|
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-23-057-059-001/220054
(SOORYA THANDA)
|
3623057000NRG24240220241451672
|
24/02/2024
|
Jayapal
|
3623057WL082869
|
Jayapal
|
00354
|
PUNB0285500
|
604
|
604
|
Processed
|
13/04/2024
|
|
2925061294
|
|
NENAVAT JAIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DEVARAKONDA
|
TS-23-057-059-001/220057
(SOORYA THANDA)
|
3623057000NRG24240220241451675
|
24/02/2024
|
Jimla
|
3623057WL082869
|
Jimla
|
00354
|
PUNB0285500
|
604
|
604
|
Processed
|
13/04/2024
|
|
2925061287
|
|
NENAVAT JEMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DEVARAKONDA
|
TS-23-057-059-001/220058
(SOORYA THANDA)
|
3623057000NRG24240220241451677
|
24/02/2024
|
Barati
|
3623057WL082869
|
Barati
|
00354
|
PUNB0285500
|
604
|
604
|
Processed
|
13/04/2024
|
|
2925061291
|
|
NENAVAT ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DEVARAKONDA
|
TS-23-057-059-001/220063
(SOORYA THANDA)
|
3623057000NRG24240220241451680
|
24/02/2024
|
Jemla
|
3623057WL082869
|
Jemla
|
00354
|
PUNB0285500
|
484
|
484
|
Processed
|
13/04/2024
|
|
2925061284
|
|
NENAWATH JAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DEVARAKONDA
|
TS-23-057-059-001/220070
(SOORYA THANDA)
|
3623057000NRG24240220241451684
|
24/02/2024
|
Shakri
|
3623057WL082869
|
Shakri
|
00354
|
PUNB0285500
|
484
|
484
|
Processed
|
13/04/2024
|
|
2925061296
|
|
NENAVAT SAKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEVARAKONDA
|
TS-23-057-059-001/220072
(SOORYA THANDA)
|
3623057000NRG24240220241451685
|
24/02/2024
|
Jitta
|
3623057WL082869
|
Jitta
|
00354
|
PUNB0285500
|
604
|
604
|
Processed
|
13/04/2024
|
|
2925061286
|
|
NENAVAT JITHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEVARAKONDA
|
TS-23-057-059-001/220097
(SOORYA THANDA)
|
3623057000NRG24240220241451690
|
24/02/2024
|
devu
|
3623057WL082869
|
devu
|
00354
|
PUNB0285500
|
604
|
604
|
Processed
|
13/04/2024
|
|
2925061292
|
|
NENAVATH DEVU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEVARAKONDA
|
TS-23-057-059-001/220102
(SOORYA THANDA)
|
3623057000NRG24240220241451698
|
24/02/2024
|
Devi
|
3623057WL082869
|
Devi
|
00354
|
PUNB0285500
|
604
|
604
|
Processed
|
13/04/2024
|
|
2925061297
|
|
NENAVATH DIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEVARAKONDA
|
TS-23-057-059-001/220102
(SOORYA THANDA)
|
3623057000NRG24240220241451697
|
24/02/2024
|
Jagan
|
3623057WL082869
|
Jagan
|
00354
|
PUNB0285500
|
604
|
604
|
Processed
|
13/04/2024
|
|
2925061293
|
|
NENAVATH JAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEVARAKONDA
|
TS-23-057-059-001/230008
(SOORYA THANDA)
|
3623057000NRG24240220241451706
|
24/02/2024
|
Bujji
|
3623057WL082869
|
Bujji
|
00354
|
PUNB0285500
|
604
|
604
|
Processed
|
13/04/2024
|
|
2925061288
|
|
NENAVAT BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DEVARAKONDA
|
TS-23-057-059-001/230011
(SOORYA THANDA)
|
3623057000NRG24240220241451709
|
24/02/2024
|
Rukki
|
3623057WL082869
|
Rukki
|
00354
|
PUNB0285500
|
604
|
604
|
Processed
|
13/04/2024
|
|
2925061295
|
|
NENAVAT RUKKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEVARAKONDA
|
TS-23-057-059-001/230019
(SOORYA THANDA)
|
3623057000NRG24240220241451714
|
24/02/2024
|
Sukki
|
3623057WL082869
|
Sukki
|
00354
|
PUNB0285500
|
604
|
604
|
Processed
|
13/04/2024
|
|
2925061283
|
|
NENAVAT SUKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DEVARAKONDA
|
TS-23-057-059-001/240007
(SOORYA THANDA)
|
3623057000NRG24240220241451722
|
24/02/2024
|
Raaju
|
3623057WL082869
|
Raaju
|
00354
|
PUNB0285500
|
604
|
604
|
Processed
|
13/04/2024
|
|
2925061285
|
|
NENAVATH RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DEVARAKONDA
|
TS-23-057-059-001/270005
(SOORYA THANDA)
|
3623057000NRG24240220241451723
