|
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-23-057-002-002/010085
(IDDAM PALLI)
|
3623057000NRG24281120231319756
|
28/11/2023
|
shekar
|
3623057WL063824
|
shekar
|
00048
|
BKID0008677
|
365
|
365
|
Processed
|
01/01/2024
|
|
9016462385
|
|
PERLA SEKHAR
|
ICICI BANK LTD(508534)
|
|
2
|
DEVARAKONDA
|
TS-23-057-053-001/020084
(PEDDA THANDA)
|
3623057000NRG24281120231319876
|
28/11/2023
|
santhosh
|
3623057WL063836
|
santhosh
|
00048
|
BKID0008677
|
478
|
478
|
Processed
|
01/01/2024
|
|
9016462181
|
|
MR RAMAVATH SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEVARAKONDA
|
TS-23-057-053-001/020135
(PEDDA THANDA)
|
3623057000NRG24281120231319887
|
28/11/2023
|
Chamdi
|
3623057WL063836
|
Chamdi
|
00048
|
BKID0008677
|
478
|
478
|
Processed
|
01/01/2024
|
|
9016462182
|
|
JATVATH CHANDI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
4
|
DEVARAKONDA
|
TS-23-057-056-001/050024
(RATHYA THANDA)
|
3623057000NRG24281120231320087
|
28/11/2023
|
Neela
|
3623057WL063854
|
Neela
|
00048
|
BKID0008677
|
478
|
478
|
Processed
|
01/01/2024
|
|
9016462179
|
|
RAMAVATH NEELA
|
BANK OF INDIA(508505)
|
|
5
|
DEVARAKONDA
|
TS-23-057-066-001/040009
(YELLAREDDY BAVI)
|
3623057000NRG24281120231319748
|
28/11/2023
|
Balaiah
|
3623057WL063822
|
Balaiah
|
00048
|
BKID0008677
|
414
|
414
|
Processed
|
01/01/2024
|
|
9016462178
|
|
KOMMU BALAIAH
|
BANK OF INDIA(508505)
|
|
6
|
DEVARAKONDA
|
TS-23-057-066-001/040009
(YELLAREDDY BAVI)
|
3623057000NRG24281120231319749
|
28/11/2023
|
Lingamma
|
3623057WL063822
|
Lingamma
|
00048
|
BKID0008677
|
414
|
414
|
Processed
|
01/01/2024
|
|
9016462180
|
|
KOMMU LINGAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2627
|
2627
|
|
|
|
|
|
|
|
|
7
|
DEVARAKONDA
|
TS-23-057-001-001/010004
(GOTTIMUKKALA)
|
3623057000NRG24281120231318924
|
28/11/2023
|
Raamulamma
|
3623057WL063705
|
Raamulamma
|
00354
|
PUNB0285500
|
166
|
166
|
Processed
|
01/01/2024
|
|
9016462395
|
|
NARIMALLA RAMULAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEVARAKONDA
|
TS-23-057-001-001/010012
(GOTTIMUKKALA)
|
3623057000NRG24281120231318925
|
28/11/2023
|
Narsamma
|
3623057WL063705
|
Narsamma
|
00354
|
PUNB0285500
|
497
|
497
|
Processed
|
01/01/2024
|
|
9016462312
|
|
KUKKAMUDI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEVARAKONDA
|
TS-23-057-001-001/010014
(GOTTIMUKKALA)
|
3623057000NRG24281120231318926
|
28/11/2023
|
Raamulamma
|
3623057WL063705
|
Raamulamma
|
00354
|
PUNB0285500
|
497
|
497
|
Processed
|
01/01/2024
|
|
9016462333
|
|
JOGU RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEVARAKONDA
|
TS-23-057-001-001/010022
(GOTTIMUKKALA)
|
3623057000NRG24281120231318927
|
28/11/2023
|
Limgamma
|
3623057WL063705
|
Limgamma
|
00354
|
PUNB0285500
|
414
|
414
|
Processed
|
01/01/2024
|
|
9016462319
|
|
NARIMALLA LINGAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DEVARAKONDA
|
TS-23-057-001-001/010026
(GOTTIMUKKALA)
|
3623057000NRG24281120231318928
|
28/11/2023
|
Limgamma
|
3623057WL063705
|
Limgamma
|
00354
|
PUNB0285500
|
331
|
331
|
Processed
|
01/01/2024
|
|
9016462317
|
|
AKULAPALLI LINGAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DEVARAKONDA
|
TS-23-057-001-001/010027
(GOTTIMUKKALA)
|
3623057000NRG24281120231318929
|
28/11/2023
|
Narsimha
|
3623057WL063705
|
Narsimha
|
00354
|
PUNB0285500
|
497
|
497
|
Processed
|
01/01/2024
|
|
9016462304
|
|
KUKKAMUDI NARSIMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DEVARAKONDA
|
TS-23-057-001-001/010027
(GOTTIMUKKALA)
|
3623057000NRG24281120231318930
|
28/11/2023
|
Sailamma
|
3623057WL063705
|
Sailamma
|
00354
|
PUNB0285500
|
497
|
497
|
Processed
|
01/01/2024
|
|
9016462316
|
|
KUKKAMUDI SAILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DEVARAKONDA
|
TS-23-057-001-001/010028
(GOTTIMUKKALA)
|
3623057000NRG24281120231318931
|
28/11/2023
|
Chamdrayya
|
3623057WL063705
|
Chamdrayya
|
00354
|
PUNB0285500
|
497
|
497
|
Processed
|
01/01/2024
|
|
9016462309
|
|
GYARA CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DEVARAKONDA
|
TS-23-057-001-001/010036
(GOTTIMUKKALA)
|
3623057000NRG24281120231318932
|
28/11/2023
|
Vemkatayya
|
3623057WL063705
|
Vemkatayya
|
00354
|
PUNB0285500
|
497
|
497
|
Processed
|
01/01/2024
|
|
9016462300
|
|
KUKKAMUDI VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DEVARAKONDA
|
TS-23-057-001-001/010050
(GOTTIMUKKALA)
|
3623057000NRG24281120231318933
|
28/11/2023
|
Limgamma
|
3623057WL063705
|
Limgamma
|
00354
|
PUNB0285500
|
414
|
414
|
Processed
|
01/01/2024
|
|
9016462321
|
|
YERUKALA LINGAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DEVARAKONDA
|
TS-23-057-001-001/010054
(GOTTIMUKKALA)
|
3623057000NRG24281120231318934
|
28/11/2023
|
Accamma
|
3623057WL063705
|
Accamma
|
00354
|
PUNB0285500
|
83
|
83
|
Processed
|
01/01/2024
|
|
9016462318
|
|
GODA ACHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DEVARAKONDA
|
TS-23-057-001-001/010069
(GOTTIMUKKALA)
|
3623057000NRG24281120231318935
|
28/11/2023
|
Naresh
|
3623057WL063705
|
Naresh
|
00354
|
PUNB0285500
|
166
|
166
|
Processed
|
01/01/2024
|
|
9016462327
|
|
YASHAMONI NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DEVARAKONDA
|
TS-23-057-001-001/010069
(GOTTIMUKKALA)
|
3623057000NRG24281120231318936
|
28/11/2023
|
Venkataiah
|
3623057WL063705
|
Venkataiah
|
00354
|
PUNB0285500
|
497
|
497
|
Processed
|
01/01/2024
|
|
9016462306
|
|
MR YESHAMONI VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEVARAKONDA
|
TS-23-057-001-001/010076
(GOTTIMUKKALA)
|
3623057000NRG24281120231318937
|
28/11/2023
|
Peddalamma
|
3623057WL063705
|
Peddalamma
|
00354
|
PUNB0285500
|
166
|
166
|
Processed
|
01/01/2024
|
|
9016462315
|
|
GANGALI PEDDULAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DEVARAKONDA
|
TS-23-057-001-001/010086
(GOTTIMUKKALA)
|
3623057000NRG24281120231318938
|
28/11/2023
|
danalakshmi
|
3623057WL063705
|
danalakshmi
|
00354
|
PUNB0285500
|
497
|
497
|
Processed
|
01/01/2024
|
|
9016462391
|
|
GANAGALI DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DEVARAKONDA
|
TS-23-057-001-001/010097
(GOTTIMUKKALA)
|
3623057000NRG24281120231318939
|
28/11/2023
|
Ramesh
|
3623057WL063705
|
Ramesh
|
00354
|
PUNB0285500
|
166
|
166
|
Processed
|
01/01/2024
|
|
9016462390
|
|
PIRATI RAMESH S/O JANGAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DEVARAKONDA
|
TS-23-057-001-001/010109
(GOTTIMUKKALA)
|
3623057000NRG24281120231318940
|
28/11/2023
|
Alivelu
|
3623057WL063705
|
Alivelu
|
00354
|
PUNB0285500
|
83
|
83
|
Processed
|
01/01/2024
|
|
9016462298
|
|
MACHARLA ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DEVARAKONDA
|
TS-23-057-001-001/010112
(GOTTIMUKKALA)
|
3623057000NRG24281120231318941
|
28/11/2023
|
Kamalamma
|
3623057WL063705
|
Kamalamma
|
00354
|
PUNB0285500
|
83
|
83
|
Processed
|
01/01/2024
|
|
9016462394
|
|
DEPA KAMALAMMA NIRANJAN REDDY
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
25
|
DEVARAKONDA
|
TS-23-057-001-001/010117
(GOTTIMUKKALA)
|
3623057000NRG24281120231318942
|
28/11/2023
|
Bheeshma Chari
|
3623057WL063705
|
Bheeshma Chari
|
00354
|
PUNB0285500
|
497
|
497
|
Processed
|
01/01/2024
|
|
9016462308
|
|
MUKUROJU BEESHMA CHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DEVARAKONDA
|
TS-23-057-001-001/010124
(GOTTIMUKKALA)
|
3623057000NRG24281120231318943
|
28/11/2023
|
Muttamma
|
3623057WL063705
|
Muttamma
|
00354
|
PUNB0285500
|
497
|
497
|
Processed
|
01/01/2024
|
|
9016462290
|
|
AVULA MUTTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DEVARAKONDA
|
TS-23-057-001-001/010133
(GOTTIMUKKALA)
|
3623057000NRG24281120231318944
|
28/11/2023
|
Lakshmamma
|
3623057WL063705
|
Lakshmamma
|
00354
|
PUNB0285500
|
414
|
414
|
Processed
|
01/01/2024
|
|
9016462296
|
|
REPANI LAXAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DEVARAKONDA
|
TS-23-057-001-001/010144
(GOTTIMUKKALA)
|
3623057000NRG24281120231318945
|
28/11/2023
|
eraiah
|
3623057WL063705
|
eraiah
|
00354
|
PUNB0285500
|
497
|
497
|
Processed
|
01/01/2024
|
|
9016462331
|
|
MADEM ERAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DEVARAKONDA
|
TS-23-057-001-001/010149
(GOTTIMUKKALA)
|
3623057000NRG24281120231318946
|
