Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:16:24 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : DEVARAKONDA
Fto No. : TS3623057_080623APB_FTO_92154
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-23-057-026-001/030041
(BADYA NAIK THANDA) 		3623057000NRG24080620230936219 08/06/2023 Dasli 3623057WL021288 Dasli 00045 BARB0MIRYAL 847 847 Processed 03/07/2023 2983764807 SABAVAT DASLI INDIA POST PAYMENTS BANK LIMITED(508528)
2 DEVARAKONDA TS-23-057-026-001/030082
(BADYA NAIK THANDA) 		3623057000NRG24080620230936239 08/06/2023 Kumar 3623057WL021288 Kumar 00045 BARB0MIRYAL 847 847 Processed 03/07/2023 2983764806 NENAVATH KUMAR BANK OF BARODA(606985)
SubTotal 1694 1694
3 DEVARAKONDA TS-23-057-056-001/050024
(RATHYA THANDA) 		3623057000NRG24080620230932713 08/06/2023 Neela 3623057WL021195 Neela 00048 BKID0008677 908 908 Processed 03/07/2023 2983764876 RAMAVATH NEELA BANK OF INDIA(508505)
4 DEVARAKONDA TS-23-057-060-001/290036
(VADTHYA THANDA) 		3623057000NRG24080620230929581 08/06/2023 manjula 3623057WL021132 manjula 00048 BKID0008677 602 602 Processed 03/07/2023 2983764954 JARPULA MANJULA BANK OF INDIA(508505)
5 DEVARAKONDA TS-23-057-064-001/080057
(VENKATI THANDA) 		3623057000NRG24080620230941772 08/06/2023 bujji 3623057WL021414 bujji 00048 BKID0008677 847 847 Processed 03/07/2023 2983764894 NENAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
6 DEVARAKONDA TS-23-057-064-001/080088
(VENKATI THANDA) 		3623057000NRG24080620230939113 08/06/2023 kumari 3623057WL021352 kumari 00048 BKID0008677 845 845 Processed 03/07/2023 2983765106 NENAVAT KUMARI BANK OF INDIA(508505)
7 DEVARAKONDA TS-23-057-064-001/080088
(VENKATI THANDA) 		3623057000NRG24080620230939112 08/06/2023 mangya 3623057WL021352 mangya 00048 BKID0008677 845 845 Processed 03/07/2023 2983765107 NENAVAT MANGYA BANK OF INDIA(508505)
8 DEVARAKONDA TS-23-057-064-001/080101
(VENKATI THANDA) 		3623057000NRG24080620230939118 08/06/2023 lakshami 3623057WL021352 lakshami 00048 BKID0008677 845 845 Processed 03/07/2023 2983765105 LAXMI BANK OF INDIA(508505)
SubTotal 4892 4892
9 DEVARAKONDA TS-23-057-060-001/140054
(VADTHYA THANDA) 		3623057000NRG24080620230929574 08/06/2023 shiva 3623057WL021132 shiva 00078 CNRB0002818 602 602 Processed 03/07/2023 2983765161 R SHIVA CANARA BANK(508532)
SubTotal 602 602
10 DEVARAKONDA TS-23-057-001-001/010009
(GOTTIMUKKALA) 		3623057000NRG24080620230935566 08/06/2023 Raamulamma 3623057WL021264 Raamulamma 00354 PUNB0285500 856 856 Processed 03/07/2023 2983764770 JOGU RAMULAMMA PUNJAB NATIONAL BANK(508568)
11 DEVARAKONDA TS-23-057-001-001/010012
(GOTTIMUKKALA) 		3623057000NRG24080620230935568 08/06/2023 Narsamma 3623057WL021264 Narsamma 00354 PUNB0285500 856 856 Processed 03/07/2023 2983764755 KUKKAMUDI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 DEVARAKONDA TS-23-057-001-001/010026
(GOTTIMUKKALA) 		3623057000NRG24080620230935570 08/06/2023 Limgamma 3623057WL021264 Limgamma 00354 PUNB0285500 856 856 Processed 03/07/2023 2983764767 AKULAPALLI LINGAMMA PUNJAB NATIONAL BANK(508568)
13 DEVARAKONDA TS-23-057-001-001/010026
(GOTTIMUKKALA) 		3623057000NRG24080620230935569 08/06/2023 Limgayya 3623057WL021264 Limgayya 00354 PUNB0285500 856 856 Processed 03/07/2023 2983764772 AKULAPALLY LINGAIAH PUNJAB NATIONAL BANK(508568)
14 DEVARAKONDA TS-23-057-001-001/010028
(GOTTIMUKKALA) 		3623057000NRG24080620230935572 08/06/2023 Mallamma 3623057WL021264 Mallamma 00354 PUNB0285500 856 856 Processed 03/07/2023 2983765212 GYARA MALLAMMA PUNJAB NATIONAL BANK(508568)
15 DEVARAKONDA TS-23-057-001-001/010030
(GOTTIMUKKALA) 		3623057000NRG24080620230935573 08/06/2023 Devadaanam 3623057WL021264 Devadaanam 00354 PUNB0285500 856 856 Processed 03/07/2023 2983765165 KUKKAMUDI DEVADANAM S/O. MATHAIAH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
16 DEVARAKONDA TS-23-057-001-001/010036
(GOTTIMUKKALA) 		3623057000NRG24080620230937861 08/06/2023 Vemkatayya 3623057WL021320 Vemkatayya 00354 PUNB0285500 1284 1284 Processed 03/07/2023 2983765184 KUKKAMUDI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
17 DEVARAKONDA TS-23-057-001-001/010044
(GOTTIMUKKALA) 		3623057000NRG24080620230935574 08/06/2023 Amkamma 3623057WL021264 Amkamma 00354 PUNB0285500 856 856 Processed 03/07/2023 2983764716 KADARI AKKAMMA PUNJAB NATIONAL BANK(508568)
18 DEVARAKONDA TS-23-057-001-001/010045
(GOTTIMUKKALA) 		3623057000NRG24080620230935575 08/06/2023 Vemkatayya 3623057WL021264 Vemkatayya 00354 PUNB0285500 856 856 Processed 03/07/2023 2983765185 KADARI VENKATAIAH PUNJAB NATIONAL BANK(508568)
19 DEVARAKONDA TS-23-057-001-001/010045
(GOTTIMUKKALA) 		3623057000NRG24080620230935576 08/06/2023 Yaadamma 3623057WL021264 Yaadamma 00354 PUNB0285500 856 856 Processed 03/07/2023 2983764766 KADARI YADAMMA PUNJAB NATIONAL BANK(508568)
20 DEVARAKONDA TS-23-057-001-001/010051
(GOTTIMUKKALA) 		3623057000NRG24080620230935578 08/06/2023 Lakshmamma 3623057WL021264 Lakshmamma 00354 PUNB0285500 856 856 Processed 03/07/2023 2983764762 LAXMAMMA . YERUKALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
21 DEVARAKONDA TS-23-057-001-001/010051
(GOTTIMUKKALA) 		3623057000NRG24080620230935577 08/06/2023 Shamkarayya 3623057WL021264 Shamkarayya 00354 PUNB0285500 856 856 Processed 03/07/2023 2983765163 YERUKALA SHANKARAIAH PUNJAB NATIONAL BANK(508568)
22 DEVARAKONDA TS-23-057-001-001/010069
(GOTTIMUKKALA) 		3623057000NRG24080620230935580 08/06/2023 puspalatha 3623057WL021264 puspalatha 00354 PUNB0285500 856 856 Processed 03/07/2023 2983764727 YASHAMONI PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 DEVARAKONDA TS-23-057-001-001/010070
(GOTTIMUKKALA) 		3623057000NRG24080620230935581 08/06/2023 Vemkatamma 3623057WL021264 Vemkatamma 00354 PUNB0285500 856 856 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 DEVARAKONDA TS-23-057-001-001/010072
(GOTTIMUKKALA) 		3623057000NRG24080620230935582 08/06/2023 Jamgamma 3623057WL021264 Jamgamma 00354 PUNB0285500 856 856 Processed 03/07/2023 2983764769 Jamgamma GENERAL POST OFFICE(607245)
25 DEVARAKONDA TS-23-057-001-001/010073
(GOTTIMUKKALA) 		3623057000NRG24080620230935583 08/06/2023 Alivelu 3623057WL021264 Alivelu 00354 PUNB0285500 856 856 Processed 03/07/2023 2983765166 GODA ALIVELU PUNJAB NATIONAL BANK(508568)
26 DEVARAKONDA TS-23-057-001-001/010076
(GOTTIMUKKALA) 		3623057000NRG24080620230935585 08/06/2023 Peddalamma 3623057WL021264 Peddalamma 00354 PUNB0285500 856 856 Processed 03/07/2023 2983764763 GANGALI PEDDULAMMA PUNJAB NATIONAL BANK(508568)
27 DEVARAKONDA TS-23-057-001-001/010076
(GOTTIMUKKALA) 		3623057000NRG24080620230935584 08/06/2023 Vemkatayya 3623057WL021264 Vemkatayya 00354 PUNB0285500 856 856 Processed 03/07/2023 2983764726 Vemkatayya Gamgali GENERAL POST OFFICE(607245)
28 DEVARAKONDA TS-23-057-001-001/010084
(GOTTIMUKKALA) 		3623057000NRG24080620230935586 08/06/2023 Jamgamma 3623057WL021264 Jamgamma 00354 PUNB0285500 714 714 Processed 03/07/2023 2983764768 Jamgamma Kadaari GENERAL POST OFFICE(607245)
29 DEVARAKONDA TS-23-057-001-001/010087
(GOTTIMUKKALA) 		3623057000NRG24080620230935587 08/06/2023 Raamulamma 3623057WL021264 Raamulamma 00354 PUNB0285500 856 856 Processed 03/07/2023 2983764777 KADARI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 DEVARAKONDA TS-23-057-001-001/010101
(GOTTIMUKKALA) 		3623057000NRG24080620230935589 08/06/2023 Paarvatamma 3623057WL021264 Paarvatamma 00354 PUNB0285500 856 856 Processed 03/07/2023 2983764771 PIRATI PARVATHAMMA PUNJAB NATIONAL BANK(508568)
31 DEVARAKONDA TS-23-057-001-001/010101
(GOTTIMUKKALA) 		3623057000NRG24080620230935588 08/06/2023 Peddayya 3623057WL021264 Peddayya 00354 PUNB0285500 856 856 Processed 03/07/2023 2983764723 PIRATI PEDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
32 DEVARAKONDA TS-23-057-001-001/010109
(GOTTIMUKKALA) 		3623057000NRG24080620230935590 08/06/2023 Alivelu 3623057WL021264 Alivelu 00354 PUNB0285500 856 856 Processed 03/07/2023 2983765178 MACHARLA ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
33 DEVARAKONDA TS-23-057-001-001/010109
(GOTTIMUKKALA) 		3623057000NRG24080620230935591 08/06/2023 vijaya 3623057WL021264 vijaya 00354 PUNB0285500 856 856 Processed 03/07/2023 2983764754 MS MACHARLA VIJAYA STATE BANK OF INDIA(508548)
34 DEVARAKONDA TS-23-057-001-001/010110
(GOTTIMUKKALA) 		3623057000NRG24080620230935592 08/06/2023 Jyothi 3623057WL021264 Jyothi 00354 PUNB0285500 856 856 Processed 03/07/2023 2983765175 REGATTI JYOTHI PUNJAB NATIONAL BANK(508568)
35 DEVARAKONDA TS-23-057-001-001/010112
(GOTTIMUKKALA) 		3623057000NRG24080620230935593 08/06/2023 Kamalamma 3623057WL021264 Kamalamma 00354 PUNB0285500 856 856 Processed 03/07/2023 2983765176 DEPA KAMALAMMA NIRANJAN REDDY THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
36 DEVARAKONDA TS-23-057-001-001/010116
(GOTTIMUKKALA) 		3623057000NRG24080620230935595 08/06/2023 Paramesha 3623057WL021264 Paramesha 00354 PUNB0285500 856 856 Processed 03/07/2023 2983764722 PUNIMUTHI PARAMESH PUNJAB NATIONAL BANK(508568)
37 DEVARAKONDA TS-23-057-001-001/010116
(GOTTIMUKKALA) 		3623057000NRG24080620230935596 08/06/2023 Vemkatamma 3623057WL021264 Vemkatamma 00354 PUNB0285500 856 856 Processed 03/07/2023 2983764764 PUNNAMATTY VENKATAMMA PUNJAB NATIONAL BANK(508568)
38 DEVARAKONDA TS-23-057-001-001/010147
(GOTTIMUKKALA) 		3623057000NRG24080620230935600 08/06/2023 Amjamma 3623057WL021264 Amjamma 00354 PUNB0285500 856 856 Processed 03/07/2023 2983764765 KADARI ANJAMMA PUNJAB NATIONAL BANK(508568)
39 DEVARAKONDA TS-23-057-001-001/010173
(GOTTIMUKKALA) 		3623057000NRG24080620230935601 08/06/2023 Lakshmayya 3623057WL021264 Lakshmayya 00354 PUNB0285500 856 856 Processed 03/07/2023 2983765209 KUKKALA LAXMAIAH PUNJAB NATIONAL BANK(508568)
40 DEVARAKONDA TS-23-057-001-001/010173
(GOTTIMUKKALA) 		3623057000NRG24080620230935602 08/06/2023 Sugunamma 3623057WL021264 Sugunamma 00354 PUNB0285500 856 856 Processed 03/07/2023 2983764720 KUKKALA SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 DEVARAKONDA TS-23-057-026-001/030010
(BADYA NAIK THANDA) 		3623057000NRG24080620230936191 08/06/2023 Soorti 3623057WL021288 Soorti 00354 PUNB0285500 847 847 Processed 03/07/2023 2983765207 MRS SURPI NENAVATH STATE BANK OF INDIA(508548)
42 DEVARAKONDA TS-23-057-026-001/030011
(BADYA NAIK THANDA) 		3623057000NRG24080620230936194 08/06/2023 Savitri 3623057WL021288 Savitri 00354 PUNB0285500 847 847 Processed 03/07/2023 2983764753 NENAVATH SAVITRI PUNJAB NATIONAL BANK(508568)
43 DEVARAKONDA TS-23-057-026-001/030023
(BADYA NAIK THANDA) 		3623057000NRG24080620230936208 08/06/2023 sujatha 3623057WL021288 sujatha 00354 PUNB0285500 847 847 Processed 03/07/2023 2983764746 Nenavath Sujatha BANK OF BARODA(606985)
44 DEVARAKONDA TS-23-057-026-001/030031
(BADYA NAIK THANDA) 		3623057000NRG24080620230936212 08/06/2023 Alivelu 3623057WL021288 Alivelu 00354 PUNB0285500 847 847 Processed 03/07/2023 2983765208 NENAVATH ALIVELU PUNJAB NATIONAL BANK(508568)
45 DEVARAKONDA TS-23-057-026-001/030033
(BADYA NAIK THANDA) 		3623057000NRG24080620230936215 08/06/2023 Bikki 3623057WL021288 Bikki 00354 PUNB0285500 847 847 Processed 03/07/2023 2983764779 NENAVATH BIKKI INDIA POST PAYMENTS BANK LIMITED(508528)
46 DEVARAKONDA TS-23-057-026-001/030040
(BADYA NAIK THANDA) 		3623057000NRG24080620230936217 08/06/2023 Jagraam 3623057WL021288 Jagraam 00354 PUNB0285500 847 847 Processed 03/07/2023 2983765206 NENAVATH JAGRAM PUNJAB NATIONAL BANK(508568)
47 DEVARAKONDA TS-23-057-026-001/030042
(BADYA NAIK THANDA) 		3623057000NRG24080620230936220 08/06/2023 Bujji 3623057WL021288 Bujji 00354 PUNB0285500 847 847 Processed 03/07/2023 2983764724 RATHLAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
48 DEVARAKONDA TS-23-057-026-001/030042
(BADYA NAIK THANDA) 		3623057000NRG24080620230936221 08/06/2023 Jamka 3623057WL021288 Jamka 00354 PUNB0285500 847 847 Processed 03/07/2023 2983764778 SABAVAT JAMKA PUNJAB NATIONAL BANK(508568)
49 DEVARAKONDA TS-23-057-026-001/030063
(BADYA NAIK THANDA) 		3623057000NRG24080620230936223 08/06/2023 Boddu 3623057WL021288 Boddu 00354 PUNB0285500 705 705 Processed 03/07/2023 2983764749 SABAVATH BODU INDIA POST PAYMENTS BANK LIMITED(508528)
50 DEVARAKONDA TS-23-057-026-001/030063
(BADYA NAIK THANDA) 		3623057000NRG24080620230936224 08/06/2023 Sharada 3623057WL021288 Sharada 00354 PUNB0285500 847 847 Processed 03/07/2023 2983765214 SABHAVATH SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
51 DEVARAKONDA TS-23-057-026-001/030068
(BADYA NAIK THANDA) 		3623057000NRG24080620230936227 08/06/2023 Saroja 3623057WL021288 Saroja 00354 PUNB0285500 847 847 Processed 03/07/2023 2983764748 NENAVATH SAROJA W/O HANMANTHU PUNJAB NATIONAL BANK(508568)
52 DEVARAKONDA TS-23-057-026-001/100050
(BADYA NAIK THANDA) 		3623057000NRG24080620230936308 08/06/2023 Lakshma 3623057WL021294 Lakshma 00354 PUNB0285500 1285 1285 Processed 03/07/2023 2983765162 NENAWATH LAXMA S/O BODDU PUNJAB NATIONAL BANK(508568)
53 DEVARAKONDA TS-23-057-034-001/030074
(GANYA NAYAK THANDA) 		3623057000NRG24080620230939290 08/06/2023 Dhanakoti 3623057WL021357 Dhanakoti 00354 PUNB0285500 832 832 Processed 03/07/2023 2983764752 NENAVATH DHANKOTI INDIA POST PAYMENTS BANK LIMITED(508528)
54 DEVARAKONDA TS-23-057-034-001/030074
(GANYA NAYAK THANDA) 		3623057000NRG24080620230939289 08/06/2023 Hhunni 3623057WL021357 Hhunni 00354 PUNB0285500 832 832 Processed 03/07/2023 2983765187 NENAVATH PUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
55 DEVARAKONDA TS-23-057-034-001/030075
(GANYA NAYAK THANDA) 		3623057000NRG24080620230939291 08/06/2023 Seetaram 3623057WL021357 Seetaram 00354 PUNB0285500 832 832 Processed 03/07/2023 2983765182 NENAWATH SEETHA RAM PUNJAB NATIONAL BANK(508568)
56 DEVARAKONDA TS-23-057-034-001/030077
(GANYA NAYAK THANDA) 		3623057000NRG24080620230939293 08/06/2023 kamli 3623057WL021357 kamli 00354 PUNB0285500 832 832 Processed 03/07/2023 2983764718 NENAVATH KAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
57 DEVARAKONDA TS-23-057-034-001/210013
(GANYA NAYAK THANDA) 		3623057000NRG24080620230939303 08/06/2023 Devi 3623057WL021357 Devi 00354 PUNB0285500 832 832 Processed 03/07/2023 2983764743 NENAVATH DEVI W/O VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
58 DEVARAKONDA TS-23-057-034-001/210040
(GANYA NAYAK THANDA) 		3623057000NRG24080620230939318 08/06/2023 Deepla 3623057WL021357 Deepla 00354 PUNB0285500 832 832 Processed 03/07/2023 2983764725 NENAVATH DEEPLA INDIA POST PAYMENTS BANK LIMITED(508528)
59 DEVARAKONDA TS-23-057-034-001/210053
(GANYA NAYAK THANDA) 		3623057000NRG24080620230939328 08/06/2023 Raveemdhar 3623057WL021357 Raveemdhar 00354 PUNB0285500 693 693 Processed 03/07/2023 2983765211 NENAWATH RAVINDER PUNJAB NATIONAL BANK(508568)
60 DEVARAKONDA TS-23-057-040-001/020095
(JATAVATH THANDA) 		3623057000NRG24080620230931404 08/06/2023 Baalaaji 3623057WL021166 Baalaaji 00354 PUNB0285500 584 584 Processed 03/07/2023 2983765215 KORRA BALOJI PUNJAB NATIONAL BANK(508568)
61 DEVARAKONDA TS-23-057-040-001/020095
(JATAVATH THANDA) 		3623057000NRG24080620230931405 08/06/2023 Jyoti 3623057WL021166 Jyoti 00354 PUNB0285500 584 584 Processed 03/07/2023 2983765173 KORRA LAKSHMI PUNJAB NATIONAL BANK(508568)
62 DEVARAKONDA TS-23-057-040-001/020097
(JATAVATH THANDA) 		3623057000NRG24080620230931406 08/06/2023 Ramesh 3623057WL021166 Ramesh 00354 PUNB0285500 292 292 Processed 03/07/2023 2983764734 KORRA RAMESH S/O SEVYA PUNJAB NATIONAL BANK(508568)
63 DEVARAKONDA TS-23-057-040-001/020097
(JATAVATH THANDA) 		3623057000NRG24080620230931407 08/06/2023 Sunita 3623057WL021166 Sunita 00354 PUNB0285500 438 438 Processed 03/07/2023 2983765210 KORRA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
64 DEVARAKONDA TS-23-057-040-001/020103
(JATAVATH THANDA) 		3623057000NRG24080620230931408 08/06/2023 Chaamdi 3623057WL021166 Chaamdi 00354 PUNB0285500 876 876 Processed 03/07/2023 2983764758 KORRA CHANDI PUNJAB NATIONAL BANK(508568)
