23-061-018-010/010264
(KOLMUNTHALAPAHAD) 		3623061000NRG24060620230883746 06/06/2023 Kalyani 3623061WL020308 Kalyani 00089 CBIN0281333 757 757 Processed 03/07/2023 2977834625 Mrs. RAMAVATH KALYANI CENTRAL BANK OF INDIA(607115)
139 KONDAMALLA PALLI TS-23-061-018-010/010297
(KOLMUNTHALAPAHAD) 		3623061000NRG24060620230890673 06/06/2023 rajitha 3623061WL020451 rajitha 00089 CBIN0281333 1103 1103 Processed 03/07/2023 2977834648 KAMISETTI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
140 KONDAMALLA PALLI TS-23-061-018-010/080001
(KOLMUNTHALAPAHAD) 		3623061000NRG24060620230883748 06/06/2023 Shivaaram 3623061WL020308 Shivaaram 00089 CBIN0281333 631 631 Processed 03/07/2023 2977834942 Mr. RAMAVATH SHIVARAM CENTRAL BANK OF INDIA(607115)
141 KONDAMALLA PALLI TS-23-061-018-010/080005
(KOLMUNTHALAPAHAD) 		3623061000NRG24060620230883754 06/06/2023 Tauerya 3623061WL020308 Tauerya 00089 CBIN0281333 757 757 Processed 03/07/2023 2977834592 Mr. BANAVATH THAVURYA CENTRAL BANK OF INDIA(607115)
142 KONDAMALLA PALLI TS-23-061-018-010/080025
(KOLMUNTHALAPAHAD) 		3623061000NRG24060620230884268 06/06/2023 Bhajan 3623061WL020319 Bhajan 00089 CBIN0281333 647 647 Processed 03/07/2023 2977834891 Mr. RAMAVATH BHAJAN . CENTRAL BANK OF INDIA(607115)
143 KONDAMALLA PALLI TS-23-061-018-010/080025
(KOLMUNTHALAPAHAD) 		3623061000NRG24060620230884269 06/06/2023 Lali 3623061WL020319 Lali 00089 CBIN0281333 777 777 Processed 03/07/2023 2977835020 Mrs. RAMAVATH LALI . CENTRAL BANK OF INDIA(607115)
144 KONDAMALLA PALLI TS-23-061-018-010/080033
(KOLMUNTHALAPAHAD) 		3623061000NRG24060620230883764 06/06/2023 Lalu 3623061WL020308 Lalu 00089 CBIN0281333 631 631 Processed 03/07/2023 2977834988 RAMAVATH LALU INDIA POST PAYMENTS BANK LIMITED(508528)
145 KONDAMALLA PALLI TS-23-061-018-010/080033
(KOLMUNTHALAPAHAD) 		3623061000NRG24060620230883765 06/06/2023 Saali 3623061WL020308 Saali 00089 CBIN0281333 631 631 Processed 03/07/2023 2977835024 RAMAVATH SALI INDIA POST PAYMENTS BANK LIMITED(508528)
146 KONDAMALLA PALLI TS-23-061-018-010/080034
(KOLMUNTHALAPAHAD) 		3623061000NRG24060620230883767 06/06/2023 Haamji 3623061WL020308 Haamji 00089 CBIN0281333 631 631 Processed 03/07/2023 2977834979 Mrs. RAMAVATH ANJI CENTRAL BANK OF INDIA(607115)
147 KONDAMALLA PALLI TS-23-061-018-010/080035
(KOLMUNTHALAPAHAD) 		3623061000NRG24060620230883768 06/06/2023 Jabbarlaal 3623061WL020308 Jabbarlaal 00089 CBIN0281333 631 631 Processed 03/07/2023 2977834917 Mr. RAMAVATH JABHARLAL CENTRAL BANK OF INDIA(607115)
148 KONDAMALLA PALLI TS-23-061-018-010/080035
(KOLMUNTHALAPAHAD) 		3623061000NRG24060620230883769 06/06/2023 Shaanthi 3623061WL020308 Shaanthi 00089 CBIN0281333 631 631 Processed 03/07/2023 2977834980 Mrs. RAMAVATH SANTHI CENTRAL BANK OF INDIA(607115)
149 KONDAMALLA PALLI TS-23-061-018-010/080036
(KOLMUNTHALAPAHAD) 		3623061000NRG24060620230883770 06/06/2023 Kaapura 3623061WL020308 Kaapura 00089 CBIN0281333 757 757 Processed 03/07/2023 2977834982 Mr. RAMAVATH KAPURA CENTRAL BANK OF INDIA(607115)
150 KONDAMALLA PALLI TS-23-061-018-010/080039
(KOLMUNTHALAPAHAD) 		3623061000NRG24060620230883774 06/06/2023 Sakri 3623061WL020308 Sakri 00089 CBIN0281333 757 757 Processed 03/07/2023 2977834938 Mrs. RAMAVATH SAKRI CENTRAL BANK OF INDIA(607115)
151 KONDAMALLA PALLI TS-23-061-018-010/080047
(KOLMUNTHALAPAHAD) 		3623061000NRG24060620230884270 06/06/2023 Baaskar 3623061WL020319 Baaskar 00089 CBIN0281333 777 777 Processed 03/07/2023 2977834643 Mr. RAMAVATH BASKAR CENTRAL BANK OF INDIA(607115)
152 KONDAMALLA PALLI TS-23-061-018-010/080047
(KOLMUNTHALAPAHAD) 		3623061000NRG24060620230884271 06/06/2023 Jothi 3623061WL020319 Jothi 00089 CBIN0281333 259 259 Processed 03/07/2023 2977834628 RAMAVATH JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
153 KONDAMALLA PALLI TS-23-061-018-010/080048
(KOLMUNTHALAPAHAD) 		3623061000NRG24060620230883776 06/06/2023 kavitha 3623061WL020308 kavitha 00089 CBIN0281333 505 505 Processed 03/07/2023 2977834659 kavitha ramavath GENERAL POST OFFICE(607245)
154 KONDAMALLA PALLI TS-23-061-018-010/080048
(KOLMUNTHALAPAHAD) 		3623061000NRG24060620230883775 06/06/2023 Lachiram 3623061WL020308 Lachiram 00089 CBIN0281333 505 505 Processed 03/07/2023 2977834911 MR RAMAVATH LACHIRAM STATE BANK OF INDIA(508548)
155 KONDAMALLA PALLI TS-23-061-020-001/010233
(KOTHA BAVI) 		3623061000NRG24060620230897223 06/06/2023 kondalu 3623061WL020527 kondalu 00089 CBIN0281333 851 851 Processed 03/07/2023 2977834912 PILLI KONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
156 KONDAMALLA PALLI TS-23-061-020-001/030007
(KOTHA BAVI) 		3623061000NRG24060620230897225 06/06/2023 Vemkatamma 3623061WL020527 Vemkatamma 00089 CBIN0281333 851 851 Processed 03/07/2023 2977834607 Mrs. VENKATAMMA MAVINDLA CENTRAL BANK OF INDIA(607115)
157 KONDAMALLA PALLI TS-23-061-020-001/030008
(KOTHA BAVI) 		3623061000NRG24060620230897226 06/06/2023 Buccamma 3623061WL020527 Buccamma 00089 CBIN0281333 851 851 Processed 03/07/2023 2977835018 Mrs. DASARI BUCHAMMA CENTRAL BANK OF INDIA(607115)
158 KONDAMALLA PALLI TS-23-061-020-001/030009
(KOTHA BAVI) 		3623061000NRG24060620230897227 06/06/2023 Iddamma 3623061WL020527 Iddamma 00089 CBIN0281333 851 851 Processed 03/07/2023 2977834978 Ms. DOMALA EEDAMMA CENTRAL BANK OF INDIA(607115)
159 KONDAMALLA PALLI TS-23-061-020-001/030011
(KOTHA BAVI) 		3623061000NRG24060620230897228 06/06/2023 Vemkatamma 3623061WL020527 Vemkatamma 00089 CBIN0281333 851 851 Processed 03/07/2023 2977834586 Mrs. DASARI VENKATAMMA CENTRAL BANK OF INDIA(607115)
160 KONDAMALLA PALLI TS-23-061-020-001/030017
(KOTHA BAVI) 		3623061000NRG24060620230897229 06/06/2023 Limgamma 3623061WL020527 Limgamma 00089 CBIN0281333 851 851 Processed 03/07/2023 2977834914 Mrs. DASARI LINGAMMA CENTRAL BANK OF INDIA(607115)
161 KONDAMALLA PALLI TS-23-061-020-001/030036
(KOTHA BAVI) 		3623061000NRG24060620230897233 06/06/2023 Tirupatamma 3623061WL020527 Tirupatamma 00089 CBIN0281333 511 511 Processed 03/07/2023 2977834931 Thirupatamma domala GENERAL POST OFFICE(607245)
162 KONDAMALLA PALLI TS-23-061-020-001/030039
(KOTHA BAVI) 		3623061000NRG24060620230897234 06/06/2023 Amjamma 3623061WL020527 Amjamma 00089 CBIN0281333 851 851 Processed 03/07/2023 2977834929 Anjamma Daasari GENERAL POST OFFICE(607245)
163 KONDAMALLA PALLI TS-23-061-020-001/030082
(KOTHA BAVI) 		3623061000NRG24060620230897238 06/06/2023 Veerayya 3623061WL020527 Veerayya 00089 CBIN0281333 851 851 Processed 03/07/2023 2977834922 Veerayya Mamindla GENERAL POST OFFICE(607245)
164 KONDAMALLA PALLI TS-23-061-020-001/030086
(KOTHA BAVI) 		3623061000NRG24060620230897241 06/06/2023 Salamma 3623061WL020527 Salamma 00089 CBIN0281333 681 681 Processed 03/07/2023 2977834636 jabbu Salamma jabbu GENERAL POST OFFICE(607245)
165 KONDAMALLA PALLI TS-23-061-020-001/030086
(KOTHA BAVI) 		3623061000NRG24060620230897240 06/06/2023 Srinu 3623061WL020527 Srinu 00089 CBIN0281333 681 681 Processed 03/07/2023 2977834930 Mr. SRINAIAH JABBU CENTRAL BANK OF INDIA(607115)
166 KONDAMALLA PALLI TS-23-061-020-001/030087
(KOTHA BAVI) 		3623061000NRG24060620230897242 06/06/2023 Vemlatamma 3623061WL020527 Vemlatamma 00089 CBIN0281333 851 851 Processed 03/07/2023 2977834604 Mrs. JABBU VENKATAMMA CENTRAL BANK OF INDIA(607115)
167 KONDAMALLA PALLI TS-23-061-020-001/030095
(KOTHA BAVI) 		3623061000NRG24060620230897243 06/06/2023 Bakkamma 3623061WL020527 Bakkamma 00089 CBIN0281333 511 511 Processed 03/07/2023 2977834974 Mrs. JABBU BAKKAMMA CENTRAL BANK OF INDIA(607115)
168 KONDAMALLA PALLI TS-23-061-020-001/030144
(KOTHA BAVI) 		3623061000NRG24060620230897248 06/06/2023 mallesh 3623061WL020527 mallesh 00089 CBIN0281333 851 851 Processed 03/07/2023 2977834662 NAKKERA MALLESH UNION BANK OF INDIA(508500)
169 KONDAMALLA PALLI TS-23-061-020-001/030144
(KOTHA BAVI) 		3623061000NRG24060620230897247 06/06/2023 Seetamma 3623061WL020527 Seetamma 00089 CBIN0281333 851 851 Processed 03/07/2023 2977834606 Mrs. NAKKARI SEETHAMMA CENTRAL BANK OF INDIA(607115)
170 KONDAMALLA PALLI TS-23-061-020-001/030209
(KOTHA BAVI) 		3623061000NRG24060620230897252 06/06/2023 Sathaiah 3623061WL020527 Sathaiah 00089 CBIN0281333 340 340 Processed 03/07/2023 2977834913 Mr. VEERAGATLA SATHAIAH CENTRAL BANK OF INDIA(607115)
171 KONDAMALLA PALLI TS-23-061-023-001/010129
(RAMAVATH THANDA) 		3623061000NRG24060620230897712 06/06/2023 Hari 3623061WL020530 Hari 00089 CBIN0281333 148 148 Processed 03/07/2023 2977834987 Mr. AMBOTHU HARI CENTRAL BANK OF INDIA(607115)
172 KONDAMALLA PALLI TS-23-061-023-001/020028
(RAMAVATH THANDA) 		3623061000NRG24060620230895687 06/06/2023 Dholi 3623061WL020518 Dholi 00089 CBIN0281333 435 435 Processed 03/07/2023 2977834638 Dholi GENERAL POST OFFICE(607245)
173 KONDAMALLA PALLI TS-23-061-023-001/020029
(RAMAVATH THANDA) 		3623061000NRG24060620230895688 06/06/2023 bEbi 3623061WL020518 bEbi 00089 CBIN0281333 580 580 Processed 03/07/2023 2977835017 JETAVATH BABY INDIA POST PAYMENTS BANK LIMITED(508528)
174 KONDAMALLA PALLI TS-23-061-023-001/020032
(RAMAVATH THANDA) 		3623061000NRG24060620230895689 06/06/2023 Pathya 3623061WL020518 Pathya 00089 CBIN0281333 435 435 Processed 03/07/2023 2977834966 Pathya Jatavat GENERAL POST OFFICE(607245)
175 KONDAMALLA PALLI TS-23-061-023-001/020059
(RAMAVATH THANDA) 		3623061000NRG24060620230895699 06/06/2023 Siri 3623061WL020518 Siri 00089 CBIN0281333 290 290 Processed 03/07/2023 2977834601 Mrs. JATAVATH SIRI CENTRAL BANK OF INDIA(607115)
176 KONDAMALLA PALLI TS-23-061-023-001/020070
(RAMAVATH THANDA) 		3623061000NRG24060620230895701 06/06/2023 amru 3623061WL020518 amru 00089 CBIN0281333 725 725 Processed 03/07/2023 2977834591 Mr. JETAVATH AMURU CENTRAL BANK OF INDIA(607115)
177 KONDAMALLA PALLI TS-23-061-023-001/020071
(RAMAVATH THANDA) 		3623061000NRG24060620230895703 06/06/2023 nandini 3623061WL020518 nandini 00089 CBIN0281333 580 580 Processed 03/07/2023 2977834933 Mrs. KETHAVATH NANDI W O BICHYA CENTRAL BANK OF INDIA(607115)
178 KONDAMALLA PALLI TS-23-061-023-001/020101
(RAMAVATH THANDA) 		3623061000NRG24060620230895705 06/06/2023 jyothi 3623061WL020518 jyothi 00089 CBIN0281333 435 435 Processed 03/07/2023 2977834637 Mrs. KETAVATH JOTHI CENTRAL BANK OF INDIA(607115)
179 KONDAMALLA PALLI TS-23-061-023-001/030002
(RAMAVATH THANDA) 		3623061000NRG24060620230897713 06/06/2023 Ramavath Premeela 3623061WL020530 Ramavath Premeela 00089 CBIN0281333 738 738 Processed 03/07/2023 2977834650 Mrs. RAMAVATH PRAMEELA CENTRAL BANK OF INDIA(607115)
180 KONDAMALLA PALLI TS-23-061-023-001/030004
