Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:57:55 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : DEVARAKONDA
Fto No. : TS3623057_120423APB_FTO_11665
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-23-057-002-002/010082
(IDDAM PALLI) 		3623057000NRG24120420230036388 12/04/2023 Alivelu 3623057WL000846 Alivelu 00354 PUNB0285500 760 760 Processed 11/05/2023 1435883029 MACHERLA ALIVELU W/O VENKATAIAH PUNJAB NATIONAL BANK(508568)
2 DEVARAKONDA TS-23-057-002-002/010082
(IDDAM PALLI) 		3623057000NRG24120420230036387 12/04/2023 Venkatayya 3623057WL000846 Venkatayya 00354 PUNB0285500 912 912 Processed 11/05/2023 1435883035 VENKATAIAH MACHARLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
3 DEVARAKONDA TS-23-057-002-002/010188
(IDDAM PALLI) 		3623057000NRG24120420230036392 12/04/2023 Srinu 3623057WL000846 Srinu 00354 PUNB0285500 912 912 Processed 11/05/2023 1435883034 THAGULLA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
4 DEVARAKONDA TS-23-057-002-002/010188
(IDDAM PALLI) 		3623057000NRG24120420230036393 12/04/2023 THAGULLA NIRMALA 3623057WL000846 THAGULLA NIRMALA 00354 PUNB0285500 912 912 Processed 11/05/2023 1435883028 THAGULLA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
5 DEVARAKONDA TS-23-057-002-002/010243
(IDDAM PALLI) 		3623057000NRG24120420230036401 12/04/2023 Raamaswaami 3623057WL000846 Raamaswaami 00354 PUNB0285500 608 608 Processed 11/05/2023 1435883018 ANDUGULA RAMA SWAM PUNJAB NATIONAL BANK(508568)
6 DEVARAKONDA TS-23-057-002-002/010243
(IDDAM PALLI) 		3623057000NRG24120420230036402 12/04/2023 Venkatamma 3623057WL000846 Venkatamma 00354 PUNB0285500 608 608 Processed 11/05/2023 1435882952 ANDUGULA VENKATAMMA PUNJAB NATIONAL BANK(508568)
7 DEVARAKONDA TS-23-057-002-002/010251
(IDDAM PALLI) 		3623057000NRG24120420230036403 12/04/2023 Mallesh 3623057WL000846 Mallesh 00354 PUNB0285500 760 760 Processed 11/05/2023 1435883022 PILLI MALLESAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 DEVARAKONDA TS-23-057-002-002/010251
(IDDAM PALLI) 		3623057000NRG24120420230036404 12/04/2023 Sukkamma 3623057WL000846 Sukkamma 00354 PUNB0285500 608 608 Processed 11/05/2023 1435883023 PILLI SUGUNAMMA PUNJAB NATIONAL BANK(508568)
9 DEVARAKONDA TS-23-057-002-002/010255
(IDDAM PALLI) 		3623057000NRG24120420230036405 12/04/2023 Pushpalata 3623057WL000846 Pushpalata 00354 PUNB0285500 456 456 Processed 11/05/2023 1435882949 NAMPALLI PUSHPAMMA KRISHNAIAH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
10 DEVARAKONDA TS-23-057-002-002/010490
(IDDAM PALLI) 		3623057000NRG24120420230036422 12/04/2023 Yadamma 3623057WL000846 Yadamma 00354 PUNB0285500 608 608 Processed 11/05/2023 1435883025 THAGULLA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 DEVARAKONDA TS-23-057-002-002/010503
(IDDAM PALLI) 		3623057000NRG24120420230036425 12/04/2023 Laxmamma 3623057WL000846 Laxmamma 00354 PUNB0285500 912 912 Processed 11/05/2023 1435883027 POTHURAJU LAXMAMMA W/O SATHAIAH PUNJAB NATIONAL BANK(508568)
12 DEVARAKONDA TS-23-057-002-002/010787
(IDDAM PALLI) 		3623057000NRG24120420230036432 12/04/2023 Jangamma 3623057WL000846 Jangamma 00354 PUNB0285500 456 456 Processed 11/05/2023 1435883033 THAGULLA JANGAMMA PUNJAB NATIONAL BANK(508568)
13 DEVARAKONDA TS-23-057-002-002/010787
(IDDAM PALLI) 		3623057000NRG24120420230036433 12/04/2023 lingaiah 3623057WL000846 lingaiah 00354 PUNB0285500 608 608 Processed 11/05/2023 1435882950 MR THAGULLA SHIVA STATE BANK OF INDIA(508548)
14 DEVARAKONDA TS-23-057-002-002/010787
