|
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-23-057-058-001/030262
(SAPAVATH THANDA)
|
3623057000NRG24250120241361778
|
25/01/2024
|
Devendhar
|
3623057WL074957
|
Devendhar
|
00045
|
BARB0MIRYAL
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141072493
|
|
MUDAVATH DEVENDHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
DEVARAKONDA
|
TS-23-057-058-001/060090
(SAPAVATH THANDA)
|
3623057000NRG24250120241361807
|
25/01/2024
|
Mudavath Rupla
|
3623057WL074957
|
Mudavath Rupla
|
00045
|
BARB0NALGON
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141072487
|
|
MUDAVATH RUPLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
DEVARAKONDA
|
TS-23-057-042-001/120163
(KACHARAM)
|
3623057000NRG24250120241361688
|
25/01/2024
|
swapna
|
3623057WL074951
|
swapna
|
00048
|
BKID0008677
|
300
|
300
|
Processed
|
25/03/2024
|
|
2141072616
|
|
SURAKARAPU SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DEVARAKONDA
|
TS-23-057-064-001/080014
(VENKATI THANDA)
|
3623057000NRG24250120241361763
|
25/01/2024
|
lakShmi
|
3623057WL074956
|
lakShmi
|
00048
|
BKID0008677
|
654
|
654
|
Processed
|
25/03/2024
|
|
2141072620
|
|
LAXMI
|
BANK OF INDIA(508505)
|
|
5
|
DEVARAKONDA
|
TS-23-057-064-001/080057
(VENKATI THANDA)
|
3623057000NRG24250120241361764
|
25/01/2024
|
bujji
|
3623057WL074956
|
bujji
|
00048
|
BKID0008677
|
654
|
654
|
Processed
|
25/03/2024
|
|
2141072617
|
|
NENAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEVARAKONDA
|
TS-23-057-064-001/080088
(VENKATI THANDA)
|
3623057000NRG24250120241361767
|
25/01/2024
|
kumari
|
3623057WL074956
|
kumari
|
00048
|
BKID0008677
|
654
|
654
|
Processed
|
25/03/2024
|
|
2141072619
|
|
NENAVAT KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
DEVARAKONDA
|
TS-23-057-064-001/080101
(VENKATI THANDA)
|
3623057000NRG24250120241361770
|
25/01/2024
|
lakshami
|
3623057WL074956
|
lakshami
|
00048
|
BKID0008677
|
654
|
654
|
Processed
|
25/03/2024
|
|
2141072618
|
|
LAXMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
8
|
DEVARAKONDA
|
TS-23-057-053-001/010455
(PEDDA THANDA)
|
3623057000NRG24250120241361816
|
25/01/2024
|
sonya
|
3623057WL074963
|
sonya
|
00078
|
CNRB0013003
|
1118
|
1118
|
Processed
|
25/03/2024
|
|
2141072459
|
|
RAMAVATH SONIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1118
|
1118
|
|
|
|
|
|
|
|
|
9
|
DEVARAKONDA
|
TS-23-057-006-006/010002
(MUDIGONDA)
|
3623057000NRG24250120241361556
|
25/01/2024
|
Salamma
|
3623057WL074944
|
Salamma
|
00354
|
PUNB0285500
|
618
|
618
|
Processed
|
25/03/2024
|
|
2141072470
|
|
NAKKA SALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEVARAKONDA
|
TS-23-057-006-006/010005
(MUDIGONDA)
|
3623057000NRG24250120241361557
|
25/01/2024
|
Yaadamma
|
3623057WL074944
|
Yaadamma
|
00354
|
PUNB0285500
|
618
|
618
|
Processed
|
25/03/2024
|
|
2141072473
|
|
INDRAKANTI YADAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DEVARAKONDA
|
TS-23-057-006-006/010009
(MUDIGONDA)
|
3623057000NRG24250120241361558
|
25/01/2024
|
shilpa
|
3623057WL074944
|
shilpa
|
00354
|
PUNB0285500
|
618
|
618
|
Processed
|
25/03/2024
|
|
2141072483
|
|
shilpa Kothem
|
GENERAL POST OFFICE(607245)
|
|
12
|
DEVARAKONDA
|
TS-23-057-006-006/010073
(MUDIGONDA)
|
3623057000NRG24250120241361559
|
25/01/2024
|
Raamulamma
|
3623057WL074944
|
Raamulamma
|
00354
|
PUNB0285500
|
618
|
618
|
Processed
|
25/03/2024
|
|
2141072477
|
|
GURJIGALLA RAMULAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DEVARAKONDA
|
TS-23-057-006-006/010117
(MUDIGONDA)
|
3623057000NRG24250120241361561
|
25/01/2024
|
Mutyaalu
|
3623057WL074944
|
Mutyaalu
|
00354
|
PUNB0285500
|
618
|
618
|
Processed
|
25/03/2024
|
|
2141072486
|
|
KOTTEM MUTYALI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DEVARAKONDA
|
TS-23-057-006-006/010129
(MUDIGONDA)
|
3623057000NRG24250120241361562
|
25/01/2024
|
Lakshmamma
|
3623057WL074944
|
Lakshmamma
|
00354
|
PUNB0285500
|
463
|
463
|
Processed
|
25/03/2024
|
|
2141072485
|
|
NALLA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DEVARAKONDA
|
TS-23-057-006-006/010140
(MUDIGONDA)
|
3623057000NRG24250120241361563
|
25/01/2024
|
Lakshmamma
|
3623057WL074944
|
Lakshmamma
|
00354
|
PUNB0285500
|
618
|
618
|
Processed
|
25/03/2024
|
|
2141072482
|
|
NADIMIPALLY LAKSHMAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DEVARAKONDA
|
TS-23-057-006-006/010216
(MUDIGONDA)
|
3623057000NRG24250120241361565
|
25/01/2024
|
Poshamma
|
3623057WL074944
|
Poshamma
|
00354
|
PUNB0285500
|
618
|
618
|
Processed
|
25/03/2024
|
|
2141072480
|
|
MARUPAKULA POCHAMMA W/O NARSIMHA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DEVARAKONDA
|
TS-23-057-006-006/010234
(MUDIGONDA)
|
3623057000NRG24250120241361566
|
25/01/2024
|
Gousiya Begam
|
3623057WL074944
|
Gousiya Begam
|
00354
|
PUNB0285500
|
463
|
463
|
Processed
|
25/03/2024
|
|
2141072481
|
|
MAHAMADH GAUSIYA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DEVARAKONDA
|
TS-23-057-006-006/010249
(MUDIGONDA)
|
3623057000NRG24250120241361567
|
25/01/2024
|
Lakshmamma
|
3623057WL074944
|
Lakshmamma
|
00354
|
PUNB0285500
|
618
|
618
|
Processed
|
25/03/2024
|
|
2141072475
|
|
THOTA LAXMIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DEVARAKONDA
|
TS-23-057-006-006/010422
(MUDIGONDA)
|
3623057000NRG24250120241361568
|
25/01/2024
|
Chilakamma
|
3623057WL074944
|
Chilakamma
|
00354
|
PUNB0285500
|
618
|
618
|
Processed
|
25/03/2024
|
|
2141072479
|
|
Chilakamma
|
GENERAL POST OFFICE(607245)
|
|
20
|
DEVARAKONDA
|
TS-23-057-006-006/010541
(MUDIGONDA)
|
3623057000NRG24250120241361569
|
25/01/2024
|
Sattayya
|
3623057WL074944
|
Sattayya
|
00354
|
PUNB0285500
|
618
|
618
|
Processed
|
25/03/2024
|
|
2141072469
|
|
MUNTHA SATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DEVARAKONDA
|
TS-23-057-006-006/010547
(MUDIGONDA)
|
3623057000NRG24250120241361570
|
25/01/2024
|
Amrutamma
|
3623057WL074944
|
Amrutamma
|
00354
|
PUNB0285500
|
309
|
309
|
Processed
|
25/03/2024
|
|
2141072476
|
|
INDRAKANTY AMRUTAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DEVARAKONDA
|
TS-23-057-006-006/010601
(MUDIGONDA)
|
3623057000NRG24250120241361571
|
25/01/2024
|
chaMdramma
|
3623057WL074944
|
chaMdramma
|
00354
|
PUNB0285500
|
463
|
463
|
Processed
|
25/03/2024
|
|
2141072478
|
|
KOLKULAPALLI CHANDRAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DEVARAKONDA
|
TS-23-057-006-006/010614
(MUDIGONDA)
|
3623057000NRG24250120241361574
|
25/01/2024
|
maibu
|
3623057WL074945
|
maibu
|
00354
|
PUNB0285500
|
455
|
455
|
Processed
|
25/03/2024
|
|
2141072474
|
|
SAYAD MAHABOOB
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DEVARAKONDA
|
TS-23-057-006-006/010623
(MUDIGONDA)
|
3623057000NRG24250120241361572
|
25/01/2024
|
Raada
|
3623057WL074944
|
Raada
|
00354
|
PUNB0285500
|
618
|
618
|
Processed
|
25/03/2024
|
|
2141072472
|
|
PANDHULA RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DEVARAKONDA
|
TS-23-057-006-006/010626
(MUDIGONDA)
|
3623057000NRG24250120241361573
|
25/01/2024
|
muthamma
|
3623057WL074944
|
muthamma
|
00354
|
PUNB0285500
|
309
|
309
|
Processed
|
25/03/2024
|
|
2141072468
|
|
MUDIGA MUTHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DEVARAKONDA
|
TS-23-057-006-006/010634
(MUDIGONDA)
|
3623057000NRG24250120241361575
|
25/01/2024
|
sreenu
|
3623057WL074945
|
sreenu
|
00354
|
PUNB0285500
|
455
|
455
|
Processed
|
25/03/2024
|
|
2141072471
|
|
sreenu polagoni
|
GENERAL POST OFFICE(607245)
|
|
27
|
DEVARAKONDA
|
TS-23-057-006-006/010647
(MUDIGONDA)
|
3623057000NRG24250120241361576
|
25/01/2024
|
anjali
|
3623057WL074945
|
anjali
|
00354
|
PUNB0285500
|
455
|
455
|
Processed
|
25/03/2024
|
|
2141072484
|
|
JULURI ANJALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10170
|
10170
|
|
|
|
|
|
|
|
|
28
|
DEVARAKONDA
|
TS-23-057-058-001/030272
(SAPAVATH THANDA)
|
3623057000NRG24250120241361783
|
25/01/2024
|
Ramesh
|
3623057WL074957
|
Ramesh
|
00415
|
SBIN0013148
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141072559
|
|
MR MUDAVATH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
29
|
DEVARAKONDA
|
TS-23-057-058-001/030259
(SAPAVATH THANDA)
|
3623057000NRG24250120241361777
|
25/01/2024
|
Srinivas
|
3623057WL074957
|
Srinivas
|
00415
|
SBIN0020090
|
307
|
307
|
Processed
|
25/03/2024
|
|
2141072562
|
|
MR MUDAVATH SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
307
|
307
|
|
|
|
|
|
|
|
|
30
|
DEVARAKONDA
|
TS-23-057-004-004/010220
(TURUPU PALLI)
|
3623057000NRG24250120241361810
|
25/01/2024
|
Raamulamma
|
3623057WL074958
|
Raamulamma
|
00415
|
SBIN0020179
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2141072555
|
|
MRS CHINDI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEVARAKONDA
|
TS-23-057-004-004/010308
(TURUPU PALLI)
|
3623057000NRG24250120241361811
|
25/01/2024
|
Pravenu
|
3623057WL074958
|
Pravenu
|
00415
|
SBIN0020179
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2141072552
|
|
Yenimalla Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
DEVARAKONDA
|
TS-23-057-004-004/010673
(TURUPU PALLI)
|
3623057000NRG24250120241361812
|
25/01/2024
|
