|
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)
|
3623057000NRG24080520230407395
|
08/05/2023
|
Pushpalata
|
3623057WL009499
|
Pushpalata
|
00048
|
BKID0008677
|
899
|
899
|
Processed
|
12/05/2023
|
|
1495776052
|
|
SIRSAWADA PUSHPALATHA
|
BANK OF INDIA(508505)
|
|
2
|
DEVARAKONDA
|
TS-23-057-004-004/010275
(TURUPU PALLI)
|
3623057000NRG24080520230407417
|
08/05/2023
|
Shanthamma
|
3623057WL009499
|
Shanthamma
|
00048
|
BKID0008677
|
899
|
899
|
Processed
|
12/05/2023
|
|
1495776050
|
|
Shanthamma
|
GENERAL POST OFFICE(607245)
|
|
3
|
DEVARAKONDA
|
TS-23-057-004-004/070049
(TURUPU PALLI)
|
3623057000NRG24080520230407060
|
08/05/2023
|
chinni
|
3623057WL009465
|
chinni
|
00048
|
BKID0008677
|
792
|
792
|
Processed
|
13/05/2023
|
|
1495776051
|
|
PATHLAVATH CHINNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2590
|
2590
|
|
|
|
|
|
|
|
|
4
|
DEVARAKONDA
|
TS-23-057-004-004/010017
(TURUPU PALLI)
|
3623057000NRG24080520230407376
|
08/05/2023
|
alivelu
|
3623057WL009499
|
alivelu
|
00415
|
SBIN0020179
|
899
|
899
|
Processed
|
12/05/2023
|
|
1495775944
|
|
ALIVELU KUMBAM
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
5
|
DEVARAKONDA
|
TS-23-057-004-004/010023
(TURUPU PALLI)
|
3623057000NRG24080520230407377
|
08/05/2023
|
Tirupatayya
|
3623057WL009499
|
Tirupatayya
|
00415
|
SBIN0020179
|
899
|
899
|
Processed
|
12/05/2023
|
|
1495775999
|
|
MR THIRUPATHAIAH PAVIRALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEVARAKONDA
|
TS-23-057-004-004/010061
(TURUPU PALLI)
|
3623057000NRG24080520230407380
|
08/05/2023
|
Gelamma
|
3623057WL009499
|
Gelamma
|
00415
|
SBIN0020179
|
899
|
899
|
Processed
|
12/05/2023
|
|
1495776039
|
|
MRS GELAMMA AYILAVONI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEVARAKONDA
|
TS-23-057-004-004/010072
(TURUPU PALLI)
|
3623057000NRG24080520230407382
|
08/05/2023
|
Baalamma
|
3623057WL009499
|
Baalamma
|
00415
|
SBIN0020179
|
899
|
899
|
Processed
|
12/05/2023
|
|
1495776036
|
|
MR BALAMMA VALAMALLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEVARAKONDA
|
TS-23-057-004-004/010072
(TURUPU PALLI)
|
3623057000NRG24080520230407381
|
08/05/2023
|
Vemkatayya
|
3623057WL009499
|
Vemkatayya
|
00415
|
SBIN0020179
|
899
|
899
|
Processed
|
12/05/2023
|
|
1495775940
|
|
Vemkatayya
|
GENERAL POST OFFICE(607245)
|
|
9
|
DEVARAKONDA
|
TS-23-057-004-004/010078
(TURUPU PALLI)
|
3623057000NRG24080520230408107
|
08/05/2023
|
Amjamma
|
3623057WL009513
|
Amjamma
|
00415
|
SBIN0020179
|
874
|
874
|
Processed
|
12/05/2023
|
|
1495776026
|
|
MRS ANJAMMA DHARSHANAPU
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEVARAKONDA
|
TS-23-057-004-004/010081
(TURUPU PALLI)
|
3623057000NRG24080520230407385
|
08/05/2023
|
puspalaha
|
3623057WL009499
|
puspalaha
|
00415
|
SBIN0020179
|
450
|
450
|
Processed
|
12/05/2023
|
|
1495775981
|
|
MRS PAVIRALA PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEVARAKONDA
|
TS-23-057-004-004/010081
(TURUPU PALLI)
|
3623057000NRG24080520230407384
|
08/05/2023
|
Vemkatamma
|
3623057WL009499
|
Vemkatamma
|
00415
|
SBIN0020179
|
899
|
899
|
Processed
|
12/05/2023
|
|
1495776007
|
|
MRS PAVIRALA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEVARAKONDA
|
TS-23-057-004-004/010091
(TURUPU PALLI)
|
3623057000NRG24080520230408111
|
08/05/2023
|
Kaashayya
|
3623057WL009513
|
Kaashayya
|
00415
|
SBIN0020179
|
874
|
874
|
Processed
|
12/05/2023
|
|
1495776013
|
|
MR AKUPALLY KASAIAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEVARAKONDA
|
TS-23-057-004-004/010091
(TURUPU PALLI)
|
3623057000NRG24080520230408112
|
08/05/2023
|
Limgamma
|
3623057WL009513
|
Limgamma
|
00415
|
SBIN0020179
|
874
|
874
|
Processed
|
12/05/2023
|
|
1495776019
|
|
MRS AKULAPALLY LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEVARAKONDA
|
TS-23-057-004-004/010091
(TURUPU PALLI)
|
3623057000NRG24080520230408110
|
08/05/2023
|
Vemkatamma
|
3623057WL009513
|
Vemkatamma
|
00415
|
SBIN0020179
|
874
|
874
|
Processed
|
12/05/2023
|
|
1495775991
|
|
MRS AKULAPALLY VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEVARAKONDA
|
TS-23-057-004-004/010114
(TURUPU PALLI)
|
3623057000NRG24080520230408113
|
08/05/2023
|
Vijayalakshmi
|
3623057WL009513
|
Vijayalakshmi
|
00415
|
SBIN0020179
|
874
|
874
|
Processed
|
12/05/2023
|
|
1495775968
|
|
MRS JAYALAKSHMAMMA ANKOORI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEVARAKONDA
|
TS-23-057-004-004/010115
(TURUPU PALLI)
|
3623057000NRG24080520230408115
|
08/05/2023
|
China Amjayya
|
3623057WL009513
|
China Amjayya
|
00415
|
SBIN0020179
|
874
|
874
|
Processed
|
12/05/2023
|
|
1495775922
|
|
MR CHINNA ANJAIAH ANKOORI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEVARAKONDA
|
TS-23-057-004-004/010115
(TURUPU PALLI)
|
3623057000NRG24080520230408116
|
08/05/2023
|
Ellamma
|
3623057WL009513
|
Ellamma
|
00415
|
SBIN0020179
|
874
|
874
|
Processed
|
12/05/2023
|
|
1495775916
|
|
ANKURI YELLAMMA -
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
18
|
DEVARAKONDA
|
TS-23-057-004-004/010115
(TURUPU PALLI)
|
3623057000NRG24080520230408117
|
08/05/2023
|
salamma
|
3623057WL009513
|
salamma
|
00415
|
SBIN0020179
|
874
|
874
|
Processed
|
12/05/2023
|
|
1495775932
|
|
ANKURI SALAMMA -
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
19
|
DEVARAKONDA
|
TS-23-057-004-004/010133
(TURUPU PALLI)
|
3623057000NRG24080520230407387
|
08/05/2023
|
Baratamma
|
3623057WL009499
|
Baratamma
|
00415
|
SBIN0020179
|
899
|
899
|
Processed
|
13/05/2023
|
|
1495775961
|
|
KUMBAM BARATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DEVARAKONDA
|
TS-23-057-004-004/010134
(TURUPU PALLI)
|
3623057000NRG24080520230407389
|
08/05/2023
|
rANi
|
3623057WL009499
|
rANi
|
00415
|
SBIN0020179
|
899
|
899
|
Processed
|
12/05/2023
|
|
1495776001
|
|
MRS KUMBHAM RANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEVARAKONDA
|
TS-23-057-004-004/010136
(TURUPU PALLI)
|
3623057000NRG24080520230407391
|
08/05/2023
|
Naramma
|
3623057WL009499
|
Naramma
|
00415
|
SBIN0020179
|
899
|
899
|
Processed
|
12/05/2023
|
|
1495776043
|
|
MRS KUMBAM NARAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEVARAKONDA
|
TS-23-057-004-004/010136
(TURUPU PALLI)
|
3623057000NRG24080520230407390
|
08/05/2023
|
Sathayya
|
3623057WL009499
|
Sathayya
|
00415
|
SBIN0020179
|
899
|
899
|
Processed
|
13/05/2023
|
|
1495775924
|
|
KUMBAM SATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DEVARAKONDA
|
TS-23-057-004-004/010148
(TURUPU PALLI)
|
3623057000NRG24080520230407393
|
08/05/2023
|
manjula
|
3623057WL009499
|
manjula
|
00415
|
SBIN0020179
|
899
|
899
|
Processed
|
12/05/2023
|
|
1495776031
|
|
MRS MANJULA THANDOJU
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEVARAKONDA
|
TS-23-057-004-004/010148
(TURUPU PALLI)
|
3623057000NRG24080520230407392
|
08/05/2023
|
Saraswatamma
|
3623057WL009499
