|
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-23-061-001-011/011062
(KONDAMALLA PALLI)
|
3623061000NRG24140220241400495
|
14/02/2024
|
lakshmamma
|
3623061WL079429
|
lakshmamma
|
00045
|
BARB0MIRYAL
|
816
|
816
|
Processed
|
13/04/2024
|
|
2924651645
|
|
VASUKULA LAKSHMAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
KONDAMALLA PALLI
|
TS-23-061-001-011/010258
(KONDAMALLA PALLI)
|
3623061000NRG24140220241400004
|
14/02/2024
|
Siddayya
|
3623061WL079374
|
Siddayya
|
00089
|
CBIN0281333
|
170
|
170
|
Processed
|
13/04/2024
|
|
2924651558
|
|
Mr. PASUNURI SIDDAYACHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KONDAMALLA PALLI
|
TS-23-061-001-011/010532
(KONDAMALLA PALLI)
|
3623061000NRG24140220241400006
|
14/02/2024
|
Vemkatamma
|
3623061WL079374
|
Vemkatamma
|
00089
|
CBIN0281333
|
341
|
341
|
Processed
|
13/04/2024
|
|
2924651679
|
|
Mr. BODA VENKATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KONDAMALLA PALLI
|
TS-23-061-001-011/010680
(KONDAMALLA PALLI)
|
3623061000NRG24140220241400008
|
14/02/2024
|
baaratamma
|
3623061WL079374
|
baaratamma
|
00089
|
CBIN0281333
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2924651614
|
|
baaratamma guMtoju
|
GENERAL POST OFFICE(607245)
|
|
5
|
KONDAMALLA PALLI
|
TS-23-061-001-011/010743
(KONDAMALLA PALLI)
|
3623061000NRG24140220241400012
|
14/02/2024
|
Lakshmamma
|
3623061WL079374
|
Lakshmamma
|
00089
|
CBIN0281333
|
341
|
341
|
Processed
|
13/04/2024
|
|
2924651593
|
|
Mrs. PASUNURI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
KONDAMALLA PALLI
|
TS-23-061-001-011/010758
(KONDAMALLA PALLI)
|
3623061000NRG24140220241400510
|
14/02/2024
|
Yadaiah
|
3623061WL079432
|
Yadaiah
|
00089
|
CBIN0281333
|
272
|
272
|
Processed
|
13/04/2024
|
|
2924651601
|
|
MASAKA YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KONDAMALLA PALLI
|
TS-23-061-001-011/011133
(KONDAMALLA PALLI)
|
3623061000NRG24140220241400404
|
14/02/2024
|
NIRMALA
|
3623061WL079418
|
NIRMALA
|
00089
|
CBIN0281333
|
816
|
816
|
Processed
|
13/04/2024
|
|
2924651629
|
|
MRS ANDUGULA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KONDAMALLA PALLI
|
TS-23-061-001-011/011158
(KONDAMALLA PALLI)
|
3623061000NRG24140220241400016
|
14/02/2024
|
SRILATHA
|
3623061WL079374
|
SRILATHA
|
00089
|
CBIN0281333
|
341
|
341
|
Processed
|
13/04/2024
|
|
2924651674
|
|
MS SRILATHA CHILAKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KONDAMALLA PALLI
|
TS-23-061-001-011/011167
(KONDAMALLA PALLI)
|
3623061000NRG24140220241400017
|
14/02/2024
|
chandrakala
|
3623061WL079374
|
chandrakala
|
00089
|
CBIN0281333
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2924651597
|
|
PASUNURI CHANDRAKALA
|
IDBI BANK(607095)
|
|
10
|
KONDAMALLA PALLI
|
TS-23-061-001-011/030008
(KONDAMALLA PALLI)
|
3623061000NRG24140220241400019
|
14/02/2024
|
Pushpalatha
|
3623061WL079374
|
Pushpalatha
|
00089
|
CBIN0281333
|
341
|
341
|
Processed
|
13/04/2024
|
|
2924651609
|
|
Mrs. NARRA PUSHPA LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KONDAMALLA PALLI
|
TS-23-061-001-011/030017
(KONDAMALLA PALLI)
|
3623061000NRG24140220241400020
|
14/02/2024
|
Chinna Iddayya
|
3623061WL079374
|
Chinna Iddayya
|
00089
|
CBIN0281333
|
851
|
851
|
Processed
|
13/04/2024
|
|
2924651604
|
|
Mr. NARRA CHINNA IDDAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020005
(CHINNA ADISERLA PALL)
|
3623061000NRG24140220241400750
|
14/02/2024
|
Bujji
|
3623061WL079443
|
Bujji
|
00089
|
CBIN0281333
|
453
|
453
|
Processed
|
13/04/2024
|
|
2924651576
|
|
MEGHAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020008
(CHINNA ADISERLA PALL)
|
3623061000NRG24140220241400752
|
14/02/2024
|
Chaavali
|
3623061WL079443
|
Chaavali
|
00089
|
CBIN0281333
|
151
|
151
|
Processed
|
13/04/2024
|
|
2924651615
|
|
Mrs. ISLAVATH CHAVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020017
(CHINNA ADISERLA PALL)
|
3623061000NRG24140220241400754
|
14/02/2024
|
Jamma
|
3623061WL079443
|
Jamma
|
00089
|
CBIN0281333
|
151
|
151
|
Processed
|
13/04/2024
|
|
2924651637
|
|
MUDAVATH JAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020048
(CHINNA ADISERLA PALL)
|
3623061000NRG24140220241400762
|
14/02/2024
|
Bujji
|
3623061WL079443
|
Bujji
|
00089
|
CBIN0281333
|
754
|
754
|
Processed
|
13/04/2024
|
|
2924651590
|
|
MUDAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020077
(CHINNA ADISERLA PALL)
|
3623061000NRG24140220241400770
|
14/02/2024
|
Sunitha Mudavath
|
3623061WL079443
|
Sunitha Mudavath
|
00089
|
CBIN0281333
|
604
|
604
|
Processed
|
13/04/2024
|
|
2924651627
|
|
NENAVATH SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
17
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020083
(CHINNA ADISERLA PALL)
|
3623061000NRG24140220241400771
|
14/02/2024
|
Baalu
|
3623061WL079443
|
Baalu
|
00089
|
CBIN0281333
|
151
|
151
|
Processed
|
13/04/2024
|
|
2924651586
|
|
Mr. ISLAVATH BALU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020084
(CHINNA ADISERLA PALL)
|
3623061000NRG24140220241400772
|
14/02/2024
|
Vijaya
|
3623061WL079443
|
Vijaya
|
00089
|
CBIN0281333
|
453
|
453
|
Processed
|
13/04/2024
|
|
2924651585
|
|
Mrs. ISLAVATH VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020085
(CHINNA ADISERLA PALL)
|
3623061000NRG24140220241400773
|
14/02/2024
|
Bujji
|
3623061WL079443
|
Bujji
|
00089
|
CBIN0281333
|
604
|
604
|
Processed
|
13/04/2024
|
|
2924651581
|
|
Mr. NENAVATH BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020096
(CHINNA ADISERLA PALL)
|
3623061000NRG24140220241400777
|
14/02/2024
|
padhma
|
3623061WL079443
|
padhma
|
00089
|
CBIN0281333
|
453
|
453
|
Processed
|
13/04/2024
|
|
2924651605
|
|
Mrs. MUDHAVATH PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020103
(CHINNA ADISERLA PALL)
|
3623061000NRG24140220241400782
|
14/02/2024
|
shaaMti
|
3623061WL079443
|
shaaMti
|
00089
|
CBIN0281333
|
754
|
754
|
Processed
|
13/04/2024
|
|
2924651636
|
|
shaaMti islavat
|
GENERAL POST OFFICE(607245)
|
|
22
|
KONDAMALLA PALLI
|
TS-23-061-010-015/010152
(DONIYALA)
|
3623061000NRG24140220241400076
|
14/02/2024
|
Yaadamma
|
3623061WL079400
|
Yaadamma
|
00089
|
CBIN0281333
|
544
|
544
|
Processed
|
13/04/2024
|
|
2924651608
|
|
Mrs. YEDUPULA YADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010048
(GUMMADA VALLY)
|
3623061000NRG24140220241398393
|
14/02/2024
|
Sattamma
|
3623061WL079286
|
Sattamma
|
00089
|
CBIN0281333
|
353
|
353
|
Processed
|
13/04/2024
|
|
2924651577
|
|
Mrs. AKANABOINA SATTEMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010054
(GUMMADA VALLY)
|
3623061000NRG24140220241398395
|
14/02/2024
|
Mallayya
|
3623061WL079286
|
Mallayya
|
00089
|
CBIN0281333
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2924651583
|
|
Mr. BODA MALLAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010092
(GUMMADA VALLY)
|
3623061000NRG24140220241398397
|
14/02/2024
|
janbee
|
3623061WL079286
|
janbee
|
00089
|
CBIN0281333
|
881
|
881
|
Processed
|
13/04/2024
|
|
2924651587
|
|
Mrs. SHAIK JHANI BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010175
(GUMMADA VALLY)
|
3623061000NRG24140220241398402
|
14/02/2024
|
Sattamma
|
3623061WL079286
|
Sattamma
|
00089
|
CBIN0281333
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2924651580
|
|
Mrs. PANGA SATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010239
(GUMMADA VALLY)
|
3623061000NRG24140220241398642
|
14/02/2024
|
Andalu
|
3623061WL079303
|
Andalu
|
00089
|
CBIN0281333
|
1047
|
1047
|
Processed
|
13/04/2024
|
|
2924651578
|
|
Mrs. NAROJU ANDALU
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010360
(GUMMADA VALLY)
|
3623061000NRG24140220241398645
|
14/02/2024
|
kalamma
|
3623061WL079303
|
kalamma
|
00089
|
CBIN0281333
|
1047
|
1047
|
Processed
|
13/04/2024
|
|
2924651579
|
|
Mrs. BURUGU KALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010361
(GUMMADA VALLY)
|
3623061000NRG24140220241398646
|
14/02/2024
|
Satyamma
|
3623061WL079303
|
Satyamma
|
00089
|
CBIN0281333
|
1047
|
1047
|
Processed
|
13/04/2024
|
|
2924651639
|
|
Mrs. BODDUPALLY SATHEMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010369
(GUMMADA VALLY)
|
3623061000NRG24140220241398647
|
14/02/2024
|
yadamma
|
3623061WL079303
|
yadamma
|
00089
|
CBIN0281333
|
1047
|
1047
|
Processed
|
13/04/2024
|
|
2924651671
|
|