nirmalamma
|
3623057WL074959
|
nirmalamma
|
00415
|
SBIN0020179
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2141072561
|
|
MRS NIRMALAMMA NAGAVARAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEVARAKONDA
|
TS-23-057-007-007/010050
(SERE PALLI)
|
3623057000NRG24250120241361728
|
25/01/2024
|
Narsimha
|
3623057WL074955
|
Narsimha
|
00415
|
SBIN0020179
|
636
|
636
|
Processed
|
25/03/2024
|
|
2141072547
|
|
MUDIGONDA NARSIMHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
DEVARAKONDA
|
TS-23-057-042-001/120131
(KACHARAM)
|
3623057000NRG24250120241361672
|
25/01/2024
|
Balakrishna
|
3623057WL074951
|
Balakrishna
|
00415
|
SBIN0020179
|
599
|
599
|
Processed
|
25/03/2024
|
|
2141072549
|
|
Mrs. NOMULA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
DEVARAKONDA
|
TS-23-057-053-001/080007
(PEDDA THANDA)
|
3623057000NRG24250120241361605
|
25/01/2024
|
Achhi
|
3623057WL074948
|
Achhi
|
00415
|
SBIN0020179
|
892
|
892
|
Processed
|
25/03/2024
|
|
2141072490
|
|
RAMAVATH ACCHI
|
UNION BANK OF INDIA(508500)
|
|
36
|
DEVARAKONDA
|
TS-23-057-053-001/080007
(PEDDA THANDA)
|
3623057000NRG24250120241361604
|
25/01/2024
|
Dan Koti
|
3623057WL074948
|
Dan Koti
|
00415
|
SBIN0020179
|
892
|
892
|
Processed
|
25/03/2024
|
|
2141072489
|
|
RAMAVATH DHANAKOTI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
37
|
DEVARAKONDA
|
TS-23-057-058-001/030239
(SAPAVATH THANDA)
|
3623057000NRG24250120241361772
|
25/01/2024
|
deshai
|
3623057WL074957
|
deshai
|
00415
|
SBIN0020179
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141072546
|
|
Deshayi
|
GENERAL POST OFFICE(607245)
|
|
38
|
DEVARAKONDA
|
TS-23-057-058-001/030246
(SAPAVATH THANDA)
|
3623057000NRG24250120241361774
|
25/01/2024
|
Chandi
|
3623057WL074957
|
Chandi
|
00415
|
SBIN0020179
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141072491
|
|
MRS MUDAVATH CHANDI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEVARAKONDA
|
TS-23-057-058-001/030253
(SAPAVATH THANDA)
|
3623057000NRG24250120241361776
|
25/01/2024
|
Sayi
|
3623057WL074957
|
Sayi
|
00415
|
SBIN0020179
|
307
|
307
|
Processed
|
25/03/2024
|
|
2141072535
|
|
MS MUDAVATH SAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEVARAKONDA
|
TS-23-057-058-001/030264
(SAPAVATH THANDA)
|
3623057000NRG24250120241361779
|
25/01/2024
|
Suvali
|
3623057WL074957
|
Suvali
|
00415
|
SBIN0020179
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141072551
|
|
MUDAVATH SUHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DEVARAKONDA
|
TS-23-057-058-001/060004
(SAPAVATH THANDA)
|
3623057000NRG24250120241361784
|
25/01/2024
|
Mudavath Chandu
|
3623057WL074957
|
Mudavath Chandu
|
00415
|
SBIN0020179
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141072488
|
|
MISS MUDAVATH CHANDU
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEVARAKONDA
|
TS-23-057-058-001/060008
(SAPAVATH THANDA)
|
3623057000NRG24250120241361787
|
25/01/2024
|
Lakshmi
|
3623057WL074957
|
Lakshmi
|
00415
|
SBIN0020179
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141072557
|
|
MRS LAKSHMI MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEVARAKONDA
|
TS-23-057-058-001/060040
(SAPAVATH THANDA)
|
3623057000NRG24250120241361797
|
25/01/2024
|
MUDAVATH ARUN KUMAR
|
3623057WL074957
|
MUDAVATH ARUN KUMAR
|
00415
|
SBIN0020179
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141072563
|
|
MR MADAVATH ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEVARAKONDA
|
TS-23-057-058-001/060055
(SAPAVATH THANDA)
|
3623057000NRG24250120241361801
|
25/01/2024
|
MUDAVATH KRISHNA
|
3623057WL074957
|
MUDAVATH KRISHNA
|
00415
|
SBIN0020179
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141072564
|
|
MR MUDAVATH KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEVARAKONDA
|
TS-23-057-058-001/060059
(SAPAVATH THANDA)
|
3623057000NRG24250120241361803
|
25/01/2024
|
Vinod
|
3623057WL074957
|
Vinod
|
00415
|
SBIN0020179
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141072492
|
|
MUDAVATH VINOD KUMAR
|
BANK OF BARODA(606985)
|
|
46
|
DEVARAKONDA
|
TS-23-057-058-001/060063
(SAPAVATH THANDA)
|
3623057000NRG24250120241361804
|
25/01/2024
|
MUDAVAT KESYA
|
3623057WL074957
|
MUDAVAT KESYA
|
00415
|
SBIN0020179
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141072550
|
|
MR MUDAVATH KESHYA SO SAKRU RO DARMA TAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEVARAKONDA
|
TS-23-057-058-001/060223
(SAPAVATH THANDA)
|
3623057000NRG24250120241361808
|
25/01/2024
|
Parameshi
|
3623057WL074957
|
Parameshi
|
00415
|
SBIN0020179
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141072553
|
|
Parameshi mu
|
GENERAL POST OFFICE(607245)
|
|
48
|
DEVARAKONDA
|
TS-23-057-064-001/010127
(VENKATI THANDA)
|
3623057000NRG24250120241361759
|
25/01/2024
|
padma
|
3623057WL074956
|
padma
|
00415
|
SBIN0020179
|
654
|
654
|
Processed
|
25/03/2024
|
|
2141072556
|
|
NENAVATH PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DEVARAKONDA
|
TS-23-057-064-001/080100
(VENKATI THANDA)
|
3623057000NRG24250120241361769
|
25/01/2024
|
lalita
|
3623057WL074956
|
lalita
|
00415
|
SBIN0020179
|
654
|
654
|
Processed
|
25/03/2024
|
|
2141072558
|
|
NENAVATH NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17182
|
17182
|
|
|
|
|
|
|
|
|
50
|
DEVARAKONDA
|
TS-23-057-058-001/060057
(SAPAVATH THANDA)
|
3623057000NRG24250120241361813
|
25/01/2024
|
Taguru
|
3623057WL074960
|
Taguru
|
00415
|
SBIN0020257
|
512
|
512
|
Processed
|
25/03/2024
|
|
2141072554
|
|
MUDAVATH TAKRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
51
|
DEVARAKONDA
|
TS-23-057-053-001/010478
(PEDDA THANDA)
|
3623057000NRG24250120241361817
|
25/01/2024
|
Naveen
|
3623057WL074963
|
Naveen
|
00415
|
SBIN0021198
|
1118
|
1118
|
Processed
|
25/03/2024
|
|
2141072565
|
|
RAMAVAH NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1118
|
1118
|
|
|
|
|
|
|
|
|
52
|
DEVARAKONDA
|
TS-23-057-064-001/080014
(VENKATI THANDA)
|
3623057000NRG24250120241361762
|
25/01/2024
|
seva
|
3623057WL074956
|
seva
|
00415
|
SBIN0021267
|
654
|
654
|
Processed
|
25/03/2024
|
|
2141072548
|
|
MR NENAVATH SEVYA S RATHYA SEVYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
654
|
654
|
|
|
|
|
|
|
|
|
53
|
DEVARAKONDA
|
TS-23-057-007-007/010059
(SERE PALLI)
|
3623057000NRG24250120241361735
|
25/01/2024
|
Govardhan
|
3623057WL074955
|
Govardhan
|
00415
|
SBIN0021379
|
636
|
636
|
Processed
|
25/03/2024
|
|
2141072560
|
|
MR MUDHIGONDA GOVERDHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
54
|
DEVARAKONDA
|
TS-23-057-007-007/010050
(SERE PALLI)
|
3623057000NRG24250120241361729
|
25/01/2024
|
Yellamma
|
3623057WL074955
|
Yellamma
|
00468
|
UBIN0801135
|
636
|
636
|
Processed
|
25/03/2024
|
|
2141072648
|
|
MUDIGONDA YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DEVARAKONDA
|
TS-23-057-007-007/010051
(SERE PALLI)
|
3623057000NRG24250120241361730
|
25/01/2024
|
Ayyanna
|
3623057WL074955
|
Ayyanna
|
00468
|
UBIN0801135
|
636
|
636
|
Processed
|
25/03/2024
|
|
2141072644
|
|
MUDIGONDA AYYANNA
|
UNION BANK OF INDIA(508500)
|
|
56
|
DEVARAKONDA
|
TS-23-057-007-007/010053
(SERE PALLI)
|
3623057000NRG24250120241361731
|
25/01/2024
|
Yallayya
|
3623057WL074955
|
Yallayya
|
00468
|
UBIN0801135
|
636
|
636
|
Processed
|
25/03/2024
|
|
2141072621
|
|
MUDIGONDA YELLAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
57
|
DEVARAKONDA
|
TS-23-057-007-007/010057
(SERE PALLI)
|
3623057000NRG24250120241361733
|
25/01/2024
|
Jamgamma
|
3623057WL074955
|
Jamgamma
|
00468
|
UBIN0801135
|
636
|
636
|
Processed
|
25/03/2024
|
|
2141072643
|
|
MUDIGONDA JANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
DEVARAKONDA
|
TS-23-057-007-007/010057
(SERE PALLI)
|
3623057000NRG24250120241361732
|
25/01/2024
|
Peddamutyaalu
|
3623057WL074955
|
Peddamutyaalu
|
00468
|
UBIN0801135
|
636
|
636
|
Processed
|
25/03/2024
|
|
2141072627
|
|
MUDIGONDA PEDDA MUTHYALU
|
UNION BANK OF INDIA(508500)
|
|
59
|
DEVARAKONDA
|
TS-23-057-007-007/010059
(SERE PALLI)
|
3623057000NRG24250120241361734
|
25/01/2024
|
Bajaar
|
3623057WL074955
|
Bajaar
|
00468
|
UBIN0801135
|
636
|
636
|
Rejected
|
25/03/2024
|
|
2141072625
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
DEVARAKONDA
|
TS-23-057-007-007/010061
(SERE PALLI)
|
3623057000NRG24250120241361738
|
25/01/2024
|
Saroja
|
3623057WL074955
|
Saroja
|
00468
|
UBIN0801135
|
636
|
636
|
Processed
|
25/03/2024
|
|
2141072645
|
|
MUDHIGONDA SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DEVARAKONDA
|
TS-23-057-007-007/010061
(SERE PALLI)
|
3623057000NRG24250120241361737
|
25/01/2024
|
Vemkatayya
|
3623057WL074955
|
Vemkatayya
|
00468
|
UBIN0801135
|
636
|
636
|
Processed
|
25/03/2024
|
|
2141072629
|
|
MUDIGONDA VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
62
|
DEVARAKONDA
|
TS-23-057-007-007/010065
(SERE PALLI)
|
3623057000NRG24250120241361740
|
25/01/2024
|
Yasamma
|
3623057WL074955
|
Yasamma
|
00468
|
UBIN0801135
|
636
|
636
|
Processed
|
25/03/2024
|
|
2141072647
|
|
MUDIGONDA YESAMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
DEVARAKONDA
|
TS-23-057-007-007/010066
