Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:54:42 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KONDAMALLA PALLI
Fto No. : TS3623061_210423APB_FTO_24594
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-23-061-008-001/020005
(DEVALUGANI THANDA) 		3623061000NRG24210420230159319 21/04/2023 Gori 3623061WL004003 Gori 00089 CBIN0281333 1632 1632 Processed 12/05/2023 1486783020 Ms. ISLAVATH GOWRI CENTRAL BANK OF INDIA(607115)
2 KONDAMALLA PALLI TS-23-061-019-001/030058
(KORRAVANI THANDA) 		3623061000NRG24210420230161659 21/04/2023 Jija 3623061WL004071 Jija 00089 CBIN0281333 439 439 Processed 12/05/2023 1486783034 Mrs. KORRA JIJA CENTRAL BANK OF INDIA(607115)
3 KONDAMALLA PALLI TS-23-061-019-001/030058
(KORRAVANI THANDA) 		3623061000NRG24210420230161658 21/04/2023 Taavurya 3623061WL004071 Taavurya 00089 CBIN0281333 439 439 Processed 12/05/2023 1486782998 KORRA THAVURYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
4 KONDAMALLA PALLI TS-23-061-019-001/030059
(KORRAVANI THANDA) 		3623061000NRG24210420230161660 21/04/2023 Acchi 3623061WL004071 Acchi 00089 CBIN0281333 659 659 Processed 12/05/2023 1486783005 Mrs. KORRA ATCHI CENTRAL BANK OF INDIA(607115)
5 KONDAMALLA PALLI TS-23-061-019-001/030059
(KORRAVANI THANDA) 		3623061000NRG24210420230161662 21/04/2023 chandrakala 3623061WL004071 chandrakala 00089 CBIN0281333 659 659 Processed 12/05/2023 1486783031 Mrs. KORRA CHANDRAKALA CENTRAL BANK OF INDIA(607115)
6 KONDAMALLA PALLI TS-23-061-019-001/030059
(KORRAVANI THANDA) 		3623061000NRG24210420230161661 21/04/2023 ramesh 3623061WL004071 ramesh 00089 CBIN0281333 659 659 Processed 12/05/2023 1486783000 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
7 KONDAMALLA PALLI TS-23-061-019-001/030063
(KORRAVANI THANDA) 		3623061000NRG24210420230161664 21/04/2023 Bhangari 3623061WL004071 Bhangari 00089 CBIN0281333 659 659 Processed 12/05/2023 1486783003 KORRA BHANGARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KONDAMALLA PALLI TS-23-061-019-001/030069
(KORRAVANI THANDA) 		3623061000NRG24210420230161665 21/04/2023 Sunita 3623061WL004071 Sunita 00089 CBIN0281333 549 549 Processed 12/05/2023 1486783014 Ms. KORRA SUNITHA CENTRAL BANK OF INDIA(607115)
9 KONDAMALLA PALLI TS-23-061-019-001/030073
(KORRAVANI THANDA) 		3623061000NRG24210420230161666 21/04/2023 Pandu 3623061WL004071 Pandu 00089 CBIN0281333 659 659 Processed 12/05/2023 1486783029 Mr. KORRA PANDU CENTRAL BANK OF INDIA(607115)
10 KONDAMALLA PALLI TS-23-061-019-001/030085
(KORRAVANI THANDA) 		3623061000NRG24210420230161671 21/04/2023 shanker 3623061WL004071 shanker 00089 CBIN0281333 549 549 Processed 12/05/2023 1486783030 Mr. KORRA SHANKAR CENTRAL BANK OF INDIA(607115)
11 KONDAMALLA PALLI TS-23-061-019-001/030085
(KORRAVANI THANDA) 		3623061000NRG24210420230161670 21/04/2023 Siroli 3623061WL004071 Siroli 00089 CBIN0281333 659 659 Processed 12/05/2023 1486783001 Mrs. KORRA SHIRILLI CENTRAL BANK OF INDIA(607115)
12 KONDAMALLA PALLI TS-23-061-019-001/030089
(KORRAVANI THANDA) 		3623061000NRG24210420230161675 21/04/2023 Devula 3623061WL004071 Devula 00089 CBIN0281333 329 329 Processed 12/05/2023 1486783018 Devula Korra GENERAL POST OFFICE(607245)
13 KONDAMALLA PALLI TS-23-061-019-001/030095