(IDDAM PALLI) 		3623057000NRG24120420230036434 12/04/2023 nirmala 3623057WL000846 nirmala 00354 PUNB0285500 608 608 Processed 11/05/2023 1435882954 Ms. BIKANI NIRMALA INDIAN BANK(607105)
15 DEVARAKONDA TS-23-057-041-001/010042
(JILLA PALLI) 		3623057000NRG24120420230036301 12/04/2023 Vijay Kumaar 3623057WL000844 Vijay Kumaar 00354 PUNB0285500 146 146 Processed 11/05/2023 1435883024 GOTTE VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
16 DEVARAKONDA TS-23-057-041-001/010051
(JILLA PALLI) 		3623057000NRG24120420230036305 12/04/2023 ramesh 3623057WL000844 ramesh 00354 PUNB0285500 730 730 Processed 11/05/2023 1435882951 YETELLI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
17 DEVARAKONDA TS-23-057-041-001/010057
(JILLA PALLI) 		3623057000NRG24120420230036306 12/04/2023 Kaashamma 3623057WL000844 Kaashamma 00354 PUNB0285500 292 292 Processed 11/05/2023 1435883021 MAREPAKULA KASHAMMA PUNJAB NATIONAL BANK(508568)
18 DEVARAKONDA TS-23-057-041-001/010058
(JILLA PALLI) 		3623057000NRG24120420230036308 12/04/2023 Lakshmamma 3623057WL000844 Lakshmamma 00354 PUNB0285500 438 438 Processed 11/05/2023 1435882953 GOTTE PEDDA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 DEVARAKONDA TS-23-057-041-001/010063
(JILLA PALLI) 		3623057000NRG24120420230036314 12/04/2023 Lakshmamma 3623057WL000844 Lakshmamma 00354 PUNB0285500 584 584 Processed 11/05/2023 1435883020 LAKSHMAMMA MALLEPAKULA THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
20 DEVARAKONDA TS-23-057-041-001/010212
(JILLA PALLI) 		3623057000NRG24120420230036322 12/04/2023 Laxmi 3623057WL000844 Laxmi 00354 PUNB0285500 292 292 Processed 11/05/2023 1435883026 NETHALA LAXMI PUNJAB NATIONAL BANK(508568)
21 DEVARAKONDA TS-23-057-041-001/010330
(JILLA PALLI) 		3623057000NRG24120420230036323 12/04/2023 Vemkatamma 3623057WL000844 Vemkatamma 00354 PUNB0285500 438 438 Processed 11/05/2023 1435883019 NEERUKANTI VENKATAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 12648 12648
22 DEVARAKONDA TS-23-057-041-001/010073
(JILLA PALLI) 		3623057000NRG24120420230036318 12/04/2023 Iddamma 3623057WL000844 Iddamma 00354 PUNB0772300 730 730 Processed 11/05/2023 1435882957 Iddamma Jallela GENERAL POST OFFICE(607245)
23 DEVARAKONDA TS-23-057-041-001/010073
(JILLA PALLI) 		3623057000NRG24120420230036317 12/04/2023 Lakshmayya 3623057WL000844 Lakshmayya 00354 PUNB0772300 730 730 Processed 11/05/2023 1435882956 JALLELA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1460 1460
24 DEVARAKONDA TS-23-057-041-001/010002
(JILLA PALLI) 		3623057000NRG24120420230036280 12/04/2023 Pedda Lakshmamma 3623057WL000844 Pedda Lakshmamma 00415 SBIN0008499 730 730 Processed 11/05/2023 1435882962 NEERUKANTI PEDA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 730 730
25 DEVARAKONDA TS-23-057-041-001/010009
(JILLA PALLI) 		3623057000NRG24120420230036288 12/04/2023 Lakshmayya 3623057WL000844 Lakshmayya 00415 SBIN0020179 730 730 Processed 11/05/2023 1435882961 GOTTE LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
26 DEVARAKONDA TS-23-057-041-001/010009
(JILLA PALLI) 		3623057000NRG24120420230036287 12/04/2023 Shekar 3623057WL000844 Shekar 00415 SBIN0020179 730 730 Processed 11/05/2023 1435882960 GOTTE SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 DEVARAKONDA TS-23-057-041-001/010058
(JILLA PALLI) 		3623057000NRG24120420230036309 12/04/2023 laxmidevi 3623057WL000844 laxmidevi 00415 SBIN0020179 584 584 Processed 11/05/2023 1435882959 GOTTE LAXMIDEVI W/O SAIDULU PUNJAB NATIONAL BANK(508568)
28 DEVARAKONDA TS-23-057-066-001/010178
