Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:19:02 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : DEVARAKONDA
Fto No. : TS3623057_090523APB_FTO_48363
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-23-057-001-001/010270
(GOTTIMUKKALA) 		3623057000NRG24090520230435570 09/05/2023 Yellamma 3623057WL009948 Yellamma 00032 UTIB0001134 724 724 Processed 17/05/2023 1638879920 YARUKALA YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 724 724
2 DEVARAKONDA TS-23-057-005-005/010784
(KONDABHEEMANA PALLI) 		3623057000NRG24090520230436222 09/05/2023 Shirisha 3623057WL009958 Shirisha 00048 BKID0008677 863 863 Processed 17/05/2023 1638879954 NEERKANTI SHIRISHA BANK OF INDIA(508505)
3 DEVARAKONDA TS-23-057-006-006/010014
(MUDIGONDA) 		3623057000NRG24090520230434986 09/05/2023 Shiva 3623057WL009936 Shiva 00048 BKID0008677 705 705 Processed 17/05/2023 1638879926 SUNKARA SIVA BANK OF INDIA(508505)
4 DEVARAKONDA TS-23-057-006-006/010218
(MUDIGONDA) 		3623057000NRG24090520230434871 09/05/2023 Venkatamma 3623057WL009934 Venkatamma 00048 BKID0008677 563 563 Processed 17/05/2023 1638879928 JELLA VENKATAMMA BANK OF INDIA(508505)
5 DEVARAKONDA TS-23-057-057-001/130036
(SAKRU THANDA) 		3623057000NRG24090520230435720 09/05/2023 laxman 3623057WL009952 laxman 00048 BKID0008677 423 423 Processed 17/05/2023 1638879971 Mr. ISLAVATH LAKSHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2554 2554
6 DEVARAKONDA TS-23-057-001-001/010008
(GOTTIMUKKALA) 		3623057000NRG24090520230435605 09/05/2023 Krishnayya 3623057WL009950 Krishnayya 00354 PUNB0285500 888 888 Processed 17/05/2023 1638880122 KUKUMUDI KRISHNAIAH PUNJAB NATIONAL BANK(508568)
7 DEVARAKONDA TS-23-057-001-001/010009
(GOTTIMUKKALA) 		3623057000NRG24090520230435606 09/05/2023 Raamulamma 3623057WL009950 Raamulamma 00354 PUNB0285500 888 888 Processed 17/05/2023 1638879870 JOGU RAMULAMMA PUNJAB NATIONAL BANK(508568)
8 DEVARAKONDA TS-23-057-001-001/010010
(GOTTIMUKKALA) 		3623057000NRG24090520230435581 09/05/2023 Laalamma 3623057WL009949 Laalamma 00354 PUNB0285500 876 876 Processed 17/05/2023 1638879868 AKULAPALLI LALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 DEVARAKONDA TS-23-057-001-001/010012
(GOTTIMUKKALA) 		3623057000NRG24090520230435582 09/05/2023 Narsamma 3623057WL009949 Narsamma 00354 PUNB0285500 876 876 Processed 17/05/2023 1638880212 KUKKAMUDI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 DEVARAKONDA TS-23-057-001-001/010014
(GOTTIMUKKALA) 		3623057000NRG24090520230435608 09/05/2023 Raamulamma 3623057WL009950 Raamulamma 00354 PUNB0285500 888 888 Processed 17/05/2023 1638879912 JOGU RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 DEVARAKONDA TS-23-057-001-001/010014
(GOTTIMUKKALA) 		3623057000NRG24090520230435607 09/05/2023 Raamulu 3623057WL009950 Raamulu 00354 PUNB0285500 888 888 Processed 17/05/2023 1638880134 JOGU RAMULAIAH PUNJAB NATIONAL BANK(508568)
12 DEVARAKONDA TS-23-057-001-001/010016
(GOTTIMUKKALA) 		3623057000NRG24090520230435609 09/05/2023 Lakshmamma 3623057WL009950 Lakshmamma 00354 PUNB0285500 888 888 Processed 17/05/2023 1638880025 KUKKALA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 DEVARAKONDA TS-23-057-001-001/010017
(GOTTIMUKKALA) 		3623057000NRG24090520230435610 09/05/2023 Bojjamma 3623057WL009950 Bojjamma 00354 PUNB0285500 888 888 Processed 17/05/2023 1638879869 KUKKAMUDI BOJJAMMA PUNJAB NATIONAL BANK(508568)
14 DEVARAKONDA TS-23-057-001-001/010018
(GOTTIMUKKALA) 		3623057000NRG24090520230435611 09/05/2023 Iddayya 3623057WL009950 Iddayya 00354 PUNB0285500 888 888 Processed 17/05/2023 1638880011 JOGU IDDAIAH PUNJAB NATIONAL BANK(508568)
15 DEVARAKONDA TS-23-057-001-001/010018
(GOTTIMUKKALA) 		3623057000NRG24090520230435612 09/05/2023 Narsamma 3623057WL009950 Narsamma 00354 PUNB0285500 888 888 Processed 17/05/2023 1638880224 JOGU NARASAMMA PUNJAB NATIONAL BANK(508568)
16 DEVARAKONDA TS-23-057-001-001/010026
(GOTTIMUKKALA) 		3623057000NRG24090520230435613 09/05/2023 Limgamma 3623057WL009950 Limgamma 00354 PUNB0285500 888 888 Processed 17/05/2023 1638880235 AKULAPALLI LINGAMMA PUNJAB NATIONAL BANK(508568)
17 DEVARAKONDA TS-23-057-001-001/010027
(GOTTIMUKKALA) 		3623057000NRG24090520230435583 09/05/2023 Narsimha 3623057WL009949 Narsimha 00354 PUNB0285500 876 876 Processed 17/05/2023 1638880094 KUKKAMUDI NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 DEVARAKONDA TS-23-057-001-001/010027
(GOTTIMUKKALA) 		3623057000NRG24090520230435584 09/05/2023 Sailamma 3623057WL009949 Sailamma 00354 PUNB0285500 876 876 Processed 17/05/2023 1638880234 KUKKAMUDI SAILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 DEVARAKONDA TS-23-057-001-001/010035
(GOTTIMUKKALA) 		3623057000NRG24090520230435614 09/05/2023 Limgayya 3623057WL009950 Limgayya 00354 PUNB0285500 888 888 Processed 17/05/2023 1638880007 KUKKAMUDI PEDA LINGAIAH LAKSHMAIAH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
20 DEVARAKONDA TS-23-057-001-001/010035
(GOTTIMUKKALA) 		3623057000NRG24090520230435615 09/05/2023 Vemkatamma 3623057WL009950 Vemkatamma 00354 PUNB0285500 888 888 Processed 17/05/2023 1638880233 KUKKAMUDI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 DEVARAKONDA TS-23-057-001-001/010036
(GOTTIMUKKALA) 		3623057000NRG24090520230435616 09/05/2023 Vemkatayya 3623057WL009950 Vemkatayya 00354 PUNB0285500 888 888 Processed 17/05/2023 1638880073 KUKKAMUDI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
22 DEVARAKONDA TS-23-057-001-001/010038
(GOTTIMUKKALA) 		3623057000NRG24090520230435617 09/05/2023 Mallamma 3623057WL009950 Mallamma 00354 PUNB0285500 888 888 Processed 17/05/2023 1638880236 KUKKAMUDI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 DEVARAKONDA TS-23-057-001-001/010042
(GOTTIMUKKALA) 		3623057000NRG24090520230435618 09/05/2023 Kaashayya 3623057WL009950 Kaashayya 00354 PUNB0285500 888 888 Processed 17/05/2023 1638880038 KADARI KASHAIAH PUNJAB NATIONAL BANK(508568)
24 DEVARAKONDA TS-23-057-001-001/010044
(GOTTIMUKKALA) 		3623057000NRG24090520230435621 09/05/2023 Amkamma 3623057WL009950 Amkamma 00354 PUNB0285500 888 888 Processed 17/05/2023 1638880107 KADARI AKKAMMA PUNJAB NATIONAL BANK(508568)
25 DEVARAKONDA TS-23-057-001-001/010044
(GOTTIMUKKALA) 		3623057000NRG24090520230435620 09/05/2023 Vemkatayya 3623057WL009950 Vemkatayya 00354 PUNB0285500 888 888 Processed 17/05/2023 1638880021 KADARI VENKATAIAH PUNJAB NATIONAL BANK(508568)
26 DEVARAKONDA TS-23-057-001-001/010045
(GOTTIMUKKALA) 		3623057000NRG24090520230435653 09/05/2023 Yaadamma 3623057WL009951 Yaadamma 00354 PUNB0285500 870 870 Processed 17/05/2023 1638880231 KADARI YADAMMA PUNJAB NATIONAL BANK(508568)
27 DEVARAKONDA TS-23-057-001-001/010046
(GOTTIMUKKALA) 		3623057000NRG24090520230435655 09/05/2023 Baagyamma 3623057WL009951 Baagyamma 00354 PUNB0285500 870 870 Processed 17/05/2023 1638880237 Baagyamma Kadaari GENERAL POST OFFICE(607245)
28 DEVARAKONDA TS-23-057-001-001/010046
(GOTTIMUKKALA) 		3623057000NRG24090520230435654 09/05/2023 Raamaswaami 3623057WL009951 Raamaswaami 00354 PUNB0285500 870 870 Processed 17/05/2023 1638880081 Raamaswaami Kadaari GENERAL POST OFFICE(607245)
29 DEVARAKONDA TS-23-057-001-001/010069
(GOTTIMUKKALA) 		3623057000NRG24090520230435656 09/05/2023 puspalatha 3623057WL009951 puspalatha 00354 PUNB0285500 870 870 Processed 17/05/2023 1638880151 YASHAMONI PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 DEVARAKONDA TS-23-057-001-001/010070
(GOTTIMUKKALA) 		3623057000NRG24090520230435657 09/05/2023 Vemkatamma 3623057WL009951 Vemkatamma 00354 PUNB0285500 290 290 Processed 17/05/2023 1638880046 YESAMONI VENKATAMMA PUNJAB NATIONAL BANK(508568)
31 DEVARAKONDA TS-23-057-001-001/010076
(GOTTIMUKKALA) 		3623057000NRG24090520230435659 09/05/2023 Peddalamma 3623057WL009951 Peddalamma 00354 PUNB0285500 870 870 Processed 17/05/2023 1638880226 GANGALI PEDDULAMMA PUNJAB NATIONAL BANK(508568)
32 DEVARAKONDA TS-23-057-001-001/010076
(GOTTIMUKKALA) 		3623057000NRG24090520230435658 09/05/2023 Vemkatayya 3623057WL009951 Vemkatayya 00354 PUNB0285500 870 870 Processed 17/05/2023 1638880148 Vemkatayya Gamgali GENERAL POST OFFICE(607245)
33 DEVARAKONDA TS-23-057-001-001/010081
(GOTTIMUKKALA) 		3623057000NRG24090520230435541 09/05/2023 Muttyaalu 3623057WL009948 Muttyaalu 00354 PUNB0285500 869 869 Processed 17/05/2023 1638880024 KALLAGONI MUTHYALU INDIA POST PAYMENTS BANK LIMITED(508528)
34 DEVARAKONDA TS-23-057-001-001/010097
(GOTTIMUKKALA) 		3623057000NRG24090520230435543 09/05/2023 Jamgayya 3623057WL009948 Jamgayya 00354 PUNB0285500 724 724 Processed 17/05/2023 1638880160 PIRATI JANGAIAH S/O RAMULU PUNJAB NATIONAL BANK(508568)
35 DEVARAKONDA TS-23-057-001-001/010097
(GOTTIMUKKALA) 		3623057000NRG24090520230435544 09/05/2023 Lakshmamma 3623057WL009948 Lakshmamma 00354 PUNB0285500 724 724 Processed 17/05/2023 1638879871 PIRATI LAXMAMMA PUNJAB NATIONAL BANK(508568)
36 DEVARAKONDA TS-23-057-001-001/010100
(GOTTIMUKKALA) 		3623057000NRG24090520230435622 09/05/2023 Mamgamma 3623057WL009950 Mamgamma 00354 PUNB0285500 888 888 Processed 17/05/2023 1638879866 PIRATI MANGAMMA PUNJAB NATIONAL BANK(508568)
37 DEVARAKONDA TS-23-057-001-001/010104
(GOTTIMUKKALA) 		3623057000NRG24090520230435585 09/05/2023 naresh 3623057WL009949 naresh 00354 PUNB0285500 146 146 Processed 17/05/2023 1638879894 MR YERUKALA NARESH STATE BANK OF INDIA(508548)
38 DEVARAKONDA TS-23-057-001-001/010105
(GOTTIMUKKALA) 		3623057000NRG24090520230435623 09/05/2023 Lakshmamma 3623057WL009950 Lakshmamma 00354 PUNB0285500 888 888 Processed 17/05/2023 1638879867 INDROJU LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 DEVARAKONDA TS-23-057-001-001/010109
(GOTTIMUKKALA) 		3623057000NRG24090520230435586 09/05/2023 Alivelu 3623057WL009949 Alivelu 00354 PUNB0285500 876 876 Processed 17/05/2023 1638880047 MACHARLA ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
40 DEVARAKONDA TS-23-057-001-001/010109
(GOTTIMUKKALA) 		3623057000NRG24090520230435587 09/05/2023 vijaya 3623057WL009949 vijaya 00354 PUNB0285500 876 876 Processed 17/05/2023 1638880211 MS MACHARLA VIJAYA STATE BANK OF INDIA(508548)
41 DEVARAKONDA TS-23-057-001-001/010121
(GOTTIMUKKALA) 		3623057000NRG24090520230435588 09/05/2023 Dasharadam 3623057WL009949 Dasharadam 00354 PUNB0285500 876 876 Processed 17/05/2023 1638880101 Dasharadam ganji GENERAL POST OFFICE(607245)
42 DEVARAKONDA TS-23-057-001-001/010121
(GOTTIMUKKALA) 		3623057000NRG24090520230435590 09/05/2023 kiran 3623057WL009949 kiran 00354 PUNB0285500 876 876 Processed 17/05/2023 1638880222 GANJI KIRAN KUMAR THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
43 DEVARAKONDA TS-23-057-001-001/010124
(GOTTIMUKKALA) 		3623057000NRG24090520230435591 09/05/2023 Muttamma 3623057WL009949 Muttamma 00354 PUNB0285500 876 876 Processed 17/05/2023 1638880035 AVULA MUTTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 DEVARAKONDA TS-23-057-001-001/010124
(GOTTIMUKKALA) 		3623057000NRG24090520230435553 09/05/2023 Padma 3623057WL009948 Padma 00354 PUNB0285500 724 724 Processed 17/05/2023 1638880075 AVULA PADMA PUNJAB NATIONAL BANK(508568)
45 DEVARAKONDA TS-23-057-001-001/010135
(GOTTIMUKKALA) 		3623057000NRG24090520230435594 09/05/2023 Mallamma 3623057WL009949 Mallamma 00354 PUNB0285500 876 876 Processed 17/05/2023 1638880229 ARPULA MALLAMMA PUNJAB NATIONAL BANK(508568)
46 DEVARAKONDA TS-23-057-001-001/010135
(GOTTIMUKKALA) 		3623057000NRG24090520230435592 09/05/2023 Mallayya 3623057WL009949 Mallayya 00354 PUNB0285500 876 876 Processed 17/05/2023 1638879895 ARUPULA MALLAIAH PUNJAB NATIONAL BANK(508568)
47 DEVARAKONDA TS-23-057-001-001/010135
