|
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
|
DEVARAKONDA
|
TS-23-057-025-001/020154
(AMMATONIGUDEM)
|
3623057000NRG24300120241367880
|
30/01/2024
|
suresh
|
3623057WL076167
|
suresh
|
00415
|
SBIN0020179
|
623
|
623
|
Processed
|
25/03/2024
|
|
2157858540
|
|
MR SURESH PULIJALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEVARAKONDA
|
TS-23-057-032-001/070060
(DUBBA THANDA)
|
3623057000NRG24300120241367867
|
30/01/2024
|
lalitha
|
3623057WL076161
|
lalitha
|
00415
|
SBIN0020179
|
422
|
422
|
Processed
|
25/03/2024
|
|
2157858539
|
|
Mrs. Nenavath Lalitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1045
|
1045
|
|
|
|
|
|
|
|
|
3
|
DEVARAKONDA
|
TS-23-057-025-001/010072
(AMMATONIGUDEM)
|
3623057000NRG24300120241367877
|
30/01/2024
|
Enila
|
3623057WL076167
|
Enila
|
00415
|
SBIN0021227
|
499
|
499
|
Processed
|
25/03/2024
|
|
2157858529
|
|
PUMJALA ENILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
499
|
499
|
|
|
|
|
|
|
|
|
4
|
DEVARAKONDA
|
TS-23-057-005-005/010107
(KONDABHEEMANA PALLI)
|
3623057000NRG24300120241367872
|
30/01/2024
|
samata
|
3623057WL076165
|
samata
|
00468
|
UBIN0801135
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2157858564
|
|
YERRA SAMATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
5
|
DEVARAKONDA
|
TS-23-057-019-022/010066
(MYNAM PALLI)
|
3623057000NRG24300120241367870
|
30/01/2024
|
Sadhana
|
3623057WL076163
|
Sadhana
|
00684
|
APGV0006237
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2157858543
|
|
Mrs. PULIJALA SADANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
DEVARAKONDA
|
TS-23-057-025-001/020150
(AMMATONIGUDEM)
|
3623057000NRG24300120241367878
|
30/01/2024
|
SAIDAMMA
|
3623057WL076167
|
SAIDAMMA
|
00684
|
APGV0006237
|
623
|
623
|
Processed
|
25/03/2024
|
|
2157858555
|
|
ADDARAPU SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEVARAKONDA
|
TS-23-057-025-001/030006
(AMMATONIGUDEM)
|
3623057000NRG24300120241367881
|
30/01/2024
|
Muralamma
|
3623057WL076167
|
Muralamma
|
00684
|
APGV0006237
|
249
|
249
|
Processed
|
25/03/2024
|
|
2157858547
|
|
Mrs. Macherla Muralamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
DEVARAKONDA
|
TS-23-057-025-001/030013
(AMMATONIGUDEM)
|
3623057000NRG24300120241367828
|
30/01/2024
|
radha
|
3623057WL076159
|
radha
|
00684
|
APGV0006237
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2157858544
|
|
SAVADAM RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEVARAKONDA
|
TS-23-057-025-001/030026
(AMMATONIGUDEM)
|
3623057000NRG24300120241367887
|
30/01/2024
|
Renamma
|
3623057WL076167
|
Renamma
|
00684
|
APGV0006237
|
499
|
499
|
Processed
|
25/03/2024
|
|
2157858546
|
|
ADARAPU RENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEVARAKONDA
|
TS-23-057-025-001/030068
(AMMATONIGUDEM)
|
3623057000NRG24300120241367898
|
30/01/2024
|
Kalamma
|
3623057WL076167
|
Kalamma
|
00684
|
APGV0006237
|
623
|
623
|
Processed
|
25/03/2024
|
|
2157858550
|
|