(YELLAREDDY BAVI) 		3623057000NRG24120420230036443 12/04/2023 Tirupataiah 3623057WL000847 Tirupataiah 00415 SBIN0020179 906 906 Processed 11/05/2023 1435882977 MR CHITHARI THIRUPATHAIAH STATE BANK OF INDIA(508548)
29 DEVARAKONDA TS-23-057-066-001/010517
(YELLAREDDY BAVI) 		3623057000NRG24120420230036444 12/04/2023 yallayaa 3623057WL000847 yallayaa 00415 SBIN0020179 906 906 Processed 11/05/2023 1435882979 TURPATI YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
30 DEVARAKONDA TS-23-057-066-001/010519
(YELLAREDDY BAVI) 		3623057000NRG24120420230036445 12/04/2023 Kalpana 3623057WL000847 Kalpana 00415 SBIN0020179 755 755 Processed 11/05/2023 1435882981 MR CHITHARI KALPANA STATE BANK OF INDIA(508548)
31 DEVARAKONDA TS-23-057-066-001/010525
(YELLAREDDY BAVI) 		3623057000NRG24120420230036447 12/04/2023 Laxmamma 3623057WL000847 Laxmamma 00415 SBIN0020179 906 906 Processed 11/05/2023 1435883030 MRS LAXMAMMA MOTHE STATE BANK OF INDIA(508548)
32 DEVARAKONDA TS-23-057-066-001/010528
(YELLAREDDY BAVI) 		3623057000NRG24120420230036448 12/04/2023 Parvathalu 3623057WL000847 Parvathalu 00415 SBIN0020179 604 604 Processed 11/05/2023 1435882958 MR CHITTARI PARVATHALU STATE BANK OF INDIA(508548)
33 DEVARAKONDA TS-23-057-066-001/010533
(YELLAREDDY BAVI) 		3623057000NRG24120420230036451 12/04/2023 Pushpalatha 3623057WL000847 Pushpalatha 00415 SBIN0020179 906 906 Processed 11/05/2023 1435882998 MRS PUSHPALATHA CHITARI STATE BANK OF INDIA(508548)
34 DEVARAKONDA TS-23-057-066-001/010537
(YELLAREDDY BAVI) 		3623057000NRG24120420230036452 12/04/2023 Anjaneyulu 3623057WL000847 Anjaneyulu 00415 SBIN0020179 604 604 Processed 11/05/2023 1435882990 MR KONDAPALLY ANJANYULU STATE BANK OF INDIA(508548)
35 DEVARAKONDA TS-23-057-066-001/040001
(YELLAREDDY BAVI) 		3623057000NRG24120420230036453 12/04/2023 Ramulamma 3623057WL000847 Ramulamma 00415 SBIN0020179 906 906 Processed 11/05/2023 1435882988 MRS CHITTARI RAMULAMMA STATE BANK OF INDIA(508548)
36 DEVARAKONDA TS-23-057-066-001/040003
(YELLAREDDY BAVI) 		3623057000NRG24120420230036455 12/04/2023 Kalamma 3623057WL000847 Kalamma 00415 SBIN0020179 906 906 Processed 11/05/2023 1435882984 MRS KALAMMA CHITARI STATE BANK OF INDIA(508548)
37 DEVARAKONDA TS-23-057-066-001/040007
(YELLAREDDY BAVI) 		3623057000NRG24120420230036457 12/04/2023 Venkatamma 3623057WL000847 Venkatamma 00415 SBIN0020179 906 906 Processed 11/05/2023 1435882983 MRS VENKATAMMA THURPATI STATE BANK OF INDIA(508548)
38 DEVARAKONDA TS-23-057-066-001/040011
(YELLAREDDY BAVI) 		3623057000NRG24120420230036459 12/04/2023 Husenamma 3623057WL000847 Husenamma 00415 SBIN0020179 906 906 Processed 11/05/2023 1435883002 MRS THURPATI USHENAMMA STATE BANK OF INDIA(508548)
39 DEVARAKONDA TS-23-057-066-001/040013
(YELLAREDDY BAVI) 		3623057000NRG24120420230036460 12/04/2023 Alivelu 3623057WL000847 Alivelu 00415 SBIN0020179 906 906 Processed 11/05/2023 1435882993 MRS CHITTARI ALIVELU STATE BANK OF INDIA(508548)
40 DEVARAKONDA TS-23-057-066-001/040014
(YELLAREDDY BAVI) 		3623057000NRG24120420230036461 12/04/2023 Yellaiah 3623057WL000847 Yellaiah 00415 SBIN0020179 906 906 Processed 11/05/2023 1435882994 MR YELLAIAH CHITTARI STATE BANK OF INDIA(508548)
41 DEVARAKONDA TS-23-057-066-001/040017
(YELLAREDDY BAVI) 		3623057000NRG24120420230036462 12/04/2023 Chandramma 3623057WL000847 Chandramma 00415 SBIN0020179 906 906 Processed 11/05/2023 1435882999 MISS KALLEM CHANDRAMMA STATE BANK OF INDIA(508548)
42 DEVARAKONDA TS-23-057-066-001/040024
(YELLAREDDY BAVI) 		3623057000NRG24120420230036464 12/04/2023 Mallamma 3623057WL000847 Mallamma 00415 SBIN0020179 906 906 Processed 11/05/2023 1435882995 MRS MALLAMMA CHITTARI STATE BANK OF INDIA(508548)
