|
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-23-061-010-015/010040
(DONIYALA)
|
3623061000NRG24080520230407091
|
08/05/2023
|
Yaadamma
|
3623061WL009467
|
Yaadamma
|
00048
|
BKID0008687
|
668
|
668
|
Processed
|
12/05/2023
|
|
1494801342
|
|
Yaadamma Kaanamoni
|
GENERAL POST OFFICE(607245)
|
|
2
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010139
(DONIYALA)
|
3623061000NRG24080520230407155
|
08/05/2023
|
naresh
|
3623061WL009467
|
naresh
|
00048
|
BKID0008687
|
668
|
668
|
Processed
|
12/05/2023
|
|
1494801370
|
|
NARESH THALLA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1336
|
1336
|
|
|
|
|
|
|
|
|
3
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010356
(CHINTHAKUNTLA)
|
3623061000NRG24080520230405927
|
08/05/2023
|
Iddamma
|
3623061WL009445
|
Iddamma
|
00089
|
CBIN0281333
|
861
|
861
|
Processed
|
12/05/2023
|
|
1494801236
|
|
Mrs. ANDUGULA IDDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010377
(CHINTHAKUNTLA)
|
3623061000NRG24080520230405928
|
08/05/2023
|
Lalita
|
3623061WL009445
|
Lalita
|
00089
|
CBIN0281333
|
516
|
516
|
Processed
|
13/05/2023
|
|
1494801157
|
|
YEKULA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010400
(CHINTHAKUNTLA)
|
3623061000NRG24080520230405929
|
08/05/2023
|
Maanikyam
|
3623061WL009445
|
Maanikyam
|
00089
|
CBIN0281333
|
689
|
689
|
Processed
|
12/05/2023
|
|
1494801355
|
|
Mr. GANIMALLA MANIKYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010940
(CHINTHAKUNTLA)
|
3623061000NRG24080520230405930
|
08/05/2023
|
iddamma
|
3623061WL009445
|
iddamma
|
00089
|
CBIN0281333
|
861
|
861
|
Processed
|
12/05/2023
|
|
1494801109
|
|
Mrs. YEKULA IDDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010947
(CHINTHAKUNTLA)
|
3623061000NRG24080520230405932
|
08/05/2023
|
Sujaata
|
3623061WL009445
|
Sujaata
|
00089
|
CBIN0281333
|
516
|
516
|
Processed
|
12/05/2023
|
|
1494801188
|
|
Mrs. EKULA SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010947
(CHINTHAKUNTLA)
|
3623061000NRG24080520230405931
|
08/05/2023
|
Vemkatayya
|
3623061WL009445
|
Vemkatayya
|
00089
|
CBIN0281333
|
516
|
516
|
Processed
|
12/05/2023
|
|
1494801156
|
|
Mr. YEKULA VENKATAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010948
(CHINTHAKUNTLA)
|
3623061000NRG24080520230405933
|
08/05/2023
|
sundaramma
|
3623061WL009445
|
sundaramma
|
00089
|
CBIN0281333
|
861
|
861
|
Processed
|
12/05/2023
|
|
1494801142
|
|
Mrs. GANDIMALLA SUNDARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010949
(CHINTHAKUNTLA)
|
3623061000NRG24080520230405934
|
08/05/2023
|
sugunamma
|
3623061WL009445
|
sugunamma
|
00089
|
CBIN0281333
|
516
|
516
|
Processed
|
12/05/2023
|
|
1494801362
|
|
Mrs. YEKULA SUGUNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010954
(CHINTHAKUNTLA)
|
3623061000NRG24080520230405935
|
08/05/2023
|
Vemkamma
|
3623061WL009445
|
Vemkamma
|
00089
|
CBIN0281333
|
516
|
516
|
Processed
|
12/05/2023
|
|
1494801166
|
|
Mrs. EKULA VENKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KONDAMALLA PALLI
|
TS-23-061-007-014/020004
(CHINTHAKUNTLA)
|
3623061000NRG24080520230405939
|
08/05/2023
|
padmamma
|
3623061WL009445
|
padmamma
|
00089
|
CBIN0281333
|
172
|
172
|
Processed
|
12/05/2023
|
|
1494801135
|
|
padmamma Yekula
|
GENERAL POST OFFICE(607245)
|
|
13
|
KONDAMALLA PALLI
|
TS-23-061-007-014/020004
(CHINTHAKUNTLA)
|
3623061000NRG24080520230405940
|
08/05/2023
|
Vemkatamma
|
3623061WL009445
|
Vemkatamma
|
00089
|
CBIN0281333
|
516
|
516
|
Processed
|
12/05/2023
|
|
1494801110
|
|
YEKULA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
KONDAMALLA PALLI
|
TS-23-061-007-014/020007
(CHINTHAKUNTLA)
|
3623061000NRG24080520230405941
|
08/05/2023
|
Devulamma
|
3623061WL009445
|
Devulamma
|
00089
|
CBIN0281333
|
344
|
344
|
Processed
|
12/05/2023
|
|
1494801136
|
|
Mrs. JANGALA DEVALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KONDAMALLA PALLI
|
TS-23-061-007-014/020015
(CHINTHAKUNTLA)
|
3623061000NRG24080520230405942
|
08/05/2023
|
saalamma
|
3623061WL009445
|
saalamma
|
00089
|
CBIN0281333
|
689
|
689
|
Processed
|
12/05/2023
|
|
1494801181
|
|
SALAMMA PERLA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
16
|
KONDAMALLA PALLI
|
TS-23-061-007-014/020019
(CHINTHAKUNTLA)
|
3623061000NRG24080520230405943
|
08/05/2023
|
Muttamma
|
3623061WL009445
|
Muttamma
|
00089
|
CBIN0281333
|
861
|
861
|
Processed
|
12/05/2023
|
|
1494801235
|
|
Mrs. GYARA MUTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KONDAMALLA PALLI
|
TS-23-061-007-014/020027
(CHINTHAKUNTLA)
|
3623061000NRG24080520230405944
|
08/05/2023
|
Amjura
|
3623061WL009445
|
Amjura
|
00089
|
CBIN0281333
|
689
|
689
|
Processed
|
12/05/2023
|
|
1494801134
|
|
AMJURA YEKULA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
18
|
KONDAMALLA PALLI
|
TS-23-061-007-014/020035
(CHINTHAKUNTLA)
|
3623061000NRG24080520230405946
|
08/05/2023
|
Paarvatamma
|
3623061WL009445
|
Paarvatamma
|
00089
|
CBIN0281333
|
172
|
172
|
Processed
|
12/05/2023
|
|
1494801187
|
|
Mrs. SATRI PARVATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KONDAMALLA PALLI
|
TS-23-061-007-014/020035
(CHINTHAKUNTLA)
|
3623061000NRG24080520230405945
|
08/05/2023
|
Ramesh
|
3623061WL009445
|
Ramesh
|
00089
|
CBIN0281333
|
344
|
344
|
Processed
|
12/05/2023
|
|
1494801158
|
|
Mr. SATHIRI RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KONDAMALLA PALLI
|
TS-23-061-007-014/020036
(CHINTHAKUNTLA)
|
3623061000NRG24080520230405948
|
08/05/2023
|
sooramma
|
3623061WL009445
|
sooramma
|
00089
|
CBIN0281333
|
861
|
861
|
Processed
|
12/05/2023
|
|
1494801231
|
|
Mrs. YEKULA SURAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KONDAMALLA PALLI
|
TS-23-061-007-014/020037
(CHINTHAKUNTLA)
|
3623061000NRG24080520230405951
|
08/05/2023
|
Anamda
|
3623061WL009445
|
Anamda
|
00089
|
CBIN0281333
|
861
|
861
|
Processed
|
12/05/2023
|
|
1494801244
|
|
ANANDHA Gyaara
|
GENERAL POST OFFICE(607245)
|
|
22
|
KONDAMALLA PALLI
|
TS-23-061-007-014/020037
(CHINTHAKUNTLA)
|
3623061000NRG24080520230405950
|
08/05/2023
|
Yaadamma
|
3623061WL009445
|
Yaadamma
|
00089
|
CBIN0281333
|
861
|
861
|
Processed
|
12/05/2023
|
|
1494801119
|
|
MRS GYARA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KONDAMALLA PALLI
|
TS-23-061-007-014/020053
(CHINTHAKUNTLA)
|
3623061000NRG24080520230405953
|
08/05/2023
|
Lakshmamma
|
3623061WL009445
|
Lakshmamma
|
00089
|
CBIN0281333
|
689
|
689
|
Processed
|
12/05/2023
|
|
1494801146
|
|
Laxmamma Ekula
|
GENERAL POST OFFICE(607245)
|
|
24
|
KONDAMALLA PALLI
|
TS-23-061-007-014/020054
(CHINTHAKUNTLA)
|
3623061000NRG24080520230405954
|
08/05/2023
|
Krishnayya
|
3623061WL009445
|
Krishnayya
|
00089
|
CBIN0281333
|
172
|
172
|
Processed
|
12/05/2023
|
|
1494801139
|
|
KRISHNAIAH YEKULA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
25
|
KONDAMALLA PALLI
|
TS-23-061-007-014/020054
(CHINTHAKUNTLA)
|
3623061000NRG24080520230405955
|
08/05/2023
|
mallamma
|
3623061WL009445
|
mallamma
|
00089
|
CBIN0281333
|
344
|
344
|
Processed
|
12/05/2023
|
|
1494801356
|
|
mallamma eakula
|
GENERAL POST OFFICE(607245)
|
|
26
|
KONDAMALLA PALLI
|
TS-23-061-007-014/020071
(CHINTHAKUNTLA)
|
3623061000NRG24080520230405956
|
08/05/2023
|
iddamma
|
3623061WL009445
|
iddamma
|
00089
|
CBIN0281333
|
689
|
689
|
Processed
|
12/05/2023
|
|
1494801234
|
|
Mrs. PERLA IDDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KONDAMALLA PALLI
|
TS-23-061-007-014/020096
(CHINTHAKUNTLA)
|
3623061000NRG24080520230405958
|
08/05/2023
|
Narasimha
|
3623061WL009445
|
Narasimha
|
00089
|
CBIN0281333
|
861
|
861
|
Processed
|
12/05/2023
|
|
1494801143
|
|
Mr. GYARA NARASIMHA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KONDAMALLA PALLI
|
TS-23-061-007-014/020109
(CHINTHAKUNTLA)
|
3623061000NRG24080520230405959
|
08/05/2023
|
Mutyaalu
|
3623061WL009445
|
Mutyaalu
|
00089
|
CBIN0281333
|
861
|
861
|
Processed
|
12/05/2023
|
|
1494801163
|
|
mutyalu kashimalla
|
GENERAL POST OFFICE(607245)
|
|
29
|
KONDAMALLA PALLI
|
TS-23-061-007-014/020109
(CHINTHAKUNTLA)
|
3623061000NRG24080520230405960
|
08/05/2023
|
sulochana
|
3623061WL009445
|
sulochana
|
00089
|
CBIN0281333
|
861
|
861
|
Processed
|
12/05/2023
|
|
1494801224
|
|
Mrs. KASHIMALLA SULOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KONDAMALLA PALLI
|
TS-23-061-007-014/020110
(CHINTHAKUNTLA)
|
3623061000NRG24080520230405961
|
08/05/2023
|
vishnu
|
3623061WL009445
|
vishnu
|
00089
|
CBIN0281333
|
344
|
344
|
Processed
|
12/05/2023
|
|
1494801122
|
|
VISHNU PERLA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
31
|
KONDAMALLA PALLI
|
TS-23-061-007-014/020120
(CHINTHAKUNTLA)
|
3623061000NRG24080520230405965
|
08/05/2023
|
aashirvadham
|
3623061WL009445
|
aashirvadham
|
00089
|
CBIN0281333
|
516
|
516
|
Processed
|
12/05/2023
|
|
1494801352
|
|
Mr. YEKULA ASHIRWADHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KONDAMALLA PALLI
|
TS-23-061-007-014/020122
(CHINTHAKUNTLA)
|
3623061000NRG24080520230405967
|
08/05/2023
|
Muthamma
|
3623061WL009445
|