Mrs. KALAMMA SARANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
DEVARAKONDA
|
TS-23-057-025-001/030077
(AMMATONIGUDEM)
|
3623057000NRG24300120241367899
|
30/01/2024
|
Shrihari
|
3623057WL076167
|
Shrihari
|
00684
|
APGV0006237
|
748
|
748
|
Processed
|
25/03/2024
|
|
2157858525
|
|
PEDDISETTI SRIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEVARAKONDA
|
TS-23-057-025-001/030078
(AMMATONIGUDEM)
|
3623057000NRG24300120241367901
|
30/01/2024
|
Lakshmamma
|
3623057WL076167
|
Lakshmamma
|
00684
|
APGV0006237
|
748
|
748
|
Processed
|
25/03/2024
|
|
2157858551
|
|
Mrs. ADARAPU LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
DEVARAKONDA
|
TS-23-057-025-001/030079
(AMMATONIGUDEM)
|
3623057000NRG24300120241367902
|
30/01/2024
|
Anamtam
|
3623057WL076167
|
Anamtam
|
00684
|
APGV0006237
|
748
|
748
|
Processed
|
25/03/2024
|
|
2157858526
|
|
DAMARASETTI ANANTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DEVARAKONDA
|
TS-23-057-025-001/030087
(AMMATONIGUDEM)
|
3623057000NRG24300120241367903
|
30/01/2024
|
Susila
|
3623057WL076167
|
Susila
|
00684
|
APGV0006237
|
623
|
623
|
Processed
|
25/03/2024
|
|
2157858527
|
|
MACHARLA SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DEVARAKONDA
|
TS-23-057-025-001/030121
(AMMATONIGUDEM)
|
3623057000NRG24300120241367905
|
30/01/2024
|
Yellamma
|
3623057WL076167
|
Yellamma
|
00684
|
APGV0006237
|
623
|
623
|
Processed
|
25/03/2024
|
|
2157858541
|
|
PULIJALA YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DEVARAKONDA
|
TS-23-057-032-001/060115
(DUBBA THANDA)
|
3623057000NRG24300120241367869
|
30/01/2024
|
SUJATHA
|
3623057WL076162
|
SUJATHA
|
00684
|
APGV0006237
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2157858558
|
|
Miss. ISLAVATH SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
DEVARAKONDA
|
TS-23-057-032-001/070007
(DUBBA THANDA)
|
3623057000NRG24300120241367852
|
30/01/2024
|
Vemkanna
|
3623057WL076161
|
Vemkanna
|
00684
|
APGV0006237
|
843
|
843
|
Processed
|
25/03/2024
|
|
2157858548
|
|
Mr. NENAVATH VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
DEVARAKONDA
|
TS-23-057-032-001/070008
(DUBBA THANDA)
|
3623057000NRG24300120241367853
|
30/01/2024
|
Buri
|
3623057WL076161
|
Buri
|
00684
|
APGV0006237
|
562
|
562
|
Processed
|
25/03/2024
|
|
2157858542
|
|
Mrs. NENAVATH BHURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
DEVARAKONDA
|
TS-23-057-032-001/070010
(DUBBA THANDA)
|
3623057000NRG24300120241367855
|
30/01/2024
|
Naanuku
|
3623057WL076161
|
Naanuku
|
00684
|
APGV0006237
|
281
|
281
|
Processed
|
25/03/2024
|
|
2157858552
|
|
Mrs. KORRA NANKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
DEVARAKONDA
|
TS-23-057-032-001/070013
(DUBBA THANDA)
|
3623057000NRG24300120241367856
|
30/01/2024
|
Shaarada
|
3623057WL076161
|
Shaarada
|
00684
|
APGV0006237
|
281
|
281
|
Processed
|
25/03/2024
|
|
2157858554
|
|
Mr. KORRA LAXMI SHARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
DEVARAKONDA
|
TS-23-057-032-001/070024
(DUBBA THANDA)
