Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:59:48 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : DEVARAKONDA
Fto No. : TS3623057_040723APB_FTO_123391
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-23-057-006-006/010218
(MUDIGONDA) 		3623057000NRG24040720231149353 04/07/2023 Venkatamma 3623057WL028891 Venkatamma 00048 BKID0008677 600 600 Processed 13/07/2023 3373564156 JELLA VENKATAMMA BANK OF INDIA(508505)
2 DEVARAKONDA TS-23-057-006-006/010664
(MUDIGONDA) 		3623057000NRG24040720231149414 04/07/2023 Karuna 3623057WL028891 Karuna 00048 BKID0008677 600 600 Processed 13/07/2023 3373564155 MAKAMALLA KARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
3 DEVARAKONDA TS-23-057-061-001/030003
(PATHLAVATH THANDA (P)) 		3623057000NRG24040720231149426 04/07/2023 Shanti 3623057WL028895 Shanti 00048 BKID0008677 391 391 Processed 13/07/2023 3373564154 VADTHYA SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1591 1591
4 DEVARAKONDA TS-23-057-006-006/010048
(MUDIGONDA) 		3623057000NRG24040720231149346 04/07/2023 Shyaamala 3623057WL028891 Shyaamala 00354 PUNB0285500 600 600 Processed 13/07/2023 3373564085 BODDUPALLI SHYAMALA PUNJAB NATIONAL BANK(508568)
5 DEVARAKONDA TS-23-057-006-006/010135
(MUDIGONDA) 		3623057000NRG24040720231149348 04/07/2023 Sugunamma 3623057WL028891 Sugunamma 00354 PUNB0285500 600 600 Processed 13/07/2023 3373564116 VADDEPALLI SUGUNAMMA PUNJAB NATIONAL BANK(508568)
6 DEVARAKONDA TS-23-057-006-006/010137
(MUDIGONDA) 		3623057000NRG24040720231149349 04/07/2023 Vemkatamma 3623057WL028891 Vemkatamma 00354 PUNB0285500 600 600 Processed 13/07/2023 3373564081 NAKKA VENKATAMMA PUNJAB NATIONAL BANK(508568)
7 DEVARAKONDA TS-23-057-006-006/010140
(MUDIGONDA) 		3623057000NRG24040720231149350 04/07/2023 Lakshmamma 3623057WL028891 Lakshmamma 00354 PUNB0285500 600 600 Processed 13/07/2023 3373564119 NADIMIPALLY LAKSHMAMMA PUNJAB NATIONAL BANK(508568)
8 DEVARAKONDA TS-23-057-006-006/010216
(MUDIGONDA) 		3623057000NRG24040720231149352 04/07/2023 Poshamma 3623057WL028891 Poshamma 00354 PUNB0285500 600 600 Processed 13/07/2023 3373564109 MARUPAKULA POCHAMMA W/O NARSIMHA PUNJAB NATIONAL BANK(508568)
9 DEVARAKONDA TS-23-057-006-006/010219
(MUDIGONDA) 		3623057000NRG24040720231149354 04/07/2023 Lakshmamma 3623057WL028891 Lakshmamma 00354 PUNB0285500 600 600 Processed 13/07/2023 3373564098 Ms. BODDUPALLY LAKSHMAMMA CENTRAL BANK OF INDIA(607115)
10 DEVARAKONDA TS-23-057-006-006/010220
(MUDIGONDA) 		3623057000NRG24040720231149355 04/07/2023 Saalamma 3623057WL028891 Saalamma 00354 PUNB0285500 600 600 Processed 13/07/2023 3373564110 THOTA SALAMMA PUNJAB NATIONAL BANK(508568)
11 DEVARAKONDA TS-23-057-006-006/010229
(MUDIGONDA) 		3623057000NRG24040720231149356 04/07/2023 shiva 3623057WL028891 shiva 00354 PUNB0285500 600 600 Processed 13/07/2023 3373564123 shiva Boddupalli Boddupal GENERAL POST OFFICE(607245)
12 DEVARAKONDA TS-23-057-006-006/010234
(MUDIGONDA) 		3623057000NRG24040720231149357 04/07/2023 Gousiya Begam 3623057WL028891 Gousiya Begam 00354 PUNB0285500 600 600 Processed 13/07/2023 3373564113 MAHAMADH GAUSIYA BEGUM PUNJAB NATIONAL BANK(508568)
13 DEVARAKONDA TS-23-057-006-006/010246
(MUDIGONDA) 		3623057000NRG24040720231149358 04/07/2023 Raameshwari 3623057WL028891 Raameshwari 00354 PUNB0285500 600 600 Processed 13/07/2023 3373564131 MARUPAKULA RAMESWARI PUNJAB NATIONAL BANK(508568)
14 DEVARAKONDA TS-23-057-006-006/010253
