|
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-23-057-058-001/030262
(SAPAVATH THANDA)
|
3623057000NRG24150220241406336
|
16/02/2024
|
Devendhar
|
3623057WL079884
|
Devendhar
|
00045
|
BARB0MIRYAL
|
886
|
886
|
Processed
|
13/04/2024
|
|
2925167246
|
|
MUDAVATH DEVENDHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
886
|
886
|
|
|
|
|
|
|
|
|
2
|
DEVARAKONDA
|
TS-23-057-004-004/010275
(TURUPU PALLI)
|
3623057000NRG24160220241407890
|
16/02/2024
|
Shanthamma
|
3623057WL080080
|
Shanthamma
|
00048
|
BKID0008677
|
758
|
758
|
Rejected
|
13/04/2024
|
|
2925167219
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
758
|
758
|
|
|
|
|
|
|
|
|
3
|
DEVARAKONDA
|
TS-23-057-044-001/070032
(KARNATIPALLY)
|
3623057000NRG24150220241406046
|
16/02/2024
|
Durgayya
|
3623057WL079844
|
Durgayya
|
00354
|
PUNB0285500
|
860
|
860
|
Processed
|
13/04/2024
|
|
2925167249
|
|
CHITRAM DURGAIAH RAMULU
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
4
|
DEVARAKONDA
|
TS-23-057-044-001/270102
(KARNATIPALLY)
|
3623057000NRG24150220241406053
|
16/02/2024
|
Lachi
|
3623057WL079844
|
Lachi
|
00354
|
PUNB0285500
|
860
|
860
|
Processed
|
13/04/2024
|
|
2925167250
|
|
A LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
5
|
DEVARAKONDA
|
TS-23-057-058-001/030272
(SAPAVATH THANDA)
|
3623057000NRG24150220241406340
|
16/02/2024
|
Ramesh
|
3623057WL079884
|
Ramesh
|
00415
|
SBIN0013148
|
443
|
443
|
Processed
|
13/04/2024
|
|
2925167236
|
|
MR MUDAVATH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
443
|
443
|
|
|
|
|
|
|
|
|
6
|
DEVARAKONDA
|
TS-23-057-004-004/010761
(TURUPU PALLI)
|
3623057000NRG24160220241407963
|
16/02/2024
|
ganesh
|
3623057WL080082
|
ganesh
|
00415
|
SBIN0020071
|
120
|
120
|
Processed
|
13/04/2024
|
|
2925167257
|
|
MR NUNE GANESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
7
|
DEVARAKONDA
|
TS-23-057-058-001/030259
(SAPAVATH THANDA)
|
3623057000NRG24150220241406335
|
16/02/2024
|
Srinivas
|
3623057WL079884
|
Srinivas
|
00415
|
SBIN0020090
|
443
|
443
|
Processed
|
13/04/2024
|
|
2925167227
|
|
MR MUDAVATH SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
443
|
443
|
|
|
|
|
|
|
|
|
8
|
DEVARAKONDA
|
TS-23-057-004-004/010021
(TURUPU PALLI)
|
3623057000NRG24160220241407921
|
16/02/2024
|
Amjamma
|
3623057WL080082
|
Amjamma
|
00415
|
SBIN0020179
|
481
|
481
|
Processed
|
13/04/2024
|
|
2925167261
|
|
MRS YENNIMALLA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEVARAKONDA
|
TS-23-057-004-004/010038
(TURUPU PALLI)
|
3623057000NRG24160220241407923
|
16/02/2024
|
Aliveu
|
3623057WL080082
|
Aliveu
|
00415
|
SBIN0020179
|
240
|
240
|
Processed
|
13/04/2024
|
|
2925167228
|
|
MRS MANDALA ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEVARAKONDA
|
TS-23-057-004-004/010199
(TURUPU PALLI)
|
3623057000NRG24160220241407886
|
16/02/2024
|
Bojjamma
|
3623057WL080080
|
Bojjamma
|
00415
|
SBIN0020179
|
758
|
758
|
Processed
|
13/04/2024
|
|
2925167235
|
|
MRS NUNE BOJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEVARAKONDA
|
TS-23-057-004-004/010275
(TURUPU PALLI)
|
3623057000NRG24160220241407889
|
16/02/2024
|
Naaraiah
|
3623057WL080080
|
Naaraiah
|
00415
|
SBIN0020179
|
758
|
758
|
Processed
|
13/04/2024
|
|
2925167232
|
|
MR JELLA NARAIAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEVARAKONDA
|
TS-23-057-004-004/010276
(TURUPU PALLI)
|
3623057000NRG24160220241407891
|
16/02/2024
|
Limgamma
|
3623057WL080080
|
Limgamma
|
00415
|
SBIN0020179
|
126
|
126
|
Processed
|
13/04/2024
|
|
2925167220
|
|
MRS JELLA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEVARAKONDA
