|
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-23-057-029-001/010635
(CHINTABAVI)
|
3623057000NRG24170520230566899
|
17/05/2023
|
laxman
|
3623057WL012854
|
laxman
|
00045
|
BARB0NALGON
|
873
|
873
|
Processed
|
24/05/2023
|
|
1821247766
|
|
NOMULA LAKSHAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
873
|
873
|
|
|
|
|
|
|
|
|
2
|
DEVARAKONDA
|
TS-23-057-005-005/010052
(KONDABHEEMANA PALLI)
|
3623057000NRG24170520230575036
|
17/05/2023
|
Raamakrishna
|
3623057WL013004
|
Raamakrishna
|
00415
|
SBIN0020179
|
932
|
932
|
Processed
|
24/05/2023
|
|
1821247769
|
|
PANDLA RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
932
|
932
|
|
|
|
|
|
|
|
|
3
|
DEVARAKONDA
|
TS-23-057-005-005/010052
(KONDABHEEMANA PALLI)
|
3623057000NRG24170520230575037
|
17/05/2023
|
JYOTHI
|
3623057WL013004
|
JYOTHI
|
00468
|
UBIN0801135
|
932
|
932
|
Processed
|
24/05/2023
|
|
1821247726
|
|
PANDLAJYOTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
DEVARAKONDA
|
TS-23-057-005-005/010093
(KONDABHEEMANA PALLI)
|
3623057000NRG24170520230575044
|
17/05/2023
|
Parvataalu
|
3623057WL013004
|
Parvataalu
|
00468
|
UBIN0801135
|
932
|
932
|
Processed
|
24/05/2023
|
|
1821247743
|
|
KATAMONI PARVATHALU
|
UNION BANK OF INDIA(508500)
|
|
5
|
DEVARAKONDA
|
TS-23-057-005-005/010101
(KONDABHEEMANA PALLI)
|
3623057000NRG24170520230575045
|
17/05/2023
|
Komdamma
|
3623057WL013004
|
Komdamma
|
00468
|
UBIN0801135
|
932
|
932
|
Processed
|
24/05/2023
|
|
1821247736
|
|
Kanakati Kondamma
|
BANK OF BARODA(606985)
|
|
6
|
DEVARAKONDA
|
TS-23-057-005-005/010373
(KONDABHEEMANA PALLI)
|
3623057000NRG24170520230575080
|
17/05/2023
|
Chandranila
|
3623057WL013004
|
Chandranila
|
00468
|
UBIN0801135
|
932
|
932
|
Processed
|
24/05/2023
|
|
1821247740
|
|
PANDLACHANDRANEELA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
DEVARAKONDA
|
TS-23-057-005-005/010416
(KONDABHEEMANA PALLI)
|
3623057000NRG24170520230575082
|
17/05/2023
|
Sattemma
|
3623057WL013004
|
Sattemma
|
00468
|
UBIN0801135
|
932
|
932
|
Processed
|
24/05/2023
|
|
1821247749
|
|
Sattemma
|
GENERAL POST OFFICE(607245)
|
|
8
|
DEVARAKONDA
|
TS-23-057-005-005/010499
(KONDABHEEMANA PALLI)
|
3623057000NRG24170520230575089
|
17/05/2023
|
Laxmamma
|
3623057WL013004
|
Laxmamma
|
00468
|
UBIN0801135
|
932
|
932
|
Processed
|
24/05/2023
|
|
1821247738
|
|
YERRA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
DEVARAKONDA
|
TS-23-057-005-005/010561
(KONDABHEEMANA PALLI)
|
3623057000NRG24170520230575093
|
17/05/2023
|
JYothi
|
3623057WL013004
|
JYothi
|
00468
|
UBIN0801135
|
932
|
932
|
Processed
|
24/05/2023
|
|
1821247741
|
|
KOTHAPALLI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
DEVARAKONDA
|
TS-23-057-005-005/010561
(KONDABHEEMANA PALLI)
|
3623057000NRG24170520230575094
|
17/05/2023
|
Nagesh
|
3623057WL013004
|
Nagesh
|
00468
|
UBIN0801135
|
932
|
932
|
Processed
|
24/05/2023
|
|
1821247742
|
|
KOTHAPALLI NAGESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
DEVARAKONDA
|
TS-23-057-005-005/010563
(KONDABHEEMANA PALLI)
|
3623057000NRG24170520230575095
|
17/05/2023
|
Lakshmayya
|
