Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:18:53 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : DEVARAKONDA
Fto No. : TS3623057_080523APB_FTO_47040
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-23-057-004-004/010314
(TURUPU PALLI) 		3623057000NRG24080520230406980 08/05/2023 lavanya 3623057WL009465 lavanya 00045 BARB0MIRYAL 792 792 Processed 12/05/2023 1495167621 MOTAMARI LAVANYA BANK OF BARODA(606985)
SubTotal 792 792
2 DEVARAKONDA TS-23-057-004-004/010431
(TURUPU PALLI) 		3623057000NRG24080520230407018 08/05/2023 chandra shekar 3623057WL009465 chandra shekar 00048 BKID0008677 792 792 Processed 12/05/2023 1495167586 ENNAMALLA CHANDRA SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 DEVARAKONDA TS-23-057-042-001/120163
(KACHARAM) 		3623057000NRG24080520230408742 08/05/2023 swapna 3623057WL009520 swapna 00048 BKID0008677 283 283 Processed 12/05/2023 1495167587 Mrs. Surakarapu Swapna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1075 1075
4 DEVARAKONDA TS-23-057-004-004/010761
(TURUPU PALLI) 		3623057000NRG24080520230407050 08/05/2023 ganesh 3623057WL009465 ganesh 00415 SBIN0020071 792 792 Processed 12/05/2023 1495167635 MR NUNE GANESH STATE BANK OF INDIA(508548)
SubTotal 792 792
5 DEVARAKONDA TS-23-057-004-004/010003
(TURUPU PALLI) 		3623057000NRG24080520230406928 08/05/2023 prabudas 3623057WL009465 prabudas 00415 SBIN0020179 792 792 Processed 12/05/2023 1495167638 prabudas Gadari Gadari GENERAL POST OFFICE(607245)
6 DEVARAKONDA TS-23-057-004-004/010008
(TURUPU PALLI) 		3623057000NRG24080520230406929 08/05/2023 Sampurna 3623057WL009465 Sampurna 00415 SBIN0020179 792 792 Processed 12/05/2023 1495167497 MRS GADARI SAMPURNA STATE BANK OF INDIA(508548)
7 DEVARAKONDA TS-23-057-004-004/010014
(TURUPU PALLI) 		3623057000NRG24080520230406930 08/05/2023 Anamda 3623057WL009465 Anamda 00415 SBIN0020179 792 792 Processed 12/05/2023 1495167496 MRS NUNE ANANDA STATE BANK OF INDIA(508548)
8 DEVARAKONDA TS-23-057-004-004/010014
(TURUPU PALLI) 		3623057000NRG24080520230406931 08/05/2023 lakshwamma 3623057WL009465 lakshwamma 00415 SBIN0020179 792 792 Processed 12/05/2023 1495167489 MRS LACHAMMA NUNE STATE BANK OF INDIA(508548)
9 DEVARAKONDA TS-23-057-004-004/010021
(TURUPU PALLI) 		3623057000NRG24080520230406932 08/05/2023 Amjamma 3623057WL009465 Amjamma 00415 SBIN0020179 792 792 Processed 12/05/2023 1495167498 MRS YENNIMALLA ANJAMMA STATE BANK OF INDIA(508548)
10 DEVARAKONDA TS-23-057-004-004/010022
(TURUPU PALLI) 		3623057000NRG24080520230406933 08/05/2023 Raamaswaami 3623057WL009465 Raamaswaami 00415 SBIN0020179 792 792 Processed 12/05/2023 1495167640 MR BANGARU RAMASWAMI STATE BANK OF INDIA(508548)
11 DEVARAKONDA TS-23-057-004-004/010022
(TURUPU PALLI) 		3623057000NRG24080520230406934 08/05/2023 Sampatamma 3623057WL009465 Sampatamma 00415 SBIN0020179 792 792 Processed 12/05/2023 1495167494 MRS SAMPATHAMMA BANGARU STATE BANK OF INDIA(508548)
12 DEVARAKONDA TS-23-057-004-004/010038
(TURUPU PALLI) 		3623057000NRG24080520230406938 08/05/2023 Aliveu 3623057WL009465 Aliveu 00415 SBIN0020179 792 792 Processed 12/05/2023 1495167505 MRS MANDALA ALIVELU STATE BANK OF INDIA(508548)
13 DEVARAKONDA TS-23-057-004-004/010041
(TURUPU PALLI) 		3623057000NRG24080520230406939 08/05/2023 Nagamanni 3623057WL009465 Nagamanni 00415 SBIN0020179 660 660 Processed 12/05/2023 1495167511 MRS NUNE NAGAMANI STATE BANK OF INDIA(508548)
14 DEVARAKONDA TS-23-057-004-004/010052
(TURUPU PALLI) 		3623057000NRG24080520230406940 08/05/2023 Raamulamma 3623057WL009465 Raamulamma 00415 SBIN0020179 792 792 Processed 12/05/2023 1495167480 MRS BANGARI RAMULAMMA STATE BANK OF INDIA(508548)
15 DEVARAKONDA TS-23-057-004-004/010180
(TURUPU PALLI) 		3623057000NRG24080520230406943 08/05/2023 Achari 3623057WL009465 Achari 00415 SBIN0020179 792 792 Processed 12/05/2023 1495167495 Nune Achari FINO PAYMENTS BANK LTD(608001)
16 DEVARAKONDA TS-23-057-004-004/010185
(TURUPU PALLI) 		3623057000NRG24080520230406945 08/05/2023 Achamma 3623057WL009465 Achamma 00415 SBIN0020179 792 792 Processed 12/05/2023 1495167484 BANGARU ACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 DEVARAKONDA TS-23-057-004-004/010185
(TURUPU PALLI) 		3623057000NRG24080520230406944 08/05/2023 Prakash 3623057WL009465 Prakash 00415 SBIN0020179 792 792 Processed 12/05/2023 1495167510 MR BANGARU PRAKASH STATE BANK OF INDIA(508548)
18 DEVARAKONDA TS-23-057-004-004/010185
(TURUPU PALLI) 		3623057000NRG24080520230406946 08/05/2023 radhika 3623057WL009465 radhika 00415 SBIN0020179 792 792 Processed 12/05/2023 1495167500 BANGARI RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
19 DEVARAKONDA TS-23-057-004-004/010189
(TURUPU PALLI) 		3623057000NRG24080520230406948 08/05/2023 Parvatamma 3623057WL009465 Parvatamma 00415 SBIN0020179 792 792 Processed 12/05/2023 1495167513 MRS NOONE PARVATHAMMA STATE BANK OF INDIA(508548)
20 DEVARAKONDA TS-23-057-004-004/010189
(TURUPU PALLI) 		3623057000NRG24080520230406947 08/05/2023 Vemkatayya 3623057WL009465 Vemkatayya 00415 SBIN0020179 792 792 Processed 12/05/2023 1495167512 MRS NUNE VENKATAIAH STATE BANK OF INDIA(508548)
21 DEVARAKONDA TS-23-057-004-004/010190
(TURUPU PALLI) 		3623057000NRG24080520230406949 08/05/2023 Vishnu 3623057WL009465 Vishnu 00415 SBIN0020179 660 660 Processed 12/05/2023 1495167519 YENIMALLA VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
22 DEVARAKONDA TS-23-057-004-004/010191