(MUDIGONDA) 		3623057000NRG24040720231149359 04/07/2023 Govimdamma 3623057WL028891 Govimdamma 00354 PUNB0285500 600 600 Processed 13/07/2023 3373564129 DASOJU GOVINDAMMA PUNJAB NATIONAL BANK(508568)
15 DEVARAKONDA TS-23-057-006-006/010260
(MUDIGONDA) 		3623057000NRG24040720231149360 04/07/2023 Maremma 3623057WL028891 Maremma 00354 PUNB0285500 600 600 Processed 13/07/2023 3373564108 NAKKA MARAMMA PUNJAB NATIONAL BANK(508568)
16 DEVARAKONDA TS-23-057-006-006/010280
(MUDIGONDA) 		3623057000NRG24040720231149361 04/07/2023 Vemkatamma 3623057WL028891 Vemkatamma 00354 PUNB0285500 600 600 Processed 13/07/2023 3373564132 KANAKATI VENKATAMMA PUNJAB NATIONAL BANK(508568)
17 DEVARAKONDA TS-23-057-006-006/010292
(MUDIGONDA) 		3623057000NRG24040720231149362 04/07/2023 Muttamma 3623057WL028891 Muttamma 00354 PUNB0285500 600 600 Processed 13/07/2023 3373564093 NAKKA MUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 DEVARAKONDA TS-23-057-006-006/010294
(MUDIGONDA) 		3623057000NRG24040720231149363 04/07/2023 Chinna Yaadamma 3623057WL028891 Chinna Yaadamma 00354 PUNB0285500 600 600 Processed 13/07/2023 3373564120 BODDUPALLI YADAMMA PUNJAB NATIONAL BANK(508568)
19 DEVARAKONDA TS-23-057-006-006/010299
(MUDIGONDA) 		3623057000NRG24040720231149364 04/07/2023 Shamkaramma 3623057WL028891 Shamkaramma 00354 PUNB0285500 600 600 Processed 13/07/2023 3373564125 BODDUPALLI SANKARAMMA THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
20 DEVARAKONDA TS-23-057-006-006/010313
(MUDIGONDA) 		3623057000NRG24040720231149366 04/07/2023 Lakshmamma 3623057WL028891 Lakshmamma 00354 PUNB0285500 600 600 Processed 13/07/2023 3373564118 APPANALA LAKSHMAMMA PUNJAB NATIONAL BANK(508568)
21 DEVARAKONDA TS-23-057-006-006/010317
(MUDIGONDA) 		3623057000NRG24040720231149367 04/07/2023 Vemkatayya 3623057WL028891 Vemkatayya 00354 PUNB0285500 600 600 Processed 13/07/2023 3373564105 NAKKA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
22 DEVARAKONDA TS-23-057-006-006/010319
(MUDIGONDA) 		3623057000NRG24040720231149368 04/07/2023 Vasamta 3623057WL028891 Vasamta 00354 PUNB0285500 600 600 Processed 13/07/2023 3373564091 MEKAMALLA VASANTHA PUNJAB NATIONAL BANK(508568)
23 DEVARAKONDA TS-23-057-006-006/010327
(MUDIGONDA) 		3623057000NRG24040720231149370 04/07/2023 yadamma 3623057WL028891 yadamma 00354 PUNB0285500 600 600 Processed 13/07/2023 3373564101 NAKKA YADAMMA PUNJAB NATIONAL BANK(508568)
24 DEVARAKONDA TS-23-057-006-006/010330
(MUDIGONDA) 		3623057000NRG24040720231149371 04/07/2023 Yaadamma 3623057WL028891 Yaadamma 00354 PUNB0285500 600 600 Processed 13/07/2023 3373564102 BODDU PALLY YADAMMA PUNJAB NATIONAL BANK(508568)
25 DEVARAKONDA TS-23-057-006-006/010350
(MUDIGONDA) 		3623057000NRG24040720231149372 04/07/2023 Mallayya 3623057WL028891 Mallayya 00354 PUNB0285500 600 600 Processed 13/07/2023 3373564090 NAKKA MALLAIAH PUNJAB NATIONAL BANK(508568)
26 DEVARAKONDA TS-23-057-006-006/010369
(MUDIGONDA) 		3623057000NRG24040720231149374 04/07/2023 Veerayya 3623057WL028891 Veerayya 00354 PUNB0285500 600 600 Processed 13/07/2023 3373564079 KOTHAM VEERAIAH PUNJAB NATIONAL BANK(508568)
27 DEVARAKONDA TS-23-057-006-006/010375
(MUDIGONDA) 		3623057000NRG24040720231149375 04/07/2023 Paapamma 3623057WL028891 Paapamma 00354 PUNB0285500 600 600 Processed 13/07/2023 3373564114 KALAGONI PAPAMMA BANK OF BARODA(606985)
28 DEVARAKONDA TS-23-057-006-006/010377
(MUDIGONDA) 		3623057000NRG24040720231149376 04/07/2023 Sunita 3623057WL028891 Sunita 00354 PUNB0285500 600 600 Processed 13/07/2023 3373564115 Sunita Kolukula Palli GENERAL POST OFFICE(607245)