|
24/02/2024
|
Daasya
|
3623057WL082869
|
Daasya
|
00354
|
PUNB0285500
|
604
|
604
|
Processed
|
13/04/2024
|
|
2925061290
|
|
NENAVAT DASYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DEVARAKONDA
|
TS-23-057-059-001/270007
(SOORYA THANDA)
|
3623057000NRG24240220241451725
|
24/02/2024
|
Keshya
|
3623057WL082869
|
Keshya
|
00354
|
PUNB0285500
|
604
|
604
|
Processed
|
13/04/2024
|
|
2925061282
|
|
NENAVAT KESYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DEVARAKONDA
|
TS-23-057-059-001/280003
(SOORYA THANDA)
|
3623057000NRG24240220241451728
|
24/02/2024
|
Baarati
|
3623057WL082869
|
Baarati
|
00354
|
PUNB0285500
|
604
|
604
|
Processed
|
13/04/2024
|
|
2925061289
|
|
NENAWATH BHARATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9424
|
9424
|
|
|
|
|
|
|
|
|
17
|
DEVARAKONDA
|
TS-23-057-004-004/010673
(TURUPU PALLI)
|
3623057000NRG24240220241451732
|
24/02/2024
|
nirmalamma
|
3623057WL082870
|
nirmalamma
|
00415
|
SBIN0020179
|
512
|
512
|
Processed
|
13/04/2024
|
|
2925061313
|
|
MRS NIRMALAMMA NAGAVARAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEVARAKONDA
|
TS-23-057-059-001/040112
(SOORYA THANDA)
|
3623057000NRG24240220241451669
|
24/02/2024
|
Santhi
|
3623057WL082869
|
Santhi
|
00415
|
SBIN0020179
|
604
|
604
|
Processed
|
13/04/2024
|
|
2925061311
|
|
NENAVAT SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DEVARAKONDA
|
TS-23-057-059-001/040114
(SOORYA THANDA)
|
3623057000NRG24240220241451670
|
24/02/2024
|
Baalakoti
|
3623057WL082869
|
Baalakoti
|
00415
|
SBIN0020179
|
604
|
604
|
Processed
|
13/04/2024
|
|
2925061310
|
|
NENAVATH BALKOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DEVARAKONDA
|
TS-23-057-059-001/220103
(SOORYA THANDA)
|
3623057000NRG24240220241451699
|
24/02/2024
|
srinu
|
3623057WL082869
|
srinu
|
00415
|
SBIN0020179
|
604
|
604
|
Processed
|
13/04/2024
|
|
2925061312
|
|
NENAVAT SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2324
|
2324
|
|
|
|
|
|
|
|
|
21
|
DEVARAKONDA
|
TS-23-057-019-022/010066
(MYNAM PALLI)
|
3623057000NRG24240220241451760
|
24/02/2024
|
Sadhana
|
3623057WL082872
|
Sadhana
|
00684
|
APGV0006237
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2925061315
|
|
Mrs. PULIJALA SADANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
DEVARAKONDA
|
TS-23-057-059-001/220098
(SOORYA THANDA)
|
3623057000NRG24240220241451693
|
24/02/2024
|
saarada
|
3623057WL082869
|
saarada
|
00684
|
APGV0006237
|
604
|
604
|
Processed
|
13/04/2024
|
|
2925061314
|
|
Mrs. Amboth Sharadha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1964
|
1964
|
|
|
|
|
|
|
|
|
23
|
DEVARAKONDA
|
TS-23-057-059-001/220052
(SOORYA THANDA)
|
3623057000NRG24240220241451671
|
24/02/2024
|
Gaasya
|
3623057WL082869
|
Gaasya
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
13/04/2024
|
|
2925061273
|
|
NENAVATH GASYA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DEVARAKONDA
|
TS-23-057-059-001/220054
(SOORYA THANDA)
|
3623057000NRG24240220241451673
|
24/02/2024
|
Rukki
|
3623057WL082869
|
Rukki
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
13/04/2024
|
|
2925061276
|
|
NENAVAT RUKKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DEVARAKONDA
|
TS-23-057-059-001/220054
(SOORYA THANDA)
|
3623057000NRG24240220241451674
|
24/02/2024
|
Vijaya
|
3623057WL082869
|
Vijaya
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
13/04/2024
|
|
2925061258
|
|
NENAVAT VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DEVARAKONDA
|
TS-23-057-059-001/220070
(SOORYA THANDA)
|
3623057000NRG24240220241451683
|
24/02/2024
|
Venkati
|
3623057WL082869
|
Venkati
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
13/04/2024
|
|
2925061280
|
|