(RAMAVATH THANDA) 		3623061000NRG24060620230897714 06/06/2023 Gopa 3623061WL020530 Gopa 00089 CBIN0281333 443 443 Processed 03/07/2023 2977834597 RAMAVATH GOPA INDIA POST PAYMENTS BANK LIMITED(508528)
181 KONDAMALLA PALLI TS-23-061-023-001/030011
(RAMAVATH THANDA) 		3623061000NRG24060620230897721 06/06/2023 Ammi 3623061WL020530 Ammi 00089 CBIN0281333 591 591 Processed 03/07/2023 2977834605 Mrs. RAMAVATH AMBI CENTRAL BANK OF INDIA(607115)
182 KONDAMALLA PALLI TS-23-061-023-001/030013
(RAMAVATH THANDA) 		3623061000NRG24060620230897724 06/06/2023 Kaama 3623061WL020530 Kaama 00089 CBIN0281333 148 148 Processed 03/07/2023 2977834622 Mrs. RAMAVATH KOMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 KONDAMALLA PALLI TS-23-061-023-001/030013
(RAMAVATH THANDA) 		3623061000NRG24060620230897723 06/06/2023 Lokya 3623061WL020530 Lokya 00089 CBIN0281333 148 148 Processed 03/07/2023 2977834968 Mr. RAMAVATH LOKYA CENTRAL BANK OF INDIA(607115)
184 KONDAMALLA PALLI TS-23-061-023-001/030015
(RAMAVATH THANDA) 		3623061000NRG24060620230897729 06/06/2023 Naresh 3623061WL020530 Naresh 00089 CBIN0281333 148 148 Processed 03/07/2023 2977835021 Mr. RAMAVATH NARESH CENTRAL BANK OF INDIA(607115)
185 KONDAMALLA PALLI TS-23-061-023-001/030018
(RAMAVATH THANDA) 		3623061000NRG24060620230897733 06/06/2023 Baashya 3623061WL020530 Baashya 00089 CBIN0281333 443 443 Processed 03/07/2023 2977834588 Mr. RAMAVATH BASHA CENTRAL BANK OF INDIA(607115)
186 KONDAMALLA PALLI TS-23-061-023-001/030021
(RAMAVATH THANDA) 		3623061000NRG24060620230897736 06/06/2023 Boda 3623061WL020530 Boda 00089 CBIN0281333 591 591 Processed 03/07/2023 2977835025 Mr. RAMAVATH BODA CENTRAL BANK OF INDIA(607115)
187 KONDAMALLA PALLI TS-23-061-023-001/030032
(RAMAVATH THANDA) 		3623061000NRG24060620230897743 06/06/2023 Saroja 3623061WL020530 Saroja 00089 CBIN0281333 591 591 Processed 03/07/2023 2977834621 Mrs. RAMAVATH SAROJA CENTRAL BANK OF INDIA(607115)
188 KONDAMALLA PALLI TS-23-061-023-001/030034
(RAMAVATH THANDA) 		3623061000NRG24060620230897744 06/06/2023 Boddu 3623061WL020530 Boddu 00089 CBIN0281333 148 148 Processed 03/07/2023 2977834600 Mr. RAMAVATH BODYA CENTRAL BANK OF INDIA(607115)
189 KONDAMALLA PALLI TS-23-061-023-001/030049
(RAMAVATH THANDA) 		3623061000NRG24060620230897750 06/06/2023 Pathya 3623061WL020530 Pathya 00089 CBIN0281333 591 591 Processed 03/07/2023 2977834584 Mr. RAMAVATH PATHI CENTRAL BANK OF INDIA(607115)
190 KONDAMALLA PALLI TS-23-061-023-001/030054
(RAMAVATH THANDA) 		3623061000NRG24060620230897759 06/06/2023 Padma 3623061WL020530 Padma 00089 CBIN0281333 443 443 Processed 03/07/2023 2977835015 Ms. RAMAVATH PADMA CENTRAL BANK OF INDIA(607115)
191 KONDAMALLA PALLI TS-23-061-023-001/030054
(RAMAVATH THANDA) 		3623061000NRG24060620230897758 06/06/2023 Shankar 3623061WL020530 Shankar 00089 CBIN0281333 148 148 Processed 03/07/2023 2977834663 SHANKAR RAMAVATH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
192 KONDAMALLA PALLI TS-23-061-023-001/030073
(RAMAVATH THANDA) 		3623061000NRG24060620230897767 06/06/2023 Lakshmi 3623061WL020530 Lakshmi 00089 CBIN0281333 443 443 Processed 03/07/2023 2977834623 Mrs. RAMAVATH LAKSHMI CENTRAL BANK OF INDIA(607115)
193 KONDAMALLA PALLI TS-23-061-023-001/030078
(RAMAVATH THANDA) 		3623061000NRG24060620230897769 06/06/2023 Ramesh 3623061WL020530 Ramesh 00089 CBIN0281333 591 591 Processed 03/07/2023 2977834658 Ramesh GENERAL POST OFFICE(607245)
SubTotal 91395 91395
194 KONDAMALLA PALLI TS-23-061-004-028/010073
(CHANNAMNENI PALLI) 		3623061000NRG24060620230898353 06/06/2023 nagamma 3623061WL020548 nagamma 00089 CBIN0283324 435 435 Processed 03/07/2023 2977834644 Mrs. MADDIMADUGU NAGAMMA CENTRAL BANK OF INDIA(607115)
195 KONDAMALLA PALLI TS-23-061-007-014/010045
(CHINTHAKUNTLA) 		3623061000NRG24060620230892021 06/06/2023 Jyothi 3623061WL020476 Jyothi 00089 CBIN0283324 593 593 Processed 03/07/2023 2977834635 YEDULLA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
196 KONDAMALLA PALLI TS-23-061-007-014/010131
(CHINTHAKUNTLA) 		3623061000NRG24060620230892039 06/06/2023 Amjayya 3623061WL020476 Amjayya 00089 CBIN0283324 148 148 Processed 03/07/2023 2977834943 TEKULAPALLY ANJAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
197 KONDAMALLA PALLI TS-23-061-007-014/010228
(CHINTHAKUNTLA) 		3623061000NRG24060620230892059 06/06/2023 Naagamani 3623061WL020476 Naagamani 00089 CBIN0283324 148 148 Processed 03/07/2023 2977834612 Mrs. MUCHARLA NAGAMMA CENTRAL BANK OF INDIA(607115)
198 KONDAMALLA PALLI TS-23-061-007-014/010228
(CHINTHAKUNTLA) 		3623061000NRG24060620230892058 06/06/2023 Peddi Raamulu 3623061WL020476 Peddi Raamulu 00089 CBIN0283324 148 148 Processed 03/07/2023 2977835004 Peddi Ramulu Muccharla GENERAL POST OFFICE(607245)
199 KONDAMALLA PALLI TS-23-061-007-014/010421
(CHINTHAKUNTLA) 		3623061000NRG24060620230892099 06/06/2023 Srinayya 3623061WL020476 Srinayya 00089 CBIN0283324 148 148 Processed 03/07/2023 2977834998 Mr. BIYYAM SRINU CENTRAL BANK OF INDIA(607115)
200 KONDAMALLA PALLI TS-23-061-020-001/030007
(KOTHA BAVI) 		3623061000NRG24060620230897224 06/06/2023 Vemkatayya 3623061WL020527 Vemkatayya 00089 CBIN0283324 851 851 Processed 03/07/2023 2977834985 Vemkatayya Maavilla Maavi GENERAL POST OFFICE(607245)
201 KONDAMALLA PALLI TS-23-061-020-001/030030
(KOTHA BAVI) 		3623061000NRG24060620230897230 06/06/2023 Vemkatamma 3623061WL020527 Vemkatamma 00089 CBIN0283324 681 681 Processed 03/07/2023 2977834927 Mrs. DASARI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 KONDAMALLA PALLI TS-23-061-020-001/030033
(KOTHA BAVI) 		3623061000NRG24060620230897231 06/06/2023 Sattamma 3623061WL020527 Sattamma 00089 CBIN0283324 340 340 Processed 03/07/2023 2977834921 Sattamma GENERAL POST OFFICE(607245)
203 KONDAMALLA PALLI TS-23-061-020-001/030035
(KOTHA BAVI) 		3623061000NRG24060620230897232 06/06/2023 Lakshmamma 3623061WL020527 Lakshmamma 00089 CBIN0283324 851 851 Processed 03/07/2023 2977834975 MISS DHOMALA LAXMAMMA STATE BANK OF INDIA(508548)
204 KONDAMALLA PALLI TS-23-061-020-001/030077
(KOTHA BAVI) 		3623061000NRG24060620230897236 06/06/2023 Amdaalu 3623061WL020527 Amdaalu 00089 CBIN0283324 511 511 Processed 03/07/2023 2977834903 Mrs. DASARI ANDALU CENTRAL BANK OF INDIA(607115)
205 KONDAMALLA PALLI TS-23-061-020-001/030080
(KOTHA BAVI) 		3623061000NRG24060620230897237 06/06/2023 Mallamma 3623061WL020527 Mallamma 00089 CBIN0283324 511 511 Processed 03/07/2023 2977834925 Ms. DHOMALA MALLAMMA CENTRAL BANK OF INDIA(607115)
206 KONDAMALLA PALLI TS-23-061-020-001/030105
(KOTHA BAVI) 		3623061000NRG24060620230897244 06/06/2023 raamulamma 3623061WL020527 raamulamma 00089 CBIN0283324 851 851 Processed 03/07/2023 2977834981 Mrs. IRAGATLA RAMULAMMA CENTRAL BANK OF INDIA(607115)
207 KONDAMALLA PALLI TS-23-061-020-001/030109
(KOTHA BAVI) 		3623061000NRG24060620230897245 06/06/2023 Mallamma 3623061WL020527 Mallamma 00089 CBIN0283324 851 851 Processed 03/07/2023 2977834926 Mallamma pilli GENERAL POST OFFICE(607245)
208 KONDAMALLA PALLI TS-23-061-020-001/030142
(KOTHA BAVI) 		3623061000NRG24060620230897246 06/06/2023 Vemkatamma 3623061WL020527 Vemkatamma 00089 CBIN0283324 851 851 Processed 03/07/2023 2977834973 Venkatamma Margam GENERAL POST OFFICE(607245)
209 KONDAMALLA PALLI TS-23-061-020-001/030149
(KOTHA BAVI) 		3623061000NRG24060620230897250 06/06/2023 Yaadayya 3623061WL020527 Yaadayya 00089 CBIN0283324 851 851 Processed 03/07/2023 2977834932 RAJAMONI YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
210 KONDAMALLA PALLI TS-23-061-020-001/030209
(KOTHA BAVI) 		3623061000NRG24060620230897253 06/06/2023 Raamaswami 3623061WL020527 Raamaswami 00089 CBIN0283324 681 681 Processed 03/07/2023 2977834928 Mrs. VEERAGATLA RAMULAMMA CENTRAL BANK OF INDIA(607115)
211 KONDAMALLA PALLI TS-23-061-023-001/020013
(RAMAVATH THANDA) 		3623061000NRG24060620230895675 06/06/2023 jothi 3623061WL020518 jothi 00089 CBIN0283324 580 580 Processed 03/07/2023 2977835016 JETAVATH JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
212 KONDAMALLA PALLI TS-23-061-023-001/020015
(RAMAVATH THANDA) 		3623061000NRG24060620230895677 06/06/2023 Jaya 3623061WL020518 Jaya 00089 CBIN0283324 580 580 Processed 03/07/2023 2977834965 Mrs. JATAVATH JEYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 KONDAMALLA PALLI TS-23-061-023-001/020032
(RAMAVATH THANDA) 		3623061000NRG24060620230895690 06/06/2023 Bujji 3623061WL020518 Bujji 00089 CBIN0283324 580 580 Processed 03/07/2023 2977834967 JETAVATH BUJI INDIA POST PAYMENTS BANK LIMITED(508528)
214 KONDAMALLA PALLI TS-23-061-023-001/020033
(RAMAVATH THANDA) 		3623061000NRG24060620230895693 06/06/2023 Raamli 3623061WL020518 Raamli 00089 CBIN0283324 725 725 Processed 03/07/2023 2977834935 Mrs. JETAVATH RAMLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 KONDAMALLA PALLI TS-23-061-023-001/030012
(RAMAVATH THANDA) 		3623061000NRG24060620230897722 06/06/2023 Patni 3623061WL020530 Patni 00089 CBIN0283324 591 591 Processed 03/07/2023 2977834993 Mrs. RAMAVATH PATNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 KONDAMALLA PALLI TS-23-061-023-001/030014
(RAMAVATH THANDA) 		3623061000NRG24060620230897726 06/06/2023 Chay 3623061WL020530 Chay 00089 CBIN0283324 738 738 Processed 03/07/2023 2977834582 Mrs. CHAYI RAMAVATH WO CHANDU RAMAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 KONDAMALLA PALLI TS-23-061-023-001/030016
(RAMAVATH THANDA) 		3623061000NRG24060620230897731 06/06/2023 Dassi 3623061WL020530 Dassi 00089 CBIN0283324 295 295 Processed 03/07/2023 2977834581 Mrs. RAMAVATH DASVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 KONDAMALLA PALLI TS-23-061-023-001/030017
(RAMAVATH THANDA) 		3623061000NRG24060620230897732 06/06/2023 Sakri 3623061WL020530 Sakri 00089 CBIN0283324 295 295 Processed 03/07/2023 2977834977 Mrs. RAMAVATH CHAKRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 KONDAMALLA PALLI TS-23-061-023-001/030019
(RAMAVATH THANDA) 		3623061000NRG24060620230897735 06/06/2023 Gogi 3623061WL020530 Gogi 00089 CBIN0283324 591 591 Processed 03/07/2023 2977834631 Mrs. RAMAVATH GOGI CENTRAL BANK OF INDIA(607115)
220 KONDAMALLA PALLI TS-23-061-023-001/030031
(RAMAVATH THANDA) 		3623061000NRG24060620230897742 06/06/2023 Doli 3623061WL020530 Doli 00089 CBIN0283324 295 295 Processed 03/07/2023 2977834969 Mr. RAMAVATH DEVLI CENTRAL BANK OF INDIA(607115)
221 KONDAMALLA PALLI TS-23-061-023-001/030055