3623057WL013004
|
Lakshmayya
|
00468
|
UBIN0801135
|
932
|
932
|
Processed
|
24/05/2023
|
|
1821247731
|
|
SELUMULA LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
12
|
DEVARAKONDA
|
TS-23-057-005-005/010563
(KONDABHEEMANA PALLI)
|
3623057000NRG24170520230575096
|
17/05/2023
|
pushpalatha
|
3623057WL013004
|
pushpalatha
|
00468
|
UBIN0801135
|
932
|
932
|
Processed
|
24/05/2023
|
|
1821247732
|
|
SILUMULA PUSHPALATHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
DEVARAKONDA
|
TS-23-057-005-005/010620
(KONDABHEEMANA PALLI)
|
3623057000NRG24170520230575097
|
17/05/2023
|
RAMANA
|
3623057WL013004
|
RAMANA
|
00468
|
UBIN0801135
|
932
|
932
|
Processed
|
24/05/2023
|
|
1821247752
|
|
PANDLA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
14
|
DEVARAKONDA
|
TS-23-057-005-005/010624
(KONDABHEEMANA PALLI)
|
3623057000NRG24170520230575098
|
17/05/2023
|
MANGAMMA
|
3623057WL013004
|
MANGAMMA
|
00468
|
UBIN0801135
|
932
|
932
|
Processed
|
24/05/2023
|
|
1821247746
|
|
MANGAMMA pandla pandla
|
GENERAL POST OFFICE(607245)
|
|
15
|
DEVARAKONDA
|
TS-23-057-005-005/010686
(KONDABHEEMANA PALLI)
|
3623057000NRG24170520230575103
|
17/05/2023
|
anita
|
3623057WL013004
|
anita
|
00468
|
UBIN0801135
|
932
|
932
|
Processed
|
24/05/2023
|
|
1821247745
|
|
PANDAL ANITHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
DEVARAKONDA
|
TS-23-057-005-005/010699
(KONDABHEEMANA PALLI)
|
3623057000NRG24170520230575105
|
17/05/2023
|
muthyalamma
|
3623057WL013004
|
muthyalamma
|
00468
|
UBIN0801135
|
932
|
932
|
Processed
|
24/05/2023
|
|
1821247733
|
|
PANDLA MUTYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
DEVARAKONDA
|
TS-23-057-005-005/010700
(KONDABHEEMANA PALLI)
|
3623057000NRG24170520230575106
|
17/05/2023
|
lalaiah
|
3623057WL013004
|
lalaiah
|
00468
|
UBIN0801135
|
932
|
932
|
Processed
|
24/05/2023
|
|
1821247706
|
|
PANDLA LALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DEVARAKONDA
|
TS-23-057-005-005/010707
(KONDABHEEMANA PALLI)
|
3623057000NRG24170520230575107
|
17/05/2023
|
Vijaya
|
3623057WL013004
|
Vijaya
|
00468
|
UBIN0801135
|
932
|
932
|
Processed
|
24/05/2023
|
|
1821247737
|
|
PANDLA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DEVARAKONDA
|
TS-23-057-005-005/010712
(KONDABHEEMANA PALLI)
|
3623057000NRG24170520230575109
|
17/05/2023
|
Borramma
|
3623057WL013004
|
Borramma
|
00468
|
UBIN0801135
|
932
|
932
|
Processed
|
24/05/2023
|
|
1821247739
|
|
KATAMONI BORRAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
DEVARAKONDA
|
TS-23-057-018-020/020137
(TELUGUPALLY)
|
3623057000NRG24170520230566534
|
17/05/2023
|
Erramma
|
3623057WL012847
|
Erramma
|
00468
|
UBIN0801135
|
868
|
868
|
Processed
|
24/05/2023
|
|
1821247755
|
|
POGAKULA ERRAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
DEVARAKONDA
|
TS-23-057-018-020/020138
(TELUGUPALLY)
|
3623057000NRG24170520230566536
|
17/05/2023
|
nagaraju
|
3623057WL012847
|
nagaraju
|
00468
|
UBIN0801135
|
868
|
868
|
Processed
|
24/05/2023
|
|
1821247744
|
|
POTHURAJU NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
22
|
DEVARAKONDA
|