NENAVAT VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DEVARAKONDA
|
TS-23-057-059-001/220072
(SOORYA THANDA)
|
3623057000NRG24240220241451686
|
24/02/2024
|
Sakri
|
3623057WL082869
|
Sakri
|
00691
|
IPOS0000001
|
363
|
363
|
Processed
|
13/04/2024
|
|
2925061261
|
|
NENAWATH SAKRY
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DEVARAKONDA
|
TS-23-057-059-001/220095
(SOORYA THANDA)
|
3623057000NRG24240220241451689
|
24/02/2024
|
bujji
|
3623057WL082869
|
bujji
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
13/04/2024
|
|
2925061252
|
|
NENAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DEVARAKONDA
|
TS-23-057-059-001/220095
(SOORYA THANDA)
|
3623057000NRG24240220241451688
|
24/02/2024
|
Mangtha
|
3623057WL082869
|
Mangtha
|
00691
|
IPOS0000001
|
363
|
363
|
Processed
|
13/04/2024
|
|
2925061281
|
|
NENAVATH MANGTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DEVARAKONDA
|
TS-23-057-059-001/220097
(SOORYA THANDA)
|
3623057000NRG24240220241451691
|
24/02/2024
|
roja
|
3623057WL082869
|
roja
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
13/04/2024
|
|
2925061275
|
|
NENAVATH ROJA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DEVARAKONDA
|
TS-23-057-059-001/220099
(SOORYA THANDA)
|
3623057000NRG24240220241451694
|
24/02/2024
|
janardan
|
3623057WL082869
|
janardan
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
13/04/2024
|
|
2925061256
|
|
NENAVAT JANARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DEVARAKONDA
|
TS-23-057-059-001/220099
(SOORYA THANDA)
|
3623057000NRG24240220241451695
|
24/02/2024
|
janardan
|
3623057WL082869
|
janardan
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
13/04/2024
|
|
2925061257
|
|
NENAVATH SHIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DEVARAKONDA
|
TS-23-057-059-001/220104
(SOORYA THANDA)
|
3623057000NRG24240220241451700
|
24/02/2024
|
rajitha
|
3623057WL082869
|
rajitha
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
13/04/2024
|
|
2925061269
|
|
NENAVAT RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DEVARAKONDA
|
TS-23-057-059-001/220104
(SOORYA THANDA)
|
3623057000NRG24240220241451701
|
24/02/2024
|
Rajitha
|
3623057WL082869
|
Rajitha
|
00691
|
IPOS0000001
|
363
|
363
|
Processed
|
13/04/2024
|
|
2925061270
|
|
NENAVATH RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DEVARAKONDA
|
TS-23-057-059-001/220108
(SOORYA THANDA)
|
3623057000NRG24240220241451703
|
24/02/2024
|
Jyothi
|
3623057WL082869
|
Jyothi
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
13/04/2024
|
|
2925061268
|
|
N JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DEVARAKONDA
|
TS-23-057-059-001/220108
(SOORYA THANDA)
|
3623057000NRG24240220241451702
|
24/02/2024
|
Srikanath
|
3623057WL082869
|
Srikanath
|
00691
|
IPOS0000001
|
484
|
484
|
Processed
|
13/04/2024
|
|
2925061267
|
|
NENAVATH SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DEVARAKONDA
|
TS-23-057-059-001/230007
(SOORYA THANDA)
|
3623057000NRG24240220241451704
|
24/02/2024
|
Ramesh
|
3623057WL082869
|
Ramesh
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
13/04/2024
|
|
2925061251
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DEVARAKONDA
|
TS-23-057-059-001/230008
(SOORYA THANDA)
|
3623057000NRG24240220241451707
|
24/02/2024
|
vinodkumar
|
3623057WL082869
|
vinodkumar
|
00691
|
IPOS0000001
|
363
|
363
|
Processed
|
13/04/2024
|
|
2925061259
|
|
NENAVATH VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DEVARAKONDA
|
TS-23-057-059-001/230013
(SOORYA THANDA)
|
3623057000NRG24240220241451711
|
24/02/2024
|
jaani
|
3623057WL082869
|
jaani
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
13/04/2024
|
|
2925061271
|
|
NENAVAT JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DEVARAKONDA
|