65 DEVARAKONDA TS-23-057-040-001/550003
(JATAVATH THANDA) 		3623057000NRG24080620230931413 08/06/2023 Chaamdi 3623057WL021166 Chaamdi 00354 PUNB0285500 730 730 Processed 03/07/2023 2983764731 KORRA CHANDI W/O VENKYA PUNJAB NATIONAL BANK(508568)
66 DEVARAKONDA TS-23-057-040-001/550003
(JATAVATH THANDA) 		3623057000NRG24080620230931412 08/06/2023 Vemkya 3623057WL021166 Vemkya 00354 PUNB0285500 584 584 Processed 03/07/2023 2983764729 KORRA VENKYA PUNJAB NATIONAL BANK(508568)
67 DEVARAKONDA TS-23-057-040-001/550004
(JATAVATH THANDA) 		3623057000NRG24080620230931504 08/06/2023 Lokya 3623057WL021169 Lokya 00354 PUNB0285500 435 435 Processed 03/07/2023 2983764740 JATAVATH LOKYA S/O TULCHA PUNJAB NATIONAL BANK(508568)
68 DEVARAKONDA TS-23-057-040-001/550005
(JATAVATH THANDA) 		3623057000NRG24080620230931415 08/06/2023 Bujji 3623057WL021166 Bujji 00354 PUNB0285500 730 730 Processed 03/07/2023 2983764732 JATAVATH BUJJI W/O SEVYA PUNJAB NATIONAL BANK(508568)
69 DEVARAKONDA TS-23-057-040-001/550008
(JATAVATH THANDA) 		3623057000NRG24080620230931506 08/06/2023 Padma 3623057WL021169 Padma 00354 PUNB0285500 580 580 Processed 03/07/2023 2983765174 KORRA PADMA PUNJAB NATIONAL BANK(508568)
70 DEVARAKONDA TS-23-057-040-001/550018
(JATAVATH THANDA) 		3623057000NRG24080620230931417 08/06/2023 Badya 3623057WL021166 Badya 00354 PUNB0285500 730 730 Processed 03/07/2023 2983764736 KORRA BADDYA PUNJAB NATIONAL BANK(508568)
71 DEVARAKONDA TS-23-057-040-001/550018
(JATAVATH THANDA) 		3623057000NRG24080620230931418 08/06/2023 Loka 3623057WL021166 Loka 00354 PUNB0285500 730 730 Processed 03/07/2023 2983765168 KORRA LOKYA PUNJAB NATIONAL BANK(508568)
72 DEVARAKONDA TS-23-057-040-001/550020
(JATAVATH THANDA) 		3623057000NRG24080620230931421 08/06/2023 Suvaali 3623057WL021166 Suvaali 00354 PUNB0285500 876 876 Processed 03/07/2023 2983764733 KORRA SUVVALI W/O HARIYA PUNJAB NATIONAL BANK(508568)
73 DEVARAKONDA TS-23-057-040-001/550021
(JATAVATH THANDA) 		3623057000NRG24080620230931422 08/06/2023 Namdya 3623057WL021166 Namdya 00354 PUNB0285500 292 292 Processed 03/07/2023 2983764741 KORRA NANDYA S/O BAJNI PUNJAB NATIONAL BANK(508568)
74 DEVARAKONDA TS-23-057-040-001/550023
(JATAVATH THANDA) 		3623057000NRG24080620230931425 08/06/2023 Suvaali 3623057WL021166 Suvaali 00354 PUNB0285500 730 730 Processed 03/07/2023 2983764759 SUVALI KORRA PUNJAB NATIONAL BANK(508568)
75 DEVARAKONDA TS-23-057-040-001/550024
(JATAVATH THANDA) 		3623057000NRG24080620230931516 08/06/2023 Deepla 3623057WL021169 Deepla 00354 PUNB0285500 435 435 Processed 03/07/2023 2983765179 KORRA DEEPLA PUNJAB NATIONAL BANK(508568)
76 DEVARAKONDA TS-23-057-040-001/550024
(JATAVATH THANDA) 		3623057000NRG24080620230931517 08/06/2023 gori 3623057WL021169 gori 00354 PUNB0285500 290 290 Processed 03/07/2023 2983764738 KORRA GORI D/O LAKSHMAN PUNJAB NATIONAL BANK(508568)
77 DEVARAKONDA TS-23-057-040-001/550028
(JATAVATH THANDA) 		3623057000NRG24080620230931520 08/06/2023 Mohan 3623057WL021169 Mohan 00354 PUNB0285500 435 435 Processed 03/07/2023 2983765167 KORRA MOHAN PUNJAB NATIONAL BANK(508568)
78 DEVARAKONDA TS-23-057-040-001/550030
(JATAVATH THANDA) 		3623057000NRG24080620230931427 08/06/2023 Chandu 3623057WL021166 Chandu 00354 PUNB0285500 730 730 Processed 03/07/2023 2983764730 KORRA CHITTI PUNJAB NATIONAL BANK(508568)
79 DEVARAKONDA TS-23-057-040-001/550040
(JATAVATH THANDA) 		3623057000NRG24080620230931524 08/06/2023 bichya 3623057WL021169 bichya 00354 PUNB0285500 725 725 Processed 03/07/2023 2983764773 KORRA BICHYA INDIA POST PAYMENTS BANK LIMITED(508528)
80 DEVARAKONDA TS-23-057-040-001/550041
(JATAVATH THANDA) 		3623057000NRG24080620230931526 08/06/2023 Hamsli 3623057WL021169 Hamsli 00354 PUNB0285500 870 870 Processed 03/07/2023 2983764739 KORRA HAMSI INDIA POST PAYMENTS BANK LIMITED(508528)
81 DEVARAKONDA TS-23-057-040-001/550048
(JATAVATH THANDA) 		3623057000NRG24080620230931529 08/06/2023 Dudli 3623057WL021169 Dudli 00354 PUNB0285500 580 580 Processed 03/07/2023 2983764760 DUBLI KORRA PUNJAB NATIONAL BANK(508568)
82 DEVARAKONDA TS-23-057-040-001/550049
(JATAVATH THANDA) 		3623057000NRG24080620230931530 08/06/2023 Jagru 3623057WL021169 Jagru 00354 PUNB0285500 725 725 Processed 03/07/2023 2983765205 JATAVATH JAGGU INDIA POST PAYMENTS BANK LIMITED(508528)
83 DEVARAKONDA TS-23-057-040-001/550050
(JATAVATH THANDA) 		3623057000NRG24080620230931436 08/06/2023 Badili 3623057WL021166 Badili 00354 PUNB0285500 730 730 Processed 03/07/2023 2983764761 BADILI PUNJAB NATIONAL BANK(508568)
84 DEVARAKONDA TS-23-057-040-001/550068
(JATAVATH THANDA) 		3623057000NRG24080620230931534 08/06/2023 jeeja 3623057WL021169 jeeja 00354 PUNB0285500 435 435 Processed 03/07/2023 2983764780 KORRA JEEJA PUNJAB NATIONAL BANK(508568)
85 DEVARAKONDA TS-23-057-040-001/550086
(JATAVATH THANDA) 		3623057000NRG24080620230931445 08/06/2023 saarada 3623057WL021166 saarada 00354 PUNB0285500 730 730 Processed 03/07/2023 2983765186 KORRA SARADA W/O RAVI PUNJAB NATIONAL BANK(508568)
86 DEVARAKONDA TS-23-057-040-001/550089
(JATAVATH THANDA) 		3623057000NRG24080620230931542 08/06/2023 Shamkar 3623057WL021169 Shamkar 00354 PUNB0285500 435 435 Processed 03/07/2023 2983764735 KORRA SHANKAR S/O PURIYA PUNJAB NATIONAL BANK(508568)
87 DEVARAKONDA TS-23-057-040-001/550090
(JATAVATH THANDA) 		3623057000NRG24080620230931544 08/06/2023 Bichani 3623057WL021169 Bichani 00354 PUNB0285500 435 435 Processed 03/07/2023 2983764737 RAMAVATH BICHANI W/O JAINDAR PUNJAB NATIONAL BANK(508568)
88 DEVARAKONDA TS-23-057-047-001/290052
(KORRA THANDA) 		3623057000NRG24080620230929550 08/06/2023 Kaika 3623057WL021132 Kaika 00354 PUNB0285500 451 451 Processed 03/07/2023 2983765195 JARUPULA KAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
89 DEVARAKONDA TS-23-057-047-001/290070
(KORRA THANDA) 		3623057000NRG24080620230929551 08/06/2023 Lakshmi 3623057WL021132 Lakshmi 00354 PUNB0285500 752 752 Processed 03/07/2023 2983765193 JARUPULA LAKSHMI BANK OF INDIA(508505)
90 DEVARAKONDA TS-23-057-047-001/290095
(KORRA THANDA) 		3623057000NRG24080620230929554 08/06/2023 Hanma 3623057WL021132 Hanma 00354 PUNB0285500 903 903 Processed 03/07/2023 2983765170 JARPULA HANMA PUNJAB NATIONAL BANK(508568)
91 DEVARAKONDA TS-23-057-060-001/140004
(VADTHYA THANDA) 		3623057000NRG24080620230929559 08/06/2023 Dharmi 3623057WL021132 Dharmi 00354 PUNB0285500 903 903 Processed 03/07/2023 2983764774 R DARMI INDIA POST PAYMENTS BANK LIMITED(508528)
92 DEVARAKONDA TS-23-057-060-001/140030
(VADTHYA THANDA) 		3623057000NRG24080620230929564 08/06/2023 Chinni 3623057WL021132 Chinni 00354 PUNB0285500 903 903 Processed 03/07/2023 2983764775 VADTYA CHINNI W/O R AMARIYA PUNJAB NATIONAL BANK(508568)
93 DEVARAKONDA TS-23-057-060-001/140045
(VADTHYA THANDA) 		3623057000NRG24080620230929569 08/06/2023 anita 3623057WL021132 anita 00354 PUNB0285500 301 301 Processed 03/07/2023 2983764715 JARPULA ANITHA PUNJAB NATIONAL BANK(508568)
94 DEVARAKONDA TS-23-057-060-001/290014
(VADTHYA THANDA) 		3623057000NRG24080620230929576 08/06/2023 Jabbar Laal 3623057WL021132 Jabbar Laal 00354 PUNB0285500 301 301 Processed 03/07/2023 2983764728 JARUPULA JABBARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
95 DEVARAKONDA TS-23-057-060-001/290014
(VADTHYA THANDA) 		3623057000NRG24080620230929577 08/06/2023 Vijaya 3623057WL021132 Vijaya 00354 PUNB0285500 451 451 Processed 03/07/2023 2983765196 JARUPULA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
96 DEVARAKONDA TS-23-057-060-001/290032
(VADTHYA THANDA) 		3623057000NRG24080620230929579 08/06/2023 Bhaagya Lakshmi 3623057WL021132 Bhaagya Lakshmi 00354 PUNB0285500 903 903 Processed 03/07/2023 2983765199 JARUPULA BAGI BANK OF INDIA(508505)
97 DEVARAKONDA TS-23-057-060-001/290032
(VADTHYA THANDA) 		3623057000NRG24080620230929578 08/06/2023 Shamkar 3623057WL021132 Shamkar 00354 PUNB0285500 903 903 Processed 03/07/2023 2983765171 JARUPULA SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
98 DEVARAKONDA TS-23-057-060-001/290036
(VADTHYA THANDA) 		3623057000NRG24080620230929580 08/06/2023 Champli 3623057WL021132 Champli 00354 PUNB0285500 602 602 Processed 03/07/2023 2983765200 JARPULA CHAMPLI PUNJAB NATIONAL BANK(508568)
99 DEVARAKONDA TS-23-057-060-001/290038
(VADTHYA THANDA) 		3623057000NRG24080620230929582 08/06/2023 Vaishaali 3623057WL021132 Vaishaali 00354 PUNB0285500 602 602 Processed 03/07/2023 2983765203 SABAVAT VISHALI BANK OF INDIA(508505)
100 DEVARAKONDA TS-23-057-060-001/290043
(VADTHYA THANDA) 		3623057000NRG24080620230929583 08/06/2023 Bajnu 3623057WL021132 Bajnu 00354 PUNB0285500 451 451 Processed 03/07/2023 2983765216 JARPULA BHOJYA PUNJAB NATIONAL BANK(508568)
101 DEVARAKONDA TS-23-057-060-001/290043
(VADTHYA THANDA) 		3623057000NRG24080620230929584 08/06/2023 Chaadri 3623057WL021132 Chaadri 00354 PUNB0285500 752 752 Processed 03/07/2023 2983765198 JARUPULA CHANDHI BANK OF INDIA(508505)
102 DEVARAKONDA TS-23-057-060-001/290044
(VADTHYA THANDA) 		3623057000NRG24080620230929586 08/06/2023 jaya 3623057WL021132 jaya 00354 PUNB0285500 903 903 Processed 03/07/2023 2983764757 JARUPULA JAYA BANK OF INDIA(508505)
103 DEVARAKONDA TS-23-057-060-001/290044
(VADTHYA THANDA) 		3623057000NRG24080620230929585 08/06/2023 ravi 3623057WL021132 ravi 00354 PUNB0285500 602 602 Processed 03/07/2023 2983764747 MR JARUPULA RAVI STATE BANK OF INDIA(508548)
104 DEVARAKONDA TS-23-057-060-001/290045
(VADTHYA THANDA) 		3623057000NRG24080620230929587 08/06/2023 Bilya 3623057WL021132 Bilya 00354 PUNB0285500 451 451 Processed 03/07/2023 2983765181 Bilya GENERAL POST OFFICE(607245)
105 DEVARAKONDA TS-23-057-060-001/290045
(VADTHYA THANDA) 		3623057000NRG24080620230929588 08/06/2023 Maagi 3623057WL021132 Maagi 00354 PUNB0285500 752 752 Processed 03/07/2023 2983765197 JARUPULA MANGI INDIA POST PAYMENTS BANK LIMITED(508528)
106 DEVARAKONDA TS-23-057-060-001/290049
(VADTHYA THANDA) 		3623057000NRG24080620230929590 08/06/2023 Suneetha 3623057WL021132 Suneetha 00354 PUNB0285500 150 150 Processed 03/07/2023 2983764751 JARUPULA SUNITHA PUNJAB NATIONAL BANK(508568)
107 DEVARAKONDA TS-23-057-060-001/290050
(VADTHYA THANDA) 		3623057000NRG24080620230929592 08/06/2023 Chinni 3623057WL021132 Chinni 00354 PUNB0285500 451 451 Processed 03/07/2023 2983765201 JARUPULA CHINNI PUNJAB NATIONAL BANK(508568)
108 DEVARAKONDA TS-23-057-060-001/290050
(VADTHYA THANDA) 		3623057000NRG24080620230929591 08/06/2023 Paamdu 3623057WL021132 Paamdu 00354 PUNB0285500 752 752 Processed 03/07/2023 2983765180 JARUPULA PANDU BANK OF INDIA(508505)
109 DEVARAKONDA TS-23-057-060-001/290055
(VADTHYA THANDA) 		3623057000NRG24080620230929593 08/06/2023 Pamtu 3623057WL021132 Pamtu 00354 PUNB0285500 602 602 Processed 03/07/2023 2983764744 JARUPULA PANTHUL BANK OF INDIA(508505)
110 DEVARAKONDA TS-23-057-060-001/290058
(VADTHYA THANDA) 		3623057000NRG24080620230929594 08/06/2023 Rukki 3623057WL021132 Rukki 00354 PUNB0285500 451 451 Processed 03/07/2023 2983765202 JARUPULA RUKI BANK OF INDIA(508505)
111 DEVARAKONDA TS-23-057-060-001/290071
(VADTHYA THANDA) 		3623057000NRG24080620230929596 08/06/2023 Chinni 3623057WL021132 Chinni 00354 PUNB0285500 602 602 Processed 03/07/2023 2983765190 JARUPULA CHINNI BANK OF INDIA(508505)
112 DEVARAKONDA TS-23-057-060-001/290071
(VADTHYA THANDA) 		3623057000NRG24080620230929595 08/06/2023 Desya 3623057WL021132 Desya 00354 PUNB0285500 752 752 Processed 03/07/2023 2983765169 JARUPULA DESHYA PUNJAB NATIONAL BANK(508568)
113 DEVARAKONDA TS-23-057-060-001/290094
(VADTHYA THANDA) 		3623057000NRG24080620230929597 08/06/2023 Swapna 3623057WL021132 Swapna 00354 PUNB0285500 301 301 Processed 03/07/2023 2983764742 JARUPULA SWAPNA W/O SRINU PUNJAB NATIONAL BANK(508568)
114 DEVARAKONDA TS-23-057-060-001/290096
(VADTHYA THANDA) 		3623057000NRG24080620230929599 08/06/2023 Srinu 3623057WL021132 Srinu 00354 PUNB0285500 301 301 Processed 03/07/2023 2983764776 JARUPULA SRINU BANK OF INDIA(508505)
115 DEVARAKONDA TS-23-057-060-001/290096
(VADTHYA THANDA) 		3623057000NRG24080620230929600 08/06/2023 Vijaya 3623057WL021132 Vijaya 00354 PUNB0285500 752 752 Processed 03/07/2023 2983765188 JARUPULA VIJAYA BANK OF INDIA(508505)
116 DEVARAKONDA TS-23-057-060-001/290165
(VADTHYA THANDA) 		3623057000NRG24080620230929601 08/06/2023 Bujji 3623057WL021132 Bujji 00354 PUNB0285500 903 903 Processed 03/07/2023 2983765189 JARUPULA BUJJI BANK OF INDIA(508505)
117 DEVARAKONDA TS-23-057-060-001/290165
(VADTHYA THANDA) 		3623057000NRG24080620230929602 08/06/2023 Gaasiraam 3623057WL021132 Gaasiraam 00354 PUNB0285500 903 903 Processed 03/07/2023 2983765164 JARUPULA GASIRAM BANK OF INDIA(508505)
118 DEVARAKONDA TS-23-057-060-001/290166
(VADTHYA THANDA) 		3623057000NRG24080620230929603 08/06/2023 Neela 3623057WL021132 Neela 00354 PUNB0285500 903 903 Processed 03/07/2023 2983765191 JARUPULA NEELA BANK OF INDIA(508505)
119 DEVARAKONDA TS-23-057-060-001/290166
(VADTHYA THANDA) 		3623057000NRG24080620230929604 08/06/2023 Seetaaraam 3623057WL021132 Seetaaraam 00354 PUNB0285500 451 451 Processed 03/07/2023 2983765172 JARUPULA SITHARAM PATHYA THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
120 DEVARAKONDA TS-23-057-060-001/290167
(VADTHYA THANDA) 		3623057000NRG24080620230929606 08/06/2023 Bujji 3623057WL021132 Bujji 00354 PUNB0285500 602 602 Processed 03/07/2023 2983765194 JARUPULA BUJJI BANK OF INDIA(508505)
121 DEVARAKONDA TS-23-057-060-001/290167
(VADTHYA THANDA) 		3623057000NRG24080620230929605 08/06/2023 Ravi 3623057WL021132 Ravi 00354 PUNB0285500 602 602 Processed 03/07/2023 2983764719 JARUPULA RAVI BANK OF INDIA(508505)
122 DEVARAKONDA TS-23-057-060-001/290172
(VADTHYA THANDA) 		3623057000NRG24080620230929608 08/06/2023 Ramesh 3623057WL021132 Ramesh 00354 PUNB0285500 451 451 Processed 03/07/2023 2983764745 JARUPULA RAMESH BANK OF INDIA(508505)
123 DEVARAKONDA TS-23-057-060-001/290175
(VADTHYA THANDA) 		3623057000NRG24080620230929609 08/06/2023 Chitti 3623057WL021132 Chitti 00354 PUNB0285500 602 602 Processed 03/07/2023 2983765204 JARUPULA CHITTI BANK OF INDIA(508505)
124 DEVARAKONDA TS-23-057-060-001/290175
(VADTHYA THANDA) 		3623057000NRG24080620230929610 08/06/2023 Raamkoti 3623057WL021132 Raamkoti 00354 PUNB0285500 602 602 Processed 03/07/2023 2983765183 JARUPULA RAMKOTI BANK OF INDIA(508505)
125 DEVARAKONDA TS-23-057-060-001/290176
(VADTHYA THANDA) 		3623057000NRG24080620230929611 08/06/2023 Suguna 3623057WL021132 Suguna 00354 PUNB0285500 602 602 Processed 03/07/2023 2983765192 JARUPULA SUGUNA BANK OF INDIA(508505)
126 DEVARAKONDA TS-23-057-060-001/290193
(VADTHYA THANDA) 		3623057000NRG24080620230929612 08/06/2023 paramesh 3623057WL021132 paramesh 00354 PUNB0285500 903 903 Processed 03/07/2023 2983764750 JARUPULA PAREMESH BANK OF INDIA(508505)
127 DEVARAKONDA TS-23-057-060-001/290193
(VADTHYA THANDA) 		3623057000NRG24080620230929613 08/06/2023 rajitha 3623057WL021132 rajitha 00354 PUNB0285500 752 752 Processed 03/07/2023 2983764756 JATAVATH RAJITHA BANK OF INDIA(508505)
128 DEVARAKONDA TS-23-057-060-001/410011
(VADTHYA THANDA) 		3623057000NRG24080620230929615 08/06/2023 Lakshma 3623057WL021132 Lakshma 00354 PUNB0285500 903 903 Processed 03/07/2023 2983764721 RATHLAVATH LAXMAN PUNJAB NATIONAL BANK(508568)
129 DEVARAKONDA TS-23-057-060-001/410011
(VADTHYA THANDA) 		3623057000NRG24080620230929616 08/06/2023 Moti 3623057WL021132 Moti 00354 PUNB0285500 903 903 Processed 03/07/2023 2983765213 RATLAVATH MOTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 DEVARAKONDA TS-23-057-060-001/410015
(VADTHYA THANDA) 		3623057000NRG24080620230929617 08/06/2023 Shamkar 3623057WL021132 Shamkar 00354 PUNB0285500 903 903 Processed 03/07/2023 2983764717 RATHLAWATH SHANKER PUNJAB NATIONAL BANK(508568)
SubTotal 87698 87698
131 DEVARAKONDA TS-23-057-064-001/010118
(VENKATI THANDA) 		3623057000NRG24080620230941754 08/06/2023 Chandhrakala 3623057WL021414 Chandhrakala 00415 SBIN0004347 847 847 Processed 03/07/2023 2983765065 NENAVATH CHANDRAKALA PUNJAB NATIONAL BANK(508568)
