|
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-23-057-001-001/010270
(GOTTIMUKKALA)
|
3623057000NRG23080420231341134
|
08/04/2023
|
Yellamma
|
3623057WL091592
|
Yellamma
|
00032
|
UTIB0001134
|
250
|
250
|
Processed
|
11/05/2023
|
|
1434544707
|
|
YARUKALA YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
2
|
DEVARAKONDA
|
TS-23-057-001-001/010356
(GOTTIMUKKALA)
|
3623057000NRG23080420231341137
|
08/04/2023
|
yadamma
|
3623057WL091592
|
yadamma
|
00048
|
BKID0008677
|
499
|
499
|
Processed
|
11/05/2023
|
|
1434544706
|
|
yadamma Maacherla Maacher
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
499
|
499
|
|
|
|
|
|
|
|
|
3
|
DEVARAKONDA
|
TS-23-057-001-001/010028
(GOTTIMUKKALA)
|
3623057000NRG23080420231341040
|
08/04/2023
|
Chamdrayya
|
3623057WL091591
|
Chamdrayya
|
00354
|
PUNB0285500
|
504
|
504
|
Processed
|
11/05/2023
|
|
1434544642
|
|
Chamdrayya Gyaara
|
GENERAL POST OFFICE(607245)
|
|
4
|
DEVARAKONDA
|
TS-23-057-001-001/010028
(GOTTIMUKKALA)
|
3623057000NRG23080420231341041
|
08/04/2023
|
Mallamma
|
3623057WL091591
|
Mallamma
|
00354
|
PUNB0285500
|
504
|
504
|
Processed
|
11/05/2023
|
|
1434544636
|
|
GYARA MALLAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DEVARAKONDA
|
TS-23-057-001-001/010057
(GOTTIMUKKALA)
|
3623057000NRG23080420231341044
|
08/04/2023
|
Iddayya
|
3623057WL091591
|
Iddayya
|
00354
|
PUNB0285500
|
504
|
504
|
Processed
|
11/05/2023
|
|
1434544635
|
|
MACHARLA IDDAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DEVARAKONDA
|
TS-23-057-001-001/010081
(GOTTIMUKKALA)
|
3623057000NRG23080420231341057
|
08/04/2023
|
Muttyaalu
|
3623057WL091591
|
Muttyaalu
|
00354
|
PUNB0285500
|
504
|
504
|
Processed
|
11/05/2023
|
|
1434544666
|
|
KALLAGONI MUTHYALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEVARAKONDA
|
TS-23-057-001-001/010121
(GOTTIMUKKALA)
|
3623057000NRG23080420231341075
|
08/04/2023
|
Dasharadam
|
3623057WL091591
|
Dasharadam
|
00354
|
PUNB0285500
|
504
|
504
|
Processed
|
11/05/2023
|
|
1434544637
|
|
Dasharadam ganji
|
GENERAL POST OFFICE(607245)
|
|
8
|
DEVARAKONDA
|
TS-23-057-001-001/010129
(GOTTIMUKKALA)
|
3623057000NRG23080420231341079
|
08/04/2023
|
Baalamani
|
3623057WL091591
|
Baalamani
|
00354
|
PUNB0285500
|
504
|
504
|
Processed
|
11/05/2023
|
|
1434544660
|
|
MRS BALAMANI M
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEVARAKONDA
|
TS-23-057-001-001/010233
(GOTTIMUKKALA)
|
3623057000NRG23080420231341104
|
08/04/2023
|
Jyoti
|
3623057WL091591
|
Jyoti
|
00354
|
PUNB0285500
|
504
|
504
|
Processed
|
11/05/2023
|
|
1434544659
|
|
REPANI JYOTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DEVARAKONDA
|
TS-23-057-001-001/010243
(GOTTIMUKKALA)
|
3623057000NRG23080420231341107
|
08/04/2023
|
Chandramma
|
3623057WL091591
|
Chandramma
|
00354
|
PUNB0285500
|
504
|
504
|
Processed
|
11/05/2023
|
|
1434544647
|
|
MADEM CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DEVARAKONDA
|
TS-23-057-001-001/010249
(GOTTIMUKKALA)
|
