Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:41:36 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Nalgonda Block : DEVARAKONDA
Fto No. : TS3623057_020523APB_FTO_39403
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-23-057-019-022/040027
(MYNAM PALLI) 		3623057000NRG24020520230304382 02/05/2023 Sagar 3623057WL007326 Sagar 00045 BARB0MIRYAL 568 568 Processed 12/05/2023 1490756666 KORRA SAGAR BANK OF BARODA(606985)
SubTotal 568 568
2 DEVARAKONDA TS-23-057-019-022/040001
(MYNAM PALLI) 		3623057000NRG24020520230304334 02/05/2023 Vaali 3623057WL007326 Vaali 00048 BKID0008677 568 568 Processed 12/05/2023 1490756831 Mrs. KORRA WAALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 DEVARAKONDA TS-23-057-019-022/040006
(MYNAM PALLI) 		3623057000NRG24020520230304343 02/05/2023 sujata 3623057WL007326 sujata 00048 BKID0008677 568 568 Processed 12/05/2023 1490756834 Mrs. KORRA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 DEVARAKONDA TS-23-057-019-022/040008
(MYNAM PALLI) 		3623057000NRG24020520230304346 02/05/2023 Shamkar 3623057WL007326 Shamkar 00048 BKID0008677 568 568 Processed 12/05/2023 1490756833 KORRA SHANKAR BANK OF INDIA(508505)
5 DEVARAKONDA TS-23-057-019-022/040010
(MYNAM PALLI) 		3623057000NRG24020520230304350 02/05/2023 vijay 3623057WL007326 vijay 00048 BKID0008677 568 568 Processed 12/05/2023 1490756837 KORRA VIJAY BANK OF INDIA(508505)
6 DEVARAKONDA TS-23-057-019-022/040023
(MYNAM PALLI) 		3623057000NRG24020520230304373 02/05/2023 Baamini 3623057WL007326 Baamini 00048 BKID0008677 568 568 Processed 12/05/2023 1490756835 Mr. KORRA PAMILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 DEVARAKONDA TS-23-057-019-022/040025
(MYNAM PALLI) 		3623057000NRG24020520230304377 02/05/2023 Bujji 3623057WL007326 Bujji 00048 BKID0008677 710 710 Processed 12/05/2023 1490756828 Mrs. KORRA BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 DEVARAKONDA TS-23-057-019-022/040056
(MYNAM PALLI) 		3623057000NRG24020520230304438 02/05/2023 Kishan 3623057WL007326 Kishan 00048 BKID0008677 568 568 Processed 12/05/2023 1490756829 Mr. KORRA KISHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 DEVARAKONDA TS-23-057-019-022/040058
(MYNAM PALLI) 		3623057000NRG24020520230304442 02/05/2023 Lacchi 3623057WL007326 Lacchi 00048 BKID0008677 568 568 Processed 12/05/2023 1490756830 Mrs. KORA LATCHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 DEVARAKONDA TS-23-057-019-022/040060
(MYNAM PALLI) 		3623057000NRG24020520230304443 02/05/2023 Ravi 3623057WL007326 Ravi 00048 BKID0008677 568 568 Processed 12/05/2023 1490756832 KORRA RAVI BANK OF BARODA(606985)
11 DEVARAKONDA TS-23-057-019-022/040061
(MYNAM PALLI) 		3623057000NRG24020520230304447 02/05/2023 chandru 3623057WL007326 chandru 00048 BKID0008677 852 852 Processed 12/05/2023 1490756838 KORRA CHANDU BANK OF INDIA(508505)
12 DEVARAKONDA TS-23-057-045-001/010289
(KATTA KOMMU TANDA) 		3623057000NRG24020520230298524 02/05/2023 Srujana 3623057WL007196 Srujana 00048 BKID0008677 637 637 Processed 12/05/2023 1490756836 KORRA SRUJANA BANK OF INDIA(508505)
SubTotal 6743 6743
13 DEVARAKONDA TS-23-057-039-001/060016
(JARUPULA THANDA) 		3623057000NRG24020520230302298 02/05/2023 maMgamma 3623057WL007283 maMgamma 00078 CNRB0002818 900 900 Processed 12/05/2023 1490756593 JARUPULA MANGAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 900 900
14 DEVARAKONDA TS-23-057-019-022/040020
(MYNAM PALLI) 		3623057000NRG24020520230304367 02/05/2023 Sirisha 3623057WL007326 Sirisha 00176 IDIB000S174 568 568 Processed 12/05/2023 1490756731 MRS PATHLAVATH SHIRISHA STATE BANK OF INDIA(508548)
SubTotal 568 568
15 DEVARAKONDA TS-23-057-001-001/010183
(GOTTIMUKKALA) 		3623057000NRG24020520230315028 02/05/2023 Bakkamma 3623057WL007522 Bakkamma 00354 PUNB0285500 833 833 Processed 12/05/2023 1490756642 JARPULA BAKKAMMA PUNJAB NATIONAL BANK(508568)
16 DEVARAKONDA TS-23-057-001-001/010184
(GOTTIMUKKALA) 		3623057000NRG24020520230315029 02/05/2023 Sona 3623057WL007522 Sona 00354 PUNB0285500 833 833 Processed 13/05/2023 1490756639 JARUPULA SONA INDIA POST PAYMENTS BANK LIMITED(508528)
17 DEVARAKONDA TS-23-057-001-001/010185
(GOTTIMUKKALA) 		3623057000NRG24020520230315031 02/05/2023 Dharmi 3623057WL007522 Dharmi 00354 PUNB0285500 833 833 Processed 12/05/2023 1490756641 JARPULA DHARMI PUNJAB NATIONAL BANK(508568)
18 DEVARAKONDA TS-23-057-001-001/010185
(GOTTIMUKKALA) 		3623057000NRG24020520230315030 02/05/2023 Somla 3623057WL007522 Somla 00354 PUNB0285500 833 833 Processed 12/05/2023 1490756598 Somla GENERAL POST OFFICE(607245)
19 DEVARAKONDA TS-23-057-001-001/010186
(GOTTIMUKKALA) 		3623057000NRG24020520230315033 02/05/2023 Bikki 3623057WL007522 Bikki 00354 PUNB0285500 833 833 Processed 12/05/2023 1490756638 JARPULA BHIKKI UNION BANK OF INDIA(508500)
20 DEVARAKONDA TS-23-057-001-001/010186
(GOTTIMUKKALA) 		3623057000NRG24020520230315032 02/05/2023 Paamdu 3623057WL007522 Paamdu 00354 PUNB0285500 833 833 Processed 12/05/2023 1490756597 Paamdu jaralla GENERAL POST OFFICE(607245)
21 DEVARAKONDA TS-23-057-001-001/010188
(GOTTIMUKKALA) 		3623057000NRG24020520230315034 02/05/2023 Shakru 3623057WL007522 Shakru 00354 PUNB0285500 833 833 Processed 12/05/2023 1490756651 JARPULA SHEKRU S/O HANUMA PUNJAB NATIONAL BANK(508568)
22 DEVARAKONDA TS-23-057-001-001/010193
(GOTTIMUKKALA) 		3623057000NRG24020520230315039 02/05/2023 JARUPULA RANI 3623057WL007522 JARUPULA RANI 00354 PUNB0285500 833 833 Rejected 15/05/2023 1490756635 Aadhaar Number not Mapped to Account Number
23 DEVARAKONDA TS-23-057-001-001/010193
(GOTTIMUKKALA) 		3623057000NRG24020520230315037 02/05/2023 Raamulu 3623057WL007522 Raamulu 00354 PUNB0285500 833 833 Processed 12/05/2023 1490756634 Raamulu jarpala GENERAL POST OFFICE(607245)
24 DEVARAKONDA TS-23-057-001-001/010194
(GOTTIMUKKALA) 		3623057000NRG24020520230315040 02/05/2023 Laalya 3623057WL007522 Laalya 00354 PUNB0285500 833 833 Processed 12/05/2023 1490756624 JARPULA LALU PUNJAB NATIONAL BANK(508568)
25 DEVARAKONDA TS-23-057-001-001/010194
(GOTTIMUKKALA) 		3623057000NRG24020520230315041 02/05/2023 Shakru 3623057WL007522 Shakru 00354 PUNB0285500 833 833 Processed 12/05/2023 1490756648 Shakru GENERAL POST OFFICE(607245)
26 DEVARAKONDA TS-23-057-001-001/010195
(GOTTIMUKKALA) 		3623057000NRG24020520230315043 02/05/2023 Chamdrakala 3623057WL007522 Chamdrakala 00354 PUNB0285500 833 833 Processed 12/05/2023 1490756640 Chamdrakala Jarpala GENERAL POST OFFICE(607245)
27 DEVARAKONDA TS-23-057-001-001/010198
(GOTTIMUKKALA) 		3623057000NRG24020520230315044 02/05/2023 Caamdi 3623057WL007522 Caamdi 00354 PUNB0285500 500 500 Processed 12/05/2023 1490756647 JARUPULA CHANDI BANK OF BARODA(606985)
28 DEVARAKONDA TS-23-057-001-001/010201
(GOTTIMUKKALA) 		3623057000NRG24020520230315046 02/05/2023 Laaki 3623057WL007522 Laaki 00354 PUNB0285500 833 833 Processed 12/05/2023 1490756644 JARPULI LAKI PUNJAB NATIONAL BANK(508568)
29 DEVARAKONDA TS-23-057-001-001/010201
(GOTTIMUKKALA) 		3623057000NRG24020520230315045 02/05/2023 Sakru 3623057WL007522 Sakru 00354 PUNB0285500 833 833 Processed 12/05/2023 1490756627 JARPULA SHUKRU S/O GOPYA PUNJAB NATIONAL BANK(508568)
30 DEVARAKONDA TS-23-057-001-001/010202
(GOTTIMUKKALA) 		3623057000NRG24020520230315047 02/05/2023 Kotya 3623057WL007522 Kotya 00354 PUNB0285500 833 833 Processed 12/05/2023 1490756621 Kotya Jarpala GENERAL POST OFFICE(607245)
31 DEVARAKONDA TS-23-057-001-001/010204
(GOTTIMUKKALA) 		3623057000NRG24020520230315048 02/05/2023 Amtamma 3623057WL007522 Amtamma 00354 PUNB0285500 500 500 Processed 12/05/2023 1490756599 JARPULA ANTHI PUNJAB NATIONAL BANK(508568)
32 DEVARAKONDA TS-23-057-001-001/010205
(GOTTIMUKKALA) 		3623057000NRG24020520230315049 02/05/2023 Saali 3623057WL007522 Saali 00354 PUNB0285500 500 500 Processed 12/05/2023 1490756649 SALI JARPULA THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
33 DEVARAKONDA TS-23-057-001-001/010381
(GOTTIMUKKALA) 		3623057000NRG24020520230315050 02/05/2023 Buchi 3623057WL007522 Buchi 00354 PUNB0285500 833 833 Processed 12/05/2023 1490756646 Buchi GENERAL POST OFFICE(607245)
34 DEVARAKONDA TS-23-057-001-001/010431
(GOTTIMUKKALA) 		3623057000NRG24020520230315051 02/05/2023 Masru 3623057WL007522 Masru 00354 PUNB0285500 833 833 Processed 12/05/2023 1490756645 NENAVATH MASRU PUNJAB NATIONAL BANK(508568)
35 DEVARAKONDA TS-23-057-001-001/010476
(GOTTIMUKKALA) 		3623057000NRG24020520230315052 02/05/2023 Baalya 3623057WL007522 Baalya 00354 PUNB0285500 833 833 Processed 12/05/2023 1490756616 JARPULA BALYA PUNJAB NATIONAL BANK(508568)
36 DEVARAKONDA TS-23-057-001-001/010476
(GOTTIMUKKALA) 		3623057000NRG24020520230315053 02/05/2023 Baamini 3623057WL007522 Baamini 00354 PUNB0285500 999 999 Processed 12/05/2023 1490756650 JARPULI BAMINI PUNJAB NATIONAL BANK(508568)
37 DEVARAKONDA TS-23-057-001-001/010500
(GOTTIMUKKALA) 		3623057000NRG24020520230315055 02/05/2023 saritha 3623057WL007522 saritha 00354 PUNB0285500 999 999 Processed 12/05/2023 1490756633 MS NENAVATH SARITHA STATE BANK OF INDIA(508548)
38 DEVARAKONDA TS-23-057-001-001/010501
(GOTTIMUKKALA) 		3623057000NRG24020520230315056 02/05/2023 Hamji 3623057WL007522 Hamji 00354 PUNB0285500 999 999 Processed 12/05/2023 1490756643 JHARPULA HANJI PUNJAB NATIONAL BANK(508568)
39 DEVARAKONDA TS-23-057-039-001/010159
(JARUPULA THANDA) 		3623057000NRG24020520230302290 02/05/2023 Sunita 3623057WL007283 Sunita 00354 PUNB0285500 900 900 Processed 12/05/2023 1490756615 JARAPLA SUNITHA PUNJAB NATIONAL BANK(508568)
40 DEVARAKONDA TS-23-057-039-001/010160
(JARUPULA THANDA) 		3623057000NRG24020520230302291 02/05/2023 Dholi 3623057WL007283 Dholi 00354 PUNB0285500 900 900 Processed 12/05/2023 1490756594 JARUPULA DHOLI BAI BANJARA SEVALAL SHG UNION BANK OF INDIA(508500)
41 DEVARAKONDA TS-23-057-039-001/010160
(JARUPULA THANDA) 		3623057000NRG24020520230302292 02/05/2023 Raja 3623057WL007283 Raja 00354 PUNB0285500 900 900 Processed 12/05/2023 1490756637 JARUPULA RAJA NAIK IDBI BANK(607095)
