Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:49:41 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KONDAMALLA PALLI
Fto No. : TS3623061_260423APB_FTO_29325
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-23-061-010-015/010139
(DONIYALA) 		3623061000NRG24260420230228837 26/04/2023 naresh 3623061WL005452 naresh 00048 BKID0008687 806 806 Processed 12/05/2023 1487395974 NARESH THALLA BANK OF INDIA(508505)
SubTotal 806 806
2 KONDAMALLA PALLI TS-23-061-001-011/010748
(KONDAMALLA PALLI) 		3623061000NRG24260420230229253 26/04/2023 Vijaya 3623061WL005457 Vijaya 00089 CBIN0281333 1500 1500 Processed 12/05/2023 1487396015 B VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KONDAMALLA PALLI TS-23-061-001-011/011075
(KONDAMALLA PALLI) 		3623061000NRG24260420230229646 26/04/2023 mallesh yadav 3623061WL005463 mallesh yadav 00089 CBIN0281333 1500 1500 Processed 12/05/2023 1487396294 MALLESH BUDIDA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
4 KONDAMALLA PALLI TS-23-061-001-011/011075
(KONDAMALLA PALLI) 		3623061000NRG24260420230229647 26/04/2023 manjula 3623061WL005463 manjula 00089 CBIN0281333 1500 1500 Processed 12/05/2023 1487396384 BUDIDHA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KONDAMALLA PALLI TS-23-061-001-011/011220
(KONDAMALLA PALLI) 		3623061000NRG24260420230228662 26/04/2023 ramulu 3623061WL005448 ramulu 00089 CBIN0281333 1360 1360 Processed 12/05/2023 1487396260 Mr. GANDHAM RAMULU CENTRAL BANK OF INDIA(607115)
6 KONDAMALLA PALLI TS-23-061-003-001/030011
(C.THANDA) 		3623061000NRG24260420230219267 26/04/2023 Lakpati 3623061WL005275 Lakpati 00089 CBIN0281333 672 672 Processed 12/05/2023 1487396173 Mr. RAMAVATH LAKPATHI CENTRAL BANK OF INDIA(607115)
7 KONDAMALLA PALLI TS-23-061-003-001/030012
(C.THANDA) 		3623061000NRG24260420230219268 26/04/2023 Motilal 3623061WL005275 Motilal 00089 CBIN0281333 269 269 Processed 12/05/2023 1487396317 Mr. RAMAVATH MOTHILAL CENTRAL BANK OF INDIA(607115)
8 KONDAMALLA PALLI TS-23-061-003-001/030016
(C.THANDA) 		3623061000NRG24260420230219270 26/04/2023 Naji 3623061WL005275 Naji 00089 CBIN0281333 672 672 Processed 12/05/2023 1487396227 Mrs. MUDAVATH NAAJI CENTRAL BANK OF INDIA(607115)
9 KONDAMALLA PALLI TS-23-061-003-001/030020
(C.THANDA) 		3623061000NRG24260420230219272 26/04/2023 Acchali 3623061WL005275 Acchali 00089 CBIN0281333 672 672 Processed 12/05/2023 1487396319 SABAVATH ATCHALI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KONDAMALLA PALLI TS-23-061-003-001/030022
(C.THANDA) 		3623061000NRG24260420230219274 26/04/2023 Basu 3623061WL005275 Basu 00089 CBIN0281333 672 672 Processed 12/05/2023 1487396322 NENAVATH BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 KONDAMALLA PALLI TS-23-061-003-001/030023
(C.THANDA) 		3623061000NRG24260420230219275 26/04/2023 Shakru 3623061WL005275 Shakru 00089 CBIN0281333 134 134 Processed 12/05/2023 1487396371 NENAVATH SAKRU INDIA POST PAYMENTS BANK LIMITED(508528)
12 KONDAMALLA PALLI TS-23-061-003-001/030024
(C.THANDA) 		3623061000NRG24260420230219278 26/04/2023 Panni 3623061WL005275 Panni 00089 CBIN0281333 672 672 Processed 12/05/2023 1487396228 Mrs. NENAVATH PAANI CENTRAL BANK OF INDIA(607115)
13 KONDAMALLA PALLI TS-23-061-003-001/030034
(C.THANDA) 		3623061000NRG24260420230219288 26/04/2023 Parvathi 3623061WL005275 Parvathi 00089 CBIN0281333 672 672 Processed 12/05/2023 1487396200 Mrs. PARVATHI NENAVATH CENTRAL BANK OF INDIA(607115)
14 KONDAMALLA PALLI TS-23-061-003-001/030045
(C.THANDA) 		3623061000NRG24260420230219293 26/04/2023 Danamma 3623061WL005275 Danamma 00089 CBIN0281333 672 672 Processed 12/05/2023 1487396314 Mrs. BOMMU DHANAMMA CENTRAL BANK OF INDIA(607115)
15 KONDAMALLA PALLI TS-23-061-003-001/030045
(C.THANDA) 		3623061000NRG24260420230219292 26/04/2023 Ramesh 3623061WL005275 Ramesh 00089 CBIN0281333 134 134 Processed 12/05/2023 1487396116 Mr. BOMMA RAMESH CENTRAL BANK OF INDIA(607115)
16 KONDAMALLA PALLI TS-23-061-003-001/030069
(C.THANDA) 		3623061000NRG24260420230219295 26/04/2023 saidamma 3623061WL005275 saidamma 00089 CBIN0281333 672 672 Processed 12/05/2023 1487396226 Mrs. BOMU SAIDAMMA CENTRAL BANK OF INDIA(607115)
17 KONDAMALLA PALLI TS-23-061-003-001/030077
(C.THANDA) 		3623061000NRG24260420230219297 26/04/2023 Lakshmi 3623061WL005275 Lakshmi 00089 CBIN0281333 537 537 Processed 12/05/2023 1487396205 Mrs. NENAVATH LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 KONDAMALLA PALLI TS-23-061-003-001/030079
(C.THANDA) 		3623061000NRG24260420230219298 26/04/2023 Sakku 3623061WL005275 Sakku 00089 CBIN0281333 672 672 Processed 12/05/2023 1487396323 NENAVATH SAKKUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KONDAMALLA PALLI TS-23-061-003-001/030080
(C.THANDA) 		3623061000NRG24260420230219299 26/04/2023 Buro 3623061WL005275 Buro 00089 CBIN0281333 403 403 Processed 12/05/2023 1487396318 NENAVATH RAMESH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
20 KONDAMALLA PALLI TS-23-061-003-001/030090
(C.THANDA) 		3623061000NRG24260420230219301 26/04/2023 praveen 3623061WL005275 praveen 00089 CBIN0281333 269 269 Processed 12/05/2023 1487396086 Mr. SABAVATH PRAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 KONDAMALLA PALLI TS-23-061-003-001/030102
(C.THANDA) 		3623061000NRG24260420230219302 26/04/2023 surya 3623061WL005275 surya 00089 CBIN0281333 672 672 Processed 12/05/2023 1487396411 Mr. NENAVATH SURYA CENTRAL BANK OF INDIA(607115)
22 KONDAMALLA PALLI TS-23-061-003-001/060001
(C.THANDA) 		3623061000NRG24260420230219304 26/04/2023 Pamdu 3623061WL005275 Pamdu 00089 CBIN0281333 537 537 Processed 12/05/2023 1487396398 Mr. PANDU MUDAVATH CENTRAL BANK OF INDIA(607115)
23 KONDAMALLA PALLI TS-23-061-003-001/060011
(C.THANDA) 		3623061000NRG24260420230219314 26/04/2023 Bujji 3623061WL005275 Bujji 00089 CBIN0281333 672 672 Processed 12/05/2023 1487396023 KETHAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KONDAMALLA PALLI TS-23-061-003-001/060013
(C.THANDA) 		3623061000NRG24260420230219317 26/04/2023 Sumita 3623061WL005275 Sumita 00089 CBIN0281333 134 134 Processed 12/05/2023 1487396464 Mrs. SUNITHA ISLAVATHI CENTRAL BANK OF INDIA(607115)
25 KONDAMALLA PALLI TS-23-061-003-001/060014
(C.THANDA) 		3623061000NRG24260420230219318 26/04/2023 Ravi 3623061WL005275 Ravi 00089 CBIN0281333 403 403 Processed 12/05/2023 1487396470 ESLAVATH RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KONDAMALLA PALLI TS-23-061-003-001/060017
(C.THANDA) 		3623061000NRG24260420230219324 26/04/2023 Baala 3623061WL005275 Baala 00089 CBIN0281333 269 269 Processed 12/05/2023 1487396208 Mr. RAMAVATH BALA CENTRAL BANK OF INDIA(607115)
27 KONDAMALLA PALLI TS-23-061-003-001/060020
(C.THANDA) 		3623061000NRG24260420230219327 26/04/2023 Naanu 3623061WL005275 Naanu 00089 CBIN0281333 672 672 Processed 12/05/2023 1487396387 RAMAVATH NANU INDIA POST PAYMENTS BANK LIMITED(508528)
28 KONDAMALLA PALLI TS-23-061-003-001/060023
(C.THANDA) 		3623061000NRG24260420230219332 26/04/2023 Viramma 3623061WL005275 Viramma 00089 CBIN0281333 269 269 Processed 12/05/2023 1487396353 Mrs. NOMULA EERAMMA CENTRAL BANK OF INDIA(607115)
29 KONDAMALLA PALLI TS-23-061-003-001/060024
(C.THANDA) 		3623061000NRG24260420230219334 26/04/2023 Nagamma 3623061WL005275 Nagamma 00089 CBIN0281333 403 403 Processed 12/05/2023 1487396203 Mrs. NAGAMMA NOMULA CENTRAL BANK OF INDIA(607115)
30 KONDAMALLA PALLI TS-23-061-003-001/060034
(C.THANDA) 		3623061000NRG24260420230219336 26/04/2023 Ravi 3623061WL005275 Ravi 00089 CBIN0281333 672 672 Processed 12/05/2023 1487396237 Mr. MUDHAVATH RAVI CENTRAL BANK OF INDIA(607115)
31 KONDAMALLA PALLI TS-23-061-003-001/060038
(C.THANDA) 		3623061000NRG24260420230219339 26/04/2023 Bharati 3623061WL005275 Bharati 00089 CBIN0281333 672 672 Processed 12/05/2023 1487396206 Mrs. MUDAVATH PARVATHI CENTRAL BANK OF INDIA(607115)
32 KONDAMALLA PALLI TS-23-061-003-001/060038
(C.THANDA) 		3623061000NRG24260420230219338 26/04/2023 Hanumant 3623061WL005275 Hanumant 00089 CBIN0281333 672 672 Processed 12/05/2023 1487396046 Mr. HANMANTHU MUDAVATH CENTRAL BANK OF INDIA(607115)
33 KONDAMALLA PALLI TS-23-061-003-001/060042
(C.THANDA) 		3623061000NRG24260420230219341 26/04/2023 Ravi 3623061WL005275 Ravi 00089 CBIN0281333 134 134 Processed 12/05/2023 1487396202 MR MUDAVAT RAVI STATE BANK OF INDIA(508548)
34 KONDAMALLA PALLI TS-23-061-003-001/060043
(C.THANDA) 		3623061000NRG24260420230219343 26/04/2023 Krishnaiah 3623061WL005275 Krishnaiah 00089 CBIN0281333 134 134 Processed 12/05/2023 1487396165 Mr. NOMULA KRISHNAIAH CENTRAL BANK OF INDIA(607115)
35 KONDAMALLA PALLI TS-23-061-003-001/060043
(C.THANDA) 		3623061000NRG24260420230219344 26/04/2023 Mallamma 3623061WL005275 Mallamma 00089 CBIN0281333 403 403 Processed 12/05/2023 1487396362 Mrs. NOMULA MALLAMMA CENTRAL BANK OF INDIA(607115)
36 KONDAMALLA PALLI TS-23-061-003-001/060044
(C.THANDA) 		3623061000NRG24260420230219348 26/04/2023 anitha 3623061WL005275 anitha 00089 CBIN0281333 537 537 Processed 12/05/2023 1487396030 Miss. NOMULA ANITHA CENTRAL BANK OF INDIA(607115)
37 KONDAMALLA PALLI TS-23-061-003-001/060044
(C.THANDA) 		3623061000NRG24260420230219345 26/04/2023 Bucchamma 3623061WL005275 Bucchamma 00089 CBIN0281333 269 269 Processed 12/05/2023 1487396316 Mrs. NOMULA BUCHAMMA CENTRAL BANK OF INDIA(607115)
38 KONDAMALLA PALLI TS-23-061-003-001/060046
(C.THANDA) 		3623061000NRG24260420230219349 26/04/2023 Chenni 3623061WL005275 Chenni 00089 CBIN0281333 403 403 Processed 12/05/2023 1487396029 Mrs. RAMAVATH CHINNI CENTRAL BANK OF INDIA(607115)
39 KONDAMALLA PALLI TS-23-061-003-001/060047
(C.THANDA) 		3623061000NRG24260420230219351 26/04/2023 Kamli 3623061WL005275 Kamli 00089 CBIN0281333 537 537 Processed 12/05/2023 1487396164 Mr. RAMAVATH KAMILI CENTRAL BANK OF INDIA(607115)
40 KONDAMALLA PALLI TS-23-061-003-001/060050
(C.THANDA) 		3623061000NRG24260420230219352 26/04/2023 Vijaaya 3623061WL005275 Vijaaya 00089 CBIN0281333 403 403 Processed 12/05/2023 1487396031 KETHAVATH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KONDAMALLA PALLI TS-23-061-003-001/060054
(C.THANDA) 		3623061000NRG24260420230219354 26/04/2023 Venkayya 3623061WL005275 Venkayya 00089 CBIN0281333 269 269 Processed 12/05/2023 1487396204 SUNABONI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
42 KONDAMALLA PALLI TS-23-061-003-001/060057
(C.THANDA) 		3623061000NRG24260420230219359 26/04/2023 Roja 3623061WL005275 Roja 00089 CBIN0281333 672 672 Processed 12/05/2023 1487396049 Mrs. NENAVATH ROJA CENTRAL BANK OF INDIA(607115)
43 KONDAMALLA PALLI TS-23-061-003-001/060063
(C.THANDA) 		3623061000NRG24260420230219363 26/04/2023 Anjamma 3623061WL005275 Anjamma 00089 CBIN0281333 134 134 Processed 12/05/2023 1487396201 NOMULA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KONDAMALLA PALLI TS-23-061-003-001/060063
(C.THANDA) 		3623061000NRG24260420230219362 26/04/2023 Ramesh 3623061WL005275 Ramesh 00089 CBIN0281333 134 134 Processed 12/05/2023 1487396236 Mr. NOMULLA RAMESH CENTRAL BANK OF INDIA(607115)
45 KONDAMALLA PALLI TS-23-061-003-001/060065
(C.THANDA) 		3623061000NRG24260420230219365 26/04/2023 Shanthya 3623061WL005275 Shanthya 00089 CBIN0281333 672 672 Processed 12/05/2023 1487396320 Shri KETHAVATH SHANTIYA CENTRAL BANK OF INDIA(607115)
46 KONDAMALLA PALLI TS-23-061-003-001/060065
(C.THANDA) 		3623061000NRG24260420230219364 26/04/2023 Vijaya 3623061WL005275 Vijaya 00089 CBIN0281333 672 672 Processed 12/05/2023 1487396183 Mrs. KETHAVATH VIJAYA CENTRAL BANK OF INDIA(607115)
47 KONDAMALLA PALLI TS-23-061-003-001/060067
(C.THANDA) 		3623061000NRG24260420230219366 26/04/2023 Bujji 3623061WL005275 Bujji 00089 CBIN0281333 672 672 Processed 12/05/2023 1487396240 Mrs. RAMAVATH BUJJI CENTRAL BANK OF INDIA(607115)
48 KONDAMALLA PALLI TS-23-061-003-001/060077
(C.THANDA) 		3623061000NRG24260420230219370 26/04/2023 Naresh 3623061WL005275 Naresh 00089 CBIN0281333 269 269 Processed 12/05/2023 1487396315 Mr. ISLAVATH NARESH CENTRAL BANK OF INDIA(607115)
49 KONDAMALLA PALLI TS-23-061-003-001/060079
(C.THANDA) 		3623061000NRG24260420230219371 26/04/2023 Neela 3623061WL005275 Neela 00089 CBIN0281333 269 269 Processed 12/05/2023 1487396391 Ms. ISLAVATH NEELA CENTRAL BANK OF INDIA(607115)
50 KONDAMALLA PALLI TS-23-061-006-001/010017
(CHINNA ADISERLA PALL) 		3623061000NRG24260420230230522 26/04/2023 Iddamma 3623061WL005491 Iddamma 00089 CBIN0281333 1632 1632 Processed 12/05/2023 1487396378 Mrs. RAVULA EEDAMMA CENTRAL BANK OF INDIA(607115)
51 KONDAMALLA PALLI TS-23-061-007-014/010082
(CHINTHAKUNTLA) 		3623061000NRG24260420230231950 26/04/2023 Edu Komdal 3623061WL005548 Edu Komdal 00089 CBIN0281333 1350 1350 Processed 12/05/2023 1487396223 Mr. DASARI EDUKONDALU CENTRAL BANK OF INDIA(607115)
52 KONDAMALLA PALLI TS-23-061-007-014/010082
(CHINTHAKUNTLA) 		3623061000NRG24260420230231951 26/04/2023 Mamgamma 3623061WL005548 Mamgamma 00089 CBIN0281333 1350 1350 Processed 12/05/2023 1487396224 DASARI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 KONDAMALLA PALLI TS-23-061-007-014/010299
(CHINTHAKUNTLA) 		3623061000NRG24260420230229719 26/04/2023 Vemkatamma 3623061WL005468 Vemkatamma 00089 CBIN0281333 1360 1360 Processed 12/05/2023 1487396182 Mrs. VENKATAMMA YEKULA CENTRAL BANK OF INDIA(607115)
54 KONDAMALLA PALLI TS-23-061-007-014/010302
(CHINTHAKUNTLA) 		3623061000NRG24260420230231258 26/04/2023 Lakshmamma 3623061WL005508 Lakshmamma 00089 CBIN0281333 1500 1500 Processed 12/05/2023 1487396267 Mrs. ORSU LAKSHMAMMA CENTRAL BANK OF INDIA(607115)
55 KONDAMALLA PALLI TS-23-061-007-014/010302
(CHINTHAKUNTLA) 		3623061000NRG24260420230231257 26/04/2023 Naarayya 3623061WL005508 Naarayya 00089 CBIN0281333 1500 1500 Processed 12/05/2023 1487396245 Mr. ORSU NARAIAH CENTRAL BANK OF INDIA(607115)
56 KONDAMALLA PALLI TS-23-061-007-014/010555
(CHINTHAKUNTLA) 		3623061000NRG24260420230231370 26/04/2023 Bucchayya 3623061WL005520 Bucchayya 00089 CBIN0281333 1440 1440 Processed 12/05/2023 1487396221 BUCHAIAH DASARI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
57 KONDAMALLA PALLI TS-23-061-007-014/010555
(CHINTHAKUNTLA) 		3623061000NRG24260420230231371 26/04/2023 Vemkatamma 3623061WL005520 Vemkatamma 00089 CBIN0281333 960 960 Processed 12/05/2023 1487396131 Mrs. DASARI VENKATAMMA CENTRAL BANK OF INDIA(607115)
58 KONDAMALLA PALLI TS-23-061-007-014/010746
(CHINTHAKUNTLA) 		3623061000NRG24260420230231270 26/04/2023 Amjayya 3623061WL005512 Amjayya 00089 CBIN0281333 1350 1350 Processed 12/05/2023 1487396222 Mr. DASARI ANJAIAH CENTRAL BANK OF INDIA(607115)
59 KONDAMALLA PALLI TS-23-061-007-014/010778
(CHINTHAKUNTLA) 		3623061000NRG24260420230230796 26/04/2023 Vemkatayya 3623061WL005496 Vemkatayya 00089 CBIN0281333 1632 1632 Processed 12/05/2023 1487396167 Mr. VENKATAIAH VARIKUPPALA CENTRAL BANK OF INDIA(607115)
60 KONDAMALLA PALLI TS-23-061-007-014/010986
(CHINTHAKUNTLA) 		3623061000NRG24260420230230880 26/04/2023 javeed 3623061WL005499 javeed 00089 CBIN0281333 1492 1492 Processed 12/05/2023 1487396172 SHAIK JAVID UNION BANK OF INDIA(508500)
61 KONDAMALLA PALLI TS-23-061-010-015/010005
(DONIYALA) 		3623061000NRG24260420230224615 26/04/2023 Vemktamma 3623061WL005358 Vemktamma 00089 CBIN0281333 414 414 Processed 12/05/2023 1487396444 Venaktamma Reddi GENERAL POST OFFICE(607245)
62 KONDAMALLA PALLI TS-23-061-010-015/010008
(DONIYALA) 		3623061000NRG24260420230228824 26/04/2023 Iddayya 3623061WL005452 Iddayya 00089 CBIN0281333 550 550 Processed 12/05/2023 1487396295 Mr. BONTHA CHINNA IDDAIAH CENTRAL BANK OF INDIA(607115)
63 KONDAMALLA PALLI TS-23-061-010-015/010008
(DONIYALA) 		3623061000NRG24260420230228823 26/04/2023 Venkatamma 3623061WL005452 Venkatamma 00089 CBIN0281333 550 550 Processed 12/05/2023 1487396403 Mrs. BONTHA VENKATAMMA CENTRAL BANK OF INDIA(607115)
64 KONDAMALLA PALLI TS-23-061-010-015/010013
(DONIYALA) 		3623061000NRG24260420230225468 26/04/2023 Narsimha 3623061WL005373 Narsimha 00089 CBIN0281333 416 416 Processed 12/05/2023 1487396170 Mr. GUNDALA NARSIMHA CENTRAL BANK OF INDIA(607115)
65 KONDAMALLA PALLI TS-23-061-010-015/010015
(DONIYALA) 		3623061000NRG24260420230228825 26/04/2023 Raamulu 3623061WL005452 Raamulu 00089 CBIN0281333 220 220 Processed 12/05/2023 1487396365 MR NIMMALA RAMULU STATE BANK OF INDIA(508548)
66 KONDAMALLA PALLI TS-23-061-010-015/010026
(DONIYALA) 		3623061000NRG24260420230225469 26/04/2023 Lingamma 3623061WL005373 Lingamma 00089 CBIN0281333 104 104 Processed 12/05/2023 1487396390 Mr. GUNDALA LINGAMMA CENTRAL BANK OF INDIA(607115)
67 KONDAMALLA PALLI TS-23-061-010-015/010033
(DONIYALA) 		3623061000NRG24260420230228827 26/04/2023 Lakshmamma 3623061WL005452 Lakshmamma 00089 CBIN0281333 440 440 Processed 12/05/2023 1487396107 Mrs. ALMINETI LAKSHMAMMA CENTRAL BANK OF INDIA(607115)
68 KONDAMALLA PALLI TS-23-061-010-015/010034
(DONIYALA) 		3623061000NRG24260420230224616 26/04/2023 Maheshwari 3623061WL005358 Maheshwari 00089 CBIN0281333 276 276 Processed 12/05/2023 1487396394 Mrs. KANAMONI MAHESHWARI CENTRAL BANK OF INDIA(607115)
69 KONDAMALLA PALLI TS-23-061-010-015/010047
(DONIYALA) 		3623061000NRG24260420230228831 26/04/2023 Muttamma 3623061WL005452 Muttamma 00089 CBIN0281333 440 440 Processed 12/05/2023 1487396482 Muttamma Taalla GENERAL POST OFFICE(607245)
70 KONDAMALLA PALLI TS-23-061-010-015/010058
(DONIYALA) 		3623061000NRG24260420230225471 26/04/2023 Muttamma 3623061WL005373 Muttamma 00089 CBIN0281333 520 520 Processed 12/05/2023 1487396479 Mrs. GUNDALA MUTTAMMA CENTRAL BANK OF INDIA(607115)
71 KONDAMALLA PALLI TS-23-061-010-015/010070
(DONIYALA) 		3623061000NRG24260420230227394 26/04/2023 Lakshmamma 3623061WL005412 Lakshmamma 00089 CBIN0281333 207 207 Processed 12/05/2023 1487396250 Mrs. KUKKAMUDI LAKSHMAMMA CENTRAL BANK OF INDIA(607115)
72 KONDAMALLA PALLI TS-23-061-010-015/010070
