|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEVARAKONDA
|
TS-23-057-004-004/010152
(TURUPU PALLI)
|
3623057000NRG24020520230317156
|
02/05/2023
|
Pushpalata
|
3623057WL007552
|
Pushpalata
|
00048
|
BKID0008677
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490283912
|
|
SIRSAWADA PUSHPALATHA
|
BANK OF INDIA(508505)
|
|
2
|
DEVARAKONDA
|
TS-23-057-004-004/010275
(TURUPU PALLI)
|
3623057000NRG24020520230317177
|
02/05/2023
|
Shanthamma
|
3623057WL007552
|
Shanthamma
|
00048
|
BKID0008677
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490283911
|
|
Shanthamma
|
GENERAL POST OFFICE(607245)
|
|
3
|
DEVARAKONDA
|
TS-23-057-032-001/060121
(DUBBA THANDA)
|
3623057000NRG24020520230299845
|
02/05/2023
|
jeevan
|
3623057WL007234
|
jeevan
|
00048
|
BKID0008677
|
573
|
573
|
Processed
|
12/05/2023
|
|
1490283913
|
|
jivan islavat
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2301
|
2301
|
|
|
|
|
|
|
|
|
4
|
DEVARAKONDA
|
TS-23-057-004-004/010602
(TURUPU PALLI)
|
3623057000NRG24020520230317992
|
02/05/2023
|
Krushnaiah
|
3623057WL007564
|
Krushnaiah
|
00152
|
HDFC0CTGCUB
|
947
|
947
|
Processed
|
13/05/2023
|
|
1490283928
|
|
MANDA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
947
|
947
|
|
|
|
|
|
|
|
|
5
|
DEVARAKONDA
|
TS-23-057-004-004/010003
(TURUPU PALLI)
|
3623057000NRG24020520230317743
|
02/05/2023
|
prabudas
|
3623057WL007556
|
prabudas
|
00415
|
SBIN0020179
|
871
|
871
|
Processed
|
12/05/2023
|
|
1490283979
|
|
prabudas Gadari Gadari
|
GENERAL POST OFFICE(607245)
|
|
6
|
DEVARAKONDA
|
TS-23-057-004-004/010008
(TURUPU PALLI)
|
3623057000NRG24020520230317744
|
02/05/2023
|
Sampurna
|
3623057WL007556
|
Sampurna
|
00415
|
SBIN0020179
|
871
|
871
|
Processed
|
12/05/2023
|
|
1490284055
|
|
MRS GADARI SAMPURNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEVARAKONDA
|
TS-23-057-004-004/010014
(TURUPU PALLI)
|
3623057000NRG24020520230317745
|
02/05/2023
|
lakshwamma
|
3623057WL007556
|
lakshwamma
|
00415
|
SBIN0020179
|
871
|
871
|
Processed
|
12/05/2023
|
|
1490284034
|
|
MRS LACHAMMA NUNE
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEVARAKONDA
|
TS-23-057-004-004/010017
(TURUPU PALLI)
|
3623057000NRG24020520230317142
|
02/05/2023
|
alivelu
|
3623057WL007552
|
alivelu
|
00415
|
SBIN0020179
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490284000
|
|
ALIVELU KUMBAM
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
9
|
DEVARAKONDA
|
TS-23-057-004-004/010021
(TURUPU PALLI)
|
3623057000NRG24020520230317746
|
02/05/2023
|
Amjamma
|
3623057WL007556
|
Amjamma
|
00415
|
SBIN0020179
|
871
|
871
|
Processed
|
12/05/2023
|
|
1490284056
|
|
MRS YENNIMALLA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEVARAKONDA
|
TS-23-057-004-004/010022
(TURUPU PALLI)
|
3623057000NRG24020520230317747
|
02/05/2023
|
Raamaswaami
|
3623057WL007556
|
Raamaswaami
|
00415
|
SBIN0020179
|
871
|
871
|
Processed
|
12/05/2023
|
|
1490283989
|
|
MR BANGARU RAMASWAMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEVARAKONDA
|
TS-23-057-004-004/010022
(TURUPU PALLI)
|
3623057000NRG24020520230317748
|
02/05/2023
|
Sampatamma
|
3623057WL007556
|
Sampatamma
|
00415
|
SBIN0020179
|
871
|
871
|
Processed
|
12/05/2023
|
|
1490284039
|
|
MRS SAMPATHAMMA BANGARU
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEVARAKONDA
|
TS-23-057-004-004/010030
(TURUPU PALLI)
|
3623057000NRG24020520230317894
|
02/05/2023
|
Limgamma
|
3623057WL007564
|
Limgamma
|
00415
|
SBIN0020179
|
947
|
947
|
Processed
|
12/05/2023
|
|
1490284015
|
|
MRS YERPULA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEVARAKONDA
|
TS-23-057-004-004/010038
(TURUPU PALLI)
|
3623057000NRG24020520230317750
|
02/05/2023
|
Aliveu
|
3623057WL007556
|
Aliveu
|
00415
|
SBIN0020179
|
871
|
871
|
Processed
|
12/05/2023
|
|
1490284075
|
|
MRS MANDALA ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEVARAKONDA
|
TS-23-057-004-004/010041
(TURUPU PALLI)
|
3623057000NRG24020520230317751
|
02/05/2023
|
Nagamanni
|
3623057WL007556
|
Nagamanni
|
00415
|
SBIN0020179
|
871
|
871
|
Processed
|
12/05/2023
|
|
1490284100
|
|
MRS NUNE NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEVARAKONDA
|
TS-23-057-004-004/010052
(TURUPU PALLI)
|
3623057000NRG24020520230317752
|
02/05/2023
|
Raamulamma
|
3623057WL007556
|
Raamulamma
|
00415
|
SBIN0020179
|
871
|
871
|
Processed
|
12/05/2023
|
|
1490284022
|
|
MRS BANGARI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEVARAKONDA
|
TS-23-057-004-004/010061
(TURUPU PALLI)
|
3623057000NRG24020520230317143
|
02/05/2023
|
Gelamma
|
3623057WL007552
|
Gelamma
|
00415
|
SBIN0020179
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490284111
|
|
MRS GELAMMA AYILAVONI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEVARAKONDA
|
TS-23-057-004-004/010064
(TURUPU PALLI)
|
3623057000NRG24020520230317896
|
02/05/2023
|
Nirmala
|
3623057WL007564
|
Nirmala
|
00415
|
SBIN0020179
|
947
|
947
|
Processed
|
12/05/2023
|
|
1490284046
|
|
MRS NIRMALAMMA NALLA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEVARAKONDA
|
TS-23-057-004-004/010064
(TURUPU PALLI)
|
3623057000NRG24020520230317897
|
02/05/2023
|
Vemkatayya
|
3623057WL007564
|
Vemkatayya
|
00415
|
SBIN0020179
|
947
|
947
|
Processed
|
12/05/2023
|
|
1490284014
|
|
MR VENKATAIAH NALLA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEVARAKONDA
|
TS-23-057-004-004/010072
(TURUPU PALLI)
|
3623057000NRG24020520230317145
|
02/05/2023
|
Baalamma
|
3623057WL007552
|
Baalamma
|
00415
|
SBIN0020179
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490284109
|
|
MR BALAMMA VALAMALLA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEVARAKONDA
|
TS-23-057-004-004/010072
(TURUPU PALLI)
|
3623057000NRG24020520230317144
|
02/05/2023
|
Vemkatayya
|
3623057WL007552
|
Vemkatayya
|
00415
|
SBIN0020179
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490283997
|
|
Vemkatayya
|
GENERAL POST OFFICE(607245)
|
|
21
|
DEVARAKONDA
|
TS-23-057-004-004/010088
(TURUPU PALLI)
|
3623057000NRG24020520230317898
|
02/05/2023
|
Chamdramma
|
3623057WL007564
|
Chamdramma
|
00415
|
SBIN0020179
|
947
|
947
|
Processed
|
12/05/2023
|
|
1490283942
|
|
MR ANKURI CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEVARAKONDA
|
TS-23-057-004-004/010102
(TURUPU PALLI)
|
3623057000NRG24020520230317900
|
02/05/2023
|
Ramulamma
|
3623057WL007564
|
Ramulamma
|
00415
|
SBIN0020179
|
947
|
947
|
Processed
|
12/05/2023
|
|
1490284094
|
|
PULIJALA RAMULAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
DEVARAKONDA
|
TS-23-057-004-004/010102
(TURUPU PALLI)
|
3623057000NRG24020520230317899
|
02/05/2023
|
Urmila
|
3623057WL007564
|
Urmila
|
00415
|
SBIN0020179
|
947
|
947
|
Processed
|
12/05/2023
|
|
1490284068
|
|
MRS URMILA PULIJALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEVARAKONDA
|
TS-23-057-004-004/010130
(TURUPU PALLI)
|
3623057000NRG24020520230317902
|
02/05/2023
|
Dhanamma
|
3623057WL007564
|
Dhanamma
|
00415
|
SBIN0020179
|
947
|
947
|
Processed
|
12/05/2023
|
|
1490283934
|
|
Dhanamma yedpula
|
GENERAL POST OFFICE(607245)
|
|
25
|
DEVARAKONDA
|
TS-23-057-004-004/010133
(TURUPU PALLI)
|
3623057000NRG24020520230317148
|
02/05/2023
|
Baratamma
|
3623057WL007552
|
Baratamma
|
00415
|
SBIN0020179
|
864
|
864
|
Processed
|
13/05/2023
|
|
1490284021
|
|
KUMBAM BARATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DEVARAKONDA
|
TS-23-057-004-004/010134
(TURUPU PALLI)
|
3623057000NRG24020520230317150
|
02/05/2023
|
rANi
|
3623057WL007552
|
rANi
|
00415
|
SBIN0020179
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490284072
|
|
MRS KUMBHAM RANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEVARAKONDA
|
TS-23-057-004-004/010136
(TURUPU PALLI)
|
3623057000NRG24020520230317152
|
02/05/2023
|
Naramma
|
3623057WL007552
|
Naramma
|
00415
|
SBIN0020179
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490283881
|
|
MRS KUMBAM NARAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEVARAKONDA
|
TS-23-057-004-004/010136
(TURUPU PALLI)
|
3623057000NRG24020520230317151
|
02/05/2023
|
Sathayya
|
3623057WL007552
|
Sathayya
|
00415
|
SBIN0020179
|
864
|
864
|
Processed
|
13/05/2023
|
|
1490283987
|
|
KUMBAM SATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DEVARAKONDA
|
TS-23-057-004-004/010137
(TURUPU PALLI)
|
3623057000NRG24020520230317903
|
02/05/2023
|
lingamma
|
3623057WL007564
|
lingamma
|
00415
|
SBIN0020179
|
947
|
947
|
Processed
|
12/05/2023
|
|
1490284066
|
|
MRS LINGAMMA ANKURI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEVARAKONDA
|
TS-23-057-004-004/010142
(TURUPU PALLI)
|
3623057000NRG24020520230317904
|
02/05/2023
|
Vemkatayya
|
3623057WL007564
|
Vemkatayya
|
00415
|
SBIN0020179
|
947
|
947
|
Processed
|
12/05/2023
|
|
1490284016
|
|
MR ANKURI VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEVARAKONDA
|
TS-23-057-004-004/010148
(TURUPU PALLI)
|
3623057000NRG24020520230317154
