|
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-23-061-005-008/010037
(CHENNARAM)
|
3623061000NRG24220520230629413
|
22/05/2023
|
Mallamma
|
3623061WL014418
|
Mallamma
|
00048
|
BKID0008677
|
705
|
705
|
Processed
|
25/05/2023
|
|
1863471596
|
|
J MALLAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
705
|
705
|
|
|
|
|
|
|
|
|
2
|
KONDAMALLA PALLI
|
TS-23-061-005-008/010017
(CHENNARAM)
|
3623061000NRG24220520230629396
|
22/05/2023
|
Giramma
|
3623061WL014418
|
Giramma
|
00089
|
CBIN0281333
|
705
|
705
|
Processed
|
26/05/2023
|
|
1863471522
|
|
JENIGALA GIRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KONDAMALLA PALLI
|
TS-23-061-005-008/010054
(CHENNARAM)
|
3623061000NRG24220520230629426
|
22/05/2023
|
Shivamma
|
3623061WL014418
|
Shivamma
|
00089
|
CBIN0281333
|
564
|
564
|
Processed
|
25/05/2023
|
|
1863471535
|
|
JENIGALA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010010
(GUMMADA VALLY)
|
3623061000NRG24220520230631259
|
22/05/2023
|
Laksmamma
|
3623061WL014478
|
Laksmamma
|
00089
|
CBIN0281333
|
425
|
425
|
Processed
|
25/05/2023
|
|
1863471606
|
|
Mrs. MATHANGI LAKSHMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010013
(GUMMADA VALLY)
|
3623061000NRG24220520230631260
|
22/05/2023
|
Vemkatamma
|
3623061WL014478
|
Vemkatamma
|
00089
|
CBIN0281333
|
531
|
531
|
Processed
|
25/05/2023
|
|
1863471604
|
|
Mrs. NAROJU VENKATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010026
(GUMMADA VALLY)
|
3623061000NRG24220520230631264
|
22/05/2023
|
Raamulamma
|
3623061WL014478
|
Raamulamma
|
00089
|
CBIN0281333
|
637
|
637
|
Processed
|
25/05/2023
|
|
1863471516
|
|
Mrs. GUNDEBOINA RAMULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010030
(GUMMADA VALLY)
|
3623061000NRG24220520230631265
|
22/05/2023
|
Amjamma
|
3623061WL014478
|
Amjamma
|
00089
|
CBIN0281333
|
531
|
531
|
Processed
|
25/05/2023
|
|
1863471518
|
|
Ms. ADIRALA ANJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010047
(GUMMADA VALLY)
|
3623061000NRG24220520230631266
|
22/05/2023
|
Sampoorna
|
3623061WL014478
|
Sampoorna
|
00089
|
CBIN0281333
|
637
|
637
|
Processed
|
25/05/2023
|
|
1863471507
|
|
MRS SAMPOORNA GUNTOJU
|
STATE BANK OF INDIA(508548)
|
|
9
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010048
(GUMMADA VALLY)
|
3623061000NRG24220520230631267
|
22/05/2023
|
Sattamma
|
3623061WL014478
|
Sattamma
|
00089
|
CBIN0281333
|
637
|
637
|
Processed
|
25/05/2023
|
|
1863471506
|
|
Mrs. AKANABOINA SATTEMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010059
(GUMMADA VALLY)
|
3623061000NRG24220520230631268
|
22/05/2023
|
Sattamma
|
3623061WL014478
|
Sattamma
|
00089
|
CBIN0281333
|
531
|
531
|
Processed
|
25/05/2023
|
|
1863471510
|
|
Mrs. BODDUPALLI SATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010073
(GUMMADA VALLY)
|
3623061000NRG24220520230631270
|
22/05/2023
|
Lakshmamma
|
3623061WL014478
|
Lakshmamma
|
00089
|
CBIN0281333
|
637
|
637
|
Processed
|
25/05/2023
|
|
1863471539
|
|
Mrs. GUNDEBOINA LAKSHMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010077
(GUMMADA VALLY)
|
3623061000NRG24220520230631272
|
22/05/2023
|
Amjamma
|
3623061WL014478
|
Amjamma
|
00089
|
CBIN0281333
|
531
|
531
|
Processed
|
25/05/2023
|
|
1863471501
|
|
Mrs. BODDUPALLY ANJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010092
(GUMMADA VALLY)
|
3623061000NRG24220520230631274
|
22/05/2023
|
janbee
|
3623061WL014478
|
janbee
|
00089
|
CBIN0281333
|
106
|
106
|
Processed
|
25/05/2023
|
|
1863471521
|
|
Mrs. SHAIK JHANI BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010099
(GUMMADA VALLY)
|
3623061000NRG24220520230631275
|
22/05/2023
|
Bakkamma
|
3623061WL014478
|
Bakkamma
|
00089
|
CBIN0281333
|
637
|
637
|
Processed
|
25/05/2023
|
|
1863471520
|
|
Mrs. PANGA BAKKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010127
(GUMMADA VALLY)
|
3623061000NRG24220520230631279
|
22/05/2023
|
Lacchumamma
|
3623061WL014478
|
Lacchumamma
|
00089
|
CBIN0281333
|
531
|
531
|
Processed
|
26/05/2023
|
|
1863471514
|
|
ADIRALA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010128
(GUMMADA VALLY)
|
3623061000NRG24220520230631280
|
22/05/2023
|
Buggamma
|
3623061WL014478
|
Buggamma
|
00089
|
CBIN0281333
|
531
|
531
|
Processed
|
25/05/2023
|
|
1863471505
|
|
Mrs. JATTAMINI BUGGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010148
(GUMMADA VALLY)
|
3623061000NRG24220520230631282
|
22/05/2023
|
Mamgamma
|
3623061WL014478
|
Mamgamma
|
00089
|
CBIN0281333
|
637
|
637
|
Processed
|
25/05/2023
|
|
1863471526
|
|
Mrs. ADIRALA MANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010156
(GUMMADA VALLY)
|
3623061000NRG24220520230631284
|
22/05/2023
|
Peda Vemkatamm
|
3623061WL014478
|
Peda Vemkatamm
|
00089
|
CBIN0281333
|
319
|
319
|
Processed
|
25/05/2023
|
|
1863471502
|
|
Mrs. GINUKA PEDDA VENKATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010166
(GUMMADA VALLY)
|
3623061000NRG24220520230630980
|
22/05/2023
|
narshamma
|
3623061WL014466
|
narshamma
|
00089
|
CBIN0281333
|
410
|
410
|
Processed
|
25/05/2023
|
|
1863471531
|
|
Mrs. PANGA NARSAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010204
(GUMMADA VALLY)
|
3623061000NRG24220520230630982
|
22/05/2023
|
Yaadamma
|
3623061WL014466
|
Yaadamma
|
00089
|
CBIN0281333
|
615
|
615
|
Processed
|
25/05/2023
|
|
1863471523
|
|
Ms. PANGA YADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010212
(GUMMADA VALLY)
|
3623061000NRG24220520230630983
|
22/05/2023
|
Paarvatamma
|
3623061WL014466
|
Paarvatamma
|
00089
|
CBIN0281333
|
512
|
512
|
Processed
|
25/05/2023
|
|
1863471538
|
|
Mrs. KOTTAGALLA PARVATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010214
(GUMMADA VALLY)
|
3623061000NRG24220520230630984
|
22/05/2023
|
Padma
|
3623061WL014466
|
Padma
|
00089
|
CBIN0281333
|
512
|
512
|
Processed
|
25/05/2023
|
|
1863471525
|
|
Mrs. PANGA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010226
(GUMMADA VALLY)
|
3623061000NRG24220520230630986
|
22/05/2023
|
Lakshmamma
|
3623061WL014466
|
Lakshmamma
|
00089
|
CBIN0281333
|
615
|
615
|
Processed
|
25/05/2023
|
|
1863471519
|
|
Mrs. BACHANBOINA LAXMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010241
(GUMMADA VALLY)
|