(GOTTIMUKKALA) 		3623057000NRG24090520230435593 09/05/2023 Tirpatamma 3623057WL009949 Tirpatamma 00354 PUNB0285500 876 876 Processed 17/05/2023 1638879896 ARUPULA THIKKAMMA PUNJAB NATIONAL BANK(508568)
48 DEVARAKONDA TS-23-057-001-001/010138
(GOTTIMUKKALA) 		3623057000NRG24090520230435625 09/05/2023 Padma 3623057WL009950 Padma 00354 PUNB0285500 888 888 Processed 17/05/2023 1638880049 SARUKARAPU PADMA PUNJAB NATIONAL BANK(508568)
49 DEVARAKONDA TS-23-057-001-001/010144
(GOTTIMUKKALA) 		3623057000NRG24090520230435595 09/05/2023 eraiah 3623057WL009949 eraiah 00354 PUNB0285500 876 876 Processed 17/05/2023 1638879911 MADEM ERAIAH PUNJAB NATIONAL BANK(508568)
50 DEVARAKONDA TS-23-057-001-001/010145
(GOTTIMUKKALA) 		3623057000NRG24090520230435627 09/05/2023 Lakshmamma 3623057WL009950 Lakshmamma 00354 PUNB0285500 888 888 Processed 17/05/2023 1638880106 MADEM LAKSHMAMMA PUNJAB NATIONAL BANK(508568)
51 DEVARAKONDA TS-23-057-001-001/010145
(GOTTIMUKKALA) 		3623057000NRG24090520230435626 09/05/2023 Peddayya 3623057WL009950 Peddayya 00354 PUNB0285500 888 888 Processed 17/05/2023 1638880098 Peddayya Madem GENERAL POST OFFICE(607245)
52 DEVARAKONDA TS-23-057-001-001/010147
(GOTTIMUKKALA) 		3623057000NRG24090520230435628 09/05/2023 Amjamma 3623057WL009950 Amjamma 00354 PUNB0285500 888 888 Processed 17/05/2023 1638880228 KADARI ANJAMMA PUNJAB NATIONAL BANK(508568)
53 DEVARAKONDA TS-23-057-001-001/010148
(GOTTIMUKKALA) 		3623057000NRG24090520230435629 09/05/2023 Amjayya 3623057WL009950 Amjayya 00354 PUNB0285500 888 888 Processed 17/05/2023 1638880161 KADARI ANJAIAH UNION BANK OF INDIA(508500)
54 DEVARAKONDA TS-23-057-001-001/010148
(GOTTIMUKKALA) 		3623057000NRG24090520230435630 09/05/2023 Lakshmamma 3623057WL009950 Lakshmamma 00354 PUNB0285500 888 888 Processed 17/05/2023 1638880232 KADARI LAXMAMMA PUNJAB NATIONAL BANK(508568)
55 DEVARAKONDA TS-23-057-001-001/010150
(GOTTIMUKKALA) 		3623057000NRG24090520230435596 09/05/2023 Vemkayya 3623057WL009949 Vemkayya 00354 PUNB0285500 876 876 Processed 17/05/2023 1638880028 Vemkayya Kadaari GENERAL POST OFFICE(607245)
56 DEVARAKONDA TS-23-057-001-001/010150
(GOTTIMUKKALA) 		3623057000NRG24090520230435597 09/05/2023 Yellamma 3623057WL009949 Yellamma 00354 PUNB0285500 876 876 Processed 17/05/2023 1638879877 KRISHNAMMA KADARI THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
57 DEVARAKONDA TS-23-057-001-001/010159
(GOTTIMUKKALA) 		3623057000NRG24090520230435556 09/05/2023 Chennamma 3623057WL009948 Chennamma 00354 PUNB0285500 869 869 Rejected 17/05/2023 1638880048 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 DEVARAKONDA TS-23-057-001-001/010173
(GOTTIMUKKALA) 		3623057000NRG24090520230435632 09/05/2023 Lakshmayya 3623057WL009950 Lakshmayya 00354 PUNB0285500 888 888 Processed 17/05/2023 1638880080 KUKKALA LAXMAIAH PUNJAB NATIONAL BANK(508568)
59 DEVARAKONDA TS-23-057-001-001/010173
(GOTTIMUKKALA) 		3623057000NRG24090520230435633 09/05/2023 Sugunamma 3623057WL009950 Sugunamma 00354 PUNB0285500 888 888 Processed 17/05/2023 1638880137 KUKKALA SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 DEVARAKONDA TS-23-057-001-001/010210
(GOTTIMUKKALA) 		3623057000NRG24090520230435634 09/05/2023 Vemkatamma 3623057WL009950 Vemkatamma 00354 PUNB0285500 888 888 Processed 17/05/2023 1638880230 NALAGASU VENKATAMMA PUNJAB NATIONAL BANK(508568)
61 DEVARAKONDA TS-23-057-001-001/010211
(GOTTIMUKKALA) 		3623057000NRG24090520230435635 09/05/2023 Limgayya 3623057WL009950 Limgayya 00354 PUNB0285500 888 888 Processed 17/05/2023 1638880054 THOTA LINGAIAH PUNJAB NATIONAL BANK(508568)
62 DEVARAKONDA TS-23-057-001-001/010211
(GOTTIMUKKALA) 		3623057000NRG24090520230435636 09/05/2023 Naramma 3623057WL009950 Naramma 00354 PUNB0285500 888 888 Processed 17/05/2023 1638880051 Naramma Tata GENERAL POST OFFICE(607245)
63 DEVARAKONDA TS-23-057-001-001/010213
(GOTTIMUKKALA) 		3623057000NRG24090520230435559 09/05/2023 Lachayya 3623057WL009948 Lachayya 00354 PUNB0285500 869 869 Processed 17/05/2023 1638880074 YERUKULA LACHAIAH PUNJAB NATIONAL BANK(508568)
64 DEVARAKONDA TS-23-057-001-001/010213
(GOTTIMUKKALA) 		3623057000NRG24090520230435558 09/05/2023 Vemkataraamulamma 3623057WL009948 Vemkataraamulamma 00354 PUNB0285500 869 869 Processed 17/05/2023 1638879902 YERUKALA VENKATRAMULAMMA PUNJAB NATIONAL BANK(508568)
65 DEVARAKONDA TS-23-057-001-001/010217
(GOTTIMUKKALA) 		3623057000NRG24090520230435598 09/05/2023 Saayamma 3623057WL009949 Saayamma 00354 PUNB0285500 876 876 Processed 17/05/2023 1638880042 GANGALI SHAYAMMA PUNJAB NATIONAL BANK(508568)
66 DEVARAKONDA TS-23-057-001-001/010220
(GOTTIMUKKALA) 		3623057000NRG24090520230435599 09/05/2023 Sattamma 3623057WL009949 Sattamma 00354 PUNB0285500 292 292 Processed 17/05/2023 1638880227 PUNNAMUTHI SATYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 DEVARAKONDA TS-23-057-001-001/010221
(GOTTIMUKKALA) 		3623057000NRG24090520230435560 09/05/2023 Pullayya 3623057WL009948 Pullayya 00354 PUNB0285500 869 869 Processed 17/05/2023 1638880002 YERUKALA PULLAIAH PUNJAB NATIONAL BANK(508568)
68 DEVARAKONDA TS-23-057-001-001/010225
(GOTTIMUKKALA) 		3623057000NRG24090520230435562 09/05/2023 Yadaiah 3623057WL009948 Yadaiah 00354 PUNB0285500 869 869 Processed 17/05/2023 1638880180 YERUKALA YADAIAH S/O CHANDRAIAH PUNJAB NATIONAL BANK(508568)
69 DEVARAKONDA TS-23-057-001-001/010228
(GOTTIMUKKALA) 		3623057000NRG24090520230435600 09/05/2023 Amjamma 3623057WL009949 Amjamma 00354 PUNB0285500 876 876 Processed 17/05/2023 1638880225 Anjamma GENERAL POST OFFICE(607245)
70 DEVARAKONDA TS-23-057-001-001/010228
(GOTTIMUKKALA) 		3623057000NRG24090520230435639 09/05/2023 Padma 3623057WL009950 Padma 00354 PUNB0285500 888 888 Processed 17/05/2023 1638880045 THOTAPALLI PADMA PUNJAB NATIONAL BANK(508568)
71 DEVARAKONDA TS-23-057-001-001/010231
(GOTTIMUKKALA) 		3623057000NRG24090520230435563 09/05/2023 Padma 3623057WL009948 Padma 00354 PUNB0285500 869 869 Processed 17/05/2023 1638880053 YARKALA PADMA PUNJAB NATIONAL BANK(508568)
72 DEVARAKONDA TS-23-057-001-001/010231
(GOTTIMUKKALA) 		3623057000NRG24090520230435564 09/05/2023 Veerayya 3623057WL009948 Veerayya 00354 PUNB0285500 869 869 Processed 17/05/2023 1638879888 YERUKALA VEERAIAH PUNJAB NATIONAL BANK(508568)
73 DEVARAKONDA TS-23-057-001-001/010233
(GOTTIMUKKALA) 		3623057000NRG24090520230435602 09/05/2023 Jyoti 3623057WL009949 Jyoti 00354 PUNB0285500 876 876 Processed 17/05/2023 1638880050 REPANI JYOTHI PUNJAB NATIONAL BANK(508568)
74 DEVARAKONDA TS-23-057-001-001/010234
(GOTTIMUKKALA) 		3623057000NRG24090520230435603 09/05/2023 Tirupatamma 3623057WL009949 Tirupatamma 00354 PUNB0285500 876 876 Processed 17/05/2023 1638880033 REAPANI THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 DEVARAKONDA TS-23-057-001-001/010235
(GOTTIMUKKALA) 		3623057000NRG24090520230435604 09/05/2023 Naaramma 3623057WL009949 Naaramma 00354 PUNB0285500 876 876 Processed 17/05/2023 1638880023 REPANI NARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 DEVARAKONDA TS-23-057-001-001/010249
(GOTTIMUKKALA) 		3623057000NRG24090520230435566 09/05/2023 Alivelu 3623057WL009948 Alivelu 00354 PUNB0285500 434 434 Processed 17/05/2023 1638880108 YERUKALA ALIVELU PUNJAB NATIONAL BANK(508568)
77 DEVARAKONDA TS-23-057-001-001/010263
(GOTTIMUKKALA) 		3623057000NRG24090520230435567 09/05/2023 Krishnayya 3623057WL009948 Krishnayya 00354 PUNB0285500 579 579 Processed 17/05/2023 1638880140 PIRATY KRISHNAIAH PUNJAB NATIONAL BANK(508568)
78 DEVARAKONDA TS-23-057-001-001/010263
(GOTTIMUKKALA) 		3623057000NRG24090520230435568 09/05/2023 shaMkar 3623057WL009948 shaMkar 00354 PUNB0285500 869 869 Processed 17/05/2023 1638880099 PIRATI SHANKAR KOTAK MAHINDRA BANK LTD(607420)
79 DEVARAKONDA TS-23-057-001-001/010267
(GOTTIMUKKALA) 		3623057000NRG24090520230435569 09/05/2023 Yellayya 3623057WL009948 Yellayya 00354 PUNB0285500 869 869 Processed 17/05/2023 1638880013 Yellaiah Erukala GENERAL POST OFFICE(607245)
80 DEVARAKONDA TS-23-057-001-001/010403
(GOTTIMUKKALA) 		3623057000NRG24090520230435574 09/05/2023 Vemkatamma 3623057WL009948 Vemkatamma 00354 PUNB0285500 869 869 Processed 17/05/2023 1638879889 YERUKALA VENKATAMMA PUNJAB NATIONAL BANK(508568)
81 DEVARAKONDA TS-23-057-006-006/010002
(MUDIGONDA) 		3623057000NRG24090520230434977 09/05/2023 Salamma 3623057WL009936 Salamma 00354 PUNB0285500 705 705 Processed 17/05/2023 1638880056 NAKKA SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 DEVARAKONDA TS-23-057-006-006/010003
(MUDIGONDA) 		3623057000NRG24090520230434978 09/05/2023 Yadamma 3623057WL009936 Yadamma 00354 PUNB0285500 846 846 Processed 17/05/2023 1638880143 MUDIGA YADHAMMA PUNJAB NATIONAL BANK(508568)
83 DEVARAKONDA TS-23-057-006-006/010005
(MUDIGONDA) 		3623057000NRG24090520230434979 09/05/2023 Yaadamma 3623057WL009936 Yaadamma 00354 PUNB0285500 846 846 Processed 17/05/2023 1638880097 INDRAKANTI YADAMMA PUNJAB NATIONAL BANK(508568)
84 DEVARAKONDA TS-23-057-006-006/010010
(MUDIGONDA) 		3623057000NRG24090520230434981 09/05/2023 Lakshmamma 3623057WL009936 Lakshmamma 00354 PUNB0285500 564 564 Processed 17/05/2023 1638880071 KOTTAM LAKSHMAMMA PUNJAB NATIONAL BANK(508568)
85 DEVARAKONDA TS-23-057-006-006/010010
(MUDIGONDA) 		3623057000NRG24090520230434980 09/05/2023 Narsimha 3623057WL009936 Narsimha 00354 PUNB0285500 705 705 Processed 17/05/2023 1638880072 KOTTAM NARASIMHA PUNJAB NATIONAL BANK(508568)
86 DEVARAKONDA TS-23-057-006-006/010013
(MUDIGONDA) 		3623057000NRG24090520230434983 09/05/2023 Lacchamma 3623057WL009936 Lacchamma 00354 PUNB0285500 705 705 Processed 17/05/2023 1638880187 SANDAGALLA LACHAMMA PUNJAB NATIONAL BANK(508568)
87 DEVARAKONDA TS-23-057-006-006/010013
(MUDIGONDA) 		3623057000NRG24090520230434982 09/05/2023 Yallayya 3623057WL009936 Yallayya 00354 PUNB0285500 705 705 Processed 17/05/2023 1638880032 YELLAIAH SANDAGALLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
88 DEVARAKONDA TS-23-057-006-006/010014
(MUDIGONDA) 		3623057000NRG24090520230434985 09/05/2023 Alivelu 3623057WL009936 Alivelu 00354 PUNB0285500 705 705 Processed 17/05/2023 1638880205 Alivelu Sumkara GENERAL POST OFFICE(607245)
89 DEVARAKONDA TS-23-057-006-006/010014
(MUDIGONDA) 		3623057000NRG24090520230434984 09/05/2023 Saayilu 3623057WL009936 Saayilu 00354 PUNB0285500 705 705 Processed 17/05/2023 1638880104 SUNKARA SAILU S/O BALARAM PUNJAB NATIONAL BANK(508568)
90 DEVARAKONDA TS-23-057-006-006/010016
(MUDIGONDA) 		3623057000NRG24090520230434987 09/05/2023 Dasharadam 3623057WL009936 Dasharadam 00354 PUNB0285500 846 846 Processed 17/05/2023 1638879887 BODDUPALLI DASARADHAM INDIA POST PAYMENTS BANK LIMITED(508528)
91 DEVARAKONDA TS-23-057-006-006/010016
(MUDIGONDA) 		3623057000NRG24090520230434988 09/05/2023 Rajitha 3623057WL009936 Rajitha 00354 PUNB0285500 846 846 Processed 17/05/2023 1638880209 BODDUPALLY RAJITHA PUNJAB NATIONAL BANK(508568)
92 DEVARAKONDA TS-23-057-006-006/010017
(MUDIGONDA) 		3623057000NRG24090520230434989 09/05/2023 Peddulamma 3623057WL009936 Peddulamma 00354 PUNB0285500 705 705 Processed 17/05/2023 1638880110 BACHIGALLA PEDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 DEVARAKONDA TS-23-057-006-006/010018
(MUDIGONDA) 		3623057000NRG24090520230434990 09/05/2023 Muttamma 3623057WL009936 Muttamma 00354 PUNB0285500 846 846 Processed 17/05/2023 1638880170 CHINTAKUNTLA MUTHAMMA W/O PULLAIAH PUNJAB NATIONAL BANK(508568)
94 DEVARAKONDA TS-23-057-006-006/010022
(MUDIGONDA) 		3623057000NRG24090520230434991 09/05/2023 Krushnamma 3623057WL009936 Krushnamma 00354 PUNB0285500 846 846 Processed 17/05/2023 1638879906 MARUPAKULA KRISHNAVENI PUNJAB NATIONAL BANK(508568)
95 DEVARAKONDA TS-23-057-006-006/010023