|
02/05/2023
|
manjula
|
3623057WL007552
|
manjula
|
00415
|
SBIN0020179
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490284093
|
|
MRS MANJULA THANDOJU
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEVARAKONDA
|
TS-23-057-004-004/010148
(TURUPU PALLI)
|
3623057000NRG24020520230317153
|
02/05/2023
|
Saraswatamma
|
3623057WL007552
|
Saraswatamma
|
00415
|
SBIN0020179
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490284090
|
|
MRS SARASWATHAMMA THANDOJU
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEVARAKONDA
|
TS-23-057-004-004/010152
(TURUPU PALLI)
|
3623057000NRG24020520230317155
|
02/05/2023
|
Shreenayya
|
3623057WL007552
|
Shreenayya
|
00415
|
SBIN0020179
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490284088
|
|
SIRASANAVADA SRINU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
34
|
DEVARAKONDA
|
TS-23-057-004-004/010155
(TURUPU PALLI)
|
3623057000NRG24020520230317157
|
02/05/2023
|
Anjalrao
|
3623057WL007552
|
Anjalrao
|
00415
|
SBIN0020179
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490283984
|
|
NAGAVARAM ANJAN RAO .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
35
|
DEVARAKONDA
|
TS-23-057-004-004/010180
(TURUPU PALLI)
|
3623057000NRG24020520230317765
|
02/05/2023
|
Achari
|
3623057WL007556
|
Achari
|
00415
|
SBIN0020179
|
871
|
871
|
Processed
|
12/05/2023
|
|
1490284040
|
|
Nune Achari
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
DEVARAKONDA
|
TS-23-057-004-004/010180
(TURUPU PALLI)
|
3623057000NRG24020520230317766
|
02/05/2023
|
Amjamma
|
3623057WL007556
|
Amjamma
|
00415
|
SBIN0020179
|
871
|
871
|
Processed
|
12/05/2023
|
|
1490283882
|
|
MRS NUNE ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEVARAKONDA
|
TS-23-057-004-004/010185
(TURUPU PALLI)
|
3623057000NRG24020520230317768
|
02/05/2023
|
Achamma
|
3623057WL007556
|
Achamma
|
00415
|
SBIN0020179
|
871
|
871
|
Processed
|
13/05/2023
|
|
1490284029
|
|
BANGARU ACHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DEVARAKONDA
|
TS-23-057-004-004/010185
(TURUPU PALLI)
|
3623057000NRG24020520230317767
|
02/05/2023
|
Prakash
|
3623057WL007556
|
Prakash
|
00415
|
SBIN0020179
|
871
|
871
|
Processed
|
12/05/2023
|
|
1490284098
|
|
MR BANGARU PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEVARAKONDA
|
TS-23-057-004-004/010185
(TURUPU PALLI)
|
3623057000NRG24020520230317769
|
02/05/2023
|
radhika
|
3623057WL007556
|
radhika
|
00415
|
SBIN0020179
|
871
|
871
|
Processed
|
13/05/2023
|
|
1490284058
|
|
BANGARI RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DEVARAKONDA
|
TS-23-057-004-004/010189
(TURUPU PALLI)
|
3623057000NRG24020520230317771
|
02/05/2023
|
Parvatamma
|
3623057WL007556
|
Parvatamma
|
00415
|
SBIN0020179
|
871
|
871
|
Processed
|
12/05/2023
|
|
1490284104
|
|
MRS NOONE PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEVARAKONDA
|
TS-23-057-004-004/010189
(TURUPU PALLI)
|
3623057000NRG24020520230317770
|
02/05/2023
|
Vemkatayya
|
3623057WL007556
|
Vemkatayya
|
00415
|
SBIN0020179
|
871
|
871
|
Processed
|
12/05/2023
|
|
1490284103
|
|
MRS NUNE VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEVARAKONDA
|
TS-23-057-004-004/010190
(TURUPU PALLI)
|
3623057000NRG24020520230317772
|
02/05/2023
|
Vishnu
|
3623057WL007556
|
Vishnu
|
00415
|
SBIN0020179
|
871
|
871
|
Processed
|
13/05/2023
|
|
1490284120
|
|
YENIMALLA VISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DEVARAKONDA
|
TS-23-057-004-004/010191
(TURUPU PALLI)
|
3623057000NRG24020520230317773
|
02/05/2023
|
Aluvalu
|
3623057WL007556
|
Aluvalu
|
00415
|
SBIN0020179
|
871
|
871
|
Processed
|
12/05/2023
|
|
1490283949
|
|
MR YENIMALLA ALWAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEVARAKONDA
|
TS-23-057-004-004/010191
(TURUPU PALLI)
|
3623057000NRG24020520230317774
|
02/05/2023
|
Jamgamma
|
3623057WL007556
|
Jamgamma
|
00415
|
SBIN0020179
|
871
|
871
|
Processed
|
13/05/2023
|
|
1490284037
|
|
YENIMALLA JANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DEVARAKONDA
|
TS-23-057-004-004/010200
(TURUPU PALLI)
|
3623057000NRG24020520230317159
|
02/05/2023
|
Jangamma
|
3623057WL007552
|
Jangamma
|
00415
|
SBIN0020179
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490284013
|
|
MRS BODDUPALLY JANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEVARAKONDA
|
TS-23-057-004-004/010200
(TURUPU PALLI)
|
3623057000NRG24020520230317160
|
02/05/2023
|
kavitha
|
3623057WL007552
|
kavitha
|
00415
|
SBIN0020179
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490283978
|
|
MS BODDUPALLY KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEVARAKONDA
|
TS-23-057-004-004/010200
(TURUPU PALLI)
|
3623057000NRG24020520230317158
|
02/05/2023
|
Raamulu
|
3623057WL007552
|
Raamulu
|
00415
|
SBIN0020179
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490284007
|
|
Boddupally Ramulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
DEVARAKONDA
|
TS-23-057-004-004/010212
(TURUPU PALLI)
|
3623057000NRG24020520230317905
|
02/05/2023
|
Muthamma
|
3623057WL007564
|
Muthamma
|
00415
|
SBIN0020179
|
947
|
947
|
Processed
|
12/05/2023
|
|
1490284067
|
|
MRS MUTHAMMA ANKURI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEVARAKONDA
|
TS-23-057-004-004/010213
(TURUPU PALLI)
|
3623057000NRG24020520230317161
|
02/05/2023
|
Jamgamma
|
3623057WL007552
|
Jamgamma
|
00415
|
SBIN0020179
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490284085
|
|
MRS JANGAMMA ANTLA
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEVARAKONDA
|
TS-23-057-004-004/010214
(TURUPU PALLI)
|
3623057000NRG24020520230317776
|
02/05/2023
|
Kasim
|
3623057WL007556
|
Kasim
|
00415
|
SBIN0020179
|
871
|
871
|
Processed
|
12/05/2023
|
|
1490284042
|
|
MR KHASEEM MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEVARAKONDA
|
TS-23-057-004-004/010214
(TURUPU PALLI)
|
3623057000NRG24020520230317777
|
02/05/2023
|
swarupa
|
3623057WL007556
|
swarupa
|
00415
|
SBIN0020179
|
871
|
871
|
Processed
|
12/05/2023
|
|
1490284097
|
|
MRS SHAREEFA MAHAMAD
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEVARAKONDA
|
TS-23-057-004-004/010214
(TURUPU PALLI)
|
3623057000NRG24020520230317778
|
02/05/2023
|
syed
|
3623057WL007556
|
syed
|
00415
|
SBIN0020179
|
871
|
871
|
Processed
|
13/05/2023
|
|
1490283933
|
|
MAHMAD SYED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DEVARAKONDA
|
TS-23-057-004-004/010215
(TURUPU PALLI)
|
3623057000NRG24020520230317162
|
02/05/2023
|
Veeraiah
|
3623057WL007552
|
Veeraiah
|
00415
|
SBIN0020179
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490284005
|
|
MR KASULA VEERAIAH SO BRAHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEVARAKONDA
|
TS-23-057-004-004/010217
(TURUPU PALLI)
|
3623057000NRG24020520230317164
|
02/05/2023
|
Shoba
|
3623057WL007552
|
Shoba
|
00415
|
SBIN0020179
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490284025
|
|
MRS PAVIRALA SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEVARAKONDA
|
TS-23-057-004-004/010217
(TURUPU PALLI)
|
3623057000NRG24020520230317163
|
02/05/2023
|
Shreenu
|
3623057WL007552
|
Shreenu
|
00415
|
SBIN0020179
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490284112
|
|
MR SRINU PAVIRALA
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEVARAKONDA
|
TS-23-057-004-004/010218
(TURUPU PALLI)
|
3623057000NRG24020520230317779
|
02/05/2023
|
Saidamma
|
3623057WL007556
|
Saidamma
|
00415
|
SBIN0020179
|
871
|
871
|
Processed
|
12/05/2023
|
|
1490284062
|
|
Saidamma
|
GENERAL POST OFFICE(607245)
|
|
57
|
DEVARAKONDA
|
TS-23-057-004-004/010219
(TURUPU PALLI)
|
3623057000NRG24020520230317781
|
02/05/2023
|
Vemkatamma
|
3623057WL007556
|
Vemkatamma
|
00415
|
SBIN0020179
|
871
|
871
|
Processed
|
12/05/2023
|
|
1490283957
|
|
Venkatamma
|
GENERAL POST OFFICE(607245)
|
|
58
|
DEVARAKONDA
|
TS-23-057-004-004/010219
(TURUPU PALLI)
|
3623057000NRG24020520230317780
|
02/05/2023
|
Vemkatayya
|
3623057WL007556
|
Vemkatayya
|
00415
|
SBIN0020179
|
871
|
871
|
Processed
|
12/05/2023
|
|
1490284008
|
|
MR ENIMALA VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEVARAKONDA
|
TS-23-057-004-004/010223
(TURUPU PALLI)
|
3623057000NRG24020520230317166
|
02/05/2023
|
Danamma
|
3623057WL007552
|
Danamma
|
00415
|
SBIN0020179
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490284053
|
|
MRS DHANAMMA THOTAPALLY
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEVARAKONDA
|
TS-23-057-004-004/010223
(TURUPU PALLI)
|
3623057000NRG24020520230317165
|
02/05/2023
|
Vemkatayya
|
3623057WL007552
|
Vemkatayya
|
00415
|
SBIN0020179
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490283886
|
|
Venkataiah Totapalli
|
GENERAL POST OFFICE(607245)
|
|
61
|
DEVARAKONDA
|
TS-23-057-004-004/010226
(TURUPU PALLI)
|
3623057000NRG24020520230317167
|
02/05/2023
|
Naarayya
|
3623057WL007552
|
Naarayya
|
00415
|
SBIN0020179
|
864
|
864
|
Processed
|
13/05/2023
|
|
