|
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-23-061-002-001/020041
(AMBOTHU THANDA)
|
3623061000NRG24211120231310472
|
21/11/2023
|
mangi
|
3623061WL061992
|
mangi
|
00089
|
CBIN0281333
|
961
|
961
|
Processed
|
01/01/2024
|
|
9016744859
|
|
Mrs. AMBOTHU MANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
KONDAMALLA PALLI
|
TS-23-061-003-001/060001
(C.THANDA)
|
3623061000NRG24211120231310512
|
21/11/2023
|
Pamdu
|
3623061WL061994
|
Pamdu
|
00089
|
CBIN0281333
|
305
|
305
|
Rejected
|
01/01/2024
|
|
9016745003
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KONDAMALLA PALLI
|
TS-23-061-003-001/060013
(C.THANDA)
|
3623061000NRG24211120231310519
|
21/11/2023
|
Sumita
|
3623061WL061994
|
Sumita
|
00089
|
CBIN0281333
|
305
|
305
|
Processed
|
01/01/2024
|
|
9016744876
|
|
Mrs. SUNITHA ISLAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KONDAMALLA PALLI
|
TS-23-061-003-001/060014
(C.THANDA)
|
3623061000NRG24211120231310520
|
21/11/2023
|
Ravi
|
3623061WL061994
|
Ravi
|
00089
|
CBIN0281333
|
153
|
153
|
Processed
|
02/01/2024
|
|
9016744881
|
|
ESLAVATH RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KONDAMALLA PALLI
|
TS-23-061-003-001/060017
(C.THANDA)
|
3623061000NRG24211120231310524
|
21/11/2023
|
Baala
|
3623061WL061994
|
Baala
|
00089
|
CBIN0281333
|
610
|
610
|
Processed
|
01/01/2024
|
|
9016745005
|
|
Mr. RAMAVATH BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KONDAMALLA PALLI
|
TS-23-061-003-001/060022
(C.THANDA)
|
3623061000NRG24211120231310531
|
21/11/2023
|
Ramu
|
3623061WL061994
|
Ramu
|
00089
|
CBIN0281333
|
153
|
153
|
Processed
|
01/01/2024
|
|
9016744875
|
|
Mr. KETHAVATH RAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KONDAMALLA PALLI
|
TS-23-061-003-001/060034
(C.THANDA)
|
3623061000NRG24211120231310534
|
21/11/2023
|
Ravi
|
3623061WL061994
|
Ravi
|
00089
|
CBIN0281333
|
305
|
305
|
Processed
|
01/01/2024
|
|
9016745012
|
|
Mr. MUDHAVATH RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KONDAMALLA PALLI
|
TS-23-061-003-001/060038
(C.THANDA)
|
3623061000NRG24211120231310537
|
21/11/2023
|
Bharati
|
3623061WL061994
|
Bharati
|
00089
|
CBIN0281333
|
458
|
458
|
Processed
|
01/01/2024
|
|
9016745004
|
|
Mrs. MUDAVATH PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KONDAMALLA PALLI
|
TS-23-061-003-001/060043
(C.THANDA)
|
3623061000NRG24211120231310540
|
21/11/2023
|
Krishnaiah
|
3623061WL061994
|
Krishnaiah
|
00089
|
CBIN0281333
|
153
|
153
|
Processed
|
01/01/2024
|
|
9016744971
|
|
Mr. NOMULA KRISHNAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KONDAMALLA PALLI
|
TS-23-061-003-001/060043
(C.THANDA)
|
3623061000NRG24211120231310541
|
21/11/2023
|
Mallamma
|
3623061WL061994
|
Mallamma
|
00089
|
CBIN0281333
|
305
|
305
|
Processed
|
01/01/2024
|
|
9016745006
|
|
Mrs. NOMULA MALLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KONDAMALLA PALLI
|
TS-23-061-003-001/060050
(C.THANDA)
|
3623061000NRG24211120231310542
|
21/11/2023
|
Vijaaya
|
3623061WL061994
|
Vijaaya
|
00089
|
CBIN0281333
|
458
|
458
|
Processed
|
02/01/2024
|
|
9016745007
|
|
KETHAVATH VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KONDAMALLA PALLI
|
TS-23-061-003-001/060067
(C.THANDA)
|
3623061000NRG24211120231310551
|
21/11/2023
|
Bujji
|
3623061WL061994
|
Bujji
|
00089
|
CBIN0281333
|
458
|
458
|
Processed
|
01/01/2024
|
|
9016744870
|
|
Mrs. RAMAVATH BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KONDAMALLA PALLI
|
TS-23-061-003-001/060077
(C.THANDA)
|
3623061000NRG24211120231310557
|
21/11/2023
|
Naresh
|
3623061WL061994
|
Naresh
|
00089
|
CBIN0281333
|
458
|
458
|
Processed
|
01/01/2024
|
|
9016744973
|
|
Mr. ISLAVATH NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KONDAMALLA PALLI
|
TS-23-061-003-001/060079
(C.THANDA)
|
3623061000NRG24211120231310558
|
21/11/2023
|
Neela
|
3623061WL061994
|
Neela
|
00089
|
CBIN0281333
|
153
|
153
|
Processed
|
01/01/2024
|
|
9016745013
|
|
Ms. ISLAVATH NEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KONDAMALLA PALLI
|
TS-23-061-005-008/90071
(CHENNARAM)
|
3623061000NRG24211120231310709
|
21/11/2023
|
Ambothu Kishan
|
3623061WL062015
|
Ambothu Kishan
|
00089
|
CBIN0281333
|
316
|
316
|
Processed
|
01/01/2024
|
|
9016744899
|
|
AMBOTHU KISHAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
KONDAMALLA PALLI
|
TS-23-061-017-001/010124
(KESYA THANDA)
|
3623061000NRG24211120231310756
|
21/11/2023
|
manjula
|
3623061WL062037
|
manjula
|
00089
|
CBIN0281333
|
955
|
955
|
Processed
|
01/01/2024
|
|
9016744882
|
|
Miss. JARPULA MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KONDAMALLA PALLI
|
TS-23-061-017-001/010125
(KESYA THANDA)
|
3623061000NRG24211120231310650
|
21/11/2023
|
Padma
|
3623061WL062008
|
Padma
|
00089
|
CBIN0281333
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016744900
|
|
Mrs. RAMAVATH PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060006
(KESYA THANDA)
|
3623061000NRG24211120231310764
|
21/11/2023
|
Lakshmi
|
3623061WL062037
|
Lakshmi
|
00089
|
CBIN0281333
|
955
|
955
|
Processed
|
02/01/2024
|
|
9016744856
|
|
RAMAVATH LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060012
(KESYA THANDA)
|
3623061000NRG24211120231310765
|
21/11/2023
|
Padma
|
3623061WL062037
|
Padma
|
00089
|
CBIN0281333
|
637
|
637
|
Processed
|
01/01/2024
|
|
9016744897
|
|
Mrs. INDRAVATH PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060017
(KESYA THANDA)
|
3623061000NRG24211120231310767
|
21/11/2023
|
Baddu
|
3623061WL062037
|
Baddu
|
00089
|
CBIN0281333
|
796
|
796
|
Processed
|
02/01/2024
|
|
9016744898
|
|
JARPULA BADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060027
(KESYA THANDA)
|
3623061000NRG24211120231310769
|
21/11/2023
|
Paarvati
|
3623061WL062037
|
Paarvati
|
00089
|
CBIN0281333
|
637
|
637
|
Processed
|
01/01/2024
|
|
9016744857
|
|