29 DEVARAKONDA TS-23-057-006-006/010382
(MUDIGONDA) 		3623057000NRG24040720231149377 04/07/2023 Imdramma 3623057WL028891 Imdramma 00354 PUNB0285500 600 600 Processed 13/07/2023 3373564126 JELLA INDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 DEVARAKONDA TS-23-057-006-006/010396
(MUDIGONDA) 		3623057000NRG24040720231149378 04/07/2023 Yaadayya 3623057WL028891 Yaadayya 00354 PUNB0285500 600 600 Processed 13/07/2023 3373564096 MARUPAKALA YADAIAH PUNJAB NATIONAL BANK(508568)
31 DEVARAKONDA TS-23-057-006-006/010404
(MUDIGONDA) 		3623057000NRG24040720231149379 04/07/2023 Lakshmayya 3623057WL028891 Lakshmayya 00354 PUNB0285500 600 600 Processed 13/07/2023 3373564087 JELLA LAKSHMAIAH PUNJAB NATIONAL BANK(508568)
32 DEVARAKONDA TS-23-057-006-006/010423
(MUDIGONDA) 		3623057000NRG24040720231149380 04/07/2023 Ellamma 3623057WL028891 Ellamma 00354 PUNB0285500 600 600 Processed 13/07/2023 3373564122 GURJIGALLA YALLAMMA PUNJAB NATIONAL BANK(508568)
33 DEVARAKONDA TS-23-057-006-006/010424
(MUDIGONDA) 		3623057000NRG24040720231149381 04/07/2023 Bujjamma 3623057WL028891 Bujjamma 00354 PUNB0285500 600 600 Processed 13/07/2023 3373564127 Bujjamma Radampally GENERAL POST OFFICE(607245)
34 DEVARAKONDA TS-23-057-006-006/010431
(MUDIGONDA) 		3623057000NRG24040720231149382 04/07/2023 Guramma 3623057WL028891 Guramma 00354 PUNB0285500 600 600 Processed 13/07/2023 3373564117 KANAKATI GURVAMMA PUNJAB NATIONAL BANK(508568)
35 DEVARAKONDA TS-23-057-006-006/010436
(MUDIGONDA) 		3623057000NRG24040720231149383 04/07/2023 Raamulamma 3623057WL028891 Raamulamma 00354 PUNB0285500 600 600 Processed 13/07/2023 3373564094 JATAMONI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 DEVARAKONDA TS-23-057-006-006/010457
(MUDIGONDA) 		3623057000NRG24040720231149384 04/07/2023 Laxmamma 3623057WL028891 Laxmamma 00354 PUNB0285500 600 600 Processed 13/07/2023 3373564128 NALLA LAKSHMAMMA PUNJAB NATIONAL BANK(508568)
37 DEVARAKONDA TS-23-057-006-006/010461
(MUDIGONDA) 		3623057000NRG24040720231149386 04/07/2023 Iddamma 3623057WL028891 Iddamma 00354 PUNB0285500 600 600 Processed 13/07/2023 3373564112 MUDIGA IDDAMMA PUNJAB NATIONAL BANK(508568)
38 DEVARAKONDA TS-23-057-006-006/010461
(MUDIGONDA) 		3623057000NRG24040720231149385 04/07/2023 Veerayya 3623057WL028891 Veerayya 00354 PUNB0285500 600 600 Processed 13/07/2023 3373564099 MUDIGA VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
39 DEVARAKONDA TS-23-057-006-006/010534
(MUDIGONDA) 		3623057000NRG24040720231149387 04/07/2023 Saayamma 3623057WL028891 Saayamma 00354 PUNB0285500 600 600 Processed 13/07/2023 3373564097 GUJJIGALLA SAILAMMA PUNJAB NATIONAL BANK(508568)
40 DEVARAKONDA TS-23-057-006-006/010541
(MUDIGONDA) 		3623057000NRG24040720231149388 04/07/2023 Sattayya 3623057WL028891 Sattayya 00354 PUNB0285500 600 600 Processed 13/07/2023 3373564084 MUNTHA SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
41 DEVARAKONDA TS-23-057-006-006/010545
(MUDIGONDA) 		3623057000NRG24040720231149389 04/07/2023 Baalayya 3623057WL028891 Baalayya 00354 PUNB0285500 600 600 Processed 13/07/2023 3373564089 NAKKA BALAIH PUNJAB NATIONAL BANK(508568)
42 DEVARAKONDA TS-23-057-006-006/010547
(MUDIGONDA) 		3623057000NRG24040720231149391 04/07/2023 Amrutamma 3623057WL028891 Amrutamma 00354 PUNB0285500 600 600 Processed 13/07/2023 3373564100 INDRAKANTY AMRUTAMMA PUNJAB NATIONAL BANK(508568)
43 DEVARAKONDA TS-23-057-006-006/010585