3623057000NRG23080420231341108
|
08/04/2023
|
Alivelu
|
3623057WL091591
|
Alivelu
|
00354
|
PUNB0285500
|
504
|
504
|
Processed
|
11/05/2023
|
|
1434544639
|
|
YERUKALA ALIVELU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DEVARAKONDA
|
TS-23-057-001-001/010326
(GOTTIMUKKALA)
|
3623057000NRG23080420231341118
|
08/04/2023
|
Raamulamma
|
3623057WL091591
|
Raamulamma
|
00354
|
PUNB0285500
|
504
|
504
|
Processed
|
11/05/2023
|
|
1434544655
|
|
GODUGU RAMULAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DEVARAKONDA
|
TS-23-057-001-001/010327
(GOTTIMUKKALA)
|
3623057000NRG23080420231341119
|
08/04/2023
|
Sushila
|
3623057WL091591
|
Sushila
|
00354
|
PUNB0285500
|
504
|
504
|
Processed
|
11/05/2023
|
|
1434544653
|
|
Sushila Regatti
|
GENERAL POST OFFICE(607245)
|
|
14
|
DEVARAKONDA
|
TS-23-057-001-001/010330
(GOTTIMUKKALA)
|
3623057000NRG23080420231341135
|
08/04/2023
|
Yaadayya
|
3623057WL091592
|
Yaadayya
|
00354
|
PUNB0285500
|
375
|
375
|
Processed
|
11/05/2023
|
|
1434544644
|
|
Yaadayya Kukkamudi
|
GENERAL POST OFFICE(607245)
|
|
15
|
DEVARAKONDA
|
TS-23-057-001-001/010337
(GOTTIMUKKALA)
|
3623057000NRG23080420231341121
|
08/04/2023
|
Vemkatamma
|
3623057WL091591
|
Vemkatamma
|
00354
|
PUNB0285500
|
378
|
378
|
Processed
|
11/05/2023
|
|
1434544648
|
|
THOTA VENKATAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
16
|
DEVARAKONDA
|
TS-23-057-001-001/010346
(GOTTIMUKKALA)
|
3623057000NRG23080420231341136
|
08/04/2023
|
Satyamma
|
3623057WL091592
|
Satyamma
|
00354
|
PUNB0285500
|
250
|
250
|
Processed
|
11/05/2023
|
|
1434544662
|
|
Mrs. VATTIPALLY SATHYAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
17
|
DEVARAKONDA
|
TS-23-057-001-001/010348
(GOTTIMUKKALA)
|
3623057000NRG23080420231341122
|
08/04/2023
|
Raamulamma
|
3623057WL091591
|
Raamulamma
|
00354
|
PUNB0285500
|
504
|
504
|
Processed
|
11/05/2023
|
|
1434544652
|
|
GADDULA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DEVARAKONDA
|
TS-23-057-001-001/010356
(GOTTIMUKKALA)
|
3623057000NRG23080420231341123
|
08/04/2023
|
Mallamma
|
3623057WL091591
|
Mallamma
|
00354
|
PUNB0285500
|
504
|
504
|
Processed
|
11/05/2023
|
|
1434544628
|
|
Mallamma
|
GENERAL POST OFFICE(607245)
|
|
19
|
DEVARAKONDA
|
TS-23-057-001-001/010356
(GOTTIMUKKALA)
|
3623057000NRG23080420231341124
|
08/04/2023
|
yadaiah
|
3623057WL091591
|
yadaiah
|
00354
|
PUNB0285500
|
504
|
504
|
Processed
|
11/05/2023
|
|
1434544656
|
|
MACHARLA YADAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
20
|
DEVARAKONDA
|
TS-23-057-001-001/010373
(GOTTIMUKKALA)
|
3623057000NRG23080420231341126
|
08/04/2023
|
Iddamma
|
3623057WL091591
|
Iddamma
|
00354
|
PUNB0285500
|
504
|
504
|
Processed
|
11/05/2023
|
|
1434544646
|
|
KADARI EEDAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DEVARAKONDA
|
TS-23-057-001-001/010373
(GOTTIMUKKALA)
|
3623057000NRG23080420231341125
|
08/04/2023
|
Raamulu
|
3623057WL091591
|
Raamulu
|
00354
|
PUNB0285500
|
378
|
378
|
Processed
|
11/05/2023
|
|
1434544665
|
|