Muthamma
|
00089
|
CBIN0281333
|
689
|
689
|
Processed
|
12/05/2023
|
|
1494801210
|
|
MS ADIRALA MUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KONDAMALLA PALLI
|
TS-23-061-007-014/020122
(CHINTHAKUNTLA)
|
3623061000NRG24080520230405966
|
08/05/2023
|
Raamaaswaami
|
3623061WL009445
|
Raamaaswaami
|
00089
|
CBIN0281333
|
344
|
344
|
Processed
|
12/05/2023
|
|
1494801162
|
|
Mr. ADIRALA RAMASWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010005
(DONIYALA)
|
3623061000NRG24080520230407070
|
08/05/2023
|
anjaneyulu
|
3623061WL009467
|
anjaneyulu
|
00089
|
CBIN0281333
|
557
|
557
|
Processed
|
12/05/2023
|
|
1494801170
|
|
MR REDDY ANJANEYULU SO VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010005
(DONIYALA)
|
3623061000NRG24080520230407069
|
08/05/2023
|
Vemktamma
|
3623061WL009467
|
Vemktamma
|
00089
|
CBIN0281333
|
557
|
557
|
Processed
|
12/05/2023
|
|
1494801227
|
|
Venaktamma Reddi
|
GENERAL POST OFFICE(607245)
|
|
36
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010006
(DONIYALA)
|
3623061000NRG24080520230407071
|
08/05/2023
|
Mallamma
|
3623061WL009467
|
Mallamma
|
00089
|
CBIN0281333
|
557
|
557
|
Processed
|
12/05/2023
|
|
1494801125
|
|
Mr. BADA MALLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010008
(DONIYALA)
|
3623061000NRG24080520230407075
|
08/05/2023
|
Iddayya
|
3623061WL009467
|
Iddayya
|
00089
|
CBIN0281333
|
446
|
446
|
Processed
|
12/05/2023
|
|
1494801353
|
|
Mr. BONTHA CHINNA IDDAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010008
(DONIYALA)
|
3623061000NRG24080520230407074
|
08/05/2023
|
Venkatamma
|
3623061WL009467
|
Venkatamma
|
00089
|
CBIN0281333
|
446
|
446
|
Processed
|
12/05/2023
|
|
1494801185
|
|
Mrs. BONTHA VENKATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010013
(DONIYALA)
|
3623061000NRG24080520230407078
|
08/05/2023
|
Narsimha
|
3623061WL009467
|
Narsimha
|
00089
|
CBIN0281333
|
668
|
668
|
Processed
|
12/05/2023
|
|
1494801357
|
|
Mr. GUNDALA NARSIMHA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010017
(DONIYALA)
|
3623061000NRG24080520230407080
|
08/05/2023
|
Buccamma
|
3623061WL009467
|
Buccamma
|
00089
|
CBIN0281333
|
557
|
557
|
Processed
|
12/05/2023
|
|
1494801359
|
|
Mrs. MEKALA BUCHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010018
(DONIYALA)
|
3623061000NRG24080520230407081
|
08/05/2023
|
Amjamma
|
3623061WL009467
|
Amjamma
|
00089
|
CBIN0281333
|
111
|
111
|
Processed
|
12/05/2023
|
|
1494801171
|
|
Mrs. IRUGUDINDLA ANJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010019
(DONIYALA)
|
3623061000NRG24080520230407082
|
08/05/2023
|
sathyamma
|
3623061WL009467
|
sathyamma
|
00089
|
CBIN0281333
|
557
|
557
|
Processed
|
12/05/2023
|
|
1494801243
|
|
sathyamma gundala
|
GENERAL POST OFFICE(607245)
|
|
43
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010026
(DONIYALA)
|
3623061000NRG24080520230407083
|
08/05/2023
|
Lingamma
|
3623061WL009467
|
Lingamma
|
00089
|
CBIN0281333
|
223
|
223
|
Processed
|
12/05/2023
|
|
1494801172
|
|
Mr. GUNDALA LINGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010034
(DONIYALA)
|
3623061000NRG24080520230407087
|
08/05/2023
|
Maheshwari
|
3623061WL009467
|
Maheshwari
|
00089
|
CBIN0281333
|
223
|
223
|
Processed
|
12/05/2023
|
|
1494801176
|
|
Mrs. KANAMONI MAHESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010036
(DONIYALA)
|
3623061000NRG24080520230407089
|
08/05/2023
|
Yaadamma
|
3623061WL009467
|
Yaadamma
|
00089
|
CBIN0281333
|
334
|
334
|
Processed
|
12/05/2023
|
|
1494801199
|
|
Mrs. KANAMONI YADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010039
(DONIYALA)
|
3623061000NRG24080520230407090
|
08/05/2023
|
Vemkatamma
|
3623061WL009467
|
Vemkatamma
|
00089
|
CBIN0281333
|
557
|
557
|
Processed
|
12/05/2023
|
|
1494801350
|
|
Mrs. KANAMONI VENKATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010043
(DONIYALA)
|
3623061000NRG24080520230407092
|
08/05/2023
|
Vemkamma
|
3623061WL009467
|
Vemkamma
|
00089
|
CBIN0281333
|
111
|
111
|
Processed
|
12/05/2023
|
|
1494801126
|
|
Venkamma Boda
|
GENERAL POST OFFICE(607245)
|
|
48
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010047
(DONIYALA)
|
3623061000NRG24080520230407096
|
08/05/2023
|
Muttamma
|
3623061WL009467
|
Muttamma
|
00089
|
CBIN0281333
|
557
|
557
|
Processed
|
12/05/2023
|
|
1494801223
|
|
Muttamma Taalla
|
GENERAL POST OFFICE(607245)
|
|
49
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010048
(DONIYALA)
|
3623061000NRG24080520230407099
|
08/05/2023
|
Danamma
|
3623061WL009467
|
Danamma
|
00089
|
CBIN0281333
|
111
|
111
|
Processed
|
12/05/2023
|
|
1494801167
|
|
Mrs. GOGULA DHANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010048
(DONIYALA)
|
3623061000NRG24080520230407098
|
08/05/2023
|
Raamulamma
|
3623061WL009467
|
Raamulamma
|
00089
|
CBIN0281333
|
111
|
111
|
Processed
|
12/05/2023
|
|
1494801209
|
|
Mrs. GOGULA RAMULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010054
(DONIYALA)
|
3623061000NRG24080520230407104
|
08/05/2023
|
Yaadamma
|
3623061WL009467
|
Yaadamma
|
00089
|
CBIN0281333
|
334
|
334
|
Processed
|
12/05/2023
|
|
1494801148
|
|
Ms. IMMADI YADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010056
(DONIYALA)
|
3623061000NRG24080520230407106
|
08/05/2023
|
Yaadamma
|
3623061WL009467
|
Yaadamma
|
00089
|
CBIN0281333
|
557
|
557
|
Processed
|
12/05/2023
|
|
1494801161
|
|
Ms. ANDUGULA YADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010058
(DONIYALA)
|
3623061000NRG24080520230407107
|
08/05/2023
|
Muttamma
|
3623061WL009467
|
Muttamma
|
00089
|
CBIN0281333
|
668
|
668
|
Processed
|
12/05/2023
|
|
1494801213
|
|
Mrs. GUNDALA MUTTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010070
(DONIYALA)
|
3623061000NRG24080520230407115
|
08/05/2023
|
Lakshmamma
|
3623061WL009467
|
Lakshmamma
|
00089
|
CBIN0281333
|
111
|
111
|
Processed
|
12/05/2023
|
|
1494801149
|
|
Mrs. KUKKAMUDI LAKSHMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010070
(DONIYALA)
|
3623061000NRG24080520230407114
|
08/05/2023
|
Vemkatayya
|
3623061WL009467
|
Vemkatayya
|
00089
|
CBIN0281333
|
446
|
446
|
Processed
|
12/05/2023
|
|
1494801201
|
|
Mr. KUKKAMUDI VENKATAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010072
(DONIYALA)
|
3623061000NRG24080520230407116
|
08/05/2023
|
madhavi
|
3623061WL009467
|
madhavi
|
00089
|
CBIN0281333
|
557
|
557
|
Processed
|
12/05/2023
|
|
1494801178
|
|
Mrs. BUDIGAPAKA MADHAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010076
(DONIYALA)
|
3623061000NRG24080520230407119
|
08/05/2023
|
China Vemkulu
|
3623061WL009467
|
China Vemkulu
|
00089
|
CBIN0281333
|
111
|
111
|
Processed
|
12/05/2023
|
|
1494801137
|
|
China Venkulu Thalla
|
GENERAL POST OFFICE(607245)
|
|
58
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010076
(DONIYALA)
|
3623061000NRG24080520230407120
|
08/05/2023
|
Jyoti
|
3623061WL009467
|
Jyoti
|
00089
|
CBIN0281333
|
446
|
446
|
Processed
|
12/05/2023
|
|
1494801175
|
|
Mrs. TALLA JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010085
(DONIYALA)
|
3623061000NRG24080520230407125
|
08/05/2023
|
Amjamma
|
3623061WL009467
|
Amjamma
|
00089
|
CBIN0281333
|
111
|
111
|
Processed
|
12/05/2023
|
|
1494801128
|
|
Mrs. IDEMONI ANJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010098
(DONIYALA)
|
3623061000NRG24080520230407133
|
08/05/2023
|
Amjamma
|
3623061WL009467
|
Amjamma
|
00089
|
CBIN0281333
|
334
|
334
|
Processed
|
12/05/2023
|
|
1494801197
|
|
Mrs. BELLI ANJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010098
(DONIYALA)
|
3623061000NRG24080520230407132
|
08/05/2023
|
Muttamma
|
3623061WL009467
|
Muttamma
|
00089
|
CBIN0281333
|
334
|
334
|
Processed
|
12/05/2023
|
|
1494801184
|
|
Mrs. BELLI MUTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010112
(DONIYALA)
|
3623061000NRG24080520230407140
|
08/05/2023
|
Vemkatamma
|
3623061WL009467
|
Vemkatamma
|
00089
|
CBIN0281333
|
334
|
334
|
Processed
|
12/05/2023
|
|
1494801191
|
|
Mrs. UGGAMPALLY VENKATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010116
(DONIYALA)
|
3623061000NRG24080520230407141
|
08/05/2023
|
danamma
|
3623061WL009467
|
danamma
|
00089
|
CBIN0281333
|
111
|
111
|
Processed
|
12/05/2023
|
|
1494801180
|
|
Mrs. NALLABOTHU DHANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010118
(DONIYALA)
|
3623061000NRG24080520230407142
|
08/05/2023
|
Iddamma
|
3623061WL009467
|
Iddamma
|
00089
|
CBIN0281333
|
334
|
334
|
Processed
|
12/05/2023
|
|
1494801123
|
|
Mrs. TALLA IDDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010121
(DONIYALA)
|
3623061000NRG24080520230407143
|
08/05/2023
|
Sattamma
|
3623061WL009467
|
Sattamma
|
00089
|
CBIN0281333
|
668
|
668
|
Processed
|
12/05/2023
|
|
1494801195
|
|
Mrs. TALLA SATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010131
(DONIYALA)
|
3623061000NRG24080520230407145
|
08/05/2023
|
Kaashamma
|
3623061WL009467
|
Kaashamma
|
00089
|
CBIN0281333
|
334
|
334
|
Processed
|
12/05/2023
|
|
1494801196
|
|