28/11/2023
|
Baaratamma
|
3623057WL063705
|
Baaratamma
|
00354
|
PUNB0285500
|
166
|
166
|
Processed
|
01/01/2024
|
|
9016462302
|
|
KADARI BHARATAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DEVARAKONDA
|
TS-23-057-001-001/010165
(GOTTIMUKKALA)
|
3623057000NRG24281120231318947
|
28/11/2023
|
Vemkatamma
|
3623057WL063705
|
Vemkatamma
|
00354
|
PUNB0285500
|
414
|
414
|
Processed
|
01/01/2024
|
|
9016462293
|
|
MACHARLA VENKATAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DEVARAKONDA
|
TS-23-057-001-001/010173
(GOTTIMUKKALA)
|
3623057000NRG24281120231318948
|
28/11/2023
|
Lakshmayya
|
3623057WL063705
|
Lakshmayya
|
00354
|
PUNB0285500
|
414
|
414
|
Processed
|
01/01/2024
|
|
9016462303
|
|
KUKKALA LAXMAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DEVARAKONDA
|
TS-23-057-001-001/010186
(GOTTIMUKKALA)
|
3623057000NRG24281120231318950
|
28/11/2023
|
Paamdu
|
3623057WL063705
|
Paamdu
|
00354
|
PUNB0285500
|
414
|
414
|
Processed
|
01/01/2024
|
|
9016462292
|
|
Paamdu jaralla
|
GENERAL POST OFFICE(607245)
|
|
33
|
DEVARAKONDA
|
TS-23-057-001-001/010188
(GOTTIMUKKALA)
|
3623057000NRG24281120231318951
|
28/11/2023
|
Shakru
|
3623057WL063705
|
Shakru
|
00354
|
PUNB0285500
|
497
|
497
|
Processed
|
01/01/2024
|
|
9016462326
|
|
JARPULA SHEKRU S/O HANUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DEVARAKONDA
|
TS-23-057-001-001/010193
(GOTTIMUKKALA)
|
3623057000NRG24281120231318953
|
28/11/2023
|
Raamulu
|
3623057WL063705
|
Raamulu
|
00354
|
PUNB0285500
|
248
|
248
|
Processed
|
01/01/2024
|
|
9016462392
|
|
Raamulu jarpala
|
GENERAL POST OFFICE(607245)
|
|
35
|
DEVARAKONDA
|
TS-23-057-001-001/010195
(GOTTIMUKKALA)
|
3623057000NRG24281120231318954
|
28/11/2023
|
Chamdrakala
|
3623057WL063705
|
Chamdrakala
|
00354
|
PUNB0285500
|
497
|
497
|
Processed
|
01/01/2024
|
|
9016462322
|
|
Chamdrakala Jarpala
|
GENERAL POST OFFICE(607245)
|
|
36
|
DEVARAKONDA
|
TS-23-057-001-001/010203
(GOTTIMUKKALA)
|
3623057000NRG24281120231318955
|
28/11/2023
|
Naremdar
|
3623057WL063705
|
Naremdar
|
00354
|
PUNB0285500
|
331
|
331
|
Processed
|
01/01/2024
|
|
9016462389
|
|
JARPULA NARENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DEVARAKONDA
|
TS-23-057-001-001/010203
(GOTTIMUKKALA)
|
3623057000NRG24281120231318956
|
28/11/2023
|
sunitha
|
3623057WL063705
|
sunitha
|
00354
|
PUNB0285500
|
166
|
166
|
Processed
|
01/01/2024
|
|
9016462332
|
|
JARPULA SUNITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DEVARAKONDA
|
TS-23-057-001-001/010217
(GOTTIMUKKALA)
|
3623057000NRG24281120231318957
|
28/11/2023
|
Saayamma
|
3623057WL063705
|
Saayamma
|
00354
|
PUNB0285500
|
497
|
497
|
Processed
|
01/01/2024
|
|
9016462295
|
|
GANGALI SHAYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DEVARAKONDA
|
TS-23-057-001-001/010234
(GOTTIMUKKALA)
|
3623057000NRG24281120231318958
|
28/11/2023
|
Tirupatamma
|
3623057WL063705
|
Tirupatamma
|
00354
|
PUNB0285500
|
497
|
497
|
Processed
|
01/01/2024
|
|
9016462289
|
|
REAPANI THIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DEVARAKONDA
|
TS-23-057-001-001/010235
(GOTTIMUKKALA)
|
3623057000NRG24281120231318959
|
28/11/2023
|
Naaramma
|
3623057WL063705
|
Naaramma
|
00354
|
PUNB0285500
|
497
|
497
|
Processed
|
01/01/2024
|
|
9016462286
|
|
REPANI NARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DEVARAKONDA
|
TS-23-057-001-001/010237
(GOTTIMUKKALA)
|
3623057000NRG24281120231318960
|
28/11/2023
|
Anthireddy
|
3623057WL063705
|
Anthireddy
|
00354
|
PUNB0285500
|
248
|
248
|
Processed
|
01/01/2024
|
|
9016462311
|
|
DEPA ANTHI REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DEVARAKONDA
|
TS-23-057-001-001/010237
(GOTTIMUKKALA)
|
3623057000NRG24281120231318961
|
28/11/2023
|
Raani
|
3623057WL063705
|
Raani
|
00354
|
PUNB0285500
|
248
|
248
|
Processed
|
01/01/2024
|
|
9016462294
|
|
DEEPA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DEVARAKONDA
|
TS-23-057-001-001/010274
(GOTTIMUKKALA)
|
3623057000NRG24281120231318963
|
28/11/2023
|
Krishnamma
|
3623057WL063705
|
Krishnamma
|
00354
|
PUNB0285500
|
414
|
414
|
Processed
|
01/01/2024
|
|
9016462305
|
|
KODIDALA KRUSHNAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DEVARAKONDA
|
TS-23-057-001-001/010274
(GOTTIMUKKALA)
|
3623057000NRG24281120231318962
|
28/11/2023
|
Yellaiah
|
3623057WL063705
|
Yellaiah
|
00354
|
PUNB0285500
|
414
|
414
|
Processed
|
01/01/2024
|
|
9016462313
|
|
Yellaiah
|
GENERAL POST OFFICE(607245)
|
|
45
|
DEVARAKONDA
|
TS-23-057-001-001/010326
(GOTTIMUKKALA)
|
3623057000NRG24281120231318964
|
28/11/2023
|
Raamulamma
|
3623057WL063705
|
Raamulamma
|
00354
|
PUNB0285500
|
497
|
497
|
Processed
|
01/01/2024
|
|
9016462329
|
|
GODUGU RAMULAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DEVARAKONDA
|
TS-23-057-001-001/010343
(GOTTIMUKKALA)
|
3623057000NRG24281120231318965
|
28/11/2023
|
Mallamma
|
3623057WL063705
|
Mallamma
|
00354
|
PUNB0285500
|
497
|
497
|
Processed
|
01/01/2024
|
|
9016462320
|
|
KUKKALA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DEVARAKONDA
|
TS-23-057-001-001/010356
(GOTTIMUKKALA)
|
3623057000NRG24281120231318966
|
28/11/2023
|
Mallamma
|
3623057WL063705
|
Mallamma
|
00354
|
PUNB0285500
|
497
|
497
|
Processed
|
01/01/2024
|
|
9016462393
|
|
Mallamma
|
GENERAL POST OFFICE(607245)
|
|
48
|
DEVARAKONDA
|
TS-23-057-001-001/010373
(GOTTIMUKKALA)
|
3623057000NRG24281120231318968
|
28/11/2023
|
Iddamma
|
3623057WL063705
|
Iddamma
|
00354
|
PUNB0285500
|
248
|
248
|
Processed
|
01/01/2024
|
|
9016462314
|
|
KADARI EEDAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DEVARAKONDA
|
TS-23-057-001-001/010373
(GOTTIMUKKALA)
|
3623057000NRG24281120231318967
|
28/11/2023
|
Raamulu
|
3623057WL063705
|
Raamulu
|
00354
|
PUNB0285500
|
497
|
497
|
Processed
|
01/01/2024
|
|
9016462287
|
|
KADARI RAMULU
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DEVARAKONDA
|
TS-23-057-001-001/010381
(GOTTIMUKKALA)
|
3623057000NRG24281120231318969
|
28/11/2023
|
Buchi
|
3623057WL063705
|
Buchi
|
00354
|
PUNB0285500
|
497
|
497
|
Processed
|
01/01/2024
|
|
9016462325
|
|
Buchi
|
GENERAL POST OFFICE(607245)
|
|
51
|
DEVARAKONDA
|
TS-23-057-001-001/010431
(GOTTIMUKKALA)
|
3623057000NRG24281120231318970
|
28/11/2023
|
Masru
|
3623057WL063705
|
Masru
|
00354
|
PUNB0285500
|
497
|
497
|
Processed
|
01/01/2024
|
|
9016462324
|
|
NENAVATH MASRU
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DEVARAKONDA
|
TS-23-057-001-001/010463
(GOTTIMUKKALA)
|
3623057000NRG24281120231318972
|
28/11/2023
|
jangamma
|
3623057WL063705
|
jangamma
|
00354
|
PUNB0285500
|
331
|
331
|
Processed
|
01/01/2024
|
|
9016462297
|
|
DEPA JANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DEVARAKONDA
|
TS-23-057-001-001/010463
(GOTTIMUKKALA)
|
3623057000NRG24281120231318971
|
28/11/2023
|
krishanaraddy
|
3623057WL063705
|
krishanaraddy
|
00354
|
PUNB0285500
|
331
|
331
|
Processed
|
01/01/2024
|
|
9016462299
|
|
DEEPA KRISHNA REDDY -
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
54
|
DEVARAKONDA
|
TS-23-057-001-001/010501
(GOTTIMUKKALA)
|
3623057000NRG24281120231318973
|
28/11/2023
|
Hamji
|
3623057WL063705
|
Hamji
|
00354
|
PUNB0285500
|
497
|
497
|
Processed
|
01/01/2024
|
|
9016462323
|
|
JHARPULA HANJI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DEVARAKONDA
|
TS-23-057-001-001/050025
(GOTTIMUKKALA)
|
3623057000NRG24281120231318974
|
28/11/2023
|
Shaamti
|
3623057WL063705
|
Shaamti
|
00354
|
PUNB0285500
|
414
|
414
|
Processed
|
01/01/2024
|
|
9016462328
|
|
RAMAVATH SANTHI W/O DASRU
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DEVARAKONDA
|
TS-23-057-002-002/010085
(IDDAM PALLI)
|
3623057000NRG24281120231319755
|
28/11/2023
|
Ratnamma
|
3623057WL063824
|
Ratnamma
|
00354
|
PUNB0285500
|
365
|
365
|
Processed
|
01/01/2024
|
|
9016462291
|
|
PEERLA RATNAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DEVARAKONDA
|
TS-23-057-002-002/010140
(IDDAM PALLI)
|
3623057000NRG24281120231319757
|
28/11/2023
|
samdeep
|
3623057WL063824
|
samdeep
|
00354
|
PUNB0285500
|
122
|
122
|
Processed
|
01/01/2024
|
|
9016462334
|
|
PERLA SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DEVARAKONDA