(SERE PALLI)
|
3623057000NRG24250120241361741
|
25/01/2024
|
Devayya
|
3623057WL074955
|
Devayya
|
00468
|
UBIN0801135
|
636
|
636
|
Processed
|
25/03/2024
|
|
2141072626
|
|
AKKARAM DEVAIAH
|
UNION BANK OF INDIA(508500)
|
|
64
|
DEVARAKONDA
|
TS-23-057-007-007/010066
(SERE PALLI)
|
3623057000NRG24250120241361742
|
25/01/2024
|
Muttamma
|
3623057WL074955
|
Muttamma
|
00468
|
UBIN0801135
|
636
|
636
|
Processed
|
25/03/2024
|
|
2141072641
|
|
AKARAM MUTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
DEVARAKONDA
|
TS-23-057-007-007/010068
(SERE PALLI)
|
3623057000NRG24250120241361744
|
25/01/2024
|
Amjamma
|
3623057WL074955
|
Amjamma
|
00468
|
UBIN0801135
|
636
|
636
|
Processed
|
25/03/2024
|
|
2141072628
|
|
AKARAM ANJAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
66
|
DEVARAKONDA
|
TS-23-057-007-007/010068
(SERE PALLI)
|
3623057000NRG24250120241361743
|
25/01/2024
|
Mogulayya
|
3623057WL074955
|
Mogulayya
|
00468
|
UBIN0801135
|
636
|
636
|
Rejected
|
25/03/2024
|
|
2141072630
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
DEVARAKONDA
|
TS-23-057-007-007/010069
(SERE PALLI)
|
3623057000NRG24250120241361746
|
25/01/2024
|
Saidamma
|
3623057WL074955
|
Saidamma
|
00468
|
UBIN0801135
|
636
|
636
|
Processed
|
25/03/2024
|
|
2141072632
|
|
Mrs. MUDHIGONDA SAIDHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
DEVARAKONDA
|
TS-23-057-007-007/010069
(SERE PALLI)
|
3623057000NRG24250120241361745
|
25/01/2024
|
Yaadagiri
|
3623057WL074955
|
Yaadagiri
|
00468
|
UBIN0801135
|
636
|
636
|
Processed
|
25/03/2024
|
|
2141072631
|
|
Mr. MUDIGONDA YADAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
DEVARAKONDA
|
TS-23-057-007-007/010073
(SERE PALLI)
|
3623057000NRG24250120241361747
|
25/01/2024
|
Kaashamma
|
3623057WL074955
|
Kaashamma
|
00468
|
UBIN0801135
|
636
|
636
|
Processed
|
25/03/2024
|
|
2141072654
|
|
MRS ANDUGULA KASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEVARAKONDA
|
TS-23-057-007-007/010075
(SERE PALLI)
|
3623057000NRG24250120241361749
|
25/01/2024
|
Vemkatamma
|
3623057WL074955
|
Vemkatamma
|
00468
|
UBIN0801135
|
636
|
636
|
Processed
|
25/03/2024
|
|
2141072640
|
|
ANDUGULA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DEVARAKONDA
|
TS-23-057-007-007/010075
(SERE PALLI)
|
3623057000NRG24250120241361748
|
25/01/2024
|
Yalayya
|
3623057WL074955
|
Yalayya
|
00468
|
UBIN0801135
|
636
|
636
|
Processed
|
25/03/2024
|
|
2141072624
|
|
ANDUGULA YELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DEVARAKONDA
|
TS-23-057-007-007/010078
(SERE PALLI)
|
3623057000NRG24250120241361751
|
25/01/2024
|
Naagamma
|
3623057WL074955
|
Naagamma
|
00468
|
UBIN0801135
|
636
|
636
|
Processed
|
25/03/2024
|
|
2141072646
|
|
MUDHIGONDA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
DEVARAKONDA
|
TS-23-057-007-007/010078
(SERE PALLI)
|
3623057000NRG24250120241361750
|
25/01/2024
|
Yaadayya
|
3623057WL074955
|
Yaadayya
|
00468
|
UBIN0801135
|
636
|
636
|
Processed
|
25/03/2024
|
|
2141072634
|
|
MUDIGONDA YADAIAH
|
UNION BANK OF INDIA(508500)
|
|
74
|
DEVARAKONDA
|
TS-23-057-007-007/060005
(SERE PALLI)
|
3623057000NRG24250120241361753
|
25/01/2024
|
Chamdramma
|
3623057WL074955
|
Chamdramma
|
00468
|
UBIN0801135
|
636
|
636
|
Processed
|
25/03/2024
|
|
2141072642
|
|
MUDIGONDA CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DEVARAKONDA
|
TS-23-057-007-007/060005
(SERE PALLI)
|
3623057000NRG24250120241361754
|
25/01/2024
|
Chinna Mutyaalu
|
3623057WL074955
|
Chinna Mutyaalu
|
00468
|
UBIN0801135
|
636
|
636
|
Processed
|
25/03/2024
|
|
2141072633
|
|
MUDIGONDA CHINNA MUTYALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DEVARAKONDA
|
TS-23-057-007-007/060006
(SERE PALLI)
|
3623057000NRG24250120241361755
|
25/01/2024
|
Iddamma
|
3623057WL074955
|
Iddamma
|
00468
|
UBIN0801135
|
636
|
636
|
Processed
|
25/03/2024
|
|
2141072639
|
|
MUDHIGONDA EEDHAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
DEVARAKONDA
|
TS-23-057-007-007/060007
(SERE PALLI)
|
3623057000NRG24250120241361756
|
25/01/2024
|
Saidamma
|
3623057WL074955
|
Saidamma
|
00468
|
UBIN0801135
|
636
|
636
|
Processed
|
25/03/2024
|
|
2141072638
|
|
MUDHIGONDA SAIDHAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
DEVARAKONDA
|
TS-23-057-042-001/120023
(KACHARAM)
|
3623057000NRG24250120241361643
|
25/01/2024
|
shilpa
|
3623057WL074951
|
shilpa
|
00468
|
UBIN0801135
|
599
|
599
|
Processed
|
25/03/2024
|
|
2141072652
|
|
MUDIGONDA SHILPA
|
UNION BANK OF INDIA(508500)
|
|
79
|
DEVARAKONDA
|
TS-23-057-042-001/120129
(KACHARAM)
|
3623057000NRG24250120241361669
|
25/01/2024
|
Lingamma
|
3623057WL074951
|
Lingamma
|
00468
|
UBIN0801135
|
749
|
749
|
Processed
|
25/03/2024
|
|
2141072653
|
|
Mrs. YEDPULA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
DEVARAKONDA
|
TS-23-057-042-001/120132
(KACHARAM)
|
3623057000NRG24250120241361673
|
25/01/2024
|
Mallamma
|
3623057WL074951
|
Mallamma
|
00468
|
UBIN0801135
|
599
|
599
|
Processed
|
25/03/2024
|
|
2141072623
|
|
EDPULA MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
DEVARAKONDA
|
TS-23-057-050-001/030065
(MANGALIVANI BAVI)
|
3623057000NRG24250120241361837
|
25/01/2024
|
venkatamma
|
3623057WL074965
|
venkatamma
|
00468
|
UBIN0801135
|
407
|
407
|
Processed
|
25/03/2024
|
|
2141072651
|
|
UDUTHA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
DEVARAKONDA
|
TS-23-057-053-001/080018
(PEDDA THANDA)
|
3623057000NRG24250120241361618
|
25/01/2024
|
Rukka
|
3623057WL074948
|
Rukka
|
00468
|
UBIN0801135
|
892
|
892
|
Processed
|
25/03/2024
|
|
2141072637
|
|
BANAVATH RUKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DEVARAKONDA
|
TS-23-057-053-001/080037
(PEDDA THANDA)
|
3623057000NRG24250120241361628
|
25/01/2024
|
Anitha
|
3623057WL074948
|
Anitha
|
00468
|
UBIN0801135
|
892
|
892
|
Processed
|
25/03/2024
|
|
2141072649
|
|
RAMAVATH ANITHA
|
UNION BANK OF INDIA(508500)
|
|
84
|
DEVARAKONDA
|
TS-23-057-053-001/080037
(PEDDA THANDA)
|
3623057000NRG24250120241361627
|
25/01/2024
|
Nagesh
|
3623057WL074948
|
Nagesh
|
00468
|
UBIN0801135
|
892
|
892
|
Processed
|
25/03/2024
|
|
2141072622
|
|
RAMAVATH NAGESH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
85
|
DEVARAKONDA
|
TS-23-057-056-001/020145
(RATHYA THANDA)
|
3623057000NRG24250120241361699
|
25/01/2024
|
Ramu
|
3623057WL074953
|
Ramu
|
00468
|
UBIN0801135
|
881
|
881
|
Processed
|
25/03/2024
|
|
2141072636
|
|
RAMAVATH RAMU
|
UNION BANK OF INDIA(508500)
|
|
86
|
DEVARAKONDA
|
TS-23-057-056-001/020145
(RATHYA THANDA)
|
3623057000NRG24250120241361700
|
25/01/2024
|
Sujatha
|
3623057WL074953
|
Sujatha
|
00468
|
UBIN0801135
|
881
|
881
|
Processed
|
25/03/2024
|
|
2141072655
|
|
RAMVATH SUJATHA KARUNA SHG
|
UNION BANK OF INDIA(508500)
|
|
87
|
DEVARAKONDA
|
TS-23-057-056-001/040115
(RATHYA THANDA)
|
3623057000NRG24250120241361702
|
25/01/2024
|
Sujata
|
3623057WL074953
|
Sujata
|
00468
|
UBIN0801135
|
881
|
881
|
Processed
|
25/03/2024
|
|
2141072463
|
|
Sujata ramavat
|
GENERAL POST OFFICE(607245)
|
|
88
|
DEVARAKONDA
|
TS-23-057-056-001/050005
(RATHYA THANDA)
|
3623057000NRG24250120241361707
|
25/01/2024
|
Srinu
|
3623057WL074953
|
Srinu
|
00468
|
UBIN0801135
|
881
|
881
|
Processed
|
25/03/2024
|
|
2141072635
|
|
RAMAVATH SRINU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
DEVARAKONDA
|
TS-23-057-058-001/030243
(SAPAVATH THANDA)
|
3623057000NRG24250120241361773
|
25/01/2024
|
ravi
|
3623057WL074957
|
ravi
|
00468
|
UBIN0801135
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141072656
|
|
M RAVI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
90
|
DEVARAKONDA
|
TS-23-057-058-001/060051
(SAPAVATH THANDA)
|
3623057000NRG24250120241361800
|
25/01/2024
|
MUDAVATH KALYANI
|
3623057WL074957
|
MUDAVATH KALYANI
|
00468
|
UBIN0801135
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141072657
|
|
MUDAVATH KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25658
|
25658
|
|
|
|
|
|
|
|
|
91
|
DEVARAKONDA
|
TS-23-057-007-007/060009
(SERE PALLI)
|
3623057000NRG24250120241361758
|
25/01/2024
|
Mallamma
|
3623057WL074955
|
Mallamma
|
00468
|
UBIN0809888
|
636
|
636
|
Processed
|
25/03/2024
|
|
2141072650
|
|
ANDUGULA MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
92
|
DEVARAKONDA
|
TS-23-057-007-007/010060
(SERE PALLI)
|
3623057000NRG24250120241361736
|
25/01/2024
|
Lakshmamma
|
3623057WL074955
|
Lakshmamma
|
00468
|
UBIN0821411
|
636
|
636
|
Processed
|
25/03/2024
|
|
2141072462
|
|
MUDIGONDA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
DEVARAKONDA
|
TS-23-057-007-007/010065
(SERE PALLI)
|
3623057000NRG24250120241361739
|
25/01/2024
|
Yallayya
|
3623057WL074955
|
Yallayya
|
00468
|
UBIN0821411
|
636
|
636
|
Processed
|
25/03/2024
|
|
2141072460
|
|
MUDIGONDA YELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
94
|
DEVARAKONDA
|
TS-23-057-007-007/060002
(SERE PALLI)
|
3623057000NRG24250120241361752
|
25/01/2024
|
Maremma
|
3623057WL074955
|
Maremma
|
00468
|
UBIN0821411
|
636
|
636
|
Processed
|
25/03/2024
|
|
2141072461
|
|
MUDIGONDA MARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DEVARAKONDA