KADARI RAMULU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DEVARAKONDA
|
TS-23-057-001-001/010379
(GOTTIMUKKALA)
|
3623057000NRG23080420231341127
|
08/04/2023
|
Sattamma
|
3623057WL091591
|
Sattamma
|
00354
|
PUNB0285500
|
504
|
504
|
Processed
|
11/05/2023
|
|
1434544661
|
|
YERUKULA SATTEMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DEVARAKONDA
|
TS-23-057-001-001/010391
(GOTTIMUKKALA)
|
3623057000NRG23080420231341128
|
08/04/2023
|
Parvatamma
|
3623057WL091591
|
Parvatamma
|
00354
|
PUNB0285500
|
504
|
504
|
Processed
|
11/05/2023
|
|
1434544626
|
|
MR JAJALA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEVARAKONDA
|
TS-23-057-001-001/010398
(GOTTIMUKKALA)
|
3623057000NRG23080420231341139
|
08/04/2023
|
Padma
|
3623057WL091592
|
Padma
|
00354
|
PUNB0285500
|
499
|
499
|
Processed
|
11/05/2023
|
|
1434544629
|
|
JAJALA PADMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DEVARAKONDA
|
TS-23-057-001-001/010398
(GOTTIMUKKALA)
|
3623057000NRG23080420231341138
|
08/04/2023
|
Vemkatayya
|
3623057WL091592
|
Vemkatayya
|
00354
|
PUNB0285500
|
499
|
499
|
Processed
|
11/05/2023
|
|
1434544625
|
|
JAJALA VENKATAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
26
|
DEVARAKONDA
|
TS-23-057-001-001/010411
(GOTTIMUKKALA)
|
3623057000NRG23080420231341140
|
08/04/2023
|
Lakshmamma
|
3623057WL091592
|
Lakshmamma
|
00354
|
PUNB0285500
|
499
|
499
|
Processed
|
11/05/2023
|
|
1434544641
|
|
JOGU LAKSHMAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DEVARAKONDA
|
TS-23-057-001-001/010454
(GOTTIMUKKALA)
|
3623057000NRG23080420231341129
|
08/04/2023
|
Krishanamma
|
3623057WL091591
|
Krishanamma
|
00354
|
PUNB0285500
|
504
|
504
|
Processed
|
11/05/2023
|
|
1434544651
|
|
MANE KRISHNAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DEVARAKONDA
|
TS-23-057-001-001/010454
(GOTTIMUKKALA)
|
3623057000NRG23080420231341130
|
08/04/2023
|
Yadaiah
|
3623057WL091591
|
Yadaiah
|
00354
|
PUNB0285500
|
504
|
504
|
Processed
|
11/05/2023
|
|
1434544632
|
|
MADEM YADAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
29
|
DEVARAKONDA
|
TS-23-057-001-001/010482
(GOTTIMUKKALA)
|
3623057000NRG23080420231341143
|
08/04/2023
|
Lalitha
|
3623057WL091592
|
Lalitha
|
00354
|
PUNB0285500
|
499
|
499
|
Processed
|
11/05/2023
|
|
1434544630
|
|
CHATLA LALITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DEVARAKONDA
|
TS-23-057-001-001/010489
(GOTTIMUKKALA)
|
3623057000NRG23080420231341144
|
08/04/2023
|
venkatamma
|
3623057WL091592
|
venkatamma
|
00354
|
PUNB0285500
|
499
|
499
|
Processed
|
11/05/2023
|
|
1434544663
|
|
AVULA VENKATAMMA AND AVULA ANJALI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DEVARAKONDA
|
TS-23-057-001-001/010491
(GOTTIMUKKALA)
|
3623057000NRG23080420231341131
|
08/04/2023
|
manemma
|
3623057WL091591
|
manemma
|
00354
|
PUNB0285500
|
504
|
504
|
Processed
|
11/05/2023
|
|
1434544645
|
|
MANEMMA avula avula
|
GENERAL POST OFFICE(607245)
|
|
32
|
DEVARAKONDA
|
TS-23-057-001-001/010492