|
3623057000NRG24300120241367859
|
30/01/2024
|
Nenavath Raju
|
3623057WL076161
|
Nenavath Raju
|
00684
|
APGV0006237
|
281
|
281
|
Processed
|
25/03/2024
|
|
2157858565
|
|
Mr. NENAVATH RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
DEVARAKONDA
|
TS-23-057-032-001/070034
(DUBBA THANDA)
|
3623057000NRG24300120241367861
|
30/01/2024
|
Seetya
|
3623057WL076161
|
Seetya
|
00684
|
APGV0006237
|
141
|
141
|
Processed
|
25/03/2024
|
|
2157858557
|
|
NENAVATH SEETYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DEVARAKONDA
|
TS-23-057-032-001/070048
(DUBBA THANDA)
|
3623057000NRG24300120241367864
|
30/01/2024
|
nirmala
|
3623057WL076161
|
nirmala
|
00684
|
APGV0006237
|
281
|
281
|
Processed
|
25/03/2024
|
|
2157858553
|
|
Mrs. KORRA NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
DEVARAKONDA
|
TS-23-057-032-001/070051
(DUBBA THANDA)
|
3623057000NRG24300120241367865
|
30/01/2024
|
sakri
|
3623057WL076161
|
sakri
|
00684
|
APGV0006237
|
562
|
562
|
Processed
|
25/03/2024
|
|
2157858549
|
|
Mrs. VADTYA SAKRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
DEVARAKONDA
|
TS-23-057-032-001/070062
(DUBBA THANDA)
|
3623057000NRG24300120241367868
|
30/01/2024
|
maru
|
3623057WL076161
|
maru
|
00684
|
APGV0006237
|
843
|
843
|
Processed
|
25/03/2024
|
|
2157858545
|
|
NENAVATH MARONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DEVARAKONDA
|
TS-23-057-057-001/020078
(SAKRU THANDA)
|
3623057000NRG24300120241367911
|
30/01/2024
|
Seetya
|
3623057WL076168
|
Seetya
|
00684
|
APGV0006237
|
256
|
256
|
Processed
|
25/03/2024
|
|
2157858528
|
|
Mr. RAMAVATH SEETHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14439
|
14439
|
|
|
|
|
|
|
|
|
27
|
DEVARAKONDA
|
TS-23-057-025-001/030037
(AMMATONIGUDEM)
|
3623057000NRG24300120241367891
|
30/01/2024
|
Accamma
|
3623057WL076167
|
Accamma
|
00684
|
APGV0006291
|
748
|
748
|
Processed
|
25/03/2024
|
|
2157858556
|
|
KUNAPURI ATCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
748
|
748
|
|
|
|
|
|
|
|
|
28
|
DEVARAKONDA
|
TS-23-057-025-001/030010
(AMMATONIGUDEM)
|
3623057000NRG24300120241367882
|
30/01/2024
|
Chamdrakala
|
3623057WL076167
|
Chamdrakala
|
00691
|
IPOS0000001
|
748
|
748
|
Processed
|
25/03/2024
|
|
2157858518
|
|
SAVADAM CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DEVARAKONDA
|
TS-23-057-025-001/030016
(AMMATONIGUDEM)
|
3623057000NRG24300120241367883
|
30/01/2024
|
Amjamma
|
3623057WL076167
|
Amjamma
|
00691
|
IPOS0000001
|
249
|
249
|
Processed
|
25/03/2024
|
|
2157858515
|
|
SAVADAM ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DEVARAKONDA
|
TS-23-057-025-001/030018
(AMMATONIGUDEM)
|
3623057000NRG24300120241367885
|
30/01/2024
|
Vemkatayya
|
3623057WL076167
|
Vemkatayya
|
00691
|
IPOS0000001
|
748
|
748
|
Processed
|
25/03/2024
|
|
2157858512
|
|
SORPU VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DEVARAKONDA
|
TS-23-057-025-001/030019
(AMMATONIGUDEM)
|
3623057000NRG24300120241367886
|
30/01/2024
|
Chamdramouli