Mrs. GUNDALA KASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010131
(DONIYALA)
|
3623061000NRG24080520230407146
|
08/05/2023
|
Yaadayya
|
3623061WL009467
|
Yaadayya
|
00089
|
CBIN0281333
|
557
|
557
|
Processed
|
12/05/2023
|
|
1494801160
|
|
Mr. GUNDALA YADAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010136
(DONIYALA)
|
3623061000NRG24080520230407150
|
08/05/2023
|
Amjamma
|
3623061WL009467
|
Amjamma
|
00089
|
CBIN0281333
|
557
|
557
|
Processed
|
12/05/2023
|
|
1494801133
|
|
Mrs. GUNDALA ANJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010139
(DONIYALA)
|
3623061000NRG24080520230407154
|
08/05/2023
|
Rukkamma
|
3623061WL009467
|
Rukkamma
|
00089
|
CBIN0281333
|
668
|
668
|
Processed
|
12/05/2023
|
|
1494801131
|
|
MISS THALLA RUKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010144
(DONIYALA)
|
3623061000NRG24080520230407156
|
08/05/2023
|
Iddamma
|
3623061WL009467
|
Iddamma
|
00089
|
CBIN0281333
|
557
|
557
|
Processed
|
12/05/2023
|
|
1494801203
|
|
Mrs. DASARI IDDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010145
(DONIYALA)
|
3623061000NRG24080520230407157
|
08/05/2023
|
lavanya
|
3623061WL009467
|
lavanya
|
00089
|
CBIN0281333
|
668
|
668
|
Processed
|
12/05/2023
|
|
1494801179
|
|
lavanya Idamoni
|
GENERAL POST OFFICE(607245)
|
|
72
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010157
(DONIYALA)
|
3623061000NRG24080520230407160
|
08/05/2023
|
Sattayya
|
3623061WL009467
|
Sattayya
|
00089
|
CBIN0281333
|
557
|
557
|
Processed
|
12/05/2023
|
|
1494801151
|
|
Mr. GUNDALA SATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010157
(DONIYALA)
|
3623061000NRG24080520230407161
|
08/05/2023
|
sunitha
|
3623061WL009467
|
sunitha
|
00089
|
CBIN0281333
|
557
|
557
|
Processed
|
12/05/2023
|
|
1494801153
|
|
sunitha Gumdaala
|
GENERAL POST OFFICE(607245)
|
|
74
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010158
(DONIYALA)
|
3623061000NRG24080520230407162
|
08/05/2023
|
anjamma
|
3623061WL009467
|
anjamma
|
00089
|
CBIN0281333
|
668
|
668
|
Processed
|
12/05/2023
|
|
1494801152
|
|
Ms. GUNDALA ANJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010165
(DONIYALA)
|
3623061000NRG24080520230407165
|
08/05/2023
|
Mallesh
|
3623061WL009467
|
Mallesh
|
00089
|
CBIN0281333
|
446
|
446
|
Processed
|
12/05/2023
|
|
1494801242
|
|
Mallesh Gundala
|
GENERAL POST OFFICE(607245)
|
|
76
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010169
(DONIYALA)
|
3623061000NRG24080520230407167
|
08/05/2023
|
Sattayya
|
3623061WL009467
|
Sattayya
|
00089
|
CBIN0281333
|
223
|
223
|
Processed
|
12/05/2023
|
|
1494801165
|
|
Mr. VAKITI SATHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010191
(DONIYALA)
|
3623061000NRG24080520230407178
|
08/05/2023
|
Amjayya
|
3623061WL009467
|
Amjayya
|
00089
|
CBIN0281333
|
334
|
334
|
Processed
|
12/05/2023
|
|
1494801132
|
|
Mr. THALLA ANJAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010194
(DONIYALA)
|
3623061000NRG24080520230407181
|
08/05/2023
|
Raamulamma
|
3623061WL009467
|
Raamulamma
|
00089
|
CBIN0281333
|
334
|
334
|
Processed
|
12/05/2023
|
|
1494801164
|
|
Raamulamma Kukkamudi
|
GENERAL POST OFFICE(607245)
|
|
79
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010195
(DONIYALA)
|
3623061000NRG24080520230407182
|
08/05/2023
|
Alivelu
|
3623061WL009467
|
Alivelu
|
00089
|
CBIN0281333
|
334
|
334
|
Processed
|
12/05/2023
|
|
1494801212
|
|
Mrs. THALLA ALIVELU
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010196
(DONIYALA)
|
3623061000NRG24080520230407183
|
08/05/2023
|
Padma
|
3623061WL009467
|
Padma
|
00089
|
CBIN0281333
|
334
|
334
|
Processed
|
12/05/2023
|
|
1494801177
|
|
Mrs. SANKABUDDI PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010198
(DONIYALA)
|
3623061000NRG24080520230407184
|
08/05/2023
|
Paarvatamma
|
3623061WL009467
|
Paarvatamma
|
00089
|
CBIN0281333
|
223
|
223
|
Processed
|
12/05/2023
|
|
1494801159
|
|
Mrs. ABBANAMONI PARVATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010199
(DONIYALA)
|
3623061000NRG24080520230407185
|
08/05/2023
|
Samdya
|
3623061WL009467
|
Samdya
|
00089
|
CBIN0281333
|
668
|
668
|
Processed
|
12/05/2023
|
|
1494801154
|
|
Ms. SANDE VENKATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010232
(DONIYALA)
|
3623061000NRG24080520230407193
|
08/05/2023
|
Sujaata
|
3623061WL009467
|
Sujaata
|
00089
|
CBIN0281333
|
334
|
334
|
Processed
|
12/05/2023
|
|
1494801183
|
|
MRS KUKKAMADI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010249
(DONIYALA)
|
3623061000NRG24080520230407198
|
08/05/2023
|
ameera
|
3623061WL009467
|
ameera
|
00089
|
CBIN0281333
|
334
|
334
|
Processed
|
12/05/2023
|
|
1494801202
|
|
Mr. THALA AMEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010274
(DONIYALA)
|
3623061000NRG24080520230407212
|
08/05/2023
|
Rojaa
|
3623061WL009467
|
Rojaa
|
00089
|
CBIN0281333
|
668
|
668
|
Processed
|
12/05/2023
|
|
1494801361
|
|
Ms. GUNDALA ROJA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010277
(DONIYALA)
|
3623061000NRG24080520230407213
|
08/05/2023
|
Asteru
|
3623061WL009467
|
Asteru
|
00089
|
CBIN0281333
|
223
|
223
|
Processed
|
12/05/2023
|
|
1494801222
|
|
Asteru ALimineti
|
GENERAL POST OFFICE(607245)
|
|
87
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010287
(DONIYALA)
|
3623061000NRG24080520230407214
|
08/05/2023
|
padma
|
3623061WL009467
|
padma
|
00089
|
CBIN0281333
|
446
|
446
|
Processed
|
12/05/2023
|
|
1494801211
|
|
Mrs. NEELAM PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010289
(DONIYALA)
|
3623061000NRG24080520230407215
|
08/05/2023
|
sunitha
|
3623061WL009467
|
sunitha
|
00089
|
CBIN0281333
|
557
|
557
|
Processed
|
12/05/2023
|
|
1494801204
|
|
Mrs. ADEPU SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010308
(DONIYALA)
|
3623061000NRG24080520230407216
|
08/05/2023
|
saritha
|
3623061WL009467
|
saritha
|
00089
|
CBIN0281333
|
334
|
334
|
Processed
|
12/05/2023
|
|
1494801194
|
|
Mrs. BODA SARITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010319
(DONIYALA)
|
3623061000NRG24080520230407217
|
08/05/2023
|
danamma
|
3623061WL009467
|
danamma
|
00089
|
CBIN0281333
|
668
|
668
|
Processed
|
12/05/2023
|
|
1494801217
|
|
Mrs. BODA DHANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010332
(DONIYALA)
|
3623061000NRG24080520230407219
|
08/05/2023
|
sudha
|
3623061WL009467
|
sudha
|
00089
|
CBIN0281333
|
334
|
334
|
Processed
|
12/05/2023
|
|
1494801215
|
|
ThallaSudha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010003
(GUMMADA VALLY)
|
3623061000NRG24080520230393844
|
08/05/2023
|
Yaadamma
|
3623061WL009238
|
Yaadamma
|
00089
|
CBIN0281333
|
311
|
311
|
Processed
|
12/05/2023
|
|
1494801189
|
|
Mrs. KONDAMEEDI YADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010021
(GUMMADA VALLY)
|
3623061000NRG24080520230393845
|
08/05/2023
|
Baagyamma
|
3623061WL009238
|
Baagyamma
|
00089
|
CBIN0281333
|
466
|
466
|
Processed
|
12/05/2023
|
|
1494801369
|
|
Mrs. BODDUPALLI BHAGYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010026
(GUMMADA VALLY)
|
3623061000NRG24080520230395010
|
08/05/2023
|
Raamulamma
|
3623061WL009284
|
Raamulamma
|
00089
|
CBIN0281333
|
698
|
698
|
Processed
|
12/05/2023
|
|
1494801117
|
|
Mrs. GUNDEBOINA RAMULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010030
(GUMMADA VALLY)
|
3623061000NRG24080520230395011
|
08/05/2023
|
Amjamma
|
3623061WL009284
|
Amjamma
|
00089
|
CBIN0281333
|
279
|
279
|
Processed
|
12/05/2023
|
|
1494801120
|
|
Ms. ADIRALA ANJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010047
(GUMMADA VALLY)
|
3623061000NRG24080520230393847
|
08/05/2023
|
Sampoorna
|
3623061WL009238
|
Sampoorna
|
00089
|
CBIN0281333
|
932
|
932
|
Processed
|
12/05/2023
|
|
1494801106
|
|
MRS SAMPOORNA GUNTOJU
|
STATE BANK OF INDIA(508548)
|
|
97
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010048
(GUMMADA VALLY)
|
3623061000NRG24080520230395013
|
08/05/2023
|
Sattamma
|
3623061WL009284
|
Sattamma
|
00089
|
CBIN0281333
|
837
|
837
|
Processed
|
12/05/2023
|
|
1494801368
|
|
Mrs. AKANABOINA SATTEMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010049
(GUMMADA VALLY)
|
3623061000NRG24080520230395014
|
08/05/2023
|
Muttamma
|
3623061WL009284
|
Muttamma
|
00089
|
CBIN0281333
|
558
|
558
|
Processed
|
12/05/2023
|
|
1494801232
|
|
Mrs. NAVUSU MUTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010054
(GUMMADA VALLY)
|
3623061000NRG24080520230395016
|
08/05/2023
|
Mallayya
|
3623061WL009284
|
Mallayya
|
00089
|
CBIN0281333
|
698
|
698
|
Processed
|
12/05/2023
|
|
1494801130
|
|
Mr. BODA MALLAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010059
(GUMMADA VALLY)
|
3623061000NRG24080520230395017
|
08/05/2023
|
Sattamma
|
3623061WL009284
|
Sattamma
|
00089
|
CBIN0281333
|
698
|
698
|
Processed
|
12/05/2023
|
|
1494801108
|
|
Mrs. BODDUPALLI SATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010067
(GUMMADA VALLY)
|
3623061000NRG24080520230395018
|
08/05/2023
|
Sattayya
|
3623061WL009284
|
Sattayya
|
