|
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-23-057-003-003/010128
(PADAMATI PALLI)
|
3623057000NRG24070320241524951
|
07/03/2024
|
Ishwarayya
|
3623057WL086501
|
Ishwarayya
|
00048
|
BKID0008677
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2938326217
|
|
PALLE ESWARAIAH
|
BANK OF INDIA(508505)
|
|
2
|
DEVARAKONDA
|
TS-23-057-006-006/010218
(MUDIGONDA)
|
3623057000NRG24070320241524638
|
07/03/2024
|
Venkatamma
|
3623057WL086492
|
Venkatamma
|
00048
|
BKID0008677
|
617
|
617
|
Processed
|
13/04/2024
|
|
2938326218
|
|
JELLA VENKATAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1705
|
1705
|
|
|
|
|
|
|
|
|
3
|
DEVARAKONDA
|
TS-23-057-053-001/010455
(PEDDA THANDA)
|
3623057000NRG24070320241523764
|
07/03/2024
|
sonya
|
3623057WL086465
|
sonya
|
00078
|
CNRB0013003
|
482
|
482
|
Processed
|
14/04/2024
|
|
2938326261
|
|
RAMAVATH SONIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
482
|
482
|
|
|
|
|
|
|
|
|
4
|
DEVARAKONDA
|
TS-23-057-006-006/010005
(MUDIGONDA)
|
3623057000NRG24070320241524605
|
07/03/2024
|
Yaadamma
|
3623057WL086492
|
Yaadamma
|
00354
|
PUNB0285500
|
617
|
617
|
Processed
|
13/04/2024
|
|
2938326282
|
|
INDRAKANTI YADAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DEVARAKONDA
|
TS-23-057-006-006/010006
(MUDIGONDA)
|
3623057000NRG24070320241524606
|
07/03/2024
|
Muttayya
|
3623057WL086492
|
Muttayya
|
00354
|
PUNB0285500
|
617
|
617
|
Processed
|
13/04/2024
|
|
2938326269
|
|
KOTTAM MUTHAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DEVARAKONDA
|
TS-23-057-006-006/010017
(MUDIGONDA)
|
3623057000NRG24070320241524607
|
07/03/2024
|
Peddulamma
|
3623057WL086492
|
Peddulamma
|
00354
|
PUNB0285500
|
493
|
493
|
Processed
|
14/04/2024
|
|
2938326286
|
|
BACHIGALLA PEDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEVARAKONDA
|
TS-23-057-006-006/010027
(MUDIGONDA)
|
3623057000NRG24070320241524610
|
07/03/2024
|
Ramgamma
|
3623057WL086492
|
Ramgamma
|
00354
|
PUNB0285500
|
370
|
370
|
Processed
|
14/04/2024
|
|
2938326317
|
|
KOTTEM RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DEVARAKONDA
|
TS-23-057-006-006/010029
(MUDIGONDA)
|
3623057000NRG24070320241524611
|
07/03/2024
|
Chamdrakala
|
3623057WL086492
|
Chamdrakala
|
00354
|
PUNB0285500
|
617
|
617
|
Processed
|
14/04/2024
|
|
2938326314
|
|
CHINTHAKUNTLA CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEVARAKONDA
|
TS-23-057-006-006/010041
(MUDIGONDA)
|
3623057000NRG24070320241524612
|
07/03/2024
|
Jamgamma
|
3623057WL086492
|
Jamgamma
|
00354
|
PUNB0285500
|
370
|
370
|
Rejected
|
13/04/2024
|
|
2938326323
|
Participant not mapped to the product
|
|
|
|
10
|
DEVARAKONDA
|
TS-23-057-006-006/010073
(MUDIGONDA)
|
3623057000NRG24070320241524614
|
07/03/2024
|
Raamulamma
|
3623057WL086492
|
Raamulamma
|
00354
|
PUNB0285500
|
740
|
740
|
Processed
|
13/04/2024
|
|
2938326297
|
|
GURJIGALLA RAMULAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DEVARAKONDA
|
TS-23-057-006-006/010075
(MUDIGONDA)
|
3623057000NRG24070320241524615
|
07/03/2024
|
Narsimha
|
3623057WL086492
|
Narsimha
|
00354
|
PUNB0285500
|
617
|
617
|
Processed
|
13/04/2024
|
|
2938326318
|
|
VADDEPALLI NARSAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DEVARAKONDA
|
TS-23-057-006-006/010077
(MUDIGONDA)
|
3623057000NRG24070320241524616
|
07/03/2024
|
Padma
|
3623057WL086492
|
Padma
|
00354
|
PUNB0285500
|
493
|
493
|
Processed
|
14/04/2024
|
|
2938326274
|
|
MUDIGA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DEVARAKONDA
|
TS-23-057-006-006/010078
(MUDIGONDA)
|
3623057000NRG24070320241524617
|
07/03/2024
|
Beemamma
|
3623057WL086492
|
Beemamma
|
00354
|
PUNB0285500
|
493
|
493
|
Processed
|
14/04/2024
|
|
2938326273
|
|
MUDIGA BHIMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DEVARAKONDA
|
TS-23-057-006-006/010080
(MUDIGONDA)
|
3623057000NRG24070320241524618
|
07/03/2024
|
Muttamma
|
3623057WL086492
|
Muttamma
|
00354
|
PUNB0285500
|
493
|
493
|
Processed
|
14/04/2024
|
|
2938326275
|
|
Muttamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DEVARAKONDA
|
TS-23-057-006-006/010088
(MUDIGONDA)
|
3623057000NRG24070320241524619
|
07/03/2024
|
Jayamma
|
3623057WL086492
|
Jayamma
|
00354
|
PUNB0285500
|
370
|
370
|
Processed
|
13/04/2024
|
|
2938326327
|
|
GATAMONI JAYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DEVARAKONDA
|
TS-23-057-006-006/010097
(MUDIGONDA)
|
3623057000NRG24070320241524620
|
07/03/2024
|
Danamma
|
3623057WL086492
|
Danamma
|
00354
|
PUNB0285500
|
617
|
617
|
Processed
|
13/04/2024
|
|
2938326281
|
|
BODDUPALLY DHANAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DEVARAKONDA
|
TS-23-057-006-006/010099
(MUDIGONDA)
|
3623057000NRG24070320241524621
|
07/03/2024
|
Vemkatamma
|
3623057WL086492
|
Vemkatamma
|
00354
|
PUNB0285500
|
493
|
493
|
Processed
|
13/04/2024
|
|
2938326264
|
|
KOTTEM VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
DEVARAKONDA
|
TS-23-057-006-006/010100
(MUDIGONDA)
|
3623057000NRG24070320241524622
|
07/03/2024
|
Sunita
|
3623057WL086492
|
Sunita
|
00354
|
PUNB0285500
|
617
|
617
|
Processed
|
13/04/2024
|
|
2938326302
|
|
APPANALA SUNITHA W/O SHEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DEVARAKONDA
|
TS-23-057-006-006/010106
(MUDIGONDA)
|
3623057000NRG24070320241524623
|
07/03/2024
|
Pedda Ramulamma
|
3623057WL086492
|
Pedda Ramulamma
|
00354
|
PUNB0285500
|
740
|
740
|
Processed
|
14/04/2024
|
|
2938326287
|
|
RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DEVARAKONDA
|
TS-23-057-006-006/010108
(MUDIGONDA)
|
3623057000NRG24070320241524624
|
07/03/2024
|
Tirupatamma
|
3623057WL086492
|
Tirupatamma
|
00354
|
PUNB0285500
|
740
|
740
|
Processed
|
13/04/2024
|
|
2938326301
|
|