|
TS-23-057-002-002/010188
(IDDAM PALLI)
|
3623057000NRG24281120231319760
|
28/11/2023
|
Srinu
|
3623057WL063824
|
Srinu
|
00354
|
PUNB0285500
|
243
|
243
|
Processed
|
01/01/2024
|
|
9016462307
|
|
THAGULLA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DEVARAKONDA
|
TS-23-057-002-002/010307
(IDDAM PALLI)
|
3623057000NRG24281120231319761
|
28/11/2023
|
Padma
|
3623057WL063824
|
Padma
|
00354
|
PUNB0285500
|
122
|
122
|
Processed
|
01/01/2024
|
|
9016462284
|
|
GOLI PADMA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DEVARAKONDA
|
TS-23-057-002-002/010535
(IDDAM PALLI)
|
3623057000NRG24281120231319763
|
28/11/2023
|
Shekar
|
3623057WL063824
|
Shekar
|
00354
|
PUNB0285500
|
304
|
304
|
Processed
|
01/01/2024
|
|
9016462285
|
|
ALE SHEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DEVARAKONDA
|
TS-23-057-002-002/010850
(IDDAM PALLI)
|
3623057000NRG24281120231319764
|
28/11/2023
|
Jangaiah
|
3623057WL063824
|
Jangaiah
|
00354
|
PUNB0285500
|
61
|
61
|
Processed
|
01/01/2024
|
|
9016462310
|
|
PANDULA JANGAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DEVARAKONDA
|
TS-23-057-002-002/010873
(IDDAM PALLI)
|
3623057000NRG24281120231319766
|
28/11/2023
|
suresh
|
3623057WL063824
|
suresh
|
00354
|
PUNB0285500
|
365
|
365
|
Processed
|
01/01/2024
|
|
9016462335
|
|
MR SURESH K
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEVARAKONDA
|
TS-23-057-006-006/010133
(MUDIGONDA)
|
3623057000NRG24281120231320117
|
28/11/2023
|
suneeta
|
3623057WL063860
|
suneeta
|
00354
|
PUNB0285500
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9016462330
|
|
MAKAMALLA SUNITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DEVARAKONDA
|
TS-23-057-006-006/010546
(MUDIGONDA)
|
3623057000NRG24281120231320114
|
28/11/2023
|
Jaindi
|
3623057WL063859
|
Jaindi
|
00354
|
PUNB0285500
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9016462396
|
|
VADDEPALLY JAIHINDER REDDY
|
UNION BANK OF INDIA(508500)
|
|
65
|
DEVARAKONDA
|
TS-23-057-006-006/010552
(MUDIGONDA)
|
3623057000NRG24281120231320115
|
28/11/2023
|
Sugunamma
|
3623057WL063859
|
Sugunamma
|
00354
|
PUNB0285500
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9016462301
|
|
VADDEPALLI SUGUNAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DEVARAKONDA
|
TS-23-057-006-006/010553
(MUDIGONDA)
|
3623057000NRG24281120231320116
|
28/11/2023
|
Laxma Reddy
|
3623057WL063859
|
Laxma Reddy
|
00354
|
PUNB0285500
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9016462288
|
|
VADAPALLY LAXMAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24412
|
24412
|
|
|
|
|
|
|
|
|
67
|
DEVARAKONDA
|
TS-23-057-002-002/010176
(IDDAM PALLI)
|
3623057000NRG24281120231319759
|
28/11/2023
|
rajitha
|
3623057WL063824
|
rajitha
|
00415
|
SBIN0013149
|
365
|
365
|
Processed
|
01/01/2024
|
|
9016462378
|
|
MRS RAJITHA KOLUKULAPPALLY
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEVARAKONDA
|
TS-23-057-002-002/010176
(IDDAM PALLI)
|
3623057000NRG24281120231319758
|
28/11/2023
|
thirupathaiah
|
3623057WL063824
|
thirupathaiah
|
00415
|
SBIN0013149
|
365
|
365
|
Processed
|
01/01/2024
|
|
9016462342
|
|
MR THIRUPATHAIAH KOLUKULAPALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
730
|
730
|
|
|
|
|
|
|
|
|
69
|
DEVARAKONDA
|
TS-23-057-002-002/010085
(IDDAM PALLI)
|
3623057000NRG24281120231319754
|
28/11/2023
|
Venkatayya
|
3623057WL063824
|
Venkatayya
|
00415
|
SBIN0014154
|
365
|
365
|
Processed
|
01/01/2024
|
|
9016462336
|
|
PERLA VENKATAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
365
|
365
|
|
|
|
|
|
|
|
|
70
|
DEVARAKONDA
|
TS-23-057-001-001/010183
(GOTTIMUKKALA)
|
3623057000NRG24281120231318949
|
28/11/2023
|
Raajesh
|
3623057WL063705
|
Raajesh
|
00415
|
SBIN0020179
|
166
|
166
|
Processed
|
01/01/2024
|
|
9016462369
|
|
MR JARPULA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEVARAKONDA
|
TS-23-057-001-001/010191
(GOTTIMUKKALA)
|
3623057000NRG24281120231318952
|
28/11/2023
|
Dharmi
|
3623057WL063705
|
Dharmi
|
00415
|
SBIN0020179
|
248
|
248
|
Processed
|
01/01/2024
|
|
9016462371
|
|
DHARMI JARPULA
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
72
|
DEVARAKONDA
|
TS-23-057-003-003/010006
(PADAMATI PALLI)
|
3623057000NRG24281120231319818
|
28/11/2023
|
Manamma
|
3623057WL063828
|
Manamma
|
00415
|
SBIN0020179
|
299
|
299
|
Processed
|
01/01/2024
|
|
9016462379
|
|
MRS MANEMMA KINNERA
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEVARAKONDA
|
TS-23-057-003-003/010020
(PADAMATI PALLI)
|
3623057000NRG24281120231319819
|
28/11/2023
|
Raamulamma
|
3623057WL063828
|
Raamulamma
|
00415
|
SBIN0020179
|
299
|
299
|
Processed
|
01/01/2024
|
|
9016462339
|
|
MRS PALLE RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEVARAKONDA
|
TS-23-057-003-003/010055
(PADAMATI PALLI)
|
3623057000NRG24281120231319820
|
28/11/2023
|
Chamdramma
|
3623057WL063828
|
Chamdramma
|
00415
|
SBIN0020179
|
149
|
149
|
Processed
|
01/01/2024
|
|
9016462337
|
|
MRS KINNERA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEVARAKONDA
|
TS-23-057-003-003/010072
(PADAMATI PALLI)
|
3623057000NRG24281120231319823
|
28/11/2023
|
Alimbi
|
3623057WL063828
|
Alimbi
|
00415
|
SBIN0020179
|
100
|
100
|
Processed
|
01/01/2024
|
|
9016462338
|
|
MS MAHMAD ALIMBI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEVARAKONDA
|
TS-23-057-003-003/010092
(PADAMATI PALLI)
|
3623057000NRG24281120231319824
|
28/11/2023
|
Krishnamma
|
3623057WL063828
|
Krishnamma
|
00415
|
SBIN0020179
|
299
|
299
|
Processed
|
01/01/2024
|
|
9016462340
|
|
KRISHNAMMA PALLE
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
77
|
DEVARAKONDA
|
TS-23-057-003-003/010439
(PADAMATI PALLI)
|
3623057000NRG24281120231319826
|
28/11/2023
|
Maanikyamma
|
3623057WL063828
|
Maanikyamma
|
00415
|
SBIN0020179
|
100
|
100
|
Processed
|
01/01/2024
|
|
9016462374
|
|
PALLE MANIKYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DEVARAKONDA
|
TS-23-057-003-003/010498
(PADAMATI PALLI)
|
3623057000NRG24281120231319827
|
28/11/2023
|
narmada
|
3623057WL063828
|
narmada
|
00415
|
SBIN0020179
|
299
|
299
|
Processed
|
01/01/2024
|
|
9016462377
|
|
MASNA NARMADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DEVARAKONDA
|
TS-23-057-007-007/010050
(SERE PALLI)
|
3623057000NRG24281120231319930
|
28/11/2023
|
Narsimha
|
3623057WL063842
|
Narsimha
|
00415
|
SBIN0020179
|
334
|
334
|
Processed
|
01/01/2024
|
|
9016462370
|
|
MUDIGONDA NARSIMHA
|
UNION BANK OF INDIA(508500)
|
|
80
|
DEVARAKONDA
|
TS-23-057-044-001/250029
(KARNATIPALLY)
|
3623057000NRG24281120231320030
|
28/11/2023
|
Baarati
|
3623057WL063849
|
Baarati
|
00415
|
SBIN0020179
|
386
|
386
|
Processed
|
01/01/2024
|
|
9016462382
|
|
AMBOTHU BHARATAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DEVARAKONDA
|
TS-23-057-044-001/270122
(KARNATIPALLY)
|
3623057000NRG24281120231320033
|
28/11/2023
|
Kalyaani
|
3623057WL063849
|
Kalyaani
|
00415
|
SBIN0020179
|
463
|
463
|
Processed
|
01/01/2024
|
|
9016462383
|
|
MRS KALYANI NENAVATH
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEVARAKONDA
|
TS-23-057-045-001/150145
(KATTA KOMMU TANDA)
|
3623057000NRG24281120231318890
|
28/11/2023
|
roopli
|
3623057WL063698
|
roopli
|
00415
|
SBIN0020179
|
489
|
489
|
Processed
|
01/01/2024
|
|
9016462373
|
|
MUDAVAT RUPLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DEVARAKONDA
|
TS-23-057-045-001/150229
(KATTA KOMMU TANDA)
|
3623057000NRG24281120231318897
|
28/11/2023
|
lakshami
|
3623057WL063698
|
lakshami
|
00415
|
SBIN0020179
|
489
|
489
|
Processed
|
01/01/2024
|
|
9016462372
|
|
MS NENAVAT LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEVARAKONDA
|
TS-23-057-061-001/010152
(PATHLAVATH THANDA (P))
|
3623057000NRG24281120231319717
|
28/11/2023
|
arun
|
3623057WL063820
|
arun
|
00415
|
SBIN0020179
|
478
|
478
|
Processed
|
01/01/2024
|
|
9016462384
|
|
MR VANKUNAVATH ARUN
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEVARAKONDA
|
TS-23-057-066-001/010517
(YELLAREDDY BAVI)
|
3623057000NRG24281120231319743
|
28/11/2023
|
yallayaa
|
3623057WL063822
|
yallayaa
|
00415
|
SBIN0020179
|
414
|
414
|
Processed
|
01/01/2024
|
|
9016462376
|
|