(DONIYALA) 		3623061000NRG24260420230227393 26/04/2023 Vemkatayya 3623061WL005412 Vemkatayya 00089 CBIN0281333 519 519 Processed 12/05/2023 1487395975 Mr. KUKKAMUDI VENKATAIAH CENTRAL BANK OF INDIA(607115)
73 KONDAMALLA PALLI TS-23-061-010-015/010072
(DONIYALA) 		3623061000NRG24260420230227395 26/04/2023 madhavi 3623061WL005412 madhavi 00089 CBIN0281333 519 519 Processed 12/05/2023 1487396396 Mrs. BUDIGAPAKA MADHAVI CENTRAL BANK OF INDIA(607115)
74 KONDAMALLA PALLI TS-23-061-010-015/010076
(DONIYALA) 		3623061000NRG24260420230224617 26/04/2023 China Vemkulu 3623061WL005358 China Vemkulu 00089 CBIN0281333 552 552 Processed 12/05/2023 1487396370 China Venkulu Thalla GENERAL POST OFFICE(607245)
75 KONDAMALLA PALLI TS-23-061-010-015/010085
(DONIYALA) 		3623061000NRG24260420230225473 26/04/2023 Amjamma 3623061WL005373 Amjamma 00089 CBIN0281333 312 312 Processed 12/05/2023 1487396239 Mrs. IDEMONI ANJAMMA CENTRAL BANK OF INDIA(607115)
76 KONDAMALLA PALLI TS-23-061-010-015/010088
(DONIYALA) 		3623061000NRG24260420230228833 26/04/2023 Raameshwari 3623061WL005452 Raameshwari 00089 CBIN0281333 660 660 Processed 12/05/2023 1487396421 Mrs. BADA RAMESWARI CENTRAL BANK OF INDIA(607115)
77 KONDAMALLA PALLI TS-23-061-010-015/010089
(DONIYALA) 		3623061000NRG24260420230225476 26/04/2023 Vemkatamma 3623061WL005373 Vemkatamma 00089 CBIN0281333 312 312 Processed 12/05/2023 1487396247 Ms. GUNDALA VENKATAMMA CENTRAL BANK OF INDIA(607115)
78 KONDAMALLA PALLI TS-23-061-010-015/010092
(DONIYALA) 		3623061000NRG24260420230225478 26/04/2023 Buccamma 3623061WL005373 Buccamma 00089 CBIN0281333 312 312 Processed 12/05/2023 1487396361 Mrs. NEELAM BUCHAMMA CENTRAL BANK OF INDIA(607115)
79 KONDAMALLA PALLI TS-23-061-010-015/010098
(DONIYALA) 		3623061000NRG24260420230224619 26/04/2023 Amjamma 3623061WL005358 Amjamma 00089 CBIN0281333 690 690 Processed 12/05/2023 1487396014 Mrs. BELLI ANJAMMA CENTRAL BANK OF INDIA(607115)
80 KONDAMALLA PALLI TS-23-061-010-015/010098
(DONIYALA) 		3623061000NRG24260420230224618 26/04/2023 Muttamma 3623061WL005358 Muttamma 00089 CBIN0281333 828 828 Processed 12/05/2023 1487396402 Mrs. BELLI MUTHAMMA CENTRAL BANK OF INDIA(607115)
81 KONDAMALLA PALLI TS-23-061-010-015/010112
(DONIYALA) 		3623061000NRG24260420230224621 26/04/2023 Vemkatamma 3623061WL005358 Vemkatamma 00089 CBIN0281333 690 690 Processed 12/05/2023 1487396417 Mrs. UGGAMPALLY VENKATAMMA CENTRAL BANK OF INDIA(607115)
82 KONDAMALLA PALLI TS-23-061-010-015/010116
(DONIYALA) 		3623061000NRG24260420230225482 26/04/2023 danamma 3623061WL005373 danamma 00089 CBIN0281333 312 312 Processed 12/05/2023 1487396397 Mrs. NALLABOTHU DHANAMMA CENTRAL BANK OF INDIA(607115)
83 KONDAMALLA PALLI TS-23-061-010-015/010118
(DONIYALA) 		3623061000NRG24260420230224622 26/04/2023 Iddamma 3623061WL005358 Iddamma 00089 CBIN0281333 828 828 Processed 12/05/2023 1487396231 Mrs. TALLA IDDAMMA CENTRAL BANK OF INDIA(607115)
84 KONDAMALLA PALLI TS-23-061-010-015/010131
(DONIYALA) 		3623061000NRG24260420230225485 26/04/2023 Kaashamma 3623061WL005373 Kaashamma 00089 CBIN0281333 104 104 Processed 12/05/2023 1487396431 Mrs. GUNDALA KASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 KONDAMALLA PALLI TS-23-061-010-015/010136
(DONIYALA) 		3623061000NRG24260420230225488 26/04/2023 Amjamma 3623061WL005373 Amjamma 00089 CBIN0281333 624 624 Processed 12/05/2023 1487396358 Mrs. GUNDALA ANJAMMA CENTRAL BANK OF INDIA(607115)
86 KONDAMALLA PALLI TS-23-061-010-015/010139
(DONIYALA) 		3623061000NRG24260420230228836 26/04/2023 Rukkamma 3623061WL005452 Rukkamma 00089 CBIN0281333 806 806 Processed 12/05/2023 1487396355 MISS THALLA RUKKAMMA STATE BANK OF INDIA(508548)
87 KONDAMALLA PALLI TS-23-061-010-015/010144
(DONIYALA) 		3623061000NRG24260420230227583 26/04/2023 Iddamma 3623061WL005419 Iddamma 00089 CBIN0281333 693 693 Processed 12/05/2023 1487396124 Mrs. DASARI IDDAMMA CENTRAL BANK OF INDIA(607115)
88 KONDAMALLA PALLI TS-23-061-010-015/010157
(DONIYALA) 		3623061000NRG24260420230225493 26/04/2023 Sattayya 3623061WL005373 Sattayya 00089 CBIN0281333 416 416 Processed 12/05/2023 1487396252 Mr. GUNDALA SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 KONDAMALLA PALLI TS-23-061-010-015/010157
(DONIYALA) 		3623061000NRG24260420230225494 26/04/2023 sunitha 3623061WL005373 sunitha 00089 CBIN0281333 416 416 Processed 12/05/2023 1487396256 sunitha Gumdaala GENERAL POST OFFICE(607245)
90 KONDAMALLA PALLI TS-23-061-010-015/010158
(DONIYALA) 		3623061000NRG24260420230225495 26/04/2023 anjamma 3623061WL005373 anjamma 00089 CBIN0281333 520 520 Processed 12/05/2023 1487396255 Ms. GUNDALA ANJAMMA CENTRAL BANK OF INDIA(607115)
91 KONDAMALLA PALLI TS-23-061-010-015/010169
(DONIYALA) 		3623061000NRG24260420230228838 26/04/2023 Sattayya 3623061WL005452 Sattayya 00089 CBIN0281333 660 660 Processed 12/05/2023 1487396266 Mr. VAKITI SATHAIAH CENTRAL BANK OF INDIA(607115)
92 KONDAMALLA PALLI TS-23-061-010-015/010174
(DONIYALA) 		3623061000NRG24260420230228839 26/04/2023 Yadamma 3623061WL005452 Yadamma 00089 CBIN0281333 440 440 Processed 12/05/2023 1487396264 Ms. THIRUPALA YADAMMA CENTRAL BANK OF INDIA(607115)
93 KONDAMALLA PALLI TS-23-061-010-015/010191
(DONIYALA) 		3623061000NRG24260420230225499 26/04/2023 Amjayya 3623061WL005373 Amjayya 00089 CBIN0281333 416 416 Processed 12/05/2023 1487396357 Mr. THALLA ANJAIAH CENTRAL BANK OF INDIA(607115)
94 KONDAMALLA PALLI TS-23-061-010-015/010194
(DONIYALA) 		3623061000NRG24260420230227397 26/04/2023 Raamulamma 3623061WL005412 Raamulamma 00089 CBIN0281333 519 519 Processed 12/05/2023 1487396262 Raamulamma Kukkamudi GENERAL POST OFFICE(607245)
95 KONDAMALLA PALLI TS-23-061-010-015/010196
(DONIYALA) 		3623061000NRG24260420230228841 26/04/2023 Padma 3623061WL005452 Padma 00089 CBIN0281333 550 550 Processed 12/05/2023 1487396395 Mrs. SANKABUDDI PADMA CENTRAL BANK OF INDIA(607115)
96 KONDAMALLA PALLI TS-23-061-010-015/010199
(DONIYALA) 		3623061000NRG24260420230227398 26/04/2023 Samdya 3623061WL005412 Samdya 00089 CBIN0281333 207 207 Processed 12/05/2023 1487396257 Ms. SANDE VENKATAMMA CENTRAL BANK OF INDIA(607115)
97 KONDAMALLA PALLI TS-23-061-010-015/010227
(DONIYALA) 		3623061000NRG24260420230228843 26/04/2023 Amtamma 3623061WL005452 Amtamma 00089 CBIN0281333 440 440 Processed 12/05/2023 1487396350 Mrs. POGULA ANANTHAMMA CENTRAL BANK OF INDIA(607115)
98 KONDAMALLA PALLI TS-23-061-010-015/010232
(DONIYALA) 		3623061000NRG24260420230227399 26/04/2023 Sujaata 3623061WL005412 Sujaata 00089 CBIN0281333 622 622 Processed 12/05/2023 1487396401 MRS KUKKAMADI SUJATHA STATE BANK OF INDIA(508548)
99 KONDAMALLA PALLI TS-23-061-010-015/010249
(DONIYALA) 		3623061000NRG24260420230224626 26/04/2023 ameera 3623061WL005358 ameera 00089 CBIN0281333 690 690 Processed 12/05/2023 1487396473 Mr. THALA AMEERA CENTRAL BANK OF INDIA(607115)
100 KONDAMALLA PALLI TS-23-061-010-015/010258
(DONIYALA) 		3623061000NRG24260420230225501 26/04/2023 Laxmamma 3623061WL005373 Laxmamma 00089 CBIN0281333 624 624 Processed 12/05/2023 1487396400 Mrs. GUNDALA LAKSHMAMMA CENTRAL BANK OF INDIA(607115)
101 KONDAMALLA PALLI TS-23-061-010-015/010259
(DONIYALA) 		3623061000NRG24260420230228848 26/04/2023 Danamma 3623061WL005452 Danamma 00089 CBIN0281333 440 440 Processed 12/05/2023 1487396175 Mrs. EDAMONI DHANAMMA . CENTRAL BANK OF INDIA(607115)
102 KONDAMALLA PALLI TS-23-061-010-015/010261
(DONIYALA) 		3623061000NRG24260420230228849 26/04/2023 Yaadaiah 3623061WL005452 Yaadaiah 00089 CBIN0281333 440 440 Processed 12/05/2023 1487396093 Mr. GUNDALA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 KONDAMALLA PALLI TS-23-061-010-015/010266
(DONIYALA) 		3623061000NRG24260420230229649 26/04/2023 krishnaReddy 3623061WL005465 krishnaReddy 00089 CBIN0281333 1360 1360 Processed 12/05/2023 1487396287 Mr. KALAM KRISHNA REDDY CENTRAL BANK OF INDIA(607115)
104 KONDAMALLA PALLI TS-23-061-010-015/010274
(DONIYALA) 		3623061000NRG24260420230225503 26/04/2023 Rojaa 3623061WL005373 Rojaa 00089 CBIN0281333 416 416 Processed 12/05/2023 1487396347 Ms. GUNDALA ROJA CENTRAL BANK OF INDIA(607115)
105 KONDAMALLA PALLI TS-23-061-010-015/010277
(DONIYALA) 		3623061000NRG24260420230227400 26/04/2023 Asteru 3623061WL005412 Asteru 00089 CBIN0281333 622 622 Processed 12/05/2023 1487396109 Asteru ALimineti GENERAL POST OFFICE(607245)
106 KONDAMALLA PALLI TS-23-061-010-015/010287
(DONIYALA) 		3623061000NRG24260420230225504 26/04/2023 padma 3623061WL005373 padma 00089 CBIN0281333 416 416 Processed 12/05/2023 1487396474 Mrs. NEELAM PADMA CENTRAL BANK OF INDIA(607115)
107 KONDAMALLA PALLI TS-23-061-010-015/010308
(DONIYALA) 		3623061000NRG24260420230224628 26/04/2023 saritha 3623061WL005358 saritha 00089 CBIN0281333 414 414 Processed 12/05/2023 1487396422 Mrs. BODA SARITHA CENTRAL BANK OF INDIA(607115)
108 KONDAMALLA PALLI TS-23-061-010-015/010319
(DONIYALA) 		3623061000NRG24260420230224629 26/04/2023 danamma 3623061WL005358 danamma 00089 CBIN0281333 552 552 Processed 12/05/2023 1487395932 Mrs. BODA DHANAMMA CENTRAL BANK OF INDIA(607115)
109 KONDAMALLA PALLI TS-23-061-010-015/010332
(DONIYALA) 		3623061000NRG24260420230224631 26/04/2023 sudha 3623061WL005358 sudha 00089 CBIN0281333 414 414 Processed 12/05/2023 1487396480 ThallaSudha FINCARE SMALL FINANCE BANK LTD(608304)
110 KONDAMALLA PALLI TS-23-061-017-001/040003
(KESYA THANDA) 		3623061000NRG24260420230219207 26/04/2023 Mangamma 3623061WL005264 Mangamma 00089 CBIN0281333 187 187 Processed 12/05/2023 1487396366 RAMAVATH MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 KONDAMALLA PALLI TS-23-061-017-001/040005
(KESYA THANDA) 		3623061000NRG24260420230219210 26/04/2023 Bikku 3623061WL005264 Bikku 00089 CBIN0281333 1124 1124 Processed 12/05/2023 1487396363 RAMAVATH BIKKU INDIA POST PAYMENTS BANK LIMITED(508528)
112 KONDAMALLA PALLI TS-23-061-017-001/040005
(KESYA THANDA) 		3623061000NRG24260420230219212 26/04/2023 Chaandi 3623061WL005264 Chaandi 00089 CBIN0281333 187 187 Processed 12/05/2023 1487396130 RAMAVATH CHANDI INDIA POST PAYMENTS BANK LIMITED(508528)
113 KONDAMALLA PALLI TS-23-061-017-001/040005
(KESYA THANDA) 		3623061000NRG24260420230219211 26/04/2023 Dharmi 3623061WL005264 Dharmi 00089 CBIN0281333 936 936 Processed 12/05/2023 1487396364 RAMAVATH DHARMI INDIA POST PAYMENTS BANK LIMITED(508528)
114 KONDAMALLA PALLI TS-23-061-017-001/040006
(KESYA THANDA) 		3623061000NRG24260420230219214 26/04/2023 Lakshmi 3623061WL005264 Lakshmi 00089 CBIN0281333 936 936 Processed 12/05/2023 1487396108 RAMAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
115 KONDAMALLA PALLI TS-23-061-017-001/040006
(KESYA THANDA) 		3623061000NRG24260420230219213 26/04/2023 Motilaal 3623061WL005264 Motilaal 00089 CBIN0281333 562 562 Processed 12/05/2023 1487396197 RAMAVATH MOTEELAL INDIA POST PAYMENTS BANK LIMITED(508528)
116 KONDAMALLA PALLI TS-23-061-017-001/040014
(KESYA THANDA) 		3623061000NRG24260420230219223 26/04/2023 Mangi 3623061WL005264 Mangi 00089 CBIN0281333 749 749 Processed 12/05/2023 1487396419 RAMAVATH MANGI INDIA POST PAYMENTS BANK LIMITED(508528)
117 KONDAMALLA PALLI TS-23-061-017-001/040015
(KESYA THANDA) 		3623061000NRG24260420230219225 26/04/2023 Kapura 3623061WL005264 Kapura 00089 CBIN0281333 375 375 Processed 12/05/2023 1487396196 Mr. RAMAVATH KAPOORA CENTRAL BANK OF INDIA(607115)
118 KONDAMALLA PALLI TS-23-061-017-001/050004
(KESYA THANDA) 		3623061000NRG24260420230217542 26/04/2023 Baalu 3623061WL005232 Baalu 00089 CBIN0281333 159 159 Processed 12/05/2023 1487396178 RAMAVATH BALU INDIA POST PAYMENTS BANK LIMITED(508528)
119 KONDAMALLA PALLI TS-23-061-017-001/050005
(KESYA THANDA) 		3623061000NRG24260420230217544 26/04/2023 Accaali 3623061WL005232 Accaali 00089 CBIN0281333 476 476 Processed 12/05/2023 1487396288 RAMAVATH ATCHALI INDIA POST PAYMENTS BANK LIMITED(508528)
120 KONDAMALLA PALLI TS-23-061-017-001/050006
(KESYA THANDA) 		3623061000NRG24260420230217546 26/04/2023 Baaju 3623061WL005232 Baaju 00089 CBIN0281333 952 952 Processed 12/05/2023 1487396388 RAMAVATH BAJU INDIA POST PAYMENTS BANK LIMITED(508528)
121 KONDAMALLA PALLI TS-23-061-017-001/050008
(KESYA THANDA) 		3623061000NRG24260420230217547 26/04/2023 Jaanki 3623061WL005232 Jaanki 00089 CBIN0281333 952 952 Processed 12/05/2023 1487396352 Mrs. RAMAVATH JANKI W/O BIKYA CENTRAL BANK OF INDIA(607115)
122 KONDAMALLA PALLI TS-23-061-017-001/050010
(KESYA THANDA) 		3623061000NRG24260420230217548 26/04/2023 Venkati 3623061WL005232 Venkati 00089 CBIN0281333 952 952 Processed 12/05/2023 1487396415 RAMAVATH VENKATI INDIA POST PAYMENTS BANK LIMITED(508528)
123 KONDAMALLA PALLI TS-23-061-017-001/050011
(KESYA THANDA) 		3623061000NRG24260420230217549 26/04/2023 Dhanajoti 3623061WL005232 Dhanajoti 00089 CBIN0281333 793 793 Processed 12/05/2023 1487396285 Mr. RAMAVATH DHAN KOTI CENTRAL BANK OF INDIA(607115)
124 KONDAMALLA PALLI TS-23-061-017-001/050017
(KESYA THANDA) 		3623061000NRG24260420230217556 26/04/2023 Tulasi 3623061WL005232 Tulasi 00089 CBIN0281333 476 476 Processed 12/05/2023 1487396184 RAMAVATH THULASI INDIA POST PAYMENTS BANK LIMITED(508528)
125 KONDAMALLA PALLI TS-23-061-017-001/050019
(KESYA THANDA) 		3623061000NRG24260420230217558 26/04/2023 Devala 3623061WL005232 Devala 00089 CBIN0281333 793 793 Processed 12/05/2023 1487396359 Mr. RAMAVATH DEVULA CENTRAL BANK OF INDIA(607115)
126 KONDAMALLA PALLI TS-23-061-017-001/050020
(KESYA THANDA) 		3623061000NRG24260420230216656 26/04/2023 Bujji 3623061WL005212 Bujji 00089 CBIN0281333 144 144 Processed 12/05/2023 1487396389 RAMAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
127 KONDAMALLA PALLI TS-23-061-017-001/050026
(KESYA THANDA) 		3623061000NRG24260420230216660 26/04/2023 Mangamma 3623061WL005212 Mangamma 00089 CBIN0281333 722 722 Processed 12/05/2023 1487396185 RAMAVATH MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 KONDAMALLA PALLI TS-23-061-017-001/050026
(KESYA THANDA) 		3623061000NRG24260420230216659 26/04/2023 Raamulu 3623061WL005212 Raamulu 00089 CBIN0281333 144 144 Processed 12/05/2023 1487396289 RAMAVATH RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
129 KONDAMALLA PALLI TS-23-061-017-001/050027
(KESYA THANDA) 		3623061000NRG24260420230216661 26/04/2023 Bujji 3623061WL005212 Bujji 00089 CBIN0281333 144 144 Processed 12/05/2023 1487396253 RAMAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
130 KONDAMALLA PALLI TS-23-061-017-001/050029
(KESYA THANDA) 		3623061000NRG24260420230216662 26/04/2023 Daasili 3623061WL005212 Daasili 00089 CBIN0281333 867 867 Processed 12/05/2023 1487396225 RAMAVATH DASLI INDIA POST PAYMENTS BANK LIMITED(508528)
131 KONDAMALLA PALLI TS-23-061-017-001/050031
(KESYA THANDA) 		3623061000NRG24260420230216667 26/04/2023 Vijaya 3623061WL005212 Vijaya 00089 CBIN0281333 867 867 Processed 12/05/2023 1487396254 KORRA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
132 KONDAMALLA PALLI TS-23-061-017-001/050032
(KESYA THANDA) 		3623061000NRG24260420230216668 26/04/2023 Bagyamma 3623061WL005212 Bagyamma 00089 CBIN0281333 867 867 Processed 12/05/2023 1487396385 Mrs. RAMAVATH NEELA A/S BHAGYA LAKSHMI CENTRAL BANK OF INDIA(607115)
133 KONDAMALLA PALLI TS-23-061-017-001/050037
(KESYA THANDA) 		3623061000NRG24260420230216670 26/04/2023 Ragya 3623061WL005212 Ragya 00089 CBIN0281333 867 867 Processed 12/05/2023 1487396168 Mr. RAMAVATH RAGYA CENTRAL BANK OF INDIA(607115)
134 KONDAMALLA PALLI TS-23-061-017-001/050043
(KESYA THANDA) 		3623061000NRG24260420230217560 26/04/2023 saroja 3623061WL005232 saroja 00089 CBIN0281333 317 317 Processed 12/05/2023 1487396407 RAMAVATH SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
135 KONDAMALLA PALLI TS-23-061-017-001/050044
(KESYA THANDA) 		3623061000NRG24260420230216671 26/04/2023 BADDI 3623061WL005212 BADDI 00089 CBIN0281333 867 867 Processed 12/05/2023 1487396290 RAMAVATH BADDI INDIA POST PAYMENTS BANK LIMITED(508528)
136 KONDAMALLA PALLI TS-23-061-017-001/060011
(KESYA THANDA) 		3623061000NRG24260420230227418 26/04/2023 supriya 3623061WL005415 supriya 00089 CBIN0281333 1632 1632 Processed 12/05/2023 1487396408 JARPULA SUPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
137 KONDAMALLA PALLI TS-23-061-017-001/060024
(KESYA THANDA) 		3623061000NRG24260420230219232 26/04/2023 Kota 3623061WL005264 Kota 00089 CBIN0281333 1124 1124 Processed 12/05/2023 1487396195 Mr. BANAVATH KOTA CENTRAL BANK OF INDIA(607115)
138 KONDAMALLA PALLI TS-23-061-017-001/060026
(KESYA THANDA) 		3623061000NRG24260420230219234 26/04/2023 Deepla 3623061WL005264 Deepla 00089 CBIN0281333 1124 1124 Processed 12/05/2023 1487396381 MISS RAMAVATH DEEPLA STATE BANK OF INDIA(508548)
139 KONDAMALLA PALLI TS-23-061-017-001/060026
(KESYA THANDA) 		3623061000NRG24260420230219235 26/04/2023 Kaika 3623061WL005264 Kaika 00089 CBIN0281333 1124 1124 Processed 12/05/2023 1487396084 MISS RAMAVATH KYKA STATE BANK OF INDIA(508548)
140 KONDAMALLA PALLI TS-23-061-017-001/060038
(KESYA THANDA) 		3623061000NRG24260420230219236 26/04/2023 Baavya 3623061WL005264 Baavya 00089 CBIN0281333 1124 1124 Processed 12/05/2023 1487396291 Ramavath Bhanyanayak FINO PAYMENTS BANK LTD(608001)
141 KONDAMALLA PALLI TS-23-061-017-001/060069
(KESYA THANDA) 		3623061000NRG24260420230219238 26/04/2023 Neela 3623061WL005264 Neela 00089 CBIN0281333 1124 1124 Processed 12/05/2023 1487396016 RAMAVATH NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
142 KONDAMALLA PALLI TS-23-061-017-001/060110
(KESYA THANDA) 		3623061000NRG24260420230219242 26/04/2023 sunitha 3623061WL005264 sunitha 00089 CBIN0281333 1124 1124 Processed 12/05/2023 1487396405 RAMAVATH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
143 KONDAMALLA PALLI TS-23-061-020-001/010229
(KOTHA BAVI) 		3623061000NRG24260420230220096 26/04/2023 anitha 3623061WL005279 anitha 00089 CBIN0281333 1168 1168 Processed 12/05/2023 1487396058 Mrs. PILLI ANITHA CENTRAL BANK OF INDIA(607115)