1490284032
|
|
KUMBAM NARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DEVARAKONDA
|
TS-23-057-004-004/010226
(TURUPU PALLI)
|
3623057000NRG24020520230317168
|
02/05/2023
|
Raamulamma
|
3623057WL007552
|
Raamulamma
|
00415
|
SBIN0020179
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490284049
|
|
Raamulamma Kumbam
|
GENERAL POST OFFICE(607245)
|
|
63
|
DEVARAKONDA
|
TS-23-057-004-004/010227
(TURUPU PALLI)
|
3623057000NRG24020520230317169
|
02/05/2023
|
Krishnayya
|
3623057WL007552
|
Krishnayya
|
00415
|
SBIN0020179
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490284009
|
|
BODDUPALLY KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
64
|
DEVARAKONDA
|
TS-23-057-004-004/010227
(TURUPU PALLI)
|
3623057000NRG24020520230317170
|
02/05/2023
|
Lakshamma
|
3623057WL007552
|
Lakshamma
|
00415
|
SBIN0020179
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490284001
|
|
MRS BODDUPALLI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEVARAKONDA
|
TS-23-057-004-004/010229
(TURUPU PALLI)
|
3623057000NRG24020520230317172
|
02/05/2023
|
Ishwaramma
|
3623057WL007552
|
Ishwaramma
|
00415
|
SBIN0020179
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490283887
|
|
MRS THOTAPALLLY ESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEVARAKONDA
|
TS-23-057-004-004/010229
(TURUPU PALLI)
|
3623057000NRG24020520230317171
|
02/05/2023
|
Shreenu
|
3623057WL007552
|
Shreenu
|
00415
|
SBIN0020179
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490283986
|
|
MR THOTAPALLY SRINU
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEVARAKONDA
|
TS-23-057-004-004/010236
(TURUPU PALLI)
|
3623057000NRG24020520230317782
|
02/05/2023
|
Lakshamma
|
3623057WL007556
|
Lakshamma
|
00415
|
SBIN0020179
|
871
|
871
|
Processed
|
12/05/2023
|
|
1490284091
|
|
MS NUNE LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEVARAKONDA
|
TS-23-057-004-004/010256
(TURUPU PALLI)
|
3623057000NRG24020520230317906
|
02/05/2023
|
China Lacchamma
|
3623057WL007564
|
China Lacchamma
|
00415
|
SBIN0020179
|
947
|
947
|
Processed
|
12/05/2023
|
|
1490284119
|
|
MR ANKURI LAXMAIAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEVARAKONDA
|
TS-23-057-004-004/010256
(TURUPU PALLI)
|
3623057000NRG24020520230317907
|
02/05/2023
|
Lakshamma
|
3623057WL007564
|
Lakshamma
|
00415
|
SBIN0020179
|
947
|
947
|
Processed
|
12/05/2023
|
|
1490284116
|
|
MR ANKURI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEVARAKONDA
|
TS-23-057-004-004/010262
(TURUPU PALLI)
|
3623057000NRG24020520230317909
|
02/05/2023
|
Chamrdamma
|
3623057WL007564
|
Chamrdamma
|
00415
|
SBIN0020179
|
947
|
947
|
Processed
|
12/05/2023
|
|
1490284113
|
|
MRS CHANDRAMMA ANKOORI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEVARAKONDA
|
TS-23-057-004-004/010274
(TURUPU PALLI)
|
3623057000NRG24020520230317175
|
02/05/2023
|
Sattamma
|
3623057WL007552
|
Sattamma
|
00415
|
SBIN0020179
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490283993
|
|
MR PODENDLA SATTEMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEVARAKONDA
|
TS-23-057-004-004/010280
(TURUPU PALLI)
|
3623057000NRG24020520230317913
|
02/05/2023
|
Lakshamma
|
3623057WL007564
|
Lakshamma
|
00415
|
SBIN0020179
|
947
|
947
|
Processed
|
12/05/2023
|
|
1490283999
|
|
MRS PULIJALA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEVARAKONDA
|
TS-23-057-004-004/010280
(TURUPU PALLI)
|
3623057000NRG24020520230317912
|
02/05/2023
|
Muttayya
|
3623057WL007564
|
Muttayya
|
00415
|
SBIN0020179
|
947
|
947
|
Processed
|
12/05/2023
|
|
1490283974
|
|
MR PULIJALA MUTHAIAH
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEVARAKONDA
|
TS-23-057-004-004/010283
(TURUPU PALLI)
|
3623057000NRG24020520230317784
|
02/05/2023
|
sai kiran
|
3623057WL007556
|
sai kiran
|
00415
|
SBIN0020179
|
871
|
871
|
Processed
|
12/05/2023
|
|
1490284115
|
|
MR YENIMALLA SAI KIRAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEVARAKONDA
|
TS-23-057-004-004/010295
(TURUPU PALLI)
|
3623057000NRG24020520230317788
|
02/05/2023
|
soumya
|
3623057WL007556
|
soumya
|
00415
|
SBIN0020179
|
871
|
871
|
Processed
|
13/05/2023
|
|
1490284105
|
|
NUTHANAGANTI SOUMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DEVARAKONDA
|
TS-23-057-004-004/010295
(TURUPU PALLI)
|
3623057000NRG24020520230317787
|
02/05/2023
|
Vemkatesh
|
3623057WL007556
|
Vemkatesh
|
00415
|
SBIN0020179
|
871
|
871
|
Processed
|
13/05/2023
|
|
1490283976
|
|
NUTHANAGANTI VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DEVARAKONDA
|
TS-23-057-004-004/010300
(TURUPU PALLI)
|
3623057000NRG24020520230317178
|
02/05/2023
|
Narsamma
|
3623057WL007552
|
Narsamma
|
00415
|
SBIN0020179
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490284080
|
|
MRS GADHDULA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEVARAKONDA
|
TS-23-057-004-004/010301
(TURUPU PALLI)
|
3623057000NRG24020520230317790
|
02/05/2023
|
Sujata
|
3623057WL007556
|
Sujata
|
00415
|
SBIN0020179
|
871
|
871
|
Processed
|
12/05/2023
|
|
1490283938
|
|
MR NUNE SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEVARAKONDA
|
TS-23-057-004-004/010303
(TURUPU PALLI)
|
3623057000NRG24020520230317792
|
02/05/2023
|
Renamma
|
3623057WL007556
|
Renamma
|
00415
|
SBIN0020179
|
871
|
871
|
Processed
|
12/05/2023
|
|
1490284030
|
|
MRS RENAMMA YENIMALLA
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEVARAKONDA
|
TS-23-057-004-004/010303
(TURUPU PALLI)
|
3623057000NRG24020520230317793
|
02/05/2023
|
Vemkatayya
|
3623057WL007556
|
Vemkatayya
|
00415
|
SBIN0020179
|
871
|
871
|
Processed
|
12/05/2023
|
|
1490284004
|
|
MR VENKATAIAH YENIMALLA
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEVARAKONDA
|
TS-23-057-004-004/010304
(TURUPU PALLI)
|
3623057000NRG24020520230317794
|
02/05/2023
|
Shamtamma
|
3623057WL007556
|
Shamtamma
|
00415
|
SBIN0020179
|
871
|
871
|
Processed
|
12/05/2023
|
|
1490283985
|
|
NUNE SHANTHAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
82
|
DEVARAKONDA
|
TS-23-057-004-004/010308
(TURUPU PALLI)
|
3623057000NRG24020520230317915
|
02/05/2023
|
Vemkatamma
|
3623057WL007564
|
Vemkatamma
|
00415
|
SBIN0020179
|
947
|
947
|
Processed
|
12/05/2023
|
|
1490283968
|
|
MS ANNIMALLA VENKATAMMA WO VENKKAIAH A
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEVARAKONDA
|
TS-23-057-004-004/010321
(TURUPU PALLI)
|
3623057000NRG24020520230317931
|
02/05/2023
|
Ellamma
|
3623057WL007564
|
Ellamma
|
00415
|
SBIN0020179
|
947
|
947
|
Processed
|
12/05/2023
|
|
1490284069
|
|
MRS YELLAMMA ANKURI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEVARAKONDA
|
TS-23-057-004-004/010321
(TURUPU PALLI)
|
3623057000NRG24020520230317932
|
02/05/2023
|
Vemkatamma
|
3623057WL007564
|
Vemkatamma
|
00415
|
SBIN0020179
|
947
|
947
|
Processed
|
12/05/2023
|
|
1490284081
|
|
MRS ARAGONTI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEVARAKONDA
|
TS-23-057-004-004/010325
(TURUPU PALLI)
|
3623057000NRG24020520230317936
|
02/05/2023
|
Shyaamalamma
|
3623057WL007564
|
Shyaamalamma
|
00415
|
SBIN0020179
|
947
|
947
|
Processed
|
12/05/2023
|
|
1490284038
|
|
Syaamalamma
|
GENERAL POST OFFICE(607245)
|
|
86
|
DEVARAKONDA
|
TS-23-057-004-004/010341
(TURUPU PALLI)
|
3623057000NRG24020520230317179
|
02/05/2023
|
yadaiah
|
3623057WL007552
|
yadaiah
|
00415
|
SBIN0020179
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490283946
|
|
MR CHATLA YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEVARAKONDA
|
TS-23-057-004-004/010344
(TURUPU PALLI)
|
3623057000NRG24020520230317183
|
02/05/2023
|
naresh
|
3623057WL007552
|
naresh
|
00415
|
SBIN0020179
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490284048
|
|
MR ANTLA NARESH
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEVARAKONDA
|
TS-23-057-004-004/010344
(TURUPU PALLI)
|
3623057000NRG24020520230317182
|
02/05/2023
|
Vemkatamma
|
3623057WL007552
|
Vemkatamma
|
00415
|
SBIN0020179
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490284065
|
|
ANTLA VENKATAMMA W/O RAMULU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
89
|
DEVARAKONDA
|
TS-23-057-004-004/010346
(TURUPU PALLI)
|
3623057000NRG24020520230317184
|
02/05/2023
|
Mallayya
|
3623057WL007552
|
Mallayya
|
00415
|
SBIN0020179
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490284036
|
|
BHIMANAVONI MALLAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
90
|
DEVARAKONDA
|
TS-23-057-004-004/010346
(TURUPU PALLI)
|
3623057000NRG24020520230317186
|
02/05/2023
|
veeramma
|
3623057WL007552
|
veeramma
|
00415
|
SBIN0020179
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490284074
|
|
MRS BHIMANAVONI VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEVARAKONDA
|
TS-23-057-004-004/010346
(TURUPU PALLI)
|
3623057000NRG24020520230317185
|
02/05/2023
|
Yadamma
|
3623057WL007552
|
Yadamma
|
00415
|
SBIN0020179
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490284077
|
|