(GOTTIMUKKALA)
|
3623057000NRG23080420231341145
|
08/04/2023
|
laxmamma
|
3623057WL091592
|
laxmamma
|
00354
|
PUNB0285500
|
499
|
499
|
Processed
|
11/05/2023
|
|
1434544643
|
|
THOTA LAXMAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DEVARAKONDA
|
TS-23-057-001-001/010494
(GOTTIMUKKALA)
|
3623057000NRG23080420231341146
|
08/04/2023
|
ramachendram
|
3623057WL091592
|
ramachendram
|
00354
|
PUNB0285500
|
499
|
499
|
Processed
|
11/05/2023
|
|
1434544638
|
|
ramachendram yerukala
|
GENERAL POST OFFICE(607245)
|
|
34
|
DEVARAKONDA
|
TS-23-057-001-001/010494
(GOTTIMUKKALA)
|
3623057000NRG23080420231341147
|
08/04/2023
|
santhosha
|
3623057WL091592
|
santhosha
|
00354
|
PUNB0285500
|
499
|
499
|
Processed
|
11/05/2023
|
|
1434544634
|
|
YARKALA SANTHOSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DEVARAKONDA
|
TS-23-057-001-001/010499
(GOTTIMUKKALA)
|
3623057000NRG23080420231341132
|
08/04/2023
|
Ramanamma
|
3623057WL091591
|
Ramanamma
|
00354
|
PUNB0285500
|
504
|
504
|
Processed
|
11/05/2023
|
|
1434544627
|
|
MRS RAMANAMMA JULURU
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEVARAKONDA
|
TS-23-057-001-001/010503
(GOTTIMUKKALA)
|
3623057000NRG23080420231341149
|
08/04/2023
|
Shridevi
|
3623057WL091592
|
Shridevi
|
00354
|
PUNB0285500
|
499
|
499
|
Processed
|
11/05/2023
|
|
1434544631
|
|
YERUKALA SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DEVARAKONDA
|
TS-23-057-001-001/010503
(GOTTIMUKKALA)
|
3623057000NRG23080420231341148
|
08/04/2023
|
Venkataiah
|
3623057WL091592
|
Venkataiah
|
00354
|
PUNB0285500
|
499
|
499
|
Processed
|
11/05/2023
|
|
1434544664
|
|
YERUKULA VENKATAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DEVARAKONDA
|
TS-23-057-001-001/010509
(GOTTIMUKKALA)
|
3623057000NRG23080420231341150
|
08/04/2023
|
Sunita
|
3623057WL091592
|
Sunita
|
00354
|
PUNB0285500
|
375
|
375
|
Processed
|
11/05/2023
|
|
1434544649
|
|
IPPALAPALLI SUNITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DEVARAKONDA
|
TS-23-057-001-001/010512
(GOTTIMUKKALA)
|
3623057000NRG23080420231341151
|
08/04/2023
|
Rajeshwari
|
3623057WL091592
|
Rajeshwari
|
00354
|
PUNB0285500
|
250
|
250
|
Processed
|
11/05/2023
|
|
1434544650
|
|
Rajeshwari arkala
|
GENERAL POST OFFICE(607245)
|
|
40
|
DEVARAKONDA
|
TS-23-057-001-001/010516
(GOTTIMUKKALA)
|
3623057000NRG23080420231341152
|
08/04/2023
|
venkatamma
|
3623057WL091592
|
venkatamma
|
00354
|
PUNB0285500
|
499
|
499
|
Processed
|
11/05/2023
|
|
1434544633
|
|
VENKATAMMA PANAGANTI
|
BANK OF INDIA(508505)
|
|
41
|
DEVARAKONDA
|
TS-23-057-001-001/050025
(GOTTIMUKKALA)
|
3623057000NRG23080420231341153
|
08/04/2023
|
Dasru
|
3623057WL091592
|
Dasru
|
00354
|
PUNB0285500
|
499
|
499
|
Processed
|
11/05/2023
|
|
1434544640
|
|
RAMAVAT DASRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DEVARAKONDA
|
TS-23-057-001-001/050025
(GOTTIMUKKALA)
|
3623057000NRG23080420231341154
|
08/04/2023
|
Shaamti
|
3623057WL091592
|
Shaamti
|
00354
|
PUNB0285500
|
499
|
499
|
Processed