(MUDIGONDA) 		3623057000NRG24040720231149395 04/07/2023 dasaratham 3623057WL028891 dasaratham 00354 PUNB0285500 600 600 Processed 13/07/2023 3373564103 MAAKAMALLA DHASHARATHAM BANK OF INDIA(508505)
44 DEVARAKONDA TS-23-057-006-006/010585
(MUDIGONDA) 		3623057000NRG24040720231149396 04/07/2023 raadha 3623057WL028891 raadha 00354 PUNB0285500 600 600 Processed 13/07/2023 3373564092 MAAKAMALLA RADHA BANK OF INDIA(508505)
45 DEVARAKONDA TS-23-057-006-006/010601
(MUDIGONDA) 		3623057000NRG24040720231149397 04/07/2023 chaMdramma 3623057WL028891 chaMdramma 00354 PUNB0285500 600 600 Processed 13/07/2023 3373564104 KOLKULAPALLI CHANDRAMMA PUNJAB NATIONAL BANK(508568)
46 DEVARAKONDA TS-23-057-006-006/010614
(MUDIGONDA) 		3623057000NRG24040720231149398 04/07/2023 maibu 3623057WL028891 maibu 00354 PUNB0285500 600 600 Processed 13/07/2023 3373564095 SAYAD MAHABOOB PUNJAB NATIONAL BANK(508568)
47 DEVARAKONDA TS-23-057-006-006/010620
(MUDIGONDA) 		3623057000NRG24040720231149399 04/07/2023 danalaxmi 3623057WL028891 danalaxmi 00354 PUNB0285500 600 600 Processed 13/07/2023 3373564111 BODDUPALLY DHANALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
48 DEVARAKONDA TS-23-057-006-006/010621
(MUDIGONDA) 		3623057000NRG24040720231149400 04/07/2023 vijayalaxmi 3623057WL028891 vijayalaxmi 00354 PUNB0285500 600 600 Processed 13/07/2023 3373564133 MUNTHA VIJAYA LAXMI PUNJAB NATIONAL BANK(508568)
49 DEVARAKONDA TS-23-057-006-006/010623
(MUDIGONDA) 		3623057000NRG24040720231149401 04/07/2023 Raada 3623057WL028891 Raada 00354 PUNB0285500 600 600 Processed 13/07/2023 3373564088 PANDHULA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
50 DEVARAKONDA TS-23-057-006-006/010625
(MUDIGONDA) 		3623057000NRG24040720231149402 04/07/2023 alivelu 3623057WL028891 alivelu 00354 PUNB0285500 600 600 Processed 13/07/2023 3373564121 MUDIGA ALIVELU PUNJAB NATIONAL BANK(508568)
51 DEVARAKONDA TS-23-057-006-006/010626
(MUDIGONDA) 		3623057000NRG24040720231149403 04/07/2023 muthamma 3623057WL028891 muthamma 00354 PUNB0285500 600 600 Processed 13/07/2023 3373564080 MUDIGA MUTHAMMA PUNJAB NATIONAL BANK(508568)
52 DEVARAKONDA TS-23-057-006-006/010630
(MUDIGONDA) 		3623057000NRG24040720231149404 04/07/2023 Dhanalaxmi 3623057WL028891 Dhanalaxmi 00354 PUNB0285500 600 600 Processed 13/07/2023 3373564106 Dhanalaxmi Godugu Godugu GENERAL POST OFFICE(607245)
53 DEVARAKONDA TS-23-057-006-006/010634
(MUDIGONDA) 		3623057000NRG24040720231149405 04/07/2023 mangamma 3623057WL028891 mangamma 00354 PUNB0285500 600 600 Processed 13/07/2023 3373564107 POLAGONI MANGAMMA PUNJAB NATIONAL BANK(508568)
54 DEVARAKONDA TS-23-057-006-006/010637
(MUDIGONDA) 		3623057000NRG24040720231149406 04/07/2023 alivelu 3623057WL028891 alivelu 00354 PUNB0285500 600 600 Processed 13/07/2023 3373564083 NAKKA ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
55 DEVARAKONDA TS-23-057-006-006/010643
(MUDIGONDA) 		3623057000NRG24040720231149407 04/07/2023 Badramma 3623057WL028891 Badramma 00354 PUNB0285500 600 600 Processed 13/07/2023 3373564086 BODDUPALLY BHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 DEVARAKONDA TS-23-057-006-006/010645
(MUDIGONDA) 		3623057000NRG24040720231149408 04/07/2023 Vemkatamma 3623057WL028891 Vemkatamma 00354 PUNB0285500 600 600 Processed 13/07/2023 3373564130 MARUPAKULA VENKATAMMA PUNJAB NATIONAL BANK(508568)
57 DEVARAKONDA TS-23-057-006-006/010646
(MUDIGONDA) 		3623057000NRG24040720231149409 04/07/2023 Mallamma 3623057WL028891 Mallamma 00354 PUNB0285500 600 600 Processed 13/07/2023 3373564124 Mallamma Gurijigalla GENERAL POST OFFICE(607245)