3623061000NRG24220520230630988
|
22/05/2023
|
Padma
|
3623061WL014466
|
Padma
|
00089
|
CBIN0281333
|
615
|
615
|
Processed
|
25/05/2023
|
|
1863471529
|
|
Mrs. PANGA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010257
(GUMMADA VALLY)
|
3623061000NRG24220520230630990
|
22/05/2023
|
Allavuddin
|
3623061WL014466
|
Allavuddin
|
00089
|
CBIN0281333
|
205
|
205
|
Processed
|
25/05/2023
|
|
1863471513
|
|
Mr. SHAIK ALAVADDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010294
(GUMMADA VALLY)
|
3623061000NRG24220520230630995
|
22/05/2023
|
Amtamma
|
3623061WL014466
|
Amtamma
|
00089
|
CBIN0281333
|
410
|
410
|
Processed
|
25/05/2023
|
|
1863471499
|
|
Mrs. JAKKALI ANTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010302
(GUMMADA VALLY)
|
3623061000NRG24220520230630997
|
22/05/2023
|
renuka
|
3623061WL014466
|
renuka
|
00089
|
CBIN0281333
|
615
|
615
|
Processed
|
25/05/2023
|
|
1863471509
|
|
Mrs. IRIGI RENUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010307
(GUMMADA VALLY)
|
3623061000NRG24220520230630998
|
22/05/2023
|
Sujaata
|
3623061WL014466
|
Sujaata
|
00089
|
CBIN0281333
|
615
|
615
|
Processed
|
25/05/2023
|
|
1863471515
|
|
Mrs. GONTOJU SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010367
(GUMMADA VALLY)
|
3623061000NRG24220520230631000
|
22/05/2023
|
Elamma
|
3623061WL014466
|
Elamma
|
00089
|
CBIN0281333
|
615
|
615
|
Processed
|
25/05/2023
|
|
1863471504
|
|
Mrs. GINUKA YELLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010396
(GUMMADA VALLY)
|
3623061000NRG24220520230631002
|
22/05/2023
|
Venkatamma
|
3623061WL014466
|
Venkatamma
|
00089
|
CBIN0281333
|
410
|
410
|
Processed
|
25/05/2023
|
|
1863471530
|
|
Mrs. VENKATAMMA PANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010399
(GUMMADA VALLY)
|
3623061000NRG24220520230631004
|
22/05/2023
|
Sumalatha
|
3623061WL014466
|
Sumalatha
|
00089
|
CBIN0281333
|
512
|
512
|
Processed
|
25/05/2023
|
|
1863471511
|
|
Mrs. BODDUPALLI SUMALATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010399
(GUMMADA VALLY)
|
3623061000NRG24220520230631003
|
22/05/2023
|
Venkataiah
|
3623061WL014466
|
Venkataiah
|
00089
|
CBIN0281333
|
102
|
102
|
Processed
|
25/05/2023
|
|
1863471524
|
|
Mr. BODDUPALLY VENKATAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010401
(GUMMADA VALLY)
|
3623061000NRG24220520230631005
|
22/05/2023
|
Sandya
|
3623061WL014466
|
Sandya
|
00089
|
CBIN0281333
|
615
|
615
|
Processed
|
25/05/2023
|
|
1863471540
|
|
Mrs. BODDUPALLY SANDYARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010405
(GUMMADA VALLY)
|
3623061000NRG24220520230631006
|
22/05/2023
|
kavitha
|
3623061WL014466
|
kavitha
|
00089
|
CBIN0281333
|
615
|
615
|
Processed
|
25/05/2023
|
|
1863471508
|
|
Mrs. BODDUPALLI KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010414
(GUMMADA VALLY)
|
3623061000NRG24220520230631007
|
22/05/2023
|
kondamma
|
3623061WL014466
|
kondamma
|
00089
|
CBIN0281333
|
410
|
410
|
Processed
|
26/05/2023
|
|
1863471503
|
|
MUDIGE KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010419
(GUMMADA VALLY)
|
3623061000NRG24220520230631008
|
22/05/2023
|
Vijaya
|
3623061WL014466
|
Vijaya
|
00089
|
CBIN0281333
|
512
|
512
|
Processed
|
26/05/2023
|
|
1863471534
|
|
BATCHANABOINA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010432
(GUMMADA VALLY)
|
3623061000NRG24220520230631009
|
22/05/2023
|
rajeshwari
|
3623061WL014466
|
rajeshwari
|
00089
|
CBIN0281333
|
205
|
205
|
Processed
|
25/05/2023
|
|
1863471532
|
|
MISS THIRUMANI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010434
(GUMMADA VALLY)
|
3623061000NRG24220520230631010
|
22/05/2023
|
pushpa
|
3623061WL014466
|
pushpa
|
00089
|
CBIN0281333
|
512
|
512
|
Processed
|
25/05/2023
|
|
1863471528
|
|
Mr. NAVUSU PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010435
(GUMMADA VALLY)
|
3623061000NRG24220520230631011
|
22/05/2023
|
alivelu
|
3623061WL014466
|
alivelu
|
00089
|
CBIN0281333
|
410
|
410
|
Processed
|
25/05/2023
|
|
1863471541
|
|
Mrs. NOUSU ALIVELU
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010446
(GUMMADA VALLY)
|
3623061000NRG24220520230631014
|
22/05/2023
|
Mutamma
|
3623061WL014466
|
Mutamma
|
00089
|
CBIN0281333
|
102
|
102
|
Processed
|
25/05/2023
|
|
1863471517
|
|
Mrs. MADDIMADUGU MUTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010461
(GUMMADA VALLY)
|
3623061000NRG24220520230631017
|
22/05/2023
|
Ramesh
|
3623061WL014466
|
Ramesh
|
00089
|
CBIN0281333
|
307
|
307
|
Processed
|
25/05/2023
|
|
1863471512
|
|
Mr. ADIRALA RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010472
(GUMMADA VALLY)
|
3623061000NRG24220520230631019
|
22/05/2023
|
Muttamma
|
3623061WL014466
|
Muttamma
|
00089
|
CBIN0281333
|
512
|
512
|
Processed
|
25/05/2023
|
|
1863471603
|
|
Mrs. SIVARLA MUTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010477
(GUMMADA VALLY)
|
3623061000NRG24220520230631020
|
22/05/2023
|
sandhya
|
3623061WL014466
|
sandhya
|
00089
|
CBIN0281333
|
307
|
307
|
Processed
|
26/05/2023
|
|
1863471536
|
|
SANDHYA KONREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010491
(GUMMADA VALLY)
|
3623061000NRG24220520230631021
|
22/05/2023
|
kondal
|
3623061WL014466
|
kondal
|
00089
|
CBIN0281333
|
102
|
102
|
Processed
|
25/05/2023
|
|
1863471537
|
|
Mr. JINUKA KONDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KONDAMALLA PALLI
|
TS-23-061-017-001/050003
(KESYA THANDA)
|
3623061000NRG24220520230630115
|
22/05/2023
|
Pakeera
|
3623061WL014442
|
Pakeera
|
00089
|
CBIN0281333
|
1404
|
1404
|
Processed
|
26/05/2023
|
|
1863471605
|
|
RAMAVATH PAKEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060011
(KESYA THANDA)
|
3623061000NRG24220520230629869
|
22/05/2023
|
supriya
|
3623061WL014429
|
supriya
|
00089
|
CBIN0281333
|
1088
|
1088
|
Processed
|
26/05/2023
|
|
1863471527
|
|
JARPULA SUPRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22991
|
22991
|
|
|
|
|
|
|
|
|
47
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010127
(GUMMADA VALLY)
|
3623061000NRG24220520230631278
|
22/05/2023
|
China Maarayya
|
3623061WL014478
|
China Maarayya
|
00089
|
CBIN0283324
|
425
|
425
|
Processed
|
25/05/2023
|
|
1863471500
|
|
Mr. ADIRALA.CHINA MARAIAH .
