Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:05:11 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Nalgonda Block : DEVARAKONDA
Fto No. : TS3623057_020523APB_FTO_39372
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-23-057-004-004/010742
(TURUPU PALLI) 		3623057000NRG24020520230317882 02/05/2023 Tirupatayya 3623057WL007558 Tirupatayya 00048 BKID0008677 912 912 Processed 12/05/2023 1490731699 PAVIRALA THIRUPATHAIAH BANK OF INDIA(508505)
2 DEVARAKONDA TS-23-057-032-001/060001
(DUBBA THANDA) 		3623057000NRG24020520230299654 02/05/2023 mohan 3623057WL007234 mohan 00048 BKID0008677 287 287 Processed 12/05/2023 1490731700 ISLAVATH MOHAN BANK OF INDIA(508505)
3 DEVARAKONDA TS-23-057-032-001/060046
(DUBBA THANDA) 		3623057000NRG24020520230299725 02/05/2023 Baalu 3623057WL007234 Baalu 00048 BKID0008677 430 430 Processed 12/05/2023 1490731959 ESLAVATH. BALU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
4 DEVARAKONDA TS-23-057-032-001/060046
(DUBBA THANDA) 		3623057000NRG24020520230299726 02/05/2023 Daani 3623057WL007234 Daani 00048 BKID0008677 573 573 Processed 12/05/2023 1490731696 DANI ISLAVATH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
5 DEVARAKONDA TS-23-057-032-001/060048
(DUBBA THANDA) 		3623057000NRG24020520230299729 02/05/2023 Kamli 3623057WL007234 Kamli 00048 BKID0008677 573 573 Processed 12/05/2023 1490731697 Kamli GENERAL POST OFFICE(607245)
6 DEVARAKONDA TS-23-057-032-001/060072
(DUBBA THANDA) 		3623057000NRG24020520230299772 02/05/2023 Hanumu 3623057WL007234 Hanumu 00048 BKID0008677 430 430 Processed 12/05/2023 1490731698 Hanumu GENERAL POST OFFICE(607245)
7 DEVARAKONDA TS-23-057-032-001/060092
(DUBBA THANDA) 		3623057000NRG24020520230299803 02/05/2023 Shaarada 3623057WL007234 Shaarada 00048 BKID0008677 430 430 Processed 12/05/2023 1490731960 MUDAVATH SHARADHA BANK OF INDIA(508505)
8 DEVARAKONDA TS-23-057-032-001/060092
(DUBBA THANDA) 		3623057000NRG24020520230299802 02/05/2023 Srinu 3623057WL007234 Srinu 00048 BKID0008677 573 573 Processed 12/05/2023 1490731695 Srinu nenavath GENERAL POST OFFICE(607245)
SubTotal 4208 4208
9 DEVARAKONDA TS-23-057-032-001/010142
(DUBBA THANDA) 		3623057000NRG24020520230299651 02/05/2023 BEEMMU 3623057WL007234 BEEMMU 00089 CBIN0281333 717 717 Processed 12/05/2023 1490731850 Mr. RAMAVATH BEEMMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 717 717
10 DEVARAKONDA TS-23-057-032-001/060097
(DUBBA THANDA) 		3623057000NRG24020520230299809 02/05/2023 vishnu 3623057WL007234 vishnu 00152 HDFC0001636 287 287 Processed 12/05/2023 1490731871 Mr. Islavath Vishnu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 287 287
11 DEVARAKONDA TS-23-057-032-001/060010
(DUBBA THANDA) 		3623057000NRG24020520230299674 02/05/2023 Lakshman 3623057WL007234 Lakshman 00415 SBIN0013149 717 717 Processed 13/05/2023 1490731920 MUDAVATH LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 717 717
12 DEVARAKONDA TS-23-057-004-004/010739
(TURUPU PALLI) 		3623057000NRG24020520230317881 02/05/2023 prabhakar rao 3623057WL007558 prabhakar rao 00415 SBIN0015760 912 912 Processed 12/05/2023 1490731948 MR N PRABHAKAR RAO STATE BANK OF INDIA(508548)
SubTotal 912 912
13 DEVARAKONDA TS-23-057-004-004/010059
(TURUPU PALLI) 		3623057000NRG24020520230318213 02/05/2023 Buchchayya 3623057WL007567 Buchchayya 00415 SBIN0020179 868 868 Processed 12/05/2023 1490731924 AYILAVONI BUTCHAIAH FINO PAYMENTS BANK LTD(608001)
14 DEVARAKONDA TS-23-057-004-004/010059
(TURUPU PALLI) 		3623057000NRG24020520230318214 02/05/2023 Lakshwamma 3623057WL007567 Lakshwamma 00415 SBIN0020179 868 868 Processed 12/05/2023 1490731851 MRS AYILAVONI LAKSHMAMMA STATE BANK OF INDIA(508548)
15 DEVARAKONDA TS-23-057-004-004/010078
(TURUPU PALLI) 		3623057000NRG24020520230317753 02/05/2023 Amjamma 3623057WL007556 Amjamma 00415 SBIN0020179 871 871 Processed 12/05/2023 1490731726 MRS ANJAMMA DHARSHANAPU STATE BANK OF INDIA(508548)
16 DEVARAKONDA TS-23-057-004-004/010078
(TURUPU PALLI) 		3623057000NRG24020520230317754 02/05/2023 Muthyalu 3623057WL007556 Muthyalu 00415 SBIN0020179 871 871 Processed 12/05/2023 1490731912 MR DARSHANAPU MUTHYALU STATE BANK OF INDIA(508548)
17 DEVARAKONDA TS-23-057-004-004/010087
(TURUPU PALLI) 		3623057000NRG24020520230317755 02/05/2023 Amruta 3623057WL007556 Amruta 00415 SBIN0020179 871 871 Processed 12/05/2023 1490731720 Pulijala Amruthamma FINO PAYMENTS BANK LTD(608001)
18 DEVARAKONDA TS-23-057-004-004/010091
(TURUPU PALLI) 		3623057000NRG24020520230317758 02/05/2023 Kaashayya 3623057WL007556 Kaashayya 00415 SBIN0020179 871 871 Processed 12/05/2023 1490731719 MR AKUPALLY KASAIAH STATE BANK OF INDIA(508548)
19 DEVARAKONDA TS-23-057-004-004/010091
(TURUPU PALLI) 		3623057000NRG24020520230317759 02/05/2023 Limgamma 3623057WL007556 Limgamma 00415 SBIN0020179 871 871 Processed 12/05/2023 1490731724 MRS AKULAPALLY LINGAMMA STATE BANK OF INDIA(508548)
20 DEVARAKONDA TS-23-057-004-004/010091
(TURUPU PALLI) 		3623057000NRG24020520230317757 02/05/2023 Vemkatamma 3623057WL007556 Vemkatamma 00415 SBIN0020179 871 871 Processed 12/05/2023 1490731706 MRS AKULAPALLY VENKATAMMA STATE BANK OF INDIA(508548)
21 DEVARAKONDA TS-23-057-004-004/010114
(TURUPU PALLI) 		3623057000NRG24020520230317760 02/05/2023 Vijayalakshmi 3623057WL007556 Vijayalakshmi 00415 SBIN0020179 871 871 Processed 12/05/2023 1490731952 MRS JAYALAKSHMAMMA ANKOORI STATE BANK OF INDIA(508548)
22 DEVARAKONDA TS-23-057-004-004/010115
(TURUPU PALLI) 		3623057000NRG24020520230317761 02/05/2023 China Amjayya 3623057WL007556 China Amjayya 00415 SBIN0020179 871 871 Processed 12/05/2023 1490731930 MR CHINNA ANJAIAH ANKOORI STATE BANK OF INDIA(508548)
23 DEVARAKONDA TS-23-057-004-004/010115
(TURUPU PALLI) 		3623057000NRG24020520230317762 02/05/2023 Ellamma 3623057WL007556 Ellamma 00415 SBIN0020179 871 871 Processed 12/05/2023 1490731923 ANKURI YELLAMMA - THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
24 DEVARAKONDA TS-23-057-004-004/010115
(TURUPU PALLI) 		3623057000NRG24020520230317763 02/05/2023 salamma 3623057WL007556 salamma 00415 SBIN0020179 871 871 Processed 12/05/2023 1490731936 ANKURI SALAMMA - THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
25 DEVARAKONDA TS-23-057-004-004/010127
(TURUPU PALLI) 		3623057000NRG24020520230318215 02/05/2023 Raamulu 3623057WL007567 Raamulu 00415 SBIN0020179 868 868 Processed 13/05/2023 1490731852 ANKURI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
26 DEVARAKONDA TS-23-057-004-004/010132
(TURUPU PALLI) 		3623057000NRG24020520230318217 02/05/2023 Kalamma 3623057WL007567 Kalamma 00415 SBIN0020179 868 868 Processed 12/05/2023 1490731734 MR GYARA KALAMMA STATE BANK OF INDIA(508548)
27 DEVARAKONDA TS-23-057-004-004/010132
(TURUPU PALLI) 		3623057000NRG24020520230318216 02/05/2023 Raamaswaami 3623057WL007567 Raamaswaami 00415 SBIN0020179 868 868 Processed 12/05/2023 1490731950 MR GYARA RAMASWAMI STATE BANK OF INDIA(508548)
28 DEVARAKONDA TS-23-057-004-004/010138
(TURUPU PALLI) 		3623057000NRG24020520230318219 02/05/2023 Alivelu 3623057WL007567 Alivelu 00415 SBIN0020179 868 868 Processed 12/05/2023 1490731949 MRS PULIJALA ALIVELU STATE BANK OF INDIA(508548)
29 DEVARAKONDA TS-23-057-004-004/010138
(TURUPU PALLI) 		3623057000NRG24020520230318218 02/05/2023 Kaashayya 3623057WL007567 Kaashayya 00415 SBIN0020179 868 868 Processed 12/05/2023 1490731707 PULIJALA KASHAIAH FINO PAYMENTS BANK LTD(608001)
30 DEVARAKONDA TS-23-057-004-004/010192
(TURUPU PALLI) 		3623057000NRG24020520230318223 02/05/2023 Iddamma 3623057WL007567 Iddamma 00415 SBIN0020179 868 868 Processed 12/05/2023 1490731868 Ankuri Eddamma FINO PAYMENTS BANK LTD(608001)
31 DEVARAKONDA TS-23-057-004-004/010243
(TURUPU PALLI) 		3623057000NRG24020520230317783 02/05/2023 Chettemma 3623057WL007556 Chettemma 00415 SBIN0020179 871 871 Processed 12/05/2023 1490731725 MRS THIRUPATHAMMA ANDEKARI STATE BANK OF INDIA(508548)
32 DEVARAKONDA TS-23-057-004-004/010284
(TURUPU PALLI) 		3623057000NRG24020520230317786 02/05/2023 Mutyaalu 3623057WL007556 Mutyaalu 00415 SBIN0020179 871 871 Processed 12/05/2023 1490731710 MRS DARSHANAPU MUTHYALI STATE BANK OF INDIA(508548)
33 DEVARAKONDA TS-23-057-004-004/010284
(TURUPU PALLI) 		3623057000NRG24020520230317785 02/05/2023 Pedda Peddyya 3623057WL007556 Pedda Peddyya 00415 SBIN0020179 871 871 Processed 12/05/2023 1490731718 MR DARSHANAPU PEDDAIAH STATE BANK OF INDIA(508548)
34 DEVARAKONDA TS-23-057-004-004/010328
(TURUPU PALLI) 		3623057000NRG24020520230317798 02/05/2023 deepa 3623057WL007556 deepa 00415 SBIN0020179 871 871 Processed 12/05/2023 1490731701 MS ANKURI DEEPA STATE BANK OF INDIA(508548)
35 DEVARAKONDA TS-23-057-004-004/010328