|
TS-23-057-053-001/010498
(PEDDA THANDA)
|
3623057000NRG24250120241361819
|
25/01/2024
|
RAMAVATH GANESH
|
3623057WL074963
|
RAMAVATH GANESH
|
00468
|
UBIN0821411
|
1118
|
1118
|
Processed
|
25/03/2024
|
|
2141072464
|
|
RAMAVATH GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DEVARAKONDA
|
TS-23-057-053-001/080036
(PEDDA THANDA)
|
3623057000NRG24250120241361625
|
25/01/2024
|
Barathai
|
3623057WL074948
|
Barathai
|
00468
|
UBIN0821411
|
892
|
892
|
Processed
|
25/03/2024
|
|
2141072465
|
|
Bhakchi Raamaavat
|
GENERAL POST OFFICE(607245)
|
|
97
|
DEVARAKONDA
|
TS-23-057-053-001/080036
(PEDDA THANDA)
|
3623057000NRG24250120241361626
|
25/01/2024
|
Barathai
|
3623057WL074948
|
Barathai
|
00468
|
UBIN0821411
|
892
|
892
|
Processed
|
25/03/2024
|
|
2141072466
|
|
Barathai RAAMAVAT
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4810
|
4810
|
|
|
|
|
|
|
|
|
98
|
DEVARAKONDA
|
TS-23-057-007-007/060007
(SERE PALLI)
|
3623057000NRG24250120241361757
|
25/01/2024
|
yadagiri
|
3623057WL074955
|
yadagiri
|
00684
|
APGV0006237
|
636
|
636
|
Processed
|
25/03/2024
|
|
2141072608
|
|
yadagiri Mudigomda
|
GENERAL POST OFFICE(607245)
|
|
99
|
DEVARAKONDA
|
TS-23-057-042-001/010262
(KACHARAM)
|
3623057000NRG24250120241361633
|
25/01/2024
|
Saalamma
|
3623057WL074951
|
Saalamma
|
00684
|
APGV0006237
|
599
|
599
|
Processed
|
25/03/2024
|
|
2141072599
|
|
Mrs. NOMULA SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
DEVARAKONDA
|
TS-23-057-042-001/010263
(KACHARAM)
|
3623057000NRG24250120241361634
|
25/01/2024
|
Yadamma
|
3623057WL074951
|
Yadamma
|
00684
|
APGV0006237
|
150
|
150
|
Processed
|
25/03/2024
|
|
2141072598
|
|
Mrs. POTHURAJU YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
DEVARAKONDA
|
TS-23-057-042-001/010265
(KACHARAM)
|
3623057000NRG24250120241361635
|
25/01/2024
|
bala lachaiah
|
3623057WL074951
|
bala lachaiah
|
00684
|
APGV0006237
|
599
|
599
|
Processed
|
25/03/2024
|
|
2141072607
|
|
Mr. KADARI BALA LACHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
DEVARAKONDA
|
TS-23-057-042-001/120002
(KACHARAM)
|
3623057000NRG24250120241361637
|
25/01/2024
|
Lakshmi Devamma
|
3623057WL074951
|
Lakshmi Devamma
|
00684
|
APGV0006237
|
150
|
150
|
Processed
|
25/03/2024
|
|
2141072606
|
|
Mrs. MUDIGONDA LAKSHMIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
DEVARAKONDA
|
TS-23-057-042-001/120011
(KACHARAM)
|
3623057000NRG24250120241361638
|
25/01/2024
|
Lingamma
|
3623057WL074951
|
Lingamma
|
00684
|
APGV0006237
|
749
|
749
|
Processed
|
25/03/2024
|
|
2141072586
|
|
Mrs. AMBOJU LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
DEVARAKONDA
|
TS-23-057-042-001/120014
(KACHARAM)
|
3623057000NRG24250120241361639
|
25/01/2024
|
Arunamma
|
3623057WL074951
|
Arunamma
|
00684
|
APGV0006237
|
449
|
449
|
Processed
|
25/03/2024
|
|
2141072575
|
|
Mrs. ARUNAMMA MUDIGONDA W O LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
DEVARAKONDA
|
TS-23-057-042-001/120015
(KACHARAM)
|
3623057000NRG24250120241361640
|
25/01/2024
|
Devamma
|
3623057WL074951
|
Devamma
|
00684
|
APGV0006237
|
150
|
150
|
Processed
|
25/03/2024
|
|
2141072603
|
|
Mrs. MUDIGONDA DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
DEVARAKONDA
|
TS-23-057-042-001/120022
(KACHARAM)
|
3623057000NRG24250120241361641
|
25/01/2024
|
Idamma
|
3623057WL074951
|
Idamma
|
00684
|
APGV0006237
|
449
|
449
|
Processed
|
25/03/2024
|
|
2141072579
|
|
Mrs. BATTHULA IDDAMMA W O EDDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
DEVARAKONDA
|
TS-23-057-042-001/120023
(KACHARAM)
|
3623057000NRG24250120241361642
|
25/01/2024
|
Nirmala
|
3623057WL074951
|
Nirmala
|
00684
|
APGV0006237
|
449
|
449
|
Processed
|
25/03/2024
|
|
2141072604
|
|
Mr. MUDIGONDA NIRMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
DEVARAKONDA
|
TS-23-057-042-001/120036
(KACHARAM)
|
3623057000NRG24250120241361644
|
25/01/2024
|
Lacchamma
|
3623057WL074951
|
Lacchamma
|
00684
|
APGV0006237
|
599
|
599
|
Processed
|
25/03/2024
|
|
2141072584
|
|
Mrs. BATHULA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
DEVARAKONDA
|
TS-23-057-042-001/120044
(KACHARAM)
|
3623057000NRG24250120241361645
|
25/01/2024
|
Sushamma
|
3623057WL074951
|
Sushamma
|
00684
|
APGV0006237
|
150
|
150
|
Processed
|
25/03/2024
|
|
2141072569
|
|
Mrs. MUDIGONDA SUSHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
DEVARAKONDA
|
TS-23-057-042-001/120045
(KACHARAM)
|
3623057000NRG24250120241361646
|
25/01/2024
|
Sulthan
|
3623057WL074951
|
Sulthan
|
00684
|
APGV0006237
|
599
|
599
|
Processed
|
25/03/2024
|
|
2141072578
|
|
Mrs. BODDUPALLE SULTHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
DEVARAKONDA
|
TS-23-057-042-001/120046
(KACHARAM)
|
3623057000NRG24250120241361647
|
25/01/2024
|
Chandramma
|
3623057WL074951
|
Chandramma
|
00684
|
APGV0006237
|
599
|
599
|
Processed
|
25/03/2024
|
|
2141072576
|
|
Miss. BATTULA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
DEVARAKONDA
|
TS-23-057-042-001/120057
(KACHARAM)
|
3623057000NRG24250120241361649
|
25/01/2024
|
Anjamma
|
3623057WL074951
|
Anjamma
|
00684
|
APGV0006237
|
749
|
749
|
Processed
|
25/03/2024
|
|
2141072580
|
|
Miss. CHELLAMALLA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
DEVARAKONDA
|
TS-23-057-042-001/120067
(KACHARAM)
|
3623057000NRG24250120241361650
|
25/01/2024
|
Ramulu
|
3623057WL074951
|
Ramulu
|
00684
|
APGV0006237
|
599
|
599
|
Processed
|
25/03/2024
|
|
2141072577
|
|
Mr. KADARI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
DEVARAKONDA
|
TS-23-057-042-001/120071
(KACHARAM)
|
3623057000NRG24250120241361651
|
25/01/2024
|
Iddayya
|
3623057WL074951
|
Iddayya
|
00684
|
APGV0006237
|
599
|
599
|
Processed
|
25/03/2024
|
|
2141072609
|
|
Mr. NOMULA IDDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
DEVARAKONDA
|
TS-23-057-042-001/120089
(KACHARAM)
|
3623057000NRG24250120241361656
|
25/01/2024
|
Saalamma
|
3623057WL074951
|
Saalamma
|
00684
|
APGV0006237
|
449
|
449
|
Processed
|
25/03/2024
|
|
2141072583
|
|
NOMULA SALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DEVARAKONDA
|
TS-23-057-042-001/120091
(KACHARAM)
|
3623057000NRG24250120241361657
|
25/01/2024
|
Mangamma
|
3623057WL074951
|
Mangamma
|
00684
|
APGV0006237
|
749
|
749
|
Processed
|
25/03/2024
|
|
2141072570
|
|
Mrs. BOGARAJU MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
DEVARAKONDA
|
TS-23-057-042-001/120091
(KACHARAM)
|
3623057000NRG24250120241361658
|
25/01/2024
|
Srinayya
|
3623057WL074951
|
Srinayya
|
00684
|
APGV0006237
|
300
|
300
|
Processed
|
25/03/2024
|
|
2141072601
|
|
Mr. BOGARAJU SINAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
DEVARAKONDA
|
TS-23-057-042-001/120094
(KACHARAM)
|
3623057000NRG24250120241361659
|
25/01/2024
|
Ramulamma
|
3623057WL074951
|
Ramulamma
|
00684
|
APGV0006237
|
150
|
150
|
Processed
|
25/03/2024
|
|
2141072566
|
|
POTHURAJU RAMULAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
119
|
DEVARAKONDA
|
TS-23-057-042-001/120096
(KACHARAM)
|
3623057000NRG24250120241361660
|
25/01/2024
|
Padmamma
|
3623057WL074951
|
Padmamma
|
00684
|
APGV0006237
|
749
|
749
|
Processed
|
25/03/2024
|
|
2141072590
|
|
Ms. SURAKARAPU PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
DEVARAKONDA
|
TS-23-057-042-001/120105
(KACHARAM)
|
3623057000NRG24250120241361661
|
25/01/2024
|
Lacchamma
|
3623057WL074951
|
Lacchamma
|
00684
|
APGV0006237
|
599
|
599
|
Processed
|
25/03/2024
|
|
2141072610
|
|
Mrs. Pothuraju Lakshmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
DEVARAKONDA
|
TS-23-057-042-001/120107
(KACHARAM)
|
3623057000NRG24250120241361662
|
25/01/2024
|
Chandrakala
|
3623057WL074951
|
Chandrakala
|
00684
|
APGV0006237
|
449
|
449
|
Processed
|
25/03/2024
|
|
2141072611
|
|
Mrs. SURAKARAPU CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
DEVARAKONDA
|
TS-23-057-042-001/120114
(KACHARAM)
|
3623057000NRG24250120241361663
|
25/01/2024
|
Durgamma
|
3623057WL074951
|
Durgamma
|
00684
|
APGV0006237
|
449
|
449
|
Processed
|
25/03/2024
|
|
2141072596
|
|
Mrs. ABBANONI DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
DEVARAKONDA
|
TS-23-057-042-001/120119
(KACHARAM)
|
3623057000NRG24250120241361664
|
25/01/2024
|
Lakshmamma
|
3623057WL074951
|
Lakshmamma
|
00684
|
APGV0006237
|
449
|
449
|
Processed
|
25/03/2024
|
|
2141072592
|
|
POTHURAJU LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DEVARAKONDA
|
TS-23-057-042-001/120124
(KACHARAM)
|
3623057000NRG24250120241361665
|
25/01/2024
|
Lakshmamma
|
3623057WL074951
|
Lakshmamma
|
00684
|
APGV0006237
|
150
|
150
|
Processed
|
25/03/2024
|
|
2141072574
|
|
Mrs. AMBOJU LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
DEVARAKONDA
|
TS-23-057-042-001/120125
(KACHARAM)
|
3623057000NRG24250120241361666
|
25/01/2024
|
Venkatamma
|
3623057WL074951
|
Venkatamma
|
00684
|
APGV0006237
|
449
|
449
|
Processed
|
25/03/2024
|
|
2141072587
|
|
AMBOJU VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DEVARAKONDA
|
TS-23-057-042-001/120130
(KACHARAM)
|
3623057000NRG24250120241361670
|
25/01/2024
|
Narsamma
|
3623057WL074951