58 DEVARAKONDA TS-23-057-006-006/010649
(MUDIGONDA) 		3623057000NRG24040720231149410 04/07/2023 Raaju 3623057WL028891 Raaju 00354 PUNB0285500 600 600 Processed 13/07/2023 3373564082 MARUPAKULA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33000 33000
59 DEVARAKONDA TS-23-057-006-006/010366
(MUDIGONDA) 		3623057000NRG24040720231149373 04/07/2023 BODDUPALLI SRIKANTH 3623057WL028891 BODDUPALLI SRIKANTH 00354 PUNB0772300 600 600 Processed 13/07/2023 3373564135 BODDUPALLI SRIKANTH PUNJAB NATIONAL BANK(508568)
SubTotal 600 600
60 DEVARAKONDA TS-23-057-003-003/010461
(PADAMATI PALLI) 		3623057000NRG24040720231149469 04/07/2023 Mallamma 3623057WL028897 Mallamma 00415 SBIN0020179 1285 1285 Processed 13/07/2023 3373564151 MRS CHATLA MALLAMMA STATE BANK OF INDIA(508548)
61 DEVARAKONDA TS-23-057-006-006/010554
(MUDIGONDA) 		3623057000NRG24040720231149392 04/07/2023 Varalaxmi 3623057WL028891 Varalaxmi 00415 SBIN0020179 600 600 Processed 13/07/2023 3373564134 Mrs. INDRAKANTI ARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 DEVARAKONDA TS-23-057-006-006/010663
(MUDIGONDA) 		3623057000NRG24040720231149413 04/07/2023 pramila 3623057WL028891 pramila 00415 SBIN0020179 600 600 Processed 13/07/2023 3373564138 MS NEELAM PRAMEELA DO YELLAIAH STATE BANK OF INDIA(508548)
63 DEVARAKONDA TS-23-057-061-001/010152
(PATHLAVATH THANDA (P)) 		3623057000NRG24040720231149425 04/07/2023 arun 3623057WL028895 arun 00415 SBIN0020179 978 978 Processed 13/07/2023 3373564153 MR VANKUNAVATH ARUN STATE BANK OF INDIA(508548)
64 DEVARAKONDA TS-23-057-061-001/030003
(PATHLAVATH THANDA (P)) 		3623057000NRG24040720231149427 04/07/2023 Bujji 3623057WL028895 Bujji 00415 SBIN0020179 391 391 Processed 13/07/2023 3373564148 VADTHYA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
65 DEVARAKONDA TS-23-057-061-001/030006
(PATHLAVATH THANDA (P)) 		3623057000NRG24040720231149432 04/07/2023 Gujri 3623057WL028895 Gujri 00415 SBIN0020179 391 391 Processed 13/07/2023 3373564152 MR GUJIRI PATHLAVATH STATE BANK OF INDIA(508548)
66 DEVARAKONDA TS-23-057-061-001/030010
(PATHLAVATH THANDA (P)) 		3623057000NRG24040720231149436 04/07/2023 Jani 3623057WL028895 Jani 00415 SBIN0020179 978 978 Processed 13/07/2023 3373564150 MRS PATHLAVATH JANI STATE BANK OF INDIA(508548)
67 DEVARAKONDA TS-23-057-061-001/030016
(PATHLAVATH THANDA (P)) 		3623057000NRG24040720231149439 04/07/2023 Asli 3623057WL028895 Asli 00415 SBIN0020179 391 391 Processed 13/07/2023 3373564140 MRS VADTHYA HASLI STATE BANK OF INDIA(508548)
68 DEVARAKONDA TS-23-057-061-001/030016
(PATHLAVATH THANDA (P)) 		3623057000NRG24040720231149440 04/07/2023 Asli 3623057WL028895 Asli 00415 SBIN0020179 782 782 Processed 13/07/2023 3373564141 VADTHYA BHURI INDIA POST PAYMENTS BANK LIMITED(508528)
69 DEVARAKONDA TS-23-057-061-001/030027
(PATHLAVATH THANDA (P)) 		3623057000NRG24040720231149445 04/07/2023 Bicchi 3623057WL028895 Bicchi 00415 SBIN0020179 782 782 Processed 13/07/2023 3373564145 VANKUNAVATH BICHI INDIA POST PAYMENTS BANK LIMITED(508528)
70 DEVARAKONDA TS-23-057-061-001/030044
(PATHLAVATH THANDA (P)) 		3623057000NRG24040720231149447 04/07/2023 Lokya 3623057WL028895 Lokya 00415 SBIN0020179 391 391 Processed 13/07/2023 3373564143 PATHLAVATH LOKYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
71 DEVARAKONDA TS-23-057-061-001/030044
(PATHLAVATH THANDA (P)) 		3623057000NRG24040720231149448 04/07/2023 Vijay 3623057WL028895 Vijay 00415 SBIN0020179 587 587 Processed 13/07/2023 3373564139 PATHLAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