(TURUPU PALLI) 		3623057000NRG24020520230317797 02/05/2023 Shiva 3623057WL007556 Shiva 00415 SBIN0020179 871 871 Processed 13/05/2023 1490731942 GYARA SHIVA INDIA POST PAYMENTS BANK LIMITED(508528)
36 DEVARAKONDA TS-23-057-004-004/010376
(TURUPU PALLI) 		3623057000NRG24020520230318226 02/05/2023 padma 3623057WL007567 padma 00415 SBIN0020179 868 868 Processed 12/05/2023 1490731855 MR DARSHANAPU PADMA STATE BANK OF INDIA(508548)
37 DEVARAKONDA TS-23-057-004-004/010376
(TURUPU PALLI) 		3623057000NRG24020520230318225 02/05/2023 Tirupatayya 3623057WL007567 Tirupatayya 00415 SBIN0020179 868 868 Processed 12/05/2023 1490731940 DARSHANAPU THIRUPATHAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
38 DEVARAKONDA TS-23-057-004-004/010377
(TURUPU PALLI) 		3623057000NRG24020520230317799 02/05/2023 Baalamma 3623057WL007556 Baalamma 00415 SBIN0020179 871 871 Processed 12/05/2023 1490731935 MRS ANKURI BALAMMA STATE BANK OF INDIA(508548)
39 DEVARAKONDA TS-23-057-004-004/010377
(TURUPU PALLI) 		3623057000NRG24020520230317800 02/05/2023 EDDAIAH 3623057WL007556 EDDAIAH 00415 SBIN0020179 871 871 Processed 12/05/2023 1490731933 ANKURI IDDAIAH UNION BANK OF INDIA(508500)
40 DEVARAKONDA TS-23-057-004-004/010377
(TURUPU PALLI) 		3623057000NRG24020520230317801 02/05/2023 ramesh 3623057WL007556 ramesh 00415 SBIN0020179 871 871 Processed 12/05/2023 1490731955 MR ANKURI RAMESH STATE BANK OF INDIA(508548)
41 DEVARAKONDA TS-23-057-004-004/010378
(TURUPU PALLI) 		3623057000NRG24020520230318227 02/05/2023 Kanakamma 3623057WL007567 Kanakamma 00415 SBIN0020179 868 868 Processed 12/05/2023 1490731708 MRS KANAKAMMA DHAMERA STATE BANK OF INDIA(508548)
42 DEVARAKONDA TS-23-057-004-004/010383
(TURUPU PALLI) 		3623057000NRG24020520230317803 02/05/2023 Pushpalata 3623057WL007556 Pushpalata 00415 SBIN0020179 871 871 Processed 12/05/2023 1490731704 Pushpalatha Ankuri GENERAL POST OFFICE(607245)
43 DEVARAKONDA TS-23-057-004-004/010393
(TURUPU PALLI) 		3623057000NRG24020520230318229 02/05/2023 Alivelu 3623057WL007567 Alivelu 00415 SBIN0020179 868 868 Processed 12/05/2023 1490731866 MR DHARSHANAPU ALIVELU STATE BANK OF INDIA(508548)
44 DEVARAKONDA TS-23-057-004-004/010393
(TURUPU PALLI) 		3623057000NRG24020520230318228 02/05/2023 Jamgayya 3623057WL007567 Jamgayya 00415 SBIN0020179 868 868 Processed 13/05/2023 1490731932 DHARSHANAPU JANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
45 DEVARAKONDA TS-23-057-004-004/010396
(TURUPU PALLI) 		3623057000NRG24020520230317804 02/05/2023 Lakshamamma 3623057WL007556 Lakshamamma 00415 SBIN0020179 871 871 Processed 13/05/2023 1490731865 DHARSHANAPU LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 DEVARAKONDA TS-23-057-004-004/010411
(TURUPU PALLI) 		3623057000NRG24020520230318230 02/05/2023 Sarita 3623057WL007567 Sarita 00415 SBIN0020179 868 868 Processed 12/05/2023 1490731862 MR ANKURI SARITHA STATE BANK OF INDIA(508548)
47 DEVARAKONDA TS-23-057-004-004/010413
(TURUPU PALLI) 		3623057000NRG24020520230317805 02/05/2023 Raamaswaami 3623057WL007556 Raamaswaami 00415 SBIN0020179 871 871 Processed 12/05/2023 1490731727 MR RAMASWAMI ANKOORI STATE BANK OF INDIA(508548)
48 DEVARAKONDA TS-23-057-004-004/010415
(TURUPU PALLI) 		3623057000NRG24020520230318232 02/05/2023 Limgamma 3623057WL007567 Limgamma 00415 SBIN0020179 868 868 Processed 12/05/2023 1490731861 Ankuri Lingamma FINO PAYMENTS BANK LTD(608001)
49 DEVARAKONDA TS-23-057-004-004/010415
(TURUPU PALLI) 		3623057000NRG24020520230318231 02/05/2023 Vemkatayya 3623057WL007567 Vemkatayya 00415 SBIN0020179 868 868 Processed 12/05/2023 1490731927 MR VENKATAIAH ANKURI STATE BANK OF INDIA(508548)
50 DEVARAKONDA TS-23-057-004-004/010417
(TURUPU PALLI) 		3623057000NRG24020520230317807 02/05/2023 Iddayya 3623057WL007556 Iddayya 00415 SBIN0020179 871 871 Processed 12/05/2023 1490731931 ANKOORI IDDAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
51 DEVARAKONDA TS-23-057-004-004/010417
(TURUPU PALLI) 		3623057000NRG24020520230317809 02/05/2023 Komdal 3623057WL007556 Komdal 00415 SBIN0020179 871 871 Processed 12/05/2023 1490731916 MR ANKURI KONDAL STATE BANK OF INDIA(508548)
52 DEVARAKONDA TS-23-057-004-004/010417
(TURUPU PALLI) 		3623057000NRG24020520230317808 02/05/2023 Krushnamma 3623057WL007556 Krushnamma 00415 SBIN0020179 871 871 Processed 12/05/2023 1490731722 MRS ANKOORI KRISHNAMMA STATE BANK OF INDIA(508548)
53 DEVARAKONDA TS-23-057-004-004/010418
(TURUPU PALLI) 		3623057000NRG24020520230317810 02/05/2023 Nilamma 3623057WL007556 Nilamma 00415 SBIN0020179 871 871 Processed 12/05/2023 1490731853 MS DHARSHANAPU NEELAMMA STATE BANK OF INDIA(508548)
54 DEVARAKONDA TS-23-057-004-004/010419
(TURUPU PALLI) 		3623057000NRG24020520230317811 02/05/2023 Cinna Mallayya 3623057WL007556 Cinna Mallayya 00415 SBIN0020179 871 871 Processed 12/05/2023 1490731929 ANKURI MALLAIAH - THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
55 DEVARAKONDA TS-23-057-004-004/010419
(TURUPU PALLI) 		3623057000NRG24020520230317812 02/05/2023 Saidamma 3623057WL007556 Saidamma 00415 SBIN0020179 871 871 Processed 12/05/2023 1490731864 MR ANKURI SAIDAMMA STATE BANK OF INDIA(508548)
56 DEVARAKONDA TS-23-057-004-004/010420
(TURUPU PALLI) 		3623057000NRG24020520230318233 02/05/2023 Vemkatayya 3623057WL007567 Vemkatayya 00415 SBIN0020179 868 868 Processed 12/05/2023 1490731937 PAVIRALA VENKATAIAH NARSIMHA THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
57 DEVARAKONDA TS-23-057-004-004/010421
(TURUPU PALLI) 		3623057000NRG24020520230317813 02/05/2023 Muttamma 3623057WL007556 Muttamma 00415 SBIN0020179 871 871 Processed 12/05/2023 1490731717 MRS MALLEPAKA MUTHAMMA STATE BANK OF INDIA(508548)
58 DEVARAKONDA TS-23-057-004-004/010421
(TURUPU PALLI) 		3623057000NRG24020520230317814 02/05/2023 Pemtayya 3623057WL007556 Pemtayya 00415 SBIN0020179 871 871 Processed 12/05/2023 1490731867 Pentaiah Mallepakula GENERAL POST OFFICE(607245)
59 DEVARAKONDA TS-23-057-004-004/010424
(TURUPU PALLI) 		3623057000NRG24020520230318235 02/05/2023 Padma 3623057WL007567 Padma 00415 SBIN0020179 868 868 Processed 12/05/2023 1490731721 MRS ANKURI PADMA STATE BANK OF INDIA(508548)
60 DEVARAKONDA TS-23-057-004-004/010425
(TURUPU PALLI) 		3623057000NRG24020520230317816 02/05/2023 Budda Veerayya 3623057WL007556 Budda Veerayya 00415 SBIN0020179 871 871 Processed 12/05/2023 1490731716 MR ANKURI VEERAIAH STATE BANK OF INDIA(508548)
61 DEVARAKONDA TS-23-057-004-004/010425
(TURUPU PALLI) 		3623057000NRG24020520230317815 02/05/2023 Lakshmamma 3623057WL007556 Lakshmamma 00415 SBIN0020179 871 871 Processed 12/05/2023 1490731712 MRS ANKURI LAKSHMAMMA STATE BANK OF INDIA(508548)
62 DEVARAKONDA TS-23-057-004-004/010426
(TURUPU PALLI) 		3623057000NRG24020520230317817 02/05/2023 Lakshmamma 3623057WL007556 Lakshmamma 00415 SBIN0020179 871 871 Processed 12/05/2023 1490731945 MRS LAKSHMAMMA ANKURI STATE BANK OF INDIA(508548)
63 DEVARAKONDA TS-23-057-004-004/010426
(TURUPU PALLI) 		3623057000NRG24020520230317818 02/05/2023 Totabaalayya 3623057WL007556 Totabaalayya 00415 SBIN0020179 871 871 Processed 12/05/2023 1490731910 Tontabalayya Ankuri GENERAL POST OFFICE(607245)
64 DEVARAKONDA TS-23-057-004-004/010432
(TURUPU PALLI) 		3623057000NRG24020520230317819 02/05/2023 yadaiah 3623057WL007556 yadaiah 00415 SBIN0020179 871 871 Processed 12/05/2023 1490731869 yadaiah Amkuri Amkuri GENERAL POST OFFICE(607245)
65 DEVARAKONDA TS-23-057-004-004/010460
(TURUPU PALLI) 		3623057000NRG24020520230318237 02/05/2023 Shreenu 3623057WL007567 Shreenu 00415 SBIN0020179 868 868 Processed 12/05/2023 1490731856 MR PULIJALA SRINU STATE BANK OF INDIA(508548)
66 DEVARAKONDA TS-23-057-004-004/010460
(TURUPU PALLI) 		3623057000NRG24020520230317820 02/05/2023 venkatamma 3623057WL007556 venkatamma 00415 SBIN0020179 871 871 Processed 12/05/2023 1490731863 MR PULIJALA VENKATAMMA STATE BANK OF INDIA(508548)
67 DEVARAKONDA TS-23-057-004-004/010464
(TURUPU PALLI) 		3623057000NRG24020520230317821 02/05/2023 Sayelamma 3623057WL007556 Sayelamma 00415 SBIN0020179 871 871 Processed 12/05/2023 1490731713 MR ANKURI SAYILAMMA STATE BANK OF INDIA(508548)
68 DEVARAKONDA TS-23-057-004-004/010465
(TURUPU PALLI) 		3623057000NRG24020520230317822 02/05/2023 Ankuri Anusha 3623057WL007556 Ankuri Anusha 00415 SBIN0020179 871 871 Processed 12/05/2023 1490731854 MR ANKURI ANUSHA STATE BANK OF INDIA(508548)
69 DEVARAKONDA TS-23-057-004-004/010468
(TURUPU PALLI) 		3623057000NRG24020520230318240 02/05/2023 Shamkarayya 3623057WL007567 Shamkarayya 00415 SBIN0020179 868 868 Processed 12/05/2023 1490731953 PAVIRALA SHANKARAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
70 DEVARAKONDA TS-23-057-004-004/010482