Mrs. BODA YADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010410
(GUMMADA VALLY)
|
3623061000NRG24140220241398649
|
14/02/2024
|
Amjaneyulu
|
3623061WL079303
|
Amjaneyulu
|
00089
|
CBIN0281333
|
1047
|
1047
|
Processed
|
13/04/2024
|
|
2924651612
|
|
Mr. KASARLA ANJAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010438
(GUMMADA VALLY)
|
3623061000NRG24140220241398650
|
14/02/2024
|
vijaya
|
3623061WL079303
|
vijaya
|
00089
|
CBIN0281333
|
872
|
872
|
Processed
|
13/04/2024
|
|
2924651610
|
|
BODDUPALLY VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010472
(GUMMADA VALLY)
|
3623061000NRG24140220241398652
|
14/02/2024
|
Muttamma
|
3623061WL079303
|
Muttamma
|
00089
|
CBIN0281333
|
1047
|
1047
|
Processed
|
13/04/2024
|
|
2924651672
|
|
Mrs. SIVARLA MUTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KONDAMALLA PALLI
|
TS-23-061-016-001/020003
(JAGYAGAMI THANDA)
|
3623061000NRG24140220241398441
|
14/02/2024
|
Ira
|
3623061WL079294
|
Ira
|
00089
|
CBIN0281333
|
146
|
146
|
Processed
|
13/04/2024
|
|
2924651463
|
|
Veera Ramavath
|
GENERAL POST OFFICE(607245)
|
|
35
|
KONDAMALLA PALLI
|
TS-23-061-016-001/020012
(JAGYAGAMI THANDA)
|
3623061000NRG24140220241398443
|
14/02/2024
|
Vijaya
|
3623061WL079294
|
Vijaya
|
00089
|
CBIN0281333
|
146
|
146
|
Processed
|
13/04/2024
|
|
2924651682
|
|
RAMAVATH VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KONDAMALLA PALLI
|
TS-23-061-016-001/020015
(JAGYAGAMI THANDA)
|
3623061000NRG24140220241398444
|
14/02/2024
|
Keshya
|
3623061WL079294
|
Keshya
|
00089
|
CBIN0281333
|
146
|
146
|
Rejected
|
13/04/2024
|
|
2924651683
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
KONDAMALLA PALLI
|
TS-23-061-016-001/020016
(JAGYAGAMI THANDA)
|
3623061000NRG24140220241398446
|
14/02/2024
|
Daakya
|
3623061WL079294
|
Daakya
|
00089
|
CBIN0281333
|
146
|
146
|
Processed
|
13/04/2024
|
|
2924651555
|
|
Dhaka Ramavath
|
GENERAL POST OFFICE(607245)
|
|
38
|
KONDAMALLA PALLI
|
TS-23-061-016-001/020016
(JAGYAGAMI THANDA)
|
3623061000NRG24140220241398447
|
14/02/2024
|
Saali
|
3623061WL079294
|
Saali
|
00089
|
CBIN0281333
|
146
|
146
|
Processed
|
13/04/2024
|
|
2924651677
|
|
MRS RAMAVATH SALI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KONDAMALLA PALLI
|
TS-23-061-016-001/020019
(JAGYAGAMI THANDA)
|
3623061000NRG24140220241398448
|
14/02/2024
|
Bujji
|
3623061WL079294
|
Bujji
|
00089
|
CBIN0281333
|
146
|
146
|
Rejected
|
13/04/2024
|
|
2924651621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
KONDAMALLA PALLI
|
TS-23-061-016-001/020022
(JAGYAGAMI THANDA)
|
3623061000NRG24140220241398449
|
14/02/2024
|
Munni
|
3623061WL079294
|
Munni
|
00089
|
CBIN0281333
|
146
|
146
|
Processed
|
13/04/2024
|
|
2924651622
|
|
MR RAMAVATH MUNNI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KONDAMALLA PALLI
|
TS-23-061-016-001/020034
(JAGYAGAMI THANDA)
|
3623061000NRG24140220241398453
|
14/02/2024
|
Paarvati
|
3623061WL079294
|
Paarvati
|
00089
|
CBIN0281333
|
146
|
146
|
Processed
|
13/04/2024
|
|
2924651598
|
|
RAMAVATH PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010016
(KOLMUNTHALAPAHAD)
|
3623061000NRG24140220241398997
|
14/02/2024
|
Lakshmamma
|
3623061WL079329
|
Lakshmamma
|
00089
|
CBIN0281333
|
475
|
475
|
Processed
|
13/04/2024
|
|
2924651631
|
|
Mrs. BODDUPALLI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010018
(KOLMUNTHALAPAHAD)
|
3623061000NRG24140220241398998
|
14/02/2024
|
Shankaramma
|
3623061WL079329
|
Shankaramma
|
00089
|
CBIN0281333
|
317
|
317
|
Processed
|
13/04/2024
|
|
2924651567
|
|
Mrs. SHANKARAMMA KASARLA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010026
(KOLMUNTHALAPAHAD)
|
3623061000NRG24140220241399000
|
14/02/2024
|
Venkatayya
|
3623061WL079329
|
Venkatayya
|
00089
|
CBIN0281333
|
951
|
951
|
Processed
|
13/04/2024
|
|
2924651595
|
|
Mr. VASUKULA VENKATAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010027
(KOLMUNTHALAPAHAD)
|
3623061000NRG24140220241399001
|
14/02/2024
|
Raanemma
|
3623061WL079329
|
Raanemma
|
00089
|
CBIN0281333
|
792
|
792
|
Processed
|
13/04/2024
|
|
2924651646
|
|
Raanemma Vaskula
|
GENERAL POST OFFICE(607245)
|
|
46
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010029
(KOLMUNTHALAPAHAD)
|
3623061000NRG24140220241399003
|
14/02/2024
|
Anita
|
3623061WL079329
|
Anita
|
00089
|
CBIN0281333
|
634
|
634
|
Processed
|
13/04/2024
|
|
2924651681
|
|
Mrs. VASKULA ANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010035
(KOLMUNTHALAPAHAD)
|
3623061000NRG24140220241399005
|
14/02/2024
|
swapna
|
3623061WL079329
|
swapna
|
00089
|
CBIN0281333
|
158
|
158
|
Processed
|
13/04/2024
|
|
2924651675
|
|
Mrs. VASKULA SWAPNA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010038
(KOLMUNTHALAPAHAD)
|
3623061000NRG24140220241399551
|
14/02/2024
|
Yaadamma
|
3623061WL079361
|
Yaadamma
|
00089
|
CBIN0281333
|
272
|
272
|
Processed
|
13/04/2024
|
|
2924651589
|
|
Mrs. MATANGI YADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010040
(KOLMUNTHALAPAHAD)
|
3623061000NRG24140220241399552
|
14/02/2024
|
Laccamma
|
3623061WL079361
|
Laccamma
|
00089
|
CBIN0281333
|
544
|
544
|
Processed
|
13/04/2024
|
|
2924651562
|
|
VASKULA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010041
(KOLMUNTHALAPAHAD)
|
3623061000NRG24140220241399553
|
14/02/2024
|
Mangamma
|
3623061WL079361
|
Mangamma
|
00089
|
CBIN0281333
|
544
|
544
|
Processed
|
13/04/2024
|
|
2924651563
|
|
Mrs. VASKULA MANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010065
(KOLMUNTHALAPAHAD)
|
3623061000NRG24140220241399074
|
14/02/2024
|
Sakriya
|
3623061WL079343
|
Sakriya
|
00089
|
CBIN0281333
|
896
|
896
|
Processed
|
13/04/2024
|
|
2924651603
|
|
Mr. RAMAVATH SAKRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010086
(KOLMUNTHALAPAHAD)
|
3623061000NRG24140220241399077
|
14/02/2024
|
Bujji
|
3623061WL079343
|
Bujji
|
00089
|
CBIN0281333
|
746
|
746
|
Processed
|
13/04/2024
|
|
2924651561
|
|
Mrs. RAMAVATH BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010091
(KOLMUNTHALAPAHAD)
|
3623061000NRG24140220241399080
|
14/02/2024
|
sathish
|
3623061WL079343
|
sathish
|
00089
|
CBIN0281333
|
746
|
746
|
Processed
|
13/04/2024
|
|
2924651599
|
|
Mr. RAMAVATH SATHISH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010106
(KOLMUNTHALAPAHAD)
|
3623061000NRG24140220241399084
|
14/02/2024
|
Baaskar
|
3623061WL079343
|
Baaskar
|
00089
|
CBIN0281333
|
746
|
746
|
Processed
|
13/04/2024
|
|
2924651623
|
|
RAMAVATH BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010144
(KOLMUNTHALAPAHAD)
|
3623061000NRG24140220241399010
|
14/02/2024
|
Janamma
|
3623061WL079329
|
Janamma
|
00089
|
CBIN0281333
|
634
|
634
|
Processed
|
13/04/2024
|
|
2924651572
|
|
Mrs. JANAMMA YEKIJARLA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010153
(KOLMUNTHALAPAHAD)
|
3623061000NRG24140220241399012
|
14/02/2024
|
Jothi
|
3623061WL079329
|
Jothi
|
00089
|
CBIN0281333
|
951
|
951
|
Processed
|
13/04/2024
|
|
2924651673
|
|
Ms. VASKULA JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010170
(KOLMUNTHALAPAHAD)
|
3623061000NRG24140220241399014
|
14/02/2024
|
Satheyya
|
3623061WL079329
|
Satheyya
|
00089
|
CBIN0281333
|
792
|
792
|
Processed
|
13/04/2024
|
|
2924651568
|
|
Mr. SATHAIAH BODDUPALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010171
(KOLMUNTHALAPAHAD)
|
3623061000NRG24140220241399015
|
14/02/2024
|
Kalamma
|
3623061WL079329
|
Kalamma
|
00089
|
CBIN0281333
|
317
|
317
|
Processed
|
13/04/2024
|
|
2924651564
|
|
Mrs. NEELAKANTAM KALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010206
(KOLMUNTHALAPAHAD)
|
3623061000NRG24140220241399091
|
14/02/2024
|
Anitha
|
3623061WL079343
|
Anitha
|
00089
|
CBIN0281333
|
448
|
448
|
Processed
|
13/04/2024
|
|
2924651602
|
|
RAMAVATH ANITHA
|
BANK OF BARODA(606985)
|
|
60
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010227
(KOLMUNTHALAPAHAD)
|
3623061000NRG24140220241399095
|
14/02/2024
|
Yoji
|
3623061WL079343
|
Yoji
|
00089
|
CBIN0281333
|
896
|
896
|
Processed
|
13/04/2024
|
|
2924651560
|
|
Mrs. RAMAVATH MOJI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010235
(KOLMUNTHALAPAHAD)
|
3623061000NRG24140220241399018
|
14/02/2024
|
yellaiah
|
3623061WL079329
|
yellaiah
|
00089
|
CBIN0281333
|
951
|
951
|
Processed
|
13/04/2024
|
|
2924651680
|
|