144 KONDAMALLA PALLI TS-23-061-020-001/010232
(KOTHA BAVI) 		3623061000NRG24260420230220097 26/04/2023 Rajitha 3623061WL005279 Rajitha 00089 CBIN0281333 1168 1168 Processed 12/05/2023 1487396218 Ms. PILLI RAJITHA CENTRAL BANK OF INDIA(607115)
145 KONDAMALLA PALLI TS-23-061-020-001/010236
(KOTHA BAVI) 		3623061000NRG24260420230220359 26/04/2023 yellamma 3623061WL005284 yellamma 00089 CBIN0281333 901 901 Processed 12/05/2023 1487396053 MRS D YELLAMMA STATE BANK OF INDIA(508548)
146 KONDAMALLA PALLI TS-23-061-020-001/010239
(KOTHA BAVI) 		3623061000NRG24260420230224055 26/04/2023 Amjamma 3623061WL005344 Amjamma 00089 CBIN0281333 927 927 Processed 12/05/2023 1487396386 Mrs. MAMILLA ANJAMMA CENTRAL BANK OF INDIA(607115)
147 KONDAMALLA PALLI TS-23-061-020-001/030001
(KOTHA BAVI) 		3623061000NRG24260420230220361 26/04/2023 Raamulamma 3623061WL005284 Raamulamma 00089 CBIN0281333 1081 1081 Processed 12/05/2023 1487396215 Mrs. SUNNAMONI RAMULAMMA CENTRAL BANK OF INDIA(607115)
148 KONDAMALLA PALLI TS-23-061-020-001/030004
(KOTHA BAVI) 		3623061000NRG24260420230224056 26/04/2023 Bacchamma 3623061WL005344 Bacchamma 00089 CBIN0281333 309 309 Processed 12/05/2023 1487396416 Mrs. UPPULA BUCHAMMA CENTRAL BANK OF INDIA(607115)
149 KONDAMALLA PALLI TS-23-061-020-001/030008
(KOTHA BAVI) 		3623061000NRG24260420230224060 26/04/2023 Buccamma 3623061WL005344 Buccamma 00089 CBIN0281333 772 772 Processed 12/05/2023 1487396380 Mrs. DASARI BUCHAMMA CENTRAL BANK OF INDIA(607115)
150 KONDAMALLA PALLI TS-23-061-020-001/030009
(KOTHA BAVI) 		3623061000NRG24260420230220098 26/04/2023 Iddamma 3623061WL005279 Iddamma 00089 CBIN0281333 584 584 Processed 12/05/2023 1487396337 Ms. DOMALA EEDAMMA CENTRAL BANK OF INDIA(607115)
151 KONDAMALLA PALLI TS-23-061-020-001/030011
(KOTHA BAVI) 		3623061000NRG24260420230220363 26/04/2023 Vemkatamma 3623061WL005284 Vemkatamma 00089 CBIN0281333 1081 1081 Processed 12/05/2023 1487396410 Mrs. DASARI VENKATAMMA CENTRAL BANK OF INDIA(607115)
152 KONDAMALLA PALLI TS-23-061-020-001/030013
(KOTHA BAVI) 		3623061000NRG24260420230224061 26/04/2023 Istaaru 3623061WL005344 Istaaru 00089 CBIN0281333 618 618 Processed 12/05/2023 1487396169 Mr. MAVILLA ISTHARU CENTRAL BANK OF INDIA(607115)
153 KONDAMALLA PALLI TS-23-061-020-001/030014
(KOTHA BAVI) 		3623061000NRG24260420230224062 26/04/2023 Iddamma 3623061WL005344 Iddamma 00089 CBIN0281333 927 927 Processed 12/05/2023 1487396477 Ms. JABBU EEDAMMA CENTRAL BANK OF INDIA(607115)
154 KONDAMALLA PALLI TS-23-061-020-001/030015
(KOTHA BAVI) 		3623061000NRG24260420230220100 26/04/2023 Sattamma 3623061WL005279 Sattamma 00089 CBIN0281333 974 974 Processed 12/05/2023 1487396309 Mrs. PILLI SATHAMMA CENTRAL BANK OF INDIA(607115)
155 KONDAMALLA PALLI TS-23-061-020-001/030015
(KOTHA BAVI) 		3623061000NRG24260420230220099 26/04/2023 Yellayya 3623061WL005279 Yellayya 00089 CBIN0281333 1168 1168 Processed 12/05/2023 1487396372 Mr. PILLI YALLAIAH CENTRAL BANK OF INDIA(607115)
156 KONDAMALLA PALLI TS-23-061-020-001/030016
(KOTHA BAVI) 		3623061000NRG24260420230224063 26/04/2023 Vemkatamma 3623061WL005344 Vemkatamma 00089 CBIN0281333 927 927 Processed 12/05/2023 1487396297 Mrs. PILLI VENKATAMMA CENTRAL BANK OF INDIA(607115)
157 KONDAMALLA PALLI TS-23-061-020-001/030017
(KOTHA BAVI) 		3623061000NRG24260420230224064 26/04/2023 Limgamma 3623061WL005344 Limgamma 00089 CBIN0281333 618 618 Processed 12/05/2023 1487396305 Mrs. DASARI LINGAMMA CENTRAL BANK OF INDIA(607115)
158 KONDAMALLA PALLI TS-23-061-020-001/030018
(KOTHA BAVI) 		3623061000NRG24260420230224065 26/04/2023 Sattamma 3623061WL005344 Sattamma 00089 CBIN0281333 772 772 Processed 12/05/2023 1487396020 Sattamma Pilli GENERAL POST OFFICE(607245)
159 KONDAMALLA PALLI TS-23-061-020-001/030034
(KOTHA BAVI) 		3623061000NRG24260420230220368 26/04/2023 Kousalya 3623061WL005284 Kousalya 00089 CBIN0281333 1081 1081 Processed 12/05/2023 1487396220 Mrs. JALA KOUSALYA CENTRAL BANK OF INDIA(607115)
160 KONDAMALLA PALLI TS-23-061-020-001/030034
(KOTHA BAVI) 		3623061000NRG24260420230220367 26/04/2023 Sattayya 3623061WL005284 Sattayya 00089 CBIN0281333 1081 1081 Processed 12/05/2023 1487396216 Mr. JALA SATHAIAH CENTRAL BANK OF INDIA(607115)
161 KONDAMALLA PALLI TS-23-061-020-001/030036
(KOTHA BAVI) 		3623061000NRG24260420230220369 26/04/2023 Tirupatamma 3623061WL005284 Tirupatamma 00089 CBIN0281333 901 901 Processed 12/05/2023 1487396345 Thirupatamma domala GENERAL POST OFFICE(607245)
162 KONDAMALLA PALLI TS-23-061-020-001/030039
(KOTHA BAVI) 		3623061000NRG24260420230224068 26/04/2023 Amjamma 3623061WL005344 Amjamma 00089 CBIN0281333 772 772 Processed 12/05/2023 1487396338 Anjamma Daasari GENERAL POST OFFICE(607245)
163 KONDAMALLA PALLI TS-23-061-020-001/030040
(KOTHA BAVI) 		3623061000NRG24260420230224590 26/04/2023 ramulamma 3623061WL005357 ramulamma 00089 CBIN0281333 150 150 Processed 12/05/2023 1487396303 Mrs. DOMALA RAMULAMMA CENTRAL BANK OF INDIA(607115)
164 KONDAMALLA PALLI TS-23-061-020-001/030042
(KOTHA BAVI) 		3623061000NRG24260420230220103 26/04/2023 rani 3623061WL005279 rani 00089 CBIN0281333 1168 1168 Processed 12/05/2023 1487396065 JABBU RANI BANK OF BARODA(606985)
165 KONDAMALLA PALLI TS-23-061-020-001/030044
(KOTHA BAVI) 		3623061000NRG24260420230224070 26/04/2023 Lakshmamma 3623061WL005344 Lakshmamma 00089 CBIN0281333 463 463 Processed 12/05/2023 1487396217 Mrs. PILLI LAKSHMAMMA CENTRAL BANK OF INDIA(607115)
166 KONDAMALLA PALLI TS-23-061-020-001/030048
(KOTHA BAVI) 		3623061000NRG24260420230224071 26/04/2023 Lakshmamma 3623061WL005344 Lakshmamma 00089 CBIN0281333 309 309 Processed 12/05/2023 1487396324 Mrs. MAVILLA LAXMAMMA CENTRAL BANK OF INDIA(607115)
167 KONDAMALLA PALLI TS-23-061-020-001/030048
(KOTHA BAVI) 		3623061000NRG24260420230224072 26/04/2023 lingaiah 3623061WL005344 lingaiah 00089 CBIN0281333 463 463 Processed 12/05/2023 1487396346 Mr. MAVILLA LINGAIAH CENTRAL BANK OF INDIA(607115)
168 KONDAMALLA PALLI TS-23-061-020-001/030050
(KOTHA BAVI) 		3623061000NRG24260420230220105 26/04/2023 Bucchayya 3623061WL005279 Bucchayya 00089 CBIN0281333 195 195 Processed 12/05/2023 1487396373 Mr. PILLI BUCHAIAH CENTRAL BANK OF INDIA(607115)
169 KONDAMALLA PALLI TS-23-061-020-001/030053
(KOTHA BAVI) 		3623061000NRG24260420230224073 26/04/2023 Alivelu 3623061WL005344 Alivelu 00089 CBIN0281333 927 927 Processed 12/05/2023 1487396409 Mrs. DOMALA ALIVELU CENTRAL BANK OF INDIA(607115)
170 KONDAMALLA PALLI TS-23-061-020-001/030054
(KOTHA BAVI) 		3623061000NRG24260420230224074 26/04/2023 Baajeeramma 3623061WL005344 Baajeeramma 00089 CBIN0281333 927 927 Processed 12/05/2023 1487396478 Mrs. JABBU BAJARU CENTRAL BANK OF INDIA(607115)
171 KONDAMALLA PALLI TS-23-061-020-001/030055
(KOTHA BAVI) 		3623061000NRG24260420230224594 26/04/2023 Shirisha 3623061WL005357 Shirisha 00089 CBIN0281333 902 902 Processed 12/05/2023 1487395982 Shirisha Veeragatla Veera GENERAL POST OFFICE(607245)
172 KONDAMALLA PALLI TS-23-061-020-001/030059
(KOTHA BAVI) 		3623061000NRG24260420230224595 26/04/2023 paarvatamma 3623061WL005357 paarvatamma 00089 CBIN0281333 902 902 Processed 12/05/2023 1487395959 Mrs. GODUGU PARVATHAMMA CENTRAL BANK OF INDIA(607115)
173 KONDAMALLA PALLI TS-23-061-020-001/030061
(KOTHA BAVI) 		3623061000NRG24260420230220373 26/04/2023 Vemkatayya 3623061WL005284 Vemkatayya 00089 CBIN0281333 901 901 Processed 12/05/2023 1487396188 Mr. PILLI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 KONDAMALLA PALLI TS-23-061-020-001/030062
(KOTHA BAVI) 		3623061000NRG24260420230224075 26/04/2023 Mamgamma 3623061WL005344 Mamgamma 00089 CBIN0281333 927 927 Processed 12/05/2023 1487396242 Mrs. PILLI MANGAMMA CENTRAL BANK OF INDIA(607115)
175 KONDAMALLA PALLI TS-23-061-020-001/030070
(KOTHA BAVI) 		3623061000NRG24260420230224078 26/04/2023 Yellamma 3623061WL005344 Yellamma 00089 CBIN0281333 927 927 Processed 12/05/2023 1487396179 Mrs. YELLAMMA EERAGATLA CENTRAL BANK OF INDIA(607115)
176 KONDAMALLA PALLI TS-23-061-020-001/030071
(KOTHA BAVI) 		3623061000NRG24260420230231509 26/04/2023 Yerraiah 3623061WL005525 Yerraiah 00089 CBIN0281333 1632 1632 Processed 12/05/2023 1487396351 Mr. JABBU YERRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 KONDAMALLA PALLI TS-23-061-020-001/030072
(KOTHA BAVI) 		3623061000NRG24260420230220109 26/04/2023 Bucchayya 3623061WL005279 Bucchayya 00089 CBIN0281333 1168 1168 Processed 12/05/2023 1487396311 Mr. JALA BUTCHAIAH CENTRAL BANK OF INDIA(607115)
178 KONDAMALLA PALLI TS-23-061-020-001/030072
(KOTHA BAVI) 		3623061000NRG24260420230220110 26/04/2023 Yaadamma 3623061WL005279 Yaadamma 00089 CBIN0281333 1168 1168 Processed 12/05/2023 1487396375 Mrs. JAALA YADAMMA CENTRAL BANK OF INDIA(607115)
179 KONDAMALLA PALLI TS-23-061-020-001/030073
(KOTHA BAVI) 		3623061000NRG24260420230224596 26/04/2023 Muttamma 3623061WL005357 Muttamma 00089 CBIN0281333 752 752 Processed 12/05/2023 1487396328 MARGAM MUTTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
180 KONDAMALLA PALLI TS-23-061-020-001/030077
(KOTHA BAVI) 		3623061000NRG24260420230224599 26/04/2023 Vemkatayya 3623061WL005357 Vemkatayya 00089 CBIN0281333 150 150 Processed 12/05/2023 1487396307 DASARI VENKATAIAH UNION BANK OF INDIA(508500)
181 KONDAMALLA PALLI TS-23-061-020-001/030078
(KOTHA BAVI) 		3623061000NRG24260420230224601 26/04/2023 Yaadayya 3623061WL005357 Yaadayya 00089 CBIN0281333 602 602 Processed 12/05/2023 1487396017 Mr. MAVILLA YADAIAH CENTRAL BANK OF INDIA(607115)
182 KONDAMALLA PALLI TS-23-061-020-001/030082
(KOTHA BAVI) 		3623061000NRG24260420230224080 26/04/2023 Veerayya 3623061WL005344 Veerayya 00089 CBIN0281333 463 463 Processed 12/05/2023 1487396194 Veerayya Mamindla GENERAL POST OFFICE(607245)
183 KONDAMALLA PALLI TS-23-061-020-001/030086
(KOTHA BAVI) 		3623061000NRG24260420230220112 26/04/2023 Salamma 3623061WL005279 Salamma 00089 CBIN0281333 584 584 Processed 12/05/2023 1487396448 jabbu Salamma jabbu GENERAL POST OFFICE(607245)
184 KONDAMALLA PALLI TS-23-061-020-001/030087
(KOTHA BAVI) 		3623061000NRG24260420230220114 26/04/2023 Vemlatamma 3623061WL005279 Vemlatamma 00089 CBIN0281333 974 974 Processed 12/05/2023 1487396446 Mrs. JABBU VENKATAMMA CENTRAL BANK OF INDIA(607115)
185 KONDAMALLA PALLI TS-23-061-020-001/030088
(KOTHA BAVI) 		3623061000NRG24260420230220377 26/04/2023 Raamulamma 3623061WL005284 Raamulamma 00089 CBIN0281333 541 541 Processed 12/05/2023 1487395986 Mrs. JABBU RAMULAMMA CENTRAL BANK OF INDIA(607115)
186 KONDAMALLA PALLI TS-23-061-020-001/030090
(KOTHA BAVI) 		3623061000NRG24260420230224081 26/04/2023 Sattemma 3623061WL005344 Sattemma 00089 CBIN0281333 618 618 Processed 12/05/2023 1487396348 Ms. JABBU SATHAMMA CENTRAL BANK OF INDIA(607115)
187 KONDAMALLA PALLI TS-23-061-020-001/030095
(KOTHA BAVI) 		3623061000NRG24260420230224084 26/04/2023 Bakkamma 3623061WL005344 Bakkamma 00089 CBIN0281333 927 927 Processed 12/05/2023 1487396356 Mrs. JABBU BAKKAMMA CENTRAL BANK OF INDIA(607115)
188 KONDAMALLA PALLI TS-23-061-020-001/030095
(KOTHA BAVI) 		3623061000NRG24260420230224085 26/04/2023 raamulamma 3623061WL005344 raamulamma 00089 CBIN0281333 927 927 Processed 12/05/2023 1487396333 Mrs. RAMULAMMA JADDU CENTRAL BANK OF INDIA(607115)
189 KONDAMALLA PALLI TS-23-061-020-001/030096
(KOTHA BAVI) 		3623061000NRG24260420230220648 26/04/2023 Yaadayya 3623061WL005291 Yaadayya 00089 CBIN0281333 962 962 Processed 12/05/2023 1487396177 SUNAMONI YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
190 KONDAMALLA PALLI TS-23-061-020-001/030104
(KOTHA BAVI) 		3623061000NRG24260420230220378 26/04/2023 Yaadamma 3623061WL005284 Yaadamma 00089 CBIN0281333 901 901 Processed 12/05/2023 1487396312 PILLI YADAMMA UNION BANK OF INDIA(508500)
191 KONDAMALLA PALLI TS-23-061-020-001/030105
(KOTHA BAVI) 		3623061000NRG24260420230220115 26/04/2023 SAIDAMMA 3623061WL005279 SAIDAMMA 00089 CBIN0281333 1168 1168 Processed 12/05/2023 1487396447 Mrs. SAIDAMMA VEERAGATLA CENTRAL BANK OF INDIA(607115)
192 KONDAMALLA PALLI TS-23-061-020-001/030106
(KOTHA BAVI) 		3623061000NRG24260420230220650 26/04/2023 Iddayya 3623061WL005291 Iddayya 00089 CBIN0281333 481 481 Processed 12/05/2023 1487395958 Mr. EERAGATLA EEDAIAH CENTRAL BANK OF INDIA(607115)
193 KONDAMALLA PALLI TS-23-061-020-001/030106
(KOTHA BAVI) 		3623061000NRG24260420230220651 26/04/2023 Vemkatamma 3623061WL005291 Vemkatamma 00089 CBIN0281333 962 962 Processed 12/05/2023 1487396336 Mrs. VIRAGATLA VENKATAMMA CENTRAL BANK OF INDIA(607115)
194 KONDAMALLA PALLI TS-23-061-020-001/030118
(KOTHA BAVI) 		3623061000NRG24260420230231702 26/04/2023 Ramulu 3623061WL005529 Ramulu 00089 CBIN0281333 1632 1632 Processed 12/05/2023 1487396292 Mr. PILLI RAMULU CENTRAL BANK OF INDIA(607115)
195 KONDAMALLA PALLI TS-23-061-020-001/030119
(KOTHA BAVI) 		3623061000NRG24260420230220382 26/04/2023 Gopamma 3623061WL005284 Gopamma 00089 CBIN0281333 541 541 Processed 12/05/2023 1487396186 Mrs. Kothagolla Gopamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 KONDAMALLA PALLI TS-23-061-020-001/030120
(KOTHA BAVI) 		3623061000NRG24260420230220655 26/04/2023 Bujjamma 3623061WL005291 Bujjamma 00089 CBIN0281333 962 962 Processed 12/05/2023 1487396299 Mrs. PILLI BUJJAMMA CENTRAL BANK OF INDIA(607115)
197 KONDAMALLA PALLI TS-23-061-020-001/030128
(KOTHA BAVI) 		3623061000NRG24260420230222810 26/04/2023 Bujjamma 3623061WL005329 Bujjamma 00089 CBIN0281333 1320 1320 Processed 12/05/2023 1487396420 Mr. VERUKONDA BUJJAMMA CENTRAL BANK OF INDIA(607115)
198 KONDAMALLA PALLI TS-23-061-020-001/030134
(KOTHA BAVI) 		3623061000NRG24260420230222816 26/04/2023 chandrakala 3623061WL005329 chandrakala 00089 CBIN0281333 1320 1320 Processed 12/05/2023 1487396342 VERUKONDA CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
199 KONDAMALLA PALLI TS-23-061-020-001/030134
(KOTHA BAVI) 		3623061000NRG24260420230222815 26/04/2023 Munnamma 3623061WL005329 Munnamma 00089 CBIN0281333 1320 1320 Processed 12/05/2023 1487396313 Mrs. VERUKONDA MUNAMMA CENTRAL BANK OF INDIA(607115)
200 KONDAMALLA PALLI TS-23-061-020-001/030137
(KOTHA BAVI) 		3623061000NRG24260420230220659 26/04/2023 Kalamma 3623061WL005291 Kalamma 00089 CBIN0281333 321 321 Processed 12/05/2023 1487396213 Mr. PILLI KALAMMA CENTRAL BANK OF INDIA(607115)
201 KONDAMALLA PALLI TS-23-061-020-001/030139
(KOTHA BAVI) 		3623061000NRG24260420230224607 26/04/2023 laxmamma 3623061WL005357 laxmamma 00089 CBIN0281333 150 150 Processed 12/05/2023 1487396048 Mrs. DANDIGA LAXMAMMA CENTRAL BANK OF INDIA(607115)
202 KONDAMALLA PALLI TS-23-061-020-001/030144
(KOTHA BAVI) 		3623061000NRG24260420230224608 26/04/2023 mallesh 3623061WL005357 mallesh 00089 CBIN0281333 902 902 Processed 12/05/2023 1487396083 NAKKERA MALLESH UNION BANK OF INDIA(508500)
203 KONDAMALLA PALLI TS-23-061-020-001/030144
(KOTHA BAVI) 		3623061000NRG24260420230224087 26/04/2023 Seetamma 3623061WL005344 Seetamma 00089 CBIN0281333 154 154 Processed 12/05/2023 1487396047 Mrs. NAKKARI SEETHAMMA CENTRAL BANK OF INDIA(607115)
204 KONDAMALLA PALLI TS-23-061-020-001/030150
(KOTHA BAVI) 		3623061000NRG24260420230222821 26/04/2023 Devamma 3623061WL005329 Devamma 00089 CBIN0281333 1080 1080 Processed 12/05/2023 1487395942 JAKKULA DEVAMMA UNION BANK OF INDIA(508500)
205 KONDAMALLA PALLI TS-23-061-020-001/030151
(KOTHA BAVI) 		3623061000NRG24260420230222822 26/04/2023 Raamulu 3623061WL005329 Raamulu 00089 CBIN0281333 1080 1080 Processed 12/05/2023 1487396238 Mr. JAKKULA RAMULU CENTRAL BANK OF INDIA(607115)
206 KONDAMALLA PALLI TS-23-061-020-001/030151
(KOTHA BAVI) 		3623061000NRG24260420230222823 26/04/2023 Yadamma 3623061WL005329 Yadamma 00089 CBIN0281333 1080 1080 Processed 12/05/2023 1487395945 MS JAKKULA YADAMMA STATE BANK OF INDIA(508548)
207 KONDAMALLA PALLI TS-23-061-020-001/030153
(KOTHA BAVI) 		3623061000NRG24260420230222824 26/04/2023 Yadamma 3623061WL005329 Yadamma 00089 CBIN0281333 540 540 Processed 12/05/2023 1487395944 Yadamma Jakkala GENERAL POST OFFICE(607245)
208 KONDAMALLA PALLI TS-23-061-020-001/030156
(KOTHA BAVI) 		3623061000NRG24260420230222826 26/04/2023 Chennayya 3623061WL005329 Chennayya 00089 CBIN0281333 1080 1080 Processed 12/05/2023 1487396369 Chennaiah jakkula GENERAL POST OFFICE(607245)
209 KONDAMALLA PALLI TS-23-061-020-001/030156
(KOTHA BAVI) 		3623061000NRG24260420230222825 26/04/2023 Lakshmamma 3623061WL005329 Lakshmamma 00089 CBIN0281333 1080 1080 Processed 12/05/2023 1487395948 Laxmamma jakkala GENERAL POST OFFICE(607245)
210 KONDAMALLA PALLI TS-23-061-020-001/030158
(KOTHA BAVI) 		3623061000NRG24260420230222828 26/04/2023 Bhagyamma 3623061WL005329 Bhagyamma 00089 CBIN0281333 1080 1080 Processed 12/05/2023 1487395946 Bhagyamma Jakkala GENERAL POST OFFICE(607245)
211 KONDAMALLA PALLI TS-23-061-020-001/030158
(KOTHA BAVI) 		3623061000NRG24260420230222827 26/04/2023 Srinu 3623061WL005329 Srinu 00089 CBIN0281333 360 360 Processed 12/05/2023 1487396163 Mr. JAKKULA SRINU CENTRAL BANK OF INDIA(607115)
212 KONDAMALLA PALLI TS-23-061-020-001/030162
(KOTHA BAVI) 		3623061000NRG24260420230224609 26/04/2023 Lakshmamma 3623061WL005357 Lakshmamma 00089 CBIN0281333 902 902 Processed 12/05/2023 1487396379 Ms. JABBU LAKSHMI CENTRAL BANK OF INDIA(607115)
213 KONDAMALLA PALLI TS-23-061-020-001/030162
(KOTHA BAVI) 		3623061000NRG24260420230220661 26/04/2023 yadayya 3623061WL005291 yadayya 00089 CBIN0281333 962 962 Processed 12/05/2023 1487396376 Mr. YADAGIRI JABBU CENTRAL BANK OF INDIA(607115)
214 KONDAMALLA PALLI TS-23-061-020-001/030171
(KOTHA BAVI) 		3623061000NRG24260420230222829 26/04/2023 Bharatamma 3623061WL005329 Bharatamma 00089 CBIN0281333 1320 1320 Processed 12/05/2023 1487396286 ARUKONDA BHARATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
215 KONDAMALLA PALLI TS-23-061-020-001/030173