TS-23-057-059-001/230013
(SOORYA THANDA)
|
3623057000NRG24240220241451710
|
24/02/2024
|
Lakshma
|
3623057WL082869
|
Lakshma
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
13/04/2024
|
|
2925061260
|
|
NENAVAT LAKSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DEVARAKONDA
|
TS-23-057-059-001/230015
(SOORYA THANDA)
|
3623057000NRG24240220241451712
|
24/02/2024
|
Rukki
|
3623057WL082869
|
Rukki
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
13/04/2024
|
|
2925061255
|
|
NENAVAT RUKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DEVARAKONDA
|
TS-23-057-059-001/230017
(SOORYA THANDA)
|
3623057000NRG24240220241451713
|
24/02/2024
|
Baadri
|
3623057WL082869
|
Baadri
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
13/04/2024
|
|
2925061263
|
|
NENAVAT BHADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DEVARAKONDA
|
TS-23-057-059-001/230020
(SOORYA THANDA)
|
3623057000NRG24240220241451715
|
24/02/2024
|
Valli
|
3623057WL082869
|
Valli
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
13/04/2024
|
|
2925061278
|
|
NENAVAT VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DEVARAKONDA
|
TS-23-057-059-001/230020
(SOORYA THANDA)
|
3623057000NRG24240220241451716
|
24/02/2024
|
Vinod
|
3623057WL082869
|
Vinod
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
13/04/2024
|
|
2925061277
|
|
NENAVATH VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DEVARAKONDA
|
TS-23-057-059-001/230021
(SOORYA THANDA)
|
3623057000NRG24240220241451718
|
24/02/2024
|
kavitha
|
3623057WL082869
|
kavitha
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
13/04/2024
|
|
2925061264
|
|
NENAVATH KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DEVARAKONDA
|
TS-23-057-059-001/230021
(SOORYA THANDA)
|
3623057000NRG24240220241451717
|
24/02/2024
|
Laalu
|
3623057WL082869
|
Laalu
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
13/04/2024
|
|
2925061265
|
|
Laalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DEVARAKONDA
|
TS-23-057-059-001/240006
(SOORYA THANDA)
|
3623057000NRG24240220241451720
|
24/02/2024
|
vinodkumar
|
3623057WL082869
|
vinodkumar
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
13/04/2024
|
|
2925061266
|
|
vinodkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DEVARAKONDA
|
TS-23-057-059-001/240007
(SOORYA THANDA)
|
3623057000NRG24240220241451721
|
24/02/2024
|
Vijaya
|
3623057WL082869
|
Vijaya
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
13/04/2024
|
|
2925061274
|
|
NENAVATH VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DEVARAKONDA
|
TS-23-057-059-001/270005
(SOORYA THANDA)
|
3623057000NRG24240220241451724
|
24/02/2024
|
Hemi
|
3623057WL082869
|
Hemi
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
13/04/2024
|
|
2925061272
|
|
NENAVAT HEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DEVARAKONDA
|
TS-23-057-059-001/270007
(SOORYA THANDA)
|
3623057000NRG24240220241451726
|
24/02/2024
|
Ramgi
|
3623057WL082869
|
Ramgi
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
13/04/2024
|
|
2925061254
|
|
NENAVAT RANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DEVARAKONDA
|
TS-23-057-059-001/280001
(SOORYA THANDA)
|
3623057000NRG24240220241451727
|
24/02/2024
|
Jyothi
|
3623057WL082869
|
Jyothi
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
13/04/2024
|
|
2925061253
|
|
NENAVAT JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DEVARAKONDA
|
TS-23-057-059-001/280004
(SOORYA THANDA)
|
3623057000NRG24240220241451729
|
24/02/2024
|
Dan Gar
|
3623057WL082869
|
Dan Gar
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
13/04/2024
|
|
2925061279
|
|
NENAVAT DHANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DEVARAKONDA
|
TS-23-057-059-001/280006