(MUDIGONDA) 		3623057000NRG24090520230434993 09/05/2023 Limgamma 3623057WL009936 Limgamma 00354 PUNB0285500 564 564 Processed 17/05/2023 1638880052 MUNTA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 DEVARAKONDA TS-23-057-006-006/010026
(MUDIGONDA) 		3623057000NRG24090520230434994 09/05/2023 Sattemma 3623057WL009936 Sattemma 00354 PUNB0285500 705 705 Processed 17/05/2023 1638879904 MAKAMALLA SHANTHAMMA PUNJAB NATIONAL BANK(508568)
97 DEVARAKONDA TS-23-057-006-006/010027
(MUDIGONDA) 		3623057000NRG24090520230434995 09/05/2023 Ramgamma 3623057WL009936 Ramgamma 00354 PUNB0285500 705 705 Processed 17/05/2023 1638880192 KOTTEM RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 DEVARAKONDA TS-23-057-006-006/010029
(MUDIGONDA) 		3623057000NRG24090520230434996 09/05/2023 Chamdrakala 3623057WL009936 Chamdrakala 00354 PUNB0285500 846 846 Processed 17/05/2023 1638880184 CHINTHAKUNTLA CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
99 DEVARAKONDA TS-23-057-006-006/010030
(MUDIGONDA) 		3623057000NRG24090520230434998 09/05/2023 Peddayya 3623057WL009936 Peddayya 00354 PUNB0285500 846 846 Processed 17/05/2023 1638880124 MUDIGA PEDDAIAH PUNJAB NATIONAL BANK(508568)
100 DEVARAKONDA TS-23-057-006-006/010030
(MUDIGONDA) 		3623057000NRG24090520230434999 09/05/2023 Vemkatamma 3623057WL009936 Vemkatamma 00354 PUNB0285500 705 705 Processed 17/05/2023 1638880146 MUDIGA VENKATAMMA PUNJAB NATIONAL BANK(508568)
101 DEVARAKONDA TS-23-057-006-006/010031
(MUDIGONDA) 		3623057000NRG24090520230435000 09/05/2023 Narsamma 3623057WL009936 Narsamma 00354 PUNB0285500 846 846 Processed 17/05/2023 1638879900 THIRUGAMALLA NARSAMMA PUNJAB NATIONAL BANK(508568)
102 DEVARAKONDA TS-23-057-006-006/010032
(MUDIGONDA) 		3623057000NRG24090520230435001 09/05/2023 Raamulamma 3623057WL009936 Raamulamma 00354 PUNB0285500 846 846 Processed 17/05/2023 1638880198 BODDUPALLI RAMULAMMA PUNJAB NATIONAL BANK(508568)
103 DEVARAKONDA TS-23-057-006-006/010033
(MUDIGONDA) 		3623057000NRG24090520230435004 09/05/2023 Sandhya 3623057WL009936 Sandhya 00354 PUNB0285500 846 846 Processed 17/05/2023 1638880105 BODDUPALLY SANDYA PUNJAB NATIONAL BANK(508568)
104 DEVARAKONDA TS-23-057-006-006/010033
(MUDIGONDA) 		3623057000NRG24090520230435002 09/05/2023 Vijay 3623057WL009936 Vijay 00354 PUNB0285500 846 846 Processed 17/05/2023 1638880008 MR BODDUPALLYI VIJAY KUMAR STATE BANK OF INDIA(508548)
105 DEVARAKONDA TS-23-057-006-006/010036
(MUDIGONDA) 		3623057000NRG24090520230435006 09/05/2023 Gelvamma 3623057WL009936 Gelvamma 00354 PUNB0285500 564 564 Processed 17/05/2023 1638880116 GURJIGALLA GELVAMMA PUNJAB NATIONAL BANK(508568)
106 DEVARAKONDA TS-23-057-006-006/010036
(MUDIGONDA) 		3623057000NRG24090520230435005 09/05/2023 Lakshmi Naaraayana 3623057WL009936 Lakshmi Naaraayana 00354 PUNB0285500 846 846 Processed 17/05/2023 1638880173 GURJIGALLA LAKSHMI NARAYANA PUNJAB NATIONAL BANK(508568)
107 DEVARAKONDA TS-23-057-006-006/010037
(MUDIGONDA) 		3623057000NRG24090520230435007 09/05/2023 Shyaamala 3623057WL009936 Shyaamala 00354 PUNB0285500 846 846 Processed 17/05/2023 1638879881 GUJJIGALLA SHYAMALA PUNJAB NATIONAL BANK(508568)
108 DEVARAKONDA TS-23-057-006-006/010038
(MUDIGONDA) 		3623057000NRG24090520230435008 09/05/2023 Ellayya 3623057WL009936 Ellayya 00354 PUNB0285500 846 846 Processed 17/05/2023 1638880138 GURJIGALLA YALLAIAH PUNJAB NATIONAL BANK(508568)
109 DEVARAKONDA TS-23-057-006-006/010040
(MUDIGONDA) 		3623057000NRG24090520230435010 09/05/2023 alivelu 3623057WL009936 alivelu 00354 PUNB0285500 564 564 Processed 17/05/2023 1638880153 NALLA ALIVELU W/OBIKSHAPATHI PUNJAB NATIONAL BANK(508568)
110 DEVARAKONDA TS-23-057-006-006/010041
(MUDIGONDA) 		3623057000NRG24090520230435011 09/05/2023 Jamgamma 3623057WL009936 Jamgamma 00354 PUNB0285500 846 846 Processed 17/05/2023 1638880207 KALAGONI JANGAMMA PAYTM PAYMENTS BANK LTD(608032)
111 DEVARAKONDA TS-23-057-006-006/010048
(MUDIGONDA) 		3623057000NRG24090520230435012 09/05/2023 Shyaamala 3623057WL009936 Shyaamala 00354 PUNB0285500 846 846 Processed 17/05/2023 1638880041 BODDUPALLI SHYAMALA PUNJAB NATIONAL BANK(508568)
112 DEVARAKONDA TS-23-057-006-006/010051
(MUDIGONDA) 		3623057000NRG24090520230435014 09/05/2023 Vemkatayya 3623057WL009936 Vemkatayya 00354 PUNB0285500 846 846 Processed 17/05/2023 1638879899 BODDUPALLY VENKATAIAH PUNJAB NATIONAL BANK(508568)
113 DEVARAKONDA TS-23-057-006-006/010054
(MUDIGONDA) 		3623057000NRG24090520230435016 09/05/2023 Baalamma 3623057WL009936 Baalamma 00354 PUNB0285500 705 705 Processed 17/05/2023 1638879897 KOTTEM BALAMMA PUNJAB NATIONAL BANK(508568)
114 DEVARAKONDA TS-23-057-006-006/010055
(MUDIGONDA) 		3623057000NRG24090520230435017 09/05/2023 Mallayya 3623057WL009936 Mallayya 00354 PUNB0285500 846 846 Processed 17/05/2023 1638880030 Mallayya Mudiga GENERAL POST OFFICE(607245)
115 DEVARAKONDA TS-23-057-006-006/010056
(MUDIGONDA) 		3623057000NRG24090520230435018 09/05/2023 Mogulamma 3623057WL009936 Mogulamma 00354 PUNB0285500 564 564 Processed 17/05/2023 1638880181 NALLA MOGULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 DEVARAKONDA TS-23-057-006-006/010058
(MUDIGONDA) 		3623057000NRG24090520230435020 09/05/2023 Alivelu 3623057WL009936 Alivelu 00354 PUNB0285500 705 705 Processed 17/05/2023 1638880066 NAKKA ALIVELU PUNJAB NATIONAL BANK(508568)
117 DEVARAKONDA TS-23-057-006-006/010061
(MUDIGONDA) 		3623057000NRG24090520230435022 09/05/2023 Devakamma 3623057WL009936 Devakamma 00354 PUNB0285500 423 423 Processed 17/05/2023 1638880123 MUDIGA DEVAKAMMA PUNJAB NATIONAL BANK(508568)
118 DEVARAKONDA TS-23-057-006-006/010062
(MUDIGONDA) 		3623057000NRG24090520230435023 09/05/2023 Mallamma 3623057WL009936 Mallamma 00354 PUNB0285500 846 846 Processed 17/05/2023 1638880070 MARPAKULA MALLAMMA PUNJAB NATIONAL BANK(508568)
119 DEVARAKONDA TS-23-057-006-006/010063
(MUDIGONDA) 		3623057000NRG24090520230435024 09/05/2023 Uttaramma 3623057WL009936 Uttaramma 00354 PUNB0285500 846 846 Processed 17/05/2023 1638879908 MAKAMALLA UTTARAMMA W/O BABU PUNJAB NATIONAL BANK(508568)
120 DEVARAKONDA TS-23-057-006-006/010064
(MUDIGONDA) 		3623057000NRG24090520230435025 09/05/2023 Muttamma 3623057WL009936 Muttamma 00354 PUNB0285500 846 846 Processed 17/05/2023 1638880202 KOTHEM MUTTAMMA PUNJAB NATIONAL BANK(508568)
121 DEVARAKONDA TS-23-057-006-006/010065
(MUDIGONDA) 		3623057000NRG24090520230435026 09/05/2023 Iddayya 3623057WL009936 Iddayya 00354 PUNB0285500 423 423 Processed 17/05/2023 1638880004 MUDIGA IDDAIAH SO MALLAIAH PUNJAB NATIONAL BANK(508568)
122 DEVARAKONDA TS-23-057-006-006/010065
(MUDIGONDA) 		3623057000NRG24090520230435027 09/05/2023 Kaashamma 3623057WL009936 Kaashamma 00354 PUNB0285500 705 705 Processed 17/05/2023 1638880022 MUDIGA KASAMMA PUNJAB NATIONAL BANK(508568)
123 DEVARAKONDA TS-23-057-006-006/010069
(MUDIGONDA) 		3623057000NRG24090520230435028 09/05/2023 Yallamma 3623057WL009936 Yallamma 00354 PUNB0285500 423 423 Processed 17/05/2023 1638880200 GURJIGALLA YELISAMMA PUNJAB NATIONAL BANK(508568)
124 DEVARAKONDA TS-23-057-006-006/010070
(MUDIGONDA) 		3623057000NRG24090520230435029 09/05/2023 Prameela 3623057WL009936 Prameela 00354 PUNB0285500 705 705 Processed 17/05/2023 1638879886 KOTHAM PRAMEELA PUNJAB NATIONAL BANK(508568)
125 DEVARAKONDA TS-23-057-006-006/010074
(MUDIGONDA) 		3623057000NRG24090520230435031 09/05/2023 Lakshmamma 3623057WL009936 Lakshmamma 00354 PUNB0285500 423 423 Processed 17/05/2023 1638880210 GURJIGALLA LAKSHMAMMA NARSIMHA THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
126 DEVARAKONDA TS-23-057-006-006/010074
(MUDIGONDA) 		3623057000NRG24090520230435030 09/05/2023 Narsimha 3623057WL009936 Narsimha 00354 PUNB0285500 846 846 Processed 17/05/2023 1638880068 GURJIGALLA NARASIMHA PUNJAB NATIONAL BANK(508568)
127 DEVARAKONDA TS-23-057-006-006/010077
(MUDIGONDA) 		3623057000NRG24090520230435032 09/05/2023 Padma 3623057WL009936 Padma 00354 PUNB0285500 705 705 Processed 17/05/2023 1638880064 MUDIGA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 DEVARAKONDA TS-23-057-006-006/010078
(MUDIGONDA) 		3623057000NRG24090520230435033 09/05/2023 Beemamma 3623057WL009936 Beemamma 00354 PUNB0285500 846 846 Processed 17/05/2023 1638880063 MUDIGA BHIMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 DEVARAKONDA TS-23-057-006-006/010079
(MUDIGONDA) 		3623057000NRG24090520230435034 09/05/2023 Manemma 3623057WL009936 Manemma 00354 PUNB0285500 705 705 Processed 17/05/2023 1638880076 PANDULA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 DEVARAKONDA TS-23-057-006-006/010079
(MUDIGONDA) 		3623057000NRG24090520230435035 09/05/2023 saritha 3623057WL009936 saritha 00354 PUNB0285500 846 846 Processed 17/05/2023 1638880133 MARUPAKULA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
131 DEVARAKONDA TS-23-057-006-006/010080
(MUDIGONDA) 		3623057000NRG24090520230435036 09/05/2023 Muttamma 3623057WL009936 Muttamma 00354 PUNB0285500 846 846 Processed 17/05/2023 1638880067 KALAGONI MUTTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 DEVARAKONDA TS-23-057-006-006/010081
(MUDIGONDA) 		3623057000NRG24090520230435037 09/05/2023 Raamulamma 3623057WL009936 Raamulamma 00354 PUNB0285500 564 564 Processed 17/05/2023 1638880147 MAKAMALLA RAMULAMMA PUNJAB NATIONAL BANK(508568)
133 DEVARAKONDA TS-23-057-006-006/010081
(MUDIGONDA) 		3623057000NRG24090520230435038 09/05/2023 Saayilu 3623057WL009936 Saayilu 00354 PUNB0285500 705 705 Processed 17/05/2023 1638879913 MAKAMALLA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
134 DEVARAKONDA TS-23-057-006-006/010082
(MUDIGONDA) 		3623057000NRG24090520230435039 09/05/2023 Chamdramma 3623057WL009936 Chamdramma 00354 PUNB0285500 846 846 Processed 17/05/2023 1638880129 MAKAMALLA CHANDRAMMA PUNJAB NATIONAL BANK(508568)
135 DEVARAKONDA TS-23-057-006-006/010084
(MUDIGONDA) 		3623057000NRG24090520230435040 09/05/2023 Kaamtayya 3623057WL009936 Kaamtayya 00354 PUNB0285500 846 846 Processed 17/05/2023 1638880182 MEKAMALLA KANTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
136 DEVARAKONDA TS-23-057-006-006/010086
(MUDIGONDA) 		3623057000NRG24090520230435042 09/05/2023 Laxevamma 3623057WL009936 Laxevamma 00354 PUNB0285500 846 846 Processed 17/05/2023 1638880194 PANAGANTI LAKSHMAMMA PUNJAB NATIONAL BANK(508568)
137 DEVARAKONDA TS-23-057-006-006/010086
(MUDIGONDA) 		3623057000NRG24090520230435041 09/05/2023 Raamulu 3623057WL009936 Raamulu 00354 PUNB0285500 705 705 Processed 17/05/2023 1638880006 PANAGANTI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
138 DEVARAKONDA TS-23-057-006-006/010087
(MUDIGONDA) 		3623057000NRG24090520230435043 09/05/2023 Iddayya 3623057WL009936 Iddayya 00354 PUNB0285500 846 846 Processed 17/05/2023 1638880127 REDDY IDDAIAH PUNJAB NATIONAL BANK(508568)
139 DEVARAKONDA TS-23-057-006-006/010088
(MUDIGONDA) 		3623057000NRG24090520230435044 09/05/2023 Jayamma 3623057WL009936 Jayamma 00354 PUNB0285500 846 846 Processed 17/05/2023 1638879872 GATAMONI JAYAMMA PUNJAB NATIONAL BANK(508568)
140 DEVARAKONDA TS-23-057-006-006/010090
(MUDIGONDA) 		3623057000NRG24090520230435045 09/05/2023 Kaushelayya 3623057WL009936 Kaushelayya 00354 PUNB0285500 846 846 Processed 17/05/2023 1638879901 REDDY KAUSALYA PUNJAB NATIONAL BANK(508568)
141 DEVARAKONDA TS-23-057-006-006/010090
(MUDIGONDA) 		3623057000NRG24090520230435046 09/05/2023 Laalayya 3623057WL009936 Laalayya 00354 PUNB0285500 846 846 Processed 17/05/2023 1638880130 REDDY LALAIAH PUNJAB NATIONAL BANK(508568)
142 DEVARAKONDA TS-23-057-006-006/010091
(MUDIGONDA) 		3623057000NRG24090520230435047 09/05/2023 Lakshmamma 3623057WL009936 Lakshmamma 00354 PUNB0285500 846 846 Processed 17/05/2023 1638880176 NALLA LAXMAMMA W/O CHINNA NARSIMHA PUNJAB NATIONAL BANK(508568)