(TURUPU PALLI) 		3623057000NRG24020520230317823 02/05/2023 Raamulamma 3623057WL007556 Raamulamma 00415 SBIN0020179 871 871 Processed 12/05/2023 1490731859 MRS DARSHANAPU RAMULAMMA STATE BANK OF INDIA(508548)
71 DEVARAKONDA TS-23-057-004-004/010496
(TURUPU PALLI) 		3623057000NRG24020520230318241 02/05/2023 Naresh 3623057WL007567 Naresh 00415 SBIN0020179 868 868 Processed 12/05/2023 1490731723 MR YERPULA NARESH STATE BANK OF INDIA(508548)
72 DEVARAKONDA TS-23-057-004-004/010496
(TURUPU PALLI) 		3623057000NRG24020520230318242 02/05/2023 Narsamma 3623057WL007567 Narsamma 00415 SBIN0020179 868 868 Processed 12/05/2023 1490731860 MR YERPULA NARASAMMA STATE BANK OF INDIA(508548)
73 DEVARAKONDA TS-23-057-004-004/010497
(TURUPU PALLI) 		3623057000NRG24020520230317824 02/05/2023 Mutamma 3623057WL007556 Mutamma 00415 SBIN0020179 871 871 Processed 12/05/2023 1490731926 MRS MUTHAMMA SAKILISANI STATE BANK OF INDIA(508548)
74 DEVARAKONDA TS-23-057-004-004/010508
(TURUPU PALLI) 		3623057000NRG24020520230317825 02/05/2023 Bojjamma 3623057WL007556 Bojjamma 00415 SBIN0020179 871 871 Processed 12/05/2023 1490731735 ANKOORI BOJAMMA ANJAIAH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
75 DEVARAKONDA TS-23-057-004-004/010536
(TURUPU PALLI) 		3623057000NRG24020520230317827 02/05/2023 Chamdraya 3623057WL007556 Chamdraya 00415 SBIN0020179 871 871 Processed 12/05/2023 1490731934 Chandrayya Busari GENERAL POST OFFICE(607245)
76 DEVARAKONDA TS-23-057-004-004/010536
(TURUPU PALLI) 		3623057000NRG24020520230317826 02/05/2023 Kalamma 3623057WL007556 Kalamma 00415 SBIN0020179 871 871 Processed 13/05/2023 1490731702 ANKURI KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 DEVARAKONDA TS-23-057-004-004/010537
(TURUPU PALLI) 		3623057000NRG24020520230317828 02/05/2023 Amjamma 3623057WL007556 Amjamma 00415 SBIN0020179 871 871 Processed 12/05/2023 1490731938 MRS THANDRA ANJAMMA STATE BANK OF INDIA(508548)
78 DEVARAKONDA TS-23-057-004-004/010537
(TURUPU PALLI) 		3623057000NRG24020520230317829 02/05/2023 Lakshmayya 3623057WL007556 Lakshmayya 00415 SBIN0020179 871 871 Processed 12/05/2023 1490731939 MR TANDRA LAXMAIAH STATE BANK OF INDIA(508548)
79 DEVARAKONDA TS-23-057-004-004/010598
(TURUPU PALLI) 		3623057000NRG24020520230317831 02/05/2023 Saidamma 3623057WL007556 Saidamma 00415 SBIN0020179 871 871 Processed 12/05/2023 1490731857 MR ANKURI SAIDAMMA STATE BANK OF INDIA(508548)
80 DEVARAKONDA TS-23-057-004-004/010598
(TURUPU PALLI) 		3623057000NRG24020520230317830 02/05/2023 Venkataiah 3623057WL007556 Venkataiah 00415 SBIN0020179 871 871 Processed 12/05/2023 1490731736 MR ANKURI VENKATAIAH STATE BANK OF INDIA(508548)
81 DEVARAKONDA TS-23-057-004-004/010600
(TURUPU PALLI) 		3623057000NRG24020520230317832 02/05/2023 Krushnaiah 3623057WL007556 Krushnaiah 00415 SBIN0020179 871 871 Processed 12/05/2023 1490731715 MR KURMETI KRISHNAIAH STATE BANK OF INDIA(508548)
82 DEVARAKONDA TS-23-057-004-004/010600
(TURUPU PALLI) 		3623057000NRG24020520230317833 02/05/2023 Yellamma 3623057WL007556 Yellamma 00415 SBIN0020179 871 871 Processed 12/05/2023 1490731714 MRS KURMETI YELLAMMA STATE BANK OF INDIA(508548)
83 DEVARAKONDA TS-23-057-004-004/010619
(TURUPU PALLI) 		3623057000NRG24020520230317835 02/05/2023 sandhya 3623057WL007556 sandhya 00415 SBIN0020179 871 871 Processed 12/05/2023 1490731709 MRS DARSANAM SANDHYA STATE BANK OF INDIA(508548)
84 DEVARAKONDA TS-23-057-004-004/010619
(TURUPU PALLI) 		3623057000NRG24020520230317834 02/05/2023 Srinu 3623057WL007556 Srinu 00415 SBIN0020179 871 871 Processed 12/05/2023 1490731703 MR DHARSHANAPU SRINU STATE BANK OF INDIA(508548)
85 DEVARAKONDA TS-23-057-004-004/010627
(TURUPU PALLI) 		3623057000NRG24020520230317836 02/05/2023 radha 3623057WL007556 radha 00415 SBIN0020179 871 871 Processed 12/05/2023 1490731730 DHARSHANAPU RADHA JANGAIAH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
86 DEVARAKONDA TS-23-057-004-004/010637
(TURUPU PALLI) 		3623057000NRG24020520230317837 02/05/2023 Rathnamma 3623057WL007556 Rathnamma 00415 SBIN0020179 871 871 Processed 12/05/2023 1490731941 Ankuri Rathnamma FINO PAYMENTS BANK LTD(608001)
87 DEVARAKONDA TS-23-057-004-004/010637
(TURUPU PALLI) 		3623057000NRG24020520230317838 02/05/2023 Tiruppatayya 3623057WL007556 Tiruppatayya 00415 SBIN0020179 871 871 Processed 12/05/2023 1490731951 MR ANKOORI THIRUPATHAIAH SOMUTHAIAH STATE BANK OF INDIA(508548)
88 DEVARAKONDA TS-23-057-004-004/010650
(TURUPU PALLI) 		3623057000NRG24020520230317840 02/05/2023 Parvatamma 3623057WL007556 Parvatamma 00415 SBIN0020179 871 871 Processed 12/05/2023 1490731733 MRS PULIJALA PARVATHAMMA STATE BANK OF INDIA(508548)
89 DEVARAKONDA TS-23-057-004-004/010650
(TURUPU PALLI) 		3623057000NRG24020520230317839 02/05/2023 Venkatayya 3623057WL007556 Venkatayya 00415 SBIN0020179 871 871 Processed 12/05/2023 1490731944 PULIJALA VENKATAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
90 DEVARAKONDA TS-23-057-004-004/010651
(TURUPU PALLI) 		3623057000NRG24020520230317841 02/05/2023 Narsamma 3623057WL007556 Narsamma 00415 SBIN0020179 871 871 Processed 13/05/2023 1490731943 GYARA NARASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 DEVARAKONDA TS-23-057-004-004/010651
(TURUPU PALLI) 		3623057000NRG24020520230317842 02/05/2023 srikanth 3623057WL007556 srikanth 00415 SBIN0020179 871 871 Processed 12/05/2023 1490731954 MR GYARA SRIKANTH SO BALNARI STATE BANK OF INDIA(508548)
92 DEVARAKONDA TS-23-057-004-004/010676
(TURUPU PALLI) 		3623057000NRG24020520230317871 02/05/2023 purishottam 3623057WL007558 purishottam 00415 SBIN0020179 912 912 Processed 12/05/2023 1490731947 MR KUMBAM PURUSHOTHAM STATE BANK OF INDIA(508548)
93 DEVARAKONDA TS-23-057-004-004/010711
(TURUPU PALLI) 		3623057000NRG24020520230317874 02/05/2023 Alivelu 3623057WL007558 Alivelu 00415 SBIN0020179 912 912 Processed 12/05/2023 1490731705 MR NAKKA ALIVELU STATE BANK OF INDIA(508548)
94 DEVARAKONDA TS-23-057-004-004/010712
(TURUPU PALLI) 		3623057000NRG24020520230317876 02/05/2023 Ellamma 3623057WL007558 Ellamma 00415 SBIN0020179 912 912 Processed 12/05/2023 1490731922 Yellamma GENERAL POST OFFICE(607245)
95 DEVARAKONDA TS-23-057-004-004/010716
(TURUPU PALLI) 		3623057000NRG24020520230317877 02/05/2023 Danumjay 3623057WL007558 Danumjay 00415 SBIN0020179 912 912 Processed 12/05/2023 1490731921 MR DHANUNJAYA GOUD KUMBAM STATE BANK OF INDIA(508548)
96 DEVARAKONDA TS-23-057-004-004/010730
(TURUPU PALLI) 		3623057000NRG24020520230317880 02/05/2023 saritha 3623057WL007558 saritha 00415 SBIN0020179 912 912 Processed 12/05/2023 1490731729 PODENDLA SARITHA UNION BANK OF INDIA(508500)
97 DEVARAKONDA TS-23-057-004-004/010730
(TURUPU PALLI) 		3623057000NRG24020520230317878 02/05/2023 tirupataiah 3623057WL007558 tirupataiah 00415 SBIN0020179 912 912 Processed 12/05/2023 1490731711 NAKKA TIRUPATAIAH UNION BANK OF INDIA(508500)
98 DEVARAKONDA TS-23-057-004-004/010769
(TURUPU PALLI) 		3623057000NRG24020520230317884 02/05/2023 Yellamma 3623057WL007558 Yellamma 00415 SBIN0020179 912 912 Processed 13/05/2023 1490731928 ANKURI YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 DEVARAKONDA TS-23-057-004-004/120065
(TURUPU PALLI) 		3623057000NRG24020520230317887 02/05/2023 ponugoti laxmamma 3623057WL007558 ponugoti laxmamma 00415 SBIN0020179 912 912 Processed 12/05/2023 1490731925 MRS PONUGOTI LAXMAMMA WBASKER RAO LAXMAM STATE BANK OF INDIA(508548)
100 DEVARAKONDA TS-23-057-032-001/060003
(DUBBA THANDA) 		3623057000NRG24020520230299660 02/05/2023 kalyan 3623057WL007234 kalyan 00415 SBIN0020179 430 430 Processed 12/05/2023 1490731732 MR NENAVATH KALYAN STATE BANK OF INDIA(508548)
101 DEVARAKONDA TS-23-057-032-001/060011
(DUBBA THANDA) 		3623057000NRG24020520230299676 02/05/2023 Bhaarati 3623057WL007234 Bhaarati 00415 SBIN0020179 717 717 Processed 12/05/2023 1490731915 Mrs. NENAVATH BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 DEVARAKONDA TS-23-057-032-001/060015
(DUBBA THANDA) 		3623057000NRG24020520230299685 02/05/2023 Deva 3623057WL007234 Deva 00415 SBIN0020179 430 430 Processed 12/05/2023 1490731917 Mr. NENAVATH DEVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 DEVARAKONDA TS-23-057-032-001/060018
(DUBBA THANDA) 		3623057000NRG24020520230299689 02/05/2023 Lakshmi 3623057WL007234 Lakshmi 00415 SBIN0020179 717 717 Processed 12/05/2023 1490731914 Mrs. NENAVATH LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 DEVARAKONDA TS-23-057-032-001/060042
(DUBBA THANDA) 		3623057000NRG24020520230299718 02/05/2023 Sevya 3623057WL007234 Sevya 00415 SBIN0020179 573 573 Processed 12/05/2023 1490731913 MR ESLAVATH SEVYA SO PULYA STATE BANK OF INDIA(508548)