|
TS-23-057-004-004/010311
(TURUPU PALLI)
|
3623057000NRG24160220241407894
|
16/02/2024
|
Lakshmi Devi
|
3623057WL080080
|
Lakshmi Devi
|
00415
|
SBIN0020179
|
758
|
758
|
Processed
|
13/04/2024
|
|
2925167224
|
|
YENNAMALLA LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DEVARAKONDA
|
TS-23-057-004-004/010311
(TURUPU PALLI)
|
3623057000NRG24160220241407893
|
16/02/2024
|
Raama Swaami
|
3623057WL080080
|
Raama Swaami
|
00415
|
SBIN0020179
|
758
|
758
|
Processed
|
13/04/2024
|
|
2925167214
|
|
MR YENNAMALLA RAMASWAMY SO VENKAIAH Y
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEVARAKONDA
|
TS-23-057-004-004/010312
(TURUPU PALLI)
|
3623057000NRG24160220241407930
|
16/02/2024
|
Elamma
|
3623057WL080082
|
Elamma
|
00415
|
SBIN0020179
|
120
|
120
|
Processed
|
13/04/2024
|
|
2925167262
|
|
MR ENNIMALLA ELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEVARAKONDA
|
TS-23-057-004-004/010313
(TURUPU PALLI)
|
3623057000NRG24160220241407931
|
16/02/2024
|
srilatha
|
3623057WL080082
|
srilatha
|
00415
|
SBIN0020179
|
721
|
721
|
Processed
|
13/04/2024
|
|
2925167221
|
|
MS KURMETI SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEVARAKONDA
|
TS-23-057-004-004/010367
(TURUPU PALLI)
|
3623057000NRG24160220241407936
|
16/02/2024
|
Sattamma
|
3623057WL080082
|
Sattamma
|
00415
|
SBIN0020179
|
721
|
721
|
Processed
|
13/04/2024
|
|
2925167238
|
|
MRS ANTLA SATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEVARAKONDA
|
TS-23-057-004-004/010422
(TURUPU PALLI)
|
3623057000NRG24160220241407942
|
16/02/2024
|
Pedda Amjayya
|
3623057WL080082
|
Pedda Amjayya
|
00415
|
SBIN0020179
|
721
|
721
|
Processed
|
13/04/2024
|
|
2925167241
|
|
MR PEDDA ANJAIAH YENEMALLA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEVARAKONDA
|
TS-23-057-004-004/010450
(TURUPU PALLI)
|
3623057000NRG24160220241407901
|
16/02/2024
|
Veerayya
|
3623057WL080080
|
Veerayya
|
00415
|
SBIN0020179
|
758
|
758
|
Processed
|
13/04/2024
|
|
2925167240
|
|
MR VEERAIAH PAYIRALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEVARAKONDA
|
TS-23-057-004-004/010458
(TURUPU PALLI)
|
3623057000NRG24160220241407902
|
16/02/2024
|
Lakshmamma
|
3623057WL080080
|
Lakshmamma
|
00415
|
SBIN0020179
|
758
|
758
|
Processed
|
13/04/2024
|
|
2925167226
|
|
MRS YENIMALLA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEVARAKONDA
|
TS-23-057-004-004/010463
(TURUPU PALLI)
|
3623057000NRG24160220241407903
|
16/02/2024
|
uma
|
3623057WL080080
|
uma
|
00415
|
SBIN0020179
|
253
|
253
|
Processed
|
13/04/2024
|
|
2925167233
|
|
MRS BODDUPALLY UMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEVARAKONDA
|
TS-23-057-004-004/010480
(TURUPU PALLI)
|
3623057000NRG24160220241407904
|
16/02/2024
|
Amtayya
|
3623057WL080080
|
Amtayya
|
00415
|
SBIN0020179
|
126
|
126
|
Rejected
|
13/04/2024
|
|
2925167206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
DEVARAKONDA
|
TS-23-057-004-004/010486
(TURUPU PALLI)
|
3623057000NRG24160220241407950
|
16/02/2024
|
salamma
|
3623057WL080082
|
salamma
|
00415
|
SBIN0020179
|
721
|
721
|
Processed
|
13/04/2024
|
|
2925167234
|
|
MR YENNIMALLA SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEVARAKONDA
|
TS-23-057-004-004/010539
(TURUPU PALLI)
|
3623057000NRG24160220241407907
|
16/02/2024
|
Laxmamma
|
3623057WL080080
|
Laxmamma
|
00415
|
SBIN0020179
|
758
|
758
|
Processed
|
13/04/2024
|
|
2925167216
|
|
MS JELLA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEVARAKONDA
|
TS-23-057-004-004/010564
(TURUPU PALLI)
|
3623057000NRG24160220241407908
|
16/02/2024
|
Muralidharrao
|