|
Saraswatamma
|
00415
|
SBIN0020179
|
899
|
899
|
Processed
|
12/05/2023
|
|
1495776029
|
|
MRS SARASWATHAMMA THANDOJU
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEVARAKONDA
|
TS-23-057-004-004/010152
(TURUPU PALLI)
|
3623057000NRG24080520230407394
|
08/05/2023
|
Shreenayya
|
3623057WL009499
|
Shreenayya
|
00415
|
SBIN0020179
|
899
|
899
|
Processed
|
12/05/2023
|
|
1495776027
|
|
SIRASANAVADA SRINU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
26
|
DEVARAKONDA
|
TS-23-057-004-004/010155
(TURUPU PALLI)
|
3623057000NRG24080520230407396
|
08/05/2023
|
Anjalrao
|
3623057WL009499
|
Anjalrao
|
00415
|
SBIN0020179
|
899
|
899
|
Processed
|
12/05/2023
|
|
1495775914
|
|
NAGAVARAM ANJAN RAO .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
27
|
DEVARAKONDA
|
TS-23-057-004-004/010200
(TURUPU PALLI)
|
3623057000NRG24080520230407398
|
08/05/2023
|
Jangamma
|
3623057WL009499
|
Jangamma
|
00415
|
SBIN0020179
|
899
|
899
|
Processed
|
12/05/2023
|
|
1495775956
|
|
MRS BODDUPALLY JANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEVARAKONDA
|
TS-23-057-004-004/010200
(TURUPU PALLI)
|
3623057000NRG24080520230407399
|
08/05/2023
|
kavitha
|
3623057WL009499
|
kavitha
|
00415
|
SBIN0020179
|
899
|
899
|
Processed
|
12/05/2023
|
|
1495775911
|
|
MS BODDUPALLY KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEVARAKONDA
|
TS-23-057-004-004/010200
(TURUPU PALLI)
|
3623057000NRG24080520230407397
|
08/05/2023
|
Raamulu
|
3623057WL009499
|
Raamulu
|
00415
|
SBIN0020179
|
899
|
899
|
Processed
|
12/05/2023
|
|
1495775951
|
|
Boddupally Ramulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
DEVARAKONDA
|
TS-23-057-004-004/010213
(TURUPU PALLI)
|
3623057000NRG24080520230407400
|
08/05/2023
|
Jamgamma
|
3623057WL009499
|
Jamgamma
|
00415
|
SBIN0020179
|
899
|
899
|
Processed
|
12/05/2023
|
|
1495776024
|
|
MRS JANGAMMA ANTLA
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEVARAKONDA
|
TS-23-057-004-004/010215
(TURUPU PALLI)
|
3623057000NRG24080520230407401
|
08/05/2023
|
Veeraiah
|
3623057WL009499
|
Veeraiah
|
00415
|
SBIN0020179
|
899
|
899
|
Processed
|
12/05/2023
|
|
1495775949
|
|
MR KASULA VEERAIAH SO BRAHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEVARAKONDA
|
TS-23-057-004-004/010217
(TURUPU PALLI)
|
3623057000NRG24080520230407403
|
08/05/2023
|
Shoba
|
3623057WL009499
|
Shoba
|
00415
|
SBIN0020179
|
899
|
899
|
Processed
|
12/05/2023
|
|
1495775963
|
|
MRS PAVIRALA SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEVARAKONDA
|
TS-23-057-004-004/010217
(TURUPU PALLI)
|
3623057000NRG24080520230407402
|
08/05/2023
|
Shreenu
|
3623057WL009499
|
Shreenu
|
00415
|
SBIN0020179
|
899
|
899
|
Processed
|
12/05/2023
|
|
1495776040
|
|
MR SRINU PAVIRALA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEVARAKONDA
|
TS-23-057-004-004/010223
(TURUPU PALLI)
|
3623057000NRG24080520230407405
|
08/05/2023
|
Danamma
|
3623057WL009499
|
Danamma
|
00415
|
SBIN0020179
|
899
|
899
|
Processed
|
12/05/2023
|
|
1495775983
|
|
MRS DHANAMMA THOTAPALLY
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEVARAKONDA
|
TS-23-057-004-004/010223
(TURUPU PALLI)
|
3623057000NRG24080520230407404
|
08/05/2023
|
Vemkatayya
|
3623057WL009499
|
Vemkatayya
|
00415
|
SBIN0020179
|
899
|
899
|
Processed
|
12/05/2023
|
|
1495776047
|
|
Venkataiah Totapalli
|
GENERAL POST OFFICE(607245)
|
|
36
|
DEVARAKONDA
|
TS-23-057-004-004/010226
(TURUPU PALLI)
|
3623057000NRG24080520230407406
|
08/05/2023
|
Naarayya
|
3623057WL009499
|
Naarayya
|
00415
|
SBIN0020179
|
899
|
899
|
Processed
|
13/05/2023
|
|
1495775967
|
|
KUMBAM NARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DEVARAKONDA
|
TS-23-057-004-004/010226
(TURUPU PALLI)
|
3623057000NRG24080520230407407
|
08/05/2023
|
Raamulamma
|
3623057WL009499
|
Raamulamma
|
00415
|
SBIN0020179
|
899
|
899
|
Processed
|
12/05/2023
|
|
1495775980
|
|
Raamulamma Kumbam
|
GENERAL POST OFFICE(607245)
|
|
38
|
DEVARAKONDA
|
TS-23-057-004-004/010227
(TURUPU PALLI)
|
3623057000NRG24080520230407408
|
08/05/2023
|
Krishnayya
|
3623057WL009499
|
Krishnayya
|
00415
|
SBIN0020179
|
899
|
899
|
Processed
|
12/05/2023
|
|
1495775954
|
|
BODDUPALLY KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
39
|
DEVARAKONDA
|
TS-23-057-004-004/010227
(TURUPU PALLI)
|
3623057000NRG24080520230407409
|
08/05/2023
|
Lakshamma
|
3623057WL009499
|
Lakshamma
|
00415
|
SBIN0020179
|
899
|
899
|
Processed
|
12/05/2023
|
|
1495775945
|
|
MRS BODDUPALLI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEVARAKONDA
|
TS-23-057-004-004/010229
(TURUPU PALLI)
|
3623057000NRG24080520230407411
|
08/05/2023
|
Ishwaramma
|
3623057WL009499
|
Ishwaramma
|
00415
|
SBIN0020179
|
899
|
899
|
Processed
|
12/05/2023
|
|
1495776048
|
|
MRS THOTAPALLLY ESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEVARAKONDA
|
TS-23-057-004-004/010229
(TURUPU PALLI)
|
3623057000NRG24080520230407410
|
08/05/2023
|
Shreenu
|
3623057WL009499
|
Shreenu
|
00415
|
SBIN0020179
|
899
|
899
|
Processed
|
12/05/2023
|
|
1495775920
|
|
MR THOTAPALLY SRINU
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEVARAKONDA
|
TS-23-057-004-004/010243
(TURUPU PALLI)
|
3623057000NRG24080520230408131
|
08/05/2023
|
Chettemma
|
3623057WL009513
|
Chettemma
|
00415
|
SBIN0020179
|
874
|
874
|
Processed
|
12/05/2023
|
|
1495776021
|
|
MRS THIRUPATHAMMA ANDEKARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEVARAKONDA
|
TS-23-057-004-004/010268
(TURUPU PALLI)
|
3623057000NRG24080520230407412
|
08/05/2023
|
Lakshamma
|
3623057WL009499
|
Lakshamma
|
00415
|
SBIN0020179
|
899
|
899
|
Processed
|
12/05/2023
|
|
1495776030
|
|
MRS LAKSHMAMMA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEVARAKONDA
|
TS-23-057-004-004/010274
(TURUPU PALLI)
|
3623057000NRG24080520230407415
|
08/05/2023
|
Sattamma
|
3623057WL009499
|
Sattamma
|
00415
|
SBIN0020179
|
899
|
899
|
Processed
|
12/05/2023
|
|
1495775934
|
|
MR PODENDLA SATTEMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEVARAKONDA
|
TS-23-057-004-004/010275
(TURUPU PALLI)
|
3623057000NRG24080520230407416
|
08/05/2023
|
Naaraiah
|
3623057WL009499
|
Naaraiah
|
00415
|
SBIN0020179
|
899
|
899
|
Processed
|
12/05/2023
|
|
1495776046
|
|
MR JELLA NARAIAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEVARAKONDA
|
TS-23-057-004-004/010277
(TURUPU PALLI)
|
3623057000NRG24080520230407418
|
08/05/2023
|
Alivelu
|
3623057WL009499
|
Alivelu
|
00415
|
SBIN0020179
|
899
|
899
|
Processed
|
12/05/2023
|
|
1495775962
|
|
MRS ALIVELU BHEEMANABOINA
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEVARAKONDA
|
TS-23-057-004-004/010278
(TURUPU PALLI)
|
3623057000NRG24080520230407420
|
08/05/2023
|
Lakshamma
|
3623057WL009499
|
Lakshamma
|
00415
|
SBIN0020179
|
899
|
899
|
Processed
|
12/05/2023
|
|
1495775915
|
|
Laxmamma
|
GENERAL POST OFFICE(607245)