TURPATI YELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DEVARAKONDA
|
TS-23-057-066-001/010524
(YELLAREDDY BAVI)
|
3623057000NRG24281120231319744
|
28/11/2023
|
Ramesh
|
3623057WL063822
|
Ramesh
|
00415
|
SBIN0020179
|
414
|
414
|
Processed
|
01/01/2024
|
|
9016462341
|
|
DUDDIRKA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DEVARAKONDA
|
TS-23-057-066-001/040005
(YELLAREDDY BAVI)
|
3623057000NRG24281120231319747
|
28/11/2023
|
Venkataiah
|
3623057WL063822
|
Venkataiah
|
00415
|
SBIN0020179
|
345
|
345
|
Processed
|
01/01/2024
|
|
9016462380
|
|
MR VENKATAIAH KONDAPALLI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEVARAKONDA
|
TS-23-057-066-001/040054
(YELLAREDDY BAVI)
|
3623057000NRG24281120231319751
|
28/11/2023
|
Padmamma
|
3623057WL063822
|
Padmamma
|
00415
|
SBIN0020179
|
414
|
414
|
Processed
|
01/01/2024
|
|
9016462388
|
|
MS DUDDIRIKA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6185
|
6185
|
|
|
|
|
|
|
|
|
89
|
DEVARAKONDA
|
TS-23-057-007-007/010059
(SERE PALLI)
|
3623057000NRG24281120231319941
|
28/11/2023
|
Govardhan
|
3623057WL063842
|
Govardhan
|
00415
|
SBIN0021379
|
334
|
334
|
Processed
|
01/01/2024
|
|
9016462381
|
|
MR MUDHIGONDA GOVERDHAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEVARAKONDA
|
TS-23-057-007-007/010066
(SERE PALLI)
|
3623057000NRG24281120231319947
|
28/11/2023
|
kavita
|
3623057WL063842
|
kavita
|
00415
|
SBIN0021379
|
334
|
334
|
Processed
|
01/01/2024
|
|
9016462375
|
|
MRS MUDIGONDA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
668
|
668
|
|
|
|
|
|
|
|
|
91
|
DEVARAKONDA
|
TS-23-057-007-007/010050
(SERE PALLI)
|
3623057000NRG24281120231319931
|
28/11/2023
|
Yellamma
|
3623057WL063842
|
Yellamma
|
00468
|
UBIN0801135
|
334
|
334
|
Processed
|
01/01/2024
|
|
9016462228
|
|
MUDIGONDA YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DEVARAKONDA
|
TS-23-057-007-007/010051
(SERE PALLI)
|
3623057000NRG24281120231319933
|
28/11/2023
|
Ayyanna
|
3623057WL063842
|
Ayyanna
|
00468
|
UBIN0801135
|
334
|
334
|
Processed
|
01/01/2024
|
|
9016462223
|
|
MUDIGONDA AYYANNA
|
UNION BANK OF INDIA(508500)
|
|
93
|
DEVARAKONDA
|
TS-23-057-007-007/010052
(SERE PALLI)
|
3623057000NRG24281120231319934
|
28/11/2023
|
Limgayya
|
3623057WL063842
|
Limgayya
|
00468
|
UBIN0801135
|
334
|
334
|
Processed
|
01/01/2024
|
|
9016462192
|
|
MUDIGONDA LINGAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
94
|
DEVARAKONDA
|
TS-23-057-007-007/010053
(SERE PALLI)
|
3623057000NRG24281120231319936
|
28/11/2023
|
Yallayya
|
3623057WL063842
|
Yallayya
|
00468
|
UBIN0801135
|
334
|
334
|
Processed
|
01/01/2024
|
|
9016462183
|
|
MUDIGONDA YELLAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
95
|
DEVARAKONDA
|
TS-23-057-007-007/010054
(SERE PALLI)
|
3623057000NRG24281120231319937
|
28/11/2023
|
Raamulamma
|
3623057WL063842
|
Raamulamma
|
00468
|
UBIN0801135
|
334
|
334
|
Processed
|
01/01/2024
|
|
9016462202
|
|
MUDIGONDA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
96
|
DEVARAKONDA
|
TS-23-057-007-007/010057
(SERE PALLI)
|
3623057000NRG24281120231319939
|
28/11/2023
|
Jamgamma
|
3623057WL063842
|
Jamgamma
|
00468
|
UBIN0801135
|
334
|
334
|
Processed
|
01/01/2024
|
|
9016462222
|
|
MUDIGONDA JANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
97
|
DEVARAKONDA
|
TS-23-057-007-007/010057
(SERE PALLI)
|
3623057000NRG24281120231319938
|
28/11/2023
|
Peddamutyaalu
|
3623057WL063842
|
Peddamutyaalu
|
00468
|
UBIN0801135
|
334
|
334
|
Processed
|
01/01/2024
|
|
9016462190
|
|
MUDIGONDA PEDDA MUTHYALU
|
UNION BANK OF INDIA(508500)
|
|
98
|
DEVARAKONDA
|
TS-23-057-007-007/010059
(SERE PALLI)
|
3623057000NRG24281120231319940
|
28/11/2023
|
Bajaar
|
3623057WL063842
|
Bajaar
|
00468
|
UBIN0801135
|
334
|
334
|
Processed
|
01/01/2024
|
|
9016462185
|
|
Bajaar
|
GENERAL POST OFFICE(607245)
|
|
99
|
DEVARAKONDA
|
TS-23-057-007-007/010065
(SERE PALLI)
|
3623057000NRG24281120231319944
|
28/11/2023
|
Yasamma
|
3623057WL063842
|
Yasamma
|
00468
|
UBIN0801135
|
334
|
334
|
Processed
|
01/01/2024
|
|
9016462226
|
|
MUDIGONDA YESAMMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
DEVARAKONDA
|
TS-23-057-007-007/010066
(SERE PALLI)
|
3623057000NRG24281120231319945
|
28/11/2023
|
Devayya
|
3623057WL063842
|
Devayya
|
00468
|
UBIN0801135
|
334
|
334
|
Processed
|
01/01/2024
|
|
9016462186
|
|
AKKARAM DEVAIAH
|
UNION BANK OF INDIA(508500)
|
|
101
|
DEVARAKONDA
|
TS-23-057-007-007/010066
(SERE PALLI)
|
3623057000NRG24281120231319946
|
28/11/2023
|
Muttamma
|
3623057WL063842
|
Muttamma
|
00468
|
UBIN0801135
|
334
|
334
|
Processed
|
01/01/2024
|
|
9016462216
|
|
AKARAM MUTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
DEVARAKONDA
|
TS-23-057-007-007/010068
(SERE PALLI)
|
3623057000NRG24281120231319949
|
28/11/2023
|
Amjamma
|
3623057WL063842
|
Amjamma
|
00468
|
UBIN0801135
|
334
|
334
|
Processed
|
01/01/2024
|
|
9016462193
|
|
AKARAM ANJAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
103
|
DEVARAKONDA
|
TS-23-057-007-007/010068
(SERE PALLI)
|
3623057000NRG24281120231319950
|
28/11/2023
|
Mallesh
|
3623057WL063842
|
Mallesh
|
00468
|
UBIN0801135
|
334
|
334
|
Processed
|
01/01/2024
|
|
9016462283
|
|
AKARAM MALLESH
|
UNION BANK OF INDIA(508500)
|
|
104
|
DEVARAKONDA
|
TS-23-057-007-007/010068
(SERE PALLI)
|
3623057000NRG24281120231319948
|
28/11/2023
|
Mogulayya
|
3623057WL063842
|
Mogulayya
|
00468
|
UBIN0801135
|
334
|
334
|
Processed
|
01/01/2024
|
|
9016462194
|
|
Mogalayya
|
GENERAL POST OFFICE(607245)
|
|
105
|
DEVARAKONDA
|
TS-23-057-007-007/010069
(SERE PALLI)
|
3623057000NRG24281120231319952
|
28/11/2023
|
naveen
|
3623057WL063842
|
naveen
|
00468
|
UBIN0801135
|
334
|
334
|
Processed
|
01/01/2024
|
|
9016462203
|
|
MUDIGONDA NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
106
|
DEVARAKONDA
|
TS-23-057-007-007/010069
(SERE PALLI)
|
3623057000NRG24281120231319951
|
28/11/2023
|
Saidamma
|
3623057WL063842
|
Saidamma
|
00468
|
UBIN0801135
|
334
|
334
|
Processed
|
01/01/2024
|
|
9016462195
|
|
Mrs. MUDHIGONDA SAIDHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
DEVARAKONDA
|
TS-23-057-007-007/010071
(SERE PALLI)
|
3623057000NRG24281120231319953
|
28/11/2023
|
Saayilu
|
3623057WL063842
|
Saayilu
|
00468
|
UBIN0801135
|
334
|
334
|
Processed
|
01/01/2024
|
|
9016462198
|
|
MUDIGONDA SAILU
|
UNION BANK OF INDIA(508500)
|
|
108
|
DEVARAKONDA
|
TS-23-057-007-007/010073
(SERE PALLI)
|
3623057000NRG24281120231319954
|
28/11/2023
|
Kaashamma
|
3623057WL063842
|
Kaashamma
|
00468
|
UBIN0801135
|
334
|
334
|
Processed
|
01/01/2024
|
|
9016462236
|
|
MRS ANDUGULA KASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEVARAKONDA
|
TS-23-057-007-007/010075
(SERE PALLI)
|
3623057000NRG24281120231319956
|
28/11/2023
|
Vemkatamma
|
3623057WL063842
|
Vemkatamma
|
00468
|
UBIN0801135
|
334
|
334
|
Processed
|
01/01/2024
|
|
9016462214
|
|
ANDUGULA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DEVARAKONDA
|
TS-23-057-007-007/010075
(SERE PALLI)
|
3623057000NRG24281120231319955
|
28/11/2023
|
Yalayya
|
3623057WL063842
|
Yalayya
|
00468
|
UBIN0801135
|
334
|
334
|
Processed
|
01/01/2024
|
|
9016462184
|
|
ANDUGULA YELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DEVARAKONDA
|
TS-23-057-007-007/010076
(SERE PALLI)
|
3623057000NRG24281120231319957
|
28/11/2023
|
Lakshmayya
|
3623057WL063842
|
Lakshmayya
|
00468
|
UBIN0801135
|
334
|
334
|
Processed
|
01/01/2024
|
|
9016462191
|
|
MUDIGONDA LAKSHMAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
112
|
DEVARAKONDA
|
TS-23-057-007-007/010078
(SERE PALLI)
|
3623057000NRG24281120231319959
|
28/11/2023
|
Naagamma
|
3623057WL063842
|
Naagamma
|
00468
|
UBIN0801135
|
334
|
334
|
Processed
|
01/01/2024
|
|
9016462225
|
|
MUDHIGONDA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
113
|
DEVARAKONDA
|
TS-23-057-007-007/010078
(SERE PALLI)
|
3623057000NRG24281120231319958
|
28/11/2023
|
Yaadayya
|
3623057WL063842
|
Yaadayya
|
00468
|
UBIN0801135
|
334
|
334
|
Processed
|
01/01/2024
|
|
9016462197
|
|
MUDIGONDA YADAIAH
|
UNION BANK OF INDIA(508500)
|
|
114
|
DEVARAKONDA
|
TS-23-057-007-007/060005
(SERE PALLI)
|
3623057000NRG24281120231319963