|
3623057WL076167
|
Chamdramouli
|
00691
|
IPOS0000001
|
748
|
748
|
Processed
|
25/03/2024
|
|
2157858506
|
|
MACHARLA CHANDRA MOULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DEVARAKONDA
|
TS-23-057-025-001/030027
(AMMATONIGUDEM)
|
3623057000NRG24300120241367888
|
30/01/2024
|
Janakamma
|
3623057WL076167
|
Janakamma
|
00691
|
IPOS0000001
|
748
|
748
|
Processed
|
25/03/2024
|
|
2157858511
|
|
ADARAPU JANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DEVARAKONDA
|
TS-23-057-025-001/030029
(AMMATONIGUDEM)
|
3623057000NRG24300120241367889
|
30/01/2024
|
Pedda Iddayya
|
3623057WL076167
|
Pedda Iddayya
|
00691
|
IPOS0000001
|
623
|
623
|
Processed
|
25/03/2024
|
|
2157858523
|
|
PULIJALA PEDDA IDDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DEVARAKONDA
|
TS-23-057-025-001/030035
(AMMATONIGUDEM)
|
3623057000NRG24300120241367890
|
30/01/2024
|
Saidamma
|
3623057WL076167
|
Saidamma
|
00691
|
IPOS0000001
|
748
|
748
|
Processed
|
25/03/2024
|
|
2157858516
|
|
DAMARASETTI SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DEVARAKONDA
|
TS-23-057-025-001/030045
(AMMATONIGUDEM)
|
3623057000NRG24300120241367892
|
30/01/2024
|
Raamulamma
|
3623057WL076167
|
Raamulamma
|
00691
|
IPOS0000001
|
748
|
748
|
Processed
|
25/03/2024
|
|
2157858510
|
|
TUDI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DEVARAKONDA
|
TS-23-057-025-001/030053
(AMMATONIGUDEM)
|
3623057000NRG24300120241367893
|
30/01/2024
|
Lakshminaaraayana
|
3623057WL076167
|
Lakshminaaraayana
|
00691
|
IPOS0000001
|
623
|
623
|
Processed
|
25/03/2024
|
|
2157858562
|
|
SAVADAM LAKSHMI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DEVARAKONDA
|
TS-23-057-025-001/030055
(AMMATONIGUDEM)
|
3623057000NRG24300120241367894
|
30/01/2024
|
Sumatamma
|
3623057WL076167
|
Sumatamma
|
00691
|
IPOS0000001
|
623
|
623
|
Processed
|
25/03/2024
|
|
2157858508
|
|
MACHERLA SUMATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DEVARAKONDA
|
TS-23-057-025-001/030061
(AMMATONIGUDEM)
|
3623057000NRG24300120241367895
|
30/01/2024
|
Chinna Raamulu
|
3623057WL076167
|
Chinna Raamulu
|
00691
|
IPOS0000001
|
623
|
623
|
Processed
|
25/03/2024
|
|
2157858519
|
|
TUDI CHINA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DEVARAKONDA
|
TS-23-057-025-001/030064
(AMMATONIGUDEM)
|
3623057000NRG24300120241367896
|
30/01/2024
|
Sushila
|
3623057WL076167
|
Sushila
|
00691
|
IPOS0000001
|
623
|
623
|
Processed
|
25/03/2024
|
|
2157858517
|
|
MACHERLA SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DEVARAKONDA
|
TS-23-057-025-001/030065
(AMMATONIGUDEM)
|
3623057000NRG24300120241367897
|
30/01/2024
|
Chinna Durgayya
|
3623057WL076167
|
Chinna Durgayya
|
00691
|
IPOS0000001
|
623
|
623
|
Processed
|
25/03/2024
|
|
2157858520
|
|
PULIJALA CHINNA DARGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DEVARAKONDA
|
TS-23-057-025-001/030077
(AMMATONIGUDEM)
|
3623057000NRG24300120241367900
|
30/01/2024
|
Paarvatamma
|
3623057WL076167
|
Paarvatamma
|