143 DEVARAKONDA TS-23-057-006-006/010096
(MUDIGONDA) 		3623057000NRG24090520230435048 09/05/2023 Pemtayya 3623057WL009936 Pemtayya 00354 PUNB0285500 846 846 Processed 17/05/2023 1638880016 BODDUPALLI PENTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
144 DEVARAKONDA TS-23-057-006-006/010096
(MUDIGONDA) 		3623057000NRG24090520230435049 09/05/2023 Vemkatamma 3623057WL009936 Vemkatamma 00354 PUNB0285500 564 564 Processed 17/05/2023 1638879891 BODDUPALLY VENKATAMMA PUNJAB NATIONAL BANK(508568)
145 DEVARAKONDA TS-23-057-006-006/010097
(MUDIGONDA) 		3623057000NRG24090520230435050 09/05/2023 Danamma 3623057WL009936 Danamma 00354 PUNB0285500 282 282 Processed 17/05/2023 1638880092 BODDUPALLY DHANAMMA PUNJAB NATIONAL BANK(508568)
146 DEVARAKONDA TS-23-057-006-006/010099
(MUDIGONDA) 		3623057000NRG24090520230435052 09/05/2023 Haimavati 3623057WL009936 Haimavati 00354 PUNB0285500 705 705 Processed 17/05/2023 1638880166 KOTTEM HYMAVATHI W/O MALLAIAH PUNJAB NATIONAL BANK(508568)
147 DEVARAKONDA TS-23-057-006-006/010099
(MUDIGONDA) 		3623057000NRG24090520230435051 09/05/2023 Vemkatamma 3623057WL009936 Vemkatamma 00354 PUNB0285500 705 705 Processed 17/05/2023 1638880005 KOTTEM VENKATAMMA UNION BANK OF INDIA(508500)
148 DEVARAKONDA TS-23-057-006-006/010103
(MUDIGONDA) 		3623057000NRG24090520230435054 09/05/2023 Lalita 3623057WL009936 Lalita 00354 PUNB0285500 564 564 Processed 17/05/2023 1638879890 POLAGANI LALITHA PUNJAB NATIONAL BANK(508568)
149 DEVARAKONDA TS-23-057-006-006/010103
(MUDIGONDA) 		3623057000NRG24090520230435053 09/05/2023 Vemkatayya 3623057WL009936 Vemkatayya 00354 PUNB0285500 705 705 Processed 17/05/2023 1638880120 POLAGONI VENKATAIAH PUNJAB NATIONAL BANK(508568)
150 DEVARAKONDA TS-23-057-006-006/010105
(MUDIGONDA) 		3623057000NRG24090520230435055 09/05/2023 Vemkat Reddi 3623057WL009936 Vemkat Reddi 00354 PUNB0285500 705 705 Processed 17/05/2023 1638880142 Vemkat Reddi GENERAL POST OFFICE(607245)
151 DEVARAKONDA TS-23-057-006-006/010107
(MUDIGONDA) 		3623057000NRG24090520230435058 09/05/2023 Narsimhma 3623057WL009936 Narsimhma 00354 PUNB0285500 846 846 Processed 17/05/2023 1638880136 SANDAGALA NARASIMHA PUNJAB NATIONAL BANK(508568)
152 DEVARAKONDA TS-23-057-006-006/010107
(MUDIGONDA) 		3623057000NRG24090520230435059 09/05/2023 Saalamma 3623057WL009936 Saalamma 00354 PUNB0285500 846 846 Processed 17/05/2023 1638880086 SANDAGALLA SALAMMA PUNJAB NATIONAL BANK(508568)
153 DEVARAKONDA TS-23-057-006-006/010108
(MUDIGONDA) 		3623057000NRG24090520230435060 09/05/2023 Amjayya 3623057WL009936 Amjayya 00354 PUNB0285500 705 705 Processed 17/05/2023 1638880223 MARUPAKA ANJAIAH PUNJAB NATIONAL BANK(508568)
154 DEVARAKONDA TS-23-057-006-006/010108
(MUDIGONDA) 		3623057000NRG24090520230435061 09/05/2023 Tirupatamma 3623057WL009936 Tirupatamma 00354 PUNB0285500 846 846 Processed 17/05/2023 1638880152 MRS MARUPAKALA TIRUPATHAMMA STATE BANK OF INDIA(508548)
155 DEVARAKONDA TS-23-057-006-006/010109
(MUDIGONDA) 		3623057000NRG24090520230435062 09/05/2023 Baalayya 3623057WL009936 Baalayya 00354 PUNB0285500 846 846 Processed 17/05/2023 1638880095 MARUPAKALA BALAIAH PUNJAB NATIONAL BANK(508568)
156 DEVARAKONDA TS-23-057-006-006/010116
(MUDIGONDA) 		3623057000NRG24090520230435065 09/05/2023 Kalamma 3623057WL009936 Kalamma 00354 PUNB0285500 564 564 Processed 17/05/2023 1638880090 MARUPAKULA KALAMMA PUNJAB NATIONAL BANK(508568)
157 DEVARAKONDA TS-23-057-006-006/010117
(MUDIGONDA) 		3623057000NRG24090520230435066 09/05/2023 Mutyaalu 3623057WL009936 Mutyaalu 00354 PUNB0285500 846 846 Processed 17/05/2023 1638879880 KOTTEM MUTYALI PUNJAB NATIONAL BANK(508568)
158 DEVARAKONDA TS-23-057-006-006/010120
(MUDIGONDA) 		3623057000NRG24090520230435067 09/05/2023 Mutyalamma 3623057WL009936 Mutyalamma 00354 PUNB0285500 564 564 Processed 17/05/2023 1638880206 KALAGONI MUTYALI PUNJAB NATIONAL BANK(508568)
159 DEVARAKONDA TS-23-057-006-006/010121
(MUDIGONDA) 		3623057000NRG24090520230435069 09/05/2023 Alivelu 3623057WL009936 Alivelu 00354 PUNB0285500 705 705 Processed 17/05/2023 1638879876 BODDUPALLI ALIVELU PUNJAB NATIONAL BANK(508568)
160 DEVARAKONDA TS-23-057-006-006/010121
(MUDIGONDA) 		3623057000NRG24090520230435068 09/05/2023 Shreenayya 3623057WL009936 Shreenayya 00354 PUNB0285500 423 423 Processed 17/05/2023 1638880003 BODDUPALLI SRINAIAH PUNJAB NATIONAL BANK(508568)
161 DEVARAKONDA TS-23-057-006-006/010122
(MUDIGONDA) 		3623057000NRG24090520230435070 09/05/2023 Jyoti 3623057WL009936 Jyoti 00354 PUNB0285500 705 705 Processed 17/05/2023 1638880217 Jyoti Samdagalla GENERAL POST OFFICE(607245)
162 DEVARAKONDA TS-23-057-006-006/010123
(MUDIGONDA) 		3623057000NRG24090520230435071 09/05/2023 Narsimhma 3623057WL009936 Narsimhma 00354 PUNB0285500 705 705 Processed 17/05/2023 1638880010 KOTTEM NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
163 DEVARAKONDA TS-23-057-006-006/010124
(MUDIGONDA) 		3623057000NRG24090520230435072 09/05/2023 Mallamma 3623057WL009936 Mallamma 00354 PUNB0285500 846 846 Processed 17/05/2023 1638879909 BACHIGALLA MALLAMMA W/O LAKSHMAIAH PUNJAB NATIONAL BANK(508568)
164 DEVARAKONDA TS-23-057-006-006/010125
(MUDIGONDA) 		3623057000NRG24090520230435073 09/05/2023 Lakshmamma 3623057WL009936 Lakshmamma 00354 PUNB0285500 705 705 Processed 17/05/2023 1638880088 BODA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
165 DEVARAKONDA TS-23-057-006-006/010127
(MUDIGONDA) 		3623057000NRG24090520230435075 09/05/2023 Muttamma 3623057WL009936 Muttamma 00354 PUNB0285500 846 846 Processed 17/05/2023 1638880058 MARUPAKULA MUTYALAMMA PUNJAB NATIONAL BANK(508568)
166 DEVARAKONDA TS-23-057-006-006/010127
(MUDIGONDA) 		3623057000NRG24090520230435074 09/05/2023 Sattayya 3623057WL009936 Sattayya 00354 PUNB0285500 846 846 Processed 17/05/2023 1638880128 MARUPAKULA SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
167 DEVARAKONDA TS-23-057-006-006/010129
(MUDIGONDA) 		3623057000NRG24090520230435076 09/05/2023 Lakshmamma 3623057WL009936 Lakshmamma 00354 PUNB0285500 564 564 Processed 17/05/2023 1638879879 NALLA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
168 DEVARAKONDA TS-23-057-006-006/010130
(MUDIGONDA) 		3623057000NRG24090520230435078 09/05/2023 Chamdrakala 3623057WL009936 Chamdrakala 00354 PUNB0285500 564 564 Processed 17/05/2023 1638879905 MEKAMALLA CENDRAKALA PUNJAB NATIONAL BANK(508568)
169 DEVARAKONDA TS-23-057-006-006/010130
(MUDIGONDA) 		3623057000NRG24090520230435077 09/05/2023 Krushnayya 3623057WL009936 Krushnayya 00354 PUNB0285500 423 423 Processed 17/05/2023 1638880057 Krushnayya Maakamalla GENERAL POST OFFICE(607245)
170 DEVARAKONDA TS-23-057-006-006/010133
(MUDIGONDA) 		3623057000NRG24090520230434860 09/05/2023 suneeta 3623057WL009934 suneeta 00354 PUNB0285500 704 704 Processed 17/05/2023 1638879898 MAKAMALLA SUNITHA PUNJAB NATIONAL BANK(508568)
171 DEVARAKONDA TS-23-057-006-006/010135
(MUDIGONDA) 		3623057000NRG24090520230434861 09/05/2023 Sugunamma 3623057WL009934 Sugunamma 00354 PUNB0285500 422 422 Processed 17/05/2023 1638880193 VADDEPALLI SUGUNAMMA PUNJAB NATIONAL BANK(508568)
172 DEVARAKONDA TS-23-057-006-006/010137
(MUDIGONDA) 		3623057000NRG24090520230434862 09/05/2023 Vemkatamma 3623057WL009934 Vemkatamma 00354 PUNB0285500 282 282 Processed 17/05/2023 1638880036 NAKKA VENKATAMMA PUNJAB NATIONAL BANK(508568)
173 DEVARAKONDA TS-23-057-006-006/010140
(MUDIGONDA) 		3623057000NRG24090520230434863 09/05/2023 Lakshmamma 3623057WL009934 Lakshmamma 00354 PUNB0285500 563 563 Processed 17/05/2023 1638880199 NADIMIPALLY LAKSHMAMMA PUNJAB NATIONAL BANK(508568)
174 DEVARAKONDA TS-23-057-006-006/010143
(MUDIGONDA) 		3623057000NRG24090520230434866 09/05/2023 Muttamma 3623057WL009934 Muttamma 00354 PUNB0285500 845 845 Processed 17/05/2023 1638880215 KANAKATI MUTYALI PUNJAB NATIONAL BANK(508568)
175 DEVARAKONDA TS-23-057-006-006/010145
(MUDIGONDA) 		3623057000NRG24090520230434867 09/05/2023 Chamdrayya 3623057WL009934 Chamdrayya 00354 PUNB0285500 845 845 Processed 17/05/2023 1638880111 GURJIGALLA CHANDRAIAH PUNJAB NATIONAL BANK(508568)
176 DEVARAKONDA TS-23-057-006-006/010145
(MUDIGONDA) 		3623057000NRG24090520230434868 09/05/2023 Vemkatamma 3623057WL009934 Vemkatamma 00354 PUNB0285500 845 845 Processed 17/05/2023 1638880167 GURIJIGALLA VENKATAMMA W/O CHANDRAIAH PUNJAB NATIONAL BANK(508568)
177 DEVARAKONDA TS-23-057-006-006/010216
(MUDIGONDA) 		3623057000NRG24090520230434869 09/05/2023 Poshamma 3623057WL009934 Poshamma 00354 PUNB0285500 845 845 Processed 17/05/2023 1638880159 MARUPAKULA POCHAMMA W/O NARSIMHA PUNJAB NATIONAL BANK(508568)
178 DEVARAKONDA TS-23-057-006-006/010217
(MUDIGONDA) 		3623057000NRG24090520230434870 09/05/2023 Chittemma 3623057WL009934 Chittemma 00354 PUNB0285500 845 845 Processed 17/05/2023 1638880009 BODDUPALLY CHITTAMMA PUNJAB NATIONAL BANK(508568)
179 DEVARAKONDA TS-23-057-006-006/010220
(MUDIGONDA) 		3623057000NRG24090520230434872 09/05/2023 Saalamma 3623057WL009934 Saalamma 00354 PUNB0285500 845 845 Processed 17/05/2023 1638880165 THOTA SALAMMA PUNJAB NATIONAL BANK(508568)
180 DEVARAKONDA TS-23-057-006-006/010234
(MUDIGONDA) 		3623057000NRG24090520230434873 09/05/2023 Gousiya Begam 3623057WL009934 Gousiya Begam 00354 PUNB0285500 845 845 Processed 17/05/2023 1638880172 MAHAMADH GAUSIYA BEGUM PUNJAB NATIONAL BANK(508568)
181 DEVARAKONDA TS-23-057-006-006/010236
(MUDIGONDA) 		3623057000NRG24090520230434875 09/05/2023 tirapatamma 3623057WL009934 tirapatamma 00354 PUNB0285500 845 845 Processed 17/05/2023 1638880077 MEKAMALLA TIRUPATAMMA PUNJAB NATIONAL BANK(508568)
182 DEVARAKONDA TS-23-057-006-006/010246
(MUDIGONDA) 		3623057000NRG24090520230434877 09/05/2023 Limgamma 3623057WL009934 Limgamma 00354 PUNB0285500 845 845 Processed 17/05/2023 1638880015 MARUPAKULA LINGAMMA PUNJAB NATIONAL BANK(508568)
183 DEVARAKONDA TS-23-057-006-006/010246
(MUDIGONDA) 		3623057000NRG24090520230434876 09/05/2023 Raameshwari 3623057WL009934 Raameshwari 00354 PUNB0285500 845 845 Processed 17/05/2023 1638879903 MARUPAKULA RAMESWARI PUNJAB NATIONAL BANK(508568)
184 DEVARAKONDA TS-23-057-006-006/010249
(MUDIGONDA) 		3623057000NRG24090520230434879 09/05/2023 Lakshmamma 3623057WL009934 Lakshmamma 00354 PUNB0285500 845 845 Processed 17/05/2023 1638880119 THOTA LAXMIDEVI PUNJAB NATIONAL BANK(508568)
185 DEVARAKONDA TS-23-057-006-006/010253
(MUDIGONDA) 		3623057000NRG24090520230434880 09/05/2023 Govimdamma 3623057WL009934 Govimdamma 00354 PUNB0285500 845 845 Processed 17/05/2023 1638879884 DASOJU GOVINDAMMA PUNJAB NATIONAL BANK(508568)
186 DEVARAKONDA TS-23-057-006-006/010260
(MUDIGONDA) 		3623057000NRG24090520230434881 09/05/2023 Maremma 3623057WL009934 Maremma 00354 PUNB0285500 563 563 Processed 17/05/2023 1638880154 NAKKA MARAMMA PUNJAB NATIONAL BANK(508568)
187 DEVARAKONDA TS-23-057-006-006/010261
(MUDIGONDA) 		3623057000NRG24090520230434883 09/05/2023 Iramma 3623057WL009934 Iramma 00354 PUNB0285500 704 704 Processed 17/05/2023 1638880219 GODDETI VEERAMMA PUNJAB NATIONAL BANK(508568)
188 DEVARAKONDA TS-23-057-006-006/010261
(MUDIGONDA) 		3623057000NRG24090520230434882 09/05/2023 Muttayya 3623057WL009934 Muttayya 00354 PUNB0285500 704 704 Processed 17/05/2023 1638880157 GODDETI MUTTAIAH MALLAIAH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
189 DEVARAKONDA TS-23-057-006-006/010268
(MUDIGONDA) 		3623057000NRG24090520230434884 09/05/2023 Vemkatamma 3623057WL009934 Vemkatamma 00354 PUNB0285500 704 704 Processed 17/05/2023 1638879892 JINKALA VENKATAMMA D/O PANGA TIRUPATAIAH PUNJAB NATIONAL BANK(508568)