SubTotal 847 847
132 DEVARAKONDA TS-23-057-040-001/550076
(JATAVATH THANDA) 		3623057000NRG24080620230931536 08/06/2023 Kimya 3623057WL021169 Kimya 00415 SBIN0008809 870 870 Processed 04/07/2023 2983764781 Mr. KORRA VENKATESHWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 870 870
133 DEVARAKONDA TS-23-057-064-001/080042
(VENKATI THANDA) 		3623057000NRG24080620230939090 08/06/2023 raju 3623057WL021352 raju 00415 SBIN0020071 845 845 Processed 03/07/2023 2983764784 NENAVAT RAJ KUMAR BANK OF BARODA(606985)
SubTotal 845 845
134 DEVARAKONDA TS-23-057-004-004/010061
(TURUPU PALLI) 		3623057000NRG24080620230939021 08/06/2023 Balayya 3623057WL021350 Balayya 00415 SBIN0020179 707 707 Processed 03/07/2023 2983764944 AYILAVONI BALAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
135 DEVARAKONDA TS-23-057-004-004/010061
(TURUPU PALLI) 		3623057000NRG24080620230939022 08/06/2023 Gelamma 3623057WL021350 Gelamma 00415 SBIN0020179 707 707 Processed 03/07/2023 2983764943 MRS GELAMMA AYILAVONI STATE BANK OF INDIA(508548)
136 DEVARAKONDA TS-23-057-004-004/010064
(TURUPU PALLI) 		3623057000NRG24080620230939255 08/06/2023 Vemkatayya 3623057WL021355 Vemkatayya 00415 SBIN0020179 847 847 Processed 03/07/2023 2983764928 MR VENKATAIAH NALLA STATE BANK OF INDIA(508548)
137 DEVARAKONDA TS-23-057-004-004/010088
(TURUPU PALLI) 		3623057000NRG24080620230939256 08/06/2023 Chamdramma 3623057WL021355 Chamdramma 00415 SBIN0020179 706 706 Processed 03/07/2023 2983764790 MR ANKURI CHANDRAMMA STATE BANK OF INDIA(508548)
138 DEVARAKONDA TS-23-057-004-004/010102
(TURUPU PALLI) 		3623057000NRG24080620230939257 08/06/2023 Ramulamma 3623057WL021355 Ramulamma 00415 SBIN0020179 847 847 Processed 03/07/2023 2983764887 PULIJALA RAMULAMMA FINO PAYMENTS BANK LTD(608001)
139 DEVARAKONDA TS-23-057-004-004/010127
(TURUPU PALLI) 		3623057000NRG24080620230939259 08/06/2023 Raamulu 3623057WL021355 Raamulu 00415 SBIN0020179 847 847 Processed 03/07/2023 2983764787 ANKURI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
140 DEVARAKONDA TS-23-057-004-004/010134
(TURUPU PALLI) 		3623057000NRG24080620230942004 08/06/2023 Vemkamma 3623057WL021418 Vemkamma 00415 SBIN0020179 851 851 Processed 03/07/2023 2983765067 KUMBAM VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 DEVARAKONDA TS-23-057-004-004/010137
(TURUPU PALLI) 		3623057000NRG24080620230939260 08/06/2023 lingamma 3623057WL021355 lingamma 00415 SBIN0020179 706 706 Processed 03/07/2023 2983764885 MRS LINGAMMA ANKURI STATE BANK OF INDIA(508548)
142 DEVARAKONDA TS-23-057-004-004/010138
(TURUPU PALLI) 		3623057000NRG24080620230939261 08/06/2023 Alivelu 3623057WL021355 Alivelu 00415 SBIN0020179 847 847 Processed 03/07/2023 2983764906 MRS PULIJALA ALIVELU STATE BANK OF INDIA(508548)
143 DEVARAKONDA TS-23-057-004-004/010142
(TURUPU PALLI) 		3623057000NRG24080620230939263 08/06/2023 Padmma 3623057WL021355 Padmma 00415 SBIN0020179 847 847 Processed 03/07/2023 2983764785 ANKURI PADMA FINO PAYMENTS BANK LTD(608001)
144 DEVARAKONDA TS-23-057-004-004/010142
(TURUPU PALLI) 		3623057000NRG24080620230939262 08/06/2023 Vemkatayya 3623057WL021355 Vemkatayya 00415 SBIN0020179 847 847 Processed 03/07/2023 2983764884 MR ANKURI VENKATAIAH STATE BANK OF INDIA(508548)
145 DEVARAKONDA TS-23-057-004-004/010217
(TURUPU PALLI) 		3623057000NRG24080620230942005 08/06/2023 Shoba 3623057WL021418 Shoba 00415 SBIN0020179 851 851 Processed 03/07/2023 2983764955 MRS PAVIRALA SHOBHA STATE BANK OF INDIA(508548)
146 DEVARAKONDA TS-23-057-004-004/010220
(TURUPU PALLI) 		3623057000NRG24080620230938322 08/06/2023 Raamulamma 3623057WL021331 Raamulamma 00415 SBIN0020179 1542 1542 Processed 03/07/2023 2983764875 MRS CHINDI RAMULAMMA STATE BANK OF INDIA(508548)
147 DEVARAKONDA TS-23-057-004-004/010227
(TURUPU PALLI) 		3623057000NRG24080620230942006 08/06/2023 Krishnayya 3623057WL021418 Krishnayya 00415 SBIN0020179 851 851 Processed 03/07/2023 2983764946 BODDUPALLY KRISHNAIAH UNION BANK OF INDIA(508500)
148 DEVARAKONDA TS-23-057-004-004/010239
(TURUPU PALLI) 		3623057000NRG24080620230941987 08/06/2023 Balingamma 3623057WL021417 Balingamma 00415 SBIN0020179 682 682 Processed 03/07/2023 2983764888 KURMATI BALINGAMMA - THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
149 DEVARAKONDA TS-23-057-004-004/010243
(TURUPU PALLI) 		3623057000NRG24080620230941988 08/06/2023 Chettemma 3623057WL021417 Chettemma 00415 SBIN0020179 818 818 Processed 03/07/2023 2983764886 MRS THIRUPATHAMMA ANDEKARI STATE BANK OF INDIA(508548)
150 DEVARAKONDA TS-23-057-004-004/010246
(TURUPU PALLI) 		3623057000NRG24080620230939023 08/06/2023 iddamma 3623057WL021350 iddamma 00415 SBIN0020179 849 849 Processed 03/07/2023 2983764796 MS PALLAPU EDAMMA STATE BANK OF INDIA(508548)
151 DEVARAKONDA TS-23-057-004-004/010278
(TURUPU PALLI) 		3623057000NRG24080620230939024 08/06/2023 Lakshmayya 3623057WL021350 Lakshmayya 00415 SBIN0020179 849 849 Processed 03/07/2023 2983765057 Lakshmaiah GENERAL POST OFFICE(607245)
152 DEVARAKONDA TS-23-057-004-004/010281
(TURUPU PALLI) 		3623057000NRG24080620230942008 08/06/2023 aMjamma 3623057WL021418 aMjamma 00415 SBIN0020179 709 709 Processed 03/07/2023 2983765102 MRS ANJAMMA VALLAVOLI STATE BANK OF INDIA(508548)
153 DEVARAKONDA TS-23-057-004-004/010281
(TURUPU PALLI) 		3623057000NRG24080620230942007 08/06/2023 Mallayya 3623057WL021418 Mallayya 00415 SBIN0020179 709 709 Processed 03/07/2023 2983765006 VALAVOLI MALLAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
154 DEVARAKONDA TS-23-057-004-004/010321
(TURUPU PALLI) 		3623057000NRG24080620230939264 08/06/2023 Ellamma 3623057WL021355 Ellamma 00415 SBIN0020179 847 847 Processed 03/07/2023 2983764917 MRS YELLAMMA ANKURI STATE BANK OF INDIA(508548)
155 DEVARAKONDA TS-23-057-004-004/010328
(TURUPU PALLI) 		3623057000NRG24080620230941989 08/06/2023 Shiva 3623057WL021417 Shiva 00415 SBIN0020179 818 818 Processed 03/07/2023 2983764926 GYARA SHIVA INDIA POST PAYMENTS BANK LIMITED(508528)
156 DEVARAKONDA TS-23-057-004-004/010329
(TURUPU PALLI) 		3623057000NRG24080620230941990 08/06/2023 DARSHANAPU NAGESH 3623057WL021417 DARSHANAPU NAGESH 00415 SBIN0020179 545 545 Processed 03/07/2023 2983765104 MR DHARSHANAPU NAGESH STATE BANK OF INDIA(508548)
157 DEVARAKONDA TS-23-057-004-004/010346
(TURUPU PALLI) 		3623057000NRG24080620230939025 08/06/2023 veeramma 3623057WL021350 veeramma 00415 SBIN0020179 424 424 Processed 03/07/2023 2983764941 MRS BHIMANAVONI VEERAMMA STATE BANK OF INDIA(508548)
158 DEVARAKONDA TS-23-057-004-004/010350
(TURUPU PALLI) 		3623057000NRG24080620230941978 08/06/2023 Balamma 3623057WL021416 Balamma 00415 SBIN0020179 856 856 Processed 03/07/2023 2983764914 MRS KUMBAM BALAMMA STATE BANK OF INDIA(508548)
159 DEVARAKONDA TS-23-057-004-004/010352
(TURUPU PALLI) 		3623057000NRG24080620230941980 08/06/2023 Lakshmayya 3623057WL021416 Lakshmayya 00415 SBIN0020179 856 856 Processed 03/07/2023 2983764915 KUMBAM LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
160 DEVARAKONDA TS-23-057-004-004/010352
(TURUPU PALLI) 		3623057000NRG24080620230941979 08/06/2023 Muttamma 3623057WL021416 Muttamma 00415 SBIN0020179 856 856 Processed 03/07/2023 2983764794 KUMBAM MUTHYALU LAXMAIAH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
161 DEVARAKONDA TS-23-057-004-004/010375
(TURUPU PALLI) 		3623057000NRG24080620230942009 08/06/2023 Prakash 3623057WL021418 Prakash 00415 SBIN0020179 709 709 Processed 03/07/2023 2983764947 BODDUPALLY PRAKASH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
162 DEVARAKONDA TS-23-057-004-004/010375
(TURUPU PALLI) 		3623057000NRG24080620230942010 08/06/2023 Sunita 3623057WL021418 Sunita 00415 SBIN0020179 709 709 Processed 03/07/2023 2983764948 BODDUPALLY SUNITHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
163 DEVARAKONDA TS-23-057-004-004/010386
(TURUPU PALLI) 		3623057000NRG24080620230937907 08/06/2023 Raamulamma 3623057WL021323 Raamulamma 00415 SBIN0020179 1322 1322 Processed 03/07/2023 2983764907 YENNIMALLA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 DEVARAKONDA TS-23-057-004-004/010387
(TURUPU PALLI) 		3623057000NRG24080620230937908 08/06/2023 Padma 3623057WL021323 Padma 00415 SBIN0020179 220 220 Processed 03/07/2023 2983764877 MRS PADMA YENIMALLA STATE BANK OF INDIA(508548)
165 DEVARAKONDA TS-23-057-004-004/010396
(TURUPU PALLI) 		3623057000NRG24080620230941991 08/06/2023 Lakshamamma 3623057WL021417 Lakshamamma 00415 SBIN0020179 818 818 Processed 03/07/2023 2983764798 DHARSHANAPU LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 DEVARAKONDA TS-23-057-004-004/010399
(TURUPU PALLI) 		3623057000NRG24080620230939266 08/06/2023 Saayilu 3623057WL021355 Saayilu 00415 SBIN0020179 706 706 Processed 03/07/2023 2983764801 MR PULIJALA CHINNA SAILU STATE BANK OF INDIA(508548)
167 DEVARAKONDA TS-23-057-004-004/010413
(TURUPU PALLI) 		3623057000NRG24080620230941992 08/06/2023 Raamaswaami 3623057WL021417 Raamaswaami 00415 SBIN0020179 682 682 Processed 03/07/2023 2983764909 MR RAMASWAMI ANKOORI STATE BANK OF INDIA(508548)
168 DEVARAKONDA TS-23-057-004-004/010419
(TURUPU PALLI) 		3623057000NRG24080620230941993 08/06/2023 ANKURI ANJANAMMA 3623057WL021417 ANKURI ANJANAMMA 00415 SBIN0020179 545 545 Processed 03/07/2023 2983765062 MISS ANKURI ANJANAMMA STATE BANK OF INDIA(508548)
169 DEVARAKONDA TS-23-057-004-004/010421
(TURUPU PALLI) 		3623057000NRG24080620230941994 08/06/2023 Pemtayya 3623057WL021417 Pemtayya 00415 SBIN0020179 818 818 Processed 03/07/2023 2983764802 Pentaiah Mallepakula GENERAL POST OFFICE(607245)
170 DEVARAKONDA TS-23-057-004-004/010434
(TURUPU PALLI) 		3623057000NRG24080620230939028 08/06/2023 Limgamma 3623057WL021350 Limgamma 00415 SBIN0020179 707 707 Processed 03/07/2023 2983764942 MRS MAMINDLA LINGAMMA STATE BANK OF INDIA(508548)
171 DEVARAKONDA TS-23-057-004-004/010437
(TURUPU PALLI) 		3623057000NRG24080620230939030 08/06/2023 Jamgamma 3623057WL021350 Jamgamma 00415 SBIN0020179 707 707 Processed 03/07/2023 2983764786 MRS MAMINDLA SATHYAMMA STATE BANK OF INDIA(508548)
172 DEVARAKONDA TS-23-057-004-004/010437
(TURUPU PALLI) 		3623057000NRG24080620230939029 08/06/2023 Srinu 3623057WL021350 Srinu 00415 SBIN0020179 707 707 Processed 03/07/2023 2983764992 MR SRINAIAH MAVILLA STATE BANK OF INDIA(508548)
173 DEVARAKONDA TS-23-057-004-004/010443
(TURUPU PALLI) 		3623057000NRG24080620230939031 08/06/2023 Bulachamma 3623057WL021350 Bulachamma 00415 SBIN0020179 707 707 Processed 03/07/2023 2983764938 LAKSHMAMMA YETELLI THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
174 DEVARAKONDA TS-23-057-004-004/010444
(TURUPU PALLI) 		3623057000NRG24080620230939032 08/06/2023 Yadamma 3623057WL021350 Yadamma 00415 SBIN0020179 849 849 Processed 03/07/2023 2983764940 MRS AETELLI YADAMMA STATE BANK OF INDIA(508548)
175 DEVARAKONDA TS-23-057-004-004/010450
(TURUPU PALLI) 		3623057000NRG24080620230939033 08/06/2023 Veerayya 3623057WL021350 Veerayya 00415 SBIN0020179 849 849 Processed 03/07/2023 2983764939 MR VEERAIAH PAYIRALA STATE BANK OF INDIA(508548)
176 DEVARAKONDA TS-23-057-004-004/010451
(TURUPU PALLI) 		3623057000NRG24080620230942011 08/06/2023 Mallayya 3623057WL021418 Mallayya 00415 SBIN0020179 851 851 Processed 03/07/2023 2983764996 MR MALLAIAH PAVIRALA STATE BANK OF INDIA(508548)
177 DEVARAKONDA TS-23-057-004-004/010460
(TURUPU PALLI) 		3623057000NRG24080620230941995 08/06/2023 venkatamma 3623057WL021417 venkatamma 00415 SBIN0020179 818 818 Processed 03/07/2023 2983764797 MR PULIJALA VENKATAMMA STATE BANK OF INDIA(508548)
178 DEVARAKONDA TS-23-057-004-004/010470
(TURUPU PALLI) 		3623057000NRG24080620230941982 08/06/2023 Krishnayya 3623057WL021416 Krishnayya 00415 SBIN0020179 856 856 Processed 03/07/2023 2983764921 MR KOTLA KRISHNAIAH STATE BANK OF INDIA(508548)
179 DEVARAKONDA TS-23-057-004-004/010470
(TURUPU PALLI) 		3623057000NRG24080620230941983 08/06/2023 Lakshmamma 3623057WL021416 Lakshmamma 00415 SBIN0020179 856 856 Processed 03/07/2023 2983764937 Laxmamma Kotla GENERAL POST OFFICE(607245)
180 DEVARAKONDA TS-23-057-004-004/010482
(TURUPU PALLI) 		3623057000NRG24080620230941996 08/06/2023 Raamulamma 3623057WL021417 Raamulamma 00415 SBIN0020179 682 682 Processed 03/07/2023 2983764789 MRS DARSHANAPU RAMULAMMA STATE BANK OF INDIA(508548)
181 DEVARAKONDA TS-23-057-004-004/010484
(TURUPU PALLI) 		3623057000NRG24080620230939034 08/06/2023 sathamma 3623057WL021350 sathamma 00415 SBIN0020179 849 849 Processed 03/07/2023 2983764936 MRS SATHYAMMA PAVIRALA STATE BANK OF INDIA(508548)
182 DEVARAKONDA TS-23-057-004-004/010485
(TURUPU PALLI) 		3623057000NRG24080620230939267 08/06/2023 Yellayya 3623057WL021355 Yellayya 00415 SBIN0020179 706 706 Processed 03/07/2023 2983764990 MR YELLAIAH DARSHANA STATE BANK OF INDIA(508548)
183 DEVARAKONDA TS-23-057-004-004/010489
(TURUPU PALLI) 		3623057000NRG24080620230939268 08/06/2023 Raamulamma 3623057WL021355 Raamulamma 00415 SBIN0020179 847 847 Processed 03/07/2023 2983764949 MRS ANKURI RAMULAMMA STATE BANK OF INDIA(508548)
184 DEVARAKONDA TS-23-057-004-004/010496
(TURUPU PALLI) 		3623057000NRG24080620230939269 08/06/2023 Narsamma 3623057WL021355 Narsamma 00415 SBIN0020179 847 847 Processed 03/07/2023 2983764791 MR YERPULA NARASAMMA STATE BANK OF INDIA(508548)
185 DEVARAKONDA TS-23-057-004-004/010497
(TURUPU PALLI) 		3623057000NRG24080620230941997 08/06/2023 Mutamma 3623057WL021417 Mutamma 00415 SBIN0020179 682 682 Processed 03/07/2023 2983764925 MRS MUTHAMMA SAKILISANI STATE BANK OF INDIA(508548)
186 DEVARAKONDA TS-23-057-004-004/010503
(TURUPU PALLI) 		3623057000NRG24080620230939035 08/06/2023 Narsamma 3623057WL021350 Narsamma 00415 SBIN0020179 707 707 Processed 03/07/2023 2983764920 MRS NARASAMMA ADELLI STATE BANK OF INDIA(508548)
187 DEVARAKONDA TS-23-057-004-004/010507
(TURUPU PALLI) 		3623057000NRG24080620230939270 08/06/2023 Vajramma 3623057WL021355 Vajramma 00415 SBIN0020179 847 847 Processed 03/07/2023 2983764929 MRS PULIJALA VAJRAMMA STATE BANK OF INDIA(508548)
188 DEVARAKONDA TS-23-057-004-004/010521
(TURUPU PALLI) 		3623057000NRG24080620230939271 08/06/2023 Bukkali Lakshmayya 3623057WL021355 Bukkali Lakshmayya 00415 SBIN0020179 847 847 Processed 03/07/2023 2983764922 MRS ANKURI LAKSHMAMMA STATE BANK OF INDIA(508548)
189 DEVARAKONDA TS-23-057-004-004/010537
(TURUPU PALLI) 		3623057000NRG24080620230941998 08/06/2023 Amjamma 3623057WL021417 Amjamma 00415 SBIN0020179 818 818 Processed 03/07/2023 2983764883 MRS THANDRA ANJAMMA STATE BANK OF INDIA(508548)
190 DEVARAKONDA TS-23-057-004-004/010541
(TURUPU PALLI) 		3623057000NRG24080620230941999 08/06/2023 Pedda Amjayya 3623057WL021417 Pedda Amjayya 00415 SBIN0020179 682 682 Processed 03/07/2023 2983764991 MR PULIJAALA PEDDA ANJAIAH SO VENKAIAH STATE BANK OF INDIA(508548)
191 DEVARAKONDA TS-23-057-004-004/010541
(TURUPU PALLI) 		3623057000NRG24080620230942000 08/06/2023 Saalamma 3623057WL021417 Saalamma 00415 SBIN0020179 818 818 Processed 03/07/2023 2983764994 MRS PULIJALA SALAMMA STATE BANK OF INDIA(508548)
192 DEVARAKONDA TS-23-057-004-004/010542
(TURUPU PALLI) 		3623057000NRG24080620230939272 08/06/2023 Kaashayya 3623057WL021355 Kaashayya 00415 SBIN0020179 847 847 Processed 03/07/2023 2983764910 GYARA KASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
193 DEVARAKONDA TS-23-057-004-004/010543
(TURUPU PALLI) 		3623057000NRG24080620230939036 08/06/2023 Raamulamma 3623057WL021350 Raamulamma 00415 SBIN0020179 849 849 Processed 03/07/2023 2983764793 MS YENTLA RAMULAMMA STATE BANK OF INDIA(508548)
194 DEVARAKONDA TS-23-057-004-004/010558
(TURUPU PALLI) 		3623057000NRG24080620230939273 08/06/2023 Yellamma 3623057WL021355 Yellamma 00415 SBIN0020179 706 706 Processed 03/07/2023 2983764908 MRS YELLAMMA DHARSHANAPU STATE BANK OF INDIA(508548)
195 DEVARAKONDA TS-23-057-004-004/010564