(TURUPU PALLI) 		3623057000NRG24080520230406950 08/05/2023 Aluvalu 3623057WL009465 Aluvalu 00415 SBIN0020179 792 792 Processed 12/05/2023 1495167616 MR YENIMALLA ALWAL STATE BANK OF INDIA(508548)
23 DEVARAKONDA TS-23-057-004-004/010191
(TURUPU PALLI) 		3623057000NRG24080520230406951 08/05/2023 Jamgamma 3623057WL009465 Jamgamma 00415 SBIN0020179 792 792 Processed 12/05/2023 1495167491 YENIMALLA JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 DEVARAKONDA TS-23-057-004-004/010218
(TURUPU PALLI) 		3623057000NRG24080520230406953 08/05/2023 Saidamma 3623057WL009465 Saidamma 00415 SBIN0020179 792 792 Processed 12/05/2023 1495167503 Saidamma GENERAL POST OFFICE(607245)
25 DEVARAKONDA TS-23-057-004-004/010219
(TURUPU PALLI) 		3623057000NRG24080520230406955 08/05/2023 Vemkatamma 3623057WL009465 Vemkatamma 00415 SBIN0020179 792 792 Processed 12/05/2023 1495167619 Venkatamma GENERAL POST OFFICE(607245)
26 DEVARAKONDA TS-23-057-004-004/010219
(TURUPU PALLI) 		3623057000NRG24080520230406954 08/05/2023 Vemkatayya 3623057WL009465 Vemkatayya 00415 SBIN0020179 792 792 Processed 12/05/2023 1495167475 MR ENIMALA VENKATAIAH STATE BANK OF INDIA(508548)
27 DEVARAKONDA TS-23-057-004-004/010220
(TURUPU PALLI) 		3623057000NRG24080520230406956 08/05/2023 Raamulamma 3623057WL009465 Raamulamma 00415 SBIN0020179 792 792 Processed 12/05/2023 1495167493 MRS CHINDI RAMULAMMA STATE BANK OF INDIA(508548)
28 DEVARAKONDA TS-23-057-004-004/010236
(TURUPU PALLI) 		3623057000NRG24080520230406959 08/05/2023 Lakshamma 3623057WL009465 Lakshamma 00415 SBIN0020179 792 792 Processed 12/05/2023 1495167508 MS NUNE LAXMAMMA STATE BANK OF INDIA(508548)
29 DEVARAKONDA TS-23-057-004-004/010283
(TURUPU PALLI) 		3623057000NRG24080520230406964 08/05/2023 sai kiran 3623057WL009465 sai kiran 00415 SBIN0020179 528 528 Processed 12/05/2023 1495167516 MR YENIMALLA SAI KIRAN STATE BANK OF INDIA(508548)
30 DEVARAKONDA TS-23-057-004-004/010295
(TURUPU PALLI) 		3623057000NRG24080520230406968 08/05/2023 soumya 3623057WL009465 soumya 00415 SBIN0020179 792 792 Processed 12/05/2023 1495167514 NUTHANAGANTI SOUMYA INDIA POST PAYMENTS BANK LIMITED(508528)
31 DEVARAKONDA TS-23-057-004-004/010295
(TURUPU PALLI) 		3623057000NRG24080520230406967 08/05/2023 Vemkatesh 3623057WL009465 Vemkatesh 00415 SBIN0020179 792 792 Processed 12/05/2023 1495167636 NUTHANAGANTI VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
32 DEVARAKONDA TS-23-057-004-004/010303
(TURUPU PALLI) 		3623057000NRG24080520230406970 08/05/2023 Renamma 3623057WL009465 Renamma 00415 SBIN0020179 792 792 Processed 12/05/2023 1495167486 MRS RENAMMA YENIMALLA STATE BANK OF INDIA(508548)
33 DEVARAKONDA TS-23-057-004-004/010303
(TURUPU PALLI) 		3623057000NRG24080520230406971 08/05/2023 Vemkatayya 3623057WL009465 Vemkatayya 00415 SBIN0020179 660 660 Processed 12/05/2023 1495167474 MR VENKATAIAH YENIMALLA STATE BANK OF INDIA(508548)
34 DEVARAKONDA TS-23-057-004-004/010304
(TURUPU PALLI) 		3623057000NRG24080520230406972 08/05/2023 Shamtamma 3623057WL009465 Shamtamma 00415 SBIN0020179 660 660 Processed 12/05/2023 1495167639 NUNE SHANTHAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
35 DEVARAKONDA TS-23-057-004-004/010308
(TURUPU PALLI) 		3623057000NRG24080520230406975 08/05/2023 Pravenu 3623057WL009465 Pravenu 00415 SBIN0020179 792 792 Processed 12/05/2023 1495167478 Yenimalla Praveen FINO PAYMENTS BANK LTD(608001)
36 DEVARAKONDA TS-23-057-004-004/010308
(TURUPU PALLI) 		3623057000NRG24080520230406974 08/05/2023 Vemkatamma 3623057WL009465 Vemkatamma 00415 SBIN0020179 792 792 Processed 12/05/2023 1495167628 MS ANNIMALLA VENKATAMMA WO VENKKAIAH A STATE BANK OF INDIA(508548)
37 DEVARAKONDA TS-23-057-004-004/010311
(TURUPU PALLI) 		3623057000NRG24080520230406977 08/05/2023 Lakshmi Devi 3623057WL009465 Lakshmi Devi 00415 SBIN0020179 792 792 Processed 12/05/2023 1495167637 YENNAMALLA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 DEVARAKONDA TS-23-057-004-004/010311
(TURUPU PALLI) 		3623057000NRG24080520230406976 08/05/2023 Raama Swaami 3623057WL009465 Raama Swaami 00415 SBIN0020179 792 792 Processed 12/05/2023 1495167631 MR YENNAMALLA RAMASWAMY SO VENKAIAH Y STATE BANK OF INDIA(508548)
39 DEVARAKONDA TS-23-057-004-004/010312
(TURUPU PALLI) 		3623057000NRG24080520230406978 08/05/2023 Elamma 3623057WL009465 Elamma 00415 SBIN0020179 792 792 Processed 12/05/2023 1495167614 MR ENNIMALLA ELLAMMA STATE BANK OF INDIA(508548)
40 DEVARAKONDA TS-23-057-004-004/010315
(TURUPU PALLI) 		3623057000NRG24080520230406982 08/05/2023 Narsamma 3623057WL009465 Narsamma 00415 SBIN0020179 660 660 Processed 12/05/2023 1495167499 Narsamma Nune GENERAL POST OFFICE(607245)
41 DEVARAKONDA TS-23-057-004-004/010316
(TURUPU PALLI) 		3623057000NRG24080520230406983 08/05/2023 Lakshayya 3623057WL009465 Lakshayya 00415 SBIN0020179 792 792 Processed 12/05/2023 1495167492 MR LAXMAIAH NUNE STATE BANK OF INDIA(508548)
42 DEVARAKONDA TS-23-057-004-004/010320
(TURUPU PALLI) 		3623057000NRG24080520230406987 08/05/2023 sruthi 3623057WL009465 sruthi 00415 SBIN0020179 792 792 Processed 12/05/2023 1495167613 PAMBALI SRUTHI BANK OF BARODA(606985)
43 DEVARAKONDA TS-23-057-004-004/010320
(TURUPU PALLI) 		3623057000NRG24080520230406986 08/05/2023 Sugunamma 3623057WL009465 Sugunamma 00415 SBIN0020179 792 792 Processed 12/05/2023 1495167506 MRS PAMBALI SUGUNAMMA STATE BANK OF INDIA(508548)
44 DEVARAKONDA TS-23-057-004-004/010322
(TURUPU PALLI) 		3623057000NRG24080520230406988 08/05/2023 Amjamma 3623057WL009465 Amjamma 00415 SBIN0020179 792 792 Processed 12/05/2023 1495167617 MR VALLAVORU ANJAMMA STATE BANK OF INDIA(508548)