Mrs. RAMAVATH PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060031
(KESYA THANDA)
|
3623061000NRG24211120231310771
|
21/11/2023
|
Bujji
|
3623061WL062037
|
Bujji
|
00089
|
CBIN0281333
|
955
|
955
|
Processed
|
02/01/2024
|
|
9016744873
|
|
RAMAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060032
(KESYA THANDA)
|
3623061000NRG24211120231310772
|
21/11/2023
|
Caavuli
|
3623061WL062037
|
Caavuli
|
00089
|
CBIN0281333
|
955
|
955
|
Processed
|
02/01/2024
|
|
9016744854
|
|
RAMAVATH CHAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060044
(KESYA THANDA)
|
3623061000NRG24211120231310580
|
21/11/2023
|
Lakshmi
|
3623061WL062004
|
Lakshmi
|
00089
|
CBIN0281333
|
956
|
956
|
Processed
|
01/01/2024
|
|
9016744896
|
|
Mrs. RAMAVATH LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060061
(KESYA THANDA)
|
3623061000NRG24211120231310585
|
21/11/2023
|
Laxmi
|
3623061WL062004
|
Laxmi
|
00089
|
CBIN0281333
|
956
|
956
|
Processed
|
02/01/2024
|
|
9016745014
|
|
RAMAVATH LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060072
(KESYA THANDA)
|
3623061000NRG24211120231310589
|
21/11/2023
|
Saali
|
3623061WL062004
|
Saali
|
00089
|
CBIN0281333
|
956
|
956
|
Processed
|
01/01/2024
|
|
9016744889
|
|
Mrs. RAMAVATH SAALI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060073
(KESYA THANDA)
|
3623061000NRG24211120231310590
|
21/11/2023
|
Bujji
|
3623061WL062004
|
Bujji
|
00089
|
CBIN0281333
|
956
|
956
|
Processed
|
01/01/2024
|
|
9016744893
|
|
Mrs. RAMAVATH BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060074
(KESYA THANDA)
|
3623061000NRG24211120231310591
|
21/11/2023
|
Saidi
|
3623061WL062004
|
Saidi
|
00089
|
CBIN0281333
|
956
|
956
|
Processed
|
02/01/2024
|
|
9016744858
|
|
JARPULA SAIDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060095
(KESYA THANDA)
|
3623061000NRG24211120231310596
|
21/11/2023
|
Sharadha
|
3623061WL062004
|
Sharadha
|
00089
|
CBIN0281333
|
956
|
956
|
Processed
|
01/01/2024
|
|
9016744890
|
|
MISS DEPAVATH SARADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17993
|
17993
|
|
|
|
|
|
|
|
|
30
|
KONDAMALLA PALLI
|
TS-23-061-017-001/010126
(KESYA THANDA)
|
3623061000NRG24211120231310758
|
21/11/2023
|
maheshwari
|
3623061WL062037
|
maheshwari
|
00089
|
CBIN0281338
|
955
|
955
|
Processed
|
01/01/2024
|
|
9016744895
|
|
Miss. MAHESHWARI JATAVATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
955
|
955
|
|
|
|
|
|
|
|
|
31
|
KONDAMALLA PALLI
|
TS-23-061-003-001/060023
(C.THANDA)
|
3623061000NRG24211120231310532
|
21/11/2023
|
Iddayya
|
3623061WL061994
|
Iddayya
|
00089
|
CBIN0283324
|
305
|
305
|
Processed
|
01/01/2024
|
|
9016744972
|
|
NOMULA IDDAIAH
|
UNION BANK OF INDIA(508500)
|
|
32
|
KONDAMALLA PALLI
|
TS-23-061-003-001/060033
(C.THANDA)
|
3623061000NRG24211120231310533
|
21/11/2023
|
Laxmi
|
3623061WL061994
|
Laxmi
|
00089
|
CBIN0283324
|
305
|
305
|
Processed
|
01/01/2024
|
|
9016744868
|
|
Mrs. RAMAVATH LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
KONDAMALLA PALLI
|
TS-23-061-003-001/060067
(C.THANDA)
|
3623061000NRG24211120231310552
|
21/11/2023
|
Patya
|
3623061WL061994
|
Patya
|
00089
|
CBIN0283324
|
153
|
153
|
Processed
|
01/01/2024
|
|
9016744869
|
|
MR PATYA RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
34
|
KONDAMALLA PALLI
|
TS-23-061-003-001/060069
(C.THANDA)
|
3623061000NRG24211120231310553
|
21/11/2023
|
Chinni
|
3623061WL061994
|
Chinni
|
00089
|
CBIN0283324
|
153
|
153
|
Processed
|
01/01/2024
|
|
9016745011
|
|
Mrs. CHINNI KORRA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060028
(KESYA THANDA)
|
3623061000NRG24211120231310770
|
21/11/2023
|
Divi
|
3623061WL062037
|
Divi
|
00089
|
CBIN0283324
|
955
|
955
|
Processed
|
01/01/2024
|
|
9016744855
|
|
Mrs. RAMAVATH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060037
(KESYA THANDA)
|
3623061000NRG24211120231310773
|
21/11/2023
|
Baarati
|
3623061WL062037
|
Baarati
|
00089
|
CBIN0283324
|
955
|
955
|
Processed
|
02/01/2024
|
|
9016744987
|
|
DEPAVATH BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060044
(KESYA THANDA)
|
3623061000NRG24211120231310581
|
21/11/2023
|
Paandu
|
3623061WL062004
|
Paandu
|
00089
|
CBIN0283324
|
797
|
797
|
Processed
|
01/01/2024
|
|
9016745002
|
|
Ramavath Pandu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3623
|
3623
|
|
|
|
|
|
|
|
|
38
|
KONDAMALLA PALLI
|
TS-23-061-003-001/060076
(C.THANDA)
|
3623061000NRG24211120231310555
|
21/11/2023
|
Ramesh
|
3623061WL061994
|
Ramesh
|
00415
|
SBIN0020179
|
610
|
610
|
Processed
|
02/01/2024
|
|
9016744912
|
|
MUDAVATH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
610
|
610
|
|
|
|
|
|
|
|
|
39
|
KONDAMALLA PALLI
|
TS-23-061-002-001/020034
(AMBOTHU THANDA)
|
3623061000NRG24211120231310471
|
21/11/2023
|
Lakshmi
|
3623061WL061992
|
Lakshmi
|
00415
|
SBIN0021379
|
640
|
640
|
Processed
|
01/01/2024
|
|
9016744937
|
|
MRS AMGOTH HANSA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KONDAMALLA PALLI
|
TS-23-061-002-001/020111
(AMBOTHU THANDA)
|
3623061000NRG24211120231310477
|
21/11/2023
|
Champli
|
3623061WL061992
|
Champli
|
00415
|
SBIN0021379
|
961
|
961
|
Processed
|
01/01/2024
|
|
9016744914
|
|
MR AMBOTHU CHAMPLI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KONDAMALLA PALLI
|
TS-23-061-002-001/060019
(AMBOTHU THANDA)
|
3623061000NRG24211120231310485
|
21/11/2023
|
Sarman
|
3623061WL061992
|
Sarman
|
00415
|
SBIN0021379
|
961
|
961
|
Processed
|
01/01/2024
|
|
9016744941
|
|
MR AMBHOTHU SARVAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
KONDAMALLA PALLI
|
TS-23-061-003-001/060021
(C.THANDA)
|
3623061000NRG24211120231310528
|
21/11/2023
|
Biccya
|
3623061WL061994
|
Biccya
|
00415
|
SBIN0021379
|
610
|
610
|
Processed
|
02/01/2024
|
|
9016744932
|
|
RAMAVATH BICHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KONDAMALLA PALLI
|