|
Narsamma
|
00684
|
APGV0006237
|
150
|
150
|
Processed
|
25/03/2024
|
|
2141072597
|
|
Mrs. YEDPULA NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
DEVARAKONDA
|
TS-23-057-042-001/120131
(KACHARAM)
|
3623057000NRG24250120241361671
|
25/01/2024
|
Anjayya
|
3623057WL074951
|
Anjayya
|
00684
|
APGV0006237
|
749
|
749
|
Processed
|
25/03/2024
|
|
2141072573
|
|
Mr. NOMULA ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
DEVARAKONDA
|
TS-23-057-042-001/120133
(KACHARAM)
|
3623057000NRG24250120241361675
|
25/01/2024
|
Pedda Iddaiah
|
3623057WL074951
|
Pedda Iddaiah
|
00684
|
APGV0006237
|
749
|
749
|
Processed
|
25/03/2024
|
|
2141072593
|
|
Mrs. NOMULA PEDDA IDDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
DEVARAKONDA
|
TS-23-057-042-001/120134
(KACHARAM)
|
3623057000NRG24250120241361677
|
25/01/2024
|
chinna raamulu
|
3623057WL074951
|
chinna raamulu
|
00684
|
APGV0006237
|
749
|
749
|
Processed
|
25/03/2024
|
|
2141072457
|
|
Mr. NOMULA CHINNA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
DEVARAKONDA
|
TS-23-057-042-001/120134
(KACHARAM)
|
3623057000NRG24250120241361676
|
25/01/2024
|
Krishnamma
|
3623057WL074951
|
Krishnamma
|
00684
|
APGV0006237
|
749
|
749
|
Processed
|
25/03/2024
|
|
2141072458
|
|
Mrs. NOMULA KRISHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
DEVARAKONDA
|
TS-23-057-042-001/120135
(KACHARAM)
|
3623057000NRG24250120241361679
|
25/01/2024
|
Ramulamma
|
3623057WL074951
|
Ramulamma
|
00684
|
APGV0006237
|
599
|
599
|
Rejected
|
25/03/2024
|
|
2141072591
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
132
|
DEVARAKONDA
|
TS-23-057-042-001/120135
(KACHARAM)
|
3623057000NRG24250120241361678
|
25/01/2024
|
Tirupataiah
|
3623057WL074951
|
Tirupataiah
|
00684
|
APGV0006237
|
749
|
749
|
Processed
|
25/03/2024
|
|
2141072568
|
|
Mr. NOMULA THIRPATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
DEVARAKONDA
|
TS-23-057-042-001/120136
(KACHARAM)
|
3623057000NRG24250120241361680
|
25/01/2024
|
Venkatamma
|
3623057WL074951
|
Venkatamma
|
00684
|
APGV0006237
|
449
|
449
|
Processed
|
25/03/2024
|
|
2141072600
|
|
Mrs. NOMULA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
DEVARAKONDA
|
TS-23-057-042-001/120137
(KACHARAM)
|
3623057000NRG24250120241361681
|
25/01/2024
|
Lingamma
|
3623057WL074951
|
Lingamma
|
00684
|
APGV0006237
|
749
|
749
|
Processed
|
25/03/2024
|
|
2141072595
|
|
Mrs. NOMULA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
DEVARAKONDA
|
TS-23-057-042-001/120139
(KACHARAM)
|
3623057000NRG24250120241361682
|
25/01/2024
|
Yellamma
|
3623057WL074951
|
Yellamma
|
00684
|
APGV0006237
|
599
|
599
|
Processed
|
25/03/2024
|
|
2141072571
|
|
Mrs. NOMULA YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
DEVARAKONDA
|
TS-23-057-042-001/120141
(KACHARAM)
|
3623057000NRG24250120241361683
|
25/01/2024
|
Chandramma
|
3623057WL074951
|
Chandramma
|
00684
|
APGV0006237
|
599
|
599
|
Processed
|
25/03/2024
|
|
2141072589
|
|
Mrs. MUDIGONDA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
DEVARAKONDA
|
TS-23-057-042-001/120152
(KACHARAM)
|
3623057000NRG24250120241361685
|
25/01/2024
|
Lingamma
|
3623057WL074951
|
Lingamma
|
00684
|
APGV0006237
|
449
|
449
|
Processed
|
25/03/2024
|
|
2141072588
|
|
Mrs. NOMULA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
DEVARAKONDA
|
TS-23-057-042-001/120153
(KACHARAM)
|
3623057000NRG24250120241361686
|
25/01/2024
|
Narsamma
|
3623057WL074951
|
Narsamma
|
00684
|
APGV0006237
|
150
|
150
|
Processed
|
25/03/2024
|
|
2141072585
|
|
Mrs. NARASAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
DEVARAKONDA
|
TS-23-057-042-001/120167
(KACHARAM)
|
3623057000NRG24250120241361690
|
25/01/2024
|
Jyoti
|
3623057WL074951
|
Jyoti
|
00684
|
APGV0006237
|
599
|
599
|
Processed
|
25/03/2024
|
|
2141072581
|
|
Mrs. BAIKANI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
DEVARAKONDA
|
TS-23-057-042-001/120171
(KACHARAM)
|
3623057000NRG24250120241361691
|
25/01/2024
|
ALIVELU
|
3623057WL074951
|
ALIVELU
|
00684
|
APGV0006237
|
150
|
150
|
Processed
|
25/03/2024
|
|
2141072605
|
|
Mrs. Mudigonda Alivelu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
DEVARAKONDA
|
TS-23-057-042-001/120182
(KACHARAM)
|
3623057000NRG24250120241361692
|
25/01/2024
|
Lingamma
|
3623057WL074951
|
Lingamma
|
00684
|
APGV0006237
|
599
|
599
|
Processed
|
25/03/2024
|
|
2141072602
|
|
Mr. NOMULA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
DEVARAKONDA
|
TS-23-057-042-001/120238
(KACHARAM)
|
3623057000NRG24250120241361693
|
25/01/2024
|
Anjamma
|
3623057WL074951
|
Anjamma
|
00684
|
APGV0006237
|
449
|
449
|
Processed
|
25/03/2024
|
|
2141072572
|
|
NOMULA ANJAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DEVARAKONDA
|
TS-23-057-042-001/120240
(KACHARAM)
|
3623057000NRG24250120241361695
|
25/01/2024
|
Laxmamma
|
3623057WL074951
|
Laxmamma
|
00684
|
APGV0006237
|
150
|
150
|
Processed
|
25/03/2024
|
|
2141072582
|
|
Mrs. LAKSHMAMMA W O TIRUPATAIAH POTHURA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
DEVARAKONDA
|
TS-23-057-042-001/120249
(KACHARAM)
|
3623057000NRG24250120241361696
|
25/01/2024
|
madavai
|
3623057WL074951
|
madavai
|
00684
|
APGV0006237
|
599
|
599
|
Processed
|
25/03/2024
|
|
2141072613
|
|
NOMULA MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
145
|
DEVARAKONDA
|
TS-23-057-042-001/120250
(KACHARAM)
|
3623057000NRG24250120241361697
|
25/01/2024
|
thirpathaiah
|
3623057WL074951
|
thirpathaiah
|
00684
|
APGV0006237
|
749
|
749
|
Processed
|
25/03/2024
|
|
2141072594
|
|
Mr. NOMULA THIRPATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
DEVARAKONDA
|
TS-23-057-058-001/060014
(SAPAVATH THANDA)
|
3623057000NRG24250120241361790
|
25/01/2024
|
Mudavath Paramesh
|
3623057WL074957
|
Mudavath Paramesh
|
00684
|
APGV0006237
|
767
|
767
|
Processed
|
25/03/2024
|
|
2141072615
|
|
MR MUDAVATH PARAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24767
|
24767
|
|
|
|
|
|
|
|
|
147
|
DEVARAKONDA
|
TS-23-057-042-001/010266
(KACHARAM)
|
3623057000NRG24250120241361636
|
25/01/2024
|
Padma
|
3623057WL074951
|
Padma
|
00684
|
APGV0006291
|
749
|
749
|
Processed
|
25/03/2024
|
|
2141072612
|
|
MISS SRIRAMULA PADMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEVARAKONDA
|
TS-23-057-042-001/120083
(KACHARAM)
|
3623057000NRG24250120241361652
|
25/01/2024
|
Venkatamma
|
3623057WL074951
|
Venkatamma
|
00684
|
APGV0006291
|
599
|
599
|
Processed
|
25/03/2024
|
|
2141072567
|
|
SURAKARAPU VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DEVARAKONDA
|
TS-23-057-050-001/030113
(MANGALIVANI BAVI)
|
3623057000NRG24250120241361838
|
25/01/2024
|
Komdal
|
3623057WL074965
|
Komdal
|
00684
|
APGV0006291
|
407
|
407
|
Processed
|
25/03/2024
|
|
2141072614
|
|
YETELLI KONDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
150
|
DEVARAKONDA
|
TS-23-057-029-001/020313
(CHINTABAVI)
|
3623057000NRG24250120241361841
|
25/01/2024
|
Sattamma
|
3623057WL074966
|
Sattamma
|
00685
|
TSAB0023006
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2141072536
|
|
NOMULA SATHEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
DEVARAKONDA
|
TS-23-057-058-001/030270
(SAPAVATH THANDA)
|
3623057000NRG24250120241361781
|
25/01/2024
|
Gopal
|
3623057WL074957
|
Gopal
|
00685
|
TSAB0023006
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141072467
|
|
MUDAVATH GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2552
|
2552
|
|
|
|
|
|
|
|
|
152
|
DEVARAKONDA
|
TS-23-057-006-006/010111
(MUDIGONDA)
|
3623057000NRG24250120241361560
|
25/01/2024
|
Lakshmamma
|
3623057WL074944
|
Lakshmamma
|
00691
|
IPOS0000001
|
618
|
618
|
Processed
|
25/03/2024
|
|
2141072439
|
|
MARUPAKULA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DEVARAKONDA
|
TS-23-057-006-006/010142
(MUDIGONDA)
|
3623057000NRG24250120241361564
|
25/01/2024
|
Jamgamma
|
3623057WL074944
|
Jamgamma
|
00691
|
IPOS0000001
|
618
|
618
|
Processed
|
25/03/2024
|
|
2141072658
|
|
KANAKATI JANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DEVARAKONDA
|
TS-23-057-042-001/120053
(KACHARAM)
|
3623057000NRG24250120241361648
|
25/01/2024
|
Anjamma
|
3623057WL074951
|
Anjamma
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
25/03/2024
|
|
2141072442
|
|
SURAKARAPU ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DEVARAKONDA
|
TS-23-057-042-001/120084
(KACHARAM)
|
3623057000NRG24250120241361653
|
25/01/2024
|
Anjamma
|
3623057WL074951
|
Anjamma
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
25/03/2024
|
|
2141072538
|
|
NOMULA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DEVARAKONDA
|
TS-23-057-042-001/120084
(KACHARAM)
|
3623057000NRG24250120241361654
|
25/01/2024
|
Padmmamma
|
3623057WL074951
|
Padmmamma
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
25/03/2024
|
|
2141072664
|
|
Mrs. NOMULA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
DEVARAKONDA
|
TS-23-057-042-001/120128
(KACHARAM)
|
3623057000NRG24250120241361667
|
25/01/2024
|
Lakshmamma
|
3623057WL074951
|
Lakshmamma
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
25/03/2024
|
|