00691
|
IPOS0000001
|
748
|
748
|
Processed
|
25/03/2024
|
|
2157858560
|
|
PEDDISETTI PARVATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DEVARAKONDA
|
TS-23-057-025-001/030094
(AMMATONIGUDEM)
|
3623057000NRG24300120241367904
|
30/01/2024
|
Nirmalamma
|
3623057WL076167
|
Nirmalamma
|
00691
|
IPOS0000001
|
623
|
623
|
Processed
|
25/03/2024
|
|
2157858507
|
|
SEELAM NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DEVARAKONDA
|
TS-23-057-025-001/030127
(AMMATONIGUDEM)
|
3623057000NRG24300120241367906
|
30/01/2024
|
Niranjamma
|
3623057WL076167
|
Niranjamma
|
00691
|
IPOS0000001
|
748
|
748
|
Processed
|
25/03/2024
|
|
2157858522
|
|
ADARAPU NIRANJANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DEVARAKONDA
|
TS-23-057-025-001/030128
(AMMATONIGUDEM)
|
3623057000NRG24300120241367907
|
30/01/2024
|
Raamayya
|
3623057WL076167
|
Raamayya
|
00691
|
IPOS0000001
|
623
|
623
|
Processed
|
25/03/2024
|
|
2157858513
|
|
SORPU RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DEVARAKONDA
|
TS-23-057-025-001/030130
(AMMATONIGUDEM)
|
3623057000NRG24300120241367908
|
30/01/2024
|
Saidayya
|
3623057WL076167
|
Saidayya
|
00691
|
IPOS0000001
|
748
|
748
|
Processed
|
25/03/2024
|
|
2157858514
|
|
SAIDAIAH SAVADAM
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
46
|
DEVARAKONDA
|
TS-23-057-025-001/030149
(AMMATONIGUDEM)
|
3623057000NRG24300120241367909
|
30/01/2024
|
Krishnaveni
|
3623057WL076167
|
Krishnaveni
|
00691
|
IPOS0000001
|
125
|
125
|
Processed
|
25/03/2024
|
|
2157858561
|
|
PETA KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DEVARAKONDA
|
TS-23-057-025-001/030149
(AMMATONIGUDEM)
|
3623057000NRG24300120241367910
|
30/01/2024
|
Vijay
|
3623057WL076167
|
Vijay
|
00691
|
IPOS0000001
|
125
|
125
|
Processed
|
25/03/2024
|
|
2157858509
|
|
PETA VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DEVARAKONDA
|
TS-23-057-026-001/030078
(BADYA NAIK THANDA)
|
3623057000NRG24300120241367936
|
30/01/2024
|
Padma
|
3623057WL076173
|
Padma
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2157858505
|
|
NENAVATH PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DEVARAKONDA
|
TS-23-057-032-001/070009
(DUBBA THANDA)
|
3623057000NRG24300120241367854
|
30/01/2024
|
Lakupati
|
3623057WL076161
|
Lakupati
|
00691
|
IPOS0000001
|
703
|
703
|
Processed
|
25/03/2024
|
|
2157858521
|
|
Mr. Nenavath Lak Pathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
DEVARAKONDA
|
TS-23-057-059-001/240007
(SOORYA THANDA)
|
3623057000NRG24300120241367871
|
30/01/2024
|
Bikya
|
3623057WL076164
|
Bikya
|
00691
|
IPOS0000001
|
1589
|
1589
|
Processed
|
25/03/2024
|
|
2157858563
|
|
NENAVAT BHIKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15595
|
15595
|
|
|
|
|
|
|
|
|
51
|
DEVARAKONDA
|
TS-23-057-032-001/070003
(DUBBA THANDA)
|
3623057000NRG24300120241367851
|
30/01/2024
|
Bikya
|
3623057WL076161
|
Bikya
|
00710
|
SBIN0000DOP
|
281
|
281
|
Processed
|
25/03/2024
|
|
2157858530
|
|
NENAVATH BIKYA
|