190 DEVARAKONDA TS-23-057-006-006/010272
(MUDIGONDA) 		3623057000NRG24090520230434885 09/05/2023 Ramulamma 3623057WL009934 Ramulamma 00354 PUNB0285500 845 845 Processed 17/05/2023 1638880213 Ramulamma GENERAL POST OFFICE(607245)
191 DEVARAKONDA TS-23-057-006-006/010280
(MUDIGONDA) 		3623057000NRG24090520230434886 09/05/2023 Vemkatamma 3623057WL009934 Vemkatamma 00354 PUNB0285500 563 563 Processed 17/05/2023 1638879907 KANAKATI VENKATAMMA PUNJAB NATIONAL BANK(508568)
192 DEVARAKONDA TS-23-057-006-006/010281
(MUDIGONDA) 		3623057000NRG24090520230434888 09/05/2023 Amjamma 3623057WL009934 Amjamma 00354 PUNB0285500 282 282 Processed 17/05/2023 1638879885 MUNTA ANJAMMA PUNJAB NATIONAL BANK(508568)
193 DEVARAKONDA TS-23-057-006-006/010281
(MUDIGONDA) 		3623057000NRG24090520230434887 09/05/2023 Srinayya 3623057WL009934 Srinayya 00354 PUNB0285500 845 845 Processed 17/05/2023 1638880189 Srinayya Munta GENERAL POST OFFICE(607245)
194 DEVARAKONDA TS-23-057-006-006/010287
(MUDIGONDA) 		3623057000NRG24090520230434890 09/05/2023 Baalayya 3623057WL009934 Baalayya 00354 PUNB0285500 845 845 Processed 17/05/2023 1638880019 MARUPAKALA.BALAIAH PUNJAB NATIONAL BANK(508568)
195 DEVARAKONDA TS-23-057-006-006/010287
(MUDIGONDA) 		3623057000NRG24090520230434891 09/05/2023 satyanaryana 3623057WL009934 satyanaryana 00354 PUNB0285500 845 845 Processed 17/05/2023 1638880141 MARUPAKULA SATYANARAYANA PUNJAB NATIONAL BANK(508568)
196 DEVARAKONDA TS-23-057-006-006/010288
(MUDIGONDA) 		3623057000NRG24090520230434892 09/05/2023 Saidamma 3623057WL009934 Saidamma 00354 PUNB0285500 845 845 Processed 17/05/2023 1638880179 REDDI SAIDAMMA PUNJAB NATIONAL BANK(508568)
197 DEVARAKONDA TS-23-057-006-006/010289
(MUDIGONDA) 		3623057000NRG24090520230434894 09/05/2023 Lakshmamma 3623057WL009934 Lakshmamma 00354 PUNB0285500 845 845 Processed 17/05/2023 1638880156 KALAGONI LAKSHMAMMA PUNJAB NATIONAL BANK(508568)
198 DEVARAKONDA TS-23-057-006-006/010289
(MUDIGONDA) 		3623057000NRG24090520230434893 09/05/2023 Veerayya 3623057WL009934 Veerayya 00354 PUNB0285500 845 845 Processed 17/05/2023 1638880061 KALAGONI VEERAIAH PUNJAB NATIONAL BANK(508568)
199 DEVARAKONDA TS-23-057-006-006/010292
(MUDIGONDA) 		3623057000NRG24090520230434895 09/05/2023 Muttamma 3623057WL009934 Muttamma 00354 PUNB0285500 563 563 Processed 17/05/2023 1638880109 NAKKA MUTHAMMA PUNJAB NATIONAL BANK(508568)
200 DEVARAKONDA TS-23-057-006-006/010294
(MUDIGONDA) 		3623057000NRG24090520230434896 09/05/2023 Chinna Yaadamma 3623057WL009934 Chinna Yaadamma 00354 PUNB0285500 563 563 Processed 17/05/2023 1638880201 BODDUPALLI YADAMMA PUNJAB NATIONAL BANK(508568)
201 DEVARAKONDA TS-23-057-006-006/010297
(MUDIGONDA) 		3623057000NRG24090520230434897 09/05/2023 Durgamma 3623057WL009934 Durgamma 00354 PUNB0285500 704 704 Processed 17/05/2023 1638879910 APPANALA DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
202 DEVARAKONDA TS-23-057-006-006/010297
(MUDIGONDA) 		3623057000NRG24090520230434898 09/05/2023 maanasa 3623057WL009934 maanasa 00354 PUNB0285500 845 845 Processed 17/05/2023 1638880135 APPANALA MANASA PUNJAB NATIONAL BANK(508568)
203 DEVARAKONDA TS-23-057-006-006/010299
(MUDIGONDA) 		3623057000NRG24090520230434899 09/05/2023 Shamkaramma 3623057WL009934 Shamkaramma 00354 PUNB0285500 845 845 Processed 17/05/2023 1638880218 BODDUPALLI SANKARAMMA THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
204 DEVARAKONDA TS-23-057-006-006/010302
(MUDIGONDA) 		3623057000NRG24090520230434900 09/05/2023 Bujjamma 3623057WL009934 Bujjamma 00354 PUNB0285500 845 845 Processed 17/05/2023 1638880087 GURIJIGALLA BOJJAMMA PUNJAB NATIONAL BANK(508568)
205 DEVARAKONDA TS-23-057-006-006/010303
(MUDIGONDA) 		3623057000NRG24090520230434901 09/05/2023 Alivelu 3623057WL009934 Alivelu 00354 PUNB0285500 563 563 Processed 17/05/2023 1638880060 MALLEPALLY ALIVELU PUNJAB NATIONAL BANK(508568)
206 DEVARAKONDA TS-23-057-006-006/010305
(MUDIGONDA) 		3623057000NRG24090520230434902 09/05/2023 Naagamma 3623057WL009934 Naagamma 00354 PUNB0285500 704 704 Processed 17/05/2023 1638879893 REDDY NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
207 DEVARAKONDA TS-23-057-006-006/010306
(MUDIGONDA) 		3623057000NRG24090520230434903 09/05/2023 shailaja 3623057WL009934 shailaja 00354 PUNB0285500 845 845 Processed 17/05/2023 1638880216 MRS KOPPARI SHAILAJA STATE BANK OF INDIA(508548)
208 DEVARAKONDA TS-23-057-006-006/010308
(MUDIGONDA) 		3623057000NRG24090520230434904 09/05/2023 Limgamayya 3623057WL009934 Limgamayya 00354 PUNB0285500 563 563 Processed 17/05/2023 1638880175 NAKKA LINGAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
209 DEVARAKONDA TS-23-057-006-006/010308
(MUDIGONDA) 		3623057000NRG24090520230434905 09/05/2023 Narasamma 3623057WL009934 Narasamma 00354 PUNB0285500 563 563 Processed 17/05/2023 1638880084 NAKKA NARASAMMA PUNJAB NATIONAL BANK(508568)
210 DEVARAKONDA TS-23-057-006-006/010310
(MUDIGONDA) 		3623057000NRG24090520230434906 09/05/2023 Iddayya 3623057WL009934 Iddayya 00354 PUNB0285500 704 704 Processed 17/05/2023 1638880029 PILLI IDDAIAH PUNJAB NATIONAL BANK(508568)
211 DEVARAKONDA TS-23-057-006-006/010310
(MUDIGONDA) 		3623057000NRG24090520230434907 09/05/2023 Lakshmamma 3623057WL009934 Lakshmamma 00354 PUNB0285500 704 704 Processed 17/05/2023 1638880118 PILLI LAXMAMMA PUNJAB NATIONAL BANK(508568)
212 DEVARAKONDA TS-23-057-006-006/010312
(MUDIGONDA) 		3623057000NRG24090520230434909 09/05/2023 Amjamma 3623057WL009934 Amjamma 00354 PUNB0285500 845 845 Processed 17/05/2023 1638879875 KOTTAM ANJAMMA PUNJAB NATIONAL BANK(508568)
213 DEVARAKONDA TS-23-057-006-006/010313
(MUDIGONDA) 		3623057000NRG24090520230434910 09/05/2023 Lakshmamma 3623057WL009934 Lakshmamma 00354 PUNB0285500 704 704 Processed 17/05/2023 1638880197 APPANALA LAKSHMAMMA PUNJAB NATIONAL BANK(508568)
214 DEVARAKONDA TS-23-057-006-006/010317
(MUDIGONDA) 		3623057000NRG24090520230434912 09/05/2023 Vemkatamma 3623057WL009934 Vemkatamma 00354 PUNB0285500 704 704 Processed 17/05/2023 1638880100 NAKKA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
215 DEVARAKONDA TS-23-057-006-006/010317
(MUDIGONDA) 		3623057000NRG24090520230434911 09/05/2023 Vemkatayya 3623057WL009934 Vemkatayya 00354 PUNB0285500 704 704 Processed 17/05/2023 1638880139 NAKKA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
216 DEVARAKONDA TS-23-057-006-006/010319
(MUDIGONDA) 		3623057000NRG24090520230434913 09/05/2023 Vasamta 3623057WL009934 Vasamta 00354 PUNB0285500 704 704 Processed 17/05/2023 1638880082 MEKAMALLA VASANTHA PUNJAB NATIONAL BANK(508568)
217 DEVARAKONDA TS-23-057-006-006/010321
(MUDIGONDA) 		3623057000NRG24090520230434914 09/05/2023 Ishwarachaari 3623057WL009934 Ishwarachaari 00354 PUNB0285500 845 845 Processed 17/05/2023 1638880014 INDRAKANTI ESWARACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
218 DEVARAKONDA TS-23-057-006-006/010322
(MUDIGONDA) 		3623057000NRG24090520230434915 09/05/2023 Veeresham 3623057WL009934 Veeresham 00354 PUNB0285500 422 422 Processed 17/05/2023 1638880020 KADARY VEERESHAM PUNJAB NATIONAL BANK(508568)
219 DEVARAKONDA TS-23-057-006-006/010323
(MUDIGONDA) 		3623057000NRG24090520230434917 09/05/2023 Sakkubaay 3623057WL009934 Sakkubaay 00354 PUNB0285500 704 704 Processed 17/05/2023 1638880186 KALAGONI SAKKUBAYAMMA PUNJAB NATIONAL BANK(508568)
220 DEVARAKONDA TS-23-057-006-006/010323
(MUDIGONDA) 		3623057000NRG24090520230434916 09/05/2023 Tirupatamma 3623057WL009934 Tirupatamma 00354 PUNB0285500 563 563 Processed 17/05/2023 1638879883 KALAGONI THIRUPATHAMMA PUNJAB NATIONAL BANK(508568)
221 DEVARAKONDA TS-23-057-006-006/010324
(MUDIGONDA) 		3623057000NRG24090520230434918 09/05/2023 Baaratamma 3623057WL009934 Baaratamma 00354 PUNB0285500 704 704 Processed 17/05/2023 1638880034 MUNTHA BHARATHAMMA PUNJAB NATIONAL BANK(508568)
222 DEVARAKONDA TS-23-057-006-006/010325
(MUDIGONDA) 		3623057000NRG24090520230434919 09/05/2023 jameena 3623057WL009934 jameena 00354 PUNB0285500 704 704 Processed 17/05/2023 1638880190 MRS SHAIK JAMILABI STATE BANK OF INDIA(508548)
223 DEVARAKONDA TS-23-057-006-006/010327
(MUDIGONDA) 		3623057000NRG24090520230434921 09/05/2023 yadamma 3623057WL009934 yadamma 00354 PUNB0285500 845 845 Processed 17/05/2023 1638880125 NAKKA YADAMMA PUNJAB NATIONAL BANK(508568)
224 DEVARAKONDA TS-23-057-006-006/010340
(MUDIGONDA) 		3623057000NRG24090520230434923 09/05/2023 Bagyalakshmi 3623057WL009934 Bagyalakshmi 00354 PUNB0285500 845 845 Processed 17/05/2023 1638879874 POLAGONI BHAGYA LAXMI PUNJAB NATIONAL BANK(508568)
225 DEVARAKONDA TS-23-057-006-006/010340
(MUDIGONDA) 		3623057000NRG24090520230434922 09/05/2023 Ganesh 3623057WL009934 Ganesh 00354 PUNB0285500 845 845 Processed 17/05/2023 1638880059 POLAGONI GANESH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
226 DEVARAKONDA TS-23-057-006-006/010350
(MUDIGONDA) 		3623057000NRG24090520230434784 09/05/2023 Mallayya 3623057WL009933 Mallayya 00354 PUNB0285500 662 662 Processed 17/05/2023 1638880079 NAKKA MALLAIAH PUNJAB NATIONAL BANK(508568)
227 DEVARAKONDA TS-23-057-006-006/010352
(MUDIGONDA) 		3623057000NRG24090520230434785 09/05/2023 Devakamma 3623057WL009933 Devakamma 00354 PUNB0285500 662 662 Processed 17/05/2023 1638880132 VADAPALI DEVAKAMMA PUNJAB NATIONAL BANK(508568)
228 DEVARAKONDA TS-23-057-006-006/010356
(MUDIGONDA) 		3623057000NRG24090520230434787 09/05/2023 Krishnayya 3623057WL009933 Krishnayya 00354 PUNB0285500 529 529 Processed 17/05/2023 1638880114 MUDIGA KRISHNA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
229 DEVARAKONDA TS-23-057-006-006/010356
(MUDIGONDA) 		3623057000NRG24090520230434788 09/05/2023 vijayalaxmi 3623057WL009933 vijayalaxmi 00354 PUNB0285500 265 265 Processed 17/05/2023 1638880102 MUDIGA VIJAYA LAXMI PUNJAB NATIONAL BANK(508568)
230 DEVARAKONDA TS-23-057-006-006/010357
(MUDIGONDA) 		3623057000NRG24090520230434789 09/05/2023 Laxmaiah 3623057WL009933 Laxmaiah 00354 PUNB0285500 794 794 Processed 17/05/2023 1638880112 K LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
231 DEVARAKONDA TS-23-057-006-006/010357
(MUDIGONDA) 		3623057000NRG24090520230434790 09/05/2023 Venkatamma 3623057WL009933 Venkatamma 00354 PUNB0285500 794 794 Processed 17/05/2023 1638880174 K VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
232 DEVARAKONDA TS-23-057-006-006/010369
(MUDIGONDA) 		3623057000NRG24090520230434793 09/05/2023 Alivelu 3623057WL009933 Alivelu 00354 PUNB0285500 794 794 Processed 17/05/2023 1638879878 KOTHAM ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
233 DEVARAKONDA TS-23-057-006-006/010369
(MUDIGONDA) 		3623057000NRG24090520230434792 09/05/2023 Veerayya 3623057WL009933 Veerayya 00354 PUNB0285500 794 794 Processed 17/05/2023 1638880026 KOTHAM VEERAIAH PUNJAB NATIONAL BANK(508568)
234 DEVARAKONDA TS-23-057-006-006/010374
(MUDIGONDA) 		3623057000NRG24090520230434794 09/05/2023 Vemkamma 3623057WL009933 Vemkamma 00354 PUNB0285500 794 794 Processed 17/05/2023 1638880196 BODDUPALLI VENKAMMA PUNJAB NATIONAL BANK(508568)
235 DEVARAKONDA TS-23-057-006-006/010375
(MUDIGONDA) 		3623057000NRG24090520230434795 09/05/2023 Paapamma 3623057WL009933 Paapamma 00354 PUNB0285500 662 662 Processed 17/05/2023 1638880183 KALAGONI PAPAMMA BANK OF BARODA(606985)
236 DEVARAKONDA TS-23-057-006-006/010375
(MUDIGONDA) 		3623057000NRG24090520230434796 09/05/2023 Raamulamma 3623057WL009933 Raamulamma 00354 PUNB0285500 265 265 Processed 17/05/2023 1638880208 KALAGONI RAMULAMMA PUNJAB NATIONAL BANK(508568)
237 DEVARAKONDA TS-23-057-006-006/010377
(MUDIGONDA) 		3623057000NRG24090520230434797 09/05/2023 Sunita 3623057WL009933 Sunita 00354 PUNB0285500 662 662 Processed 17/05/2023 1638880188 Sunita Kolukula Palli GENERAL POST OFFICE(607245)