45 DEVARAKONDA TS-23-057-004-004/010322
(TURUPU PALLI) 		3623057000NRG24080520230406989 08/05/2023 Amjayya 3623057WL009465 Amjayya 00415 SBIN0020179 792 792 Processed 12/05/2023 1495167502 MR VALLAVOJU ANJAIAH STATE BANK OF INDIA(508548)
46 DEVARAKONDA TS-23-057-004-004/010331
(TURUPU PALLI) 		3623057000NRG24080520230406992 08/05/2023 Manamma 3623057WL009465 Manamma 00415 SBIN0020179 792 792 Rejected 12/05/2023 1495167490 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 DEVARAKONDA TS-23-057-004-004/010331
(TURUPU PALLI) 		3623057000NRG24080520230406991 08/05/2023 Vemkatayya 3623057WL009465 Vemkatayya 00415 SBIN0020179 792 792 Processed 12/05/2023 1495167630 Venkataiah Nune GENERAL POST OFFICE(607245)
48 DEVARAKONDA TS-23-057-004-004/010336
(TURUPU PALLI) 		3623057000NRG24080520230406994 08/05/2023 Vemkatamma 3623057WL009465 Vemkatamma 00415 SBIN0020179 792 792 Processed 12/05/2023 1495167520 MRS NUNE VENKATAMMA STATE BANK OF INDIA(508548)
49 DEVARAKONDA TS-23-057-004-004/010338
(TURUPU PALLI) 		3623057000NRG24080520230406996 08/05/2023 Prema 3623057WL009465 Prema 00415 SBIN0020179 792 792 Processed 12/05/2023 1495167515 MRS PREMA NUNE STATE BANK OF INDIA(508548)
50 DEVARAKONDA TS-23-057-004-004/010340
(TURUPU PALLI) 		3623057000NRG24080520230406998 08/05/2023 Chittemma 3623057WL009465 Chittemma 00415 SBIN0020179 660 660 Processed 12/05/2023 1495167641 NUNE CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 DEVARAKONDA TS-23-057-004-004/010340
(TURUPU PALLI) 		3623057000NRG24080520230407000 08/05/2023 kiran 3623057WL009465 kiran 00415 SBIN0020179 792 792 Processed 12/05/2023 1495167618 NUNE KIRAN BANK OF BARODA(606985)
52 DEVARAKONDA TS-23-057-004-004/010340
(TURUPU PALLI) 		3623057000NRG24080520230406999 08/05/2023 Srikanthu 3623057WL009465 Srikanthu 00415 SBIN0020179 792 792 Processed 12/05/2023 1495167481 MR SRIKANTH NUNE STATE BANK OF INDIA(508548)
53 DEVARAKONDA TS-23-057-004-004/010342
(TURUPU PALLI) 		3623057000NRG24080520230407001 08/05/2023 Pushpalata 3623057WL009465 Pushpalata 00415 SBIN0020179 792 792 Processed 12/05/2023 1495167633 YENNIMALLA PUSHPALATHA UNION BANK OF INDIA(508500)
54 DEVARAKONDA TS-23-057-004-004/010354
(TURUPU PALLI) 		3623057000NRG24080520230407003 08/05/2023 Bucchayya 3623057WL009465 Bucchayya 00415 SBIN0020179 792 792 Processed 12/05/2023 1495167483 MR BANGARU BUCHAIAH STATE BANK OF INDIA(508548)
55 DEVARAKONDA TS-23-057-004-004/010359
(TURUPU PALLI) 		3623057000NRG24080520230407005 08/05/2023 Ellamma 3623057WL009465 Ellamma 00415 SBIN0020179 792 792 Processed 12/05/2023 1495167485 YENNIMALLA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 DEVARAKONDA TS-23-057-004-004/010363
(TURUPU PALLI) 		3623057000NRG24080520230407006 08/05/2023 Saritha 3623057WL009465 Saritha 00415 SBIN0020179 528 528 Processed 12/05/2023 1495167518 MRS SARITHA YENIMALLA STATE BANK OF INDIA(508548)
57 DEVARAKONDA TS-23-057-004-004/010390
(TURUPU PALLI) 		3623057000NRG24080520230407010 08/05/2023 Kallamma 3623057WL009465 Kallamma 00415 SBIN0020179 792 792 Processed 12/05/2023 1495167507 MRS KALAMMA GORETI STATE BANK OF INDIA(508548)
58 DEVARAKONDA TS-23-057-004-004/010398
(TURUPU PALLI) 		3623057000NRG24080520230407013 08/05/2023 Gelvamma 3623057WL009465 Gelvamma 00415 SBIN0020179 792 792 Processed 12/05/2023 1495167476 Gelvamma Nune GENERAL POST OFFICE(607245)
59 DEVARAKONDA TS-23-057-004-004/010398
(TURUPU PALLI) 		3623057000NRG24080520230407012 08/05/2023 Krushnayya 3623057WL009465 Krushnayya 00415 SBIN0020179 792 792 Processed 12/05/2023 1495167634 NUNE KRISHNAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
60 DEVARAKONDA TS-23-057-004-004/010398
(TURUPU PALLI) 		3623057000NRG24080520230407014 08/05/2023 mallesh 3623057WL009465 mallesh 00415 SBIN0020179 792 792 Processed 12/05/2023 1495167615 Mr. T MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 DEVARAKONDA TS-23-057-004-004/010431
(TURUPU PALLI) 		3623057000NRG24080520230407016 08/05/2023 Vemkatayya 3623057WL009465 Vemkatayya 00415 SBIN0020179 792 792 Processed 12/05/2023 1495167523 MR YENNAMALLA VENKATAIAH STATE BANK OF INDIA(508548)
62 DEVARAKONDA TS-23-057-004-004/010431
(TURUPU PALLI) 		3623057000NRG24080520230407017 08/05/2023 Yadamma 3623057WL009465 Yadamma 00415 SBIN0020179 792 792 Processed 12/05/2023 1495167509 MRS YADAMMA YENNAMALLA STATE BANK OF INDIA(508548)
63 DEVARAKONDA TS-23-057-004-004/010433
(TURUPU PALLI) 		3623057000NRG24080520230407019 08/05/2023 Marila 3623057WL009465 Marila 00415 SBIN0020179 528 528 Processed 12/05/2023 1495167488 Marila Yenimalla GENERAL POST OFFICE(607245)
64 DEVARAKONDA TS-23-057-004-004/010433
(TURUPU PALLI) 		3623057000NRG24080520230407020 08/05/2023 Vemkatayya 3623057WL009465 Vemkatayya 00415 SBIN0020179 528 528 Processed 12/05/2023 1495167629 MR ENNAMALLA VENKATAIAH STATE BANK OF INDIA(508548)
65 DEVARAKONDA TS-23-057-004-004/010458
(TURUPU PALLI) 		3623057000NRG24080520230407029 08/05/2023 Lakshmamma 3623057WL009465 Lakshmamma 00415 SBIN0020179 792 792 Processed 12/05/2023 1495167521 MRS YENIMALLA LAXMAMMA STATE BANK OF INDIA(508548)
66 DEVARAKONDA TS-23-057-004-004/010593
(TURUPU PALLI) 		3623057000NRG24080520230407038 08/05/2023 Sathaiah 3623057WL009465 Sathaiah 00415 SBIN0020179 792 792 Processed 12/05/2023 1495167632 MR PENDALA SATHYANARAYNA RAO P STATE BANK OF INDIA(508548)
67 DEVARAKONDA TS-23-057-004-004/010617