3623057WL080080
|
Muralidharrao
|
00415
|
SBIN0020179
|
758
|
758
|
Processed
|
13/04/2024
|
|
2925167223
|
|
NAGAVARAM M RAO
|
BANK OF BARODA(606985)
|
|
26
|
DEVARAKONDA
|
TS-23-057-004-004/010610
(TURUPU PALLI)
|
3623057000NRG24160220241407910
|
16/02/2024
|
Gajjalayya
|
3623057WL080080
|
Gajjalayya
|
00415
|
SBIN0020179
|
758
|
758
|
Processed
|
13/04/2024
|
|
2925167239
|
|
MR GAJALAIAH PALLAPU
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEVARAKONDA
|
TS-23-057-004-004/010641
(TURUPU PALLI)
|
3623057000NRG24160220241407960
|
16/02/2024
|
Ramulamma
|
3623057WL080082
|
Ramulamma
|
00415
|
SBIN0020179
|
721
|
721
|
Processed
|
13/04/2024
|
|
2925167260
|
|
MRS YENNIMALLA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEVARAKONDA
|
TS-23-057-004-004/010653
(TURUPU PALLI)
|
3623057000NRG24160220241407912
|
16/02/2024
|
Sumathamma
|
3623057WL080080
|
Sumathamma
|
00415
|
SBIN0020179
|
758
|
758
|
Processed
|
13/04/2024
|
|
2925167222
|
|
MRS SUMATHI JELLA
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEVARAKONDA
|
TS-23-057-004-004/010704
(TURUPU PALLI)
|
3623057000NRG24160220241407916
|
16/02/2024
|
sinduja
|
3623057WL080080
|
sinduja
|
00415
|
SBIN0020179
|
506
|
506
|
Processed
|
13/04/2024
|
|
2925167242
|
|
NAKKA THIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
DEVARAKONDA
|
TS-23-057-004-004/010795
(TURUPU PALLI)
|
3623057000NRG24160220241407918
|
16/02/2024
|
Yelamancha
|
3623057WL080080
|
Yelamancha
|
00415
|
SBIN0020179
|
758
|
758
|
Processed
|
13/04/2024
|
|
2925167215
|
|
MR SHANTU YELAMANCHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEVARAKONDA
|
TS-23-057-007-007/010050
(SERE PALLI)
|
3623057000NRG24160220241410284
|
16/02/2024
|
Narsimha
|
3623057WL080256
|
Narsimha
|
00415
|
SBIN0020179
|
717
|
717
|
Processed
|
13/04/2024
|
|
2925167205
|
|
MUDIGONDA NARSIMHA
|
UNION BANK OF INDIA(508500)
|
|
32
|
DEVARAKONDA
|
TS-23-057-044-001/070111
(KARNATIPALLY)
|
3623057000NRG24150220241406047
|
16/02/2024
|
Ramesh
|
3623057WL079844
|
Ramesh
|
00415
|
SBIN0020179
|
688
|
688
|
Processed
|
13/04/2024
|
|
2925167229
|
|
MR MALLOJU RAMESH
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEVARAKONDA
|
TS-23-057-044-001/270102
(KARNATIPALLY)
|
3623057000NRG24150220241406052
|
16/02/2024
|
Darma
|
3623057WL079844
|
Darma
|
00415
|
SBIN0020179
|
172
|
172
|
Processed
|
13/04/2024
|
|
2925167204
|
|
MR AMBOTH DHARMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEVARAKONDA
|
TS-23-057-044-001/270133
(KARNATIPALLY)
|
3623057000NRG24150220241406055
|
16/02/2024
|
susheela
|
3623057WL079844
|
susheela
|
00415
|
SBIN0020179
|
860
|
860
|
Processed
|
13/04/2024
|
|
2925167237
|
|
NENAVATH SUSEELA
|
BANK OF INDIA(508505)
|
|
35
|
DEVARAKONDA
|
TS-23-057-058-001/030239
(SAPAVATH THANDA)
|
3623057000NRG24150220241406329
|
16/02/2024
|
deshai
|
3623057WL079884
|
deshai
|
00415
|
SBIN0020179
|
443
|
443
|
Processed
|
13/04/2024
|
|
2925167243
|
|
Deshayi
|
GENERAL POST OFFICE(607245)
|
|
36
|
DEVARAKONDA
|
TS-23-057-058-001/030246
(SAPAVATH THANDA)
|
3623057000NRG24150220241406331
|
16/02/2024
|
Chandi
|
3623057WL079884
|
Chandi
|
00415
|
SBIN0020179
|
295
|
295
|
Processed
|
13/04/2024
|
|
2925167247
|
|
MRS MUDAVATH CHANDI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEVARAKONDA
|
TS-23-057-058-001/030253
(SAPAVATH THANDA)
|
3623057000NRG24150220241406334
|
16/02/2024
|
Sayi
|
3623057WL079884
|
Sayi
|
00415
|
SBIN0020179
|
443
|
443
|
Processed
|
13/04/2024
|
|
2925167217
|
|
MS MUDAVATH SAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEVARAKONDA
|
TS-23-057-058-001/060004