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010285
(GUMMADA VALLY)
|
3623061000NRG24220520230630993
|
22/05/2023
|
Laxmi
|
3623061WL014466
|
Laxmi
|
00089
|
CBIN0283324
|
512
|
512
|
Processed
|
26/05/2023
|
|
1863471533
|
|
BATCHANABOINA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
937
|
937
|
|
|
|
|
|
|
|
|
49
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010238
(GUMMADA VALLY)
|
3623061000NRG24220520230630987
|
22/05/2023
|
Shirishelam
|
3623061WL014466
|
Shirishelam
|
00415
|
SBIN0020179
|
615
|
615
|
Processed
|
25/05/2023
|
|
1863471583
|
|
Mr. BODDUPALLY SRISAILAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
50
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010456
(GUMMADA VALLY)
|
3623061000NRG24220520230631016
|
22/05/2023
|
shankar
|
3623061WL014466
|
shankar
|
00415
|
SBIN0020622
|
615
|
615
|
Processed
|
25/05/2023
|
|
1863471491
|
|
BODDUPALLI SHANKARAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
51
|
KONDAMALLA PALLI
|
TS-23-061-005-008/010039
(CHENNARAM)
|
3623061000NRG24220520230629414
|
22/05/2023
|
Yadamma
|
3623061WL014418
|
Yadamma
|
00415
|
SBIN0021379
|
705
|
705
|
Processed
|
25/05/2023
|
|
1863471587
|
|
Mrs. J YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
KONDAMALLA PALLI
|
TS-23-061-005-008/010047
(CHENNARAM)
|
3623061000NRG24220520230629418
|
22/05/2023
|
Raambaabu
|
3623061WL014418
|
Raambaabu
|
00415
|
SBIN0021379
|
564
|
564
|
Processed
|
26/05/2023
|
|
1863471585
|
|
KUMBHAM RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KONDAMALLA PALLI
|
TS-23-061-005-008/010053
(CHENNARAM)
|
3623061000NRG24220520230629425
|
22/05/2023
|
vekatsha
|
3623061WL014418
|
vekatsha
|
00415
|
SBIN0021379
|
423
|
423
|
Processed
|
25/05/2023
|
|
1863471590
|
|
MR UPPULU VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
KONDAMALLA PALLI
|
TS-23-061-005-008/010068
(CHENNARAM)
|
3623061000NRG24220520230629438
|
22/05/2023
|
Damodar Reddi
|
3623061WL014418
|
Damodar Reddi
|
00415
|
SBIN0021379
|
564
|
564
|
Processed
|
25/05/2023
|
|
1863471589
|
|
Mr. AEDULLA DAMODHAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KONDAMALLA PALLI
|
TS-23-061-005-008/010104
(CHENNARAM)
|
3623061000NRG24220520230629440
|
22/05/2023
|
anitha
|
3623061WL014418
|
anitha
|
00415
|
SBIN0021379
|
705
|
705
|
Processed
|
25/05/2023
|
|
1863471588
|
|
MRS ANITHA BODDU
|
STATE BANK OF INDIA(508548)
|
|
56
|
KONDAMALLA PALLI
|
TS-23-061-005-008/080045
(CHENNARAM)
|
3623061000NRG24220520230629252
|
22/05/2023
|
Laxmi
|
3623061WL014400
|
Laxmi
|
00415
|
SBIN0021379
|
786
|
786
|
Processed
|
26/05/2023
|
|
1863471599
|
|
AMBOTHU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010076
(GUMMADA VALLY)
|
3623061000NRG24220520230631271
|
22/05/2023
|
Lakshmamma
|
3623061WL014478
|
Lakshmamma
|
00415
|
SBIN0021379
|
212
|
212
|
Processed
|
25/05/2023
|
|
1863471584
|
|
MRS LAKSHMAMMA BODDUPALLY
|
STATE BANK OF INDIA(508548)
|
|
58
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010195
(GUMMADA VALLY)
|
3623061000NRG24220520230630981
|
22/05/2023
|
Amrutamma
|
3623061WL014466
|
Amrutamma
|
00415
|
SBIN0021379
|
615
|
615
|
Processed
|
25/05/2023
|
|
1863471586
|
|
MRS AMRUTAMMA NAROJU
|
STATE BANK OF INDIA(508548)
|
|
59
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010440
(GUMMADA VALLY)
|
3623061000NRG24220520230631013
|
22/05/2023
|
Anitha
|
3623061WL014466
|
Anitha
|
00415
|
SBIN0021379
|
615
|
615
|
Processed
|
26/05/2023
|
|
1863471591
|
|
BODDUPALLI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5189
|
5189
|
|
|
|
|
|
|
|
|
60
|
KONDAMALLA PALLI
|
TS-23-061-005-008/010116
(CHENNARAM)
|
3623061000NRG24220520230629444
|
22/05/2023
|
anjamma
|
3623061WL014418
|
anjamma
|
00468
|
UBIN0537241
|
705
|
705
|
Processed
|
25/05/2023
|
|
1863471433
|
|
TELUSURI ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
705
|
705
|
|
|
|
|
|
|
|
|
61
|
KONDAMALLA PALLI
|
TS-23-061-005-008/010029
(CHENNARAM)
|
3623061000NRG24220520230629403
|
22/05/2023
|
Satyaalu
|
3623061WL014418
|
Satyaalu
|
00468
|
UBIN0801135
|
705
|
705
|
Rejected
|
26/05/2023
|
|
1863471423
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
62
|
KONDAMALLA PALLI
|
TS-23-061-005-008/010197
(CHENNARAM)
|
3623061000NRG24220520230629454
|
22/05/2023
|
Alivelu
|
3623061WL014418
|
Alivelu
|
00468
|
UBIN0801135
|
705
|
705
|
Processed
|
25/05/2023
|
|
1863471430
|
|
TELUSURI ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
63
|
KONDAMALLA PALLI
|
TS-23-061-005-008/010198
(CHENNARAM)
|
3623061000NRG24220520230629455
|
22/05/2023
|
Krishnaraam
|
3623061WL014418
|
Krishnaraam
|
00468
|
UBIN0801135
|
705
|
705
|
Processed
|
25/05/2023
|
|
1863471426
|
|
GURRAM RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
64
|
KONDAMALLA PALLI
|
TS-23-061-005-008/010198
(CHENNARAM)
|
3623061000NRG24220520230629456
|
22/05/2023
|
Padma
|
3623061WL014418
|
Padma
|
00468
|
UBIN0801135
|
705
|
705
|
Processed
|
25/05/2023
|
|
1863471434
|
|
GURRAM PADMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
65
|
KONDAMALLA PALLI
|
TS-23-061-005-008/010027
(CHENNARAM)
|
3623061000NRG24220520230629399
|
22/05/2023
|
Shamkarayya
|
3623061WL014418
|
Shamkarayya
|
00468
|
UBIN0821411
|
705
|
705
|
Processed
|
25/05/2023
|
|
1863471427
|
|
THELSURI SANKARAIAH
|
UNION BANK OF INDIA(508500)
|
|
66
|
KONDAMALLA PALLI
|
TS-23-061-005-008/010027
(CHENNARAM)
|
3623061000NRG24220520230629400
|
22/05/2023
|
Yaadamma
|
3623061WL014418
|
Yaadamma
|
00468
|
UBIN0821411
|
705
|
705
|
Processed
|
26/05/2023
|
|
1863471428
|
|
TELSURI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KONDAMALLA PALLI
|
TS-23-061-005-008/010032
(CHENNARAM)
|
3623061000NRG24220520230629408
|
22/05/2023
|
Divina
|
3623061WL014418
|
Divina
|
00468
|
UBIN0821411
|
705
|
705
|
Processed
|
25/05/2023
|
|
1863471424
|
|
CHUKKA DEVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
KONDAMALLA PALLI
|
TS-23-061-005-008/010048
(CHENNARAM)
|
3623061000NRG24220520230629420
|
22/05/2023
|
Sattayya
|
3623061WL014418
|
Sattayya
|
00468
|
UBIN0821411
|
705
|
705
|
Processed
|
25/05/2023
|
|
1863471435
|
|
Mr. BODDU SATTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
KONDAMALLA PALLI
|
TS-23-061-005-008/010079
(CHENNARAM)
|
3623061000NRG24220520230629439
|
22/05/2023
|
Viswanadm
|
3623061WL014418
|
Viswanadm
|
00468
|
UBIN0821411
|
705
|
705
|
Processed
|
25/05/2023
|
|
1863471422
|
|
MUNAGALA VISHWANATHAM -
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
70
|
KONDAMALLA PALLI
|
TS-23-061-005-008/010108
(CHENNARAM)
|
3623061000NRG24220520230629441
|
22/05/2023
|
sunanda
|