00089
|
CBIN0281333
|
140
|
140
|
Processed
|
12/05/2023
|
|
1494801174
|
|
Mr. BODDUPALLY SATHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010073
(GUMMADA VALLY)
|
3623061000NRG24080520230395020
|
08/05/2023
|
Lakshmamma
|
3623061WL009284
|
Lakshmamma
|
00089
|
CBIN0281333
|
837
|
837
|
Processed
|
12/05/2023
|
|
1494801238
|
|
Mrs. GUNDEBOINA LAKSHMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010077
(GUMMADA VALLY)
|
3623061000NRG24080520230395023
|
08/05/2023
|
Amjamma
|
3623061WL009284
|
Amjamma
|
00089
|
CBIN0281333
|
558
|
558
|
Processed
|
12/05/2023
|
|
1494801358
|
|
Mrs. BODDUPALLY ANJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010084
(GUMMADA VALLY)
|
3623061000NRG24080520230395024
|
08/05/2023
|
Yaadamma
|
3623061WL009284
|
Yaadamma
|
00089
|
CBIN0281333
|
140
|
140
|
Processed
|
12/05/2023
|
|
1494801186
|
|
MS VATTIKODU YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010099
(GUMMADA VALLY)
|
3623061000NRG24080520230395026
|
08/05/2023
|
Bakkamma
|
3623061WL009284
|
Bakkamma
|
00089
|
CBIN0281333
|
558
|
558
|
Processed
|
12/05/2023
|
|
1494801124
|
|
Mrs. PANGA BAKKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010100
(GUMMADA VALLY)
|
3623061000NRG24080520230395027
|
08/05/2023
|
Mamgamma
|
3623061WL009284
|
Mamgamma
|
00089
|
CBIN0281333
|
140
|
140
|
Processed
|
13/05/2023
|
|
1494801147
|
|
VATTIKODU MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010124
(GUMMADA VALLY)
|
3623061000NRG24080520230393851
|
08/05/2023
|
Brahmamma
|
3623061WL009238
|
Brahmamma
|
00089
|
CBIN0281333
|
777
|
777
|
Processed
|
12/05/2023
|
|
1494801112
|
|
Mrs. KASARLA BRAHMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010127
(GUMMADA VALLY)
|
3623061000NRG24080520230395031
|
08/05/2023
|
Lacchumamma
|
3623061WL009284
|
Lacchumamma
|
00089
|
CBIN0281333
|
698
|
698
|
Processed
|
13/05/2023
|
|
1494801115
|
|
ADIRALA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010139
(GUMMADA VALLY)
|
3623061000NRG24080520230395032
|
08/05/2023
|
Lakshmamma
|
3623061WL009284
|
Lakshmamma
|
00089
|
CBIN0281333
|
698
|
698
|
Processed
|
12/05/2023
|
|
1494801114
|
|
Mrs. ADIRALA LAKSHMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010144
(GUMMADA VALLY)
|
3623061000NRG24080520230393853
|
08/05/2023
|
Naaramma
|
3623061WL009238
|
Naaramma
|
00089
|
CBIN0281333
|
155
|
155
|
Processed
|
13/05/2023
|
|
1494801364
|
|
BODDUPALLY NARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010144
(GUMMADA VALLY)
|
3623061000NRG24080520230393852
|
08/05/2023
|
Yaadayya
|
3623061WL009238
|
Yaadayya
|
00089
|
CBIN0281333
|
777
|
777
|
Processed
|
12/05/2023
|
|
1494801113
|
|
Mr. BODDUPALLI SAIELU
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010148
(GUMMADA VALLY)
|
3623061000NRG24080520230395034
|
08/05/2023
|
Mamgamma
|
3623061WL009284
|
Mamgamma
|
00089
|
CBIN0281333
|
837
|
837
|
Processed
|
12/05/2023
|
|
1494801182
|
|
Mrs. ADIRALA MANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010149
(GUMMADA VALLY)
|
3623061000NRG24080520230395035
|
08/05/2023
|
Ishvaramma
|
3623061WL009284
|
Ishvaramma
|
00089
|
CBIN0281333
|
558
|
558
|
Processed
|
12/05/2023
|
|
1494801365
|
|
Mrs. GINKULA ESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010156
(GUMMADA VALLY)
|
3623061000NRG24080520230395036
|
08/05/2023
|
Peda Vemkatamm
|
3623061WL009284
|
Peda Vemkatamm
|
00089
|
CBIN0281333
|
837
|
837
|
Processed
|
12/05/2023
|
|
1494801363
|
|
Mrs. GINUKA PEDDA VENKATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010166
(GUMMADA VALLY)
|
3623061000NRG24080520230395041
|
08/05/2023
|
narshamma
|
3623061WL009284
|
narshamma
|
00089
|
CBIN0281333
|
140
|
140
|
Processed
|
12/05/2023
|
|
1494801206
|
|
Mrs. PANGA NARSAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010168
(GUMMADA VALLY)
|
3623061000NRG24080520230395042
|
08/05/2023
|
Padma
|
3623061WL009284
|
Padma
|
00089
|
CBIN0281333
|
558
|
558
|
Processed
|
12/05/2023
|
|
1494801118
|
|
Mrs. LINGAMPALLI PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010180
(GUMMADA VALLY)
|
3623061000NRG24080520230393854
|
08/05/2023
|
Lakshamma
|
3623061WL009238
|
Lakshamma
|
00089
|
CBIN0281333
|
932
|
932
|
Processed
|
12/05/2023
|
|
1494801207
|
|
Mrs. BODDUPALLI LAKSHMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010192
(GUMMADA VALLY)
|
3623061000NRG24080520230393855
|
08/05/2023
|
Vemkatayya
|
3623061WL009238
|
Vemkatayya
|
00089
|
CBIN0281333
|
311
|
311
|
Processed
|
12/05/2023
|
|
1494801129
|
|
Mr. BODDUPALLY VENKATAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010192
(GUMMADA VALLY)
|
3623061000NRG24080520230393856
|
08/05/2023
|
Yaadamma
|
3623061WL009238
|
Yaadamma
|
00089
|
CBIN0281333
|
621
|
621
|
Processed
|
12/05/2023
|
|
1494801208
|
|
Mrs. BODDUPALLI YADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010193
(GUMMADA VALLY)
|
3623061000NRG24080520230395044
|
08/05/2023
|
Bucchamma
|
3623061WL009284
|
Bucchamma
|
00089
|
CBIN0281333
|
140
|
140
|
Processed
|
12/05/2023
|
|
1494801138
|
|
Mrs. PANGA BUTCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010197
(GUMMADA VALLY)
|
3623061000NRG24080520230393858
|
08/05/2023
|
raziya
|
3623061WL009238
|
raziya
|
00089
|
CBIN0281333
|
155
|
155
|
Processed
|
12/05/2023
|
|
1494801245
|
|
SHAIK RAJIYA FATHIMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010204
(GUMMADA VALLY)
|
3623061000NRG24080520230395046
|
08/05/2023
|
Yaadamma
|
3623061WL009284
|
Yaadamma
|
00089
|
CBIN0281333
|
419
|
419
|
Processed
|
12/05/2023
|
|
1494801168
|
|
Ms. PANGA YADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010211
(GUMMADA VALLY)
|
3623061000NRG24080520230395048
|
08/05/2023
|
Vemkatamma
|
3623061WL009284
|
Vemkatamma
|
00089
|
CBIN0281333
|
558
|
558
|
Processed
|
13/05/2023
|
|
1494801214
|
|
KOTTA GOLLA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010214
(GUMMADA VALLY)
|
3623061000NRG24080520230395050
|
08/05/2023
|
Padma
|
3623061WL009284
|
Padma
|
00089
|
CBIN0281333
|
837
|
837
|
Processed
|
12/05/2023
|
|
1494801173
|
|
Mrs. PANGA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010226
(GUMMADA VALLY)
|
3623061000NRG24080520230395051
|
08/05/2023
|
Lakshmamma
|
3623061WL009284
|
Lakshmamma
|
00089
|
CBIN0281333
|
140
|
140
|
Processed
|
12/05/2023
|
|
1494801121
|
|
Mrs. BACHANBOINA LAXMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010241
(GUMMADA VALLY)
|
3623061000NRG24080520230395053
|
08/05/2023
|
Padma
|
3623061WL009284
|
Padma
|
00089
|
CBIN0281333
|
558
|
558
|
Processed
|
12/05/2023
|
|
1494801198
|
|
Mrs. PANGA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010260
(GUMMADA VALLY)
|
3623061000NRG24080520230393860
|
08/05/2023
|
Jangamma
|
3623061WL009238
|
Jangamma
|
00089
|
CBIN0281333
|
932
|
932
|
Processed
|
12/05/2023
|
|
1494801190
|
|
Mrs. BODDUPALLY JANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010293
(GUMMADA VALLY)
|
3623061000NRG24080520230393866
|
08/05/2023
|
Baagyamma
|
3623061WL009238
|
Baagyamma
|
00089
|
CBIN0281333
|
777
|
777
|
Processed
|
12/05/2023
|
|
1494801205
|
|
Mrs. BODDUPALLY BHAGYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010293
(GUMMADA VALLY)
|
3623061000NRG24080520230393865
|
08/05/2023
|
Bucchayya
|
3623061WL009238
|
Bucchayya
|
00089
|
CBIN0281333
|
932
|
932
|
Processed
|
12/05/2023
|
|
1494801367
|
|
Mr. BODDUPALLY BUCHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010294
(GUMMADA VALLY)
|
3623061000NRG24080520230395061
|
08/05/2023
|
Amtamma
|
3623061WL009284
|
Amtamma
|
00089
|
CBIN0281333
|
558
|
558
|
Processed
|
12/05/2023
|
|
1494801351
|
|
Mrs. JAKKALI ANTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010302
(GUMMADA VALLY)
|
3623061000NRG24080520230395062
|
08/05/2023
|
renuka
|
3623061WL009284
|
renuka
|
00089
|
CBIN0281333
|
837
|
837
|
Processed
|
12/05/2023
|
|
1494801107
|
|
Mrs. IRIGI RENUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010307
(GUMMADA VALLY)
|
3623061000NRG24080520230395063
|
08/05/2023
|
Sujaata
|
3623061WL009284
|
Sujaata
|
00089
|
CBIN0281333
|
419
|
419
|
Processed
|
12/05/2023
|
|
1494801116
|
|
Mrs. GONTOJU SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010360
(GUMMADA VALLY)
|
3623061000NRG24080520230393870
|
08/05/2023
|
kalamma
|
3623061WL009238
|
kalamma
|
00089
|
CBIN0281333
|
621
|
621
|
Processed
|
12/05/2023
|
|
1494801141
|
|
Mrs. BURUGU KALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010361
(GUMMADA VALLY)
|
3623061000NRG24080520230393871
|
08/05/2023
|
Satyamma
|
3623061WL009238
|
Satyamma
|
00089
|
CBIN0281333
|
621
|
621
|
Processed
|
12/05/2023
|
|
1494801237
|
|
Mrs. BODDUPALLY SATHEMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010367
(GUMMADA VALLY)
|
3623061000NRG24080520230395068
|
08/05/2023
|
Elamma
|
3623061WL009284
|
Elamma
|
00089
|
CBIN0281333
|
837
|
837
|
Processed
|
12/05/2023
|
|
1494801366
|
|
Mrs. GINUKA YELLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010396
(GUMMADA VALLY)
|
3623061000NRG24080520230395070