|
28/11/2023
|
aruna
|
3623057WL063842
|
aruna
|
00468
|
UBIN0801135
|
334
|
334
|
Processed
|
01/01/2024
|
|
9016462220
|
|
MUDIGONDA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
115
|
DEVARAKONDA
|
TS-23-057-007-007/060005
(SERE PALLI)
|
3623057000NRG24281120231319961
|
28/11/2023
|
Chamdramma
|
3623057WL063842
|
Chamdramma
|
00468
|
UBIN0801135
|
334
|
334
|
Processed
|
01/01/2024
|
|
9016462219
|
|
MUDIGONDA CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DEVARAKONDA
|
TS-23-057-007-007/060005
(SERE PALLI)
|
3623057000NRG24281120231319962
|
28/11/2023
|
Chinna Mutyaalu
|
3623057WL063842
|
Chinna Mutyaalu
|
00468
|
UBIN0801135
|
334
|
334
|
Processed
|
01/01/2024
|
|
9016462196
|
|
MUDIGONDA CHINNA MUTYALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DEVARAKONDA
|
TS-23-057-007-007/060006
(SERE PALLI)
|
3623057000NRG24281120231319964
|
28/11/2023
|
Iddamma
|
3623057WL063842
|
Iddamma
|
00468
|
UBIN0801135
|
334
|
334
|
Processed
|
01/01/2024
|
|
9016462213
|
|
MUDHIGONDA EEDHAMMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
DEVARAKONDA
|
TS-23-057-007-007/060010
(SERE PALLI)
|
3623057000NRG24281120231319966
|
28/11/2023
|
geeta
|
3623057WL063842
|
geeta
|
00468
|
UBIN0801135
|
334
|
334
|
Processed
|
01/01/2024
|
|
9016462224
|
|
MUDIGONDA GEETHA
|
UNION BANK OF INDIA(508500)
|
|
119
|
DEVARAKONDA
|
TS-23-057-007-007/060024
(SERE PALLI)
|
3623057000NRG24281120231319969
|
28/11/2023
|
Shaarada
|
3623057WL063842
|
Shaarada
|
00468
|
UBIN0801135
|
334
|
334
|
Processed
|
01/01/2024
|
|
9016462212
|
|
MUDHIGONDA SHARADA
|
UNION BANK OF INDIA(508500)
|
|
120
|
DEVARAKONDA
|
TS-23-057-007-007/060024
(SERE PALLI)
|
3623057000NRG24281120231319968
|
28/11/2023
|
Srinu
|
3623057WL063842
|
Srinu
|
00468
|
UBIN0801135
|
334
|
334
|
Processed
|
01/01/2024
|
|
9016462199
|
|
MUDIGONDA SREENU
|
UNION BANK OF INDIA(508500)
|
|
121
|
DEVARAKONDA
|
TS-23-057-007-007/060029
(SERE PALLI)
|
3623057000NRG24281120231319970
|
28/11/2023
|
maheMdar
|
3623057WL063842
|
maheMdar
|
00468
|
UBIN0801135
|
334
|
334
|
Processed
|
01/01/2024
|
|
9016462204
|
|
MR M MAHENDAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEVARAKONDA
|
TS-23-057-007-007/060034
(SERE PALLI)
|
3623057000NRG24281120231319971
|
28/11/2023
|
srshailam
|
3623057WL063842
|
srshailam
|
00468
|
UBIN0801135
|
334
|
334
|
Processed
|
01/01/2024
|
|
9016462227
|
|
MUDHIGONDA SHRISAILAM
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
123
|
DEVARAKONDA
|
TS-23-057-045-001/010288
(KATTA KOMMU TANDA)
|
3623057000NRG24281120231318870
|
28/11/2023
|
Nenavath Padma
|
3623057WL063698
|
Nenavath Padma
|
00468
|
UBIN0801135
|
489
|
489
|
Processed
|
01/01/2024
|
|
9016462175
|
|
NENAVATH PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DEVARAKONDA
|
TS-23-057-045-001/010292
(KATTA KOMMU TANDA)
|
3623057000NRG24281120231318871
|
28/11/2023
|
Sujata
|
3623057WL063698
|
Sujata
|
00468
|
UBIN0801135
|
326
|
326
|
Processed
|
01/01/2024
|
|
9016462210
|
|
NENAVATU SUJATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DEVARAKONDA
|
TS-23-057-045-001/010303
(KATTA KOMMU TANDA)
|
3623057000NRG24281120231318872
|
28/11/2023
|
dholi
|
3623057WL063698
|
dholi
|
00468
|
UBIN0801135
|
489
|
489
|
Processed
|
01/01/2024
|
|
9016462215
|
|
KELUT DHOLI
|
UNION BANK OF INDIA(508500)
|
|
126
|
DEVARAKONDA
|
TS-23-057-045-001/010305
(KATTA KOMMU TANDA)
|
3623057000NRG24281120231318873
|
28/11/2023
|
Anitha
|
3623057WL063698
|
Anitha
|
00468
|
UBIN0801135
|
489
|
489
|
Processed
|
01/01/2024
|
|
9016462207
|
|
NENAVATH ANITHA
|
UNION BANK OF INDIA(508500)
|
|
127
|
DEVARAKONDA
|
TS-23-057-045-001/150073
(KATTA KOMMU TANDA)
|
3623057000NRG24281120231318882
|
28/11/2023
|
Harya
|
3623057WL063698
|
Harya
|
00468
|
UBIN0801135
|
489
|
489
|
Processed
|
01/01/2024
|
|
9016462176
|
|
NENAVATH HARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DEVARAKONDA
|
TS-23-057-045-001/150073
(KATTA KOMMU TANDA)
|
3623057000NRG24281120231318883
|
28/11/2023
|
Hasya
|
3623057WL063698
|
Hasya
|
00468
|
UBIN0801135
|
489
|
489
|
Processed
|
01/01/2024
|
|
9016462217
|
|
NENAVATH HAMSA
|
UNION BANK OF INDIA(508500)
|
|
129
|
DEVARAKONDA
|
TS-23-057-045-001/150126
(KATTA KOMMU TANDA)
|
3623057000NRG24281120231318888
|
28/11/2023
|
Vanita
|
3623057WL063698
|
Vanita
|
00468
|
UBIN0801135
|
489
|
489
|
Processed
|
01/01/2024
|
|
9016462218
|
|
NENAVATH VANITHA
|
UNION BANK OF INDIA(508500)
|
|
130
|
DEVARAKONDA
|
TS-23-057-045-001/150159
(KATTA KOMMU TANDA)
|
3623057000NRG24281120231318892
|
28/11/2023
|
Devi
|
3623057WL063698
|
Devi
|
00468
|
UBIN0801135
|
163
|
163
|
Processed
|
01/01/2024
|
|
9016462206
|
|
ANGOTHU DEVI
|
UNION BANK OF INDIA(508500)
|
|
131
|
DEVARAKONDA
|
TS-23-057-045-001/150232
(KATTA KOMMU TANDA)
|
3623057000NRG24281120231318899
|
28/11/2023
|
Vinay
|
3623057WL063698
|
Vinay
|
00468
|
UBIN0801135
|
407
|
407
|
Processed
|
01/01/2024
|
|
9016462209
|
|
NENAVATH JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
132
|
DEVARAKONDA
|
TS-23-057-045-001/150278
(KATTA KOMMU TANDA)
|
3623057000NRG24281120231318904
|
28/11/2023
|
NENAVATH HARYA
|
3623057WL063698
|
NENAVATH HARYA
|
00468
|
UBIN0801135
|
489
|
489
|
Processed
|
01/01/2024
|
|
9016462174
|
|
NENAVATH HARYA
|
UNION BANK OF INDIA(508500)
|
|
133
|
DEVARAKONDA
|
TS-23-057-053-001/020042
(PEDDA THANDA)
|
3623057000NRG24281120231319870
|
28/11/2023
|
Gamani
|
3623057WL063836
|
Gamani
|
00468
|
UBIN0801135
|
478
|
478
|
Processed
|
01/01/2024
|
|
9016462201
|
|
GHAMNI RAMAVATH
|
UNION BANK OF INDIA(508500)
|
|
134
|
DEVARAKONDA
|
TS-23-057-053-001/020042
(PEDDA THANDA)
|
3623057000NRG24281120231319871
|
28/11/2023
|
Shamkar
|
3623057WL063836
|
Shamkar
|
00468
|
UBIN0801135
|
478
|
478
|
Processed
|
01/01/2024
|
|
9016462189
|
|
RAMAVATH SHANKER
|
UNION BANK OF INDIA(508500)
|
|
135
|
DEVARAKONDA
|
TS-23-057-053-001/020319
(PEDDA THANDA)
|
3623057000NRG24281120231319892
|
28/11/2023
|
nikitha
|
3623057WL063836
|
nikitha
|
00468
|
UBIN0801135
|
478
|
478
|
Processed
|
01/01/2024
|
|
9016462172
|
|
RAMAVATH NIKHITHA
|
UNION BANK OF INDIA(508500)
|
|
136
|
DEVARAKONDA
|
TS-23-057-056-001/010148
(RATHYA THANDA)
|
3623057000NRG24281120231320073
|
28/11/2023
|
vinod
|
3623057WL063854
|
vinod
|
00468
|
UBIN0801135
|
478
|
478
|
Processed
|
01/01/2024
|
|
9016462221
|
|
MR RAMAVATH VINOD
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEVARAKONDA
|
TS-23-057-056-001/040002
(RATHYA THANDA)
|
3623057000NRG24281120231320077
|
28/11/2023
|
Acchi
|
3623057WL063854
|
Acchi
|
00468
|
UBIN0801135
|
478
|
478
|
Processed
|
01/01/2024
|
|
9016462234
|
|
RAMAVATH ATCHI
|
UNION BANK OF INDIA(508500)
|
|
138
|
DEVARAKONDA
|
TS-23-057-056-001/040002
(RATHYA THANDA)
|
3623057000NRG24281120231320076
|
28/11/2023
|
Pamdya
|
3623057WL063854
|
Pamdya
|
00468
|
UBIN0801135
|
478
|
478
|
Processed
|
01/01/2024
|
|
9016462187
|
|
Mr. RAMAVATH PANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
DEVARAKONDA
|
TS-23-057-056-001/040005
(RATHYA THANDA)
|
3623057000NRG24281120231320078
|
28/11/2023
|
Komiti
|
3623057WL063854
|
Komiti
|
00468
|
UBIN0801135
|
478
|
478
|
Processed
|
01/01/2024
|
|
9016462200
|
|
Komiti
|
GENERAL POST OFFICE(607245)
|
|
140
|
DEVARAKONDA
|
TS-23-057-056-001/040030
(RATHYA THANDA)
|
3623057000NRG24281120231320079
|
28/11/2023
|
Kota
|
3623057WL063854
|
Kota
|
00468
|
UBIN0801135
|
478
|
478
|
Processed
|
01/01/2024
|
|
9016462188
|
|
RAMAVATH KOTYA
|
UNION BANK OF INDIA(508500)
|
|
141
|
DEVARAKONDA
|
TS-23-057-056-001/040030
(RATHYA THANDA)
|
3623057000NRG24281120231320080
|
28/11/2023
|
Ramili
|
3623057WL063854
|
Ramili
|
00468
|
UBIN0801135
|
478
|
478
|
Processed
|
01/01/2024
|
|
9016462173
|
|
RAMAVATH RAMMALI
|
UNION BANK OF INDIA(508500)
|
|
142
|
DEVARAKONDA
|
TS-23-057-056-001/040037
(RATHYA THANDA)
|
3623057000NRG24281120231320082
|
28/11/2023
|
Badili
|
3623057WL063854
|
Badili
|
00468
|
UBIN0801135
|
478
|
478
|
Processed
|
01/01/2024
|
|
9016462229
|
|
RAMAVATH BHADILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DEVARAKONDA
|
TS-23-057-056-001/040037
(RATHYA THANDA)
|
3623057000NRG24281120231320081