(RAMAVATH THANDA) 		3623061000NRG24060620230897760 06/06/2023 Dasru 3623061WL020530 Dasru 00089 CBIN0283324 591 591 Processed 03/07/2023 2977834640 RAMAVATH DASRU INDIA POST PAYMENTS BANK LIMITED(508528)
222 KONDAMALLA PALLI TS-23-061-023-001/030055
(RAMAVATH THANDA) 		3623061000NRG24060620230897761 06/06/2023 Laxmi 3623061WL020530 Laxmi 00089 CBIN0283324 738 738 Processed 03/07/2023 2977834936 RAMAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16049 16049
223 KONDAMALLA PALLI TS-23-061-007-014/010240
(CHINTHAKUNTLA) 		3623061000NRG24060620230892070 06/06/2023 Ishamma 3623061WL020476 Ishamma 00415 SBIN0020179 148 148 Processed 03/07/2023 2977834660 KUNCHAM YESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 KONDAMALLA PALLI TS-23-061-007-014/010265
(CHINTHAKUNTLA) 		3623061000NRG24060620230892081 06/06/2023 Vemkatayya 3623061WL020476 Vemkatayya 00415 SBIN0020179 148 148 Processed 03/07/2023 2977834641 Mr. REDDIMALLA VENKATAIAH CENTRAL BANK OF INDIA(607115)
225 KONDAMALLA PALLI TS-23-061-007-014/010500
(CHINTHAKUNTLA) 		3623061000NRG24060620230892120 06/06/2023 Kaashayya 3623061WL020476 Kaashayya 00415 SBIN0020179 444 444 Processed 03/07/2023 2977834836 UGGAPALLI KASAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
226 KONDAMALLA PALLI TS-23-061-018-010/010145
(KOLMUNTHALAPAHAD) 		3623061000NRG24060620230889334 06/06/2023 Kondamma 3623061WL020435 Kondamma 00415 SBIN0020179 150 150 Processed 03/07/2023 2977834866 Mrs. BODDUPALLI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 KONDAMALLA PALLI TS-23-061-020-001/030149
(KOTHA BAVI) 		3623061000NRG24060620230897251 06/06/2023 Parvatamma 3623061WL020527 Parvatamma 00415 SBIN0020179 851 851 Processed 03/07/2023 2977834737 Mrs. RAJAMONI PARVATHAMMA CENTRAL BANK OF INDIA(607115)
228 KONDAMALLA PALLI TS-23-061-023-001/030071
(RAMAVATH THANDA) 		3623061000NRG24060620230897764 06/06/2023 laxman 3623061WL020530 laxman 00415 SBIN0020179 591 591 Processed 03/07/2023 2977834715 Mr. RAMAVATH LAXMAN CENTRAL BANK OF INDIA(607115)
SubTotal 2332 2332
229 KONDAMALLA PALLI TS-23-061-018-010/010135
(KOLMUNTHALAPAHAD) 		3623061000NRG24060620230884246 06/06/2023 Lacchiram 3623061WL020319 Lacchiram 00415 SBIN0021267 777 777 Processed 03/07/2023 2977834714 MR LACHIRAM RAMAVATH STATE BANK OF INDIA(508548)
SubTotal 777 777
230 KONDAMALLA PALLI TS-23-061-004-028/010045
(CHANNAMNENI PALLI) 		3623061000NRG24060620230898327 06/06/2023 devi 3623061WL020548 devi 00415 SBIN0021379 725 725 Processed 03/07/2023 2977834833 MISS DEVI BUDIGEPAKA STATE BANK OF INDIA(508548)
231 KONDAMALLA PALLI TS-23-061-004-028/010061
(CHANNAMNENI PALLI) 		3623061000NRG24060620230898343 06/06/2023 Vemkatamma 3623061WL020548 Vemkatamma 00415 SBIN0021379 580 580 Processed 03/07/2023 2977834830 DEVANABOINA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
232 KONDAMALLA PALLI TS-23-061-004-028/010080
(CHANNAMNENI PALLI) 		3623061000NRG24060620230898356 06/06/2023 Lalita 3623061WL020548 Lalita 00415 SBIN0021379 435 435 Processed 03/07/2023 2977834744 MRS LALITHA MADDIMADUGU STATE BANK OF INDIA(508548)
233 KONDAMALLA PALLI TS-23-061-007-014/010105
(CHINTHAKUNTLA) 		3623061000NRG24060620230892032 06/06/2023 lalaiah 3623061WL020476 lalaiah 00415 SBIN0021379 444 444 Processed 03/07/2023 2977834772 MR JATTAMONI LALAIAH SO VENKATAIAH STATE BANK OF INDIA(508548)
234 KONDAMALLA PALLI TS-23-061-007-014/010229
(CHINTHAKUNTLA) 		3623061000NRG24060620230892061 06/06/2023 Swarupa 3623061WL020476 Swarupa 00415 SBIN0021379 593 593 Processed 03/07/2023 2977834645 MISS YEKULA SWARUPA STATE BANK OF INDIA(508548)
235 KONDAMALLA PALLI TS-23-061-007-014/010232
(CHINTHAKUNTLA) 		3623061000NRG24060620230892064 06/06/2023 Kaasim 3623061WL020476 Kaasim 00415 SBIN0021379 444 444 Processed 03/07/2023 2977834763 MR SHAIK KHASIM STATE BANK OF INDIA(508548)
236 KONDAMALLA PALLI TS-23-061-007-014/010274
(CHINTHAKUNTLA) 		3623061000NRG24060620230892090 06/06/2023 Sukanya 3623061WL020476 Sukanya 00415 SBIN0021379 148 148 Processed 03/07/2023 2977834656 Mrs. SRIRAMULU SUKANYA CENTRAL BANK OF INDIA(607115)
237 KONDAMALLA PALLI TS-23-061-007-014/010342
(CHINTHAKUNTLA) 		3623061000NRG24060620230883517 06/06/2023 sreedevi 3623061WL020295 sreedevi 00415 SBIN0021379 161 161 Processed 03/07/2023 2977834701 YEKULA SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
238 KONDAMALLA PALLI TS-23-061-007-014/010482
(CHINTHAKUNTLA) 		3623061000NRG24060620230892116 06/06/2023 pavan kalyan 3623061WL020476 pavan kalyan 00415 SBIN0021379 444 444 Processed 03/07/2023 2977834646 Mr. SHAVVA PAVANKALYAN CENTRAL BANK OF INDIA(607115)
239 KONDAMALLA PALLI TS-23-061-007-014/011011
(CHINTHAKUNTLA) 		3623061000NRG24060620230892145 06/06/2023 Ramulu 3623061WL020476 Ramulu 00415 SBIN0021379 148 148 Processed 03/07/2023 2977834661 Mr. VAJJA RAMULU CENTRAL BANK OF INDIA(607115)
240 KONDAMALLA PALLI TS-23-061-007-014/020039
(CHINTHAKUNTLA) 		3623061000NRG24060620230883521 06/06/2023 Pushwamma 3623061WL020295 Pushwamma 00415 SBIN0021379 161 161 Processed 03/07/2023 2977834700 MRS PUSHPALATHA YEKULA STATE BANK OF INDIA(508548)
241 KONDAMALLA PALLI TS-23-061-018-010/010015
(KOLMUNTHALAPAHAD) 		3623061000NRG24060620230889329 06/06/2023 Allaaji 3623061WL020435 Allaaji 00415 SBIN0021379 451 451 Processed 03/07/2023 2977834824 BODDUPALLY ALLAJI INDIA POST PAYMENTS BANK LIMITED(508528)
242 KONDAMALLA PALLI TS-23-061-018-010/010067
(KOLMUNTHALAPAHAD) 		3623061000NRG24060620230884235 06/06/2023 Maneesha 3623061WL020319 Maneesha 00415 SBIN0021379 388 388 Processed 03/07/2023 2977834831 MRS RAMAVATH MANEESHA STATE BANK OF INDIA(508548)
243 KONDAMALLA PALLI TS-23-061-018-010/010067
(KOLMUNTHALAPAHAD) 		3623061000NRG24060620230884234 06/06/2023 Vasuraam 3623061WL020319 Vasuraam 00415 SBIN0021379 647 647 Processed 03/07/2023 2977834750 MR VASRAM RAMAVATH STATE BANK OF INDIA(508548)
244 KONDAMALLA PALLI TS-23-061-018-010/010109
(KOLMUNTHALAPAHAD) 		3623061000NRG24060620230884241 06/06/2023 Vaali 3623061WL020319 Vaali 00415 SBIN0021379 777 777 Processed 03/07/2023 2977834829 RAMAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
245 KONDAMALLA PALLI TS-23-061-018-010/010118
(KOLMUNTHALAPAHAD) 		3623061000NRG24060620230890670 06/06/2023 Yaadaiah 3623061WL020451 Yaadaiah 00415 SBIN0021379 1103 1103 Processed 03/07/2023 2977834657 Yaadaiah Siluveru GENERAL POST OFFICE(607245)
246 KONDAMALLA PALLI TS-23-061-018-010/010224
(KOLMUNTHALAPAHAD) 		3623061000NRG24060620230884261 06/06/2023 Ravi 3623061WL020319 Ravi 00415 SBIN0021379 777 777 Processed 03/07/2023 2977834730 MR RAMAVATH RAVI STATE BANK OF INDIA(508548)
247 KONDAMALLA PALLI TS-23-061-018-010/010224
(KOLMUNTHALAPAHAD) 		3623061000NRG24060620230884262 06/06/2023 srilatha 3623061WL020319 srilatha 00415 SBIN0021379 777 777 Processed 03/07/2023 2977834731 MS RAMAVATH SRILATHA STATE BANK OF INDIA(508548)
248 KONDAMALLA PALLI TS-23-061-018-010/010258
(KOLMUNTHALAPAHAD) 		3623061000NRG24060620230889337 06/06/2023 dhamodar 3623061WL020435 dhamodar 00415 SBIN0021379 751 751 Processed 03/07/2023 2977834867 Mr. NELLIKANTI DAMODHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 KONDAMALLA PALLI TS-23-061-018-010/010258
(KOLMUNTHALAPAHAD) 		3623061000NRG24060620230889336 06/06/2023 jothi 3623061WL020435 jothi 00415 SBIN0021379 751 751 Processed 03/07/2023 2977834706 Mrs. NELIKANTI JYOTHI CENTRAL BANK OF INDIA(607115)
250 KONDAMALLA PALLI TS-23-061-018-010/080022
(KOLMUNTHALAPAHAD) 		3623061000NRG24060620230883760 06/06/2023 VAMSHI 3623061WL020308 VAMSHI 00415 SBIN0021379 631 631 Processed 03/07/2023 2977834647 MR RAMAVATH VAMSHI STATE BANK OF INDIA(508548)
251 KONDAMALLA PALLI TS-23-061-020-001/030049
(KOTHA BAVI) 		3623061000NRG24060620230897235 06/06/2023 Vemkatamma 3623061WL020527 Vemkatamma 00415 SBIN0021379 851 851 Processed 03/07/2023 2977834749 Mrs. PILLI VENKATAMMA CENTRAL BANK OF INDIA(607115)
252 KONDAMALLA PALLI TS-23-061-023-001/020039
(RAMAVATH THANDA) 		3623061000NRG24060620230895694 06/06/2023 Darji 3623061WL020518 Darji 00415 SBIN0021379 725 725 Processed 03/07/2023 2977834639 JETAVATH DORJI INDIA POST PAYMENTS BANK LIMITED(508528)
253 KONDAMALLA PALLI TS-23-061-023-001/030030
(RAMAVATH THANDA) 		3623061000NRG24060620230897741 06/06/2023 Ambi 3623061WL020530 Ambi 00415 SBIN0021379 591 591 Processed 03/07/2023 2977834752 Mrs. RAMAVATH AMBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 13503 13503
254 KONDAMALLA PALLI TS-23-061-007-014/010055
(CHINTHAKUNTLA) 		3623061000NRG24060620230892022 06/06/2023 Alivelu 3623061WL020476 Alivelu 00468 UBIN0801135 148 148 Processed 03/07/2023 2977834886 ADDHULA ALIVELU UNION BANK OF INDIA(508500)
SubTotal 148 148
255 KONDAMALLA PALLI TS-23-061-004-028/010024
(CHANNAMNENI PALLI) 		3623061000NRG24060620230898317 06/06/2023 Jamgayya 3623061WL020548 Jamgayya 00468 UBIN0821411 580 580 Processed 03/07/2023 2977834884 CHALAMALLA JANGAIAH UNION BANK OF INDIA(508500)
256 KONDAMALLA PALLI TS-23-061-004-028/010078
(CHANNAMNENI PALLI) 		3623061000NRG24060620230898354 06/06/2023 Yellamma 3623061WL020548 Yellamma 00468 UBIN0821411 290 290 Processed 03/07/2023 2977834793 KATHULA YELLAMMA UNION BANK OF INDIA(508500)
257 KONDAMALLA PALLI TS-23-061-004-028/010183
(CHANNAMNENI PALLI) 		3623061000NRG24060620230898384 06/06/2023 Baalayya 3623061WL020548 Baalayya 00468 UBIN0821411 145 145 Processed 03/07/2023 2977834887 Mr. AKANABOINA BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 KONDAMALLA PALLI TS-23-061-004-028/010184
(CHANNAMNENI PALLI) 		3623061000NRG24060620230898386 06/06/2023 parvatamma 3623061WL020548 parvatamma 00468 UBIN0821411 580 580 Processed 03/07/2023 2977834882 Mrs. AKANABOINA PARVATHAMMA WO A YADAGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 KONDAMALLA PALLI TS-23-061-007-014/010236
(CHINTHAKUNTLA) 		3623061000NRG24060620230892069 06/06/2023 Vamsi 3623061WL020476 Vamsi 00468 UBIN0821411 148 148 Processed 03/07/2023 2977834888 Mr. MANDALA VAMSHIKUMAR CENTRAL BANK OF INDIA(607115)
260 KONDAMALLA PALLI TS-23-061-009-001/070051
(DHANJILAL THANDA) 		3623061000NRG24060620230879666 06/06/2023 Tikya 3623061WL020165 Tikya 00468 UBIN0821411 1632 1632 Processed 03/07/2023 2977834795 RAMAVATH TIKYA UNION BANK OF INDIA(508500)
261 KONDAMALLA PALLI TS-23-061-009-001/070172
(DHANJILAL THANDA) 		3623061000NRG24060620230879663 06/06/2023 Soorya 3623061WL020163 Soorya 00468 UBIN0821411 1632 1632 Processed 03/07/2023 2977834794 RAMAVATH SURYA INDIA POST PAYMENTS BANK LIMITED(508528)
262 KONDAMALLA PALLI TS-23-061-018-010/010228