|
08/05/2023
|
Venkatamma
|
3623061WL009284
|
Venkatamma
|
00089
|
CBIN0281333
|
558
|
558
|
Processed
|
12/05/2023
|
|
1494801200
|
|
Mrs. VENKATAMMA PANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010399
(GUMMADA VALLY)
|
3623061000NRG24080520230395072
|
08/05/2023
|
Sumalatha
|
3623061WL009284
|
Sumalatha
|
00089
|
CBIN0281333
|
698
|
698
|
Processed
|
12/05/2023
|
|
1494801111
|
|
Mrs. BODDUPALLI SUMALATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010399
(GUMMADA VALLY)
|
3623061000NRG24080520230395071
|
08/05/2023
|
Venkataiah
|
3623061WL009284
|
Venkataiah
|
00089
|
CBIN0281333
|
558
|
558
|
Processed
|
12/05/2023
|
|
1494801169
|
|
Mr. BODDUPALLY VENKATAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010401
(GUMMADA VALLY)
|
3623061000NRG24080520230395073
|
08/05/2023
|
Sandya
|
3623061WL009284
|
Sandya
|
00089
|
CBIN0281333
|
558
|
558
|
Processed
|
12/05/2023
|
|
1494801239
|
|
Mrs. BODDUPALLY SANDYARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010410
(GUMMADA VALLY)
|
3623061000NRG24080520230393877
|
08/05/2023
|
lalitha
|
3623061WL009238
|
lalitha
|
00089
|
CBIN0281333
|
311
|
311
|
Processed
|
12/05/2023
|
|
1494801216
|
|
Mrs. KASARLA LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010432
(GUMMADA VALLY)
|
3623061000NRG24080520230393878
|
08/05/2023
|
rajeshwari
|
3623061WL009238
|
rajeshwari
|
00089
|
CBIN0281333
|
932
|
932
|
Processed
|
12/05/2023
|
|
1494801221
|
|
MISS THIRUMANI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
142
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010434
(GUMMADA VALLY)
|
3623061000NRG24080520230395076
|
08/05/2023
|
pushpa
|
3623061WL009284
|
pushpa
|
00089
|
CBIN0281333
|
140
|
140
|
Processed
|
12/05/2023
|
|
1494801192
|
|
Mr. NAVUSU PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010435
(GUMMADA VALLY)
|
3623061000NRG24080520230395077
|
08/05/2023
|
alivelu
|
3623061WL009284
|
alivelu
|
00089
|
CBIN0281333
|
558
|
558
|
Processed
|
12/05/2023
|
|
1494801240
|
|
Mrs. NOUSU ALIVELU
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010438
(GUMMADA VALLY)
|
3623061000NRG24080520230393879
|
08/05/2023
|
vijaya
|
3623061WL009238
|
vijaya
|
00089
|
CBIN0281333
|
932
|
932
|
Processed
|
13/05/2023
|
|
1494801193
|
|
BODDUPALLY VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010477
(GUMMADA VALLY)
|
3623061000NRG24080520230395083
|
08/05/2023
|
sandhya
|
3623061WL009284
|
sandhya
|
00089
|
CBIN0281333
|
419
|
419
|
Processed
|
13/05/2023
|
|
1494801229
|
|
SANDHYA KONREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010491
(GUMMADA VALLY)
|
3623061000NRG24080520230395084
|
08/05/2023
|
kondal
|
3623061WL009284
|
kondal
|
00089
|
CBIN0281333
|
419
|
419
|
Processed
|
12/05/2023
|
|
1494801233
|
|
Mr. JINUKA KONDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KONDAMALLA PALLI
|
TS-23-061-014-012/10501
(GUMMADA VALLY)
|
3623061000NRG24080520230393882
|
08/05/2023
|
Rajitha Madhavi
|
3623061WL009238
|
Rajitha Madhavi
|
00089
|
CBIN0281333
|
932
|
932
|
Processed
|
13/05/2023
|
|
1494801241
|
|
KASARLA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74753
|
74753
|
|
|
|
|
|
|
|
|
148
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010014
(DONIYALA)
|
3623061000NRG24080520230407079
|
08/05/2023
|
Ellamma
|
3623061WL009467
|
Ellamma
|
00089
|
CBIN0283324
|
557
|
557
|
Processed
|
12/05/2023
|
|
1494801218
|
|
Mrs. ADEPU YALLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010100
(DONIYALA)
|
3623061000NRG24080520230407135
|
08/05/2023
|
Mallamma
|
3623061WL009467
|
Mallamma
|
00089
|
CBIN0283324
|
334
|
334
|
Processed
|
12/05/2023
|
|
1494801140
|
|
Mrs. ADEPU MALLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010100
(DONIYALA)
|
3623061000NRG24080520230407136
|
08/05/2023
|
saritha
|
3623061WL009467
|
saritha
|
00089
|
CBIN0283324
|
557
|
557
|
Processed
|
12/05/2023
|
|
1494801155
|
|
saritha ADEPU
|
GENERAL POST OFFICE(607245)
|
|
151
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010187
(DONIYALA)
|
3623061000NRG24080520230407177
|
08/05/2023
|
Narsamma
|
3623061WL009467
|
Narsamma
|
00089
|
CBIN0283324
|
446
|
446
|
Processed
|
12/05/2023
|
|
1494801226
|
|
Narsamma
|
GENERAL POST OFFICE(607245)
|
|
152
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010260
(DONIYALA)
|
3623061000NRG24080520230407202
|
08/05/2023
|
Venkatamma
|
3623061WL009467
|
Venkatamma
|
00089
|
CBIN0283324
|
557
|
557
|
Processed
|
12/05/2023
|
|
1494801219
|
|
Mrs. GUNDALA VENKATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010270
(DONIYALA)
|
3623061000NRG24080520230407209
|
08/05/2023
|
kavita
|
3623061WL009467
|
kavita
|
00089
|
CBIN0283324
|
446
|
446
|
Processed
|
12/05/2023
|
|
1494801150
|
|
kavita idamoni
|
GENERAL POST OFFICE(607245)
|
|
154
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010327
(DONIYALA)
|
3623061000NRG24080520230407218
|
08/05/2023
|
manemma
|
3623061WL009467
|
manemma
|
00089
|
CBIN0283324
|
446
|
446
|
Processed
|
12/05/2023
|
|
1494801220
|
|
MRS VAJJA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010127
(GUMMADA VALLY)
|
3623061000NRG24080520230395030
|
08/05/2023
|
China Maarayya
|
3623061WL009284
|
China Maarayya
|
00089
|
CBIN0283324
|
698
|
698
|
Processed
|
12/05/2023
|
|
1494801354
|
|
Mr. ADIRALA.CHINA MARAIAH .
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010398
(GUMMADA VALLY)
|
3623061000NRG24080520230393876
|
08/05/2023
|
Rameshwari
|
3623061WL009238
|
Rameshwari
|
00089
|
CBIN0283324
|
777
|
777
|
Processed
|
13/05/2023
|
|
1494801228
|
|
BODDUPALLY RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4818
|
4818
|
|
|
|
|
|
|
|
|
157
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010233
(DONIYALA)
|
3623061000NRG24080520230407194
|
08/05/2023
|
Vemkatamma
|
3623061WL009467
|
Vemkatamma
|
00415
|
SBIN0008499
|
111
|
111
|
Processed
|
12/05/2023
|
|
1494801346
|
|
Venkatamma maddimadugu
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111
|
111
|
|
|
|
|
|
|
|
|
158
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010346
(CHINTHAKUNTLA)
|
3623061000NRG24080520230405926
|
08/05/2023
|
Vajramma
|
3623061WL009445
|
Vajramma
|
00415
|
SBIN0020179
|
861
|
861
|
Processed
|
12/05/2023
|
|
1494801289
|
|
VAJRAMMA YEKULA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
159
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010076
(GUMMADA VALLY)
|
3623061000NRG24080520230395021
|
08/05/2023
|
Mallayya
|
3623061WL009284
|
Mallayya
|
00415
|
SBIN0020179
|
140
|
140
|
Processed
|
13/05/2023
|
|
1494801225
|
|
BODDUPALLI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010196
(GUMMADA VALLY)
|
3623061000NRG24080520230393857
|
08/05/2023
|
Kaashamma
|
3623061WL009238
|
Kaashamma
|
00415
|
SBIN0020179
|
932
|
932
|
Processed
|
12/05/2023
|
|
1494801291
|
|
Mrs. BODDUPALLI KASHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010238
(GUMMADA VALLY)
|
3623061000NRG24080520230395052
|
08/05/2023
|
Shirishelam
|
3623061WL009284
|
Shirishelam
|
00415
|
SBIN0020179
|
837
|
837
|
Processed
|
12/05/2023
|
|
1494801290
|
|
Mr. BODDUPALLY SRISAILAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2770
|
2770
|
|
|
|
|
|
|
|
|
162
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010456
(GUMMADA VALLY)
|
3623061000NRG24080520230395081
|
08/05/2023
|
shankar
|
3623061WL009284
|
shankar
|
00415
|
SBIN0020622
|
837
|
837
|
Processed
|
12/05/2023
|
|
1494801345
|
|
BODDUPALLI SHANKARAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
163
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010342
(CHINTHAKUNTLA)
|
3623061000NRG24080520230405924
|
08/05/2023
|
sreedevi
|
3623061WL009445
|
sreedevi
|
00415
|
SBIN0021379
|
344
|
344
|
Processed
|
12/05/2023
|
|
1494801325
|
|
sreedevi Ekula
|
GENERAL POST OFFICE(607245)
|
|
164
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010346
(CHINTHAKUNTLA)
|
3623061000NRG24080520230405925
|
08/05/2023
|
Sumdarayya
|
3623061WL009445
|
Sumdarayya
|
00415
|
SBIN0021379
|
861
|
861
|
Processed
|
12/05/2023
|
|
1494801293
|
|
Sundaraiah Ekula
|
GENERAL POST OFFICE(607245)
|
|
165
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010955
(CHINTHAKUNTLA)
|
3623061000NRG24080520230405937
|
08/05/2023
|
Kaamtayya
|
3623061WL009445
|
Kaamtayya
|
00415
|
SBIN0021379
|
344
|
344
|
Processed
|
12/05/2023
|
|
1494801294
|
|
kanthaiah Ekula
|
GENERAL POST OFFICE(607245)
|
|
166
|
KONDAMALLA PALLI
|
TS-23-061-007-014/020036
(CHINTHAKUNTLA)
|
3623061000NRG24080520230405947
|
08/05/2023
|
Amtayya
|
3623061WL009445
|
Amtayya
|
00415
|
SBIN0021379
|
861
|
861
|
Processed
|
12/05/2023
|
|
1494801299
|
|
Mr. YEKULA ANTHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
KONDAMALLA PALLI
|
TS-23-061-007-014/020037
(CHINTHAKUNTLA)
|
3623061000NRG24080520230405949
|
08/05/2023
|
Chinna Yaadayya
|
3623061WL009445
|
Chinna Yaadayya
|
00415
|
SBIN0021379
|
172
|
172
|
Processed
|
12/05/2023
|
|
1494801332
|
|
GYARA YADAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