|
|
48
|
DEVARAKONDA
|
TS-23-057-004-004/010278
(TURUPU PALLI)
|
3623057000NRG24080520230407419
|
08/05/2023
|
Lakshmayya
|
3623057WL009499
|
Lakshmayya
|
00415
|
SBIN0020179
|
899
|
899
|
Processed
|
12/05/2023
|
|
1495775947
|
|
Lakshmaiah
|
GENERAL POST OFFICE(607245)
|
|
49
|
DEVARAKONDA
|
TS-23-057-004-004/010281
(TURUPU PALLI)
|
3623057000NRG24080520230407421
|
08/05/2023
|
Mallayya
|
3623057WL009499
|
Mallayya
|
00415
|
SBIN0020179
|
899
|
899
|
Processed
|
12/05/2023
|
|
1495775943
|
|
VALAVOLI MALLAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
50
|
DEVARAKONDA
|
TS-23-057-004-004/010284
(TURUPU PALLI)
|
3623057000NRG24080520230408135
|
08/05/2023
|
Mutyaalu
|
3623057WL009513
|
Mutyaalu
|
00415
|
SBIN0020179
|
874
|
874
|
Processed
|
12/05/2023
|
|
1495776003
|
|
MRS DARSHANAPU MUTHYALI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEVARAKONDA
|
TS-23-057-004-004/010284
(TURUPU PALLI)
|
3623057000NRG24080520230408134
|
08/05/2023
|
Pedda Peddyya
|
3623057WL009513
|
Pedda Peddyya
|
00415
|
SBIN0020179
|
874
|
874
|
Processed
|
12/05/2023
|
|
1495776012
|
|
MR DARSHANAPU PEDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEVARAKONDA
|
TS-23-057-004-004/010300
(TURUPU PALLI)
|
3623057000NRG24080520230407422
|
08/05/2023
|
Narsamma
|
3623057WL009499
|
Narsamma
|
00415
|
SBIN0020179
|
899
|
899
|
Processed
|
12/05/2023
|
|
1495776018
|
|
MRS GADHDULA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEVARAKONDA
|
TS-23-057-004-004/010328
(TURUPU PALLI)
|
3623057000NRG24080520230408137
|
08/05/2023
|
deepa
|
3623057WL009513
|
deepa
|
00415
|
SBIN0020179
|
874
|
874
|
Processed
|
12/05/2023
|
|
1495775979
|
|
MS ANKURI DEEPA
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEVARAKONDA
|
TS-23-057-004-004/010328
(TURUPU PALLI)
|
3623057000NRG24080520230408136
|
08/05/2023
|
Shiva
|
3623057WL009513
|
Shiva
|
00415
|
SBIN0020179
|
874
|
874
|
Processed
|
13/05/2023
|
|
1495775948
|
|
GYARA SHIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DEVARAKONDA
|
TS-23-057-004-004/010329
(TURUPU PALLI)
|
3623057000NRG24080520230408138
|
08/05/2023
|
Chamdrayya
|
3623057WL009513
|
Chamdrayya
|
00415
|
SBIN0020179
|
874
|
874
|
Processed
|
12/05/2023
|
|
1495775965
|
|
MR DHARSHANAM CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEVARAKONDA
|
TS-23-057-004-004/010341
(TURUPU PALLI)
|
3623057000NRG24080520230407424
|
08/05/2023
|
parvathamma
|
3623057WL009499
|
parvathamma
|
00415
|
SBIN0020179
|
899
|
899
|
Processed
|
12/05/2023
|
|
1495775876
|
|
MRS CHATLA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEVARAKONDA
|
TS-23-057-004-004/010341
(TURUPU PALLI)
|
3623057000NRG24080520230407423
|
08/05/2023
|
yadaiah
|
3623057WL009499
|
yadaiah
|
00415
|
SBIN0020179
|
899
|
899
|
Processed
|
12/05/2023
|
|
1495775887
|
|
MR CHATLA YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEVARAKONDA
|
TS-23-057-004-004/010344
(TURUPU PALLI)
|
3623057000NRG24080520230407426
|
08/05/2023
|
Chennayya
|
3623057WL009499
|
Chennayya
|
00415
|
SBIN0020179
|
899
|
899
|
Processed
|
12/05/2023
|
|
1495775972
|
|
Chennayya
|
GENERAL POST OFFICE(607245)
|
|
59
|
DEVARAKONDA
|
TS-23-057-004-004/010344
(TURUPU PALLI)
|
3623057000NRG24080520230407427
|
08/05/2023
|
naresh
|
3623057WL009499
|
naresh
|
00415
|
SBIN0020179
|
599
|
599
|
Processed
|
12/05/2023
|
|
1495775977
|
|
MR ANTLA NARESH
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEVARAKONDA
|
TS-23-057-004-004/010344
(TURUPU PALLI)
|
3623057000NRG24080520230407425
|
08/05/2023
|
Vemkatamma
|
3623057WL009499
|
Vemkatamma
|
00415
|
SBIN0020179
|
899
|
899
|
Processed
|
12/05/2023
|
|
1495775997
|
|
ANTLA VENKATAMMA W/O RAMULU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
61
|
DEVARAKONDA
|
TS-23-057-004-004/010346
(TURUPU PALLI)
|
3623057000NRG24080520230407428
|
08/05/2023
|
Mallayya
|
3623057WL009499
|
Mallayya
|
00415
|
SBIN0020179
|
899
|
899
|
Processed
|
12/05/2023
|
|
1495775971
|
|
BHIMANAVONI MALLAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
62
|
DEVARAKONDA
|
TS-23-057-004-004/010346
(TURUPU PALLI)
|
3623057000NRG24080520230407430
|
08/05/2023
|
veeramma
|
3623057WL009499
|
veeramma
|
00415
|
SBIN0020179
|
899
|
899
|
Processed
|
12/05/2023
|
|
1495776010
|
|
MRS BHIMANAVONI VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEVARAKONDA
|
TS-23-057-004-004/010346
(TURUPU PALLI)
|
3623057000NRG24080520230407429
|
08/05/2023
|
Yadamma
|
3623057WL009499
|
Yadamma
|
00415
|
SBIN0020179
|
899
|
899
|
Processed
|
12/05/2023
|
|
1495776016
|
|
MRS BHIMANAVONI YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEVARAKONDA
|
TS-23-057-004-004/010350
(TURUPU PALLI)
|
3623057000NRG24080520230407431
|
08/05/2023
|
Balamma
|
3623057WL009499
|
Balamma
|
00415
|
SBIN0020179
|
899
|
899
|
Processed
|
12/05/2023
|
|
1495775929
|
|
MRS KUMBAM BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEVARAKONDA
|
TS-23-057-004-004/010350
(TURUPU PALLI)
|
3623057000NRG24080520230407432
|
08/05/2023
|
Sattayya
|
3623057WL009499
|
Sattayya
|
00415
|
SBIN0020179
|
899
|
899
|
Processed
|
12/05/2023
|
|
1495775992
|
|
Kumbam Sathaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
DEVARAKONDA
|
TS-23-057-004-004/010352
(TURUPU PALLI)
|
3623057000NRG24080520230407434
|
08/05/2023
|
Lakshmayya
|
3623057WL009499
|
Lakshmayya
|
00415
|
SBIN0020179
|
899
|
899
|
Processed
|
13/05/2023
|
|
1495775959
|
|
KUMBAM LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DEVARAKONDA
|
TS-23-057-004-004/010352
(TURUPU PALLI)
|
3623057000NRG24080520230407433
|
08/05/2023
|
Muttamma
|
3623057WL009499
|
Muttamma
|
00415
|
SBIN0020179
|
899
|
899
|
Processed
|
12/05/2023
|
|
1495775885
|
|
KUMBAM MUTHYALU LAXMAIAH
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
68
|
DEVARAKONDA
|
TS-23-057-004-004/010362
(TURUPU PALLI)
|
3623057000NRG24080520230407436
|
08/05/2023
|
Chamdramma
|
3623057WL009499
|
Chamdramma
|
00415
|
SBIN0020179
|
899
|
899
|
Processed
|
12/05/2023
|
|
1495776002
|
|
MRS THOTAPALLY CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEVARAKONDA
|
TS-23-057-004-004/010362
(TURUPU PALLI)
|
3623057000NRG24080520230407435
|
08/05/2023
|
Narsimha
|
3623057WL009499
|
Narsimha
|
00415
|
SBIN0020179
|
899
|
899
|
Processed
|
12/05/2023
|
|
1495775908
|
|
MR NARSIMHA THOTAPALLY
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEVARAKONDA
|
TS-23-057-004-004/010369
(TURUPU PALLI)
|
3623057000NRG24080520230407437
|
08/05/2023
|
Muttamma
|
3623057WL009499
|
Muttamma
|
00415
|
SBIN0020179
|
899
|
899
|
Processed
|
12/05/2023
|
|
1495776023
|
|
MRS MUTHAMMA BINAMONI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEVARAKONDA
|
TS-23-057-004-004/010375
(TURUPU PALLI)
|
3623057000NRG24080520230407438
|
08/05/2023
|
Prakash
|
3623057WL009499
|
Prakash
|
00415
|
SBIN0020179
|
899
|