(KOLMUNTHALAPAHAD) 		3623061000NRG24060620230883744 06/06/2023 Vaali 3623061WL020308 Vaali 00468 UBIN0821411 631 631 Processed 03/07/2023 2977834889 RAMAVATH VALI BANK OF BARODA(606985)
263 KONDAMALLA PALLI TS-23-061-018-010/010270
(KOLMUNTHALAPAHAD) 		3623061000NRG24060620230883747 06/06/2023 Mohan 3623061WL020308 Mohan 00468 UBIN0821411 757 757 Processed 03/07/2023 2977834885 RAMAVATH MOHAN UNION BANK OF INDIA(508500)
264 KONDAMALLA PALLI TS-23-061-023-001/020003
(RAMAVATH THANDA) 		3623061000NRG24060620230895669 06/06/2023 Daani 3623061WL020518 Daani 00468 UBIN0821411 580 580 Processed 03/07/2023 2977834883 JETAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
265 KONDAMALLA PALLI TS-23-061-023-001/020071
(RAMAVATH THANDA) 		3623061000NRG24060620230895702 06/06/2023 bichya 3623061WL020518 bichya 00468 UBIN0821411 725 725 Processed 03/07/2023 2977834907 BICHYA KETHAVATH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 7700 7700
266 KONDAMALLA PALLI TS-23-061-007-014/011034
(CHINTHAKUNTLA) 		3623061000NRG24060620230892147 06/06/2023 Venkataiah 3623061WL020476 Venkataiah 00468 UBIN0821756 444 444 Processed 03/07/2023 2977834904 EDULLA VENKATAIAH UNION BANK OF INDIA(508500)
SubTotal 444 444
267 KONDAMALLA PALLI TS-23-061-007-014/010954
(CHINTHAKUNTLA) 		3623061000NRG24060620230883519 06/06/2023 Yekula Ambedkar 3623061WL020295 Yekula Ambedkar 00554 KKBK0007462 161 161 Processed 03/07/2023 2977834796 MR AMBEDKAR YEKULA STATE BANK OF INDIA(508548)
SubTotal 161 161
268 KONDAMALLA PALLI TS-23-061-023-001/020009
(RAMAVATH THANDA) 		3623061000NRG24060620230895672 06/06/2023 Soni 3623061WL020518 Soni 00684 APGV0006202 435 435 Processed 03/07/2023 2977834720 Mrs. JETAVATH SONY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 KONDAMALLA PALLI TS-23-061-023-001/030006
(RAMAVATH THANDA) 		3623061000NRG24060620230897718 06/06/2023 Bujji 3623061WL020530 Bujji 00684 APGV0006202 738 738 Processed 03/07/2023 2977834733 AMBOTH BAJU INDIA POST PAYMENTS BANK LIMITED(508528)
270 KONDAMALLA PALLI TS-23-061-023-001/030006
(RAMAVATH THANDA) 		3623061000NRG24060620230897717 06/06/2023 Patti 3623061WL020530 Patti 00684 APGV0006202 295 295 Processed 03/07/2023 2977834734 AMBOTH PATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1468 1468
271 KONDAMALLA PALLI TS-23-061-004-028/010172
(CHANNAMNENI PALLI) 		3623061000NRG24060620230898382 06/06/2023 yalla reddi 3623061WL020548 yalla reddi 00684 APGV0006237 580 580 Processed 03/07/2023 2977834881 Mr. Mainampati Yellareddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 KONDAMALLA PALLI TS-23-061-018-010/090300
(KOLMUNTHALAPAHAD) 		3623061000NRG24060620230883778 06/06/2023 pramila 3623061WL020308 pramila 00684 APGV0006237 757 757 Processed 03/07/2023 2977834732 Mrs. RAMAVATH PRAMEELA CENTRAL BANK OF INDIA(607115)
273 KONDAMALLA PALLI TS-23-061-023-001/010099
(RAMAVATH THANDA) 		3623061000NRG24060620230895666 06/06/2023 Saala 3623061WL020518 Saala 00684 APGV0006237 725 725 Processed 03/07/2023 2977834775 Mrs. JETAVATH SALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 KONDAMALLA PALLI TS-23-061-023-001/020015
(RAMAVATH THANDA) 		3623061000NRG24060620230895676 06/06/2023 Gannu 3623061WL020518 Gannu 00684 APGV0006237 725 725 Processed 03/07/2023 2977834754 Mr. JATAVATH GANNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 KONDAMALLA PALLI TS-23-061-023-001/030021
(RAMAVATH THANDA) 		3623061000NRG24060620230897737 06/06/2023 Ramgi 3623061WL020530 Ramgi 00684 APGV0006237 738 738 Processed 03/07/2023 2977834719 Mrs. RAMAVATH RANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 KONDAMALLA PALLI TS-23-061-023-001/030025
(RAMAVATH THANDA) 		3623061000NRG24060620230897739 06/06/2023 Kamla 3623061WL020530 Kamla 00684 APGV0006237 148 148 Processed 03/07/2023 2977834773 Mr. Ramavath Kanya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3673 3673
277 KONDAMALLA PALLI TS-23-061-004-028/010020
(CHANNAMNENI PALLI) 		3623061000NRG24060620230898314 06/06/2023 Satamma 3623061WL020548 Satamma 00684 APGV0006262 290 290 Processed 03/07/2023 2977834821 Mrs. AKANABOINA SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 KONDAMALLA PALLI TS-23-061-004-028/010027
(CHANNAMNENI PALLI) 		3623061000NRG24060620230898322 06/06/2023 Lakshamma 3623061WL020548 Lakshamma 00684 APGV0006262 725 725 Processed 03/07/2023 2977834741 CHALLAMALLA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
279 KONDAMALLA PALLI TS-23-061-004-028/010050
(CHANNAMNENI PALLI) 		3623061000NRG24060620230898331 06/06/2023 Anusha 3623061WL020548 Anusha 00684 APGV0006262 580 580 Processed 03/07/2023 2977834814 AKKANABOINA ANUSHA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
280 KONDAMALLA PALLI TS-23-061-004-028/010056
(CHANNAMNENI PALLI) 		3623061000NRG24060620230898340 06/06/2023 Sujaatha 3623061WL020548 Sujaatha 00684 APGV0006262 145 145 Processed 03/07/2023 2977834751 Mrs. BUTHARAJU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 KONDAMALLA PALLI TS-23-061-004-028/010069
(CHANNAMNENI PALLI) 		3623061000NRG24060620230898349 06/06/2023 Sujaata 3623061WL020548 Sujaata 00684 APGV0006262 580 580 Processed 03/07/2023 2977834745 PERIKETI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
282 KONDAMALLA PALLI TS-23-061-004-028/010070
(CHANNAMNENI PALLI) 		3623061000NRG24060620230898351 06/06/2023 Idamma 3623061WL020548 Idamma 00684 APGV0006262 580 580 Processed 03/07/2023 2977834812 Mrs. IDAMMA JALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 KONDAMALLA PALLI TS-23-061-004-028/010089
(CHANNAMNENI PALLI) 		3623061000NRG24060620230898361 06/06/2023 Alivelu 3623061WL020548 Alivelu 00684 APGV0006262 580 580 Processed 03/07/2023 2977834813 GUDHETI ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
284 KONDAMALLA PALLI TS-23-061-004-028/010158
(CHANNAMNENI PALLI) 		3623061000NRG24060620230898375 06/06/2023 jayamma 3623061WL020548 jayamma 00684 APGV0006262 580 580 Processed 03/07/2023 2977834764 Mrs. GATUPALLI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 KONDAMALLA PALLI TS-23-061-004-028/010167
(CHANNAMNENI PALLI) 		3623061000NRG24060620230898379 06/06/2023 manemma 3623061WL020548 manemma 00684 APGV0006262 580 580 Processed 03/07/2023 2977834822 MYNAMPATI MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
286 KONDAMALLA PALLI TS-23-061-004-028/10194
(CHANNAMNENI PALLI) 		3623061000NRG24060620230898391 06/06/2023 Chenmneni Pally Shankar 3623061WL020548 Chenmneni Pally Shankar 00684 APGV0006262 290 290 Processed 03/07/2023 2977834815 Mr. CHENNAMNENIPALLY SHANKAR CENTRAL BANK OF INDIA(607115)
287 KONDAMALLA PALLI TS-23-061-007-014/20998
(CHINTHAKUNTLA) 		3623061000NRG24060620230892153 06/06/2023 SALAMMA TEKULAPALLY 3623061WL020476 SALAMMA TEKULAPALLY 00684 APGV0006262 148 148 Processed 03/07/2023 2977834832 Mrs. TEKULAPALLY SALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 KONDAMALLA PALLI TS-23-061-023-001/010118
(RAMAVATH THANDA) 		3623061000NRG24060620230895667 06/06/2023 Suki 3623061WL020518 Suki 00684 APGV0006262 725 725 Processed 03/07/2023 2977834703 AMBOTHU SUKI INDIA POST PAYMENTS BANK LIMITED(508528)
289 KONDAMALLA PALLI TS-23-061-023-001/020016
(RAMAVATH THANDA) 		3623061000NRG24060620230895678 06/06/2023 Kaika 3623061WL020518 Kaika 00684 APGV0006262 290 290 Processed 03/07/2023 2977834753 MRS KAIKA JATAVATH STATE BANK OF INDIA(508548)
290 KONDAMALLA PALLI TS-23-061-023-001/020023
(RAMAVATH THANDA) 		3623061000NRG24060620230895683 06/06/2023 Somli 3623061WL020518 Somli 00684 APGV0006262 290 290 Processed 03/07/2023 2977834774 Mrs. JETAVATH SOMILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 KONDAMALLA PALLI TS-23-061-023-001/020033
(RAMAVATH THANDA) 		3623061000NRG24060620230895692 06/06/2023 Raamulu 3623061WL020518 Raamulu 00684 APGV0006262 580 580 Processed 03/07/2023 2977834716 Mr. JETAVATH RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 KONDAMALLA PALLI TS-23-061-023-001/020073
(RAMAVATH THANDA) 		3623061000NRG24060620230895704 06/06/2023 supriya 3623061WL020518 supriya 00684 APGV0006262 435 435 Processed 03/07/2023 2977834755 Mr. RAMAVATH SUPRIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 KONDAMALLA PALLI TS-23-061-023-001/030025
(RAMAVATH THANDA) 		3623061000NRG24060620230897740 06/06/2023 sonaali 3623061WL020530 sonaali 00684 APGV0006262 443 443 Processed 03/07/2023 2977834717 Mrs. SONALI RAMAVATH WO KANYA RAMAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 KONDAMALLA PALLI TS-23-061-023-001/030048
(RAMAVATH THANDA) 		3623061000NRG24060620230897749 06/06/2023 Gamsi 3623061WL020530 Gamsi 00684 APGV0006262 591 591 Processed 03/07/2023 2977834817 Mrs. AMBOTH DAGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 KONDAMALLA PALLI TS-23-061-023-001/030050
(RAMAVATH THANDA) 		3623061000NRG24060620230897753 06/06/2023 Ravi 3623061WL020530 Ravi 00684 APGV0006262 738 738 Processed 03/07/2023 2977834748 RAMAVATH RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
296 KONDAMALLA PALLI TS-23-061-023-001/030078
(RAMAVATH THANDA) 		3623061000NRG24060620230897768 06/06/2023 Lakshmi 3623061WL020530 Lakshmi 00684 APGV0006262 295 295 Processed 03/07/2023 2977834718 Mrs. AMBOTH LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9465 9465
297 KONDAMALLA PALLI TS-23-061-004-028/010070
(CHANNAMNENI PALLI) 		3623061000NRG24060620230898350 06/06/2023 Chennayya 3623061WL020548 Chennayya 00684 APGV0006291 580 580 Processed 03/07/2023 2977834792 CHENNAIAH JALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 580 580
298 KONDAMALLA PALLI TS-23-061-004-028/010024
(CHANNAMNENI PALLI) 		3623061000NRG24060620230898319 06/06/2023 lokesh 3623061WL020548 lokesh 00685 TSAB0023031 580 580 Processed 03/07/2023 2977834909 CHELLIMALLA LOKESH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
299 KONDAMALLA PALLI TS-23-061-023-001/020010
(RAMAVATH THANDA) 		3623061000NRG24060620230895674 06/06/2023 Hemli 3623061WL020518 Hemli 00685 TSAB0023031 145 145 Processed 03/07/2023 2977834905 PEMILI JATAVATH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
300 KONDAMALLA PALLI TS-23-061-023-001/020027
(RAMAVATH THANDA) 		3623061000NRG24060620230895685 06/06/2023 Boda 3623061WL020518 Boda 00685 TSAB0023031 725 725 Processed 03/07/2023 2977834906 Boda Ketavat GENERAL POST OFFICE(607245)
301 KONDAMALLA PALLI TS-23-061-023-001/030049
(RAMAVATH THANDA) 		3623061000NRG24060620230897751 06/06/2023 Bichhi 3623061WL020530 Bichhi 00685 TSAB0023031 591 591 Processed 03/07/2023 2977834908 RAMAVATH BICHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2041 2041