238 DEVARAKONDA TS-23-057-006-006/010379
(MUDIGONDA) 		3623057000NRG24090520230434799 09/05/2023 Jamgamma 3623057WL009933 Jamgamma 00354 PUNB0285500 794 794 Processed 17/05/2023 1638880203 KOTTEM JANGAMMA PUNJAB NATIONAL BANK(508568)
239 DEVARAKONDA TS-23-057-006-006/010381
(MUDIGONDA) 		3623057000NRG24090520230434801 09/05/2023 Lalita 3623057WL009933 Lalita 00354 PUNB0285500 794 794 Processed 17/05/2023 1638880055 MUDIGA LALITHA PUNJAB NATIONAL BANK(508568)
240 DEVARAKONDA TS-23-057-006-006/010381
(MUDIGONDA) 		3623057000NRG24090520230434800 09/05/2023 Raamulu 3623057WL009933 Raamulu 00354 PUNB0285500 794 794 Processed 17/05/2023 1638880065 MUDIGA RAMULU PUNJAB NATIONAL BANK(508568)
241 DEVARAKONDA TS-23-057-006-006/010385
(MUDIGONDA) 		3623057000NRG24090520230434803 09/05/2023 Baarathamma 3623057WL009933 Baarathamma 00354 PUNB0285500 794 794 Processed 17/05/2023 1638880012 Barathamma GENERAL POST OFFICE(607245)
242 DEVARAKONDA TS-23-057-006-006/010385
(MUDIGONDA) 		3623057000NRG24090520230434802 09/05/2023 Krishnayya 3623057WL009933 Krishnayya 00354 PUNB0285500 794 794 Processed 17/05/2023 1638880001 GODUGU KRISHNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
243 DEVARAKONDA TS-23-057-006-006/010394
(MUDIGONDA) 		3623057000NRG24090520230434806 09/05/2023 Padma 3623057WL009933 Padma 00354 PUNB0285500 794 794 Processed 17/05/2023 1638880083 Padma GENERAL POST OFFICE(607245)
244 DEVARAKONDA TS-23-057-006-006/010396
(MUDIGONDA) 		3623057000NRG24090520230434807 09/05/2023 Yaadayya 3623057WL009933 Yaadayya 00354 PUNB0285500 794 794 Processed 17/05/2023 1638880117 MARUPAKALA YADAIAH PUNJAB NATIONAL BANK(508568)
245 DEVARAKONDA TS-23-057-006-006/010397
(MUDIGONDA) 		3623057000NRG24090520230434808 09/05/2023 Vemkatayya 3623057WL009933 Vemkatayya 00354 PUNB0285500 794 794 Processed 17/05/2023 1638880017 MUNTHA VENKATAIAH S/O CHINA BACHAIAH PUNJAB NATIONAL BANK(508568)
246 DEVARAKONDA TS-23-057-006-006/010400
(MUDIGONDA) 		3623057000NRG24090520230434809 09/05/2023 Vemkat Reddi 3623057WL009933 Vemkat Reddi 00354 PUNB0285500 794 794 Processed 17/05/2023 1638880144 VADDEPALLY VENKATAREDDY PUNJAB NATIONAL BANK(508568)
247 DEVARAKONDA TS-23-057-006-006/010400
(MUDIGONDA) 		3623057000NRG24090520230434810 09/05/2023 Vemkatamma 3623057WL009933 Vemkatamma 00354 PUNB0285500 794 794 Processed 17/05/2023 1638879873 Venkatamma GENERAL POST OFFICE(607245)
248 DEVARAKONDA TS-23-057-006-006/010401
(MUDIGONDA) 		3623057000NRG24090520230434812 09/05/2023 Sarita 3623057WL009933 Sarita 00354 PUNB0285500 794 794 Processed 17/05/2023 1638880185 VADDEPALLI SARITHA PUNJAB NATIONAL BANK(508568)
249 DEVARAKONDA TS-23-057-006-006/010402
(MUDIGONDA) 		3623057000NRG24090520230434813 09/05/2023 Lakshmamma 3623057WL009933 Lakshmamma 00354 PUNB0285500 794 794 Processed 17/05/2023 1638880168 MARUPAKALA LAXMAMMA PUNJAB NATIONAL BANK(508568)
250 DEVARAKONDA TS-23-057-006-006/010404
(MUDIGONDA) 		3623057000NRG24090520230434814 09/05/2023 Lakshmayya 3623057WL009933 Lakshmayya 00354 PUNB0285500 794 794 Processed 17/05/2023 1638880069 JELLA LAKSHMAIAH PUNJAB NATIONAL BANK(508568)
251 DEVARAKONDA TS-23-057-006-006/010405
(MUDIGONDA) 		3623057000NRG24090520230434815 09/05/2023 Pulla Reddi 3623057WL009933 Pulla Reddi 00354 PUNB0285500 794 794 Processed 17/05/2023 1638880149 MALLEPALLI PULLAREDDY PUNJAB NATIONAL BANK(508568)
252 DEVARAKONDA TS-23-057-006-006/010407
(MUDIGONDA) 		3623057000NRG24090520230434816 09/05/2023 Baalayya 3623057WL009933 Baalayya 00354 PUNB0285500 794 794 Processed 17/05/2023 1638880089 MARUPAKULA BALAIAH PUNJAB NATIONAL BANK(508568)
253 DEVARAKONDA TS-23-057-006-006/010407
(MUDIGONDA) 		3623057000NRG24090520230434817 09/05/2023 Bharatamma 3623057WL009933 Bharatamma 00354 PUNB0285500 794 794 Processed 17/05/2023 1638880169 MARUPAKALA BARATHAMMA PUNJAB NATIONAL BANK(508568)
254 DEVARAKONDA TS-23-057-006-006/010417
(MUDIGONDA) 		3623057000NRG24090520230434818 09/05/2023 Chamdramma 3623057WL009933 Chamdramma 00354 PUNB0285500 794 794 Processed 17/05/2023 1638880195 KANAKATI CHANDRAMMA PUNJAB NATIONAL BANK(508568)
255 DEVARAKONDA TS-23-057-006-006/010421
(MUDIGONDA) 		3623057000NRG24090520230434819 09/05/2023 Shreenayya 3623057WL009933 Shreenayya 00354 PUNB0285500 794 794 Processed 17/05/2023 1638880093 PILLI SRINAIAH PUNJAB NATIONAL BANK(508568)
256 DEVARAKONDA TS-23-057-006-006/010421
(MUDIGONDA) 		3623057000NRG24090520230434820 09/05/2023 Vemkatamma 3623057WL009933 Vemkatamma 00354 PUNB0285500 794 794 Processed 17/05/2023 1638880078 PILLI VENKATAMMA PUNJAB NATIONAL BANK(508568)
257 DEVARAKONDA TS-23-057-006-006/010429
(MUDIGONDA) 		3623057000NRG24090520230434821 09/05/2023 rajita 3623057WL009933 rajita 00354 PUNB0285500 794 794 Processed 17/05/2023 1638880115 rajita Kadari GENERAL POST OFFICE(607245)
258 DEVARAKONDA TS-23-057-006-006/010436
(MUDIGONDA) 		3623057000NRG24090520230434822 09/05/2023 Raamulamma 3623057WL009933 Raamulamma 00354 PUNB0285500 794 794 Processed 17/05/2023 1638880113 JATAMONI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
259 DEVARAKONDA TS-23-057-006-006/010438
(MUDIGONDA) 		3623057000NRG24090520230434824 09/05/2023 Anitha 3623057WL009933 Anitha 00354 PUNB0285500 794 794 Processed 17/05/2023 1638880214 KANAKATI ANITHA PUNJAB NATIONAL BANK(508568)
260 DEVARAKONDA TS-23-057-006-006/010448
(MUDIGONDA) 		3623057000NRG24090520230434825 09/05/2023 Jamgamma 3623057WL009933 Jamgamma 00354 PUNB0285500 794 794 Processed 17/05/2023 1638880191 TOTA JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
261 DEVARAKONDA TS-23-057-006-006/010448
(MUDIGONDA) 		3623057000NRG24090520230434826 09/05/2023 Lavaamma 3623057WL009933 Lavaamma 00354 PUNB0285500 794 794 Processed 17/05/2023 1638880018 THOTA LAKSHMAMMA. PUNJAB NATIONAL BANK(508568)
262 DEVARAKONDA TS-23-057-006-006/010457
(MUDIGONDA) 		3623057000NRG24090520230434828 09/05/2023 Laxmamma 3623057WL009933 Laxmamma 00354 PUNB0285500 794 794 Processed 17/05/2023 1638879882 NALLA LAKSHMAMMA PUNJAB NATIONAL BANK(508568)
263 DEVARAKONDA TS-23-057-006-006/010461
(MUDIGONDA) 		3623057000NRG24090520230434829 09/05/2023 Iddamma 3623057WL009933 Iddamma 00354 PUNB0285500 794 794 Processed 17/05/2023 1638880171 MUDIGA IDDAMMA PUNJAB NATIONAL BANK(508568)
264 DEVARAKONDA TS-23-057-006-006/010463
(MUDIGONDA) 		3623057000NRG24090520230434831 09/05/2023 Satyamma 3623057WL009933 Satyamma 00354 PUNB0285500 794 794 Processed 17/05/2023 1638880031 NAKKA CHINA SATTEMMA PUNJAB NATIONAL BANK(508568)
265 DEVARAKONDA TS-23-057-006-006/010463
(MUDIGONDA) 		3623057000NRG24090520230434830 09/05/2023 Tirumalayya 3623057WL009933 Tirumalayya 00354 PUNB0285500 794 794 Processed 17/05/2023 1638880096 NAKKA THIRUMALAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
266 DEVARAKONDA TS-23-057-006-006/010532
(MUDIGONDA) 		3623057000NRG24090520230434832 09/05/2023 Raani 3623057WL009933 Raani 00354 PUNB0285500 794 794 Processed 17/05/2023 1638880131 MEKALA RANAMMA PUNJAB NATIONAL BANK(508568)
267 DEVARAKONDA TS-23-057-006-006/010534
(MUDIGONDA) 		3623057000NRG24090520230434833 09/05/2023 Saayamma 3623057WL009933 Saayamma 00354 PUNB0285500 794 794 Processed 17/05/2023 1638880121 GUJJIGALLA SAILAMMA PUNJAB NATIONAL BANK(508568)
268 DEVARAKONDA TS-23-057-006-006/010536
(MUDIGONDA) 		3623057000NRG24090520230434835 09/05/2023 Alivelu 3623057WL009933 Alivelu 00354 PUNB0285500 794 794 Processed 17/05/2023 1638880158 NAKKA ALIVELU W/O CHINNA BALAIAH PUNJAB NATIONAL BANK(508568)
269 DEVARAKONDA TS-23-057-006-006/010536
(MUDIGONDA) 		3623057000NRG24090520230434834 09/05/2023 Chinna Baalayya 3623057WL009933 Chinna Baalayya 00354 PUNB0285500 794 794 Processed 17/05/2023 1638880145 NAKKA CHINNABALAIAH PUNJAB NATIONAL BANK(508568)
270 DEVARAKONDA TS-23-057-006-006/010538
(MUDIGONDA) 		3623057000NRG24090520230434838 09/05/2023 Kalavati 3623057WL009933 Kalavati 00354 PUNB0285500 794 794 Processed 17/05/2023 1638880126 NAKKA KALAMMA PUNJAB NATIONAL BANK(508568)
271 DEVARAKONDA TS-23-057-006-006/010538
(MUDIGONDA) 		3623057000NRG24090520230434837 09/05/2023 Srinu 3623057WL009933 Srinu 00354 PUNB0285500 662 662 Processed 17/05/2023 1638880177 NAKKA SRINAIAH S/O JANGAIAH PUNJAB NATIONAL BANK(508568)
272 DEVARAKONDA TS-23-057-006-006/010541
(MUDIGONDA) 		3623057000NRG24090520230434839 09/05/2023 Sattayya 3623057WL009933 Sattayya 00354 PUNB0285500 794 794 Processed 17/05/2023 1638880040 MUNTHA SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
273 DEVARAKONDA TS-23-057-006-006/010549
(MUDIGONDA) 		3623057000NRG24090520230434841 09/05/2023 Sunita 3623057WL009933 Sunita 00354 PUNB0285500 662 662 Processed 17/05/2023 1638880091 PILLI SUNITHA PUNJAB NATIONAL BANK(508568)
274 DEVARAKONDA TS-23-057-006-006/010585
(MUDIGONDA) 		3623057000NRG24090520230434844 09/05/2023 raadha 3623057WL009933 raadha 00354 PUNB0285500 794 794 Processed 17/05/2023 1638880085 MAAKAMALLA RADHA BANK OF INDIA(508505)
275 DEVARAKONDA TS-23-057-006-006/010599
(MUDIGONDA) 		3623057000NRG24090520230434845 09/05/2023 Geeta 3623057WL009933 Geeta 00354 PUNB0285500 794 794 Processed 17/05/2023 1638880039 PANDULA GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
276 DEVARAKONDA TS-23-057-006-006/010634
(MUDIGONDA) 		3623057000NRG24090520230434846 09/05/2023 mangamma 3623057WL009933 mangamma 00354 PUNB0285500 794 794 Processed 17/05/2023 1638880150 POLAGONI MANGAMMA PUNJAB NATIONAL BANK(508568)
277 DEVARAKONDA TS-23-057-006-006/010637
(MUDIGONDA) 		3623057000NRG24090520230434847 09/05/2023 alivelu 3623057WL009933 alivelu 00354 PUNB0285500 794 794 Processed 17/05/2023 1638880037 NAKKA ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
278 DEVARAKONDA TS-23-057-006-006/010640
(MUDIGONDA) 		3623057000NRG24090520230434848 09/05/2023 Srinu 3623057WL009933 Srinu 00354 PUNB0285500 794 794 Processed 17/05/2023 1638880027 MARPAKULA SRINAIAH PUNJAB NATIONAL BANK(508568)
279 DEVARAKONDA TS-23-057-006-006/010640
(MUDIGONDA) 		3623057000NRG24090520230434849 09/05/2023 Yaadamma 3623057WL009933 Yaadamma 00354 PUNB0285500 794 794 Processed 17/05/2023 1638880204 Yaadamma GENERAL POST OFFICE(607245)
280 DEVARAKONDA TS-23-057-006-006/010643
(MUDIGONDA) 		3623057000NRG24090520230434850 09/05/2023 Badramma 3623057WL009933 Badramma 00354 PUNB0285500 662 662 Processed 17/05/2023 1638880062 BODDUPALLI BADRAMMA PUNJAB NATIONAL BANK(508568)
281 DEVARAKONDA TS-23-057-040-001/020095
(JATAVATH THANDA) 		3623057000NRG24090520230435105 09/05/2023 Baalaaji 3623057WL009937 Baalaaji 00354 PUNB0285500 892 892 Processed 17/05/2023 1638880103 KORRA BALOJI PUNJAB NATIONAL BANK(508568)
282 DEVARAKONDA TS-23-057-040-001/020095
(JATAVATH THANDA) 		3623057000NRG24090520230435106 09/05/2023 Jyoti 3623057WL009937 Jyoti 00354 PUNB0285500 892 892 Processed 17/05/2023 1638880043 KORRA LAKSHMI PUNJAB NATIONAL BANK(508568)
283 DEVARAKONDA TS-23-057-040-001/020101
(JATAVATH THANDA) 		3623057000NRG24090520230435108 09/05/2023 Shirisha 3623057WL009937 Shirisha 00354 PUNB0285500 743 743 Processed 17/05/2023 1638880221 MS N KISHAN FNG OF N SHIREESHA STATE BANK OF INDIA(508548)
284 DEVARAKONDA TS-23-057-040-001/020103
(JATAVATH THANDA) 		3623057000NRG24090520230435109 09/05/2023 Chaamdi 3623057WL009937 Chaamdi 00354 PUNB0285500 892 892 Processed 17/05/2023 1638880220 KORRA CHANDI PUNJAB NATIONAL BANK(508568)
285 DEVARAKONDA TS-23-057-040-001/550003
(JATAVATH THANDA) 		3623057000NRG24090520230435113 09/05/2023 Chaamdi 3623057WL009937 Chaamdi 00354 PUNB0285500 743 743 Processed 17/05/2023 1638880162 KORRA CHANDI W/O VENKYA PUNJAB NATIONAL BANK(508568)