MRS MARUPAKALA TIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEVARAKONDA
|
TS-23-057-006-006/010120
(MUDIGONDA)
|
3623057000NRG24070320241524628
|
07/03/2024
|
Mutyalamma
|
3623057WL086492
|
Mutyalamma
|
00354
|
PUNB0285500
|
617
|
617
|
Processed
|
13/04/2024
|
|
2938326322
|
|
KALAGONI MUTYALI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DEVARAKONDA
|
TS-23-057-006-006/010121
(MUDIGONDA)
|
3623057000NRG24070320241524629
|
07/03/2024
|
Alivelu
|
3623057WL086492
|
Alivelu
|
00354
|
PUNB0285500
|
740
|
740
|
Rejected
|
13/04/2024
|
|
2938326330
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
DEVARAKONDA
|
TS-23-057-006-006/010123
(MUDIGONDA)
|
3623057000NRG24070320241524630
|
07/03/2024
|
Narsimhma
|
3623057WL086492
|
Narsimhma
|
00354
|
PUNB0285500
|
617
|
617
|
Processed
|
14/04/2024
|
|
2938326265
|
|
Narsimhma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DEVARAKONDA
|
TS-23-057-006-006/010129
(MUDIGONDA)
|
3623057000NRG24070320241524631
|
07/03/2024
|
Lakshmamma
|
3623057WL086492
|
Lakshmamma
|
00354
|
PUNB0285500
|
493
|
493
|
Processed
|
14/04/2024
|
|
2938326331
|
|
NALLA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DEVARAKONDA
|
TS-23-057-006-006/010130
(MUDIGONDA)
|
3623057000NRG24070320241524632
|
07/03/2024
|
Chamdrakala
|
3623057WL086492
|
Chamdrakala
|
00354
|
PUNB0285500
|
617
|
617
|
Processed
|
13/04/2024
|
|
2938326332
|
|
MEKAMALLA CENDRAKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DEVARAKONDA
|
TS-23-057-006-006/010140
(MUDIGONDA)
|
3623057000NRG24070320241524633
|
07/03/2024
|
Lakshmamma
|
3623057WL086492
|
Lakshmamma
|
00354
|
PUNB0285500
|
740
|
740
|
Processed
|
13/04/2024
|
|
2938326320
|
|
NADIMIPALLY LAKSHMAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DEVARAKONDA
|
TS-23-057-006-006/010216
(MUDIGONDA)
|
3623057000NRG24070320241524636
|
07/03/2024
|
Poshamma
|
3623057WL086492
|
Poshamma
|
00354
|
PUNB0285500
|
740
|
740
|
Processed
|
13/04/2024
|
|
2938326306
|
|
MARUPAKULA POCHAMMA W/O NARSIMHA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DEVARAKONDA
|
TS-23-057-006-006/010218
(MUDIGONDA)
|
3623057000NRG24070320241524637
|
07/03/2024
|
Mallayya
|
3623057WL086492
|
Mallayya
|
00354
|
PUNB0285500
|
740
|
740
|
Processed
|
13/04/2024
|
|
2938326293
|
|
JELLA MALLAIAH
|
BANK OF INDIA(508505)
|
|
29
|
DEVARAKONDA
|
TS-23-057-006-006/010231
(MUDIGONDA)
|
3623057000NRG24070320241524639
|
07/03/2024
|
Sattayya
|
3623057WL086492
|
Sattayya
|
00354
|
PUNB0285500
|
740
|
740
|
Processed
|
13/04/2024
|
|
2938326304
|
|
MARUPAKULA SATHAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
30
|
DEVARAKONDA
|
TS-23-057-006-006/010234
(MUDIGONDA)
|
3623057000NRG24070320241524640
|
07/03/2024
|
Gousiya Begam
|
3623057WL086492
|
Gousiya Begam
|
00354
|
PUNB0285500
|
740
|
740
|
Processed
|
13/04/2024
|
|
2938326309
|
|
MAHAMADH GAUSIYA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DEVARAKONDA
|
TS-23-057-006-006/010249
(MUDIGONDA)
|
3623057000NRG24070320241524641
|
07/03/2024
|
Lakshmamma
|
3623057WL086492
|
Lakshmamma
|
00354
|
PUNB0285500
|
740
|
740
|
Processed
|
13/04/2024
|
|
2938326291
|
|
THOTA LAXMIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DEVARAKONDA
|
TS-23-057-006-006/010260
(MUDIGONDA)
|
3623057000NRG24070320241524642
|
07/03/2024
|
Maremma
|
3623057WL086492
|
Maremma
|
00354
|
PUNB0285500
|
493
|
493
|
Processed
|
13/04/2024
|
|
2938326303
|
|
NAKKA MARAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DEVARAKONDA
|
TS-23-057-006-006/010261
(MUDIGONDA)
|
3623057000NRG24070320241524643
|
07/03/2024
|
Muttayya
|
3623057WL086492
|
Muttayya
|
00354
|
PUNB0285500
|
493
|
493
|
Processed
|
13/04/2024
|
|
2938326305
|
|
GODDETI MUTTAIAH MALLAIAH
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
34
|
DEVARAKONDA
|
TS-23-057-006-006/010288
(MUDIGONDA)
|
3623057000NRG24070320241524645
|
07/03/2024
|
Saidamma
|
3623057WL086492
|
Saidamma
|
00354
|
PUNB0285500
|
617
|
617
|
Processed
|
14/04/2024
|
|
2938326312
|
|
REDDI SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DEVARAKONDA
|
TS-23-057-006-006/010308
(MUDIGONDA)
|
3623057000NRG24070320241524647
|
07/03/2024
|
Narasamma
|
3623057WL086492
|
Narasamma
|
00354
|
PUNB0285500
|
740
|
740
|
Processed
|
13/04/2024
|
|
2938326279
|
|
NAKKA NARASAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DEVARAKONDA
|
TS-23-057-006-006/010310
(MUDIGONDA)
|
3623057000NRG24070320241524648
|
07/03/2024
|
Lakshmamma
|
3623057WL086492
|
Lakshmamma
|
00354
|
PUNB0285500
|
370
|
370
|
Processed
|
13/04/2024
|
|
2938326290
|
|
PILLI LAXMAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DEVARAKONDA
|
TS-23-057-006-006/010312
(MUDIGONDA)
|
3623057000NRG24070320241524649
|
07/03/2024
|
Amjamma
|
3623057WL086492
|
Amjamma
|
00354
|
PUNB0285500
|
617
|
617
|
Processed
|
13/04/2024
|
|
2938326329
|
|
KOTTAM ANJAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DEVARAKONDA
|
TS-23-057-006-006/010313
(MUDIGONDA)
|
3623057000NRG24070320241524650
|
07/03/2024
|
Lakshmamma
|
3623057WL086492
|
Lakshmamma
|
00354
|
PUNB0285500
|
617
|
617
|
Processed
|
13/04/2024
|
|
2938326319
|
|
APPANALA LAKSHMAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DEVARAKONDA
|
TS-23-057-006-006/010317
(MUDIGONDA)
|
3623057000NRG24070320241524652
|
07/03/2024
|
Vemkatamma
|
3623057WL086492
|
Vemkatamma
|
00354
|
PUNB0285500
|
370
|
370
|
Processed
|
14/04/2024
|
|
2938326283
|
|
NAKKA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DEVARAKONDA
|
TS-23-057-006-006/010317
(MUDIGONDA)
|
3623057000NRG24070320241524651
|
07/03/2024
|
Vemkatayya
|
3623057WL086492
|
Vemkatayya
|
00354
|
PUNB0285500
|
493
|
493
|
Processed
|
14/04/2024
|
|
2938326299
|
|