3623061WL014418
|
sunanda
|
00468
|
UBIN0821411
|
705
|
705
|
Processed
|
25/05/2023
|
|
1863471429
|
|
ADPULA SUNANDA
|
UNION BANK OF INDIA(508500)
|
|
71
|
KONDAMALLA PALLI
|
TS-23-061-005-008/010114
(CHENNARAM)
|
3623061000NRG24220520230629443
|
22/05/2023
|
nagama
|
3623061WL014418
|
nagama
|
00468
|
UBIN0821411
|
705
|
705
|
Processed
|
26/05/2023
|
|
1863471431
|
|
JENIGALA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KONDAMALLA PALLI
|
TS-23-061-005-008/010114
(CHENNARAM)
|
3623061000NRG24220520230629442
|
22/05/2023
|
vekatya
|
3623061WL014418
|
vekatya
|
00468
|
UBIN0821411
|
705
|
705
|
Processed
|
26/05/2023
|
|
1863471432
|
|
JENIGALA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KONDAMALLA PALLI
|
TS-23-061-005-008/010128
(CHENNARAM)
|
3623061000NRG24220520230629445
|
22/05/2023
|
narsamma
|
3623061WL014418
|
narsamma
|
00468
|
UBIN0821411
|
564
|
564
|
Processed
|
26/05/2023
|
|
1863471436
|
|
JENIGALA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KONDAMALLA PALLI
|
TS-23-061-005-008/010184
(CHENNARAM)
|
3623061000NRG24220520230629452
|
22/05/2023
|
Kashaiah
|
3623061WL014418
|
Kashaiah
|
00468
|
UBIN0821411
|
705
|
705
|
Processed
|
25/05/2023
|
|
1863471498
|
|
Mr. ANDUGULA KASHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
KONDAMALLA PALLI
|
TS-23-061-005-008/080040
(CHENNARAM)
|
3623061000NRG24220520230629249
|
22/05/2023
|
Sunitha
|
3623061WL014400
|
Sunitha
|
00468
|
UBIN0821411
|
786
|
786
|
Processed
|
26/05/2023
|
|
1863471492
|
|
AMGOTH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KONDAMALLA PALLI
|
TS-23-061-005-008/080041
(CHENNARAM)
|
3623061000NRG24220520230629250
|
22/05/2023
|
RAVI
|
3623061WL014400
|
RAVI
|
00468
|
UBIN0821411
|
629
|
629
|
Processed
|
26/05/2023
|
|
1863471495
|
|
AMGOTH RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KONDAMALLA PALLI
|
TS-23-061-005-008/90071
(CHENNARAM)
|
3623061000NRG24220520230629255
|
22/05/2023
|
Ambothu Sravanthi
|
3623061WL014400
|
Ambothu Sravanthi
|
00468
|
UBIN0821411
|
786
|
786
|
Processed
|
26/05/2023
|
|
1863471425
|
|
AMBOTHU SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010007
(GUMMADA VALLY)
|
3623061000NRG24220520230631258
|
22/05/2023
|
Mamgamma
|
3623061WL014478
|
Mamgamma
|
00468
|
UBIN0821411
|
425
|
425
|
Processed
|
25/05/2023
|
|
1863471494
|
|
BAKKATHATLA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010084
(GUMMADA VALLY)
|
3623061000NRG24220520230631273
|
22/05/2023
|
Buccamma
|
3623061WL014478
|
Buccamma
|
00468
|
UBIN0821411
|
637
|
637
|
Processed
|
25/05/2023
|
|
1863471497
|
|
MS VATTIKODU BUTCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010440
(GUMMADA VALLY)
|
3623061000NRG24220520230631012
|
22/05/2023
|
Yaadagiri
|
3623061WL014466
|
Yaadagiri
|
00468
|
UBIN0821411
|
615
|
615
|
Processed
|
25/05/2023
|
|
1863471496
|
|
MR YADAGIRI BODDUPALLY
|
STATE BANK OF INDIA(508548)
|
|
81
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010465
(GUMMADA VALLY)
|
3623061000NRG24220520230631018
|
22/05/2023
|
chennamma
|
3623061WL014466
|
chennamma
|
00468
|
UBIN0821411
|
615
|
615
|
Processed
|
25/05/2023
|
|
1863471493
|
|
NELAPATLA CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11402
|
11402
|
|
|
|
|
|
|
|
|
82
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010106
(GUMMADA VALLY)
|
3623061000NRG24220520230631276
|
22/05/2023
|
Ussain Bee
|
3623061WL014478
|
Ussain Bee
|
00684
|
APGV0006237
|
637
|
637
|
Processed
|
25/05/2023
|
|
1863471592
|
|
Mrs. SK HUSSEN BI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
637
|
637
|
|
|
|
|
|
|
|
|
83
|
KONDAMALLA PALLI
|
TS-23-061-005-008/90069
(CHENNARAM)
|
3623061000NRG24220520230629254
|
22/05/2023
|
Aamgotha Bharathi
|
3623061WL014400
|
Aamgotha Bharathi
|
00684
|
APGV0006262
|
786
|
786
|
Processed
|
25/05/2023
|
|
1863471597
|
|
MRS A BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010219
(GUMMADA VALLY)
|
3623061000NRG24220520230630985
|
22/05/2023
|
Limgamma
|
3623061WL014466
|
Limgamma
|
00684
|
APGV0006262
|
205
|
205
|
Processed
|
26/05/2023
|
|
1863471594
|
|
KONREDDY LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010294
(GUMMADA VALLY)
|
3623061000NRG24220520230630994
|
22/05/2023
|
Raajamma
|
3623061WL014466
|
Raajamma
|
00684
|
APGV0006262
|
307
|
307
|
Processed
|
26/05/2023
|
|
1863471593
|
|
NERATI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010455
(GUMMADA VALLY)
|
3623061000NRG24220520230631015
|
22/05/2023
|
yadamma
|
3623061WL014466
|
yadamma
|
00684
|
APGV0006262
|
205
|
205
|
Processed
|
25/05/2023
|
|
1863471598
|
|
Mrs. MATHANGI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060021
(KESYA THANDA)
|
3623061000NRG24220520230630123
|
22/05/2023
|
Kerya
|
3623061WL014444
|
Kerya
|
00684
|
APGV0006262
|
816
|
816
|
Processed
|
26/05/2023
|
|
1863471595
|
|
RAMAVATH KERYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2319
|
2319
|
|
|
|
|
|
|
|
|
88
|
KONDAMALLA PALLI
|
TS-23-061-005-008/010003
(CHENNARAM)
|
3623061000NRG24220520230629381
|
22/05/2023
|
Naarayanamma
|
3623061WL014418
|
Naarayanamma
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
25/05/2023
|
|
1863471463
|
|
MUNAGALA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
KONDAMALLA PALLI
|
TS-23-061-005-008/010003
(CHENNARAM)
|
3623061000NRG24220520230629380
|
22/05/2023
|
Vemkatayya
|
3623061WL014418
|
Vemkatayya
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
26/05/2023
|
|
1863471450
|
|
MUNAGALA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KONDAMALLA PALLI
|
TS-23-061-005-008/010007
(CHENNARAM)
|
3623061000NRG24220520230629383
|
22/05/2023
|
Lakshamma
|
3623061WL014418
|
Lakshamma
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
26/05/2023
|
|
1863471472
|
|
KUMBAM LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KONDAMALLA PALLI
|
TS-23-061-005-008/010007
(CHENNARAM)
|
3623061000NRG24220520230629382
|
22/05/2023
|
Seenayya
|
3623061WL014418
|
Seenayya
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
26/05/2023
|
|
1863471471
|
|
KUMBAM SRINAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KONDAMALLA PALLI
|
TS-23-061-005-008/010008
(CHENNARAM)
|
3623061000NRG24220520230629384
|
22/05/2023
|
Laccayya
|
3623061WL014418
|
Laccayya
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
26/05/2023
|
|
1863471475
|
|
NOMULA LACHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KONDAMALLA PALLI
|
TS-23-061-005-008/010008
(CHENNARAM)
|
3623061000NRG24220520230629385
|
22/05/2023
|
Venkatamma
|
3623061WL014418
|
Venkatamma
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
26/05/2023