286 DEVARAKONDA TS-23-057-040-001/550003
(JATAVATH THANDA) 		3623057000NRG24090520230435112 09/05/2023 Vemkya 3623057WL009937 Vemkya 00354 PUNB0285500 743 743 Processed 17/05/2023 1638880155 KORRA VENKYA PUNJAB NATIONAL BANK(508568)
287 DEVARAKONDA TS-23-057-040-001/550004
(JATAVATH THANDA) 		3623057000NRG24090520230435114 09/05/2023 Lokya 3623057WL009937 Lokya 00354 PUNB0285500 743 743 Processed 17/05/2023 1638880164 JATAVATH LOKYA S/O TULCHA PUNJAB NATIONAL BANK(508568)
288 DEVARAKONDA TS-23-057-040-001/550005
(JATAVATH THANDA) 		3623057000NRG24090520230435117 09/05/2023 Bujji 3623057WL009937 Bujji 00354 PUNB0285500 892 892 Processed 17/05/2023 1638880163 JATAVATH BUJJI W/O SEVYA PUNJAB NATIONAL BANK(508568)
289 DEVARAKONDA TS-23-057-040-001/550008
(JATAVATH THANDA) 		3623057000NRG24090520230435118 09/05/2023 Padma 3623057WL009937 Padma 00354 PUNB0285500 743 743 Processed 17/05/2023 1638880044 KORRA PADMA PUNJAB NATIONAL BANK(508568)
290 DEVARAKONDA TS-23-057-040-001/550010
(JATAVATH THANDA) 		3623057000NRG24090520230435122 09/05/2023 sudakar 3623057WL009937 sudakar 00354 PUNB0285500 297 297 Processed 17/05/2023 1638880178 MR KORRA SUDHAKAR STATE BANK OF INDIA(508548)
SubTotal 217551 217551
291 DEVARAKONDA TS-23-057-006-006/010366
(MUDIGONDA) 		3623057000NRG24090520230434791 09/05/2023 BODDUPALLI SRIKANTH 3623057WL009933 BODDUPALLI SRIKANTH 00354 PUNB0772300 794 794 Processed 17/05/2023 1638879914 BODDUPALLI SRIKANTH PUNJAB NATIONAL BANK(508568)
SubTotal 794 794
292 DEVARAKONDA TS-23-057-001-001/010042
(GOTTIMUKKALA) 		3623057000NRG24090520230435619 09/05/2023 anjaneyulu 3623057WL009950 anjaneyulu 00415 SBIN0020179 888 888 Processed 17/05/2023 1638879915 KADARI ANJANEYULU PUNJAB NATIONAL BANK(508568)
293 DEVARAKONDA TS-23-057-001-001/010121
(GOTTIMUKKALA) 		3623057000NRG24090520230435589 09/05/2023 Padma 3623057WL009949 Padma 00415 SBIN0020179 876 876 Processed 17/05/2023 1638879921 MRS GANJI PADMA STATE BANK OF INDIA(508548)
294 DEVARAKONDA TS-23-057-001-001/010124
(GOTTIMUKKALA) 		3623057000NRG24090520230435552 09/05/2023 Yadaiah 3623057WL009948 Yadaiah 00415 SBIN0020179 724 724 Processed 17/05/2023 1638879930 AVULA YADAIAH S/O VENKATRAMULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
295 DEVARAKONDA TS-23-057-006-006/010051
(MUDIGONDA) 		3623057000NRG24090520230435015 09/05/2023 Rajita 3623057WL009936 Rajita 00415 SBIN0020179 846 846 Processed 17/05/2023 1638879966 BODDUPALLI RAJITHA PUNJAB NATIONAL BANK(508568)
296 DEVARAKONDA TS-23-057-006-006/010058
(MUDIGONDA) 		3623057000NRG24090520230435021 09/05/2023 ramesh 3623057WL009936 ramesh 00415 SBIN0020179 846 846 Processed 17/05/2023 1638879959 MR NAKKA RAMESH STATE BANK OF INDIA(508548)
297 DEVARAKONDA TS-23-057-006-006/010285
(MUDIGONDA) 		3623057000NRG24090520230434889 09/05/2023 Pushpalatha 3623057WL009934 Pushpalatha 00415 SBIN0020179 845 845 Processed 17/05/2023 1638879953 MISS KALAGONI PUSHPALATHA STATE BANK OF INDIA(508548)
298 DEVARAKONDA TS-23-057-006-006/010312
(MUDIGONDA) 		3623057000NRG24090520230434908 09/05/2023 Guruvayya 3623057WL009934 Guruvayya 00415 SBIN0020179 845 845 Processed 17/05/2023 1638879965 MR KOTHEM GURUVAIAH SO YELLAIAH STATE BANK OF INDIA(508548)
299 DEVARAKONDA TS-23-057-006-006/010450
(MUDIGONDA) 		3623057000NRG24090520230434827 09/05/2023 Narsimha 3623057WL009933 Narsimha 00415 SBIN0020179 794 794 Processed 17/05/2023 1638879924 CHINTAKUNTLA NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
300 DEVARAKONDA TS-23-057-040-001/020101
(JATAVATH THANDA) 		3623057000NRG24090520230435107 09/05/2023 Jaipal 3623057WL009937 Jaipal 00415 SBIN0020179 892 892 Processed 17/05/2023 1638879919 MR KORRA JAIPAL STATE BANK OF INDIA(508548)
SubTotal 7556 7556
301 DEVARAKONDA TS-23-057-006-006/010038
(MUDIGONDA) 		3623057000NRG24090520230435009 09/05/2023 swathi 3623057WL009936 swathi 00415 SBIN0021379 846 846 Processed 17/05/2023 1638879925 MR GURJIGALLA SWATHI STATE BANK OF INDIA(508548)
SubTotal 846 846
302 DEVARAKONDA TS-23-057-005-005/010121
(KONDABHEEMANA PALLI) 		3623057000NRG24090520230436150 09/05/2023 Padma 3623057WL009958 Padma 00468 UBIN0801135 863 863 Processed 17/05/2023 1638879977 YERRA PADMA UNION BANK OF INDIA(508500)
303 DEVARAKONDA TS-23-057-005-005/010124
(KONDABHEEMANA PALLI) 		3623057000NRG24090520230436151 09/05/2023 Anasurya 3623057WL009958 Anasurya 00468 UBIN0801135 863 863 Processed 17/05/2023 1638879976 AERRA ANASURYA UNION BANK OF INDIA(508500)
304 DEVARAKONDA TS-23-057-005-005/010490
(KONDABHEEMANA PALLI) 		3623057000NRG24090520230436198 09/05/2023 Babu 3623057WL009958 Babu 00468 UBIN0801135 863 863 Processed 17/05/2023 1638879973 ERRA BABU UNION BANK OF INDIA(508500)
305 DEVARAKONDA TS-23-057-005-005/010490
(KONDABHEEMANA PALLI) 		3623057000NRG24090520230436197 09/05/2023 Sujatha 3623057WL009958 Sujatha 00468 UBIN0801135 863 863 Processed 17/05/2023 1638879979 Sujatha erra GENERAL POST OFFICE(607245)
306 DEVARAKONDA TS-23-057-005-005/010514
(KONDABHEEMANA PALLI) 		3623057000NRG24090520230436204 09/05/2023 chandramma 3623057WL009958 chandramma 00468 UBIN0801135 863 863 Processed 17/05/2023 1638879975 MALLEPALLI CHANDRAMMA UNION BANK OF INDIA(508500)
307 DEVARAKONDA TS-23-057-006-006/010001
(MUDIGONDA) 		3623057000NRG24090520230434976 09/05/2023 Vemkatamma 3623057WL009936 Vemkatamma 00468 UBIN0801135 705 705 Processed 17/05/2023 1638879972 DARA VENKATAMMA PUNJAB NATIONAL BANK(508568)
308 DEVARAKONDA TS-23-057-045-001/010285
(KATTA KOMMU TANDA) 		3623057000NRG24090520230420291 09/05/2023 Sujatha 3623057WL009713 Sujatha 00468 UBIN0801135 846 846 Processed 17/05/2023 1638879978 NENAVATH SUJATHA UNION BANK OF INDIA(508500)
309 DEVARAKONDA TS-23-057-057-001/130022
(SAKRU THANDA) 		3623057000NRG24090520230435709 09/05/2023 Baaloji 3623057WL009952 Baaloji 00468 UBIN0801135 846 846 Processed 17/05/2023 1638879974 ISLAVATH BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6712 6712
310 DEVARAKONDA TS-23-057-006-006/010105
(MUDIGONDA) 		3623057000NRG24090520230435056 09/05/2023 Baaskar Redd 3623057WL009936 Baaskar Redd 00468 UBIN0821411 846 846 Processed 17/05/2023 1638880000 MR VADDEPALLI BHASKAR REDDY SO KISTA RED STATE BANK OF INDIA(508548)
SubTotal 846 846
311 DEVARAKONDA TS-23-057-057-001/130002
(SAKRU THANDA) 		3623057000NRG24090520230435682 09/05/2023 Vijaya 3623057WL009952 Vijaya 00684 APGV0006237 846 846 Processed 17/05/2023 1638879945 Mrs. RAMAVATH VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 DEVARAKONDA TS-23-057-057-001/130003
(SAKRU THANDA) 		3623057000NRG24090520230435683 09/05/2023 Harya 3623057WL009952 Harya 00684 APGV0006237 846 846 Processed 17/05/2023 1638879999 ISLAVATH HARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
313 DEVARAKONDA TS-23-057-057-001/130005
(SAKRU THANDA) 		3623057000NRG24090520230435686 09/05/2023 Paamdu 3623057WL009952 Paamdu 00684 APGV0006237 423 423 Processed 17/05/2023 1638879963 RAMAVATH PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
314 DEVARAKONDA TS-23-057-057-001/130005
(SAKRU THANDA) 		3623057000NRG24090520230435687 09/05/2023 Sakki 3623057WL009952 Sakki 00684 APGV0006237 846 846 Processed 17/05/2023 1638879944 RAMAVATH SUKKI INDIA POST PAYMENTS BANK LIMITED(508528)
315 DEVARAKONDA TS-23-057-057-001/130009
(SAKRU THANDA) 		3623057000NRG24090520230435690 09/05/2023 Ravi 3623057WL009952 Ravi 00684 APGV0006237 423 423 Processed 17/05/2023 1638879970 Mr. RAMAVATH RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 DEVARAKONDA TS-23-057-057-001/130012
(SAKRU THANDA) 		3623057000NRG24090520230435695 09/05/2023 Deva 3623057WL009952 Deva 00684 APGV0006237 423 423 Processed 17/05/2023 1638879969 RAMAVATH DEVA INDIA POST PAYMENTS BANK LIMITED(508528)
317 DEVARAKONDA TS-23-057-057-001/130015
(SAKRU THANDA) 		3623057000NRG24090520230435699 09/05/2023 Lacchi 3623057WL009952 Lacchi 00684 APGV0006237 846 846 Processed 17/05/2023 1638879957 ISLAVATH LATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
318 DEVARAKONDA TS-23-057-057-001/130018
(SAKRU THANDA) 		3623057000NRG24090520230435703 09/05/2023 Tirupati 3623057WL009952 Tirupati 00684 APGV0006237 705 705 Processed 17/05/2023 1638879968 Mr. ISLAVATH TIRUPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 DEVARAKONDA TS-23-057-057-001/130019
(SAKRU THANDA) 		3623057000NRG24090520230435705 09/05/2023 Lachiraam 3623057WL009952 Lachiraam 00684 APGV0006237 846 846 Processed 17/05/2023 1638879943 Mr. Eslavath Lachiram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 DEVARAKONDA TS-23-057-057-001/130023
(SAKRU THANDA) 		3623057000NRG24090520230435712 09/05/2023 Lakshmi 3623057WL009952 Lakshmi 00684 APGV0006237 846 846 Processed 17/05/2023 1638879946 ISLAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
321 DEVARAKONDA TS-23-057-057-001/130031
(SAKRU THANDA) 		3623057000NRG24090520230435714 09/05/2023 Hassi 3623057WL009952 Hassi 00684 APGV0006237 846 846 Processed 17/05/2023 1638879962 RAMAVATH HASLI INDIA POST PAYMENTS BANK LIMITED(508528)
322 DEVARAKONDA TS-23-057-057-001/130032
(SAKRU THANDA) 		3623057000NRG24090520230435715 09/05/2023 Deva 3623057WL009952 Deva 00684 APGV0006237 846 846 Processed 17/05/2023 1638879952 RAMAVATH DEVA INDIA POST PAYMENTS BANK LIMITED(508528)
323 DEVARAKONDA TS-23-057-057-001/130034
(SAKRU THANDA) 		3623057000NRG24090520230435717 09/05/2023 devi 3623057WL009952 devi 00684 APGV0006237 423 423 Processed 17/05/2023 1638879951 Mrs. RAMAVATH DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 DEVARAKONDA TS-23-057-057-001/130036
(SAKRU THANDA) 		3623057000NRG24090520230435719 09/05/2023 sujatha 3623057WL009952 sujatha 00684 APGV0006237 705 705 Processed 17/05/2023 1638879958 ESLAVATH SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
325 DEVARAKONDA TS-23-057-057-001/130042
(SAKRU THANDA) 		3623057000NRG24090520230435723 09/05/2023 valli 3623057WL009952 valli 00684 APGV0006237 705 705 Processed 17/05/2023 1638879950 Mrs. MUDAVATH VALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 10575 10575
326 DEVARAKONDA TS-23-057-001-001/010211
(GOTTIMUKKALA) 		3623057000NRG24090520230435637 09/05/2023 Limgamma 3623057WL009950 Limgamma 00691 IPOS0000001 888 888 Processed 17/05/2023 1638879985 Limgamma Tata GENERAL POST OFFICE(607245)
327 DEVARAKONDA TS-23-057-006-006/010022
(MUDIGONDA) 		3623057000NRG24090520230434992 09/05/2023 Vemkatayya 3623057WL009936 Vemkatayya 00691 IPOS0000001 705 705 Processed 17/05/2023 1638879991 MARUPAKULA VENKATAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
328 DEVARAKONDA TS-23-057-006-006/010058
(MUDIGONDA) 		3623057000NRG24090520230435019 09/05/2023 Vemkatayya 3623057WL009936 Vemkatayya 00691 IPOS0000001 705 705 Processed 17/05/2023 1638879986 NAKKA VENKATAIAH PUNJAB NATIONAL BANK(508568)
329 DEVARAKONDA TS-23-057-006-006/010105
(MUDIGONDA) 		3623057000NRG24090520230435057 09/05/2023 Kamalamma 3623057WL009936 Kamalamma 00691 IPOS0000001 846 846 Processed 17/05/2023 1638879995 VADDEPALLI KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
330 DEVARAKONDA TS-23-057-006-006/010111
(MUDIGONDA) 		3623057000NRG24090520230435064 09/05/2023 Lakshmamma 3623057WL009936 Lakshmamma 00691 IPOS0000001 705 705 Processed 17/05/2023 1638879989 MARUPAKULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
331 DEVARAKONDA TS-23-057-006-006/010142
(MUDIGONDA) 		3623057000NRG24090520230434865 09/05/2023 Jamgamma 3623057WL009934 Jamgamma 00691 IPOS0000001 845 845 Processed 17/05/2023 1638879980 KANAKATI JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
332 DEVARAKONDA TS-23-057-006-006/010356