42 DEVARAKONDA TS-23-057-039-001/010160
(JARUPULA THANDA) 		3623057000NRG24020520230302293 02/05/2023 Sunitha 3623057WL007283 Sunitha 00354 PUNB0285500 900 900 Processed 12/05/2023 1490756617 JARUPULA SUNITHA BANJARA SEVALAL SHG UNION BANK OF INDIA(508500)
43 DEVARAKONDA TS-23-057-039-001/060002
(JARUPULA THANDA) 		3623057000NRG24020520230302295 02/05/2023 Jamku 3623057WL007283 Jamku 00354 PUNB0285500 900 900 Processed 12/05/2023 1490756654 JARPULA JAMKU PUNJAB NATIONAL BANK(508568)
44 DEVARAKONDA TS-23-057-039-001/060016
(JARUPULA THANDA) 		3623057000NRG24020520230302297 02/05/2023 Jetya 3623057WL007283 Jetya 00354 PUNB0285500 900 900 Processed 12/05/2023 1490756595 JARPULA JATIYA PUNJAB NATIONAL BANK(508568)
45 DEVARAKONDA TS-23-057-039-001/060018
(JARUPULA THANDA) 		3623057000NRG24020520230302300 02/05/2023 komti 3623057WL007283 komti 00354 PUNB0285500 900 900 Processed 12/05/2023 1490756613 JARPULA KOMTI PUNJAB NATIONAL BANK(508568)
46 DEVARAKONDA TS-23-057-039-001/060032
(JARUPULA THANDA) 		3623057000NRG24020520230302302 02/05/2023 Jaaji 3623057WL007283 Jaaji 00354 PUNB0285500 900 900 Processed 12/05/2023 1490756655 JARUPLA JAJI PUNJAB NATIONAL BANK(508568)
47 DEVARAKONDA TS-23-057-039-001/060049
(JARUPULA THANDA) 		3623057000NRG24020520230302304 02/05/2023 Bujji 3623057WL007283 Bujji 00354 PUNB0285500 900 900 Processed 12/05/2023 1490756620 JARUPULA BUJJI CANARA BANK(508532)
48 DEVARAKONDA TS-23-057-039-001/060049
(JARUPULA THANDA) 		3623057000NRG24020520230302303 02/05/2023 Shankar 3623057WL007283 Shankar 00354 PUNB0285500 900 900 Rejected 12/05/2023 1490756623 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 DEVARAKONDA TS-23-057-039-001/060051
(JARUPULA THANDA) 		3623057000NRG24020520230302305 02/05/2023 mangi 3623057WL007283 mangi 00354 PUNB0285500 750 750 Processed 12/05/2023 1490756631 JARPULA MANGI W/OLOKYA PUNJAB NATIONAL BANK(508568)
50 DEVARAKONDA TS-23-057-039-001/060054
(JARUPULA THANDA) 		3623057000NRG24020520230302306 02/05/2023 Dasharadh 3623057WL007283 Dasharadh 00354 PUNB0285500 900 900 Processed 12/05/2023 1490756602 JARPULA DASHARATH PUNJAB NATIONAL BANK(508568)
51 DEVARAKONDA TS-23-057-039-001/060064
(JARUPULA THANDA) 		3623057000NRG24020520230302308 02/05/2023 raghu 3623057WL007283 raghu 00354 PUNB0285500 750 750 Processed 12/05/2023 1490756653 JARPULA RAGHU KOTYA THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
52 DEVARAKONDA TS-23-057-039-001/060066
(JARUPULA THANDA) 		3623057000NRG24020520230302310 02/05/2023 Rekya 3623057WL007283 Rekya 00354 PUNB0285500 900 900 Processed 13/05/2023 1490756605 JARUPLA REKYA INDIA POST PAYMENTS BANK LIMITED(508528)
53 DEVARAKONDA TS-23-057-039-001/060086
(JARUPULA THANDA) 		3623057000NRG24020520230302313 02/05/2023 maMgya 3623057WL007283 maMgya 00354 PUNB0285500 750 750 Processed 13/05/2023 1490756603 JARUPULA MANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
54 DEVARAKONDA TS-23-057-039-001/260017
(JARUPULA THANDA) 		3623057000NRG24020520230302316 02/05/2023 Laalya 3623057WL007283 Laalya 00354 PUNB0285500 900 900 Processed 12/05/2023 1490756630 JARUPULA LALYA S/O HARYA PUNJAB NATIONAL BANK(508568)
55 DEVARAKONDA TS-23-057-039-001/260032
(JARUPULA THANDA) 		3623057000NRG24020520230302323 02/05/2023 Bichani 3623057WL007283 Bichani 00354 PUNB0285500 600 600 Processed 12/05/2023 1490756609 JARPULA BICHANI PUNJAB NATIONAL BANK(508568)
56 DEVARAKONDA TS-23-057-039-001/260032
(JARUPULA THANDA) 		3623057000NRG24020520230302322 02/05/2023 Gumdya 3623057WL007283 Gumdya 00354 PUNB0285500 600 600 Processed 12/05/2023 1490756601 JARPULA GUNDIA PUNJAB NATIONAL BANK(508568)
57 DEVARAKONDA TS-23-057-039-001/260044
(JARUPULA THANDA) 		3623057000NRG24020520230302326 02/05/2023 Darji 3623057WL007283 Darji 00354 PUNB0285500 600 600 Processed 12/05/2023 1490756625 JARPULA DARJI PUNJAB NATIONAL BANK(508568)
58 DEVARAKONDA TS-23-057-039-001/260063
(JARUPULA THANDA) 		3623057000NRG24020520230302330 02/05/2023 Pillu 3623057WL007283 Pillu 00354 PUNB0285500 600 600 Processed 12/05/2023 1490756619 JARPULA PILLU PUNJAB NATIONAL BANK(508568)
59 DEVARAKONDA TS-23-057-039-001/260063
(JARUPULA THANDA) 		3623057000NRG24020520230302332 02/05/2023 Sunita 3623057WL007283 Sunita 00354 PUNB0285500 600 600 Processed 12/05/2023 1490756626 SUNITHA JARUPLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
60 DEVARAKONDA TS-23-057-039-001/260105
(JARUPULA THANDA) 		3623057000NRG24020520230302338 02/05/2023 jumani 3623057WL007283 jumani 00354 PUNB0285500 750 750 Processed 12/05/2023 1490756606 JARPULA JUMANI PUNJAB NATIONAL BANK(508568)
61 DEVARAKONDA TS-23-057-039-001/260105
(JARUPULA THANDA) 		3623057000NRG24020520230302337 02/05/2023 Jyoti 3623057WL007283 Jyoti 00354 PUNB0285500 600 600 Processed 12/05/2023 1490756629 JARUPLA JYOTHI W/O VIJAY PUNJAB NATIONAL BANK(508568)
62 DEVARAKONDA TS-23-057-039-001/260106
(JARUPULA THANDA) 		3623057000NRG24020520230302339 02/05/2023 Lakshmi 3623057WL007283 Lakshmi 00354 PUNB0285500 900 900 Processed 12/05/2023 1490756600 JARPULA LAKSHMI PUNJAB NATIONAL BANK(508568)
63 DEVARAKONDA TS-23-057-039-001/260106
(JARUPULA THANDA) 		3623057000NRG24020520230302341 02/05/2023 Monika 3623057WL007283 Monika 00354 PUNB0285500 900 900 Processed 12/05/2023 1490756636 RAMAVATH MOUNIKA UNION BANK OF INDIA(508500)
64 DEVARAKONDA TS-23-057-039-001/260115
(JARUPULA THANDA) 		3623057000NRG24020520230302342 02/05/2023 Bichya 3623057WL007283 Bichya 00354 PUNB0285500 300 300 Processed 12/05/2023 1490756604 JARPULA BICHYA PUNJAB NATIONAL BANK(508568)
65 DEVARAKONDA TS-23-057-039-001/260117
(JARUPULA THANDA) 		3623057000NRG24020520230302344 02/05/2023 Badru 3623057WL007283 Badru 00354 PUNB0285500 300 300 Processed 12/05/2023 1490756628 JARUPULA BHADRU S/O PEEKYA PUNJAB NATIONAL BANK(508568)
66 DEVARAKONDA TS-23-057-039-001/260120
(JARUPULA THANDA) 		3623057000NRG24020520230302346 02/05/2023 Lalitha 3623057WL007283 Lalitha 00354 PUNB0285500 300 300 Processed 12/05/2023 1490756611 JARPULA LALITHA PUNJAB NATIONAL BANK(508568)
67 DEVARAKONDA TS-23-057-039-001/260129
(JARUPULA THANDA) 		3623057000NRG24020520230302349 02/05/2023 Kaika 3623057WL007283 Kaika 00354 PUNB0285500 900 900 Processed 13/05/2023 1490756607 JARUPLA KAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
68 DEVARAKONDA TS-23-057-039-001/260135
(JARUPULA THANDA) 		3623057000NRG24020520230302352 02/05/2023 Srinu 3623057WL007283 Srinu 00354 PUNB0285500 600 600 Processed 12/05/2023 1490756656 MR JARUPALA SRINU STATE BANK OF INDIA(508548)
69 DEVARAKONDA TS-23-057-039-001/260146
(JARUPULA THANDA) 		3623057000NRG24020520230302357 02/05/2023 Vagya 3623057WL007283 Vagya 00354 PUNB0285500 900 900 Processed 13/05/2023 1490756618 JARUPULA VAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
70 DEVARAKONDA TS-23-057-039-001/290001
(JARUPULA THANDA) 		3623057000NRG24020520230302361 02/05/2023 Dharma 3623057WL007283 Dharma 00354 PUNB0285500 750 750 Processed 12/05/2023 1490756622 JARPULA DHARMA PUNJAB NATIONAL BANK(508568)
71 DEVARAKONDA TS-23-057-039-001/290003
(JARUPULA THANDA) 		3623057000NRG24020520230302364 02/05/2023 Jamani 3623057WL007283 Jamani 00354 PUNB0285500 750 750 Processed 13/05/2023 1490756652 JARUPLA JAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
72 DEVARAKONDA TS-23-057-039-001/290024
(JARUPULA THANDA) 		3623057000NRG24020520230302375 02/05/2023 Kaamti 3623057WL007283 Kaamti 00354 PUNB0285500 750 750 Processed 13/05/2023 1490756608 JARUPLA KANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
73 DEVARAKONDA TS-23-057-039-001/290031
(JARUPULA THANDA) 		3623057000NRG24020520230302379 02/05/2023 Raamli 3623057WL007283 Raamli 00354 PUNB0285500 900 900 Processed 13/05/2023 1490756632 JARUPLA RAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
74 DEVARAKONDA TS-23-057-039-001/290033
(JARUPULA THANDA) 		3623057000NRG24020520230302380 02/05/2023 Dharma 3623057WL007283 Dharma 00354 PUNB0285500 900 900 Processed 13/05/2023 1490756596 JARUPLA DHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 DEVARAKONDA TS-23-057-039-001/290034
(JARUPULA THANDA) 		3623057000NRG24020520230302381 02/05/2023 Ratnabaabu 3623057WL007283 Ratnabaabu 00354 PUNB0285500 750 750 Processed 12/05/2023 1490756612 JARPULA RATNABAI PUNJAB NATIONAL BANK(508568)
76 DEVARAKONDA TS-23-057-039-001/290035
(JARUPULA THANDA) 		3623057000NRG24020520230302385 02/05/2023 aivelu 3623057WL007283 aivelu 00354 PUNB0285500 900 900 Processed 13/05/2023 1490756610 JARUPLA ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
77 DEVARAKONDA TS-23-057-064-001/080094
(VENKATI THANDA) 		3623057000NRG24020520230293842 02/05/2023 dasharatam 3623057WL007058 dasharatam 00354 PUNB0285500 876 876 Processed 12/05/2023 1490756614 MR DASHARATHA AMBUTHU STATE BANK OF INDIA(508548)
SubTotal 49467 49467
78 DEVARAKONDA TS-23-057-019-022/040145
(MYNAM PALLI) 		3623057000NRG24020520230303766 02/05/2023 Manjula 3623057WL007317 Manjula 00415 SBIN0008499 583 583 Processed 13/05/2023 1490756657 RAMAVATH MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 583 583
79 DEVARAKONDA TS-23-057-001-001/010191
(GOTTIMUKKALA) 		3623057000NRG24020520230315035 02/05/2023 Dharmi 3623057WL007522 Dharmi 00415 SBIN0020179 833 833 Processed 12/05/2023 1490756701 DHARMI JARPULA THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
80 DEVARAKONDA TS-23-057-001-001/010193
(GOTTIMUKKALA) 		3623057000NRG24020520230315038 02/05/2023 Ravi 3623057WL007522 Ravi 00415 SBIN0020179 833 833 Processed 12/05/2023 1490756700 MR RAVI JARUPULA STATE BANK OF INDIA(508548)
81 DEVARAKONDA TS-23-057-001-001/010500
(GOTTIMUKKALA) 		3623057000NRG24020520230315054 02/05/2023 Ravi 3623057WL007522 Ravi 00415 SBIN0020179 666 666 Processed 12/05/2023 1490756702 RAVI JARPULA THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
82 DEVARAKONDA TS-23-057-019-022/040003