|
|
1863471478
|
|
NOMULA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KONDAMALLA PALLI
|
TS-23-061-005-008/010009
(CHENNARAM)
|
3623061000NRG24220520230629386
|
22/05/2023
|
Muttamma
|
3623061WL014418
|
Muttamma
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
26/05/2023
|
|
1863471477
|
|
THELSURI MUTTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KONDAMALLA PALLI
|
TS-23-061-005-008/010010
(CHENNARAM)
|
3623061000NRG24220520230629387
|
22/05/2023
|
Madem anjaneyulu
|
3623061WL014418
|
Madem anjaneyulu
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
26/05/2023
|
|
1863471457
|
|
MADEM ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KONDAMALLA PALLI
|
TS-23-061-005-008/010011
(CHENNARAM)
|
3623061000NRG24220520230629388
|
22/05/2023
|
Alivelamma
|
3623061WL014418
|
Alivelamma
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
26/05/2023
|
|
1863471467
|
|
MUNAGALA ALIVELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KONDAMALLA PALLI
|
TS-23-061-005-008/010013
(CHENNARAM)
|
3623061000NRG24220520230629389
|
22/05/2023
|
kavitha
|
3623061WL014418
|
kavitha
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
26/05/2023
|
|
1863471464
|
|
KUMBAM KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KONDAMALLA PALLI
|
TS-23-061-005-008/010014
(CHENNARAM)
|
3623061000NRG24220520230629390
|
22/05/2023
|
Amdaalu
|
3623061WL014418
|
Amdaalu
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
26/05/2023
|
|
1863471466
|
|
ANDUGULA ANDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KONDAMALLA PALLI
|
TS-23-061-005-008/010014
(CHENNARAM)
|
3623061000NRG24220520230629391
|
22/05/2023
|
Raamulamma
|
3623061WL014418
|
Raamulamma
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
26/05/2023
|
|
1863471469
|
|
ANDUGULA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KONDAMALLA PALLI
|
TS-23-061-005-008/010015
(CHENNARAM)
|
3623061000NRG24220520230629392
|
22/05/2023
|
Mallamma
|
3623061WL014418
|
Mallamma
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
26/05/2023
|
|
1863471465
|
|
MUDIGONDA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KONDAMALLA PALLI
|
TS-23-061-005-008/010016
(CHENNARAM)
|
3623061000NRG24220520230629393
|
22/05/2023
|
Jamgayya
|
3623061WL014418
|
Jamgayya
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
26/05/2023
|
|
1863471485
|
|
JANGITI JANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KONDAMALLA PALLI
|
TS-23-061-005-008/010016
(CHENNARAM)
|
3623061000NRG24220520230629394
|
22/05/2023
|
Paarvatamma
|
3623061WL014418
|
Paarvatamma
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
26/05/2023
|
|
1863471484
|
|
JANGITI PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KONDAMALLA PALLI
|
TS-23-061-005-008/010017
(CHENNARAM)
|
3623061000NRG24220520230629395
|
22/05/2023
|
Saayilu
|
3623061WL014418
|
Saayilu
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
25/05/2023
|
|
1863471483
|
|
MR SAYILU JANIGALA
|
STATE BANK OF INDIA(508548)
|
|
104
|
KONDAMALLA PALLI
|
TS-23-061-005-008/010020
(CHENNARAM)
|
3623061000NRG24220520230629528
|
22/05/2023
|
Chinnanaarayya
|
3623061WL014422
|
Chinnanaarayya
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
26/05/2023
|
|
1863471474
|
|
BODDU CHINNA NARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KONDAMALLA PALLI
|
TS-23-061-005-008/010020
(CHENNARAM)
|
3623061000NRG24220520230629397
|
22/05/2023
|
Narsamma
|
3623061WL014418
|
Narsamma
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
26/05/2023
|
|
1863471461
|
|
BODDU NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KONDAMALLA PALLI
|
TS-23-061-005-008/010028
(CHENNARAM)
|
3623061000NRG24220520230629402
|
22/05/2023
|
Tirupatamma
|
3623061WL014418
|
Tirupatamma
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
26/05/2023
|
|
1863471476
|
|
NOMULA THIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KONDAMALLA PALLI
|
TS-23-061-005-008/010030
(CHENNARAM)
|
3623061000NRG24220520230629406
|
22/05/2023
|
Chandrakala
|
3623061WL014418
|
Chandrakala
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
26/05/2023
|
|
1863471479
|
|
THELUSURI CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KONDAMALLA PALLI
|
TS-23-061-005-008/010031
(CHENNARAM)
|
3623061000NRG24220520230629407
|
22/05/2023
|
Bikkamma
|
3623061WL014418
|
Bikkamma
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
26/05/2023
|
|
1863471449
|
|
SIDDA BIKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KONDAMALLA PALLI
|
TS-23-061-005-008/010033
(CHENNARAM)
|
3623061000NRG24220520230629409
|
22/05/2023
|
Chamdramma
|
3623061WL014418
|
Chamdramma
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
26/05/2023
|
|
1863471447
|
|
ANDUGULA CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KONDAMALLA PALLI
|
TS-23-061-005-008/010040
(CHENNARAM)
|
3623061000NRG24220520230629415
|
22/05/2023
|
Kaasamma
|
3623061WL014418
|
Kaasamma
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
26/05/2023
|
|
1863471448
|
|
ANDUGULA KASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KONDAMALLA PALLI
|
TS-23-061-005-008/010049
(CHENNARAM)
|
3623061000NRG24220520230629422
|
22/05/2023
|
Saaramma
|
3623061WL014418
|
Saaramma
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
26/05/2023
|
|
1863471473
|
|
ADPULA SARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KONDAMALLA PALLI
|
TS-23-061-005-008/010052
(CHENNARAM)
|
3623061000NRG24220520230629423
|
22/05/2023
|
Latib
|
3623061WL014418
|
Latib
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
25/05/2023
|
|
1863471480
|
|
JENIGALA LATHEEP
|
UNION BANK OF INDIA(508500)
|
|
113
|
KONDAMALLA PALLI
|
TS-23-061-005-008/010059
(CHENNARAM)
|
3623061000NRG24220520230629433
|
22/05/2023
|
lakshmamma
|
3623061WL014418
|
lakshmamma
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
26/05/2023
|
|
1863471470
|
|
ANDUGULA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KONDAMALLA PALLI
|
TS-23-061-005-008/010065
(CHENNARAM)
|
3623061000NRG24220520230629437
|
22/05/2023
|
Yadamma
|
3623061WL014418
|
Yadamma
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
26/05/2023
|
|
1863471481
|
|
BODDU YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KONDAMALLA PALLI
|
TS-23-061-005-008/010149
(CHENNARAM)
|
3623061000NRG24220520230629446
|
22/05/2023
|
Jaipalreddy
|
3623061WL014418
|
Jaipalreddy
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
25/05/2023
|
|
1863471482
|
|
ADULLA JAIPAL REDDY
|
UNION BANK OF INDIA(508500)
|
|
116
|
KONDAMALLA PALLI
|
TS-23-061-005-008/010160
(CHENNARAM)
|
3623061000NRG24220520230629447