(SAPAVATH THANDA)
|
3623057000NRG24150220241406342
|
16/02/2024
|
Mudavath Chandu
|
3623057WL079884
|
Mudavath Chandu
|
00415
|
SBIN0020179
|
886
|
886
|
Processed
|
13/04/2024
|
|
2925167248
|
|
MISS MUDAVATH CHANDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18299
|
18299
|
|
|
|
|
|
|
|
|
39
|
DEVARAKONDA
|
TS-23-057-004-004/010391
(TURUPU PALLI)
|
3623057000NRG24160220241407898
|
16/02/2024
|
vasanta
|
3623057WL080080
|
vasanta
|
00468
|
UBIN0801135
|
758
|
758
|
Processed
|
13/04/2024
|
|
2925167256
|
|
BODDUPALLY VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
40
|
DEVARAKONDA
|
TS-23-057-004-004/010675
(TURUPU PALLI)
|
3623057000NRG24160220241407915
|
16/02/2024
|
PULIGILLA THIRMALRAO
|
3623057WL080080
|
PULIGILLA THIRMALRAO
|
00468
|
UBIN0801135
|
758
|
758
|
Processed
|
13/04/2024
|
|
2925167213
|
|
PULIGILLA TIRUMALA RAO
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
41
|
DEVARAKONDA
|
TS-23-057-004-004/010729
(TURUPU PALLI)
|
3623057000NRG24160220241407962
|
16/02/2024
|
aruna
|
3623057WL080082
|
aruna
|
00468
|
UBIN0801135
|
721
|
721
|
Rejected
|
13/04/2024
|
|
2925167231
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
DEVARAKONDA
|
TS-23-057-007-007/010051
(SERE PALLI)
|
3623057000NRG24160220241410285
|
16/02/2024
|
Ayyanna
|
3623057WL080256
|
Ayyanna
|
00468
|
UBIN0801135
|
717
|
717
|
Processed
|
13/04/2024
|
|
2925167185
|
|
MUDIGONDA AYYANNA
|
UNION BANK OF INDIA(508500)
|
|
43
|
DEVARAKONDA
|
TS-23-057-007-007/010053
(SERE PALLI)
|
3623057000NRG24160220241410287
|
16/02/2024
|
Yallayya
|
3623057WL080256
|
Yallayya
|
00468
|
UBIN0801135
|
717
|
717
|
Processed
|
13/04/2024
|
|
2925167168
|
|
MUDIGONDA YELLAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
44
|
DEVARAKONDA
|
TS-23-057-007-007/010054
(SERE PALLI)
|
3623057000NRG24160220241410288
|
16/02/2024
|
Raamulamma
|
3623057WL080256
|
Raamulamma
|
00468
|
UBIN0801135
|
717
|
717
|
Processed
|
13/04/2024
|
|
2925167225
|
|
MUDIGONDA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
DEVARAKONDA
|
TS-23-057-007-007/010057
(SERE PALLI)
|
3623057000NRG24160220241410290
|
16/02/2024
|
Jamgamma
|
3623057WL080256
|
Jamgamma
|
00468
|
UBIN0801135
|
717
|
717
|
Processed
|
13/04/2024
|
|
2925167184
|
|
MUDIGONDA JANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
DEVARAKONDA
|
TS-23-057-007-007/010057
(SERE PALLI)
|
3623057000NRG24160220241410289
|
16/02/2024
|
Peddamutyaalu
|
3623057WL080256
|
Peddamutyaalu
|
00468
|
UBIN0801135
|
717
|
717
|
Processed
|
13/04/2024
|
|
2925167171
|
|
MUDIGONDA PEDDA MUTHYALU
|
UNION BANK OF INDIA(508500)
|
|
47
|
DEVARAKONDA
|
TS-23-057-007-007/010059
(SERE PALLI)
|
3623057000NRG24160220241410291
|
16/02/2024
|
Bajaar
|
3623057WL080256
|
Bajaar
|
00468
|
UBIN0801135
|
717
|
717
|
Rejected
|
13/04/2024
|
|
2925167169
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
DEVARAKONDA
|
TS-23-057-007-007/010061
(SERE PALLI)
|
3623057000NRG24160220241410294
|
16/02/2024
|
Saroja
|
3623057WL080256
|
Saroja
|
00468
|
UBIN0801135
|
717
|
717
|
Processed
|
13/04/2024
|
|
2925167186
|
|
MUDHIGONDA SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DEVARAKONDA
|
TS-23-057-007-007/010061
(SERE PALLI)
|
3623057000NRG24160220241410293
|
16/02/2024
|
Vemkatayya
|
3623057WL080256
|
Vemkatayya
|
00468
|
UBIN0801135
|
717
|
717
|
Processed
|
13/04/2024
|
|
2925167209
|
|
MUDIGONDA VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
50
|
DEVARAKONDA
|
TS-23-057-007-007/010065
(SERE PALLI)
|
3623057000NRG24160220241410296
|
16/02/2024
|
Yasamma
|
3623057WL080256
|