MRS BHIMANAVONI YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEVARAKONDA
|
TS-23-057-004-004/010352
(TURUPU PALLI)
|
3623057000NRG24020520230317188
|
02/05/2023
|
Lakshmayya
|
3623057WL007552
|
Lakshmayya
|
00415
|
SBIN0020179
|
864
|
864
|
Processed
|
13/05/2023
|
|
1490284019
|
|
KUMBAM LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DEVARAKONDA
|
TS-23-057-004-004/010352
(TURUPU PALLI)
|
3623057000NRG24020520230317187
|
02/05/2023
|
Muttamma
|
3623057WL007552
|
Muttamma
|
00415
|
SBIN0020179
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490283944
|
|
KUMBAM MUTHYALU LAXMAIAH
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
94
|
DEVARAKONDA
|
TS-23-057-004-004/010357
(TURUPU PALLI)
|
3623057000NRG24020520230317951
|
02/05/2023
|
Mallamma
|
3623057WL007564
|
Mallamma
|
00415
|
SBIN0020179
|
947
|
947
|
Processed
|
12/05/2023
|
|
1490284084
|
|
MRS MALLAMMA ANKURI
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEVARAKONDA
|
TS-23-057-004-004/010360
(TURUPU PALLI)
|
3623057000NRG24020520230317954
|
02/05/2023
|
Lakshamma
|
3623057WL007564
|
Lakshamma
|
00415
|
SBIN0020179
|
947
|
947
|
Processed
|
13/05/2023
|
|
1490283996
|
|
PULIJALA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DEVARAKONDA
|
TS-23-057-004-004/010360
(TURUPU PALLI)
|
3623057000NRG24020520230317955
|
02/05/2023
|
lalitha
|
3623057WL007564
|
lalitha
|
00415
|
SBIN0020179
|
947
|
947
|
Processed
|
12/05/2023
|
|
1490284044
|
|
MISS PULIJALA LALITHA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEVARAKONDA
|
TS-23-057-004-004/010360
(TURUPU PALLI)
|
3623057000NRG24020520230317956
|
02/05/2023
|
rajitha
|
3623057WL007564
|
rajitha
|
00415
|
SBIN0020179
|
947
|
947
|
Processed
|
12/05/2023
|
|
1490284045
|
|
MISS PULIJALA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEVARAKONDA
|
TS-23-057-004-004/010361
(TURUPU PALLI)
|
3623057000NRG24020520230317957
|
02/05/2023
|
Saagar
|
3623057WL007564
|
Saagar
|
00415
|
SBIN0020179
|
947
|
947
|
Processed
|
12/05/2023
|
|
1490284041
|
|
PULIJALA PREM SAGAR
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
99
|
DEVARAKONDA
|
TS-23-057-004-004/010362
(TURUPU PALLI)
|
3623057000NRG24020520230317190
|
02/05/2023
|
Chamdramma
|
3623057WL007552
|
Chamdramma
|
00415
|
SBIN0020179
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490284073
|
|
MRS THOTAPALLY CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEVARAKONDA
|
TS-23-057-004-004/010362
(TURUPU PALLI)
|
3623057000NRG24020520230317189
|
02/05/2023
|
Narsimha
|
3623057WL007552
|
Narsimha
|
00415
|
SBIN0020179
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490283975
|
|
MR NARSIMHA THOTAPALLY
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEVARAKONDA
|
TS-23-057-004-004/010369
(TURUPU PALLI)
|
3623057000NRG24020520230317191
|
02/05/2023
|
Muttamma
|
3623057WL007552
|
Muttamma
|
00415
|
SBIN0020179
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490284083
|
|
MRS MUTHAMMA BINAMONI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEVARAKONDA
|
TS-23-057-004-004/010375
(TURUPU PALLI)
|
3623057000NRG24020520230317192
|
02/05/2023
|
Prakash
|
3623057WL007552
|
Prakash
|
00415
|
SBIN0020179
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490284017
|
|
BODDUPALLY PRAKASH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
103
|
DEVARAKONDA
|
TS-23-057-004-004/010375
(TURUPU PALLI)
|
3623057000NRG24020520230317193
|
02/05/2023
|
Sunita
|
3623057WL007552
|
Sunita
|
00415
|
SBIN0020179
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490284018
|
|
BODDUPALLY SUNITHA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
104
|
DEVARAKONDA
|
TS-23-057-004-004/010384
(TURUPU PALLI)
|
3623057000NRG24020520230317960
|
02/05/2023
|
Bakkayya
|
3623057WL007564
|
Bakkayya
|
00415
|
SBIN0020179
|
947
|
947
|
Processed
|
12/05/2023
|
|
1490283983
|
|
NALLA BAKKAIAH
|
UNION BANK OF INDIA(508500)
|
|
105
|
DEVARAKONDA
|
TS-23-057-004-004/010384
(TURUPU PALLI)
|
3623057000NRG24020520230317961
|
02/05/2023
|
Mutyaali
|
3623057WL007564
|
Mutyaali
|
00415
|
SBIN0020179
|
947
|
947
|
Processed
|
12/05/2023
|
|
1490284011
|
|
Muthayali
|
GENERAL POST OFFICE(607245)
|
|
106
|
DEVARAKONDA
|
TS-23-057-004-004/010399
(TURUPU PALLI)
|
3623057000NRG24020520230317966
|
02/05/2023
|
Saayilu
|
3623057WL007564
|
Saayilu
|
00415
|
SBIN0020179
|
947
|
947
|
Processed
|
12/05/2023
|
|
1490283955
|
|
MR PULIJALA CHINNA SAILU
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEVARAKONDA
|
TS-23-057-004-004/010403
(TURUPU PALLI)
|
3623057000NRG24020520230317194
|
02/05/2023
|
Durgamma
|
3623057WL007552
|
Durgamma
|
00415
|
SBIN0020179
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490284082
|
|
MRS DURGAMMA KUMBAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEVARAKONDA
|
TS-23-057-004-004/010403
(TURUPU PALLI)
|
3623057000NRG24020520230317195
|
02/05/2023
|
srikanth
|
3623057WL007552
|
srikanth
|
00415
|
SBIN0020179
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490283951
|
|
KUMBAM SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
109
|
DEVARAKONDA
|
TS-23-057-004-004/010405
(TURUPU PALLI)
|
3623057000NRG24020520230317197
|
02/05/2023
|
venkatamma
|
3623057WL007552
|
venkatamma
|
00415
|
SBIN0020179
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490284106
|
|
MRS BACHANAVONI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEVARAKONDA
|
TS-23-057-004-004/010407
(TURUPU PALLI)
|
3623057000NRG24020520230317198
|
02/05/2023
|
Chanamma
|
3623057WL007552
|
Chanamma
|
00415
|
SBIN0020179
|
864
|
864
|
Processed
|
13/05/2023
|
|
1490283990
|
|
KUMBAM CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DEVARAKONDA
|
TS-23-057-004-004/010412
(TURUPU PALLI)
|
3623057000NRG24020520230317967
|
02/05/2023
|
ANKURI VIJAYA
|
3623057WL007564
|
ANKURI VIJAYA
|
00415
|
SBIN0020179
|
947
|
947
|
Processed
|
12/05/2023
|
|
1490283885
|
|
MRS ANKURI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEVARAKONDA
|
TS-23-057-004-004/010414
(TURUPU PALLI)
|
3623057000NRG24020520230317968
|
02/05/2023
|
Bhaagyamma
|
3623057WL007564
|
Bhaagyamma
|
00415
|
SBIN0020179
|
947
|
947
|
Processed
|
12/05/2023
|
|
1490284023
|
|
MRS DARSANAPU BAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEVARAKONDA
|
TS-23-057-004-004/010429
(TURUPU PALLI)
|
3623057000NRG24020520230317969
|
02/05/2023
|
Tirupatamma
|
3623057WL007564
|
Tirupatamma
|
00415
|
SBIN0020179
|
947
|
947
|
Processed
|
12/05/2023
|
|
1490283973
|
|
MRS ANKURI THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEVARAKONDA
|
TS-23-057-004-004/010435
(TURUPU PALLI)
|
3623057000NRG24020520230317199
|
02/05/2023
|
Limgamma
|
3623057WL007552
|
Limgamma
|
00415
|
SBIN0020179
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490283941
|
|
MR YENTLA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEVARAKONDA
|
TS-23-057-004-004/010437
(TURUPU PALLI)
|
3623057000NRG24020520230317201
|
02/05/2023
|
Jamgamma
|
3623057WL007552
|
Jamgamma
|
00415
|
SBIN0020179
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490283935
|
|
MRS MAMINDLA SATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEVARAKONDA
|
TS-23-057-004-004/010437
(TURUPU PALLI)
|
3623057000NRG24020520230317200
|
02/05/2023
|
Srinu
|
3623057WL007552
|
Srinu
|
00415
|
SBIN0020179
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490283988
|
|
MR SRINAIAH MAVILLA
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEVARAKONDA
|
TS-23-057-004-004/010441
(TURUPU PALLI)
|
3623057000NRG24020520230317976
|
02/05/2023
|
Laalayya
|
3623057WL007564
|
Laalayya
|
00415
|
SBIN0020179
|
947
|
947
|
Processed
|
12/05/2023
|
|
1490283954
|
|
MR ANKURI LALAIAH
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEVARAKONDA
|
TS-23-057-004-004/010443
(TURUPU PALLI)
|
3623057000NRG24020520230317202
|
02/05/2023
|
Bulachamma
|
3623057WL007552
|
Bulachamma
|
00415
|
SBIN0020179
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490284003
|
|
LAKSHMAMMA YETELLI
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
119
|
DEVARAKONDA
|
TS-23-057-004-004/010444
(TURUPU PALLI)
|
3623057000NRG24020520230317203
|
02/05/2023
|
Yadamma
|
3623057WL007552
|
Yadamma
|
00415
|
SBIN0020179
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490284050
|
|
MRS AETELLI YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEVARAKONDA
|
TS-23-057-004-004/010450
(TURUPU PALLI)
|
3623057000NRG24020520230317204
|
02/05/2023
|
Saalamma
|
3623057WL007552
|
Saalamma
|
00415
|
SBIN0020179
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490284070
|
|
MRS SALAMMA PAVIRALA
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEVARAKONDA
|
TS-23-057-004-004/010450
(TURUPU PALLI)
|
3623057000NRG24020520230317205
|
02/05/2023
|
Veerayya
|
3623057WL007552
|
Veerayya
|
00415
|
SBIN0020179
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490284033
|
|