899
|
Processed
|
12/05/2023
|
|
1495775957
|
|
BODDUPALLY PRAKASH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
72
|
DEVARAKONDA
|
TS-23-057-004-004/010375
(TURUPU PALLI)
|
3623057000NRG24080520230407439
|
08/05/2023
|
Sunita
|
3623057WL009499
|
Sunita
|
00415
|
SBIN0020179
|
899
|
899
|
Processed
|
12/05/2023
|
|
1495775958
|
|
BODDUPALLY SUNITHA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
73
|
DEVARAKONDA
|
TS-23-057-004-004/010377
(TURUPU PALLI)
|
3623057000NRG24080520230408142
|
08/05/2023
|
Baalamma
|
3623057WL009513
|
Baalamma
|
00415
|
SBIN0020179
|
874
|
874
|
Processed
|
12/05/2023
|
|
1495775931
|
|
MRS ANKURI BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEVARAKONDA
|
TS-23-057-004-004/010377
(TURUPU PALLI)
|
3623057000NRG24080520230408143
|
08/05/2023
|
EDDAIAH
|
3623057WL009513
|
EDDAIAH
|
00415
|
SBIN0020179
|
874
|
874
|
Processed
|
12/05/2023
|
|
1495775928
|
|
ANKURI IDDAIAH
|
UNION BANK OF INDIA(508500)
|
|
75
|
DEVARAKONDA
|
TS-23-057-004-004/010377
(TURUPU PALLI)
|
3623057000NRG24080520230408144
|
08/05/2023
|
ramesh
|
3623057WL009513
|
ramesh
|
00415
|
SBIN0020179
|
874
|
874
|
Processed
|
12/05/2023
|
|
1495775976
|
|
MR ANKURI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEVARAKONDA
|
TS-23-057-004-004/010378
(TURUPU PALLI)
|
3623057000NRG24080520230408145
|
08/05/2023
|
Kanakamma
|
3623057WL009513
|
Kanakamma
|
00415
|
SBIN0020179
|
874
|
874
|
Processed
|
12/05/2023
|
|
1495775998
|
|
MRS KANAKAMMA DHAMERA
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEVARAKONDA
|
TS-23-057-004-004/010393
(TURUPU PALLI)
|
3623057000NRG24080520230408149
|
08/05/2023
|
Jamgamma
|
3623057WL009513
|
Jamgamma
|
00415
|
SBIN0020179
|
874
|
874
|
Processed
|
13/05/2023
|
|
1495775926
|
|
DARSHANAPU JANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DEVARAKONDA
|
TS-23-057-004-004/010396
(TURUPU PALLI)
|
3623057000NRG24080520230408150
|
08/05/2023
|
Lakshamamma
|
3623057WL009513
|
Lakshamamma
|
00415
|
SBIN0020179
|
874
|
874
|
Processed
|
13/05/2023
|
|
1495775893
|
|
DHARSHANAPU LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DEVARAKONDA
|
TS-23-057-004-004/010403
(TURUPU PALLI)
|
3623057000NRG24080520230407443
|
08/05/2023
|
Durgamma
|
3623057WL009499
|
Durgamma
|
00415
|
SBIN0020179
|
899
|
899
|
Processed
|
12/05/2023
|
|
1495776022
|
|
MRS DURGAMMA KUMBAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEVARAKONDA
|
TS-23-057-004-004/010403
(TURUPU PALLI)
|
3623057000NRG24080520230407444
|
08/05/2023
|
srikanth
|
3623057WL009499
|
srikanth
|
00415
|
SBIN0020179
|
899
|
899
|
Processed
|
12/05/2023
|
|
1495775896
|
|
KUMBAM SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
81
|
DEVARAKONDA
|
TS-23-057-004-004/010405
(TURUPU PALLI)
|
3623057000NRG24080520230407446
|
08/05/2023
|
venkatamma
|
3623057WL009499
|
venkatamma
|
00415
|
SBIN0020179
|
899
|
899
|
Processed
|
12/05/2023
|
|
1495776035
|
|
MRS BACHANAVONI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEVARAKONDA
|
TS-23-057-004-004/010407
(TURUPU PALLI)
|
3623057000NRG24080520230407447
|
08/05/2023
|
Chanamma
|
3623057WL009499
|
Chanamma
|
00415
|
SBIN0020179
|
899
|
899
|
Processed
|
13/05/2023
|
|
1495775927
|
|
KUMBAM CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DEVARAKONDA
|
TS-23-057-004-004/010413
(TURUPU PALLI)
|
3623057000NRG24080520230408153
|
08/05/2023
|
Raamaswaami
|
3623057WL009513
|
Raamaswaami
|
00415
|
SBIN0020179
|
874
|
874
|
Processed
|
12/05/2023
|
|
1495776033
|
|
MR RAMASWAMI ANKOORI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEVARAKONDA
|
TS-23-057-004-004/010415
(TURUPU PALLI)
|
3623057000NRG24080520230408156
|
08/05/2023
|
Limgamma
|
3623057WL009513
|
Limgamma
|
00415
|
SBIN0020179
|
874
|
874
|
Processed
|
12/05/2023
|
|
1495775883
|
|
Ankuri Lingamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
DEVARAKONDA
|
TS-23-057-004-004/010415
(TURUPU PALLI)
|
3623057000NRG24080520230408155
|
08/05/2023
|
Vemkatayya
|
3623057WL009513
|
Vemkatayya
|
00415
|
SBIN0020179
|
874
|
874
|
Processed
|
12/05/2023
|
|
1495775919
|
|
MR VENKATAIAH ANKURI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEVARAKONDA
|
TS-23-057-004-004/010417
(TURUPU PALLI)
|
3623057000NRG24080520230408157
|
08/05/2023
|
Iddayya
|
3623057WL009513
|
Iddayya
|
00415
|
SBIN0020179
|
874
|
874
|
Processed
|
12/05/2023
|
|
1495775925
|
|
ANKOORI IDDAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
87
|
DEVARAKONDA
|
TS-23-057-004-004/010417
(TURUPU PALLI)
|
3623057000NRG24080520230408159
|
08/05/2023
|
Komdal
|
3623057WL009513
|
Komdal
|
00415
|
SBIN0020179
|
874
|
874
|
Processed
|
12/05/2023
|
|
1495775910
|
|
MR ANKURI KONDAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEVARAKONDA
|
TS-23-057-004-004/010417
(TURUPU PALLI)
|
3623057000NRG24080520230408158
|
08/05/2023
|
Krushnamma
|
3623057WL009513
|
Krushnamma
|
00415
|
SBIN0020179
|
874
|
874
|
Processed
|
12/05/2023
|
|
1495776017
|
|
MRS ANKOORI KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEVARAKONDA
|
TS-23-057-004-004/010418
(TURUPU PALLI)
|
3623057000NRG24080520230408160
|
08/05/2023
|
Nilamma
|
3623057WL009513
|
Nilamma
|
00415
|
SBIN0020179
|
874
|
874
|
Processed
|
12/05/2023
|
|
1495775878
|
|
MS DHARSHANAPU NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEVARAKONDA
|
TS-23-057-004-004/010419
(TURUPU PALLI)
|
3623057000NRG24080520230408161
|
08/05/2023
|
Cinna Mallayya
|
3623057WL009513
|
Cinna Mallayya
|
00415
|
SBIN0020179
|
874
|
874
|
Processed
|
12/05/2023
|
|
1495775921
|
|
ANKURI MALLAIAH -
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
91
|
DEVARAKONDA
|
TS-23-057-004-004/010419
(TURUPU PALLI)
|
3623057000NRG24080520230408162
|
08/05/2023
|
Saidamma
|
3623057WL009513
|
Saidamma
|
00415
|
SBIN0020179
|
874
|
874
|
Processed
|
12/05/2023
|
|
1495775892
|
|
MR ANKURI SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEVARAKONDA
|
TS-23-057-004-004/010421
(TURUPU PALLI)
|
3623057000NRG24080520230408163
|
08/05/2023
|
Muttamma
|
3623057WL009513
|
Muttamma
|
00415
|
SBIN0020179
|
874
|
874
|
Processed
|
12/05/2023
|
|
1495776011
|
|
MRS MALLEPAKA MUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEVARAKONDA
|
TS-23-057-004-004/010421
(TURUPU PALLI)
|
3623057000NRG24080520230408164
|
08/05/2023
|
Pemtayya
|
3623057WL009513
|
Pemtayya
|
00415
|
SBIN0020179
|
874
|
874
|
Processed
|
12/05/2023
|
|
1495775899
|
|
Pentaiah Mallepakula
|
GENERAL POST OFFICE(607245)
|
|
94
|
DEVARAKONDA
|
TS-23-057-004-004/010424
(TURUPU PALLI)
|
3623057000NRG24080520230408165
|
08/05/2023
|
Padma
|
3623057WL009513
|
Padma
|
00415
|
SBIN0020179
|
874
|
874
|
Processed
|
12/05/2023
|
|
1495776015
|
|
MRS ANKURI PADMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEVARAKONDA
|
TS-23-057-004-004/010425
(TURUPU PALLI)
|
3623057000NRG24080520230408168