(TURUPU PALLI) 		3623057000NRG24080620230941984 08/06/2023 Muralidharrao 3623057WL021416 Muralidharrao 00415 SBIN0020179 856 856 Processed 03/07/2023 2983764913 NAGAVARAM M RAO BANK OF BARODA(606985)
196 DEVARAKONDA TS-23-057-004-004/010566
(TURUPU PALLI) 		3623057000NRG24080620230942012 08/06/2023 Darmarao 3623057WL021418 Darmarao 00415 SBIN0020179 851 851 Processed 03/07/2023 2983764918 MR RANGINENI DHARMA RAO STATE BANK OF INDIA(508548)
197 DEVARAKONDA TS-23-057-004-004/010593
(TURUPU PALLI) 		3623057000NRG24080620230941985 08/06/2023 Sathaiah 3623057WL021416 Sathaiah 00415 SBIN0020179 856 856 Processed 03/07/2023 2983764935 MR PENDALA SATHYANARAYNA RAO P STATE BANK OF INDIA(508548)
198 DEVARAKONDA TS-23-057-004-004/010596
(TURUPU PALLI) 		3623057000NRG24080620230939037 08/06/2023 paramesh 3623057WL021350 paramesh 00415 SBIN0020179 849 849 Processed 03/07/2023 2983764912 MR GHDHDULA PARAMESH STATE BANK OF INDIA(508548)
199 DEVARAKONDA TS-23-057-004-004/010602
(TURUPU PALLI) 		3623057000NRG24080620230939274 08/06/2023 Lalitha 3623057WL021355 Lalitha 00415 SBIN0020179 706 706 Processed 03/07/2023 2983764957 MANDA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
200 DEVARAKONDA TS-23-057-004-004/010608
(TURUPU PALLI) 		3623057000NRG24080620230939038 08/06/2023 Swapna 3623057WL021350 Swapna 00415 SBIN0020179 707 707 Processed 03/07/2023 2983765007 MRS SWAPNA ANTLA STATE BANK OF INDIA(508548)
201 DEVARAKONDA TS-23-057-004-004/010611
(TURUPU PALLI) 		3623057000NRG24080620230942013 08/06/2023 Laxmamma 3623057WL021418 Laxmamma 00415 SBIN0020179 567 567 Processed 03/07/2023 2983764795 MR NAKKA LAXMAMMA STATE BANK OF INDIA(508548)
202 DEVARAKONDA TS-23-057-004-004/010628
(TURUPU PALLI) 		3623057000NRG24080620230939276 08/06/2023 jyothi 3623057WL021355 jyothi 00415 SBIN0020179 847 847 Processed 03/07/2023 2983764931 MRS YERPULA JYOTHI STATE BANK OF INDIA(508548)
203 DEVARAKONDA TS-23-057-004-004/010631
(TURUPU PALLI) 		3623057000NRG24080620230939277 08/06/2023 YERPULA VAISHNAVI 3623057WL021355 YERPULA VAISHNAVI 00415 SBIN0020179 706 706 Processed 03/07/2023 2983764799 MR YERPULA VAISHNAVI STATE BANK OF INDIA(508548)
204 DEVARAKONDA TS-23-057-004-004/010640
(TURUPU PALLI) 		3623057000NRG24080620230939279 08/06/2023 Manjula 3623057WL021355 Manjula 00415 SBIN0020179 706 706 Processed 03/07/2023 2983764792 MR ANKURI MANJULA STATE BANK OF INDIA(508548)
205 DEVARAKONDA TS-23-057-004-004/010640
(TURUPU PALLI) 		3623057000NRG24080620230939278 08/06/2023 Yadaiah 3623057WL021355 Yadaiah 00415 SBIN0020179 565 565 Processed 03/07/2023 2983765099 MR ANKURI YADAIAH STATE BANK OF INDIA(508548)
206 DEVARAKONDA TS-23-057-004-004/010646
(TURUPU PALLI) 		3623057000NRG24080620230939280 08/06/2023 Anjaiah 3623057WL021355 Anjaiah 00415 SBIN0020179 847 847 Processed 03/07/2023 2983764903 PULIJALA ANJAIAH BANK OF INDIA(508505)
207 DEVARAKONDA TS-23-057-004-004/010646
(TURUPU PALLI) 		3623057000NRG24080620230939281 08/06/2023 rajitha 3623057WL021355 rajitha 00415 SBIN0020179 847 847 Processed 03/07/2023 2983764916 MRS PULIJALA RAJITHA STATE BANK OF INDIA(508548)
208 DEVARAKONDA TS-23-057-004-004/010649
(TURUPU PALLI) 		3623057000NRG24080620230939283 08/06/2023 Gaalamma 3623057WL021355 Gaalamma 00415 SBIN0020179 847 847 Processed 03/07/2023 2983764930 MRS PULIJALA GALAMMA STATE BANK OF INDIA(508548)
209 DEVARAKONDA TS-23-057-004-004/010649
(TURUPU PALLI) 		3623057000NRG24080620230939282 08/06/2023 Sailu 3623057WL021355 Sailu 00415 SBIN0020179 847 847 Processed 03/07/2023 2983764924 MR PULIJALA PEDDA SAILU STATE BANK OF INDIA(508548)
210 DEVARAKONDA TS-23-057-004-004/010650
(TURUPU PALLI) 		3623057000NRG24080620230942001 08/06/2023 Venkatayya 3623057WL021417 Venkatayya 00415 SBIN0020179 818 818 Processed 03/07/2023 2983764927 PULIJALA VENKATAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
211 DEVARAKONDA TS-23-057-004-004/010651
(TURUPU PALLI) 		3623057000NRG24080620230942002 08/06/2023 Narsamma 3623057WL021417 Narsamma 00415 SBIN0020179 273 273 Processed 03/07/2023 2983764993 GYARA NARASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
212 DEVARAKONDA TS-23-057-004-004/010651
(TURUPU PALLI) 		3623057000NRG24080620230942003 08/06/2023 srikanth 3623057WL021417 srikanth 00415 SBIN0020179 818 818 Processed 03/07/2023 2983765008 MR GYARA SRIKANTH SO BALNARI STATE BANK OF INDIA(508548)
213 DEVARAKONDA TS-23-057-004-004/010654
(TURUPU PALLI) 		3623057000NRG24080620230939284 08/06/2023 Bagyamma 3623057WL021355 Bagyamma 00415 SBIN0020179 565 565 Processed 03/07/2023 2983764919 PULIJALA BHAGYAMMA UNION BANK OF INDIA(508500)
214 DEVARAKONDA TS-23-057-004-004/010655
(TURUPU PALLI) 		3623057000NRG24080620230939039 08/06/2023 Bagyamma 3623057WL021350 Bagyamma 00415 SBIN0020179 566 566 Processed 03/07/2023 2983764995 MRS BHAGYAMMA ANTLA STATE BANK OF INDIA(508548)
215 DEVARAKONDA TS-23-057-004-004/010680
(TURUPU PALLI) 		3623057000NRG24080620230939285 08/06/2023 Vishnu 3623057WL021355 Vishnu 00415 SBIN0020179 847 847 Processed 03/07/2023 2983764945 MR D VISHNU SO YALLAIAH STATE BANK OF INDIA(508548)
216 DEVARAKONDA TS-23-057-004-004/010705
(TURUPU PALLI) 		3623057000NRG24080620230942016 08/06/2023 paarvatamma 3623057WL021418 paarvatamma 00415 SBIN0020179 851 851 Processed 03/07/2023 2983764956 MRS NAKKA PARVATHAMMA STATE BANK OF INDIA(508548)
217 DEVARAKONDA TS-23-057-004-004/010734
(TURUPU PALLI) 		3623057000NRG24080620230939286 08/06/2023 saidamma 3623057WL021355 saidamma 00415 SBIN0020179 706 706 Processed 03/07/2023 2983764934 MRS SAIDAMMA DARSHANAPU STATE BANK OF INDIA(508548)
218 DEVARAKONDA TS-23-057-004-004/010744
(TURUPU PALLI) 		3623057000NRG24080620230939040 08/06/2023 alivelu 3623057WL021350 alivelu 00415 SBIN0020179 849 849 Processed 03/07/2023 2983765009 MRS ANTLA ALIVELU STATE BANK OF INDIA(508548)
219 DEVARAKONDA TS-23-057-004-004/010746
(TURUPU PALLI) 		3623057000NRG24080620230942017 08/06/2023 devaiah 3623057WL021418 devaiah 00415 SBIN0020179 851 851 Processed 03/07/2023 2983764788 MR NAGAVARAM DEVAIAH STATE BANK OF INDIA(508548)
220 DEVARAKONDA TS-23-057-004-004/010774
(TURUPU PALLI) 		3623057000NRG24080620230939287 08/06/2023 yadaiah 3623057WL021355 yadaiah 00415 SBIN0020179 565 565 Processed 03/07/2023 2983764902 MR ANKURI YADAIAH STATE BANK OF INDIA(508548)
221 DEVARAKONDA TS-23-057-004-004/010795
(TURUPU PALLI) 		3623057000NRG24080620230939041 08/06/2023 Yelamancha 3623057WL021350 Yelamancha 00415 SBIN0020179 707 707 Processed 03/07/2023 2983764800 MR SHANTU YELAMANCHA STATE BANK OF INDIA(508548)
222 DEVARAKONDA TS-23-057-026-001/030004
(BADYA NAIK THANDA) 		3623057000NRG24080620230936186 08/06/2023 Baavalli 3623057WL021288 Baavalli 00415 SBIN0020179 847 847 Processed 03/07/2023 2983764889 MRS NENAVATH BADLI W0 CHINNU STATE BANK OF INDIA(508548)
223 DEVARAKONDA TS-23-057-026-001/030010
(BADYA NAIK THANDA) 		3623057000NRG24080620230936190 08/06/2023 Baalu 3623057WL021288 Baalu 00415 SBIN0020179 847 847 Processed 03/07/2023 2983764960 MR NENAVATH BALYA STATE BANK OF INDIA(508548)
224 DEVARAKONDA TS-23-057-026-001/030016
(BADYA NAIK THANDA) 		3623057000NRG24080620230936199 08/06/2023 naresh 3623057WL021288 naresh 00415 SBIN0020179 423 423 Processed 03/07/2023 2983765066 MR NENAVATH NARESH STATE BANK OF INDIA(508548)
225 DEVARAKONDA TS-23-057-026-001/030021
(BADYA NAIK THANDA) 		3623057000NRG24080620230936204 08/06/2023 motya 3623057WL021288 motya 00415 SBIN0020179 847 847 Processed 03/07/2023 2983764959 MR NENAVATH MOTHYA STATE BANK OF INDIA(508548)
226 DEVARAKONDA TS-23-057-026-001/030080
(BADYA NAIK THANDA) 		3623057000NRG24080620230936236 08/06/2023 Devilal 3623057WL021288 Devilal 00415 SBIN0020179 847 847 Processed 03/07/2023 2983765063 NENAVATH DEVILAL PUNJAB NATIONAL BANK(508568)
227 DEVARAKONDA TS-23-057-034-001/030076
(GANYA NAYAK THANDA) 		3623057000NRG24080620230939292 08/06/2023 Maadukumar 3623057WL021357 Maadukumar 00415 SBIN0020179 416 416 Processed 03/07/2023 2983765098 KORRA MADHU KUMAR UNION BANK OF INDIA(508500)
228 DEVARAKONDA TS-23-057-034-001/210036
(GANYA NAYAK THANDA) 		3623057000NRG24080620230939314 08/06/2023 Sakri 3623057WL021357 Sakri 00415 SBIN0020179 832 832 Processed 03/07/2023 2983765004 NENAVATH SAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
229 DEVARAKONDA TS-23-057-056-001/020146
(RATHYA THANDA) 		3623057000NRG24080620230932677 08/06/2023 Anusha 3623057WL021195 Anusha 00415 SBIN0020179 908 908 Processed 03/07/2023 2983764805 ESLAVATH ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
230 DEVARAKONDA TS-23-057-056-001/030078
(RATHYA THANDA) 		3623057000NRG24080620230932682 08/06/2023 Bulli 3623057WL021195 Bulli 00415 SBIN0020179 908 908 Processed 03/07/2023 2983764953 RAMAVATH SRI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
231 DEVARAKONDA TS-23-057-064-001/010114
(VENKATI THANDA) 		3623057000NRG24080620230941751 08/06/2023 Kalyani 3623057WL021414 Kalyani 00415 SBIN0020179 847 847 Processed 03/07/2023 2983765015 MRS NENAVATH KALYANI STATE BANK OF INDIA(508548)
232 DEVARAKONDA TS-23-057-064-001/010114
(VENKATI THANDA) 		3623057000NRG24080620230941750 08/06/2023 narahari 3623057WL021414 narahari 00415 SBIN0020179 847 847 Processed 03/07/2023 2983764803 NARAHARI NENAVATH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
233 DEVARAKONDA TS-23-057-064-001/010124
(VENKATI THANDA) 		3623057000NRG24080620230941757 08/06/2023 Shanker 3623057WL021414 Shanker 00415 SBIN0020179 847 847 Processed 03/07/2023 2983764783 MR NENAVATH SANKAR STATE BANK OF INDIA(508548)
234 DEVARAKONDA TS-23-057-064-001/010125
(VENKATI THANDA) 		3623057000NRG24080620230941759 08/06/2023 bujji 3623057WL021414 bujji 00415 SBIN0020179 847 847 Processed 03/07/2023 2983764879 VADTYA BEBI INDIA POST PAYMENTS BANK LIMITED(508528)
235 DEVARAKONDA TS-23-057-064-001/010127
(VENKATI THANDA) 		3623057000NRG24080620230939067 08/06/2023 padma 3623057WL021352 padma 00415 SBIN0020179 845 845 Processed 03/07/2023 2983765101 NENAVATH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
236 DEVARAKONDA TS-23-057-064-001/010127
(VENKATI THANDA) 		3623057000NRG24080620230939066 08/06/2023 thavu 3623057WL021352 thavu 00415 SBIN0020179 845 845 Processed 03/07/2023 2983765103 MR NENAVATH TAVURYA STATE BANK OF INDIA(508548)
237 DEVARAKONDA TS-23-057-064-001/010681
(VENKATI THANDA) 		3623057000NRG24080620230939068 08/06/2023 ravi 3623057WL021352 ravi 00415 SBIN0020179 845 845 Processed 03/07/2023 2983764804 nenavath ravi nenavath GENERAL POST OFFICE(607245)
238 DEVARAKONDA TS-23-057-064-001/080031
(VENKATI THANDA) 		3623057000NRG24080620230939078 08/06/2023 padma 3623057WL021352 padma 00415 SBIN0020179 845 845 Processed 03/07/2023 2983765051 NENAVATH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
239 DEVARAKONDA TS-23-057-064-001/080036
(VENKATI THANDA) 		3623057000NRG24080620230939085 08/06/2023 kamili 3623057WL021352 kamili 00415 SBIN0020179 845 845 Processed 03/07/2023 2983765043 NENAVATH KAMILI - THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
240 DEVARAKONDA TS-23-057-064-001/080039
(VENKATI THANDA) 		3623057000NRG24080620230939088 08/06/2023 neela 3623057WL021352 neela 00415 SBIN0020179 845 845 Processed 03/07/2023 2983765014 NENAVATH NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
241 DEVARAKONDA TS-23-057-064-001/080046
(VENKATI THANDA) 		3623057000NRG24080620230939097 08/06/2023 seeta 3623057WL021352 seeta 00415 SBIN0020179 845 845 Processed 03/07/2023 2983764892 MRS NENAVATH SEETHA STATE BANK OF INDIA(508548)
242 DEVARAKONDA TS-23-057-064-001/080048
(VENKATI THANDA) 		3623057000NRG24080620230939099 08/06/2023 baalaji 3623057WL021352 baalaji 00415 SBIN0020179 845 845 Processed 03/07/2023 2983764880 BALAJI NENAVATH BANK OF BARODA(606985)
243 DEVARAKONDA TS-23-057-064-001/080053
(VENKATI THANDA) 		3623057000NRG24080620230941764 08/06/2023 vemkaTi 3623057WL021414 vemkaTi 00415 SBIN0020179 847 847 Processed 03/07/2023 2983765048 NENAVATH VENKATYA STATE BANK OF INDIA(508548)
244 DEVARAKONDA TS-23-057-064-001/080056
(VENKATI THANDA) 		3623057000NRG24080620230941771 08/06/2023 bangaari 3623057WL021414 bangaari 00415 SBIN0020179 847 847 Processed 03/07/2023 2983765045 MR BANGARI NENAVATHA STATE BANK OF INDIA(508548)
245 DEVARAKONDA TS-23-057-064-001/080056
(VENKATI THANDA) 		3623057000NRG24080620230941770 08/06/2023 seetya 3623057WL021414 seetya 00415 SBIN0020179 847 847 Processed 03/07/2023 2983765044 MR SEETYA NENAVATH STATE BANK OF INDIA(508548)
246 DEVARAKONDA TS-23-057-064-001/080058
(VENKATI THANDA) 		3623057000NRG24080620230939105 08/06/2023 naanu 3623057WL021352 naanu 00415 SBIN0020179 845 845 Processed 03/07/2023 2983765068 NENAVATH NANU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
247 DEVARAKONDA TS-23-057-064-001/080066
(VENKATI THANDA) 		3623057000NRG24080620230941781 08/06/2023 unni 3623057WL021414 unni 00415 SBIN0020179 847 847 Processed 03/07/2023 2983764891 NENAVATH UNNI INDIA POST PAYMENTS BANK LIMITED(508528)
248 DEVARAKONDA TS-23-057-064-001/080069
(VENKATI THANDA) 		3623057000NRG24080620230941783 08/06/2023 lachu 3623057WL021414 lachu 00415 SBIN0020179 847 847 Processed 03/07/2023 2983765047 MR LACHU NENAVAT STATE BANK OF INDIA(508548)
249 DEVARAKONDA TS-23-057-064-001/080075
(VENKATI THANDA) 		3623057000NRG24080620230941789 08/06/2023 raam siMGh 3623057WL021414 raam siMGh 00415 SBIN0020179 847 847 Processed 03/07/2023 2983765050 MR NENAVATH RAMSING SO NENAVATH BHICHYA STATE BANK OF INDIA(508548)
250 DEVARAKONDA TS-23-057-064-001/080076
(VENKATI THANDA) 		3623057000NRG24080620230941791 08/06/2023 jyoti 3623057WL021414 jyoti 00415 SBIN0020179 847 847 Processed 03/07/2023 2983764893 MRS NENVATH JYOTHI STATE BANK OF INDIA(508548)
251 DEVARAKONDA TS-23-057-064-001/080084
(VENKATI THANDA) 		3623057000NRG24080620230939109 08/06/2023 sakri 3623057WL021352 sakri 00415 SBIN0020179 845 845 Processed 03/07/2023 2983765100 MR NENAVATH SHAKRI STATE BANK OF INDIA(508548)
252 DEVARAKONDA TS-23-057-064-001/080115
(VENKATI THANDA) 		3623057000NRG24080620230939120 08/06/2023 komiti 3623057WL021352 komiti 00415 SBIN0020179 845 845 Processed 03/07/2023 2983765056 MRS KOMITI NENAVATH STATE BANK OF INDIA(508548)
SubTotal 93498 93498
253 DEVARAKONDA TS-23-057-064-001/010119
(VENKATI THANDA) 		3623057000NRG24080620230941755 08/06/2023 ragu 3623057WL021414 ragu 00415 SBIN0021009 847 847 Processed 03/07/2023 2983765058 NENAVATH RAGHU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 847 847
254 DEVARAKONDA TS-23-057-064-001/010123
(VENKATI THANDA) 		3623057000NRG24080620230941756 08/06/2023 lalsing 3623057WL021414 lalsing 00415 SBIN0021096 847 847 Processed 03/07/2023 2983764782 NENAVATH LALASINGH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 847 847
255 DEVARAKONDA TS-23-057-064-001/010118
(VENKATI THANDA) 		3623057000NRG24080620230941753 08/06/2023 devendar 3623057WL021414 devendar 00415 SBIN0021267 847 847 Processed 03/07/2023 2983765064 NENAVATHI DEVENDER PUNJAB NATIONAL BANK(508568)
256 DEVARAKONDA TS-23-057-064-001/080014
(VENKATI THANDA) 		3623057000NRG24080620230939071 08/06/2023 seva 3623057WL021352 seva 00415 SBIN0021267 845 845 Processed 03/07/2023 2983765069 MR NENAVATH SEVYA S RATHYA SEVYA STATE BANK OF INDIA(508548)
257 DEVARAKONDA TS-23-057-064-001/080033
(VENKATI THANDA) 		3623057000NRG24080620230939080 08/06/2023 tulchya 3623057WL021352 tulchya 00415 SBIN0021267 845 845 Processed 03/07/2023 2983765049 NENAVATH TULCHYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
258 DEVARAKONDA TS-23-057-064-001/080060
(VENKATI THANDA) 		3623057000NRG24080620230941775 08/06/2023 Chamdar 3623057WL021414 Chamdar 00415 SBIN0021267 847 847 Processed 03/07/2023 2983765046 MR CHANDER NENAVATH STATE BANK OF INDIA(508548)
259 DEVARAKONDA TS-23-057-064-001/080072
(VENKATI THANDA) 		3623057000NRG24080620230941788 08/06/2023 aaja 3623057WL021414 aaja 00415 SBIN0021267 847 847 Processed 03/07/2023 2983764881 MRS VADITHYA AJA AJALAXMI W0 RAMULU STATE BANK OF INDIA(508548)