(KORRAVANI THANDA) 		3623061000NRG24210420230161679 21/04/2023 Sona 3623061WL004071 Sona 00089 CBIN0281333 659 659 Processed 12/05/2023 1486783002 Mrs. NENAVATH SONA CENTRAL BANK OF INDIA(607115)
14 KONDAMALLA PALLI TS-23-061-019-001/030096
(KORRAVANI THANDA) 		3623061000NRG24210420230161680 21/04/2023 Aalya 3623061WL004071 Aalya 00089 CBIN0281333 549 549 Processed 12/05/2023 1486783021 NENAVATH ALA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KONDAMALLA PALLI TS-23-061-019-001/030096
(KORRAVANI THANDA) 		3623061000NRG24210420230161682 21/04/2023 Mothi 3623061WL004071 Mothi 00089 CBIN0281333 659 659 Processed 12/05/2023 1486783004 NENAVATH MOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KONDAMALLA PALLI TS-23-061-019-001/030098
(KORRAVANI THANDA) 		3623061000NRG24210420230161683 21/04/2023 Lakuma 3623061WL004071 Lakuma 00089 CBIN0281333 659 659 Processed 12/05/2023 1486783016 KORRA LAXMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KONDAMALLA PALLI TS-23-061-019-001/030099
(KORRAVANI THANDA) 		3623061000NRG24210420230161684 21/04/2023 Bodiya 3623061WL004071 Bodiya 00089 CBIN0281333 659 659 Processed 12/05/2023 1486783028 KORRA BODA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KONDAMALLA PALLI TS-23-061-019-001/030100
(KORRAVANI THANDA) 		3623061000NRG24210420230161686 21/04/2023 Baalu 3623061WL004071 Baalu 00089 CBIN0281333 329 329 Processed 12/05/2023 1486783024 KORRA BALU INDIA POST PAYMENTS BANK LIMITED(508528)
19 KONDAMALLA PALLI TS-23-061-019-001/030101
(KORRAVANI THANDA) 		3623061000NRG24210420230161688 21/04/2023 Chokla 3623061WL004071 Chokla 00089 CBIN0281333 329 329 Processed 12/05/2023 1486783022 KORRA CHOKLA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KONDAMALLA PALLI TS-23-061-019-001/030101
(KORRAVANI THANDA) 		3623061000NRG24210420230161689 21/04/2023 Meri 3623061WL004071 Meri 00089 CBIN0281333 659 659 Processed 12/05/2023 1486783006 Mrs. KORRA MERI CENTRAL BANK OF INDIA(607115)
21 KONDAMALLA PALLI TS-23-061-019-001/030104
(KORRAVANI THANDA) 		3623061000NRG24210420230161690 21/04/2023 Jamma 3623061WL004071 Jamma 00089 CBIN0281333 659 659 Processed 12/05/2023 1486783011 RAMAVATH JAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KONDAMALLA PALLI TS-23-061-019-001/030113
(KORRAVANI THANDA) 		3623061000NRG24210420230161691 21/04/2023 Jakki 3623061WL004071 Jakki 00089 CBIN0281333 659 659 Processed 12/05/2023 1486783012 JAAKI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KONDAMALLA PALLI TS-23-061-019-001/030123
(KORRAVANI THANDA) 		3623061000NRG24210420230161695 21/04/2023 Maalya 3623061WL004071 Maalya 00089 CBIN0281333 549 549 Processed 12/05/2023 1486783019 KORRA MALYA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KONDAMALLA PALLI TS-23-061-019-001/030124
(KORRAVANI THANDA) 		3623061000NRG24210420230161698 21/04/2023 Chinni 3623061WL004071 Chinni 00089 CBIN0281333 439 439 Processed 12/05/2023 1486783013 Ms. KORRA CHINNI CENTRAL BANK OF INDIA(607115)
25 KONDAMALLA PALLI TS-23-061-019-001/030125
(KORRAVANI THANDA) 		3623061000NRG24210420230161700 21/04/2023 Shakri 3623061WL004071 Shakri 00089 CBIN0281333 549 549 Processed 12/05/2023 1486783015 SAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KONDAMALLA PALLI TS-23-061-019-001/030126