(MUDIGONDA) 		3623057000NRG24090520230434786 09/05/2023 Amjayya 3623057WL009933 Amjayya 00691 IPOS0000001 662 662 Processed 17/05/2023 1638879983 MUDIGA ANJAIAH PUNJAB NATIONAL BANK(508568)
333 DEVARAKONDA TS-23-057-006-006/010379
(MUDIGONDA) 		3623057000NRG24090520230434798 09/05/2023 Raamulu 3623057WL009933 Raamulu 00691 IPOS0000001 794 794 Processed 17/05/2023 1638879981 KOTTEM RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
334 DEVARAKONDA TS-23-057-006-006/010438
(MUDIGONDA) 		3623057000NRG24090520230434823 09/05/2023 Ellamma 3623057WL009933 Ellamma 00691 IPOS0000001 794 794 Processed 17/05/2023 1638879984 KANKATI YELLAMMA PUNJAB NATIONAL BANK(508568)
335 DEVARAKONDA TS-23-057-006-006/010536
(MUDIGONDA) 		3623057000NRG24090520230434836 09/05/2023 Yashoda 3623057WL009933 Yashoda 00691 IPOS0000001 794 794 Processed 17/05/2023 1638879988 NAKKA YASODA INDIA POST PAYMENTS BANK LIMITED(508528)
336 DEVARAKONDA TS-23-057-006-006/010582
(MUDIGONDA) 		3623057000NRG24090520230434843 09/05/2023 maibamma 3623057WL009933 maibamma 00691 IPOS0000001 794 794 Processed 17/05/2023 1638879982 GURJIGALLA MAIBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
337 DEVARAKONDA TS-23-057-040-001/550002
(JATAVATH THANDA) 		3623057000NRG24090520230435110 09/05/2023 Bagavaan 3623057WL009937 Bagavaan 00691 IPOS0000001 446 446 Processed 17/05/2023 1638879990 KORRA BHAGAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
338 DEVARAKONDA TS-23-057-057-001/130011
(SAKRU THANDA) 		3623057000NRG24090520230435694 09/05/2023 ramesh 3623057WL009952 ramesh 00691 IPOS0000001 846 846 Processed 17/05/2023 1638879987 RAMAVATH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
339 DEVARAKONDA TS-23-057-057-001/130016
(SAKRU THANDA) 		3623057000NRG24090520230435701 09/05/2023 Chandya 3623057WL009952 Chandya 00691 IPOS0000001 846 846 Processed 17/05/2023 1638879992 Mr. ISLAVATH CHANDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 DEVARAKONDA TS-23-057-057-001/130016
(SAKRU THANDA) 		3623057000NRG24090520230435702 09/05/2023 Jaani 3623057WL009952 Jaani 00691 IPOS0000001 846 846 Processed 17/05/2023 1638879996 ISLAVATH JANI INDIA POST PAYMENTS BANK LIMITED(508528)
341 DEVARAKONDA TS-23-057-057-001/130021
(SAKRU THANDA) 		3623057000NRG24090520230435708 09/05/2023 Bodi 3623057WL009952 Bodi 00691 IPOS0000001 846 846 Processed 17/05/2023 1638879994 ISLAVATH BODI INDIA POST PAYMENTS BANK LIMITED(508528)
342 DEVARAKONDA TS-23-057-057-001/130021
(SAKRU THANDA) 		3623057000NRG24090520230435707 09/05/2023 Julya 3623057WL009952 Julya 00691 IPOS0000001 846 846 Processed 17/05/2023 1638879993 ISLAVATH JULYA INDIA POST PAYMENTS BANK LIMITED(508528)
343 DEVARAKONDA TS-23-057-057-001/130023
(SAKRU THANDA) 		3623057000NRG24090520230435711 09/05/2023 Paamdu 3623057WL009952 Paamdu 00691 IPOS0000001 846 846 Processed 17/05/2023 1638879997 ESLAVATH PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14054 14054
344 DEVARAKONDA TS-23-057-006-006/010030
(MUDIGONDA) 		3623057000NRG24090520230434997 09/05/2023 Sathemma 3623057WL009936 Sathemma 00710 SBIN0000DOP 846 846 Processed 17/05/2023 1638879927 MUDIGA SATHYAMMA W/O SAILU PUNJAB NATIONAL BANK(508568)
345 DEVARAKONDA TS-23-057-006-006/010141
(MUDIGONDA) 		3623057000NRG24090520230434864 09/05/2023 Shreenu 3623057WL009934 Shreenu 00710 SBIN0000DOP 704 704 Processed 17/05/2023 1638879929 MR KANUKATI SRINU STATE BANK OF INDIA(508548)
346 DEVARAKONDA TS-23-057-006-006/010344
(MUDIGONDA) 		3623057000NRG24090520230434783 09/05/2023 Satyaavati 3623057WL009933 Satyaavati 00710 SBIN0000DOP 794 794 Processed 17/05/2023 1638879967 VALLOJU SATYAVATHI PUNJAB NATIONAL BANK(508568)
347 DEVARAKONDA TS-23-057-040-001/550002
(JATAVATH THANDA) 		3623057000NRG24090520230435111 09/05/2023 Shaamti 3623057WL009937 Shaamti 00710 SBIN0000DOP 446 446 Processed 17/05/2023 1638879923 KORRA SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
348 DEVARAKONDA TS-23-057-040-001/550004
(JATAVATH THANDA) 		3623057000NRG24090520230435115 09/05/2023 Vinod Kumaar 3623057WL009937 Vinod Kumaar 00710 SBIN0000DOP 595 595 Processed 17/05/2023 1638879956 JATAVATH VINOD KUMAR BANK OF BARODA(606985)
349 DEVARAKONDA TS-23-057-040-001/550005
(JATAVATH THANDA) 		3623057000NRG24090520230435116 09/05/2023 Sevya 3623057WL009937 Sevya 00710 SBIN0000DOP 892 892 Processed 17/05/2023 1638879916 Sevya jatavath GENERAL POST OFFICE(607245)
350 DEVARAKONDA TS-23-057-040-001/550008
(JATAVATH THANDA) 		3623057000NRG24090520230435119 09/05/2023 Ganya 3623057WL009937 Ganya 00710 SBIN0000DOP 297 297 Processed 17/05/2023 1638879918 KORRA GANNA INDIA POST PAYMENTS BANK LIMITED(508528)
351 DEVARAKONDA TS-23-057-040-001/550010
(JATAVATH THANDA) 		3623057000NRG24090520230435121 09/05/2023 Hamji 3623057WL009937 Hamji 00710 SBIN0000DOP 892 892 Processed 17/05/2023 1638879922 KORRA HANJI PUNJAB NATIONAL BANK(508568)
352 DEVARAKONDA TS-23-057-040-001/550010
(JATAVATH THANDA) 		3623057000NRG24090520230435120 09/05/2023 Sariraam 3623057WL009937 Sariraam 00710 SBIN0000DOP 892 892 Processed 17/05/2023 1638879917 KORRA SAIRAM PUNJAB NATIONAL BANK(508568)
353 DEVARAKONDA TS-23-057-057-001/130002
(SAKRU THANDA) 		3623057000NRG24090520230435681 09/05/2023 Sevya 3623057WL009952 Sevya 00710 SBIN0000DOP 846 846 Processed 17/05/2023 1638879932 Mr. RAMAVATH SEVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 DEVARAKONDA TS-23-057-057-001/130003
(SAKRU THANDA) 		3623057000NRG24090520230435685 09/05/2023 hanumanthu 3623057WL009952 hanumanthu 00710 SBIN0000DOP 846 846 Processed 17/05/2023 1638879948 Mr. ISLAVATH HANUMANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 DEVARAKONDA TS-23-057-057-001/130006
(SAKRU THANDA) 		3623057000NRG24090520230435688 09/05/2023 Shakri 3623057WL009952 Shakri 00710 SBIN0000DOP 705 705 Processed 17/05/2023 1638879934 Mrs. RAMAVATH SAKRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 DEVARAKONDA TS-23-057-057-001/130008
(SAKRU THANDA) 		3623057000NRG24090520230435689 09/05/2023 Kishti 3623057WL009952 Kishti 00710 SBIN0000DOP 846 846 Processed 17/05/2023 1638879936 RAMAVATH KISHTI INDIA POST PAYMENTS BANK LIMITED(508528)
357 DEVARAKONDA TS-23-057-057-001/130009
(SAKRU THANDA) 		3623057000NRG24090520230435691 09/05/2023 Bujji 3623057WL009952 Bujji 00710 SBIN0000DOP 705 705 Processed 17/05/2023 1638879937 Mrs. RAMAVATH SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 DEVARAKONDA TS-23-057-057-001/130010
(SAKRU THANDA) 		3623057000NRG24090520230435692 09/05/2023 Sujji 3623057WL009952 Sujji 00710 SBIN0000DOP 846 846 Processed 17/05/2023 1638879947 RAMAVATH SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
359 DEVARAKONDA TS-23-057-057-001/130011
(SAKRU THANDA) 		3623057000NRG24090520230435693 09/05/2023 Lakshmi 3623057WL009952 Lakshmi 00710 SBIN0000DOP 846 846 Processed 17/05/2023 1638879935 RAMAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
360 DEVARAKONDA TS-23-057-057-001/130012
(SAKRU THANDA) 		3623057000NRG24090520230435696 09/05/2023 Saroja 3623057WL009952 Saroja 00710 SBIN0000DOP 846 846 Processed 17/05/2023 1638879964 RAMAVATH SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
361 DEVARAKONDA TS-23-057-057-001/130014
(SAKRU THANDA) 		3623057000NRG24090520230435697 09/05/2023 Chinni 3623057WL009952 Chinni 00710 SBIN0000DOP 846 846 Processed 17/05/2023 1638879939 ISLAVATH SINNI INDIA POST PAYMENTS BANK LIMITED(508528)
362 DEVARAKONDA TS-23-057-057-001/130014
(SAKRU THANDA) 		3623057000NRG24090520230435698 09/05/2023 Paamdu 3623057WL009952 Paamdu 00710 SBIN0000DOP 846 846 Processed 17/05/2023 1638879942 ISLAVATH PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
363 DEVARAKONDA TS-23-057-057-001/130015
(SAKRU THANDA) 		3623057000NRG24090520230435700 09/05/2023 Baarati 3623057WL009952 Baarati 00710 SBIN0000DOP 846 846 Processed 17/05/2023 1638879955 ISLAVATH BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
364 DEVARAKONDA TS-23-057-057-001/130018
(SAKRU THANDA) 		3623057000NRG24090520230435704 09/05/2023 Bujji 3623057WL009952 Bujji 00710 SBIN0000DOP 846 846 Processed 17/05/2023 1638879940 ISLAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
365 DEVARAKONDA TS-23-057-057-001/130019
(SAKRU THANDA) 		3623057000NRG24090520230435706 09/05/2023 Lakshmi 3623057WL009952 Lakshmi 00710 SBIN0000DOP 846 846 Processed 17/05/2023 1638879933 Lakshmi Islavat GENERAL POST OFFICE(607245)
366 DEVARAKONDA TS-23-057-057-001/130022
(SAKRU THANDA) 		3623057000NRG24090520230435710 09/05/2023 Baarati 3623057WL009952 Baarati 00710 SBIN0000DOP 846 846 Processed 17/05/2023 1638879938 ISLAVATH BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
367 DEVARAKONDA TS-23-057-057-001/130031
(SAKRU THANDA) 		3623057000NRG24090520230435713 09/05/2023 Mani 3623057WL009952 Mani 00710 SBIN0000DOP 846 846 Processed 17/05/2023 1638879960 RAMAVATH MANI INDIA POST PAYMENTS BANK LIMITED(508528)
368 DEVARAKONDA TS-23-057-057-001/130032
(SAKRU THANDA) 		3623057000NRG24090520230435716 09/05/2023 Shanthi 3623057WL009952 Shanthi 00710 SBIN0000DOP 846 846 Processed 17/05/2023 1638879931 RAMAVATH SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
369 DEVARAKONDA TS-23-057-057-001/130035
(SAKRU THANDA) 		3623057000NRG24090520230435718 09/05/2023 Laxmi 3623057WL009952 Laxmi 00710 SBIN0000DOP 846 846 Processed 17/05/2023 1638879961 Mrs. Ramavath Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 DEVARAKONDA TS-23-057-057-001/130038
(SAKRU THANDA) 		3623057000NRG24090520230435721 09/05/2023 lalitha 3623057WL009952 lalitha 00710 SBIN0000DOP 564 564 Processed 17/05/2023 1638879941 Miss. RAMAVATH LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 DEVARAKONDA TS-23-057-057-001/130039
(SAKRU THANDA) 		3623057000NRG24090520230435722 09/05/2023 saali 3623057WL009952 saali 00710 SBIN0000DOP 423 423 Processed 17/05/2023 1638879949 RAMAVATH SAALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21445 21445
372 DEVARAKONDA TS-23-057-006-006/010581
(MUDIGONDA) 		3623057000NRG24090520230434842 09/05/2023 venkatamma 3623057WL009933 venkatamma 00713 HDFC0CPCUBL 794 794 Processed 17/05/2023 1638879998 GURJIGALLA VENKATAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 794 794
Total 284451 284451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVARAKONDA TS3623057_090523APB_FTO_48363 AXIS BANK UTIB0001134 LB NAGAR ,HYDERABAD 724
2 DEVARAKONDA TS3623057_090523APB_FTO_48363 Bank of India BKID0008677 PEDDAMUNAGAL 2554
3 DEVARAKONDA TS3623057_090523APB_FTO_48363 Punjab National Bank PUNB0285500 MUDIGONDA 217551
4 DEVARAKONDA TS3623057_090523APB_FTO_48363 Punjab National Bank PUNB0772300 NALGONDA, ANDHRA PRADESH 794
5 DEVARAKONDA TS3623057_090523APB_FTO_48363 STATE BANK OF INDIA SBIN0020179 DEVARAKONDA 7556
6 DEVARAKONDA TS3623057_090523APB_FTO_48363 STATE BANK OF INDIA SBIN0021379 KONDA MALLEPALLI 846
7 DEVARAKONDA TS3623057_090523APB_FTO_48363 UNION BANK OF INDIA UBIN0801135 DEVARAKONDA 6712
8 DEVARAKONDA TS3623057_090523APB_FTO_48363 UNION BANK OF INDIA UBIN0821411 KONDA MALLEPALLY 846
9 DEVARAKONDA TS3623057_090523APB_FTO_48363 Andhra Pradesh Grameena Vikas Bank APGV0006237 Devarakonda 10575
10 DEVARAKONDA TS3623057_090523APB_FTO_48363 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 5482
11 DEVARAKONDA TS3623057_090523APB_FTO_48363 India Post Payments Bank IPOS0000001 NALGONDA 8572
12 DEVARAKONDA TS3623057_090523APB_FTO_48363 DOP SBIN0000DOP General Post Office-CBS 21445
13 DEVARAKONDA TS3623057_090523APB_FTO_48363 POCHAMPALLY CO-OPERATIVE URBAN BANK LTD. HDFC0CPCUBL THE POCHAMPALLY COOP URBAN BANK LTD 794

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