260 DEVARAKONDA TS-23-057-064-001/080074
(VENKATI THANDA) 		3623057000NRG24080620230939107 08/06/2023 aarelu 3623057WL021352 aarelu 00415 SBIN0021267 845 845 Processed 03/07/2023 2983764890 MR NENAVATH KARELA STATE BANK OF INDIA(508548)
SubTotal 5076 5076
261 DEVARAKONDA TS-23-057-060-001/410007
(VADTHYA THANDA) 		3623057000NRG24080620230929614 08/06/2023 Depa 3623057WL021132 Depa 00415 SBIN0022025 903 903 Processed 03/07/2023 2983764923 RATHLAVATH DEEPLA BANK OF INDIA(508505)
SubTotal 903 903
262 DEVARAKONDA TS-23-057-004-004/010675
(TURUPU PALLI) 		3623057000NRG24080620230942015 08/06/2023 PULIGILLA THIRMALRAO 3623057WL021418 PULIGILLA THIRMALRAO 00468 UBIN0801135 851 851 Processed 03/07/2023 2983764932 PULIGILLA TIRUMALA RAO THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
263 DEVARAKONDA TS-23-057-034-001/210061
(GANYA NAYAK THANDA) 		3623057000NRG24080620230939329 08/06/2023 Mani 3623057WL021357 Mani 00468 UBIN0801135 832 832 Processed 03/07/2023 2983764966 JATAVATH MANI INDIA POST PAYMENTS BANK LIMITED(508528)
264 DEVARAKONDA TS-23-057-056-001/020146
(RATHYA THANDA) 		3623057000NRG24080620230932678 08/06/2023 Kotesh 3623057WL021195 Kotesh 00468 UBIN0801135 908 908 Processed 03/07/2023 2983764978 RAMAVATH KOTESH INDIA POST PAYMENTS BANK LIMITED(508528)
265 DEVARAKONDA TS-23-057-056-001/030078
(RATHYA THANDA) 		3623057000NRG24080620230932683 08/06/2023 Badri 3623057WL021195 Badri 00468 UBIN0801135 908 908 Processed 03/07/2023 2983764972 RAMAVATH BADRI UNION BANK OF INDIA(508500)
266 DEVARAKONDA TS-23-057-056-001/030078
(RATHYA THANDA) 		3623057000NRG24080620230932684 08/06/2023 Ganna 3623057WL021195 Ganna 00468 UBIN0801135 908 908 Processed 03/07/2023 2983764962 RAMAVATH GANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
267 DEVARAKONDA TS-23-057-056-001/050005
(RATHYA THANDA) 		3623057000NRG24080620230932690 08/06/2023 Srinu 3623057WL021195 Srinu 00468 UBIN0801135 908 908 Processed 03/07/2023 2983764964 RAMAVATH SRINU AIRTEL PAYMENTS BANK LIMITED(990288)
268 DEVARAKONDA TS-23-057-056-001/050006
(RATHYA THANDA) 		3623057000NRG24080620230932692 08/06/2023 Bujji 3623057WL021195 Bujji 00468 UBIN0801135 908 908 Processed 03/07/2023 2983764970 RAMAVATH BUJJI UNION BANK OF INDIA(508500)
269 DEVARAKONDA TS-23-057-056-001/050007
(RATHYA THANDA) 		3623057000NRG24080620230932695 08/06/2023 badili 3623057WL021195 badili 00468 UBIN0801135 908 908 Processed 03/07/2023 2983764979 RAMAVATH BADILI UNION BANK OF INDIA(508500)
270 DEVARAKONDA TS-23-057-056-001/050007
(RATHYA THANDA) 		3623057000NRG24080620230932694 08/06/2023 siri 3623057WL021195 siri 00468 UBIN0801135 908 908 Processed 03/07/2023 2983764967 RAMAVATH SIRI UNION BANK OF INDIA(508500)
271 DEVARAKONDA TS-23-057-056-001/050015
(RATHYA THANDA) 		3623057000NRG24080620230932702 08/06/2023 nandini 3623057WL021195 nandini 00468 UBIN0801135 908 908 Processed 03/07/2023 2983764976 RAMAVATH GASYA INDIA POST PAYMENTS BANK LIMITED(508528)
272 DEVARAKONDA TS-23-057-056-001/050015
(RATHYA THANDA) 		3623057000NRG24080620230932703 08/06/2023 nandini 3623057WL021195 nandini 00468 UBIN0801135 908 908 Processed 03/07/2023 2983764977 RAMAVATH MIRYALI INDIA POST PAYMENTS BANK LIMITED(508528)
273 DEVARAKONDA TS-23-057-056-001/050021
(RATHYA THANDA) 		3623057000NRG24080620230932709 08/06/2023 Bujji 3623057WL021195 Bujji 00468 UBIN0801135 908 908 Processed 03/07/2023 2983764973 AMBOTHU BUJJI UNION BANK OF INDIA(508500)
274 DEVARAKONDA TS-23-057-056-001/050022
(RATHYA THANDA) 		3623057000NRG24080620230932710 08/06/2023 Neela 3623057WL021195 Neela 00468 UBIN0801135 908 908 Processed 03/07/2023 2983764974 RAMAVATH NEELA UNION BANK OF INDIA(508500)
275 DEVARAKONDA TS-23-057-056-001/050041
(RATHYA THANDA) 		3623057000NRG24080620230932724 08/06/2023 Shamkar 3623057WL021195 Shamkar 00468 UBIN0801135 908 908 Processed 03/07/2023 2983764965 RAMAVATH SHANKAR BANK OF BARODA(606985)
276 DEVARAKONDA TS-23-057-056-001/050041
(RATHYA THANDA) 		3623057000NRG24080620230932725 08/06/2023 sindhu 3623057WL021195 sindhu 00468 UBIN0801135 908 908 Processed 03/07/2023 2983764971 AMBOTHU SINDHU BANK OF BARODA(606985)
277 DEVARAKONDA TS-23-057-064-001/010117
(VENKATI THANDA) 		3623057000NRG24080620230941752 08/06/2023 Shamkar 3623057WL021414 Shamkar 00468 UBIN0801135 847 847 Processed 03/07/2023 2983764961 NENAVATH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
278 DEVARAKONDA TS-23-057-064-001/010124
(VENKATI THANDA) 		3623057000NRG24080620230941758 08/06/2023 Vasantha 3623057WL021414 Vasantha 00468 UBIN0801135 847 847 Processed 03/07/2023 2983764969 BANOTHU VASANTHA BANK OF BARODA(606985)
279 DEVARAKONDA TS-23-057-064-001/080031
(VENKATI THANDA) 		3623057000NRG24080620230939077 08/06/2023 Chamdar 3623057WL021352 Chamdar 00468 UBIN0801135 845 845 Processed 03/07/2023 2983764980 NENAVATH CHANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
280 DEVARAKONDA TS-23-057-064-001/080042
(VENKATI THANDA) 		3623057000NRG24080620230939091 08/06/2023 vinod 3623057WL021352 vinod 00468 UBIN0801135 845 845 Processed 03/07/2023 2983764968 VINOD KUMAR NENAVATH BANK OF BARODA(606985)
SubTotal 16871 16871
281 DEVARAKONDA TS-23-057-034-001/210009
(GANYA NAYAK THANDA) 		3623057000NRG24080620230939295 08/06/2023 Kalyan 3623057WL021357 Kalyan 00468 UBIN0815101 832 832 Processed 03/07/2023 2983765151 Kalyan Korra GENERAL POST OFFICE(607245)
282 DEVARAKONDA TS-23-057-034-001/210009
(GANYA NAYAK THANDA) 		3623057000NRG24080620230939296 08/06/2023 Kavita 3623057WL021357 Kavita 00468 UBIN0815101 554 554 Processed 03/07/2023 2983765152 MRS KORRA KAVITHA STATE BANK OF INDIA(508548)
SubTotal 1386 1386
283 DEVARAKONDA TS-23-057-004-004/120065
(TURUPU PALLI) 		3623057000NRG24080620230941986 08/06/2023 pongoti bhaskar rao 3623057WL021416 pongoti bhaskar rao 00468 UBIN0817228 285 285 Processed 03/07/2023 2983765153 PONGOTI BHASKAR RAO UNION BANK OF INDIA(508500)
SubTotal 285 285
284 DEVARAKONDA TS-23-057-026-001/030023
(BADYA NAIK THANDA) 		3623057000NRG24080620230936209 08/06/2023 chatru 3623057WL021288 chatru 00468 UBIN0817716 705 705 Processed 03/07/2023 2983765154 NENAVATH CHATRU UNION BANK OF INDIA(508500)
SubTotal 705 705
285 DEVARAKONDA TS-23-057-056-001/030144
(RATHYA THANDA) 		3623057000NRG24080620230932686 08/06/2023 Lakshamamma 3623057WL021195 Lakshamamma 00468 UBIN0821411 908 908 Processed 03/07/2023 2983764975 RAMAVATH LAKSHMI UNION BANK OF INDIA(508500)
286 DEVARAKONDA TS-23-057-056-001/030144
(RATHYA THANDA) 		3623057000NRG24080620230932685 08/06/2023 Motilaal 3623057WL021195 Motilaal 00468 UBIN0821411 908 908 Processed 03/07/2023 2983764933 RAMAVATH MOTHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
287 DEVARAKONDA TS-23-057-056-001/050011
(RATHYA THANDA) 		3623057000NRG24080620230932698 08/06/2023 Chamdu 3623057WL021195 Chamdu 00468 UBIN0821411 908 908 Processed 03/07/2023 2983764963 Chamdu Ramavat GENERAL POST OFFICE(607245)
288 DEVARAKONDA TS-23-057-056-001/050026
(RATHYA THANDA) 		3623057000NRG24080620230932714 08/06/2023 dasili 3623057WL021195 dasili 00468 UBIN0821411 908 908 Processed 03/07/2023 2983765155 MRS RAMAVATH DASLI STATE BANK OF INDIA(508548)
SubTotal 3632 3632
289 DEVARAKONDA TS-23-057-060-001/140047
(VADTHYA THANDA) 		3623057000NRG24080620230929572 08/06/2023 shiva 3623057WL021132 shiva 00554 KKBK0007462 602 602 Processed 03/07/2023 2983764911 RATHLAVATH SHIVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 602 602
290 DEVARAKONDA TS-23-057-020-023/010017
(MADMADKA) 		3623057000NRG24080620230929620 08/06/2023 Bakkayya 3623057WL021133 Bakkayya 00684 APGV0006237 1028 1028 Processed 04/07/2023 2983764989 Mr. NOMULA BAKKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 DEVARAKONDA TS-23-057-020-023/010069
(MADMADKA) 		3623057000NRG24080620230929621 08/06/2023 Raamulu 3623057WL021134 Raamulu 00684 APGV0006237 514 514 Processed 04/07/2023 2983765150 Mr. CHINA RAMULU KAVATI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 DEVARAKONDA TS-23-057-020-023/010123
(MADMADKA) 		3623057000NRG24080620230929627 08/06/2023 Anjaiah 3623057WL021136 Anjaiah 00684 APGV0006237 257 257 Processed 04/07/2023 2983765149 Mr. KAVATI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 DEVARAKONDA TS-23-057-034-001/210010
(GANYA NAYAK THANDA) 		3623057000NRG24080620230939297 08/06/2023 Baaloji 3623057WL021357 Baaloji 00684 APGV0006237 832 832 Processed 04/07/2023 2983765005 Mr. NENAVATH BALAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 DEVARAKONDA TS-23-057-040-001/550076
(JATAVATH THANDA) 		3623057000NRG24080620230931537 08/06/2023 Jyothi 3623057WL021169 Jyothi 00684 APGV0006237 870 870 Processed 04/07/2023 2983765010 Mrs. KORRA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 DEVARAKONDA TS-23-057-040-001/550077
(JATAVATH THANDA) 		3623057000NRG24080620230931538 08/06/2023 Darma 3623057WL021169 Darma 00684 APGV0006237 870 870 Processed 04/07/2023 2983764901 Mr. KORRA DHARMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4371 4371
296 DEVARAKONDA TS-23-057-034-001/210066
(GANYA NAYAK THANDA) 		3623057000NRG24080620230939332 08/06/2023 Ganna 3623057WL021357 Ganna 00685 TSAB0023006 832 832 Processed 03/07/2023 2983765156 NENAVATH GANNA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
297 DEVARAKONDA TS-23-057-040-001/550036
(JATAVATH THANDA) 		3623057000NRG24080620230931429 08/06/2023 Shamkar 3623057WL021166 Shamkar 00685 TSAB0023006 292 292 Processed 03/07/2023 2983765157 KORRA SANKAR THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
298 DEVARAKONDA TS-23-057-064-001/080061
(VENKATI THANDA) 		3623057000NRG24080620230941777 08/06/2023 hunya 3623057WL021414 hunya 00685 TSAB0023006 847 847 Processed 03/07/2023 2983765159 NENAVATH HUNYA - THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
299 DEVARAKONDA TS-23-057-064-001/080070
(VENKATI THANDA) 		3623057000NRG24080620230941785 08/06/2023 raamulu 3623057WL021414 raamulu 00685 TSAB0023006 847 847 Processed 03/07/2023 2983765158 NENAVATH RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2818 2818
300 DEVARAKONDA TS-23-057-060-001/140041
(VADTHYA THANDA) 		3623057000NRG24080620230929568 08/06/2023 Lachhampathi 3623057WL021132 Lachhampathi 00685 TSAB0023031 150 150 Processed 03/07/2023 2983765160 JARUPULA LATCHAMPATHI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 150 150
301 DEVARAKONDA TS-23-057-001-001/010026
(GOTTIMUKKALA) 		3623057000NRG24080620230935571 08/06/2023 Vemkatayya 3623057WL021264 Vemkatayya 00691 IPOS0000001 856 856 Processed 03/07/2023 2983765016 AKULAPALLY VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
302 DEVARAKONDA TS-23-057-004-004/010612
(TURUPU PALLI) 		3623057000NRG24080620230942014 08/06/2023 Alivelu 3623057WL021418 Alivelu 00691 IPOS0000001 851 851 Processed 03/07/2023 2983765017 BODDUPALLY ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
303 DEVARAKONDA TS-23-057-026-001/030020
(BADYA NAIK THANDA) 		3623057000NRG24080620230936203 08/06/2023 Kamala 3623057WL021288 Kamala 00691 IPOS0000001 847 847 Processed 03/07/2023 2983765036 NENAVATH KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
304 DEVARAKONDA TS-23-057-026-001/030021
(BADYA NAIK THANDA) 		3623057000NRG24080620230936205 08/06/2023 bujji 3623057WL021288 bujji 00691 IPOS0000001 847 847 Processed 03/07/2023 2983765127 NENAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
305 DEVARAKONDA TS-23-057-026-001/030022
(BADYA NAIK THANDA) 		3623057000NRG24080620230936207 08/06/2023 Baarati 3623057WL021288 Baarati 00691 IPOS0000001 705 705 Processed 03/07/2023 2983765114 NENAVATH BHARATHI BANK OF BARODA(606985)
306 DEVARAKONDA TS-23-057-026-001/030024
(BADYA NAIK THANDA) 		3623057000NRG24080620230936210 08/06/2023 Roja 3623057WL021288 Roja 00691 IPOS0000001 282 282 Processed 03/07/2023 2983765130 NENAVATH ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
307 DEVARAKONDA TS-23-057-026-001/030039
(BADYA NAIK THANDA) 		3623057000NRG24080620230936216 08/06/2023 Raktha 3623057WL021288 Raktha 00691 IPOS0000001 705 705 Processed 03/07/2023 2983765121 NENAVATH RAKKI PUNJAB NATIONAL BANK(508568)
308 DEVARAKONDA TS-23-057-026-001/030062
(BADYA NAIK THANDA) 		3623057000NRG24080620230936222 08/06/2023 Sunitha 3623057WL021288 Sunitha 00691 IPOS0000001 847 847 Processed 03/07/2023 2983765029 NENAVATH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
309 DEVARAKONDA TS-23-057-026-001/030069
(BADYA NAIK THANDA) 		3623057000NRG24080620230936229 08/06/2023 Padma 3623057WL021288 Padma 00691 IPOS0000001 847 847 Processed 03/07/2023 2983765110 NENAVATH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
310 DEVARAKONDA TS-23-057-026-001/030075
(BADYA NAIK THANDA) 		3623057000NRG24080620230936234 08/06/2023 deepla 3623057WL021288 deepla 00691 IPOS0000001 847 847 Processed 03/07/2023 2983765112 NENAVATH DEEPLA INDIA POST PAYMENTS BANK LIMITED(508528)
311 DEVARAKONDA TS-23-057-026-001/030075
(BADYA NAIK THANDA) 		3623057000NRG24080620230936235 08/06/2023 jani 3623057WL021288 jani 00691 IPOS0000001 847 847 Processed 03/07/2023 2983765111 NENAVATH JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
312 DEVARAKONDA TS-23-057-026-001/030080
(BADYA NAIK THANDA) 		3623057000NRG24080620230936237 08/06/2023 Parvathi 3623057WL021288 Parvathi 00691 IPOS0000001 847 847 Processed 03/07/2023 2983765035 NENAVATH PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
313 DEVARAKONDA TS-23-057-026-001/030081
(BADYA NAIK THANDA) 		3623057000NRG24080620230936238 08/06/2023 Laxman 3623057WL021288 Laxman 00691 IPOS0000001 847 847 Processed 03/07/2023 2983765093 NENAVATH LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
314 DEVARAKONDA TS-23-057-026-001/030083
(BADYA NAIK THANDA) 		3623057000NRG24080620230936241 08/06/2023 Parvathi 3623057WL021288 Parvathi 00691 IPOS0000001 847 847 Processed 03/07/2023 2983765034 SABHAVAT PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
315 DEVARAKONDA TS-23-057-034-001/210004
(GANYA NAYAK THANDA) 		3623057000NRG24080620230939294 08/06/2023 Hari 3623057WL021357 Hari 00691 IPOS0000001 832 832 Processed 03/07/2023 2983765039 NENAWATH HARY PUNJAB NATIONAL BANK(508568)
316 DEVARAKONDA TS-23-057-034-001/210013
(GANYA NAYAK THANDA) 		3623057000NRG24080620230939305 08/06/2023 Kumaar 3623057WL021357 Kumaar 00691 IPOS0000001 416 416 Processed 03/07/2023 2983765115 NENAVATH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
317 DEVARAKONDA TS-23-057-034-001/210013
(GANYA NAYAK THANDA) 		3623057000NRG24080620230939304 08/06/2023 Sujaata 3623057WL021357 Sujaata 00691 IPOS0000001 139 139 Processed 03/07/2023 2983765116 NENAVATH SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
318 DEVARAKONDA TS-23-057-034-001/210017
(GANYA NAYAK THANDA) 		3623057000NRG24080620230939309 08/06/2023 Sevya 3623057WL021357 Sevya 00691 IPOS0000001 832 832 Processed 03/07/2023 2983765118 NENAVATH SEVYA INDIA POST PAYMENTS BANK LIMITED(508528)
319 DEVARAKONDA TS-23-057-034-001/210033
(GANYA NAYAK THANDA) 		3623057000NRG24080620230939310 08/06/2023 Acchali 3623057WL021357 Acchali 00691 IPOS0000001 832 832 Processed 03/07/2023 2983765117 NENAVATH ACCHALI INDIA POST PAYMENTS BANK LIMITED(508528)
320 DEVARAKONDA TS-23-057-034-001/210052
(GANYA NAYAK THANDA) 		3623057000NRG24080620230939327 08/06/2023 Nanku 3623057WL021357 Nanku 00691 IPOS0000001 832 832 Processed 03/07/2023 2983765028 NENAVATH NANKU INDIA POST PAYMENTS BANK LIMITED(508528)
321 DEVARAKONDA TS-23-057-034-001/210067
(GANYA NAYAK THANDA) 		3623057000NRG24080620230939333 08/06/2023 Gopi 3623057WL021357 Gopi 00691 IPOS0000001 832 832 Processed 03/07/2023 2983765113 NENAVATH GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
322 DEVARAKONDA TS-23-057-040-001/550001
(JATAVATH THANDA) 		3623057000NRG24080620230931409 08/06/2023 Seeti 3623057WL021166 Seeti 00691 IPOS0000001 730 730 Processed 03/07/2023 2983765082 KORRA SEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