TS-23-061-003-001/060042
(C.THANDA)
|
3623061000NRG24211120231310539
|
21/11/2023
|
Daani
|
3623061WL061994
|
Daani
|
00415
|
SBIN0021379
|
458
|
458
|
Processed
|
02/01/2024
|
|
9016744902
|
|
MUDAVATH DANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KONDAMALLA PALLI
|
TS-23-061-003-001/060051
(C.THANDA)
|
3623061000NRG24211120231310544
|
21/11/2023
|
saritha
|
3623061WL061994
|
saritha
|
00415
|
SBIN0021379
|
153
|
153
|
Processed
|
01/01/2024
|
|
9016744903
|
|
MS ESLAVATH SARITHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KONDAMALLA PALLI
|
TS-23-061-003-001/060055
(C.THANDA)
|
3623061000NRG24211120231310546
|
21/11/2023
|
Keshli
|
3623061WL061994
|
Keshli
|
00415
|
SBIN0021379
|
610
|
610
|
Processed
|
01/01/2024
|
|
9016744910
|
|
MS BANAVATH KESALI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KONDAMALLA PALLI
|
TS-23-061-003-001/060076
(C.THANDA)
|
3623061000NRG24211120231310556
|
21/11/2023
|
Manjula
|
3623061WL061994
|
Manjula
|
00415
|
SBIN0021379
|
610
|
610
|
Processed
|
02/01/2024
|
|
9016744911
|
|
MUDAVATH MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KONDAMALLA PALLI
|
TS-23-061-005-008/080045
(CHENNARAM)
|
3623061000NRG24211120231310706
|
21/11/2023
|
Laxmi
|
3623061WL062015
|
Laxmi
|
00415
|
SBIN0021379
|
632
|
632
|
Processed
|
02/01/2024
|
|
9016744939
|
|
AMBOTHU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KONDAMALLA PALLI
|
TS-23-061-011-001/110026
(GANYA NAIK THANDA)
|
3623061000NRG24211120231310505
|
21/11/2023
|
Soorya
|
3623061WL061993
|
Soorya
|
00415
|
SBIN0021379
|
673
|
673
|
Processed
|
01/01/2024
|
|
9016744925
|
|
MR SURYA RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
49
|
KONDAMALLA PALLI
|
TS-23-061-011-001/110054
(GANYA NAIK THANDA)
|
3623061000NRG24211120231310506
|
21/11/2023
|
Baamini
|
3623061WL061993
|
Baamini
|
00415
|
SBIN0021379
|
842
|
842
|
Processed
|
01/01/2024
|
|
9016744909
|
|
RAMAVATH BAMINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7150
|
7150
|
|
|
|
|
|
|
|
|
50
|
KONDAMALLA PALLI
|
TS-23-061-017-001/010126
(KESYA THANDA)
|
3623061000NRG24211120231310757
|
21/11/2023
|
ravi
|
3623061WL062037
|
ravi
|
00462
|
UCBA0001746
|
955
|
955
|
Rejected
|
01/01/2024
|
|
9016744980
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
955
|
955
|
|
|
|
|
|
|
|
|
51
|
KONDAMALLA PALLI
|
TS-23-061-002-001/010232
(AMBOTHU THANDA)
|
3623061000NRG24211120231310460
|
21/11/2023
|
Maru
|
3623061WL061992
|
Maru
|
00468
|
UBIN0801135
|
961
|
961
|
Processed
|
01/01/2024
|
|
9016744951
|
|
AMBOTHU MARUNI
|
UNION BANK OF INDIA(508500)
|
|
52
|
KONDAMALLA PALLI
|
TS-23-061-002-001/020196
(AMBOTHU THANDA)
|
3623061000NRG24211120231310478
|
21/11/2023
|
Baarati
|
3623061WL061992
|
Baarati
|
00468
|
UBIN0801135
|
961
|
961
|
Processed
|
01/01/2024
|
|
9016744948
|
|
AMBOTHU BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
53
|
KONDAMALLA PALLI
|
TS-23-061-003-001/060059
(C.THANDA)
|
3623061000NRG24211120231310549
|
21/11/2023
|
Babulu
|
3623061WL061994
|
Babulu
|
00468
|
UBIN0801135
|
610
|
610
|
Processed
|
01/01/2024
|
|
9016744944
|
|
Mr. ISLAVATH BABALLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2532
|
2532
|
|
|
|
|
|
|
|
|
54
|
KONDAMALLA PALLI
|
TS-23-061-002-001/010240
(AMBOTHU THANDA)
|
3623061000NRG24211120231310461
|
21/11/2023
|
rajeshwari
|
3623061WL061992
|
rajeshwari
|
00468
|
UBIN0801321
|
961
|
961
|
Processed
|
01/01/2024
|
|
9016744947
|
|
RAMAVATH RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
961
|
961
|
|
|
|
|
|
|
|
|
55
|
KONDAMALLA PALLI
|
TS-23-061-002-001/060007
(AMBOTHU THANDA)
|
3623061000NRG24211120231310481
|
21/11/2023
|
Daakya
|
3623061WL061992
|
Daakya
|
00468
|
UBIN0821411
|
961
|
961
|
Processed
|
01/01/2024
|
|
9016744943
|
|
Daakya Ambotu
|
GENERAL POST OFFICE(607245)
|
|
56
|
KONDAMALLA PALLI
|
TS-23-061-005-008/080033
(CHENNARAM)
|
3623061000NRG24211120231310702
|
21/11/2023
|
Sharadha
|
3623061WL062015
|
Sharadha
|
00468
|
UBIN0821411
|
790
|
790
|
Processed
|
02/01/2024
|
|
9016744950
|
|
AMBHOTU SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KONDAMALLA PALLI
|
TS-23-061-005-008/080040
(CHENNARAM)
|
3623061000NRG24211120231310704
|
21/11/2023
|
Sunitha
|
3623061WL062015
|
Sunitha
|
00468
|
UBIN0821411
|
790
|
790
|
Processed
|
02/01/2024
|
|
9016744999
|
|
AMGOTH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KONDAMALLA PALLI
|
TS-23-061-005-008/080041
(CHENNARAM)
|
3623061000NRG24211120231310705
|
21/11/2023
|
RAVI
|
3623061WL062015
|
RAVI
|
00468
|
UBIN0821411
|
790
|
790
|
Processed
|
02/01/2024
|
|
9016744976
|
|
AMGOTH RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KONDAMALLA PALLI
|
TS-23-061-005-008/90071
(CHENNARAM)
|
3623061000NRG24211120231310710
|
21/11/2023
|
Ambothu Sravanthi
|
3623061WL062015
|
Ambothu Sravanthi
|
00468
|
UBIN0821411
|
790
|
790
|
Processed
|
02/01/2024
|
|
9016744945
|
|
AMBOTHU SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KONDAMALLA PALLI
|
TS-23-061-011-001/010130
(GANYA NAIK THANDA)
|
3623061000NRG24211120231310789
|
21/11/2023
|
Ranga
|
3623061WL062043
|
Ranga
|
00468
|
UBIN0821411
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016744970
|
|
MR RANGA RAMAVAT
|
STATE BANK OF INDIA(508548)
|
|
61
|
KONDAMALLA PALLI
|
TS-23-061-011-001/050020
(GANYA NAIK THANDA)
|
3623061000NRG24211120231310490
|
21/11/2023
|
Jaya
|
3623061WL061993
|
Jaya
|
00468
|
UBIN0821411
|
505
|
505
|
Processed
|
02/01/2024
|
|
9016744996
|
|
RAMAVATH JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KONDAMALLA PALLI
|
TS-23-061-011-001/050033
(GANYA NAIK THANDA)
|
3623061000NRG24211120231310491
|
21/11/2023
|
Dhankoti
|
3623061WL061993
|
Dhankoti
|
00468
|
UBIN0821411
|
505
|
505
|
Processed
|
02/01/2024
|
|
9016744942
|
|
RAMAVATH DANAKOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KONDAMALLA PALLI
|