(KOTHA BAVI) 		3623061000NRG24260420230224610 26/04/2023 Vemkatayya 3623061WL005357 Vemkatayya 00089 CBIN0281333 301 301 Processed 12/05/2023 1487396330 Mr. VENKATAIAH MARGAM CENTRAL BANK OF INDIA(607115)
216 KONDAMALLA PALLI TS-23-061-020-001/030195
(KOTHA BAVI) 		3623061000NRG24260420230220383 26/04/2023 Peddulamma 3623061WL005284 Peddulamma 00089 CBIN0281333 721 721 Processed 12/05/2023 1487396343 Mrs. PILLI PEDDULAMMA CENTRAL BANK OF INDIA(607115)
217 KONDAMALLA PALLI TS-23-061-020-001/030203
(KOTHA BAVI) 		3623061000NRG24260420230222830 26/04/2023 venkatayya 3623061WL005329 venkatayya 00089 CBIN0281333 1080 1080 Processed 12/05/2023 1487396259 Mr. JAKKALA VENKATAIAH CENTRAL BANK OF INDIA(607115)
218 KONDAMALLA PALLI TS-23-061-020-001/030206
(KOTHA BAVI) 		3623061000NRG24260420230222833 26/04/2023 anjamma 3623061WL005329 anjamma 00089 CBIN0281333 360 360 Processed 12/05/2023 1487396088 anjamma GENERAL POST OFFICE(607245)
219 KONDAMALLA PALLI TS-23-061-020-001/030207
(KOTHA BAVI) 		3623061000NRG24260420230222834 26/04/2023 Saidaiah 3623061WL005329 Saidaiah 00089 CBIN0281333 1100 1100 Processed 12/05/2023 1487396234 SAIDULU ARUKONDA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
220 KONDAMALLA PALLI TS-23-061-020-001/030208
(KOTHA BAVI) 		3623061000NRG24260420230224611 26/04/2023 Venkatamma 3623061WL005357 Venkatamma 00089 CBIN0281333 902 902 Processed 12/05/2023 1487396306 Mrs. PILLI VENKATAMMA CENTRAL BANK OF INDIA(607115)
221 KONDAMALLA PALLI TS-23-061-020-001/030212
(KOTHA BAVI) 		3623061000NRG24260420230220384 26/04/2023 padmamma 3623061WL005284 padmamma 00089 CBIN0281333 901 901 Processed 12/05/2023 1487396192 Mrs. JABBU PADMAMMA CENTRAL BANK OF INDIA(607115)
222 KONDAMALLA PALLI TS-23-061-020-001/030217
(KOTHA BAVI) 		3623061000NRG24260420230220662 26/04/2023 mallamma 3623061WL005291 mallamma 00089 CBIN0281333 962 962 Processed 12/05/2023 1487396339 Mrs. JABBU MALLAMMA CENTRAL BANK OF INDIA(607115)
223 KONDAMALLA PALLI TS-23-061-020-001/030225
(KOTHA BAVI) 		3623061000NRG24260420230220663 26/04/2023 peddulamma 3623061WL005291 peddulamma 00089 CBIN0281333 321 321 Processed 12/05/2023 1487396063 MRS MARGAM PEDDULAMMA STATE BANK OF INDIA(508548)
224 KONDAMALLA PALLI TS-23-061-020-001/030226
(KOTHA BAVI) 		3623061000NRG24260420230222836 26/04/2023 Dhanunjaiah 3623061WL005329 Dhanunjaiah 00089 CBIN0281333 1080 1080 Processed 12/05/2023 1487395947 JAKKULA DHANUNJAYA UNION BANK OF INDIA(508500)
225 KONDAMALLA PALLI TS-23-061-020-001/030226
(KOTHA BAVI) 		3623061000NRG24260420230222835 26/04/2023 nirmala 3623061WL005329 nirmala 00089 CBIN0281333 1080 1080 Processed 12/05/2023 1487395943 Mrs. JAKKULA NIRMALA CENTRAL BANK OF INDIA(607115)
226 KONDAMALLA PALLI TS-23-061-021-025/010001
(PENDLI PAKALA) 		3623061000NRG24260420230235339 26/04/2023 Peddamma 3623061WL005593 Peddamma 00089 CBIN0281333 421 421 Processed 12/05/2023 1487396321 Mrs. KONERU PEDDAMMA CENTRAL BANK OF INDIA(607115)
227 KONDAMALLA PALLI TS-23-061-021-025/010003
(PENDLI PAKALA) 		3623061000NRG24260420230235340 26/04/2023 Lakshmamma 3623061WL005593 Lakshmamma 00089 CBIN0281333 421 421 Processed 12/05/2023 1487396349 Mrs. LAKUMALA LAKSHMAMMA CENTRAL BANK OF INDIA(607115)
228 KONDAMALLA PALLI TS-23-061-021-025/010010
(PENDLI PAKALA) 		3623061000NRG24260420230235341 26/04/2023 Amjamma 3623061WL005593 Amjamma 00089 CBIN0281333 316 316 Processed 12/05/2023 1487396427 Mrs. GUNDALA ANJAMMA CENTRAL BANK OF INDIA(607115)
229 KONDAMALLA PALLI TS-23-061-021-025/010014
(PENDLI PAKALA) 		3623061000NRG24260420230235342 26/04/2023 Bucchamma 3623061WL005593 Bucchamma 00089 CBIN0281333 421 421 Processed 12/05/2023 1487396412 Mrs. PERLA BUTCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 KONDAMALLA PALLI TS-23-061-021-025/010014
(PENDLI PAKALA) 		3623061000NRG24260420230235343 26/04/2023 Vemkatayya 3623061WL005593 Vemkatayya 00089 CBIN0281333 421 421 Processed 12/05/2023 1487396296 Vemkatayya GENERAL POST OFFICE(607245)
231 KONDAMALLA PALLI TS-23-061-021-025/010018
(PENDLI PAKALA) 		3623061000NRG24260420230235345 26/04/2023 Amjayya 3623061WL005593 Amjayya 00089 CBIN0281333 421 421 Processed 12/05/2023 1487396406 CHINTHALA ANJAIAH PAPAIAH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
232 KONDAMALLA PALLI TS-23-061-021-025/010018
(PENDLI PAKALA) 		3623061000NRG24260420230235344 26/04/2023 Raamulamma 3623061WL005593 Raamulamma 00089 CBIN0281333 421 421 Processed 12/05/2023 1487396265 Raamulamma Chimtala GENERAL POST OFFICE(607245)
233 KONDAMALLA PALLI TS-23-061-021-025/010022
(PENDLI PAKALA) 		3623061000NRG24260420230235346 26/04/2023 Mamgamma 3623061WL005593 Mamgamma 00089 CBIN0281333 421 421 Processed 12/05/2023 1487396413 VARIKUPPALLA MANGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
234 KONDAMALLA PALLI TS-23-061-021-025/010025
(PENDLI PAKALA) 		3623061000NRG24260420230235347 26/04/2023 Sekhar 3623061WL005593 Sekhar 00089 CBIN0281333 316 316 Processed 12/05/2023 1487395933 Mrs. PILLI SEKHAR CENTRAL BANK OF INDIA(607115)
235 KONDAMALLA PALLI TS-23-061-021-025/010026
(PENDLI PAKALA) 		3623061000NRG24260420230235349 26/04/2023 Camdramma 3623061WL005593 Camdramma 00089 CBIN0281333 421 421 Processed 12/05/2023 1487396424 Mrs. BHUSHIPAKA CHANDRAMMA CENTRAL BANK OF INDIA(607115)
236 KONDAMALLA PALLI TS-23-061-021-025/010026
(PENDLI PAKALA) 		3623061000NRG24260420230235348 26/04/2023 Raamaswaami 3623061WL005593 Raamaswaami 00089 CBIN0281333 316 316 Processed 12/05/2023 1487396263 Mr. BUSIPAKA RAMULU CENTRAL BANK OF INDIA(607115)
237 KONDAMALLA PALLI TS-23-061-021-025/010030
(PENDLI PAKALA) 		3623061000NRG24260420230235350 26/04/2023 Vemkatamma 3623061WL005593 Vemkatamma 00089 CBIN0281333 316 316 Processed 12/05/2023 1487396243 CHILUKALA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 KONDAMALLA PALLI TS-23-061-021-025/010032
(PENDLI PAKALA) 		3623061000NRG24260420230235351 26/04/2023 Vemkatamma 3623061WL005593 Vemkatamma 00089 CBIN0281333 316 316 Processed 12/05/2023 1487396393 Mrs. VASKULA VENKATAMMA CENTRAL BANK OF INDIA(607115)
239 KONDAMALLA PALLI TS-23-061-021-025/010036
(PENDLI PAKALA) 		3623061000NRG24260420230235352 26/04/2023 Camdrayya 3623061WL005593 Camdrayya 00089 CBIN0281333 421 421 Processed 12/05/2023 1487395979 Chamdrayya GENERAL POST OFFICE(607245)
240 KONDAMALLA PALLI TS-23-061-021-025/010036
(PENDLI PAKALA) 		3623061000NRG24260420230235353 26/04/2023 Raamulamma 3623061WL005593 Raamulamma 00089 CBIN0281333 421 421 Processed 12/05/2023 1487396210 MRS VASKULA RAMULAMMA STATE BANK OF INDIA(508548)
241 KONDAMALLA PALLI TS-23-061-021-025/010041
(PENDLI PAKALA) 		3623061000NRG24260420230235354 26/04/2023 Seenayya 3623061WL005593 Seenayya 00089 CBIN0281333 316 316 Processed 12/05/2023 1487396423 Mr. THOTAKURI SRINU CENTRAL BANK OF INDIA(607115)
242 KONDAMALLA PALLI TS-23-061-021-025/010045
(PENDLI PAKALA) 		3623061000NRG24260420230235356 26/04/2023 Shoba rani 3623061WL005593 Shoba rani 00089 CBIN0281333 421 421 Processed 12/05/2023 1487396414 Mrs. MASARAM SHOBHA RANI CENTRAL BANK OF INDIA(607115)
243 KONDAMALLA PALLI TS-23-061-021-025/010060
(PENDLI PAKALA) 		3623061000NRG24260420230235357 26/04/2023 Soba 3623061WL005593 Soba 00089 CBIN0281333 421 421 Processed 12/05/2023 1487396268 Mrs. BUSHIPAKALA SHOBHA CENTRAL BANK OF INDIA(607115)
244 KONDAMALLA PALLI TS-23-061-021-025/010061
(PENDLI PAKALA) 		3623061000NRG24260420230235358 26/04/2023 Amjayya 3623061WL005593 Amjayya 00089 CBIN0281333 316 316 Processed 12/05/2023 1487396293 Mr. PAKA ANJAIAH CENTRAL BANK OF INDIA(607115)
245 KONDAMALLA PALLI TS-23-061-021-025/010061
(PENDLI PAKALA) 		3623061000NRG24260420230235359 26/04/2023 Vemkatramana 3623061WL005593 Vemkatramana 00089 CBIN0281333 421 421 Processed 12/05/2023 1487396429 Mrs. PAKA VENKATA RAMANA CENTRAL BANK OF INDIA(607115)
246 KONDAMALLA PALLI TS-23-061-021-025/010063
(PENDLI PAKALA) 		3623061000NRG24260420230235361 26/04/2023 Kalamma 3623061WL005593 Kalamma 00089 CBIN0281333 421 421 Processed 12/05/2023 1487396428 Mrs. EDUPULA KALAMMA CENTRAL BANK OF INDIA(607115)
247 KONDAMALLA PALLI TS-23-061-021-025/010063
(PENDLI PAKALA) 		3623061000NRG24260420230235360 26/04/2023 Yaadayya 3623061WL005593 Yaadayya 00089 CBIN0281333 421 421 Processed 12/05/2023 1487395978 YADAIAH AEDPULA THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
248 KONDAMALLA PALLI TS-23-061-021-025/010064
(PENDLI PAKALA) 		3623061000NRG24260420230235363 26/04/2023 Vemkatamma 3623061WL005593 Vemkatamma 00089 CBIN0281333 421 421 Processed 12/05/2023 1487396171 Mrs. MEKALA VENKATAMMA . CENTRAL BANK OF INDIA(607115)
249 KONDAMALLA PALLI TS-23-061-021-025/010064
(PENDLI PAKALA) 		3623061000NRG24260420230235362 26/04/2023 Yellamma 3623061WL005593 Yellamma 00089 CBIN0281333 421 421 Processed 12/05/2023 1487396426 Mrs. MEKALA YASHODA CENTRAL BANK OF INDIA(607115)
250 KONDAMALLA PALLI TS-23-061-021-025/010067
(PENDLI PAKALA) 		3623061000NRG24260420230235364 26/04/2023 Saidamma 3623061WL005593 Saidamma 00089 CBIN0281333 421 421 Processed 12/05/2023 1487396418 Mrs. THOTAKURI SAIDAMMA CENTRAL BANK OF INDIA(607115)
251 KONDAMALLA PALLI TS-23-061-021-025/010068
(PENDLI PAKALA) 		3623061000NRG24260420230235366 26/04/2023 Ramesh 3623061WL005593 Ramesh 00089 CBIN0281333 421 421 Processed 12/05/2023 1487396235 BOINA RAMESH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
252 KONDAMALLA PALLI TS-23-061-021-025/010068
(PENDLI PAKALA) 		3623061000NRG24260420230235367 26/04/2023 Shekafr 3623061WL005593 Shekafr 00089 CBIN0281333 421 421 Processed 12/05/2023 1487396229 BOINA SHEKAR THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
253 KONDAMALLA PALLI TS-23-061-021-025/010068
(PENDLI PAKALA) 		3623061000NRG24260420230235368 26/04/2023 Tirupatayya 3623061WL005593 Tirupatayya 00089 CBIN0281333 421 421 Processed 12/05/2023 1487396162 BOINA THIRUPATHAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
254 KONDAMALLA PALLI TS-23-061-021-025/010068
(PENDLI PAKALA) 		3623061000NRG24260420230235365 26/04/2023 Vemkatamma 3623061WL005593 Vemkatamma 00089 CBIN0281333 421 421 Processed 12/05/2023 1487396233 Mr. BOINI VENKATAMMA CENTRAL BANK OF INDIA(607115)
255 KONDAMALLA PALLI TS-23-061-021-025/010069
(PENDLI PAKALA) 		3623061000NRG24260420230235369 26/04/2023 Baaratamma 3623061WL005593 Baaratamma 00089 CBIN0281333 316 316 Processed 12/05/2023 1487396230 Mrs. THOTAKURI BHARATHAMMA CENTRAL BANK OF INDIA(607115)
256 KONDAMALLA PALLI TS-23-061-021-025/010071
(PENDLI PAKALA) 		3623061000NRG24260420230235371 26/04/2023 Lakshmamma 3623061WL005593 Lakshmamma 00089 CBIN0281333 421 421 Processed 12/05/2023 1487396269 Ms. KONERU LAKSHMAMMA CENTRAL BANK OF INDIA(607115)
257 KONDAMALLA PALLI TS-23-061-021-025/010071
(PENDLI PAKALA) 		3623061000NRG24260420230235370 26/04/2023 Narsimha 3623061WL005593 Narsimha 00089 CBIN0281333 316 316 Processed 12/05/2023 1487395977 Mr. KONERU NARSIMHMA CENTRAL BANK OF INDIA(607115)
258 KONDAMALLA PALLI TS-23-061-021-025/010078
(PENDLI PAKALA) 		3623061000NRG24260420230235372 26/04/2023 Gyaara Saayamma 3623061WL005593 Gyaara Saayamma 00089 CBIN0281333 421 421 Processed 12/05/2023 1487396133 Mrs. GYARA SAYAMMA CENTRAL BANK OF INDIA(607115)
259 KONDAMALLA PALLI TS-23-061-021-025/010086
(PENDLI PAKALA) 		3623061000NRG24260420230235379 26/04/2023 Ellamma 3623061WL005593 Ellamma 00089 CBIN0281333 421 421 Processed 12/05/2023 1487396425 Mrs. PAKA YELLAMMA CENTRAL BANK OF INDIA(607115)
260 KONDAMALLA PALLI TS-23-061-021-025/010086
(PENDLI PAKALA) 		3623061000NRG24260420230235378 26/04/2023 Saidayya 3623061WL005593 Saidayya 00089 CBIN0281333 421 421 Processed 12/05/2023 1487396392 PAKA SAIDULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
261 KONDAMALLA PALLI TS-23-061-021-025/010086
(PENDLI PAKALA) 		3623061000NRG24260420230235380 26/04/2023 Sampoorna 3623061WL005593 Sampoorna 00089 CBIN0281333 316 316 Processed 12/05/2023 1487395931 Mrs. PAKA SAMPOORNA CENTRAL BANK OF INDIA(607115)
262 KONDAMALLA PALLI TS-23-061-021-025/010091
(PENDLI PAKALA) 		3623061000NRG24260420230235381 26/04/2023 Amjayya 3623061WL005593 Amjayya 00089 CBIN0281333 421 421 Processed 12/05/2023 1487396383 Mr. NETHALLA ANJAIAH CENTRAL BANK OF INDIA(607115)
263 KONDAMALLA PALLI TS-23-061-021-025/010091
(PENDLI PAKALA) 		3623061000NRG24260420230235382 26/04/2023 Vemkatamma 3623061WL005593 Vemkatamma 00089 CBIN0281333 421 421 Processed 12/05/2023 1487395934 Vemkatamma Netaalla GENERAL POST OFFICE(607245)
264 KONDAMALLA PALLI TS-23-061-021-025/010096
(PENDLI PAKALA) 		3623061000NRG24260420230235384 26/04/2023 Sattamma 3623061WL005593 Sattamma 00089 CBIN0281333 421 421 Processed 12/05/2023 1487396232 Mr. NETHALA SATHYAMMA CENTRAL BANK OF INDIA(607115)
265 KONDAMALLA PALLI TS-23-061-021-025/010096
(PENDLI PAKALA) 		3623061000NRG24260420230235385 26/04/2023 venkatamma 3623061WL005593 venkatamma 00089 CBIN0281333 421 421 Processed 12/05/2023 1487396377 Mrs. NETHALLA VENKATAMMA CENTRAL BANK OF INDIA(607115)
266 KONDAMALLA PALLI TS-23-061-024-001/040007
(VADYA THANDA) 		3623061000NRG24260420230218831 26/04/2023 Chandi 3623061WL005256 Chandi 00089 CBIN0281333 624 624 Processed 12/05/2023 1487396404 VADTYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
267 KONDAMALLA PALLI TS-23-061-024-001/040015
(VADYA THANDA) 		3623061000NRG24260420230218838 26/04/2023 Raju 3623061WL005256 Raju 00089 CBIN0281333 624 624 Processed 12/05/2023 1487396399 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
268 KONDAMALLA PALLI TS-23-061-024-001/040018
(VADYA THANDA) 		3623061000NRG24260420230218842 26/04/2023 Rukki 3623061WL005256 Rukki 00089 CBIN0281333 624 624 Processed 12/05/2023 1487396132 VADTHYA RUKKI INDIA POST PAYMENTS BANK LIMITED(508528)
269 KONDAMALLA PALLI TS-23-061-026-000/010207
(GAZINAGAR) 		3623061000NRG24260420230228204 26/04/2023 Mangamma 3623061WL005429 Mangamma 00089 CBIN0281333 544 544 Processed 12/05/2023 1487396207 Mrs. MANGAMMA PETA CENTRAL BANK OF INDIA(607115)
SubTotal 179304 179304
270 KONDAMALLA PALLI TS-23-061-003-001/060023
(C.THANDA) 		3623061000NRG24260420230219333 26/04/2023 Iddayya 3623061WL005275 Iddayya 00089 CBIN0283324 537 537 Processed 12/05/2023 1487396166 NOMULA IDDAIAH UNION BANK OF INDIA(508500)
271 KONDAMALLA PALLI TS-23-061-003-001/060033
(C.THANDA) 		3623061000NRG24260420230219335 26/04/2023 Laxmi 3623061WL005275 Laxmi 00089 CBIN0283324 403 403 Processed 12/05/2023 1487396199 Mrs. RAMAVATH LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 KONDAMALLA PALLI TS-23-061-003-001/060046
(C.THANDA) 		3623061000NRG24260420230219350 26/04/2023 Ramesh 3623061WL005275 Ramesh 00089 CBIN0283324 403 403 Processed 12/05/2023 1487396463 Mr. RAMAVATH RAMESH CENTRAL BANK OF INDIA(607115)
273 KONDAMALLA PALLI TS-23-061-003-001/060069
(C.THANDA) 		3623061000NRG24260420230219367 26/04/2023 Chinni 3623061WL005275 Chinni 00089 CBIN0283324 403 403 Processed 12/05/2023 1487396209 Mrs. CHINNI KORRA CENTRAL BANK OF INDIA(607115)
274 KONDAMALLA PALLI TS-23-061-007-014/010097
(CHINTHAKUNTLA) 		3623061000NRG24260420230232963 26/04/2023 Edukomdalu 3623061WL005563 Edukomdalu 00089 CBIN0283324 1492 1492 Processed 12/05/2023 1487396261 Edukondalu GENERAL POST OFFICE(607245)
275 KONDAMALLA PALLI TS-23-061-007-014/010097
(CHINTHAKUNTLA) 		3623061000NRG24260420230232962 26/04/2023 Parvatamma 3623061WL005563 Parvatamma 00089 CBIN0283324 1492 1492 Processed 12/05/2023 1487396430 Mrs. DASARI PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 KONDAMALLA PALLI TS-23-061-010-015/010100
(DONIYALA) 		3623061000NRG24260420230228834 26/04/2023 Mallamma 3623061WL005452 Mallamma 00089 CBIN0283324 220 220 Processed 12/05/2023 1487396246 Mrs. ADEPU MALLAMMA CENTRAL BANK OF INDIA(607115)
277 KONDAMALLA PALLI TS-23-061-010-015/010100
(DONIYALA) 		3623061000NRG24260420230228835 26/04/2023 saritha 3623061WL005452 saritha 00089 CBIN0283324 269 269 Processed 12/05/2023 1487396258 saritha ADEPU GENERAL POST OFFICE(607245)
278 KONDAMALLA PALLI TS-23-061-010-015/010183
(DONIYALA) 		3623061000NRG24260420230225498 26/04/2023 Saidamma 3623061WL005373 Saidamma 00089 CBIN0283324 312 312 Processed 12/05/2023 1487395962 Mrs. GUNDALA SAIDAMMA WO G VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 KONDAMALLA PALLI TS-23-061-010-015/010187
(DONIYALA) 		3623061000NRG24260420230228840 26/04/2023 Narsamma 3623061WL005452 Narsamma 00089 CBIN0283324 672 672 Processed 12/05/2023 1487396483 Narsamma GENERAL POST OFFICE(607245)
280 KONDAMALLA PALLI TS-23-061-010-015/010260
(DONIYALA) 		3623061000NRG24260420230225502 26/04/2023 Venkatamma 3623061WL005373 Venkatamma 00089 CBIN0283324 416 416 Processed 12/05/2023 1487396481 Mrs. GUNDALA VENKATAMMA CENTRAL BANK OF INDIA(607115)
281 KONDAMALLA PALLI TS-23-061-010-015/010270
(DONIYALA) 		3623061000NRG24260420230224627 26/04/2023 kavita 3623061WL005358 kavita 00089 CBIN0283324 414 414 Processed 12/05/2023 1487396251 kavita idamoni GENERAL POST OFFICE(607245)
282 KONDAMALLA PALLI TS-23-061-010-015/010327
(DONIYALA) 		3623061000NRG24260420230224630 26/04/2023 manemma 3623061WL005358 manemma 00089 CBIN0283324 414 414 Processed 12/05/2023 1487396475 MRS VAJJA MANEMMA STATE BANK OF INDIA(508548)
283 KONDAMALLA PALLI TS-23-061-017-001/040003
(KESYA THANDA) 		3623061000NRG24260420230219206 26/04/2023 Redya 3623061WL005264 Redya 00089 CBIN0283324 187 187 Processed 12/05/2023 1487396198 RAMAVATH REDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
284 KONDAMALLA PALLI TS-23-061-017-001/040017
(KESYA THANDA) 		3623061000NRG24260420230219227 26/04/2023 Saidi 3623061WL005264 Saidi 00089 CBIN0283324 562 562 Processed 12/05/2023 1487396354 RAMAVATH SAIDI INDIA POST PAYMENTS BANK LIMITED(508528)
285 KONDAMALLA PALLI TS-23-061-017-001/040030