Yasamma
|
00468
|
UBIN0801135
|
717
|
717
|
Processed
|
13/04/2024
|
|
2925167188
|
|
MUDIGONDA YESAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
DEVARAKONDA
|
TS-23-057-007-007/010066
(SERE PALLI)
|
3623057000NRG24160220241410297
|
16/02/2024
|
Devayya
|
3623057WL080256
|
Devayya
|
00468
|
UBIN0801135
|
717
|
717
|
Processed
|
13/04/2024
|
|
2925167170
|
|
AKKARAM DEVAIAH
|
UNION BANK OF INDIA(508500)
|
|
52
|
DEVARAKONDA
|
TS-23-057-007-007/010068
(SERE PALLI)
|
3623057000NRG24160220241410299
|
16/02/2024
|
Amjamma
|
3623057WL080256
|
Amjamma
|
00468
|
UBIN0801135
|
717
|
717
|
Processed
|
13/04/2024
|
|
2925167172
|
|
AKARAM ANJAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
53
|
DEVARAKONDA
|
TS-23-057-007-007/010068
(SERE PALLI)
|
3623057000NRG24160220241410298
|
16/02/2024
|
Mogulayya
|
3623057WL080256
|
Mogulayya
|
00468
|
UBIN0801135
|
717
|
717
|
Rejected
|
13/04/2024
|
|
2925167173
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
DEVARAKONDA
|
TS-23-057-007-007/010069
(SERE PALLI)
|
3623057000NRG24160220241410301
|
16/02/2024
|
Saidamma
|
3623057WL080256
|
Saidamma
|
00468
|
UBIN0801135
|
717
|
717
|
Processed
|
13/04/2024
|
|
2925167174
|
|
Mrs. MUDHIGONDA SAIDHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
DEVARAKONDA
|
TS-23-057-007-007/010069
(SERE PALLI)
|
3623057000NRG24160220241410300
|
16/02/2024
|
Yaadagiri
|
3623057WL080256
|
Yaadagiri
|
00468
|
UBIN0801135
|
717
|
717
|
Processed
|
13/04/2024
|
|
2925167218
|
|
Mr. MUDIGONDA YADAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
DEVARAKONDA
|
TS-23-057-007-007/010071
(SERE PALLI)
|
3623057000NRG24160220241410302
|
16/02/2024
|
Saayilu
|
3623057WL080256
|
Saayilu
|
00468
|
UBIN0801135
|
717
|
717
|
Processed
|
13/04/2024
|
|
2925167207
|
|
MUDIGONDA SAILU
|
UNION BANK OF INDIA(508500)
|
|
57
|
DEVARAKONDA
|
TS-23-057-007-007/010071
(SERE PALLI)
|
3623057000NRG24160220241410303
|
16/02/2024
|
suneeta
|
3623057WL080256
|
suneeta
|
00468
|
UBIN0801135
|
717
|
717
|
Processed
|
13/04/2024
|
|
2925167191
|
|
suneeta mudigonda
|
GENERAL POST OFFICE(607245)
|
|
58
|
DEVARAKONDA
|
TS-23-057-007-007/010073
(SERE PALLI)
|
3623057000NRG24160220241410304
|
16/02/2024
|
Kaashamma
|
3623057WL080256
|
Kaashamma
|
00468
|
UBIN0801135
|
717
|
717
|
Processed
|
13/04/2024
|
|
2925167192
|
|
MRS ANDUGULA KASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEVARAKONDA
|
TS-23-057-007-007/010075
(SERE PALLI)
|
3623057000NRG24160220241410306
|
16/02/2024
|
Vemkatamma
|
3623057WL080256
|
Vemkatamma
|
00468
|
UBIN0801135
|
717
|
717
|
Processed
|
13/04/2024
|
|
2925167181
|
|
ANDUGULA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DEVARAKONDA
|
TS-23-057-007-007/010075
(SERE PALLI)
|
3623057000NRG24160220241410305
|
16/02/2024
|
Yalayya
|
3623057WL080256
|
Yalayya
|
00468
|
UBIN0801135
|
717
|
717
|
Processed
|
13/04/2024
|
|
2925167211
|
|
ANDUGULA YELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DEVARAKONDA
|
TS-23-057-007-007/010076
(SERE PALLI)
|
3623057000NRG24160220241410307
|
16/02/2024
|
Lakshmayya
|
3623057WL080256
|
Lakshmayya
|
00468
|
UBIN0801135
|
717
|
717
|
Processed
|
13/04/2024
|
|
2925167210
|
|
MUDIGONDA LAKSHMAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
62
|
DEVARAKONDA
|
TS-23-057-007-007/010078
(SERE PALLI)
|
3623057000NRG24160220241410309
|
16/02/2024
|
Naagamma
|
3623057WL080256
|
Naagamma
|
00468
|
UBIN0801135
|
717
|
717
|
Processed
|
13/04/2024
|
|
2925167187
|
|
MUDHIGONDA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
DEVARAKONDA
|
TS-23-057-007-007/010078
(SERE PALLI)