(TURUPU PALLI) 		3623057000NRG24080520230407040 08/05/2023 prathusha 3623057WL009465 prathusha 00415 SBIN0020179 792 792 Processed 12/05/2023 1495167501 MRS YENNIAMALLA PRATHYUSHA STATE BANK OF INDIA(508548)
68 DEVARAKONDA TS-23-057-004-004/010642
(TURUPU PALLI) 		3623057000NRG24080520230407041 08/05/2023 jAIPAAL 3623057WL009465 jAIPAAL 00415 SBIN0020179 792 792 Processed 12/05/2023 1495167482 ENNIMALLA JAIPAL VENKATAIAH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
69 DEVARAKONDA TS-23-057-004-004/010683
(TURUPU PALLI) 		3623057000NRG24080520230407043 08/05/2023 veMkatamma 3623057WL009465 veMkatamma 00415 SBIN0020179 396 396 Processed 12/05/2023 1495167504 MRS KALE VEMNKATAMMA STATE BANK OF INDIA(508548)
70 DEVARAKONDA TS-23-057-004-004/010778
(TURUPU PALLI) 		3623057000NRG24080520230407052 08/05/2023 Ashirvaadam 3623057WL009465 Ashirvaadam 00415 SBIN0020179 792 792 Processed 12/05/2023 1495167517 MR MOTAMARI ASIRVADAM STATE BANK OF INDIA(508548)
71 DEVARAKONDA TS-23-057-004-004/010778
(TURUPU PALLI) 		3623057000NRG24080520230407051 08/05/2023 Jayamma 3623057WL009465 Jayamma 00415 SBIN0020179 792 792 Processed 12/05/2023 1495167487 MOTAMARI JAYAMMA FINO PAYMENTS BANK LTD(608001)
72 DEVARAKONDA TS-23-057-004-004/010792
(TURUPU PALLI) 		3623057000NRG24080520230407054 08/05/2023 kiran 3623057WL009465 kiran 00415 SBIN0020179 792 792 Processed 12/05/2023 1495167477 YENNIMALLA KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
73 DEVARAKONDA TS-23-057-042-001/120127
(KACHARAM) 		3623057000NRG24080520230408721 08/05/2023 Venkatamma 3623057WL009520 Venkatamma 00415 SBIN0020179 424 424 Processed 12/05/2023 1495167479 MRS VENKATAMMA AMBOJU STATE BANK OF INDIA(508548)
74 DEVARAKONDA TS-23-057-061-001/010152
(PATHLAVATH THANDA (P)) 		3623057000NRG24080520230408060 08/05/2023 arun 3623057WL009512 arun 00415 SBIN0020179 873 873 Processed 12/05/2023 1495167522 MR VANKUNAVATH ARUN STATE BANK OF INDIA(508548)
SubTotal 52909 52909
75 DEVARAKONDA TS-23-057-004-004/010789
(TURUPU PALLI) 		3623057000NRG24080520230407053 08/05/2023 ashwini 3623057WL009465 ashwini 00415 SBIN0021267 792 792 Processed 12/05/2023 1495167620 Boddupally Ashwini BANK OF BARODA(606985)
SubTotal 792 792
76 DEVARAKONDA TS-23-057-042-001/120004
(KACHARAM) 		3623057000NRG24080520230408670 08/05/2023 Jangamma 3623057WL009520 Jangamma 00415 SBIN0RRAPGB 707 707 Processed 12/05/2023 1495167569 Mrs. JAKKULA JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 DEVARAKONDA TS-23-057-042-001/120097
(KACHARAM) 		3623057000NRG24080520230408710 08/05/2023 Lacchamma 3623057WL009520 Lacchamma 00415 SBIN0RRAPGB 424 424 Processed 12/05/2023 1495167538 Mrs. AMBOJU LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 DEVARAKONDA TS-23-057-042-001/120242
(KACHARAM) 		3623057000NRG24080520230408747 08/05/2023 Lingamma 3623057WL009520 Lingamma 00415 SBIN0RRAPGB 424 424 Processed 12/05/2023 1495167534 Mrs. AMBOJU LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1555 1555
79 DEVARAKONDA TS-23-057-004-004/010314
(TURUPU PALLI) 		3623057000NRG24080520230406979 08/05/2023 Anitha 3623057WL009465 Anitha 00468 UBIN0801135 792 792 Processed 12/05/2023 1495167559 PAMBALA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
80 DEVARAKONDA TS-23-057-004-004/010337
(TURUPU PALLI) 		3623057000NRG24080520230406995 08/05/2023 Mariyamma 3623057WL009465 Mariyamma 00468 UBIN0801135 792 792 Processed 12/05/2023 1495167557 GORATI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 DEVARAKONDA TS-23-057-042-001/120004
(KACHARAM) 		3623057000NRG24080520230408669 08/05/2023 Anjayya 3623057WL009520 Anjayya 00468 UBIN0801135 566 566 Processed 12/05/2023 1495167558 JAKKULA ANJAIAH UNION BANK OF INDIA(508500)
82 DEVARAKONDA TS-23-057-042-001/120029
(KACHARAM) 		3623057000NRG24080520230408684 08/05/2023 Venkatamma 3623057WL009520 Venkatamma 00468 UBIN0801135 849 849 Processed 12/05/2023 1495167560 Mrs. MUDIGONDA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 DEVARAKONDA TS-23-057-042-001/120050
(KACHARAM) 		3623057000NRG24080520230408696 08/05/2023 Chennamma 3623057WL009520 Chennamma 00468 UBIN0801135 707 707 Processed 12/05/2023 1495167556 VANKESWARAPU CHENNAIAH BANK OF BARODA(606985)
SubTotal 3706 3706
84 DEVARAKONDA TS-23-057-061-001/010156
(PATHLAVATH THANDA (P)) 		3623057000NRG24080520230408061 08/05/2023 Raju 3623057WL009512 Raju 00468 UBIN0803529 437 437 Processed 12/05/2023 1495167612 VANKUNAVATH RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 437 437
85 DEVARAKONDA TS-23-057-004-004/010322
(TURUPU PALLI) 		3623057000NRG24080520230406990 08/05/2023 prashanth 3623057WL009465 prashanth 00468 UBIN0812455 792 792 Processed 12/05/2023 1495167611 VALLAVOJU PRASHANTH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 792 792
86 DEVARAKONDA TS-23-057-042-001/010262
(KACHARAM) 		3623057000NRG24080520230408666 08/05/2023 Saalamma 3623057WL009520 Saalamma 00684 APGV0006237 849 849 Processed 12/05/2023 1495167571 Mrs. NOMULA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 DEVARAKONDA TS-23-057-042-001/120002
(KACHARAM) 		3623057000NRG24080520230408668 08/05/2023 Lakshmi Devamma 3623057WL009520 Lakshmi Devamma 00684 APGV0006237 849 849 Processed 12/05/2023 1495167579 Mrs. MUDIGONDA LAKSHMIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 DEVARAKONDA TS-23-057-042-001/120011
(KACHARAM) 		3623057000NRG24080520230408671 08/05/2023 Lingamma 3623057WL009520 Lingamma 00684 APGV0006237 707 707 Processed 12/05/2023 1495167547 Mrs. AMBOJU LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 DEVARAKONDA TS-23-057-042-001/120014