72 DEVARAKONDA TS-23-057-061-001/030048
(PATHLAVATH THANDA (P)) 		3623057000NRG24040720231149450 04/07/2023 Bamini 3623057WL028895 Bamini 00415 SBIN0020179 391 391 Processed 13/07/2023 3373564142 MRS PATHLAVATH BAMINI STATE BANK OF INDIA(508548)
73 DEVARAKONDA TS-23-057-061-001/030073
(PATHLAVATH THANDA (P)) 		3623057000NRG24040720231149455 04/07/2023 bujji 3623057WL028895 bujji 00415 SBIN0020179 978 978 Processed 13/07/2023 3373564149 PATHLAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
74 DEVARAKONDA TS-23-057-061-001/030080
(PATHLAVATH THANDA (P)) 		3623057000NRG24040720231149457 04/07/2023 Bichyani 3623057WL028895 Bichyani 00415 SBIN0020179 391 391 Processed 13/07/2023 3373564144 PATHLAVATH BICHANI INDIA POST PAYMENTS BANK LIMITED(508528)
75 DEVARAKONDA TS-23-057-061-001/030080
(PATHLAVATH THANDA (P)) 		3623057000NRG24040720231149456 04/07/2023 Laalu 3623057WL028895 Laalu 00415 SBIN0020179 978 978 Processed 13/07/2023 3373564146 PATHLAVATH LAALU INDIA POST PAYMENTS BANK LIMITED(508528)
76 DEVARAKONDA TS-23-057-061-001/030100
(PATHLAVATH THANDA (P)) 		3623057000NRG24040720231149459 04/07/2023 Chandu 3623057WL028895 Chandu 00415 SBIN0020179 782 782 Processed 13/07/2023 3373564147 MR PATHLAVATH CHANDU STATE BANK OF INDIA(508548)
SubTotal 11676 11676
77 DEVARAKONDA TS-23-057-057-001/020078
(SAKRU THANDA) 		3623057000NRG24040720231149339 04/07/2023 Seetya 3623057WL028887 Seetya 00684 APGV0006237 958 958 Processed 13/07/2023 3373564078 Mr. RAMAVATH SEETHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 958 958
78 DEVARAKONDA TS-23-057-006-006/010142
(MUDIGONDA) 		3623057000NRG24040720231149351 04/07/2023 Jamgamma 3623057WL028891 Jamgamma 00691 IPOS0000001 600 600 Processed 13/07/2023 3373564050 KANAKATI JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 DEVARAKONDA TS-23-057-006-006/010582
(MUDIGONDA) 		3623057000NRG24040720231149394 04/07/2023 maibamma 3623057WL028891 maibamma 00691 IPOS0000001 600 600 Processed 13/07/2023 3373564051 GURJIGALLA MAIBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 DEVARAKONDA TS-23-057-057-001/020056
(SAKRU THANDA) 		3623057000NRG24040720231149334 04/07/2023 Dhanalakshmi 3623057WL028887 Dhanalakshmi 00691 IPOS0000001 958 958 Processed 13/07/2023 3373564056 JATAVATH DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 DEVARAKONDA TS-23-057-057-001/020056
(SAKRU THANDA) 		3623057000NRG24040720231149335 04/07/2023 prakash 3623057WL028887 prakash 00691 IPOS0000001 958 958 Processed 13/07/2023 3373564063 JATAVATH PRAKASH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
82 DEVARAKONDA TS-23-057-057-001/020077
(SAKRU THANDA) 		3623057000NRG24040720231149332 04/07/2023 laalu 3623057WL028885 laalu 00691 IPOS0000001 1285 1285 Processed 13/07/2023 3373564055 RAMAVATH MANGTHA INDIA POST PAYMENTS BANK LIMITED(508528)
83 DEVARAKONDA TS-23-057-057-001/130001
(SAKRU THANDA) 		3623057000NRG24040720231149330 04/07/2023 Ramavath Harikrishna 3623057WL028883 Ramavath Harikrishna 00691 IPOS0000001 1285 1285 Processed 13/07/2023 3373564062 RAMAVATH HARIKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
84 DEVARAKONDA TS-23-057-061-001/010150
(PATHLAVATH THANDA (P)) 		3623057000NRG24040720231149424 04/07/2023 Shailaja 3623057WL028895 Shailaja 00691 IPOS0000001 391 391 Processed 13/07/2023 3373564054 MISS VADTHYA SHAILAJA STATE BANK OF INDIA(508548)
85 DEVARAKONDA TS-23-057-061-001/010150