(KORRAVANI THANDA) 		3623061000NRG24210420230161701 21/04/2023 Hatya 3623061WL004071 Hatya 00089 CBIN0281333 220 220 Processed 12/05/2023 1486783017 Mr. KORRA HATHIRAM CENTRAL BANK OF INDIA(607115)
27 KONDAMALLA PALLI TS-23-061-019-001/030126
(KORRAVANI THANDA) 		3623061000NRG24210420230161702 21/04/2023 Keli 3623061WL004071 Keli 00089 CBIN0281333 549 549 Processed 12/05/2023 1486783010 Mrs. KORRA KELI CENTRAL BANK OF INDIA(607115)
28 KONDAMALLA PALLI TS-23-061-019-001/030127
(KORRAVANI THANDA) 		3623061000NRG24210420230161704 21/04/2023 Lakshmi 3623061WL004071 Lakshmi 00089 CBIN0281333 659 659 Processed 12/05/2023 1486783026 KORRA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KONDAMALLA PALLI TS-23-061-019-001/030127
(KORRAVANI THANDA) 		3623061000NRG24210420230161703 21/04/2023 Maansingh 3623061WL004071 Maansingh 00089 CBIN0281333 659 659 Processed 12/05/2023 1486783023 Mr. KORRA MANSINGH CENTRAL BANK OF INDIA(607115)
30 KONDAMALLA PALLI TS-23-061-019-001/030128
(KORRAVANI THANDA) 		3623061000NRG24210420230161706 21/04/2023 Saala 3623061WL004071 Saala 00089 CBIN0281333 549 549 Processed 12/05/2023 1486783007 Mrs. K SALA CENTRAL BANK OF INDIA(607115)
31 KONDAMALLA PALLI TS-23-061-019-001/030134
(KORRAVANI THANDA) 		3623061000NRG24210420230161709 21/04/2023 Shrinu 3623061WL004071 Shrinu 00089 CBIN0281333 220 220 Processed 12/05/2023 1486783027 KORRA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
32 KONDAMALLA PALLI TS-23-061-019-001/030135
(KORRAVANI THANDA) 		3623061000NRG24210420230161710 21/04/2023 Kistu 3623061WL004071 Kistu 00089 CBIN0281333 549 549 Processed 12/05/2023 1486783035 KORRA KISTTU INDIA POST PAYMENTS BANK LIMITED(508528)
33 KONDAMALLA PALLI TS-23-061-019-001/030136
(KORRAVANI THANDA) 		3623061000NRG24210420230161712 21/04/2023 Amji 3623061WL004071 Amji 00089 CBIN0281333 659 659 Processed 12/05/2023 1486782997 KORRA ANJI INDIA POST PAYMENTS BANK LIMITED(508528)
34 KONDAMALLA PALLI TS-23-061-019-001/030138
(KORRAVANI THANDA) 		3623061000NRG24210420230161714 21/04/2023 Bharathi 3623061WL004071 Bharathi 00089 CBIN0281333 439 439 Processed 12/05/2023 1486783009 KORRA BHARATI INDIA POST PAYMENTS BANK LIMITED(508528)
35 KONDAMALLA PALLI TS-23-061-019-001/030143
(KORRAVANI THANDA) 		3623061000NRG24210420230161715 21/04/2023 kesli 3623061WL004071 kesli 00089 CBIN0281333 659 659 Processed 12/05/2023 1486783025 Mrs. KORRA KESILI CENTRAL BANK OF INDIA(607115)
36 KONDAMALLA PALLI TS-23-061-019-001/030148
(KORRAVANI THANDA) 		3623061000NRG24210420230161721 21/04/2023 Gori 3623061WL004071 Gori 00089 CBIN0281333 659 659 Processed 12/05/2023 1486783033 KORRA GORI INDIA POST PAYMENTS BANK LIMITED(508528)
37 KONDAMALLA PALLI TS-23-061-019-001/030155
(KORRAVANI THANDA) 		3623061000NRG24210420230161727 21/04/2023 Bodi 3623061WL004071 Bodi 00089 CBIN0281333 329 329 Processed 12/05/2023 1486783008 KORRA BODI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21398 21398
38 KONDAMALLA PALLI TS-23-061-019-001/030146
(KORRAVANI THANDA) 		3623061000NRG24210420230161719 21/04/2023 bujji 3623061WL004071 bujji 00089 CBIN0283324 659 659 Processed 12/05/2023 1486783036 MRS BUJJI KORRA STATE BANK OF INDIA(508548)