Mr. BODDUPALLY YELLAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010244
(KOLMUNTHALAPAHAD)
|
3623061000NRG24140220241399021
|
14/02/2024
|
visnuvardhan
|
3623061WL079329
|
visnuvardhan
|
00089
|
CBIN0281333
|
951
|
951
|
Processed
|
13/04/2024
|
|
2924651569
|
|
MR VISHNUVARDHAN BODDUPALLY
|
STATE BANK OF INDIA(508548)
|
|
63
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010254
(KOLMUNTHALAPAHAD)
|
3623061000NRG24140220241399097
|
14/02/2024
|
Suguna
|
3623061WL079343
|
Suguna
|
00089
|
CBIN0281333
|
896
|
896
|
Processed
|
13/04/2024
|
|
2924651570
|
|
Mrs. SUGUNA SABAVATH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010274
(KOLMUNTHALAPAHAD)
|
3623061000NRG24140220241399023
|
14/02/2024
|
Koteswaramma
|
3623061WL079329
|
Koteswaramma
|
00089
|
CBIN0281333
|
317
|
317
|
Processed
|
13/04/2024
|
|
2924651566
|
|
Mrs. KOTESHVARAMMA BODDUPALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010288
(KOLMUNTHALAPAHAD)
|
3623061000NRG24140220241399024
|
14/02/2024
|
PRAMOTHA
|
3623061WL079329
|
PRAMOTHA
|
00089
|
CBIN0281333
|
951
|
951
|
Processed
|
13/04/2024
|
|
2924651626
|
|
MR PRAMODA SILUVERU
|
STATE BANK OF INDIA(508548)
|
|
66
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010292
(KOLMUNTHALAPAHAD)
|
3623061000NRG24140220241399025
|
14/02/2024
|
Pavani
|
3623061WL079329
|
Pavani
|
00089
|
CBIN0281333
|
317
|
317
|
Processed
|
13/04/2024
|
|
2924651634
|
|
Mrs. CHILIVERU PAVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KONDAMALLA PALLI
|
TS-23-061-018-010/080028
(KOLMUNTHALAPAHAD)
|
3623061000NRG24140220241399102
|
14/02/2024
|
Saroja
|
3623061WL079343
|
Saroja
|
00089
|
CBIN0281333
|
448
|
448
|
Processed
|
13/04/2024
|
|
2924651559
|
|
Mrs. RAMAVATH SAROJA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KONDAMALLA PALLI
|
TS-23-061-018-010/080047
(KOLMUNTHALAPAHAD)
|
3623061000NRG24140220241399105
|
14/02/2024
|
Baaskar
|
3623061WL079343
|
Baaskar
|
00089
|
CBIN0281333
|
896
|
896
|
Processed
|
13/04/2024
|
|
2924651633
|
|
Mr. RAMAVATH BASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KONDAMALLA PALLI
|
TS-23-061-018-010/080050
(KOLMUNTHALAPAHAD)
|
3623061000NRG24140220241399106
|
14/02/2024
|
swetha
|
3623061WL079343
|
swetha
|
00089
|
CBIN0281333
|
746
|
746
|
Processed
|
13/04/2024
|
|
2924651575
|
|
Ms. PALTHYA SHWETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KONDAMALLA PALLI
|
TS-23-061-018-010/090283
(KOLMUNTHALAPAHAD)
|
3623061000NRG24140220241399107
|
14/02/2024
|
siddu
|
3623061WL079343
|
siddu
|
00089
|
CBIN0281333
|
896
|
896
|
Processed
|
13/04/2024
|
|
2924651600
|
|
Mr. RAMAVATH SIDDU
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KONDAMALLA PALLI
|
TS-23-061-018-010/90307
(KOLMUNTHALAPAHAD)
|
3623061000NRG24140220241400254
|
14/02/2024
|
BBODDUPALLI SIVA PRASAD
|
3623061WL079416
|
BBODDUPALLI SIVA PRASAD
|
00089
|
CBIN0281333
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924651638
|
|
Mr. BODDUPALLI SHIVA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KONDAMALLA PALLI
|
TS-23-061-018-010/90311
(KOLMUNTHALAPAHAD)
|
3623061000NRG24140220241399554
|
14/02/2024
|
kAMISETTI NARSIMHA
|
3623061WL079361
|
kAMISETTI NARSIMHA
|
00089
|
CBIN0281333
|
1360
|
1360
|
Rejected
|
13/04/2024
|
|
2924651591
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
KONDAMALLA PALLI
|
TS-23-061-018-010/90316
(KOLMUNTHALAPAHAD)
|
3623061000NRG24140220241399029
|
14/02/2024
|
Thirumala Anitha
|
3623061WL079329
|
Thirumala Anitha
|
00089
|
CBIN0281333
|
317
|
317
|
Processed
|
13/04/2024
|
|
2924651632
|
|
Mrs. THIRUMALA ANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KONDAMALLA PALLI
|
TS-23-061-018-010/90319
(KOLMUNTHALAPAHAD)
|
3623061000NRG24140220241399030
|
14/02/2024
|
Anitha
|
3623061WL079329
|
Anitha
|
00089
|
CBIN0281333
|
317
|
317
|
Processed
|
13/04/2024
|
|
2924651647
|
|
Mrs. ANITHA ALIJARLA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KONDAMALLA PALLI
|
TS-23-061-018-010/90320
(KOLMUNTHALAPAHAD)
|
3623061000NRG24140220241401056
|
14/02/2024
|
BODDUPALLY LALITHA
|
3623061WL079462
|
BODDUPALLY LALITHA
|
00089
|
CBIN0281333
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924651607
|
|
Mrs. BODDUPALLY LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KONDAMALLA PALLI
|
TS-23-061-022-001/010222
(RAMANAGUDLA THANDA)
|
3623061000NRG24140220241399411
|
14/02/2024
|
pavani
|
3623061WL079354
|
pavani
|
00089
|
CBIN0281333
|
292
|
292
|
Processed
|
13/04/2024
|
|
2924651676
|
|
RAMAVATH PAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KONDAMALLA PALLI
|
TS-23-061-022-001/010231
(RAMANAGUDLA THANDA)
|
3623061000NRG24140220241399412
|
14/02/2024
|
jyothi
|
3623061WL079354
|
jyothi
|
00089
|
CBIN0281333
|
875
|
875
|
Processed
|
13/04/2024
|
|
2924651628
|
|
ANGOTU JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
78
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020069
(RAMANAGUDLA THANDA)
|
3623061000NRG24140220241399550
|
14/02/2024
|
Kala
|
3623061WL079360
|
Kala
|
00089
|
CBIN0281333
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924651613
|
|
RAMAVATH KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020075
(RAMANAGUDLA THANDA)
|
3623061000NRG24140220241399423
|
14/02/2024
|
manga
|
3623061WL079354
|
manga
|
00089
|
CBIN0281333
|
875
|
875
|
Processed
|
13/04/2024
|
|
2924651571
|
|
RAMAVATH MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020110
(RAMANAGUDLA THANDA)
|
3623061000NRG24140220241399432
|
14/02/2024
|
Raamulu
|
3623061WL079354
|
Raamulu
|
00089
|
CBIN0281333
|
583
|
583
|
Processed
|
13/04/2024
|
|
2924651565
|
|
RAMAVATH SRIRAMULU
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
81
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020138
(RAMANAGUDLA THANDA)
|
3623061000NRG24140220241399439
|
14/02/2024
|
Baju
|
3623061WL079354
|
Baju
|
00089
|
CBIN0281333
|
146
|
146
|
Processed
|
13/04/2024
|
|
2924651611
|
|
RAMAVATH BAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020213
(RAMANAGUDLA THANDA)
|
3623061000NRG24140220241399447
|
14/02/2024
|
padhma
|
3623061WL079354
|
padhma
|
00089
|
CBIN0281333
|
875
|
875
|
Processed
|
13/04/2024
|
|
2924651606
|
|
RAMAVATH PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52025
|
52025
|
|
|
|
|
|
|
|
|
83
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020008
(CHINNA ADISERLA PALL)
|
3623061000NRG24140220241400751
|
14/02/2024
|
Narya
|
3623061WL079443
|
Narya
|
00089
|
CBIN0283324
|
151
|
151
|
Processed
|
13/04/2024
|
|
2924651557
|
|
Narsi Islavat
|
GENERAL POST OFFICE(607245)
|
|
84
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020011
(CHINNA ADISERLA PALL)
|
3623061000NRG24140220241400753
|
14/02/2024
|
Vijaya
|
3623061WL079443
|
Vijaya
|
00089
|
CBIN0283324
|
754
|
754
|
Processed
|
13/04/2024
|
|
2924651678
|
|
Mrs. ISLAVATH VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020022
(CHINNA ADISERLA PALL)
|
3623061000NRG24140220241400756
|
14/02/2024
|
Maaroni
|
3623061WL079443
|
Maaroni
|
00089
|
CBIN0283324
|
302
|
302
|
Processed
|
13/04/2024
|
|
2924651588
|
|
MARONI ISLAVATH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
86
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020041
(CHINNA ADISERLA PALL)
|
3623061000NRG24140220241400761
|
14/02/2024
|
Lakshmi
|
3623061WL079443
|
Lakshmi
|
00089
|
CBIN0283324
|
754
|
754
|
Processed
|
13/04/2024
|
|
2924651556
|
|
Ms. ESLAVATH LAKSHMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020053
(CHINNA ADISERLA PALL)
|
3623061000NRG24140220241400765
|
14/02/2024
|
Gori
|
3623061WL079443
|
Gori
|
00089
|
CBIN0283324
|
302
|
302
|
Processed
|
13/04/2024
|
|
2924651596
|
|
Mrs. GORI JATAVATH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020055
(CHINNA ADISERLA PALL)
|
3623061000NRG24140220241400766
|
14/02/2024
|
shaaMti
|
3623061WL079443
|
shaaMti
|
00089
|
CBIN0283324
|
302
|
302
|
Processed
|
13/04/2024
|
|
2924651573
|
|
MRS MUDAVATH SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020061
(CHINNA ADISERLA PALL)
|
3623061000NRG24140220241400767
|
14/02/2024
|
nagesh
|
3623061WL079443
|
nagesh
|
00089
|
CBIN0283324
|
151
|
151
|
Processed
|
13/04/2024
|
|
2924651618
|
|
MR ISLAVATH NAGESH
|
STATE BANK OF INDIA(508548)
|
|
90
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020066
(CHINNA ADISERLA PALL)
|
3623061000NRG24140220241400768
|
14/02/2024