|
28/11/2023
|
Lachya
|
3623057WL063854
|
Lachya
|
00468
|
UBIN0801135
|
478
|
478
|
Processed
|
01/01/2024
|
|
9016462177
|
|
RAMAVATH LACHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DEVARAKONDA
|
TS-23-057-065-001/060025
(VYDONUVAMPU)
|
3623057000NRG24281120231320096
|
28/11/2023
|
Saidulu
|
3623057WL063858
|
Saidulu
|
00468
|
UBIN0801135
|
70
|
70
|
Processed
|
01/01/2024
|
|
9016462237
|
|
NALLAGASU SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
145
|
DEVARAKONDA
|
TS-23-057-065-001/060040
(VYDONUVAMPU)
|
3623057000NRG24281120231320098
|
28/11/2023
|
sharifabegum
|
3623057WL063858
|
sharifabegum
|
00468
|
UBIN0801135
|
349
|
349
|
Processed
|
01/01/2024
|
|
9016462205
|
|
Mr. Mahmad Azaher
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
DEVARAKONDA
|
TS-23-057-065-001/060045
(VYDONUVAMPU)
|
3623057000NRG24281120231320100
|
28/11/2023
|
Gous
|
3623057WL063858
|
Gous
|
00468
|
UBIN0801135
|
349
|
349
|
Processed
|
01/01/2024
|
|
9016462235
|
|
M D GOUSE PASHA
|
UNION BANK OF INDIA(508500)
|
|
147
|
DEVARAKONDA
|
TS-23-057-065-001/060069
(VYDONUVAMPU)
|
3623057000NRG24281120231320101
|
28/11/2023
|
Shekar
|
3623057WL063858
|
Shekar
|
00468
|
UBIN0801135
|
139
|
139
|
Processed
|
01/01/2024
|
|
9016462232
|
|
Mr. Nalagasu Shekhar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
DEVARAKONDA
|
TS-23-057-065-001/060132
(VYDONUVAMPU)
|
3623057000NRG24281120231320104
|
28/11/2023
|
Samulbee
|
3623057WL063858
|
Samulbee
|
00468
|
UBIN0801135
|
349
|
349
|
Processed
|
01/01/2024
|
|
9016462231
|
|
SHAIK SAMLI BHI
|
UNION BANK OF INDIA(508500)
|
|
149
|
DEVARAKONDA
|
TS-23-057-065-001/060164
(VYDONUVAMPU)
|
3623057000NRG24281120231320109
|
28/11/2023
|
Jahangheer Bi
|
3623057WL063858
|
Jahangheer Bi
|
00468
|
UBIN0801135
|
349
|
349
|
Processed
|
01/01/2024
|
|
9016462233
|
|
MD JAHANGIR BHI
|
UNION BANK OF INDIA(508500)
|
|
150
|
DEVARAKONDA
|
TS-23-057-065-001/060200
(VYDONUVAMPU)
|
3623057000NRG24281120231320110
|
28/11/2023
|
veeramma
|
3623057WL063858
|
veeramma
|
00468
|
UBIN0801135
|
279
|
279
|
Processed
|
01/01/2024
|
|
9016462211
|
|
veeramma nallagasu
|
GENERAL POST OFFICE(607245)
|
|
151
|
DEVARAKONDA
|
TS-23-057-065-001/060233
(VYDONUVAMPU)
|
3623057000NRG24281120231320113
|
28/11/2023
|
lingamaiah
|
3623057WL063858
|
lingamaiah
|
00468
|
UBIN0801135
|
349
|
349
|
Processed
|
01/01/2024
|
|
9016462208
|
|
MR NALAGASU LINGAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22498
|
22498
|
|
|
|
|
|
|
|
|
152
|
DEVARAKONDA
|
TS-23-057-007-007/060009
(SERE PALLI)
|
3623057000NRG24281120231319965
|
28/11/2023
|
Mallamma
|
3623057WL063842
|
Mallamma
|
00468
|
UBIN0809888
|
334
|
334
|
Processed
|
01/01/2024
|
|
9016462230
|
|
ANDUGULA MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
334
|
334
|
|
|
|
|
|
|
|
|
153
|
DEVARAKONDA
|
TS-23-057-002-002/010873
(IDDAM PALLI)
|
3623057000NRG24281120231319765
|
28/11/2023
|
Shekar
|
3623057WL063824
|
Shekar
|
00468
|
UBIN0811548
|
365
|
365
|
Processed
|
01/01/2024
|
|
9016462276
|
|
KOLUKULAPALLI SHEKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
365
|
365
|
|
|
|
|
|
|
|
|
154
|
DEVARAKONDA
|
TS-23-057-053-001/020120
(PEDDA THANDA)
|
3623057000NRG24281120231319881
|
28/11/2023
|
Kumaar
|
3623057WL063836
|
Kumaar
|
00468
|
UBIN0813893
|
478
|
478
|
Processed
|
01/01/2024
|
|
9016462277
|
|
RAMAVATH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478
|
478
|
|
|
|
|
|
|
|
|
155
|
DEVARAKONDA
|
TS-23-057-007-007/010052
(SERE PALLI)
|
3623057000NRG24281120231319935
|
28/11/2023
|
Mallamma
|
3623057WL063842
|
Mallamma
|
00468
|
UBIN0821411
|
334
|
334
|
Processed
|
01/01/2024
|
|
9016462281
|
|
MUDHIGONDA MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
156
|
DEVARAKONDA
|
TS-23-057-007-007/010060
(SERE PALLI)
|
3623057000NRG24281120231319942
|
28/11/2023
|
Lakshmamma
|
3623057WL063842
|
Lakshmamma
|
00468
|
UBIN0821411
|
334
|
334
|
Processed
|
01/01/2024
|
|
9016462282
|
|
MUDIGONDA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
157
|
DEVARAKONDA
|
TS-23-057-007-007/010065
(SERE PALLI)
|
3623057000NRG24281120231319943
|
28/11/2023
|
Yallayya
|
3623057WL063842
|
Yallayya
|
00468
|
UBIN0821411
|
334
|
334
|
Processed
|
01/01/2024
|
|
9016462278
|
|
MUDIGONDA YELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
158
|
DEVARAKONDA
|
TS-23-057-007-007/060002
(SERE PALLI)
|
3623057000NRG24281120231319960
|
28/11/2023
|
Maremma
|
3623057WL063842
|
Maremma
|
00468
|
UBIN0821411
|
334
|
334
|
Processed
|
01/01/2024
|
|
9016462279
|
|
MUDIGONDA MARAMMA
|
BANK OF BARODA(606985)
|
|
159
|
DEVARAKONDA
|
TS-23-057-007-007/060015
(SERE PALLI)
|
3623057000NRG24281120231319967
|
28/11/2023
|
Yellamma
|
3623057WL063842
|
Yellamma
|
00468
|
UBIN0821411
|
334
|
334
|
Processed
|
01/01/2024
|
|
9016462280
|
|
MUDIGONDA YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1670
|
1670
|
|
|
|
|
|
|
|
|
160
|
DEVARAKONDA
|
TS-23-057-044-001/270108
(KARNATIPALLY)
|
3623057000NRG24281120231320032
|
28/11/2023
|
bicci
|
3623057WL063849
|
bicci
|
00691
|
IPOS0000001
|
308
|
308
|
Processed
|
01/01/2024
|
|
9016462171
|
|
R BITCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DEVARAKONDA
|
TS-23-057-045-001/150007
(KATTA KOMMU TANDA)
|
3623057000NRG24281120231318874
|
28/11/2023
|
Deepla
|
3623057WL063698
|
Deepla
|
00691
|
IPOS0000001
|
489
|
489
|
Processed
|
01/01/2024
|
|
9016462246
|
|
NENAVATH DEEPLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
DEVARAKONDA
|
TS-23-057-045-001/150017
(KATTA KOMMU TANDA)
|
3623057000NRG24281120231318875
|
28/11/2023
|
Bodi
|
3623057WL063698
|
Bodi
|
00691
|
IPOS0000001
|
407
|
407
|
Processed
|
01/01/2024
|
|
9016462244
|
|
NENAVATU BODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
DEVARAKONDA
|
TS-23-057-045-001/150023
(KATTA KOMMU TANDA)
|
3623057000NRG24281120231318876
|
28/11/2023
|
Badri
|
3623057WL063698
|
Badri
|
00691
|
IPOS0000001
|
489
|
489
|
Processed
|
01/01/2024
|
|
9016462250
|
|
MUDAVATH BADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
DEVARAKONDA
|
TS-23-057-045-001/150027
(KATTA KOMMU TANDA)
|
3623057000NRG24281120231318877
|
28/11/2023
|
Vasraam
|
3623057WL063698
|
Vasraam
|
00691
|
IPOS0000001
|
163
|
163
|
Processed
|
01/01/2024
|
|
9016462267
|
|
NENAVAT VASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
DEVARAKONDA
|
TS-23-057-045-001/150032
(KATTA KOMMU TANDA)
|
3623057000NRG24281120231318878
|
28/11/2023
|
Baagi
|
3623057WL063698
|
Baagi
|
00691
|
IPOS0000001
|
81
|
81
|
Processed
|
01/01/2024
|
|
9016462269
|
|
NENAVATH BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
166
|
DEVARAKONDA
|
TS-23-057-045-001/150083
(KATTA KOMMU TANDA)
|
3623057000NRG24281120231318884
|
28/11/2023
|
Pandu
|
3623057WL063698
|
Pandu
|
00691
|
IPOS0000001
|
81
|
81
|
Processed
|
01/01/2024
|
|
9016462245
|
|
NENAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
DEVARAKONDA
|
TS-23-057-045-001/150093
(KATTA KOMMU TANDA)
|
3623057000NRG24281120231318885
|
28/11/2023
|
Lakshmi
|
3623057WL063698
|
Lakshmi
|
00691
|
IPOS0000001
|
163
|
163
|
Processed
|
01/01/2024
|
|
9016462238
|
|
NENAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
DEVARAKONDA
|
TS-23-057-045-001/150119
(KATTA KOMMU TANDA)
|
3623057000NRG24281120231318886
|
28/11/2023
|
Mamgi
|
3623057WL063698
|
Mamgi
|
00691
|
IPOS0000001
|
489
|
489
|
Processed
|
01/01/2024
|
|
9016462239
|
|
NENAVATH MANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
DEVARAKONDA
|
TS-23-057-045-001/150119
(KATTA KOMMU TANDA)
|
3623057000NRG24281120231318887
|
28/11/2023
|
Thaavu
|
3623057WL063698
|
Thaavu
|
00691
|
IPOS0000001
|
407
|
407
|
Processed
|
01/01/2024
|
|
9016462251
|
|
NENAVATH TAVU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DEVARAKONDA
|
TS-23-057-045-001/150139
(KATTA KOMMU TANDA)
|
3623057000NRG24281120231318889
|
28/11/2023
|
rajanika
|
3623057WL063698
|
rajanika
|
00691
|
IPOS0000001
|
244
|
244
|
Processed
|
01/01/2024
|
|
9016462249
|
|
NENAVATH RAJINIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
DEVARAKONDA
|
TS-23-057-045-001/150152
(KATTA KOMMU TANDA)
|
3623057000NRG24281120231318891
|