105 DEVARAKONDA TS-23-057-032-001/060047
(DUBBA THANDA) 		3623057000NRG24020520230299727 02/05/2023 Lakshmi 3623057WL007234 Lakshmi 00415 SBIN0020179 573 573 Processed 12/05/2023 1490731728 ISLAVATH LAKSHMAN THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
106 DEVARAKONDA TS-23-057-032-001/060055
(DUBBA THANDA) 		3623057000NRG24020520230299746 02/05/2023 Hari 3623057WL007234 Hari 00415 SBIN0020179 430 430 Processed 12/05/2023 1490731946 MRS HARI ESLAVATH STATE BANK OF INDIA(508548)
107 DEVARAKONDA TS-23-057-032-001/060057
(DUBBA THANDA) 		3623057000NRG24020520230299750 02/05/2023 sevya 3623057WL007234 sevya 00415 SBIN0020179 717 717 Processed 12/05/2023 1490731731 ISLAVATH SEVYA BANK OF BARODA(606985)
108 DEVARAKONDA TS-23-057-032-001/060073
(DUBBA THANDA) 		3623057000NRG24020520230299776 02/05/2023 Ramesh 3623057WL007234 Ramesh 00415 SBIN0020179 287 287 Processed 12/05/2023 1490731911 MUDAVATH RAMESH KOTAK MAHINDRA BANK LTD(607420)
109 DEVARAKONDA TS-23-057-032-001/060090
(DUBBA THANDA) 		3623057000NRG24020520230299800 02/05/2023 Vijja 3623057WL007234 Vijja 00415 SBIN0020179 573 573 Processed 13/05/2023 1490731870 RAMAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
110 DEVARAKONDA TS-23-057-032-001/060091
(DUBBA THANDA) 		3623057000NRG24020520230299801 02/05/2023 Lakshmi 3623057WL007234 Lakshmi 00415 SBIN0020179 717 717 Processed 12/05/2023 1490731918 Mrs. MUDAVATH LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 82203 82203
111 DEVARAKONDA TS-23-057-032-001/060078
(DUBBA THANDA) 		3623057000NRG24020520230299789 02/05/2023 Seval 3623057WL007234 Seval 00415 SBIN0020432 287 287 Processed 12/05/2023 1490731919 Mr. RAMAVATH SHIVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 287 287
112 DEVARAKONDA TS-23-057-032-001/060009
(DUBBA THANDA) 		3623057000NRG24020520230299673 02/05/2023 Bujji 3623057WL007234 Bujji 00415 SBIN0RRAPGB 717 717 Processed 12/05/2023 1490731787 Miss. NENAVATH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 DEVARAKONDA TS-23-057-032-001/060038
(DUBBA THANDA) 		3623057000NRG24020520230299711 02/05/2023 Laali 3623057WL007234 Laali 00415 SBIN0RRAPGB 573 573 Processed 12/05/2023 1490731788 Mrs. ISLAVATH LALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 DEVARAKONDA TS-23-057-032-001/060042
(DUBBA THANDA) 		3623057000NRG24020520230299717 02/05/2023 Dwali 3623057WL007234 Dwali 00415 SBIN0RRAPGB 430 430 Processed 12/05/2023 1490731760 Mrs. DWALI W O PULYA LATE ISLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 DEVARAKONDA TS-23-057-032-001/060042
(DUBBA THANDA) 		3623057000NRG24020520230299719 02/05/2023 sunitha 3623057WL007234 sunitha 00415 SBIN0RRAPGB 573 573 Processed 12/05/2023 1490731772 Mrs. R SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 DEVARAKONDA TS-23-057-032-001/060097
(DUBBA THANDA) 		3623057000NRG24020520230299808 02/05/2023 padma 3623057WL007234 padma 00415 SBIN0RRAPGB 287 287 Processed 12/05/2023 1490731770 Mrs. Islavath Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2580 2580
117 DEVARAKONDA TS-23-057-004-004/010711
(TURUPU PALLI) 		3623057000NRG24020520230317873 02/05/2023 Prasaad 3623057WL007558 Prasaad 00468 UBIN0801135 912 912 Processed 12/05/2023 1490731847 MR JANGAIAH NAKKA STATE BANK OF INDIA(508548)
118 DEVARAKONDA TS-23-057-032-001/060005
(DUBBA THANDA) 		3623057000NRG24020520230299664 02/05/2023 ravi 3623057WL007234 ravi 00468 UBIN0801135 287 287 Processed 12/05/2023 1490731823 NENAVATH RAVI UNION BANK OF INDIA(508500)
119 DEVARAKONDA TS-23-057-032-001/060036
(DUBBA THANDA) 		3623057000NRG24020520230299707 02/05/2023 jagan 3623057WL007234 jagan 00468 UBIN0801135 573 573 Processed 13/05/2023 1490731824 N JAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
120 DEVARAKONDA TS-23-057-032-001/060056
(DUBBA THANDA) 		3623057000NRG24020520230299748 02/05/2023 Eslavath Janaki Ram 3623057WL007234 Eslavath Janaki Ram 00468 UBIN0801135 430 430 Processed 12/05/2023 1490731825 Master JANAKIRAM ISLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 DEVARAKONDA TS-23-057-032-001/060077
(DUBBA THANDA) 		3623057000NRG24020520230299787 02/05/2023 Bujji 3623057WL007234 Bujji 00468 UBIN0801135 430 430 Processed 12/05/2023 1490731821 Bujji islavath GENERAL POST OFFICE(607245)
122 DEVARAKONDA TS-23-057-032-001/060089
(DUBBA THANDA) 		3623057000NRG24020520230299796 02/05/2023 Jaipal 3623057WL007234 Jaipal 00468 UBIN0801135 430 430 Processed 12/05/2023 1490731822 ISLAVATH JAIPAL UNION BANK OF INDIA(508500)
SubTotal 3062 3062
123 DEVARAKONDA TS-23-057-004-004/120065
(TURUPU PALLI) 		3623057000NRG24020520230317886 02/05/2023 pongoti bhaskar rao 3623057WL007558 pongoti bhaskar rao 00468 UBIN0817228 912 912 Processed 12/05/2023 1490731843 PONGOTI BHASKAR RAO UNION BANK OF INDIA(508500)
SubTotal 912 912
124 DEVARAKONDA TS-23-057-032-001/010134
(DUBBA THANDA) 		3623057000NRG24020520230299639 02/05/2023 kasna 3623057WL007234 kasna 00684 APGV0006237 717 717 Processed 12/05/2023 1490731819 NENAVATH KASNA UNION BANK OF INDIA(508500)
125 DEVARAKONDA TS-23-057-032-001/010134
(DUBBA THANDA) 		3623057000NRG24020520230299640 02/05/2023 Naramma 3623057WL007234 Naramma 00684 APGV0006237 717 717 Processed 12/05/2023 1490731817 MRS NENAVATH NARAMMA STATE BANK OF INDIA(508548)
126 DEVARAKONDA TS-23-057-032-001/010135
(DUBBA THANDA) 		3623057000NRG24020520230299642 02/05/2023 Lakshmi 3623057WL007234 Lakshmi 00684 APGV0006237 573 573 Processed 12/05/2023 1490731802 Mrs. NENAVATH LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 DEVARAKONDA TS-23-057-032-001/010136
(DUBBA THANDA) 		3623057000NRG24020520230299643 02/05/2023 Amru 3623057WL007234 Amru 00684 APGV0006237 430 430 Processed 12/05/2023 1490731768 Mr. NENAVATH AMURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 DEVARAKONDA TS-23-057-032-001/010137
(DUBBA THANDA) 		3623057000NRG24020520230299646 02/05/2023 Shaanti 3623057WL007234 Shaanti 00684 APGV0006237 717 717 Processed 12/05/2023 1490731769 Mrs. ISLAVATH SHANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 DEVARAKONDA TS-23-057-032-001/010137
(DUBBA THANDA) 		3623057000NRG24020520230299645 02/05/2023 Thaavu 3623057WL007234 Thaavu 00684 APGV0006237 573 573 Processed 12/05/2023 1490731758 Mr. ISLAVATH THAVU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 DEVARAKONDA TS-23-057-032-001/010138
(DUBBA THANDA) 		3623057000NRG24020520230299647 02/05/2023 Baalu 3623057WL007234 Baalu 00684 APGV0006237 860 860 Processed 12/05/2023 1490731737 Mr. NENAVATH BALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 DEVARAKONDA TS-23-057-032-001/010138
(DUBBA THANDA) 		3623057000NRG24020520230299648 02/05/2023 Sukuni 3623057WL007234 Sukuni 00684 APGV0006237 860 860 Processed 12/05/2023 1490731785 Mrs. NENAVATH SUKINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 DEVARAKONDA TS-23-057-032-001/010139
(DUBBA THANDA) 		3623057000NRG24020520230299649 02/05/2023 Laali 3623057WL007234 Laali 00684 APGV0006237 573 573 Processed 12/05/2023 1490731795 Mrs. LALI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 DEVARAKONDA TS-23-057-032-001/010139
(DUBBA THANDA) 		3623057000NRG24020520230299650 02/05/2023 Pitya 3623057WL007234 Pitya 00684 APGV0006237 573 573 Processed 12/05/2023 1490731749 NENAVATH PATHYA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
134 DEVARAKONDA TS-23-057-032-001/060001
(DUBBA THANDA) 		3623057000NRG24020520230299652 02/05/2023 Lakupati 3623057WL007234 Lakupati 00684 APGV0006237 430 430 Processed 12/05/2023 1490731756 ISLAVATH LAKPATHI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
135 DEVARAKONDA TS-23-057-032-001/060001
(DUBBA THANDA) 		3623057000NRG24020520230299653 02/05/2023 lalitha 3623057WL007234 lalitha 00684 APGV0006237 717 717 Processed 12/05/2023 1490731818 Ms. NENAVATH LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 DEVARAKONDA TS-23-057-032-001/060002
(DUBBA THANDA) 		3623057000NRG24020520230299656 02/05/2023 Paarvati 3623057WL007234 Paarvati 00684 APGV0006237 717 717 Processed 12/05/2023 1490731743 Mrs. NENAVATH PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 DEVARAKONDA TS-23-057-032-001/060002
(DUBBA THANDA) 		3623057000NRG24020520230299655 02/05/2023 Pamdu 3623057WL007234 Pamdu 00684 APGV0006237 573 573 Processed 12/05/2023 1490731738 Mr. NENAVATH PANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 DEVARAKONDA TS-23-057-032-001/060006
(DUBBA THANDA) 		3623057000NRG24020520230299666 02/05/2023 Laskar 3623057WL007234 Laskar 00684 APGV0006237 573 573 Processed 12/05/2023 1490731752 Mr. NENAVATH LASKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 DEVARAKONDA TS-23-057-032-001/060007