|
Tammi
|
3623061WL079443
|
Tammi
|
00089
|
CBIN0283324
|
151
|
151
|
Processed
|
13/04/2024
|
|
2924651594
|
|
Mrs. MUDAVATH TAMINI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020094
(CHINNA ADISERLA PALL)
|
3623061000NRG24140220241400776
|
14/02/2024
|
bujji
|
3623061WL079443
|
bujji
|
00089
|
CBIN0283324
|
754
|
754
|
Processed
|
13/04/2024
|
|
2924651616
|
|
MEGHAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020094
(CHINNA ADISERLA PALL)
|
3623061000NRG24140220241400775
|
14/02/2024
|
shaMkar
|
3623061WL079443
|
shaMkar
|
00089
|
CBIN0283324
|
604
|
604
|
Processed
|
13/04/2024
|
|
2924651592
|
|
MEGHAVATH SANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020097
(CHINNA ADISERLA PALL)
|
3623061000NRG24140220241400779
|
14/02/2024
|
anusha
|
3623061WL079443
|
anusha
|
00089
|
CBIN0283324
|
453
|
453
|
Processed
|
13/04/2024
|
|
2924651620
|
|
NENAVATU ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
94
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010398
(GUMMADA VALLY)
|
3623061000NRG24140220241398648
|
14/02/2024
|
Rameshwari
|
3623061WL079303
|
Rameshwari
|
00089
|
CBIN0283324
|
698
|
698
|
Processed
|
13/04/2024
|
|
2924651625
|
|
BODDUPALLY RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010219
(KOLMUNTHALAPAHAD)
|
3623061000NRG24140220241399595
|
14/02/2024
|
Rambabu
|
3623061WL079364
|
Rambabu
|
00089
|
CBIN0283324
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2924651582
|
|
Rambabu
|
GENERAL POST OFFICE(607245)
|
|
96
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020007
(RAMANAGUDLA THANDA)
|
3623061000NRG24140220241399413
|
14/02/2024
|
kotesh
|
3623061WL079354
|
kotesh
|
00089
|
CBIN0283324
|
875
|
875
|
Processed
|
13/04/2024
|
|
2924651619
|
|
RAMAVATH KOTESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020008
(RAMANAGUDLA THANDA)
|
3623061000NRG24140220241399414
|
14/02/2024
|
Kishan
|
3623061WL079354
|
Kishan
|
00089
|
CBIN0283324
|
437
|
437
|
Processed
|
13/04/2024
|
|
2924651617
|
|
RAMAVATH KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020028
(RAMANAGUDLA THANDA)
|
3623061000NRG24140220241399418
|
14/02/2024
|
Mogi
|
3623061WL079354
|
Mogi
|
00089
|
CBIN0283324
|
583
|
583
|
Processed
|
13/04/2024
|
|
2924651574
|
|
RAMAVATH MOGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020156
(RAMANAGUDLA THANDA)
|
3623061000NRG24140220241399441
|
14/02/2024
|
manjya
|
3623061WL079354
|
manjya
|
00089
|
CBIN0283324
|
875
|
875
|
Processed
|
13/04/2024
|
|
2924651584
|
|
Mr. RAMAVATH MANJYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9234
|
9234
|
|
|
|
|
|
|
|
|
100
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020209
(RAMANAGUDLA THANDA)
|
3623061000NRG24140220241398461
|
14/02/2024
|
Ramavath Shanthi
|
3623061WL079297
|
Ramavath Shanthi
|
00415
|
SBIN0013436
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924651644
|
|
MUNAVATH SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
101
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020034
(CHINNA ADISERLA PALL)
|
3623061000NRG24140220241400760
|
14/02/2024
|
Aruna
|
3623061WL079443
|
Aruna
|
00415
|
SBIN0020179
|
151
|
151
|
Processed
|
13/04/2024
|
|
2924651487
|
|
MRS ARUNA MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
102
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020049
(CHINNA ADISERLA PALL)
|
3623061000NRG24140220241400763
|
14/02/2024
|
Kamli
|
3623061WL079443
|
Kamli
|
00415
|
SBIN0020179
|
754
|
754
|
Processed
|
13/04/2024
|
|
2924651476
|
|
MUDAVATH KAMILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KONDAMALLA PALLI
|
TS-23-061-018-010/080046
(KOLMUNTHALAPAHAD)
|
3623061000NRG24140220241399104
|
14/02/2024
|
hari
|
3623061WL079343
|
hari
|
00415
|
SBIN0020179
|
448
|
448
|
Processed
|
13/04/2024
|
|
2924651641
|
|
ANGOTHU HARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1353
|
1353
|
|
|
|
|
|
|
|
|
104
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010135
(KOLMUNTHALAPAHAD)
|
3623061000NRG24140220241399089
|
14/02/2024
|
Lacchiram
|
3623061WL079343
|
Lacchiram
|
00415
|
SBIN0021267
|
746
|
746
|
Processed
|
13/04/2024
|
|
2924651483
|
|
MR LACHIRAM RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
746
|
746
|
|
|
|
|
|
|
|
|
105
|
KONDAMALLA PALLI
|
TS-23-061-001-011/010007
(KONDAMALLA PALLI)
|
3623061000NRG24140220241400473
|
14/02/2024
|
lakshmi
|
3623061WL079424
|
lakshmi
|
00415
|
SBIN0021379
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2924651479
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
106
|
KONDAMALLA PALLI
|
TS-23-061-001-011/010152
(KONDAMALLA PALLI)
|
3623061000NRG24140220241400002
|
14/02/2024
|
Kalamma
|
3623061WL079374
|
Kalamma
|
00415
|
SBIN0021379
|
341
|
341
|
Processed
|
13/04/2024
|
|
2924651501
|
|
Mrs. THOTAPALLY KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
KONDAMALLA PALLI
|
TS-23-061-001-011/010721
(KONDAMALLA PALLI)
|
3623061000NRG24140220241400010
|
14/02/2024
|
Amjamma
|
3623061WL079374
|
Amjamma
|
00415
|
SBIN0021379
|
341
|
341
|
Processed
|
13/04/2024
|
|
2924651488
|
|
P ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KONDAMALLA PALLI
|
TS-23-061-001-011/010723
(KONDAMALLA PALLI)
|
3623061000NRG24140220241400011
|
14/02/2024
|
puspamma
|
3623061WL079374
|
puspamma
|
00415
|
SBIN0021379
|
851
|
851
|
Processed
|
13/04/2024
|
|
2924651477
|
|
Mrs. PASUNURI PUSHPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
KONDAMALLA PALLI
|
TS-23-061-001-011/011209
(KONDAMALLA PALLI)
|
3623061000NRG24140220241400018
|
14/02/2024
|
saidamma
|
3623061WL079374
|
saidamma
|
00415
|
SBIN0021379
|
341
|
341
|
Processed
|
13/04/2024
|
|
2924651500
|
|
MS MUDIGONDA SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
KONDAMALLA PALLI
|
TS-23-061-001-011/90085
(KONDAMALLA PALLI)
|
3623061000NRG24140220241400493
|
14/02/2024
|
Nelapatla Yadagiri
|
3623061WL079427
|
Nelapatla Yadagiri
|
00415
|
SBIN0021379
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2924651474
|
|
Mr. NELAPATLA YADAGIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020018
(CHINNA ADISERLA PALL)
|
3623061000NRG24140220241400755
|
14/02/2024
|
Naanku
|
3623061WL079443
|
Naanku
|
00415
|
SBIN0021379
|
302
|
302
|
Processed
|
13/04/2024
|
|
2924651490
|
|
MISS MUDAVATH NANKU
|
STATE BANK OF INDIA(508548)
|
|
112
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020023
(CHINNA ADISERLA PALL)
|
3623061000NRG24140220241400757
|
14/02/2024
|
Mamjula
|
3623061WL079443
|
Mamjula
|
00415
|
SBIN0021379
|
754
|
754
|
Processed
|
13/04/2024
|
|
2924651503
|
|
MS ISLAVATH MANJULA
|
STATE BANK OF INDIA(508548)
|
|
113
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020027
(CHINNA ADISERLA PALL)
|
3623061000NRG24140220241400758
|
14/02/2024
|
Bujji
|
3623061WL079443
|
Bujji
|
00415
|
SBIN0021379
|
453
|
453
|
Processed
|
13/04/2024
|
|
2924651491
|
|
MISS MUDAVATH BUJJI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020105
(CHINNA ADISERLA PALL)
|
3623061000NRG24140220241400783
|
14/02/2024
|
maMgamma
|
3623061WL079443
|
maMgamma
|
00415
|
SBIN0021379
|
604
|
604
|
Processed
|
13/04/2024
|
|
2924651489
|
|
MAMGAMMA Mudaavat Mudaava
|
GENERAL POST OFFICE(607245)
|
|
115
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020108
(CHINNA ADISERLA PALL)
|
3623061000NRG24140220241400784
|
14/02/2024
|
manjula
|
3623061WL079443
|
manjula
|
00415
|
SBIN0021379
|
604
|
604
|
Processed
|
13/04/2024
|
|
2924651494
|
|
MRS MUDAVATH MANJOOLA
|
STATE BANK OF INDIA(508548)
|
|
116
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010245
(GUMMADA VALLY)
|
3623061000NRG24140220241398643
|
14/02/2024
|
danamma
|
3623061WL079303
|
danamma
|
00415
|
SBIN0021379
|
1047
|
1047
|
Processed
|
13/04/2024
|
|
2924651486
|
|
BATCHABOINA DHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KONDAMALLA PALLI
|
TS-23-061-016-001/010065
(JAGYAGAMI THANDA)
|
3623061000NRG24140220241398435
|
14/02/2024
|
Baarati
|
3623061WL079294
|
Baarati
|
00415
|
SBIN0021379
|
146
|
146
|
Processed
|
13/04/2024
|
|
2924651478
|
|
MRS RAMVATH BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KONDAMALLA PALLI
|
TS-23-061-016-001/010066
(JAGYAGAMI THANDA)
|
3623061000NRG24140220241398436
|
14/02/2024
|
Chaavli
|
3623061WL079294
|
Chaavli
|
00415
|
SBIN0021379
|
146
|
146
|
Processed
|
13/04/2024
|
|