168
|
KONDAMALLA PALLI
|
TS-23-061-007-014/020039
(CHINTHAKUNTLA)
|
3623061000NRG24080520230405952
|
08/05/2023
|
Pushwamma
|
3623061WL009445
|
Pushwamma
|
00415
|
SBIN0021379
|
689
|
689
|
Processed
|
12/05/2023
|
|
1494801300
|
|
MRS PUSHPALATHA YEKULA
|
STATE BANK OF INDIA(508548)
|
|
169
|
KONDAMALLA PALLI
|
TS-23-061-007-014/020089
(CHINTHAKUNTLA)
|
3623061000NRG24080520230405957
|
08/05/2023
|
Surayya
|
3623061WL009445
|
Surayya
|
00415
|
SBIN0021379
|
516
|
516
|
Processed
|
12/05/2023
|
|
1494801296
|
|
GYARA SURAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
170
|
KONDAMALLA PALLI
|
TS-23-061-007-014/020118
(CHINTHAKUNTLA)
|
3623061000NRG24080520230405964
|
08/05/2023
|
lakshmamma
|
3623061WL009445
|
lakshmamma
|
00415
|
SBIN0021379
|
689
|
689
|
Processed
|
12/05/2023
|
|
1494801295
|
|
Mrs. YEKULA LAKSHMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010049
(DONIYALA)
|
3623061000NRG24080520230407101
|
08/05/2023
|
Mallayya
|
3623061WL009467
|
Mallayya
|
00415
|
SBIN0021379
|
334
|
334
|
Processed
|
12/05/2023
|
|
1494801317
|
|
MR MALLAIAH ADEPU
|
STATE BANK OF INDIA(508548)
|
|
172
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010049
(DONIYALA)
|
3623061000NRG24080520230407100
|
08/05/2023
|
Raamulamma
|
3623061WL009467
|
Raamulamma
|
00415
|
SBIN0021379
|
334
|
334
|
Processed
|
12/05/2023
|
|
1494801326
|
|
MS ADEPU RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010051
(DONIYALA)
|
3623061000NRG24080520230407102
|
08/05/2023
|
Muttyaali
|
3623061WL009467
|
Muttyaali
|
00415
|
SBIN0021379
|
446
|
446
|
Processed
|
12/05/2023
|
|
1494801320
|
|
MRS MUTHALAMMA MEKALA
|
STATE BANK OF INDIA(508548)
|
|
174
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010053
(DONIYALA)
|
3623061000NRG24080520230407103
|
08/05/2023
|
Raamulamma
|
3623061WL009467
|
Raamulamma
|
00415
|
SBIN0021379
|
557
|
557
|
Processed
|
12/05/2023
|
|
1494801316
|
|
MRS RAMULAMMA AITAPAK
|
STATE BANK OF INDIA(508548)
|
|
175
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010075
(DONIYALA)
|
3623061000NRG24080520230407118
|
08/05/2023
|
Vemkamma
|
3623061WL009467
|
Vemkamma
|
00415
|
SBIN0021379
|
668
|
668
|
Processed
|
12/05/2023
|
|
1494801330
|
|
MRS ANDUGULA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010096
(DONIYALA)
|
3623061000NRG24080520230407131
|
08/05/2023
|
Yaadamma
|
3623061WL009467
|
Yaadamma
|
00415
|
SBIN0021379
|
446
|
446
|
Processed
|
12/05/2023
|
|
1494801331
|
|
MRS ALIMINETI YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010101
(DONIYALA)
|
3623061000NRG24080520230407137
|
08/05/2023
|
Sujaata
|
3623061WL009467
|
Sujaata
|
00415
|
SBIN0021379
|
446
|
446
|
Processed
|
13/05/2023
|
|
1494801323
|
|
YLMINETI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010132
(DONIYALA)
|
3623061000NRG24080520230407147
|
08/05/2023
|
Mamgamma
|
3623061WL009467
|
Mamgamma
|
00415
|
SBIN0021379
|
334
|
334
|
Processed
|
12/05/2023
|
|
1494801329
|
|
MRS GUNDALA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010193
(DONIYALA)
|
3623061000NRG24080520230407180
|
08/05/2023
|
Amjamma
|
3623061WL009467
|
Amjamma
|
00415
|
SBIN0021379
|
223
|
223
|
Processed
|
12/05/2023
|
|
1494801327
|
|
MRS KUKKAMUDI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010249
(DONIYALA)
|
3623061000NRG24080520230407197
|
08/05/2023
|
lakshmamma
|
3623061WL009467
|
lakshmamma
|
00415
|
SBIN0021379
|
446
|
446
|
Processed
|
12/05/2023
|
|
1494801297
|
|
Mrs. TALLA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010263
(DONIYALA)
|
3623061000NRG24080520230407205
|
08/05/2023
|
Shrimatamma
|
3623061WL009467
|
Shrimatamma
|
00415
|
SBIN0021379
|
446
|
446
|
Processed
|
12/05/2023
|
|
1494801324
|
|
MS ANDUGULA SREEMATAMMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010268
(DONIYALA)
|
3623061000NRG24080520230407208
|
08/05/2023
|
rada
|
3623061WL009467
|
rada
|
00415
|
SBIN0021379
|
557
|
557
|
Processed
|
13/05/2023
|
|
1494801328
|
|
REDDY RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010021
(GUMMADA VALLY)
|
3623061000NRG24080520230393846
|
08/05/2023
|
Yaaadayya
|
3623061WL009238
|
Yaaadayya
|
00415
|
SBIN0021379
|
621
|
621
|
Processed
|
12/05/2023
|
|
1494801319
|
|
MR YADAIAH BODDUPALLI
|
STATE BANK OF INDIA(508548)
|
|
184
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010076
(GUMMADA VALLY)
|
3623061000NRG24080520230395022
|
08/05/2023
|
Lakshmamma
|
3623061WL009284
|
Lakshmamma
|
00415
|
SBIN0021379
|
140
|
140
|
Processed
|
12/05/2023
|
|
1494801292
|
|
MRS LAKSHMAMMA BODDUPALLY
|
STATE BANK OF INDIA(508548)
|
|
185
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010124
(GUMMADA VALLY)
|
3623061000NRG24080520230393850
|
08/05/2023
|
Sattayya
|
3623061WL009238
|
Sattayya
|
00415
|
SBIN0021379
|
777
|
777
|
Processed
|
12/05/2023
|
|
1494801230
|
|
Mr. KASARLA SATTAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010195
(GUMMADA VALLY)
|
3623061000NRG24080520230395045
|
08/05/2023
|
Amrutamma
|
3623061WL009284
|
Amrutamma
|
00415
|
SBIN0021379
|
698
|
698
|
Processed
|
12/05/2023
|
|
1494801322
|
|
MRS AMRUTAMMA NAROJU
|
STATE BANK OF INDIA(508548)
|
|
187
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010208
(GUMMADA VALLY)
|
3623061000NRG24080520230395047
|
08/05/2023
|
Ramulamma
|
3623061WL009284
|
Ramulamma
|
00415
|
SBIN0021379
|
279
|
279
|
Processed
|
12/05/2023
|
|
1494801298
|
|
Mrs. BODDUPALLY RAMULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010261
(GUMMADA VALLY)
|
3623061000NRG24080520230393861
|
08/05/2023
|
Yaadayya
|
3623061WL009238
|
Yaadayya
|
00415
|
SBIN0021379
|
932
|
932
|
Processed
|
13/05/2023
|
|
1494801318
|
|
KASARLA YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010288
(GUMMADA VALLY)
|
3623061000NRG24080520230393864
|
08/05/2023
|
yadamma
|
3623061WL009238
|
yadamma
|
00415
|
SBIN0021379
|
466
|
466
|
Processed
|
12/05/2023
|
|
1494801127
|
|
Mrs. YADAMMA -
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010389
(GUMMADA VALLY)
|
3623061000NRG24080520230393874
|
08/05/2023
|
MUTTAIAH OORE
|
3623061WL009238
|
MUTTAIAH OORE
|
00415
|
SBIN0021379
|
932
|
932
|
Processed
|
12/05/2023
|
|
1494801321
|
|
MR URE MUTHAIAH
|
STATE BANK OF INDIA(508548)
|
|
191
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010440
(GUMMADA VALLY)
|
3623061000NRG24080520230395079
|
08/05/2023
|
Anitha
|
3623061WL009284
|
Anitha
|
00415
|
SBIN0021379
|
698
|
698
|
Processed
|
13/05/2023
|
|
1494801333
|
|
BODDUPALLI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15256
|
15256
|
|
|
|
|
|
|
|
|
192
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010133
(DONIYALA)
|
3623061000NRG24080520230407148
|
08/05/2023
|
Raamulamma
|
3623061WL009467
|
Raamulamma
|
00468
|
UBIN0821411
|
668
|
668
|
Processed
|
12/05/2023
|
|
1494801301
|
|
BUDIGAPAKA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
193
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010007
(GUMMADA VALLY)
|
3623061000NRG24080520230395007
|
08/05/2023
|
Mamgamma
|
3623061WL009284
|
Mamgamma
|
00468
|
UBIN0821411
|
698
|
698
|
Processed
|
12/05/2023
|
|
1494801347
|
|
BAKKATHATLA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
194
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010084
(GUMMADA VALLY)
|
3623061000NRG24080520230395025
|
08/05/2023
|
Buccamma
|
3623061WL009284
|
Buccamma
|
00468
|
UBIN0821411
|
140
|
140
|
Processed
|
12/05/2023
|
|
1494801144
|
|
MS VATTIKODU BUTCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
195
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010327
(GUMMADA VALLY)
|
3623061000NRG24080520230393869
|
08/05/2023
|
Dhanmma
|
3623061WL009238
|
Dhanmma
|
00468
|
UBIN0821411
|
621
|
621
|
Processed
|
13/05/2023
|
|
1494801349
|
|
BODDUPALLI DHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010440
(GUMMADA VALLY)
|
3623061000NRG24080520230395078
|
08/05/2023
|
Yaadagiri
|
3623061WL009284
|
Yaadagiri
|
00468
|
UBIN0821411
|
698
|
698
|
Processed
|
12/05/2023
|
|
1494801348
|
|
MR YADAGIRI BODDUPALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2825
|
2825
|
|
|
|
|
|
|
|
|
197
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010954
(CHINTHAKUNTLA)
|
3623061000NRG24080520230405936
|
08/05/2023
|
Yekula Ambedkar
|
3623061WL009445
|
Yekula Ambedkar
|
00554
|
KKBK0007462
|
861
|
861
|
Processed
|
12/05/2023
|
|
1494801302
|
|
MR AMBEDKAR YEKULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
861
|
861
|
|
|
|
|
|
|
|
|
198
|
KONDAMALLA PALLI
|
TS-23-061-007-014/020110
(CHINTHAKUNTLA)
|
3623061000NRG24080520230405962
|
08/05/2023
|
Jaanamma
|
3623061WL009445
|
Jaanamma
|
00684
|
APGV0006205
|
516
|
516
|
Processed
|
12/05/2023
|
|
1494801341
|
|
Mrs. PERLA JANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
516
|
516
|
|
|
|
|
|
|
|
|
199
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010082
(DONIYALA)
|
3623061000NRG24080520230407124
|
08/05/2023
|
mallesh
|
3623061WL009467
|
mallesh
|
00684
|
APGV0006262
|
557
|
557
|
Processed