43 DEVARAKONDA TS-23-057-066-001/040029
(YELLAREDDY BAVI) 		3623057000NRG24120420230036467 12/04/2023 Laxmamma 3623057WL000847 Laxmamma 00415 SBIN0020179 906 906 Processed 11/05/2023 1435882982 MRS LAKSHMAMMA CHITARI STATE BANK OF INDIA(508548)
44 DEVARAKONDA TS-23-057-066-001/040030
(YELLAREDDY BAVI) 		3623057000NRG24120420230036468 12/04/2023 Lingaiah 3623057WL000847 Lingaiah 00415 SBIN0020179 755 755 Processed 11/05/2023 1435882980 MR LINGAIAH THURUPATI STATE BANK OF INDIA(508548)
45 DEVARAKONDA TS-23-057-066-001/040032
(YELLAREDDY BAVI) 		3623057000NRG24120420230036469 12/04/2023 Niranjan 3623057WL000847 Niranjan 00415 SBIN0020179 906 906 Processed 11/05/2023 1435883031 MR THURPATI NIRANJAN STATE BANK OF INDIA(508548)
46 DEVARAKONDA TS-23-057-066-001/040032
(YELLAREDDY BAVI) 		3623057000NRG24120420230036470 12/04/2023 Sayamma 3623057WL000847 Sayamma 00415 SBIN0020179 906 906 Processed 11/05/2023 1435882996 MRS SAYAMMA TURPATI STATE BANK OF INDIA(508548)
47 DEVARAKONDA TS-23-057-066-001/040042
(YELLAREDDY BAVI) 		3623057000NRG24120420230036471 12/04/2023 Chandramma 3623057WL000847 Chandramma 00415 SBIN0020179 906 906 Processed 11/05/2023 1435882986 MRS CHANDRAMMA TURPATI STATE BANK OF INDIA(508548)
48 DEVARAKONDA TS-23-057-066-001/040048
(YELLAREDDY BAVI) 		3623057000NRG24120420230036473 12/04/2023 Ramulamma 3623057WL000847 Ramulamma 00415 SBIN0020179 906 906 Processed 11/05/2023 1435883001 RAMULAMMA CHITTHARI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
49 DEVARAKONDA TS-23-057-066-001/040050
(YELLAREDDY BAVI) 		3623057000NRG24120420230036474 12/04/2023 Dasamma 3623057WL000847 Dasamma 00415 SBIN0020179 906 906 Processed 11/05/2023 1435882985 MRS DASAMMA KONDAPALLI STATE BANK OF INDIA(508548)
50 DEVARAKONDA TS-23-057-066-001/040053
(YELLAREDDY BAVI) 		3623057000NRG24120420230036477 12/04/2023 Kalamma 3623057WL000847 Kalamma 00415 SBIN0020179 906 906 Processed 11/05/2023 1435882987 MRS CHITTARI KALAMMA STATE BANK OF INDIA(508548)
51 DEVARAKONDA TS-23-057-066-001/040053
(YELLAREDDY BAVI) 		3623057000NRG24120420230036476 12/04/2023 Sriramulu 3623057WL000847 Sriramulu 00415 SBIN0020179 906 906 Processed 11/05/2023 1435882978 MR SRIRAMULU CHITTARI STATE BANK OF INDIA(508548)
52 DEVARAKONDA TS-23-057-066-001/040054
(YELLAREDDY BAVI) 		3623057000NRG24120420230036478 12/04/2023 Padmamma 3623057WL000847 Padmamma 00415 SBIN0020179 906 906 Processed 11/05/2023 1435882955 MS DUDDIRIKA PADMAMMA STATE BANK OF INDIA(508548)
53 DEVARAKONDA TS-23-057-066-001/040058
(YELLAREDDY BAVI) 		3623057000NRG24120420230036480 12/04/2023 Shamalamma 3623057WL000847 Shamalamma 00415 SBIN0020179 604 604 Processed 11/05/2023 1435882997 MRS SHYAMALAMMA KAPPERA STATE BANK OF INDIA(508548)
54 DEVARAKONDA TS-23-057-066-001/040059
(YELLAREDDY BAVI) 		3623057000NRG24120420230036481 12/04/2023 Mogulamma 3623057WL000847 Mogulamma 00415 SBIN0020179 906 906 Processed 11/05/2023 1435882976 MRS MOGULAMMA KATAM STATE BANK OF INDIA(508548)
55 DEVARAKONDA TS-23-057-066-001/040068
(YELLAREDDY BAVI) 		3623057000NRG24120420230036482 12/04/2023 Ramulu 3623057WL000847 Ramulu 00415 SBIN0020179 906 906 Processed 11/05/2023 1435883000 MASTER CHITHARI KRISHNAIAH RAMULU STATE BANK OF INDIA(508548)
56 DEVARAKONDA TS-23-057-066-001/040070
(YELLAREDDY BAVI) 		3623057000NRG24120420230036485 12/04/2023 Venkataiah 3623057WL000847 Venkataiah 00415 SBIN0020179 906 906 Processed 11/05/2023 1435882992 MR KALLEM VENKATAIAH STATE BANK OF INDIA(508548)
57 DEVARAKONDA TS-23-057-066-001/040082