BANK OF INDIA(508505)
|
|
52
|
DEVARAKONDA
|
TS-23-057-032-001/070023
(DUBBA THANDA)
|
3623057000NRG24300120241367858
|
30/01/2024
|
Naanuku
|
3623057WL076161
|
Naanuku
|
00710
|
SBIN0000DOP
|
422
|
422
|
Processed
|
25/03/2024
|
|
2157858532
|
|
NENAVATH NANKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DEVARAKONDA
|
TS-23-057-032-001/070023
(DUBBA THANDA)
|
3623057000NRG24300120241367857
|
30/01/2024
|
Naarya
|
3623057WL076161
|
Naarya
|
00710
|
SBIN0000DOP
|
843
|
843
|
Processed
|
25/03/2024
|
|
2157858531
|
|
MR NENAVATH NARYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEVARAKONDA
|
TS-23-057-032-001/070033
(DUBBA THANDA)
|
3623057000NRG24300120241367860
|
30/01/2024
|
Naanuku
|
3623057WL076161
|
Naanuku
|
00710
|
SBIN0000DOP
|
703
|
703
|
Processed
|
25/03/2024
|
|
2157858533
|
|
Mrs. NENAVATH NANKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
DEVARAKONDA
|
TS-23-057-032-001/070035
(DUBBA THANDA)
|
3623057000NRG24300120241367862
|
30/01/2024
|
Raamulu
|
3623057WL076161
|
Raamulu
|
00710
|
SBIN0000DOP
|
281
|
281
|
Processed
|
25/03/2024
|
|
2157858534
|
|
NENAVATH RAMULU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
56
|
DEVARAKONDA
|
TS-23-057-032-001/070040
(DUBBA THANDA)
|
3623057000NRG24300120241367863
|
30/01/2024
|
Kamli
|
3623057WL076161
|
Kamli
|
00710
|
SBIN0000DOP
|
843
|
843
|
Processed
|
25/03/2024
|
|
2157858535
|
|
NENAVATH KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DEVARAKONDA
|
TS-23-057-032-001/070057
(DUBBA THANDA)
|
3623057000NRG24300120241367866
|
30/01/2024
|
mallesh
|
3623057WL076161
|
mallesh
|
00710
|
SBIN0000DOP
|
703
|
703
|
Processed
|
25/03/2024
|
|
2157858536
|
|
NENAVATH MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DEVARAKONDA
|
TS-23-057-057-001/020079
(SAKRU THANDA)
|
3623057000NRG24300120241367912
|
30/01/2024
|
Somla
|
3623057WL076168
|
Somla
|
00710
|
SBIN0000DOP
|
256
|
256
|
Processed
|
25/03/2024
|
|
2157858538
|
|
Somla Ramavat
|
GENERAL POST OFFICE(607245)
|
|
59
|
DEVARAKONDA
|
TS-23-057-065-001/060234
(VYDONUVAMPU)
|
3623057000NRG24300120241367934
|
30/01/2024
|
jyothi
|
3623057WL076171
|
jyothi
|
00710
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2157858537
|
|
NALAGASU JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5420
|
5420
|
|
|
|
|
|
|
|
|
60
|
DEVARAKONDA
|
TS-23-057-025-001/020151
(AMMATONIGUDEM)
|
3623057000NRG24300120241367879
|
30/01/2024
|
Mamatha
|
3623057WL076167
|
Mamatha
|
00713
|
HDFC0CPCUBL
|
623
|
623
|
Processed
|
25/03/2024
|
|
2157858524
|
|
MAMATHA MACHARLA
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
61
|
DEVARAKONDA
|
TS-23-057-025-001/030017
(AMMATONIGUDEM)
|
3623057000NRG24300120241367884
|
30/01/2024
|
Amjamma
|
3623057WL076167
|
Amjamma
|
00713
|
HDFC0CPCUBL
|
499
|
499
|
Processed
|
25/03/2024
|
|
2157858559
|
|
PULIJALA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1122
|
1122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39956
|
39956
|
|
|
|
|
|
|
|