MR VEERAIAH PAYIRALA
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEVARAKONDA
|
TS-23-057-004-004/010451
(TURUPU PALLI)
|
3623057000NRG24020520230317206
|
02/05/2023
|
Mallayya
|
3623057WL007552
|
Mallayya
|
00415
|
SBIN0020179
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490284071
|
|
MR MALLAIAH PAVIRALA
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEVARAKONDA
|
TS-23-057-004-004/010457
(TURUPU PALLI)
|
3623057000NRG24020520230317977
|
02/05/2023
|
Amtamma
|
3623057WL007564
|
Amtamma
|
00415
|
SBIN0020179
|
947
|
947
|
Processed
|
12/05/2023
|
|
1490283980
|
|
MRS AKURI ANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEVARAKONDA
|
TS-23-057-004-004/010470
(TURUPU PALLI)
|
3623057000NRG24020520230317207
|
02/05/2023
|
Krishnayya
|
3623057WL007552
|
Krishnayya
|
00415
|
SBIN0020179
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490284102
|
|
MR KOTLA KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEVARAKONDA
|
TS-23-057-004-004/010470
(TURUPU PALLI)
|
3623057000NRG24020520230317208
|
02/05/2023
|
Lakshmamma
|
3623057WL007552
|
Lakshmamma
|
00415
|
SBIN0020179
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490283995
|
|
Laxmamma Kotla
|
GENERAL POST OFFICE(607245)
|
|
126
|
DEVARAKONDA
|
TS-23-057-004-004/010472
(TURUPU PALLI)
|
3623057000NRG24020520230317210
|
02/05/2023
|
Raamulamma
|
3623057WL007552
|
Raamulamma
|
00415
|
SBIN0020179
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490283945
|
|
GODDETI RAMULAMMA W/O LALAIAH
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
127
|
DEVARAKONDA
|
TS-23-057-004-004/010473
(TURUPU PALLI)
|
3623057000NRG24020520230317211
|
02/05/2023
|
Ishvaramma
|
3623057WL007552
|
Ishvaramma
|
00415
|
SBIN0020179
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490284043
|
|
ESHWARAMMA BODDUPALLY .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
128
|
DEVARAKONDA
|
TS-23-057-004-004/010475
(TURUPU PALLI)
|
3623057000NRG24020520230317212
|
02/05/2023
|
Sattamma
|
3623057WL007552
|
Sattamma
|
00415
|
SBIN0020179
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490283943
|
|
MRS YENTLA STTAMMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEVARAKONDA
|
TS-23-057-004-004/010480
(TURUPU PALLI)
|
3623057000NRG24020520230317213
|
02/05/2023
|
Chamdramma
|
3623057WL007552
|
Chamdramma
|
00415
|
SBIN0020179
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490283958
|
|
Chandramma
|
GENERAL POST OFFICE(607245)
|
|
130
|
DEVARAKONDA
|
TS-23-057-004-004/010480
(TURUPU PALLI)
|
3623057000NRG24020520230317214
|
02/05/2023
|
Naarayya
|
3623057WL007552
|
Naarayya
|
00415
|
SBIN0020179
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490284020
|
|
BODDUPALLY NARAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
131
|
DEVARAKONDA
|
TS-23-057-004-004/010485
(TURUPU PALLI)
|
3623057000NRG24020520230317981
|
02/05/2023
|
Anasurya
|
3623057WL007564
|
Anasurya
|
00415
|
SBIN0020179
|
947
|
947
|
Processed
|
12/05/2023
|
|
1490284117
|
|
MRS DHRSHANAPU ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEVARAKONDA
|
TS-23-057-004-004/010485
(TURUPU PALLI)
|
3623057000NRG24020520230317980
|
02/05/2023
|
Yellayya
|
3623057WL007564
|
Yellayya
|
00415
|
SBIN0020179
|
947
|
947
|
Processed
|
12/05/2023
|
|
1490284121
|
|
MR YELLAIAH DARSHANA
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEVARAKONDA
|
TS-23-057-004-004/010489
(TURUPU PALLI)
|
3623057000NRG24020520230317982
|
02/05/2023
|
Raamulamma
|
3623057WL007564
|
Raamulamma
|
00415
|
SBIN0020179
|
947
|
947
|
Processed
|
12/05/2023
|
|
1490284060
|
|
MRS ANKURI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEVARAKONDA
|
TS-23-057-004-004/010495
(TURUPU PALLI)
|
3623057000NRG24020520230317215
|
02/05/2023
|
Sarasvati
|
3623057WL007552
|
Sarasvati
|
00415
|
SBIN0020179
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490284035
|
|
MRS SARASWATHI KUMBAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEVARAKONDA
|
TS-23-057-004-004/010501
(TURUPU PALLI)
|
3623057000NRG24020520230317216
|
02/05/2023
|
Janadranrao
|
3623057WL007552
|
Janadranrao
|
00415
|
SBIN0020179
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490283970
|
|
KOMMERA JANARDHAN RAO
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
136
|
DEVARAKONDA
|
TS-23-057-004-004/010507
(TURUPU PALLI)
|
3623057000NRG24020520230317985
|
02/05/2023
|
Vajramma
|
3623057WL007564
|
Vajramma
|
00415
|
SBIN0020179
|
947
|
947
|
Processed
|
12/05/2023
|
|
1490284027
|
|
MRS PULIJALA VAJRAMMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEVARAKONDA
|
TS-23-057-004-004/010510
(TURUPU PALLI)
|
3623057000NRG24020520230317217
|
02/05/2023
|
anitha
|
3623057WL007552
|
anitha
|
00415
|
SBIN0020179
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490283937
|
|
Miss. PANGA ANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
DEVARAKONDA
|
TS-23-057-004-004/010517
(TURUPU PALLI)
|
3623057000NRG24020520230317987
|
02/05/2023
|
Vemkatayya
|
3623057WL007564
|
Vemkatayya
|
00415
|
SBIN0020179
|
947
|
947
|
Processed
|
12/05/2023
|
|
1490283939
|
|
MR ANKURI VEKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEVARAKONDA
|
TS-23-057-004-004/010521
(TURUPU PALLI)
|
3623057000NRG24020520230317988
|
02/05/2023
|
Bukkali Lakshmayya
|
3623057WL007564
|
Bukkali Lakshmayya
|
00415
|
SBIN0020179
|
947
|
947
|
Processed
|
12/05/2023
|
|
1490284118
|
|
MRS ANKURI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEVARAKONDA
|
TS-23-057-004-004/010528
(TURUPU PALLI)
|
3623057000NRG24020520230317218
|
02/05/2023
|
Jyoti
|
3623057WL007552
|
Jyoti
|
00415
|
SBIN0020179
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490284064
|
|
MRS JYOTHI NAKKA
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEVARAKONDA
|
TS-23-057-004-004/010528
(TURUPU PALLI)
|
3623057000NRG24020520230317219
|
02/05/2023
|
Krishnayya
|
3623057WL007552
|
Krishnayya
|
00415
|
SBIN0020179
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490283994
|
|
NAKKA KRISHNAIAH S/O NARAIAH
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
142
|
DEVARAKONDA
|
TS-23-057-004-004/010539
(TURUPU PALLI)
|
3623057000NRG24020520230317220
|
02/05/2023
|
Laxmamma
|
3623057WL007552
|
Laxmamma
|
00415
|
SBIN0020179
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490283952
|
|
MS JELLA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEVARAKONDA
|
TS-23-057-004-004/010542
(TURUPU PALLI)
|
3623057000NRG24020520230317989
|
02/05/2023
|
Kaashayya
|
3623057WL007564
|
Kaashayya
|
00415
|
SBIN0020179
|
947
|
947
|
Processed
|
13/05/2023
|
|
1490283888
|
|
GYARA KASAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DEVARAKONDA
|
TS-23-057-004-004/010544
(TURUPU PALLI)
|
3623057000NRG24020520230317222
|
02/05/2023
|
Amjamma
|
3623057WL007552
|
Amjamma
|
00415
|
SBIN0020179
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490284012
|
|
Mrs. BODDUPALLI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
DEVARAKONDA
|
TS-23-057-004-004/010544
(TURUPU PALLI)
|
3623057000NRG24020520230317221
|
02/05/2023
|
Jogayya
|
3623057WL007552
|
Jogayya
|
00415
|
SBIN0020179
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490284114
|
|
Mr. BODDUPALLI JOGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
DEVARAKONDA
|
TS-23-057-004-004/010554
(TURUPU PALLI)
|
3623057000NRG24020520230317223
|
02/05/2023
|
Yaadamma
|
3623057WL007552
|
Yaadamma
|
00415
|
SBIN0020179
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490284026
|
|
MRS YADAMMA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEVARAKONDA
|
TS-23-057-004-004/010558
(TURUPU PALLI)
|
3623057000NRG24020520230317991
|
02/05/2023
|
Yellamma
|
3623057WL007564
|
Yellamma
|
00415
|
SBIN0020179
|
947
|
947
|
Processed
|
12/05/2023
|
|
1490284092
|
|
MRS YELLAMMA DHARSHANAPU
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEVARAKONDA
|
TS-23-057-004-004/010562
(TURUPU PALLI)
|
3623057000NRG24020520230317224
|
02/05/2023
|
Sugunamma
|
3623057WL007552
|
Sugunamma
|
00415
|
SBIN0020179
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490284063
|
|
Sugunamma boddupally
|
GENERAL POST OFFICE(607245)
|
|
149
|
DEVARAKONDA
|
TS-23-057-004-004/010562
(TURUPU PALLI)
|
3623057000NRG24020520230317225
|
02/05/2023
|
Vemkatayya
|
3623057WL007552
|
Vemkatayya
|
00415
|
SBIN0020179
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490284086
|
|
MR VENKATAIAH BODDUPALLY
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEVARAKONDA
|
TS-23-057-004-004/010564
(TURUPU PALLI)
|
3623057000NRG24020520230317226
|
02/05/2023
|
Muralidharrao
|
3623057WL007552
|
Muralidharrao
|
00415
|
SBIN0020179
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490283982
|
|
NAGAVARAM M RAO
|
BANK OF BARODA(606985)
|
|
151
|
DEVARAKONDA
|
TS-23-057-004-004/010565
(TURUPU PALLI)
|
3623057000NRG24020520230317228
|
02/05/2023
|
Narayya
|
3623057WL007552
|
Narayya
|
00415