(PATHLAVATH THANDA (P)) 		3623057000NRG24040720231149423 04/07/2023 Sunitha 3623057WL028895 Sunitha 00691 IPOS0000001 978 978 Processed 13/07/2023 3373564052 Mrs. VADTYI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 DEVARAKONDA TS-23-057-061-001/030004
(PATHLAVATH THANDA (P)) 		3623057000NRG24040720231149428 04/07/2023 Hirma 3623057WL028895 Hirma 00691 IPOS0000001 391 391 Processed 13/07/2023 3373564059 PATHLAVATH HIRMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 DEVARAKONDA TS-23-057-061-001/030004
(PATHLAVATH THANDA (P)) 		3623057000NRG24040720231149429 04/07/2023 Manga 3623057WL028895 Manga 00691 IPOS0000001 782 782 Processed 13/07/2023 3373564057 PATHLAVATH MANGAMMA BANK OF BARODA(606985)
88 DEVARAKONDA TS-23-057-061-001/030005
(PATHLAVATH THANDA (P)) 		3623057000NRG24040720231149431 04/07/2023 Tritri 3623057WL028895 Tritri 00691 IPOS0000001 391 391 Processed 13/07/2023 3373564070 PATHLAVATH TATRI INDIA POST PAYMENTS BANK LIMITED(508528)
89 DEVARAKONDA TS-23-057-061-001/030007
(PATHLAVATH THANDA (P)) 		3623057000NRG24040720231149433 04/07/2023 Bharati 3623057WL028895 Bharati 00691 IPOS0000001 391 391 Processed 13/07/2023 3373564053 PATHLAVATH BHARATHI PANDU THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
90 DEVARAKONDA TS-23-057-061-001/030008
(PATHLAVATH THANDA (P)) 		3623057000NRG24040720231149434 04/07/2023 Taavurya 3623057WL028895 Taavurya 00691 IPOS0000001 391 391 Processed 13/07/2023 3373564072 VADTHYA THAVURYA INDIA POST PAYMENTS BANK LIMITED(508528)
91 DEVARAKONDA TS-23-057-061-001/030012
(PATHLAVATH THANDA (P)) 		3623057000NRG24040720231149437 04/07/2023 Baddi 3623057WL028895 Baddi 00691 IPOS0000001 587 587 Processed 13/07/2023 3373564058 PATHLAVATH BADDI INDIA POST PAYMENTS BANK LIMITED(508528)
92 DEVARAKONDA TS-23-057-061-001/030018
(PATHLAVATH THANDA (P)) 		3623057000NRG24040720231149441 04/07/2023 Suvaali 3623057WL028895 Suvaali 00691 IPOS0000001 782 782 Processed 13/07/2023 3373564071 PATHLAVATH SUVALI INDIA POST PAYMENTS BANK LIMITED(508528)
93 DEVARAKONDA TS-23-057-061-001/030024
(PATHLAVATH THANDA (P)) 		3623057000NRG24040720231149443 04/07/2023 somla 3623057WL028895 somla 00691 IPOS0000001 978 978 Processed 13/07/2023 3373564065 VANKUNAVATH THOLCHI INDIA POST PAYMENTS BANK LIMITED(508528)
94 DEVARAKONDA TS-23-057-061-001/030025
(PATHLAVATH THANDA (P)) 		3623057000NRG24040720231149444 04/07/2023 Somi 3623057WL028895 Somi 00691 IPOS0000001 782 782 Processed 13/07/2023 3373564060 PATLAVATH SOMY INDIA POST PAYMENTS BANK LIMITED(508528)
95 DEVARAKONDA TS-23-057-061-001/030030
(PATHLAVATH THANDA (P)) 		3623057000NRG24040720231149446 04/07/2023 Dharmi 3623057WL028895 Dharmi 00691 IPOS0000001 587 587 Processed 13/07/2023 3373564061 VANKUNAVATH DHARMI INDIA POST PAYMENTS BANK LIMITED(508528)
96 DEVARAKONDA TS-23-057-061-001/030045
(PATHLAVATH THANDA (P)) 		3623057000NRG24040720231149449 04/07/2023 Bamini 3623057WL028895 Bamini 00691 IPOS0000001 782 782 Processed 13/07/2023 3373564068 VADTHYA BAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
97 DEVARAKONDA TS-23-057-061-001/030062
(PATHLAVATH THANDA (P)) 		3623057000NRG24040720231149452 04/07/2023 Hasli 3623057WL028895 Hasli 00691 IPOS0000001 196 196 Processed 13/07/2023 3373564067 PATHLAVATH HUSSEY INDIA POST PAYMENTS BANK LIMITED(508528)
98 DEVARAKONDA TS-23-057-061-001/030067
(PATHLAVATH THANDA (P)) 		3623057000NRG24040720231149454 04/07/2023 Naji 3623057WL028895 Naji 00691 IPOS0000001 391 391 Processed 13/07/2023 3373564069 PATHLAVATH NAAZI INDIA POST PAYMENTS BANK LIMITED(508528)