2924651492
|
|
Mrs. RAMAVATH SAVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KONDAMALLA PALLI
|
TS-23-061-016-001/010067
(JAGYAGAMI THANDA)
|
3623061000NRG24140220241398437
|
14/02/2024
|
alivelumaMga
|
3623061WL079294
|
alivelumaMga
|
00415
|
SBIN0021379
|
146
|
146
|
Processed
|
13/04/2024
|
|
2924651480
|
|
MRS RAMAVATH ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
120
|
KONDAMALLA PALLI
|
TS-23-061-016-001/010080
(JAGYAGAMI THANDA)
|
3623061000NRG24140220241398439
|
14/02/2024
|
sharada
|
3623061WL079294
|
sharada
|
00415
|
SBIN0021379
|
146
|
146
|
Processed
|
13/04/2024
|
|
2924651640
|
|
ANGOTHU SALA
|
UNION BANK OF INDIA(508500)
|
|
121
|
KONDAMALLA PALLI
|
TS-23-061-016-001/020001
(JAGYAGAMI THANDA)
|
3623061000NRG24140220241398440
|
14/02/2024
|
Lakshmi
|
3623061WL079294
|
Lakshmi
|
00415
|
SBIN0021379
|
146
|
146
|
Processed
|
13/04/2024
|
|
2924651498
|
|
MRS RAMAVATH LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KONDAMALLA PALLI
|
TS-23-061-016-001/020003
(JAGYAGAMI THANDA)
|
3623061000NRG24140220241398442
|
14/02/2024
|
Hamsi
|
3623061WL079294
|
Hamsi
|
00415
|
SBIN0021379
|
146
|
146
|
Processed
|
13/04/2024
|
|
2924651493
|
|
MRS RAMAVATH HASYA
|
STATE BANK OF INDIA(508548)
|
|
123
|
KONDAMALLA PALLI
|
TS-23-061-016-001/020015
(JAGYAGAMI THANDA)
|
3623061000NRG24140220241398445
|
14/02/2024
|
Sunita
|
3623061WL079294
|
Sunita
|
00415
|
SBIN0021379
|
146
|
146
|
Processed
|
13/04/2024
|
|
2924651481
|
|
MRS RAMAVATH SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
124
|
KONDAMALLA PALLI
|
TS-23-061-016-001/020027
(JAGYAGAMI THANDA)
|
3623061000NRG24140220241398450
|
14/02/2024
|
Masru
|
3623061WL079294
|
Masru
|
00415
|
SBIN0021379
|
146
|
146
|
Processed
|
13/04/2024
|
|
2924651499
|
|
MRS RAMAVATH MASRU
|
STATE BANK OF INDIA(508548)
|
|
125
|
KONDAMALLA PALLI
|
TS-23-061-016-001/020028
(JAGYAGAMI THANDA)
|
3623061000NRG24140220241398451
|
14/02/2024
|
Ramgi
|
3623061WL079294
|
Ramgi
|
00415
|
SBIN0021379
|
146
|
146
|
Processed
|
13/04/2024
|
|
2924651497
|
|
MRS RAMAVATH RANGI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KONDAMALLA PALLI
|
TS-23-061-016-001/020031
(JAGYAGAMI THANDA)
|
3623061000NRG24140220241398452
|
14/02/2024
|
Vaali
|
3623061WL079294
|
Vaali
|
00415
|
SBIN0021379
|
146
|
146
|
Processed
|
13/04/2024
|
|
2924651475
|
|
Mrs. RAMAVATH VALI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KONDAMALLA PALLI
|
TS-23-061-016-001/020037
(JAGYAGAMI THANDA)
|
3623061000NRG24140220241398454
|
14/02/2024
|
Sariraam
|
3623061WL079294
|
Sariraam
|
00415
|
SBIN0021379
|
146
|
146
|
Processed
|
13/04/2024
|
|
2924651484
|
|
MR SARYA RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
128
|
KONDAMALLA PALLI
|
TS-23-061-016-001/020045
(JAGYAGAMI THANDA)
|
3623061000NRG24140220241398455
|
14/02/2024
|
Swaami
|
3623061WL079294
|
Swaami
|
00415
|
SBIN0021379
|
146
|
146
|
Processed
|
13/04/2024
|
|
2924651482
|
|
MR SWAMY RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
129
|
KONDAMALLA PALLI
|
TS-23-061-016-001/020045
(JAGYAGAMI THANDA)
|
3623061000NRG24140220241398456
|
14/02/2024
|
Yamuna
|
3623061WL079294
|
Yamuna
|
00415
|
SBIN0021379
|
146
|
146
|
Processed
|
13/04/2024
|
|
2924651495
|
|
MRS RAMAVATH AMUNA
|
STATE BANK OF INDIA(508548)
|
|
130
|
KONDAMALLA PALLI
|
TS-23-061-016-001/020057
(JAGYAGAMI THANDA)
|
3623061000NRG24140220241400187
|
14/02/2024
|
hari
|
3623061WL079409
|
hari
|
00415
|
SBIN0021379
|
272
|
272
|
Processed
|
13/04/2024
|
|
2924651504
|
|
MR RAMAVATH HARI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KONDAMALLA PALLI
|
TS-23-061-016-001/020063
(JAGYAGAMI THANDA)
|
3623061000NRG24140220241398457
|
14/02/2024
|
anita
|
3623061WL079294
|
anita
|
00415
|
SBIN0021379
|
146
|
146
|
Processed
|
13/04/2024
|
|
2924651496
|
|
MRS RAMAVATH ANITHA
|
STATE BANK OF INDIA(508548)
|
|
132
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010023
(KOLMUNTHALAPAHAD)
|
3623061000NRG24140220241398999
|
14/02/2024
|
krusnayya
|
3623061WL079329
|
krusnayya
|
00415
|
SBIN0021379
|
792
|
792
|
Processed
|
13/04/2024
|
|
2924651643
|
|
VASKULA KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010152
(KOLMUNTHALAPAHAD)
|
3623061000NRG24140220241399011
|
14/02/2024
|
Chandrashekhar
|
3623061WL079329
|
Chandrashekhar
|
00415
|
SBIN0021379
|
951
|
951
|
Processed
|
13/04/2024
|
|
2924651630
|
|
BODDUPALLY CHANDRASHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KONDAMALLA PALLI
|
TS-23-061-018-010/090291
(KOLMUNTHALAPAHAD)
|
3623061000NRG24140220241399108
|
14/02/2024
|
LATHA
|
3623061WL079343
|
LATHA
|
00415
|
SBIN0021379
|
896
|
896
|
Processed
|
13/04/2024
|
|
2924651502
|
|
MISS RAMAVATH SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
135
|
KONDAMALLA PALLI
|
TS-23-061-018-010/090299
(KOLMUNTHALAPAHAD)
|
3623061000NRG24140220241399109
|
14/02/2024
|
charan
|
3623061WL079343
|
charan
|
00415
|
SBIN0021379
|
896
|
896
|
Processed
|
13/04/2024
|
|
2924651635
|
|
MR RAMAVATH CHARAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
KONDAMALLA PALLI
|
TS-23-061-018-010/90309
(KOLMUNTHALAPAHAD)
|
3623061000NRG24140220241399026
|
14/02/2024
|
Neelikanti Gopichand
|
3623061WL079329
|
Neelikanti Gopichand
|
00415
|
SBIN0021379
|
951
|
951
|
Processed
|
13/04/2024
|
|
2924651624
|
|
NELLIKANTI GOPI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KONDAMALLA PALLI
|
TS-23-061-018-010/90318
(KOLMUNTHALAPAHAD)
|
3623061000NRG24140220241399450
|
14/02/2024
|
Mamatha
|
3623061WL079356
|
Mamatha
|
00415
|
SBIN0021379
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924651642
|
|
MASTER KOPPULA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16248
|
16248
|
|
|
|
|
|
|
|
|
138
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010057
(KOLMUNTHALAPAHAD)
|
3623061000NRG24140220241399008
|
14/02/2024
|
saritha
|
3623061WL079329
|
saritha
|
00415
|
SBIN0022025
|
792
|
792
|
Processed
|
13/04/2024
|
|
2924651485
|
|
MS POLE SARITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
792
|
792
|
|
|
|
|
|
|
|
|
139
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020112
(RAMANAGUDLA THANDA)
|
3623061000NRG24140220241399435
|
14/02/2024
|
Harilaal
|
3623061WL079354
|
Harilaal
|
00468
|
UBIN0801135
|
875
|
875
|
Processed
|
13/04/2024
|
|
2924651550
|
|
RAMAVATH HARILAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
140
|
KONDAMALLA PALLI
|
TS-23-061-001-011/010680
(KONDAMALLA PALLI)
|
3623061000NRG24140220241400009
|
14/02/2024
|
vishnu
|
3623061WL079374
|
vishnu
|
00468
|
UBIN0821411
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2924651553
|
|
GUNTOJU VISHNUMURTHI
|
UNION BANK OF INDIA(508500)
|
|
141
|
KONDAMALLA PALLI
|
TS-23-061-001-011/011130
(KONDAMALLA PALLI)
|
3623061000NRG24140220241400015
|
14/02/2024
|
suvarna
|
3623061WL079374
|
suvarna
|
00468
|
UBIN0821411
|
341
|
341
|
Processed
|
13/04/2024
|
|
2924651547
|
|
BONTHA SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
142
|
KONDAMALLA PALLI
|
TS-23-061-001-011/030026
(KONDAMALLA PALLI)
|
3623061000NRG24140220241400021
|
14/02/2024
|
Shera Parvathi
|
3623061WL079374
|
Shera Parvathi
|
00468
|
UBIN0821411
|
341
|
341
|
Processed
|
13/04/2024
|
|
2924651551
|
|
SHERA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
143
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020066
(CHINNA ADISERLA PALL)
|
3623061000NRG24140220241400769
|
14/02/2024
|
anita
|
3623061WL079443
|
anita
|
00468
|
UBIN0821411
|
453
|
453
|
Processed
|
13/04/2024
|
|
2924651685
|
|
MUDAVATH ANITHA
|
UNION BANK OF INDIA(508500)
|
|
144
|
KONDAMALLA PALLI
|
TS-23-061-011-001/010130
(GANYA NAIK THANDA)
|
3623061000NRG24140220241400800
|
14/02/2024
|
Ranga
|
3623061WL079446
|
Ranga
|
00468
|
UBIN0821411
|
544
|
544
|
Processed
|
13/04/2024
|
|
2924651546
|
|
MR RANGA RAMAVAT
|
STATE BANK OF INDIA(508548)
|
|
145
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010007
(GUMMADA VALLY)
|
3623061000NRG24140220241398392
|
14/02/2024
|
Mamgamma
|
3623061WL079286
|
Mamgamma
|
00468
|
UBIN0821411
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2924651450
|
|
BAKKATHATLA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
146
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010084
(GUMMADA VALLY)
|
3623061000NRG24140220241398396
|
14/02/2024
|
Buccamma
|
3623061WL079286