|
22/05/2023
|
Padma
|
3623061WL014418
|
Padma
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
26/05/2023
|
|
1863471488
|
|
KUMBHAM PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KONDAMALLA PALLI
|
TS-23-061-005-008/010169
(CHENNARAM)
|
3623061000NRG24220520230629449
|
22/05/2023
|
jayamma
|
3623061WL014418
|
jayamma
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
26/05/2023
|
|
1863471468
|
|
MUNAGALA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KONDAMALLA PALLI
|
TS-23-061-005-008/010184
(CHENNARAM)
|
3623061000NRG24220520230629453
|
22/05/2023
|
Kashamma
|
3623061WL014418
|
Kashamma
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
25/05/2023
|
|
1863471487
|
|
Mrs. ANDUGULA . KASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
KONDAMALLA PALLI
|
TS-23-061-005-008/010206
(CHENNARAM)
|
3623061000NRG24220520230629457
|
22/05/2023
|
Yaadamma
|
3623061WL014418
|
Yaadamma
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
26/05/2023
|
|
1863471486
|
|
JENIGALA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KONDAMALLA PALLI
|
TS-23-061-005-008/010209
(CHENNARAM)
|
3623061000NRG24220520230629458
|
22/05/2023
|
Chettemma
|
3623061WL014418
|
Chettemma
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
26/05/2023
|
|
1863471446
|
|
CHITTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KONDAMALLA PALLI
|
TS-23-061-005-008/010210
(CHENNARAM)
|
3623061000NRG24220520230629459
|
22/05/2023
|
Chandrakala
|
3623061WL014418
|
Chandrakala
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
26/05/2023
|
|
1863471445
|
|
NOMULA CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KONDAMALLA PALLI
|
TS-23-061-005-008/080001
(CHENNARAM)
|
3623061000NRG24220520230629233
|
22/05/2023
|
Lakshmi
|
3623061WL014400
|
Lakshmi
|
00691
|
IPOS0000001
|
786
|
786
|
Processed
|
25/05/2023
|
|
1863471443
|
|
Mrs. LAXMI AMBOTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
KONDAMALLA PALLI
|
TS-23-061-005-008/080002
(CHENNARAM)
|
3623061000NRG24220520230629234
|
22/05/2023
|
Gamgli
|
3623061WL014400
|
Gamgli
|
00691
|
IPOS0000001
|
786
|
786
|
Processed
|
25/05/2023
|
|
1863471456
|
|
AMBOTU GANGLI
|
UNION BANK OF INDIA(508500)
|
|
124
|
KONDAMALLA PALLI
|
TS-23-061-005-008/080003
(CHENNARAM)
|
3623061000NRG24220520230629235
|
22/05/2023
|
Lakshmi
|
3623061WL014400
|
Lakshmi
|
00691
|
IPOS0000001
|
786
|
786
|
Processed
|
25/05/2023
|
|
1863471440
|
|
AMBOTU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
125
|
KONDAMALLA PALLI
|
TS-23-061-005-008/080005
(CHENNARAM)
|
3623061000NRG24220520230629236
|
22/05/2023
|
Raamchamd
|
3623061WL014400
|
Raamchamd
|
00691
|
IPOS0000001
|
786
|
786
|
Processed
|
26/05/2023
|
|
1863471460
|
|
AMBOTHU RAMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KONDAMALLA PALLI
|
TS-23-061-005-008/080005
(CHENNARAM)
|
3623061000NRG24220520230629237
|
22/05/2023
|
Raji
|
3623061WL014400
|
Raji
|
00691
|
IPOS0000001
|
786
|
786
|
Processed
|
26/05/2023
|
|
1863471459
|
|
AMBHOTU RAJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KONDAMALLA PALLI
|
TS-23-061-005-008/080007
(CHENNARAM)
|
3623061000NRG24220520230629239
|
22/05/2023
|
Taavurya
|
3623061WL014400
|
Taavurya
|
00691
|
IPOS0000001
|
786
|
786
|
Processed
|
26/05/2023
|
|
1863471462
|
|
AMBHOTU TAVURYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KONDAMALLA PALLI
|
TS-23-061-005-008/080011
(CHENNARAM)
|
3623061000NRG24220520230629240
|
22/05/2023
|
Lakshmi
|
3623061WL014400
|
Lakshmi
|
00691
|
IPOS0000001
|
786
|
786
|
Processed
|
25/05/2023
|
|
1863471442
|
|
Mrs. AMBOTHU LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KONDAMALLA PALLI
|
TS-23-061-005-008/080011
(CHENNARAM)
|
3623061000NRG24220520230629241
|
22/05/2023
|
Savethri
|
3623061WL014400
|
Savethri
|
00691
|
IPOS0000001
|
786
|
786
|
Processed
|
26/05/2023
|
|
1863471451
|
|
AMGOTHU SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KONDAMALLA PALLI
|
TS-23-061-005-008/080021
(CHENNARAM)
|
3623061000NRG24220520230629242
|
22/05/2023
|
Keshya
|
3623061WL014400
|
Keshya
|
00691
|
IPOS0000001
|
315
|
315
|
Processed
|
25/05/2023
|
|
1863471439
|
|
AMBHOTU KEESYA
|
UNION BANK OF INDIA(508500)
|
|
131
|
KONDAMALLA PALLI
|
TS-23-061-005-008/080021
(CHENNARAM)
|
3623061000NRG24220520230629243
|
22/05/2023
|
Komiti
|
3623061WL014400
|
Komiti
|
00691
|
IPOS0000001
|
157
|
157
|
Processed
|
25/05/2023
|
|
1863471441
|
|
AMBHOTU KOMITI
|
UNION BANK OF INDIA(508500)
|
|
132
|
KONDAMALLA PALLI
|
TS-23-061-005-008/080023
(CHENNARAM)
|
3623061000NRG24220520230629244
|
22/05/2023
|
Jammu
|
3623061WL014400
|
Jammu
|
00691
|
IPOS0000001
|
472
|
472
|
Processed
|
26/05/2023
|
|
1863471452
|
|
AMGOTHU JAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KONDAMALLA PALLI
|
TS-23-061-005-008/080025
(CHENNARAM)
|
3623061000NRG24220520230629245
|
22/05/2023
|
Vijaya
|
3623061WL014400
|
Vijaya
|
00691
|
IPOS0000001
|
315
|
315
|
Processed
|
26/05/2023
|
|
1863471453
|
|
AMGOTH VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KONDAMALLA PALLI
|
TS-23-061-005-008/080027
(CHENNARAM)
|
3623061000NRG24220520230629246
|
22/05/2023
|
Suvali
|
3623061WL014400
|
Suvali
|
00691
|
IPOS0000001
|
786
|
786
|
Processed
|
26/05/2023
|
|
1863471454
|
|
AMBOTU DOLIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KONDAMALLA PALLI
|
TS-23-061-005-008/080029
(CHENNARAM)
|
3623061000NRG24220520230629247
|
22/05/2023
|
Baddu
|
3623061WL014400
|
Baddu
|
00691
|
IPOS0000001
|
786
|
786
|
Processed
|
26/05/2023
|
|
1863471458
|
|
AMBOTU BADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KONDAMALLA PALLI
|
TS-23-061-005-008/080036
(CHENNARAM)
|
3623061000NRG24220520230629248
|
22/05/2023
|
Nila
|
3623061WL014400
|
Nila
|
00691
|
IPOS0000001
|
786
|
786
|
Processed
|
26/05/2023
|
|
1863471455
|
|
AMBOTHU NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KONDAMALLA PALLI
|
TS-23-061-005-008/080045
(CHENNARAM)
|
3623061000NRG24220520230629251
|
22/05/2023
|
Hari
|
3623061WL014400
|
Hari
|
00691
|
IPOS0000001
|
786
|
786
|
Processed
|
25/05/2023
|
|
1863471489
|
|
Mr. AMBOTHU HARI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KONDAMALLA PALLI
|
TS-23-061-005-008/90073
(CHENNARAM)
|
3623061000NRG24220520230629460
|
22/05/2023
|
Jenigala Geetha
|
3623061WL014418
|
Jenigala Geetha
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
26/05/2023
|
|
1863471490
|
|
JENIGALA GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010257
(GUMMADA VALLY)
|
3623061000NRG24220520230630991
|
22/05/2023
|
Mahabubi
|
3623061WL014466
|
Mahabubi
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