|
SBIN0020179
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490283998
|
|
MR KANUGULA NARAIAH
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEVARAKONDA
|
TS-23-057-004-004/010565
(TURUPU PALLI)
|
3623057000NRG24020520230317227
|
02/05/2023
|
Raamulamma
|
3623057WL007552
|
Raamulamma
|
00415
|
SBIN0020179
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490283992
|
|
MS KANUGULA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEVARAKONDA
|
TS-23-057-004-004/010566
(TURUPU PALLI)
|
3623057000NRG24020520230317229
|
02/05/2023
|
Darmarao
|
3623057WL007552
|
Darmarao
|
00415
|
SBIN0020179
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490284076
|
|
MR RANGINENI DHARMA RAO
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEVARAKONDA
|
TS-23-057-004-004/010593
(TURUPU PALLI)
|
3623057000NRG24020520230317230
|
02/05/2023
|
Sathaiah
|
3623057WL007552
|
Sathaiah
|
00415
|
SBIN0020179
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490283969
|
|
MR PENDALA SATHYANARAYNA RAO P
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEVARAKONDA
|
TS-23-057-004-004/010596
(TURUPU PALLI)
|
3623057000NRG24020520230317232
|
02/05/2023
|
jyothi
|
3623057WL007552
|
jyothi
|
00415
|
SBIN0020179
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490283971
|
|
MS PANGA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEVARAKONDA
|
TS-23-057-004-004/010596
(TURUPU PALLI)
|
3623057000NRG24020520230317231
|
02/05/2023
|
paramesh
|
3623057WL007552
|
paramesh
|
00415
|
SBIN0020179
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490283972
|
|
MR GHDHDULA PARAMESH
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEVARAKONDA
|
TS-23-057-004-004/010602
(TURUPU PALLI)
|
3623057000NRG24020520230317993
|
02/05/2023
|
Lalitha
|
3623057WL007564
|
Lalitha
|
00415
|
SBIN0020179
|
947
|
947
|
Processed
|
13/05/2023
|
|
1490284095
|
|
MANDA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DEVARAKONDA
|
TS-23-057-004-004/010608
(TURUPU PALLI)
|
3623057000NRG24020520230317234
|
02/05/2023
|
Swapna
|
3623057WL007552
|
Swapna
|
00415
|
SBIN0020179
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490284028
|
|
MRS SWAPNA ANTLA
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEVARAKONDA
|
TS-23-057-004-004/010608
(TURUPU PALLI)
|
3623057000NRG24020520230317233
|
02/05/2023
|
Venkataiah
|
3623057WL007552
|
Venkataiah
|
00415
|
SBIN0020179
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490283981
|
|
Venkataiah YETA
|
GENERAL POST OFFICE(607245)
|
|
160
|
DEVARAKONDA
|
TS-23-057-004-004/010611
(TURUPU PALLI)
|
3623057000NRG24020520230317235
|
02/05/2023
|
Laxmamma
|
3623057WL007552
|
Laxmamma
|
00415
|
SBIN0020179
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490283947
|
|
MR NAKKA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEVARAKONDA
|
TS-23-057-004-004/010621
(TURUPU PALLI)
|
3623057000NRG24020520230317237
|
02/05/2023
|
Ramulu
|
3623057WL007552
|
Ramulu
|
00415
|
SBIN0020179
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490284096
|
|
MR RAMULU KONUREDDY
|
STATE BANK OF INDIA(508548)
|
|
162
|
DEVARAKONDA
|
TS-23-057-004-004/010628
(TURUPU PALLI)
|
3623057000NRG24020520230317996
|
02/05/2023
|
jyothi
|
3623057WL007564
|
jyothi
|
00415
|
SBIN0020179
|
947
|
947
|
Processed
|
12/05/2023
|
|
1490284079
|
|
MRS YERPULA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEVARAKONDA
|
TS-23-057-004-004/010631
(TURUPU PALLI)
|
3623057000NRG24020520230317997
|
02/05/2023
|
Narsimha
|
3623057WL007564
|
Narsimha
|
00415
|
SBIN0020179
|
947
|
947
|
Processed
|
12/05/2023
|
|
1490284006
|
|
MR YERPULA NARSIMHA
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEVARAKONDA
|
TS-23-057-004-004/010631
(TURUPU PALLI)
|
3623057000NRG24020520230317998
|
02/05/2023
|
Padma
|
3623057WL007564
|
Padma
|
00415
|
SBIN0020179
|
947
|
947
|
Processed
|
12/05/2023
|
|
1490284087
|
|
MRS PADMA YERPULA
|
STATE BANK OF INDIA(508548)
|
|
165
|
DEVARAKONDA
|
TS-23-057-004-004/010633
(TURUPU PALLI)
|
3623057000NRG24020520230318000
|
02/05/2023
|
Dasharamma
|
3623057WL007564
|
Dasharamma
|
00415
|
SBIN0020179
|
947
|
947
|
Processed
|
12/05/2023
|
|
1490283883
|
|
MR DASARAMMA ANKURI
|
STATE BANK OF INDIA(508548)
|
|
166
|
DEVARAKONDA
|
TS-23-057-004-004/010633
(TURUPU PALLI)
|
3623057000NRG24020520230317999
|
02/05/2023
|
Tirupatayya
|
3623057WL007564
|
Tirupatayya
|
00415
|
SBIN0020179
|
947
|
947
|
Processed
|
12/05/2023
|
|
1490284010
|
|
MR ANKURI THIRUPATAIAH S0 VEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
167
|
DEVARAKONDA
|
TS-23-057-004-004/010646
(TURUPU PALLI)
|
3623057000NRG24020520230318004
|
02/05/2023
|
Anjaiah
|
3623057WL007564
|
Anjaiah
|
00415
|
SBIN0020179
|
947
|
947
|
Processed
|
12/05/2023
|
|
1490284108
|
|
PULIJALA ANJAIAH
|
BANK OF INDIA(508505)
|
|
168
|
DEVARAKONDA
|
TS-23-057-004-004/010646
(TURUPU PALLI)
|
3623057000NRG24020520230318005
|
02/05/2023
|
rajitha
|
3623057WL007564
|
rajitha
|
00415
|
SBIN0020179
|
947
|
947
|
Processed
|
12/05/2023
|
|
1490284024
|
|
MRS PULIJALA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
169
|
DEVARAKONDA
|
TS-23-057-004-004/010648
(TURUPU PALLI)
|
3623057000NRG24020520230318006
|
02/05/2023
|
Budumaiah
|
3623057WL007564
|
Budumaiah
|
00415
|
SBIN0020179
|
947
|
947
|
Processed
|
12/05/2023
|
|
1490283991
|
|
ANKURI RAMACHADRAIAH
|
UNION BANK OF INDIA(508500)
|
|
170
|
DEVARAKONDA
|
TS-23-057-004-004/010648
(TURUPU PALLI)
|
3623057000NRG24020520230318007
|
02/05/2023
|
Sugunamma
|
3623057WL007564
|
Sugunamma
|
00415
|
SBIN0020179
|
947
|
947
|
Processed
|
12/05/2023
|
|
1490283884
|
|
MR SUGUNAMMA ANKURI
|
STATE BANK OF INDIA(508548)
|
|
171
|
DEVARAKONDA
|
TS-23-057-004-004/010654
(TURUPU PALLI)
|
3623057000NRG24020520230318008
|
02/05/2023
|
Raamasvaami
|
3623057WL007564
|
Raamasvaami
|
00415
|
SBIN0020179
|
947
|
947
|
Processed
|
12/05/2023
|
|
1490284099
|
|
MR CHINA RAMASWAMY PULIJALA
|
STATE BANK OF INDIA(508548)
|
|
172
|
DEVARAKONDA
|
TS-23-057-004-004/010655
(TURUPU PALLI)
|
3623057000NRG24020520230317240
|
02/05/2023
|
Bagyamma
|
3623057WL007552
|
Bagyamma
|
00415
|
SBIN0020179
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490284107
|
|
MRS BHAGYAMMA ANTLA
|
STATE BANK OF INDIA(508548)
|
|
173
|
DEVARAKONDA
|
TS-23-057-004-004/010655
(TURUPU PALLI)
|
3623057000NRG24020520230317239
|
02/05/2023
|
Malayya
|
3623057WL007552
|
Malayya
|
00415
|
SBIN0020179
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490284054
|
|
MR ANTLA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
174
|
DEVARAKONDA
|
TS-23-057-004-004/010656
(TURUPU PALLI)
|
3623057000NRG24020520230317241
|
02/05/2023
|
Alevelu
|
3623057WL007552
|
Alevelu
|
00415
|
SBIN0020179
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490284031
|
|
Alevelu
|
GENERAL POST OFFICE(607245)
|
|
175
|
DEVARAKONDA
|
TS-23-057-004-004/010659
(TURUPU PALLI)
|
3623057000NRG24020520230317242
|
02/05/2023
|
Laxmidevi
|
3623057WL007552
|
Laxmidevi
|
00415
|
SBIN0020179
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490284078
|
|
MRS PAVIRALA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
DEVARAKONDA
|
TS-23-057-004-004/010664
(TURUPU PALLI)
|
3623057000NRG24020520230318009
|
02/05/2023
|
Ravi
|
3623057WL007564
|
Ravi
|
00415
|
SBIN0020179
|
947
|
947
|
Processed
|
12/05/2023
|
|
1490283948
|
|
MR PULIJALA RAVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
DEVARAKONDA
|
TS-23-057-004-004/010705
(TURUPU PALLI)
|
3623057000NRG24020520230317244
|
02/05/2023
|
paarvatamma
|
3623057WL007552
|
paarvatamma
|
00415
|
SBIN0020179
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490284057
|
|
MRS NAKKA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
DEVARAKONDA
|
TS-23-057-004-004/010707
(TURUPU PALLI)
|
3623057000NRG24020520230317245
|
02/05/2023
|
venkatamma
|
3623057WL007552
|
venkatamma
|
00415
|
SBIN0020179
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490283950
|
|
MR KONREDDY VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
DEVARAKONDA
|
TS-23-057-004-004/010726
(TURUPU PALLI)
|
3623057000NRG24020520230317246
|
02/05/2023
|
dhanalaxmi
|
3623057WL007552
|
dhanalaxmi
|
00415
|
SBIN0020179
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490284089
|
|
MRS DHANALAXMI THANDOJU
|
STATE BANK OF INDIA(508548)
|
|
180
|
DEVARAKONDA
|
TS-23-057-004-004/010734
(TURUPU PALLI)
|
3623057000NRG24020520230318012
|
02/05/2023
|
saidamma
|
3623057WL007564
|
saidamma
|
00415
|
SBIN0020179
|
947
|
947
|
Processed
|
12/05/2023
|
|
1490284110
|
|
MRS SAIDAMMA DARSHANAPU
|
STATE BANK OF INDIA(508548)
|
|
181
|
DEVARAKONDA
|
TS-23-057-004-004/010740
(TURUPU PALLI)
|
3623057000NRG24020520230317247
|
02/05/2023
|
srinu
|
3623057WL007552
|
srinu
|
00415
|
SBIN0020179
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490284052
|
|
MR NAKKAQ SRINU
|
STATE BANK OF INDIA(508548)