(DUBBA THANDA) 		3623057000NRG24020520230299669 02/05/2023 Jija 3623057WL007234 Jija 00684 APGV0006237 860 860 Processed 12/05/2023 1490731782 Mrs. NENAVATH JIJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 DEVARAKONDA TS-23-057-032-001/060008
(DUBBA THANDA) 		3623057000NRG24020520230299670 02/05/2023 Chitti 3623057WL007234 Chitti 00684 APGV0006237 573 573 Processed 12/05/2023 1490731807 Mr. Nenavath Chitti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 DEVARAKONDA TS-23-057-032-001/060008
(DUBBA THANDA) 		3623057000NRG24020520230299672 02/05/2023 srikanth 3623057WL007234 srikanth 00684 APGV0006237 717 717 Processed 12/05/2023 1490731820 Mr. NENAVATH SREEKANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 DEVARAKONDA TS-23-057-032-001/060012
(DUBBA THANDA) 		3623057000NRG24020520230299678 02/05/2023 Pitta 3623057WL007234 Pitta 00684 APGV0006237 573 573 Processed 12/05/2023 1490731842 Mr. Nenavath Peetya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 DEVARAKONDA TS-23-057-032-001/060012
(DUBBA THANDA) 		3623057000NRG24020520230299679 02/05/2023 Saali 3623057WL007234 Saali 00684 APGV0006237 717 717 Processed 12/05/2023 1490731816 Saali Nenavat GENERAL POST OFFICE(607245)
144 DEVARAKONDA TS-23-057-032-001/060013
(DUBBA THANDA) 		3623057000NRG24020520230299681 02/05/2023 Janyi 3623057WL007234 Janyi 00684 APGV0006237 717 717 Processed 12/05/2023 1490731764 NENAVATH JANYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
145 DEVARAKONDA TS-23-057-032-001/060013
(DUBBA THANDA) 		3623057000NRG24020520230299684 02/05/2023 Taara 3623057WL007234 Taara 00684 APGV0006237 287 287 Processed 12/05/2023 1490731793 Mrs. NENAVATH RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 DEVARAKONDA TS-23-057-032-001/060013
(DUBBA THANDA) 		3623057000NRG24020520230299683 02/05/2023 Tulasi 3623057WL007234 Tulasi 00684 APGV0006237 860 860 Processed 12/05/2023 1490731777 Miss. TULCHI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 DEVARAKONDA TS-23-057-032-001/060016
(DUBBA THANDA) 		3623057000NRG24020520230299687 02/05/2023 kavitha 3623057WL007234 kavitha 00684 APGV0006237 717 717 Processed 12/05/2023 1490731956 Ms. NENAVATH KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 DEVARAKONDA TS-23-057-032-001/060016
(DUBBA THANDA) 		3623057000NRG24020520230299686 02/05/2023 Mutyaali 3623057WL007234 Mutyaali 00684 APGV0006237 717 717 Processed 12/05/2023 1490731809 Mrs. NENAVATH MUTHYALI W O BHEEMA NENAV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 DEVARAKONDA TS-23-057-032-001/060019
(DUBBA THANDA) 		3623057000NRG24020520230299690 02/05/2023 Lakuma 3623057WL007234 Lakuma 00684 APGV0006237 287 287 Processed 12/05/2023 1490731841 Mr. NENAVATH LAKMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 DEVARAKONDA TS-23-057-032-001/060019
(DUBBA THANDA) 		3623057000NRG24020520230299691 02/05/2023 Sumati 3623057WL007234 Sumati 00684 APGV0006237 143 143 Processed 12/05/2023 1490731781 Mrs. NENAVATH SUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 DEVARAKONDA TS-23-057-032-001/060021
(DUBBA THANDA) 		3623057000NRG24020520230299692 02/05/2023 Bodya 3623057WL007234 Bodya 00684 APGV0006237 573 573 Processed 12/05/2023 1490731740 NENAVATH BODYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
152 DEVARAKONDA TS-23-057-032-001/060021
(DUBBA THANDA) 		3623057000NRG24020520230299693 02/05/2023 Janki 3623057WL007234 Janki 00684 APGV0006237 573 573 Processed 12/05/2023 1490731775 Miss. NENAVATH JANKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 DEVARAKONDA TS-23-057-032-001/060023
(DUBBA THANDA) 		3623057000NRG24020520230299695 02/05/2023 Lakshmi 3623057WL007234 Lakshmi 00684 APGV0006237 860 860 Processed 13/05/2023 1490731761 NENAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
154 DEVARAKONDA TS-23-057-032-001/060030
(DUBBA THANDA) 		3623057000NRG24020520230299700 02/05/2023 Paggi 3623057WL007234 Paggi 00684 APGV0006237 717 717 Processed 12/05/2023 1490731792 Miss. NENAVATH PANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 DEVARAKONDA TS-23-057-032-001/060032
(DUBBA THANDA) 		3623057000NRG24020520230299704 02/05/2023 Bujji 3623057WL007234 Bujji 00684 APGV0006237 573 573 Processed 12/05/2023 1490731800 Mrs. NENAVATH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 DEVARAKONDA TS-23-057-032-001/060037
(DUBBA THANDA) 		3623057000NRG24020520230299709 02/05/2023 Suvva 3623057WL007234 Suvva 00684 APGV0006237 573 573 Processed 12/05/2023 1490731774 Mrs. NENAVATH SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 DEVARAKONDA TS-23-057-032-001/060040
(DUBBA THANDA) 		3623057000NRG24020520230299713 02/05/2023 Hemi 3623057WL007234 Hemi 00684 APGV0006237 717 717 Processed 12/05/2023 1490731791 Mrs. ISLAVATH HEMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 DEVARAKONDA TS-23-057-032-001/060041
(DUBBA THANDA) 		3623057000NRG24020520230299716 02/05/2023 bujji 3623057WL007234 bujji 00684 APGV0006237 573 573 Processed 12/05/2023 1490731803 Mr. ISLAVATH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 DEVARAKONDA TS-23-057-032-001/060043
(DUBBA THANDA) 		3623057000NRG24020520230299720 02/05/2023 Bujji 3623057WL007234 Bujji 00684 APGV0006237 430 430 Processed 12/05/2023 1490731771 Mrs. ISLAVATHM DHANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 DEVARAKONDA TS-23-057-032-001/060049
(DUBBA THANDA) 		3623057000NRG24020520230299731 02/05/2023 Lacchi 3623057WL007234 Lacchi 00684 APGV0006237 573 573 Processed 12/05/2023 1490731957 Mrs. ISLAVATH LACHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 DEVARAKONDA TS-23-057-032-001/060050
(DUBBA THANDA) 		3623057000NRG24020520230299733 02/05/2023 Bujji 3623057WL007234 Bujji 00684 APGV0006237 573 573 Processed 12/05/2023 1490731783 Mrs. ISLAVATH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 DEVARAKONDA TS-23-057-032-001/060050
(DUBBA THANDA) 		3623057000NRG24020520230299734 02/05/2023 navitha 3623057WL007234 navitha 00684 APGV0006237 573 573 Processed 12/05/2023 1490731812 Miss. ISLAVATH NAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 DEVARAKONDA TS-23-057-032-001/060050
(DUBBA THANDA) 		3623057000NRG24020520230299732 02/05/2023 Shankar 3623057WL007234 Shankar 00684 APGV0006237 573 573 Processed 12/05/2023 1490731753 Mr. SHANKER S O PELUKU ISLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 DEVARAKONDA TS-23-057-032-001/060052
(DUBBA THANDA) 		3623057000NRG24020520230299738 02/05/2023 Bicchi 3623057WL007234 Bicchi 00684 APGV0006237 860 860 Processed 12/05/2023 1490731779 Mrs. ISLAVATH BITCHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 DEVARAKONDA TS-23-057-032-001/060054
(DUBBA THANDA) 		3623057000NRG24020520230299743 02/05/2023 Nenavath Devika 3623057WL007234 Nenavath Devika 00684 APGV0006237 860 860 Processed 12/05/2023 1490731811 Miss. NENAVATH DEVIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 DEVARAKONDA TS-23-057-032-001/060054
(DUBBA THANDA) 		3623057000NRG24020520230299741 02/05/2023 Vemkati 3623057WL007234 Vemkati 00684 APGV0006237 860 860 Processed 12/05/2023 1490731754 Mr. NENAVATH VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 DEVARAKONDA TS-23-057-032-001/060055
(DUBBA THANDA) 		3623057000NRG24020520230299744 02/05/2023 Danuku 3623057WL007234 Danuku 00684 APGV0006237 860 860 Processed 12/05/2023 1490731741 Mr. ISLAVATH DHANUKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 DEVARAKONDA TS-23-057-032-001/060057
(DUBBA THANDA) 		3623057000NRG24020520230299749 02/05/2023 Baloji 3623057WL007234 Baloji 00684 APGV0006237 573 573 Processed 12/05/2023 1490731766 Mrs. ISLAVATH BALOJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 DEVARAKONDA TS-23-057-032-001/060058
(DUBBA THANDA) 		3623057000NRG24020520230299751 02/05/2023 Jyoti 3623057WL007234 Jyoti 00684 APGV0006237 717 717 Processed 12/05/2023 1490731762 Mrs. NENAVATH JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 DEVARAKONDA TS-23-057-032-001/060059
(DUBBA THANDA) 		3623057000NRG24020520230299754 02/05/2023 Hasli 3623057WL007234 Hasli 00684 APGV0006237 287 287 Processed 12/05/2023 1490731765 Mrs. ISLAVATH HASLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 DEVARAKONDA TS-23-057-032-001/060060
(DUBBA THANDA) 		3623057000NRG24020520230299757 02/05/2023 Masru 3623057WL007234 Masru 00684 APGV0006237 573 573 Processed 12/05/2023 1490731815 Mrs. NENAVATH MASRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 DEVARAKONDA TS-23-057-032-001/060060
(DUBBA THANDA) 		3623057000NRG24020520230299756 02/05/2023 Raamulu 3623057WL007234 Raamulu 00684 APGV0006237 573 573 Processed 12/05/2023 1490731759 Mr. NENAVATH RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 DEVARAKONDA TS-23-057-032-001/060062