(KACHARAM) 		3623057000NRG24080520230408673 08/05/2023 Arunamma 3623057WL009520 Arunamma 00684 APGV0006237 424 424 Processed 12/05/2023 1495167539 Mrs. ARUNAMMA MUDIGONDA W O LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 DEVARAKONDA TS-23-057-042-001/120015
(KACHARAM) 		3623057000NRG24080520230408674 08/05/2023 Devamma 3623057WL009520 Devamma 00684 APGV0006237 566 566 Processed 12/05/2023 1495167573 Mrs. MUDIGONDA DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 DEVARAKONDA TS-23-057-042-001/120021
(KACHARAM) 		3623057000NRG24080520230408676 08/05/2023 Jangayya 3623057WL009520 Jangayya 00684 APGV0006237 707 707 Processed 12/05/2023 1495167529 MUDIGONDA JANGAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
92 DEVARAKONDA TS-23-057-042-001/120022
(KACHARAM) 		3623057000NRG24080520230408677 08/05/2023 Idamma 3623057WL009520 Idamma 00684 APGV0006237 566 566 Processed 12/05/2023 1495167541 Mrs. BATTHULA IDDAMMA W O EDDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 DEVARAKONDA TS-23-057-042-001/120023
(KACHARAM) 		3623057000NRG24080520230408678 08/05/2023 Nirmala 3623057WL009520 Nirmala 00684 APGV0006237 566 566 Processed 12/05/2023 1495167574 Mr. MUDIGONDA NIRMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 DEVARAKONDA TS-23-057-042-001/120024
(KACHARAM) 		3623057000NRG24080520230408680 08/05/2023 Anjamma 3623057WL009520 Anjamma 00684 APGV0006237 566 566 Processed 12/05/2023 1495167570 Mrs. MUDIGONDA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 DEVARAKONDA TS-23-057-042-001/120024
(KACHARAM) 		3623057000NRG24080520230408679 08/05/2023 Ratnayya 3623057WL009520 Ratnayya 00684 APGV0006237 424 424 Processed 12/05/2023 1495167610 Mr. MUDIGONDA RATNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 DEVARAKONDA TS-23-057-042-001/120026
(KACHARAM) 		3623057000NRG24080520230408681 08/05/2023 Jayamma 3623057WL009520 Jayamma 00684 APGV0006237 141 141 Processed 12/05/2023 1495167531 MUDIGONDA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 DEVARAKONDA TS-23-057-042-001/120029
(KACHARAM) 		3623057000NRG24080520230408685 08/05/2023 Premsagar 3623057WL009520 Premsagar 00684 APGV0006237 849 849 Processed 12/05/2023 1495167585 MUDIGONDA PREMSAGAR THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
98 DEVARAKONDA TS-23-057-042-001/120032
(KACHARAM) 		3623057000NRG24080520230408687 08/05/2023 Kaashamma 3623057WL009520 Kaashamma 00684 APGV0006237 707 707 Processed 12/05/2023 1495167578 Mrs. MUDIGONDA KASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 DEVARAKONDA TS-23-057-042-001/120032
(KACHARAM) 		3623057000NRG24080520230408686 08/05/2023 Yaakub 3623057WL009520 Yaakub 00684 APGV0006237 707 707 Processed 12/05/2023 1495167609 Mr. MUDIGONDA YAKOB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 DEVARAKONDA TS-23-057-042-001/120036
(KACHARAM) 		3623057000NRG24080520230408689 08/05/2023 Lacchamma 3623057WL009520 Lacchamma 00684 APGV0006237 424 424 Processed 12/05/2023 1495167545 Mrs. BATHULA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 DEVARAKONDA TS-23-057-042-001/120039
(KACHARAM) 		3623057000NRG24080520230408691 08/05/2023 Sattamma 3623057WL009520 Sattamma 00684 APGV0006237 707 707 Processed 12/05/2023 1495167567 Mrs. BINGI SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 DEVARAKONDA TS-23-057-042-001/120044
(KACHARAM) 		3623057000NRG24080520230408692 08/05/2023 Sushamma 3623057WL009520 Sushamma 00684 APGV0006237 424 424 Processed 12/05/2023 1495167530 Mrs. MUDIGONDA SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 DEVARAKONDA TS-23-057-042-001/120045
(KACHARAM) 		3623057000NRG24080520230408693 08/05/2023 Sulthan 3623057WL009520 Sulthan 00684 APGV0006237 566 566 Processed 12/05/2023 1495167540 Miss. BODDUPALLE SULTHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 DEVARAKONDA TS-23-057-042-001/120048
(KACHARAM) 		3623057000NRG24080520230408694 08/05/2023 Yashoda 3623057WL009520 Yashoda 00684 APGV0006237 849 849 Processed 12/05/2023 1495167577 Mrs. MUDIGONDA YASODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 DEVARAKONDA TS-23-057-042-001/120049
(KACHARAM) 		3623057000NRG24080520230408695 08/05/2023 Jayamma 3623057WL009520 Jayamma 00684 APGV0006237 707 707 Processed 12/05/2023 1495167553 Miss. OGGULA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 DEVARAKONDA TS-23-057-042-001/120051
(KACHARAM) 		3623057000NRG24080520230408697 08/05/2023 Kalamma 3623057WL009520 Kalamma 00684 APGV0006237 707 707 Processed 12/05/2023 1495167544 Mrs. MUDIGONDA KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 DEVARAKONDA TS-23-057-042-001/120051
(KACHARAM) 		3623057000NRG24080520230408698 08/05/2023 Salaiah 3623057WL009520 Salaiah 00684 APGV0006237 707 707 Processed 12/05/2023 1495167606 Mr. Mudigonda Salaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 DEVARAKONDA TS-23-057-042-001/120062
(KACHARAM) 		3623057000NRG24080520230408700 08/05/2023 Madar Bi 3623057WL009520 Madar Bi 00684 APGV0006237 283 283 Processed 12/05/2023 1495167584 Mrs. Shek Madar Bi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 DEVARAKONDA TS-23-057-042-001/120071
(KACHARAM) 		3623057000NRG24080520230408702 08/05/2023 Iddayya 3623057WL009520 Iddayya 00684 APGV0006237 566 566 Processed 12/05/2023 1495167580 Mr. NOMULA IDDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 DEVARAKONDA TS-23-057-042-001/120078