2141072447
|
|
YEDPULA LACHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DEVARAKONDA
|
TS-23-057-042-001/120132
(KACHARAM)
|
3623057000NRG24250120241361674
|
25/01/2024
|
Ramana
|
3623057WL074951
|
Ramana
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
25/03/2024
|
|
2141072445
|
|
ADPULA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
DEVARAKONDA
|
TS-23-057-042-001/120144
(KACHARAM)
|
3623057000NRG24250120241361684
|
25/01/2024
|
Mallamma
|
3623057WL074951
|
Mallamma
|
00691
|
IPOS0000001
|
599
|
599
|
Processed
|
25/03/2024
|
|
2141072667
|
|
BATHULA MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
160
|
DEVARAKONDA
|
TS-23-057-042-001/120166
(KACHARAM)
|
3623057000NRG24250120241361689
|
25/01/2024
|
Lacchamma
|
3623057WL074951
|
Lacchamma
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
25/03/2024
|
|
2141072666
|
|
BAIKANI LACHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DEVARAKONDA
|
TS-23-057-042-001/120238
(KACHARAM)
|
3623057000NRG24250120241361694
|
25/01/2024
|
Laxmamma
|
3623057WL074951
|
Laxmamma
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
25/03/2024
|
|
2141072441
|
|
NOMULA LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
DEVARAKONDA
|
TS-23-057-050-001/030161
(MANGALIVANI BAVI)
|
3623057000NRG24250120241361840
|
25/01/2024
|
Anjamma
|
3623057WL074965
|
Anjamma
|
00691
|
IPOS0000001
|
407
|
407
|
Processed
|
25/03/2024
|
|
2141072429
|
|
UDUTHA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
DEVARAKONDA
|
TS-23-057-052-001/040194
(PATHLAVATH THANDA)
|
3623057000NRG24250120241361814
|
25/01/2024
|
bakki
|
3623057WL074961
|
bakki
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2141072662
|
|
MS BANAVATH BAKKI
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEVARAKONDA
|
TS-23-057-053-001/010483
(PEDDA THANDA)
|
3623057000NRG24250120241361818
|
25/01/2024
|
Ajay
|
3623057WL074963
|
Ajay
|
00691
|
IPOS0000001
|
1118
|
1118
|
Processed
|
25/03/2024
|
|
2141072663
|
|
ESLAVATH AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
DEVARAKONDA
|
TS-23-057-053-001/020099
(PEDDA THANDA)
|
3623057000NRG24250120241361820
|
25/01/2024
|
Mamgi
|
3623057WL074963
|
Mamgi
|
00691
|
IPOS0000001
|
1118
|
1118
|
Processed
|
25/03/2024
|
|
2141072671
|
|
RAMAVATH MANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
DEVARAKONDA
|
TS-23-057-053-001/020107
(PEDDA THANDA)
|
3623057000NRG24250120241361821
|
25/01/2024
|
Laali
|
3623057WL074963
|
Laali
|
00691
|
IPOS0000001
|
1118
|
1118
|
Processed
|
25/03/2024
|
|
2141072435
|
|
MEGAVAT LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
DEVARAKONDA
|
TS-23-057-053-001/020197
(PEDDA THANDA)
|
3623057000NRG24250120241361823
|
25/01/2024
|
RAMAVATH RAKHESH
|
3623057WL074963
|
RAMAVATH RAKHESH
|
00691
|
IPOS0000001
|
1118
|
1118
|
Processed
|
25/03/2024
|
|
2141072537
|
|
RAMAVATH RAKHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
DEVARAKONDA
|
TS-23-057-053-001/020382
(PEDDA THANDA)
|
3623057000NRG24250120241361827
|
25/01/2024
|
hari
|
3623057WL074963
|
hari
|
00691
|
IPOS0000001
|
1118
|
1118
|
Processed
|
25/03/2024
|
|
2141072428
|
|
RAMAVATH HARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
DEVARAKONDA
|
TS-23-057-053-001/020436
(PEDDA THANDA)
|
3623057000NRG24250120241361829
|
25/01/2024
|
Sabita
|
3623057WL074963
|
Sabita
|
00691
|
IPOS0000001
|
1118
|
1118
|
Processed
|
25/03/2024
|
|
2141072427
|
|
RAMAVATH SABITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DEVARAKONDA
|
TS-23-057-053-001/080010
(PEDDA THANDA)
|
3623057000NRG24250120241361610
|
25/01/2024
|
Akka
|
3623057WL074948
|
Akka
|
00691
|
IPOS0000001
|
892
|
892
|
Processed
|
25/03/2024
|
|
2141072431
|
|
RAMAVATH AKKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
DEVARAKONDA
|
TS-23-057-053-001/080010
(PEDDA THANDA)
|
3623057000NRG24250120241361609
|
25/01/2024
|
Purya
|
3623057WL074948
|
Purya
|
00691
|
IPOS0000001
|
892
|
892
|
Processed
|
25/03/2024
|
|
2141072430
|
|
RAMAVATH PURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DEVARAKONDA
|
TS-23-057-056-001/020147
(RATHYA THANDA)
|
3623057000NRG24250120241361701
|
25/01/2024
|
Susheela
|
3623057WL074953
|
Susheela
|
00691
|
IPOS0000001
|
881
|
881
|
Processed
|
25/03/2024
|
|
2141072665
|
|
RAMAVATH SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
DEVARAKONDA
|
TS-23-057-056-001/050004
(RATHYA THANDA)
|
3623057000NRG24250120241361706
|
25/01/2024
|
Beli
|
3623057WL074953
|
Beli
|
00691
|
IPOS0000001
|
881
|
881
|
Processed
|
25/03/2024
|
|
2141072433
|
|
RAMAVATH BELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
DEVARAKONDA
|
TS-23-057-056-001/050014
(RATHYA THANDA)
|
3623057000NRG24250120241361710
|
25/01/2024
|
Amarsing
|
3623057WL074953
|
Amarsing
|
00691
|
IPOS0000001
|
881
|
881
|
Processed
|
25/03/2024
|
|
2141072450
|
|
AMARSINGH RAMAVATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
DEVARAKONDA
|
TS-23-057-056-001/050019
(RATHYA THANDA)
|
3623057000NRG24250120241361711
|
25/01/2024
|
Sali
|
3623057WL074953
|
Sali
|
00691
|
IPOS0000001
|
881
|
881
|
Rejected
|
25/03/2024
|
|
2141072434
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
DEVARAKONDA
|
TS-23-057-056-001/050023
(RATHYA THANDA)
|
3623057000NRG24250120241361712
|
25/01/2024
|
Kanya
|
3623057WL074953
|
Kanya
|
00691
|
IPOS0000001
|
881
|
881
|
Processed
|
25/03/2024
|
|
2141072451
|
|
RAMAVATH KANILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
DEVARAKONDA
|
TS-23-057-056-001/050023
(RATHYA THANDA)
|
3623057000NRG24250120241361713
|
25/01/2024
|
Shaamti
|
3623057WL074953
|
Shaamti
|
00691
|
IPOS0000001
|
881
|
881
|
Processed
|
25/03/2024
|
|
2141072449
|
|
RAMAVATH SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
DEVARAKONDA
|
TS-23-057-056-001/050027
(RATHYA THANDA)
|
3623057000NRG24250120241361714
|
25/01/2024
|
Sona
|
3623057WL074953
|
Sona
|
00691
|
IPOS0000001
|
881
|
881
|
Processed
|
25/03/2024
|
|
2141072432
|
|
RAMAVATH SONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
DEVARAKONDA
|
TS-23-057-058-001/030249
(SAPAVATH THANDA)
|
3623057000NRG24250120241361775
|
25/01/2024
|
Sudeer
|
3623057WL074957
|
Sudeer
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141072446
|
|
MRS MUDAVATH SUDHEER
|
STATE BANK OF INDIA(508548)
|
|
180
|
DEVARAKONDA
|
TS-23-057-058-001/030265
(SAPAVATH THANDA)
|
3623057000NRG24250120241361780
|
25/01/2024
|
Patti
|
3623057WL074957
|
Patti
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141072423
|
|
MUDAVATH PATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
DEVARAKONDA
|
TS-23-057-058-001/030271
(SAPAVATH THANDA)
|
3623057000NRG24250120241361782
|
25/01/2024
|
Vinod
|
3623057WL074957
|
Vinod
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141072437
|
|
MUDAVATH VINOD
|
BANK OF INDIA(508505)
|
|
182
|
DEVARAKONDA
|
TS-23-057-058-001/060005
(SAPAVATH THANDA)
|
3623057000NRG24250120241361786
|
25/01/2024
|
Lakshmi
|
3623057WL074957
|
Lakshmi
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141072443
|
|
Lakshmi Mudavat
|
GENERAL POST OFFICE(607245)
|
|
183
|
DEVARAKONDA
|
TS-23-057-058-001/060005
(SAPAVATH THANDA)
|
3623057000NRG24250120241361785
|
25/01/2024
|
Pamdu
|
3623057WL074957
|
Pamdu
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141072422
|
|
MUDAVATH PANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
DEVARAKONDA
|
TS-23-057-058-001/060009
(SAPAVATH THANDA)
|
3623057000NRG24250120241361788
|
25/01/2024
|
Caamdi
|
3623057WL074957
|
Caamdi
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141072440
|
|
MRS MUDAVATH CHANDHI
|
STATE BANK OF INDIA(508548)
|
|
185
|
DEVARAKONDA
|
TS-23-057-058-001/060011
(SAPAVATH THANDA)
|
3623057000NRG24250120241361789
|
25/01/2024
|
Suvyi
|
3623057WL074957
|
Suvyi
|
00691
|
IPOS0000001
|
307
|
307
|
Processed
|
25/03/2024
|
|
2141072660
|
|
MUDAVATH SUDHAKAR
|
BANK OF BARODA(606985)
|
|
186
|
DEVARAKONDA
|
TS-23-057-058-001/060020
(SAPAVATH THANDA)
|
3623057000NRG24250120241361791
|
25/01/2024
|
Sali
|
3623057WL074957
|
Sali
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141072668
|
|
MUDAVATH SALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
DEVARAKONDA
|
TS-23-057-058-001/060035
(SAPAVATH THANDA)
|
3623057000NRG24250120241361792
|
25/01/2024
|
Kishan
|
3623057WL074957
|
Kishan
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141072438
|
|
Kishan mudavath
|
GENERAL POST OFFICE(607245)
|
|
188
|
DEVARAKONDA
|
TS-23-057-058-001/060036
(SAPAVATH THANDA)
|
3623057000NRG24250120241361793
|
25/01/2024
|
Suvaali
|
3623057WL074957
|
Suvaali
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141072659
|
|
MS MUDAVATH SUHALI
|
STATE BANK OF INDIA(508548)
|
|
189
|
DEVARAKONDA
|
TS-23-057-058-001/060038
(SAPAVATH THANDA)
|
3623057000NRG24250120241361794
|
25/01/2024
|
Jagya
|
3623057WL074957
|
Jagya
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141072436
|
|
MR MUDAVATH JAGYA
|
STATE BANK OF INDIA(508548)
|
|
190
|
DEVARAKONDA
|
TS-23-057-058-001/060040
(SAPAVATH THANDA)
|
3623057000NRG24250120241361796
|
25/01/2024
|
Chamdi
|
3623057WL074957
|