(DUBBA THANDA) 		3623057000NRG24020520230299760 02/05/2023 Amji 3623057WL007234 Amji 00684 APGV0006237 573 573 Processed 12/05/2023 1490731746 Mrs. ISLAVATH ANJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 DEVARAKONDA TS-23-057-032-001/060062
(DUBBA THANDA) 		3623057000NRG24020520230299761 02/05/2023 jyothi 3623057WL007234 jyothi 00684 APGV0006237 717 717 Processed 12/05/2023 1490731813 Miss. ISLAVATH JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 DEVARAKONDA TS-23-057-032-001/060064
(DUBBA THANDA) 		3623057000NRG24020520230299763 02/05/2023 Baanya 3623057WL007234 Baanya 00684 APGV0006237 573 573 Processed 12/05/2023 1490731958 MR NENAVATH BANYA STATE BANK OF INDIA(508548)
176 DEVARAKONDA TS-23-057-032-001/060066
(DUBBA THANDA) 		3623057000NRG24020520230299766 02/05/2023 Devi 3623057WL007234 Devi 00684 APGV0006237 573 573 Processed 12/05/2023 1490731840 Mrs. NENAVATH DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 DEVARAKONDA TS-23-057-032-001/060067
(DUBBA THANDA) 		3623057000NRG24020520230299768 02/05/2023 baloji 3623057WL007234 baloji 00684 APGV0006237 430 430 Processed 12/05/2023 1490731757 Mr. Nenavath Baloji ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 DEVARAKONDA TS-23-057-032-001/060067
(DUBBA THANDA) 		3623057000NRG24020520230299767 02/05/2023 nila 3623057WL007234 nila 00684 APGV0006237 430 430 Processed 12/05/2023 1490731773 Mrs. NENAVATH NEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 DEVARAKONDA TS-23-057-032-001/060069
(DUBBA THANDA) 		3623057000NRG24020520230299769 02/05/2023 Raaju 3623057WL007234 Raaju 00684 APGV0006237 430 430 Processed 12/05/2023 1490731805 Mr. NENAVATH RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 DEVARAKONDA TS-23-057-032-001/060069
(DUBBA THANDA) 		3623057000NRG24020520230299770 02/05/2023 Vijji 3623057WL007234 Vijji 00684 APGV0006237 717 717 Processed 12/05/2023 1490731804 Mr. NENAVATH VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 DEVARAKONDA TS-23-057-032-001/060072
(DUBBA THANDA) 		3623057000NRG24020520230299771 02/05/2023 Dvaali 3623057WL007234 Dvaali 00684 APGV0006237 573 573 Processed 12/05/2023 1490731797 Mrs. NENAVATH DOLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 DEVARAKONDA TS-23-057-032-001/060074
(DUBBA THANDA) 		3623057000NRG24020520230299778 02/05/2023 Srinu 3623057WL007234 Srinu 00684 APGV0006237 860 860 Processed 12/05/2023 1490731767 Mr. ISLAVATH SREENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 DEVARAKONDA TS-23-057-032-001/060076
(DUBBA THANDA) 		3623057000NRG24020520230299783 02/05/2023 Paamdya 3623057WL007234 Paamdya 00684 APGV0006237 573 573 Processed 12/05/2023 1490731739 Mr. NENAVATH PANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 DEVARAKONDA TS-23-057-032-001/060076
(DUBBA THANDA) 		3623057000NRG24020520230299784 02/05/2023 Raamulu 3623057WL007234 Raamulu 00684 APGV0006237 573 573 Processed 12/05/2023 1490731814 Mr. NENAVATH. RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 DEVARAKONDA TS-23-057-032-001/060076
(DUBBA THANDA) 		3623057000NRG24020520230299782 02/05/2023 Shakri 3623057WL007234 Shakri 00684 APGV0006237 717 717 Processed 12/05/2023 1490731790 Mr. NENAVATH SAKRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 DEVARAKONDA TS-23-057-032-001/060084
(DUBBA THANDA) 		3623057000NRG24020520230299792 02/05/2023 Kesi 3623057WL007234 Kesi 00684 APGV0006237 860 860 Processed 12/05/2023 1490731784 Mrs. KESI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 DEVARAKONDA TS-23-057-032-001/060087
(DUBBA THANDA) 		3623057000NRG24020520230299795 02/05/2023 Jamka 3623057WL007234 Jamka 00684 APGV0006237 717 717 Processed 12/05/2023 1490731776 Miss. ISLAVATH JUMKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 DEVARAKONDA TS-23-057-032-001/060089
(DUBBA THANDA) 		3623057000NRG24020520230299797 02/05/2023 Jaya 3623057WL007234 Jaya 00684 APGV0006237 573 573 Processed 12/05/2023 1490731796 Mrs. ISLAVATH JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 DEVARAKONDA TS-23-057-032-001/060090
(DUBBA THANDA) 		3623057000NRG24020520230299799 02/05/2023 Ramga Naik 3623057WL007234 Ramga Naik 00684 APGV0006237 573 573 Processed 13/05/2023 1490731763 RAMAVATH RANGANAIK INDIA POST PAYMENTS BANK LIMITED(508528)
190 DEVARAKONDA TS-23-057-032-001/060094
(DUBBA THANDA) 		3623057000NRG24020520230299804 02/05/2023 Sharada 3623057WL007234 Sharada 00684 APGV0006237 430 430 Processed 12/05/2023 1490731801 Mrs. MUDAVATH SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 DEVARAKONDA TS-23-057-032-001/060094
(DUBBA THANDA) 		3623057000NRG24020520230299805 02/05/2023 Vachya 3623057WL007234 Vachya 00684 APGV0006237 430 430 Processed 12/05/2023 1490731806 Mr. MUDAVATH VACHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 DEVARAKONDA TS-23-057-032-001/060095
(DUBBA THANDA) 		3623057000NRG24020520230299807 02/05/2023 chinni 3623057WL007234 chinni 00684 APGV0006237 573 573 Processed 12/05/2023 1490731786 Mrs. Nenavath Chinni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 DEVARAKONDA TS-23-057-032-001/060100
(DUBBA THANDA) 		3623057000NRG24020520230299811 02/05/2023 Sitaaram 3623057WL007234 Sitaaram 00684 APGV0006237 573 573 Processed 12/05/2023 1490731810 Mr. NENAVATH SEETHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 43283 43283
194 DEVARAKONDA TS-23-057-032-001/010135
(DUBBA THANDA) 		3623057000NRG24020520230299641 02/05/2023 Balraam 3623057WL007234 Balraam 00684 APGV0006291 430 430 Processed 12/05/2023 1490731747 MR NENAVATH BALRAM STATE BANK OF INDIA(508548)
195 DEVARAKONDA TS-23-057-032-001/010136
(DUBBA THANDA) 		3623057000NRG24020520230299644 02/05/2023 Bujji 3623057WL007234 Bujji 00684 APGV0006291 287 287 Processed 12/05/2023 1490731778 Mrs. N BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 DEVARAKONDA TS-23-057-032-001/060003
(DUBBA THANDA) 		3623057000NRG24020520230299658 02/05/2023 Lakshman 3623057WL007234 Lakshman 00684 APGV0006291 430 430 Processed 12/05/2023 1490731750 Mr. NENAVATH LAKSHMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 DEVARAKONDA TS-23-057-032-001/060003
(DUBBA THANDA) 		3623057000NRG24020520230299659 02/05/2023 Sukki 3623057WL007234 Sukki 00684 APGV0006291 717 717 Processed 12/05/2023 1490731780 Mr. NENAVATH SUKKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 DEVARAKONDA TS-23-057-032-001/060026
(DUBBA THANDA) 		3623057000NRG24020520230299697 02/05/2023 mounika 3623057WL007234 mounika 00684 APGV0006291 573 573 Processed 12/05/2023 1490731798 Mrs. NENAVATH MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 DEVARAKONDA TS-23-057-032-001/060032
(DUBBA THANDA) 		3623057000NRG24020520230299703 02/05/2023 Naanu 3623057WL007234 Naanu 00684 APGV0006291 573 573 Processed 12/05/2023 1490731751 Mr. NENAVATH NANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 DEVARAKONDA TS-23-057-032-001/060040
(DUBBA THANDA) 		3623057000NRG24020520230299712 02/05/2023 Satraam 3623057WL007234 Satraam 00684 APGV0006291 573 573 Processed 12/05/2023 1490731742 Mr. ISLAVATH SATHRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 DEVARAKONDA TS-23-057-032-001/060041
(DUBBA THANDA) 		3623057000NRG24020520230299714 02/05/2023 Redya 3623057WL007234 Redya 00684 APGV0006291 573 573 Processed 12/05/2023 1490731748 Mr. ISLAVATH REDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 DEVARAKONDA TS-23-057-032-001/060055
(DUBBA THANDA) 		3623057000NRG24020520230299745 02/05/2023 Accha 3623057WL007234 Accha 00684 APGV0006291 860 860 Processed 12/05/2023 1490731744 Mrs. Islavath Acha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 DEVARAKONDA TS-23-057-032-001/060061
(DUBBA THANDA) 		3623057000NRG24020520230299758 02/05/2023 Amji 3623057WL007234 Amji 00684 APGV0006291 573 573 Processed 12/05/2023 1490731755 Mrs. ISLAVATH ANJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 DEVARAKONDA TS-23-057-032-001/060073
(DUBBA THANDA) 		3623057000NRG24020520230299777 02/05/2023 angu 3623057WL007234 angu 00684 APGV0006291 287 287 Processed 12/05/2023 1490731808 Ms. Nenvath Angu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 DEVARAKONDA TS-23-057-032-001/060074
(DUBBA THANDA) 		3623057000NRG24020520230299779 02/05/2023 Bujji 3623057WL007234 Bujji 00684 APGV0006291 717 717 Processed 12/05/2023 1490731789 Mrs. ISLAVATH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 DEVARAKONDA TS-23-057-032-001/060075
(DUBBA THANDA) 		3623057000NRG24020520230299780 02/05/2023 Shakru 3623057WL007234 Shakru 00684 APGV0006291 573 573 Processed 12/05/2023 1490731745 Mr. ISLAVATH SAKRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 DEVARAKONDA TS-23-057-032-001/060100