(MYNAM PALLI) 		3623057000NRG24020520230304337 02/05/2023 Lakshmi 3623057WL007326 Lakshmi 00415 SBIN0020179 568 568 Processed 13/05/2023 1490756698 KORRA LACHMI INDIA POST PAYMENTS BANK LIMITED(508528)
83 DEVARAKONDA TS-23-057-019-022/040003
(MYNAM PALLI) 		3623057000NRG24020520230304338 02/05/2023 Raambaabu 3623057WL007326 Raambaabu 00415 SBIN0020179 568 568 Processed 12/05/2023 1490756718 MR RAMBABU KORRA STATE BANK OF INDIA(508548)
84 DEVARAKONDA TS-23-057-019-022/040005
(MYNAM PALLI) 		3623057000NRG24020520230304342 02/05/2023 ramji 3623057WL007326 ramji 00415 SBIN0020179 852 852 Processed 12/05/2023 1490756726 MR KORRA RAMJI NAYAK STATE BANK OF INDIA(508548)
85 DEVARAKONDA TS-23-057-019-022/040017
(MYNAM PALLI) 		3623057000NRG24020520230304361 02/05/2023 jaganbabu 3623057WL007326 jaganbabu 00415 SBIN0020179 710 710 Processed 12/05/2023 1490756729 MR KORRA JAGAN BABU STATE BANK OF INDIA(508548)
86 DEVARAKONDA TS-23-057-019-022/040017
(MYNAM PALLI) 		3623057000NRG24020520230304359 02/05/2023 Paamdu 3623057WL007326 Paamdu 00415 SBIN0020179 710 710 Processed 12/05/2023 1490756697 Mr. KORRA PANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 DEVARAKONDA TS-23-057-019-022/040023
(MYNAM PALLI) 		3623057000NRG24020520230304374 02/05/2023 Srikanth 3623057WL007326 Srikanth 00415 SBIN0020179 568 568 Processed 12/05/2023 1490756720 MR KORRA SRIKANTH STATE BANK OF INDIA(508548)
88 DEVARAKONDA TS-23-057-019-022/040025
(MYNAM PALLI) 		3623057000NRG24020520230304378 02/05/2023 Rajesh 3623057WL007326 Rajesh 00415 SBIN0020179 568 568 Processed 12/05/2023 1490756658 Rajesh korra GENERAL POST OFFICE(607245)
89 DEVARAKONDA TS-23-057-019-022/040027
(MYNAM PALLI) 		3623057000NRG24020520230304383 02/05/2023 vijay 3623057WL007326 vijay 00415 SBIN0020179 568 568 Processed 12/05/2023 1490756724 MR VIJAY KORRA STATE BANK OF INDIA(508548)
90 DEVARAKONDA TS-23-057-019-022/040032
(MYNAM PALLI) 		3623057000NRG24020520230304392 02/05/2023 rajesh 3623057WL007326 rajesh 00415 SBIN0020179 568 568 Processed 12/05/2023 1490756714 Mr. KORRA RAJESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 DEVARAKONDA TS-23-057-019-022/040034
(MYNAM PALLI) 		3623057000NRG24020520230304398 02/05/2023 pavan 3623057WL007326 pavan 00415 SBIN0020179 568 568 Processed 12/05/2023 1490756660 MR NENAVATHU PAVAN STATE BANK OF INDIA(508548)
92 DEVARAKONDA TS-23-057-019-022/040034
(MYNAM PALLI) 		3623057000NRG24020520230304397 02/05/2023 Rajitha 3623057WL007326 Rajitha 00415 SBIN0020179 568 568 Processed 12/05/2023 1490756707 MISS RAJESHWARI NENAVATH STATE BANK OF INDIA(508548)
93 DEVARAKONDA TS-23-057-019-022/040037
(MYNAM PALLI) 		3623057000NRG24020520230304402 02/05/2023 Krishna 3623057WL007326 Krishna 00415 SBIN0020179 568 568 Processed 12/05/2023 1490756699 KORRA KRISHNA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
94 DEVARAKONDA TS-23-057-019-022/040039
(MYNAM PALLI) 		3623057000NRG24020520230304407 02/05/2023 Kamili 3623057WL007326 Kamili 00415 SBIN0020179 710 710 Processed 12/05/2023 1490756709 MRS KORRA KAMLI STATE BANK OF INDIA(508548)
95 DEVARAKONDA TS-23-057-019-022/040042
(MYNAM PALLI) 		3623057000NRG24020520230304410 02/05/2023 Raamsimg 3623057WL007326 Raamsimg 00415 SBIN0020179 710 710 Processed 13/05/2023 1490756705 KORRA RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
96 DEVARAKONDA TS-23-057-019-022/040044
(MYNAM PALLI) 		3623057000NRG24020520230304414 02/05/2023 baskar 3623057WL007326 baskar 00415 SBIN0020179 426 426 Processed 12/05/2023 1490756713 MR KORRA BHASKAR STATE BANK OF INDIA(508548)
97 DEVARAKONDA TS-23-057-019-022/040045
(MYNAM PALLI) 		3623057000NRG24020520230304418 02/05/2023 k.Balaji 3623057WL007326 k.Balaji 00415 SBIN0020179 852 852 Processed 12/05/2023 1490756665 Mr. KORRA BHALAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 DEVARAKONDA TS-23-057-019-022/040045
(MYNAM PALLI) 		3623057000NRG24020520230304415 02/05/2023 srikanth 3623057WL007326 srikanth 00415 SBIN0020179 852 852 Processed 12/05/2023 1490756711 Mr. KORRA SRIKANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 DEVARAKONDA TS-23-057-019-022/040046
(MYNAM PALLI) 		3623057000NRG24020520230304421 02/05/2023 sagar 3623057WL007326 sagar 00415 SBIN0020179 568 568 Processed 12/05/2023 1490756661 MR KORRA SAGAR STATE BANK OF INDIA(508548)
100 DEVARAKONDA TS-23-057-019-022/040050
(MYNAM PALLI) 		3623057000NRG24020520230304426 02/05/2023 Shreenu 3623057WL007326 Shreenu 00415 SBIN0020179 568 568 Processed 12/05/2023 1490756703 MR SRINU KORRA STATE BANK OF INDIA(508548)
101 DEVARAKONDA TS-23-057-019-022/040054
(MYNAM PALLI) 		3623057000NRG24020520230304435 02/05/2023 Nagesh 3623057WL007326 Nagesh 00415 SBIN0020179 710 710 Processed 12/05/2023 1490756719 Ms. NENAVATU NAGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 DEVARAKONDA TS-23-057-019-022/040056
(MYNAM PALLI) 		3623057000NRG24020520230304439 02/05/2023 suneta 3623057WL007326 suneta 00415 SBIN0020179 568 568 Processed 12/05/2023 1490756717 Mrs. Korra Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 DEVARAKONDA TS-23-057-019-022/040084
(MYNAM PALLI) 		3623057000NRG24020520230304459 02/05/2023 Ramesh 3623057WL007326 Ramesh 00415 SBIN0020179 852 852 Processed 12/05/2023 1490756708 MR KORRA RAMESH STATE BANK OF INDIA(508548)
104 DEVARAKONDA TS-23-057-019-022/040089
(MYNAM PALLI) 		3623057000NRG24020520230304465 02/05/2023 hari 3623057WL007326 hari 00415 SBIN0020179 568 568 Processed 12/05/2023 1490756727 MR HARI KORRA STATE BANK OF INDIA(508548)
105 DEVARAKONDA TS-23-057-019-022/040129
(MYNAM PALLI) 		3623057000NRG24020520230303739 02/05/2023 Suresh 3623057WL007317 Suresh 00415 SBIN0020179 583 583 Processed 12/05/2023 1490756725 MR NENAVATHU SURESH STATE BANK OF INDIA(508548)
106 DEVARAKONDA TS-23-057-019-022/040131
(MYNAM PALLI) 		3623057000NRG24020520230303742 02/05/2023 lachhu 3623057WL007317 lachhu 00415 SBIN0020179 583 583 Processed 12/05/2023 1490756715 Mr. KORRA . LACHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 DEVARAKONDA TS-23-057-019-022/040133
(MYNAM PALLI) 		3623057000NRG24020520230303747 02/05/2023 rajendar 3623057WL007317 rajendar 00415 SBIN0020179 583 583 Processed 12/05/2023 1490756721 Mr. KORRA DEVENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 DEVARAKONDA TS-23-057-019-022/040135
(MYNAM PALLI) 		3623057000NRG24020520230303750 02/05/2023 Mounika 3623057WL007317 Mounika 00415 SBIN0020179 437 437 Processed 12/05/2023 1490756659 MISS NENAVATH MOUNIKA STATE BANK OF INDIA(508548)
109 DEVARAKONDA TS-23-057-019-022/040135
(MYNAM PALLI) 		3623057000NRG24020520230303749 02/05/2023 Prashant 3623057WL007317 Prashant 00415 SBIN0020179 583 583 Processed 12/05/2023 1490756704 MR KORRA PRASANTH STATE BANK OF INDIA(508548)
110 DEVARAKONDA TS-23-057-019-022/040137
(MYNAM PALLI) 		3623057000NRG24020520230303753 02/05/2023 srikanth 3623057WL007317 srikanth 00415 SBIN0020179 583 583 Processed 12/05/2023 1490756710 MR KORRA SRIKANTH STATE BANK OF INDIA(508548)
111 DEVARAKONDA TS-23-057-019-022/040140
(MYNAM PALLI) 		3623057000NRG24020520230303758 02/05/2023 Alivelu 3623057WL007317 Alivelu 00415 SBIN0020179 583 583 Processed 12/05/2023 1490756716 MISS NENAVATH ALIVELU STATE BANK OF INDIA(508548)
112 DEVARAKONDA TS-23-057-019-022/040140
(MYNAM PALLI) 		3623057000NRG24020520230303759 02/05/2023 vinod 3623057WL007317 vinod 00415 SBIN0020179 583 583 Processed 12/05/2023 1490756712 MR KORRA VINOD STATE BANK OF INDIA(508548)
113 DEVARAKONDA TS-23-057-039-001/260105
(JARUPULA THANDA) 		3623057000NRG24020520230302336 02/05/2023 Vijay 3623057WL007283 Vijay 00415 SBIN0020179 450 450 Processed 12/05/2023 1490756732 JARPULA VIJAY - THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
114 DEVARAKONDA TS-23-057-045-001/150173
(KATTA KOMMU TANDA) 		3623057000NRG24020520230298606 02/05/2023 chandar 3623057WL007196 chandar 00415 SBIN0020179 796 796 Processed 12/05/2023 1490756664 NENAVATH ANITHA UNION BANK OF INDIA(508500)
115 DEVARAKONDA TS-23-057-045-001/150173
(KATTA KOMMU TANDA) 		3623057000NRG24020520230298605 02/05/2023 Chander 3623057WL007196 Chander 00415 SBIN0020179 796 796 Processed 12/05/2023 1490756663 NENAVATH CHANDAR UNION BANK OF INDIA(508500)
116 DEVARAKONDA TS-23-057-064-001/010122
(VENKATI THANDA) 		3623057000NRG24020520230293832 02/05/2023 lalita 3623057WL007058 lalita 00415 SBIN0020179 876 876 Processed 12/05/2023 1490756723 MISS AMBOTHU LALITHA STATE BANK OF INDIA(508548)
117 DEVARAKONDA TS-23-057-064-001/010686
(VENKATI THANDA) 		3623057000NRG24020520230293834 02/05/2023 Prasad 3623057WL007058 Prasad 00415 SBIN0020179 876 876 Processed 13/05/2023 1490756662 AMBOTHU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
118 DEVARAKONDA TS-23-057-064-001/080094
(VENKATI THANDA) 		3623057000NRG24020520230293844 02/05/2023 jeeja 3623057WL007058 jeeja 00415 SBIN0020179 876 876 Processed 12/05/2023 1490756730 MRS AMGOTHU JEEJA STATE BANK OF INDIA(508548)
119 DEVARAKONDA TS-23-057-064-001/080094
(VENKATI THANDA) 		3623057000NRG24020520230293843 02/05/2023 kamili 3623057WL007058 kamili 00415 SBIN0020179 876 876 Processed 12/05/2023 1490756706 MRS KAMLI AMBUTHU STATE BANK OF INDIA(508548)
SubTotal 27164 27164
120 DEVARAKONDA TS-23-057-019-022/040011
(MYNAM PALLI) 		3623057000NRG24020520230304351 02/05/2023 Santhosh 3623057WL007326 Santhosh 00415 SBIN0021227 426 426 Processed 12/05/2023 1490756728 MR NENAVATH SANTHOSH STATE BANK OF INDIA(508548)
SubTotal 426 426
121 DEVARAKONDA TS-23-057-019-022/040133
(MYNAM PALLI) 		3623057000NRG24020520230303746 02/05/2023 Shirisha 3623057WL007317 Shirisha 00415 SBIN0021379 437 437 Processed 12/05/2023 1490756722 MS NANAVATH SHIREESHA STATE BANK OF INDIA(508548)
SubTotal 437 437
122 DEVARAKONDA TS-23-057-019-022/040007
(MYNAM PALLI) 		3623057000NRG24020520230304344 02/05/2023 Patti 3623057WL007326 Patti 00415 SBIN0RRAPGB 568 568 Processed 12/05/2023 1490756757 Mr. Korra Patya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 DEVARAKONDA TS-23-057-019-022/040034