Chamdi
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141072425
|
|
MUDAVATH CHANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
DEVARAKONDA
|
TS-23-057-058-001/060041
(SAPAVATH THANDA)
|
3623057000NRG24250120241361798
|
25/01/2024
|
Deepla
|
3623057WL074957
|
Deepla
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141072426
|
|
MUDAVATH DEEPLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
DEVARAKONDA
|
TS-23-057-058-001/060045
(SAPAVATH THANDA)
|
3623057000NRG24250120241361799
|
25/01/2024
|
Bodi
|
3623057WL074957
|
Bodi
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141072444
|
|
MRS MUDAVATH BODI ALIAS BODAMMA
|
STATE BANK OF INDIA(508548)
|
|
193
|
DEVARAKONDA
|
TS-23-057-058-001/060058
(SAPAVATH THANDA)
|
3623057000NRG24250120241361802
|
25/01/2024
|
Bamini
|
3623057WL074957
|
Bamini
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141072420
|
|
Bamini
|
GENERAL POST OFFICE(607245)
|
|
194
|
DEVARAKONDA
|
TS-23-057-058-001/060067
(SAPAVATH THANDA)
|
3623057000NRG24250120241361805
|
25/01/2024
|
Sakki
|
3623057WL074957
|
Sakki
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141072448
|
|
Sakki
|
GENERAL POST OFFICE(607245)
|
|
195
|
DEVARAKONDA
|
TS-23-057-058-001/060090
(SAPAVATH THANDA)
|
3623057000NRG24250120241361806
|
25/01/2024
|
Nili
|
3623057WL074957
|
Nili
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141072419
|
|
Nili mudavath
|
GENERAL POST OFFICE(607245)
|
|
196
|
DEVARAKONDA
|
TS-23-057-058-001/060224
(SAPAVATH THANDA)
|
3623057000NRG24250120241361809
|
25/01/2024
|
Pamdu
|
3623057WL074957
|
Pamdu
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141072424
|
|
MUDAVATH PANDU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
197
|
DEVARAKONDA
|
TS-23-057-064-001/010681
(VENKATI THANDA)
|
3623057000NRG24250120241361760
|
25/01/2024
|
Vennela
|
3623057WL074956
|
Vennela
|
00691
|
IPOS0000001
|
654
|
654
|
Processed
|
25/03/2024
|
|
2141072421
|
|
NENAVATH VENNALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
DEVARAKONDA
|
TS-23-057-064-001/080086
(VENKATI THANDA)
|
3623057000NRG24250120241361765
|
25/01/2024
|
chinna
|
3623057WL074956
|
chinna
|
00691
|
IPOS0000001
|
654
|
654
|
Processed
|
25/03/2024
|
|
2141072669
|
|
NENAVATH CHINNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
DEVARAKONDA
|
TS-23-057-064-001/080086
(VENKATI THANDA)
|
3623057000NRG24250120241361766
|
25/01/2024
|
saroja
|
3623057WL074956
|
saroja
|
00691
|
IPOS0000001
|
654
|
654
|
Processed
|
25/03/2024
|
|
2141072670
|
|
NENAVATH SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
DEVARAKONDA
|
TS-23-057-064-001/080100
(VENKATI THANDA)
|
3623057000NRG24250120241361768
|
25/01/2024
|
rukki
|
3623057WL074956
|
rukki
|
00691
|
IPOS0000001
|
654
|
654
|
Processed
|
25/03/2024
|
|
2141072661
|
|
NENAVAT RUKKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39661
|
39661
|
|
|
|
|
|
|
|
|
201
|
DEVARAKONDA
|
TS-23-057-042-001/120087
(KACHARAM)
|
3623057000NRG24250120241361655
|
25/01/2024
|
Yaadamma
|
3623057WL074951
|
Yaadamma
|
00710
|
SBIN0000DOP
|
449
|
449
|
Processed
|
25/03/2024
|
|
2141072495
|
|
BAIKANI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
DEVARAKONDA
|
TS-23-057-042-001/120158
(KACHARAM)
|
3623057000NRG24250120241361687
|
25/01/2024
|
Mallamma
|
3623057WL074951
|
Mallamma
|
00710
|
SBIN0000DOP
|
150
|
150
|
Processed
|
25/03/2024
|
|
2141072513
|
|
Mrs. CHINTHALA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
DEVARAKONDA
|
TS-23-057-050-001/030026
(MANGALIVANI BAVI)
|
3623057000NRG24250120241361835
|
25/01/2024
|
Vemkatayya
|
3623057WL074965
|
Vemkatayya
|
00710
|
SBIN0000DOP
|
407
|
407
|
Processed
|
25/03/2024
|
|
2141072519
|
|
YETELLI VENKATAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
204
|
DEVARAKONDA
|
TS-23-057-050-001/030032
(MANGALIVANI BAVI)
|
3623057000NRG24250120241361836
|
25/01/2024
|
Raamulu
|
3623057WL074965
|
Raamulu
|
00710
|
SBIN0000DOP
|
407
|
407
|
Processed
|
25/03/2024
|
|
2141072518
|
|
UDUTHA RAMULU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
205
|
DEVARAKONDA
|
TS-23-057-050-001/030151
(MANGALIVANI BAVI)
|
3623057000NRG24250120241361839
|
25/01/2024
|
Venkayya
|
3623057WL074965
|
Venkayya
|
00710
|
SBIN0000DOP
|
407
|
407
|
Processed
|
25/03/2024
|
|
2141072517
|
|
UDUTHA VENKATAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
206
|
DEVARAKONDA
|
TS-23-057-053-001/020119
(PEDDA THANDA)
|
3623057000NRG24250120241361822
|
25/01/2024
|
Chokla
|
3623057WL074963
|
Chokla
|
00710
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
25/03/2024
|
|
2141072533
|
|
RAMAVATH CHOKLA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
207
|
DEVARAKONDA
|
TS-23-057-053-001/020203
(PEDDA THANDA)
|
3623057000NRG24250120241361824
|
25/01/2024
|
Vassya
|
3623057WL074963
|
Vassya
|
00710
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
25/03/2024
|
|
2141072516
|
|
RAMAVATH VASYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
DEVARAKONDA
|
TS-23-057-053-001/020212
(PEDDA THANDA)
|
3623057000NRG24250120241361596
|
25/01/2024
|
Pikki
|
3623057WL074948
|
Pikki
|
00710
|
SBIN0000DOP
|
892
|
892
|
Processed
|
25/03/2024
|
|
2141072506
|
|
Mrs. RAMAVATH PIKILI WO R PEERYA NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
DEVARAKONDA
|
TS-23-057-053-001/020212
(PEDDA THANDA)
|
3623057000NRG24250120241361597
|
25/01/2024
|
Pirya
|
3623057WL074948
|
Pirya
|
00710
|
SBIN0000DOP
|
892
|
892
|
Processed
|
25/03/2024
|
|
2141072501
|
|
RAMAVATH PEERYA
|
UNION BANK OF INDIA(508500)
|
|
210
|
DEVARAKONDA
|
TS-23-057-053-001/020247
(PEDDA THANDA)
|
3623057000NRG24250120241361825
|
25/01/2024
|
Kiri
|
3623057WL074963
|
Kiri
|
00710
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
25/03/2024
|
|
2141072514
|
|
RAMAVATH KHIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
DEVARAKONDA
|
TS-23-057-053-001/020248
(PEDDA THANDA)
|
3623057000NRG24250120241361826
|
25/01/2024
|
vijaya
|
3623057WL074963
|
vijaya
|
00710
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
25/03/2024
|
|
2141072542
|
|
ADAVATH VIJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
DEVARAKONDA
|
TS-23-057-053-001/020435
(PEDDA THANDA)
|
3623057000NRG24250120241361828
|
25/01/2024
|
Baarati
|
3623057WL074963
|
Baarati
|
00710
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
25/03/2024
|
|
2141072511
|
|
RAMAVATH BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
DEVARAKONDA
|
TS-23-057-053-001/020437
(PEDDA THANDA)
|
3623057000NRG24250120241361830
|
25/01/2024
|
Shaamti
|
3623057WL074963
|
Shaamti
|
00710
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
25/03/2024
|
|
2141072520
|
|
RAMAVATH SANTHI
|
UNION BANK OF INDIA(508500)
|
|
214
|
DEVARAKONDA
|
TS-23-057-053-001/020438
(PEDDA THANDA)
|
3623057000NRG24250120241361831
|
25/01/2024
|
Shaarada
|
3623057WL074963
|
Shaarada
|
00710
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
25/03/2024
|
|
2141072525
|
|
RAMAVATH SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
DEVARAKONDA
|
TS-23-057-053-001/020439
(PEDDA THANDA)
|
3623057000NRG24250120241361832
|
25/01/2024
|
Kumaar
|
3623057WL074963
|
Kumaar
|
00710
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
25/03/2024
|
|
2141072522
|
|
ISLAVATH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
DEVARAKONDA
|
TS-23-057-053-001/020439
(PEDDA THANDA)
|
3623057000NRG24250120241361833
|
25/01/2024
|
Shailaja
|
3623057WL074963
|
Shailaja
|
00710
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
25/03/2024
|
|
2141072545
|
|
ESLAVATH SHAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
DEVARAKONDA
|
TS-23-057-053-001/080001
(PEDDA THANDA)
|
3623057000NRG24250120241361598
|
25/01/2024
|
Phakki
|
3623057WL074948
|
Phakki
|
00710
|
SBIN0000DOP
|
892
|
892
|
Processed
|
25/03/2024
|
|
2141072505
|
|
RAMAVATH PANTHU
|
UNION BANK OF INDIA(508500)
|
|
218
|
DEVARAKONDA
|
TS-23-057-053-001/080002
(PEDDA THANDA)
|
3623057000NRG24250120241361599
|
25/01/2024
|
Amji
|
3623057WL074948
|
Amji
|
00710
|
SBIN0000DOP
|
892
|
892
|
Processed
|
25/03/2024
|
|
2141072523
|
|
RAMAVATH ANJI
|
UNION BANK OF INDIA(508500)
|
|
219
|
DEVARAKONDA
|
TS-23-057-053-001/080002
(PEDDA THANDA)
|
3623057000NRG24250120241361600
|
25/01/2024
|
murli
|
3623057WL074948
|
murli
|
00710
|
SBIN0000DOP
|
892
|
892
|
Processed
|
25/03/2024
|
|
2141072524
|
|
RAMAVATH MURALI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
220
|
DEVARAKONDA
|
TS-23-057-053-001/080003
(PEDDA THANDA)
|
3623057000NRG24250120241361601
|
25/01/2024
|
Govardan
|
3623057WL074948
|
Govardan
|
00710
|
SBIN0000DOP
|
892
|
892
|
Processed
|
25/03/2024
|
|
2141072509
|
|
RAMAVATH GOVARDHAN
|
UNION BANK OF INDIA(508500)
|
|
221
|
DEVARAKONDA
|
TS-23-057-053-001/080005
(PEDDA THANDA)
|
3623057000NRG24250120241361602
|
25/01/2024
|
Gorya
|
3623057WL074948
|
Gorya
|
00710
|
SBIN0000DOP
|
892
|
892
|
Processed
|
25/03/2024
|
|
2141072497
|
|
RAMAVATH GORIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
DEVARAKONDA
|
TS-23-057-053-001/080005
(PEDDA THANDA)
|
3623057000NRG24250120241361603