|
3623057000NRG24160220241410308
|
16/02/2024
|
Yaadayya
|
3623057WL080256
|
Yaadayya
|
00468
|
UBIN0801135
|
717
|
717
|
Processed
|
13/04/2024
|
|
2925167208
|
|
MUDIGONDA YADAIAH
|
UNION BANK OF INDIA(508500)
|
|
64
|
DEVARAKONDA
|
TS-23-057-007-007/060001
(SERE PALLI)
|
3623057000NRG24160220241410310
|
16/02/2024
|
Renuka
|
3623057WL080256
|
Renuka
|
00468
|
UBIN0801135
|
717
|
717
|
Processed
|
13/04/2024
|
|
2925167182
|
|
MUDHIGONDA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
65
|
DEVARAKONDA
|
TS-23-057-007-007/060005
(SERE PALLI)
|
3623057000NRG24160220241410312
|
16/02/2024
|
Chamdramma
|
3623057WL080256
|
Chamdramma
|
00468
|
UBIN0801135
|
717
|
717
|
Processed
|
13/04/2024
|
|
2925167183
|
|
MUDIGONDA CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DEVARAKONDA
|
TS-23-057-007-007/060005
(SERE PALLI)
|
3623057000NRG24160220241410313
|
16/02/2024
|
Chinna Mutyaalu
|
3623057WL080256
|
Chinna Mutyaalu
|
00468
|
UBIN0801135
|
717
|
717
|
Processed
|
13/04/2024
|
|
2925167175
|
|
MUDIGONDA CHINNA MUTYALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DEVARAKONDA
|
TS-23-057-007-007/060006
(SERE PALLI)
|
3623057000NRG24160220241410314
|
16/02/2024
|
Iddamma
|
3623057WL080256
|
Iddamma
|
00468
|
UBIN0801135
|
717
|
717
|
Processed
|
13/04/2024
|
|
2925167180
|
|
MUDHIGONDA EEDHAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
DEVARAKONDA
|
TS-23-057-007-007/060024
(SERE PALLI)
|
3623057000NRG24160220241410317
|
16/02/2024
|
Shaarada
|
3623057WL080256
|
Shaarada
|
00468
|
UBIN0801135
|
717
|
717
|
Processed
|
13/04/2024
|
|
2925167179
|
|
MUDHIGONDA SHARADA
|
UNION BANK OF INDIA(508500)
|
|
69
|
DEVARAKONDA
|
TS-23-057-007-007/060024
(SERE PALLI)
|
3623057000NRG24160220241410316
|
16/02/2024
|
Srinu
|
3623057WL080256
|
Srinu
|
00468
|
UBIN0801135
|
717
|
717
|
Processed
|
13/04/2024
|
|
2925167176
|
|
MUDIGONDA SREENU
|
UNION BANK OF INDIA(508500)
|
|
70
|
DEVARAKONDA
|
TS-23-057-007-007/060029
(SERE PALLI)
|
3623057000NRG24160220241410319
|
16/02/2024
|
maheMdar
|
3623057WL080256
|
maheMdar
|
00468
|
UBIN0801135
|
717
|
717
|
Processed
|
13/04/2024
|
|
2925167178
|
|
MR M MAHENDAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEVARAKONDA
|
TS-23-057-007-007/060029
(SERE PALLI)
|
3623057000NRG24160220241410318
|
16/02/2024
|
rameswri
|
3623057WL080256
|
rameswri
|
00468
|
UBIN0801135
|
717
|
717
|
Processed
|
13/04/2024
|
|
2925167177
|
|
MUDDIGONDA RAMESHWARI
|
UNION BANK OF INDIA(508500)
|
|
72
|
DEVARAKONDA
|
TS-23-057-007-007/060034
(SERE PALLI)
|
3623057000NRG24160220241410320
|
16/02/2024
|
srshailam
|
3623057WL080256
|
srshailam
|
00468
|
UBIN0801135
|
717
|
717
|
Processed
|
13/04/2024
|
|
2925167189
|
|
MUDHIGONDA SHRISAILAM
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
73
|
DEVARAKONDA
|
TS-23-057-007-007/060034
(SERE PALLI)
|
3623057000NRG24160220241410321
|
16/02/2024
|
venkatamma
|
3623057WL080256
|
venkatamma
|
00468
|
UBIN0801135
|
717
|
717
|
Processed
|
13/04/2024
|
|
2925167190
|
|
MUDHIGONDA VENKATAMM
|
BANK OF BARODA(606985)
|
|
74
|
DEVARAKONDA
|
TS-23-057-058-001/030243
(SAPAVATH THANDA)
|
3623057000NRG24150220241406330
|
16/02/2024
|
ravi
|
3623057WL079884
|
ravi
|
00468
|
UBIN0801135
|
886
|
886
|
Processed
|
13/04/2024
|
|
2925167193
|
|
M RAVI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26067
|
26067
|
|
|
|
|
|
|
|
|
75
|
DEVARAKONDA
|
TS-23-057-004-004/120065
(TURUPU PALLI)
|
3623057000NRG24160220241407919
|
16/02/2024
|
pongoti bhaskar rao
|
3623057WL080080
|
pongoti bhaskar rao
|
00468
|
UBIN0817228
|
758
|
758
|