SubTotal 659 659
39 KONDAMALLA PALLI TS-23-061-019-001/030063
(KORRAVANI THANDA) 		3623061000NRG24210420230161663 21/04/2023 Badru 3623061WL004071 Badru 00415 SBIN0021379 549 549 Processed 12/05/2023 1486783032 KORRA BHADRU INDIA POST PAYMENTS BANK LIMITED(508528)
40 KONDAMALLA PALLI TS-23-061-019-001/030087
(KORRAVANI THANDA) 		3623061000NRG24210420230161674 21/04/2023 SARITHA 3623061WL004071 SARITHA 00415 SBIN0021379 439 439 Processed 12/05/2023 1486782990 MRS KORRA SARITHA STATE BANK OF INDIA(508548)
41 KONDAMALLA PALLI TS-23-061-019-001/030096
(KORRAVANI THANDA) 		3623061000NRG24210420230161681 21/04/2023 Shamti 3623061WL004071 Shamti 00415 SBIN0021379 659 659 Processed 12/05/2023 1486782989 NENAVATH SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
42 KONDAMALLA PALLI TS-23-061-019-001/030129
(KORRAVANI THANDA) 		3623061000NRG24210420230161707 21/04/2023 Keeri 3623061WL004071 Keeri 00415 SBIN0021379 659 659 Processed 12/05/2023 1486782988 KHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2306 2306
43 KONDAMALLA PALLI TS-23-061-008-001/020048
(DEVALUGANI THANDA) 		3623061000NRG24210420230159405 21/04/2023 Raamachamdar 3623061WL004009 Raamachamdar 00684 APGV0006262 1632 1632 Processed 12/05/2023 1486782991 Mr. ISLAVATH RAMACHANDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1632 1632
44 KONDAMALLA PALLI TS-23-061-019-001/030150
(KORRAVANI THANDA) 		3623061000NRG24210420230161722 21/04/2023 Lakshmipati 3623061WL004071 Lakshmipati 00685 TSAB0023031 659 659 Processed 12/05/2023 1486782999 KORRA LAXMIPATHI UNION BANK OF INDIA(508500)
SubTotal 659 659
45 KONDAMALLA PALLI TS-23-061-012-001/070001
(GOURIKUNTA THANDA) 		3623061000NRG24210420230159311 21/04/2023 kavitha 3623061WL003996 kavitha 00691 IPOS0000001 1632 1632 Processed 12/05/2023 1486782996 RAMAVATH KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
46 KONDAMALLA PALLI TS-23-061-019-001/030085
(KORRAVANI THANDA) 		3623061000NRG24210420230161669 21/04/2023 Desya 3623061WL004071 Desya 00691 IPOS0000001 549 549 Processed 12/05/2023 1486782994 KORRA DESHYA INDIA POST PAYMENTS BANK LIMITED(508528)
47 KONDAMALLA PALLI TS-23-061-019-001/030094
(KORRAVANI THANDA) 		3623061000NRG24210420230161677 21/04/2023 Balaram 3623061WL004071 Balaram 00691 IPOS0000001 329 329 Processed 12/05/2023 1486782993 KORRA BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
48 KONDAMALLA PALLI TS-23-061-019-001/030099
(KORRAVANI THANDA) 		3623061000NRG24210420230161685 21/04/2023 laxmi 3623061WL004071 laxmi 00691 IPOS0000001 659 659 Processed 12/05/2023 1486782995 KORRA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
49 KONDAMALLA PALLI TS-23-061-019-001/030150
(KORRAVANI THANDA) 		3623061000NRG24210420230161724 21/04/2023 Pona 3623061WL004071 Pona 00691 IPOS0000001 659 659 Processed 12/05/2023 1486782992 Mr. KORRA PONA CENTRAL BANK OF INDIA(607115)
SubTotal 3828 3828
50 KONDAMALLA PALLI TS-23-061-012-001/070059
(GOURIKUNTA THANDA) 		3623061000NRG24210420230159316 21/04/2023 Shakri 3623061WL004000 Shakri 00710 SBIN0000DOP 1360 1360 Processed 12/05/2023 1486782977 RAMAVATH SANKARI INDIA POST PAYMENTS BANK LIMITED(508528)
51 KONDAMALLA PALLI TS-23-061-019-001/030073