NAKKA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DEVARAKONDA
|
TS-23-057-006-006/010330
(MUDIGONDA)
|
3623057000NRG24070320241524654
|
07/03/2024
|
Yaadamma
|
3623057WL086492
|
Yaadamma
|
00354
|
PUNB0285500
|
493
|
493
|
Processed
|
13/04/2024
|
|
2938326294
|
|
BODDU PALLY YADAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DEVARAKONDA
|
TS-23-057-006-006/010350
(MUDIGONDA)
|
3623057000NRG24070320241524655
|
07/03/2024
|
Mallayya
|
3623057WL086492
|
Mallayya
|
00354
|
PUNB0285500
|
740
|
740
|
Processed
|
13/04/2024
|
|
2938326278
|
|
NAKKA MALLAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DEVARAKONDA
|
TS-23-057-006-006/010352
(MUDIGONDA)
|
3623057000NRG24070320241524656
|
07/03/2024
|
Devakamma
|
3623057WL086492
|
Devakamma
|
00354
|
PUNB0285500
|
617
|
617
|
Processed
|
13/04/2024
|
|
2938326295
|
|
VADAPALI DEVAKAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DEVARAKONDA
|
TS-23-057-006-006/010377
(MUDIGONDA)
|
3623057000NRG24070320241524657
|
07/03/2024
|
Sunita
|
3623057WL086492
|
Sunita
|
00354
|
PUNB0285500
|
740
|
740
|
Processed
|
13/04/2024
|
|
2938326315
|
|
Sunita Kolukula Palli
|
GENERAL POST OFFICE(607245)
|
|
45
|
DEVARAKONDA
|
TS-23-057-006-006/010382
(MUDIGONDA)
|
3623057000NRG24070320241524658
|
07/03/2024
|
Imdramma
|
3623057WL086492
|
Imdramma
|
00354
|
PUNB0285500
|
740
|
740
|
Processed
|
14/04/2024
|
|
2938326325
|
|
JELLA INDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DEVARAKONDA
|
TS-23-057-006-006/010396
(MUDIGONDA)
|
3623057000NRG24070320241524659
|
07/03/2024
|
Yaadayya
|
3623057WL086492
|
Yaadayya
|
00354
|
PUNB0285500
|
740
|
740
|
Processed
|
13/04/2024
|
|
2938326289
|
|
MARUPAKALA YADAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DEVARAKONDA
|
TS-23-057-006-006/010400
(MUDIGONDA)
|
3623057000NRG24070320241524660
|
07/03/2024
|
Vemkatamma
|
3623057WL086492
|
Vemkatamma
|
00354
|
PUNB0285500
|
493
|
493
|
Rejected
|
13/04/2024
|
|
2938326328
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
DEVARAKONDA
|
TS-23-057-006-006/010422
(MUDIGONDA)
|
3623057000NRG24070320241524663
|
07/03/2024
|
Chilakamma
|
3623057WL086492
|
Chilakamma
|
00354
|
PUNB0285500
|
740
|
740
|
Processed
|
13/04/2024
|
|
2938326300
|
|
Chilakamma
|
GENERAL POST OFFICE(607245)
|
|
49
|
DEVARAKONDA
|
TS-23-057-006-006/010423
(MUDIGONDA)
|
3623057000NRG24070320241524664
|
07/03/2024
|
Ellamma
|
3623057WL086492
|
Ellamma
|
00354
|
PUNB0285500
|
740
|
740
|
Processed
|
13/04/2024
|
|
2938326321
|
|
GURJIGALLA YALLAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DEVARAKONDA
|
TS-23-057-006-006/010424
(MUDIGONDA)
|
3623057000NRG24070320241524665
|
07/03/2024
|
Bujjamma
|
3623057WL086492
|
Bujjamma
|
00354
|
PUNB0285500
|
740
|
740
|
Processed
|
13/04/2024
|
|
2938326326
|
|
Bujjamma Radampally
|
GENERAL POST OFFICE(607245)
|
|
51
|
DEVARAKONDA
|
TS-23-057-006-006/010547
(MUDIGONDA)
|
3623057000NRG24070320241524667
|
07/03/2024
|
Amrutamma
|
3623057WL086492
|
Amrutamma
|
00354
|
PUNB0285500
|
617
|
617
|
Processed
|
13/04/2024
|
|
2938326292
|
|
INDRAKANTY AMRUTAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DEVARAKONDA
|
TS-23-057-006-006/010548
(MUDIGONDA)
|
3623057000NRG24070320241524668
|
07/03/2024
|
Saidamma
|
3623057WL086492
|
Saidamma
|
00354
|
PUNB0285500
|
740
|
740
|
Processed
|
13/04/2024
|
|
2938326271
|
|
APPANALA SAIDAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DEVARAKONDA
|
TS-23-057-006-006/010549
(MUDIGONDA)
|
3623057000NRG24070320241524669
|
07/03/2024
|
Sunita
|
3623057WL086492
|
Sunita
|
00354
|
PUNB0285500
|
493
|
493
|
Processed
|
13/04/2024
|
|
2938326280
|
|
PILLI SUNITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DEVARAKONDA
|
TS-23-057-006-006/010550
(MUDIGONDA)
|
3623057000NRG24070320241524670
|
07/03/2024
|
Sattamma
|
3623057WL086492
|
Sattamma
|
00354
|
PUNB0285500
|
740
|
740
|
Processed
|
13/04/2024
|
|
2938326263
|
|
V. SATHEMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DEVARAKONDA
|
TS-23-057-006-006/010599
(MUDIGONDA)
|
3623057000NRG24070320241524672
|
07/03/2024
|
Geeta
|
3623057WL086492
|
Geeta
|
00354
|
PUNB0285500
|
247
|
247
|
Processed
|
14/04/2024
|
|
2938326268
|
|
PANDULA GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DEVARAKONDA
|
TS-23-057-006-006/010601
(MUDIGONDA)
|
3623057000NRG24070320241524673
|
07/03/2024
|
chaMdramma
|
3623057WL086492
|
chaMdramma
|
00354
|
PUNB0285500
|
493
|
493
|
Processed
|
13/04/2024
|
|
2938326298
|
|
KOLKULAPALLI CHANDRAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DEVARAKONDA
|
TS-23-057-006-006/010614
(MUDIGONDA)
|
3623057000NRG24070320241524676
|
07/03/2024
|
maibu
|
3623057WL086492
|
maibu
|
00354
|
PUNB0285500
|
740
|
740
|
Processed
|
13/04/2024
|
|
2938326288
|
|
SAYAD MAHABOOB
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DEVARAKONDA
|
TS-23-057-006-006/010620
(MUDIGONDA)
|
3623057000NRG24070320241524677
|
07/03/2024
|
danalaxmi
|
3623057WL086492
|
danalaxmi
|
00354
|
PUNB0285500
|
370
|
370
|
Processed
|
14/04/2024
|
|
2938326308
|
|
BODDUPALLY DHANALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DEVARAKONDA
|
TS-23-057-006-006/010621
(MUDIGONDA)
|
3623057000NRG24070320241524678
|
07/03/2024
|
mallesh
|
3623057WL086492
|
mallesh
|
00354
|
PUNB0285500
|
740
|
740
|
Processed
|
13/04/2024
|
|
2938326276
|
|
MUNTHA MALLESH
|
UNION BANK OF INDIA(508500)
|
|
60
|
DEVARAKONDA
|
TS-23-057-006-006/010623
(MUDIGONDA)
|
3623057000NRG24070320241524679
|
07/03/2024
|
Raada
|
3623057WL086492
|
Raada
|
00354
|
PUNB0285500
|
493
|
493
|
Processed
|
14/04/2024
|
|
2938326277
|
|
Raada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DEVARAKONDA
|
TS-23-057-006-006/010626
(MUDIGONDA)
|
3623057000NRG24070320241524680
|