Processed
|
13/04/2024
|
|
2925167252
|
|
PONGOTI BHASKAR RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
758
|
758
|
|
|
|
|
|
|
|
|
76
|
DEVARAKONDA
|
TS-23-057-007-007/010052
(SERE PALLI)
|
3623057000NRG24160220241410286
|
16/02/2024
|
Mallamma
|
3623057WL080256
|
Mallamma
|
00468
|
UBIN0821411
|
717
|
717
|
Processed
|
13/04/2024
|
|
2925167200
|
|
MUDHIGONDA MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
DEVARAKONDA
|
TS-23-057-007-007/010060
(SERE PALLI)
|
3623057000NRG24160220241410292
|
16/02/2024
|
Lakshmamma
|
3623057WL080256
|
Lakshmamma
|
00468
|
UBIN0821411
|
717
|
717
|
Processed
|
13/04/2024
|
|
2925167201
|
|
MUDIGONDA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
DEVARAKONDA
|
TS-23-057-007-007/010065
(SERE PALLI)
|
3623057000NRG24160220241410295
|
16/02/2024
|
Yallayya
|
3623057WL080256
|
Yallayya
|
00468
|
UBIN0821411
|
717
|
717
|
Processed
|
13/04/2024
|
|
2925167198
|
|
MUDIGONDA YELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
79
|
DEVARAKONDA
|
TS-23-057-007-007/060002
(SERE PALLI)
|
3623057000NRG24160220241410311
|
16/02/2024
|
Maremma
|
3623057WL080256
|
Maremma
|
00468
|
UBIN0821411
|
717
|
717
|
Processed
|
13/04/2024
|
|
2925167199
|
|
MUDIGONDA MARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DEVARAKONDA
|
TS-23-057-007-007/060015
(SERE PALLI)
|
3623057000NRG24160220241410315
|
16/02/2024
|
Yellamma
|
3623057WL080256
|
Yellamma
|
00468
|
UBIN0821411
|
717
|
717
|
Processed
|
13/04/2024
|
|
2925167251
|
|
MUDIGONDA YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
81
|
DEVARAKONDA
|
TS-23-057-058-001/030250
(SAPAVATH THANDA)
|
3623057000NRG24150220241406333
|
16/02/2024
|
Ramani
|
3623057WL079884
|
Ramani
|
00685
|
TSAB0023006
|
591
|
591
|
Processed
|
13/04/2024
|
|
2925167202
|
|
MUDAVATH RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DEVARAKONDA
|
TS-23-057-058-001/030270
(SAPAVATH THANDA)
|
3623057000NRG24150220241406338
|
16/02/2024
|
Gopal
|
3623057WL079884
|
Gopal
|
00685
|
TSAB0023006
|
886
|
886
|
Processed
|
13/04/2024
|
|
2925167203
|
|
MUDAVATH GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1477
|
1477
|
|
|
|
|
|
|
|
|
83
|
DEVARAKONDA
|
TS-23-057-004-004/010504
(TURUPU PALLI)
|
3623057000NRG24160220241407906
|
16/02/2024
|
Alivelu
|
3623057WL080080
|
Alivelu
|
00691
|
IPOS0000001
|
126
|
126
|
Processed
|
13/04/2024
|
|
2925167255
|
|
BEEMANABOINA ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DEVARAKONDA
|
TS-23-057-005-005/010742
(KONDABHEEMANA PALLI)
|
3623057000NRG24160220241407989
|
16/02/2024
|
Mangamma
|
3623057WL080085
|
Mangamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2925167212
|
|
ANDUGULA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
DEVARAKONDA
|
TS-23-057-044-001/270108
(KARNATIPALLY)
|
3623057000NRG24150220241406054
|
16/02/2024
|
bicci
|
3623057WL079844
|
bicci
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
13/04/2024
|
|
2925167264
|
|
R BITCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DEVARAKONDA
|
TS-23-057-056-001/050028
(RATHYA THANDA)
|
3623057000NRG24150220241406323
|
16/02/2024
|
Saali
|
3623057WL079880
|
Saali
|
00691
|
IPOS0000001
|
953
|
953
|
Processed
|
13/04/2024
|
|
2925167254
|
|
RAMAVATH PADMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
DEVARAKONDA
|
TS-23-057-058-001/030249
(SAPAVATH THANDA)
|
3623057000NRG24150220241406332
|
16/02/2024
|
Sudeer
|
3623057WL079884
|
Sudeer
|
00691
|
IPOS0000001
|
591
|
591
|
Processed
|
13/04/2024
|
|
2925167197
|
|
MRS MUDAVATH SUDHEER
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEVARAKONDA
|
TS-23-057-058-001/030265
(SAPAVATH THANDA)
|
3623057000NRG24150220241406337
|
16/02/2024
|
Patti
|
3623057WL079884
|
Patti
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
13/04/2024
|
|
2925167194
|
|
MUDAVATH PATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DEVARAKONDA
|
TS-23-057-058-001/030271
(SAPAVATH THANDA)
|
3623057000NRG24150220241406339
|
16/02/2024
|
Vinod
|
3623057WL079884
|
Vinod
|
00691
|
IPOS0000001
|
443
|
443
|
Processed
|
13/04/2024
|
|
2925167196
|
|
MUDAVATH VINOD
|
BANK OF INDIA(508505)
|
|
90
|
DEVARAKONDA
|
TS-23-057-058-001/060003
(SAPAVATH THANDA)
|
3623057000NRG24150220241406341
|
16/02/2024
|
Lakshman
|
3623057WL079884
|
Lakshman
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
13/04/2024
|
|
2925167195
|
|
MUDAVATH LAKSHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6377
|
6377
|
|
|
|
|
|
|
|
|
91
|
DEVARAKONDA
|
TS-23-057-004-004/010151
(TURUPU PALLI)
|
3623057000NRG24160220241407926
|
16/02/2024
|
Jamgayya
|
3623057WL080082
|
Jamgayya
|
00710
|
SBIN0000DOP
|
721
|
721
|
Processed
|
13/04/2024
|
|
2925167259
|
|
GAJJA JANGAIAH
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
92
|
DEVARAKONDA
|
TS-23-057-004-004/010430
(TURUPU PALLI)
|
3623057000NRG24160220241407899
|
16/02/2024
|
Raamulamma
|
3623057WL080080
|
Raamulamma
|
00710
|
SBIN0000DOP
|
758
|
758
|
Processed
|
13/04/2024
|
|
2925167258
|
|
MRS VALAVOJU RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEVARAKONDA
|
TS-23-057-044-001/250002
(KARNATIPALLY)
|
3623057000NRG24150220241406048
|
16/02/2024
|
Kotyi
|
3623057WL079844
|
Kotyi
|
00710
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/04/2024
|
|
2925167245
|
|
A KOTYA
|
BANK OF BARODA(606985)
|
|
94
|
DEVARAKONDA
|
TS-23-057-044-001/270056
(KARNATIPALLY)
|
3623057000NRG24150220241406049
|
16/02/2024
|
Ravi
|
3623057WL079844
|
Ravi
|
00710
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/04/2024
|
|
2925167266
|
|
AMBOTHU RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DEVARAKONDA
|
TS-23-057-044-001/270097
(KARNATIPALLY)
|
3623057000NRG24150220241406051
|
16/02/2024
|
Hanmanthu
|
3623057WL079844
|
Hanmanthu
|
00710
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/04/2024
|
|
2925167265
|
|
HANMANTHU AMBOTHU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
96
|
DEVARAKONDA
|
TS-23-057-058-001/030033
(SAPAVATH THANDA)
|
3623057000NRG24150220241406328
|
16/02/2024
|
Parvathi
|
3623057WL079884
|
Parvathi
|
00710
|
SBIN0000DOP
|
886
|
886
|
Processed
|
13/04/2024
|
|
2925167244
|
|
SABHAVAT PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4945
|
4945
|
|
|
|
|
|
|
|
|
97
|
DEVARAKONDA
|
TS-23-057-004-004/010725
(TURUPU PALLI)
|
3623057000NRG24160220241407961
|
16/02/2024
|
ramnjeya
|
3623057WL080082
|
ramnjeya
|
00713
|
HDFC0CPCUBL
|
721
|
721
|
Processed
|
13/04/2024
|
|
2925167263
|
|
MR GOPALDAS RAMANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEVARAKONDA
|
TS-23-057-044-001/270079
(KARNATIPALLY)
|
3623057000NRG24150220241406050
|
16/02/2024
|
Gopya
|
3623057WL079844
|
Gopya
|
00713
|
HDFC0CPCUBL
|
860
|
860
|
Processed
|
13/04/2024
|
|
2925167253
|
|
A GOPYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DEVARAKONDA
|
TS-23-057-058-001/020018
(SAPAVATH THANDA)
|
3623057000NRG24150220241406327
|
16/02/2024
|
Thapsi
|
3623057WL079884
|
Thapsi
|
00713
|
HDFC0CPCUBL
|
443
|
443
|
Processed
|
13/04/2024
|
|
2925167230
|
|
THAPSI MUDAVAT
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2024
|
2024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67902
|
67902
|
|
|
|
|
|
|
|