(KESYA THANDA) 		3623061000NRG24260420230219228 26/04/2023 Shankar 3623061WL005264 Shankar 00089 CBIN0283324 375 375 Processed 12/05/2023 1487396249 RAMAVATH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
286 KONDAMALLA PALLI TS-23-061-017-001/050013
(KESYA THANDA) 		3623061000NRG24260420230217553 26/04/2023 Shireesha 3623061WL005232 Shireesha 00089 CBIN0283324 317 317 Processed 12/05/2023 1487396061 RAMAVATH SHIREESHA INDIA POST PAYMENTS BANK LIMITED(508528)
287 KONDAMALLA PALLI TS-23-061-017-001/050014
(KESYA THANDA) 		3623061000NRG24260420230217554 26/04/2023 Saali 3623061WL005232 Saali 00089 CBIN0283324 635 635 Processed 12/05/2023 1487396449 Saali GENERAL POST OFFICE(607245)
288 KONDAMALLA PALLI TS-23-061-020-001/030001
(KOTHA BAVI) 		3623061000NRG24260420230220360 26/04/2023 Raamulu 3623061WL005284 Raamulu 00089 CBIN0283324 1081 1081 Processed 12/05/2023 1487396344 Mr. RAMULU SUNAMONI CENTRAL BANK OF INDIA(607115)
289 KONDAMALLA PALLI TS-23-061-020-001/030005
(KOTHA BAVI) 		3623061000NRG24260420230224587 26/04/2023 Vemkatamma 3623061WL005357 Vemkatamma 00089 CBIN0283324 902 902 Processed 12/05/2023 1487396189 Mrs. VENKATAMMA JABBU CENTRAL BANK OF INDIA(607115)
290 KONDAMALLA PALLI TS-23-061-020-001/030006
(KOTHA BAVI) 		3623061000NRG24260420230224058 26/04/2023 Amjamma 3623061WL005344 Amjamma 00089 CBIN0283324 927 927 Processed 12/05/2023 1487396382 Anjamma Jaala GENERAL POST OFFICE(607245)
291 KONDAMALLA PALLI TS-23-061-020-001/030010
(KOTHA BAVI) 		3623061000NRG24260420230220644 26/04/2023 Durgamma 3623061WL005291 Durgamma 00089 CBIN0283324 962 962 Processed 12/05/2023 1487396304 Mrs. DASARI DURGAMMA CENTRAL BANK OF INDIA(607115)
292 KONDAMALLA PALLI TS-23-061-020-001/030011
(KOTHA BAVI) 		3623061000NRG24260420230220362 26/04/2023 Vemkatayya 3623061WL005284 Vemkatayya 00089 CBIN0283324 1081 1081 Processed 12/05/2023 1487396368 DASARI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
293 KONDAMALLA PALLI TS-23-061-020-001/030014
(KOTHA BAVI) 		3623061000NRG24260420230220645 26/04/2023 Suramma 3623061WL005291 Suramma 00089 CBIN0283324 962 962 Processed 12/05/2023 1487396019 Mrs. JABBU SURAMMA CENTRAL BANK OF INDIA(607115)
294 KONDAMALLA PALLI TS-23-061-020-001/030022
(KOTHA BAVI) 		3623061000NRG24260420230220365 26/04/2023 Vemkatamma 3623061WL005284 Vemkatamma 00089 CBIN0283324 1081 1081 Processed 12/05/2023 1487396308 Venkatamma Jabbu GENERAL POST OFFICE(607245)
295 KONDAMALLA PALLI TS-23-061-020-001/030024
(KOTHA BAVI) 		3623061000NRG24260420230220647 26/04/2023 Rajita 3623061WL005291 Rajita 00089 CBIN0283324 962 962 Processed 12/05/2023 1487396064 rajitha pilli GENERAL POST OFFICE(607245)
296 KONDAMALLA PALLI TS-23-061-020-001/030024
(KOTHA BAVI) 		3623061000NRG24260420230220646 26/04/2023 Tirpatamma 3623061WL005291 Tirpatamma 00089 CBIN0283324 641 641 Processed 12/05/2023 1487396302 Mrs. PILLI THIRUPATHAMMA CENTRAL BANK OF INDIA(607115)
297 KONDAMALLA PALLI TS-23-061-020-001/030026
(KOTHA BAVI) 		3623061000NRG24260420230220366 26/04/2023 Muttyali 3623061WL005284 Muttyali 00089 CBIN0283324 721 721 Processed 12/05/2023 1487396244 Mrs. PILLI MUTHAMMA CENTRAL BANK OF INDIA(607115)
298 KONDAMALLA PALLI TS-23-061-020-001/030030
(KOTHA BAVI) 		3623061000NRG24260420230220101 26/04/2023 Vemkatamma 3623061WL005279 Vemkatamma 00089 CBIN0283324 974 974 Processed 12/05/2023 1487396326 Mrs. DASARI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 KONDAMALLA PALLI TS-23-061-020-001/030033
(KOTHA BAVI) 		3623061000NRG24260420230224066 26/04/2023 Sattamma 3623061WL005344 Sattamma 00089 CBIN0283324 772 772 Processed 12/05/2023 1487396193 Sattamma GENERAL POST OFFICE(607245)
300 KONDAMALLA PALLI TS-23-061-020-001/030035
(KOTHA BAVI) 		3623061000NRG24260420230224067 26/04/2023 Lakshmamma 3623061WL005344 Lakshmamma 00089 CBIN0283324 772 772 Processed 12/05/2023 1487396219 MISS DHOMALA LAXMAMMA STATE BANK OF INDIA(508548)
301 KONDAMALLA PALLI TS-23-061-020-001/030037
(KOTHA BAVI) 		3623061000NRG24260420230224588 26/04/2023 Venkatamma 3623061WL005357 Venkatamma 00089 CBIN0283324 902 902 Processed 12/05/2023 1487396052 MISS CHATA VENKATAMMA STATE BANK OF INDIA(508548)
302 KONDAMALLA PALLI TS-23-061-020-001/030040
(KOTHA BAVI) 		3623061000NRG24260420230224589 26/04/2023 Baaratamma 3623061WL005357 Baaratamma 00089 CBIN0283324 902 902 Processed 12/05/2023 1487396190 Mrs. BHARATHAMMA DHOMALA CENTRAL BANK OF INDIA(607115)
303 KONDAMALLA PALLI TS-23-061-020-001/030042
(KOTHA BAVI) 		3623061000NRG24260420230220102 26/04/2023 Kalamma 3623061WL005279 Kalamma 00089 CBIN0283324 1168 1168 Processed 12/05/2023 1487396214 JABBU KALAMMA UNION BANK OF INDIA(508500)
304 KONDAMALLA PALLI TS-23-061-020-001/030047
(KOTHA BAVI) 		3623061000NRG24260420230224592 26/04/2023 laxmamma 3623061WL005357 laxmamma 00089 CBIN0283324 902 902 Processed 12/05/2023 1487396059 MAMILLA LAKSHMAMMA BANK OF INDIA(508505)
305 KONDAMALLA PALLI TS-23-061-020-001/030047
(KOTHA BAVI) 		3623061000NRG24260420230224591 26/04/2023 Vemkatamma 3623061WL005357 Vemkatamma 00089 CBIN0283324 301 301 Processed 12/05/2023 1487396241 Mrs. VENKATAMMA MAMIOLA CENTRAL BANK OF INDIA(607115)
306 KONDAMALLA PALLI TS-23-061-020-001/030050
(KOTHA BAVI) 		3623061000NRG24260420230220370 26/04/2023 Venkatamma 3623061WL005284 Venkatamma 00089 CBIN0283324 1081 1081 Processed 12/05/2023 1487396051 PILLI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
307 KONDAMALLA PALLI TS-23-061-020-001/030055
(KOTHA BAVI) 		3623061000NRG24260420230224593 26/04/2023 Vemkatamma 3623061WL005357 Vemkatamma 00089 CBIN0283324 602 602 Processed 12/05/2023 1487396248 Venkatamma Veeragatla GENERAL POST OFFICE(607245)
308 KONDAMALLA PALLI TS-23-061-020-001/030056
(KOTHA BAVI) 		3623061000NRG24260420230220106 26/04/2023 Alivelu 3623061WL005279 Alivelu 00089 CBIN0283324 1168 1168 Processed 12/05/2023 1487396340 Mrs. RAJAMOUNI ALUVELU CENTRAL BANK OF INDIA(607115)
309 KONDAMALLA PALLI TS-23-061-020-001/030057
(KOTHA BAVI) 		3623061000NRG24260420230220372 26/04/2023 Yaadamma 3623061WL005284 Yaadamma 00089 CBIN0283324 1081 1081 Processed 12/05/2023 1487396310 Mrs. PILLI YADAMMA CENTRAL BANK OF INDIA(607115)
310 KONDAMALLA PALLI TS-23-061-020-001/030061
(KOTHA BAVI) 		3623061000NRG24260420230220374 26/04/2023 Alivelu 3623061WL005284 Alivelu 00089 CBIN0283324 1081 1081 Processed 12/05/2023 1487396298 Mrs. PILLI ALIVELU CENTRAL BANK OF INDIA(607115)
311 KONDAMALLA PALLI TS-23-061-020-001/030063
(KOTHA BAVI) 		3623061000NRG24260420230224076 26/04/2023 Mallayya 3623061WL005344 Mallayya 00089 CBIN0283324 927 927 Processed 12/05/2023 1487396374 Mallayya pilli GENERAL POST OFFICE(607245)
312 KONDAMALLA PALLI TS-23-061-020-001/030063
(KOTHA BAVI) 		3623061000NRG24260420230224077 26/04/2023 Vemkatamma 3623061WL005344 Vemkatamma 00089 CBIN0283324 927 927 Processed 12/05/2023 1487396066 Venkatamma pilli GENERAL POST OFFICE(607245)
313 KONDAMALLA PALLI TS-23-061-020-001/030068
(KOTHA BAVI) 		3623061000NRG24260420230220107 26/04/2023 Jamgamma 3623061WL005279 Jamgamma 00089 CBIN0283324 1168 1168 Processed 12/05/2023 1487396301 Mrs. BIMANAVONI JANGAMMA CENTRAL BANK OF INDIA(607115)
314 KONDAMALLA PALLI TS-23-061-020-001/030068
(KOTHA BAVI) 		3623061000NRG24260420230220108 26/04/2023 laxmayya 3623061WL005279 laxmayya 00089 CBIN0283324 584 584 Processed 12/05/2023 1487396300 MR LAXMAIAH BEMANAVONI STATE BANK OF INDIA(508548)
315 KONDAMALLA PALLI TS-23-061-020-001/030071
(KOTHA BAVI) 		3623061000NRG24260420230224079 26/04/2023 Venkatamma 3623061WL005344 Venkatamma 00089 CBIN0283324 927 927 Processed 12/05/2023 1487396329 Mrs. VENKATAMMA JADDU CENTRAL BANK OF INDIA(607115)
316 KONDAMALLA PALLI TS-23-061-020-001/030075
(KOTHA BAVI) 		3623061000NRG24260420230224597 26/04/2023 Ramulamma 3623061WL005357 Ramulamma 00089 CBIN0283324 902 902 Processed 12/05/2023 1487396334 Mrs. DOMALA RAMULAMMA CENTRAL BANK OF INDIA(607115)
317 KONDAMALLA PALLI TS-23-061-020-001/030076
(KOTHA BAVI) 		3623061000NRG24260420230224598 26/04/2023 Lakshmamma 3623061WL005357 Lakshmamma 00089 CBIN0283324 902 902 Processed 12/05/2023 1487396062 Mrs. JABBU LAKSHMAMMA CENTRAL BANK OF INDIA(607115)
318 KONDAMALLA PALLI TS-23-061-020-001/030077
(KOTHA BAVI) 		3623061000NRG24260420230224600 26/04/2023 Amdaalu 3623061WL005357 Amdaalu 00089 CBIN0283324 301 301 Processed 12/05/2023 1487396176 Mrs. DASARI ANDALU CENTRAL BANK OF INDIA(607115)
319 KONDAMALLA PALLI TS-23-061-020-001/030078
(KOTHA BAVI) 		3623061000NRG24260420230224602 26/04/2023 Mutyaali 3623061WL005357 Mutyaali 00089 CBIN0283324 150 150 Processed 12/05/2023 1487396191 Mutyaali Mamindla GENERAL POST OFFICE(607245)
320 KONDAMALLA PALLI TS-23-061-020-001/030087
(KOTHA BAVI) 		3623061000NRG24260420230220113 26/04/2023 Vemkatayya 3623061WL005279 Vemkatayya 00089 CBIN0283324 974 974 Processed 12/05/2023 1487396060 Mr. JABBU VENKATAIAH CENTRAL BANK OF INDIA(607115)
321 KONDAMALLA PALLI TS-23-061-020-001/030094
(KOTHA BAVI) 		3623061000NRG24260420230224082 26/04/2023 Lakshamamma 3623061WL005344 Lakshamamma 00089 CBIN0283324 927 927 Processed 12/05/2023 1487396341 Mrs. PILLI LAKSHMAMMA CENTRAL BANK OF INDIA(607115)
322 KONDAMALLA PALLI TS-23-061-020-001/030104
(KOTHA BAVI) 		3623061000NRG24260420230220379 26/04/2023 Mallamma 3623061WL005284 Mallamma 00089 CBIN0283324 1081 1081 Processed 12/05/2023 1487396211 Mrs. CHINNAMALLAMMA PILLI CENTRAL BANK OF INDIA(607115)
323 KONDAMALLA PALLI TS-23-061-020-001/030105
(KOTHA BAVI) 		3623061000NRG24260420230224086 26/04/2023 raamulamma 3623061WL005344 raamulamma 00089 CBIN0283324 927 927 Processed 12/05/2023 1487396360 Mrs. IRAGATLA RAMULAMMA CENTRAL BANK OF INDIA(607115)
324 KONDAMALLA PALLI TS-23-061-020-001/030109
(KOTHA BAVI) 		3623061000NRG24260420230220380 26/04/2023 Mallamma 3623061WL005284 Mallamma 00089 CBIN0283324 360 360 Processed 12/05/2023 1487396212 Mallamma pilli GENERAL POST OFFICE(607245)
325 KONDAMALLA PALLI TS-23-061-020-001/030112
(KOTHA BAVI) 		3623061000NRG24260420230220652 26/04/2023 Vemkatamma 3623061WL005291 Vemkatamma 00089 CBIN0283324 962 962 Processed 12/05/2023 1487396325 Mrs. MAVILLA VENKATAMMA CENTRAL BANK OF INDIA(607115)
326 KONDAMALLA PALLI TS-23-061-020-001/030115
(KOTHA BAVI) 		3623061000NRG24260420230224604 26/04/2023 Amjamma 3623061WL005357 Amjamma 00089 CBIN0283324 752 752 Processed 12/05/2023 1487396332 Mrs. KOTTAGOLLA ANJAMMA CENTRAL BANK OF INDIA(607115)
327 KONDAMALLA PALLI TS-23-061-020-001/030118
(KOTHA BAVI) 		3623061000NRG24260420230220654 26/04/2023 Mutamma 3623061WL005291 Mutamma 00089 CBIN0283324 962 962 Processed 12/05/2023 1487396092 Mutamma GENERAL POST OFFICE(607245)
328 KONDAMALLA PALLI TS-23-061-020-001/030118
(KOTHA BAVI) 		3623061000NRG24260420230220653 26/04/2023 Raamaswami 3623061WL005291 Raamaswami 00089 CBIN0283324 962 962 Processed 12/05/2023 1487396187 Mrs. PILLI RAMSANI CENTRAL BANK OF INDIA(607115)
329 KONDAMALLA PALLI TS-23-061-020-001/030121
(KOTHA BAVI) 		3623061000NRG24260420230220657 26/04/2023 Lingaiah 3623061WL005291 Lingaiah 00089 CBIN0283324 962 962 Processed 12/05/2023 1487396367 Lingaiah Yemphaalaa GENERAL POST OFFICE(607245)
330 KONDAMALLA PALLI TS-23-061-020-001/030122
(KOTHA BAVI) 		3623061000NRG24260420230224605 26/04/2023 Lakshmamma 3623061WL005357 Lakshmamma 00089 CBIN0283324 451 451 Processed 12/05/2023 1487396050 Laxmamma domala GENERAL POST OFFICE(607245)
331 KONDAMALLA PALLI TS-23-061-020-001/030133
(KOTHA BAVI) 		3623061000NRG24260420230222814 26/04/2023 Lalita 3623061WL005329 Lalita 00089 CBIN0283324 1320 1320 Processed 12/05/2023 1487396174 VERUKONDA LALITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
332 KONDAMALLA PALLI TS-23-061-020-001/030139
(KOTHA BAVI) 		3623061000NRG24260420230224606 26/04/2023 Raamulamma 3623061WL005357 Raamulamma 00089 CBIN0283324 752 752 Processed 12/05/2023 1487396327 Raamulamma GENERAL POST OFFICE(607245)
333 KONDAMALLA PALLI TS-23-061-020-001/030209
(KOTHA BAVI) 		3623061000NRG24260420230220117 26/04/2023 Raamaswami 3623061WL005279 Raamaswami 00089 CBIN0283324 974 974 Processed 12/05/2023 1487396335 Mrs. VEERAGATLA RAMULAMMA CENTRAL BANK OF INDIA(607115)
334 KONDAMALLA PALLI TS-23-061-020-001/030223
(KOTHA BAVI) 		3623061000NRG24260420230224613 26/04/2023 saidamma 3623061WL005357 saidamma 00089 CBIN0283324 902 902 Processed 12/05/2023 1487396331 Mrs. PILLI SAIDAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 50605 50605
335 KONDAMALLA PALLI TS-23-061-003-001/060074
(C.THANDA) 		3623061000NRG24260420230219368 26/04/2023 venkatesh 3623061WL005275 venkatesh 00415 SBIN0020179 269 269 Processed 12/05/2023 1487396437 venkatesh nomula GENERAL POST OFFICE(607245)
336 KONDAMALLA PALLI TS-23-061-020-001/030096
(KOTHA BAVI) 		3623061000NRG24260420230220649 26/04/2023 vinoda 3623061WL005291 vinoda 00415 SBIN0020179 962 962 Processed 12/05/2023 1487395928 Mrs. VINODA SUDANAMONI CENTRAL BANK OF INDIA(607115)
337 KONDAMALLA PALLI TS-23-061-020-001/030133
(KOTHA BAVI) 		3623061000NRG24260420230222813 26/04/2023 Raamulu 3623061WL005329 Raamulu 00415 SBIN0020179 660 660 Processed 12/05/2023 1487395992 Mr. VERUKONDA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 KONDAMALLA PALLI TS-23-061-020-001/030149
(KOTHA BAVI) 		3623061000NRG24260420230220116 26/04/2023 Parvatamma 3623061WL005279 Parvatamma 00415 SBIN0020179 1168 1168 Processed 12/05/2023 1487396462 Mrs. RAJAMONI PARVATHAMMA CENTRAL BANK OF INDIA(607115)
339 KONDAMALLA PALLI TS-23-061-024-001/040009
(VADYA THANDA) 		3623061000NRG24260420230218833 26/04/2023 Hanmi 3623061WL005256 Hanmi 00415 SBIN0020179 624 624 Processed 12/05/2023 1487395996 MR VADTHYA HANMI STATE BANK OF INDIA(508548)
SubTotal 3683 3683
340 KONDAMALLA PALLI TS-23-061-021-025/010080
(PENDLI PAKALA) 		3623061000NRG24260420230235373 26/04/2023 Naarayya 3623061WL005593 Naarayya 00415 SBIN0021267 421 421 Processed 12/05/2023 1487395938 Naarayya GENERAL POST OFFICE(607245)
SubTotal 421 421
341 KONDAMALLA PALLI TS-23-061-003-001/030021
(C.THANDA) 		3623061000NRG24260420230219273 26/04/2023 Laxmi 3623061WL005275 Laxmi 00415 SBIN0021379 269 269 Processed 12/05/2023 1487395954 SABAVAT KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
342 KONDAMALLA PALLI TS-23-061-003-001/030031
(C.THANDA) 		3623061000NRG24260420230219283 26/04/2023 Baabanayak 3623061WL005275 Baabanayak 00415 SBIN0021379 537 537 Processed 12/05/2023 1487396121 MR BABA NENAVATH STATE BANK OF INDIA(508548)
343 KONDAMALLA PALLI TS-23-061-003-001/030031
(C.THANDA) 		3623061000NRG24260420230219284 26/04/2023 Pooma 3623061WL005275 Pooma 00415 SBIN0021379 537 537 Processed 12/05/2023 1487396122 MRS POMA NENEVATH STATE BANK OF INDIA(508548)
344 KONDAMALLA PALLI TS-23-061-003-001/030083
(C.THANDA) 		3623061000NRG24260420230219300 26/04/2023 yugendher 3623061WL005275 yugendher 00415 SBIN0021379 672 672 Processed 12/05/2023 1487396127 MR RAMAVATH UGANDHER STATE BANK OF INDIA(508548)
345 KONDAMALLA PALLI TS-23-061-003-001/060021
(C.THANDA) 		3623061000NRG24260420230219329 26/04/2023 Biccya 3623061WL005275 Biccya 00415 SBIN0021379 672 672 Processed 12/05/2023 1487395970 Mr. RAMAVATH BICHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 KONDAMALLA PALLI TS-23-061-003-001/060039
(C.THANDA) 		3623061000NRG24260420230219340 26/04/2023 Sunitha 3623061WL005275 Sunitha 00415 SBIN0021379 403 403 Processed 12/05/2023 1487396469 Mrs. KORRA SUNITHA CENTRAL BANK OF INDIA(607115)
347 KONDAMALLA PALLI TS-23-061-003-001/060042
(C.THANDA) 		3623061000NRG24260420230219342 26/04/2023 Daani 3623061WL005275 Daani 00415 SBIN0021379 672 672 Processed 12/05/2023 1487396037 MRS DHANI MUDAVATH STATE BANK OF INDIA(508548)
348 KONDAMALLA PALLI TS-23-061-003-001/060051
(C.THANDA) 		3623061000NRG24260420230219353 26/04/2023 saritha 3623061WL005275 saritha 00415 SBIN0021379 403 403 Processed 12/05/2023 1487396038 MS ESLAVATH SARITHA STATE BANK OF INDIA(508548)
349 KONDAMALLA PALLI TS-23-061-003-001/060055
(C.THANDA) 		3623061000NRG24260420230219356 26/04/2023 Keshli 3623061WL005275 Keshli 00415 SBIN0021379 537 537 Processed 12/05/2023 1487396438 MS BANAVATH KESALI STATE BANK OF INDIA(508548)
350 KONDAMALLA PALLI TS-23-061-007-014/010986
(CHINTHAKUNTLA) 		3623061000NRG24260420230230881 26/04/2023 shaheen 3623061WL005499 shaheen 00415 SBIN0021379 1492 1492 Processed 12/05/2023 1487396018 MRS SHAIK SHAHEEN STATE BANK OF INDIA(508548)
351 KONDAMALLA PALLI TS-23-061-010-015/010053
(DONIYALA) 		3623061000NRG24260420230225470 26/04/2023 Raamulamma 3623061WL005373 Raamulamma 00415 SBIN0021379 624 624 Processed 12/05/2023 1487396485 MRS RAMULAMMA AITAPAK STATE BANK OF INDIA(508548)
352 KONDAMALLA PALLI TS-23-061-010-015/010069
(DONIYALA) 		3623061000NRG24260420230227392 26/04/2023 Vijaya 3623061WL005412 Vijaya 00415 SBIN0021379 104 104 Processed 12/05/2023 1487396103 MRS ALIMINETI VIJAYA STATE BANK OF INDIA(508548)
353 KONDAMALLA PALLI TS-23-061-010-015/010075
(DONIYALA) 		3623061000NRG24260420230227396 26/04/2023 Vemkamma 3623061WL005412 Vemkamma 00415 SBIN0021379 311 311 Processed 12/05/2023 1487395972 MRS ANDUGULA VENKATAMMA STATE BANK OF INDIA(508548)
354 KONDAMALLA PALLI TS-23-061-010-015/010096
(DONIYALA) 		3623061000NRG24260420230225479 26/04/2023 Yaadamma 3623061WL005373 Yaadamma 00415 SBIN0021379 208 208 Processed 12/05/2023 1487396104 MRS ALIMINETI YADAMMA STATE BANK OF INDIA(508548)
355 KONDAMALLA PALLI TS-23-061-010-015/010101
(DONIYALA) 		3623061000NRG24260420230225480 26/04/2023 Sujaata 3623061WL005373 Sujaata 00415 SBIN0021379 312 312 Processed 12/05/2023 1487395985 YLMINETI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
356 KONDAMALLA PALLI TS-23-061-010-015/010110
(DONIYALA) 		3623061000NRG24260420230227582 26/04/2023 Saayilamma 3623061WL005419 Saayilamma 00415 SBIN0021379 693 693 Processed 12/05/2023 1487395971 MS ADEPU SAILAMMA STATE BANK OF INDIA(508548)