302 KONDAMALLA PALLI TS-23-061-002-001/020046
(AMBOTHU THANDA) 		3623061000NRG24060620230883536 06/06/2023 Baav Simg 3623061WL020300 Baav Simg 00691 IPOS0000001 1088 1088 Processed 03/07/2023 2977834846 AMGOTHU BHOU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
303 KONDAMALLA PALLI TS-23-061-002-001/020054
(AMBOTHU THANDA) 		3623061000NRG24060620230883671 06/06/2023 Jumpaalli 3623061WL020306 Jumpaalli 00691 IPOS0000001 1088 1088 Processed 03/07/2023 2977834847 ANGOTHU JUMPALI INDIA POST PAYMENTS BANK LIMITED(508528)
304 KONDAMALLA PALLI TS-23-061-004-028/010013
(CHANNAMNENI PALLI) 		3623061000NRG24060620230898312 06/06/2023 Raamulamma 3623061WL020548 Raamulamma 00691 IPOS0000001 435 435 Processed 03/07/2023 2977834853 KADARI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
305 KONDAMALLA PALLI TS-23-061-004-028/010018
(CHANNAMNENI PALLI) 		3623061000NRG24060620230898313 06/06/2023 Vemkatamma 3623061WL020548 Vemkatamma 00691 IPOS0000001 580 580 Processed 03/07/2023 2977834852 AAKANABOINA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
306 KONDAMALLA PALLI TS-23-061-004-028/010023
(CHANNAMNENI PALLI) 		3623061000NRG24060620230898315 06/06/2023 Amjamma 3623061WL020548 Amjamma 00691 IPOS0000001 290 290 Processed 03/07/2023 2977834860 DESABOINA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
307 KONDAMALLA PALLI TS-23-061-004-028/010024
(CHANNAMNENI PALLI) 		3623061000NRG24060620230898318 06/06/2023 Yaadamma 3623061WL020548 Yaadamma 00691 IPOS0000001 435 435 Processed 03/07/2023 2977834876 CHELLIMALLA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
308 KONDAMALLA PALLI TS-23-061-004-028/010026
(CHANNAMNENI PALLI) 		3623061000NRG24060620230898320 06/06/2023 Bachamma 3623061WL020548 Bachamma 00691 IPOS0000001 435 435 Processed 03/07/2023 2977834851 DEVANABOINA BACCAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
309 KONDAMALLA PALLI TS-23-061-004-028/010034
(CHANNAMNENI PALLI) 		3623061000NRG24060620230898324 06/06/2023 Kamtamma 3623061WL020548 Kamtamma 00691 IPOS0000001 290 290 Processed 03/07/2023 2977834873 VAJJA KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
310 KONDAMALLA PALLI TS-23-061-004-028/010034
(CHANNAMNENI PALLI) 		3623061000NRG24060620230898323 06/06/2023 Naarayya 3623061WL020548 Naarayya 00691 IPOS0000001 435 435 Processed 03/07/2023 2977834872 VAJJA NARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
311 KONDAMALLA PALLI TS-23-061-004-028/010038
(CHANNAMNENI PALLI) 		3623061000NRG24060620230898325 06/06/2023 Kotamma 3623061WL020548 Kotamma 00691 IPOS0000001 290 290 Processed 03/07/2023 2977834811 BUTHARAJU KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
312 KONDAMALLA PALLI TS-23-061-004-028/010046
(CHANNAMNENI PALLI) 		3623061000NRG24060620230898328 06/06/2023 yadamma 3623061WL020548 yadamma 00691 IPOS0000001 725 725 Processed 03/07/2023 2977834841 BHUTHARAJU YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
313 KONDAMALLA PALLI TS-23-061-004-028/010047
(CHANNAMNENI PALLI) 		3623061000NRG24060620230898329 06/06/2023 venkattama 3623061WL020548 venkattama 00691 IPOS0000001 725 725 Processed 03/07/2023 2977834850 MADHIMADUGU VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
314 KONDAMALLA PALLI TS-23-061-004-028/010051
(CHANNAMNENI PALLI) 		3623061000NRG24060620230898333 06/06/2023 yaadamaa 3623061WL020548 yaadamaa 00691 IPOS0000001 435 435 Processed 03/07/2023 2977834855 KATI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 KONDAMALLA PALLI TS-23-061-004-028/010054
(CHANNAMNENI PALLI) 		3623061000NRG24060620230898337 06/06/2023 Sathamma 3623061WL020548 Sathamma 00691 IPOS0000001 725 725 Processed 03/07/2023 2977834875 Mrs. AKANABOINA SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 KONDAMALLA PALLI TS-23-061-004-028/010062
(CHANNAMNENI PALLI) 		3623061000NRG24060620230898344 06/06/2023 Vemkatayya 3623061WL020548 Vemkatayya 00691 IPOS0000001 725 725 Processed 03/07/2023 2977834810 CHELLAMALLA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
317 KONDAMALLA PALLI TS-23-061-004-028/010064
(CHANNAMNENI PALLI) 		3623061000NRG24060620230898346 06/06/2023 Vemkatamma 3623061WL020548 Vemkatamma 00691 IPOS0000001 725 725 Processed 03/07/2023 2977834849 NIRSANAMETLA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
318 KONDAMALLA PALLI TS-23-061-004-028/010068
(CHANNAMNENI PALLI) 		3623061000NRG24060620230898348 06/06/2023 Vijaya 3623061WL020548 Vijaya 00691 IPOS0000001 435 435 Processed 03/07/2023 2977834858 PERIKETI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
319 KONDAMALLA PALLI TS-23-061-004-028/010082
(CHANNAMNENI PALLI) 		3623061000NRG24060620230898359 06/06/2023 venkatesh 3623061WL020548 venkatesh 00691 IPOS0000001 290 290 Processed 03/07/2023 2977834878 Aakanaboina Venkatesh BANK OF BARODA(606985)
320 KONDAMALLA PALLI TS-23-061-004-028/010084
(CHANNAMNENI PALLI) 		3623061000NRG24060620230898360 06/06/2023 Alivelu 3623061WL020548 Alivelu 00691 IPOS0000001 725 725 Processed 03/07/2023 2977834843 BUTHARAJU ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
321 KONDAMALLA PALLI TS-23-061-004-028/010098
(CHANNAMNENI PALLI) 		3623061000NRG24060620230898363 06/06/2023 Pullayya 3623061WL020548 Pullayya 00691 IPOS0000001 435 435 Processed 03/07/2023 2977834874 VAJJA PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
322 KONDAMALLA PALLI TS-23-061-004-028/010098
(CHANNAMNENI PALLI) 		3623061000NRG24060620230898364 06/06/2023 Saidamma 3623061WL020548 Saidamma 00691 IPOS0000001 290 290 Processed 03/07/2023 2977834848 VAJJA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
323 KONDAMALLA PALLI TS-23-061-004-028/010102
(CHANNAMNENI PALLI) 		3623061000NRG24060620230898365 06/06/2023 Lakshmamma 3623061WL020548 Lakshmamma 00691 IPOS0000001 145 145 Processed 03/07/2023 2977834856 KATI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
324 KONDAMALLA PALLI TS-23-061-004-028/010122
(CHANNAMNENI PALLI) 		3623061000NRG24060620230898371 06/06/2023 Indiramma 3623061WL020548 Indiramma 00691 IPOS0000001 435 435 Processed 03/07/2023 2977834840 MYNAMPATI INDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
325 KONDAMALLA PALLI TS-23-061-004-028/010152
(CHANNAMNENI PALLI) 		3623061000NRG24060620230898373 06/06/2023 janarddan reddy 3623061WL020548 janarddan reddy 00691 IPOS0000001 290 290 Processed 03/07/2023 2977834859 MUTHYALA JANARDHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
326 KONDAMALLA PALLI TS-23-061-004-028/010162
(CHANNAMNENI PALLI) 		3623061000NRG24060620230898376 06/06/2023 mangamma 3623061WL020548 mangamma 00691 IPOS0000001 435 435 Processed 03/07/2023 2977834877 CHENNAMNENI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
327 KONDAMALLA PALLI TS-23-061-004-028/010163
(CHANNAMNENI PALLI) 		3623061000NRG24060620230898377 06/06/2023 yallamma 3623061WL020548 yallamma 00691 IPOS0000001 725 725 Processed 03/07/2023 2977834842 DOVANABOINA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
328 KONDAMALLA PALLI TS-23-061-004-028/010169
(CHANNAMNENI PALLI) 		3623061000NRG24060620230898380 06/06/2023 kavitha 3623061WL020548 kavitha 00691 IPOS0000001 290 290 Processed 03/07/2023 2977834879 MYANAMPATI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
329 KONDAMALLA PALLI TS-23-061-007-014/010248
(CHINTHAKUNTLA) 		3623061000NRG24060620230892072 06/06/2023 Saambayya 3623061WL020476 Saambayya 00691 IPOS0000001 148 148 Processed 03/07/2023 2977834803 KUNCHAPU SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
330 KONDAMALLA PALLI TS-23-061-007-014/010254
(CHINTHAKUNTLA) 		3623061000NRG24060620230892075 06/06/2023 Bucchamma 3623061WL020476 Bucchamma 00691 IPOS0000001 593 593 Processed 03/07/2023 2977834797 KUNCHAPU BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
331 KONDAMALLA PALLI TS-23-061-007-014/010572
(CHINTHAKUNTLA) 		3623061000NRG24060620230892131 06/06/2023 Krishnamma 3623061WL020476 Krishnamma 00691 IPOS0000001 741 741 Processed 03/07/2023 2977834801 GUNDALA KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
332 KONDAMALLA PALLI TS-23-061-018-010/010070
(KOLMUNTHALAPAHAD) 		3623061000NRG24060620230883740 06/06/2023 vijayikumar 3623061WL020308 vijayikumar 00691 IPOS0000001 631 631 Processed 03/07/2023 2977834804 RAMAVATH VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
333 KONDAMALLA PALLI TS-23-061-018-010/010097
(KOLMUNTHALAPAHAD) 		3623061000NRG24060620230884236 06/06/2023 Bujji 3623061WL020319 Bujji 00691 IPOS0000001 647 647 Processed 03/07/2023 2977834864 AMBOTHU BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
334 KONDAMALLA PALLI TS-23-061-018-010/010109
(KOLMUNTHALAPAHAD) 		3623061000NRG24060620230884240 06/06/2023 Shankar 3623061WL020319 Shankar 00691 IPOS0000001 647 647 Processed 03/07/2023 2977834871 RAMAVATH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
335 KONDAMALLA PALLI TS-23-061-018-010/010133
(KOLMUNTHALAPAHAD) 		3623061000NRG24060620230884245 06/06/2023 Vijaya 3623061WL020319 Vijaya 00691 IPOS0000001 388 388 Processed 03/07/2023 2977834798 AMBOTHU VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
336 KONDAMALLA PALLI TS-23-061-018-010/010261
(KOLMUNTHALAPAHAD) 		3623061000NRG24060620230884267 06/06/2023 Sharman 3623061WL020319 Sharman 00691 IPOS0000001 777 777 Processed 03/07/2023 2977834862 RAMAVATH SARVAN INDIA POST PAYMENTS BANK LIMITED(508528)
337 KONDAMALLA PALLI TS-23-061-018-010/080001
(KOLMUNTHALAPAHAD) 		3623061000NRG24060620230883749 06/06/2023 Baamini 3623061WL020308 Baamini 00691 IPOS0000001 631 631 Processed 03/07/2023 2977834870 RAMAVATH BHAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
338 KONDAMALLA PALLI TS-23-061-018-010/080002
(KOLMUNTHALAPAHAD) 		3623061000NRG24060620230883750 06/06/2023 Mangi 3623061WL020308 Mangi 00691 IPOS0000001 757 757 Processed 03/07/2023 2977834861 RAMAVATH MANGI INDIA POST PAYMENTS BANK LIMITED(508528)
339 KONDAMALLA PALLI TS-23-061-018-010/080003
(KOLMUNTHALAPAHAD) 		3623061000NRG24060620230883753 06/06/2023 Tharun 3623061WL020308 Tharun 00691 IPOS0000001 631 631 Processed 03/07/2023 2977834799 RAMAVATH THARUN INDIA POST PAYMENTS BANK LIMITED(508528)
340 KONDAMALLA PALLI TS-23-061-018-010/080022
(KOLMUNTHALAPAHAD) 		3623061000NRG24060620230883759 06/06/2023 Shanti 3623061WL020308 Shanti 00691 IPOS0000001 631 631 Processed 03/07/2023 2977834863 RAMAVATH SHANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
341 KONDAMALLA PALLI TS-23-061-018-010/080032