|
08/05/2023
|
Budda Veerayya
|
3623057WL009513
|
Budda Veerayya
|
00415
|
SBIN0020179
|
874
|
874
|
Processed
|
12/05/2023
|
|
1495776009
|
|
MR ANKURI VEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEVARAKONDA
|
TS-23-057-004-004/010425
(TURUPU PALLI)
|
3623057000NRG24080520230408167
|
08/05/2023
|
Lakshmamma
|
3623057WL009513
|
Lakshmamma
|
00415
|
SBIN0020179
|
874
|
874
|
Processed
|
12/05/2023
|
|
1495776004
|
|
MRS ANKURI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEVARAKONDA
|
TS-23-057-004-004/010426
(TURUPU PALLI)
|
3623057000NRG24080520230408169
|
08/05/2023
|
Lakshmamma
|
3623057WL009513
|
Lakshmamma
|
00415
|
SBIN0020179
|
874
|
874
|
Processed
|
12/05/2023
|
|
1495775953
|
|
MRS LAKSHMAMMA ANKURI
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEVARAKONDA
|
TS-23-057-004-004/010426
(TURUPU PALLI)
|
3623057000NRG24080520230408170
|
08/05/2023
|
Totabaalayya
|
3623057WL009513
|
Totabaalayya
|
00415
|
SBIN0020179
|
874
|
874
|
Processed
|
12/05/2023
|
|
1495775907
|
|
Tontabalayya Ankuri
|
GENERAL POST OFFICE(607245)
|
|
99
|
DEVARAKONDA
|
TS-23-057-004-004/010432
(TURUPU PALLI)
|
3623057000NRG24080520230408171
|
08/05/2023
|
yadaiah
|
3623057WL009513
|
yadaiah
|
00415
|
SBIN0020179
|
874
|
874
|
Processed
|
12/05/2023
|
|
1495775901
|
|
yadaiah Amkuri Amkuri
|
GENERAL POST OFFICE(607245)
|
|
100
|
DEVARAKONDA
|
TS-23-057-004-004/010434
(TURUPU PALLI)
|
3623057000NRG24080520230407450
|
08/05/2023
|
Raamulamma
|
3623057WL009499
|
Raamulamma
|
00415
|
SBIN0020179
|
899
|
899
|
Processed
|
12/05/2023
|
|
1495775989
|
|
MRS MAYILLA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEVARAKONDA
|
TS-23-057-004-004/010448
(TURUPU PALLI)
|
3623057000NRG24080520230407025
|
08/05/2023
|
srinu
|
3623057WL009465
|
srinu
|
00415
|
SBIN0020179
|
792
|
792
|
Processed
|
12/05/2023
|
|
1495775978
|
|
MR BEEMANABOINA SRINU
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEVARAKONDA
|
TS-23-057-004-004/010451
(TURUPU PALLI)
|
3623057000NRG24080520230407457
|
08/05/2023
|
Mallayya
|
3623057WL009499
|
Mallayya
|
00415
|
SBIN0020179
|
899
|
899
|
Processed
|
12/05/2023
|
|
1495776000
|
|
MR MALLAIAH PAVIRALA
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEVARAKONDA
|
TS-23-057-004-004/010460
(TURUPU PALLI)
|
3623057000NRG24080520230408175
|
08/05/2023
|
venkatamma
|
3623057WL009513
|
venkatamma
|
00415
|
SBIN0020179
|
874
|
874
|
Processed
|
12/05/2023
|
|
1495775891
|
|
MR PULIJALA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEVARAKONDA
|
TS-23-057-004-004/010464
(TURUPU PALLI)
|
3623057000NRG24080520230408177
|
08/05/2023
|
Sayelamma
|
3623057WL009513
|
Sayelamma
|
00415
|
SBIN0020179
|
874
|
874
|
Processed
|
12/05/2023
|
|
1495776005
|
|
MR ANKURI SAYILAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEVARAKONDA
|
TS-23-057-004-004/010465
(TURUPU PALLI)
|
3623057000NRG24080520230408178
|
08/05/2023
|
Ankuri Anusha
|
3623057WL009513
|
Ankuri Anusha
|
00415
|
SBIN0020179
|
874
|
874
|
Processed
|
12/05/2023
|
|
1495775880
|
|
MR ANKURI ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEVARAKONDA
|
TS-23-057-004-004/010466
(TURUPU PALLI)
|
3623057000NRG24080520230407031
|
08/05/2023
|
naraiah
|
3623057WL009465
|
naraiah
|
00415
|
SBIN0020179
|
792
|
792
|
Processed
|
13/05/2023
|
|
1495775942
|
|
NAKKA NARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DEVARAKONDA
|
TS-23-057-004-004/010466
(TURUPU PALLI)
|
3623057000NRG24080520230407030
|
08/05/2023
|
Sugunamma
|
3623057WL009465
|
Sugunamma
|
00415
|
SBIN0020179
|
792
|
792
|
Processed
|
13/05/2023
|
|
1495775975
|
|
NAKKA SUGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DEVARAKONDA
|
TS-23-057-004-004/010470
(TURUPU PALLI)
|
3623057000NRG24080520230407458
|
08/05/2023
|
Krishnayya
|
3623057WL009499
|
Krishnayya
|
00415
|
SBIN0020179
|
899
|
899
|
Processed
|
12/05/2023
|
|
1495776034
|
|
MR KOTLA KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEVARAKONDA
|
TS-23-057-004-004/010470
(TURUPU PALLI)
|
3623057000NRG24080520230407459
|
08/05/2023
|
Lakshmamma
|
3623057WL009499
|
Lakshmamma
|
00415
|
SBIN0020179
|
899
|
899
|
Processed
|
12/05/2023
|
|
1495775937
|
|
Laxmamma Kotla
|
GENERAL POST OFFICE(607245)
|
|
110
|
DEVARAKONDA
|
TS-23-057-004-004/010472
(TURUPU PALLI)
|
3623057000NRG24080520230407461
|
08/05/2023
|
Raamulamma
|
3623057WL009499
|
Raamulamma
|
00415
|
SBIN0020179
|
899
|
899
|
Processed
|
12/05/2023
|
|
1495775886
|
|
GODDETI RAMULAMMA W/O LALAIAH
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
111
|
DEVARAKONDA
|
TS-23-057-004-004/010473
(TURUPU PALLI)
|
3623057000NRG24080520230407462
|
08/05/2023
|
Ishvaramma
|
3623057WL009499
|
Ishvaramma
|
00415
|
SBIN0020179
|
899
|
899
|
Processed
|
12/05/2023
|
|
1495775973
|
|
ESHWARAMMA BODDUPALLY .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
112
|
DEVARAKONDA
|
TS-23-057-004-004/010480
(TURUPU PALLI)
|
3623057000NRG24080520230407464
|
08/05/2023
|
Chamdramma
|
3623057WL009499
|
Chamdramma
|
00415
|
SBIN0020179
|
899
|
899
|
Processed
|
12/05/2023
|
|
1495775900
|
|
Chandramma
|
GENERAL POST OFFICE(607245)
|
|
113
|
DEVARAKONDA
|
TS-23-057-004-004/010480
(TURUPU PALLI)
|
3623057000NRG24080520230407465
|
08/05/2023
|
Naarayya
|
3623057WL009499
|
Naarayya
|
00415
|
SBIN0020179
|
899
|
899
|
Processed
|
12/05/2023
|
|
1495775960
|
|
BODDUPALLY NARAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
114
|
DEVARAKONDA
|
TS-23-057-004-004/010482
(TURUPU PALLI)
|
3623057000NRG24080520230408180
|
08/05/2023
|
Raamulamma
|
3623057WL009513
|
Raamulamma
|
00415
|
SBIN0020179
|
874
|
874
|
Processed
|
12/05/2023
|
|
1495775882
|
|
MRS DARSHANAPU RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEVARAKONDA
|
TS-23-057-004-004/010495
(TURUPU PALLI)
|
3623057000NRG24080520230407468
|
08/05/2023
|
Sarasvati
|
3623057WL009499
|
Sarasvati
|
00415
|
SBIN0020179
|
899
|
899
|
Processed
|
12/05/2023
|
|
1495775970
|
|
MRS SARASWATHI KUMBAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEVARAKONDA
|
TS-23-057-004-004/010497
(TURUPU PALLI)
|
3623057000NRG24080520230408183
|
08/05/2023
|
Mutamma
|
3623057WL009513
|
Mutamma
|
00415
|
SBIN0020179
|
874
|
874
|
Processed
|
12/05/2023
|
|
1495775918
|
|
MRS MUTHAMMA SAKILISANI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEVARAKONDA
|
TS-23-057-004-004/010508
(TURUPU PALLI)
|
3623057000NRG24080520230408185
|
08/05/2023
|
Bojjamma
|
3623057WL009513
|
Bojjamma
|
00415
|
SBIN0020179
|
874
|
874
|
Processed
|
12/05/2023
|
|
1495776045
|
|
ANKOORI BOJAMMA ANJAIAH
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
118
|
DEVARAKONDA
|
TS-23-057-004-004/010512
(TURUPU PALLI)
|
3623057000NRG24080520230407034
|
08/05/2023
|
Lakshmamma
|
3623057WL009465
|
Lakshmamma
|
00415
|
SBIN0020179
|
792
|
792
|
Processed
|
12/05/2023
|
|