|
25/01/2024
|
Saali
|
3623057WL074948
|
Saali
|
00710
|
SBIN0000DOP
|
892
|
892
|
Processed
|
25/03/2024
|
|
2141072502
|
|
RAMAVATH SALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
DEVARAKONDA
|
TS-23-057-053-001/080008
(PEDDA THANDA)
|
3623057000NRG24250120241361607
|
25/01/2024
|
Bujji
|
3623057WL074948
|
Bujji
|
00710
|
SBIN0000DOP
|
892
|
892
|
Processed
|
25/03/2024
|
|
2141072503
|
|
RAMAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
DEVARAKONDA
|
TS-23-057-053-001/080008
(PEDDA THANDA)
|
3623057000NRG24250120241361606
|
25/01/2024
|
Vashya
|
3623057WL074948
|
Vashya
|
00710
|
SBIN0000DOP
|
892
|
892
|
Processed
|
25/03/2024
|
|
2141072498
|
|
RAMAVATH VASYA
|
UNION BANK OF INDIA(508500)
|
|
225
|
DEVARAKONDA
|
TS-23-057-053-001/080009
(PEDDA THANDA)
|
3623057000NRG24250120241361608
|
25/01/2024
|
Komati
|
3623057WL074948
|
Komati
|
00710
|
SBIN0000DOP
|
892
|
892
|
Processed
|
25/03/2024
|
|
2141072512
|
|
RAMAVATH KOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
DEVARAKONDA
|
TS-23-057-053-001/080012
(PEDDA THANDA)
|
3623057000NRG24250120241361611
|
25/01/2024
|
Balkoti
|
3623057WL074948
|
Balkoti
|
00710
|
SBIN0000DOP
|
892
|
892
|
Processed
|
25/03/2024
|
|
2141072500
|
|
RAMAVATH BALKOTI
|
UNION BANK OF INDIA(508500)
|
|
227
|
DEVARAKONDA
|
TS-23-057-053-001/080012
(PEDDA THANDA)
|
3623057000NRG24250120241361612
|
25/01/2024
|
Shaamti
|
3623057WL074948
|
Shaamti
|
00710
|
SBIN0000DOP
|
892
|
892
|
Processed
|
25/03/2024
|
|
2141072510
|
|
RAMAVATH SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
228
|
DEVARAKONDA
|
TS-23-057-053-001/080013
(PEDDA THANDA)
|
3623057000NRG24250120241361613
|
25/01/2024
|
Dhwali
|
3623057WL074948
|
Dhwali
|
00710
|
SBIN0000DOP
|
892
|
892
|
Processed
|
25/03/2024
|
|
2141072496
|
|
RAMAVATH BIKOJI
|
UNION BANK OF INDIA(508500)
|
|
229
|
DEVARAKONDA
|
TS-23-057-053-001/080014
(PEDDA THANDA)
|
3623057000NRG24250120241361615
|
25/01/2024
|
Kamali
|
3623057WL074948
|
Kamali
|
00710
|
SBIN0000DOP
|
892
|
892
|
Processed
|
25/03/2024
|
|
2141072499
|
|
RAMAVATH KAMILI
|
UNION BANK OF INDIA(508500)
|
|
230
|
DEVARAKONDA
|
TS-23-057-053-001/080014
(PEDDA THANDA)
|
3623057000NRG24250120241361614
|
25/01/2024
|
Redya
|
3623057WL074948
|
Redya
|
00710
|
SBIN0000DOP
|
892
|
892
|
Processed
|
25/03/2024
|
|
2141072504
|
|
RAMAVATH REDYA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
231
|
DEVARAKONDA
|
TS-23-057-053-001/080017
(PEDDA THANDA)
|
3623057000NRG24250120241361616
|
25/01/2024
|
Lakshmi
|
3623057WL074948
|
Lakshmi
|
00710
|
SBIN0000DOP
|
892
|
892
|
Processed
|
25/03/2024
|
|
2141072507
|
|
RAMAVATH DHAKNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
DEVARAKONDA
|
TS-23-057-053-001/080017
(PEDDA THANDA)
|
3623057000NRG24250120241361617
|
25/01/2024
|
Lakshmi
|
3623057WL074948
|
Lakshmi
|
00710
|
SBIN0000DOP
|
892
|
892
|
Processed
|
25/03/2024
|
|
2141072508
|
|
RAMAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
DEVARAKONDA
|
TS-23-057-053-001/080020
(PEDDA THANDA)
|
3623057000NRG24250120241361619
|
25/01/2024
|
Bikki
|
3623057WL074948
|
Bikki
|
00710
|
SBIN0000DOP
|
892
|
892
|
Processed
|
25/03/2024
|
|
2141072515
|
|
RAMAVATH BIKINI
|
UNION BANK OF INDIA(508500)
|
|
234
|
DEVARAKONDA
|
TS-23-057-053-001/080027
(PEDDA THANDA)
|
3623057000NRG24250120241361620
|
25/01/2024
|
Paamdu
|
3623057WL074948
|
Paamdu
|
00710
|
SBIN0000DOP
|
892
|
892
|
Processed
|
25/03/2024
|
|
2141072526
|
|
RAMAVATH PANDU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
235
|
DEVARAKONDA
|
TS-23-057-053-001/080029
(PEDDA THANDA)
|
3623057000NRG24250120241361621
|
25/01/2024
|
Laxmi
|
3623057WL074948
|
Laxmi
|
00710
|
SBIN0000DOP
|
892
|
892
|
Processed
|
25/03/2024
|
|
2141072541
|
|
RAMAVATH LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
DEVARAKONDA
|
TS-23-057-053-001/080030
(PEDDA THANDA)
|
3623057000NRG24250120241361622
|
25/01/2024
|
Sona
|
3623057WL074948
|
Sona
|
00710
|
SBIN0000DOP
|
892
|
892
|
Processed
|
25/03/2024
|
|
2141072521
|
|
BANAVATH SONA
|
UNION BANK OF INDIA(508500)
|
|
237
|
DEVARAKONDA
|
TS-23-057-053-001/080038
(PEDDA THANDA)
|
3623057000NRG24250120241361629
|
25/01/2024
|
chanti
|
3623057WL074948
|
chanti
|
00710
|
SBIN0000DOP
|
892
|
892
|
Processed
|
25/03/2024
|
|
2141072540
|
|
RAMAVATH CHANTI
|
UNION BANK OF INDIA(508500)
|
|
238
|
DEVARAKONDA
|
TS-23-057-053-001/080038
(PEDDA THANDA)
|
3623057000NRG24250120241361630
|
25/01/2024
|
lalita
|
3623057WL074948
|
lalita
|
00710
|
SBIN0000DOP
|
892
|
892
|
Processed
|
25/03/2024
|
|
2141072543
|
|
RAMAVATH LALITHA
|
UNION BANK OF INDIA(508500)
|
|
239
|
DEVARAKONDA
|
TS-23-057-056-001/050002
(RATHYA THANDA)
|
3623057000NRG24250120241361704
|
25/01/2024
|
Bujji
|
3623057WL074953
|
Bujji
|
00710
|
SBIN0000DOP
|
881
|
881
|
Processed
|
25/03/2024
|
|
2141072532
|
|
RAMAVATH BUJJI
|
UNION BANK OF INDIA(508500)
|
|
240
|
DEVARAKONDA
|
TS-23-057-056-001/050002
(RATHYA THANDA)
|
3623057000NRG24250120241361703
|
25/01/2024
|
Harilal
|
3623057WL074953
|
Harilal
|
00710
|
SBIN0000DOP
|
881
|
881
|
Processed
|
25/03/2024
|
|
2141072529
|
|
RAMAVATH HARILAL
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
241
|
DEVARAKONDA
|
TS-23-057-056-001/050003
(RATHYA THANDA)
|
3623057000NRG24250120241361705
|
25/01/2024
|
Chavuli
|
3623057WL074953
|
Chavuli
|
00710
|
SBIN0000DOP
|
881
|
881
|
Processed
|
25/03/2024
|
|
2141072528
|
|
RAMAVATH CHAVULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
DEVARAKONDA
|
TS-23-057-056-001/050005
(RATHYA THANDA)
|
3623057000NRG24250120241361708
|
25/01/2024
|
Saroja
|
3623057WL074953
|
Saroja
|
00710
|
SBIN0000DOP
|
881
|
881
|
Processed
|
25/03/2024
|
|
2141072527
|
|
RAMAVATH SAROJA
|
UNION BANK OF INDIA(508500)
|
|
243
|
DEVARAKONDA
|
TS-23-057-056-001/050012
(RATHYA THANDA)
|
3623057000NRG24250120241361709
|
25/01/2024
|
Jamki
|
3623057WL074953
|
Jamki
|
00710
|
SBIN0000DOP
|
881
|
881
|
Processed
|
25/03/2024
|
|
2141072539
|
|
RAMAVATH JANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
DEVARAKONDA
|
TS-23-057-056-001/050031
(RATHYA THANDA)
|
3623057000NRG24250120241361715
|
25/01/2024
|
komiti
|
3623057WL074953
|
komiti
|
00710
|
SBIN0000DOP
|
881
|
881
|
Processed
|
25/03/2024
|
|
2141072544
|
|
RAMAVATH KOMTI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
245
|
DEVARAKONDA
|
TS-23-057-056-001/050039
(RATHYA THANDA)
|
3623057000NRG24250120241361716
|
25/01/2024
|
raghu
|
3623057WL074953
|
raghu
|
00710
|
SBIN0000DOP
|
881
|
881
|
Processed
|
25/03/2024
|
|
2141072530
|
|
RAMAVATH RAGHU RAM
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
246
|
DEVARAKONDA
|
TS-23-057-056-001/050039
(RATHYA THANDA)
|
3623057000NRG24250120241361717
|
25/01/2024
|
vimala
|
3623057WL074953
|
vimala
|
00710
|
SBIN0000DOP
|
881
|
881
|
Processed
|
25/03/2024
|
|
2141072531
|
|
RAMAVATH VIMALA
|
UNION BANK OF INDIA(508500)
|
|
247
|
DEVARAKONDA
|
TS-23-057-058-001/060039
(SAPAVATH THANDA)
|
3623057000NRG24250120241361795
|
25/01/2024
|
Mudavath Bujji
|
3623057WL074957
|
Mudavath Bujji
|
00710
|
SBIN0000DOP
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141072534
|
|
MRS MUDAVATH BUJJI
|
STATE BANK OF INDIA(508548)
|
|
248
|
DEVARAKONDA
|
TS-23-057-064-001/010683
(VENKATI THANDA)
|
3623057000NRG24250120241361761
|
25/01/2024
|
anusha
|
3623057WL074956
|
anusha
|
00710
|
SBIN0000DOP
|
654
|
654
|
Processed
|
25/03/2024
|
|
2141072494
|
|
NENAVATH ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41912
|
41912
|
|
|
|
|
|
|
|
|
249
|
DEVARAKONDA
|
TS-23-057-042-001/120129
(KACHARAM)
|
3623057000NRG24250120241361668
|
25/01/2024
|
Raamulu
|
3623057WL074951
|
Raamulu
|
00713
|
HDFC0CPCUBL
|
449
|
449
|
Processed
|
25/03/2024
|
|
2141072454
|
|
Mr. YEDPULA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
DEVARAKONDA
|
TS-23-057-053-001/080033
(PEDDA THANDA)
|
3623057000NRG24250120241361623
|
25/01/2024
|
Jaindar
|
3623057WL074948
|
Jaindar
|
00713
|
HDFC0CPCUBL
|
892
|
892
|
Processed
|
25/03/2024
|
|
2141072452
|
|
RAMAVATH JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
251
|
DEVARAKONDA
|
TS-23-057-053-001/080033
(PEDDA THANDA)
|
3623057000NRG24250120241361624
|
25/01/2024
|
Jayemdar
|
3623057WL074948
|
Jayemdar
|
00713
|
HDFC0CPCUBL
|
892
|
892
|
Processed
|
25/03/2024
|
|
2141072453
|
|
RAMAVATH JAIHINDER
|
UNION BANK OF INDIA(508500)
|
|
252
|
DEVARAKONDA
|
TS-23-057-058-001/020018
(SAPAVATH THANDA)
|
3623057000NRG24250120241361771
|
25/01/2024
|
Thapsi
|
3623057WL074957
|
Thapsi
|
00713
|
HDFC0CPCUBL
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141072456
|
|
THAPSI MUDAVAT
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
253
|
DEVARAKONDA
|
TS-23-057-064-001/080067
(VENKATI THANDA)
|
3623057000NRG24250120241361815
|
25/01/2024
|
lachi
|
3623057WL074962
|
lachi
|
00713
|
HDFC0CPCUBL
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2141072455
|
|
NENAVATH LAKSHMI W/O KESHYA
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4513
|
4513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183637
|
183637
|
|
|
|
|
|
|
|