(KACHARAM) 		3623057000NRG24080520230408703 08/05/2023 Parvatamma 3623057WL009520 Parvatamma 00684 APGV0006237 849 849 Processed 12/05/2023 1495167572 Mrs. ATTELLI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 DEVARAKONDA TS-23-057-042-001/120091
(KACHARAM) 		3623057000NRG24080520230408706 08/05/2023 Mangamma 3623057WL009520 Mangamma 00684 APGV0006237 424 424 Processed 12/05/2023 1495167533 Mrs. BOGARAJU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 DEVARAKONDA TS-23-057-042-001/120094
(KACHARAM) 		3623057000NRG24080520230408708 08/05/2023 anjanamma 3623057WL009520 anjanamma 00684 APGV0006237 849 849 Processed 12/05/2023 1495167536 Mrs. POTHURAJU ANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 DEVARAKONDA TS-23-057-042-001/120094
(KACHARAM) 		3623057000NRG24080520230408707 08/05/2023 Ramulamma 3623057WL009520 Ramulamma 00684 APGV0006237 424 424 Processed 12/05/2023 1495167525 POTHURAJU RAMULAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
114 DEVARAKONDA TS-23-057-042-001/120095
(KACHARAM) 		3623057000NRG24080520230408709 08/05/2023 Lingamma 3623057WL009520 Lingamma 00684 APGV0006237 707 707 Processed 12/05/2023 1495167582 Mrs. Pothuraju Lingamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 DEVARAKONDA TS-23-057-042-001/120098
(KACHARAM) 		3623057000NRG24080520230408712 08/05/2023 Jangamma 3623057WL009520 Jangamma 00684 APGV0006237 566 566 Processed 12/05/2023 1495167551 NOMULA PEDDA JANGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
116 DEVARAKONDA TS-23-057-042-001/120105
(KACHARAM) 		3623057000NRG24080520230408713 08/05/2023 Lacchamma 3623057WL009520 Lacchamma 00684 APGV0006237 566 566 Processed 12/05/2023 1495167583 Mrs. Pothuraju Lakshmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 DEVARAKONDA TS-23-057-042-001/120114
(KACHARAM) 		3623057000NRG24080520230408714 08/05/2023 Durgamma 3623057WL009520 Durgamma 00684 APGV0006237 566 566 Processed 12/05/2023 1495167568 Mrs. ABBANONI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 DEVARAKONDA TS-23-057-042-001/120119
(KACHARAM) 		3623057000NRG24080520230408717 08/05/2023 Lakshmamma 3623057WL009520 Lakshmamma 00684 APGV0006237 566 566 Processed 12/05/2023 1495167565 Mrs. POTHURAJU LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 DEVARAKONDA TS-23-057-042-001/120121
(KACHARAM) 		3623057000NRG24080520230408718 08/05/2023 Gelamma 3623057WL009520 Gelamma 00684 APGV0006237 707 707 Processed 12/05/2023 1495167554 Mrs. Mudigonda Gelamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 DEVARAKONDA TS-23-057-042-001/120125
(KACHARAM) 		3623057000NRG24080520230408719 08/05/2023 Venkatamma 3623057WL009520 Venkatamma 00684 APGV0006237 566 566 Processed 12/05/2023 1495167548 AMBOJU VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 DEVARAKONDA TS-23-057-042-001/120126
(KACHARAM) 		3623057000NRG24080520230408720 08/05/2023 Lakshmamma 3623057WL009520 Lakshmamma 00684 APGV0006237 424 424 Processed 12/05/2023 1495167532 Mrs. AMBOJU LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 DEVARAKONDA TS-23-057-042-001/120131
(KACHARAM) 		3623057000NRG24080520230408722 08/05/2023 Anjayya 3623057WL009520 Anjayya 00684 APGV0006237 424 424 Processed 12/05/2023 1495167537 Mr. NOMULA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 DEVARAKONDA TS-23-057-042-001/120134
(KACHARAM) 		3623057000NRG24080520230408723 08/05/2023 chinna raamulu 3623057WL009520 chinna raamulu 00684 APGV0006237 707 707 Processed 12/05/2023 1495167608 Mr. NOMULA CHINNA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 DEVARAKONDA TS-23-057-042-001/120135
(KACHARAM) 		3623057000NRG24080520230408725 08/05/2023 Ramulamma 3623057WL009520 Ramulamma 00684 APGV0006237 424 424 Processed 12/05/2023 1495167564 Mrs. NOMULA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 DEVARAKONDA TS-23-057-042-001/120135
(KACHARAM) 		3623057000NRG24080520230408724 08/05/2023 Tirupataiah 3623057WL009520 Tirupataiah 00684 APGV0006237 141 141 Processed 12/05/2023 1495167527 Mr. NOMULA THIRPATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 DEVARAKONDA TS-23-057-042-001/120139
(KACHARAM) 		3623057000NRG24080520230408727 08/05/2023 Yellamma 3623057WL009520 Yellamma 00684 APGV0006237 707 707 Processed 12/05/2023 1495167535 Mrs. NOMULA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 DEVARAKONDA TS-23-057-042-001/120148
(KACHARAM) 		3623057000NRG24080520230408731 08/05/2023 Naagamma 3623057WL009520 Naagamma 00684 APGV0006237 141 141 Processed 12/05/2023 1495167575 Mr. NOMULA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 DEVARAKONDA TS-23-057-042-001/120149
(KACHARAM) 		3623057000NRG24080520230408732 08/05/2023 Krishnamma 3623057WL009520 Krishnamma 00684 APGV0006237 141 141 Processed 12/05/2023 1495167543 Mr. NOMULA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 DEVARAKONDA TS-23-057-042-001/120150
(KACHARAM) 		3623057000NRG24080520230408733 08/05/2023 Chandraiah 3623057WL009520 Chandraiah 00684 APGV0006237 283 283 Processed 12/05/2023 1495167607 Mr. NOMULA CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 DEVARAKONDA TS-23-057-042-001/120152
(KACHARAM) 		3623057000NRG24080520230408734 08/05/2023 Gelvaiah 3623057WL009520 Gelvaiah 00684 APGV0006237 283 283 Processed 12/05/2023 1495167526 Mr. NOMULA GELAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 DEVARAKONDA TS-23-057-042-001/120152
(KACHARAM) 		3623057000NRG24080520230408735 08/05/2023 Lingamma 3623057WL009520 Lingamma 00684 APGV0006237 424 424 Processed 12/05/2023 1495167549 Mrs. NOMULA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 DEVARAKONDA TS-23-057-042-001/120153