1495776037
|
|
MRS LAKSHMAMMA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEVARAKONDA
|
TS-23-057-004-004/010528
(TURUPU PALLI)
|
3623057000NRG24080520230407472
|
08/05/2023
|
Jyoti
|
3623057WL009499
|
Jyoti
|
00415
|
SBIN0020179
|
899
|
899
|
Processed
|
12/05/2023
|
|
1495775996
|
|
MRS JYOTHI NAKKA
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEVARAKONDA
|
TS-23-057-004-004/010528
(TURUPU PALLI)
|
3623057000NRG24080520230407473
|
08/05/2023
|
Krishnayya
|
3623057WL009499
|
Krishnayya
|
00415
|
SBIN0020179
|
899
|
899
|
Processed
|
12/05/2023
|
|
1495775936
|
|
NAKKA KRISHNAIAH S/O NARAIAH
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
121
|
DEVARAKONDA
|
TS-23-057-004-004/010536
(TURUPU PALLI)
|
3623057000NRG24080520230408189
|
08/05/2023
|
Chamdraya
|
3623057WL009513
|
Chamdraya
|
00415
|
SBIN0020179
|
874
|
874
|
Processed
|
12/05/2023
|
|
1495775930
|
|
Chandrayya Busari
|
GENERAL POST OFFICE(607245)
|
|
122
|
DEVARAKONDA
|
TS-23-057-004-004/010536
(TURUPU PALLI)
|
3623057000NRG24080520230408188
|
08/05/2023
|
Kalamma
|
3623057WL009513
|
Kalamma
|
00415
|
SBIN0020179
|
874
|
874
|
Processed
|
13/05/2023
|
|
1495775985
|
|
ANKURI KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DEVARAKONDA
|
TS-23-057-004-004/010537
(TURUPU PALLI)
|
3623057000NRG24080520230408190
|
08/05/2023
|
Amjamma
|
3623057WL009513
|
Amjamma
|
00415
|
SBIN0020179
|
874
|
874
|
Processed
|
12/05/2023
|
|
1495775938
|
|
MRS THANDRA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEVARAKONDA
|
TS-23-057-004-004/010537
(TURUPU PALLI)
|
3623057000NRG24080520230408191
|
08/05/2023
|
Lakshmayya
|
3623057WL009513
|
Lakshmayya
|
00415
|
SBIN0020179
|
874
|
874
|
Processed
|
12/05/2023
|
|
1495775939
|
|
MR TANDRA LAXMAIAH
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEVARAKONDA
|
TS-23-057-004-004/010539
(TURUPU PALLI)
|
3623057000NRG24080520230407474
|
08/05/2023
|
Laxmamma
|
3623057WL009499
|
Laxmamma
|
00415
|
SBIN0020179
|
899
|
899
|
Processed
|
12/05/2023
|
|
1495775897
|
|
MS JELLA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEVARAKONDA
|
TS-23-057-004-004/010544
(TURUPU PALLI)
|
3623057000NRG24080520230407477
|
08/05/2023
|
Amjamma
|
3623057WL009499
|
Amjamma
|
00415
|
SBIN0020179
|
899
|
899
|
Processed
|
12/05/2023
|
|
1495775955
|
|
Mrs. BODDUPALLI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
DEVARAKONDA
|
TS-23-057-004-004/010544
(TURUPU PALLI)
|
3623057000NRG24080520230407476
|
08/05/2023
|
Jogayya
|
3623057WL009499
|
Jogayya
|
00415
|
SBIN0020179
|
899
|
899
|
Processed
|
12/05/2023
|
|
1495776041
|
|
Mr. BODDUPALLI JOGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
DEVARAKONDA
|
TS-23-057-004-004/010554
(TURUPU PALLI)
|
3623057000NRG24080520230407478
|
08/05/2023
|
Yaadamma
|
3623057WL009499
|
Yaadamma
|
00415
|
SBIN0020179
|
899
|
899
|
Processed
|
12/05/2023
|
|
1495775964
|
|
MRS YADAMMA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEVARAKONDA
|
TS-23-057-004-004/010562
(TURUPU PALLI)
|
3623057000NRG24080520230407479
|
08/05/2023
|
Sugunamma
|
3623057WL009499
|
Sugunamma
|
00415
|
SBIN0020179
|
899
|
899
|
Processed
|
12/05/2023
|
|
1495775993
|
|
Sugunamma boddupally
|
GENERAL POST OFFICE(607245)
|
|
130
|
DEVARAKONDA
|
TS-23-057-004-004/010562
(TURUPU PALLI)
|
3623057000NRG24080520230407480
|
08/05/2023
|
Vemkatayya
|
3623057WL009499
|
Vemkatayya
|
00415
|
SBIN0020179
|
899
|
899
|
Processed
|
12/05/2023
|
|
1495776025
|
|
MR VENKATAIAH BODDUPALLY
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEVARAKONDA
|
TS-23-057-004-004/010564
(TURUPU PALLI)
|
3623057000NRG24080520230407481
|
08/05/2023
|
Muralidharrao
|
3623057WL009499
|
Muralidharrao
|
00415
|
SBIN0020179
|
899
|
899
|
Processed
|
12/05/2023
|
|
1495775913
|
|
NAGAVARAM M RAO
|
BANK OF BARODA(606985)
|
|
132
|
DEVARAKONDA
|
TS-23-057-004-004/010565
(TURUPU PALLI)
|
3623057000NRG24080520230407483
|
08/05/2023
|
Narayya
|
3623057WL009499
|
Narayya
|
00415
|
SBIN0020179
|
899
|
899
|
Processed
|
12/05/2023
|
|
1495775941
|
|
MR KANUGULA NARAIAH
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEVARAKONDA
|
TS-23-057-004-004/010565
(TURUPU PALLI)
|
3623057000NRG24080520230407482
|
08/05/2023
|
Raamulamma
|
3623057WL009499
|
Raamulamma
|
00415
|
SBIN0020179
|
899
|
899
|
Processed
|
12/05/2023
|
|
1495775933
|
|
MS KANUGULA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEVARAKONDA
|
TS-23-057-004-004/010566
(TURUPU PALLI)
|
3623057000NRG24080520230407484
|
08/05/2023
|
Darmarao
|
3623057WL009499
|
Darmarao
|
00415
|
SBIN0020179
|
899
|
899
|
Processed
|
12/05/2023
|
|
1495776014
|
|
MR RANGINENI DHARMA RAO
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEVARAKONDA
|
TS-23-057-004-004/010600
(TURUPU PALLI)
|
3623057000NRG24080520230408195
|
08/05/2023
|
Krushnaiah
|
3623057WL009513
|
Krushnaiah
|
00415
|
SBIN0020179
|
874
|
874
|
Processed
|
12/05/2023
|
|
1495776008
|
|
MR KURMETI KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEVARAKONDA
|
TS-23-057-004-004/010600
(TURUPU PALLI)
|
3623057000NRG24080520230408196
|
08/05/2023
|
Yellamma
|
3623057WL009513
|
Yellamma
|
00415
|
SBIN0020179
|
874
|
874
|
Processed
|
12/05/2023
|
|
1495776006
|
|
MRS KURMETI YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEVARAKONDA
|
TS-23-057-004-004/010605
(TURUPU PALLI)
|
3623057000NRG24080520230408200
|
08/05/2023
|
Muthyali
|
3623057WL009513
|
Muthyali
|
00415
|
SBIN0020179
|
874
|
874
|
Processed
|
12/05/2023
|
|
1495775994
|
|
MRS KURMETI MUTHYALU
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEVARAKONDA
|
TS-23-057-004-004/010605
(TURUPU PALLI)
|
3623057000NRG24080520230408199
|
08/05/2023
|
Venkataiah
|
3623057WL009513
|
Venkataiah
|
00415
|
SBIN0020179
|
874
|
874
|
Processed
|
12/05/2023
|
|
1495776028
|
|
MR VENKATAIAH KURMETI
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEVARAKONDA
|
TS-23-057-004-004/010611
(TURUPU PALLI)
|
3623057000NRG24080520230407493
|
08/05/2023
|
Laxmamma
|
3623057WL009499
|
Laxmamma
|
00415
|
SBIN0020179
|
899
|
899
|
Processed
|
12/05/2023
|
|
1495775889
|
|
MR NAKKA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEVARAKONDA
|
TS-23-057-004-004/010612
(TURUPU PALLI)
|
3623057000NRG24080520230407494
|
08/05/2023
|
Venkatayya
|
3623057WL009499
|
Venkatayya
|
00415
|
SBIN0020179
|
899
|
899
|
Processed
|
13/05/2023
|
|
1495775969
|
|
BODDUPALLY VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DEVARAKONDA
|
TS-23-057-004-004/010627
(TURUPU PALLI)
|
3623057000NRG24080520230408209
|
08/05/2023
|
radha
|
3623057WL009513
|
radha
|
00415
|
SBIN0020179
|
874
|
874
|
Processed
|
12/05/2023
|
|
1495776038
|
|
DHARSHANAPU RADHA JANGAIAH
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
142
|
DEVARAKONDA
|
TS-23-057-004-004/010639
(TURUPU PALLI)
|
3623057000NRG24080520230408216
|
08/05/2023