(KORRAVANI THANDA) 		3623061000NRG24210420230161667 21/04/2023 laxmi 3623061WL004071 laxmi 00710 SBIN0000DOP 329 329 Processed 12/05/2023 1486782985 KORRA LACHI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
52 KONDAMALLA PALLI TS-23-061-019-001/030079
(KORRAVANI THANDA) 		3623061000NRG24210420230161668 21/04/2023 Dasili 3623061WL004071 Dasili 00710 SBIN0000DOP 439 439 Processed 12/05/2023 1486782979 KORRA DASLI INDIA POST PAYMENTS BANK LIMITED(508528)
53 KONDAMALLA PALLI TS-23-061-019-001/030087
(KORRAVANI THANDA) 		3623061000NRG24210420230161672 21/04/2023 Devi 3623061WL004071 Devi 00710 SBIN0000DOP 659 659 Processed 12/05/2023 1486782983 Mrs. KORRA DEVI CENTRAL BANK OF INDIA(607115)
54 KONDAMALLA PALLI TS-23-061-019-001/030087
(KORRAVANI THANDA) 		3623061000NRG24210420230161673 21/04/2023 raaju 3623061WL004071 raaju 00710 SBIN0000DOP 549 549 Processed 12/05/2023 1486782980 Mr. KORRA RAJU CENTRAL BANK OF INDIA(607115)
55 KONDAMALLA PALLI TS-23-061-019-001/030095
(KORRAVANI THANDA) 		3623061000NRG24210420230161678 21/04/2023 Baalya 3623061WL004071 Baalya 00710 SBIN0000DOP 549 549 Processed 12/05/2023 1486782984 Mr. NENAVATH BALU CENTRAL BANK OF INDIA(607115)
56 KONDAMALLA PALLI TS-23-061-019-001/030100
(KORRAVANI THANDA) 		3623061000NRG24210420230161687 21/04/2023 Lakshmi 3623061WL004071 Lakshmi 00710 SBIN0000DOP 659 659 Processed 12/05/2023 1486783041 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
57 KONDAMALLA PALLI TS-23-061-019-001/030116
(KORRAVANI THANDA) 		3623061000NRG24210420230161692 21/04/2023 Rupli 3623061WL004071 Rupli 00710 SBIN0000DOP 659 659 Processed 12/05/2023 1486782987 KORRA RUPLI INDIA POST PAYMENTS BANK LIMITED(508528)
58 KONDAMALLA PALLI TS-23-061-019-001/030120
(KORRAVANI THANDA) 		3623061000NRG24210420230161693 21/04/2023 Baalu 3623061WL004071 Baalu 00710 SBIN0000DOP 659 659 Processed 12/05/2023 1486783037 Mr. KORRA BALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 KONDAMALLA PALLI TS-23-061-019-001/030120
(KORRAVANI THANDA) 		3623061000NRG24210420230161694 21/04/2023 Daani 3623061WL004071 Daani 00710 SBIN0000DOP 659 659 Processed 12/05/2023 1486783040 Mr. KORRA DHANI CENTRAL BANK OF INDIA(607115)
60 KONDAMALLA PALLI TS-23-061-019-001/030123
(KORRAVANI THANDA) 		3623061000NRG24210420230161696 21/04/2023 Lakshmi 3623061WL004071 Lakshmi 00710 SBIN0000DOP 659 659 Processed 12/05/2023 1486783044 KORRA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
61 KONDAMALLA PALLI TS-23-061-019-001/030124
(KORRAVANI THANDA) 		3623061000NRG24210420230161697 21/04/2023 Kishan 3623061WL004071 Kishan 00710 SBIN0000DOP 549 549 Processed 12/05/2023 1486783045 Mr. KORRA KISHAN CENTRAL BANK OF INDIA(607115)
62 KONDAMALLA PALLI TS-23-061-019-001/030125
(KORRAVANI THANDA) 		3623061000NRG24210420230161699 21/04/2023 Laakya 3623061WL004071 Laakya 00710 SBIN0000DOP 439 439 Processed 12/05/2023 1486783039 KORRA LAKYA INDIA POST PAYMENTS BANK LIMITED(508528)
63 KONDAMALLA PALLI TS-23-061-019-001/030128
(KORRAVANI THANDA) 		3623061000NRG24210420230161705 21/04/2023 Kishan 3623061WL004071 Kishan 00710 SBIN0000DOP 659 659 Processed 12/05/2023 1486782976 KORRA KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
64 KONDAMALLA PALLI TS-23-061-019-001/030133