07/03/2024
|
muthamma
|
3623057WL086492
|
muthamma
|
00354
|
PUNB0285500
|
493
|
493
|
Processed
|
13/04/2024
|
|
2938326266
|
|
MUDIGA MUTHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DEVARAKONDA
|
TS-23-057-006-006/010627
(MUDIGONDA)
|
3623057000NRG24070320241524681
|
07/03/2024
|
pramila
|
3623057WL086492
|
pramila
|
00354
|
PUNB0285500
|
617
|
617
|
Processed
|
14/04/2024
|
|
2938326316
|
|
KATIKARLA PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DEVARAKONDA
|
TS-23-057-006-006/010637
(MUDIGONDA)
|
3623057000NRG24070320241524683
|
07/03/2024
|
alivelu
|
3623057WL086492
|
alivelu
|
00354
|
PUNB0285500
|
617
|
617
|
Processed
|
14/04/2024
|
|
2938326267
|
|
NAKKA ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DEVARAKONDA
|
TS-23-057-006-006/010643
(MUDIGONDA)
|
3623057000NRG24070320241524684
|
07/03/2024
|
Badramma
|
3623057WL086492
|
Badramma
|
00354
|
PUNB0285500
|
740
|
740
|
Processed
|
14/04/2024
|
|
2938326272
|
|
BODDUPALLY BHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DEVARAKONDA
|
TS-23-057-006-006/010647
(MUDIGONDA)
|
3623057000NRG24070320241524685
|
07/03/2024
|
anjali
|
3623057WL086492
|
anjali
|
00354
|
PUNB0285500
|
493
|
493
|
Processed
|
13/04/2024
|
|
2938326324
|
|
JULURI ANJALI
|
UNION BANK OF INDIA(508500)
|
|
66
|
DEVARAKONDA
|
TS-23-057-040-001/550030
(JATAVATH THANDA)
|
3623057000NRG24070320241524884
|
07/03/2024
|
Chandu
|
3623057WL086495
|
Chandu
|
00354
|
PUNB0285500
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2938326307
|
|
KORRA CHITTI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DEVARAKONDA
|
TS-23-057-060-001/030068
(VADTHYA THANDA)
|
3623057000NRG24070320241524055
|
07/03/2024
|
Chinna
|
3623057WL086477
|
Chinna
|
00354
|
PUNB0285500
|
723
|
723
|
Processed
|
13/04/2024
|
|
2938326311
|
|
RAMAVATH CHINNA S/O SITARAM NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DEVARAKONDA
|
TS-23-057-060-001/030068
(VADTHYA THANDA)
|
3623057000NRG24070320241524056
|
07/03/2024
|
Jyothi
|
3623057WL086477
|
Jyothi
|
00354
|
PUNB0285500
|
723
|
723
|
Processed
|
13/04/2024
|
|
2938326284
|
|
RATHLAWATH JYOTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DEVARAKONDA
|
TS-23-057-060-001/140012
(VADTHYA THANDA)
|
3623057000NRG24070320241524061
|
07/03/2024
|
Acchaali
|
3623057WL086477
|
Acchaali
|
00354
|
PUNB0285500
|
603
|
603
|
Processed
|
13/04/2024
|
|
2938326313
|
|
RATHLAVATH ACHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DEVARAKONDA
|
TS-23-057-060-001/140012
(VADTHYA THANDA)
|
3623057000NRG24070320241524060
|
07/03/2024
|
darji
|
3623057WL086477
|
darji
|
00354
|
PUNB0285500
|
362
|
362
|
Processed
|
14/04/2024
|
|
2938326270
|
|
RATALAVATH DARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DEVARAKONDA
|
TS-23-057-060-001/140045
(VADTHYA THANDA)
|
3623057000NRG24070320241524066
|
07/03/2024
|
anita
|
3623057WL086477
|
anita
|
00354
|
PUNB0285500
|
723
|
723
|
Processed
|
13/04/2024
|
|
2938326285
|
|
JARPULA ANITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DEVARAKONDA
|
TS-23-057-060-001/140045
(VADTHYA THANDA)
|
3623057000NRG24070320241524065
|
07/03/2024
|
veMkatesh
|
3623057WL086477
|
veMkatesh
|
00354
|
PUNB0285500
|
723
|
723
|
Processed
|
13/04/2024
|
|
2938326296
|
|
JARPULA VENKATESH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DEVARAKONDA
|
TS-23-057-060-001/140048
(VADTHYA THANDA)
|
3623057000NRG24070320241524069
|
07/03/2024
|
saidulu
|
3623057WL086477
|
saidulu
|
00354
|
PUNB0285500
|
723
|
723
|
Rejected
|
13/04/2024
|
|
2938326310
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42915
|
42915
|
|
|
|
|
|
|
|
|
74
|
DEVARAKONDA
|
TS-23-057-006-006/010649
(MUDIGONDA)
|
3623057000NRG24070320241524686
|
07/03/2024
|
Leha
|
3623057WL086492
|
Leha
|
00415
|
SBIN0006317
|
740
|
740
|
Processed
|
13/04/2024
|
|
2938326334
|
|
MARUPAKULA LEHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
740
|
740
|
|
|
|
|
|
|
|
|
75
|
DEVARAKONDA
|
TS-23-057-053-001/020433
(PEDDA THANDA)
|
3623057000NRG24070320241523781
|
07/03/2024
|
neela
|
3623057WL086465
|
neela
|
00415
|
SBIN0008809
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938326333
|
|
MISS RAMAVATH NEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
482
|
482
|
|
|
|
|
|
|
|
|
76
|
DEVARAKONDA
|
TS-23-057-006-006/010663
(MUDIGONDA)
|
3623057000NRG24070320241524687
|
07/03/2024
|
pramila
|
3623057WL086492
|
pramila
|
00415
|
SBIN0020179
|
617
|
617
|
Rejected
|
13/04/2024
|
|
2938326209
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
DEVARAKONDA
|
TS-23-057-058-001/030024
(SAPAVATH THANDA)
|
3623057000NRG24070320241524349
|
07/03/2024
|
Kamili
|
3623057WL086480
|
Kamili
|
00415
|
SBIN0020179
|
749
|
749
|
Processed
|
14/04/2024
|
|
2938326212
|
|
Kamili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DEVARAKONDA
|
TS-23-057-058-001/030029
(SAPAVATH THANDA)
|
3623057000NRG24070320241524350
|
07/03/2024
|
Kotya
|
3623057WL086480
|
Kotya
|
00415
|
SBIN0020179
|
749
|
749
|
Processed
|
13/04/2024
|
|
2938326214
|
|
MR SAPAVATH KOTYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEVARAKONDA
|
TS-23-057-058-001/030034
(SAPAVATH THANDA)
|
3623057000NRG24070320241524352
|
07/03/2024
|
Patani
|
3623057WL086480
|
Patani
|
00415
|
SBIN0020179
|
375
|
375
|
Processed
|
13/04/2024
|
|
2938326211
|
|
MRS SAPAVATH PATHANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEVARAKONDA
|
TS-23-057-058-001/030054
(SAPAVATH THANDA)
|
3623057000NRG24070320241524362
|
07/03/2024
|
Gammi
|
3623057WL086480
|
Gammi
|
00415
|
SBIN0020179
|
749
|
749
|
Processed
|
13/04/2024
|
|
2938326210
|
|
MRS SAPAVAT GAMMI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEVARAKONDA
|
TS-23-057-058-001/030055