26/05/2023
|
|
1863471438
|
|
SHAIK MAHABUBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010324
(GUMMADA VALLY)
|
3623061000NRG24220520230630999
|
22/05/2023
|
gopamma
|
3623061WL014466
|
gopamma
|
00691
|
IPOS0000001
|
410
|
410
|
Processed
|
25/05/2023
|
|
1863471437
|
|
gopamma giri
|
GENERAL POST OFFICE(607245)
|
|
141
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060076
(KESYA THANDA)
|
3623061000NRG24220520230630882
|
22/05/2023
|
Lachu
|
3623061WL014465
|
Lachu
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
26/05/2023
|
|
1863471444
|
|
RAMAVATH LATCHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36631
|
36631
|
|
|
|
|
|
|
|
|
142
|
KONDAMALLA PALLI
|
TS-23-061-005-008/010022
(CHENNARAM)
|
3623061000NRG24220520230629398
|
22/05/2023
|
Amruta
|
3623061WL014418
|
Amruta
|
00710
|
SBIN0000DOP
|
705
|
705
|
Processed
|
26/05/2023
|
|
1863471555
|
|
CHUKKA AMRUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KONDAMALLA PALLI
|
TS-23-061-005-008/010028
(CHENNARAM)
|
3623061000NRG24220520230629401
|
22/05/2023
|
Sreenayya
|
3623061WL014418
|
Sreenayya
|
00710
|
SBIN0000DOP
|
705
|
705
|
Processed
|
25/05/2023
|
|
1863471561
|
|
Mr. NOMULA SRINAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
KONDAMALLA PALLI
|
TS-23-061-005-008/010029
(CHENNARAM)
|
3623061000NRG24220520230629404
|
22/05/2023
|
Eedamma
|
3623061WL014418
|
Eedamma
|
00710
|
SBIN0000DOP
|
705
|
705
|
Processed
|
25/05/2023
|
|
1863471553
|
|
THELSURI EDAMMA
|
UNION BANK OF INDIA(508500)
|
|
145
|
KONDAMALLA PALLI
|
TS-23-061-005-008/010030
(CHENNARAM)
|
3623061000NRG24220520230629405
|
22/05/2023
|
Yaadayya
|
3623061WL014418
|
Yaadayya
|
00710
|
SBIN0000DOP
|
564
|
564
|
Processed
|
25/05/2023
|
|
1863471568
|
|
TELUSURI YADAIAH
|
UNION BANK OF INDIA(508500)
|
|
146
|
KONDAMALLA PALLI
|
TS-23-061-005-008/010034
(CHENNARAM)
|
3623061000NRG24220520230629410
|
22/05/2023
|
Anil
|
3623061WL014418
|
Anil
|
00710
|
SBIN0000DOP
|
705
|
705
|
Processed
|
25/05/2023
|
|
1863471576
|
|
CHUKKA ANIL
|
UNION BANK OF INDIA(508500)
|
|
147
|
KONDAMALLA PALLI
|
TS-23-061-005-008/010036
(CHENNARAM)
|
3623061000NRG24220520230629412
|
22/05/2023
|
Amjamma
|
3623061WL014418
|
Amjamma
|
00710
|
SBIN0000DOP
|
705
|
705
|
Processed
|
25/05/2023
|
|
1863471554
|
|
VEERAMALLA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
148
|
KONDAMALLA PALLI
|
TS-23-061-005-008/010036
(CHENNARAM)
|
3623061000NRG24220520230629411
|
22/05/2023
|
Yaadayya
|
3623061WL014418
|
Yaadayya
|
00710
|
SBIN0000DOP
|
564
|
564
|
Processed
|
25/05/2023
|
|
1863471560
|
|
VEERAMALLA YADAIAH
|
UNION BANK OF INDIA(508500)
|
|
149
|
KONDAMALLA PALLI
|
TS-23-061-005-008/010042
(CHENNARAM)
|
3623061000NRG24220520230629416
|
22/05/2023
|
Bakkalayya
|
3623061WL014418
|
Bakkalayya
|
00710
|
SBIN0000DOP
|
705
|
705
|
Processed
|
25/05/2023
|
|
1863471559
|
|
JENIGALA BAKKALAIAH
|
UNION BANK OF INDIA(508500)
|
|
150
|
KONDAMALLA PALLI
|
TS-23-061-005-008/010042
(CHENNARAM)
|
3623061000NRG24220520230629417
|
22/05/2023
|
Vemkatamma
|
3623061WL014418
|
Vemkatamma
|
00710
|
SBIN0000DOP
|
564
|
564
|
Processed
|
25/05/2023
|
|
1863471570
|
|
Mrs. JENIGALA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
KONDAMALLA PALLI
|
TS-23-061-005-008/010047
(CHENNARAM)
|
3623061000NRG24220520230629419
|
22/05/2023
|
Raamulamma
|
3623061WL014418
|
Raamulamma
|
00710
|
SBIN0000DOP
|
705
|
705
|
Processed
|
26/05/2023
|
|
1863471567
|
|
KUMBAM RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KONDAMALLA PALLI
|
TS-23-061-005-008/010048
(CHENNARAM)
|
3623061000NRG24220520230629421
|
22/05/2023
|
Lakshmamma
|
3623061WL014418
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
705
|
705
|
Processed
|
26/05/2023
|
|
1863471556
|
|
BODDU LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KONDAMALLA PALLI
|
TS-23-061-005-008/010052
(CHENNARAM)
|
3623061000NRG24220520230629424
|
22/05/2023
|
Yadamma
|
3623061WL014418
|
Yadamma
|
00710
|
SBIN0000DOP
|
564
|
564
|
Processed
|
25/05/2023
|
|
1863471571
|
|
JANIGALA YADAMMA LATHEEF
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
154
|
KONDAMALLA PALLI
|
TS-23-061-005-008/010055
(CHENNARAM)
|
3623061000NRG24220520230629428
|
22/05/2023
|
Shivamma
|
3623061WL014418
|
Shivamma
|
00710
|
SBIN0000DOP
|
423
|
423
|
Processed
|
25/05/2023
|
|
1863471569
|
|
JENIGALA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
155
|
KONDAMALLA PALLI
|
TS-23-061-005-008/010055
(CHENNARAM)
|
3623061000NRG24220520230629427
|
22/05/2023
|
Vemkatayya
|
3623061WL014418
|
Vemkatayya
|
00710
|
SBIN0000DOP
|
423
|
423
|
Processed
|
25/05/2023
|
|
1863471557
|
|
Mr. JENIGALA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
KONDAMALLA PALLI
|
TS-23-061-005-008/010056
(CHENNARAM)
|
3623061000NRG24220520230629429
|
22/05/2023
|
Iddayya
|
3623061WL014418
|
Iddayya
|
00710
|
SBIN0000DOP
|
564
|
564
|
Processed
|
25/05/2023
|
|
1863471574
|
|
TELUSURI EADDAIAH
|
UNION BANK OF INDIA(508500)
|
|
157
|
KONDAMALLA PALLI
|
TS-23-061-005-008/010056
(CHENNARAM)
|
3623061000NRG24220520230629430
|
22/05/2023
|
Peddamma
|
3623061WL014418
|
Peddamma
|
00710
|
SBIN0000DOP
|
423
|
423
|
Processed
|
25/05/2023
|
|
1863471580
|
|
THELSURI PEDDAMMA
|
UNION BANK OF INDIA(508500)
|
|
158
|
KONDAMALLA PALLI
|
TS-23-061-005-008/010058
(CHENNARAM)
|
3623061000NRG24220520230629432
|
22/05/2023
|
Mallamma
|
3623061WL014418
|
Mallamma
|
00710
|
SBIN0000DOP
|
564
|
564
|
Processed
|
25/05/2023
|
|
1863471575
|
|
MRS MALLAMMA KUMBAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
KONDAMALLA PALLI
|
TS-23-061-005-008/010058
(CHENNARAM)
|
3623061000NRG24220520230629431
|
22/05/2023
|
Vemkatamma
|
3623061WL014418
|
Vemkatamma
|
00710
|
SBIN0000DOP
|
564
|
564
|
Processed
|
25/05/2023
|
|
1863471572
|
|
KUMBAM VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
160
|
KONDAMALLA PALLI
|
TS-23-061-005-008/010060
(CHENNARAM)
|
3623061000NRG24220520230629434
|
22/05/2023
|
Laxmamma
|
3623061WL014418
|
Laxmamma
|
00710
|
SBIN0000DOP
|
705
|
705
|
Processed
|
25/05/2023
|
|
1863471573
|
|
JENIGALA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
161
|
KONDAMALLA PALLI
|
TS-23-061-005-008/010063
(CHENNARAM)
|
3623061000NRG24220520230629435
|
22/05/2023
|
Laxmaiah
|
3623061WL014418
|
Laxmaiah
|
00710
|
SBIN0000DOP
|
705
|
705
|
Processed
|
25/05/2023
|
|
1863471563
|
|
JENIGALA LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
162
|
KONDAMALLA PALLI
|
TS-23-061-005-008/010063
(CHENNARAM)
|
3623061000NRG24220520230629436
|
22/05/2023
|
Padma
|
3623061WL014418
|
Padma
|
00710
|
SBIN0000DOP
|
705
|
705
|