(YELLAREDDY BAVI) 		3623057000NRG24120420230036487 12/04/2023 Naramma 3623057WL000847 Naramma 00415 SBIN0020179 906 906 Processed 11/05/2023 1435882989 MRS KONDAPALLI NARAMMA STATE BANK OF INDIA(508548)
58 DEVARAKONDA TS-23-057-066-001/040131
(YELLAREDDY BAVI) 		3623057000NRG24120420230036488 12/04/2023 Gelamma 3623057WL000847 Gelamma 00415 SBIN0020179 906 906 Processed 11/05/2023 1435882991 MRS KONDAPALLY GELAVAMMA STATE BANK OF INDIA(508548)
SubTotal 28922 28922
59 DEVARAKONDA TS-23-057-041-001/010059
(JILLA PALLI) 		3623057000NRG24120420230036310 12/04/2023 Iddayya 3623057WL000844 Iddayya 00685 TSAB0023006 584 584 Processed 11/05/2023 1435883017 Mr. JALLELLA IDDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 584 584
60 DEVARAKONDA TS-23-057-041-001/010004
(JILLA PALLI) 		3623057000NRG24120420230036281 12/04/2023 Lakshmamma 3623057WL000844 Lakshmamma 00691 IPOS0000001 584 584 Processed 11/05/2023 1435882944 NEERUKANTI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 DEVARAKONDA TS-23-057-041-001/010005
(JILLA PALLI) 		3623057000NRG24120420230036283 12/04/2023 Limgamma 3623057WL000844 Limgamma 00691 IPOS0000001 730 730 Processed 11/05/2023 1435883003 NEERUKANTI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 DEVARAKONDA TS-23-057-041-001/010005
(JILLA PALLI) 		3623057000NRG24120420230036282 12/04/2023 Vemkatayya 3623057WL000844 Vemkatayya 00691 IPOS0000001 730 730 Processed 11/05/2023 1435883004 NEERUKANTI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
63 DEVARAKONDA TS-23-057-041-001/010007
(JILLA PALLI) 		3623057000NRG24120420230036284 12/04/2023 Alivelu 3623057WL000844 Alivelu 00691 IPOS0000001 438 438 Processed 11/05/2023 1435883011 NETHULA ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
64 DEVARAKONDA TS-23-057-041-001/010008
(JILLA PALLI) 		3623057000NRG24120420230036286 12/04/2023 Baaratamma 3623057WL000844 Baaratamma 00691 IPOS0000001 730 730 Processed 11/05/2023 1435882946 JALLELA BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 DEVARAKONDA TS-23-057-041-001/010008
(JILLA PALLI) 		3623057000NRG24120420230036285 12/04/2023 Parvataalu 3623057WL000844 Parvataalu 00691 IPOS0000001 730 730 Processed 11/05/2023 1435882945 JALLELA PARVATHALU INDIA POST PAYMENTS BANK LIMITED(508528)
66 DEVARAKONDA TS-23-057-041-001/010011
(JILLA PALLI) 		3623057000NRG24120420230036289 12/04/2023 Raamulu 3623057WL000844 Raamulu 00691 IPOS0000001 730 730 Processed 11/05/2023 1435882948 GOTTE RAMULU PUNJAB NATIONAL BANK(508568)
67 DEVARAKONDA TS-23-057-041-001/010012
(JILLA PALLI) 		3623057000NRG24120420230036290 12/04/2023 Narsimha 3623057WL000844 Narsimha 00691 IPOS0000001 146 146 Processed 11/05/2023 1435882937 NEERUKANTI NARASIMHA PUNJAB NATIONAL BANK(508568)
68 DEVARAKONDA TS-23-057-041-001/010014
(JILLA PALLI) 		3623057000NRG24120420230036291 12/04/2023 Muttamma 3623057WL000844 Muttamma 00691 IPOS0000001 730 730 Processed 11/05/2023 1435882938 GOTTE MUTHAIAH LAKSHMAIAH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
69 DEVARAKONDA TS-23-057-041-001/010021
(JILLA PALLI) 		3623057000NRG24120420230036292 12/04/2023 Mallayya 3623057WL000844 Mallayya 00691 IPOS0000001 584 584 Processed 11/05/2023 1435883008 JALLELA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
70 DEVARAKONDA TS-23-057-041-001/010031
(JILLA PALLI) 		3623057000NRG24120420230036294 12/04/2023 Shyaamalamma 3623057WL000844 Shyaamalamma 00691 IPOS0000001 730 730 Processed 11/05/2023 1435883013 PANDLA SYAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 DEVARAKONDA TS-23-057-041-001/010034