TS-23-057-018-020/020139
(TELUGUPALLY)
|
3623057000NRG24170520230566537
|
17/05/2023
|
Ellayya
|
3623057WL012847
|
Ellayya
|
00468
|
UBIN0801135
|
723
|
723
|
Processed
|
24/05/2023
|
|
1821247707
|
|
BAYYA YELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
23
|
DEVARAKONDA
|
TS-23-057-018-020/020139
(TELUGUPALLY)
|
3623057000NRG24170520230566538
|
17/05/2023
|
Lakshmamma
|
3623057WL012847
|
Lakshmamma
|
00468
|
UBIN0801135
|
289
|
289
|
Processed
|
24/05/2023
|
|
1821247734
|
|
BAIAH LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
DEVARAKONDA
|
TS-23-057-018-020/020142
(TELUGUPALLY)
|
3623057000NRG24170520230566539
|
17/05/2023
|
Akkuvamma
|
3623057WL012847
|
Akkuvamma
|
00468
|
UBIN0801135
|
723
|
723
|
Processed
|
24/05/2023
|
|
1821247718
|
|
JELLALA AKKAMMA -
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
25
|
DEVARAKONDA
|
TS-23-057-018-020/020143
(TELUGUPALLY)
|
3623057000NRG24170520230566540
|
17/05/2023
|
Saalamma
|
3623057WL012847
|
Saalamma
|
00468
|
UBIN0801135
|
723
|
723
|
Processed
|
24/05/2023
|
|
1821247758
|
|
CHATLA SALAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
DEVARAKONDA
|
TS-23-057-018-020/020146
(TELUGUPALLY)
|
3623057000NRG24170520230566541
|
17/05/2023
|
Somayya
|
3623057WL012847
|
Somayya
|
00468
|
UBIN0801135
|
868
|
868
|
Processed
|
24/05/2023
|
|
1821247722
|
|
DAGGU SOMAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
27
|
DEVARAKONDA
|
TS-23-057-018-020/020150
(TELUGUPALLY)
|
3623057000NRG24170520230566542
|
17/05/2023
|
Saayamma
|
3623057WL012847
|
Saayamma
|
00468
|
UBIN0801135
|
578
|
578
|
Processed
|
24/05/2023
|
|
1821247721
|
|
MADBOYINI SHAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
DEVARAKONDA
|
TS-23-057-018-020/020153
(TELUGUPALLY)
|
3623057000NRG24170520230566543
|
17/05/2023
|
Raama Laccamma
|
3623057WL012847
|
Raama Laccamma
|
00468
|
UBIN0801135
|
578
|
578
|
Processed
|
24/05/2023
|
|
1821247730
|
|
PULIJALA RAMALACHAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
DEVARAKONDA
|
TS-23-057-018-020/020158
(TELUGUPALLY)
|
3623057000NRG24170520230566546
|
17/05/2023
|
Yaadamma
|
3623057WL012847
|
Yaadamma
|
00468
|
UBIN0801135
|
723
|
723
|
Processed
|
24/05/2023
|
|
1821247727
|
|
DAGGU YADAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
30
|
DEVARAKONDA
|
TS-23-057-018-020/020161
(TELUGUPALLY)
|
3623057000NRG24170520230566549
|
17/05/2023
|
Sreedevi
|
3623057WL012847
|
Sreedevi
|
00468
|
UBIN0801135
|
578
|
578
|
Processed
|
24/05/2023
|
|
1821247716
|
|
MADANABOINA YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
DEVARAKONDA
|
TS-23-057-018-020/020161
(TELUGUPALLY)
|
3623057000NRG24170520230566548
|
17/05/2023
|
Sreenu
|
3623057WL012847
|
Sreenu
|
00468
|
UBIN0801135
|
145
|
145
|
Processed
|
24/05/2023
|
|
1821247709
|
|
MADANAMONI SRINAIAH
|
UNION BANK OF INDIA(508500)
|
|
32
|
DEVARAKONDA
|
TS-23-057-018-020/020162
(TELUGUPALLY)
|
3623057000NRG24170520230566550
|
17/05/2023
|
Niramjanamma
|
3623057WL012847
|
Niramjanamma
|
00468
|
UBIN0801135
|
578
|
578
|
Processed
|
24/05/2023
|
|
1821247714
|
|