TS-23-061-011-001/110090
(GANYA NAIK THANDA)
|
3623061000NRG24211120231310510
|
21/11/2023
|
Mangi
|
3623061WL061993
|
Mangi
|
00468
|
UBIN0821411
|
842
|
842
|
Processed
|
02/01/2024
|
|
9016744946
|
|
RAMAVATH MANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7061
|
7061
|
|
|
|
|
|
|
|
|
64
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060042
(KESYA THANDA)
|
3623061000NRG24211120231310579
|
21/11/2023
|
Baarati
|
3623061WL062004
|
Baarati
|
00678
|
APBL0023008
|
797
|
797
|
Processed
|
02/01/2024
|
|
9016744979
|
|
RAMAVATH BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
797
|
797
|
|
|
|
|
|
|
|
|
65
|
KONDAMALLA PALLI
|
TS-23-061-002-001/010245
(AMBOTHU THANDA)
|
3623061000NRG24211120231310462
|
21/11/2023
|
dolli
|
3623061WL061992
|
dolli
|
00684
|
APGV0006262
|
961
|
961
|
Processed
|
01/01/2024
|
|
9016744926
|
|
A DHOLLI
|
UNION BANK OF INDIA(508500)
|
|
66
|
KONDAMALLA PALLI
|
TS-23-061-002-001/020204
(AMBOTHU THANDA)
|
3623061000NRG24211120231310479
|
21/11/2023
|
Bamini
|
3623061WL061992
|
Bamini
|
00684
|
APGV0006262
|
961
|
961
|
Processed
|
01/01/2024
|
|
9016744929
|
|
Mrs. AMGOTH BAMINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
KONDAMALLA PALLI
|
TS-23-061-005-008/90069
(CHENNARAM)
|
3623061000NRG24211120231310707
|
21/11/2023
|
Aamgotha Bharathi
|
3623061WL062015
|
Aamgotha Bharathi
|
00684
|
APGV0006262
|
790
|
790
|
Processed
|
01/01/2024
|
|
9016744938
|
|
MRS A BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KONDAMALLA PALLI
|
TS-23-061-005-008/90070
(CHENNARAM)
|
3623061000NRG24211120231310708
|
21/11/2023
|
Amgothu Kavitha
|
3623061WL062015
|
Amgothu Kavitha
|
00684
|
APGV0006262
|
790
|
790
|
Processed
|
02/01/2024
|
|
9016744933
|
|
AMGOTHU KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KONDAMALLA PALLI
|
TS-23-061-011-001/050002
(GANYA NAIK THANDA)
|
3623061000NRG24211120231310487
|
21/11/2023
|
Chavli
|
3623061WL061993
|
Chavli
|
00684
|
APGV0006262
|
842
|
842
|
Processed
|
01/01/2024
|
|
9016744934
|
|
Mrs. BANAVATH CHAVALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
KONDAMALLA PALLI
|
TS-23-061-011-001/050016
(GANYA NAIK THANDA)
|
3623061000NRG24211120231310489
|
21/11/2023
|
Darji
|
3623061WL061993
|
Darji
|
00684
|
APGV0006262
|
842
|
842
|
Processed
|
02/01/2024
|
|
9016744924
|
|
RAMAVATH DARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KONDAMALLA PALLI
|
TS-23-061-011-001/110075
(GANYA NAIK THANDA)
|
3623061000NRG24211120231310508
|
21/11/2023
|
Saidi
|
3623061WL061993
|
Saidi
|
00684
|
APGV0006262
|
842
|
842
|
Processed
|
02/01/2024
|
|
9016744923
|
|
BANAVATH SAIDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KONDAMALLA PALLI
|
TS-23-061-015-001/030018
(GURRAM THANDA)
|
3623061000NRG24211120231310651
|
21/11/2023
|
Bichya
|
3623061WL062009
|
Bichya
|
00684
|
APGV0006262
|
1088
|
1088
|
Processed
|
02/01/2024
|
|
9016744940
|
|
RAMAVATH BICHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7116
|
7116
|
|
|
|
|
|
|
|
|
73
|
KONDAMALLA PALLI
|
TS-23-061-002-001/020004
(AMBOTHU THANDA)
|
3623061000NRG24211120231310464
|
21/11/2023
|
Devli
|
3623061WL061992
|
Devli
|
00691
|
IPOS0000001
|
961
|
961
|
Processed
|
02/01/2024
|
|
9016744990
|
|
AMBOTHU DEVULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KONDAMALLA PALLI
|
TS-23-061-002-001/020008
(AMBOTHU THANDA)
|
3623061000NRG24211120231310465
|
21/11/2023
|
Khamdya
|
3623061WL061992
|
Khamdya
|
00691
|
IPOS0000001
|
961
|
961
|
Processed
|
01/01/2024
|
|
9016744952
|
|
MR AMBOTHU KHANDYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KONDAMALLA PALLI
|
TS-23-061-002-001/020013
(AMBOTHU THANDA)
|
3623061000NRG24211120231310466
|
21/11/2023
|
Acchaali
|
3623061WL061992
|
Acchaali
|
00691
|
IPOS0000001
|
961
|
961
|
Processed
|
02/01/2024
|
|
9016744991
|
|
AMBOTHU ATCHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KONDAMALLA PALLI
|
TS-23-061-002-001/020022
(AMBOTHU THANDA)
|
3623061000NRG24211120231310468
|
21/11/2023
|
Raaji
|
3623061WL061992
|
Raaji
|
00691
|
IPOS0000001
|
961
|
961
|
Processed
|
02/01/2024
|
|
9016744984
|
|
AMBOTHU RAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KONDAMALLA PALLI
|
TS-23-061-002-001/020024
(AMBOTHU THANDA)
|
3623061000NRG24211120231310469
|
21/11/2023
|
Lakshmi
|
3623061WL061992
|
Lakshmi
|
00691
|
IPOS0000001
|
961
|
961
|
Processed
|
02/01/2024
|
|
9016744983
|
|
AMBOTHU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KONDAMALLA PALLI
|
TS-23-061-002-001/020032
(AMBOTHU THANDA)
|
3623061000NRG24211120231310470
|
21/11/2023
|
Tari
|
3623061WL061992
|
Tari
|
00691
|
IPOS0000001
|
961
|
961
|
Processed
|
01/01/2024
|
|
9016744992
|
|
VADTHA THARI
|
UNION BANK OF INDIA(508500)
|
|
79
|
KONDAMALLA PALLI
|
TS-23-061-002-001/020042
(AMBOTHU THANDA)
|
3623061000NRG24211120231310473
|
21/11/2023
|
Danjilla
|
3623061WL061992
|
Danjilla
|
00691
|
IPOS0000001
|
961
|
961
|
Processed
|
02/01/2024
|
|
9016744981
|
|
AMBOTHU DANJILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KONDAMALLA PALLI
|
TS-23-061-002-001/020065
(AMBOTHU THANDA)
|
3623061000NRG24211120231310475
|
21/11/2023
|
Bharati
|
3623061WL061992
|
Bharati
|
00691
|
IPOS0000001
|
961
|
961
|
Processed
|
01/01/2024
|
|
9016744963
|
|
AMBOTHU BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
81
|
KONDAMALLA PALLI
|
TS-23-061-002-001/10248
(AMBOTHU THANDA)
|
3623061000NRG24211120231310486
|
21/11/2023
|
Ramavath Swetha
|
3623061WL061992
|
Ramavath Swetha
|
00691
|
IPOS0000001
|
961
|
961
|
Processed
|
01/01/2024
|
|
9016744998
|
|
ANGOTHU SWETHA
|
UNION BANK OF INDIA(508500)
|
|
82
|
KONDAMALLA PALLI
|
TS-23-061-003-001/060056
(C.THANDA)
|
3623061000NRG24211120231310548
|
21/11/2023
|
lalita
|
3623061WL061994
|
lalita
|
00691
|
IPOS0000001
|
153
|
153
|
Processed
|
02/01/2024
|
|
9016744988
|
|