(JILLA PALLI) 		3623057000NRG24120420230036295 12/04/2023 Vemkatamma 3623057WL000844 Vemkatamma 00691 IPOS0000001 438 438 Processed 11/05/2023 1435882943 GOTTE VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 DEVARAKONDA TS-23-057-041-001/010035
(JILLA PALLI) 		3623057000NRG24120420230036297 12/04/2023 Lakshmamma 3623057WL000844 Lakshmamma 00691 IPOS0000001 584 584 Processed 11/05/2023 1435882941 ANDAGULA LAKSHMAMMA PUNJAB NATIONAL BANK(508568)
73 DEVARAKONDA TS-23-057-041-001/010035
(JILLA PALLI) 		3623057000NRG24120420230036296 12/04/2023 Shekar 3623057WL000844 Shekar 00691 IPOS0000001 730 730 Processed 11/05/2023 1435882940 ANDUGULA SEKHAR S/O LACHAIAH PUNJAB NATIONAL BANK(508568)
74 DEVARAKONDA TS-23-057-041-001/010041
(JILLA PALLI) 		3623057000NRG24120420230036300 12/04/2023 Yaadamma 3623057WL000844 Yaadamma 00691 IPOS0000001 584 584 Processed 11/05/2023 1435883012 JALLELA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 DEVARAKONDA TS-23-057-041-001/010044
(JILLA PALLI) 		3623057000NRG24120420230036303 12/04/2023 Bujjamma 3623057WL000844 Bujjamma 00691 IPOS0000001 730 730 Processed 11/05/2023 1435883005 SANKEPALLI BOJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 DEVARAKONDA TS-23-057-041-001/010044
(JILLA PALLI) 		3623057000NRG24120420230036302 12/04/2023 Damodar Reddi 3623057WL000844 Damodar Reddi 00691 IPOS0000001 438 438 Processed 11/05/2023 1435882939 SANKEPALLI DAMODER REDDY PUNJAB NATIONAL BANK(508568)
77 DEVARAKONDA TS-23-057-041-001/010051
(JILLA PALLI) 		3623057000NRG24120420230036304 12/04/2023 Amjamma 3623057WL000844 Amjamma 00691 IPOS0000001 730 730 Processed 11/05/2023 1435882947 YETELLI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 DEVARAKONDA TS-23-057-041-001/010059
(JILLA PALLI) 		3623057000NRG24120420230036311 12/04/2023 Saalamma 3623057WL000844 Saalamma 00691 IPOS0000001 730 730 Processed 11/05/2023 1435882934 JALLELLA SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 DEVARAKONDA TS-23-057-041-001/010061
(JILLA PALLI) 		3623057000NRG24120420230036313 12/04/2023 Alivelu 3623057WL000844 Alivelu 00691 IPOS0000001 584 584 Processed 11/05/2023 1435882935 MRS ALIVELAMMA SANKU STATE BANK OF INDIA(508548)
80 DEVARAKONDA TS-23-057-041-001/010067
(JILLA PALLI) 		3623057000NRG24120420230036316 12/04/2023 Alivelu 3623057WL000844 Alivelu 00691 IPOS0000001 730 730 Processed 11/05/2023 1435883009 neathula Alivelu neathula GENERAL POST OFFICE(607245)
81 DEVARAKONDA TS-23-057-041-001/010067
(JILLA PALLI) 		3623057000NRG24120420230036315 12/04/2023 Mallesh 3623057WL000844 Mallesh 00691 IPOS0000001 730 730 Processed 11/05/2023 1435883010 NETHULA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
82 DEVARAKONDA TS-23-057-041-001/010077
(JILLA PALLI) 		3623057000NRG24120420230036319 12/04/2023 Saidamma 3623057WL000844 Saidamma 00691 IPOS0000001 730 730 Processed 11/05/2023 1435882936 NEERUKANTI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 DEVARAKONDA TS-23-057-041-001/010078
(JILLA PALLI) 		3623057000NRG24120420230036321 12/04/2023 Naagamma 3623057WL000844 Naagamma 00691 IPOS0000001 730 730 Processed 11/05/2023 1435882942 Mrs. JALLELA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 DEVARAKONDA TS-23-057-041-001/010349
(JILLA PALLI) 		3623057000NRG24120420230036324 12/04/2023 Aliyamma 3623057WL000844 Aliyamma 00691 IPOS0000001 292 292 Processed 11/05/2023 1435883006 ATELLI HALIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 DEVARAKONDA TS-23-057-041-001/020007