(KACHARAM) 		3623057000NRG24080520230408736 08/05/2023 Anjaiah 3623057WL009520 Anjaiah 00684 APGV0006237 707 707 Processed 12/05/2023 1495167528 Mr. NOMULA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 DEVARAKONDA TS-23-057-042-001/120153
(KACHARAM) 		3623057000NRG24080520230408737 08/05/2023 Narsamma 3623057WL009520 Narsamma 00684 APGV0006237 849 849 Processed 12/05/2023 1495167546 Mrs. NARASAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 DEVARAKONDA TS-23-057-042-001/120154
(KACHARAM) 		3623057000NRG24080520230408739 08/05/2023 Venkatamma 3623057WL009520 Venkatamma 00684 APGV0006237 424 424 Processed 12/05/2023 1495167550 Mrs. POTHURAJU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 DEVARAKONDA TS-23-057-042-001/120154
(KACHARAM) 		3623057000NRG24080520230408738 08/05/2023 Yellaiah 3623057WL009520 Yellaiah 00684 APGV0006237 141 141 Processed 12/05/2023 1495167566 Mr. POTHURAJU YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 DEVARAKONDA TS-23-057-042-001/120171
(KACHARAM) 		3623057000NRG24080520230408743 08/05/2023 ALIVELU 3623057WL009520 ALIVELU 00684 APGV0006237 566 566 Processed 12/05/2023 1495167576 Mrs. Mudigonda Alivelu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 DEVARAKONDA TS-23-057-042-001/120172
(KACHARAM) 		3623057000NRG24080520230408744 08/05/2023 Amrutha 3623057WL009520 Amrutha 00684 APGV0006237 424 424 Processed 12/05/2023 1495167563 Mrs. GURJIGALLA AMRUTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 DEVARAKONDA TS-23-057-042-001/120175
(KACHARAM) 		3623057000NRG24080520230408745 08/05/2023 Gori 3623057WL009520 Gori 00684 APGV0006237 424 424 Processed 12/05/2023 1495167524 Mrs. VAKDAVATH GORI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 DEVARAKONDA TS-23-057-042-001/120240
(KACHARAM) 		3623057000NRG24080520230408746 08/05/2023 Laxmamma 3623057WL009520 Laxmamma 00684 APGV0006237 566 566 Processed 12/05/2023 1495167542 Mrs. LAKSHMAMMA W O TIRUPATAIAH POTHURA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 DEVARAKONDA TS-23-057-042-001/120243
(KACHARAM) 		3623057000NRG24080520230408749 08/05/2023 peddamma 3623057WL009520 peddamma 00684 APGV0006237 849 849 Processed 12/05/2023 1495167581 Mrs. ABBANONI PEDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 DEVARAKONDA TS-23-057-042-001/120256
(KACHARAM) 		3623057000NRG24080520230408750 08/05/2023 MUDIGONDA KALAMMA 3623057WL009520 MUDIGONDA KALAMMA 00684 APGV0006237 283 283 Processed 12/05/2023 1495167552 Mrs. MUDIGONDA KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 30690 30690
142 DEVARAKONDA TS-23-057-004-004/010003
(TURUPU PALLI) 		3623057000NRG24080520230406927 08/05/2023 Sattemma 3623057WL009465 Sattemma 00691 IPOS0000001 792 792 Processed 12/05/2023 1495167588 GADARI SATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
143 DEVARAKONDA TS-23-057-004-004/010315
(TURUPU PALLI) 		3623057000NRG24080520230406981 08/05/2023 Vemkatayya 3623057WL009465 Vemkatayya 00691 IPOS0000001 528 528 Processed 12/05/2023 1495167561 NUNE VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
144 DEVARAKONDA TS-23-057-004-004/010342
(TURUPU PALLI) 		3623057000NRG24080520230407002 08/05/2023 Jamgamma 3623057WL009465 Jamgamma 00691 IPOS0000001 792 792 Processed 12/05/2023 1495167562 YENNIMALLA JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 DEVARAKONDA TS-23-057-042-001/120013
(KACHARAM) 		3623057000NRG24080520230408672 08/05/2023 Venkatamma 3623057WL009520 Venkatamma 00691 IPOS0000001 849 849 Processed 12/05/2023 1495167593 GURJIGALLA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
146 DEVARAKONDA TS-23-057-042-001/120018
(KACHARAM) 		3623057000NRG24080520230408675 08/05/2023 Yellamma 3623057WL009520 Yellamma 00691 IPOS0000001 424 424 Processed 12/05/2023 1495167598 MUDIGONDA ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 DEVARAKONDA TS-23-057-042-001/120026
(KACHARAM) 		3623057000NRG24080520230408682 08/05/2023 Salamma 3623057WL009520 Salamma 00691 IPOS0000001 141 141 Processed 12/05/2023 1495167592 MUDIGONDA SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
148 DEVARAKONDA TS-23-057-042-001/120027
(KACHARAM) 		3623057000NRG24080520230408683 08/05/2023 Kondamma 3623057WL009520 Kondamma 00691 IPOS0000001 849 849 Processed 12/05/2023 1495167594 MUDIGONDA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 DEVARAKONDA TS-23-057-042-001/120037
(KACHARAM) 		3623057000NRG24080520230408690 08/05/2023 Lakshmamma 3623057WL009520 Lakshmamma 00691 IPOS0000001 849 849 Processed 12/05/2023 1495167591 MUDIGONDA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 DEVARAKONDA TS-23-057-042-001/120053
(KACHARAM) 		3623057000NRG24080520230408699 08/05/2023 Anjamma 3623057WL009520 Anjamma 00691 IPOS0000001 283 283 Processed 12/05/2023 1495167596 SURAKARAPU ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
151 DEVARAKONDA TS-23-057-042-001/120064
(KACHARAM) 		3623057000NRG24080520230408701 08/05/2023 Sugunamma 3623057WL009520 Sugunamma 00691 IPOS0000001 707 707 Processed 12/05/2023 1495167595 MUDIGONDA SUKUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 DEVARAKONDA TS-23-057-042-001/120086
(KACHARAM) 		3623057000NRG24080520230408704 08/05/2023 Mallamma 3623057WL009520 Mallamma 00691 IPOS0000001 566 566 Processed 12/05/2023 1495167597 POTHURAJU MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
153 DEVARAKONDA TS-23-057-042-001/120097