|
|
182
|
DEVARAKONDA
|
TS-23-057-004-004/010740
(TURUPU PALLI)
|
3623057000NRG24020520230317248
|
02/05/2023
|
thirupathamma
|
3623057WL007552
|
thirupathamma
|
00415
|
SBIN0020179
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490284051
|
|
MRS NAKKA THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
183
|
DEVARAKONDA
|
TS-23-057-004-004/010746
(TURUPU PALLI)
|
3623057000NRG24020520230317249
|
02/05/2023
|
devaiah
|
3623057WL007552
|
devaiah
|
00415
|
SBIN0020179
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490283936
|
|
MR NAGAVARAM DEVAIAH
|
STATE BANK OF INDIA(508548)
|
|
184
|
DEVARAKONDA
|
TS-23-057-004-004/010759
(TURUPU PALLI)
|
3623057000NRG24020520230317250
|
02/05/2023
|
iddamma
|
3623057WL007552
|
iddamma
|
00415
|
SBIN0020179
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490283940
|
|
MR PALLA IDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
DEVARAKONDA
|
TS-23-057-004-004/010762
(TURUPU PALLI)
|
3623057000NRG24020520230317251
|
02/05/2023
|
yellamma
|
3623057WL007552
|
yellamma
|
00415
|
SBIN0020179
|
864
|
864
|
Processed
|
13/05/2023
|
|
1490284061
|
|
BACCANABONI YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
DEVARAKONDA
|
TS-23-057-004-004/010774
(TURUPU PALLI)
|
3623057000NRG24020520230318015
|
02/05/2023
|
parvathamma
|
3623057WL007564
|
parvathamma
|
00415
|
SBIN0020179
|
947
|
947
|
Processed
|
12/05/2023
|
|
1490283956
|
|
ANKURIPARVATHAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
187
|
DEVARAKONDA
|
TS-23-057-004-004/010774
(TURUPU PALLI)
|
3623057000NRG24020520230318014
|
02/05/2023
|
yadaiah
|
3623057WL007564
|
yadaiah
|
00415
|
SBIN0020179
|
947
|
947
|
Processed
|
12/05/2023
|
|
1490284002
|
|
MR ANKURI YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
188
|
DEVARAKONDA
|
TS-23-057-004-004/010785
(TURUPU PALLI)
|
3623057000NRG24020520230317252
|
02/05/2023
|
thirupathaiah
|
3623057WL007552
|
thirupathaiah
|
00415
|
SBIN0020179
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490284059
|
|
THIRUPATHAIAH KUMBHAM
|
CANARA BANK(508532)
|
|
189
|
DEVARAKONDA
|
TS-23-057-004-004/010790
(TURUPU PALLI)
|
3623057000NRG24020520230318019
|
02/05/2023
|
Raamaswaami
|
3623057WL007564
|
Raamaswaami
|
00415
|
SBIN0020179
|
947
|
947
|
Processed
|
12/05/2023
|
|
1490284101
|
|
Raamaswaami
|
GENERAL POST OFFICE(607245)
|
|
190
|
DEVARAKONDA
|
TS-23-057-004-004/010795
(TURUPU PALLI)
|
3623057000NRG24020520230317253
|
02/05/2023
|
Yelamancha
|
3623057WL007552
|
Yelamancha
|
00415
|
SBIN0020179
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490283953
|
|
MR SHANTU YELAMANCHA
|
STATE BANK OF INDIA(508548)
|
|
191
|
DEVARAKONDA
|
TS-23-057-032-001/060108
(DUBBA THANDA)
|
3623057000NRG24020520230299826
|
02/05/2023
|
Vijji
|
3623057WL007234
|
Vijji
|
00415
|
SBIN0020179
|
717
|
717
|
Processed
|
12/05/2023
|
|
1490284047
|
|
Mrs. Nenavath Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
DEVARAKONDA
|
TS-23-057-032-001/060132
(DUBBA THANDA)
|
3623057000NRG24020520230299875
|
02/05/2023
|
Sukki
|
3623057WL007234
|
Sukki
|
00415
|
SBIN0020179
|
717
|
717
|
Processed
|
12/05/2023
|
|
1490283977
|
|
Mrs. NENAVATH SUKINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167017
|
167017
|
|
|
|
|
|
|
|
|
193
|
DEVARAKONDA
|
TS-23-057-032-001/060126
(DUBBA THANDA)
|
3623057000NRG24020520230299858
|
02/05/2023
|
parvathi
|
3623057WL007234
|
parvathi
|
00415
|
SBIN0RRAPGB
|
717
|
717
|
Processed
|
12/05/2023
|
|
1490283900
|
|
Mrs. Nenavath Parvathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
DEVARAKONDA
|
TS-23-057-032-001/060129
(DUBBA THANDA)
|
3623057000NRG24020520230299865
|
02/05/2023
|
Saali
|
3623057WL007234
|
Saali
|
00415
|
SBIN0RRAPGB
|
573
|
573
|
Processed
|
13/05/2023
|
|
1490283899
|
|
NENAVATH SALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
DEVARAKONDA
|
TS-23-057-032-001/060129
(DUBBA THANDA)
|
3623057000NRG24020520230299863
|
02/05/2023
|
Sukya
|
3623057WL007234
|
Sukya
|
00415
|
SBIN0RRAPGB
|
573
|
573
|
Processed
|
12/05/2023
|
|
1490283892
|
|
Mr. NENAVATH SUKYA S O.N.SURYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1863
|
1863
|
|
|
|
|
|
|
|
|
196
|
DEVARAKONDA
|
TS-23-057-004-004/010472
(TURUPU PALLI)
|
3623057000NRG24020520230317209
|
02/05/2023
|
Laalayya
|
3623057WL007552
|
Laalayya
|
00468
|
UBIN0801135
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490283916
|
|
Lalaayya Godeti
|
GENERAL POST OFFICE(607245)
|
|
197
|
DEVARAKONDA
|
TS-23-057-032-001/060103
(DUBBA THANDA)
|
3623057000NRG24020520230299814
|
02/05/2023
|
Jagan
|
3623057WL007234
|
Jagan
|
00468
|
UBIN0801135
|
573
|
573
|
Processed
|
12/05/2023
|
|
1490283917
|
|
MR ESLAVATH JAGAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1437
|
1437
|
|
|
|
|
|
|
|
|
198
|
DEVARAKONDA
|
TS-23-057-032-001/060104
(DUBBA THANDA)
|
3623057000NRG24020520230299816
|
02/05/2023
|
Srinu
|
3623057WL007234
|
Srinu
|
00684
|
APGV0006237
|
430
|
430
|
Processed
|
12/05/2023
|
|
1490283908
|
|
Mr. ISLAVATH SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
DEVARAKONDA
|
TS-23-057-032-001/060104
(DUBBA THANDA)
|
3623057000NRG24020520230299817
|
02/05/2023
|
Vijji
|
3623057WL007234
|
Vijji
|
00684
|
APGV0006237
|
430
|
430
|
Processed
|
12/05/2023
|
|
1490283891
|
|
Mrs. VIJJI W O SRINU ESLAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
DEVARAKONDA
|
TS-23-057-032-001/060105
(DUBBA THANDA)
|
3623057000NRG24020520230299818
|
02/05/2023
|
Paapa
|
3623057WL007234
|
Paapa
|
00684
|
APGV0006237
|
430
|
430
|
Processed
|
13/05/2023
|
|
1490283909
|
|
ISLAVATH PAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
DEVARAKONDA
|
TS-23-057-032-001/060106
(DUBBA THANDA)
|
3623057000NRG24020520230299820
|
02/05/2023
|
Saroja
|
3623057WL007234
|
Saroja
|
00684
|
APGV0006237
|
287
|
287
|
Processed
|
12/05/2023
|
|
1490283910
|
|
Mrs. NENAVATH SAROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
DEVARAKONDA
|
TS-23-057-032-001/060109
(DUBBA THANDA)
|
3623057000NRG24020520230299828
|
02/05/2023
|
Niramjan
|
3623057WL007234
|
Niramjan
|
00684
|
APGV0006237
|
573
|
573
|
Processed
|
12/05/2023
|
|
1490283889
|
|
Mr. NENAVATH NIRANJAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
DEVARAKONDA
|
TS-23-057-032-001/060109
(DUBBA THANDA)
|
3623057000NRG24020520230299830
|
02/05/2023
|
Vijaya
|
3623057WL007234
|
Vijaya
|
00684
|
APGV0006237
|
717
|
717
|
Processed
|
12/05/2023
|
|
1490283897
|
|
Mrs. VIJAYA NENAVATH W O NIRANJAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
DEVARAKONDA
|
TS-23-057-032-001/060112
(DUBBA THANDA)
|
3623057000NRG24020520230299833
|
02/05/2023
|
Mamgi
|
3623057WL007234
|
Mamgi
|
00684
|
APGV0006237
|
860
|
860
|
Processed
|
12/05/2023
|
|
1490283890
|
|
Mrs. MANGI W O THAU NENAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
DEVARAKONDA
|
TS-23-057-032-001/060112
(DUBBA THANDA)
|
3623057000NRG24020520230299831
|
02/05/2023
|
Thaavu
|
3623057WL007234
|
Thaavu
|
00684
|
APGV0006237
|
430
|
430
|
Processed
|
13/05/2023
|
|
1490283895
|
|
NENAVATH THAVU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
DEVARAKONDA
|
TS-23-057-032-001/060114
(DUBBA THANDA)
|
3623057000NRG24020520230299835
|
02/05/2023
|
Lakshmi
|
3623057WL007234
|
Lakshmi
|
00684
|
APGV0006237
|
573
|
573
|
Processed
|
12/05/2023
|
|
1490283896
|
|
Mrs. . LAKSMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
DEVARAKONDA
|
TS-23-057-032-001/060123
(DUBBA THANDA)
|
3623057000NRG24020520230299849
|
02/05/2023
|
pandya
|
3623057WL007234
|
pandya
|
00684
|
APGV0006237
|
573
|
573
|
Processed
|
12/05/2023
|
|
1490283901
|
|
Mr. NENAVATH PANDYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
DEVARAKONDA
|
TS-23-057-032-001/060123
(DUBBA THANDA)
|
3623057000NRG24020520230299851
|
02/05/2023
|
raju
|
3623057WL007234
|
raju
|
00684
|
APGV0006237
|
573
|
573
|
Processed
|
12/05/2023
|
|
1490283907
|
|
Mr. NENAVATH RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
DEVARAKONDA
|
TS-23-057-032-001/060124
(DUBBA THANDA)
|
3623057000NRG24020520230299854
|
02/05/2023
|
ramesh
|
3623057WL007234
|
ramesh
|
00684
|
APGV0006237
|
573
|
573
|
Processed
|
12/05/2023
|
|
1490283903
|
|
Mr. NENAVATH RAMES
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
DEVARAKONDA
|
TS-23-057-032-001/060126
(DUBBA THANDA)
|
3623057000NRG24020520230299856
|
02/05/2023
|
Redya
|
3623057WL007234
|
Redya
|
00684
|
APGV0006237
|
717
|
717
|
Processed
|
12/05/2023
|
|
1490283894
|
|
Mr. NENAVATH REDYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
DEVARAKONDA
|
TS-23-057-032-001/060130
(DUBBA THANDA)
|
3623057000NRG24020520230299868
|
02/05/2023
|
Vijya
|
3623057WL007234
|
Vijya
|
00684
|
APGV0006237
|
860
|
860
|
Processed
|
12/05/2023
|
|
1490283898
|
|
Mrs. ISLAVATH VIJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
DEVARAKONDA
|
TS-23-057-032-001/060131
(DUBBA THANDA)
|