323 DEVARAKONDA TS-23-057-040-001/550002
(JATAVATH THANDA) 		3623057000NRG24080620230931410 08/06/2023 Bagavaan 3623057WL021166 Bagavaan 00691 IPOS0000001 876 876 Processed 03/07/2023 2983765119 KORRA BHAGAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
324 DEVARAKONDA TS-23-057-040-001/550020
(JATAVATH THANDA) 		3623057000NRG24080620230931420 08/06/2023 Harya 3623057WL021166 Harya 00691 IPOS0000001 876 876 Processed 03/07/2023 2983765038 KORRA HARYA INDIA POST PAYMENTS BANK LIMITED(508528)
325 DEVARAKONDA TS-23-057-040-001/550027
(JATAVATH THANDA) 		3623057000NRG24080620230931426 08/06/2023 soni 3623057WL021166 soni 00691 IPOS0000001 584 584 Processed 03/07/2023 2983764984 KORRA SONY INDIA POST PAYMENTS BANK LIMITED(508528)
326 DEVARAKONDA TS-23-057-040-001/550041
(JATAVATH THANDA) 		3623057000NRG24080620230931525 08/06/2023 Limya 3623057WL021169 Limya 00691 IPOS0000001 725 725 Processed 03/07/2023 2983765122 KORRA LIMYA INDIA POST PAYMENTS BANK LIMITED(508528)
327 DEVARAKONDA TS-23-057-040-001/550084
(JATAVATH THANDA) 		3623057000NRG24080620230931443 08/06/2023 Paarvati 3623057WL021166 Paarvati 00691 IPOS0000001 292 292 Processed 03/07/2023 2983764983 KORRA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
328 DEVARAKONDA TS-23-057-040-001/550085
(JATAVATH THANDA) 		3623057000NRG24080620230931539 08/06/2023 Venkatraam 3623057WL021169 Venkatraam 00691 IPOS0000001 435 435 Processed 03/07/2023 2983764985 KORRA VENKATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
329 DEVARAKONDA TS-23-057-040-001/550086
(JATAVATH THANDA) 		3623057000NRG24080620230931444 08/06/2023 Ravi 3623057WL021166 Ravi 00691 IPOS0000001 730 730 Processed 03/07/2023 2983765120 KORRA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
330 DEVARAKONDA TS-23-057-056-001/020147
(RATHYA THANDA) 		3623057000NRG24080620230932679 08/06/2023 Susheela 3623057WL021195 Susheela 00691 IPOS0000001 908 908 Processed 03/07/2023 2983765018 RAMAVATH SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
331 DEVARAKONDA TS-23-057-056-001/050004
(RATHYA THANDA) 		3623057000NRG24080620230932689 08/06/2023 Beli 3623057WL021195 Beli 00691 IPOS0000001 908 908 Processed 03/07/2023 2983765097 RAMAVATH BELI INDIA POST PAYMENTS BANK LIMITED(508528)
332 DEVARAKONDA TS-23-057-056-001/050009
(RATHYA THANDA) 		3623057000NRG24080620230932696 08/06/2023 Kasna 3623057WL021195 Kasna 00691 IPOS0000001 908 908 Processed 03/07/2023 2983765131 RAMAVATH KASNA INDIA POST PAYMENTS BANK LIMITED(508528)
333 DEVARAKONDA TS-23-057-056-001/050009
(RATHYA THANDA) 		3623057000NRG24080620230932697 08/06/2023 Koti 3623057WL021195 Koti 00691 IPOS0000001 908 908 Processed 03/07/2023 2983765138 RAMAVATH KOTI INDIA POST PAYMENTS BANK LIMITED(508528)
334 DEVARAKONDA TS-23-057-056-001/050014
(RATHYA THANDA) 		3623057000NRG24080620230932701 08/06/2023 Amarsing 3623057WL021195 Amarsing 00691 IPOS0000001 908 908 Processed 03/07/2023 2983765133 AMARSINGH RAMAVATH INDIA POST PAYMENTS BANK LIMITED(508528)
335 DEVARAKONDA TS-23-057-056-001/050019
(RATHYA THANDA) 		3623057000NRG24080620230932706 08/06/2023 Sali 3623057WL021195 Sali 00691 IPOS0000001 908 908 Processed 03/07/2023 2983765109 Sali Raamavat GENERAL POST OFFICE(607245)
336 DEVARAKONDA TS-23-057-056-001/050020
(RATHYA THANDA) 		3623057000NRG24080620230932708 08/06/2023 Swaami 3623057WL021195 Swaami 00691 IPOS0000001 908 908 Processed 03/07/2023 2983765108 RAMAVATH SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
337 DEVARAKONDA TS-23-057-056-001/050023
(RATHYA THANDA) 		3623057000NRG24080620230932711 08/06/2023 Kanya 3623057WL021195 Kanya 00691 IPOS0000001 908 908 Processed 03/07/2023 2983765135 RAMAVATH KANILAL INDIA POST PAYMENTS BANK LIMITED(508528)
338 DEVARAKONDA TS-23-057-056-001/050023
(RATHYA THANDA) 		3623057000NRG24080620230932712 08/06/2023 Shaamti 3623057WL021195 Shaamti 00691 IPOS0000001 908 908 Processed 03/07/2023 2983765132 RAMAVATH SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
339 DEVARAKONDA TS-23-057-056-001/050027
(RATHYA THANDA) 		3623057000NRG24080620230932715 08/06/2023 Sona 3623057WL021195 Sona 00691 IPOS0000001 908 908 Processed 03/07/2023 2983765096 RAMAVATH SONA INDIA POST PAYMENTS BANK LIMITED(508528)
340 DEVARAKONDA TS-23-057-056-001/050028
(RATHYA THANDA) 		3623057000NRG24080620230932716 08/06/2023 Saali 3623057WL021195 Saali 00691 IPOS0000001 908 908 Processed 03/07/2023 2983765134 RAMAVATH PADMA UNION BANK OF INDIA(508500)
341 DEVARAKONDA TS-23-057-056-001/050029
(RATHYA THANDA) 		3623057000NRG24080620230932717 08/06/2023 Darga 3623057WL021195 Darga 00691 IPOS0000001 908 908 Processed 03/07/2023 2983765136 RAMAVATH DHARGA INDIA POST PAYMENTS BANK LIMITED(508528)
342 DEVARAKONDA TS-23-057-056-001/050029
(RATHYA THANDA) 		3623057000NRG24080620230932718 08/06/2023 Shaamti 3623057WL021195 Shaamti 00691 IPOS0000001 908 908 Processed 03/07/2023 2983765137 RAMAVATH SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
343 DEVARAKONDA TS-23-057-056-001/050040
(RATHYA THANDA) 		3623057000NRG24080620230932722 08/06/2023 Ramesh 3623057WL021195 Ramesh 00691 IPOS0000001 908 908 Processed 03/07/2023 2983765094 RAMAVATH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
344 DEVARAKONDA TS-23-057-056-001/050040
(RATHYA THANDA) 		3623057000NRG24080620230932723 08/06/2023 ramesh 3623057WL021195 ramesh 00691 IPOS0000001 908 908 Processed 03/07/2023 2983765095 RAMAVATH ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
345 DEVARAKONDA TS-23-057-060-001/140007
(VADTHYA THANDA) 		3623057000NRG24080620230929562 08/06/2023 Sakki 3623057WL021132 Sakki 00691 IPOS0000001 903 903 Processed 03/07/2023 2983765125 RATALAVATH SAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
346 DEVARAKONDA TS-23-057-060-001/140030
(VADTHYA THANDA) 		3623057000NRG24080620230929563 08/06/2023 Lachiram 3623057WL021132 Lachiram 00691 IPOS0000001 903 903 Processed 03/07/2023 2983765126 VADTHYA LACHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
347 DEVARAKONDA TS-23-057-060-001/140032
(VADTHYA THANDA) 		3623057000NRG24080620230929565 08/06/2023 Sona 3623057WL021132 Sona 00691 IPOS0000001 903 903 Processed 03/07/2023 2983765128 RATHLAWATH SONA PUNJAB NATIONAL BANK(508568)
348 DEVARAKONDA TS-23-057-060-001/140041
(VADTHYA THANDA) 		3623057000NRG24080620230929567 08/06/2023 Cavuli 3623057WL021132 Cavuli 00691 IPOS0000001 150 150 Processed 03/07/2023 2983765037 JARPULA CHAVLI INDIA POST PAYMENTS BANK LIMITED(508528)
349 DEVARAKONDA TS-23-057-060-001/140046
(VADTHYA THANDA) 		3623057000NRG24080620230929570 08/06/2023 jaipal 3623057WL021132 jaipal 00691 IPOS0000001 752 752 Processed 03/07/2023 2983764981 MR JAIPAL RATHLAVATH STATE BANK OF INDIA(508548)
350 DEVARAKONDA TS-23-057-060-001/140046
(VADTHYA THANDA) 		3623057000NRG24080620230929571 08/06/2023 parvathi 3623057WL021132 parvathi 00691 IPOS0000001 752 752 Processed 03/07/2023 2983764982 parvathi rathlavath rathl GENERAL POST OFFICE(607245)
351 DEVARAKONDA TS-23-057-060-001/140049
(VADTHYA THANDA) 		3623057000NRG24080620230929573 08/06/2023 Chavuli 3623057WL021132 Chavuli 00691 IPOS0000001 903 903 Processed 03/07/2023 2983765129 RATHLAVATH CHAVLI INDIA POST PAYMENTS BANK LIMITED(508528)
352 DEVARAKONDA TS-23-057-064-001/010681
(VENKATI THANDA) 		3623057000NRG24080620230939069 08/06/2023 Vennela 3623057WL021352 Vennela 00691 IPOS0000001 845 845 Processed 03/07/2023 2983765032 NENAVATH VENNALA INDIA POST PAYMENTS BANK LIMITED(508528)
353 DEVARAKONDA TS-23-057-064-001/080026
(VENKATI THANDA) 		3623057000NRG24080620230941762 08/06/2023 bujji 3623057WL021414 bujji 00691 IPOS0000001 847 847 Processed 03/07/2023 2983765042 bujji nenavat GENERAL POST OFFICE(607245)
354 DEVARAKONDA TS-23-057-064-001/080026
(VENKATI THANDA) 		3623057000NRG24080620230941761 08/06/2023 Jaipaal 3623057WL021414 Jaipaal 00691 IPOS0000001 847 847 Processed 03/07/2023 2983765041 NENAVATH JAIPAL THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
355 DEVARAKONDA TS-23-057-064-001/080027
(VENKATI THANDA) 		3623057000NRG24080620230939072 08/06/2023 Jaanaki 3623057WL021352 Jaanaki 00691 IPOS0000001 845 845 Processed 03/07/2023 2983765040 NENAVATH JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
356 DEVARAKONDA TS-23-057-064-001/080028
(VENKATI THANDA) 		3623057000NRG24080620230939074 08/06/2023 laalu 3623057WL021352 laalu 00691 IPOS0000001 845 845 Processed 03/07/2023 2983765076 NENAVATH LALU INDIA POST PAYMENTS BANK LIMITED(508528)
357 DEVARAKONDA TS-23-057-064-001/080032
(VENKATI THANDA) 		3623057000NRG24080620230939079 08/06/2023 chitti 3623057WL021352 chitti 00691 IPOS0000001 845 845 Processed 03/07/2023 2983765024 chitti nenavat GENERAL POST OFFICE(607245)
358 DEVARAKONDA TS-23-057-064-001/080033
(VENKATI THANDA) 		3623057000NRG24080620230939081 08/06/2023 ramulamma 3623057WL021352 ramulamma 00691 IPOS0000001 845 845 Processed 03/07/2023 2983765071 NENAVATH RAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
359 DEVARAKONDA TS-23-057-064-001/080035
(VENKATI THANDA) 		3623057000NRG24080620230939083 08/06/2023 naanuku 3623057WL021352 naanuku 00691 IPOS0000001 845 845 Processed 03/07/2023 2983765084 MRS NENAVATH NANUKU STATE BANK OF INDIA(508548)
360 DEVARAKONDA TS-23-057-064-001/080035
(VENKATI THANDA) 		3623057000NRG24080620230939082 08/06/2023 sevya 3623057WL021352 sevya 00691 IPOS0000001 845 845 Processed 03/07/2023 2983765085 NENAVATH SEVYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
361 DEVARAKONDA TS-23-057-064-001/080036
(VENKATI THANDA) 		3623057000NRG24080620230939084 08/06/2023 patya 3623057WL021352 patya 00691 IPOS0000001 845 845 Processed 03/07/2023 2983765089 patya nenavat GENERAL POST OFFICE(607245)
362 DEVARAKONDA TS-23-057-064-001/080037
(VENKATI THANDA) 		3623057000NRG24080620230939086 08/06/2023 redya 3623057WL021352 redya 00691 IPOS0000001 845 845 Processed 03/07/2023 2983765031 NENAVATH REDYA INDIA POST PAYMENTS BANK LIMITED(508528)
363 DEVARAKONDA TS-23-057-064-001/080039
(VENKATI THANDA) 		3623057000NRG24080620230939087 08/06/2023 Shamkar 3623057WL021352 Shamkar 00691 IPOS0000001 845 845 Processed 03/07/2023 2983765033 NENAVATH SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
364 DEVARAKONDA TS-23-057-064-001/080040
(VENKATI THANDA) 		3623057000NRG24080620230939089 08/06/2023 motya 3623057WL021352 motya 00691 IPOS0000001 845 845 Processed 03/07/2023 2983764988 NENAVATH MOTYA INDIA POST PAYMENTS BANK LIMITED(508528)
365 DEVARAKONDA TS-23-057-064-001/080044
(VENKATI THANDA) 		3623057000NRG24080620230939093 08/06/2023 Chaamdi 3623057WL021352 Chaamdi 00691 IPOS0000001 845 845 Processed 03/07/2023 2983765019 NENAVATH CHANDI INDIA POST PAYMENTS BANK LIMITED(508528)
366 DEVARAKONDA TS-23-057-064-001/080044
(VENKATI THANDA) 		3623057000NRG24080620230939092 08/06/2023 rekya 3623057WL021352 rekya 00691 IPOS0000001 845 845 Processed 03/07/2023 2983764986 NENAVATH REKHYA INDIA POST PAYMENTS BANK LIMITED(508528)
367 DEVARAKONDA TS-23-057-064-001/080045
(VENKATI THANDA) 		3623057000NRG24080620230939095 08/06/2023 amru 3623057WL021352 amru 00691 IPOS0000001 845 845 Processed 03/07/2023 2983765092 NENAVATH AMRU S/O DAVU THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
368 DEVARAKONDA TS-23-057-064-001/080046
(VENKATI THANDA) 		3623057000NRG24080620230939096 08/06/2023 gopal 3623057WL021352 gopal 00691 IPOS0000001 845 845 Processed 03/07/2023 2983765087 NENAVATH GOPAL S/O DAVU THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
369 DEVARAKONDA TS-23-057-064-001/080049
(VENKATI THANDA) 		3623057000NRG24080620230939100 08/06/2023 somla 3623057WL021352 somla 00691 IPOS0000001 845 845 Processed 03/07/2023 2983765077 NENAVAT SOMALA INDIA POST PAYMENTS BANK LIMITED(508528)
370 DEVARAKONDA TS-23-057-064-001/080050
(VENKATI THANDA) 		3623057000NRG24080620230939103 08/06/2023 devi 3623057WL021352 devi 00691 IPOS0000001 845 845 Processed 03/07/2023 2983765030 devi nenavat GENERAL POST OFFICE(607245)
371 DEVARAKONDA TS-23-057-064-001/080052
(VENKATI THANDA) 		3623057000NRG24080620230941763 08/06/2023 gori 3623057WL021414 gori 00691 IPOS0000001 847 847 Processed 03/07/2023 2983765020 MRS NENAVATH GORI STATE BANK OF INDIA(508548)
372 DEVARAKONDA TS-23-057-064-001/080053
(VENKATI THANDA) 		3623057000NRG24080620230941765 08/06/2023 shrilata 3623057WL021414 shrilata 00691 IPOS0000001 847 847 Processed 03/07/2023 2983765086 MRS SIRITHA NENAVATH STATE BANK OF INDIA(508548)
373 DEVARAKONDA TS-23-057-064-001/080054
(VENKATI THANDA) 		3623057000NRG24080620230941767 08/06/2023 chinaali 3623057WL021414 chinaali 00691 IPOS0000001 847 847 Processed 03/07/2023 2983765123 NENAVATH CHINNA INDIA POST PAYMENTS BANK LIMITED(508528)
374 DEVARAKONDA TS-23-057-064-001/080054
(VENKATI THANDA) 		3623057000NRG24080620230941766 08/06/2023 pantulu 3623057WL021414 pantulu 00691 IPOS0000001 847 847 Processed 03/07/2023 2983765124 NENAVATH PANTULU INDIA POST PAYMENTS BANK LIMITED(508528)
375 DEVARAKONDA TS-23-057-064-001/080055
(VENKATI THANDA) 		3623057000NRG24080620230941769 08/06/2023 lakshmi 3623057WL021414 lakshmi 00691 IPOS0000001 847 847 Processed 03/07/2023 2983765073 NENAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
376 DEVARAKONDA TS-23-057-064-001/080055
(VENKATI THANDA) 		3623057000NRG24080620230941768 08/06/2023 shriram 3623057WL021414 shriram 00691 IPOS0000001 847 847 Processed 03/07/2023 2983765074 NENAVATH SRIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
377 DEVARAKONDA TS-23-057-064-001/080058
(VENKATI THANDA) 		3623057000NRG24080620230939106 08/06/2023 naari 3623057WL021352 naari 00691 IPOS0000001 845 845 Processed 03/07/2023 2983765075 NENAVATH NARI INDIA POST PAYMENTS BANK LIMITED(508528)
378 DEVARAKONDA TS-23-057-064-001/080059
(VENKATI THANDA) 		3623057000NRG24080620230941774 08/06/2023 gori 3623057WL021414 gori 00691 IPOS0000001 847 847 Processed 03/07/2023 2983765070 MRS NENAVATH GORI STATE BANK OF INDIA(508548)
379 DEVARAKONDA TS-23-057-064-001/080063
(VENKATI THANDA) 		3623057000NRG24080620230941778 08/06/2023 baalya 3623057WL021414 baalya 00691 IPOS0000001 847 847 Processed 03/07/2023 2983765021 NENAVATH BALYA INDIA POST PAYMENTS BANK LIMITED(508528)
380 DEVARAKONDA TS-23-057-064-001/080063
(VENKATI THANDA) 		3623057000NRG24080620230941779 08/06/2023 laxmi 3623057WL021414 laxmi 00691 IPOS0000001 847 847 Processed 03/07/2023 2983765023 NENAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
381 DEVARAKONDA TS-23-057-064-001/080066
(VENKATI THANDA) 		3623057000NRG24080620230941780 08/06/2023 paandu 3623057WL021414 paandu 00691 IPOS0000001 847 847 Processed 03/07/2023 2983765072 NENAVATH PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
382 DEVARAKONDA TS-23-057-064-001/080068
(VENKATI THANDA) 		3623057000NRG24080620230941782 08/06/2023 devili 3623057WL021414 devili 00691 IPOS0000001 847 847 Processed 03/07/2023 2983764987 NENAVATH DEVILI INDIA POST PAYMENTS BANK LIMITED(508528)
383 DEVARAKONDA TS-23-057-064-001/080069
(VENKATI THANDA) 		3623057000NRG24080620230941784 08/06/2023 suguna 3623057WL021414 suguna 00691 IPOS0000001 847 847 Processed 03/07/2023 2983765079 MRS NENAVATH SUGUNA STATE BANK OF INDIA(508548)
384 DEVARAKONDA TS-23-057-064-001/080070
(VENKATI THANDA) 		3623057000NRG24080620230941786 08/06/2023 gori 3623057WL021414 gori 00691 IPOS0000001 847 847 Processed 03/07/2023 2983765078 NENAVATH GORI INDIA POST PAYMENTS BANK LIMITED(508528)
385 DEVARAKONDA TS-23-057-064-001/080074
(VENKATI THANDA) 		3623057000NRG24080620230939108 08/06/2023 mutyaalu 3623057WL021352 mutyaalu 00691 IPOS0000001 845 845 Processed 03/07/2023 2983765088 NENAVATH MUTYALI BANK OF BARODA(606985)
386 DEVARAKONDA TS-23-057-064-001/080075
(VENKATI THANDA) 		3623057000NRG24080620230941790 08/06/2023 laali 3623057WL021414 laali 00691 IPOS0000001 847 847 Processed 03/07/2023 2983765083 MRS LALI NENATH STATE BANK OF INDIA(508548)