JELLALA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
DEVARAKONDA
|
TS-23-057-018-020/020163
(TELUGUPALLY)
|
3623057000NRG24170520230566552
|
17/05/2023
|
Amjamma
|
3623057WL012847
|
Amjamma
|
00468
|
UBIN0801135
|
723
|
723
|
Processed
|
24/05/2023
|
|
1821247723
|
|
Anjamma Jallela
|
GENERAL POST OFFICE(607245)
|
|
34
|
DEVARAKONDA
|
TS-23-057-018-020/020163
(TELUGUPALLY)
|
3623057000NRG24170520230566551
|
17/05/2023
|
Amjaneyulu
|
3623057WL012847
|
Amjaneyulu
|
00468
|
UBIN0801135
|
578
|
578
|
Processed
|
24/05/2023
|
|
1821247719
|
|
JALLELLA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
35
|
DEVARAKONDA
|
TS-23-057-018-020/020166
(TELUGUPALLY)
|
3623057000NRG24170520230566553
|
17/05/2023
|
Raamulamma
|
3623057WL012847
|
Raamulamma
|
00468
|
UBIN0801135
|
868
|
868
|
Processed
|
24/05/2023
|
|
1821247724
|
|
BODDUPALLY RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
DEVARAKONDA
|
TS-23-057-018-020/020167
(TELUGUPALLY)
|
3623057000NRG24170520230566554
|
17/05/2023
|
Amruta
|
3623057WL012847
|
Amruta
|
00468
|
UBIN0801135
|
578
|
578
|
Processed
|
24/05/2023
|
|
1821247753
|
|
CHTLA AMRUTHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
DEVARAKONDA
|
TS-23-057-018-020/020167
(TELUGUPALLY)
|
3623057000NRG24170520230566555
|
17/05/2023
|
Suvaarta
|
3623057WL012847
|
Suvaarta
|
00468
|
UBIN0801135
|
868
|
868
|
Processed
|
24/05/2023
|
|
1821247756
|
|
CHATLA SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
38
|
DEVARAKONDA
|
TS-23-057-018-020/020171
(TELUGUPALLY)
|
3623057000NRG24170520230566558
|
17/05/2023
|
Saidamma
|
3623057WL012847
|
Saidamma
|
00468
|
UBIN0801135
|
723
|
723
|
Processed
|
24/05/2023
|
|
1821247754
|
|
JALLELA SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
DEVARAKONDA
|
TS-23-057-018-020/020176
(TELUGUPALLY)
|
3623057000NRG24170520230566560
|
17/05/2023
|
Amjamma
|
3623057WL012847
|
Amjamma
|
00468
|
UBIN0801135
|
434
|
434
|
Processed
|
24/05/2023
|
|
1821247747
|
|
BODDUPALLI ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
DEVARAKONDA
|
TS-23-057-018-020/020176
(TELUGUPALLY)
|
3623057000NRG24170520230566559
|
17/05/2023
|
Amjayya
|
3623057WL012847
|
Amjayya
|
00468
|
UBIN0801135
|
434
|
434
|
Processed
|
24/05/2023
|
|
1821247720
|
|
BODDUPALLI ANJAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
41
|
DEVARAKONDA
|
TS-23-057-018-020/020179
(TELUGUPALLY)
|
3623057000NRG24170520230566561
|
17/05/2023
|
Limgayya
|
3623057WL012847
|
Limgayya
|
00468
|
UBIN0801135
|
868
|
868
|
Processed
|
24/05/2023
|
|
1821247708
|
|
EAKULA LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
42
|
DEVARAKONDA
|
TS-23-057-018-020/020179
(TELUGUPALLY)
|
3623057000NRG24170520230566562
|
17/05/2023
|
Paavani
|
3623057WL012847
|
Paavani
|
00468
|
UBIN0801135
|
868
|
868
|
Processed
|
24/05/2023
|
|
1821247735
|
|
BARRE PAVANI
|
CANARA BANK(508532)
|
|
43
|
DEVARAKONDA
|
TS-23-057-018-020/020180
(TELUGUPALLY)
|
3623057000NRG24170520230566563
|
17/05/2023
|
Bojjamma
|
3623057WL012847
|
Bojjamma
|
00468
|
UBIN0801135
|
578
|
578
|
Processed
|
24/05/2023
|
|
1821247715
|
|