(SAPAVATH THANDA)
|
3623057000NRG24070320241524363
|
07/03/2024
|
Sona
|
3623057WL086480
|
Sona
|
00415
|
SBIN0020179
|
749
|
749
|
Processed
|
13/04/2024
|
|
2938326213
|
|
MRS SABAVATH SONA
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEVARAKONDA
|
TS-23-057-058-001/030266
(SAPAVATH THANDA)
|
3623057000NRG24070320241524366
|
07/03/2024
|
Bamgari
|
3623057WL086480
|
Bamgari
|
00415
|
SBIN0020179
|
749
|
749
|
Processed
|
13/04/2024
|
|
2938326215
|
|
MRS SABHAVAT BANGARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4737
|
4737
|
|
|
|
|
|
|
|
|
83
|
DEVARAKONDA
|
TS-23-057-017-020/011312
(TATIKOLE)
|
3623057000NRG24070320241524952
|
07/03/2024
|
salamma
|
3623057WL086502
|
salamma
|
00468
|
UBIN0801135
|
1222
|
1222
|
Processed
|
13/04/2024
|
|
2938326223
|
|
BIJILI SALAMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
DEVARAKONDA
|
TS-23-057-017-020/011473
(TATIKOLE)
|
3623057000NRG24070320241524953
|
07/03/2024
|
saidamma
|
3623057WL086502
|
saidamma
|
00468
|
UBIN0801135
|
1222
|
1222
|
Processed
|
13/04/2024
|
|
2938326225
|
|
NALLA SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
DEVARAKONDA
|
TS-23-057-053-001/020105
(PEDDA THANDA)
|
3623057000NRG24070320241523771
|
07/03/2024
|
Lakshmi
|
3623057WL086465
|
Lakshmi
|
00468
|
UBIN0801135
|
722
|
722
|
Processed
|
14/04/2024
|
|
2938326226
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DEVARAKONDA
|
TS-23-057-053-001/020105
(PEDDA THANDA)
|
3623057000NRG24070320241523772
|
07/03/2024
|
Sunita
|
3623057WL086465
|
Sunita
|
00468
|
UBIN0801135
|
722
|
722
|
Processed
|
14/04/2024
|
|
2938326220
|
|
RAMAVATH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DEVARAKONDA
|
TS-23-057-053-001/080006
(PEDDA THANDA)
|
3623057000NRG24070320241523793
|
07/03/2024
|
R.ABHILASH
|
3623057WL086465
|
R.ABHILASH
|
00468
|
UBIN0801135
|
722
|
722
|
Processed
|
13/04/2024
|
|
2938326227
|
|
MR RAMAVATH ABHILASH
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEVARAKONDA
|
TS-23-057-053-001/080006
(PEDDA THANDA)
|
3623057000NRG24070320241523792
|
07/03/2024
|
Tulcha
|
3623057WL086465
|
Tulcha
|
00468
|
UBIN0801135
|
722
|
722
|
Processed
|
14/04/2024
|
|
2938326219
|
|
RAMAVATH THULCHA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DEVARAKONDA
|
TS-23-057-053-001/080015
(PEDDA THANDA)
|
3623057000NRG24070320241523797
|
07/03/2024
|
Chamdu
|
3623057WL086465
|
Chamdu
|
00468
|
UBIN0801135
|
722
|
722
|
Processed
|
13/04/2024
|
|
2938326221
|
|
BANAVATH CHANDINI
|
BANK OF BARODA(606985)
|
|
90
|
DEVARAKONDA
|
TS-23-057-053-001/080015
(PEDDA THANDA)
|
3623057000NRG24070320241523796
|
07/03/2024
|
Dasru
|
3623057WL086465
|
Dasru
|
00468
|
UBIN0801135
|
722
|
722
|
Processed
|
13/04/2024
|
|
2938326224
|
|
BANAVATH DASRU
|
UNION BANK OF INDIA(508500)
|
|
91
|
DEVARAKONDA
|
TS-23-057-053-001/080018
(PEDDA THANDA)
|
3623057000NRG24070320241523799
|
07/03/2024
|
Rukka
|
3623057WL086465
|
Rukka
|
00468
|
UBIN0801135
|
722
|
722
|
Processed
|
14/04/2024
|
|
2938326222
|
|
BANAVATH RUKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7498
|
7498
|
|
|
|
|
|
|
|
|
92
|
DEVARAKONDA
|
TS-23-057-053-001/080036
(PEDDA THANDA)
|
3623057000NRG24070320241523805
|
07/03/2024
|
Barathai
|
3623057WL086465
|
Barathai
|
00468
|
UBIN0821411
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938326262
|
|
Bhakchi Raamaavat
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
482
|
482
|
|
|
|
|
|
|
|
|
93
|
DEVARAKONDA
|
TS-23-057-006-006/010111
(MUDIGONDA)
|
3623057000NRG24070320241524625
|
07/03/2024
|
Lakshmamma
|
3623057WL086492
|
Lakshmamma
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
14/04/2024
|
|
2938326253
|
|
MARUPAKULA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DEVARAKONDA
|
TS-23-057-006-006/010114
(MUDIGONDA)
|
3623057000NRG24070320241524626
|
07/03/2024
|
Krishnayya
|
3623057WL086492
|
Krishnayya
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
13/04/2024
|
|
2938326233
|
|
PANDULA KISTAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DEVARAKONDA
|
TS-23-057-006-006/010142
(MUDIGONDA)
|
3623057000NRG24070320241524635
|
07/03/2024
|
Jamgamma
|
3623057WL086492
|
Jamgamma
|
00691
|
IPOS0000001
|
493
|
493
|
Processed
|
14/04/2024
|
|
2938326230
|
|
KANAKATI JANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DEVARAKONDA
|
TS-23-057-006-006/010325
(MUDIGONDA)
|
3623057000NRG24070320241524653
|
07/03/2024
|
Md Galeeb
|
3623057WL086492
|
Md Galeeb
|
00691
|
IPOS0000001
|
247
|
247
|
Rejected
|
13/04/2024
|
|
2938326251
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
DEVARAKONDA
|
TS-23-057-006-006/010438
(MUDIGONDA)
|
3623057000NRG24070320241524666
|
07/03/2024
|
Ellamma
|
3623057WL086492
|
Ellamma
|
00691
|
IPOS0000001
|
370
|
370
|
Processed
|
13/04/2024
|
|
2938326234
|
|
KANKATI YELLAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DEVARAKONDA
|
TS-23-057-006-006/010632
(MUDIGONDA)
|
3623057000NRG24070320241524682
|
07/03/2024
|
alivelu
|
3623057WL086492
|
alivelu
|
00691
|
IPOS0000001
|
617
|
617
|
Processed
|
14/04/2024
|
|
2938326232
|
|
MUNTA ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DEVARAKONDA
|
TS-23-057-053-001/020012
(PEDDA THANDA)
|
3623057000NRG24070320241523765
|
07/03/2024
|
Kaalya
|
3623057WL086465
|
Kaalya
|
00691
|
IPOS0000001
|
722
|
722
|
Processed
|
14/04/2024
|
|
2938326241
|
|
RAMAVATH KALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DEVARAKONDA
|
TS-23-057-053-001/020013
(PEDDA THANDA)
|
3623057000NRG24070320241523766
|
07/03/2024
|
Daasu
|
3623057WL086465
|
Daasu
|
00691
|
IPOS0000001
|
722
|
722
|
Processed
|
14/04/2024
|
|
2938326249
|
|
RAMAVATH DASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DEVARAKONDA
|