Processed
|
26/05/2023
|
|
1863471564
|
|
JANIGALA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KONDAMALLA PALLI
|
TS-23-061-005-008/010163
(CHENNARAM)
|
3623061000NRG24220520230629448
|
22/05/2023
|
Vemkatesh
|
3623061WL014418
|
Vemkatesh
|
00710
|
SBIN0000DOP
|
423
|
423
|
Processed
|
25/05/2023
|
|
1863471562
|
|
BODDU VENKATESH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
164
|
KONDAMALLA PALLI
|
TS-23-061-005-008/010179
(CHENNARAM)
|
3623061000NRG24220520230629450
|
22/05/2023
|
Malesh
|
3623061WL014418
|
Malesh
|
00710
|
SBIN0000DOP
|
705
|
705
|
Processed
|
25/05/2023
|
|
1863471577
|
|
JANGITI MALLESH
|
UNION BANK OF INDIA(508500)
|
|
165
|
KONDAMALLA PALLI
|
TS-23-061-005-008/010179
(CHENNARAM)
|
3623061000NRG24220520230629451
|
22/05/2023
|
Ramana
|
3623061WL014418
|
Ramana
|
00710
|
SBIN0000DOP
|
705
|
705
|
Processed
|
25/05/2023
|
|
1863471581
|
|
JANGITI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
166
|
KONDAMALLA PALLI
|
TS-23-061-005-008/080006
(CHENNARAM)
|
3623061000NRG24220520230629238
|
22/05/2023
|
Ravi
|
3623061WL014400
|
Ravi
|
00710
|
SBIN0000DOP
|
629
|
629
|
Processed
|
25/05/2023
|
|
1863471558
|
|
AMBOTHU RAVI
|
UNION BANK OF INDIA(508500)
|
|
167
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010019
(GUMMADA VALLY)
|
3623061000NRG24220520230631261
|
22/05/2023
|
Ushamma
|
3623061WL014478
|
Ushamma
|
00710
|
SBIN0000DOP
|
637
|
637
|
Processed
|
25/05/2023
|
|
1863471542
|
|
Ushamma
|
GENERAL POST OFFICE(607245)
|
|
168
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010022
(GUMMADA VALLY)
|
3623061000NRG24220520230631262
|
22/05/2023
|
Sugunamma
|
3623061WL014478
|
Sugunamma
|
00710
|
SBIN0000DOP
|
319
|
319
|
Processed
|
26/05/2023
|
|
1863471549
|
|
ADIRALA SUGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010023
(GUMMADA VALLY)
|
3623061000NRG24220520230631263
|
22/05/2023
|
Amjamma
|
3623061WL014478
|
Amjamma
|
00710
|
SBIN0000DOP
|
319
|
319
|
Processed
|
25/05/2023
|
|
1863471543
|
|
MRS ANJAMMA ADIRALA
|
STATE BANK OF INDIA(508548)
|
|
170
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010071
(GUMMADA VALLY)
|
3623061000NRG24220520230631269
|
22/05/2023
|
peddulamma
|
3623061WL014478
|
peddulamma
|
00710
|
SBIN0000DOP
|
425
|
425
|
Processed
|
26/05/2023
|
|
1863471550
|
|
PANGA PEDDULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010125
(GUMMADA VALLY)
|
3623061000NRG24220520230631277
|
22/05/2023
|
Sattamma
|
3623061WL014478
|
Sattamma
|
00710
|
SBIN0000DOP
|
531
|
531
|
Processed
|
25/05/2023
|
|
1863471602
|
|
Mrs. GUNDEBOINA SATTAMMA W O ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010147
(GUMMADA VALLY)
|
3623061000NRG24220520230631281
|
22/05/2023
|
lakshamamma
|
3623061WL014478
|
lakshamamma
|
00710
|
SBIN0000DOP
|
319
|
319
|
Processed
|
26/05/2023
|
|
1863471600
|
|
JITTA LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010156
(GUMMADA VALLY)
|
3623061000NRG24220520230631283
|
22/05/2023
|
Pedda Vemkatayya
|
3623061WL014478
|
Pedda Vemkatayya
|
00710
|
SBIN0000DOP
|
212
|
212
|
Processed
|
25/05/2023
|
|
1863471546
|
|
Pedda Venkatayya
|
GENERAL POST OFFICE(607245)
|
|
174
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010158
(GUMMADA VALLY)
|
3623061000NRG24220520230630979
|
22/05/2023
|
Lakshmamma
|
3623061WL014466
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
102
|
102
|
Processed
|
26/05/2023
|
|
1863471544
|
|
ADIRALA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010255
(GUMMADA VALLY)
|
3623061000NRG24220520230630989
|
22/05/2023
|
Parvatamma
|
3623061WL014466
|
Parvatamma
|
00710
|
SBIN0000DOP
|
410
|
410
|
Processed
|
25/05/2023
|
|
1863471547
|
|
NERLAKANTI PARVATAMMA
|
UNION BANK OF INDIA(508500)
|
|
176
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010278
(GUMMADA VALLY)
|
3623061000NRG24220520230630992
|
22/05/2023
|
Jyoti
|
3623061WL014466
|
Jyoti
|
00710
|
SBIN0000DOP
|
410
|
410
|
Processed
|
25/05/2023
|
|
1863471545
|
|
Mrs. PANGA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010298
(GUMMADA VALLY)
|
3623061000NRG24220520230630996
|
22/05/2023
|
Amjamma
|
3623061WL014466
|
Amjamma
|
00710
|
SBIN0000DOP
|
307
|
307
|
Processed
|
26/05/2023
|
|
1863471548
|
|
ADIRALA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010383
(GUMMADA VALLY)
|
3623061000NRG24220520230631001
|
22/05/2023
|
edamma
|
3623061WL014466
|
edamma
|
00710
|
SBIN0000DOP
|
102
|
102
|
Processed
|
25/05/2023
|
|
1863471582
|
|
Mrs. IRIGI EADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010493
(GUMMADA VALLY)
|
3623061000NRG24220520230631022
|
22/05/2023
|
savitri
|
3623061WL014466
|
savitri
|
00710
|
SBIN0000DOP
|
102
|
102
|
Processed
|
25/05/2023
|
|
1863471551
|
|
Mrs. KONDAMEEDHI SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
KONDAMALLA PALLI
|
TS-23-061-017-001/050003
(KESYA THANDA)
|
3623061000NRG24220520230630116
|
22/05/2023
|
Vijaya
|
3623061WL014442
|
Vijaya
|
00710
|
SBIN0000DOP
|
1404
|
1404
|
Processed
|
26/05/2023
|
|
1863471552
|
|
RAMAVATH VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KONDAMALLA PALLI
|
TS-23-061-017-001/050009
(KESYA THANDA)
|
3623061000NRG24220520230630117
|
22/05/2023
|
Patya
|
3623061WL014442
|
Patya
|
00710
|
SBIN0000DOP
|
1404
|
1404
|
Processed
|
25/05/2023
|
|
1863471565
|
|
Mr. RAMAVATH PATYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
KONDAMALLA PALLI
|
TS-23-061-017-001/050025
(KESYA THANDA)
|
3623061000NRG24220520230630118
|
22/05/2023
|
Baalu
|
3623061WL014442
|
Baalu
|
00710
|
SBIN0000DOP
|
1404
|
1404
|
Processed
|
26/05/2023
|
|
1863471566
|
|
RAMAVATH BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KONDAMALLA PALLI
|
TS-23-061-017-001/050030
(KESYA THANDA)
|
3623061000NRG24220520230630119
|
22/05/2023
|
Hari
|
3623061WL014442
|
Hari
|
00710
|
SBIN0000DOP
|
1404
|
1404
|
Processed
|
26/05/2023
|
|
1863471578
|
|
RAMAVATH HARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KONDAMALLA PALLI
|
TS-23-061-017-001/050030
(KESYA THANDA)
|
3623061000NRG24220520230630120
|
22/05/2023
|
Naresh
|
3623061WL014442
|
Naresh
|
00710
|
SBIN0000DOP
|
1404
|
1404
|
Processed
|
26/05/2023
|
|
1863471579
|
|
RAMAVATH NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KONDAMALLA PALLI
|
TS-23-061-017-001/050036
(KESYA THANDA)
|
3623061000NRG24220520230630121
|
22/05/2023
|
Bhima
|
3623061WL014442
|
Bhima
|
00710
|
SBIN0000DOP
|
1404
|
1404
|
Processed
|
25/05/2023
|
|
1863471601
|
|
BHEEMLA RAMAVATH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28053
|
28053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113619
|
113619
|
|
|
|
|
|
|
|