BANAVATH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KONDAMALLA PALLI
|
TS-23-061-003-001/060075
(C.THANDA)
|
3623061000NRG24211120231310554
|
21/11/2023
|
kumar
|
3623061WL061994
|
kumar
|
00691
|
IPOS0000001
|
610
|
610
|
Processed
|
01/01/2024
|
|
9016744964
|
|
kumar ketavat
|
GENERAL POST OFFICE(607245)
|
|
84
|
KONDAMALLA PALLI
|
TS-23-061-005-008/080001
(CHENNARAM)
|
3623061000NRG24211120231310692
|
21/11/2023
|
Lakshmi
|
3623061WL062015
|
Lakshmi
|
00691
|
IPOS0000001
|
790
|
790
|
Processed
|
01/01/2024
|
|
9016744958
|
|
Mrs. Angothu Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
KONDAMALLA PALLI
|
TS-23-061-005-008/080002
(CHENNARAM)
|
3623061000NRG24211120231310693
|
21/11/2023
|
Gamgli
|
3623061WL062015
|
Gamgli
|
00691
|
IPOS0000001
|
790
|
790
|
Processed
|
01/01/2024
|
|
9016744997
|
|
AMBOTU GANGLI
|
UNION BANK OF INDIA(508500)
|
|
86
|
KONDAMALLA PALLI
|
TS-23-061-005-008/080003
(CHENNARAM)
|
3623061000NRG24211120231310694
|
21/11/2023
|
Lakshmi
|
3623061WL062015
|
Lakshmi
|
00691
|
IPOS0000001
|
790
|
790
|
Processed
|
01/01/2024
|
|
9016744949
|
|
AMBOTU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
87
|
KONDAMALLA PALLI
|
TS-23-061-005-008/080007
(CHENNARAM)
|
3623061000NRG24211120231310696
|
21/11/2023
|
Taavurya
|
3623061WL062015
|
Taavurya
|
00691
|
IPOS0000001
|
790
|
790
|
Processed
|
02/01/2024
|
|
9016744985
|
|
AMBHOTU TAVURYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KONDAMALLA PALLI
|
TS-23-061-005-008/080010
(CHENNARAM)
|
3623061000NRG24211120231310697
|
21/11/2023
|
Gogi
|
3623061WL062015
|
Gogi
|
00691
|
IPOS0000001
|
790
|
790
|
Processed
|
01/01/2024
|
|
9016744969
|
|
AMBHOTU GOGI
|
UNION BANK OF INDIA(508500)
|
|
89
|
KONDAMALLA PALLI
|
TS-23-061-005-008/080012
(CHENNARAM)
|
3623061000NRG24211120231310698
|
21/11/2023
|
Parvathi
|
3623061WL062015
|
Parvathi
|
00691
|
IPOS0000001
|
158
|
158
|
Processed
|
02/01/2024
|
|
9016744995
|
|
AMBOTHU PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KONDAMALLA PALLI
|
TS-23-061-005-008/080021
(CHENNARAM)
|
3623061000NRG24211120231310699
|
21/11/2023
|
Komiti
|
3623061WL062015
|
Komiti
|
00691
|
IPOS0000001
|
790
|
790
|
Processed
|
01/01/2024
|
|
9016744957
|
|
AMBHOTU KOMITI
|
UNION BANK OF INDIA(508500)
|
|
91
|
KONDAMALLA PALLI
|
TS-23-061-005-008/080023
(CHENNARAM)
|
3623061000NRG24211120231310700
|
21/11/2023
|
Jammu
|
3623061WL062015
|
Jammu
|
00691
|
IPOS0000001
|
790
|
790
|
Processed
|
02/01/2024
|
|
9016744982
|
|
AMGOTHU JAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KONDAMALLA PALLI
|
TS-23-061-005-008/080029
(CHENNARAM)
|
3623061000NRG24211120231310701
|
21/11/2023
|
Baddu
|
3623061WL062015
|
Baddu
|
00691
|
IPOS0000001
|
790
|
790
|
Processed
|
02/01/2024
|
|
9016744975
|
|
AMBOTU BADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KONDAMALLA PALLI
|
TS-23-061-005-008/080036
(CHENNARAM)
|
3623061000NRG24211120231310703
|
21/11/2023
|
Nila
|
3623061WL062015
|
Nila
|
00691
|
IPOS0000001
|
632
|
632
|
Processed
|
02/01/2024
|
|
9016744974
|
|
AMBOTHU NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KONDAMALLA PALLI
|
TS-23-061-011-001/110004
(GANYA NAIK THANDA)
|
3623061000NRG24211120231310498
|
21/11/2023
|
ujwala
|
3623061WL061993
|
ujwala
|
00691
|
IPOS0000001
|
842
|
842
|
Processed
|
02/01/2024
|
|
9016744960
|
|
RAMAVATH UJWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KONDAMALLA PALLI
|
TS-23-061-011-001/110021
(GANYA NAIK THANDA)
|
3623061000NRG24211120231310502
|
21/11/2023
|
Parma
|
3623061WL061993
|
Parma
|
00691
|
IPOS0000001
|
673
|
673
|
Processed
|
01/01/2024
|
|
9016744959
|
|
Mr. RAMAVATH PARMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
KONDAMALLA PALLI
|
TS-23-061-017-001/010128
(KESYA THANDA)
|
3623061000NRG24211120231310759
|
21/11/2023
|
janakiram
|
3623061WL062037
|
janakiram
|
00691
|
IPOS0000001
|
637
|
637
|
Processed
|
01/01/2024
|
|
9016745000
|
|
MR RAMAVATH JANAKI RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
KONDAMALLA PALLI
|
TS-23-061-017-001/010132
(KESYA THANDA)
|
3623061000NRG24211120231310760
|
21/11/2023
|
Lalitha
|
3623061WL062037
|
Lalitha
|
00691
|
IPOS0000001
|
955
|
955
|
Processed
|
01/01/2024
|
|
9016744994
|
|
Mrs. RAMAVATH LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060003
(KESYA THANDA)
|
3623061000NRG24211120231310761
|
21/11/2023
|
Doli
|
3623061WL062037
|
Doli
|
00691
|
IPOS0000001
|
637
|
637
|
Processed
|
02/01/2024
|
|
9016744968
|
|
RAMAVATH DOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060003
(KESYA THANDA)
|
3623061000NRG24211120231310762
|
21/11/2023
|
vasu
|
3623061WL062037
|
vasu
|
00691
|
IPOS0000001
|
955
|
955
|
Processed
|
01/01/2024
|
|
9016744967
|
|
RAMAVATH VASU S/O R HARI .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
100
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060004
(KESYA THANDA)
|
3623061000NRG24211120231310763
|
21/11/2023
|
Hasli
|
3623061WL062037
|
Hasli
|
00691
|
IPOS0000001
|
955
|
955
|
Processed
|
02/01/2024
|
|
9016744993
|
|
RAMAVATH HASLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060014
(KESYA THANDA)
|
3623061000NRG24211120231310766
|
21/11/2023
|
Saali
|
3623061WL062037
|
Saali
|
00691
|
IPOS0000001
|
955
|
955
|
Processed
|
01/01/2024
|
|
9016744962
|
|
MRS SALI RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
102
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060023
(KESYA THANDA)
|
3623061000NRG24211120231310768
|
21/11/2023
|
Lalitha
|
3623061WL062037
|
Lalitha
|
00691
|
IPOS0000001
|
955
|
955
|
Processed
|
02/01/2024
|
|
9016744986
|
|
B LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060039
(KESYA THANDA)
|
3623061000NRG24211120231310774
|
21/11/2023
|
Bichya
|
3623061WL062037
|
Bichya
|
00691
|
IPOS0000001
|
955
|
955
|
Processed
|
02/01/2024
|
|
9016744953
|
|
ESLAVATH BICHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060040