(MYNAM PALLI) 		3623057000NRG24020520230304395 02/05/2023 Harilaal 3623057WL007326 Harilaal 00415 SBIN0RRAPGB 568 568 Processed 12/05/2023 1490756759 MR NENAVATH HARI STATE BANK OF INDIA(508548)
124 DEVARAKONDA TS-23-057-019-022/040086
(MYNAM PALLI) 		3623057000NRG24020520230304461 02/05/2023 Vijaya 3623057WL007326 Vijaya 00415 SBIN0RRAPGB 568 568 Processed 12/05/2023 1490756748 Mrs. KORRA VIJAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 DEVARAKONDA TS-23-057-019-022/040090
(MYNAM PALLI) 		3623057000NRG24020520230304466 02/05/2023 Ramesh 3623057WL007326 Ramesh 00415 SBIN0RRAPGB 710 710 Processed 12/05/2023 1490756773 Mr. NENAVATHU RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2414 2414
126 DEVARAKONDA TS-23-057-001-001/010191
(GOTTIMUKKALA) 		3623057000NRG24020520230315036 02/05/2023 Upemdar 3623057WL007522 Upemdar 00468 UBIN0801135 833 833 Processed 12/05/2023 1490756531 JARPULA UPENDER NAYAK UNION BANK OF INDIA(508500)
127 DEVARAKONDA TS-23-057-019-022/040026
(MYNAM PALLI) 		3623057000NRG24020520230304379 02/05/2023 Rukkamma 3623057WL007326 Rukkamma 00468 UBIN0801135 568 568 Processed 12/05/2023 1490756527 Rukkamma Korra GENERAL POST OFFICE(607245)
128 DEVARAKONDA TS-23-057-019-022/040054
(MYNAM PALLI) 		3623057000NRG24020520230304433 02/05/2023 Pemtya 3623057WL007326 Pemtya 00468 UBIN0801135 568 568 Processed 12/05/2023 1490756526 NENAVATH PANTYA UNION BANK OF INDIA(508500)
129 DEVARAKONDA TS-23-057-019-022/040083
(MYNAM PALLI) 		3623057000NRG24020520230304458 02/05/2023 chandar 3623057WL007326 chandar 00468 UBIN0801135 852 852 Processed 12/05/2023 1490756533 KORRA CHANDER UNION BANK OF INDIA(508500)
130 DEVARAKONDA TS-23-057-019-022/040083
(MYNAM PALLI) 		3623057000NRG24020520230304457 02/05/2023 tirupati 3623057WL007326 tirupati 00468 UBIN0801135 852 852 Processed 12/05/2023 1490756540 KORRA THIRUPATHI UNION BANK OF INDIA(508500)
131 DEVARAKONDA TS-23-057-019-022/040086
(MYNAM PALLI) 		3623057000NRG24020520230304462 02/05/2023 Balaji 3623057WL007326 Balaji 00468 UBIN0801135 568 568 Processed 12/05/2023 1490756536 KORRA BALAJI BANK OF BARODA(606985)
132 DEVARAKONDA TS-23-057-019-022/040138
(MYNAM PALLI) 		3623057000NRG24020520230303755 02/05/2023 kumar 3623057WL007317 kumar 00468 UBIN0801135 583 583 Processed 12/05/2023 1490756539 Mr. KORRA KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 DEVARAKONDA TS-23-057-045-001/150054
(KATTA KOMMU TANDA) 		3623057000NRG24020520230298562 02/05/2023 Lakshmi 3623057WL007196 Lakshmi 00468 UBIN0801135 956 956 Processed 12/05/2023 1490756538 Lakshmi GENERAL POST OFFICE(607245)
134 DEVARAKONDA TS-23-057-045-001/150118
(KATTA KOMMU TANDA) 		3623057000NRG24020520230298587 02/05/2023 Jummi 3623057WL007196 Jummi 00468 UBIN0801135 796 796 Processed 13/05/2023 1490756532 NENAVATH JUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
135 DEVARAKONDA TS-23-057-045-001/150124
(KATTA KOMMU TANDA) 		3623057000NRG24020520230298594 02/05/2023 Bhima 3623057WL007196 Bhima 00468 UBIN0801135 956 956 Processed 12/05/2023 1490756529 NENAVATH BHEEMA UNION BANK OF INDIA(508500)
136 DEVARAKONDA TS-23-057-045-001/150124
(KATTA KOMMU TANDA) 		3623057000NRG24020520230298593 02/05/2023 Shaamti 3623057WL007196 Shaamti 00468 UBIN0801135 796 796 Processed 12/05/2023 1490756528 NENAVATH SHANTHI UNION BANK OF INDIA(508500)
137 DEVARAKONDA TS-23-057-045-001/150266
(KATTA KOMMU TANDA) 		3623057000NRG24020520230298631 02/05/2023 Saroja 3623057WL007196 Saroja 00468 UBIN0801135 796 796 Processed 12/05/2023 1490756535 NENAVATH SAROJA UNION BANK OF INDIA(508500)
138 DEVARAKONDA TS-23-057-064-001/010126
(VENKATI THANDA) 		3623057000NRG24020520230293833 02/05/2023 hatiraam 3623057WL007058 hatiraam 00468 UBIN0801135 876 876 Processed 12/05/2023 1490756530 AMGOTH HATHIRAM UNION BANK OF INDIA(508500)
139 DEVARAKONDA TS-23-057-064-001/080082
(VENKATI THANDA) 		3623057000NRG24020520230293835 02/05/2023 Seetharam 3623057WL007058 Seetharam 00468 UBIN0801135 876 876 Processed 12/05/2023 1490756537 MR AMBOTHU SEETHA RAM STATE BANK OF INDIA(508548)
140 DEVARAKONDA TS-23-057-064-001/080092
(VENKATI THANDA) 		3623057000NRG24020520230293839 02/05/2023 Devudu 3623057WL007058 Devudu 00468 UBIN0801135 876 876 Processed 12/05/2023 1490756534 DEVUDU AMBOTHU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 11752 11752
141 DEVARAKONDA TS-23-057-019-022/040001
(MYNAM PALLI) 		3623057000NRG24020520230304335 02/05/2023 Sunita 3623057WL007326 Sunita 00684 APGV0006237 568 568 Processed 12/05/2023 1490756809 Mrs. KORRA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 DEVARAKONDA TS-23-057-019-022/040002
(MYNAM PALLI) 		3623057000NRG24020520230304336 02/05/2023 Naari 3623057WL007326 Naari 00684 APGV0006237 568 568 Processed 12/05/2023 1490756740 Mrs. KORRA NARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 DEVARAKONDA TS-23-057-019-022/040004
(MYNAM PALLI) 		3623057000NRG24020520230304339 02/05/2023 Baabu Laal 3623057WL007326 Baabu Laal 00684 APGV0006237 568 568 Processed 12/05/2023 1490756760 Mr. KORRA BABULAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 DEVARAKONDA TS-23-057-019-022/040004
(MYNAM PALLI) 		3623057000NRG24020520230304340 02/05/2023 Kaavali 3623057WL007326 Kaavali 00684 APGV0006237 426 426 Processed 12/05/2023 1490756777 Mrs. Korra Bujee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 DEVARAKONDA TS-23-057-019-022/040005
(MYNAM PALLI) 		3623057000NRG24020520230304341 02/05/2023 Doli 3623057WL007326 Doli 00684 APGV0006237 710 710 Processed 12/05/2023 1490756800 Mrs. KORRA DOLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 DEVARAKONDA TS-23-057-019-022/040007
(MYNAM PALLI) 		3623057000NRG24020520230304345 02/05/2023 Panni 3623057WL007326 Panni 00684 APGV0006237 568 568 Processed 12/05/2023 1490756825 KORRA PANNY PATYA THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
147 DEVARAKONDA TS-23-057-019-022/040008
(MYNAM PALLI) 		3623057000NRG24020520230304347 02/05/2023 Vijaya 3623057WL007326 Vijaya 00684 APGV0006237 568 568 Processed 12/05/2023 1490756824 Mrs. KORRA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 DEVARAKONDA TS-23-057-019-022/040010
(MYNAM PALLI) 		3623057000NRG24020520230304348 02/05/2023 Amtya 3623057WL007326 Amtya 00684 APGV0006237 710 710 Processed 12/05/2023 1490756756 Antya Korra GENERAL POST OFFICE(607245)
149 DEVARAKONDA TS-23-057-019-022/040010
(MYNAM PALLI) 		3623057000NRG24020520230304349 02/05/2023 Seeti 3623057WL007326 Seeti 00684 APGV0006237 568 568 Processed 12/05/2023 1490756775 Mrs. SEETHA KORRA W O ANTHYA KORRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 DEVARAKONDA TS-23-057-019-022/040013
(MYNAM PALLI) 		3623057000NRG24020520230304354 02/05/2023 Mani 3623057WL007326 Mani 00684 APGV0006237 710 710 Processed 12/05/2023 1490756762 Mrs. KORRA MUNNY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 DEVARAKONDA TS-23-057-019-022/040014
(MYNAM PALLI) 		3623057000NRG24020520230304355 02/05/2023 Goji 3623057WL007326 Goji 00684 APGV0006237 710 710 Processed 13/05/2023 1490756734 NENAVATHU GOJI INDIA POST PAYMENTS BANK LIMITED(508528)
152 DEVARAKONDA TS-23-057-019-022/040015
(MYNAM PALLI) 		3623057000NRG24020520230304356 02/05/2023 Chamdrayya 3623057WL007326 Chamdrayya 00684 APGV0006237 710 710 Processed 12/05/2023 1490756592 Mr. KORRA CHANDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 DEVARAKONDA TS-23-057-019-022/040015
(MYNAM PALLI) 		3623057000NRG24020520230304357 02/05/2023 Suvaali 3623057WL007326 Suvaali 00684 APGV0006237 710 710 Processed 13/05/2023 1490756776 KORRA SUVALI INDIA POST PAYMENTS BANK LIMITED(508528)
154 DEVARAKONDA TS-23-057-019-022/040016
(MYNAM PALLI) 		3623057000NRG24020520230304358 02/05/2023 Jijaali 3623057WL007326 Jijaali 00684 APGV0006237 710 710 Processed 12/05/2023 1490756771 Mrs. KORRA JIJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 DEVARAKONDA TS-23-057-019-022/040017
(MYNAM PALLI) 		3623057000NRG24020520230304360 02/05/2023 Dhanalakshmi 3623057WL007326 Dhanalakshmi 00684 APGV0006237 710 710 Processed 12/05/2023 1490756765 Mrs. KORRA DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 DEVARAKONDA TS-23-057-019-022/040018
(MYNAM PALLI) 		3623057000NRG24020520230304365 02/05/2023 ramji 3623057WL007326 ramji 00684 APGV0006237 568 568 Processed 12/05/2023 1490756821 KORRA RAMJI BANK OF INDIA(508505)
157 DEVARAKONDA TS-23-057-019-022/040018
(MYNAM PALLI) 		3623057000NRG24020520230304363 02/05/2023 Saali 3623057WL007326 Saali 00684 APGV0006237 568 568 Processed 12/05/2023 1490756790 Mrs. KORRA SALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 DEVARAKONDA TS-23-057-019-022/040018
(MYNAM PALLI) 		3623057000NRG24020520230304364 02/05/2023 Shamkar 3623057WL007326 Shamkar 00684 APGV0006237 568 568 Processed 12/05/2023 1490756751 Mr. KORRA SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 DEVARAKONDA TS-23-057-019-022/040020
(MYNAM PALLI) 		3623057000NRG24020520230304366 02/05/2023 Saritha 3623057WL007326 Saritha 00684 APGV0006237 568 568 Processed 12/05/2023 1490756797 Mrs. KORRA SARITHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 DEVARAKONDA TS-23-057-019-022/040021
(MYNAM PALLI) 		3623057000NRG24020520230304369 02/05/2023 pavithra 3623057WL007326 pavithra 00684 APGV0006237 568 568 Processed 12/05/2023 1490756792 Mrs. KORRA . PAVITHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 DEVARAKONDA TS-23-057-019-022/040021
(MYNAM PALLI) 		3623057000NRG24020520230304368 02/05/2023 Vijaya 3623057WL007326 Vijaya 00684 APGV0006237 568 568 Processed 13/05/2023 1490756769 KORRA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
162 DEVARAKONDA TS-23-057-019-022/040022
(MYNAM PALLI) 		3623057000NRG24020520230304371 02/05/2023 Bujji 3623057WL007326 Bujji 00684 APGV0006237 568 568 Processed 12/05/2023 1490756801 Mrs. KORRA BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 DEVARAKONDA TS-23-057-019-022/040022