(JILLA PALLI) 		3623057000NRG24120420230036325 12/04/2023 Chinnabaalayya 3623057WL000844 Chinnabaalayya 00691 IPOS0000001 730 730 Processed 11/05/2023 1435882932 POTHURAJU BALAIAH PUNJAB NATIONAL BANK(508568)
86 DEVARAKONDA TS-23-057-041-001/020018
(JILLA PALLI) 		3623057000NRG24120420230036327 12/04/2023 Ettemma 3623057WL000844 Ettemma 00691 IPOS0000001 584 584 Processed 11/05/2023 1435882933 GOTTE YETTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 DEVARAKONDA TS-23-057-041-001/020018
(JILLA PALLI) 		3623057000NRG24120420230036326 12/04/2023 Mallayya 3623057WL000844 Mallayya 00691 IPOS0000001 730 730 Processed 11/05/2023 1435883007 GOTTE MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
88 DEVARAKONDA TS-23-057-066-001/010174
(YELLAREDDY BAVI) 		3623057000NRG24120420230036442 12/04/2023 Mahesh 3623057WL000847 Mahesh 00691 IPOS0000001 453 453 Processed 11/05/2023 1435883036 TURPATI MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
89 DEVARAKONDA TS-23-057-066-001/010528
(YELLAREDDY BAVI) 		3623057000NRG24120420230036449 12/04/2023 Sravani 3623057WL000847 Sravani 00691 IPOS0000001 906 906 Processed 11/05/2023 1435883038 KAPPERA SHRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
90 DEVARAKONDA TS-23-057-066-001/040002
(YELLAREDDY BAVI) 		3623057000NRG24120420230036454 12/04/2023 Chinna Ramalingam 3623057WL000847 Chinna Ramalingam 00691 IPOS0000001 906 906 Processed 11/05/2023 1435883014 CHITTARI CHINARAMALINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
91 DEVARAKONDA TS-23-057-066-001/040158
(YELLAREDDY BAVI) 		3623057000NRG24120420230036489 12/04/2023 Venkanna 3623057WL000847 Venkanna 00691 IPOS0000001 906 906 Processed 11/05/2023 1435883037 Venkanna Srishailam GENERAL POST OFFICE(607245)
SubTotal 20837 20837
92 DEVARAKONDA TS-23-057-041-001/010026
(JILLA PALLI) 		3623057000NRG24120420230036293 12/04/2023 Amjamma 3623057WL000844 Amjamma 00710 SBIN0000DOP 146 146 Processed 11/05/2023 1435882970 IMMADI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 DEVARAKONDA TS-23-057-041-001/010038
(JILLA PALLI) 		3623057000NRG24120420230036299 12/04/2023 Baalamma 3623057WL000844 Baalamma 00710 SBIN0000DOP 584 584 Processed 11/05/2023 1435882972 Mrs. JALLELA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 DEVARAKONDA TS-23-057-041-001/010059
(JILLA PALLI) 		3623057000NRG24120420230036312 12/04/2023 liMgamma 3623057WL000844 liMgamma 00710 SBIN0000DOP 730 730 Processed 11/05/2023 1435882975 MS KADARI LINGAMMA DO K KASHAIAH STATE BANK OF INDIA(508548)
95 DEVARAKONDA TS-23-057-041-001/010078
(JILLA PALLI) 		3623057000NRG24120420230036320 12/04/2023 Jamgamma 3623057WL000844 Jamgamma 00710 SBIN0000DOP 584 584 Processed 11/05/2023 1435882971 JALLELA JANGAMMA PUNJAB NATIONAL BANK(508568)
96 DEVARAKONDA TS-23-057-066-001/040005
(YELLAREDDY BAVI) 		3623057000NRG24120420230036456 12/04/2023 Tirupatamma 3623057WL000847 Tirupatamma 00710 SBIN0000DOP 906 906 Processed 11/05/2023 1435882964 MISS KONDAPALLY RAMADEVI THIRPATHAMMA STATE BANK OF INDIA(508548)
97 DEVARAKONDA TS-23-057-066-001/040007
(YELLAREDDY BAVI) 		3623057000NRG24120420230036458 12/04/2023 Buchaiah 3623057WL000847 Buchaiah 00710 SBIN0000DOP 906 906 Processed 11/05/2023 1435882965 THURPATI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
98 DEVARAKONDA TS-23-057-066-001/040021
(YELLAREDDY BAVI) 		3623057000NRG24120420230036463 12/04/2023 Sha Ilamma 3623057WL000847 Sha Ilamma 00710 SBIN0000DOP 906 906 Processed 11/05/2023 1435882968 CHIKILAMETLA SAILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 DEVARAKONDA TS-23-057-066-001/040027