|
Venkatramana
|
3623057WL009513
|
Venkatramana
|
00415
|
SBIN0020179
|
874
|
874
|
Processed
|
12/05/2023
|
|
1495776020
|
|
MR AKULAPALLY VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEVARAKONDA
|
TS-23-057-004-004/010650
(TURUPU PALLI)
|
3623057000NRG24080520230408218
|
08/05/2023
|
Parvatamma
|
3623057WL009513
|
Parvatamma
|
00415
|
SBIN0020179
|
874
|
874
|
Processed
|
12/05/2023
|
|
1495776044
|
|
MRS PULIJALA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEVARAKONDA
|
TS-23-057-004-004/010650
(TURUPU PALLI)
|
3623057000NRG24080520230408217
|
08/05/2023
|
Venkatayya
|
3623057WL009513
|
Venkatayya
|
00415
|
SBIN0020179
|
874
|
874
|
Processed
|
12/05/2023
|
|
1495775952
|
|
PULIJALA VENKATAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
145
|
DEVARAKONDA
|
TS-23-057-004-004/010651
(TURUPU PALLI)
|
3623057000NRG24080520230408219
|
08/05/2023
|
Narsamma
|
3623057WL009513
|
Narsamma
|
00415
|
SBIN0020179
|
874
|
874
|
Processed
|
13/05/2023
|
|
1495775950
|
|
GYARA NARASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DEVARAKONDA
|
TS-23-057-004-004/010651
(TURUPU PALLI)
|
3623057000NRG24080520230408220
|
08/05/2023
|
srikanth
|
3623057WL009513
|
srikanth
|
00415
|
SBIN0020179
|
874
|
874
|
Processed
|
12/05/2023
|
|
1495775974
|
|
MR GYARA SRIKANTH SO BALNARI
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEVARAKONDA
|
TS-23-057-004-004/010656
(TURUPU PALLI)
|
3623057000NRG24080520230407500
|
08/05/2023
|
Alevelu
|
3623057WL009499
|
Alevelu
|
00415
|
SBIN0020179
|
899
|
899
|
Processed
|
12/05/2023
|
|
1495775966
|
|
Alevelu
|
GENERAL POST OFFICE(607245)
|
|
148
|
DEVARAKONDA
|
TS-23-057-004-004/010656
(TURUPU PALLI)
|
3623057000NRG24080520230407499
|
08/05/2023
|
Dhasharadha
|
3623057WL009499
|
Dhasharadha
|
00415
|
SBIN0020179
|
899
|
899
|
Processed
|
12/05/2023
|
|
1495776032
|
|
MR KUMBAM DASHARATHA
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEVARAKONDA
|
TS-23-057-004-004/010704
(TURUPU PALLI)
|
3623057000NRG24080520230407047
|
08/05/2023
|
sinduja
|
3623057WL009465
|
sinduja
|
00415
|
SBIN0020179
|
792
|
792
|
Processed
|
12/05/2023
|
|
1495775912
|
|
NAKKA THIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
150
|
DEVARAKONDA
|
TS-23-057-004-004/010704
(TURUPU PALLI)
|
3623057000NRG24080520230407046
|
08/05/2023
|
sreenu
|
3623057WL009465
|
sreenu
|
00415
|
SBIN0020179
|
792
|
792
|
Processed
|
12/05/2023
|
|
1495775935
|
|
NAKKA SREENU NARAYYA
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
151
|
DEVARAKONDA
|
TS-23-057-004-004/010705
(TURUPU PALLI)
|
3623057000NRG24080520230407506
|
08/05/2023
|
paarvatamma
|
3623057WL009499
|
paarvatamma
|
00415
|
SBIN0020179
|
899
|
899
|
Processed
|
12/05/2023
|
|
1495775987
|
|
MRS NAKKA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEVARAKONDA
|
TS-23-057-004-004/010707
(TURUPU PALLI)
|
3623057000NRG24080520230407508
|
08/05/2023
|
venkatamma
|
3623057WL009499
|
venkatamma
|
00415
|
SBIN0020179
|
899
|
899
|
Processed
|
12/05/2023
|
|
1495775894
|
|
MR KONREDDY VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEVARAKONDA
|
TS-23-057-004-004/010719
(TURUPU PALLI)
|
3623057000NRG24080520230408233
|
08/05/2023
|
swathi
|
3623057WL009513
|
swathi
|
00415
|
SBIN0020179
|
874
|
874
|
Processed
|
12/05/2023
|
|
1495775881
|
|
MR MANDA SWATHI
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEVARAKONDA
|
TS-23-057-004-004/010727
(TURUPU PALLI)
|
3623057000NRG24080520230407511
|
08/05/2023
|
thirupathamma
|
3623057WL009499
|
thirupathamma
|
00415
|
SBIN0020179
|
899
|
899
|
Processed
|
12/05/2023
|
|
1495775884
|
|
MS GUNDE THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEVARAKONDA
|
TS-23-057-004-004/010740
(TURUPU PALLI)
|
3623057000NRG24080520230407512
|
08/05/2023
|
thirupathamma
|
3623057WL009499
|
thirupathamma
|
00415
|
SBIN0020179
|
899
|
899
|
Processed
|
12/05/2023
|
|
1495775982
|
|
MRS NAKKA THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEVARAKONDA
|
TS-23-057-004-004/010746
(TURUPU PALLI)
|
3623057000NRG24080520230407514
|
08/05/2023
|
devaiah
|
3623057WL009499
|
devaiah
|
00415
|
SBIN0020179
|
899
|
899
|
Processed
|
12/05/2023
|
|
1495775879
|
|
MR NAGAVARAM DEVAIAH
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEVARAKONDA
|
TS-23-057-004-004/010753
(TURUPU PALLI)
|
3623057000NRG24080520230408241
|
08/05/2023
|
jyothi
|
3623057WL009513
|
jyothi
|
00415
|
SBIN0020179
|
874
|
874
|
Processed
|
12/05/2023
|
|
1495776042
|
|
ETHAPU JYOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
DEVARAKONDA
|
TS-23-057-004-004/010762
(TURUPU PALLI)
|
3623057000NRG24080520230407517
|
08/05/2023
|
yellamma
|
3623057WL009499
|
yellamma
|
00415
|
SBIN0020179
|
899
|
899
|
Processed
|
13/05/2023
|
|
1495775990
|
|
BACCANABONI YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
DEVARAKONDA
|
TS-23-057-004-004/010764
(TURUPU PALLI)
|
3623057000NRG24080520230408244
|
08/05/2023
|
suramma
|
3623057WL009513
|
suramma
|
00415
|
SBIN0020179
|
874
|
874
|
Processed
|
12/05/2023
|
|
1495775890
|
|
MS AKULA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEVARAKONDA
|
TS-23-057-004-004/010785
(TURUPU PALLI)
|
3623057000NRG24080520230407520
|
08/05/2023
|
thirupathaiah
|
3623057WL009499
|
thirupathaiah
|
00415
|
SBIN0020179
|
899
|
899
|
Processed
|
12/05/2023
|
|
1495775988
|
|
THIRUPATHAIAH KUMBHAM
|
CANARA BANK(508532)
|
|
161
|
DEVARAKONDA
|
TS-23-057-004-004/070043
(TURUPU PALLI)
|
3623057000NRG24080520230407056
|
08/05/2023
|
achali
|
3623057WL009465
|
achali
|
00415
|
SBIN0020179
|
792
|
792
|
Processed
|
12/05/2023
|
|
1495775909
|
|
MR KATRAVATH ACHALI
|
STATE BANK OF INDIA(508548)
|
|
162
|
DEVARAKONDA
|
TS-23-057-004-004/070046
(TURUPU PALLI)
|
3623057000NRG24080520230407057
|
08/05/2023
|
Putani
|
3623057WL009465
|
Putani
|
00415
|
SBIN0020179
|
792
|
792
|
Processed
|
13/05/2023
|
|
1495775917
|
|
PATHLAVATH PUTANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
DEVARAKONDA
|
TS-23-057-004-004/070047
(TURUPU PALLI)
|
3623057000NRG24080520230407058
|
08/05/2023
|
Vasya
|
3623057WL009465
|
Vasya
|
00415
|
SBIN0020179
|
792
|
792
|
Processed
|
12/05/2023
|
|
1495775898
|
|
MR PATHLAVATH VASHYA
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEVARAKONDA
|
TS-23-057-004-004/070049
(TURUPU PALLI)
|
3623057000NRG24080520230407059
|
08/05/2023
|
Parsha
|
3623057WL009465
|
Parsha
|
00415
|
SBIN0020179
|
792
|
792
|
Processed
|
12/05/2023
|
|
1495775923
|
|
MR PARISHIYA PATHLAVATH
|
STATE BANK OF INDIA(508548)
|
|
165
|
DEVARAKONDA
|
TS-23-057-004-004/070050
(TURUPU PALLI)
|
3623057000NRG24080520230407062
|
08/05/2023
|
Manjula
|
3623057WL009465
|
Manjula
|
00415
|
SBIN0020179
|
792
|
792
|
Processed
|
12/05/2023
|
|
1495775984
|
|
MRS KORRA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
166
|
DEVARAKONDA
|