28/11/2023
|
Sunitha
|
3623057WL063698
|
Sunitha
|
00691
|
IPOS0000001
|
489
|
489
|
Processed
|
01/01/2024
|
|
9016462247
|
|
NENAVATU SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DEVARAKONDA
|
TS-23-057-045-001/150180
(KATTA KOMMU TANDA)
|
3623057000NRG24281120231318894
|
28/11/2023
|
komma
|
3623057WL063698
|
komma
|
00691
|
IPOS0000001
|
81
|
81
|
Processed
|
01/01/2024
|
|
9016462242
|
|
KELUT KOMA
|
UNION BANK OF INDIA(508500)
|
|
173
|
DEVARAKONDA
|
TS-23-057-045-001/150228
(KATTA KOMMU TANDA)
|
3623057000NRG24281120231318896
|
28/11/2023
|
chaMdi
|
3623057WL063698
|
chaMdi
|
00691
|
IPOS0000001
|
163
|
163
|
Processed
|
01/01/2024
|
|
9016462240
|
|
NENAVATH CHANDI
|
UNION BANK OF INDIA(508500)
|
|
174
|
DEVARAKONDA
|
TS-23-057-045-001/150238
(KATTA KOMMU TANDA)
|
3623057000NRG24281120231318900
|
28/11/2023
|
Somani
|
3623057WL063698
|
Somani
|
00691
|
IPOS0000001
|
326
|
326
|
Processed
|
01/01/2024
|
|
9016462243
|
|
NENAVATH SOMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
DEVARAKONDA
|
TS-23-057-045-001/150264
(KATTA KOMMU TANDA)
|
3623057000NRG24281120231318901
|
28/11/2023
|
Koti
|
3623057WL063698
|
Koti
|
00691
|
IPOS0000001
|
326
|
326
|
Processed
|
01/01/2024
|
|
9016462254
|
|
Mrs. NENAVATHU KOTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
DEVARAKONDA
|
TS-23-057-045-001/150271
(KATTA KOMMU TANDA)
|
3623057000NRG24281120231318902
|
28/11/2023
|
Sujatha
|
3623057WL063698
|
Sujatha
|
00691
|
IPOS0000001
|
81
|
81
|
Processed
|
01/01/2024
|
|
9016462248
|
|
NENAVATH SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
DEVARAKONDA
|
TS-23-057-045-001/150272
(KATTA KOMMU TANDA)
|
3623057000NRG24281120231318903
|
28/11/2023
|
Nagalakshmi
|
3623057WL063698
|
Nagalakshmi
|
00691
|
IPOS0000001
|
489
|
489
|
Processed
|
01/01/2024
|
|
9016462241
|
|
NENAVATU NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
178
|
DEVARAKONDA
|
TS-23-057-045-001/150278
(KATTA KOMMU TANDA)
|
3623057000NRG24281120231318905
|
28/11/2023
|
N.Dani
|
3623057WL063698
|
N.Dani
|
00691
|
IPOS0000001
|
489
|
489
|
Processed
|
01/01/2024
|
|
9016462271
|
|
NENAVATH DANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
DEVARAKONDA
|
TS-23-057-053-001/020074
(PEDDA THANDA)
|
3623057000NRG24281120231319872
|
28/11/2023
|
Baddi
|
3623057WL063836
|
Baddi
|
00691
|
IPOS0000001
|
478
|
478
|
Processed
|
01/01/2024
|
|
9016462258
|
|
RAMAVATH BADDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
DEVARAKONDA
|
TS-23-057-053-001/020116
(PEDDA THANDA)
|
3623057000NRG24281120231319878
|
28/11/2023
|
Bujji
|
3623057WL063836
|
Bujji
|
00691
|
IPOS0000001
|
478
|
478
|
Processed
|
01/01/2024
|
|
9016462264
|
|
RAMAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
DEVARAKONDA
|
TS-23-057-053-001/020116
(PEDDA THANDA)
|
3623057000NRG24281120231319877
|
28/11/2023
|
Paamdu
|
3623057WL063836
|
Paamdu
|
00691
|
IPOS0000001
|
478
|
478
|
Processed
|
01/01/2024
|
|
9016462263
|
|
RAMAVATH PANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
DEVARAKONDA
|
TS-23-057-053-001/020123
(PEDDA THANDA)
|
3623057000NRG24281120231319884
|
28/11/2023
|
Jaamini
|
3623057WL063836
|
Jaamini
|
00691
|
IPOS0000001
|
478
|
478
|
Processed
|
01/01/2024
|
|
9016462261
|
|
RAMAVATH JUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
DEVARAKONDA
|
TS-23-057-053-001/020123
(PEDDA THANDA)
|
3623057000NRG24281120231319883
|
28/11/2023
|
Paamdu
|
3623057WL063836
|
Paamdu
|
00691
|
IPOS0000001
|
478
|
478
|
Processed
|
01/01/2024
|
|
9016462257
|
|
RAMAVATH PANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
DEVARAKONDA
|
TS-23-057-053-001/020127
(PEDDA THANDA)
|
3623057000NRG24281120231319885
|
28/11/2023
|
Saroja
|
3623057WL063836
|
Saroja
|
00691
|
IPOS0000001
|
478
|
478
|
Processed
|
01/01/2024
|
|
9016462268
|
|
RAMAVATH SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
DEVARAKONDA
|
TS-23-057-053-001/020135
(PEDDA THANDA)
|
3623057000NRG24281120231319886
|
28/11/2023
|
Somla
|
3623057WL063836
|
Somla
|
00691
|
IPOS0000001
|
478
|
478
|
Processed
|
01/01/2024
|
|
9016462262
|
|
JATAVATH SOMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
DEVARAKONDA
|
TS-23-057-053-001/020306
(PEDDA THANDA)
|
3623057000NRG24281120231319890
|
28/11/2023
|
Raamulu
|
3623057WL063836
|
Raamulu
|
00691
|
IPOS0000001
|
478
|
478
|
Processed
|
01/01/2024
|
|
9016462255
|
|
RAMAVATH RAMU
|
UNION BANK OF INDIA(508500)
|
|
187
|
DEVARAKONDA
|
TS-23-057-053-001/020306
(PEDDA THANDA)
|
3623057000NRG24281120231319891
|
28/11/2023
|
Ramani
|
3623057WL063836
|
Ramani
|
00691
|
IPOS0000001
|
478
|
478
|
Processed
|
01/01/2024
|
|
9016462256
|
|
RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
DEVARAKONDA
|
TS-23-057-053-001/020368
(PEDDA THANDA)
|
3623057000NRG24281120231319894
|
28/11/2023
|
Lachhiraam
|
3623057WL063836
|
Lachhiraam
|
00691
|
IPOS0000001
|
478
|
478
|
Processed
|
01/01/2024
|
|
9016462260
|
|
RAMAVATH LACHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
DEVARAKONDA
|
TS-23-057-053-001/020368
(PEDDA THANDA)
|
3623057000NRG24281120231319893
|
28/11/2023
|
Sujaata
|
3623057WL063836
|
Sujaata
|
00691
|
IPOS0000001
|
478
|
478
|
Processed
|
01/01/2024
|
|
9016462259
|
|
RAMAVATH SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
DEVARAKONDA
|
TS-23-057-056-001/050004
(RATHYA THANDA)
|
3623057000NRG24281120231320084
|
28/11/2023
|
Beli
|
3623057WL063854
|
Beli
|
00691
|
IPOS0000001
|
478
|
478
|
Processed
|
01/01/2024
|
|
9016462266
|
|
RAMAVATH BELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
DEVARAKONDA
|
TS-23-057-056-001/050014
(RATHYA THANDA)
|
3623057000NRG24281120231320086
|
28/11/2023
|
Amarsing
|
3623057WL063854
|
Amarsing
|
00691
|
IPOS0000001
|
478
|
478
|
Processed
|
01/01/2024
|
|
9016462270
|
|
AMARSINGH RAMAVATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
DEVARAKONDA
|
TS-23-057-056-001/050027
(RATHYA THANDA)
|
3623057000NRG24281120231320088
|
28/11/2023
|
Sona
|
3623057WL063854
|
Sona
|
00691
|
IPOS0000001
|
478
|
478
|
Processed
|
01/01/2024
|
|
9016462265
|
|
RAMAVATH SONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
DEVARAKONDA
|
TS-23-057-061-001/030030
(PATHLAVATH THANDA (P))
|
3623057000NRG24281120231319718
|
28/11/2023
|
Dharmi
|
3623057WL063820
|
Dharmi
|
00691
|
IPOS0000001
|
478
|
478
|
Processed
|
01/01/2024
|
|
9016462170
|
|
VANKUNAVATH DHARMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
DEVARAKONDA
|
TS-23-057-061-001/030038
(PATHLAVATH THANDA (P))
|
3623057000NRG24281120231319719
|
28/11/2023
|
Bujji
|
3623057WL063820
|
Bujji
|
00691
|
IPOS0000001
|
478
|
478
|
Processed
|
01/01/2024
|
|
9016462252
|
|
VANKUNAVATH BUJJI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
195
|
DEVARAKONDA
|
TS-23-057-065-001/060213
(VYDONUVAMPU)
|
3623057000NRG24281120231320111
|
28/11/2023
|
sHaheda
|
3623057WL063858
|
sHaheda
|
00691
|
IPOS0000001
|
349
|
349
|
Processed
|
01/01/2024
|
|
9016462253
|
|
SHAHEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13762
|
13762
|
|
|
|
|
|
|
|
|
196
|
DEVARAKONDA
|
TS-23-057-044-001/250028
(KARNATIPALLY)
|
3623057000NRG24281120231320029
|
28/11/2023
|
Sonaa
|
3623057WL063849
|
Sonaa
|
00710
|
SBIN0000DOP
|
386
|
386
|
Processed
|
01/01/2024
|
|
9016462361
|
|
MRS SONA AMBOTHU
|
STATE BANK OF INDIA(508548)
|
|
197
|
DEVARAKONDA
|
TS-23-057-044-001/270056
(KARNATIPALLY)
|
3623057000NRG24281120231320031
|
28/11/2023
|
Ravi
|
3623057WL063849
|
Ravi
|
00710
|
SBIN0000DOP
|
463
|
463
|
Processed
|
01/01/2024
|
|
9016462386
|
|
AMBOTHU RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
DEVARAKONDA
|
TS-23-057-044-001/270146
(KARNATIPALLY)
|
3623057000NRG24281120231320034
|
28/11/2023
|
shaaMti
|
3623057WL063849
|
shaaMti
|
00710
|
SBIN0000DOP
|
386
|
386
|
Processed
|
01/01/2024
|
|
9016462367
|
|
shaaMti N
|
GENERAL POST OFFICE(607245)
|
|
199
|
DEVARAKONDA
|
TS-23-057-045-001/150046
(KATTA KOMMU TANDA)
|
3623057000NRG24281120231318880
|
28/11/2023
|
Amtiram
|
3623057WL063698
|
Amtiram
|
00710
|
SBIN0000DOP
|
326
|
326
|
Processed
|
01/01/2024
|
|
9016462359
|
|
MUDAVATH SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
200
|
DEVARAKONDA
|