|
12/05/2023
|
|
1494801340
|
|
GUNDALA MALLESH SOMAIAH
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
200
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010086
(DONIYALA)
|
3623061000NRG24080520230407127
|
08/05/2023
|
Mutamma
|
3623061WL009467
|
Mutamma
|
00684
|
APGV0006262
|
111
|
111
|
Processed
|
12/05/2023
|
|
1494801337
|
|
Mrs. GUNDALA MUTHAMMA WO G MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010288
(GUMMADA VALLY)
|
3623061000NRG24080520230393863
|
08/05/2023
|
Krishnayya
|
3623061WL009238
|
Krishnayya
|
00684
|
APGV0006262
|
621
|
621
|
Processed
|
12/05/2023
|
|
1494801334
|
|
Mr. BODDUPALLI KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010294
(GUMMADA VALLY)
|
3623061000NRG24080520230395060
|
08/05/2023
|
Raajamma
|
3623061WL009284
|
Raajamma
|
00684
|
APGV0006262
|
837
|
837
|
Processed
|
13/05/2023
|
|
1494801336
|
|
NERATI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010342
(GUMMADA VALLY)
|
3623061000NRG24080520230395067
|
08/05/2023
|
Idamma
|
3623061WL009284
|
Idamma
|
00684
|
APGV0006262
|
558
|
558
|
Processed
|
13/05/2023
|
|
1494801335
|
|
TEKULAPALLY EEDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010426
(GUMMADA VALLY)
|
3623061000NRG24080520230395075
|
08/05/2023
|
dhannaiah
|
3623061WL009284
|
dhannaiah
|
00684
|
APGV0006262
|
698
|
698
|
Processed
|
12/05/2023
|
|
1494801339
|
|
Mr. BODDUPALLI DHANAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010455
(GUMMADA VALLY)
|
3623061000NRG24080520230395080
|
08/05/2023
|
yadamma
|
3623061WL009284
|
yadamma
|
00684
|
APGV0006262
|
698
|
698
|
Processed
|
12/05/2023
|
|
1494801338
|
|
Mrs. MATHANGI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
206
|
KONDAMALLA PALLI
|
TS-23-061-007-014/020111
(CHINTHAKUNTLA)
|
3623061000NRG24080520230405963
|
08/05/2023
|
Anitha
|
3623061WL009445
|
Anitha
|
00685
|
TSAB0023031
|
172
|
172
|
Processed
|
12/05/2023
|
|
1494801360
|
|
anitha gyara
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172
|
172
|
|
|
|
|
|
|
|
|
207
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010007
(DONIYALA)
|
3623061000NRG24080520230407072
|
08/05/2023
|
Lalita
|
3623061WL009467
|
Lalita
|
00691
|
IPOS0000001
|
111
|
111
|
Processed
|
12/05/2023
|
|
1494801307
|
|
Lalita Gundaala
|
GENERAL POST OFFICE(607245)
|
|
208
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010031
(DONIYALA)
|
3623061000NRG24080520230407086
|
08/05/2023
|
Padma
|
3623061WL009467
|
Padma
|
00691
|
IPOS0000001
|
334
|
334
|
Processed
|
13/05/2023
|
|
1494801313
|
|
SINGIRALA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010035
(DONIYALA)
|
3623061000NRG24080520230407088
|
08/05/2023
|
Muttyaalamma
|
3623061WL009467
|
Muttyaalamma
|
00691
|
IPOS0000001
|
557
|
557
|
Processed
|
12/05/2023
|
|
1494801308
|
|
Muttyaalamma
|
GENERAL POST OFFICE(607245)
|
|
210
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010048
(DONIYALA)
|
3623061000NRG24080520230407097
|
08/05/2023
|
Vemkatayya
|
3623061WL009467
|
Vemkatayya
|
00691
|
IPOS0000001
|
334
|
334
|
Processed
|
13/05/2023
|
|
1494801343
|
|
GOGULA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010061
(DONIYALA)
|
3623061000NRG24080520230407108
|
08/05/2023
|
Kavita
|
3623061WL009467
|
Kavita
|
00691
|
IPOS0000001
|
223
|
223
|
Processed
|
13/05/2023
|
|
1494801311
|
|
ANDUGULA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010129
(DONIYALA)
|
3623061000NRG24080520230407144
|
08/05/2023
|
Durgamma
|
3623061WL009467
|
Durgamma
|
00691
|
IPOS0000001
|
668
|
668
|
Processed
|
13/05/2023
|
|
1494801309
|
|
GUNDALA DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010162
(DONIYALA)
|
3623061000NRG24080520230407163
|
08/05/2023
|
Chamdrayya
|
3623061WL009467
|
Chamdrayya
|
00691
|
IPOS0000001
|
668
|
668
|
Processed
|
13/05/2023
|
|
1494801310
|
|
VARIKUPPALA CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010191
(DONIYALA)
|
3623061000NRG24080520230407179
|
08/05/2023
|
Laksmamma
|
3623061WL009467
|
Laksmamma
|
00691
|
IPOS0000001
|
334
|
334
|
Processed
|
13/05/2023
|
|
1494801312
|
|
TALLA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010228
(DONIYALA)
|
3623061000NRG24080520230407191
|
08/05/2023
|
Yaadamma
|
3623061WL009467
|
Yaadamma
|
00691
|
IPOS0000001
|
446
|
446
|
Processed
|
12/05/2023
|
|
1494801315
|
|
ELIMINETI YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
216
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010246
(DONIYALA)
|
3623061000NRG24080520230407196
|
08/05/2023
|
saidamma
|
3623061WL009467
|
saidamma
|
00691
|
IPOS0000001
|
223
|
223
|
Processed
|
13/05/2023
|
|
1494801314
|
|
DASARI SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010333
(DONIYALA)
|
3623061000NRG24080520230407220
|
08/05/2023
|
malathi
|
3623061WL009467
|
malathi
|
00691
|
IPOS0000001
|
334
|
334
|
Processed
|
13/05/2023
|
|
1494801145
|
|
DASARI MALATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010173
(GUMMADA VALLY)
|
3623061000NRG24080520230395043
|
08/05/2023
|
Pentamma
|
3623061WL009284
|
Pentamma
|
00691
|
IPOS0000001
|
837
|
837
|
Processed
|
13/05/2023
|
|
1494801305
|
|
KONREDDY PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010242
(GUMMADA VALLY)
|
3623061000NRG24080520230395054
|
08/05/2023
|
Vemkatamma
|
3623061WL009284
|
Vemkatamma
|
00691
|
IPOS0000001
|
279
|
279
|
Processed
|
13/05/2023
|
|
1494801306
|
|
PANGA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010324
(GUMMADA VALLY)
|
3623061000NRG24080520230395064
|
08/05/2023
|
gopamma
|
3623061WL009284
|
gopamma
|
00691
|
IPOS0000001
|
837
|
837
|
Processed
|
12/05/2023
|
|
1494801304
|
|
gopamma giri
|
GENERAL POST OFFICE(607245)
|
|
221
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010390
(GUMMADA VALLY)
|
3623061000NRG24080520230393875
|
08/05/2023
|
sunitha
|
3623061WL009238
|
sunitha
|
00691
|
IPOS0000001
|
466
|
466
|
Processed
|
13/05/2023
|
|
1494801303
|
|
URE SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6651
|
6651
|
|
|
|
|
|
|
|
|
222
|
KONDAMALLA PALLI
|
TS-23-061-007-014/010955
(CHINTHAKUNTLA)
|
3623061000NRG24080520230405938
|
08/05/2023
|
kalamma
|
3623061WL009445
|
kalamma
|
00710
|
SBIN0000DOP
|
344
|
344
|
Processed
|
12/05/2023
|
|
1494801286
|
|
YEKULA KALAMMA
|
UNION BANK OF INDIA(508500)
|
|
223
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010007
(DONIYALA)
|
3623061000NRG24080520230407073
|
08/05/2023
|
venktamma
|
3623061WL009467
|
venktamma
|
00710
|
SBIN0000DOP
|
446
|
446
|
Processed
|
12/05/2023
|
|
1494801284
|
|
venktamma gundala
|
GENERAL POST OFFICE(607245)
|
|
224
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010011
(DONIYALA)
|
3623061000NRG24080520230407076
|
08/05/2023
|
Alivelu
|
3623061WL009467
|
Alivelu
|
00710
|
SBIN0000DOP
|
446
|
446
|
Processed
|
13/05/2023
|
|
1494801261
|
|
GUNDALA ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010013
(DONIYALA)
|
3623061000NRG24080520230407077
|
08/05/2023
|
Vemkatamma
|
3623061WL009467
|
Vemkatamma
|
00710
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1494801259
|
|
Mrs. GUNDALA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010030
(DONIYALA)
|
3623061000NRG24080520230407085
|
08/05/2023
|
Saidayya
|
3623061WL009467
|
Saidayya
|
00710
|
SBIN0000DOP
|
557
|
557
|
Processed
|
13/05/2023
|
|
1494801258
|
|
KADARI SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010030
(DONIYALA)
|
3623061000NRG24080520230407084
|
08/05/2023
|
Veeramma
|
3623061WL009467
|
Veeramma
|
00710
|
SBIN0000DOP
|
111
|
111
|
Processed
|
13/05/2023
|
|
1494801269
|
|
KADARI EERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010045
(DONIYALA)
|
3623061000NRG24080520230407094
|
08/05/2023
|
anjamma
|
3623061WL009467
|
anjamma
|
00710
|
SBIN0000DOP
|
557
|
557
|
Processed
|
13/05/2023
|
|
1494801287
|
|
BODA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010045
(DONIYALA)
|
3623061000NRG24080520230407093
|
08/05/2023
|
Limgamma
|
3623061WL009467
|
Limgamma
|
00710
|
SBIN0000DOP
|
334
|
334
|
Processed
|
13/05/2023
|
|
1494801272
|
|
BODA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010046
(DONIYALA)
|
3623061000NRG24080520230407095
|
08/05/2023
|
Devakamma
|
3623061WL009467
|
Devakamma
|
00710
|
SBIN0000DOP
|
334
|
334
|
Processed
|
12/05/2023
|
|
1494801279
|
|
Devakamma Pindi
|
GENERAL POST OFFICE(607245)
|
|
231
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010065
(DONIYALA)
|
3623061000NRG24080520230407109
|
08/05/2023
|
Raamulamma
|
3623061WL009467
|
Raamulamma
|
00710
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1494801344
|
|
Mr. ALIMINETI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010074
(DONIYALA)
|
3623061000NRG24080520230407117
|
08/05/2023
|
Ramana
|
3623061WL009467
|
Ramana
|
00710
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1494801267
|
|
Ramana Kummam
|
GENERAL POST OFFICE(607245)
|
|
233
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010086
(DONIYALA)
|
3623061000NRG24080520230407126
|
08/05/2023
|