(MYNAM PALLI) 		3623057000NRG24020520230304370 02/05/2023 Patya 3623057WL007326 Patya 00684 APGV0006237 568 568 Processed 12/05/2023 1490756754 KORRA PATYI BANK OF BARODA(606985)
164 DEVARAKONDA TS-23-057-019-022/040023
(MYNAM PALLI) 		3623057000NRG24020520230304372 02/05/2023 Deepla 3623057WL007326 Deepla 00684 APGV0006237 568 568 Processed 13/05/2023 1490756745 KORRA DEEPLA INDIA POST PAYMENTS BANK LIMITED(508528)
165 DEVARAKONDA TS-23-057-019-022/040024
(MYNAM PALLI) 		3623057000NRG24020520230304375 02/05/2023 Moti 3623057WL007326 Moti 00684 APGV0006237 568 568 Processed 12/05/2023 1490756814 Mrs. KORRA MOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 DEVARAKONDA TS-23-057-019-022/040025
(MYNAM PALLI) 		3623057000NRG24020520230304376 02/05/2023 Jabbar Laal 3623057WL007326 Jabbar Laal 00684 APGV0006237 710 710 Processed 12/05/2023 1490756789 KORRA JABBARLAAL BANK OF BARODA(606985)
167 DEVARAKONDA TS-23-057-019-022/040027
(MYNAM PALLI) 		3623057000NRG24020520230304380 02/05/2023 Shamkar 3623057WL007326 Shamkar 00684 APGV0006237 568 568 Processed 13/05/2023 1490756747 KORRA SANKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
168 DEVARAKONDA TS-23-057-019-022/040028
(MYNAM PALLI) 		3623057000NRG24020520230304384 02/05/2023 rajendar 3623057WL007326 rajendar 00684 APGV0006237 568 568 Processed 12/05/2023 1490756742 Mr. NENAVATHU RAJENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 DEVARAKONDA TS-23-057-019-022/040029
(MYNAM PALLI) 		3623057000NRG24020520230304385 02/05/2023 Seetaa Raam 3623057WL007326 Seetaa Raam 00684 APGV0006237 568 568 Processed 12/05/2023 1490756753 Mr. NENAVATHU SEETARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 DEVARAKONDA TS-23-057-019-022/040030
(MYNAM PALLI) 		3623057000NRG24020520230304388 02/05/2023 Bujji 3623057WL007326 Bujji 00684 APGV0006237 568 568 Processed 13/05/2023 1490756782 KORRA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
171 DEVARAKONDA TS-23-057-019-022/040030
(MYNAM PALLI) 		3623057000NRG24020520230304387 02/05/2023 Sreenu 3623057WL007326 Sreenu 00684 APGV0006237 710 710 Processed 12/05/2023 1490756737 KORRA SRINU BANK OF BARODA(606985)
172 DEVARAKONDA TS-23-057-019-022/040031
(MYNAM PALLI) 		3623057000NRG24020520230304390 02/05/2023 Jaani 3623057WL007326 Jaani 00684 APGV0006237 568 568 Processed 12/05/2023 1490756781 Mrs. KORRA JANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 DEVARAKONDA TS-23-057-019-022/040031
(MYNAM PALLI) 		3623057000NRG24020520230304389 02/05/2023 Jaanya 3623057WL007326 Jaanya 00684 APGV0006237 568 568 Processed 12/05/2023 1490756741 Mr. KORRA . JANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 DEVARAKONDA TS-23-057-019-022/040032
(MYNAM PALLI) 		3623057000NRG24020520230304391 02/05/2023 Lakshmi 3623057WL007326 Lakshmi 00684 APGV0006237 568 568 Processed 13/05/2023 1490756735 KORRA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
175 DEVARAKONDA TS-23-057-019-022/040033
(MYNAM PALLI) 		3623057000NRG24020520230304394 02/05/2023 Bikna 3623057WL007326 Bikna 00684 APGV0006237 568 568 Processed 12/05/2023 1490756796 Mr. KORRA BIKNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 DEVARAKONDA TS-23-057-019-022/040033
(MYNAM PALLI) 		3623057000NRG24020520230304393 02/05/2023 Bujji 3623057WL007326 Bujji 00684 APGV0006237 710 710 Processed 12/05/2023 1490756811 Mrs. KORRA . BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 DEVARAKONDA TS-23-057-019-022/040034
(MYNAM PALLI) 		3623057000NRG24020520230304396 02/05/2023 Bujji 3623057WL007326 Bujji 00684 APGV0006237 568 568 Processed 12/05/2023 1490756805 Mrs. NENAVATHU BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 DEVARAKONDA TS-23-057-019-022/040036
(MYNAM PALLI) 		3623057000NRG24020520230304400 02/05/2023 Parri 3623057WL007326 Parri 00684 APGV0006237 568 568 Processed 12/05/2023 1490756818 MRS KORRA LAXMI STATE BANK OF INDIA(508548)
179 DEVARAKONDA TS-23-057-019-022/040036
(MYNAM PALLI) 		3623057000NRG24020520230304399 02/05/2023 Soorya 3623057WL007326 Soorya 00684 APGV0006237 568 568 Processed 12/05/2023 1490756752 Mr. KORRA SURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 DEVARAKONDA TS-23-057-019-022/040037
(MYNAM PALLI) 		3623057000NRG24020520230304403 02/05/2023 KAVITA 3623057WL007326 KAVITA 00684 APGV0006237 568 568 Processed 12/05/2023 1490756802 KAVITA Korra GENERAL POST OFFICE(607245)
181 DEVARAKONDA TS-23-057-019-022/040037
(MYNAM PALLI) 		3623057000NRG24020520230304401 02/05/2023 Shivi 3623057WL007326 Shivi 00684 APGV0006237 568 568 Processed 12/05/2023 1490756822 Mrs. KORRA SIVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 DEVARAKONDA TS-23-057-019-022/040038
(MYNAM PALLI) 		3623057000NRG24020520230304405 02/05/2023 Saroja 3623057WL007326 Saroja 00684 APGV0006237 568 568 Processed 13/05/2023 1490756780 KORRA SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
183 DEVARAKONDA TS-23-057-019-022/040039
(MYNAM PALLI) 		3623057000NRG24020520230304406 02/05/2023 Hanma 3623057WL007326 Hanma 00684 APGV0006237 568 568 Processed 13/05/2023 1490756768 KORRA HANMA INDIA POST PAYMENTS BANK LIMITED(508528)
184 DEVARAKONDA TS-23-057-019-022/040040
(MYNAM PALLI) 		3623057000NRG24020520230304408 02/05/2023 Dakna 3623057WL007326 Dakna 00684 APGV0006237 568 568 Processed 12/05/2023 1490756743 KORRA. DANKA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
185 DEVARAKONDA TS-23-057-019-022/040044
(MYNAM PALLI) 		3623057000NRG24020520230304412 02/05/2023 Jagna 3623057WL007326 Jagna 00684 APGV0006237 710 710 Processed 13/05/2023 1490756591 KORRA JAGNA INDIA POST PAYMENTS BANK LIMITED(508528)
186 DEVARAKONDA TS-23-057-019-022/040044
(MYNAM PALLI) 		3623057000NRG24020520230304413 02/05/2023 Lakshmi 3623057WL007326 Lakshmi 00684 APGV0006237 568 568 Processed 13/05/2023 1490756770 KORRA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
187 DEVARAKONDA TS-23-057-019-022/040045
(MYNAM PALLI) 		3623057000NRG24020520230304416 02/05/2023 Venkatesh 3623057WL007326 Venkatesh 00684 APGV0006237 852 852 Processed 12/05/2023 1490756817 Mr. KORRA VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 DEVARAKONDA TS-23-057-019-022/040046
(MYNAM PALLI) 		3623057000NRG24020520230304419 02/05/2023 Jaipaal 3623057WL007326 Jaipaal 00684 APGV0006237 568 568 Processed 12/05/2023 1490756736 KORRA JEPAL BANK OF BARODA(606985)
189 DEVARAKONDA TS-23-057-019-022/040046
(MYNAM PALLI) 		3623057000NRG24020520230304420 02/05/2023 Vijaya 3623057WL007326 Vijaya 00684 APGV0006237 568 568 Processed 12/05/2023 1490756784 Mrs. KORRA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 DEVARAKONDA TS-23-057-019-022/040048
(MYNAM PALLI) 		3623057000NRG24020520230304423 02/05/2023 Lakshmi 3623057WL007326 Lakshmi 00684 APGV0006237 568 568 Processed 12/05/2023 1490756772 Mrs. KORRA LATCHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 DEVARAKONDA TS-23-057-019-022/040049
(MYNAM PALLI) 		3623057000NRG24020520230304425 02/05/2023 Lakshmi 3623057WL007326 Lakshmi 00684 APGV0006237 568 568 Processed 12/05/2023 1490756823 Laxmi nenavath GENERAL POST OFFICE(607245)
192 DEVARAKONDA TS-23-057-019-022/040050
(MYNAM PALLI) 		3623057000NRG24020520230304427 02/05/2023 Raani 3623057WL007326 Raani 00684 APGV0006237 568 568 Processed 12/05/2023 1490756815 Mrs. KORRA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 DEVARAKONDA TS-23-057-019-022/040051
(MYNAM PALLI) 		3623057000NRG24020520230304428 02/05/2023 Maansimg 3623057WL007326 Maansimg 00684 APGV0006237 568 568 Processed 12/05/2023 1490756763 MANSINGH NENAVATU THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
194 DEVARAKONDA TS-23-057-019-022/040051
(MYNAM PALLI) 		3623057000NRG24020520230304429 02/05/2023 Raamgi 3623057WL007326 Raamgi 00684 APGV0006237 568 568 Processed 12/05/2023 1490756794 Mrs. NENAVATU RANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 DEVARAKONDA TS-23-057-019-022/040053
(MYNAM PALLI) 		3623057000NRG24020520230304432 02/05/2023 Lalita 3623057WL007326 Lalita 00684 APGV0006237 568 568 Processed 12/05/2023 1490756804 Mrs. NENAVATH LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 DEVARAKONDA TS-23-057-019-022/040053
(MYNAM PALLI) 		3623057000NRG24020520230304430 02/05/2023 Raamulu 3623057WL007326 Raamulu 00684 APGV0006237 568 568 Processed 12/05/2023 1490756803 Mr. Nenavath Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 DEVARAKONDA TS-23-057-019-022/040054
(MYNAM PALLI) 		3623057000NRG24020520230304434 02/05/2023 Baarati 3623057WL007326 Baarati 00684 APGV0006237 568 568 Processed 12/05/2023 1490756791 Mrs. NENAVATU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 DEVARAKONDA TS-23-057-019-022/040058
(MYNAM PALLI) 		3623057000NRG24020520230304441 02/05/2023 Baarati 3623057WL007326 Baarati 00684 APGV0006237 568 568 Processed 12/05/2023 1490756750 Mrs. KORRA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 DEVARAKONDA TS-23-057-019-022/040060
(MYNAM PALLI) 		3623057000NRG24020520230304444 02/05/2023 Vijaya 3623057WL007326 Vijaya 00684 APGV0006237 568 568 Processed 13/05/2023 1490756766 KORRA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
200 DEVARAKONDA TS-23-057-019-022/040061
(MYNAM PALLI) 		3623057000NRG24020520230304446 02/05/2023 Kkamili 3623057WL007326 Kkamili 00684 APGV0006237 710 710 Processed 12/05/2023 1490756774 Mrs. KAMLI KORRA W O NANYA KORRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 DEVARAKONDA TS-23-057-019-022/040063
(MYNAM PALLI) 		3623057000NRG24020520230304449 02/05/2023 Kishan 3623057WL007326 Kishan 00684 APGV0006237 568 568 Processed 12/05/2023 1490756738 KORRA KISHAN BANK OF BARODA(606985)
202 DEVARAKONDA TS-23-057-019-022/040063
(MYNAM PALLI) 		3623057000NRG24020520230304448 02/05/2023 Padma 3623057WL007326 Padma 00684 APGV0006237 568 568 Processed 12/05/2023 1490756749 Mrs. KORRA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 DEVARAKONDA TS-23-057-019-022/040065