(KORRAVANI THANDA) 		3623061000NRG24210420230161708 21/04/2023 Dwaali 3623061WL004071 Dwaali 00710 SBIN0000DOP 110 110 Processed 12/05/2023 1486782978 Dwaali GENERAL POST OFFICE(607245)
65 KONDAMALLA PALLI TS-23-061-019-001/030135
(KORRAVANI THANDA) 		3623061000NRG24210420230161711 21/04/2023 Lakshmi 3623061WL004071 Lakshmi 00710 SBIN0000DOP 439 439 Processed 12/05/2023 1486783043 KORRA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
66 KONDAMALLA PALLI TS-23-061-019-001/030138
(KORRAVANI THANDA) 		3623061000NRG24210420230161713 21/04/2023 Parma 3623061WL004071 Parma 00710 SBIN0000DOP 110 110 Processed 12/05/2023 1486783046 KORRA PARMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
67 KONDAMALLA PALLI TS-23-061-019-001/030145
(KORRAVANI THANDA) 		3623061000NRG24210420230161716 21/04/2023 Lalsing 3623061WL004071 Lalsing 00710 SBIN0000DOP 659 659 Rejected 12/05/2023 1486782981 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
68 KONDAMALLA PALLI TS-23-061-019-001/030145
(KORRAVANI THANDA) 		3623061000NRG24210420230161717 21/04/2023 pramela 3623061WL004071 pramela 00710 SBIN0000DOP 659 659 Processed 12/05/2023 1486782982 KORRA PRMILA INDIA POST PAYMENTS BANK LIMITED(508528)
69 KONDAMALLA PALLI TS-23-061-019-001/030146
(KORRAVANI THANDA) 		3623061000NRG24210420230161718 21/04/2023 Maalya 3623061WL004071 Maalya 00710 SBIN0000DOP 659 659 Processed 12/05/2023 1486783042 KORRA MALYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
70 KONDAMALLA PALLI TS-23-061-019-001/030148
(KORRAVANI THANDA) 		3623061000NRG24210420230161720 21/04/2023 Mamgta 3623061WL004071 Mamgta 00710 SBIN0000DOP 549 549 Processed 12/05/2023 1486782975 KORRA MANGTHA INDIA POST PAYMENTS BANK LIMITED(508528)
71 KONDAMALLA PALLI TS-23-061-019-001/030150
(KORRAVANI THANDA) 		3623061000NRG24210420230161725 21/04/2023 Lakshmi 3623061WL004071 Lakshmi 00710 SBIN0000DOP 659 659 Processed 12/05/2023 1486782986 Mrs. KORRA LAKSHMI CENTRAL BANK OF INDIA(607115)
72 KONDAMALLA PALLI TS-23-061-019-001/030155
(KORRAVANI THANDA) 		3623061000NRG24210420230161726 21/04/2023 Paamdu 3623061WL004071 Paamdu 00710 SBIN0000DOP 659 659 Processed 12/05/2023 1486783038 KORRA PANDU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 13330 13330
Total 43812 43812

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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_210423APB_FTO_24594 Central Bank Of India CBIN0281333 MALLEPALLY 21398
2 KONDAMALLA PALLI TS3623061_210423APB_FTO_24594 Central Bank Of India CBIN0283324 NALGONDA 659
3 KONDAMALLA PALLI TS3623061_210423APB_FTO_24594 STATE BANK OF INDIA SBIN0021379 KONDA MALLEPALLI 1318
4 KONDAMALLA PALLI TS3623061_210423APB_FTO_24594 STATE BANK OF INDIA SBIN0021379 KONDAMALLEPALLY 988
5 KONDAMALLA PALLI TS3623061_210423APB_FTO_24594 Andhra Pradesh Grameena Vikas Bank APGV0006262 Konda Mallepally 1632
6 KONDAMALLA PALLI TS3623061_210423APB_FTO_24594 Telangana State Cooperative Apex Bank TSAB0023031 THE NALGONDA DCCB LTD, KONDA MALLEPALLI 659
7 KONDAMALLA PALLI TS3623061_210423APB_FTO_24594 India Post Payments Bank IPOS0000001 NALGONDA 3828
8 KONDAMALLA PALLI TS3623061_210423APB_FTO_24594 DOP SBIN0000DOP General Post Office-CBS 13330

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