(KOLMUNTHALAPAHAD) 		3623061000NRG24060620230883763 06/06/2023 Bujji 3623061WL020308 Bujji 00691 IPOS0000001 757 757 Processed 03/07/2023 2977834854 RAMAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
342 KONDAMALLA PALLI TS-23-061-020-001/030083
(KOTHA BAVI) 		3623061000NRG24060620230897239 06/06/2023 Saidamma 3623061WL020527 Saidamma 00691 IPOS0000001 851 851 Processed 03/07/2023 2977834802 MAVILLA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
343 KONDAMALLA PALLI TS-23-061-023-001/010097
(RAMAVATH THANDA) 		3623061000NRG24060620230895665 06/06/2023 Kamili 3623061WL020518 Kamili 00691 IPOS0000001 435 435 Processed 03/07/2023 2977834806 KETHAVATH KAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
344 KONDAMALLA PALLI TS-23-061-023-001/020006
(RAMAVATH THANDA) 		3623061000NRG24060620230895671 06/06/2023 Dasla 3623061WL020518 Dasla 00691 IPOS0000001 725 725 Processed 03/07/2023 2977834839 Dasla Jatavat GENERAL POST OFFICE(607245)
345 KONDAMALLA PALLI TS-23-061-023-001/020026
(RAMAVATH THANDA) 		3623061000NRG24060620230895684 06/06/2023 Veeri 3623061WL020518 Veeri 00691 IPOS0000001 725 725 Processed 03/07/2023 2977834805 JETAVATH MIRI INDIA POST PAYMENTS BANK LIMITED(508528)
346 KONDAMALLA PALLI TS-23-061-023-001/020041
(RAMAVATH THANDA) 		3623061000NRG24060620230895695 06/06/2023 Raaja 3623061WL020518 Raaja 00691 IPOS0000001 145 145 Processed 03/07/2023 2977834800 JETAVATH RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
347 KONDAMALLA PALLI TS-23-061-023-001/020046
(RAMAVATH THANDA) 		3623061000NRG24060620230895696 06/06/2023 Laksmi 3623061WL020518 Laksmi 00691 IPOS0000001 580 580 Processed 03/07/2023 2977834807 JETAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
348 KONDAMALLA PALLI TS-23-061-023-001/020102
(RAMAVATH THANDA) 		3623061000NRG24060620230895706 06/06/2023 saali 3623061WL020518 saali 00691 IPOS0000001 725 725 Processed 03/07/2023 2977834844 JETAVATH SALA INDIA POST PAYMENTS BANK LIMITED(508528)
349 KONDAMALLA PALLI TS-23-061-023-001/020102
(RAMAVATH THANDA) 		3623061000NRG24060620230895707 06/06/2023 Shiva 3623061WL020518 Shiva 00691 IPOS0000001 145 145 Processed 03/07/2023 2977834845 JETAVATH SHIVA INDIA POST PAYMENTS BANK LIMITED(508528)
350 KONDAMALLA PALLI TS-23-061-023-001/030004
(RAMAVATH THANDA) 		3623061000NRG24060620230897715 06/06/2023 Maaru 3623061WL020530 Maaru 00691 IPOS0000001 591 591 Processed 03/07/2023 2977834857 RAMAVATH MARU INDIA POST PAYMENTS BANK LIMITED(508528)
351 KONDAMALLA PALLI TS-23-061-023-001/030007
(RAMAVATH THANDA) 		3623061000NRG24060620230897719 06/06/2023 Dholi 3623061WL020530 Dholi 00691 IPOS0000001 738 738 Processed 03/07/2023 2977834809 AMBOTH DOLI INDIA POST PAYMENTS BANK LIMITED(508528)
352 KONDAMALLA PALLI TS-23-061-023-001/030024
(RAMAVATH THANDA) 		3623061000NRG24060620230897738 06/06/2023 Jamka 3623061WL020530 Jamka 00691 IPOS0000001 443 443 Processed 03/07/2023 2977834880 Jamka GENERAL POST OFFICE(607245)
353 KONDAMALLA PALLI TS-23-061-023-001/030048
(RAMAVATH THANDA) 		3623061000NRG24060620230897748 06/06/2023 Shakru 3623061WL020530 Shakru 00691 IPOS0000001 148 148 Processed 03/07/2023 2977834869 AMBOTH SAKRUR INDIA POST PAYMENTS BANK LIMITED(508528)
354 KONDAMALLA PALLI TS-23-061-023-001/030050
(RAMAVATH THANDA) 		3623061000NRG24060620230897752 06/06/2023 Bali 3623061WL020530 Bali 00691 IPOS0000001 738 738 Processed 03/07/2023 2977834808 RAMAVATH BALI INDIA POST PAYMENTS BANK LIMITED(508528)
355 KONDAMALLA PALLI TS-23-061-023-001/030051
(RAMAVATH THANDA) 		3623061000NRG24060620230897754 06/06/2023 Deva 3623061WL020530 Deva 00691 IPOS0000001 443 443 Processed 03/07/2023 2977834865 AMBOTH DEVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29332 29332
356 KONDAMALLA PALLI TS-23-061-004-028/010023
(CHANNAMNENI PALLI) 		3623061000NRG24060620230898316 06/06/2023 Mallayya 3623061WL020548 Mallayya 00710 SBIN0000DOP 145 145 Processed 03/07/2023 2977834676 DENABOINA YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
357 KONDAMALLA PALLI TS-23-061-004-028/010026
(CHANNAMNENI PALLI) 		3623061000NRG24060620230898321 06/06/2023 Verayya 3623061WL020548 Verayya 00710 SBIN0000DOP 725 725 Processed 03/07/2023 2977834665 DEVANABOINA VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
358 KONDAMALLA PALLI TS-23-061-004-028/010041
(CHANNAMNENI PALLI) 		3623061000NRG24060620230898326 06/06/2023 Idayya 3623061WL020548 Idayya 00710 SBIN0000DOP 725 725 Processed 03/07/2023 2977834668 KONDAMEEDI EDAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
359 KONDAMALLA PALLI TS-23-061-004-028/010051
(CHANNAMNENI PALLI) 		3623061000NRG24060620230898332 06/06/2023 Badramma 3623061WL020548 Badramma 00710 SBIN0000DOP 580 580 Processed 03/07/2023 2977834690 KATI BHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
360 KONDAMALLA PALLI TS-23-061-004-028/010052
(CHANNAMNENI PALLI) 		3623061000NRG24060620230898334 06/06/2023 Iddamma 3623061WL020548 Iddamma 00710 SBIN0000DOP 580 580 Processed 03/07/2023 2977834669 Mrs. AKANABOINA IDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 KONDAMALLA PALLI TS-23-061-004-028/010053
(CHANNAMNENI PALLI) 		3623061000NRG24060620230898335 06/06/2023 Lakshamma 3623061WL020548 Lakshamma 00710 SBIN0000DOP 725 725 Processed 03/07/2023 2977834667 Mrs. AKANABOINA LAKSHMAMMA WO A VENKATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 KONDAMALLA PALLI TS-23-061-004-028/010055
(CHANNAMNENI PALLI) 		3623061000NRG24060620230898338 06/06/2023 Raamulamma 3623061WL020548 Raamulamma 00710 SBIN0000DOP 145 145 Processed 03/07/2023 2977834670 AKANABOINA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
363 KONDAMALLA PALLI TS-23-061-004-028/010079
(CHANNAMNENI PALLI) 		3623061000NRG24060620230898355 06/06/2023 Saidamma 3623061WL020548 Saidamma 00710 SBIN0000DOP 290 290 Processed 03/07/2023 2977834693 Mrs. BUTHARAJU SAIDAMMA CENTRAL BANK OF INDIA(607115)
364 KONDAMALLA PALLI TS-23-061-004-028/010082
(CHANNAMNENI PALLI) 		3623061000NRG24060620230898358 06/06/2023 Lakshmamma 3623061WL020548 Lakshmamma 00710 SBIN0000DOP 435 435 Processed 03/07/2023 2977834666 AAKANABOINA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
365 KONDAMALLA PALLI TS-23-061-004-028/010082
(CHANNAMNENI PALLI) 		3623061000NRG24060620230898357 06/06/2023 Naagayya 3623061WL020548 Naagayya 00710 SBIN0000DOP 145 145 Processed 03/07/2023 2977834664 AAKANABOINA NAGAIAH BANK OF INDIA(508505)
366 KONDAMALLA PALLI TS-23-061-004-028/010112
(CHANNAMNENI PALLI) 		3623061000NRG24060620230898369 06/06/2023 Salemma 3623061WL020548 Salemma 00710 SBIN0000DOP 290 290 Processed 03/07/2023 2977834671 SANNAYILA SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
367 KONDAMALLA PALLI TS-23-061-004-028/010171
(CHANNAMNENI PALLI) 		3623061000NRG24060620230898381 06/06/2023 mamatha 3623061WL020548 mamatha 00710 SBIN0000DOP 145 145 Processed 03/07/2023 2977834691 AKANABOINA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
368 KONDAMALLA PALLI TS-23-061-007-014/010065
(CHINTHAKUNTLA) 		3623061000NRG24060620230892024 06/06/2023 Idamma 3623061WL020476 Idamma 00710 SBIN0000DOP 296 296 Processed 03/07/2023 2977834743 Mrs. YEDHULLA IDDAMMA CENTRAL BANK OF INDIA(607115)
369 KONDAMALLA PALLI TS-23-061-007-014/010094
(CHINTHAKUNTLA) 		3623061000NRG24060620230892028 06/06/2023 Parvattamma 3623061WL020476 Parvattamma 00710 SBIN0000DOP 444 444 Processed 03/07/2023 2977834781 JETTAMONI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
370 KONDAMALLA PALLI TS-23-061-007-014/010111
(CHINTHAKUNTLA) 		3623061000NRG24060620230892033 06/06/2023 Iddayya 3623061WL020476 Iddayya 00710 SBIN0000DOP 593 593 Processed 03/07/2023 2977834742 BODASU EDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
371 KONDAMALLA PALLI TS-23-061-007-014/010123
(CHINTHAKUNTLA) 		3623061000NRG24060620230892035 06/06/2023 Saayamma 3623061WL020476 Saayamma 00710 SBIN0000DOP 148 148 Processed 03/07/2023 2977834770 sayamma KUMBHAM GENERAL POST OFFICE(607245)
372 KONDAMALLA PALLI TS-23-061-007-014/010124
(CHINTHAKUNTLA) 		3623061000NRG24060620230892036 06/06/2023 Vemkatayya 3623061WL020476 Vemkatayya 00710 SBIN0000DOP 148 148 Processed 03/07/2023 2977834738 KALAGONI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
373 KONDAMALLA PALLI TS-23-061-007-014/010180
(CHINTHAKUNTLA) 		3623061000NRG24060620230892047 06/06/2023 Lakshmaiah 3623061WL020476 Lakshmaiah 00710 SBIN0000DOP 296 296 Processed 03/07/2023 2977834697 Mr. MUCHARLA LAXMAIAH CENTRAL BANK OF INDIA(607115)
374 KONDAMALLA PALLI TS-23-061-007-014/010188
(CHINTHAKUNTLA) 		3623061000NRG24060620230892049 06/06/2023 Lingamma 3623061WL020476 Lingamma 00710 SBIN0000DOP 148 148 Processed 03/07/2023 2977834838 Lingamma GENERAL POST OFFICE(607245)
375 KONDAMALLA PALLI TS-23-061-007-014/010188
(CHINTHAKUNTLA) 		3623061000NRG24060620230892048 06/06/2023 Maaramma 3623061WL020476 Maaramma 00710 SBIN0000DOP 148 148 Processed 03/07/2023 2977834835 Mrs. BATCHANAMONI MARAMMA WO B BORRIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 KONDAMALLA PALLI TS-23-061-007-014/010191
(CHINTHAKUNTLA) 		3623061000NRG24060620230892050 06/06/2023 Lakshmaiah 3623061WL020476 Lakshmaiah 00710 SBIN0000DOP 444 444 Processed 03/07/2023 2977834760 Mr. MUCHARLA LAXMAIAH CENTRAL BANK OF INDIA(607115)
377 KONDAMALLA PALLI TS-23-061-007-014/010199
(CHINTHAKUNTLA) 		3623061000NRG24060620230892054 06/06/2023 Iddamma 3623061WL020476 Iddamma 00710 SBIN0000DOP 296 296 Processed 03/07/2023 2977834785 Mrs. BODASU IDDAMMA CENTRAL BANK OF INDIA(607115)
378 KONDAMALLA PALLI TS-23-061-007-014/010234
(CHINTHAKUNTLA) 		3623061000NRG24060620230892065 06/06/2023 Idi Raamulamma 3623061WL020476 Idi Raamulamma 00710 SBIN0000DOP 593 593 Processed 03/07/2023 2977834762 Mrs. SHAVVA RAMULAMMA CENTRAL BANK OF INDIA(607115)
379 KONDAMALLA PALLI TS-23-061-007-014/010234
(CHINTHAKUNTLA) 		3623061000NRG24060620230892067 06/06/2023 Manemma 3623061WL020476 Manemma 00710 SBIN0000DOP 444 444 Processed 03/07/2023 2977834780 SHAVVA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
380 KONDAMALLA PALLI TS-23-061-007-014/010234
(CHINTHAKUNTLA) 		3623061000NRG24060620230892066 06/06/2023 Shreenayya 3623061WL020476 Shreenayya 00710 SBIN0000DOP 444 444 Processed 03/07/2023 2977834759 SHAVVA SRINAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
381 KONDAMALLA PALLI TS-23-061-007-014/010241
(CHINTHAKUNTLA) 		3623061000NRG24060620230892071 06/06/2023 Mutyaalamma 3623061WL020476 Mutyaalamma 00710 SBIN0000DOP 593 593 Processed 03/07/2023 2977834761 Mutyalamma GENERAL POST OFFICE(607245)