(MYNAM PALLI) 		3623057000NRG24020520230304451 02/05/2023 Vemkati 3623057WL007326 Vemkati 00684 APGV0006237 568 568 Processed 12/05/2023 1490756755 Mr. KORRA VENKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 DEVARAKONDA TS-23-057-019-022/040066
(MYNAM PALLI) 		3623057000NRG24020520230304452 02/05/2023 Koti 3623057WL007326 Koti 00684 APGV0006237 568 568 Processed 12/05/2023 1490756761 Mrs. KORRA KOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 DEVARAKONDA TS-23-057-019-022/040067
(MYNAM PALLI) 		3623057000NRG24020520230304453 02/05/2023 Gamma 3623057WL007326 Gamma 00684 APGV0006237 568 568 Processed 12/05/2023 1490756810 Mrs. KORRA GAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 DEVARAKONDA TS-23-057-019-022/040083
(MYNAM PALLI) 		3623057000NRG24020520230304456 02/05/2023 Saidi 3623057WL007326 Saidi 00684 APGV0006237 710 710 Processed 12/05/2023 1490756788 Mrs. KORRA SYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 DEVARAKONDA TS-23-057-019-022/040083
(MYNAM PALLI) 		3623057000NRG24020520230304455 02/05/2023 Srinu 3623057WL007326 Srinu 00684 APGV0006237 852 852 Processed 12/05/2023 1490756767 Mr. KORRA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 DEVARAKONDA TS-23-057-019-022/040084
(MYNAM PALLI) 		3623057000NRG24020520230304460 02/05/2023 Shaaradha 3623057WL007326 Shaaradha 00684 APGV0006237 710 710 Processed 12/05/2023 1490756799 Mrs. KORRA SARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 DEVARAKONDA TS-23-057-019-022/040089
(MYNAM PALLI) 		3623057000NRG24020520230304464 02/05/2023 Nari 3623057WL007326 Nari 00684 APGV0006237 568 568 Processed 12/05/2023 1490756798 KORRA NARI BANK OF BARODA(606985)
210 DEVARAKONDA TS-23-057-019-022/040090
(MYNAM PALLI) 		3623057000NRG24020520230304467 02/05/2023 Susheela 3623057WL007326 Susheela 00684 APGV0006237 568 568 Processed 12/05/2023 1490756826 Mrs. NENAVATHU SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 DEVARAKONDA TS-23-057-019-022/040129
(MYNAM PALLI) 		3623057000NRG24020520230303738 02/05/2023 Mounika 3623057WL007317 Mounika 00684 APGV0006237 583 583 Processed 12/05/2023 1490756807 Miss. KORRA MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 DEVARAKONDA TS-23-057-019-022/040130
(MYNAM PALLI) 		3623057000NRG24020520230303740 02/05/2023 Baarati 3623057WL007317 Baarati 00684 APGV0006237 583 583 Processed 12/05/2023 1490756808 Mrs. KORRA BHARATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 DEVARAKONDA TS-23-057-019-022/040130
(MYNAM PALLI) 		3623057000NRG24020520230303741 02/05/2023 ramesh 3623057WL007317 ramesh 00684 APGV0006237 729 729 Processed 13/05/2023 1490756779 KORRA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
214 DEVARAKONDA TS-23-057-019-022/040131
(MYNAM PALLI) 		3623057000NRG24020520230303743 02/05/2023 Priyanka 3623057WL007317 Priyanka 00684 APGV0006237 583 583 Processed 12/05/2023 1490756820 Mrs. NENAVATH PRIYANKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 DEVARAKONDA TS-23-057-019-022/040136
(MYNAM PALLI) 		3623057000NRG24020520230303751 02/05/2023 roja 3623057WL007317 roja 00684 APGV0006237 583 583 Processed 12/05/2023 1490756806 Mrs. KORRA ROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 DEVARAKONDA TS-23-057-019-022/040137
(MYNAM PALLI) 		3623057000NRG24020520230303754 02/05/2023 sushma 3623057WL007317 sushma 00684 APGV0006237 583 583 Processed 12/05/2023 1490756793 Mrs. Korra Sushma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 DEVARAKONDA TS-23-057-019-022/040138
(MYNAM PALLI) 		3623057000NRG24020520230303756 02/05/2023 Saritha 3623057WL007317 Saritha 00684 APGV0006237 583 583 Processed 12/05/2023 1490756819 Miss. NENAVATH SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 DEVARAKONDA TS-23-057-019-022/040139
(MYNAM PALLI) 		3623057000NRG24020520230303757 02/05/2023 Lakshmi 3623057WL007317 Lakshmi 00684 APGV0006237 729 729 Processed 12/05/2023 1490756758 Mrs. KORRA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 DEVARAKONDA TS-23-057-019-022/040141
(MYNAM PALLI) 		3623057000NRG24020520230303760 02/05/2023 Ratini 3623057WL007317 Ratini 00684 APGV0006237 874 874 Processed 12/05/2023 1490756795 Mrs. KORRA RATNI W O PANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 DEVARAKONDA TS-23-057-019-022/040142
(MYNAM PALLI) 		3623057000NRG24020520230303762 02/05/2023 naresh 3623057WL007317 naresh 00684 APGV0006237 583 583 Processed 12/05/2023 1490756816 Mr. KORRA NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 DEVARAKONDA TS-23-057-019-022/040142
(MYNAM PALLI) 		3623057000NRG24020520230303761 02/05/2023 Padma 3623057WL007317 Padma 00684 APGV0006237 583 583 Processed 12/05/2023 1490756812 Mrs. KORRA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 DEVARAKONDA TS-23-057-019-022/040143
(MYNAM PALLI) 		3623057000NRG24020520230303763 02/05/2023 Dasili 3623057WL007317 Dasili 00684 APGV0006237 583 583 Processed 12/05/2023 1490756813 Mrs. NENAVATHU DASILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 DEVARAKONDA TS-23-057-019-022/040144
(MYNAM PALLI) 		3623057000NRG24020520230303765 02/05/2023 Kelu 3623057WL007317 Kelu 00684 APGV0006237 437 437 Processed 12/05/2023 1490756778 Mrs. KORRA KELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 DEVARAKONDA TS-23-057-019-022/040144
(MYNAM PALLI) 		3623057000NRG24020520230303764 02/05/2023 Masru 3623057WL007317 Masru 00684 APGV0006237 583 583 Processed 12/05/2023 1490756764 Mrs. MASRU W O SOMLA KORRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 DEVARAKONDA TS-23-057-019-022/040145
(MYNAM PALLI) 		3623057000NRG24020520230303767 02/05/2023 Ganesh 3623057WL007317 Ganesh 00684 APGV0006237 583 583 Processed 13/05/2023 1490756827 KORRA GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51498 51498
226 DEVARAKONDA TS-23-057-019-022/040012
(MYNAM PALLI) 		3623057000NRG24020520230304353 02/05/2023 Suvaali 3623057WL007326 Suvaali 00684 APGV0006291 710 710 Processed 12/05/2023 1490756739 KORRA SUVALI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
227 DEVARAKONDA TS-23-057-019-022/040027
(MYNAM PALLI) 		3623057000NRG24020520230304381 02/05/2023 Sheki 3623057WL007326 Sheki 00684 APGV0006291 568 568 Processed 12/05/2023 1490756786 Mrs. KORRA SEELI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 DEVARAKONDA TS-23-057-019-022/040038
(MYNAM PALLI) 		3623057000NRG24020520230304404 02/05/2023 Mamgulaal 3623057WL007326 Mamgulaal 00684 APGV0006291 568 568 Processed 12/05/2023 1490756746 KORRA MANGULAL BANK OF BARODA(606985)
229 DEVARAKONDA TS-23-057-019-022/040043
(MYNAM PALLI) 		3623057000NRG24020520230304411 02/05/2023 Devi 3623057WL007326 Devi 00684 APGV0006291 568 568 Processed 12/05/2023 1490756783 Mrs. KORRA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 DEVARAKONDA TS-23-057-019-022/040055
(MYNAM PALLI) 		3623057000NRG24020520230304437 02/05/2023 Padma 3623057WL007326 Padma 00684 APGV0006291 710 710 Processed 12/05/2023 1490756787 Mrs. KORRA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 DEVARAKONDA TS-23-057-019-022/040065
(MYNAM PALLI) 		3623057000NRG24020520230304450 02/05/2023 Naaramgi 3623057WL007326 Naaramgi 00684 APGV0006291 568 568 Processed 12/05/2023 1490756785 Mrs. Korra Naringi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 DEVARAKONDA TS-23-057-019-022/040134
(MYNAM PALLI) 		3623057000NRG24020520230303748 02/05/2023 Dasili 3623057WL007317 Dasili 00684 APGV0006291 729 729 Processed 12/05/2023 1490756744 Mrs. KORRA DASILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4421 4421
233 DEVARAKONDA TS-23-057-019-022/040045
(MYNAM PALLI) 		3623057000NRG24020520230304417 02/05/2023 N. Yamuna 3623057WL007326 N. Yamuna 00691 IPOS0000001 852 852 Processed 13/05/2023 1490756583 NENAVATH YAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
234 DEVARAKONDA TS-23-057-039-001/060001
(JARUPULA THANDA) 		3623057000NRG24020520230302294 02/05/2023 Hunni 3623057WL007283 Hunni 00691 IPOS0000001 900 900 Processed 13/05/2023 1490756564 JARUPLA HANMI INDIA POST PAYMENTS BANK LIMITED(508528)
235 DEVARAKONDA TS-23-057-039-001/060008
(JARUPULA THANDA) 		3623057000NRG24020520230302296 02/05/2023 Chakri 3623057WL007283 Chakri 00691 IPOS0000001 900 900 Processed 13/05/2023 1490756561 JARUPLA SAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
236 DEVARAKONDA TS-23-057-039-001/060023
(JARUPULA THANDA) 		3623057000NRG24020520230302301 02/05/2023 gogi 3623057WL007283 gogi 00691 IPOS0000001 900 900 Processed 13/05/2023 1490756559 JARUPLA GOGI INDIA POST PAYMENTS BANK LIMITED(508528)
237 DEVARAKONDA TS-23-057-039-001/060064
(JARUPULA THANDA) 		3623057000NRG24020520230302307 02/05/2023 Kotya 3623057WL007283 Kotya 00691 IPOS0000001 900 900 Processed 13/05/2023 1490756584 JARUPLA KOTYA INDIA POST PAYMENTS BANK LIMITED(508528)
238 DEVARAKONDA TS-23-057-039-001/060085
(JARUPULA THANDA) 		3623057000NRG24020520230302312 02/05/2023 saali 3623057WL007283 saali 00691 IPOS0000001 750 750 Processed 13/05/2023 1490756560 J SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
239 DEVARAKONDA TS-23-057-039-001/260014
(JARUPULA THANDA) 		3623057000NRG24020520230302315 02/05/2023 Chamdru 3623057WL007283 Chamdru 00691 IPOS0000001 750 750 Processed 13/05/2023 1490756581 JARPULA CHANDRU INDIA POST PAYMENTS BANK LIMITED(508528)
240 DEVARAKONDA TS-23-057-039-001/260026
(JARUPULA THANDA) 		3623057000NRG24020520230302318 02/05/2023 Ramgi 3623057WL007283 Ramgi 00691 IPOS0000001 750 750 Processed 13/05/2023 1490756569 JARUPLA RANGI INDIA POST PAYMENTS BANK LIMITED(508528)
241 DEVARAKONDA TS-23-057-039-001/260027
(JARUPULA THANDA) 		3623057000NRG24020520230302319 02/05/2023 Jagri 3623057WL007283 Jagri 00691 IPOS0000001 900 900 Processed 13/05/2023 1490756562 JARUPLA JAGRI INDIA POST PAYMENTS BANK LIMITED(508528)
242 DEVARAKONDA TS-23-057-039-001/260028
(JARUPULA THANDA) 		3623057000NRG24020520230302320 02/05/2023 Rupli 3623057WL007283 Rupli 00691 IPOS0000001 900 900 Processed 13/05/2023 1490756579 JARUPLA RUPLI INDIA POST PAYMENTS BANK LIMITED(508528)