(KACHARAM) 		3623057000NRG24080520230408711 08/05/2023 yellamma 3623057WL009520 yellamma 00691 IPOS0000001 849 849 Processed 12/05/2023 1495167599 AMBOJU YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
154 DEVARAKONDA TS-23-057-042-001/120144
(KACHARAM) 		3623057000NRG24080520230408729 08/05/2023 Mallamma 3623057WL009520 Mallamma 00691 IPOS0000001 566 566 Processed 12/05/2023 1495167590 BATHULA MALLAMMA UNION BANK OF INDIA(508500)
155 DEVARAKONDA TS-23-057-042-001/120243
(KACHARAM) 		3623057000NRG24080520230408748 08/05/2023 achhaiah 3623057WL009520 achhaiah 00691 IPOS0000001 566 566 Processed 12/05/2023 1495167600 Mr. ABBANONI ACHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 DEVARAKONDA TS-23-057-061-001/010150
(PATHLAVATH THANDA (P)) 		3623057000NRG24080520230408059 08/05/2023 Shailaja 3623057WL009512 Shailaja 00691 IPOS0000001 291 291 Processed 12/05/2023 1495167589 MISS VADTHYA SHAILAJA STATE BANK OF INDIA(508548)
SubTotal 9052 9052
157 DEVARAKONDA TS-23-057-004-004/010304
(TURUPU PALLI) 		3623057000NRG24080520230406973 08/05/2023 Hareesh 3623057WL009465 Hareesh 00710 SBIN0000DOP 792 792 Processed 12/05/2023 1495167624 NUNE HAREESH INDIA POST PAYMENTS BANK LIMITED(508528)
158 DEVARAKONDA TS-23-057-004-004/010593
(TURUPU PALLI) 		3623057000NRG24080520230407039 08/05/2023 sampathamma 3623057WL009465 sampathamma 00710 SBIN0000DOP 792 792 Processed 12/05/2023 1495167627 MR PENDIYALA SAMPATHAMMA AN SATYANARYANA STATE BANK OF INDIA(508548)
159 DEVARAKONDA TS-23-057-042-001/120033
(KACHARAM) 		3623057000NRG24080520230408688 08/05/2023 Syaamalamma 3623057WL009520 Syaamalamma 00710 SBIN0000DOP 566 566 Processed 12/05/2023 1495167623 Mrs. CHETTAGUTTA CHETTAGUTTA SHYAMALAMM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 DEVARAKONDA TS-23-057-042-001/120087
(KACHARAM) 		3623057000NRG24080520230408705 08/05/2023 Yaadamma 3623057WL009520 Yaadamma 00710 SBIN0000DOP 283 283 Processed 12/05/2023 1495167622 BAIKANI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 DEVARAKONDA TS-23-057-042-001/120158
(KACHARAM) 		3623057000NRG24080520230408740 08/05/2023 Mallamma 3623057WL009520 Mallamma 00710 SBIN0000DOP 566 566 Processed 12/05/2023 1495167626 Mrs. CHINTHALA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 DEVARAKONDA TS-23-057-042-001/120159
(KACHARAM) 		3623057000NRG24080520230408741 08/05/2023 Alivelu 3623057WL009520 Alivelu 00710 SBIN0000DOP 141 141 Processed 12/05/2023 1495167625 Mrs. CHINTHALA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3140 3140
163 DEVARAKONDA TS-23-057-004-004/010031
(TURUPU PALLI) 		3623057000NRG24080520230406935 08/05/2023 Navaneeta 3623057WL009465 Navaneeta 00713 HDFC0CPCUBL 792 792 Processed 12/05/2023 1495167604 KRISHNAMMA GADARI THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
164 DEVARAKONDA TS-23-057-004-004/010336
(TURUPU PALLI) 		3623057000NRG24080520230406993 08/05/2023 Chennayya 3623057WL009465 Chennayya 00713 HDFC0CPCUBL 792 792 Processed 12/05/2023 1495167602 NUNE CHINNAIAH STATE BANK OF INDIA(508548)
165 DEVARAKONDA TS-23-057-004-004/010339
(TURUPU PALLI) 		3623057000NRG24080520230406997 08/05/2023 Vemkatayya 3623057WL009465 Vemkatayya 00713 HDFC0CPCUBL 792 792 Processed 12/05/2023 1495167601 YENNIMALLA VENKATAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
166 DEVARAKONDA TS-23-057-004-004/010725
(TURUPU PALLI) 		3623057000NRG24080520230407049 08/05/2023 ramnjeya 3623057WL009465 ramnjeya 00713 HDFC0CPCUBL 660 660 Processed 12/05/2023 1495167605 MR GOPALDAS RAMANJAIAH STATE BANK OF INDIA(508548)
167 DEVARAKONDA TS-23-057-042-001/120118
(KACHARAM) 		3623057000NRG24080520230408716 08/05/2023 Bojjamma 3623057WL009520 Bojjamma 00713 HDFC0CPCUBL 707 707 Processed 12/05/2023 1495167603 Mrs. POTHURAJU BOJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 DEVARAKONDA TS-23-057-042-001/120138
(KACHARAM) 		3623057000NRG24080520230408726 08/05/2023 Bakkamma 3623057WL009520 Bakkamma 00713 HDFC0CPCUBL 424 424 Processed 12/05/2023 1495167555 BAKKAMMA NOMULA THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
SubTotal 4167 4167
Total 109899 109899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVARAKONDA TS3623057_080523APB_FTO_47040 Bank of Baroda BARB0MIRYAL MIRYALGUDA,AP 792
2 DEVARAKONDA TS3623057_080523APB_FTO_47040 Bank of India BKID0008677 PEDDAMUNAGAL 1075
3 DEVARAKONDA TS3623057_080523APB_FTO_47040 STATE BANK OF INDIA SBIN0020071 HYDERABAD 792
4 DEVARAKONDA TS3623057_080523APB_FTO_47040 STATE BANK OF INDIA SBIN0020179 DEVARAKONDA 52909
5 DEVARAKONDA TS3623057_080523APB_FTO_47040 STATE BANK OF INDIA SBIN0021267 DEVERKONDA ROAD NALG 792
6 DEVARAKONDA TS3623057_080523APB_FTO_47040 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1555
7 DEVARAKONDA TS3623057_080523APB_FTO_47040 UNION BANK OF INDIA UBIN0801135 DEVARAKONDA 3706
8 DEVARAKONDA TS3623057_080523APB_FTO_47040 UNION BANK OF INDIA UBIN0803529 MALAKPET 437
9 DEVARAKONDA TS3623057_080523APB_FTO_47040 UNION BANK OF INDIA UBIN0812455 HAYATHNAGAR 792
10 DEVARAKONDA TS3623057_080523APB_FTO_47040 Andhra Pradesh Grameena Vikas Bank APGV0006237 Devarakonda 30690
11 DEVARAKONDA TS3623057_080523APB_FTO_47040 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 2403
12 DEVARAKONDA TS3623057_080523APB_FTO_47040 India Post Payments Bank IPOS0000001 NALGONDA 6649
13 DEVARAKONDA TS3623057_080523APB_FTO_47040 DOP SBIN0000DOP General Post Office-CBS 3140
14 DEVARAKONDA TS3623057_080523APB_FTO_47040 POCHAMPALLY CO-OPERATIVE URBAN BANK LTD. HDFC0CPCUBL THE POCHAMPALLY COOP URBAN BANK LTD 4167

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