TS-23-057-053-001/020013
(PEDDA THANDA)
|
3623057000NRG24070320241523767
|
07/03/2024
|
Dasu
|
3623057WL086465
|
Dasu
|
00691
|
IPOS0000001
|
722
|
722
|
Processed
|
14/04/2024
|
|
2938326250
|
|
RAMAVATH AMMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DEVARAKONDA
|
TS-23-057-053-001/020020
(PEDDA THANDA)
|
3623057000NRG24070320241523768
|
07/03/2024
|
Maaroni
|
3623057WL086465
|
Maaroni
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
14/04/2024
|
|
2938326254
|
|
Maaroni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DEVARAKONDA
|
TS-23-057-053-001/020158
(PEDDA THANDA)
|
3623057000NRG24070320241523773
|
07/03/2024
|
Baal Simg
|
3623057WL086465
|
Baal Simg
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
14/04/2024
|
|
2938326247
|
|
RAMAVATH BAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DEVARAKONDA
|
TS-23-057-053-001/020158
(PEDDA THANDA)
|
3623057000NRG24070320241523774
|
07/03/2024
|
Baarati
|
3623057WL086465
|
Baarati
|
00691
|
IPOS0000001
|
482
|
482
|
Processed
|
14/04/2024
|
|
2938326246
|
|
RAMAVATH BHARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DEVARAKONDA
|
TS-23-057-053-001/020166
(PEDDA THANDA)
|
3623057000NRG24070320241523775
|
07/03/2024
|
Hanya
|
3623057WL086465
|
Hanya
|
00691
|
IPOS0000001
|
722
|
722
|
Processed
|
14/04/2024
|
|
2938326245
|
|
RAMAVATH HANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DEVARAKONDA
|
TS-23-057-053-001/020264
(PEDDA THANDA)
|
3623057000NRG24070320241523777
|
07/03/2024
|
Baddu
|
3623057WL086465
|
Baddu
|
00691
|
IPOS0000001
|
722
|
722
|
Processed
|
14/04/2024
|
|
2938326252
|
|
RAMAVATH BHADDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DEVARAKONDA
|
TS-23-057-053-001/020272
(PEDDA THANDA)
|
3623057000NRG24070320241523778
|
07/03/2024
|
Bicchi
|
3623057WL086465
|
Bicchi
|
00691
|
IPOS0000001
|
722
|
722
|
Processed
|
14/04/2024
|
|
2938326242
|
|
RAMAVATH BICHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DEVARAKONDA
|
TS-23-057-053-001/020370
(PEDDA THANDA)
|
3623057000NRG24070320241523780
|
07/03/2024
|
Sujatha
|
3623057WL086465
|
Sujatha
|
00691
|
IPOS0000001
|
722
|
722
|
Processed
|
14/04/2024
|
|
2938326248
|
|
Sujatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DEVARAKONDA
|
TS-23-057-053-001/020436
(PEDDA THANDA)
|
3623057000NRG24070320241523782
|
07/03/2024
|
Sabita
|
3623057WL086465
|
Sabita
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
14/04/2024
|
|
2938326243
|
|
Sabita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DEVARAKONDA
|
TS-23-057-053-001/020452
(PEDDA THANDA)
|
3623057000NRG24070320241523783
|
07/03/2024
|
RAMAVATH NARESH
|
3623057WL086465
|
RAMAVATH NARESH
|
00691
|
IPOS0000001
|
722
|
722
|
Processed
|
14/04/2024
|
|
2938326235
|
|
RAMAVATH NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DEVARAKONDA
|
TS-23-057-058-001/030037
(SAPAVATH THANDA)
|
3623057000NRG24070320241524354
|
07/03/2024
|
Chinni
|
3623057WL086480
|
Chinni
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
14/04/2024
|
|
2938326236
|
|
SABHAVAT CHINNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DEVARAKONDA
|
TS-23-057-058-001/060141
(SAPAVATH THANDA)
|
3623057000NRG24070320241524371
|
07/03/2024
|
Mohan
|
3623057WL086480
|
Mohan
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
13/04/2024
|
|
2938326231
|
|
MR SABHAVAT MOHAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEVARAKONDA
|
TS-23-057-058-001/060144
(SAPAVATH THANDA)
|
3623057000NRG24070320241524372
|
07/03/2024
|
Thavu
|
3623057WL086480
|
Thavu
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
13/04/2024
|
|
2938326257
|
|
SAPAVATH THAURYA
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEVARAKONDA
|
TS-23-057-058-001/060171
(SAPAVATH THANDA)
|
3623057000NRG24070320241524375
|
07/03/2024
|
Kavitha
|
3623057WL086480
|
Kavitha
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
13/04/2024
|
|
2938326239
|
|
MRS SABHAVAT KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEVARAKONDA
|
TS-23-057-058-001/060171
(SAPAVATH THANDA)
|
3623057000NRG24070320241524374
|
07/03/2024
|
Sudhakar
|
3623057WL086480
|
Sudhakar
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
13/04/2024
|
|
2938326238
|
|
SABHAVAT SUDHAKAR S BANDHYA
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
116
|
DEVARAKONDA
|
TS-23-057-060-001/140008
(VADTHYA THANDA)
|
3623057000NRG24070320241524058
|
07/03/2024
|
Dholi
|
3623057WL086477
|
Dholi
|
00691
|
IPOS0000001
|
362
|
362
|
Processed
|
14/04/2024
|
|
2938326244
|
|
Dholi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DEVARAKONDA
|
TS-23-057-060-001/140010
(VADTHYA THANDA)
|
3623057000NRG24070320241524059
|
07/03/2024
|
naanku
|
3623057WL086477
|
naanku
|
00691
|
IPOS0000001
|
362
|
362
|
Processed
|
14/04/2024
|
|
2938326240
|
|
naanku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DEVARAKONDA
|
TS-23-057-060-001/140032
(VADTHYA THANDA)
|
3623057000NRG24070320241524062
|
07/03/2024
|
Sona
|
3623057WL086477
|
Sona
|
00691
|
IPOS0000001
|
723
|
723
|
Processed
|
13/04/2024
|
|
2938326255
|
|
RATHLAWATH SONA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DEVARAKONDA
|
TS-23-057-060-001/140041
(VADTHYA THANDA)
|
3623057000NRG24070320241524064
|
07/03/2024
|
Cavuli
|
3623057WL086477
|
Cavuli
|
00691
|
IPOS0000001
|
362
|
362
|
Processed
|
14/04/2024
|
|
2938326237
|
|
Cavuli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DEVARAKONDA
|
TS-23-057-060-001/140046
(VADTHYA THANDA)
|
3623057000NRG24070320241524067
|
07/03/2024
|
jaipal
|
3623057WL086477
|
jaipal
|
00691
|
IPOS0000001
|
723
|
723
|
Processed
|
13/04/2024
|
|
2938326228
|
|
MR JAIPAL RATHLAVATH
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEVARAKONDA
|