357 KONDAMALLA PALLI TS-23-061-010-015/010119
(DONIYALA) 		3623061000NRG24260420230225483 26/04/2023 Imdramma 3623061WL005373 Imdramma 00415 SBIN0021379 624 624 Processed 12/05/2023 1487395969 Indramma Narandaasu GENERAL POST OFFICE(607245)
358 KONDAMALLA PALLI TS-23-061-010-015/010132
(DONIYALA) 		3623061000NRG24260420230225486 26/04/2023 Mamgamma 3623061WL005373 Mamgamma 00415 SBIN0021379 312 312 Processed 12/05/2023 1487396443 MRS GUNDALA MANGAMMA STATE BANK OF INDIA(508548)
359 KONDAMALLA PALLI TS-23-061-010-015/010173
(DONIYALA) 		3623061000NRG24260420230224623 26/04/2023 Narsimha 3623061WL005358 Narsimha 00415 SBIN0021379 552 552 Processed 12/05/2023 1487396028 Mr. GUNDALA NARSIMHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 KONDAMALLA PALLI TS-23-061-010-015/010210
(DONIYALA) 		3623061000NRG24260420230229720 26/04/2023 Ramesh 3623061WL005469 Ramesh 00415 SBIN0021379 1360 1360 Processed 12/05/2023 1487396057 MR BHUTHARAJU RAMESH STATE BANK OF INDIA(508548)
361 KONDAMALLA PALLI TS-23-061-010-015/010249
(DONIYALA) 		3623061000NRG24260420230224625 26/04/2023 lakshmamma 3623061WL005358 lakshmamma 00415 SBIN0021379 690 690 Processed 12/05/2023 1487395939 Mrs. TALLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 KONDAMALLA PALLI TS-23-061-010-015/010268
(DONIYALA) 		3623061000NRG24260420230228853 26/04/2023 rada 3623061WL005452 rada 00415 SBIN0021379 806 806 Processed 12/05/2023 1487395955 REDDY RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
363 KONDAMALLA PALLI TS-23-061-017-001/040002
(KESYA THANDA) 		3623061000NRG24260420230219205 26/04/2023 Sakka 3623061WL005264 Sakka 00415 SBIN0021379 187 187 Processed 12/05/2023 1487396112 RAMAVATH SAKKU INDIA POST PAYMENTS BANK LIMITED(508528)
364 KONDAMALLA PALLI TS-23-061-017-001/040004
(KESYA THANDA) 		3623061000NRG24260420230219209 26/04/2023 Santoli 3623061WL005264 Santoli 00415 SBIN0021379 1124 1124 Processed 12/05/2023 1487396113 RAMAVATH SANTOLI INDIA POST PAYMENTS BANK LIMITED(508528)
365 KONDAMALLA PALLI TS-23-061-017-001/040010
(KESYA THANDA) 		3623061000NRG24260420230219216 26/04/2023 Neela 3623061WL005264 Neela 00415 SBIN0021379 1124 1124 Processed 12/05/2023 1487396111 RAMAVATH NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
366 KONDAMALLA PALLI TS-23-061-017-001/040013
(KESYA THANDA) 		3623061000NRG24260420230219221 26/04/2023 Rukki 3623061WL005264 Rukki 00415 SBIN0021379 375 375 Processed 12/05/2023 1487395994 RAMAVATH RUKKI INDIA POST PAYMENTS BANK LIMITED(508528)
367 KONDAMALLA PALLI TS-23-061-017-001/040016
(KESYA THANDA) 		3623061000NRG24260420230219226 26/04/2023 Maroni 3623061WL005264 Maroni 00415 SBIN0021379 375 375 Processed 12/05/2023 1487396114 MRS RAMAVATH MARONI STATE BANK OF INDIA(508548)
368 KONDAMALLA PALLI TS-23-061-017-001/060001
(KESYA THANDA) 		3623061000NRG24260420230219230 26/04/2023 Naanu 3623061WL005264 Naanu 00415 SBIN0021379 1124 1124 Processed 12/05/2023 1487396022 MR RAMAVATH NANU STATE BANK OF INDIA(508548)
369 KONDAMALLA PALLI TS-23-061-017-001/060098
(KESYA THANDA) 		3623061000NRG24260420230219240 26/04/2023 jyothi 3623061WL005264 jyothi 00415 SBIN0021379 1124 1124 Processed 12/05/2023 1487395929 MRS BALA JYOTHI RAYIDI STATE BANK OF INDIA(508548)
370 KONDAMALLA PALLI TS-23-061-020-001/010238
(KOTHA BAVI) 		3623061000NRG24260420230224054 26/04/2023 Rajita 3623061WL005344 Rajita 00415 SBIN0021379 927 927 Processed 12/05/2023 1487396461 MISS MAVILLA RAJITHA STATE BANK OF INDIA(508548)
371 KONDAMALLA PALLI TS-23-061-020-001/030006
(KOTHA BAVI) 		3623061000NRG24260420230224059 26/04/2023 maneesha 3623061WL005344 maneesha 00415 SBIN0021379 927 927 Processed 12/05/2023 1487395957 JALA MANEESHA INDIA POST PAYMENTS BANK LIMITED(508528)
372 KONDAMALLA PALLI TS-23-061-020-001/030044
(KOTHA BAVI) 		3623061000NRG24260420230224069 26/04/2023 Limgayya 3623061WL005344 Limgayya 00415 SBIN0021379 463 463 Processed 12/05/2023 1487395995 Mr. LINGAIAH PILLI SO VADDAIAH PILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 KONDAMALLA PALLI TS-23-061-020-001/030120
(KOTHA BAVI) 		3623061000NRG24260420230231431 26/04/2023 Niramjan 3623061WL005522 Niramjan 00415 SBIN0021379 1632 1632 Processed 12/05/2023 1487396021 PILLI NIRANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
374 KONDAMALLA PALLI TS-23-061-020-001/030120
(KOTHA BAVI) 		3623061000NRG24260420230220656 26/04/2023 Pedda Narsimhma 3623061WL005291 Pedda Narsimhma 00415 SBIN0021379 962 962 Processed 12/05/2023 1487395993 PILLI NARSIMHA UNION BANK OF INDIA(508500)
375 KONDAMALLA PALLI TS-23-061-020-001/030135
(KOTHA BAVI) 		3623061000NRG24260420230222818 26/04/2023 Chinnamma 3623061WL005329 Chinnamma 00415 SBIN0021379 1320 1320 Processed 12/05/2023 1487395953 Chinnamma erukonda GENERAL POST OFFICE(607245)
376 KONDAMALLA PALLI TS-23-061-020-001/030135
(KOTHA BAVI) 		3623061000NRG24260420230222817 26/04/2023 Naagaraaju 3623061WL005329 Naagaraaju 00415 SBIN0021379 1320 1320 Processed 12/05/2023 1487396042 MR ARUKONDA NAGAIAH STATE BANK OF INDIA(508548)
377 KONDAMALLA PALLI TS-23-061-020-001/030141
(KOTHA BAVI) 		3623061000NRG24260420230222820 26/04/2023 Saayamma 3623061WL005329 Saayamma 00415 SBIN0021379 1320 1320 Processed 12/05/2023 1487396043 MISS ARUKONDA SAYAMMA STATE BANK OF INDIA(508548)
378 KONDAMALLA PALLI TS-23-061-020-001/030141
(KOTHA BAVI) 		3623061000NRG24260420230222819 26/04/2023 Venkateshvarlu 3623061WL005329 Venkateshvarlu 00415 SBIN0021379 1320 1320 Processed 12/05/2023 1487395952 MR VENKATESHWARLU VERUKONDA STATE BANK OF INDIA(508548)
379 KONDAMALLA PALLI TS-23-061-020-001/030204
(KOTHA BAVI) 		3623061000NRG24260420230222831 26/04/2023 ramanamma 3623061WL005329 ramanamma 00415 SBIN0021379 1080 1080 Processed 12/05/2023 1487396041 MRS JAKKULA RAMANAMMA STATE BANK OF INDIA(508548)
380 KONDAMALLA PALLI TS-23-061-020-001/030206
(KOTHA BAVI) 		3623061000NRG24260420230222832 26/04/2023 narshimha 3623061WL005329 narshimha 00415 SBIN0021379 360 360 Processed 12/05/2023 1487396089 MR NARSIMHA JAKKULA STATE BANK OF INDIA(508548)
381 KONDAMALLA PALLI TS-23-061-020-001/030218
(KOTHA BAVI) 		3623061000NRG24260420230224612 26/04/2023 sravanthi 3623061WL005357 sravanthi 00415 SBIN0021379 602 602 Processed 12/05/2023 1487395956 MISS MAMILLA SRAVANTHI STATE BANK OF INDIA(508548)
SubTotal 30456 30456
382 KONDAMALLA PALLI TS-23-061-017-001/030046
(KESYA THANDA) 		3623061000NRG24260420230217541 26/04/2023 Laxmi 3623061WL005232 Laxmi 00468 UBIN0802409 793 793 Processed 12/05/2023 1487396068 KURRA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 793 793
383 KONDAMALLA PALLI TS-23-061-020-001/030111
(KOTHA BAVI) 		3623061000NRG24260420230224603 26/04/2023 UPPOLA EDAMMA 3623061WL005357 UPPOLA EDAMMA 00468 UBIN0805483 902 902 Processed 12/05/2023 1487396274 UPPOLA EDAMMA UNION BANK OF INDIA(508500)
SubTotal 902 902
384 KONDAMALLA PALLI TS-23-061-021-025/010080
(PENDLI PAKALA) 		3623061000NRG24260420230235375 26/04/2023 Bucchiraamulu 3623061WL005593 Bucchiraamulu 00468 UBIN0813567 421 421 Processed 12/05/2023 1487396275 CHILUVERU BUCHIRAMULU UNION BANK OF INDIA(508500)
SubTotal 421 421
385 KONDAMALLA PALLI TS-23-061-017-001/030051
(KESYA THANDA) 		3623061000NRG24260420230216654 26/04/2023 puja 3623061WL005212 puja 00468 UBIN0820164 289 289 Processed 12/05/2023 1487396276 SAPAVATH POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 289 289
386 KONDAMALLA PALLI TS-23-061-003-001/030003
(C.THANDA) 		3623061000NRG24260420230226373 26/04/2023 Bucchayya 3623061WL005383 Bucchayya 00468 UBIN0821411 1487 1487 Processed 12/05/2023 1487396282 BOMMA BUTCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
387 KONDAMALLA PALLI TS-23-061-010-015/010037
(DONIYALA) 		3623061000NRG24260420230228828 26/04/2023 Raamulamma 3623061WL005452 Raamulamma 00468 UBIN0821411 660 660 Processed 12/05/2023 1487396278 MISS GUNDALA RAMULAMMA STATE BANK OF INDIA(508548)
388 KONDAMALLA PALLI TS-23-061-017-001/060110
(KESYA THANDA) 		3623061000NRG24260420230219241 26/04/2023 narayana 3623061WL005264 narayana 00468 UBIN0821411 1124 1124 Processed 12/05/2023 1487396277 RAMAVATH NARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
389 KONDAMALLA PALLI TS-23-061-020-001/030057
(KOTHA BAVI) 		3623061000NRG24260420230220371 26/04/2023 Raamulu 3623061WL005284 Raamulu 00468 UBIN0821411 1081 1081 Processed 12/05/2023 1487396280 Mr. PILLI RAMULU CENTRAL BANK OF INDIA(607115)
390 KONDAMALLA PALLI TS-23-061-020-001/030061
(KOTHA BAVI) 		3623061000NRG24260420230220375 26/04/2023 krishna 3623061WL005284 krishna 00468 UBIN0821411 1081 1081 Processed 12/05/2023 1487396279 Mr. PILLI KRISHNA CENTRAL BANK OF INDIA(607115)
391 KONDAMALLA PALLI TS-23-061-021-025/010080
(PENDLI PAKALA) 		3623061000NRG24260420230235374 26/04/2023 Yadamma 3623061WL005593 Yadamma 00468 UBIN0821411 421 421 Processed 12/05/2023 1487396284 CHILUVERU YADAMMA UNION BANK OF INDIA(508500)
392 KONDAMALLA PALLI TS-23-061-021-025/010082
(PENDLI PAKALA) 		3623061000NRG24260420230235376 26/04/2023 Yashoda 3623061WL005593 Yashoda 00468 UBIN0821411 421 421 Processed 12/05/2023 1487396281 KOKALA YASODA UNION BANK OF INDIA(508500)
SubTotal 6275 6275
393 KONDAMALLA PALLI TS-23-061-020-001/030227
(KOTHA BAVI) 		3623061000NRG24260420230224614 26/04/2023 yadagiri 3623061WL005357 yadagiri 00468 UBIN0912581 902 902 Processed 12/05/2023 1487396283 JABBU YADHAGIRI UNION BANK OF INDIA(508500)
SubTotal 902 902
394 KONDAMALLA PALLI TS-23-061-003-001/030026
(C.THANDA) 		3623061000NRG24260420230219281 26/04/2023 Dasru 3623061WL005275 Dasru 00684 APGV0006262 269 269 Processed 12/05/2023 1487396044 MR DASHRU NENAVATH STATE BANK OF INDIA(508548)
395 KONDAMALLA PALLI TS-23-061-010-015/010086
(DONIYALA) 		3623061000NRG24260420230225475 26/04/2023 Mutamma 3623061WL005373 Mutamma 00684 APGV0006262 520 520 Processed 12/05/2023 1487396105 Mrs. GUNDALA MUTHAMMA WO G MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 KONDAMALLA PALLI TS-23-061-010-015/010265
(DONIYALA) 		3623061000NRG24260420230228852 26/04/2023 venkatamma 3623061WL005452 venkatamma 00684 APGV0006262 440 440 Processed 12/05/2023 1487395973 Mrs. GUNDALA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 KONDAMALLA PALLI TS-23-061-015-001/030009
(GURRAM THANDA) 		3623061000NRG24260420230229810 26/04/2023 Bicchi 3623061WL005472 Bicchi 00684 APGV0006262 1360 1360 Processed 12/05/2023 1487396123 RAMAVATH BICHI INDIA POST PAYMENTS BANK LIMITED(508528)
398 KONDAMALLA PALLI TS-23-061-017-001/060021
(KESYA THANDA) 		3623061000NRG24260420230227420 26/04/2023 Kerya 3623061WL005417 Kerya 00684 APGV0006262 1632 1632 Processed 12/05/2023 1487396106 RAMAVATH KERYA INDIA POST PAYMENTS BANK LIMITED(508528)
399 KONDAMALLA PALLI TS-23-061-017-001/060098
(KESYA THANDA) 		3623061000NRG24260420230219239 26/04/2023 arogyaiah 3623061WL005264 arogyaiah 00684 APGV0006262 1124 1124 Processed 12/05/2023 1487395930 Mr. RAYIDI AROGYAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 KONDAMALLA PALLI TS-23-061-020-001/030132
(KOTHA BAVI) 		3623061000NRG24260420230222812 26/04/2023 Naresh 3623061WL005329 Naresh 00684 APGV0006262 1320 1320 Processed 12/05/2023 1487395997 Mr. ARUKONDA NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 KONDAMALLA PALLI TS-23-061-021-025/010083
(PENDLI PAKALA) 		3623061000NRG24260420230235377 26/04/2023 Sujatha 3623061WL005593 Sujatha 00684 APGV0006262 421 421 Processed 12/05/2023 1487395981 Mrs. PERLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7086 7086
402 KONDAMALLA PALLI TS-23-061-017-001/020037
(KESYA THANDA) 		3623061000NRG24260420230219202 26/04/2023 vinod 3623061WL005264 vinod 00685 TSAB0023031 562 562 Processed 12/05/2023 1487396180 RAMAVATH VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
403 KONDAMALLA PALLI TS-23-061-017-001/020038
(KESYA THANDA) 		3623061000NRG24260420230219203 26/04/2023 Hatiram 3623061WL005264 Hatiram 00685 TSAB0023031 187 187 Processed 12/05/2023 1487396181 RAMAVATH HATHI RAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 749 749
404 KONDAMALLA PALLI TS-23-061-001-011/010748
(KONDAMALLA PALLI) 		3623061000NRG24260420230229252 26/04/2023 Ramesh 3623061WL005457 Ramesh 00691 IPOS0000001 1500 1500 Processed 12/05/2023 1487396157 B RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
405 KONDAMALLA PALLI TS-23-061-003-001/030003
(C.THANDA) 		3623061000NRG24260420230226374 26/04/2023 Lakshmamma 3623061WL005383 Lakshmamma 00691 IPOS0000001 1487 1487 Processed 12/05/2023 1487396012 BOMMU LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
406 KONDAMALLA PALLI TS-23-061-003-001/030016
(C.THANDA) 		3623061000NRG24260420230219269 26/04/2023 Dharma 3623061WL005275 Dharma 00691 IPOS0000001 672 672 Processed 12/05/2023 1487396144 Mrs. MUDAVATH DHARMA CENTRAL BANK OF INDIA(607115)
407 KONDAMALLA PALLI TS-23-061-003-001/030020
(C.THANDA) 		3623061000NRG24260420230219271 26/04/2023 Balya 3623061WL005275 Balya 00691 IPOS0000001 537 537 Processed 12/05/2023 1487396149 SABAVATH BALU INDIA POST PAYMENTS BANK LIMITED(508528)
408 KONDAMALLA PALLI TS-23-061-003-001/030023
(C.THANDA) 		3623061000NRG24260420230219276 26/04/2023 Kala 3623061WL005275 Kala 00691 IPOS0000001 134 134 Processed 12/05/2023 1487396147 NENAVATH CHANDRA KALA INDIA POST PAYMENTS BANK LIMITED(508528)
409 KONDAMALLA PALLI TS-23-061-003-001/030024
(C.THANDA) 		3623061000NRG24260420230219277 26/04/2023 Ganya 3623061WL005275 Ganya 00691 IPOS0000001 672 672 Processed 12/05/2023 1487396148 NENAVATH GHANYA INDIA POST PAYMENTS BANK LIMITED(508528)
410 KONDAMALLA PALLI TS-23-061-003-001/030025
(C.THANDA) 		3623061000NRG24260420230219279 26/04/2023 Baburam 3623061WL005275 Baburam 00691 IPOS0000001 672 672 Processed 12/05/2023 1487396145 NENAVATH BABURAM INDIA POST PAYMENTS BANK LIMITED(508528)
411 KONDAMALLA PALLI TS-23-061-003-001/030025
(C.THANDA) 		3623061000NRG24260420230219280 26/04/2023 Kaika 3623061WL005275 Kaika 00691 IPOS0000001 672 672 Processed 12/05/2023 1487396143 NENAVATH KAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
412 KONDAMALLA PALLI TS-23-061-003-001/030030
(C.THANDA) 		3623061000NRG24260420230219282 26/04/2023 Gopya 3623061WL005275 Gopya 00691 IPOS0000001 672 672 Processed 12/05/2023 1487396146 SABHAVATH GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
413 KONDAMALLA PALLI TS-23-061-003-001/060056
(C.THANDA) 		3623061000NRG24260420230219358 26/04/2023 lalita 3623061WL005275 lalita 00691 IPOS0000001 134 134 Processed 12/05/2023 1487396270 BANAVATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
414 KONDAMALLA PALLI TS-23-061-003-001/060075
(C.THANDA) 		3623061000NRG24260420230219369 26/04/2023 kumar 3623061WL005275 kumar 00691 IPOS0000001 537 537 Processed 12/05/2023 1487396070 kumar ketavat GENERAL POST OFFICE(607245)
415 KONDAMALLA PALLI TS-23-061-004-028/010163
(CHANNAMNENI PALLI) 		3623061000NRG24260420230226647 26/04/2023 yallamma 3623061WL005386 yallamma 00691 IPOS0000001 1632 1632 Processed 12/05/2023 1487396004 DOVANABOINA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
416 KONDAMALLA PALLI TS-23-061-004-028/010192
(CHANNAMNENI PALLI) 		3623061000NRG24260420230226649 26/04/2023 Srilatha 3623061WL005388 Srilatha 00691 IPOS0000001 1632 1632 Processed 12/05/2023 1487396006 GUDHETI SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
417 KONDAMALLA PALLI TS-23-061-010-015/010061
(DONIYALA) 		3623061000NRG24260420230225472 26/04/2023 Kavita 3623061WL005373 Kavita 00691 IPOS0000001 520 520 Processed 12/05/2023 1487396000 ANDUGULA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
418 KONDAMALLA PALLI TS-23-061-010-015/010129
(DONIYALA) 		3623061000NRG24260420230225484 26/04/2023 Durgamma 3623061WL005373 Durgamma 00691 IPOS0000001 624 624 Processed 12/05/2023 1487396077 GUNDALA DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
419 KONDAMALLA PALLI TS-23-061-010-015/010162
(DONIYALA) 		3623061000NRG24260420230227584 26/04/2023 Chamdrayya 3623061WL005419 Chamdrayya 00691 IPOS0000001 578 578 Processed 12/05/2023 1487396082 VARIKUPPALA CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
420 KONDAMALLA PALLI TS-23-061-010-015/010183
(DONIYALA) 		3623061000NRG24260420230227586 26/04/2023 ramulu 3623061WL005419 ramulu 00691 IPOS0000001 693 693 Processed 12/05/2023 1487396272 GUNDALA RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
421 KONDAMALLA PALLI TS-23-061-010-015/010191
(DONIYALA) 		3623061000NRG24260420230225500 26/04/2023 Laksmamma 3623061WL005373 Laksmamma 00691 IPOS0000001 416 416 Processed 12/05/2023 1487396150 TALLA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
422 KONDAMALLA PALLI TS-23-061-010-015/010228
(DONIYALA) 		3623061000NRG24260420230228844 26/04/2023 Yaadamma 3623061WL005452 Yaadamma 00691 IPOS0000001 660 660 Processed 12/05/2023 1487396160 ELIMINETI YADAMMA UNION BANK OF INDIA(508500)
423 KONDAMALLA PALLI TS-23-061-010-015/010246
(DONIYALA) 		3623061000NRG24260420230228846 26/04/2023 saidamma 3623061WL005452 saidamma 00691 IPOS0000001 330 330 Processed 12/05/2023 1487396156 DASARI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
424 KONDAMALLA PALLI TS-23-061-010-015/010333
(DONIYALA) 		3623061000NRG24260420230224632 26/04/2023 malathi 3623061WL005358 malathi 00691 IPOS0000001 276 276 Processed 12/05/2023 1487396078 DASARI MALATHI INDIA POST PAYMENTS BANK LIMITED(508528)
425 KONDAMALLA PALLI TS-23-061-010-015/010334
(DONIYALA) 		3623061000NRG24260420230229255 26/04/2023 Alemma 3623061WL005459 Alemma 00691 IPOS0000001 1088 1088 Processed 12/05/2023 1487396076 ALEMINETI ALEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
426 KONDAMALLA PALLI TS-23-061-015-001/100017
(GURRAM THANDA) 		3623061000NRG24260420230227328 26/04/2023 Badya 3623061WL005401 Badya 00691 IPOS0000001 1360 1360 Processed 12/05/2023 1487395998 RAMAVATH BADYA INDIA POST PAYMENTS BANK LIMITED(508528)