243 DEVARAKONDA TS-23-057-039-001/260030
(JARUPULA THANDA) 		3623057000NRG24020520230302321 02/05/2023 Chamdya 3623057WL007283 Chamdya 00691 IPOS0000001 900 900 Processed 13/05/2023 1490756574 JARUPLA CHANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
244 DEVARAKONDA TS-23-057-039-001/260039
(JARUPULA THANDA) 		3623057000NRG24020520230302324 02/05/2023 Bujji 3623057WL007283 Bujji 00691 IPOS0000001 450 450 Processed 13/05/2023 1490756576 JARPULA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
245 DEVARAKONDA TS-23-057-039-001/260080
(JARUPULA THANDA) 		3623057000NRG24020520230302333 02/05/2023 Chamdi 3623057WL007283 Chamdi 00691 IPOS0000001 750 750 Processed 13/05/2023 1490756563 JARUPLA CHANDI INDIA POST PAYMENTS BANK LIMITED(508528)
246 DEVARAKONDA TS-23-057-039-001/260087
(JARUPULA THANDA) 		3623057000NRG24020520230302334 02/05/2023 Dasili 3623057WL007283 Dasili 00691 IPOS0000001 750 750 Processed 13/05/2023 1490756577 DASHLY INDIA POST PAYMENTS BANK LIMITED(508528)
247 DEVARAKONDA TS-23-057-039-001/260090
(JARUPULA THANDA) 		3623057000NRG24020520230302335 02/05/2023 Janu 3623057WL007283 Janu 00691 IPOS0000001 300 300 Processed 13/05/2023 1490756573 JARUPLA JANU INDIA POST PAYMENTS BANK LIMITED(508528)
248 DEVARAKONDA TS-23-057-039-001/260115
(JARUPULA THANDA) 		3623057000NRG24020520230302343 02/05/2023 Dasili 3623057WL007283 Dasili 00691 IPOS0000001 600 600 Processed 13/05/2023 1490756557 JARUPLA DASILI INDIA POST PAYMENTS BANK LIMITED(508528)
249 DEVARAKONDA TS-23-057-039-001/260130
(JARUPULA THANDA) 		3623057000NRG24020520230302350 02/05/2023 Gola 3623057WL007283 Gola 00691 IPOS0000001 150 150 Processed 13/05/2023 1490756575 JOERPLAL HARI INDIA POST PAYMENTS BANK LIMITED(508528)
250 DEVARAKONDA TS-23-057-039-001/260133
(JARUPULA THANDA) 		3623057000NRG24020520230302351 02/05/2023 Boddu 3623057WL007283 Boddu 00691 IPOS0000001 750 750 Processed 13/05/2023 1490756570 JARUPLA BODU INDIA POST PAYMENTS BANK LIMITED(508528)
251 DEVARAKONDA TS-23-057-039-001/260135
(JARUPULA THANDA) 		3623057000NRG24020520230302353 02/05/2023 LAxmi 3623057WL007283 LAxmi 00691 IPOS0000001 750 750 Processed 13/05/2023 1490756571 JARUPALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
252 DEVARAKONDA TS-23-057-039-001/260140
(JARUPULA THANDA) 		3623057000NRG24020520230302355 02/05/2023 seetma 3623057WL007283 seetma 00691 IPOS0000001 750 750 Processed 13/05/2023 1490756558 JARUPLA SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
253 DEVARAKONDA TS-23-057-039-001/260141
(JARUPULA THANDA) 		3623057000NRG24020520230302356 02/05/2023 Raji 3623057WL007283 Raji 00691 IPOS0000001 900 900 Processed 13/05/2023 1490756567 JARUPLA RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
254 DEVARAKONDA TS-23-057-039-001/260146
(JARUPULA THANDA) 		3623057000NRG24020520230302358 02/05/2023 Neela 3623057WL007283 Neela 00691 IPOS0000001 900 900 Processed 13/05/2023 1490756566 JARPULA NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
255 DEVARAKONDA TS-23-057-039-001/260146
(JARUPULA THANDA) 		3623057000NRG24020520230302359 02/05/2023 sona 3623057WL007283 sona 00691 IPOS0000001 900 900 Processed 13/05/2023 1490756565 JARPUL SONA INDIA POST PAYMENTS BANK LIMITED(508528)
256 DEVARAKONDA TS-23-057-039-001/290003
(JARUPULA THANDA) 		3623057000NRG24020520230302365 02/05/2023 baapuram 3623057WL007283 baapuram 00691 IPOS0000001 450 450 Processed 13/05/2023 1490756582 JARUPLA BAPURAM INDIA POST PAYMENTS BANK LIMITED(508528)
257 DEVARAKONDA TS-23-057-039-001/290023
(JARUPULA THANDA) 		3623057000NRG24020520230302373 02/05/2023 Doolya 3623057WL007283 Doolya 00691 IPOS0000001 900 900 Processed 12/05/2023 1490756572 JHARPULA DULYA PUNJAB NATIONAL BANK(508568)
258 DEVARAKONDA TS-23-057-039-001/290035
(JARUPULA THANDA) 		3623057000NRG24020520230302382 02/05/2023 Baasu 3623057WL007283 Baasu 00691 IPOS0000001 900 900 Processed 13/05/2023 1490756585 JARUPLA BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
259 DEVARAKONDA TS-23-057-039-001/290035
(JARUPULA THANDA) 		3623057000NRG24020520230302384 02/05/2023 Lakshmi 3623057WL007283 Lakshmi 00691 IPOS0000001 750 750 Processed 13/05/2023 1490756587 JARUPLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
260 DEVARAKONDA TS-23-057-039-001/290035
(JARUPULA THANDA) 		3623057000NRG24020520230302383 02/05/2023 Shamkar 3623057WL007283 Shamkar 00691 IPOS0000001 750 750 Processed 13/05/2023 1490756586 JARPULA SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
261 DEVARAKONDA TS-23-057-045-001/150007
(KATTA KOMMU TANDA) 		3623057000NRG24020520230298533 02/05/2023 Deepla 3623057WL007196 Deepla 00691 IPOS0000001 956 956 Processed 13/05/2023 1490756550 NENAVATH DEEPLA INDIA POST PAYMENTS BANK LIMITED(508528)
262 DEVARAKONDA TS-23-057-045-001/150012
(KATTA KOMMU TANDA) 		3623057000NRG24020520230298537 02/05/2023 laxmi 3623057WL007196 laxmi 00691 IPOS0000001 796 796 Processed 13/05/2023 1490756546 N LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
263 DEVARAKONDA TS-23-057-045-001/150022
(KATTA KOMMU TANDA) 		3623057000NRG24020520230298547 02/05/2023 Dakka 3623057WL007196 Dakka 00691 IPOS0000001 956 956 Processed 13/05/2023 1490756578 NENAVATH DHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
264 DEVARAKONDA TS-23-057-045-001/150022
(KATTA KOMMU TANDA) 		3623057000NRG24020520230298549 02/05/2023 Shaarada 3623057WL007196 Shaarada 00691 IPOS0000001 956 956 Processed 13/05/2023 1490756545 NENAVATH SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
265 DEVARAKONDA TS-23-057-045-001/150026
(KATTA KOMMU TANDA) 		3623057000NRG24020520230298552 02/05/2023 Beelya 3623057WL007196 Beelya 00691 IPOS0000001 956 956 Processed 13/05/2023 1490756542 NENAVATH BILYA INDIA POST PAYMENTS BANK LIMITED(508528)
266 DEVARAKONDA TS-23-057-045-001/150026
(KATTA KOMMU TANDA) 		3623057000NRG24020520230298553 02/05/2023 shirisha 3623057WL007196 shirisha 00691 IPOS0000001 956 956 Processed 13/05/2023 1490756549 NENAVATH SHEERISHA INDIA POST PAYMENTS BANK LIMITED(508528)
267 DEVARAKONDA TS-23-057-045-001/150093
(KATTA KOMMU TANDA) 		3623057000NRG24020520230298580 02/05/2023 Lakshmi 3623057WL007196 Lakshmi 00691 IPOS0000001 796 796 Processed 13/05/2023 1490756541 NENAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
268 DEVARAKONDA TS-23-057-045-001/150118
(KATTA KOMMU TANDA) 		3623057000NRG24020520230298588 02/05/2023 Jangri 3623057WL007196 Jangri 00691 IPOS0000001 796 796 Processed 13/05/2023 1490756547 NENAVATH JAGRI INDIA POST PAYMENTS BANK LIMITED(508528)
269 DEVARAKONDA TS-23-057-045-001/150119
(KATTA KOMMU TANDA) 		3623057000NRG24020520230298589 02/05/2023 Mamgi 3623057WL007196 Mamgi 00691 IPOS0000001 796 796 Processed 13/05/2023 1490756543 NENAVATH MANGI INDIA POST PAYMENTS BANK LIMITED(508528)
270 DEVARAKONDA TS-23-057-045-001/150119
(KATTA KOMMU TANDA) 		3623057000NRG24020520230298590 02/05/2023 Thaavu 3623057WL007196 Thaavu 00691 IPOS0000001 159 159 Processed 13/05/2023 1490756556 NENAVATH TAVU INDIA POST PAYMENTS BANK LIMITED(508528)
271 DEVARAKONDA TS-23-057-045-001/150139
(KATTA KOMMU TANDA) 		3623057000NRG24020520230298600 02/05/2023 kalyan 3623057WL007196 kalyan 00691 IPOS0000001 637 637 Processed 13/05/2023 1490756554 NENAVATH KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
272 DEVARAKONDA TS-23-057-045-001/150139
(KATTA KOMMU TANDA) 		3623057000NRG24020520230298601 02/05/2023 rajanika 3623057WL007196 rajanika 00691 IPOS0000001 956 956 Processed 13/05/2023 1490756552 NENAVATH RAJINIKA INDIA POST PAYMENTS BANK LIMITED(508528)
273 DEVARAKONDA TS-23-057-045-001/150139
(KATTA KOMMU TANDA) 		3623057000NRG24020520230298599 02/05/2023 VALLI 3623057WL007196 VALLI 00691 IPOS0000001 956 956 Processed 13/05/2023 1490756551 NENAVATH VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
274 DEVARAKONDA TS-23-057-045-001/150174
(KATTA KOMMU TANDA) 		3623057000NRG24020520230298608 02/05/2023 manya 3623057WL007196 manya 00691 IPOS0000001 956 956 Processed 13/05/2023 1490756553 NENAVATH MANYA INDIA POST PAYMENTS BANK LIMITED(508528)
275 DEVARAKONDA TS-23-057-045-001/150174
(KATTA KOMMU TANDA) 		3623057000NRG24020520230298607 02/05/2023 sevli 3623057WL007196 sevli 00691 IPOS0000001 956 956 Processed 13/05/2023 1490756555 NENAVATH SEVLI INDIA POST PAYMENTS BANK LIMITED(508528)
276 DEVARAKONDA TS-23-057-045-001/150221
(KATTA KOMMU TANDA) 		3623057000NRG24020520230298621 02/05/2023 dEvu 3623057WL007196 dEvu 00691 IPOS0000001 478 478 Processed 13/05/2023 1490756548 NENAVATH DEV LA INDIA POST PAYMENTS BANK LIMITED(508528)
277 DEVARAKONDA TS-23-057-045-001/150221
(KATTA KOMMU TANDA) 		3623057000NRG24020520230298620 02/05/2023 maaru 3623057WL007196 maaru 00691 IPOS0000001 637 637 Processed 12/05/2023 1490756544 NENAVATH MARU W/O DEVU PUNJAB NATIONAL BANK(508568)
278 DEVARAKONDA TS-23-057-064-001/080082
(VENKATI THANDA) 		3623057000NRG24020520230293836 02/05/2023 jyothi 3623057WL007058 jyothi 00691 IPOS0000001 876 876 Processed 13/05/2023 1490756568 AMBOTHU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
279 DEVARAKONDA TS-23-057-064-001/080093
(VENKATI THANDA) 		3623057000NRG24020520230293841 02/05/2023 venktramulu 3623057WL007058 venktramulu 00691 IPOS0000001 876 876 Processed 13/05/2023 1490756580 AMBOTHU VENKAT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36553 36553
280 DEVARAKONDA TS-23-057-019-022/040029
(MYNAM PALLI) 		3623057000NRG24020520230304386 02/05/2023 Renu 3623057WL007326 Renu 00710 SBIN0000DOP 568 568 Processed 12/05/2023 1490756680 Mrs. NENAVATHU RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 DEVARAKONDA TS-23-057-019-022/040047
(MYNAM PALLI) 		3623057000NRG24020520230304422 02/05/2023 Vijaya Lakshmi 3623057WL007326 Vijaya Lakshmi 00710 SBIN0000DOP 568 568 Processed 13/05/2023 1490756694 KORRA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
282 DEVARAKONDA TS-23-057-019-022/040055