TS-23-057-060-001/140046
(VADTHYA THANDA)
|
3623057000NRG24070320241524068
|
07/03/2024
|
parvathi
|
3623057WL086477
|
parvathi
|
00691
|
IPOS0000001
|
723
|
723
|
Processed
|
13/04/2024
|
|
2938326229
|
|
parvathi rathlavath rathl
|
GENERAL POST OFFICE(607245)
|
|
122
|
DEVARAKONDA
|
TS-23-057-060-001/140049
(VADTHYA THANDA)
|
3623057000NRG24070320241524070
|
07/03/2024
|
Chavuli
|
3623057WL086477
|
Chavuli
|
00691
|
IPOS0000001
|
723
|
723
|
Processed
|
14/04/2024
|
|
2938326256
|
|
Chavuli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18994
|
18994
|
|
|
|
|
|
|
|
|
123
|
DEVARAKONDA
|
TS-23-057-006-006/010141
(MUDIGONDA)
|
3623057000NRG24070320241524634
|
07/03/2024
|
Shreenu
|
3623057WL086492
|
Shreenu
|
00710
|
SBIN0000DOP
|
617
|
617
|
Processed
|
13/04/2024
|
|
2938326216
|
|
MR KANUKATI SRINU
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEVARAKONDA
|
TS-23-057-053-001/020049
(PEDDA THANDA)
|
3623057000NRG24070320241523769
|
07/03/2024
|
manjula
|
3623057WL086465
|
manjula
|
00710
|
SBIN0000DOP
|
482
|
482
|
Processed
|
14/04/2024
|
|
2938326206
|
|
RAMAVATH MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DEVARAKONDA
|
TS-23-057-053-001/020212
(PEDDA THANDA)
|
3623057000NRG24070320241523776
|
07/03/2024
|
Pikki
|
3623057WL086465
|
Pikki
|
00710
|
SBIN0000DOP
|
722
|
722
|
Processed
|
13/04/2024
|
|
2938326341
|
|
Mrs. RAMAVATH PIKILI WO R PEERYA NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
DEVARAKONDA
|
TS-23-057-053-001/020370
(PEDDA THANDA)
|
3623057000NRG24070320241523779
|
07/03/2024
|
Jagan
|
3623057WL086465
|
Jagan
|
00710
|
SBIN0000DOP
|
722
|
722
|
Processed
|
13/04/2024
|
|
2938326344
|
|
RAMAVATH JAGAN
|
UNION BANK OF INDIA(508500)
|
|
127
|
DEVARAKONDA
|
TS-23-057-053-001/080001
(PEDDA THANDA)
|
3623057000NRG24070320241523784
|
07/03/2024
|
Phakki
|
3623057WL086465
|
Phakki
|
00710
|
SBIN0000DOP
|
722
|
722
|
Processed
|
13/04/2024
|
|
2938326340
|
|
RAMAVATH PANTHU
|
UNION BANK OF INDIA(508500)
|
|
128
|
DEVARAKONDA
|
TS-23-057-053-001/080002
(PEDDA THANDA)
|
3623057000NRG24070320241523785
|
07/03/2024
|
Amji
|
3623057WL086465
|
Amji
|
00710
|
SBIN0000DOP
|
722
|
722
|
Processed
|
13/04/2024
|
|
2938326361
|
|
RAMAVATH ANJI
|
UNION BANK OF INDIA(508500)
|
|
129
|
DEVARAKONDA
|
TS-23-057-053-001/080002
(PEDDA THANDA)
|
3623057000NRG24070320241523786
|
07/03/2024
|
murli
|
3623057WL086465
|
murli
|
00710
|
SBIN0000DOP
|
722
|
722
|
Processed
|
13/04/2024
|
|
2938326362
|
|
RAMAVATH MURALI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
130
|
DEVARAKONDA
|
TS-23-057-053-001/080003
(PEDDA THANDA)
|
3623057000NRG24070320241523787
|
07/03/2024
|
Govardan
|
3623057WL086465
|
Govardan
|
00710
|
SBIN0000DOP
|
722
|
722
|
Processed
|
13/04/2024
|
|
2938326343
|
|
RAMAVATH GOVARDHAN
|
UNION BANK OF INDIA(508500)
|
|
131
|
DEVARAKONDA
|
TS-23-057-053-001/080004
(PEDDA THANDA)
|
3623057000NRG24070320241523788
|
07/03/2024
|
Dwalee
|
3623057WL086465
|
Dwalee
|
00710
|
SBIN0000DOP
|
722
|
722
|
Processed
|
13/04/2024
|
|
2938326337
|
|
RAMAVATH DHOLI
|
UNION BANK OF INDIA(508500)
|
|
132
|
DEVARAKONDA
|
TS-23-057-053-001/080004
(PEDDA THANDA)
|
3623057000NRG24070320241523789
|
07/03/2024
|
kiran
|
3623057WL086465
|
kiran
|
00710
|
SBIN0000DOP
|
722
|
722
|
Processed
|
13/04/2024
|
|
2938326207
|
|
MR KIRAN RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEVARAKONDA
|
TS-23-057-053-001/080005
(PEDDA THANDA)
|
3623057000NRG24070320241523790
|
07/03/2024
|
Gorya
|
3623057WL086465
|
Gorya
|
00710
|
SBIN0000DOP
|
722
|
722
|
Processed
|
14/04/2024
|
|
2938326336
|
|
RAMAVATH GORIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DEVARAKONDA
|
TS-23-057-053-001/080005
(PEDDA THANDA)
|
3623057000NRG24070320241523791
|
07/03/2024
|
Saali
|
3623057WL086465
|
Saali
|
00710
|
SBIN0000DOP
|
722
|
722
|
Processed
|
14/04/2024
|
|
2938326339
|
|
RAMAVATH SALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DEVARAKONDA
|
TS-23-057-053-001/080009
(PEDDA THANDA)
|
3623057000NRG24070320241523794
|
07/03/2024
|
Komati
|
3623057WL086465
|
Komati
|
00710
|
SBIN0000DOP
|
722
|
722
|
Processed
|
14/04/2024
|
|
2938326345
|
|
RAMAVATH KOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DEVARAKONDA
|
TS-23-057-053-001/080013
(PEDDA THANDA)
|
3623057000NRG24070320241523795
|
07/03/2024
|
Dhwali
|
3623057WL086465
|
Dhwali
|
00710
|
SBIN0000DOP
|
722
|
722
|
Processed
|
13/04/2024
|
|
2938326335
|
|
RAMAVATH BIKOJI
|
UNION BANK OF INDIA(508500)
|
|
137
|
DEVARAKONDA
|
TS-23-057-053-001/080017
(PEDDA THANDA)
|
3623057000NRG24070320241523798
|
07/03/2024
|
Lakshmi
|
3623057WL086465
|
Lakshmi
|
00710
|
SBIN0000DOP
|
722
|
722
|
Processed
|
14/04/2024
|
|
2938326342
|
|
RAMAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DEVARAKONDA
|
TS-23-057-053-001/080020
(PEDDA THANDA)
|
3623057000NRG24070320241523800
|
07/03/2024
|
Bikki
|
3623057WL086465
|
Bikki
|
00710
|
SBIN0000DOP
|
722
|
722
|
Processed
|
13/04/2024
|
|
2938326346
|
|
RAMAVATH BIKINI
|
UNION BANK OF INDIA(508500)
|
|
139
|
DEVARAKONDA
|
TS-23-057-053-001/080027
(PEDDA THANDA)
|
3623057000NRG24070320241523801
|
07/03/2024
|
Paamdu
|
3623057WL086465
|
Paamdu
|
00710
|
SBIN0000DOP
|
722
|
722
|
Processed
|
13/04/2024
|
|
2938326203
|
|
RAMAVATH PANDU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
140
|
DEVARAKONDA
|
TS-23-057-053-001/080030
(PEDDA THANDA)
|
3623057000NRG24070320241523802
|
07/03/2024
|
Sona
|
3623057WL086465
|
Sona
|
00710
|
SBIN0000DOP
|
722
|
722
|
Processed
|
13/04/2024
|
|
2938326347
|
|
BANAVATH SONA
|
UNION BANK OF INDIA(508500)
|
|
141
|
DEVARAKONDA
|
TS-23-057-053-001/080035
(PEDDA THANDA)
|
3623057000NRG24070320241523804
|
07/03/2024
|
tarya
|
3623057WL086465