382 KONDAMALLA PALLI TS-23-061-007-014/010251
(CHINTHAKUNTLA) 		3623061000NRG24060620230892074 06/06/2023 Sattayya 3623061WL020476 Sattayya 00710 SBIN0000DOP 148 148 Processed 03/07/2023 2977834765 Mr. GANDIKOTA SATTAIAH CENTRAL BANK OF INDIA(607115)
383 KONDAMALLA PALLI TS-23-061-007-014/010266
(CHINTHAKUNTLA) 		3623061000NRG24060620230892082 06/06/2023 Vemkatamma 3623061WL020476 Vemkatamma 00710 SBIN0000DOP 593 593 Processed 03/07/2023 2977834767 MANDALI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
384 KONDAMALLA PALLI TS-23-061-007-014/010267
(CHINTHAKUNTLA) 		3623061000NRG24060620230892085 06/06/2023 Vemkatamma 3623061WL020476 Vemkatamma 00710 SBIN0000DOP 296 296 Processed 03/07/2023 2977834768 Venkatamma Dubbaku GENERAL POST OFFICE(607245)
385 KONDAMALLA PALLI TS-23-061-007-014/010274
(CHINTHAKUNTLA) 		3623061000NRG24060620230892088 06/06/2023 Raaju 3623061WL020476 Raaju 00710 SBIN0000DOP 148 148 Processed 03/07/2023 2977834787 MR SRIRAMULA RAJU SO S IDDAIAH STATE BANK OF INDIA(508548)
386 KONDAMALLA PALLI TS-23-061-007-014/010277
(CHINTHAKUNTLA) 		3623061000NRG24060620230892091 06/06/2023 Vemkatamma 3623061WL020476 Vemkatamma 00710 SBIN0000DOP 741 741 Processed 03/07/2023 2977834766 Venkatamma GENERAL POST OFFICE(607245)
387 KONDAMALLA PALLI TS-23-061-007-014/010322
(CHINTHAKUNTLA) 		3623061000NRG24060620230892096 06/06/2023 Lakshmamma 3623061WL020476 Lakshmamma 00710 SBIN0000DOP 444 444 Processed 03/07/2023 2977834837 MS PANNALA LAKSHAMAMMA STATE BANK OF INDIA(508548)
388 KONDAMALLA PALLI TS-23-061-007-014/010421
(CHINTHAKUNTLA) 		3623061000NRG24060620230892100 06/06/2023 Lakshmamma 3623061WL020476 Lakshmamma 00710 SBIN0000DOP 148 148 Processed 03/07/2023 2977834771 Mrs. BIYYANA LAKSHMAMMA CENTRAL BANK OF INDIA(607115)
389 KONDAMALLA PALLI TS-23-061-007-014/010470
(CHINTHAKUNTLA) 		3623061000NRG24060620230892108 06/06/2023 Alivelu 3623061WL020476 Alivelu 00710 SBIN0000DOP 741 741 Processed 03/07/2023 2977834758 ITHARAJU ALIVELU UNION BANK OF INDIA(508500)
390 KONDAMALLA PALLI TS-23-061-007-014/010480
(CHINTHAKUNTLA) 		3623061000NRG24060620230892112 06/06/2023 Tirupatamma 3623061WL020476 Tirupatamma 00710 SBIN0000DOP 741 741 Processed 03/07/2023 2977834786 SAVVA TIRPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
391 KONDAMALLA PALLI TS-23-061-007-014/010482
(CHINTHAKUNTLA) 		3623061000NRG24060620230892115 06/06/2023 Pushpalata 3623061WL020476 Pushpalata 00710 SBIN0000DOP 148 148 Processed 03/07/2023 2977834702 SHEVVA PUSHPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
392 KONDAMALLA PALLI TS-23-061-007-014/010482
(CHINTHAKUNTLA) 		3623061000NRG24060620230892114 06/06/2023 Tirupatayya 3623061WL020476 Tirupatayya 00710 SBIN0000DOP 593 593 Processed 03/07/2023 2977834784 THIRUPATHAIAH SHAVVA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
393 KONDAMALLA PALLI TS-23-061-007-014/010527
(CHINTHAKUNTLA) 		3623061000NRG24060620230892126 06/06/2023 Narasamma 3623061WL020476 Narasamma 00710 SBIN0000DOP 444 444 Processed 03/07/2023 2977834769 SRIRAMULA NARSAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
394 KONDAMALLA PALLI TS-23-061-007-014/010696
(CHINTHAKUNTLA) 		3623061000NRG24060620230892132 06/06/2023 Mallamma 3623061WL020476 Mallamma 00710 SBIN0000DOP 741 741 Processed 03/07/2023 2977834834 GADDAM MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
395 KONDAMALLA PALLI TS-23-061-007-014/010908
(CHINTHAKUNTLA) 		3623061000NRG24060620230892136 06/06/2023 Venkataiah 3623061WL020476 Venkataiah 00710 SBIN0000DOP 296 296 Processed 03/07/2023 2977834790 KANKATI VENKATAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
396 KONDAMALLA PALLI TS-23-061-007-014/010945
(CHINTHAKUNTLA) 		3623061000NRG24060620230892138 06/06/2023 Yaadhamma 3623061WL020476 Yaadhamma 00710 SBIN0000DOP 148 148 Processed 03/07/2023 2977834789 ADPULA CHINNA YADAMMA UNION BANK OF INDIA(508500)
397 KONDAMALLA PALLI TS-23-061-007-014/010972
(CHINTHAKUNTLA) 		3623061000NRG24060620230892141 06/06/2023 Raamulu 3623061WL020476 Raamulu 00710 SBIN0000DOP 444 444 Processed 03/07/2023 2977834788 RAMULU SAVYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
398 KONDAMALLA PALLI TS-23-061-007-014/010974
(CHINTHAKUNTLA) 		3623061000NRG24060620230892143 06/06/2023 Iddamma 3623061WL020476 Iddamma 00710 SBIN0000DOP 444 444 Processed 03/07/2023 2977834782 IDAMMA shava GENERAL POST OFFICE(607245)
399 KONDAMALLA PALLI TS-23-061-007-014/011018
(CHINTHAKUNTLA) 		3623061000NRG24060620230892146 06/06/2023 Vemkatayya 3623061WL020476 Vemkatayya 00710 SBIN0000DOP 444 444 Processed 03/07/2023 2977834779 BIYYANI VENKATAIA INDIA POST PAYMENTS BANK LIMITED(508528)
400 KONDAMALLA PALLI TS-23-061-009-001/070060
(DHANJILAL THANDA) 		3623061000NRG24060620230879875 06/06/2023 Bamgi 3623061WL020169 Bamgi 00710 SBIN0000DOP 1632 1632 Processed 03/07/2023 2977834820 RAMAVATH BHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
401 KONDAMALLA PALLI TS-23-061-009-001/070064
(DHANJILAL THANDA) 		3623061000NRG24060620230879874 06/06/2023 Sakri 3623061WL020168 Sakri 00710 SBIN0000DOP 1632 1632 Processed 03/07/2023 2977834791 RAMAVATH SAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
402 KONDAMALLA PALLI TS-23-061-018-010/010006
(KOLMUNTHALAPAHAD) 		3623061000NRG24060620230889326 06/06/2023 Lakshmamma 3623061WL020435 Lakshmamma 00710 SBIN0000DOP 751 751 Processed 03/07/2023 2977834699 Mrs. KASARLA LAKSHMAMMA CENTRAL BANK OF INDIA(607115)
403 KONDAMALLA PALLI TS-23-061-018-010/010013
(KOLMUNTHALAPAHAD) 		3623061000NRG24060620230889327 06/06/2023 Niranjan 3623061WL020435 Niranjan 00710 SBIN0000DOP 451 451 Processed 03/07/2023 2977834698 BODDUPALLI NIRANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
404 KONDAMALLA PALLI TS-23-061-018-010/010015
(KOLMUNTHALAPAHAD) 		3623061000NRG24060620230889330 06/06/2023 Eedhamma 3623061WL020435 Eedhamma 00710 SBIN0000DOP 451 451 Processed 03/07/2023 2977834823 BODDUPALLI EDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
405 KONDAMALLA PALLI TS-23-061-018-010/010019
(KOLMUNTHALAPAHAD) 		3623061000NRG24060620230889332 06/06/2023 Anjamma 3623061WL020435 Anjamma 00710 SBIN0000DOP 300 300 Processed 03/07/2023 2977834707 Mrs. ANJAMMA KAPARLA CENTRAL BANK OF INDIA(607115)
406 KONDAMALLA PALLI TS-23-061-018-010/010090
(KOLMUNTHALAPAHAD) 		3623061000NRG24060620230883741 06/06/2023 Hemaa 3623061WL020308 Hemaa 00710 SBIN0000DOP 126 126 Processed 03/07/2023 2977834709 RAMAVATH HEMU BANK OF BARODA(606985)
407 KONDAMALLA PALLI TS-23-061-018-010/010108
(KOLMUNTHALAPAHAD) 		3623061000NRG24060620230884239 06/06/2023 Jaya 3623061WL020319 Jaya 00710 SBIN0000DOP 259 259 Processed 03/07/2023 2977834735 RAMAVATH JAYA BANK OF BARODA(606985)
408 KONDAMALLA PALLI TS-23-061-018-010/010108
(KOLMUNTHALAPAHAD) 		3623061000NRG24060620230884238 06/06/2023 Nandya 3623061WL020319 Nandya 00710 SBIN0000DOP 777 777 Processed 03/07/2023 2977834710 RAMAVATH NANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
409 KONDAMALLA PALLI TS-23-061-018-010/010131
(KOLMUNTHALAPAHAD) 		3623061000NRG24060620230884242 06/06/2023 lakxmi 3623061WL020319 lakxmi 00710 SBIN0000DOP 647 647 Processed 03/07/2023 2977834712 RAMAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
410 KONDAMALLA PALLI TS-23-061-018-010/010132
(KOLMUNTHALAPAHAD) 		3623061000NRG24060620230884244 06/06/2023 Purna 3623061WL020319 Purna 00710 SBIN0000DOP 777 777 Processed 03/07/2023 2977834711 RAMAVATH PURNA BANK OF BARODA(606985)
411 KONDAMALLA PALLI TS-23-061-018-010/010136
(KOLMUNTHALAPAHAD) 		3623061000NRG24060620230884247 06/06/2023 Chandu 3623061WL020319 Chandu 00710 SBIN0000DOP 777 777 Processed 03/07/2023 2977834825 RAMAVATH CHANDU BANK OF BARODA(606985)
412 KONDAMALLA PALLI TS-23-061-018-010/010205
(KOLMUNTHALAPAHAD) 		3623061000NRG24060620230884249 06/06/2023 Lacciraam 3623061WL020319 Lacciraam 00710 SBIN0000DOP 518 518 Processed 03/07/2023 2977834704 RAMAVATH LACCIRAM AIRTEL PAYMENTS BANK LIMITED(990288)
413 KONDAMALLA PALLI TS-23-061-018-010/010205
(KOLMUNTHALAPAHAD) 		3623061000NRG24060620230884250 06/06/2023 Lilavathi 3623061WL020319 Lilavathi 00710 SBIN0000DOP 388 388 Processed 03/07/2023 2977834705 Mrs. RAMAVATH NEELA CENTRAL BANK OF INDIA(607115)
414 KONDAMALLA PALLI TS-23-061-018-010/010211
(KOLMUNTHALAPAHAD) 		3623061000NRG24060620230884258 06/06/2023 Kavitha 3623061WL020319 Kavitha 00710 SBIN0000DOP 777 777 Processed 03/07/2023 2977834713 RAMAVATH KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
415 KONDAMALLA PALLI TS-23-061-018-010/010213
(KOLMUNTHALAPAHAD) 		3623061000NRG24060620230884259 06/06/2023 Baaskar 3623061WL020319 Baaskar 00710 SBIN0000DOP 518 518 Processed 03/07/2023 2977834708 RAMAVATH BHASKAR BANK OF BARODA(606985)
416 KONDAMALLA PALLI TS-23-061-018-010/010213
(KOLMUNTHALAPAHAD) 		3623061000NRG24060620230884260 06/06/2023 Pavithra 3623061WL020319 Pavithra 00710 SBIN0000DOP 647 647 Processed 03/07/2023 2977834729 Pavithra ramavath GENERAL POST OFFICE(607245)
417 KONDAMALLA PALLI TS-23-061-018-010/010225
(KOLMUNTHALAPAHAD) 		3623061000NRG24060620230883742 06/06/2023 Baalya 3623061WL020308 Baalya 00710 SBIN0000DOP 631 631 Processed 03/07/2023 2977834739 Baalya GENERAL POST OFFICE(607245)
418 KONDAMALLA PALLI TS-23-061-018-010/010225
(KOLMUNTHALAPAHAD) 		3623061000NRG24060620230883743 06/06/2023 Dholi 3623061WL020308 Dholi 00710 SBIN0000DOP 631 631 Processed 03/07/2023 2977834826 Dholi GENERAL POST OFFICE(607245)
419 KONDAMALLA PALLI TS-23-061-018-010/010260
(KOLMUNTHALAPAHAD) 		3623061000NRG24060620230884266 06/06/2023 Manni 3623061WL020319 Manni 00710 SBIN0000DOP 777 777 Processed 03/07/2023 2977834724 MS RAMAVATH MANNI STATE BANK OF INDIA(508548)
420 KONDAMALLA PALLI TS-23-061-018-010/080003
(KOLMUNTHALAPAHAD) 		3623061000NRG24060620230883752 06/06/2023 Devi 3623061WL020308 Devi 00710 SBIN0000DOP 505 505 Processed 03/07/2023 2977834723 RAMAVATH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
421 KONDAMALLA PALLI TS-23-061-018-010/080003
(KOLMUNTHALAPAHAD) 		3623061000NRG24060620230883751 06/06/2023 Vaala 3623061WL020308 Vaala 00710 SBIN0000DOP 505 505 Processed 03/07/2023 2977834726 Ramavath Vala BANK OF BARODA(606985)
422 KONDAMALLA PALLI TS-23-061-018-010/080005
(KOLMUNTHALAPAHAD) 		3623061000NRG24060620230883755 06/06/2023 Meeri 3623061WL020308 Meeri 00710 SBIN0000DOP 757 757 Processed 03/07/2023 2977834756 BANAVATH MIRI INDIA POST PAYMENTS BANK LIMITED(508528)