(MYNAM PALLI) 		3623057000NRG24020520230304436 02/05/2023 Chinni 3623057WL007326 Chinni 00710 SBIN0000DOP 710 710 Processed 13/05/2023 1490756668 KORRA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
283 DEVARAKONDA TS-23-057-019-022/040058
(MYNAM PALLI) 		3623057000NRG24020520230304440 02/05/2023 Makat Laal 3623057WL007326 Makat Laal 00710 SBIN0000DOP 568 568 Processed 13/05/2023 1490756669 KORRA MAKAT LAL INDIA POST PAYMENTS BANK LIMITED(508528)
284 DEVARAKONDA TS-23-057-019-022/040136
(MYNAM PALLI) 		3623057000NRG24020520230303752 02/05/2023 prasad 3623057WL007317 prasad 00710 SBIN0000DOP 583 583 Processed 12/05/2023 1490756667 KORRA PRASAD BANK OF BARODA(606985)
285 DEVARAKONDA TS-23-057-039-001/060065
(JARUPULA THANDA) 		3623057000NRG24020520230302309 02/05/2023 Shanthi 3623057WL007283 Shanthi 00710 SBIN0000DOP 600 600 Processed 12/05/2023 1490756733 JARPULA SHANTHI PUNJAB NATIONAL BANK(508568)
286 DEVARAKONDA TS-23-057-039-001/060066
(JARUPULA THANDA) 		3623057000NRG24020520230302311 02/05/2023 Naanuku 3623057WL007283 Naanuku 00710 SBIN0000DOP 900 900 Processed 13/05/2023 1490756673 JARUPLA NANKU INDIA POST PAYMENTS BANK LIMITED(508528)
287 DEVARAKONDA TS-23-057-039-001/060086
(JARUPULA THANDA) 		3623057000NRG24020520230302314 02/05/2023 laxmi 3623057WL007283 laxmi 00710 SBIN0000DOP 900 900 Processed 13/05/2023 1490756696 JARUPULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
288 DEVARAKONDA TS-23-057-039-001/260017
(JARUPULA THANDA) 		3623057000NRG24020520230302317 02/05/2023 Lakshmi 3623057WL007283 Lakshmi 00710 SBIN0000DOP 750 750 Processed 13/05/2023 1490756676 JARUPLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
289 DEVARAKONDA TS-23-057-039-001/260044
(JARUPULA THANDA) 		3623057000NRG24020520230302325 02/05/2023 Gopya 3623057WL007283 Gopya 00710 SBIN0000DOP 600 600 Processed 13/05/2023 1490756686 JARPULA GOPYA INDIA POST PAYMENTS BANK LIMITED(508528)
290 DEVARAKONDA TS-23-057-039-001/260051
(JARUPULA THANDA) 		3623057000NRG24020520230302328 02/05/2023 Kamili 3623057WL007283 Kamili 00710 SBIN0000DOP 900 900 Processed 13/05/2023 1490756689 JARUPLA KAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
291 DEVARAKONDA TS-23-057-039-001/260051
(JARUPULA THANDA) 		3623057000NRG24020520230302327 02/05/2023 Mamgta 3623057WL007283 Mamgta 00710 SBIN0000DOP 750 750 Processed 13/05/2023 1490756675 JARUPLA MAGTHA INDIA POST PAYMENTS BANK LIMITED(508528)
292 DEVARAKONDA TS-23-057-039-001/260063
(JARUPULA THANDA) 		3623057000NRG24020520230302331 02/05/2023 Sakri 3623057WL007283 Sakri 00710 SBIN0000DOP 300 300 Processed 13/05/2023 1490756678 JARUPLA SAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
293 DEVARAKONDA TS-23-057-039-001/260106
(JARUPULA THANDA) 		3623057000NRG24020520230302340 02/05/2023 Nagesh 3623057WL007283 Nagesh 00710 SBIN0000DOP 450 450 Processed 13/05/2023 1490756679 JARUPLA NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
294 DEVARAKONDA TS-23-057-039-001/260119
(JARUPULA THANDA) 		3623057000NRG24020520230302345 02/05/2023 Bagya 3623057WL007283 Bagya 00710 SBIN0000DOP 750 750 Processed 13/05/2023 1490756692 JARUPLA BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
295 DEVARAKONDA TS-23-057-039-001/260124
(JARUPULA THANDA) 		3623057000NRG24020520230302348 02/05/2023 Baalu 3623057WL007283 Baalu 00710 SBIN0000DOP 600 600 Processed 12/05/2023 1490756674 JARPULA BALU PUNJAB NATIONAL BANK(508568)
296 DEVARAKONDA TS-23-057-039-001/260140
(JARUPULA THANDA) 		3623057000NRG24020520230302354 02/05/2023 Tikya 3623057WL007283 Tikya 00710 SBIN0000DOP 900 900 Processed 13/05/2023 1490756693 JARUPLA TEEKYA INDIA POST PAYMENTS BANK LIMITED(508528)
297 DEVARAKONDA TS-23-057-039-001/260147
(JARUPULA THANDA) 		3623057000NRG24020520230302360 02/05/2023 kavitha 3623057WL007283 kavitha 00710 SBIN0000DOP 300 300 Processed 13/05/2023 1490756695 JARPULA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
298 DEVARAKONDA TS-23-057-039-001/290001
(JARUPULA THANDA) 		3623057000NRG24020520230302362 02/05/2023 Sali 3623057WL007283 Sali 00710 SBIN0000DOP 900 900 Processed 13/05/2023 1490756671 JARUPLA SALI INDIA POST PAYMENTS BANK LIMITED(508528)
299 DEVARAKONDA TS-23-057-039-001/290003
(JARUPULA THANDA) 		3623057000NRG24020520230302363 02/05/2023 Patya 3623057WL007283 Patya 00710 SBIN0000DOP 750 750 Processed 13/05/2023 1490756688 JARUPLA PATHYA INDIA POST PAYMENTS BANK LIMITED(508528)
300 DEVARAKONDA TS-23-057-039-001/290003
(JARUPULA THANDA) 		3623057000NRG24020520230302366 02/05/2023 patya 3623057WL007283 patya 00710 SBIN0000DOP 750 750 Processed 13/05/2023 1490756687 JARPULA JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
301 DEVARAKONDA TS-23-057-039-001/290009
(JARUPULA THANDA) 		3623057000NRG24020520230302367 02/05/2023 Sommi 3623057WL007283 Sommi 00710 SBIN0000DOP 900 900 Processed 13/05/2023 1490756681 JARUPLA SOMI INDIA POST PAYMENTS BANK LIMITED(508528)
302 DEVARAKONDA TS-23-057-039-001/290018
(JARUPULA THANDA) 		3623057000NRG24020520230302368 02/05/2023 Daani 3623057WL007283 Daani 00710 SBIN0000DOP 750 750 Processed 13/05/2023 1490756670 JARPULA DANI INDIA POST PAYMENTS BANK LIMITED(508528)
303 DEVARAKONDA TS-23-057-039-001/290019
(JARUPULA THANDA) 		3623057000NRG24020520230302369 02/05/2023 Badru 3623057WL007283 Badru 00710 SBIN0000DOP 450 450 Processed 13/05/2023 1490756683 JARUPLA BHADRU INDIA POST PAYMENTS BANK LIMITED(508528)
304 DEVARAKONDA TS-23-057-039-001/290019
(JARUPULA THANDA) 		3623057000NRG24020520230302370 02/05/2023 Bichaani 3623057WL007283 Bichaani 00710 SBIN0000DOP 900 900 Processed 13/05/2023 1490756684 JARUPLA BICHANI INDIA POST PAYMENTS BANK LIMITED(508528)
305 DEVARAKONDA TS-23-057-039-001/290020
(JARUPULA THANDA) 		3623057000NRG24020520230302371 02/05/2023 Patya 3623057WL007283 Patya 00710 SBIN0000DOP 450 450 Processed 12/05/2023 1490756682 Patya Jarpula GENERAL POST OFFICE(607245)
306 DEVARAKONDA TS-23-057-039-001/290022
(JARUPULA THANDA) 		3623057000NRG24020520230302372 02/05/2023 Roopli 3623057WL007283 Roopli 00710 SBIN0000DOP 900 900 Processed 13/05/2023 1490756677 JARUPLA RUPLI INDIA POST PAYMENTS BANK LIMITED(508528)
307 DEVARAKONDA TS-23-057-039-001/290023
(JARUPULA THANDA) 		3623057000NRG24020520230302374 02/05/2023 Bibaani 3623057WL007283 Bibaani 00710 SBIN0000DOP 600 600 Processed 13/05/2023 1490756685 JARPULA BICHANI INDIA POST PAYMENTS BANK LIMITED(508528)
308 DEVARAKONDA TS-23-057-039-001/290030
(JARUPULA THANDA) 		3623057000NRG24020520230302377 02/05/2023 Chaamdi 3623057WL007283 Chaamdi 00710 SBIN0000DOP 900 900 Processed 13/05/2023 1490756691 JARUPLA CHANDI INDIA POST PAYMENTS BANK LIMITED(508528)
309 DEVARAKONDA TS-23-057-039-001/290030
(JARUPULA THANDA) 		3623057000NRG24020520230302376 02/05/2023 Raajya 3623057WL007283 Raajya 00710 SBIN0000DOP 600 600 Processed 12/05/2023 1490756690 JARPULA RAJYA PUNJAB NATIONAL BANK(508568)
310 DEVARAKONDA TS-23-057-039-001/290031
(JARUPULA THANDA) 		3623057000NRG24020520230302378 02/05/2023 Soorya 3623057WL007283 Soorya 00710 SBIN0000DOP 900 900 Processed 13/05/2023 1490756672 JARUPLA SURYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21447 21447
311 DEVARAKONDA TS-23-057-019-022/040053
(MYNAM PALLI) 		3623057000NRG24020520230304431 02/05/2023 Jabbar Laal 3623057WL007326 Jabbar Laal 00713 HDFC0CPCUBL 568 568 Processed 12/05/2023 1490756588 Mr. Nenavath Jabbarlal ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 DEVARAKONDA TS-23-057-043-001/010053
(KAMALAPOOR) 		3623057000NRG24020520230302697 02/05/2023 Amjayya 3623057WL007288 Amjayya 00713 HDFC0CPCUBL 1285 1285 Processed 12/05/2023 1490756590 MR ANJAIAH BODDUPALLY STATE BANK OF INDIA(508548)
313 DEVARAKONDA TS-23-057-064-001/080083
(VENKATI THANDA) 		3623057000NRG24020520230293837 02/05/2023 naesimha 3623057WL007058 naesimha 00713 HDFC0CPCUBL 876 876 Processed 12/05/2023 1490756525 MR AMBOTHU NARASIMHA STATE BANK OF INDIA(508548)
314 DEVARAKONDA TS-23-057-064-001/080092
(VENKATI THANDA) 		3623057000NRG24020520230293840 02/05/2023 shanti 3623057WL007058 shanti 00713 HDFC0CPCUBL 876 876 Processed 12/05/2023 1490756589 AMBOTHU SHANTHI UNION BANK OF INDIA(508500)
SubTotal 3605 3605
Total 218546 218546

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVARAKONDA TS3623057_020523APB_FTO_39403 Bank of Baroda BARB0MIRYAL MIRYALGUDA,AP 568
2 DEVARAKONDA TS3623057_020523APB_FTO_39403 Bank of India BKID0008677 PEDDAMUNAGAL 6743
3 DEVARAKONDA TS3623057_020523APB_FTO_39403 Canara Bank CNRB0002818 SAIDABAD COLONY 900
4 DEVARAKONDA TS3623057_020523APB_FTO_39403 INDIAN BANK IDIB000S174 SHADNAGAR (FAROOQNAG 568
5 DEVARAKONDA TS3623057_020523APB_FTO_39403 Punjab National Bank PUNB0285500 MUDIGONDA 49467
6 DEVARAKONDA TS3623057_020523APB_FTO_39403 STATE BANK OF INDIA SBIN0008499 GUDIPALLI 583
7 DEVARAKONDA TS3623057_020523APB_FTO_39403 STATE BANK OF INDIA SBIN0020179 DEVARAKONDA 24270
8 DEVARAKONDA TS3623057_020523APB_FTO_39403 STATE BANK OF INDIA SBIN0020179 DEVARKONDA 2894
9 DEVARAKONDA TS3623057_020523APB_FTO_39403 STATE BANK OF INDIA SBIN0021227 HASTINAPURAM 426
10 DEVARAKONDA TS3623057_020523APB_FTO_39403 STATE BANK OF INDIA SBIN0021379 KONDA MALLEPALLI 437
11 DEVARAKONDA TS3623057_020523APB_FTO_39403 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 2414
12 DEVARAKONDA TS3623057_020523APB_FTO_39403 UNION BANK OF INDIA UBIN0801135 DEVARAKONDA 10876
13 DEVARAKONDA TS3623057_020523APB_FTO_39403 UNION BANK OF INDIA UBIN0801135 DEVERKONDA 876
14 DEVARAKONDA TS3623057_020523APB_FTO_39403 Andhra Pradesh Grameena Vikas Bank APGV0006237 Devarakonda 51498
15 DEVARAKONDA TS3623057_020523APB_FTO_39403 Andhra Pradesh Grameena Vikas Bank APGV0006291 Dindi X Road 4421
16 DEVARAKONDA TS3623057_020523APB_FTO_39403 India Post Payments Bank IPOS0000001 NALGONDA 36553
17 DEVARAKONDA TS3623057_020523APB_FTO_39403 DOP SBIN0000DOP General Post Office-CBS 21447
18 DEVARAKONDA TS3623057_020523APB_FTO_39403 POCHAMPALLY CO-OPERATIVE URBAN BANK LTD. HDFC0CPCUBL THE POCHAMPALLY COOP URBAN BANK LTD 3605

Download In Excel