(KESYA THANDA)
|
3623061000NRG24211120231310775
|
21/11/2023
|
Kousalya
|
3623061WL062037
|
Kousalya
|
00691
|
IPOS0000001
|
955
|
955
|
Processed
|
02/01/2024
|
|
9016744956
|
|
RAMAVATH KOUMSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060045
(KESYA THANDA)
|
3623061000NRG24211120231310582
|
21/11/2023
|
Saroja
|
3623061WL062004
|
Saroja
|
00691
|
IPOS0000001
|
797
|
797
|
Processed
|
01/01/2024
|
|
9016744966
|
|
MR SAROJA RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
106
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060071
(KESYA THANDA)
|
3623061000NRG24211120231310588
|
21/11/2023
|
Surpi
|
3623061WL062004
|
Surpi
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
02/01/2024
|
|
9016744978
|
|
RAMAVATH SURPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060077
(KESYA THANDA)
|
3623061000NRG24211120231310592
|
21/11/2023
|
Rangi
|
3623061WL062004
|
Rangi
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
02/01/2024
|
|
9016744977
|
|
RAMAVATH RANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060082
(KESYA THANDA)
|
3623061000NRG24211120231310593
|
21/11/2023
|
chitti
|
3623061WL062004
|
chitti
|
00691
|
IPOS0000001
|
637
|
637
|
Processed
|
01/01/2024
|
|
9016745001
|
|
chitti ramavat ramavat
|
GENERAL POST OFFICE(607245)
|
|
109
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060084
(KESYA THANDA)
|
3623061000NRG24211120231310594
|
21/11/2023
|
Gomli
|
3623061WL062004
|
Gomli
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
02/01/2024
|
|
9016744954
|
|
JARPULA GOMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060093
(KESYA THANDA)
|
3623061000NRG24211120231310595
|
21/11/2023
|
Sujata
|
3623061WL062004
|
Sujata
|
00691
|
IPOS0000001
|
797
|
797
|
Processed
|
02/01/2024
|
|
9016744989
|
|
JARPULA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060097
(KESYA THANDA)
|
3623061000NRG24211120231310597
|
21/11/2023
|
Jagini
|
3623061WL062004
|
Jagini
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
02/01/2024
|
|
9016744955
|
|
BANAVATH JAGNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060099
(KESYA THANDA)
|
3623061000NRG24211120231310776
|
21/11/2023
|
Parvathi
|
3623061WL062037
|
Parvathi
|
00691
|
IPOS0000001
|
796
|
796
|
Processed
|
01/01/2024
|
|
9016744965
|
|
Ramavath Parvathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060107
(KESYA THANDA)
|
3623061000NRG24211120231310777
|
21/11/2023
|
Saroja
|
3623061WL062037
|
Saroja
|
00691
|
IPOS0000001
|
796
|
796
|
Processed
|
02/01/2024
|
|
9016744961
|
|
JARPULA SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33643
|
33643
|
|
|
|
|
|
|
|
|
114
|
KONDAMALLA PALLI
|
TS-23-061-002-001/020002
(AMBOTHU THANDA)
|
3623061000NRG24211120231310463
|
21/11/2023
|
Laali
|
3623061WL061992
|
Laali
|
00710
|
SBIN0000DOP
|
961
|
961
|
Processed
|
01/01/2024
|
|
9016744885
|
|
AMBOTHU LALI
|
UNION BANK OF INDIA(508500)
|
|
115
|
KONDAMALLA PALLI
|
TS-23-061-002-001/020021
(AMBOTHU THANDA)
|
3623061000NRG24211120231310467
|
21/11/2023
|
Sona
|
3623061WL061992
|
Sona
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
01/01/2024
|
|
9016744884
|
|
Mrs. AMBOTHU SONA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
KONDAMALLA PALLI
|
TS-23-061-002-001/020057
(AMBOTHU THANDA)
|
3623061000NRG24211120231310474
|
21/11/2023
|
Sakri
|
3623061WL061992
|
Sakri
|
00710
|
SBIN0000DOP
|
961
|
961
|
Processed
|
01/01/2024
|
|
9016744862
|
|
MRS AMBOTHU SARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KONDAMALLA PALLI
|
TS-23-061-002-001/020107
(AMBOTHU THANDA)
|
3623061000NRG24211120231310476
|
21/11/2023
|
Lasker
|
3623061WL061992
|
Lasker
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
01/01/2024
|
|
9016744863
|
|
AMBOTHU LASKAR
|
UNION BANK OF INDIA(508500)
|
|
118
|
KONDAMALLA PALLI
|
TS-23-061-002-001/020216
(AMBOTHU THANDA)
|
3623061000NRG24211120231310480
|
21/11/2023
|
laletha
|
3623061WL061992
|
laletha
|
00710
|
SBIN0000DOP
|
961
|
961
|
Processed
|
01/01/2024
|
|
9016744928
|
|
AMBOTHU LALITHA BMFG SURESH
|
UNION BANK OF INDIA(508500)
|
|
119
|
KONDAMALLA PALLI
|
TS-23-061-002-001/020221
(AMBOTHU THANDA)
|
3623061000NRG24211120231310459
|
21/11/2023
|
Parvathi
|
3623061WL061991
|
Parvathi
|
00710
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
02/01/2024
|
|
9016744913
|
|
NENAVATH PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KONDAMALLA PALLI
|
TS-23-061-002-001/060007
(AMBOTHU THANDA)
|
3623061000NRG24211120231310482
|
21/11/2023
|
Bujji
|
3623061WL061992
|
Bujji
|
00710
|
SBIN0000DOP
|
961
|
961
|
Processed
|
01/01/2024
|
|
9016744883
|
|
AMBOTHU BUJJI
|
UNION BANK OF INDIA(508500)
|
|
121
|
KONDAMALLA PALLI
|
TS-23-061-002-001/060009
(AMBOTHU THANDA)
|
3623061000NRG24211120231310483
|
21/11/2023
|
Koti
|
3623061WL061992
|
Koti
|
00710
|
SBIN0000DOP
|
961
|
961
|
Processed
|
02/01/2024
|
|
9016744860
|
|
AMGOTH KOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KONDAMALLA PALLI
|
TS-23-061-002-001/060010
(AMBOTHU THANDA)
|
3623061000NRG24211120231310484
|
21/11/2023
|
Saamti
|
3623061WL061992
|
Saamti
|
00710
|
SBIN0000DOP
|
961
|
961
|
Processed
|
01/01/2024
|
|
9016744861
|
|
MRS AMBOTHU SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KONDAMALLA PALLI
|
TS-23-061-003-001/060004
(C.THANDA)
|
3623061000NRG24211120231310513
|
21/11/2023
|
Gammi
|
3623061WL061994
|
Gammi
|
00710
|
SBIN0000DOP
|
610
|
610
|
Processed
|
02/01/2024
|
|
9016744927
|
|
KETHAVATH GAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KONDAMALLA PALLI
|
TS-23-061-003-001/060005
(C.THANDA)
|
3623061000NRG24211120231310514
|
21/11/2023
|
Chamdu
|
3623061WL061994
|
Chamdu
|
00710
|
SBIN0000DOP
|
610
|
610
|
Processed
|
02/01/2024
|
|
9016744905
|
|
ISLAVATH CHANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KONDAMALLA PALLI