387 DEVARAKONDA TS-23-057-064-001/080077
(VENKATI THANDA) 		3623057000NRG24080620230941793 08/06/2023 bangaari 3623057WL021414 bangaari 00691 IPOS0000001 847 847 Processed 03/07/2023 2983765022 NENAVATH BANGARI INDIA POST PAYMENTS BANK LIMITED(508528)
388 DEVARAKONDA TS-23-057-064-001/080077
(VENKATI THANDA) 		3623057000NRG24080620230941792 08/06/2023 raamdaas 3623057WL021414 raamdaas 00691 IPOS0000001 847 847 Processed 03/07/2023 2983765091 NENAVATH RAMDAS THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
389 DEVARAKONDA TS-23-057-064-001/080078
(VENKATI THANDA) 		3623057000NRG24080620230941794 08/06/2023 srinu 3623057WL021414 srinu 00691 IPOS0000001 564 564 Processed 03/07/2023 2983765090 NENAVATH SRINU THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
390 DEVARAKONDA TS-23-057-064-001/080086
(VENKATI THANDA) 		3623057000NRG24080620230939110 08/06/2023 chinna 3623057WL021352 chinna 00691 IPOS0000001 845 845 Processed 03/07/2023 2983765025 NENAVATH CHINNA INDIA POST PAYMENTS BANK LIMITED(508528)
391 DEVARAKONDA TS-23-057-064-001/080086
(VENKATI THANDA) 		3623057000NRG24080620230939111 08/06/2023 saroja 3623057WL021352 saroja 00691 IPOS0000001 845 845 Processed 03/07/2023 2983765026 NENAVATH SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
392 DEVARAKONDA TS-23-057-064-001/080090
(VENKATI THANDA) 		3623057000NRG24080620230939114 08/06/2023 kamsyalya 3623057WL021352 kamsyalya 00691 IPOS0000001 845 845 Processed 03/07/2023 2983765027 NENAVAT SHELI INDIA POST PAYMENTS BANK LIMITED(508528)
393 DEVARAKONDA TS-23-057-064-001/080091
(VENKATI THANDA) 		3623057000NRG24080620230939116 08/06/2023 lakshami 3623057WL021352 lakshami 00691 IPOS0000001 845 845 Processed 03/07/2023 2983765081 SUNITHA NENAVAT THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
394 DEVARAKONDA TS-23-057-064-001/080115
(VENKATI THANDA) 		3623057000NRG24080620230939119 08/06/2023 bicya 3623057WL021352 bicya 00691 IPOS0000001 845 845 Processed 03/07/2023 2983765080 bicya nenavat GENERAL POST OFFICE(607245)
SubTotal 75961 75961
395 DEVARAKONDA TS-23-057-004-004/010405
(TURUPU PALLI) 		3623057000NRG24080620230941981 08/06/2023 Vemkatayya 3623057WL021416 Vemkatayya 00710 SBIN0000DOP 856 856 Processed 03/07/2023 2983764882 MR BACHANAVONI VENKATAIAH STATE BANK OF INDIA(508548)
396 DEVARAKONDA TS-23-057-004-004/010420
(TURUPU PALLI) 		3623057000NRG24080620230939026 08/06/2023 Jamgamma 3623057WL021350 Jamgamma 00710 SBIN0000DOP 849 849 Processed 03/07/2023 2983764904 PAVIRALA JANGAMMA FINO PAYMENTS BANK LTD(608001)
397 DEVARAKONDA TS-23-057-026-001/030007
(BADYA NAIK THANDA) 		3623057000NRG24080620230936187 08/06/2023 Beemudu 3623057WL021288 Beemudu 00710 SBIN0000DOP 847 847 Processed 03/07/2023 2983764858 NENAVATH BHEEMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
398 DEVARAKONDA TS-23-057-026-001/030007
(BADYA NAIK THANDA) 		3623057000NRG24080620230936188 08/06/2023 ganesh 3623057WL021288 ganesh 00710 SBIN0000DOP 847 847 Processed 03/07/2023 2983764958 Nenavath Ganesh BANK OF BARODA(606985)
399 DEVARAKONDA TS-23-057-026-001/030009
(BADYA NAIK THANDA) 		3623057000NRG24080620230936189 08/06/2023 Gomili 3623057WL021288 Gomili 00710 SBIN0000DOP 847 847 Processed 03/07/2023 2983764849 NENAVATH GOMLI BANK OF BARODA(606985)
400 DEVARAKONDA TS-23-057-026-001/030011
(BADYA NAIK THANDA) 		3623057000NRG24080620230936192 08/06/2023 Dasharadham 3623057WL021288 Dasharadham 00710 SBIN0000DOP 847 847 Processed 03/07/2023 2983764850 MR NENAVATH DHASHARADHAM STATE BANK OF INDIA(508548)
401 DEVARAKONDA TS-23-057-026-001/030011
(BADYA NAIK THANDA) 		3623057000NRG24080620230936193 08/06/2023 Ravi 3623057WL021288 Ravi 00710 SBIN0000DOP 847 847 Processed 03/07/2023 2983764848 MR NENAVATH RAVI STATE BANK OF INDIA(508548)
402 DEVARAKONDA TS-23-057-026-001/030012
(BADYA NAIK THANDA) 		3623057000NRG24080620230936195 08/06/2023 Saamti 3623057WL021288 Saamti 00710 SBIN0000DOP 847 847 Processed 03/07/2023 2983764857 NENAVATH SANTHI PUNJAB NATIONAL BANK(508568)
403 DEVARAKONDA TS-23-057-026-001/030016
(BADYA NAIK THANDA) 		3623057000NRG24080620230936197 08/06/2023 Jagan 3623057WL021288 Jagan 00710 SBIN0000DOP 705 705 Processed 03/07/2023 2983764853 NENAVATH JAGAN BANK OF BARODA(606985)
404 DEVARAKONDA TS-23-057-026-001/030016
(BADYA NAIK THANDA) 		3623057000NRG24080620230936198 08/06/2023 Mani 3623057WL021288 Mani 00710 SBIN0000DOP 564 564 Processed 03/07/2023 2983764852 NENAVATH MARU BANK OF BARODA(606985)
405 DEVARAKONDA TS-23-057-026-001/030019
(BADYA NAIK THANDA) 		3623057000NRG24080620230936201 08/06/2023 Ramesh 3623057WL021288 Ramesh 00710 SBIN0000DOP 705 705 Processed 03/07/2023 2983764863 NENAVATH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
406 DEVARAKONDA TS-23-057-026-001/030020
(BADYA NAIK THANDA) 		3623057000NRG24080620230936202 08/06/2023 Gopa 3623057WL021288 Gopa 00710 SBIN0000DOP 705 705 Processed 03/07/2023 2983764851 MR GOPYA NENAVATH STATE BANK OF INDIA(508548)
407 DEVARAKONDA TS-23-057-026-001/030022
(BADYA NAIK THANDA) 		3623057000NRG24080620230936206 08/06/2023 Raajya 3623057WL021288 Raajya 00710 SBIN0000DOP 705 705 Processed 03/07/2023 2983764861 NENAVATH RAJYA STATE BANK OF INDIA(508548)
408 DEVARAKONDA TS-23-057-026-001/030030
(BADYA NAIK THANDA) 		3623057000NRG24080620230936211 08/06/2023 Mamgili 3623057WL021288 Mamgili 00710 SBIN0000DOP 705 705 Processed 03/07/2023 2983764847 SABAVAT MANGLI INDIA POST PAYMENTS BANK LIMITED(508528)
409 DEVARAKONDA TS-23-057-026-001/030032
(BADYA NAIK THANDA) 		3623057000NRG24080620230936213 08/06/2023 Badya 3623057WL021288 Badya 00710 SBIN0000DOP 847 847 Processed 03/07/2023 2983764865 NENAVATH BADYANAIK THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
410 DEVARAKONDA TS-23-057-026-001/030032
(BADYA NAIK THANDA) 		3623057000NRG24080620230936214 08/06/2023 santhosha 3623057WL021288 santhosha 00710 SBIN0000DOP 847 847 Processed 03/07/2023 2983764841 MR NENAVATH SANTHOSHA STATE BANK OF INDIA(508548)
411 DEVARAKONDA TS-23-057-026-001/030040
(BADYA NAIK THANDA) 		3623057000NRG24080620230936218 08/06/2023 Mani 3623057WL021288 Mani 00710 SBIN0000DOP 705 705 Processed 03/07/2023 2983764846 NENAVATH MANI INDIA POST PAYMENTS BANK LIMITED(508528)
412 DEVARAKONDA TS-23-057-026-001/030067
(BADYA NAIK THANDA) 		3623057000NRG24080620230936225 08/06/2023 Saroja 3623057WL021288 Saroja 00710 SBIN0000DOP 705 705 Processed 03/07/2023 2983764856 NENAVATH SAROJA PUNJAB NATIONAL BANK(508568)
413 DEVARAKONDA TS-23-057-026-001/030068
(BADYA NAIK THANDA) 		3623057000NRG24080620230936226 08/06/2023 Hanmmtu 3623057WL021288 Hanmmtu 00710 SBIN0000DOP 282 282 Processed 03/07/2023 2983764864 Hanmmtu GENERAL POST OFFICE(607245)
414 DEVARAKONDA TS-23-057-026-001/030069
(BADYA NAIK THANDA) 		3623057000NRG24080620230936228 08/06/2023 Laalu 3623057WL021288 Laalu 00710 SBIN0000DOP 423 423 Processed 03/07/2023 2983764862 NENAVATH LALU BANK OF BARODA(606985)
415 DEVARAKONDA TS-23-057-026-001/030070
(BADYA NAIK THANDA) 		3623057000NRG24080620230936231 08/06/2023 Baarati 3623057WL021288 Baarati 00710 SBIN0000DOP 847 847 Processed 03/07/2023 2983764860 NENAVATH BHARATHI PUNJAB NATIONAL BANK(508568)
416 DEVARAKONDA TS-23-057-026-001/030070
(BADYA NAIK THANDA) 		3623057000NRG24080620230936230 08/06/2023 Tulasiraam 3623057WL021288 Tulasiraam 00710 SBIN0000DOP 847 847 Processed 03/07/2023 2983764859 NENAVATB TULSIRAM CHINNA THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
417 DEVARAKONDA TS-23-057-026-001/030071
(BADYA NAIK THANDA) 		3623057000NRG24080620230936232 08/06/2023 Madhu 3623057WL021288 Madhu 00710 SBIN0000DOP 847 847 Processed 03/07/2023 2983764854 SABAVAT MADHU PUNJAB NATIONAL BANK(508568)
418 DEVARAKONDA TS-23-057-026-001/030071
(BADYA NAIK THANDA) 		3623057000NRG24080620230936233 08/06/2023 Ramgi 3623057WL021288 Ramgi 00710 SBIN0000DOP 847 847 Processed 03/07/2023 2983764855 SABAVAT RANGI PUNJAB NATIONAL BANK(508568)
419 DEVARAKONDA TS-23-057-034-001/210010
(GANYA NAYAK THANDA) 		3623057000NRG24080620230939298 08/06/2023 Jaya 3623057WL021357 Jaya 00710 SBIN0000DOP 832 832 Processed 03/07/2023 2983765002 NENAVATH JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
420 DEVARAKONDA TS-23-057-034-001/210012
(GANYA NAYAK THANDA) 		3623057000NRG24080620230939302 08/06/2023 Baalu 3623057WL021357 Baalu 00710 SBIN0000DOP 832 832 Processed 03/07/2023 2983765012 NENVATH BALU UNION BANK OF INDIA(508500)
421 DEVARAKONDA TS-23-057-034-001/210012
(GANYA NAYAK THANDA) 		3623057000NRG24080620230939301 08/06/2023 Mangi 3623057WL021357 Mangi 00710 SBIN0000DOP 832 832 Processed 03/07/2023 2983765013 NENAVATH MANGI INDIA POST PAYMENTS BANK LIMITED(508528)
422 DEVARAKONDA TS-23-057-034-001/210014
(GANYA NAYAK THANDA) 		3623057000NRG24080620230939307 08/06/2023 Lakshmi 3623057WL021357 Lakshmi 00710 SBIN0000DOP 832 832 Processed 03/07/2023 2983764998 NENAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
423 DEVARAKONDA TS-23-057-034-001/210014
(GANYA NAYAK THANDA) 		3623057000NRG24080620230939306 08/06/2023 Raaju 3623057WL021357 Raaju 00710 SBIN0000DOP 832 832 Processed 03/07/2023 2983765003 NENAVATH RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
424 DEVARAKONDA TS-23-057-034-001/210015
(GANYA NAYAK THANDA) 		3623057000NRG24080620230939308 08/06/2023 Kaika 3623057WL021357 Kaika 00710 SBIN0000DOP 832 832 Processed 03/07/2023 2983765060 NENAVATH KAIKA PUNJAB NATIONAL BANK(508568)
425 DEVARAKONDA TS-23-057-034-001/210034
(GANYA NAYAK THANDA) 		3623057000NRG24080620230939311 08/06/2023 Bodya 3623057WL021357 Bodya 00710 SBIN0000DOP 693 693 Processed 03/07/2023 2983765000 NENAVATH BODYA INDIA POST PAYMENTS BANK LIMITED(508528)
426 DEVARAKONDA TS-23-057-034-001/210034
(GANYA NAYAK THANDA) 		3623057000NRG24080620230939312 08/06/2023 Lakshmi 3623057WL021357 Lakshmi 00710 SBIN0000DOP 693 693 Processed 03/07/2023 2983765001 NENAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
427 DEVARAKONDA TS-23-057-034-001/210035
(GANYA NAYAK THANDA) 		3623057000NRG24080620230939313 08/06/2023 Masru 3623057WL021357 Masru 00710 SBIN0000DOP 832 832 Processed 03/07/2023 2983765059 NENAVATH MASRU PUNJAB NATIONAL BANK(508568)
428 DEVARAKONDA TS-23-057-034-001/210039
(GANYA NAYAK THANDA) 		3623057000NRG24080620230939317 08/06/2023 Dasya 3623057WL021357 Dasya 00710 SBIN0000DOP 832 832 Processed 03/07/2023 2983764999 NENAVATH DASYA INDIA POST PAYMENTS BANK LIMITED(508528)
429 DEVARAKONDA TS-23-057-034-001/210064
(GANYA NAYAK THANDA) 		3623057000NRG24080620230939330 08/06/2023 Lakshman 3623057WL021357 Lakshman 00710 SBIN0000DOP 139 139 Processed 03/07/2023 2983764997 NENAVATH LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
430 DEVARAKONDA TS-23-057-034-001/210064
(GANYA NAYAK THANDA) 		3623057000NRG24080620230939331 08/06/2023 lakshman 3623057WL021357 lakshman 00710 SBIN0000DOP 554 554 Processed 03/07/2023 2983765053 NENAVATH JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
431 DEVARAKONDA TS-23-057-040-001/550002
(JATAVATH THANDA) 		3623057000NRG24080620230931411 08/06/2023 Shaamti 3623057WL021166 Shaamti 00710 SBIN0000DOP 730 730 Processed 03/07/2023 2983764870 KORRA SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
432 DEVARAKONDA TS-23-057-040-001/550004
(JATAVATH THANDA) 		3623057000NRG24080620230931505 08/06/2023 Vinod Kumaar 3623057WL021169 Vinod Kumaar 00710 SBIN0000DOP 580 580 Processed 03/07/2023 2983765011 JATAVATH VINOD KUMAR BANK OF BARODA(606985)
433 DEVARAKONDA TS-23-057-040-001/550005
(JATAVATH THANDA) 		3623057000NRG24080620230931414 08/06/2023 Sevya 3623057WL021166 Sevya 00710 SBIN0000DOP 730 730 Processed 03/07/2023 2983764812 JATAVATH SEVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
434 DEVARAKONDA TS-23-057-040-001/550008
(JATAVATH THANDA) 		3623057000NRG24080620230931507 08/06/2023 Ganya 3623057WL021169 Ganya 00710 SBIN0000DOP 580 580 Processed 03/07/2023 2983764818 KORRA GANNA INDIA POST PAYMENTS BANK LIMITED(508528)
435 DEVARAKONDA TS-23-057-040-001/550011
(JATAVATH THANDA) 		3623057000NRG24080620230931509 08/06/2023 Bhaarati 3623057WL021169 Bhaarati 00710 SBIN0000DOP 725 725 Processed 03/07/2023 2983764871 Bhaarati Korra GENERAL POST OFFICE(607245)
436 DEVARAKONDA TS-23-057-040-001/550011
(JATAVATH THANDA) 		3623057000NRG24080620230931508 08/06/2023 Chamdya 3623057WL021169 Chamdya 00710 SBIN0000DOP 290 290 Processed 03/07/2023 2983764813 KORRA CHANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
437 DEVARAKONDA TS-23-057-040-001/550012
(JATAVATH THANDA) 		3623057000NRG24080620230931510 08/06/2023 Harya 3623057WL021169 Harya 00710 SBIN0000DOP 580 580 Processed 03/07/2023 2983764819 KORRA IRMA INDIA POST PAYMENTS BANK LIMITED(508528)
438 DEVARAKONDA TS-23-057-040-001/550013
(JATAVATH THANDA) 		3623057000NRG24080620230931511 08/06/2023 Saali 3623057WL021169 Saali 00710 SBIN0000DOP 725 725 Processed 03/07/2023 2983764845 KORRA SALI PUNJAB NATIONAL BANK(508568)
439 DEVARAKONDA TS-23-057-040-001/550015
(JATAVATH THANDA) 		3623057000NRG24080620230931513 08/06/2023 Bujji 3623057WL021169 Bujji 00710 SBIN0000DOP 870 870 Processed 03/07/2023 2983764844 KORRA BUJJI W/O KESYA PUNJAB NATIONAL BANK(508568)
440 DEVARAKONDA TS-23-057-040-001/550015
(JATAVATH THANDA) 		3623057000NRG24080620230931512 08/06/2023 Kesya 3623057WL021169 Kesya 00710 SBIN0000DOP 870 870 Processed 03/07/2023 2983764815 KORRA KESYA PUNJAB NATIONAL BANK(508568)
441 DEVARAKONDA TS-23-057-040-001/550016
(JATAVATH THANDA) 		3623057000NRG24080620230931416 08/06/2023 Balaraam 3623057WL021166 Balaraam 00710 SBIN0000DOP 584 584 Processed 03/07/2023 2983764843 KORRA BALARAM PUNJAB NATIONAL BANK(508568)
442 DEVARAKONDA TS-23-057-040-001/550017
(JATAVATH THANDA) 		3623057000NRG24080620230931515 08/06/2023 Baarati 3623057WL021169 Baarati 00710 SBIN0000DOP 870 870 Processed 03/07/2023 2983764867 KORRA BHARATHI PUNJAB NATIONAL BANK(508568)
443 DEVARAKONDA TS-23-057-040-001/550017
(JATAVATH THANDA) 		3623057000NRG24080620230931514 08/06/2023 Badru 3623057WL021169 Badru 00710 SBIN0000DOP 870 870 Processed 03/07/2023 2983764814 KORRA BADRU INDIA POST PAYMENTS BANK LIMITED(508528)
444 DEVARAKONDA TS-23-057-040-001/550019
(JATAVATH THANDA) 		3623057000NRG24080620230931419 08/06/2023 Kotya 3623057WL021166 Kotya 00710 SBIN0000DOP 584 584 Processed 03/07/2023 2983764898 KORRA KOTE INDIA POST PAYMENTS BANK LIMITED(508528)
445 DEVARAKONDA TS-23-057-040-001/550021
(JATAVATH THANDA) 		3623057000NRG24080620230931423 08/06/2023 Chitti 3623057WL021166 Chitti 00710 SBIN0000DOP 438 438 Processed 03/07/2023 2983764834 KORRA CHITTY PUNJAB NATIONAL BANK(508568)
446 DEVARAKONDA TS-23-057-040-001/550023
(JATAVATH THANDA) 		3623057000NRG24080620230931424 08/06/2023 Patya 3623057WL021166 Patya 00710 SBIN0000DOP 584 584 Processed 03/07/2023 2983764839 KOTTA PATHI INDIA POST PAYMENTS BANK LIMITED(508528)
447 DEVARAKONDA TS-23-057-040-001/550025
(JATAVATH THANDA) 		3623057000NRG24080620230931518 08/06/2023 Dasru 3623057WL021169 Dasru 00710 SBIN0000DOP 580 580 Processed 03/07/2023 2983764897 MR KORRA DASRU STATE BANK OF INDIA(508548)
448 DEVARAKONDA TS-23-057-040-001/550025
(JATAVATH THANDA) 		3623057000NRG24080620230931519 08/06/2023 Kamili 3623057WL021169 Kamili 00710 SBIN0000DOP 725 725 Processed 03/07/2023 2983764840 KORRA KAMILI PUNJAB NATIONAL BANK(508568)
449 DEVARAKONDA TS-23-057-040-001/550032
(JATAVATH THANDA) 		3623057000NRG24080620230931428 08/06/2023 Sevalli 3623057WL021166 Sevalli 00710 SBIN0000DOP 730 730 Processed 03/07/2023 2983764838 KORRA SEVALI PUNJAB NATIONAL BANK(508568)
450 DEVARAKONDA TS-23-057-040-001/550032
(JATAVATH THANDA) 		3623057000NRG24080620230931522 08/06/2023 Sevya 3623057WL021169 Sevya 00710 SBIN0000DOP 725 725 Processed 03/07/2023 2983764837 Sevya korra GENERAL POST OFFICE(607245)
451 DEVARAKONDA TS-23-057-040-001/550036