99 DEVARAKONDA TS-23-057-061-001/030117
(PATHLAVATH THANDA (P)) 		3623057000NRG24040720231149461 04/07/2023 nirmala 3623057WL028895 nirmala 00691 IPOS0000001 978 978 Processed 13/07/2023 3373564073 VANKADAVATH NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15464 15464
100 DEVARAKONDA TS-23-057-057-001/130019
(SAKRU THANDA) 		3623057000NRG24040720231149340 04/07/2023 Lakshmi 3623057WL028887 Lakshmi 00710 SBIN0000DOP 958 958 Processed 13/07/2023 3373564137 ISLAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
101 DEVARAKONDA TS-23-057-061-001/030015
(PATHLAVATH THANDA (P)) 		3623057000NRG24040720231149438 04/07/2023 Chitti 3623057WL028895 Chitti 00710 SBIN0000DOP 587 587 Processed 13/07/2023 3373564136 PATHLAVATH CHITTI INDIA POST PAYMENTS BANK LIMITED(508528)
102 DEVARAKONDA TS-23-057-061-001/030058
(PATHLAVATH THANDA (P)) 		3623057000NRG24040720231149451 04/07/2023 Devi 3623057WL028895 Devi 00710 SBIN0000DOP 782 782 Processed 13/07/2023 3373564064 VANKUNAVATH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
103 DEVARAKONDA TS-23-057-061-001/030100
(PATHLAVATH THANDA (P)) 		3623057000NRG24040720231149458 04/07/2023 Doli 3623057WL028895 Doli 00710 SBIN0000DOP 391 391 Processed 13/07/2023 3373564066 PATHLAVATH DWALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2718 2718
104 DEVARAKONDA TS-23-057-006-006/010327
(MUDIGONDA) 		3623057000NRG24040720231149369 04/07/2023 Gangaiah 3623057WL028891 Gangaiah 00713 HDFC0CPCUBL 600 600 Processed 13/07/2023 3373564074 NAKKA GANGAIAH PUNJAB NATIONAL BANK(508568)
105 DEVARAKONDA TS-23-057-006-006/010581
(MUDIGONDA) 		3623057000NRG24040720231149393 04/07/2023 venkatamma 3623057WL028891 venkatamma 00713 HDFC0CPCUBL 600 600 Processed 13/07/2023 3373564077 GURJIGALLA VENKATAMMA PUNJAB NATIONAL BANK(508568)
106 DEVARAKONDA TS-23-057-061-001/030023
(PATHLAVATH THANDA (P)) 		3623057000NRG24040720231149442 04/07/2023 Tulasi 3623057WL028895 Tulasi 00713 HDFC0CPCUBL 196 196 Processed 13/07/2023 3373564075 VANKUNAVATH TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
107 DEVARAKONDA TS-23-057-061-001/030063
(PATHLAVATH THANDA (P)) 		3623057000NRG24040720231149453 04/07/2023 Devli 3623057WL028895 Devli 00713 HDFC0CPCUBL 587 587 Processed 13/07/2023 3373564076 PATHLAVATH DIVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1983 1983
Total 67990 67990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVARAKONDA TS3623057_040723APB_FTO_123391 Bank of India BKID0008677 PEDDAMUNAGAL 1591
2 DEVARAKONDA TS3623057_040723APB_FTO_123391 Punjab National Bank PUNB0285500 MUDIGONDA 33000
3 DEVARAKONDA TS3623057_040723APB_FTO_123391 Punjab National Bank PUNB0772300 NALGONDA, ANDHRA PRADESH 600
4 DEVARAKONDA TS3623057_040723APB_FTO_123391 STATE BANK OF INDIA SBIN0020179 DEVARAKONDA 9707
5 DEVARAKONDA TS3623057_040723APB_FTO_123391 STATE BANK OF INDIA SBIN0020179 DEVARKONDA 1969
6 DEVARAKONDA TS3623057_040723APB_FTO_123391 Andhra Pradesh Grameena Vikas Bank APGV0006237 Devarakonda 958
7 DEVARAKONDA TS3623057_040723APB_FTO_123391 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 2569
8 DEVARAKONDA TS3623057_040723APB_FTO_123391 India Post Payments Bank IPOS0000001 NALGONDA 12895
9 DEVARAKONDA TS3623057_040723APB_FTO_123391 DOP SBIN0000DOP General Post Office-CBS 2718
10 DEVARAKONDA TS3623057_040723APB_FTO_123391 POCHAMPALLY CO-OPERATIVE URBAN BANK LTD. HDFC0CPCUBL THE POCHAMPALLY COOP URBAN BANK LTD 1983

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