|
TS-23-061-003-001/060006
(C.THANDA)
|
3623061000NRG24211120231310515
|
21/11/2023
|
Anji
|
3623061WL061994
|
Anji
|
00710
|
SBIN0000DOP
|
610
|
610
|
Processed
|
02/01/2024
|
|
9016744930
|
|
RAMAVATH HAMJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KONDAMALLA PALLI
|
TS-23-061-003-001/060007
(C.THANDA)
|
3623061000NRG24211120231310516
|
21/11/2023
|
Jepal
|
3623061WL061994
|
Jepal
|
00710
|
SBIN0000DOP
|
610
|
610
|
Processed
|
02/01/2024
|
|
9016744908
|
|
RAMAVATH JAIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KONDAMALLA PALLI
|
TS-23-061-003-001/060011
(C.THANDA)
|
3623061000NRG24211120231310517
|
21/11/2023
|
Kamili
|
3623061WL061994
|
Kamili
|
00710
|
SBIN0000DOP
|
305
|
305
|
Processed
|
01/01/2024
|
|
9016745009
|
|
MS KETHAVATH KAMILI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KONDAMALLA PALLI
|
TS-23-061-003-001/060012
(C.THANDA)
|
3623061000NRG24211120231310518
|
21/11/2023
|
Kavita
|
3623061WL061994
|
Kavita
|
00710
|
SBIN0000DOP
|
610
|
610
|
Processed
|
02/01/2024
|
|
9016745010
|
|
ISLAVATH KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KONDAMALLA PALLI
|
TS-23-061-003-001/060014
(C.THANDA)
|
3623061000NRG24211120231310521
|
21/11/2023
|
Shivi
|
3623061WL061994
|
Shivi
|
00710
|
SBIN0000DOP
|
305
|
305
|
Processed
|
02/01/2024
|
|
9016745016
|
|
ESLAVATH SIVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KONDAMALLA PALLI
|
TS-23-061-003-001/060015
(C.THANDA)
|
3623061000NRG24211120231310522
|
21/11/2023
|
Venkanna
|
3623061WL061994
|
Venkanna
|
00710
|
SBIN0000DOP
|
610
|
610
|
Processed
|
02/01/2024
|
|
9016745015
|
|
RAMAVATH VENKATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KONDAMALLA PALLI
|
TS-23-061-003-001/060016
(C.THANDA)
|
3623061000NRG24211120231310523
|
21/11/2023
|
Badya
|
3623061WL061994
|
Badya
|
00710
|
SBIN0000DOP
|
610
|
610
|
Processed
|
02/01/2024
|
|
9016744852
|
|
RAMAVATH BADYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KONDAMALLA PALLI
|
TS-23-061-003-001/060017
(C.THANDA)
|
3623061000NRG24211120231310525
|
21/11/2023
|
Mangi
|
3623061WL061994
|
Mangi
|
00710
|
SBIN0000DOP
|
610
|
610
|
Processed
|
01/01/2024
|
|
9016745008
|
|
MR RAMAVATH MANGI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KONDAMALLA PALLI
|
TS-23-061-003-001/060018
(C.THANDA)
|
3623061000NRG24211120231310526
|
21/11/2023
|
Hemla
|
3623061WL061994
|
Hemla
|
00710
|
SBIN0000DOP
|
610
|
610
|
Processed
|
02/01/2024
|
|
9016744887
|
|
RAMAVATH HEMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KONDAMALLA PALLI
|
TS-23-061-003-001/060019
(C.THANDA)
|
3623061000NRG24211120231310527
|
21/11/2023
|
Nila
|
3623061WL061994
|
Nila
|
00710
|
SBIN0000DOP
|
458
|
458
|
Processed
|
02/01/2024
|
|
9016744879
|
|
RAMAVATH NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KONDAMALLA PALLI
|
TS-23-061-003-001/060021
(C.THANDA)
|
3623061000NRG24211120231310529
|
21/11/2023
|
Lacchi
|
3623061WL061994
|
Lacchi
|
00710
|
SBIN0000DOP
|
610
|
610
|
Processed
|
02/01/2024
|
|
9016744901
|
|
RAMAVATH LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KONDAMALLA PALLI
|
TS-23-061-003-001/060022
(C.THANDA)
|
3623061000NRG24211120231310530
|
21/11/2023
|
Kamla
|
3623061WL061994
|
Kamla
|
00710
|
SBIN0000DOP
|
305
|
305
|
Processed
|
02/01/2024
|
|
9016744877
|
|
KETHAVATH SAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KONDAMALLA PALLI
|
TS-23-061-003-001/060034
(C.THANDA)
|
3623061000NRG24211120231310535
|
21/11/2023
|
Vijja
|
3623061WL061994
|
Vijja
|
00710
|
SBIN0000DOP
|
458
|
458
|
Processed
|
02/01/2024
|
|
9016744871
|
|
MUDAVATH VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KONDAMALLA PALLI
|
TS-23-061-003-001/060037
(C.THANDA)
|
3623061000NRG24211120231310536
|
21/11/2023
|
Kumar
|
3623061WL061994
|
Kumar
|
00710
|
SBIN0000DOP
|
153
|
153
|
Processed
|
02/01/2024
|
|
9016744886
|
|
MUDAVATH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KONDAMALLA PALLI
|
TS-23-061-003-001/060039
(C.THANDA)
|
3623061000NRG24211120231310538
|
21/11/2023
|
Bicchi
|
3623061WL061994
|
Bicchi
|
00710
|
SBIN0000DOP
|
610
|
610
|
Processed
|
02/01/2024
|
|
9016744880
|
|
KORRA BUTCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KONDAMALLA PALLI
|
TS-23-061-003-001/060051
(C.THANDA)
|
3623061000NRG24211120231310543
|
21/11/2023
|
suresh
|
3623061WL061994
|
suresh
|
00710
|
SBIN0000DOP
|
153
|
153
|
Processed
|
01/01/2024
|
|
9016744931
|
|
Mr. ESLAVATH SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
KONDAMALLA PALLI
|
TS-23-061-003-001/060054
(C.THANDA)
|
3623061000NRG24211120231310545
|
21/11/2023
|
Venkatamma
|
3623061WL061994
|
Venkatamma
|
00710
|
SBIN0000DOP
|
305
|
305
|
Processed
|
02/01/2024
|
|
9016744878
|
|
SUNABONI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KONDAMALLA PALLI
|
TS-23-061-003-001/060056
(C.THANDA)
|
3623061000NRG24211120231310547
|
21/11/2023
|
Baaloji
|
3623061WL061994
|
Baaloji
|
00710
|
SBIN0000DOP
|
610
|
610
|
Processed
|
02/01/2024
|
|
9016744872
|
|
BANAVATH BALOJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KONDAMALLA PALLI
|
TS-23-061-003-001/060060
(C.THANDA)
|
3623061000NRG24211120231310550
|
21/11/2023
|
Beemla
|
3623061WL061994
|
Beemla
|
00710
|
SBIN0000DOP
|
610
|
610
|
Processed
|
02/01/2024
|
|
9016744906
|
|
ESLAVATH BHEEMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KONDAMALLA PALLI
|
TS-23-061-003-001/060084
(C.THANDA)
|
3623061000NRG24211120231310559
|
21/11/2023
|
Eedayya
|
3623061WL061994
|
Eedayya
|
00710
|
SBIN0000DOP
|
610
|
610
|
Processed
|
01/01/2024
|
|
9016744936
|
|
Mr. NOMULA EDAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KONDAMALLA PALLI
|
TS-23-061-005-008/080006
(CHENNARAM)
|
3623061000NRG24211120231310695
|
21/11/2023
|
Ravi
|
3623061WL062015
|
Ravi
|
00710
|
SBIN0000DOP
|
632
|
632
|
Processed
|
01/01/2024
|
|
9016744864
|
|