427 KONDAMALLA PALLI TS-23-061-017-001/020036
(KESYA THANDA) 		3623061000NRG24260420230219201 26/04/2023 Laxmi 3623061WL005264 Laxmi 00691 IPOS0000001 1124 1124 Processed 12/05/2023 1487396152 RAMAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
428 KONDAMALLA PALLI TS-23-061-017-001/040002
(KESYA THANDA) 		3623061000NRG24260420230219204 26/04/2023 Sreedevi 3623061WL005264 Sreedevi 00691 IPOS0000001 749 749 Processed 12/05/2023 1487396139 RAMAVAT SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
429 KONDAMALLA PALLI TS-23-061-017-001/040004
(KESYA THANDA) 		3623061000NRG24260420230219208 26/04/2023 Huni 3623061WL005264 Huni 00691 IPOS0000001 936 936 Processed 12/05/2023 1487396073 RAMAVATH HUNI INDIA POST PAYMENTS BANK LIMITED(508528)
430 KONDAMALLA PALLI TS-23-061-017-001/040008
(KESYA THANDA) 		3623061000NRG24260420230219215 26/04/2023 Daani 3623061WL005264 Daani 00691 IPOS0000001 1124 1124 Processed 12/05/2023 1487396135 RAMAVATH DANI INDIA POST PAYMENTS BANK LIMITED(508528)
431 KONDAMALLA PALLI TS-23-061-017-001/040012
(KESYA THANDA) 		3623061000NRG24260420230219219 26/04/2023 Bujji 3623061WL005264 Bujji 00691 IPOS0000001 749 749 Processed 12/05/2023 1487396138 RAMAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
432 KONDAMALLA PALLI TS-23-061-017-001/040012
(KESYA THANDA) 		3623061000NRG24260420230219218 26/04/2023 Raamchand 3623061WL005264 Raamchand 00691 IPOS0000001 375 375 Processed 12/05/2023 1487396137 RAMAVATH RAMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
433 KONDAMALLA PALLI TS-23-061-017-001/040013
(KESYA THANDA) 		3623061000NRG24260420230219220 26/04/2023 Chinni 3623061WL005264 Chinni 00691 IPOS0000001 375 375 Processed 12/05/2023 1487396161 RAMAVATH SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
434 KONDAMALLA PALLI TS-23-061-017-001/040013
(KESYA THANDA) 		3623061000NRG24260420230219222 26/04/2023 Hemli 3623061WL005264 Hemli 00691 IPOS0000001 1124 1124 Processed 12/05/2023 1487396155 RAMAVATH HEMILI INDIA POST PAYMENTS BANK LIMITED(508528)
435 KONDAMALLA PALLI TS-23-061-017-001/040015
(KESYA THANDA) 		3623061000NRG24260420230219224 26/04/2023 Jaya 3623061WL005264 Jaya 00691 IPOS0000001 375 375 Processed 12/05/2023 1487396151 RAMAVATH JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
436 KONDAMALLA PALLI TS-23-061-017-001/040032
(KESYA THANDA) 		3623061000NRG24260420230219229 26/04/2023 laalya 3623061WL005264 laalya 00691 IPOS0000001 375 375 Processed 12/05/2023 1487396080 RAMAVATH LALYA INDIA POST PAYMENTS BANK LIMITED(508528)
437 KONDAMALLA PALLI TS-23-061-017-001/050014
(KESYA THANDA) 		3623061000NRG24260420230217555 26/04/2023 hanmanthu 3623061WL005232 hanmanthu 00691 IPOS0000001 317 317 Processed 12/05/2023 1487396075 MR RAMAVATH HANMANTHU STATE BANK OF INDIA(508548)
438 KONDAMALLA PALLI TS-23-061-017-001/050018
(KESYA THANDA) 		3623061000NRG24260420230217557 26/04/2023 Kesili 3623061WL005232 Kesili 00691 IPOS0000001 952 952 Processed 12/05/2023 1487396074 RAMAVATH KESILI INDIA POST PAYMENTS BANK LIMITED(508528)
439 KONDAMALLA PALLI TS-23-061-017-001/050024
(KESYA THANDA) 		3623061000NRG24260420230216657 26/04/2023 Jeejaa 3623061WL005212 Jeejaa 00691 IPOS0000001 867 867 Processed 12/05/2023 1487396154 RAMAVATH JEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
440 KONDAMALLA PALLI TS-23-061-017-001/050025
(KESYA THANDA) 		3623061000NRG24260420230216658 26/04/2023 Baarati 3623061WL005212 Baarati 00691 IPOS0000001 144 144 Processed 12/05/2023 1487396159 RAMAVATH BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
441 KONDAMALLA PALLI TS-23-061-017-001/050045
(KESYA THANDA) 		3623061000NRG24260420230216672 26/04/2023 shirisha 3623061WL005212 shirisha 00691 IPOS0000001 867 867 Processed 12/05/2023 1487396153 SHIRISHA ANGOTHU INDIA POST PAYMENTS BANK LIMITED(508528)
442 KONDAMALLA PALLI TS-23-061-017-001/060001
(KESYA THANDA) 		3623061000NRG24260420230219231 26/04/2023 Maaru 3623061WL005264 Maaru 00691 IPOS0000001 1124 1124 Processed 12/05/2023 1487396158 RAMAVATH MARRU INDIA POST PAYMENTS BANK LIMITED(508528)
443 KONDAMALLA PALLI TS-23-061-017-001/060024
(KESYA THANDA) 		3623061000NRG24260420230219233 26/04/2023 Bujji 3623061WL005264 Bujji 00691 IPOS0000001 1124 1124 Processed 12/05/2023 1487396271 BANAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
444 KONDAMALLA PALLI TS-23-061-017-001/060038
(KESYA THANDA) 		3623061000NRG24260420230219237 26/04/2023 Keli 3623061WL005264 Keli 00691 IPOS0000001 1124 1124 Processed 12/05/2023 1487396136 KELI RAMAVATH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
445 KONDAMALLA PALLI TS-23-061-017-001/060076
(KESYA THANDA) 		3623061000NRG24260420230227593 26/04/2023 Lachu 3623061WL005421 Lachu 00691 IPOS0000001 1632 1632 Processed 12/05/2023 1487395999 RAMAVATH LATCHU INDIA POST PAYMENTS BANK LIMITED(508528)
446 KONDAMALLA PALLI TS-23-061-020-001/030083
(KOTHA BAVI) 		3623061000NRG24260420230220111 26/04/2023 Saidamma 3623061WL005279 Saidamma 00691 IPOS0000001 1168 1168 Processed 12/05/2023 1487396072 MAVILLA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
447 KONDAMALLA PALLI TS-23-061-020-001/030126
(KOTHA BAVI) 		3623061000NRG24260420230222808 26/04/2023 Vemkatamma 3623061WL005329 Vemkatamma 00691 IPOS0000001 1100 1100 Processed 12/05/2023 1487396071 ARUKONDA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
448 KONDAMALLA PALLI TS-23-061-020-001/30228
(KOTHA BAVI) 		3623061000NRG24260420230220385 26/04/2023 Pili Mangamma 3623061WL005284 Pili Mangamma 00691 IPOS0000001 1081 1081 Processed 12/05/2023 1487396273 PILLI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
449 KONDAMALLA PALLI TS-23-061-023-001/030017
(RAMAVATH THANDA) 		3623061000NRG24260420230231369 26/04/2023 Thaavurya 3623061WL005519 Thaavurya 00691 IPOS0000001 1632 1632 Processed 12/05/2023 1487396003 RAMAVATH THAVURYA INDIA POST PAYMENTS BANK LIMITED(508528)
450 KONDAMALLA PALLI TS-23-061-023-001/030039
(RAMAVATH THANDA) 		3623061000NRG24260420230231300 26/04/2023 Kannu 3623061WL005514 Kannu 00691 IPOS0000001 1632 1632 Processed 12/05/2023 1487396081 RAMAVATH KASNA KOTAK MAHINDRA BANK LTD(607420)
451 KONDAMALLA PALLI TS-23-061-024-001/040001
(VADYA THANDA) 		3623061000NRG24260420230218823 26/04/2023 Lakku 3623061WL005256 Lakku 00691 IPOS0000001 624 624 Processed 12/05/2023 1487396141 VADYA LAKKU INDIA POST PAYMENTS BANK LIMITED(508528)
452 KONDAMALLA PALLI TS-23-061-024-001/040004
(VADYA THANDA) 		3623061000NRG24260420230218826 26/04/2023 Munya 3623061WL005256 Munya 00691 IPOS0000001 624 624 Processed 12/05/2023 1487396005 MUDAVATH MUNYA INDIA POST PAYMENTS BANK LIMITED(508528)
453 KONDAMALLA PALLI TS-23-061-024-001/040005
(VADYA THANDA) 		3623061000NRG24260420230218827 26/04/2023 Kamala 3623061WL005256 Kamala 00691 IPOS0000001 624 624 Processed 12/05/2023 1487396013 KATRAVATH KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
454 KONDAMALLA PALLI TS-23-061-024-001/040006
(VADYA THANDA) 		3623061000NRG24260420230218828 26/04/2023 Paarvati 3623061WL005256 Paarvati 00691 IPOS0000001 468 468 Processed 12/05/2023 1487396140 VADTHYA MOTHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
455 KONDAMALLA PALLI TS-23-061-024-001/040011
(VADYA THANDA) 		3623061000NRG24260420230218835 26/04/2023 Jaya 3623061WL005256 Jaya 00691 IPOS0000001 624 624 Processed 12/05/2023 1487396009 NENAVATH JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
456 KONDAMALLA PALLI TS-23-061-024-001/040011
(VADYA THANDA) 		3623061000NRG24260420230218834 26/04/2023 Shakru 3623061WL005256 Shakru 00691 IPOS0000001 624 624 Processed 12/05/2023 1487396008 NENAVATH SAKRU INDIA POST PAYMENTS BANK LIMITED(508528)
457 KONDAMALLA PALLI TS-23-061-024-001/040013
(VADYA THANDA) 		3623061000NRG24260420230218836 26/04/2023 Bikni 3623061WL005256 Bikni 00691 IPOS0000001 624 624 Processed 12/05/2023 1487396142 NENAVATH BIKNI INDIA POST PAYMENTS BANK LIMITED(508528)
458 KONDAMALLA PALLI TS-23-061-024-001/040015
(VADYA THANDA) 		3623061000NRG24260420230218837 26/04/2023 Bujji 3623061WL005256 Bujji 00691 IPOS0000001 624 624 Processed 12/05/2023 1487396010 NENAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
459 KONDAMALLA PALLI TS-23-061-024-001/040015
(VADYA THANDA) 		3623061000NRG24260420230218839 26/04/2023 manjula 3623061WL005256 manjula 00691 IPOS0000001 624 624 Processed 12/05/2023 1487396079 NENAVATH MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
460 KONDAMALLA PALLI TS-23-061-024-001/040016
(VADYA THANDA) 		3623061000NRG24260420230218840 26/04/2023 Suvali 3623061WL005256 Suvali 00691 IPOS0000001 468 468 Processed 12/05/2023 1487396007 SUVALI INDIA POST PAYMENTS BANK LIMITED(508528)
461 KONDAMALLA PALLI TS-23-061-024-001/040017
(VADYA THANDA) 		3623061000NRG24260420230228374 26/04/2023 Baarati 3623061WL005435 Baarati 00691 IPOS0000001 1360 1360 Processed 12/05/2023 1487396001 VADTYA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
462 KONDAMALLA PALLI TS-23-061-024-001/040018
(VADYA THANDA) 		3623061000NRG24260420230218841 26/04/2023 Kamdya 3623061WL005256 Kamdya 00691 IPOS0000001 624 624 Processed 12/05/2023 1487396011 VADTHA KHANDYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
463 KONDAMALLA PALLI TS-23-061-025-001/010046
(VARDHAMAN GUDAM) 		3623061000NRG24260420230228658 26/04/2023 Bicya 3623061WL005445 Bicya 00691 IPOS0000001 816 816 Processed 12/05/2023 1487396002 KETHAVATH BICHYA INDIA POST PAYMENTS BANK LIMITED(508528)
464 KONDAMALLA PALLI TS-23-061-025-001/010071
(VARDHAMAN GUDAM) 		3623061000NRG24260420230228526 26/04/2023 Badya 3623061WL005442 Badya 00691 IPOS0000001 544 544 Processed 12/05/2023 1487396069 KETHAVATH BADYA BANK OF INDIA(508505)
SubTotal 48840 48840
465 KONDAMALLA PALLI TS-23-061-003-001/030033
(C.THANDA) 		3623061000NRG24260420230219286 26/04/2023 Bujji 3623061WL005275 Bujji 00710 SBIN0000DOP 672 672 Processed 12/05/2023 1487396085 NENAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
466 KONDAMALLA PALLI TS-23-061-003-001/030033
(C.THANDA) 		3623061000NRG24260420230219285 26/04/2023 Pakkira 3623061WL005275 Pakkira 00710 SBIN0000DOP 269 269 Processed 12/05/2023 1487396117 Mr. NENAVATH PAKIRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 KONDAMALLA PALLI TS-23-061-003-001/030034
(C.THANDA) 		3623061000NRG24260420230219287 26/04/2023 Sukkya 3623061WL005275 Sukkya 00710 SBIN0000DOP 403 403 Processed 12/05/2023 1487396087 MR SUKYA NENAVATH STATE BANK OF INDIA(508548)
468 KONDAMALLA PALLI TS-23-061-003-001/030036
(C.THANDA) 		3623061000NRG24260420230219289 26/04/2023 Ravi 3623061WL005275 Ravi 00710 SBIN0000DOP 537 537 Processed 12/05/2023 1487396119 Mr. N RAVI CENTRAL BANK OF INDIA(607115)
469 KONDAMALLA PALLI TS-23-061-003-001/030036
(C.THANDA) 		3623061000NRG24260420230219290 26/04/2023 Sona 3623061WL005275 Sona 00710 SBIN0000DOP 672 672 Processed 12/05/2023 1487396118 Sona Nenavat GENERAL POST OFFICE(607245)
470 KONDAMALLA PALLI TS-23-061-003-001/030039
(C.THANDA) 		3623061000NRG24260420230226375 26/04/2023 Raamakrishna 3623061WL005383 Raamakrishna 00710 SBIN0000DOP 1487 1487 Processed 12/05/2023 1487395991 MR BOMMU RAMAKRISHNA STATE BANK OF INDIA(508548)
471 KONDAMALLA PALLI TS-23-061-003-001/030041
(C.THANDA) 		3623061000NRG24260420230219291 26/04/2023 Gonabayi 3623061WL005275 Gonabayi 00710 SBIN0000DOP 672 672 Processed 12/05/2023 1487395951 NENAVATH GHONABAI INDIA POST PAYMENTS BANK LIMITED(508528)
472 KONDAMALLA PALLI TS-23-061-003-001/030069
(C.THANDA) 		3623061000NRG24260420230219294 26/04/2023 Narsimha 3623061WL005275 Narsimha 00710 SBIN0000DOP 672 672 Processed 12/05/2023 1487396126 BOMMU NARSIMHA KOTAIAH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
473 KONDAMALLA PALLI TS-23-061-003-001/030070
(C.THANDA) 		3623061000NRG24260420230219296 26/04/2023 jyothi 3623061WL005275 jyothi 00710 SBIN0000DOP 672 672 Processed 12/05/2023 1487395968 LIEUTENANT JYOTHI KADARI STATE BANK OF INDIA(508548)
474 KONDAMALLA PALLI TS-23-061-003-001/060001
(C.THANDA) 		3623061000NRG24260420230219303 26/04/2023 Seeti 3623061WL005275 Seeti 00710 SBIN0000DOP 672 672 Processed 12/05/2023 1487396025 MUDAVATH SEETHI INDIA POST PAYMENTS BANK LIMITED(508528)
475 KONDAMALLA PALLI TS-23-061-003-001/060004
(C.THANDA) 		3623061000NRG24260420230219305 26/04/2023 Gammi 3623061WL005275 Gammi 00710 SBIN0000DOP 672 672 Processed 12/05/2023 1487396472 KETHAVATH GAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
476 KONDAMALLA PALLI TS-23-061-003-001/060005
(C.THANDA) 		3623061000NRG24260420230219306 26/04/2023 Chamdu 3623061WL005275 Chamdu 00710 SBIN0000DOP 672 672 Processed 12/05/2023 1487396433 ISLAVATH CHANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
477 KONDAMALLA PALLI TS-23-061-003-001/060006
(C.THANDA) 		3623061000NRG24260420230219307 26/04/2023 Anji 3623061WL005275 Anji 00710 SBIN0000DOP 672 672 Processed 12/05/2023 1487395967 RAMAVATH HAMJI INDIA POST PAYMENTS BANK LIMITED(508528)
478 KONDAMALLA PALLI TS-23-061-003-001/060007
(C.THANDA) 		3623061000NRG24260420230219308 26/04/2023 Jepal 3623061WL005275 Jepal 00710 SBIN0000DOP 672 672 Processed 12/05/2023 1487396436 RAMAVATH JAIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
479 KONDAMALLA PALLI TS-23-061-003-001/060007
(C.THANDA) 		3623061000NRG24260420230219309 26/04/2023 Salamma 3623061WL005275 Salamma 00710 SBIN0000DOP 672 672 Processed 12/05/2023 1487396045 RAMAVATH SALUKU INDIA POST PAYMENTS BANK LIMITED(508528)
480 KONDAMALLA PALLI TS-23-061-003-001/060010
(C.THANDA) 		3623061000NRG24260420230219312 26/04/2023 Amali 3623061WL005275 Amali 00710 SBIN0000DOP 537 537 Processed 12/05/2023 1487396027 MUDAVATH HAMALI INDIA POST PAYMENTS BANK LIMITED(508528)
481 KONDAMALLA PALLI TS-23-061-003-001/060010
(C.THANDA) 		3623061000NRG24260420230219311 26/04/2023 Saali 3623061WL005275 Saali 00710 SBIN0000DOP 672 672 Processed 12/05/2023 1487396026 MUDHAVATH SALI INDIA POST PAYMENTS BANK LIMITED(508528)
482 KONDAMALLA PALLI TS-23-061-003-001/060010
(C.THANDA) 		3623061000NRG24260420230219310 26/04/2023 Thavurya 3623061WL005275 Thavurya 00710 SBIN0000DOP 672 672 Processed 12/05/2023 1487396024 MUDAVATH THAVURYA INDIA POST PAYMENTS BANK LIMITED(508528)
483 KONDAMALLA PALLI TS-23-061-003-001/060011
(C.THANDA) 		3623061000NRG24260420230219315 26/04/2023 Kamili 3623061WL005275 Kamili 00710 SBIN0000DOP 672 672 Processed 12/05/2023 1487396033 MS KETHAVATH KAMILI STATE BANK OF INDIA(508548)
484 KONDAMALLA PALLI TS-23-061-003-001/060011
(C.THANDA) 		3623061000NRG24260420230219313 26/04/2023 Malya 3623061WL005275 Malya 00710 SBIN0000DOP 134 134 Processed 12/05/2023 1487396471 KETHAVATH MALYA INDIA POST PAYMENTS BANK LIMITED(508528)
485 KONDAMALLA PALLI TS-23-061-003-001/060012
(C.THANDA) 		3623061000NRG24260420230219316 26/04/2023 Kavita 3623061WL005275 Kavita 00710 SBIN0000DOP 134 134 Processed 12/05/2023 1487396034 ISLAVATH KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
486 KONDAMALLA PALLI TS-23-061-003-001/060014
(C.THANDA) 		3623061000NRG24260420230219319 26/04/2023 Shivi 3623061WL005275 Shivi 00710 SBIN0000DOP 269 269 Processed 12/05/2023 1487396040 ESLAVATH SIVI INDIA POST PAYMENTS BANK LIMITED(508528)
487 KONDAMALLA PALLI TS-23-061-003-001/060015
(C.THANDA) 		3623061000NRG24260420230219321 26/04/2023 Sharada 3623061WL005275 Sharada 00710 SBIN0000DOP 403 403 Processed 12/05/2023 1487396032 RAMAVATH SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
488 KONDAMALLA PALLI TS-23-061-003-001/060015
(C.THANDA) 		3623061000NRG24260420230219320 26/04/2023 Venkanna 3623061WL005275 Venkanna 00710 SBIN0000DOP 672 672 Processed 12/05/2023 1487396039 RAMAVATH VENKATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
489 KONDAMALLA PALLI TS-23-061-003-001/060016
(C.THANDA) 		3623061000NRG24260420230219322 26/04/2023 Badya 3623061WL005275 Badya 00710 SBIN0000DOP 537 537 Processed 12/05/2023 1487396432 RAMAVATH BADYA INDIA POST PAYMENTS BANK LIMITED(508528)
490 KONDAMALLA PALLI TS-23-061-003-001/060016
(C.THANDA) 		3623061000NRG24260420230219323 26/04/2023 Bujji 3623061WL005275 Bujji 00710 SBIN0000DOP 537 537 Processed 12/05/2023 1487396467 RAMAVATH BITCHI INDIA POST PAYMENTS BANK LIMITED(508528)
491 KONDAMALLA PALLI TS-23-061-003-001/060018
(C.THANDA) 		3623061000NRG24260420230219325 26/04/2023 Hemla 3623061WL005275 Hemla 00710 SBIN0000DOP 672 672 Processed 12/05/2023 1487395965 RAMAVATH HEMLA INDIA POST PAYMENTS BANK LIMITED(508528)
492 KONDAMALLA PALLI TS-23-061-003-001/060019
(C.THANDA) 		3623061000NRG24260420230219326 26/04/2023 Nila 3623061WL005275 Nila 00710 SBIN0000DOP 672 672 Processed 12/05/2023 1487396468 RAMAVATH NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
493 KONDAMALLA PALLI TS-23-061-003-001/060020
(C.THANDA) 		3623061000NRG24260420230219328 26/04/2023 Saraswati 3623061WL005275 Saraswati 00710 SBIN0000DOP 672 672 Processed 12/05/2023 1487396035 MS RAMAVATH SWARYATHI STATE BANK OF INDIA(508548)
494 KONDAMALLA PALLI TS-23-061-003-001/060021
(C.THANDA) 		3623061000NRG24260420230219330 26/04/2023 Lacchi 3623061WL005275 Lacchi 00710 SBIN0000DOP 672 672 Processed 12/05/2023 1487396036 RAMAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
495 KONDAMALLA PALLI TS-23-061-003-001/060022
(C.THANDA) 		3623061000NRG24260420230219331 26/04/2023 Kamla 3623061WL005275 Kamla 00710 SBIN0000DOP 269 269 Processed 12/05/2023 1487396465 KETHAVATH SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
496 KONDAMALLA PALLI TS-23-061-003-001/060037
(C.THANDA) 		3623061000NRG24260420230219337 26/04/2023 Kumar 3623061WL005275 Kumar 00710 SBIN0000DOP 134 134 Processed 12/05/2023 1487395964 MUDAVATH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
497 KONDAMALLA PALLI TS-23-061-003-001/060044