Mallayya
|
3623061WL009467
|
Mallayya
|
00710
|
SBIN0000DOP
|
111
|
111
|
Processed
|
12/05/2023
|
|
1494801266
|
|
Mallayya gundala
|
GENERAL POST OFFICE(607245)
|
|
234
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010099
(DONIYALA)
|
3623061000NRG24080520230407134
|
08/05/2023
|
Vemkatamma
|
3623061WL009467
|
Vemkatamma
|
00710
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1494801268
|
|
Venkatamma Taalla
|
GENERAL POST OFFICE(607245)
|
|
235
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010108
(DONIYALA)
|
3623061000NRG24080520230407138
|
08/05/2023
|
Lakshmi
|
3623061WL009467
|
Lakshmi
|
00710
|
SBIN0000DOP
|
223
|
223
|
Processed
|
12/05/2023
|
|
1494801271
|
|
Lakshmi
|
GENERAL POST OFFICE(607245)
|
|
236
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010110
(DONIYALA)
|
3623061000NRG24080520230407139
|
08/05/2023
|
Pemtayya
|
3623061WL009467
|
Pemtayya
|
00710
|
SBIN0000DOP
|
446
|
446
|
Processed
|
12/05/2023
|
|
1494801283
|
|
Pentayya
|
GENERAL POST OFFICE(607245)
|
|
237
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010134
(DONIYALA)
|
3623061000NRG24080520230407149
|
08/05/2023
|
Vemkatamma
|
3623061WL009467
|
Vemkatamma
|
00710
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1494801262
|
|
Venkatamma
|
GENERAL POST OFFICE(607245)
|
|
238
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010137
(DONIYALA)
|
3623061000NRG24080520230407151
|
08/05/2023
|
Vemkatamma
|
3623061WL009467
|
Vemkatamma
|
00710
|
SBIN0000DOP
|
557
|
557
|
Processed
|
12/05/2023
|
|
1494801260
|
|
GUDALA VENKATAMMA
|
BANK OF INDIA(508505)
|
|
239
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010138
(DONIYALA)
|
3623061000NRG24080520230407152
|
08/05/2023
|
Alivelu
|
3623061WL009467
|
Alivelu
|
00710
|
SBIN0000DOP
|
446
|
446
|
Processed
|
13/05/2023
|
|
1494801263
|
|
BODA ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010138
(DONIYALA)
|
3623061000NRG24080520230407153
|
08/05/2023
|
Mamgamma
|
3623061WL009467
|
Mamgamma
|
00710
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1494801278
|
|
Mangamma Boda
|
GENERAL POST OFFICE(607245)
|
|
241
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010147
(DONIYALA)
|
3623061000NRG24080520230407158
|
08/05/2023
|
Lakshmamma
|
3623061WL009467
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
446
|
446
|
Processed
|
12/05/2023
|
|
1494801264
|
|
Lakshmamma Uggapalli
|
GENERAL POST OFFICE(607245)
|
|
242
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010149
(DONIYALA)
|
3623061000NRG24080520230407159
|
08/05/2023
|
kalamma
|
3623061WL009467
|
kalamma
|
00710
|
SBIN0000DOP
|
446
|
446
|
Processed
|
12/05/2023
|
|
1494801282
|
|
Mrs. GUNDALA KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010162
(DONIYALA)
|
3623061000NRG24080520230407164
|
08/05/2023
|
Mallamma
|
3623061WL009467
|
Mallamma
|
00710
|
SBIN0000DOP
|
223
|
223
|
Processed
|
13/05/2023
|
|
1494801270
|
|
VARIKUPPALA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010166
(DONIYALA)
|
3623061000NRG24080520230407166
|
08/05/2023
|
Tirupatamma
|
3623061WL009467
|
Tirupatamma
|
00710
|
SBIN0000DOP
|
111
|
111
|
Processed
|
12/05/2023
|
|
1494801275
|
|
Tirupatamma Dasari
|
GENERAL POST OFFICE(607245)
|
|
245
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010173
(DONIYALA)
|
3623061000NRG24080520230407170
|
08/05/2023
|
Jamgamma
|
3623061WL009467
|
Jamgamma
|
00710
|
SBIN0000DOP
|
557
|
557
|
Processed
|
12/05/2023
|
|
1494801273
|
|
Mrs. GUNDALA JANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010181
(DONIYALA)
|
3623061000NRG24080520230407171
|
08/05/2023
|
Raamulamma
|
3623061WL009467
|
Raamulamma
|
00710
|
SBIN0000DOP
|
557
|
557
|
Processed
|
12/05/2023
|
|
1494801276
|
|
Mrs. BODA RAMULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010181
(DONIYALA)
|
3623061000NRG24080520230407172
|
08/05/2023
|
Rajita
|
3623061WL009467
|
Rajita
|
00710
|
SBIN0000DOP
|
446
|
446
|
Processed
|
12/05/2023
|
|
1494801281
|
|
Mrs. BODA RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010182
(DONIYALA)
|
3623061000NRG24080520230407173
|
08/05/2023
|
Alivelu
|
3623061WL009467
|
Alivelu
|
00710
|
SBIN0000DOP
|
111
|
111
|
Processed
|
12/05/2023
|
|
1494801265
|
|
Mrs. VARIKUPPALA ALIVELU
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010205
(DONIYALA)
|
3623061000NRG24080520230407186
|
08/05/2023
|
Raamulamma
|
3623061WL009467
|
Raamulamma
|
00710
|
SBIN0000DOP
|
334
|
334
|
Processed
|
13/05/2023
|
|
1494801280
|
|
ALMINETI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010210
(DONIYALA)
|
3623061000NRG24080520230407187
|
08/05/2023
|
Padma
|
3623061WL009467
|
Padma
|
00710
|
SBIN0000DOP
|
334
|
334
|
Processed
|
12/05/2023
|
|
1494801274
|
|
Padma Bootharaju
|
GENERAL POST OFFICE(607245)
|
|
251
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010229
(DONIYALA)
|
3623061000NRG24080520230407192
|
08/05/2023
|
Saidamma
|
3623061WL009467
|
Saidamma
|
00710
|
SBIN0000DOP
|
446
|
446
|
Processed
|
12/05/2023
|
|
1494801277
|
|
Mrs. ALMINETI SAIDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010273
(DONIYALA)
|
3623061000NRG24080520230407211
|
08/05/2023
|
sunitha
|
3623061WL009467
|
sunitha
|
00710
|
SBIN0000DOP
|
111
|
111
|
Processed
|
12/05/2023
|
|
1494801285
|
|
sunitha DAASARI
|
GENERAL POST OFFICE(607245)
|
|
253
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010022
(GUMMADA VALLY)
|
3623061000NRG24080520230395008
|
08/05/2023
|
Sugunamma
|
3623061WL009284
|
Sugunamma
|
00710
|
SBIN0000DOP
|
698
|
698
|
Processed
|
13/05/2023
|
|
1494801256
|
|
ADIRALA SUGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010023
(GUMMADA VALLY)
|
3623061000NRG24080520230395009
|
08/05/2023
|
Amjamma
|
3623061WL009284
|
Amjamma
|
00710
|
SBIN0000DOP
|
698
|
698
|
Processed
|
12/05/2023
|
|
1494801246
|
|
MRS ANJAMMA ADIRALA
|
STATE BANK OF INDIA(508548)
|
|
255
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010038
(GUMMADA VALLY)
|
3623061000NRG24080520230395012
|
08/05/2023
|
Bucchamma
|
3623061WL009284
|
Bucchamma
|
00710
|
SBIN0000DOP
|
698
|
698
|
Processed
|
12/05/2023
|
|
1494801248
|
|
KANNE BUTCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
256
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010050
(GUMMADA VALLY)
|
3623061000NRG24080520230393849
|
08/05/2023
|
Vemkatamma
|
3623061WL009238
|
Vemkatamma
|
00710
|
SBIN0000DOP
|
466
|
466
|
Processed
|
13/05/2023
|
|
1494801251
|
|
BODDUPALLI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010050
(GUMMADA VALLY)
|
3623061000NRG24080520230393848
|
08/05/2023
|
Vemkatayya
|
3623061WL009238
|
Vemkatayya
|
00710
|
SBIN0000DOP
|
932
|
932
|
Processed
|
12/05/2023
|
|
1494801254
|
|
Mr. BODDUPALLY VENKATAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010051
(GUMMADA VALLY)
|
3623061000NRG24080520230395015
|
08/05/2023
|
Peddayya
|
3623061WL009284
|
Peddayya
|
00710
|
SBIN0000DOP
|
419
|
419
|
Processed
|
13/05/2023
|
|
1494801247
|
|
SIVARLA PEDDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010071
(GUMMADA VALLY)
|
3623061000NRG24080520230395019
|
08/05/2023
|
peddulamma
|
3623061WL009284
|
peddulamma
|
00710
|
SBIN0000DOP
|
837
|
837
|
Processed
|
13/05/2023
|
|
1494801257
|
|
PANGA PEDDULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010125
(GUMMADA VALLY)
|
3623061000NRG24080520230395029
|
08/05/2023
|
Sattamma
|
3623061WL009284
|
Sattamma
|
00710
|
SBIN0000DOP
|
837
|
837
|
Processed
|
12/05/2023
|
|
1494801252
|
|
Mrs. GUNDEBOINA SATTAMMA W O ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010147
(GUMMADA VALLY)
|
3623061000NRG24080520230395033
|
08/05/2023
|
lakshamamma
|
3623061WL009284
|
lakshamamma
|
00710
|
SBIN0000DOP
|
419
|
419
|
Processed
|
13/05/2023
|
|
1494801288
|
|
JITTA LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010158
(GUMMADA VALLY)
|
3623061000NRG24080520230395038
|
08/05/2023
|
Lakshmamma
|
3623061WL009284
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
837
|
837
|
Processed
|
13/05/2023
|
|
1494801249
|
|
ADIRALA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010255
(GUMMADA VALLY)
|
3623061000NRG24080520230395055
|
08/05/2023
|
Parvatamma
|
3623061WL009284
|
Parvatamma
|
00710
|
SBIN0000DOP
|
698
|
698
|
Processed
|
12/05/2023
|
|
1494801255
|
|
NERLAKANTI PARVATAMMA
|
UNION BANK OF INDIA(508500)
|
|
264
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010278
(GUMMADA VALLY)
|
3623061000NRG24080520230395059
|
08/05/2023
|
Jyoti
|
3623061WL009284
|
Jyoti
|
00710
|
SBIN0000DOP
|
698
|
698
|
Processed
|
12/05/2023
|
|
1494801250
|
|
Mrs. PANGA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010365
(GUMMADA VALLY)
|
3623061000NRG24080520230393872
|
08/05/2023
|
Vemkatamma
|
3623061WL009238
|
Vemkatamma
|
00710
|
SBIN0000DOP
|
155
|
155
|
Processed
|
12/05/2023
|
|
1494801253
|
|
Mrs. ADIRALA VENKATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21434
|
21434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136420
|
136420
|
|
|
|
|
|
|
|