|
tarya
|
00710
|
SBIN0000DOP
|
722
|
722
|
Processed
|
13/04/2024
|
|
2938326204
|
|
RAMAVATH THARYA
|
UNION BANK OF INDIA(508500)
|
|
142
|
DEVARAKONDA
|
TS-23-057-058-001/030023
(SAPAVATH THANDA)
|
3623057000NRG24070320241524348
|
07/03/2024
|
Sona
|
3623057WL086480
|
Sona
|
00710
|
SBIN0000DOP
|
749
|
749
|
Processed
|
14/04/2024
|
|
2938326348
|
|
SABHAVAT SONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DEVARAKONDA
|
TS-23-057-058-001/030033
(SAPAVATH THANDA)
|
3623057000NRG24070320241524351
|
07/03/2024
|
Parvathi
|
3623057WL086480
|
Parvathi
|
00710
|
SBIN0000DOP
|
749
|
749
|
Processed
|
14/04/2024
|
|
2938326359
|
|
SABHAVAT PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DEVARAKONDA
|
TS-23-057-058-001/030034
(SAPAVATH THANDA)
|
3623057000NRG24070320241524353
|
07/03/2024
|
Kamali
|
3623057WL086480
|
Kamali
|
00710
|
SBIN0000DOP
|
749
|
749
|
Processed
|
13/04/2024
|
|
2938326350
|
|
MR SABHAVAT KAYLE
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEVARAKONDA
|
TS-23-057-058-001/030038
(SAPAVATH THANDA)
|
3623057000NRG24070320241524356
|
07/03/2024
|
Nanuku
|
3623057WL086480
|
Nanuku
|
00710
|
SBIN0000DOP
|
749
|
749
|
Processed
|
13/04/2024
|
|
2938326356
|
|
MS SABHAVATH NANKU
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEVARAKONDA
|
TS-23-057-058-001/030038
(SAPAVATH THANDA)
|
3623057000NRG24070320241524355
|
07/03/2024
|
Thavu
|
3623057WL086480
|
Thavu
|
00710
|
SBIN0000DOP
|
749
|
749
|
Processed
|
13/04/2024
|
|
2938326357
|
|
MR SAPAVATH THAVAURYA
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEVARAKONDA
|
TS-23-057-058-001/030045
(SAPAVATH THANDA)
|
3623057000NRG24070320241524357
|
07/03/2024
|
Chini
|
3623057WL086480
|
Chini
|
00710
|
SBIN0000DOP
|
749
|
749
|
Processed
|
13/04/2024
|
|
2938326351
|
|
MS SAPAVATH CHINNI
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEVARAKONDA
|
TS-23-057-058-001/030047
(SAPAVATH THANDA)
|
3623057000NRG24070320241524358
|
07/03/2024
|
Kalya
|
3623057WL086480
|
Kalya
|
00710
|
SBIN0000DOP
|
749
|
749
|
Processed
|
13/04/2024
|
|
2938326208
|
|
MR SAPAVATH KALYA
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEVARAKONDA
|
TS-23-057-058-001/030048
(SAPAVATH THANDA)
|
3623057000NRG24070320241524359
|
07/03/2024
|
Bichani
|
3623057WL086480
|
Bichani
|
00710
|
SBIN0000DOP
|
375
|
375
|
Processed
|
14/04/2024
|
|
2938326358
|
|
SABHAVAT BICHHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DEVARAKONDA
|
TS-23-057-058-001/060116
(SAPAVATH THANDA)
|
3623057000NRG24070320241524367
|
07/03/2024
|
Naagamani
|
3623057WL086480
|
Naagamani
|
00710
|
SBIN0000DOP
|
749
|
749
|
Processed
|
13/04/2024
|
|
2938326352
|
|
MR SABHAVT NAGI
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEVARAKONDA
|
TS-23-057-058-001/060137
(SAPAVATH THANDA)
|
3623057000NRG24070320241524369
|
07/03/2024
|
Laalu
|
3623057WL086480
|
Laalu
|
00710
|
SBIN0000DOP
|
749
|
749
|
Processed
|
13/04/2024
|
|
2938326349
|
|
SAPAVATH LALU
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEVARAKONDA
|
TS-23-057-058-001/060137
(SAPAVATH THANDA)
|
3623057000NRG24070320241524368
|
07/03/2024
|
Pippili
|
3623057WL086480
|
Pippili
|
00710
|
SBIN0000DOP
|
749
|
749
|
Processed
|
13/04/2024
|
|
2938326354
|
|
Pippili sapavath
|
GENERAL POST OFFICE(607245)
|
|
153
|
DEVARAKONDA
|
TS-23-057-058-001/060141
(SAPAVATH THANDA)
|
3623057000NRG24070320241524370
|
07/03/2024
|
Kishan
|
3623057WL086480
|
Kishan
|
00710
|
SBIN0000DOP
|
749
|
749
|
Processed
|
13/04/2024
|
|
2938326355
|
|
MR SABHAVAT KISHAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEVARAKONDA
|
TS-23-057-058-001/060169
(SAPAVATH THANDA)
|
3623057000NRG24070320241524373
|
07/03/2024
|
Lakshmi
|
3623057WL086480
|
Lakshmi
|
00710
|
SBIN0000DOP
|
749
|
749
|
Processed
|
13/04/2024
|
|
2938326205
|
|
SABHAVAT LAKSHMI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
155
|
DEVARAKONDA
|
TS-23-057-058-001/060184
(SAPAVATH THANDA)
|
3623057000NRG24070320241524376
|
07/03/2024
|
Chini
|
3623057WL086480
|
Chini
|
00710
|
SBIN0000DOP
|
749
|
749
|
Processed
|
14/04/2024
|
|
2938326353
|
|
SABHAVAT CHINNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DEVARAKONDA
|
TS-23-057-060-001/140007
(VADTHYA THANDA)
|
3623057000NRG24070320241524057
|
07/03/2024
|
Baajya
|
3623057WL086477
|
Baajya
|
00710
|
SBIN0000DOP
|
362
|
362
|
Processed
|
14/04/2024
|
|
2938326338
|
|
Baajya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DEVARAKONDA
|
TS-23-057-060-001/140039
(VADTHYA THANDA)
|
3623057000NRG24070320241524063
|
07/03/2024
|
Panni
|
3623057WL086477
|
Panni
|
00710
|
SBIN0000DOP
|
362
|
362
|
Processed
|
13/04/2024
|
|
2938326360
|
|
RATHLAWATH PANNI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24209
|
24209
|
|
|
|
|
|
|
|
|
158
|
DEVARAKONDA
|
TS-23-057-006-006/010581
(MUDIGONDA)
|
3623057000NRG24070320241524671
|
07/03/2024
|
venkatamma
|
3623057WL086492
|
venkatamma
|
00713
|
HDFC0CPCUBL
|
493
|
493
|
Processed
|
14/04/2024
|
|
2938326259
|
|
GURJIGALLA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
DEVARAKONDA
|
TS-23-057-053-001/020103
(PEDDA THANDA)
|
3623057000NRG24070320241523770
|
07/03/2024
|
Balaraam
|
3623057WL086465
|
Balaraam
|
00713
|
HDFC0CPCUBL
|
602
|
602
|
Processed
|
14/04/2024
|
|
2938326260
|
|
RAMAVATH BALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
DEVARAKONDA
|
TS-23-057-053-001/080033
(PEDDA THANDA)
|
3623057000NRG24070320241523803
|
07/03/2024
|
Jaindar
|
3623057WL086465
|
Jaindar
|
00713
|
HDFC0CPCUBL
|
722
|
722
|
Processed
|
13/04/2024
|
|
2938326258
|
|
RAMAVATH JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1817
|
1817
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104061
|
104061
|
|
|
|
|
|
|
|