(C.THANDA) 		3623061000NRG24260420230219347 26/04/2023 anjaneyulu 3623061WL005275 anjaneyulu 00710 SBIN0000DOP 403 403 Processed 12/05/2023 1487396115 MR NOMULA ANJANEYULU STATE BANK OF INDIA(508548)
498 KONDAMALLA PALLI TS-23-061-003-001/060044
(C.THANDA) 		3623061000NRG24260420230219346 26/04/2023 Iddamma 3623061WL005275 Iddamma 00710 SBIN0000DOP 537 537 Processed 12/05/2023 1487395963 KAVADI IDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
499 KONDAMALLA PALLI TS-23-061-003-001/060054
(C.THANDA) 		3623061000NRG24260420230219355 26/04/2023 Venkatamma 3623061WL005275 Venkatamma 00710 SBIN0000DOP 537 537 Processed 12/05/2023 1487396466 SUNABONI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
500 KONDAMALLA PALLI TS-23-061-003-001/060056
(C.THANDA) 		3623061000NRG24260420230219357 26/04/2023 Baaloji 3623061WL005275 Baaloji 00710 SBIN0000DOP 672 672 Processed 12/05/2023 1487396055 BANAVATH BALOJI INDIA POST PAYMENTS BANK LIMITED(508528)
501 KONDAMALLA PALLI TS-23-061-003-001/060060
(C.THANDA) 		3623061000NRG24260420230219360 26/04/2023 Beemla 3623061WL005275 Beemla 00710 SBIN0000DOP 672 672 Processed 12/05/2023 1487396435 ESLAVATH BHEEMLA INDIA POST PAYMENTS BANK LIMITED(508528)
502 KONDAMALLA PALLI TS-23-061-003-001/060060
(C.THANDA) 		3623061000NRG24260420230219361 26/04/2023 Saali 3623061WL005275 Saali 00710 SBIN0000DOP 537 537 Processed 12/05/2023 1487396434 ISLAVATH SALI INDIA POST PAYMENTS BANK LIMITED(508528)
503 KONDAMALLA PALLI TS-23-061-003-001/060084
(C.THANDA) 		3623061000NRG24260420230219372 26/04/2023 Eedayya 3623061WL005275 Eedayya 00710 SBIN0000DOP 672 672 Processed 12/05/2023 1487396120 Mr. NOMULA EDAIAH CENTRAL BANK OF INDIA(607115)
504 KONDAMALLA PALLI TS-23-061-004-028/010084
(CHANNAMNENI PALLI) 		3623061000NRG24260420230226646 26/04/2023 Vemkatayya 3623061WL005386 Vemkatayya 00710 SBIN0000DOP 1632 1632 Processed 12/05/2023 1487395976 Mr. BHUTARAJU VENKATAIAH CENTRAL BANK OF INDIA(607115)
505 KONDAMALLA PALLI TS-23-061-004-028/010088
(CHANNAMNENI PALLI) 		3623061000NRG24260420230231367 26/04/2023 Narshimha 3623061WL005517 Narshimha 00710 SBIN0000DOP 1632 1632 Processed 12/05/2023 1487396110 NARSIMHA KATHULA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
506 KONDAMALLA PALLI TS-23-061-007-014/010746
(CHINTHAKUNTLA) 		3623061000NRG24260420230231271 26/04/2023 Amjamma 3623061WL005512 Amjamma 00710 SBIN0000DOP 900 900 Processed 12/05/2023 1487396452 Mrs. DASARI ANJAMMA CENTRAL BANK OF INDIA(607115)
507 KONDAMALLA PALLI TS-23-061-010-015/010011
(DONIYALA) 		3623061000NRG24260420230225466 26/04/2023 Alivelu 3623061WL005373 Alivelu 00710 SBIN0000DOP 312 312 Processed 12/05/2023 1487395936 GUNDALA ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
508 KONDAMALLA PALLI TS-23-061-010-015/010013
(DONIYALA) 		3623061000NRG24260420230225467 26/04/2023 Vemkatamma 3623061WL005373 Vemkatamma 00710 SBIN0000DOP 520 520 Processed 12/05/2023 1487396054 Mrs. GUNDALA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 KONDAMALLA PALLI TS-23-061-010-015/010030
(DONIYALA) 		3623061000NRG24260420230228826 26/04/2023 Saidayya 3623061WL005452 Saidayya 00710 SBIN0000DOP 660 660 Processed 12/05/2023 1487395935 KADARI SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
510 KONDAMALLA PALLI TS-23-061-010-015/010045
(DONIYALA) 		3623061000NRG24260420230228829 26/04/2023 Limgamma 3623061WL005452 Limgamma 00710 SBIN0000DOP 330 330 Processed 12/05/2023 1487396098 BODA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
511 KONDAMALLA PALLI TS-23-061-010-015/010086
(DONIYALA) 		3623061000NRG24260420230225474 26/04/2023 Mallayya 3623061WL005373 Mallayya 00710 SBIN0000DOP 312 312 Processed 12/05/2023 1487396095 Mallayya gundala GENERAL POST OFFICE(607245)
512 KONDAMALLA PALLI TS-23-061-010-015/010090
(DONIYALA) 		3623061000NRG24260420230225477 26/04/2023 Laalamma 3623061WL005373 Laalamma 00710 SBIN0000DOP 416 416 Processed 12/05/2023 1487395966 Lalamma Gundala GENERAL POST OFFICE(607245)
513 KONDAMALLA PALLI TS-23-061-010-015/010099
(DONIYALA) 		3623061000NRG24260420230224620 26/04/2023 Vemkatamma 3623061WL005358 Vemkatamma 00710 SBIN0000DOP 828 828 Processed 12/05/2023 1487395990 Venkatamma Taalla GENERAL POST OFFICE(607245)
514 KONDAMALLA PALLI TS-23-061-010-015/010108
(DONIYALA) 		3623061000NRG24260420230225481 26/04/2023 Lakshmi 3623061WL005373 Lakshmi 00710 SBIN0000DOP 208 208 Processed 12/05/2023 1487396440 Lakshmi GENERAL POST OFFICE(607245)
515 KONDAMALLA PALLI TS-23-061-010-015/010110
(DONIYALA) 		3623061000NRG24260420230227581 26/04/2023 Pemtayya 3623061WL005419 Pemtayya 00710 SBIN0000DOP 693 693 Processed 12/05/2023 1487395937 Pentayya GENERAL POST OFFICE(607245)
516 KONDAMALLA PALLI TS-23-061-010-015/010134
(DONIYALA) 		3623061000NRG24260420230225487 26/04/2023 Vemkatamma 3623061WL005373 Vemkatamma 00710 SBIN0000DOP 520 520 Processed 12/05/2023 1487396094 Venkatamma GENERAL POST OFFICE(607245)
517 KONDAMALLA PALLI TS-23-061-010-015/010137
(DONIYALA) 		3623061000NRG24260420230225489 26/04/2023 Vemkatamma 3623061WL005373 Vemkatamma 00710 SBIN0000DOP 104 104 Processed 12/05/2023 1487396439 GUDALA VENKATAMMA BANK OF INDIA(508505)
518 KONDAMALLA PALLI TS-23-061-010-015/010138
(DONIYALA) 		3623061000NRG24260420230225490 26/04/2023 Alivelu 3623061WL005373 Alivelu 00710 SBIN0000DOP 520 520 Processed 12/05/2023 1487396445 BODA ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
519 KONDAMALLA PALLI TS-23-061-010-015/010138
(DONIYALA) 		3623061000NRG24260420230225491 26/04/2023 Mamgamma 3623061WL005373 Mamgamma 00710 SBIN0000DOP 624 624 Processed 12/05/2023 1487396101 Mangamma Boda GENERAL POST OFFICE(607245)
520 KONDAMALLA PALLI TS-23-061-010-015/010149
(DONIYALA) 		3623061000NRG24260420230225492 26/04/2023 kalamma 3623061WL005373 kalamma 00710 SBIN0000DOP 520 520 Processed 12/05/2023 1487396476 Mrs. GUNDALA KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 KONDAMALLA PALLI TS-23-061-010-015/010162
(DONIYALA) 		3623061000NRG24260420230227585 26/04/2023 Mallamma 3623061WL005419 Mallamma 00710 SBIN0000DOP 693 693 Processed 12/05/2023 1487396097 VARIKUPPALA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
522 KONDAMALLA PALLI TS-23-061-010-015/010172
(DONIYALA) 		3623061000NRG24260420230225496 26/04/2023 Komdamma 3623061WL005373 Komdamma 00710 SBIN0000DOP 312 312 Processed 12/05/2023 1487395983 Mrs. GUNDALA KONDAMMA WO G SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 KONDAMALLA PALLI TS-23-061-010-015/010173
(DONIYALA) 		3623061000NRG24260420230225497 26/04/2023 Jamgamma 3623061WL005373 Jamgamma 00710 SBIN0000DOP 624 624 Processed 12/05/2023 1487396125 Mrs. GUNDALA JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 KONDAMALLA PALLI TS-23-061-010-015/010186
(DONIYALA) 		3623061000NRG24260420230229812 26/04/2023 Raamulamma 3623061WL005474 Raamulamma 00710 SBIN0000DOP 1632 1632 Processed 12/05/2023 1487396091 GOPALA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
525 KONDAMALLA PALLI TS-23-061-010-015/010205
(DONIYALA) 		3623061000NRG24260420230228842 26/04/2023 Raamulamma 3623061WL005452 Raamulamma 00710 SBIN0000DOP 330 330 Processed 12/05/2023 1487395984 ALMINETI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
526 KONDAMALLA PALLI TS-23-061-010-015/010229
(DONIYALA) 		3623061000NRG24260420230228845 26/04/2023 Saidamma 3623061WL005452 Saidamma 00710 SBIN0000DOP 440 440 Processed 12/05/2023 1487396442 Mrs. ALMINETI SAIDAMMA CENTRAL BANK OF INDIA(607115)
527 KONDAMALLA PALLI TS-23-061-010-015/010262
(DONIYALA) 		3623061000NRG24260420230228851 26/04/2023 Raamayya 3623061WL005452 Raamayya 00710 SBIN0000DOP 660 660 Processed 12/05/2023 1487396441 GUNDALA RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
528 KONDAMALLA PALLI TS-23-061-010-015/010262
(DONIYALA) 		3623061000NRG24260420230228850 26/04/2023 Saidamma 3623061WL005452 Saidamma 00710 SBIN0000DOP 440 440 Processed 12/05/2023 1487396099 Mrs. GUNDALA SAIDAMMA WO G RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 KONDAMALLA PALLI TS-23-061-015-001/030015
(GURRAM THANDA) 		3623061000NRG24260420230227332 26/04/2023 Bojya 3623061WL005405 Bojya 00710 SBIN0000DOP 1360 1360 Processed 12/05/2023 1487396090 RAMAVATH BOJYA INDIA POST PAYMENTS BANK LIMITED(508528)
530 KONDAMALLA PALLI TS-23-061-017-001/050005
(KESYA THANDA) 		3623061000NRG24260420230217545 26/04/2023 laxmi 3623061WL005232 laxmi 00710 SBIN0000DOP 793 793 Processed 12/05/2023 1487396456 RAMAVATH RADHALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
531 KONDAMALLA PALLI TS-23-061-017-001/050005
(KESYA THANDA) 		3623061000NRG24260420230217543 26/04/2023 Pantulu 3623061WL005232 Pantulu 00710 SBIN0000DOP 952 952 Processed 12/05/2023 1487396454 Mr. RAMAVATAH PANTHULU CENTRAL BANK OF INDIA(607115)
532 KONDAMALLA PALLI TS-23-061-017-001/050011
(KESYA THANDA) 		3623061000NRG24260420230217550 26/04/2023 Laali 3623061WL005232 Laali 00710 SBIN0000DOP 635 635 Processed 12/05/2023 1487396067 RAMAVATH LALI INDIA POST PAYMENTS BANK LIMITED(508528)
533 KONDAMALLA PALLI TS-23-061-017-001/050012
(KESYA THANDA) 		3623061000NRG24260420230217551 26/04/2023 Mangti 3623061WL005232 Mangti 00710 SBIN0000DOP 952 952 Processed 12/05/2023 1487396451 RAMAVATH MANKTI INDIA POST PAYMENTS BANK LIMITED(508528)
534 KONDAMALLA PALLI TS-23-061-017-001/050012
(KESYA THANDA) 		3623061000NRG24260420230217552 26/04/2023 Rajitha 3623061WL005232 Rajitha 00710 SBIN0000DOP 317 317 Processed 12/05/2023 1487396455 Rajitha GENERAL POST OFFICE(607245)
535 KONDAMALLA PALLI TS-23-061-017-001/050019
(KESYA THANDA) 		3623061000NRG24260420230217559 26/04/2023 Baaju 3623061WL005232 Baaju 00710 SBIN0000DOP 952 952 Processed 12/05/2023 1487396100 RAMAVATH BAJU INDIA POST PAYMENTS BANK LIMITED(508528)
536 KONDAMALLA PALLI TS-23-061-017-001/050020
(KESYA THANDA) 		3623061000NRG24260420230216655 26/04/2023 Jyoti 3623061WL005212 Jyoti 00710 SBIN0000DOP 144 144 Processed 12/05/2023 1487396453 RAMAVATH JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
537 KONDAMALLA PALLI TS-23-061-017-001/050029
(KESYA THANDA) 		3623061000NRG24260420230216663 26/04/2023 Seli 3623061WL005212 Seli 00710 SBIN0000DOP 433 433 Processed 12/05/2023 1487396096 RAMAVATH SELI INDIA POST PAYMENTS BANK LIMITED(508528)
538 KONDAMALLA PALLI TS-23-061-017-001/050030
(KESYA THANDA) 		3623061000NRG24260420230216664 26/04/2023 Hari 3623061WL005212 Hari 00710 SBIN0000DOP 144 144 Processed 12/05/2023 1487396457 RAMAVATH HARI INDIA POST PAYMENTS BANK LIMITED(508528)
539 KONDAMALLA PALLI TS-23-061-017-001/050030
(KESYA THANDA) 		3623061000NRG24260420230216665 26/04/2023 Naresh 3623061WL005212 Naresh 00710 SBIN0000DOP 144 144 Processed 12/05/2023 1487396102 RAMAVATH NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
540 KONDAMALLA PALLI TS-23-061-017-001/050031
(KESYA THANDA) 		3623061000NRG24260420230216666 26/04/2023 Jetya 3623061WL005212 Jetya 00710 SBIN0000DOP 867 867 Processed 12/05/2023 1487396459 RAMAVATH JETYA INDIA POST PAYMENTS BANK LIMITED(508528)
541 KONDAMALLA PALLI TS-23-061-017-001/050037
(KESYA THANDA) 		3623061000NRG24260420230216669 26/04/2023 Dholi 3623061WL005212 Dholi 00710 SBIN0000DOP 722 722 Processed 12/05/2023 1487396450 RAMAVATH DOLI INDIA POST PAYMENTS BANK LIMITED(508528)
542 KONDAMALLA PALLI TS-23-061-017-001/060066
(KESYA THANDA) 		3623061000NRG24260420230228013 26/04/2023 Sandhya 3623061WL005424 Sandhya 00710 SBIN0000DOP 1632 1632 Processed 12/05/2023 1487396458 RAMAVATH SANDHYA UNION BANK OF INDIA(508500)
543 KONDAMALLA PALLI TS-23-061-020-001/030022
(KOTHA BAVI) 		3623061000NRG24260420230220364 26/04/2023 China Amjayya 3623061WL005284 China Amjayya 00710 SBIN0000DOP 1081 1081 Processed 12/05/2023 1487396129 Mr. JABBU CHINNA ANJAIAH CENTRAL BANK OF INDIA(607115)
544 KONDAMALLA PALLI TS-23-061-020-001/030050
(KOTHA BAVI) 		3623061000NRG24260420230220104 26/04/2023 Raamulamma 3623061WL005279 Raamulamma 00710 SBIN0000DOP 195 195 Processed 12/05/2023 1487396484 Mrs. RAMULAMMA PILLI CENTRAL BANK OF INDIA(607115)
545 KONDAMALLA PALLI TS-23-061-020-001/030119
(KOTHA BAVI) 		3623061000NRG24260420230220381 26/04/2023 Muttamma 3623061WL005284 Muttamma 00710 SBIN0000DOP 1081 1081 Processed 12/05/2023 1487395960 Mr. JABBU MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 KONDAMALLA PALLI TS-23-061-020-001/030121
(KOTHA BAVI) 		3623061000NRG24260420230220658 26/04/2023 Gurramma 3623061WL005291 Gurramma 00710 SBIN0000DOP 962 962 Processed 12/05/2023 1487396056 Mrs. YEMPALA GURUVAMMA CENTRAL BANK OF INDIA(607115)
547 KONDAMALLA PALLI TS-23-061-020-001/030125
(KOTHA BAVI) 		3623061000NRG24260420230222806 26/04/2023 Lakshmamma 3623061WL005329 Lakshmamma 00710 SBIN0000DOP 1320 1320 Processed 12/05/2023 1487395949 ARUKONDA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
548 KONDAMALLA PALLI TS-23-061-020-001/030128
(KOTHA BAVI) 		3623061000NRG24260420230222809 26/04/2023 Durgayya 3623061WL005329 Durgayya 00710 SBIN0000DOP 1320 1320 Processed 12/05/2023 1487396128 Mr. YERUKONDA DURGAIAH CENTRAL BANK OF INDIA(607115)
549 KONDAMALLA PALLI TS-23-061-020-001/030132
(KOTHA BAVI) 		3623061000NRG24260420230222811 26/04/2023 Yellamma 3623061WL005329 Yellamma 00710 SBIN0000DOP 1320 1320 Processed 12/05/2023 1487395950 Mrs. VERUKONDA YELLAMMA CENTRAL BANK OF INDIA(607115)
550 KONDAMALLA PALLI TS-23-061-020-001/030148
(KOTHA BAVI) 		3623061000NRG24260420230220660 26/04/2023 Sattamma 3623061WL005291 Sattamma 00710 SBIN0000DOP 962 962 Processed 12/05/2023 1487396460 Mrs. DOMALA SATHAMMA CENTRAL BANK OF INDIA(607115)
551 KONDAMALLA PALLI TS-23-061-021-025/010001
(PENDLI PAKALA) 		3623061000NRG24260420230235338 26/04/2023 Yellayya 3623061WL005593 Yellayya 00710 SBIN0000DOP 421 421 Processed 12/05/2023 1487395940 KONERU YELLAIAH BANK OF INDIA(508505)
552 KONDAMALLA PALLI TS-23-061-021-025/010041
(PENDLI PAKALA) 		3623061000NRG24260420230235355 26/04/2023 Yaadamma 3623061WL005593 Yaadamma 00710 SBIN0000DOP 421 421 Processed 12/05/2023 1487395980 THOTAKURI YADAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
553 KONDAMALLA PALLI TS-23-061-021-025/010097
(PENDLI PAKALA) 		3623061000NRG24260420230235386 26/04/2023 Mutyaalamma 3623061WL005593 Mutyaalamma 00710 SBIN0000DOP 421 421 Processed 12/05/2023 1487395941 Mrs. NETHALLA MUTHYALAMMA CENTRAL BANK OF INDIA(607115)
554 KONDAMALLA PALLI TS-23-061-023-001/030037
(RAMAVATH THANDA) 		3623061000NRG24260420230229969 26/04/2023 Temkya 3623061WL005482 Temkya 00710 SBIN0000DOP 1632 1632 Processed 12/05/2023 1487395961 Temkya Ambothu GENERAL POST OFFICE(607245)
555 KONDAMALLA PALLI TS-23-061-024-001/040001
(VADYA THANDA) 		3623061000NRG24260420230218824 26/04/2023 Lakshmi 3623061WL005256 Lakshmi 00710 SBIN0000DOP 624 624 Processed 12/05/2023 1487395987 VADYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
556 KONDAMALLA PALLI TS-23-061-024-001/040006
(VADYA THANDA) 		3623061000NRG24260420230218829 26/04/2023 Parvati 3623061WL005256 Parvati 00710 SBIN0000DOP 624 624 Processed 12/05/2023 1487396134 VADYA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
557 KONDAMALLA PALLI TS-23-061-024-001/040007
(VADYA THANDA) 		3623061000NRG24260420230218830 26/04/2023 Chatriya 3623061WL005256 Chatriya 00710 SBIN0000DOP 468 468 Processed 12/05/2023 1487395988 VADTYA CHATRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
558 KONDAMALLA PALLI TS-23-061-024-001/040009
(VADYA THANDA) 		3623061000NRG24260420230218832 26/04/2023 Surya 3623061WL005256 Surya 00710 SBIN0000DOP 624 624 Processed 12/05/2023 1487395989 VADTYA SURYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61833 61833
Total 393365 393365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONDAMALLA PALLI TS3623061_260423APB_FTO_29325 Bank of India BKID0008687 NALAGONDA 806
2 KONDAMALLA PALLI TS3623061_260423APB_FTO_29325 Central Bank Of India CBIN0281333 MALLEPALLY 179304
3 KONDAMALLA PALLI TS3623061_260423APB_FTO_29325 Central Bank Of India CBIN0283324 NALGONDA 50605
4 KONDAMALLA PALLI TS3623061_260423APB_FTO_29325 STATE BANK OF INDIA SBIN0020179 DEVARAKONDA 624
5 KONDAMALLA PALLI TS3623061_260423APB_FTO_29325 STATE BANK OF INDIA SBIN0020179 DEVARKONDA 3059
6 KONDAMALLA PALLI TS3623061_260423APB_FTO_29325 STATE BANK OF INDIA SBIN0021267 DEVERKONDA ROAD NALG 421
7 KONDAMALLA PALLI TS3623061_260423APB_FTO_29325 STATE BANK OF INDIA SBIN0021379 KONDA MALLEPALLI 23087
8 KONDAMALLA PALLI TS3623061_260423APB_FTO_29325 STATE BANK OF INDIA SBIN0021379 KONDAMALLEPALLY 7369
9 KONDAMALLA PALLI TS3623061_260423APB_FTO_29325 UNION BANK OF INDIA UBIN0802409 TIRUMALAGIRI 793
10 KONDAMALLA PALLI TS3623061_260423APB_FTO_29325 UNION BANK OF INDIA UBIN0805483 SANTOSH NAGAR 902
11 KONDAMALLA PALLI TS3623061_260423APB_FTO_29325 UNION BANK OF INDIA UBIN0813567 KAVURI HILLS 421
12 KONDAMALLA PALLI TS3623061_260423APB_FTO_29325 UNION BANK OF INDIA UBIN0820164 RAJAVARAM 289
13 KONDAMALLA PALLI TS3623061_260423APB_FTO_29325 UNION BANK OF INDIA UBIN0821411 KONDA MALLEPALLY 2611
14 KONDAMALLA PALLI TS3623061_260423APB_FTO_29325 UNION BANK OF INDIA UBIN0821411 KONDAMALLEPALLY 3664
15 KONDAMALLA PALLI TS3623061_260423APB_FTO_29325 UNION BANK OF INDIA UBIN0912581 NALGONDA 902
16 KONDAMALLA PALLI TS3623061_260423APB_FTO_29325 Andhra Pradesh Grameena Vikas Bank APGV0006262 Konda Mallepally 7086
17 KONDAMALLA PALLI TS3623061_260423APB_FTO_29325 Telangana State Cooperative Apex Bank TSAB0023031 THE NALGONDA DCCB LTD, KONDA MALLEPALLI 749
18 KONDAMALLA PALLI TS3623061_260423APB_FTO_29325 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1705
19 KONDAMALLA PALLI TS3623061_260423APB_FTO_29325 India Post Payments Bank IPOS0000001 NALGONDA 47135
20 KONDAMALLA PALLI TS3623061_260423APB_FTO_29325 DOP SBIN0000DOP General Post Office-CBS 61833

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