(DUBBA THANDA) 		3623057000NRG24020520230299812 02/05/2023 mahesh 3623057WL007234 mahesh 00684 APGV0006291 573 573 Processed 12/05/2023 1490731799 Mr. NENAVATH SREENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 DEVARAKONDA TS-23-057-032-001/060101
(DUBBA THANDA) 		3623057000NRG24020520230299813 02/05/2023 neeli 3623057WL007234 neeli 00684 APGV0006291 573 573 Processed 12/05/2023 1490731794 Miss. VADTYA NEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8312 8312
209 DEVARAKONDA TS-23-057-032-001/060035
(DUBBA THANDA) 		3623057000NRG24020520230299705 02/05/2023 Baalu 3623057WL007234 Baalu 00685 TSAB0023006 573 573 Processed 12/05/2023 1490731849 NENAVATH BALU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
210 DEVARAKONDA TS-23-057-032-001/060035
(DUBBA THANDA) 		3623057000NRG24020520230299706 02/05/2023 Jaani 3623057WL007234 Jaani 00685 TSAB0023006 717 717 Processed 12/05/2023 1490731848 NENAVATH JOHNI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1290 1290
211 DEVARAKONDA TS-23-057-004-004/010141
(TURUPU PALLI) 		3623057000NRG24020520230318221 02/05/2023 ANKURI SRIKANTH 3623057WL007567 ANKURI SRIKANTH 00688 FINO0000001 868 868 Processed 12/05/2023 1490731845 ANKURI SRIKANTH FINO PAYMENTS BANK LTD(608001)
212 DEVARAKONDA TS-23-057-004-004/010348
(TURUPU PALLI) 		3623057000NRG24020520230318224 02/05/2023 seemarla yelamma 3623057WL007567 seemarla yelamma 00688 FINO0000001 868 868 Processed 12/05/2023 1490731846 Seemarla Yelamma FINO PAYMENTS BANK LTD(608001)
SubTotal 1736 1736
213 DEVARAKONDA TS-23-057-004-004/010424
(TURUPU PALLI) 		3623057000NRG24020520230318236 02/05/2023 ankoori aravind 3623057WL007567 ankoori aravind 00688 FINO0001001 868 868 Processed 12/05/2023 1490731844 Ankoori Aravind FINO PAYMENTS BANK LTD(608001)
SubTotal 868 868
214 DEVARAKONDA TS-23-057-004-004/010461
(TURUPU PALLI) 		3623057000NRG24020520230318238 02/05/2023 BALASWAMI 3623057WL007567 BALASWAMI 00691 IPOS0000001 868 868 Processed 13/05/2023 1490731858 MANDA BALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
215 DEVARAKONDA TS-23-057-032-001/060002
(DUBBA THANDA) 		3623057000NRG24020520230299657 02/05/2023 Abhilaash 3623057WL007234 Abhilaash 00691 IPOS0000001 287 287 Processed 13/05/2023 1490731830 NENAVATH ABHILASH INDIA POST PAYMENTS BANK LIMITED(508528)
216 DEVARAKONDA TS-23-057-032-001/060003
(DUBBA THANDA) 		3623057000NRG24020520230299661 02/05/2023 anitha 3623057WL007234 anitha 00691 IPOS0000001 717 717 Processed 13/05/2023 1490731827 NENAVATH ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
217 DEVARAKONDA TS-23-057-032-001/060005
(DUBBA THANDA) 		3623057000NRG24020520230299662 02/05/2023 Desaayulu 3623057WL007234 Desaayulu 00691 IPOS0000001 287 287 Processed 13/05/2023 1490731832 NENAVATH DESYA INDIA POST PAYMENTS BANK LIMITED(508528)
218 DEVARAKONDA TS-23-057-032-001/060005
(DUBBA THANDA) 		3623057000NRG24020520230299663 02/05/2023 Raaji 3623057WL007234 Raaji 00691 IPOS0000001 287 287 Processed 13/05/2023 1490731833 NENAVATH RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
219 DEVARAKONDA TS-23-057-032-001/060006
(DUBBA THANDA) 		3623057000NRG24020520230299667 02/05/2023 Lakshmi 3623057WL007234 Lakshmi 00691 IPOS0000001 573 573 Processed 13/05/2023 1490731828 NENAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
220 DEVARAKONDA TS-23-057-032-001/060008
(DUBBA THANDA) 		3623057000NRG24020520230299671 02/05/2023 srinu 3623057WL007234 srinu 00691 IPOS0000001 717 717 Processed 12/05/2023 1490731836 srinu nenavath nenavath GENERAL POST OFFICE(607245)
221 DEVARAKONDA TS-23-057-032-001/060013
(DUBBA THANDA) 		3623057000NRG24020520230299682 02/05/2023 Srinu 3623057WL007234 Srinu 00691 IPOS0000001 287 287 Processed 13/05/2023 1490731829 SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
222 DEVARAKONDA TS-23-057-032-001/060045
(DUBBA THANDA) 		3623057000NRG24020520230299724 02/05/2023 Devi 3623057WL007234 Devi 00691 IPOS0000001 430 430 Processed 13/05/2023 1490731835 ISLAVATH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
223 DEVARAKONDA TS-23-057-032-001/060049
(DUBBA THANDA) 		3623057000NRG24020520230299730 02/05/2023 Ravi 3623057WL007234 Ravi 00691 IPOS0000001 573 573 Processed 13/05/2023 1490731834 ESLAVATH RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
224 DEVARAKONDA TS-23-057-032-001/060063
(DUBBA THANDA) 		3623057000NRG24020520230299762 02/05/2023 upender 3623057WL007234 upender 00691 IPOS0000001 860 860 Processed 12/05/2023 1490731826 Mrs. NENAVATH SANTHOSA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 DEVARAKONDA TS-23-057-032-001/060077
(DUBBA THANDA) 		3623057000NRG24020520230299786 02/05/2023 Srinu 3623057WL007234 Srinu 00691 IPOS0000001 430 430 Processed 13/05/2023 1490731831 ESLAVATH VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
226 DEVARAKONDA TS-23-057-032-001/060084
(DUBBA THANDA) 		3623057000NRG24020520230299791 02/05/2023 Namda 3623057WL007234 Namda 00691 IPOS0000001 860 860 Processed 13/05/2023 1490731837 NENAVATH NANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7176 7176
227 DEVARAKONDA TS-23-057-004-004/010087
(TURUPU PALLI) 		3623057000NRG24020520230317756 02/05/2023 Amjayya 3623057WL007556 Amjayya 00710 SBIN0000DOP 871 871 Processed 12/05/2023 1490731872 PULIJALA ANJAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
228 DEVARAKONDA TS-23-057-004-004/010140
(TURUPU PALLI) 		3623057000NRG24020520230318220 02/05/2023 Ishwaramma 3623057WL007567 Ishwaramma 00710 SBIN0000DOP 868 868 Processed 12/05/2023 1490731880 MRS MUDIGONDA ESHWARAMMA STATE BANK OF INDIA(508548)
229 DEVARAKONDA TS-23-057-004-004/010420
(TURUPU PALLI) 		3623057000NRG24020520230318234 02/05/2023 Jamgamma 3623057WL007567 Jamgamma 00710 SBIN0000DOP 868 868 Processed 12/05/2023 1490731899 PAVIRALA JANGAMMA FINO PAYMENTS BANK LTD(608001)
230 DEVARAKONDA TS-23-057-004-004/010465
(TURUPU PALLI) 		3623057000NRG24020520230318239 02/05/2023 koti 3623057WL007567 koti 00710 SBIN0000DOP 868 868 Processed 12/05/2023 1490731906 Ankuri Koti FINO PAYMENTS BANK LTD(608001)
231 DEVARAKONDA TS-23-057-032-001/060010
(DUBBA THANDA) 		3623057000NRG24020520230299675 02/05/2023 raju 3623057WL007234 raju 00710 SBIN0000DOP 860 860 Processed 12/05/2023 1490731897 MR MUDAVATH RAJU STATE BANK OF INDIA(508548)
232 DEVARAKONDA TS-23-057-032-001/060018
(DUBBA THANDA) 		3623057000NRG24020520230299688 02/05/2023 Pitya 3623057WL007234 Pitya 00710 SBIN0000DOP 860 860 Processed 13/05/2023 1490731883 NENAVATH PEETYA INDIA POST PAYMENTS BANK LIMITED(508528)
233 DEVARAKONDA TS-23-057-032-001/060022
(DUBBA THANDA) 		3623057000NRG24020520230299694 02/05/2023 Mamgi 3623057WL007234 Mamgi 00710 SBIN0000DOP 287 287 Processed 12/05/2023 1490731893 Mrs. NENAVATH MANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 DEVARAKONDA TS-23-057-032-001/060026
(DUBBA THANDA) 		3623057000NRG24020520230299696 02/05/2023 manjula 3623057WL007234 manjula 00710 SBIN0000DOP 430 430 Processed 12/05/2023 1490731909 Miss. NENAVATH MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 DEVARAKONDA TS-23-057-032-001/060026
(DUBBA THANDA) 		3623057000NRG24020520230299698 02/05/2023 pavan 3623057WL007234 pavan 00710 SBIN0000DOP 717 717 Processed 12/05/2023 1490731875 N PAVAN UCO BANK(607066)
236 DEVARAKONDA TS-23-057-032-001/060028
(DUBBA THANDA) 		3623057000NRG24020520230299699 02/05/2023 Meeri 3623057WL007234 Meeri 00710 SBIN0000DOP 287 287 Processed 12/05/2023 1490731904 Mrs. Mudavath Meeri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 DEVARAKONDA TS-23-057-032-001/060030
(DUBBA THANDA) 		3623057000NRG24020520230299701 02/05/2023 lalitha 3623057WL007234 lalitha 00710 SBIN0000DOP 573 573 Processed 12/05/2023 1490731903 Miss. NENAVATH LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 DEVARAKONDA TS-23-057-032-001/060031
(DUBBA THANDA) 		3623057000NRG24020520230299702 02/05/2023 raju 3623057WL007234 raju 00710 SBIN0000DOP 430 430 Processed 12/05/2023 1490731898 NENAVATH RAJU ICICI BANK LTD(508534)
239 DEVARAKONDA TS-23-057-032-001/060037
(DUBBA THANDA) 		3623057000NRG24020520230299708 02/05/2023 Kisti 3623057WL007234 Kisti 00710 SBIN0000DOP 573 573 Processed 12/05/2023 1490731884 NENAVATH KISTI HDFC BANK LTD(607152)
240 DEVARAKONDA TS-23-057-032-001/060038
(DUBBA THANDA) 		3623057000NRG24020520230299710 02/05/2023 Lakshmi 3623057WL007234 Lakshmi 00710 SBIN0000DOP 573 573 Processed 12/05/2023 1490731907 Mr. ISLAVATH LAKSHMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 DEVARAKONDA TS-23-057-032-001/060041
(DUBBA THANDA) 		3623057000NRG24020520230299715 02/05/2023 Daali 3623057WL007234 Daali 00710 SBIN0000DOP 717 717 Rejected 15/05/2023 1490731873 Aadhaar Number not Mapped to Account Number