(SOORYA THANDA)
|
3623057000NRG24240220241451731
|
24/02/2024
|
Lakshmi
|
3623057WL082869
|
Lakshmi
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
13/04/2024
|
|
2925061262
|
|
NENAVAT LAKSHMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
54
|
DEVARAKONDA
|
TS-23-057-059-001/220058
(SOORYA THANDA)
|
3623057000NRG24240220241451676
|
24/02/2024
|
Ramulu
|
3623057WL082869
|
Ramulu
|
00710
|
SBIN0000DOP
|
363
|
363
|
Processed
|
13/04/2024
|
|
2925061303
|
|
NENAVAT RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DEVARAKONDA
|
TS-23-057-059-001/220059
(SOORYA THANDA)
|
3623057000NRG24240220241451678
|
24/02/2024
|
Dharma
|
3623057WL082869
|
Dharma
|
00710
|
SBIN0000DOP
|
604
|
604
|
Processed
|
13/04/2024
|
|
2925061301
|
|
NENAVAT DHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DEVARAKONDA
|
TS-23-057-059-001/220062
(SOORYA THANDA)
|
3623057000NRG24240220241451679
|
24/02/2024
|
Komiti
|
3623057WL082869
|
Komiti
|
00710
|
SBIN0000DOP
|
604
|
604
|
Processed
|
13/04/2024
|
|
2925061302
|
|
NENAVAT KOMTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DEVARAKONDA
|
TS-23-057-059-001/220064
(SOORYA THANDA)
|
3623057000NRG24240220241451682
|
24/02/2024
|
Bharati
|
3623057WL082869
|
Bharati
|
00710
|
SBIN0000DOP
|
604
|
604
|
Processed
|
13/04/2024
|
|
2925061304
|
|
NENAVAT BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DEVARAKONDA
|
TS-23-057-059-001/220064
(SOORYA THANDA)
|
3623057000NRG24240220241451681
|
24/02/2024
|
Srinu
|
3623057WL082869
|
Srinu
|
00710
|
SBIN0000DOP
|
604
|
604
|
Processed
|
13/04/2024
|
|
2925061300
|
|
NENAVAT SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DEVARAKONDA
|
TS-23-057-059-001/220093
(SOORYA THANDA)
|
3623057000NRG24240220241451687
|
24/02/2024
|
Laxman
|
3623057WL082869
|
Laxman
|
00710
|
SBIN0000DOP
|
242
|
242
|
Processed
|
13/04/2024
|
|
2925061307
|
|
LAKSHMAN NENAVAT
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
60
|
DEVARAKONDA
|
TS-23-057-059-001/220098
(SOORYA THANDA)
|
3623057000NRG24240220241451692
|
24/02/2024
|
chinna
|
3623057WL082869
|
chinna
|
00710
|
SBIN0000DOP
|
604
|
604
|
Processed
|
13/04/2024
|
|
2925061309
|
|
AMBOTU SRINU
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DEVARAKONDA
|
TS-23-057-059-001/220101
(SOORYA THANDA)
|
3623057000NRG24240220241451696
|
24/02/2024
|
raaju
|
3623057WL082869
|
raaju
|
00710
|
SBIN0000DOP
|
604
|
604
|
Processed
|
13/04/2024
|
|
2925061308
|
|
NENAVAT RAJU
|
BANK OF BARODA(606985)
|
|
62
|
DEVARAKONDA
|
TS-23-057-059-001/230007
(SOORYA THANDA)
|
3623057000NRG24240220241451705
|
24/02/2024
|
nenavath jothi
|
3623057WL082869
|
nenavath jothi
|
00710
|
SBIN0000DOP
|
604
|
604
|
Processed
|
13/04/2024
|
|
2925061305
|
|
NENAVATH JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DEVARAKONDA
|
TS-23-057-059-001/230009
(SOORYA THANDA)
|
3623057000NRG24240220241451708
|
24/02/2024
|
Taavu
|
3623057WL082869
|
Taavu
|
00710
|
SBIN0000DOP
|
604
|
604
|
Processed
|
13/04/2024
|
|
2925061299
|
|
NENAVAT THAVU
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
64
|
DEVARAKONDA
|
TS-23-057-059-001/240006
(SOORYA THANDA)
|
3623057000NRG24240220241451719
|
24/02/2024
|
Raamulu
|
3623057WL082869
|
Raamulu
|
00710
|
SBIN0000DOP
|
604
|
604
|
Processed
|
13/04/2024
|
|
2925061298
|
|
NENAWATH RAMULU
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DEVARAKONDA
|
TS-23-057-059-001/280004
(SOORYA THANDA)
|
3623057000NRG24240220241451730
|
24/02/2024
|
Kaika
|
3623057WL082869
|
Kaika
|
00710
|
SBIN0000DOP
|
604
|
604
|
Processed
|
13/04/2024
|
|
2925061306
|
|
NENAVATH LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6645
|
6645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37997
|
37997
|
|
|
|
|
|
|
|