TS-23-057-004-004/070050
(TURUPU PALLI)
|
3623057000NRG24080520230407061
|
08/05/2023
|
Surendhar
|
3623057WL009465
|
Surendhar
|
00415
|
SBIN0020179
|
792
|
792
|
Processed
|
13/05/2023
|
|
1495775888
|
|
KORRA SURENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
DEVARAKONDA
|
TS-23-057-004-004/070051
(TURUPU PALLI)
|
3623057000NRG24080520230407063
|
08/05/2023
|
Sujatha
|
3623057WL009465
|
Sujatha
|
00415
|
SBIN0020179
|
528
|
528
|
Processed
|
12/05/2023
|
|
1495775986
|
|
MRS KORRA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
168
|
DEVARAKONDA
|
TS-23-057-004-004/070052
(TURUPU PALLI)
|
3623057000NRG24080520230407064
|
08/05/2023
|
Gamsi
|
3623057WL009465
|
Gamsi
|
00415
|
SBIN0020179
|
792
|
792
|
Processed
|
12/05/2023
|
|
1495775895
|
|
PATHLAVATH GANSI W/O LOKYA
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
169
|
DEVARAKONDA
|
TS-23-057-004-004/070053
(TURUPU PALLI)
|
3623057000NRG24080520230407066
|
08/05/2023
|
Putani
|
3623057WL009465
|
Putani
|
00415
|
SBIN0020179
|
792
|
792
|
Processed
|
13/05/2023
|
|
1495775946
|
|
PATHLAVATH PUTANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DEVARAKONDA
|
TS-23-057-004-004/070054
(TURUPU PALLI)
|
3623057000NRG24080520230407067
|
08/05/2023
|
Sunitha
|
3623057WL009465
|
Sunitha
|
00415
|
SBIN0020179
|
792
|
792
|
Processed
|
12/05/2023
|
|
1495775995
|
|
MRS PATHLAVATH SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145908
|
145908
|
|
|
|
|
|
|
|
|
171
|
DEVARAKONDA
|
TS-23-057-004-004/070052
(TURUPU PALLI)
|
3623057000NRG24080520230407065
|
08/05/2023
|
Seetya
|
3623057WL009465
|
Seetya
|
00415
|
SBIN0021009
|
792
|
792
|
Processed
|
12/05/2023
|
|
1495775877
|
|
MR PATHLAVATH SEETHYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
792
|
792
|
|
|
|
|
|
|
|
|
172
|
DEVARAKONDA
|
TS-23-057-004-004/010472
(TURUPU PALLI)
|
3623057000NRG24080520230407460
|
08/05/2023
|
Laalayya
|
3623057WL009499
|
Laalayya
|
00468
|
UBIN0801135
|
899
|
899
|
Processed
|
12/05/2023
|
|
1495775868
|
|
Lalaayya Godeti
|
GENERAL POST OFFICE(607245)
|
|
173
|
DEVARAKONDA
|
TS-23-057-004-004/010675
(TURUPU PALLI)
|
3623057000NRG24080520230407504
|
08/05/2023
|
PULIGILLA THIRMALRAO
|
3623057WL009499
|
PULIGILLA THIRMALRAO
|
00468
|
UBIN0801135
|
899
|
899
|
Processed
|
12/05/2023
|
|
1495775867
|
|
PULIGILLA TIRUMALA RAO
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1798
|
1798
|
|
|
|
|
|
|
|
|
174
|
DEVARAKONDA
|
TS-23-057-004-004/120065
(TURUPU PALLI)
|
3623057000NRG24080520230407523
|
08/05/2023
|
pongoti bhaskar rao
|
3623057WL009499
|
pongoti bhaskar rao
|
00468
|
UBIN0817228
|
899
|
899
|
Processed
|
12/05/2023
|
|
1495775874
|
|
PONGOTI BHASKAR RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
899
|
899
|
|
|
|
|
|
|
|
|
175
|
DEVARAKONDA
|
TS-23-057-004-004/010072
(TURUPU PALLI)
|
3623057000NRG24080520230407383
|
08/05/2023
|
Pushapalatha
|
3623057WL009499
|
Pushapalatha
|
00684
|
APGV0006291
|
899
|
899
|
Processed
|
12/05/2023
|
|
1495776049
|
|
Mrs. Valavoli Pushpalatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
899
|
899
|
|
|
|
|
|
|
|
|
176
|
DEVARAKONDA
|
TS-23-057-004-004/10801
(TURUPU PALLI)
|
3623057000NRG24080520230407522
|
08/05/2023
|
SERESAWADA YADAMMA
|
3623057WL009499
|
SERESAWADA YADAMMA
|
00688
|
FINO0000001
|
899
|
899
|
Processed
|
12/05/2023
|
|
1495775875
|
|
Seresawada Yadamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
899
|
899
|
|
|
|
|
|
|
|
|
177
|
DEVARAKONDA
|
TS-23-057-004-004/010134
(TURUPU PALLI)
|
3623057000NRG24080520230407388
|
08/05/2023
|
Thirupathayya
|
3623057WL009499
|
Thirupathayya
|
00691
|
IPOS0000001
|
899
|
899
|
Processed
|
13/05/2023
|
|
1495775871
|
|
KUMBHAM THIRUPATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
DEVARAKONDA
|
TS-23-057-004-004/010504
(TURUPU PALLI)
|
3623057000NRG24080520230407033
|
08/05/2023
|
Alivelu
|
3623057WL009465
|
Alivelu
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
13/05/2023
|
|
1495775869
|
|
BEEMANABOINA ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
DEVARAKONDA
|
TS-23-057-004-004/010612
(TURUPU PALLI)
|
3623057000NRG24080520230407495
|
08/05/2023
|
Alivelu
|
3623057WL009499
|
Alivelu
|
00691
|
IPOS0000001
|
899
|
899
|
Processed
|
13/05/2023
|
|
1495775870
|
|
BODDUPALLY ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2590
|
2590
|
|
|
|
|
|
|
|
|
180
|
DEVARAKONDA
|
TS-23-057-004-004/010270
(TURUPU PALLI)
|
3623057000NRG24080520230407414
|
08/05/2023
|
Chamdramma
|
3623057WL009499
|
Chamdramma
|
00710
|
SBIN0000DOP
|
899
|
899
|
Processed
|
12/05/2023
|
|
1495775903
|
|
CHANDRAMMA SEEVARLA
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
181
|
DEVARAKONDA
|
TS-23-057-004-004/010270
(TURUPU PALLI)
|
3623057000NRG24080520230407413
|
08/05/2023
|
Niranjan
|
3623057WL009499
|
Niranjan
|
00710
|
SBIN0000DOP
|
899
|
899
|
Processed
|
12/05/2023
|
|
1495775902
|
|
Niranjan
|
GENERAL POST OFFICE(607245)
|
|
182
|
DEVARAKONDA
|
TS-23-057-004-004/010405
(TURUPU PALLI)
|
3623057000NRG24080520230407445
|
08/05/2023
|
Vemkatayya
|
3623057WL009499
|
Vemkatayya
|
00710
|
SBIN0000DOP
|
899
|
899
|
Processed
|
12/05/2023
|
|
1495775904
|
|
MR BACHANAVONI VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
183
|
DEVARAKONDA
|
TS-23-057-004-004/010420
(TURUPU PALLI)
|
3623057000NRG24080520230407448
|
08/05/2023
|
Jamgamma
|
3623057WL009499
|
Jamgamma
|
00710
|
SBIN0000DOP
|
899
|
899
|
Processed
|
12/05/2023
|
|
1495775905
|
|
PAVIRALA JANGAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
DEVARAKONDA
|
TS-23-057-004-004/010707
(TURUPU PALLI)
|
3623057000NRG24080520230407507
|
08/05/2023
|
venkataiah
|
3623057WL009499
|
venkataiah
|
00710
|
SBIN0000DOP
|
899
|
899
|
Processed
|
12/05/2023
|
|
1495775906
|
|
Konreddy Venkataiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4495
|
4495
|
|
|
|
|
|
|
|
|
185
|
DEVARAKONDA
|
TS-23-057-004-004/010017
(TURUPU PALLI)
|
3623057000NRG24080520230407375
|
08/05/2023
|
venkatiah
|
3623057WL009499
|
venkatiah
|
00713
|
HDFC0CPCUBL
|
899
|
899
|
Processed
|
12/05/2023
|
|
1495775872
|
|
VENKATAIAH KUMBHAM
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
186
|
DEVARAKONDA
|
TS-23-057-004-004/010133
(TURUPU PALLI)
|
3623057000NRG24080520230407386
|
08/05/2023
|
Yaadayya
|
3623057WL009499
|
Yaadayya
|
00713
|
HDFC0CPCUBL
|
899
|
899
|
Processed
|
12/05/2023
|
|
1495775866
|
|
KUMBAM YADAIAH
|
UNION BANK OF INDIA(508500)
|
|
187
|
DEVARAKONDA
|
TS-23-057-004-004/010512
(TURUPU PALLI)
|
3623057000NRG24080520230407035
|
08/05/2023
|
Limgayya
|
3623057WL009465
|
Limgayya
|
00713
|
HDFC0CPCUBL
|
792
|
792
|
Processed
|
12/05/2023
|
|
1495775873
|
|
NAKKA LINGAIAH N.VEERAIAH
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2590
|
2590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163460
|
163460
|
|
|
|
|
|
|
|