(JATAVATH THANDA) 		3623057000NRG24080620230931430 08/06/2023 Rakma 3623057WL021166 Rakma 00710 SBIN0000DOP 584 584 Processed 03/07/2023 2983764832 KORRA RAKMA PUNJAB NATIONAL BANK(508568)
452 DEVARAKONDA TS-23-057-040-001/550037
(JATAVATH THANDA) 		3623057000NRG24080620230931523 08/06/2023 Bodya 3623057WL021169 Bodya 00710 SBIN0000DOP 870 870 Processed 03/07/2023 2983764817 KORRA BODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
453 DEVARAKONDA TS-23-057-040-001/550042
(JATAVATH THANDA) 		3623057000NRG24080620230931527 08/06/2023 Beemla 3623057WL021169 Beemla 00710 SBIN0000DOP 870 870 Processed 03/07/2023 2983764899 KORRA BHIMLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
454 DEVARAKONDA TS-23-057-040-001/550042
(JATAVATH THANDA) 		3623057000NRG24080620230931528 08/06/2023 Mamgi 3623057WL021169 Mamgi 00710 SBIN0000DOP 870 870 Processed 03/07/2023 2983764836 KORRA MANGI PUNJAB NATIONAL BANK(508568)
455 DEVARAKONDA TS-23-057-040-001/550046
(JATAVATH THANDA) 		3623057000NRG24080620230931431 08/06/2023 Sarira 3623057WL021166 Sarira 00710 SBIN0000DOP 438 438 Processed 03/07/2023 2983764821 KORRA SAIRAM PUNJAB NATIONAL BANK(508568)
456 DEVARAKONDA TS-23-057-040-001/550047
(JATAVATH THANDA) 		3623057000NRG24080620230931433 08/06/2023 Nila 3623057WL021166 Nila 00710 SBIN0000DOP 438 438 Processed 03/07/2023 2983764811 JATAVATH NEELA W/O J JAIPAL PUNJAB NATIONAL BANK(508568)
457 DEVARAKONDA TS-23-057-040-001/550048
(JATAVATH THANDA) 		3623057000NRG24080620230931434 08/06/2023 Deepla 3623057WL021166 Deepla 00710 SBIN0000DOP 584 584 Processed 03/07/2023 2983764810 KORRA DEEPLA INDIA POST PAYMENTS BANK LIMITED(508528)
458 DEVARAKONDA TS-23-057-040-001/550049
(JATAVATH THANDA) 		3623057000NRG24080620230931531 08/06/2023 Sarita 3623057WL021169 Sarita 00710 SBIN0000DOP 725 725 Processed 03/07/2023 2983764896 JATAVATH SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
459 DEVARAKONDA TS-23-057-040-001/550050
(JATAVATH THANDA) 		3623057000NRG24080620230931435 08/06/2023 Lacchiraam 3623057WL021166 Lacchiraam 00710 SBIN0000DOP 730 730 Processed 03/07/2023 2983764873 JATAVATH LATCHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
460 DEVARAKONDA TS-23-057-040-001/550051
(JATAVATH THANDA) 		3623057000NRG24080620230931437 08/06/2023 Amtiraam 3623057WL021166 Amtiraam 00710 SBIN0000DOP 730 730 Processed 03/07/2023 2983764820 JATAWATH HATIRAM PUNJAB NATIONAL BANK(508568)
461 DEVARAKONDA TS-23-057-040-001/550051
(JATAVATH THANDA) 		3623057000NRG24080620230931438 08/06/2023 Lakshmi 3623057WL021166 Lakshmi 00710 SBIN0000DOP 730 730 Processed 03/07/2023 2983764895 JATAWATH LACHMI PUNJAB NATIONAL BANK(508568)
462 DEVARAKONDA TS-23-057-040-001/550062
(JATAVATH THANDA) 		3623057000NRG24080620230931532 08/06/2023 Soka 3623057WL021169 Soka 00710 SBIN0000DOP 725 725 Processed 03/07/2023 2983764878 KORRA CHOKA INDIA POST PAYMENTS BANK LIMITED(508528)
463 DEVARAKONDA TS-23-057-040-001/550067
(JATAVATH THANDA) 		3623057000NRG24080620230931533 08/06/2023 Acchali 3623057WL021169 Acchali 00710 SBIN0000DOP 725 725 Processed 03/07/2023 2983764835 KORRA ACHALI PUNJAB NATIONAL BANK(508568)
464 DEVARAKONDA TS-23-057-040-001/550073
(JATAVATH THANDA) 		3623057000NRG24080620230931535 08/06/2023 Tulcha 3623057WL021169 Tulcha 00710 SBIN0000DOP 290 290 Processed 03/07/2023 2983764900 JATAVATH TULCHA INDIA POST PAYMENTS BANK LIMITED(508528)
465 DEVARAKONDA TS-23-057-040-001/550087
(JATAVATH THANDA) 		3623057000NRG24080620230931447 08/06/2023 Baaskar 3623057WL021166 Baaskar 00710 SBIN0000DOP 730 730 Processed 03/07/2023 2983764816 KORRA BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
466 DEVARAKONDA TS-23-057-040-001/550087
(JATAVATH THANDA) 		3623057000NRG24080620230931446 08/06/2023 Bujji 3623057WL021166 Bujji 00710 SBIN0000DOP 584 584 Processed 03/07/2023 2983764833 KORRA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
467 DEVARAKONDA TS-23-057-040-001/550088
(JATAVATH THANDA) 		3623057000NRG24080620230931540 08/06/2023 Hanumamtu 3623057WL021169 Hanumamtu 00710 SBIN0000DOP 435 435 Processed 03/07/2023 2983764868 RAMAVATH HANMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
468 DEVARAKONDA TS-23-057-040-001/550088
(JATAVATH THANDA) 		3623057000NRG24080620230931541 08/06/2023 Vijji 3623057WL021169 Vijji 00710 SBIN0000DOP 725 725 Processed 03/07/2023 2983764809 RAMAVATH VIJAYA PUNJAB NATIONAL BANK(508568)
469 DEVARAKONDA TS-23-057-040-001/550089
(JATAVATH THANDA) 		3623057000NRG24080620230931543 08/06/2023 Devi 3623057WL021169 Devi 00710 SBIN0000DOP 580 580 Processed 03/07/2023 2983764872 KORRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
470 DEVARAKONDA TS-23-057-047-001/290093
(KORRA THANDA) 		3623057000NRG24080620230929553 08/06/2023 Jarpula Rajesh 3623057WL021132 Jarpula Rajesh 00710 SBIN0000DOP 301 301 Processed 03/07/2023 2983765061 JARUPULA RAJESH BANK OF INDIA(508505)
471 DEVARAKONDA TS-23-057-056-001/030010
(RATHYA THANDA) 		3623057000NRG24080620230932681 08/06/2023 Achaali 3623057WL021195 Achaali 00710 SBIN0000DOP 908 908 Processed 03/07/2023 2983764951 RAMAVATH ACHALI UNION BANK OF INDIA(508500)
472 DEVARAKONDA TS-23-057-056-001/030010
(RATHYA THANDA) 		3623057000NRG24080620230932680 08/06/2023 Kevula 3623057WL021195 Kevula 00710 SBIN0000DOP 908 908 Processed 03/07/2023 2983764825 RAMAVATH KEVULA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
473 DEVARAKONDA TS-23-057-056-001/050002
(RATHYA THANDA) 		3623057000NRG24080620230932687 08/06/2023 Bujji 3623057WL021195 Bujji 00710 SBIN0000DOP 908 908 Processed 03/07/2023 2983764952 RAMAVATH BUJJI UNION BANK OF INDIA(508500)
474 DEVARAKONDA TS-23-057-056-001/050003
(RATHYA THANDA) 		3623057000NRG24080620230932688 08/06/2023 Chavuli 3623057WL021195 Chavuli 00710 SBIN0000DOP 908 908 Processed 03/07/2023 2983765052 RAMAVATH CHAVULI INDIA POST PAYMENTS BANK LIMITED(508528)
475 DEVARAKONDA TS-23-057-056-001/050005
(RATHYA THANDA) 		3623057000NRG24080620230932691 08/06/2023 Saroja 3623057WL021195 Saroja 00710 SBIN0000DOP 908 908 Processed 03/07/2023 2983764950 RAMAVATH SAROJA UNION BANK OF INDIA(508500)
476 DEVARAKONDA TS-23-057-056-001/050007
(RATHYA THANDA) 		3623057000NRG24080620230932693 08/06/2023 Paamdu 3623057WL021195 Paamdu 00710 SBIN0000DOP 908 908 Processed 04/07/2023 2983764824 Mr. Ramavath Pandu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 DEVARAKONDA TS-23-057-056-001/050011
(RATHYA THANDA) 		3623057000NRG24080620230932699 08/06/2023 Doli 3623057WL021195 Doli 00710 SBIN0000DOP 908 908 Processed 03/07/2023 2983764822 RAMAVATH DHOLI INDIA POST PAYMENTS BANK LIMITED(508528)
478 DEVARAKONDA TS-23-057-056-001/050012
(RATHYA THANDA) 		3623057000NRG24080620230932700 08/06/2023 Jamki 3623057WL021195 Jamki 00710 SBIN0000DOP 908 908 Processed 03/07/2023 2983765054 RAMAVATH JANKI INDIA POST PAYMENTS BANK LIMITED(508528)
479 DEVARAKONDA TS-23-057-056-001/050016
(RATHYA THANDA) 		3623057000NRG24080620230932704 08/06/2023 Bichya 3623057WL021195 Bichya 00710 SBIN0000DOP 908 908 Processed 03/07/2023 2983764826 RAMAVATH BICHYA UNION BANK OF INDIA(508500)
480 DEVARAKONDA TS-23-057-056-001/050016
(RATHYA THANDA) 		3623057000NRG24080620230932705 08/06/2023 Vaali 3623057WL021195 Vaali 00710 SBIN0000DOP 908 908 Processed 03/07/2023 2983764827 RAMAVATH WALI INDIA POST PAYMENTS BANK LIMITED(508528)
481 DEVARAKONDA TS-23-057-056-001/050031
(RATHYA THANDA) 		3623057000NRG24080620230932719 08/06/2023 komiti 3623057WL021195 komiti 00710 SBIN0000DOP 908 908 Processed 03/07/2023 2983765055 RAMAVATH KOMTI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
482 DEVARAKONDA TS-23-057-056-001/050035
(RATHYA THANDA) 		3623057000NRG24080620230932721 08/06/2023 Anitha 3623057WL021195 Anitha 00710 SBIN0000DOP 908 908 Processed 03/07/2023 2983764830 RAMAVATH ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
483 DEVARAKONDA TS-23-057-056-001/050035
(RATHYA THANDA) 		3623057000NRG24080620230932720 08/06/2023 Sriramulu 3623057WL021195 Sriramulu 00710 SBIN0000DOP 908 908 Processed 03/07/2023 2983764828 RAMAVATH SRIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
484 DEVARAKONDA TS-23-057-056-001/050043
(RATHYA THANDA) 		3623057000NRG24080620230932726 08/06/2023 Sevi 3623057WL021195 Sevi 00710 SBIN0000DOP 908 908 Processed 03/07/2023 2983764829 AMBOTHU SIVI INDIA POST PAYMENTS BANK LIMITED(508528)
485 DEVARAKONDA TS-23-057-060-001/140004
(VADTHYA THANDA) 		3623057000NRG24080620230929560 08/06/2023 deshya 3623057WL021132 deshya 00710 SBIN0000DOP 903 903 Processed 03/07/2023 2983764905 RATHLAVATH DESYA INDIA POST PAYMENTS BANK LIMITED(508528)
486 DEVARAKONDA TS-23-057-060-001/140007
(VADTHYA THANDA) 		3623057000NRG24080620230929561 08/06/2023 Baajya 3623057WL021132 Baajya 00710 SBIN0000DOP 752 752 Processed 03/07/2023 2983764823 RATHLAVATH BAJYA INDIA POST PAYMENTS BANK LIMITED(508528)
487 DEVARAKONDA TS-23-057-060-001/140032
(VADTHYA THANDA) 		3623057000NRG24080620230929566 08/06/2023 Seetharam 3623057WL021132 Seetharam 00710 SBIN0000DOP 602 602 Processed 03/07/2023 2983764866 RATHLAWATH SEETHYA AHIYA SITARAM PUNJAB NATIONAL BANK(508568)
488 DEVARAKONDA TS-23-057-060-001/290048
(VADTHYA THANDA) 		3623057000NRG24080620230929589 08/06/2023 Sujaata 3623057WL021132 Sujaata 00710 SBIN0000DOP 752 752 Processed 03/07/2023 2983764869 JARPULA SUJATHA PUNJAB NATIONAL BANK(508568)
489 DEVARAKONDA TS-23-057-060-001/290171
(VADTHYA THANDA) 		3623057000NRG24080620230929607 08/06/2023 Swarupa 3623057WL021132 Swarupa 00710 SBIN0000DOP 451 451 Processed 03/07/2023 2983764874 JARUPULA SURUPA INDIA POST PAYMENTS BANK LIMITED(508528)
490 DEVARAKONDA TS-23-057-064-001/010683
(VENKATI THANDA) 		3623057000NRG24080620230941760 08/06/2023 anusha 3623057WL021414 anusha 00710 SBIN0000DOP 847 847 Processed 03/07/2023 2983764808 NENAVATH ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
491 DEVARAKONDA TS-23-057-064-001/080059
(VENKATI THANDA) 		3623057000NRG24080620230941773 08/06/2023 gori 3623057WL021414 gori 00710 SBIN0000DOP 847 847 Processed 03/07/2023 2983764842 MR NENAVATH HARYA STATE BANK OF INDIA(508548)
492 DEVARAKONDA TS-23-057-064-001/080060
(VENKATI THANDA) 		3623057000NRG24080620230941776 08/06/2023 buri 3623057WL021414 buri 00710 SBIN0000DOP 847 847 Processed 03/07/2023 2983764831 MR NENAVATH BHURI STATE BANK OF INDIA(508548)
SubTotal 71555 71555
493 DEVARAKONDA TS-23-057-004-004/010325
(TURUPU PALLI) 		3623057000NRG24080620230939265 08/06/2023 Narsimha 3623057WL021355 Narsimha 00713 HDFC0CPCUBL 706 706 Processed 03/07/2023 2983765143 MR ANKOORI NARSIMHA STATE BANK OF INDIA(508548)
494 DEVARAKONDA TS-23-057-026-001/030013
(BADYA NAIK THANDA) 		3623057000NRG24080620230936196 08/06/2023 Hanma 3623057WL021288 Hanma 00713 HDFC0CPCUBL 564 564 Processed 03/07/2023 2983765147 NENAVATH HANMA INDIA POST PAYMENTS BANK LIMITED(508528)
495 DEVARAKONDA TS-23-057-026-001/030018
(BADYA NAIK THANDA) 		3623057000NRG24080620230936200 08/06/2023 Jyoti 3623057WL021288 Jyoti 00713 HDFC0CPCUBL 705 705 Processed 03/07/2023 2983765145 Jyothi GENERAL POST OFFICE(607245)
496 DEVARAKONDA TS-23-057-026-001/030083
(BADYA NAIK THANDA) 		3623057000NRG24080620230936240 08/06/2023 Vasu 3623057WL021288 Vasu 00713 HDFC0CPCUBL 847 847 Processed 03/07/2023 2983765144 SABAVAT VASU BANK OF BARODA(606985)
497 DEVARAKONDA TS-23-057-034-001/210011
(GANYA NAYAK THANDA) 		3623057000NRG24080620230939299 08/06/2023 Lalita 3623057WL021357 Lalita 00713 HDFC0CPCUBL 832 832 Processed 03/07/2023 2983765141 NENAVATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
498 DEVARAKONDA TS-23-057-034-001/210012
(GANYA NAYAK THANDA) 		3623057000NRG24080620230939300 08/06/2023 Keshyaa 3623057WL021357 Keshyaa 00713 HDFC0CPCUBL 832 832 Processed 03/07/2023 2983765146 NENAVATH KESYA INDIA POST PAYMENTS BANK LIMITED(508528)
499 DEVARAKONDA TS-23-057-064-001/080027
(VENKATI THANDA) 		3623057000NRG24080620230939073 08/06/2023 Shashikumar 3623057WL021352 Shashikumar 00713 HDFC0CPCUBL 845 845 Processed 03/07/2023 2983765148 NENAVATH SHASHI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
500 DEVARAKONDA TS-23-057-064-001/080028
(VENKATI THANDA) 		3623057000NRG24080620230939075 08/06/2023 Panni 3623057WL021352 Panni 00713 HDFC0CPCUBL 845 845 Processed 03/07/2023 2983765142 NENAVATH PANNI INDIA POST PAYMENTS BANK LIMITED(508528)
501 DEVARAKONDA TS-23-057-064-001/080049
(VENKATI THANDA) 		3623057000NRG24080620230939101 08/06/2023 taari 3623057WL021352 taari 00713 HDFC0CPCUBL 845 845 Processed 03/07/2023 2983765140 NENAVATH THARI INDIA POST PAYMENTS BANK LIMITED(508528)
502 DEVARAKONDA TS-23-057-064-001/080096
(VENKATI THANDA) 		3623057000NRG24080620230939117 08/06/2023 ratya 3623057WL021352 ratya 00713 HDFC0CPCUBL 845 845 Processed 03/07/2023 2983765139 MR NENAVAT RATYA STATE BANK OF INDIA(508548)
SubTotal 7866 7866
Total 384821 384821

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVARAKONDA TS3623057_080623APB_FTO_92154 Bank of Baroda BARB0MIRYAL MIRYALGUDA,AP 1694
2 DEVARAKONDA TS3623057_080623APB_FTO_92154 Bank of India BKID0008677 PEDDAMUNAGAL 4892
3 DEVARAKONDA TS3623057_080623APB_FTO_92154 Canara Bank CNRB0002818 SAIDABAD COLONY 602
4 DEVARAKONDA TS3623057_080623APB_FTO_92154 Punjab National Bank PUNB0285500 MUDIGONDA 87698
5 DEVARAKONDA TS3623057_080623APB_FTO_92154 STATE BANK OF INDIA SBIN0004347 VANASTHALIPURAM, HYD 847
6 DEVARAKONDA TS3623057_080623APB_FTO_92154 STATE BANK OF INDIA SBIN0008809 CHERUKUPALLI 870
7 DEVARAKONDA TS3623057_080623APB_FTO_92154 STATE BANK OF INDIA SBIN0020071 OSMANIA UNIVERSITY HYDERABAD 845
8 DEVARAKONDA TS3623057_080623APB_FTO_92154 STATE BANK OF INDIA SBIN0020179 DEVARAKONDA 89102
9 DEVARAKONDA TS3623057_080623APB_FTO_92154 STATE BANK OF INDIA SBIN0020179 DEVARKONDA 4396
10 DEVARAKONDA TS3623057_080623APB_FTO_92154 STATE BANK OF INDIA SBIN0021009 JILLELAGUDA 847
11 DEVARAKONDA TS3623057_080623APB_FTO_92154 STATE BANK OF INDIA SBIN0021096 HAYATNAGAR 847
12 DEVARAKONDA TS3623057_080623APB_FTO_92154 STATE BANK OF INDIA SBIN0021267 DEVERKONDA ROAD NALG 5076
13 DEVARAKONDA TS3623057_080623APB_FTO_92154 STATE BANK OF INDIA SBIN0022025 CHINTAPALLY 903
14 DEVARAKONDA TS3623057_080623APB_FTO_92154 UNION BANK OF INDIA UBIN0801135 DEVARAKONDA 11682
15 DEVARAKONDA TS3623057_080623APB_FTO_92154 UNION BANK OF INDIA UBIN0801135 DEVERKONDA 5189
16 DEVARAKONDA TS3623057_080623APB_FTO_92154 UNION BANK OF INDIA UBIN0815101 KARMANGHAT 1386
17 DEVARAKONDA TS3623057_080623APB_FTO_92154 UNION BANK OF INDIA UBIN0817228 BALAPUR 285
18 DEVARAKONDA TS3623057_080623APB_FTO_92154 UNION BANK OF INDIA UBIN0817716 RING ROAD(KARMANGHAT 705
19 DEVARAKONDA TS3623057_080623APB_FTO_92154 UNION BANK OF INDIA UBIN0821411 KONDA MALLEPALLY 2724
20 DEVARAKONDA TS3623057_080623APB_FTO_92154 UNION BANK OF INDIA UBIN0821411 KONDAMALLEPALLY 908
21 DEVARAKONDA TS3623057_080623APB_FTO_92154 Kotak Mahindra Bank Ltd. KKBK0007462 SAROORNAGAR HYDERABAD 602
22 DEVARAKONDA TS3623057_080623APB_FTO_92154 Andhra Pradesh Grameena Vikas Bank APGV0006237 Devarakonda 4371
23 DEVARAKONDA TS3623057_080623APB_FTO_92154 Telangana State Cooperative Apex Bank TSAB0023006 THE NALGONDA DCCB LTD, DEVARAKONDA 2818
24 DEVARAKONDA TS3623057_080623APB_FTO_92154 Telangana State Cooperative Apex Bank TSAB0023031 THE NALGONDA DCCB LTD, KONDA MALLEPALLI 150
25 DEVARAKONDA TS3623057_080623APB_FTO_92154 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 2615
26 DEVARAKONDA TS3623057_080623APB_FTO_92154 India Post Payments Bank IPOS0000001 HYDERABAD 1504
27 DEVARAKONDA TS3623057_080623APB_FTO_92154 India Post Payments Bank IPOS0000001 NALGONDA 71842
28 DEVARAKONDA TS3623057_080623APB_FTO_92154 DOP SBIN0000DOP General Post Office-CBS 71555
29 DEVARAKONDA TS3623057_080623APB_FTO_92154 POCHAMPALLY CO-OPERATIVE URBAN BANK LTD. HDFC0CPCUBL THE POCHAMPALLY COOP URBAN BANK LTD 7866

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