IMMARASU LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
DEVARAKONDA
|
TS-23-057-018-020/020182
(TELUGUPALLY)
|
3623057000NRG24170520230566564
|
17/05/2023
|
Jamgamma
|
3623057WL012847
|
Jamgamma
|
00468
|
UBIN0801135
|
723
|
723
|
Processed
|
24/05/2023
|
|
1821247760
|
|
DAGGU JANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
DEVARAKONDA
|
TS-23-057-018-020/020183
(TELUGUPALLY)
|
3623057000NRG24170520230566565
|
17/05/2023
|
Ramanamma
|
3623057WL012847
|
Ramanamma
|
00468
|
UBIN0801135
|
868
|
868
|
Processed
|
24/05/2023
|
|
1821247713
|
|
JELLALLA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
46
|
DEVARAKONDA
|
TS-23-057-018-020/020184
(TELUGUPALLY)
|
3623057000NRG24170520230566566
|
17/05/2023
|
Muttamma
|
3623057WL012847
|
Muttamma
|
00468
|
UBIN0801135
|
434
|
434
|
Processed
|
24/05/2023
|
|
1821247712
|
|
Muttamma Immaraasu
|
GENERAL POST OFFICE(607245)
|
|
47
|
DEVARAKONDA
|
TS-23-057-018-020/020185
(TELUGUPALLY)
|
3623057000NRG24170520230566568
|
17/05/2023
|
Lakshmamma
|
3623057WL012847
|
Lakshmamma
|
00468
|
UBIN0801135
|
868
|
868
|
Processed
|
24/05/2023
|
|
1821247710
|
|
KADARI LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
DEVARAKONDA
|
TS-23-057-018-020/020185
(TELUGUPALLY)
|
3623057000NRG24170520230566567
|
17/05/2023
|
Narsimha
|
3623057WL012847
|
Narsimha
|
00468
|
UBIN0801135
|
868
|
868
|
Processed
|
24/05/2023
|
|
1821247711
|
|
KADARI NARSIMHA
|
UNION BANK OF INDIA(508500)
|
|
49
|
DEVARAKONDA
|
TS-23-057-018-020/020186
(TELUGUPALLY)
|
3623057000NRG24170520230566569
|
17/05/2023
|
Pemtamma
|
3623057WL012847
|
Pemtamma
|
00468
|
UBIN0801135
|
868
|
868
|
Processed
|
24/05/2023
|
|
1821247759
|
|
Chandraiah Gyara
|
GENERAL POST OFFICE(607245)
|
|
50
|
DEVARAKONDA
|
TS-23-057-018-020/020193
(TELUGUPALLY)
|
3623057000NRG24170520230566572
|
17/05/2023
|
Ramanamma
|
3623057WL012847
|
Ramanamma
|
00468
|
UBIN0801135
|
723
|
723
|
Processed
|
24/05/2023
|
|
1821247750
|
|
Ramanamma epoori
|
GENERAL POST OFFICE(607245)
|
|
51
|
DEVARAKONDA
|
TS-23-057-018-020/020193
(TELUGUPALLY)
|
3623057000NRG24170520230566571
|
17/05/2023
|
Sattamma
|
3623057WL012847
|
Sattamma
|
00468
|
UBIN0801135
|
868
|
868
|
Processed
|
24/05/2023
|
|
1821247725
|
|
Sattamma apuri
|
GENERAL POST OFFICE(607245)
|
|
52
|
DEVARAKONDA
|
TS-23-057-018-020/020196
(TELUGUPALLY)
|
3623057000NRG24170520230566573
|
17/05/2023
|
Mamgamma
|
3623057WL012847
|
Mamgamma
|
00468
|
UBIN0801135
|
434
|
434
|
Processed
|
24/05/2023
|
|
1821247751
|
|
ATELLI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
DEVARAKONDA
|
TS-23-057-018-020/020198
(TELUGUPALLY)
|
3623057000NRG24170520230566575
|
17/05/2023
|
Girija
|
3623057WL012847
|
Girija
|
00468
|
UBIN0801135
|
868
|
868
|
Processed
|
24/05/2023
|
|
1821247729
|
|
MOGULOJU GIRIJA
|
UNION BANK OF INDIA(508500)
|
|
54
|
DEVARAKONDA
|
TS-23-057-018-020/020198
(TELUGUPALLY)
|
3623057000NRG24170520230566574
|
17/05/2023
|
MOGULOJU GIRIJA
|
3623057WL012847
|
MOGULOJU GIRIJA
|
00468
|
UBIN0801135
|
868
|
868
|
Processed
|
24/05/2023
|
|
1821247728
|
|
Raamachamdraa Chaari mogu
|
GENERAL POST OFFICE(607245)