(YELLAREDDY BAVI) 		3623057000NRG24120420230036465 12/04/2023 Ramachandram 3623057WL000847 Ramachandram 00710 SBIN0000DOP 906 906 Processed 11/05/2023 1435883032 KAPPERA RAMACHANDRAM S/O RAMULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
100 DEVARAKONDA TS-23-057-066-001/040048
(YELLAREDDY BAVI) 		3623057000NRG24120420230036472 12/04/2023 Pedda Ramalingam 3623057WL000847 Pedda Ramalingam 00710 SBIN0000DOP 906 906 Processed 11/05/2023 1435882974 CHITHARI PEDDA RAMALINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
101 DEVARAKONDA TS-23-057-066-001/040051
(YELLAREDDY BAVI) 		3623057000NRG24120420230036475 12/04/2023 Sathyamma 3623057WL000847 Sathyamma 00710 SBIN0000DOP 906 906 Processed 11/05/2023 1435882967 MRS CHITHARI SATYAMMA STATE BANK OF INDIA(508548)
102 DEVARAKONDA TS-23-057-066-001/040056
(YELLAREDDY BAVI) 		3623057000NRG24120420230036479 12/04/2023 Muttamma 3623057WL000847 Muttamma 00710 SBIN0000DOP 906 906 Processed 11/05/2023 1435882969 CHITHARI MUTHAMMA CHITHARI VENKATAIAH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
103 DEVARAKONDA TS-23-057-066-001/040068
(YELLAREDDY BAVI) 		3623057000NRG24120420230036483 12/04/2023 Kalamma 3623057WL000847 Kalamma 00710 SBIN0000DOP 906 906 Processed 11/05/2023 1435882963 MRS SIRIGIRI KALAMMA STATE BANK OF INDIA(508548)
104 DEVARAKONDA TS-23-057-066-001/040069
(YELLAREDDY BAVI) 		3623057000NRG24120420230036484 12/04/2023 Niranjan 3623057WL000847 Niranjan 00710 SBIN0000DOP 906 906 Processed 11/05/2023 1435882966 Niranjan GENERAL POST OFFICE(607245)
105 DEVARAKONDA TS-23-057-066-001/040070
(YELLAREDDY BAVI) 		3623057000NRG24120420230036486 12/04/2023 Venkatamma 3623057WL000847 Venkatamma 00710 SBIN0000DOP 906 906 Processed 11/05/2023 1435882973 VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11104 11104
106 DEVARAKONDA TS-23-057-041-001/010057
(JILLA PALLI) 		3623057000NRG24120420230036307 12/04/2023 Vemkatamma 3623057WL000844 Vemkatamma 00713 HDFC0CPCUBL 730 730 Processed 11/05/2023 1435883016 VENKATAMMA MALLEPAKULA THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
107 DEVARAKONDA TS-23-057-066-001/040029
(YELLAREDDY BAVI) 		3623057000NRG24120420230036466 12/04/2023 Biksham 3623057WL000847 Biksham 00713 HDFC0CPCUBL 906 906 Processed 11/05/2023 1435883015 CHITHARI BUCHAIAH UNION BANK OF INDIA(508500)
SubTotal 1636 1636
Total 77921 77921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVARAKONDA TS3623057_120423APB_FTO_11665 Punjab National Bank PUNB0285500 DOP 292
2 DEVARAKONDA TS3623057_120423APB_FTO_11665 Punjab National Bank PUNB0285500 MUDIGONDA 12356
3 DEVARAKONDA TS3623057_120423APB_FTO_11665 Punjab National Bank PUNB0772300 NALGONDA, ANDHRA PRADESH 1460
4 DEVARAKONDA TS3623057_120423APB_FTO_11665 STATE BANK OF INDIA SBIN0008499 GUDIPALLI 730
5 DEVARAKONDA TS3623057_120423APB_FTO_11665 STATE BANK OF INDIA SBIN0020179 DEVARAKONDA 26878
6 DEVARAKONDA TS3623057_120423APB_FTO_11665 STATE BANK OF INDIA SBIN0020179 DEVARKONDA 2044
7 DEVARAKONDA TS3623057_120423APB_FTO_11665 Telangana State Cooperative Apex Bank TSAB0023006 THE NALGONDA DCCB LTD, DEVARAKONDA 584
8 DEVARAKONDA TS3623057_120423APB_FTO_11665 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 2849
9 DEVARAKONDA TS3623057_120423APB_FTO_11665 India Post Payments Bank IPOS0000001 NALGONDA 17988
10 DEVARAKONDA TS3623057_120423APB_FTO_11665 DOP SBIN0000DOP General Post Office-CBS 11104
11 DEVARAKONDA TS3623057_120423APB_FTO_11665 POCHAMPALLY CO-OPERATIVE URBAN BANK LTD. HDFC0CPCUBL THE POCHAMPALLY COOP URBAN BANK LTD 1636

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