242 DEVARAKONDA TS-23-057-032-001/060044
(DUBBA THANDA) 		3623057000NRG24020520230299722 02/05/2023 Bodi 3623057WL007234 Bodi 00710 SBIN0000DOP 717 717 Processed 12/05/2023 1490731877 Mrs. BODI W O SHAKRU ISLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 DEVARAKONDA TS-23-057-032-001/060044
(DUBBA THANDA) 		3623057000NRG24020520230299721 02/05/2023 Shakru 3623057WL007234 Shakru 00710 SBIN0000DOP 717 717 Processed 13/05/2023 1490731881 ESLAVATH SHAKRU INDIA POST PAYMENTS BANK LIMITED(508528)
244 DEVARAKONDA TS-23-057-032-001/060048
(DUBBA THANDA) 		3623057000NRG24020520230299728 02/05/2023 Chinya 3623057WL007234 Chinya 00710 SBIN0000DOP 430 430 Processed 12/05/2023 1490731890 Mr. ISLAVATH CHEENYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 DEVARAKONDA TS-23-057-032-001/060051
(DUBBA THANDA) 		3623057000NRG24020520230299736 02/05/2023 Laali 3623057WL007234 Laali 00710 SBIN0000DOP 430 430 Processed 12/05/2023 1490731879 Mrs. ISLAVATH LAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 DEVARAKONDA TS-23-057-032-001/060051
(DUBBA THANDA) 		3623057000NRG24020520230299735 02/05/2023 Piluku 3623057WL007234 Piluku 00710 SBIN0000DOP 573 573 Processed 12/05/2023 1490731878 Mr. ISLAVATH PILUKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 DEVARAKONDA TS-23-057-032-001/060052
(DUBBA THANDA) 		3623057000NRG24020520230299737 02/05/2023 Maanya 3623057WL007234 Maanya 00710 SBIN0000DOP 860 860 Processed 12/05/2023 1490731891 Maanya Islavat GENERAL POST OFFICE(607245)
248 DEVARAKONDA TS-23-057-032-001/060053
(DUBBA THANDA) 		3623057000NRG24020520230299739 02/05/2023 Baal Simg 3623057WL007234 Baal Simg 00710 SBIN0000DOP 430 430 Processed 12/05/2023 1490731888 Mr. ISLAVATH BAVSING ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 DEVARAKONDA TS-23-057-032-001/060053
(DUBBA THANDA) 		3623057000NRG24020520230299740 02/05/2023 Barati 3623057WL007234 Barati 00710 SBIN0000DOP 430 430 Processed 12/05/2023 1490731889 ISLAVATH BHARATHI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
250 DEVARAKONDA TS-23-057-032-001/060056
(DUBBA THANDA) 		3623057000NRG24020520230299747 02/05/2023 Baarati 3623057WL007234 Baarati 00710 SBIN0000DOP 573 573 Processed 13/05/2023 1490731876 ESLAVATH BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
251 DEVARAKONDA TS-23-057-032-001/060059
(DUBBA THANDA) 		3623057000NRG24020520230299753 02/05/2023 Chatriya 3623057WL007234 Chatriya 00710 SBIN0000DOP 287 287 Processed 12/05/2023 1490731887 ISLAVATH CHATRIYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
252 DEVARAKONDA TS-23-057-032-001/060059
(DUBBA THANDA) 		3623057000NRG24020520230299755 02/05/2023 naveen 3623057WL007234 naveen 00710 SBIN0000DOP 287 287 Processed 12/05/2023 1490731905 NAVEEN islavath islavath GENERAL POST OFFICE(607245)
253 DEVARAKONDA TS-23-057-032-001/060062
(DUBBA THANDA) 		3623057000NRG24020520230299759 02/05/2023 Bodiya 3623057WL007234 Bodiya 00710 SBIN0000DOP 717 717 Processed 13/05/2023 1490731886 ISLAVATH BODYA INDIA POST PAYMENTS BANK LIMITED(508528)
254 DEVARAKONDA TS-23-057-032-001/060064
(DUBBA THANDA) 		3623057000NRG24020520230299764 02/05/2023 Lakshmi 3623057WL007234 Lakshmi 00710 SBIN0000DOP 860 860 Processed 13/05/2023 1490731901 NENAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
255 DEVARAKONDA TS-23-057-032-001/060064
(DUBBA THANDA) 		3623057000NRG24020520230299765 02/05/2023 Ravimdar 3623057WL007234 Ravimdar 00710 SBIN0000DOP 860 860 Processed 12/05/2023 1490731896 MR NENAVATH RAVINDAR STATE BANK OF INDIA(508548)
256 DEVARAKONDA TS-23-057-032-001/060073
(DUBBA THANDA) 		3623057000NRG24020520230299775 02/05/2023 Chinni 3623057WL007234 Chinni 00710 SBIN0000DOP 430 430 Processed 13/05/2023 1490731894 MUDAVATH CHINNI INDIA POST PAYMENTS BANK LIMITED(508528)
257 DEVARAKONDA TS-23-057-032-001/060073
(DUBBA THANDA) 		3623057000NRG24020520230299774 02/05/2023 Tavurya 3623057WL007234 Tavurya 00710 SBIN0000DOP 430 430 Processed 12/05/2023 1490731882 Mr. MUDAVATH TAVURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 DEVARAKONDA TS-23-057-032-001/060075
(DUBBA THANDA) 		3623057000NRG24020520230299781 02/05/2023 Shaanti 3623057WL007234 Shaanti 00710 SBIN0000DOP 573 573 Processed 12/05/2023 1490731892 Mrs. ISLAVATH SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 DEVARAKONDA TS-23-057-032-001/060076
(DUBBA THANDA) 		3623057000NRG24020520230299785 02/05/2023 Amjali 3623057WL007234 Amjali 00710 SBIN0000DOP 717 717 Processed 12/05/2023 1490731908 Mrs. NENAVATH ANJALI CENTRAL BANK OF INDIA(607115)
260 DEVARAKONDA TS-23-057-032-001/060077
(DUBBA THANDA) 		3623057000NRG24020520230299788 02/05/2023 shaarada 3623057WL007234 shaarada 00710 SBIN0000DOP 717 717 Processed 12/05/2023 1490731895 Mrs. ISLAVATH SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 DEVARAKONDA TS-23-057-032-001/060085
(DUBBA THANDA) 		3623057000NRG24020520230299793 02/05/2023 Laali 3623057WL007234 Laali 00710 SBIN0000DOP 717 717 Processed 12/05/2023 1490731902 Mrs. NENAVATH LALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 DEVARAKONDA TS-23-057-032-001/060089
(DUBBA THANDA) 		3623057000NRG24020520230299798 02/05/2023 Bodi 3623057WL007234 Bodi 00710 SBIN0000DOP 573 573 Processed 13/05/2023 1490731900 ISLAVATH BODI INDIA POST PAYMENTS BANK LIMITED(508528)
263 DEVARAKONDA TS-23-057-032-001/060095
(DUBBA THANDA) 		3623057000NRG24020520230299806 02/05/2023 Bikku 3623057WL007234 Bikku 00710 SBIN0000DOP 573 573 Processed 12/05/2023 1490731874 Mr. NENAVATH BIKKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 DEVARAKONDA TS-23-057-032-001/060099
(DUBBA THANDA) 		3623057000NRG24020520230299810 02/05/2023 Baarati 3623057WL007234 Baarati 00710 SBIN0000DOP 573 573 Processed 13/05/2023 1490731885 ISLAVATH BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23256 23256
265 DEVARAKONDA TS-23-057-004-004/010712
(TURUPU PALLI) 		3623057000NRG24020520230317875 02/05/2023 Mallayya 3623057WL007558 Mallayya 00713 HDFC0CPCUBL 912 912 Processed 12/05/2023 1490731838 NAKKA MALLAIAH LAKSHMAIAH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
266 DEVARAKONDA TS-23-057-004-004/010742
(TURUPU PALLI) 		3623057000NRG24020520230317883 02/05/2023 nandini 3623057WL007558 nandini 00713 HDFC0CPCUBL 912 912 Processed 12/05/2023 1490731839 NANDINI PAVIRALA THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
SubTotal 1824 1824
Total 183630 183630

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVARAKONDA TS3623057_020523APB_FTO_39372 Bank of India BKID0008677 PEDDAMUNAGAL 4208
2 DEVARAKONDA TS3623057_020523APB_FTO_39372 Central Bank Of India CBIN0281333 MALLEPALLY 717
3 DEVARAKONDA TS3623057_020523APB_FTO_39372 HDFC Bank HDFC0001636 NALGONDA 287
4 DEVARAKONDA TS3623057_020523APB_FTO_39372 STATE BANK OF INDIA SBIN0013149 HASTINAPUR (B N REDD 717
5 DEVARAKONDA TS3623057_020523APB_FTO_39372 STATE BANK OF INDIA SBIN0015760 NRI BRANCH, SAIDABAD 912
6 DEVARAKONDA TS3623057_020523APB_FTO_39372 STATE BANK OF INDIA SBIN0020179 DEVARAKONDA 79274
7 DEVARAKONDA TS3623057_020523APB_FTO_39372 STATE BANK OF INDIA SBIN0020179 DEVARKONDA 2929
8 DEVARAKONDA TS3623057_020523APB_FTO_39372 STATE BANK OF INDIA SBIN0020432 HYDERABAD 287
9 DEVARAKONDA TS3623057_020523APB_FTO_39372 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 2580
10 DEVARAKONDA TS3623057_020523APB_FTO_39372 UNION BANK OF INDIA UBIN0801135 DEVARAKONDA 2202
11 DEVARAKONDA TS3623057_020523APB_FTO_39372 UNION BANK OF INDIA UBIN0801135 DEVERKONDA 860
12 DEVARAKONDA TS3623057_020523APB_FTO_39372 UNION BANK OF INDIA UBIN0817228 BALAPUR 912
13 DEVARAKONDA TS3623057_020523APB_FTO_39372 Andhra Pradesh Grameena Vikas Bank APGV0006237 Devarakonda 43283
14 DEVARAKONDA TS3623057_020523APB_FTO_39372 Andhra Pradesh Grameena Vikas Bank APGV0006291 Dindi X Road 8312
15 DEVARAKONDA TS3623057_020523APB_FTO_39372 Telangana State Cooperative Apex Bank TSAB0023006 THE NALGONDA DCCB LTD, DEVARAKONDA 1290
16 DEVARAKONDA TS3623057_020523APB_FTO_39372 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 1736
17 DEVARAKONDA TS3623057_020523APB_FTO_39372 Fino Payments Bank Ltd FINO0001001 SATIVALI 868
18 DEVARAKONDA TS3623057_020523APB_FTO_39372 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1728
19 DEVARAKONDA TS3623057_020523APB_FTO_39372 India Post Payments Bank IPOS0000001 NALGONDA 5448
20 DEVARAKONDA TS3623057_020523APB_FTO_39372 DOP SBIN0000DOP General Post Office-CBS 23256
21 DEVARAKONDA TS3623057_020523APB_FTO_39372 POCHAMPALLY CO-OPERATIVE URBAN BANK LTD. HDFC0CPCUBL THE POCHAMPALLY COOP URBAN BANK LTD 1824

Download In Excel