423 KONDAMALLA PALLI TS-23-061-018-010/080006
(KOLMUNTHALAPAHAD) 		3623061000NRG24060620230883758 06/06/2023 Kaika 3623061WL020308 Kaika 00710 SBIN0000DOP 631 631 Processed 03/07/2023 2977834722 Mrs. BANAVATH KYKA CENTRAL BANK OF INDIA(607115)
424 KONDAMALLA PALLI TS-23-061-018-010/080006
(KOLMUNTHALAPAHAD) 		3623061000NRG24060620230883757 06/06/2023 Ravi 3623061WL020308 Ravi 00710 SBIN0000DOP 631 631 Processed 03/07/2023 2977834721 BANAVATH RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
425 KONDAMALLA PALLI TS-23-061-018-010/080031
(KOLMUNTHALAPAHAD) 		3623061000NRG24060620230883761 06/06/2023 Pulya 3623061WL020308 Pulya 00710 SBIN0000DOP 757 757 Processed 03/07/2023 2977834827 RAMAVATH PULYA BANK OF BARODA(606985)
426 KONDAMALLA PALLI TS-23-061-018-010/080031
(KOLMUNTHALAPAHAD) 		3623061000NRG24060620230883762 06/06/2023 Suvaali 3623061WL020308 Suvaali 00710 SBIN0000DOP 757 757 Processed 03/07/2023 2977834828 RAMAVATH SUVALI BANK OF BARODA(606985)
427 KONDAMALLA PALLI TS-23-061-018-010/080034
(KOLMUNTHALAPAHAD) 		3623061000NRG24060620230883766 06/06/2023 Sukya 3623061WL020308 Sukya 00710 SBIN0000DOP 631 631 Processed 03/07/2023 2977834725 MR RAMAVATH SUKYA STATE BANK OF INDIA(508548)
428 KONDAMALLA PALLI TS-23-061-018-010/080036
(KOLMUNTHALAPAHAD) 		3623061000NRG24060620230883771 06/06/2023 Dharji 3623061WL020308 Dharji 00710 SBIN0000DOP 757 757 Processed 03/07/2023 2977834740 Dharji Raamavath GENERAL POST OFFICE(607245)
429 KONDAMALLA PALLI TS-23-061-018-010/080037
(KOLMUNTHALAPAHAD) 		3623061000NRG24060620230883772 06/06/2023 kalyan 3623061WL020308 kalyan 00710 SBIN0000DOP 757 757 Processed 03/07/2023 2977834728 RAMAVATH PAVAN KALYAN BANK OF INDIA(508505)
430 KONDAMALLA PALLI TS-23-061-018-010/080039
(KOLMUNTHALAPAHAD) 		3623061000NRG24060620230883773 06/06/2023 Raamulu 3623061WL020308 Raamulu 00710 SBIN0000DOP 757 757 Processed 03/07/2023 2977834727 RAMAVATH RAMU BANK OF BARODA(606985)
431 KONDAMALLA PALLI TS-23-061-018-010/080051
(KOLMUNTHALAPAHAD) 		3623061000NRG24060620230884273 06/06/2023 Chitti 3623061WL020319 Chitti 00710 SBIN0000DOP 777 777 Processed 03/07/2023 2977834868 RAMAVATH CHITTI BANK OF BARODA(606985)
432 KONDAMALLA PALLI TS-23-061-018-010/090277
(KOLMUNTHALAPAHAD) 		3623061000NRG24060620230883777 06/06/2023 NAGAMANI 3623061WL020308 NAGAMANI 00710 SBIN0000DOP 378 378 Processed 03/07/2023 2977834757 RAMAVATH NAGAMANI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
433 KONDAMALLA PALLI TS-23-061-020-001/030148
(KOTHA BAVI) 		3623061000NRG24060620230897249 06/06/2023 Sattamma 3623061WL020527 Sattamma 00710 SBIN0000DOP 851 851 Processed 03/07/2023 2977834736 Mrs. DOMALA SATHAMMA CENTRAL BANK OF INDIA(607115)
434 KONDAMALLA PALLI TS-23-061-023-001/020006
(RAMAVATH THANDA) 		3623061000NRG24060620230895670 06/06/2023 Devu 3623061WL020518 Devu 00710 SBIN0000DOP 435 435 Processed 03/07/2023 2977834681 JETAVATH DEVA INDIA POST PAYMENTS BANK LIMITED(508528)
435 KONDAMALLA PALLI TS-23-061-023-001/020010
(RAMAVATH THANDA) 		3623061000NRG24060620230895673 06/06/2023 Raamulu 3623061WL020518 Raamulu 00710 SBIN0000DOP 145 145 Processed 03/07/2023 2977834680 Raamulu GENERAL POST OFFICE(607245)
436 KONDAMALLA PALLI TS-23-061-023-001/020016
(RAMAVATH THANDA) 		3623061000NRG24060620230895679 06/06/2023 Karuna 3623061WL020518 Karuna 00710 SBIN0000DOP 580 580 Processed 03/07/2023 2977834684 Mrs. JATAVATH KARUNA CENTRAL BANK OF INDIA(607115)
437 KONDAMALLA PALLI TS-23-061-023-001/020017
(RAMAVATH THANDA) 		3623061000NRG24060620230895680 06/06/2023 Huni 3623061WL020518 Huni 00710 SBIN0000DOP 435 435 Processed 03/07/2023 2977834682 JETAVATH BICHANI INDIA POST PAYMENTS BANK LIMITED(508528)
438 KONDAMALLA PALLI TS-23-061-023-001/020021
(RAMAVATH THANDA) 		3623061000NRG24060620230895681 06/06/2023 Bhinaa 3623061WL020518 Bhinaa 00710 SBIN0000DOP 290 290 Processed 03/07/2023 2977834683 Mrs. JATAVATH CHEENA CENTRAL BANK OF INDIA(607115)
439 KONDAMALLA PALLI TS-23-061-023-001/020052
(RAMAVATH THANDA) 		3623061000NRG24060620230895697 06/06/2023 Hoba 3623061WL020518 Hoba 00710 SBIN0000DOP 435 435 Processed 03/07/2023 2977834677 Mr. JETAVATH HOBA CENTRAL BANK OF INDIA(607115)
440 KONDAMALLA PALLI TS-23-061-023-001/020052
(RAMAVATH THANDA) 		3623061000NRG24060620230895698 06/06/2023 Jeeja 3623061WL020518 Jeeja 00710 SBIN0000DOP 435 435 Processed 03/07/2023 2977834678 Jeeja Jatavath GENERAL POST OFFICE(607245)
441 KONDAMALLA PALLI TS-23-061-023-001/020065
(RAMAVATH THANDA) 		3623061000NRG24060620230895700 06/06/2023 viajya 3623061WL020518 viajya 00710 SBIN0000DOP 145 145 Processed 03/07/2023 2977834696 Mrs. JATAVATH VIJAYA CENTRAL BANK OF INDIA(607115)
442 KONDAMALLA PALLI TS-23-061-023-001/030005
(RAMAVATH THANDA) 		3623061000NRG24060620230897716 06/06/2023 Camdu 3623061WL020530 Camdu 00710 SBIN0000DOP 295 295 Processed 03/07/2023 2977834673 AMBOTH CHANDU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
443 KONDAMALLA PALLI TS-23-061-023-001/030008
(RAMAVATH THANDA) 		3623061000NRG24060620230897720 06/06/2023 Motilaal 3623061WL020530 Motilaal 00710 SBIN0000DOP 591 591 Processed 03/07/2023 2977834679 MR AMBOTH MOTHILAL STATE BANK OF INDIA(508548)
444 KONDAMALLA PALLI TS-23-061-023-001/030018
(RAMAVATH THANDA) 		3623061000NRG24060620230897734 06/06/2023 Baali 3623061WL020530 Baali 00710 SBIN0000DOP 591 591 Processed 03/07/2023 2977834674 RAMAVATH BALI INDIA POST PAYMENTS BANK LIMITED(508528)
445 KONDAMALLA PALLI TS-23-061-023-001/030034
(RAMAVATH THANDA) 		3623061000NRG24060620230897745 06/06/2023 Sakri 3623061WL020530 Sakri 00710 SBIN0000DOP 295 295 Processed 03/07/2023 2977834689 RAMAVATH SAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
446 KONDAMALLA PALLI TS-23-061-023-001/030040
(RAMAVATH THANDA) 		3623061000NRG24060620230897746 06/06/2023 Mothi 3623061WL020530 Mothi 00710 SBIN0000DOP 295 295 Processed 03/07/2023 2977834675 Mothi GENERAL POST OFFICE(607245)
447 KONDAMALLA PALLI TS-23-061-023-001/030044
(RAMAVATH THANDA) 		3623061000NRG24060620230897747 06/06/2023 Suvali 3623061WL020530 Suvali 00710 SBIN0000DOP 738 738 Processed 03/07/2023 2977834694 RAMAVATH SUVALI INDIA POST PAYMENTS BANK LIMITED(508528)
448 KONDAMALLA PALLI TS-23-061-023-001/030051
(RAMAVATH THANDA) 		3623061000NRG24060620230897755 06/06/2023 Bujji 3623061WL020530 Bujji 00710 SBIN0000DOP 591 591 Processed 03/07/2023 2977834695 AMBOTHU BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
449 KONDAMALLA PALLI TS-23-061-023-001/030053
(RAMAVATH THANDA) 		3623061000NRG24060620230897757 06/06/2023 Dani 3623061WL020530 Dani 00710 SBIN0000DOP 295 295 Processed 03/07/2023 2977834686 Mrs. RAMAVATH DEVI WO R SAIDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 KONDAMALLA PALLI TS-23-061-023-001/030053
(RAMAVATH THANDA) 		3623061000NRG24060620230897756 06/06/2023 Saida 3623061WL020530 Saida 00710 SBIN0000DOP 295 295 Processed 03/07/2023 2977834685 Saida Ramavat GENERAL POST OFFICE(607245)
451 KONDAMALLA PALLI TS-23-061-023-001/030056
(RAMAVATH THANDA) 		3623061000NRG24060620230897762 06/06/2023 Masru 3623061WL020530 Masru 00710 SBIN0000DOP 591 591 Processed 03/07/2023 2977834687 RAMAVATH MASURU INDIA POST PAYMENTS BANK LIMITED(508528)
452 KONDAMALLA PALLI TS-23-061-023-001/030059
(RAMAVATH THANDA) 		3623061000NRG24060620230897763 06/06/2023 Dassi 3623061WL020530 Dassi 00710 SBIN0000DOP 738 738 Processed 03/07/2023 2977834688 Mrs. RAMAVATH DASILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 KONDAMALLA PALLI TS-23-061-023-001/030071
(RAMAVATH THANDA) 		3623061000NRG24060620230897765 06/06/2023 maMga 3623061WL020530 maMga 00710 SBIN0000DOP 738 738 Processed 03/07/2023 2977834692 RAMAVATH MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
454 KONDAMALLA PALLI TS-23-061-023-001/030073
(RAMAVATH THANDA) 		3623061000NRG24060620230897766 06/06/2023 Sinu 3623061WL020530 Sinu 00710 SBIN0000DOP 148 148 Processed 03/07/2023 2977834672 Sinu GENERAL POST OFFICE(607245)
SubTotal 49686 49686
Total 232128 232128

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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_060623APB_FTO_87072 Bank of India BKID0008677 PEDDAMUNAGAL 725
2 KONDAMALLA PALLI TS3623061_060623APB_FTO_87072 Bank of India BKID0008687 NALAGONDA 2649
3 KONDAMALLA PALLI TS3623061_060623APB_FTO_87072 Central Bank Of India CBIN0281333 MALLEPALLY 91395
4 KONDAMALLA PALLI TS3623061_060623APB_FTO_87072 Central Bank Of India CBIN0283324 NALGONDA 16049
5 KONDAMALLA PALLI TS3623061_060623APB_FTO_87072 STATE BANK OF INDIA SBIN0020179 DEVARAKONDA 150
6 KONDAMALLA PALLI TS3623061_060623APB_FTO_87072 STATE BANK OF INDIA SBIN0020179 DEVARKONDA 2182
7 KONDAMALLA PALLI TS3623061_060623APB_FTO_87072 STATE BANK OF INDIA SBIN0021267 DEVERKONDA ROAD NALG 777
8 KONDAMALLA PALLI TS3623061_060623APB_FTO_87072 STATE BANK OF INDIA SBIN0021379 KONDA MALLEPALLI 12009
9 KONDAMALLA PALLI TS3623061_060623APB_FTO_87072 STATE BANK OF INDIA SBIN0021379 KONDAMALLEPALLY 1494
10 KONDAMALLA PALLI TS3623061_060623APB_FTO_87072 UNION BANK OF INDIA UBIN0801135 DEVERKONDA 148
11 KONDAMALLA PALLI TS3623061_060623APB_FTO_87072 UNION BANK OF INDIA UBIN0821411 KONDA MALLEPALLY 6247
12 KONDAMALLA PALLI TS3623061_060623APB_FTO_87072 UNION BANK OF INDIA UBIN0821411 KONDAMALLEPALLY 1453
13 KONDAMALLA PALLI TS3623061_060623APB_FTO_87072 UNION BANK OF INDIA UBIN0821756 TEACHERS COLONY 444
14 KONDAMALLA PALLI TS3623061_060623APB_FTO_87072 Kotak Mahindra Bank Ltd. KKBK0007462 SAROORNAGAR HYDERABAD 161
15 KONDAMALLA PALLI TS3623061_060623APB_FTO_87072 Andhra Pradesh Grameena Vikas Bank APGV0006202 Nalgonda Main 1468
16 KONDAMALLA PALLI TS3623061_060623APB_FTO_87072 Andhra Pradesh Grameena Vikas Bank APGV0006237 Devarakonda 3673
17 KONDAMALLA PALLI TS3623061_060623APB_FTO_87072 Andhra Pradesh Grameena Vikas Bank APGV0006262 Konda Mallepally 9465
18 KONDAMALLA PALLI TS3623061_060623APB_FTO_87072 Andhra Pradesh Grameena Vikas Bank APGV0006291 Dindi X Road 580
19 KONDAMALLA PALLI TS3623061_060623APB_FTO_87072 Telangana State Cooperative Apex Bank TSAB0023031 THE NALGONDA DCCB LTD, KONDA MALLEPALLI 2041
20 KONDAMALLA PALLI TS3623061_060623APB_FTO_87072 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 2516
21 KONDAMALLA PALLI TS3623061_060623APB_FTO_87072 India Post Payments Bank IPOS0000001 NALGONDA 26816
22 KONDAMALLA PALLI TS3623061_060623APB_FTO_87072 DOP SBIN0000DOP General Post Office-CBS 49686

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