3623057000NRG24020520230299872
|
02/05/2023
|
Lakshman
|
3623057WL007234
|
Lakshman
|
00684
|
APGV0006237
|
860
|
860
|
Processed
|
12/05/2023
|
|
1490283904
|
|
Mrs. ISLAVATH LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
DEVARAKONDA
|
TS-23-057-032-001/060131
(DUBBA THANDA)
|
3623057000NRG24020520230299870
|
02/05/2023
|
lakya
|
3623057WL007234
|
lakya
|
00684
|
APGV0006237
|
717
|
717
|
Processed
|
12/05/2023
|
|
1490283905
|
|
Mr. ISLAVATH LAKYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9603
|
9603
|
|
|
|
|
|
|
|
|
214
|
DEVARAKONDA
|
TS-23-057-004-004/010072
(TURUPU PALLI)
|
3623057000NRG24020520230317146
|
02/05/2023
|
Pushapalatha
|
3623057WL007552
|
Pushapalatha
|
00684
|
APGV0006291
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490283893
|
|
Mrs. Valavoli Pushpalatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
DEVARAKONDA
|
TS-23-057-032-001/060121
(DUBBA THANDA)
|
3623057000NRG24020520230299847
|
02/05/2023
|
anitha
|
3623057WL007234
|
anitha
|
00684
|
APGV0006291
|
573
|
573
|
Processed
|
12/05/2023
|
|
1490283906
|
|
Mrs. RAMAVATH ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
DEVARAKONDA
|
TS-23-057-032-001/060124
(DUBBA THANDA)
|
3623057000NRG24020520230299852
|
02/05/2023
|
kamala
|
3623057WL007234
|
kamala
|
00684
|
APGV0006291
|
573
|
573
|
Processed
|
12/05/2023
|
|
1490283902
|
|
Mrs. Nenavath Kamala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
217
|
DEVARAKONDA
|
TS-23-057-004-004/010341
(TURUPU PALLI)
|
3623057000NRG24020520230317180
|
02/05/2023
|
saidaiah
|
3623057WL007552
|
saidaiah
|
00685
|
TSAB0023006
|
864
|
864
|
Processed
|
13/05/2023
|
|
1490283930
|
|
CHAATLA SAIDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
DEVARAKONDA
|
TS-23-057-032-001/060108
(DUBBA THANDA)
|
3623057000NRG24020520230299825
|
02/05/2023
|
Hatiraam
|
3623057WL007234
|
Hatiraam
|
00685
|
TSAB0023006
|
860
|
860
|
Processed
|
12/05/2023
|
|
1490283929
|
|
NENAVATH HATHIRAM
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
219
|
DEVARAKONDA
|
TS-23-057-032-001/060120
(DUBBA THANDA)
|
3623057000NRG24020520230299842
|
02/05/2023
|
laxman
|
3623057WL007234
|
laxman
|
00685
|
TSAB0023006
|
573
|
573
|
Processed
|
12/05/2023
|
|
1490283932
|
|
Mr. ISLAVATH LAKSHMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2297
|
2297
|
|
|
|
|
|
|
|
|
220
|
DEVARAKONDA
|
TS-23-057-004-004/010003
(TURUPU PALLI)
|
3623057000NRG24020520230317742
|
02/05/2023
|
Sattemma
|
3623057WL007556
|
Sattemma
|
00691
|
IPOS0000001
|
871
|
871
|
Processed
|
13/05/2023
|
|
1490283920
|
|
GADARI SATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
DEVARAKONDA
|
TS-23-057-004-004/010134
(TURUPU PALLI)
|
3623057000NRG24020520230317149
|
02/05/2023
|
Thirupathayya
|
3623057WL007552
|
Thirupathayya
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
13/05/2023
|
|
1490283921
|
|
KUMBHAM THIRUPATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
DEVARAKONDA
|
TS-23-057-004-004/010256
(TURUPU PALLI)
|
3623057000NRG24020520230317908
|
02/05/2023
|
Sugunamma
|
3623057WL007564
|
Sugunamma
|
00691
|
IPOS0000001
|
947
|
947
|
Processed
|
13/05/2023
|
|
1490283918
|
|
ANKURI SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
DEVARAKONDA
|
TS-23-057-004-004/010612
(TURUPU PALLI)
|
3623057000NRG24020520230317236
|
02/05/2023
|
Alivelu
|
3623057WL007552
|
Alivelu
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
13/05/2023
|
|
1490283919
|
|
BODDUPALLY ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
DEVARAKONDA
|
TS-23-057-032-001/060120
(DUBBA THANDA)
|
3623057000NRG24020520230299844
|
02/05/2023
|
manjula
|
3623057WL007234
|
manjula
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
13/05/2023
|
|
1490283923
|
|
ESLAVATH MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
DEVARAKONDA
|
TS-23-057-032-001/060128
(DUBBA THANDA)
|
3623057000NRG24020520230299861
|
02/05/2023
|
sushila
|
3623057WL007234
|
sushila
|
00691
|
IPOS0000001
|
573
|
573
|
Processed
|
13/05/2023
|
|
1490283924
|
|
ISLAVATH SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
DEVARAKONDA
|
TS-23-057-032-001/060130
(DUBBA THANDA)
|
3623057000NRG24020520230299867
|
02/05/2023
|
Paapa
|
3623057WL007234
|
Paapa
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
13/05/2023
|
|
1490283922
|
|
ISLAVATH PAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
DEVARAKONDA
|
TS-23-057-032-001/060132
(DUBBA THANDA)
|
3623057000NRG24020520230299873
|
02/05/2023
|
Pikku
|
3623057WL007234
|
Pikku
|
00691
|
IPOS0000001
|
573
|
573
|
Processed
|
13/05/2023
|
|
1490283925
|
|
NENAVATH PIKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6126
|
6126
|
|
|
|
|
|
|
|
|
228
|
DEVARAKONDA
|
TS-23-057-004-004/010151
(TURUPU PALLI)
|
3623057000NRG24020520230317764
|
02/05/2023
|
Jamgayya
|
3623057WL007556
|
Jamgayya
|
00710
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1490283960
|
|
GAJJA JANGAIAH JAKKAIAH
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
229
|
DEVARAKONDA
|
TS-23-057-004-004/010270
(TURUPU PALLI)
|
3623057000NRG24020520230317174
|
02/05/2023
|
Chamdramma
|
3623057WL007552
|
Chamdramma
|
00710
|
SBIN0000DOP
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490283962
|
|
CHANDRAMMA SEEVARLA
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
230
|
DEVARAKONDA
|
TS-23-057-004-004/010270
(TURUPU PALLI)
|
3623057000NRG24020520230317173
|
02/05/2023
|
Niranjan
|
3623057WL007552
|
Niranjan
|
00710
|
SBIN0000DOP
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490283961
|
|
Niranjan
|
GENERAL POST OFFICE(607245)
|
|
231
|
DEVARAKONDA
|
TS-23-057-004-004/010357
(TURUPU PALLI)
|
3623057000NRG24020520230317952
|
02/05/2023
|
Raamajayya
|
3623057WL007564
|
Raamajayya
|
00710
|
SBIN0000DOP
|
947
|
947
|
Processed
|
12/05/2023
|
|
1490283963
|
|
ANKURI RAMULAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
DEVARAKONDA
|
TS-23-057-004-004/010361
(TURUPU PALLI)
|
3623057000NRG24020520230317958
|
02/05/2023
|
sandeep
|
3623057WL007564
|
sandeep
|
00710
|
SBIN0000DOP
|
947
|
947
|
Processed
|
12/05/2023
|
|
1490283931
|
|
PULIJALA SANDEEP
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
233
|
DEVARAKONDA
|
TS-23-057-004-004/010405
(TURUPU PALLI)
|
3623057000NRG24020520230317196
|
02/05/2023
|
Vemkatayya
|
3623057WL007552
|
Vemkatayya
|
00710
|
SBIN0000DOP
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490283964
|
|
MR BACHANAVONI VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
234
|
DEVARAKONDA
|
TS-23-057-004-004/010489
(TURUPU PALLI)
|
3623057000NRG24020520230317983
|
02/05/2023
|
Yadayya
|
3623057WL007564
|
Yadayya
|
00710
|
SBIN0000DOP
|
947
|
947
|
Processed
|
12/05/2023
|
|
1490283965
|
|
MR ANKURI YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
235
|
DEVARAKONDA
|
TS-23-057-032-001/060105
(DUBBA THANDA)
|
3623057000NRG24020520230299819
|
02/05/2023
|
Vijja
|
3623057WL007234
|
Vijja
|
00710
|
SBIN0000DOP
|
430
|
430
|
Processed
|
12/05/2023
|
|
1490283959
|
|
Mrs. ISLAVATH VIJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
DEVARAKONDA
|
TS-23-057-032-001/060107
(DUBBA THANDA)
|
3623057000NRG24020520230299823
|
02/05/2023
|
Dwaali
|
3623057WL007234
|
Dwaali
|
00710
|
SBIN0000DOP
|
430
|
430
|
Processed
|
12/05/2023
|
|
1490283966
|
|
Mrs. NENAVATH DHALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
DEVARAKONDA
|
TS-23-057-032-001/060127
(DUBBA THANDA)
|
3623057000NRG24020520230299860
|
02/05/2023
|
laxmi
|
3623057WL007234
|
laxmi
|
00710
|
SBIN0000DOP
|
717
|
717
|
Processed
|
12/05/2023
|
|
1490283967
|
|
Mr. NENAVAATH LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
238
|
DEVARAKONDA
|
TS-23-057-004-004/010031
(TURUPU PALLI)
|
3623057000NRG24020520230317749
|
02/05/2023
|
Navaneeta
|
3623057WL007556
|
Navaneeta
|
00713
|
HDFC0CPCUBL
|
871
|
871
|
Processed
|
12/05/2023
|
|
1490283926
|
|
KRISHNAMMA GADARI
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
239
|
DEVARAKONDA
|
TS-23-057-004-004/010133
(TURUPU PALLI)
|
3623057000NRG24020520230317147
|
02/05/2023
|
Yaadayya
|
3623057WL007552
|
Yaadayya
|
00713
|
HDFC0CPCUBL
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490283914
|
|
KUMBAM YADAIAH
|
UNION BANK OF INDIA(508500)
|
|
240
|
DEVARAKONDA
|
TS-23-057-004-004/010325
(TURUPU PALLI)
|
3623057000NRG24020520230317935
|
02/05/2023
|
Narsimha
|
3623057WL007564
|
Narsimha
|
00713
|
HDFC0CPCUBL
|
947
|
947
|
Processed
|
12/05/2023
|
|
1490283927
|
|
MR ANKOORI NARSIMHA
|
STATE BANK OF INDIA(508548)
|
|
241
|
DEVARAKONDA
|
TS-23-057-004-004/010441
(TURUPU PALLI)
|
3623057000NRG24020520230317975
|
02/05/2023
|
Amjamma
|
3623057WL007564
|
Amjamma
|
00713
|
HDFC0CPCUBL
|
947
|
947
|
Processed
|
12/05/2023
|
|
1490283915
|
|
Anjamma ANKURI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3629
|
3629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205111
|
205111
|
|
|
|
|
|
|
|