|
|
55
|
DEVARAKONDA
|
TS-23-057-029-001/010632
(CHINTABAVI)
|
3623057000NRG24170520230566898
|
17/05/2023
|
anjaneyulu
|
3623057WL012854
|
anjaneyulu
|
00468
|
UBIN0801135
|
582
|
582
|
Processed
|
24/05/2023
|
|
1821247757
|
|
ANJANEYULU GODUGU
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
56
|
DEVARAKONDA
|
TS-23-057-029-001/020238
(CHINTABAVI)
|
3623057000NRG24170520230566901
|
17/05/2023
|
Lakshmamma
|
3623057WL012854
|
Lakshmamma
|
00468
|
UBIN0801135
|
582
|
582
|
Processed
|
24/05/2023
|
|
1821247748
|
|
GODUGU LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
DEVARAKONDA
|
TS-23-057-029-001/020239
(CHINTABAVI)
|
3623057000NRG24170520230566902
|
17/05/2023
|
Anasuya
|
3623057WL012854
|
Anasuya
|
00468
|
UBIN0801135
|
728
|
728
|
Processed
|
24/05/2023
|
|
1821247761
|
|
Anasuya
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41888
|
41888
|
|
|
|
|
|
|
|
|
58
|
DEVARAKONDA
|
TS-23-057-018-020/020156
(TELUGUPALLY)
|
3623057000NRG24170520230566544
|
17/05/2023
|
Raamulamma
|
3623057WL012847
|
Raamulamma
|
00468
|
UBIN0807796
|
868
|
868
|
Processed
|
24/05/2023
|
|
1821247717
|
|
CHATLA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
868
|
868
|
|
|
|
|
|
|
|
|
59
|
DEVARAKONDA
|
TS-23-057-005-005/010061
(KONDABHEEMANA PALLI)
|
3623057000NRG24170520230575041
|
17/05/2023
|
Bujjamma
|
3623057WL013004
|
Bujjamma
|
00685
|
TSAB0023006
|
932
|
932
|
Processed
|
24/05/2023
|
|
1821247765
|
|
BALA BOJJAMMA VASKULA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
932
|
932
|
|
|
|
|
|
|
|
|
60
|
DEVARAKONDA
|
TS-23-057-005-005/010632
(KONDABHEEMANA PALLI)
|
3623057000NRG24170520230575101
|
17/05/2023
|
BAVAMMA
|
3623057WL013004
|
BAVAMMA
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
24/05/2023
|
|
1821247762
|
|
CHETTAGUTTA BHAGUVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DEVARAKONDA
|
TS-23-057-018-020/020138
(TELUGUPALLY)
|
3623057000NRG24170520230566535
|
17/05/2023
|
Tirpatamma
|
3623057WL012847
|
Tirpatamma
|
00691
|
IPOS0000001
|
868
|
868
|
Processed
|
24/05/2023
|
|
1821247763
|
|
POTHURAJU THIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
62
|
DEVARAKONDA
|
TS-23-057-018-020/020156
(TELUGUPALLY)
|
3623057000NRG24170520230566545
|
17/05/2023
|
Ramulamma
|
3623057WL012847
|
Ramulamma
|
00710
|
SBIN0000DOP
|
868
|
868
|
Processed
|
24/05/2023
|
|
1821247768
|
|
SUJATHA CHATLA
|
INDUSIND BANK(607189)
|
|
63
|
DEVARAKONDA
|
TS-23-057-029-001/010639
(CHINTABAVI)
|
3623057000NRG24170520230566900
|
17/05/2023
|
sunitha
|
3623057WL012854
|
sunitha
|
00710
|
SBIN0000DOP
|
582
|
582
|
Processed
|
24/05/2023
|
|
1821247767
|
|
NOMULA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
64
|
DEVARAKONDA
|
TS-23-057-005-005/010061
(KONDABHEEMANA PALLI)
|
3623057000NRG24170520230575040
|
17/05/2023
|
Vemkatayya
|
3623057WL013004
|
Vemkatayya
|
00713
|
HDFC0CPCUBL
|
932
|
932
|
Processed
|
24/05/2023
|
|
1821247764
|
|
VENKATAIAH VASKULA
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
932
|
932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49675
|
49675
|
|
|
|
|
|
|
|