TS-23-057-053-001/020028
(PEDDA THANDA)
|
3623057000NRG24281120231319868
|
28/11/2023
|
Mohan
|
3623057WL063836
|
Mohan
|
00710
|
SBIN0000DOP
|
478
|
478
|
Processed
|
01/01/2024
|
|
9016462345
|
|
Mohan
|
GENERAL POST OFFICE(607245)
|
|
201
|
DEVARAKONDA
|
TS-23-057-053-001/020028
(PEDDA THANDA)
|
3623057000NRG24281120231319869
|
28/11/2023
|
Shaarada
|
3623057WL063836
|
Shaarada
|
00710
|
SBIN0000DOP
|
478
|
478
|
Processed
|
01/01/2024
|
|
9016462350
|
|
RAMAVATH SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
DEVARAKONDA
|
TS-23-057-053-001/020082
(PEDDA THANDA)
|
3623057000NRG24281120231319873
|
28/11/2023
|
Kishan
|
3623057WL063836
|
Kishan
|
00710
|
SBIN0000DOP
|
478
|
478
|
Processed
|
01/01/2024
|
|
9016462347
|
|
RAMAVATH KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
DEVARAKONDA
|
TS-23-057-053-001/020084
(PEDDA THANDA)
|
3623057000NRG24281120231319874
|
28/11/2023
|
Motilaal
|
3623057WL063836
|
Motilaal
|
00710
|
SBIN0000DOP
|
478
|
478
|
Processed
|
01/01/2024
|
|
9016462346
|
|
RAMAVATH MOTHILAL
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
204
|
DEVARAKONDA
|
TS-23-057-053-001/020084
(PEDDA THANDA)
|
3623057000NRG24281120231319875
|
28/11/2023
|
Sidi
|
3623057WL063836
|
Sidi
|
00710
|
SBIN0000DOP
|
478
|
478
|
Processed
|
01/01/2024
|
|
9016462353
|
|
RAMAVATH SYDI
|
UNION BANK OF INDIA(508500)
|
|
205
|
DEVARAKONDA
|
TS-23-057-053-001/020120
(PEDDA THANDA)
|
3623057000NRG24281120231319879
|
28/11/2023
|
Badya
|
3623057WL063836
|
Badya
|
00710
|
SBIN0000DOP
|
478
|
478
|
Processed
|
01/01/2024
|
|
9016462364
|
|
RAMAVATH BADYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
DEVARAKONDA
|
TS-23-057-053-001/020120
(PEDDA THANDA)
|
3623057000NRG24281120231319880
|
28/11/2023
|
Lakshmi
|
3623057WL063836
|
Lakshmi
|
00710
|
SBIN0000DOP
|
478
|
478
|
Processed
|
01/01/2024
|
|
9016462387
|
|
RAMAVATH LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
DEVARAKONDA
|
TS-23-057-053-001/020121
(PEDDA THANDA)
|
3623057000NRG24281120231319882
|
28/11/2023
|
Mamgti
|
3623057WL063836
|
Mamgti
|
00710
|
SBIN0000DOP
|
478
|
478
|
Processed
|
01/01/2024
|
|
9016462349
|
|
RAMAVATH MANGTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
DEVARAKONDA
|
TS-23-057-053-001/020212
(PEDDA THANDA)
|
3623057000NRG24281120231319888
|
28/11/2023
|
Pikki
|
3623057WL063836
|
Pikki
|
00710
|
SBIN0000DOP
|
478
|
478
|
Processed
|
01/01/2024
|
|
9016462352
|
|
Mrs. RAMAVATH PIKILI WO R PEERYA NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
DEVARAKONDA
|
TS-23-057-053-001/020212
(PEDDA THANDA)
|
3623057000NRG24281120231319889
|
28/11/2023
|
Pirya
|
3623057WL063836
|
Pirya
|
00710
|
SBIN0000DOP
|
478
|
478
|
Processed
|
01/01/2024
|
|
9016462348
|
|
RAMAVATH PEERYA
|
UNION BANK OF INDIA(508500)
|
|
210
|
DEVARAKONDA
|
TS-23-057-053-001/080001
(PEDDA THANDA)
|
3623057000NRG24281120231319895
|
28/11/2023
|
Phakki
|
3623057WL063836
|
Phakki
|
00710
|
SBIN0000DOP
|
478
|
478
|
Processed
|
01/01/2024
|
|
9016462351
|
|
RAMAVATH PANTHU
|
UNION BANK OF INDIA(508500)
|
|
211
|
DEVARAKONDA
|
TS-23-057-053-001/080002
(PEDDA THANDA)
|
3623057000NRG24281120231319896
|
28/11/2023
|
Amji
|
3623057WL063836
|
Amji
|
00710
|
SBIN0000DOP
|
478
|
478
|
Processed
|
01/01/2024
|
|
9016462363
|
|
RAMAVATH ANJI
|
UNION BANK OF INDIA(508500)
|
|
212
|
DEVARAKONDA
|
TS-23-057-056-001/050003
(RATHYA THANDA)
|
3623057000NRG24281120231320083
|
28/11/2023
|
Chavuli
|
3623057WL063854
|
Chavuli
|
00710
|
SBIN0000DOP
|
478
|
478
|
Processed
|
01/01/2024
|
|
9016462365
|
|
RAMAVATH CHAVULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
DEVARAKONDA
|
TS-23-057-056-001/050012
(RATHYA THANDA)
|
3623057000NRG24281120231320085
|
28/11/2023
|
Jamki
|
3623057WL063854
|
Jamki
|
00710
|
SBIN0000DOP
|
478
|
478
|
Processed
|
01/01/2024
|
|
9016462366
|
|
RAMAVATH JANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
DEVARAKONDA
|
TS-23-057-065-001/060003
(VYDONUVAMPU)
|
3623057000NRG24281120231320095
|
28/11/2023
|
Veerayya
|
3623057WL063858
|
Veerayya
|
00710
|
SBIN0000DOP
|
349
|
349
|
Processed
|
01/01/2024
|
|
9016462360
|
|
NALAGASU VEERAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
215
|
DEVARAKONDA
|
TS-23-057-065-001/060032
(VYDONUVAMPU)
|
3623057000NRG24281120231320097
|
28/11/2023
|
China Amjayya
|
3623057WL063858
|
China Amjayya
|
00710
|
SBIN0000DOP
|
70
|
70
|
Processed
|
01/01/2024
|
|
9016462368
|
|
JAKKULA CHINNA ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
216
|
DEVARAKONDA
|
TS-23-057-065-001/060043
(VYDONUVAMPU)
|
3623057000NRG24281120231320099
|
28/11/2023
|
Vemkatayya
|
3623057WL063858
|
Vemkatayya
|
00710
|
SBIN0000DOP
|
349
|
349
|
Processed
|
01/01/2024
|
|
9016462362
|
|
Mr. NALAGASU VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
DEVARAKONDA
|
TS-23-057-065-001/060072
(VYDONUVAMPU)
|
3623057000NRG24281120231320103
|
28/11/2023
|
Anjamma
|
3623057WL063858
|
Anjamma
|
00710
|
SBIN0000DOP
|
349
|
349
|
Processed
|
01/01/2024
|
|
9016462355
|
|
JAKKULA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
218
|
DEVARAKONDA
|
TS-23-057-065-001/060072
(VYDONUVAMPU)
|
3623057000NRG24281120231320102
|
28/11/2023
|
Ramulu
|
3623057WL063858
|
Ramulu
|
00710
|
SBIN0000DOP
|
349
|
349
|
Processed
|
01/01/2024
|
|
9016462354
|
|
JAKKULA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
219
|
DEVARAKONDA
|
TS-23-057-065-001/060158
(VYDONUVAMPU)
|
3623057000NRG24281120231320105
|
28/11/2023
|
Veerayya
|
3623057WL063858
|
Veerayya
|
00710
|
SBIN0000DOP
|
349
|
349
|
Processed
|
01/01/2024
|
|
9016462356
|
|
NALLAGASU VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
220
|
DEVARAKONDA
|
TS-23-057-065-001/060159
(VYDONUVAMPU)
|
3623057000NRG24281120231320106
|
28/11/2023
|
Krishnayya
|
3623057WL063858
|
Krishnayya
|
00710
|
SBIN0000DOP
|
349
|
349
|
Processed
|
01/01/2024
|
|
9016462357
|
|
NALLAGASU KRISHNAIAH -
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
221
|
DEVARAKONDA
|
TS-23-057-065-001/060159
(VYDONUVAMPU)
|
3623057000NRG24281120231320107
|
28/11/2023
|
Laxmamma
|
3623057WL063858
|
Laxmamma
|
00710
|
SBIN0000DOP
|
349
|
349
|
Processed
|
01/01/2024
|
|
9016462358
|
|
Mrs. NALAGASU LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
DEVARAKONDA
|
TS-23-057-066-001/040005
(YELLAREDDY BAVI)
|
3623057000NRG24281120231319746
|
28/11/2023
|
Tirupatamma
|
3623057WL063822
|
Tirupatamma
|
00710
|
SBIN0000DOP
|
414
|
414
|
Processed
|
01/01/2024
|
|
9016462343
|
|
MISS KONDAPALLY RAMADEVI THIRPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
223
|
DEVARAKONDA
|
TS-23-057-066-001/040054
(YELLAREDDY BAVI)
|
3623057000NRG24281120231319750
|
28/11/2023
|
Jammaiah
|
3623057WL063822
|
Jammaiah
|
00710
|
SBIN0000DOP
|
414
|
414
|
Processed
|
01/01/2024
|
|
9016462344
|
|
Jammaiah Dudurka
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11594
|
11594
|
|
|
|
|
|
|
|
|
224
|
DEVARAKONDA
|
TS-23-057-003-003/010060
(PADAMATI PALLI)
|
3623057000NRG24281120231319821
|
28/11/2023
|
Devamma
|
3623057WL063828
|
Devamma
|
00713
|
HDFC0CPCUBL
|
299
|
299
|
Processed
|
01/01/2024
|
|
9016462273
|
|
MRS VANKDAVATH DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
225
|
DEVARAKONDA
|
TS-23-057-003-003/010062
(PADAMATI PALLI)
|
3623057000NRG24281120231319822
|
28/11/2023
|
Limgamayya
|
3623057WL063828
|
Limgamayya
|
00713
|
HDFC0CPCUBL
|
249
|
249
|
Processed
|
01/01/2024
|
|
9016462272
|
|
Limgamayya Katam
|
GENERAL POST OFFICE(607245)
|
|
226
|
DEVARAKONDA
|
TS-23-057-061-001/030053
(PATHLAVATH THANDA (P))
|
3623057000NRG24281120231319720
|
28/11/2023
|
Miri
|
3623057WL063820
|
Miri
|
00713
|
HDFC0CPCUBL
|
478
|
478
|
Processed
|
01/01/2024
|
|
9016462274
|
|
VANKUNAVATH MIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
DEVARAKONDA
|
TS-23-057-065-001/060164
(VYDONUVAMPU)
|
3623057000NRG24281120231320108
|
28/11/2023
|
Khajamoddin
|
3623057WL063858
|
Khajamoddin
|
00713
|
HDFC0CPCUBL
|
209
|
209
|
Processed
|
01/01/2024
|
|
9016462275
|
|
KHAJAMAINODDIN MD
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1235
|
1235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86923
|
86923
|
|
|
|
|
|
|
|