|
Buccamma
|
00468
|
UBIN0821411
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2924651552
|
|
MS VATTIKODU BUTCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010465
(GUMMADA VALLY)
|
3623061000NRG24140220241398651
|
14/02/2024
|
chennamma
|
3623061WL079303
|
chennamma
|
00468
|
UBIN0821411
|
872
|
872
|
Processed
|
13/04/2024
|
|
2924651548
|
|
NELAPATLA CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
148
|
KONDAMALLA PALLI
|
TS-23-061-016-001/010079
(JAGYAGAMI THANDA)
|
3623061000NRG24140220241398438
|
14/02/2024
|
indira
|
3623061WL079294
|
indira
|
00468
|
UBIN0821411
|
146
|
146
|
Processed
|
13/04/2024
|
|
2924651684
|
|
MISS ANGOTU INDIRA
|
STATE BANK OF INDIA(508548)
|
|
149
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010182
(KOLMUNTHALAPAHAD)
|
3623061000NRG24140220241399016
|
14/02/2024
|
Maalasham
|
3623061WL079329
|
Maalasham
|
00468
|
UBIN0821411
|
951
|
951
|
Processed
|
13/04/2024
|
|
2924651512
|
|
BODDUPALLI MALLESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010228
(KOLMUNTHALAPAHAD)
|
3623061000NRG24140220241399096
|
14/02/2024
|
Vaali
|
3623061WL079343
|
Vaali
|
00468
|
UBIN0821411
|
896
|
896
|
Processed
|
13/04/2024
|
|
2924651554
|
|
RAMAVATH VALI
|
BANK OF BARODA(606985)
|
|
151
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010270
(KOLMUNTHALAPAHAD)
|
3623061000NRG24140220241399099
|
14/02/2024
|
Mohan
|
3623061WL079343
|
Mohan
|
00468
|
UBIN0821411
|
896
|
896
|
Processed
|
13/04/2024
|
|
2924651549
|
|
RAMAVATH MOHAN
|
UNION BANK OF INDIA(508500)
|
|
152
|
KONDAMALLA PALLI
|
TS-23-061-024-001/050116
(VADYA THANDA)
|
3623061000NRG24140220241400644
|
14/02/2024
|
raani
|
3623061WL079436
|
raani
|
00468
|
UBIN0821411
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924651464
|
|
JATAVATH RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10210
|
10210
|
|
|
|
|
|
|
|
|
153
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010106
(GUMMADA VALLY)
|
3623061000NRG24140220241398398
|
14/02/2024
|
Ussain Bee
|
3623061WL079286
|
Ussain Bee
|
00684
|
APGV0006237
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2924651505
|
|
Mrs. SK HUSSEN BI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KONDAMALLA PALLI
|
TS-23-061-018-010/090300
(KOLMUNTHALAPAHAD)
|
3623061000NRG24140220241399110
|
14/02/2024
|
pramila
|
3623061WL079343
|
pramila
|
00684
|
APGV0006237
|
746
|
746
|
Processed
|
13/04/2024
|
|
2924651511
|
|
Mrs. RAMAVATH PRAMEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1804
|
1804
|
|
|
|
|
|
|
|
|
155
|
KONDAMALLA PALLI
|
TS-23-061-001-011/010379
(KONDAMALLA PALLI)
|
3623061000NRG24140220241400005
|
14/02/2024
|
Raajamma
|
3623061WL079374
|
Raajamma
|
00684
|
APGV0006262
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2924651507
|
|
Mrs. PASUNURU RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020096
(CHINNA ADISERLA PALL)
|
3623061000NRG24140220241400778
|
14/02/2024
|
tamma
|
3623061WL079443
|
tamma
|
00684
|
APGV0006262
|
302
|
302
|
Processed
|
13/04/2024
|
|
2924651508
|
|
Mrs. MUDAVATH TAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
KONDAMALLA PALLI
|
TS-23-061-016-001/060017
(JAGYAGAMI THANDA)
|
3623061000NRG24140220241398458
|
14/02/2024
|
swathi
|
3623061WL079295
|
swathi
|
00684
|
APGV0006262
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2924651509
|
|
Mrs. PATHLAVATH SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010167
(KOLMUNTHALAPAHAD)
|
3623061000NRG24140220241399013
|
14/02/2024
|
Kashamma
|
3623061WL079329
|
Kashamma
|
00684
|
APGV0006262
|
951
|
951
|
Processed
|
13/04/2024
|
|
2924651510
|
|
Mrs. BODDUPALLI KASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010235
(KOLMUNTHALAPAHAD)
|
3623061000NRG24140220241399019
|
14/02/2024
|
venkatamma
|
3623061WL079329
|
venkatamma
|
00684
|
APGV0006262
|
951
|
951
|
Processed
|
13/04/2024
|
|
2924651545
|
|
Mr. BODDUPALLI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010246
(KOLMUNTHALAPAHAD)
|
3623061000NRG24140220241399022
|
14/02/2024
|
Laxmamma
|
3623061WL079329
|
Laxmamma
|
00684
|
APGV0006262
|
317
|
317
|
Processed
|
13/04/2024
|
|
2924651506
|
|
Mrs. GANAPURAM LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4631
|
4631
|
|
|
|
|
|
|
|
|
161
|
KONDAMALLA PALLI
|
TS-23-061-001-011/010251
(KONDAMALLA PALLI)
|
3623061000NRG24140220241400003
|
14/02/2024
|
Ameenulla
|
3623061WL079374
|
Ameenulla
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2924651516
|
|
Mr. SHAIK AMEENULLA
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
KONDAMALLA PALLI
|
TS-23-061-001-011/010670
(KONDAMALLA PALLI)
|
3623061000NRG24140220241400007
|
14/02/2024
|
laxmamma
|
3623061WL079374
|
laxmamma
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2924651517
|
|
Mrs. BHUTHARAJU LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
KONDAMALLA PALLI
|
TS-23-061-001-011/011053
(KONDAMALLA PALLI)
|
3623061000NRG24140220241400014
|
14/02/2024
|
ravindr chari
|
3623061WL079374
|
ravindr chari
|
00691
|
IPOS0000001
|
341
|
341
|
Processed
|
13/04/2024
|
|
2924651541
|
|
POLOJU RAVINDRA CHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KONDAMALLA PALLI
|
TS-23-061-001-011/011053
(KONDAMALLA PALLI)
|
3623061000NRG24140220241400013
|
14/02/2024
|
varalaxmi
|
3623061WL079374
|
varalaxmi
|
00691
|
IPOS0000001
|
341
|
341
|
Processed
|
13/04/2024
|
|
2924651457
|
|
POLOJU VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KONDAMALLA PALLI
|
TS-23-061-001-011/011062
(KONDAMALLA PALLI)
|
3623061000NRG24140220241400405
|
14/02/2024
|
maska lingamma
|
3623061WL079419
|
maska lingamma
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
13/04/2024
|
|
2924651544
|
|
MASAKA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KONDAMALLA PALLI
|
TS-23-061-001-011/90106
(KONDAMALLA PALLI)
|
3623061000NRG24140220241400022
|
14/02/2024
|
PAsunuri Nelavathi
|
3623061WL079374
|
PAsunuri Nelavathi
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2924651542
|
|
P NEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KONDAMALLA PALLI
|
TS-23-061-005-008/010188
(CHENNARAM)
|
3623061000NRG24140220241400839
|
14/02/2024
|
anusha
|
3623061WL079448
|
anusha
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924651529
|
|
BOLLOJU ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KONDAMALLA PALLI
|
TS-23-061-006-001/010358
(CHINNA ADISERLA PALL)
|
3623061000NRG24140220241398993
|
14/02/2024
|
raamaswami
|
3623061WL079326
|
raamaswami
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
13/04/2024
|
|
2924651454
|
|
KURA RAMASWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KONDAMALLA PALLI
|
TS-23-061-006-001/010447
(CHINNA ADISERLA PALL)
|
3623061000NRG24140220241399555
|
14/02/2024
|
Shobha
|
3623061WL079362
|
Shobha
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
13/04/2024
|
|
2924651462
|
|
Mrs. VASUKULA SHOBA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020091
(CHINNA ADISERLA PALL)
|
3623061000NRG24140220241400774
|
14/02/2024
|
MUDAVATH NAGESH
|
3623061WL079443
|
MUDAVATH NAGESH
|
00691
|
IPOS0000001
|
754
|
754
|
Processed
|
13/04/2024
|
|
2924651543
|
|
MUDAVATH NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020100
(CHINNA ADISERLA PALL)
|
3623061000NRG24140220241400781
|
14/02/2024
|
ramulu
|
3623061WL079443
|
ramulu
|
00691
|
IPOS0000001
|
754
|
754
|
Processed
|
13/04/2024
|
|
2924651461
|
|
Mr. ISLAVATH RAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010324
(GUMMADA VALLY)
|
3623061000NRG24140220241398644
|
14/02/2024
|
gopamma
|
3623061WL079303
|
gopamma
|
00691
|
IPOS0000001
|
1047
|
1047
|
Processed
|
13/04/2024
|
|
2924651513
|
|
gopamma giri
|
GENERAL POST OFFICE(607245)
|
|
173
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010028
(KOLMUNTHALAPAHAD)
|
3623061000NRG24140220241399002
|
14/02/2024
|
Daasayya
|
3623061WL079329
|
Daasayya
|
00691
|
IPOS0000001
|
475
|
475
|
Processed
|
13/04/2024
|
|
2924651538
|
|
VASKULA DASAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010030
(KOLMUNTHALAPAHAD)
|
3623061000NRG24140220241399004
|
14/02/2024
|
Venkatayya
|
3623061WL079329
|
Venkatayya
|
00691
|
IPOS0000001
|
158
|
158
|
Processed
|
13/04/2024
|
|
2924651515
|
|
VASKULA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010037
(KOLMUNTHALAPAHAD)
|
3623061000NRG24140220241399006