AMBOTHU RAVI
|
UNION BANK OF INDIA(508500)
|
|
146
|
KONDAMALLA PALLI
|
TS-23-061-011-001/050003
(GANYA NAIK THANDA)
|
3623061000NRG24211120231310488
|
21/11/2023
|
Laxmi
|
3623061WL061993
|
Laxmi
|
00710
|
SBIN0000DOP
|
673
|
673
|
Processed
|
02/01/2024
|
|
9016744920
|
|
AMBOTHU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KONDAMALLA PALLI
|
TS-23-061-011-001/050051
(GANYA NAIK THANDA)
|
3623061000NRG24211120231310492
|
21/11/2023
|
Shanthi
|
3623061WL061993
|
Shanthi
|
00710
|
SBIN0000DOP
|
505
|
505
|
Processed
|
02/01/2024
|
|
9016744888
|
|
RAMAVATH SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KONDAMALLA PALLI
|
TS-23-061-011-001/050062
(GANYA NAIK THANDA)
|
3623061000NRG24211120231310493
|
21/11/2023
|
Shushila
|
3623061WL061993
|
Shushila
|
00710
|
SBIN0000DOP
|
673
|
673
|
Processed
|
02/01/2024
|
|
9016744918
|
|
VADHYA SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KONDAMALLA PALLI
|
TS-23-061-011-001/050070
(GANYA NAIK THANDA)
|
3623061000NRG24211120231310494
|
21/11/2023
|
Darji
|
3623061WL061993
|
Darji
|
00710
|
SBIN0000DOP
|
842
|
842
|
Processed
|
01/01/2024
|
|
9016744922
|
|
RAMAVATH DHARJI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
KONDAMALLA PALLI
|
TS-23-061-011-001/050089
(GANYA NAIK THANDA)
|
3623061000NRG24211120231310495
|
21/11/2023
|
Gomli
|
3623061WL061993
|
Gomli
|
00710
|
SBIN0000DOP
|
842
|
842
|
Processed
|
02/01/2024
|
|
9016744919
|
|
RAMAVATH GOMILLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KONDAMALLA PALLI
|
TS-23-061-011-001/050096
(GANYA NAIK THANDA)
|
3623061000NRG24211120231310497
|
21/11/2023
|
dhanalaxmi
|
3623061WL061993
|
dhanalaxmi
|
00710
|
SBIN0000DOP
|
505
|
505
|
Processed
|
01/01/2024
|
|
9016744921
|
|
RAMAVATH DHANALAKSHMI BAI
|
UNION BANK OF INDIA(508500)
|
|
152
|
KONDAMALLA PALLI
|
TS-23-061-011-001/050096
(GANYA NAIK THANDA)
|
3623061000NRG24211120231310496
|
21/11/2023
|
Shankar
|
3623061WL061993
|
Shankar
|
00710
|
SBIN0000DOP
|
505
|
505
|
Processed
|
01/01/2024
|
|
9016744935
|
|
RAMAVATH SAKRU NAIK
|
UNION BANK OF INDIA(508500)
|
|
153
|
KONDAMALLA PALLI
|
TS-23-061-011-001/110006
(GANYA NAIK THANDA)
|
3623061000NRG24211120231310499
|
21/11/2023
|
Jumaani
|
3623061WL061993
|
Jumaani
|
00710
|
SBIN0000DOP
|
673
|
673
|
Processed
|
02/01/2024
|
|
9016744904
|
|
RAMAVATH JUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KONDAMALLA PALLI
|
TS-23-061-011-001/110008
(GANYA NAIK THANDA)
|
3623061000NRG24211120231310500
|
21/11/2023
|
Goji
|
3623061WL061993
|
Goji
|
00710
|
SBIN0000DOP
|
842
|
842
|
Processed
|
01/01/2024
|
|
9016744865
|
|
Mrs. RAMAVATH GOJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
KONDAMALLA PALLI
|
TS-23-061-011-001/110015
(GANYA NAIK THANDA)
|
3623061000NRG24211120231310501
|
21/11/2023
|
Rangi
|
3623061WL061993
|
Rangi
|
00710
|
SBIN0000DOP
|
842
|
842
|
Processed
|
01/01/2024
|
|
9016744867
|
|
RAMAVATH RANGI
|
UNION BANK OF INDIA(508500)
|
|
156
|
KONDAMALLA PALLI
|
TS-23-061-011-001/110024
(GANYA NAIK THANDA)
|
3623061000NRG24211120231310503
|
21/11/2023
|
Amti
|
3623061WL061993
|
Amti
|
00710
|
SBIN0000DOP
|
842
|
842
|
Processed
|
01/01/2024
|
|
9016744853
|
|
RAMAVATH ANTHI
|
UNION BANK OF INDIA(508500)
|
|
157
|
KONDAMALLA PALLI
|
TS-23-061-011-001/110025
(GANYA NAIK THANDA)
|
3623061000NRG24211120231310504
|
21/11/2023
|
Baagi
|
3623061WL061993
|
Baagi
|
00710
|
SBIN0000DOP
|
673
|
673
|
Processed
|
01/01/2024
|
|
9016744915
|
|
RAMAVATH BAGI
|
UNION BANK OF INDIA(508500)
|
|
158
|
KONDAMALLA PALLI
|
TS-23-061-011-001/110061
(GANYA NAIK THANDA)
|
3623061000NRG24211120231310507
|
21/11/2023
|
Jaamaani
|
3623061WL061993
|
Jaamaani
|
00710
|
SBIN0000DOP
|
842
|
842
|
Processed
|
01/01/2024
|
|
9016744917
|
|
Mrs. RAMAVATH JUMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
KONDAMALLA PALLI
|
TS-23-061-011-001/110084
(GANYA NAIK THANDA)
|
3623061000NRG24211120231310509
|
21/11/2023
|
Raaji
|
3623061WL061993
|
Raaji
|
00710
|
SBIN0000DOP
|
842
|
842
|
Processed
|
01/01/2024
|
|
9016744866
|
|
RAMAVATH RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
160
|
KONDAMALLA PALLI
|
TS-23-061-011-001/110112
(GANYA NAIK THANDA)
|
3623061000NRG24211120231310511
|
21/11/2023
|
Chitti
|
3623061WL061993
|
Chitti
|
00710
|
SBIN0000DOP
|
337
|
337
|
Processed
|
01/01/2024
|
|
9016744916
|
|
RAMAVATH CHITTI
|
UNION BANK OF INDIA(508500)
|
|
161
|
KONDAMALLA PALLI
|
TS-23-061-015-001/030024
(GURRAM THANDA)
|
3623061000NRG24211120231310599
|
21/11/2023
|
Jaanu
|
3623061WL062006
|
Jaanu
|
00710
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016744907
|
|
MR RAMAVATH JANU
|
STATE BANK OF INDIA(508548)
|
|
162
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060051
(KESYA THANDA)
|
3623061000NRG24211120231310583
|
21/11/2023
|
Vaali
|
3623061WL062004
|
Vaali
|
00710
|
SBIN0000DOP
|
637
|
637
|
Processed
|
02/01/2024
|
|
9016744891
|
|
RAMAVATH VALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060055
(KESYA THANDA)
|
3623061000NRG24211120231310584
|
21/11/2023
|
Neela
|
3623061WL062004
|
Neela
|
00710
|
SBIN0000DOP
|
637
|
637
|
Processed
|
01/01/2024
|
|
9016744874
|
|
MR RAMAVATH NEELA
|
STATE BANK OF INDIA(508548)
|
|
164
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060062
(KESYA THANDA)
|
3623061000NRG24211120231310586
|
21/11/2023
|
Sharada
|
3623061WL062004
|
Sharada
|
00710
|
SBIN0000DOP
|
797
|
797
|
Processed
|
02/01/2024
|
|
9016744894
|
|
BANAVATH SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060063
(KESYA THANDA)
|
3623061000NRG24211120231310587
|
21/11/2023
|
Dwaali
|
3623061WL062004
|
Dwaali
|
00710
|
SBIN0000DOP
|
956
|
956
|
Processed
|
02/01/2024
|
|
9016744892
|
|
RAMAVATH DOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34573
|
34573
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117969
|
117969
|
|
|
|
|
|
|
|