|
14/02/2024
|
Muttamma
|
3623061WL079329
|
Muttamma
|
00691
|
IPOS0000001
|
951
|
951
|
Processed
|
13/04/2024
|
|
2924651459
|
|
VASKULA MUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010044
(KOLMUNTHALAPAHAD)
|
3623061000NRG24140220241399007
|
14/02/2024
|
Saritha vasukula
|
3623061WL079329
|
Saritha vasukula
|
00691
|
IPOS0000001
|
158
|
158
|
Processed
|
13/04/2024
|
|
2924651451
|
|
VASKULA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010071
(KOLMUNTHALAPAHAD)
|
3623061000NRG24140220241399075
|
14/02/2024
|
Matya
|
3623061WL079343
|
Matya
|
00691
|
IPOS0000001
|
597
|
597
|
Processed
|
13/04/2024
|
|
2924651520
|
|
RAMAVATH MATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010079
(KOLMUNTHALAPAHAD)
|
3623061000NRG24140220241399076
|
14/02/2024
|
Baalu
|
3623061WL079343
|
Baalu
|
00691
|
IPOS0000001
|
597
|
597
|
Processed
|
13/04/2024
|
|
2924651530
|
|
RAMAVATH BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010097
(KOLMUNTHALAPAHAD)
|
3623061000NRG24140220241399082
|
14/02/2024
|
Bujji
|
3623061WL079343
|
Bujji
|
00691
|
IPOS0000001
|
597
|
597
|
Processed
|
13/04/2024
|
|
2924651536
|
|
AMBOTHU BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010102
(KOLMUNTHALAPAHAD)
|
3623061000NRG24140220241399083
|
14/02/2024
|
Suresh
|
3623061WL079343
|
Suresh
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
13/04/2024
|
|
2924651539
|
|
RAMAVATH SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010123
(KOLMUNTHALAPAHAD)
|
3623061000NRG24140220241399009
|
14/02/2024
|
Keshavulu
|
3623061WL079329
|
Keshavulu
|
00691
|
IPOS0000001
|
951
|
951
|
Processed
|
13/04/2024
|
|
2924651458
|
|
VASKULA KESHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010133
(KOLMUNTHALAPAHAD)
|
3623061000NRG24140220241399088
|
14/02/2024
|
Vijaya
|
3623061WL079343
|
Vijaya
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
13/04/2024
|
|
2924651460
|
|
AMBOTHU VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010182
(KOLMUNTHALAPAHAD)
|
3623061000NRG24140220241399017
|
14/02/2024
|
Baratamma
|
3623061WL079329
|
Baratamma
|
00691
|
IPOS0000001
|
951
|
951
|
Processed
|
13/04/2024
|
|
2924651535
|
|
BODDUPALLI BHARATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010207
(KOLMUNTHALAPAHAD)
|
3623061000NRG24140220241399092
|
14/02/2024
|
Viyalakshmi
|
3623061WL079343
|
Viyalakshmi
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
13/04/2024
|
|
2924651455
|
|
RAMAVATH SANTHOSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010227
(KOLMUNTHALAPAHAD)
|
3623061000NRG24140220241399094
|
14/02/2024
|
Badru
|
3623061WL079343
|
Badru
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
13/04/2024
|
|
2924651533
|
|
RAMAVATH BADRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KONDAMALLA PALLI
|
TS-23-061-018-010/080001
(KOLMUNTHALAPAHAD)
|
3623061000NRG24140220241399100
|
14/02/2024
|
Baamini
|
3623061WL079343
|
Baamini
|
00691
|
IPOS0000001
|
597
|
597
|
Processed
|
13/04/2024
|
|
2924651537
|
|
RAMAVATH BHAMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KONDAMALLA PALLI
|
TS-23-061-018-010/080022
(KOLMUNTHALAPAHAD)
|
3623061000NRG24140220241399101
|
14/02/2024
|
Shanti
|
3623061WL079343
|
Shanti
|
00691
|
IPOS0000001
|
746
|
746
|
Processed
|
13/04/2024
|
|
2924651534
|
|
RAMAVATH SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KONDAMALLA PALLI
|
TS-23-061-018-010/080032
(KOLMUNTHALAPAHAD)
|
3623061000NRG24140220241399103
|
14/02/2024
|
Bujji
|
3623061WL079343
|
Bujji
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
13/04/2024
|
|
2924651527
|
|
RAMAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KONDAMALLA PALLI
|
TS-23-061-018-010/90306
(KOLMUNTHALAPAHAD)
|
3623061000NRG24140220241398987
|
14/02/2024
|
NAGARJUNA KAVYA
|
3623061WL079320
|
NAGARJUNA KAVYA
|
00691
|
IPOS0000001
|
1589
|
1589
|
Processed
|
13/04/2024
|
|
2924651453
|
|
NAGARJUNA KAVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KONDAMALLA PALLI
|
TS-23-061-018-010/90310
(KOLMUNTHALAPAHAD)
|
3623061000NRG24140220241399027
|
14/02/2024
|
KAMISETTI RAJITHA
|
3623061WL079329
|
KAMISETTI RAJITHA
|
00691
|
IPOS0000001
|
317
|
317
|
Processed
|
13/04/2024
|
|
2924651452
|
|
KAMISETTI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KONDAMALLA PALLI
|
TS-23-061-018-010/90314
(KOLMUNTHALAPAHAD)
|
3623061000NRG24140220241399028
|
14/02/2024
|
Boddupally Srinivas
|
3623061WL079329
|
Boddupally Srinivas
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
13/04/2024
|
|
2924651540
|
|
BODDUPALLY SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020014
(RAMANAGUDLA THANDA)
|
3623061000NRG24140220241399417
|
14/02/2024
|
Saali
|
3623061WL079354
|
Saali
|
00691
|
IPOS0000001
|
146
|
146
|
Processed
|
13/04/2024
|
|
2924651523
|
|
RAMAVATH SALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020014
(RAMANAGUDLA THANDA)
|
3623061000NRG24140220241399416
|
14/02/2024
|
Shankar
|
3623061WL079354
|
Shankar
|
00691
|
IPOS0000001
|
146
|
146
|
Processed
|
13/04/2024
|
|
2924651456
|
|
RAMAVATH SANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020067
(RAMANAGUDLA THANDA)
|
3623061000NRG24140220241398893
|
14/02/2024
|
vijayalaxmi
|
3623061WL079314
|
vijayalaxmi
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924651524
|
|
RAMAVATH VIJAYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020100
(RAMANAGUDLA THANDA)
|
3623061000NRG24140220241399425
|
14/02/2024
|
Sukuna
|
3623061WL079354
|
Sukuna
|
00691
|
IPOS0000001
|
583
|
583
|
Processed
|
13/04/2024
|
|
2924651531
|
|
RAMAVATH SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020101
(RAMANAGUDLA THANDA)
|
3623061000NRG24140220241399426
|
14/02/2024
|
Mangla
|
3623061WL079354
|
Mangla
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
13/04/2024
|
|
2924651514
|
|
RAMAVATH MANGLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020105
(RAMANAGUDLA THANDA)
|
3623061000NRG24140220241399429
|
14/02/2024
|
RAMAVATH KOTESH
|
3623061WL079354
|
RAMAVATH KOTESH
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
13/04/2024
|
|
2924651518
|
|
RAMAVATH KOTESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020108
(RAMANAGUDLA THANDA)
|
3623061000NRG24140220241399430
|
14/02/2024
|
Naanu
|
3623061WL079354
|
Naanu
|
00691
|
IPOS0000001
|
875
|
875
|
Rejected
|
13/04/2024
|
|
2924651532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020108
(RAMANAGUDLA THANDA)
|
3623061000NRG24140220241399431
|
14/02/2024
|
Vijaya
|
3623061WL079354
|
Vijaya
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
13/04/2024
|
|
2924651519
|
|
RAMAVATH VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020120
(RAMANAGUDLA THANDA)
|
3623061000NRG24140220241399436
|
14/02/2024
|
shaaradha
|
3623061WL079354
|
shaaradha
|
00691
|
IPOS0000001
|
583
|
583
|
Processed
|
13/04/2024
|
|
2924651522
|
|
RAMAVATH SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020131
(RAMANAGUDLA THANDA)
|
3623061000NRG24140220241399437
|
14/02/2024
|
Srinu
|
3623061WL079354
|
Srinu
|
00691
|
IPOS0000001
|
583
|
583
|
Processed
|
13/04/2024
|
|
2924651526
|
|
RAMAVATH SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020142
(RAMANAGUDLA THANDA)
|
3623061000NRG24140220241399440
|
14/02/2024
|
Jamka
|
3623061WL079354
|
Jamka
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
13/04/2024
|
|
2924651521
|
|
RAMAVATH JAMKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020192
(RAMANAGUDLA THANDA)
|
3623061000NRG24140220241399442
|
14/02/2024
|
Sharadha
|
3623061WL079354
|
Sharadha
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
13/04/2024
|
|
2924651528
|
|
RAMAVATH SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020203
(RAMANAGUDLA THANDA)
|
3623061000NRG24140220241399444
|
14/02/2024
|
vijaya
|
3623061WL079354
|
vijaya
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
13/04/2024
|
|
2924651525
|
|
RAMAVATH VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33049
|
33049
|
|
|
|
|
|
|
|
|
205
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020028
(CHINNA ADISERLA PALL)
|
3623061000NRG24140220241400759
|
14/02/2024
|
Baaskar
|
3623061WL079443
|
Baaskar
|
00710
|
SBIN0000DOP
|
453
|
453
|
Processed
|
13/04/2024
|
|
2924651660
|
|
MR MUDAVATH BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020050
(CHINNA ADISERLA PALL)
|
3623061000NRG24140220241400764
|
14/02/2024
|
Bamgaari
|
3623061WL079443
|
Bamgaari
|
00710
|
SBIN0000DOP
|
151
|
151
|
Processed
|
13/04/2024
|
|
2924651470
|
|
BANGARI MUDAVATH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
207
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020099
(CHINNA ADISERLA PALL)
|
3623061000NRG24140220241400780
|
14/02/2024
|
jyothi
|
3623061WL079443
|
jyothi
|
00710
|
SBIN0000DOP
|
604
|
604
|
Processed
|
13/04/2024
|
|
2924651467
|
|
ESLAVATH JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010051
(GUMMADA VALLY)
|
3623061000NRG24140220241398394
|
14/02/2024
|
Peddayya
|
3623061WL079286
|
Peddayya
|
00710
|
SBIN0000DOP
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2924651648
|
|
PEDDAIAH SIVARLA
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
209
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010125
(GUMMADA VALLY)
|
3623061000NRG24140220241398399
|
14/02/2024
|
Sattamma
|
3623061WL079286
|
Sattamma
|
00710
|
SBIN0000DOP
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2924651650
|
|
Mrs. GUNDEBOINA SATTAMMA W O ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010140
(GUMMADA VALLY)
|
3623061000NRG24140220241398400
|
14/02/2024
|
Poolamma
|
3623061WL079286
|
Poolamma
|
00710
|
SBIN0000DOP
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2924651649
|
|
PULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010157
(GUMMADA VALLY)
|
3623061000NRG24140220241398401
|
14/02/2024
|
Baaratamma
|
3623061WL079286
|
Baaratamma
|
00710
|
SBIN0000DOP
|
529
|
529
|
Processed
|
13/04/2024
|
|
2924651651
|
|
GIRI BHARTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010013
(KOLMUNTHALAPAHAD)
|
3623061000NRG24140220241398996
|
14/02/2024
|
Niranjan
|
3623061WL079329
|
Niranjan
|
00710
|
SBIN0000DOP
|
634
|
634
|
Processed
|
13/04/2024
|
|
2924651652
|
|
BODDUPALLI NIRANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010090
(KOLMUNTHALAPAHAD)
|
3623061000NRG24140220241399079
|
14/02/2024
|
Dharjan
|
3623061WL079343
|
Dharjan
|
00710
|
SBIN0000DOP
|
896
|
896
|
Processed
|
13/04/2024
|
|
2924651471
|
|
RAMAVATH DARJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010090
(KOLMUNTHALAPAHAD)
|
3623061000NRG24140220241399078
|
14/02/2024
|
Hemaa
|
3623061WL079343
|
Hemaa
|
00710
|
SBIN0000DOP
|
896
|
896
|
Processed
|
13/04/2024
|
|
2924651665
|
|
RAMAVATH HEMU
|
BANK OF BARODA(606985)
|
|
215
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010095
(KOLMUNTHALAPAHAD)
|
3623061000NRG24140220241399081
|
14/02/2024
|
Lakshmi
|
3623061WL079343
|
Lakshmi
|
00710
|
SBIN0000DOP
|
896
|
896
|
Processed
|
13/04/2024
|
|
2924651667
|
|
Mrs. RAMAVATH LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010131
(KOLMUNTHALAPAHAD)
|
3623061000NRG24140220241399085
|
14/02/2024
|
lakxmi
|
3623061WL079343
|
lakxmi
|
00710
|
SBIN0000DOP
|
746
|
746
|
Processed
|
13/04/2024
|
|
2924651468
|
|
RAMAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010132
(KOLMUNTHALAPAHAD)
|
3623061000NRG24140220241399086
|
14/02/2024
|
Purna
|
3623061WL079343
|
Purna
|
00710
|
SBIN0000DOP
|
597
|
597
|
Processed
|
13/04/2024
|
|
2924651670
|
|
RAMAVATH PURNA
|
BANK OF BARODA(606985)
|
|
218
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010133
(KOLMUNTHALAPAHAD)
|
3623061000NRG24140220241399087
|
14/02/2024
|
Shakri
|
3623061WL079343
|
Shakri
|
00710
|
SBIN0000DOP
|
896
|
896
|
Processed
|
13/04/2024
|
|
2924651663
|
|
AMBOTHU SAKRI
|
BANK OF BARODA(606985)
|
|
219
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010205
(KOLMUNTHALAPAHAD)
|
3623061000NRG24140220241399090
|
14/02/2024
|
Lilavathi
|
3623061WL079343
|
Lilavathi
|
00710
|
SBIN0000DOP
|
597
|
597
|
Processed
|
13/04/2024
|
|
2924651465
|
|
Mrs. RAMAVATH NEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010225
(KOLMUNTHALAPAHAD)
|
3623061000NRG24140220241399093
|
14/02/2024
|
Baalya
|
3623061WL079343
|
Baalya
|
00710
|
SBIN0000DOP
|
597
|
597
|
Processed
|
13/04/2024
|
|
2924651666
|
|
Baalya
|
GENERAL POST OFFICE(607245)
|
|
221
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010239
(KOLMUNTHALAPAHAD)
|
3623061000NRG24140220241399020
|
14/02/2024
|
Muttamma
|
3623061WL079329
|
Muttamma
|
00710
|
SBIN0000DOP
|
475
|
475
|
Processed
|
13/04/2024
|
|
2924651653
|
|
Mrs. MUTHAMMA BODDUPALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010260
(KOLMUNTHALAPAHAD)
|
3623061000NRG24140220241399098
|
14/02/2024
|
Manni
|
3623061WL079343
|
Manni
|
00710
|
SBIN0000DOP
|
448
|
448
|
Processed
|
13/04/2024
|
|
2924651664
|
|
MS RAMAVATH MANNI
|
STATE BANK OF INDIA(508548)
|
|
223
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020009
(RAMANAGUDLA THANDA)
|
3623061000NRG24140220241399415
|
14/02/2024
|
acchali
|
3623061WL079354
|
acchali
|
00710
|
SBIN0000DOP
|
292
|
292
|
Processed
|
13/04/2024
|
|
2924651469
|
|
RAMAVATH ACCHALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020040
(RAMANAGUDLA THANDA)
|
3623061000NRG24140220241399419
|
14/02/2024
|
Bijji
|
3623061WL079354
|
Bijji
|
00710
|
SBIN0000DOP
|
729
|
729
|
Processed
|
13/04/2024
|
|
2924651654
|
|
RAMAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020042
(RAMANAGUDLA THANDA)
|
3623061000NRG24140220241399420
|
14/02/2024
|
Maaroni
|
3623061WL079354
|
Maaroni
|
00710
|
SBIN0000DOP
|
875
|
875
|
Processed
|
13/04/2024
|
|
2924651656
|
|
RAMAVATH MARONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020048
(RAMANAGUDLA THANDA)
|
3623061000NRG24140220241399421
|
14/02/2024
|
Vaalaa
|
3623061WL079354
|
Vaalaa
|
00710
|
SBIN0000DOP
|
583
|
583
|
Processed
|
13/04/2024
|
|
2924651661
|
|
RAMAVATH VALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020064
(RAMANAGUDLA THANDA)
|
3623061000NRG24140220241399422
|
14/02/2024
|
Dasi
|
3623061WL079354
|
Dasi
|
00710
|
SBIN0000DOP
|
729
|
729
|
Processed
|
13/04/2024
|
|
2924651655
|
|
RAMAVATH DASSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020084
(RAMANAGUDLA THANDA)
|
3623061000NRG24140220241399424
|
14/02/2024
|
Bujji
|
3623061WL079354
|
Bujji
|
00710
|
SBIN0000DOP
|
875
|
875
|
Processed
|
13/04/2024
|
|
2924651658
|
|
Mr. RAMAVATH BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020103
(RAMANAGUDLA THANDA)
|
3623061000NRG24140220241399427
|
14/02/2024
|
Padma
|
3623061WL079354
|
Padma
|
00710
|
SBIN0000DOP
|
875
|
875
|
Processed
|
13/04/2024
|
|
2924651668
|
|
RAMAVATH PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020104
(RAMANAGUDLA THANDA)
|
3623061000NRG24140220241399428
|
14/02/2024
|
Neela
|
3623061WL079354
|
Neela
|
00710
|
SBIN0000DOP
|
875
|
875
|
Processed
|
13/04/2024
|
|
2924651669
|
|
RAMAVATH NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020111
(RAMANAGUDLA THANDA)
|
3623061000NRG24140220241399433
|
14/02/2024
|
Lacchiram
|
3623061WL079354
|
Lacchiram
|
00710
|
SBIN0000DOP
|
292
|
292
|
Processed
|
13/04/2024
|
|
2924651659
|
|
RAMAVATH LATCHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020111
(RAMANAGUDLA THANDA)
|
3623061000NRG24140220241399434
|
14/02/2024
|
Ramesh
|
3623061WL079354
|
Ramesh
|
00710
|
SBIN0000DOP
|
729
|
729
|
Processed
|
13/04/2024
|
|
2924651473
|
|
RAMAVATH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020138
(RAMANAGUDLA THANDA)
|
3623061000NRG24140220241399438
|
14/02/2024
|
Ganna
|
3623061WL079354
|
Ganna
|
00710
|
SBIN0000DOP
|
146
|
146
|
Processed
|
13/04/2024
|
|
2924651472
|
|
Mr. RAMAVATH GANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020193
(RAMANAGUDLA THANDA)
|
3623061000NRG24140220241399443
|
14/02/2024
|
Kamili
|
3623061WL079354
|
Kamili
|
00710
|
SBIN0000DOP
|
875
|
875
|
Processed
|
13/04/2024
|
|
2924651662
|
|
RAMAVATH KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020206
(RAMANAGUDLA THANDA)
|
3623061000NRG24140220241399445
|
14/02/2024
|
lakxma
|
3623061WL079354
|
lakxma
|
00710
|
SBIN0000DOP
|
875
|
875
|
Processed
|
13/04/2024
|
|
2924651466
|
|
RAMAVATH LAXMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020212
(RAMANAGUDLA THANDA)
|
3623061000NRG24140220241399446
|
14/02/2024
|
Moti
|
3623061WL079354
|
Moti
|
00710
|
SBIN0000DOP
|
875
|
875
|
Processed
|
13/04/2024
|
|
2924651657
|
|
RAMAVATH MOTHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22214
|
22214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155629
|
155629
|
|
|
|
|
|
|
|