|
11/05/2023
|
|
1434544654
|
|
RAMAVATH SANTHI W/O DASRU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19077
|
19077
|
|
|
|
|
|
|
|
|
43
|
DEVARAKONDA
|
TS-23-057-001-001/010123
(GOTTIMUKKALA)
|
3623057000NRG23080420231341077
|
08/04/2023
|
Chennayya
|
3623057WL091591
|
Chennayya
|
00415
|
SBIN0016668
|
504
|
504
|
Processed
|
11/05/2023
|
|
1434544658
|
|
MR NARIMALLA CHENNAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
504
|
504
|
|
|
|
|
|
|
|
|
44
|
DEVARAKONDA
|
TS-23-057-001-001/010121
(GOTTIMUKKALA)
|
3623057000NRG23080420231341076
|
08/04/2023
|
Padma
|
3623057WL091591
|
Padma
|
00415
|
SBIN0020179
|
504
|
504
|
Processed
|
11/05/2023
|
|
1434544690
|
|
MRS GANJI PADMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEVARAKONDA
|
TS-23-057-001-001/010477
(GOTTIMUKKALA)
|
3623057000NRG23080420231341142
|
08/04/2023
|
Srinu
|
3623057WL091592
|
Srinu
|
00415
|
SBIN0020179
|
499
|
499
|
Processed
|
11/05/2023
|
|
1434544692
|
|
MR KUKAMUDI SRINAIAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEVARAKONDA
|
TS-23-057-004-004/010515
(TURUPU PALLI)
|
3623057000NRG23080420231342109
|
08/04/2023
|
Shamalayya
|
3623057WL091640
|
Shamalayya
|
00415
|
SBIN0020179
|
595
|
595
|
Processed
|
11/05/2023
|
|
1434544687
|
|
MR SHYMALAIAH NAKKA
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEVARAKONDA
|
TS-23-057-004-004/010515
(TURUPU PALLI)
|
3623057000NRG23080420231342108
|
08/04/2023
|
Vemkatamma
|
3623057WL091640
|
Vemkatamma
|
00415
|
SBIN0020179
|
595
|
595
|
Processed
|
11/05/2023
|
|
1434544667
|
|
MS NAKKA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEVARAKONDA
|
TS-23-057-004-004/010589
(TURUPU PALLI)
|
3623057000NRG23080420231342110
|
08/04/2023
|
Chamdramma
|
3623057WL091640
|
Chamdramma
|
00415
|
SBIN0020179
|
595
|
595
|
Processed
|
11/05/2023
|
|
1434544693
|
|
KATABOINA CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DEVARAKONDA
|
TS-23-057-004-004/010611
(TURUPU PALLI)
|
3623057000NRG23080420231342111
|
08/04/2023
|
Laxmamma
|
3623057WL091640
|
Laxmamma
|
00415
|
SBIN0020179
|
595
|
595
|
Processed
|
11/05/2023
|
|
1434544668
|
|
MR NAKKA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEVARAKONDA
|
TS-23-057-004-004/010683
(TURUPU PALLI)
|
3623057000NRG23080420231342112
|
08/04/2023
|
veMkatamma
|
3623057WL091640
|
veMkatamma
|
00415
|
SBIN0020179
|
595
|
595
|
Processed
|
11/05/2023
|
|
1434544691
|
|
MRS KALE VEMNKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEVARAKONDA
|
TS-23-057-004-004/010729
(TURUPU PALLI)
|
3623057000NRG23080420231342114
|
08/04/2023
|
thirpathaiah
|
3623057WL091640
|
thirpathaiah
|
00415
|
SBIN0020179
|
595
|
595
|
Processed
|
11/05/2023
|
|
1434544657
|
|
YETELLI THIRUPATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
52
|
DEVARAKONDA
|
TS-23-057-004-004/010797
(TURUPU PALLI)
|
3623057000NRG23080420231342116
|
08/04/2023
|
Kumar
|
3623057WL091640
|
Kumar
|
00415
|
SBIN0020179
|
595
|
595
|
Processed
|
11/05/2023
|
|
1434544688
|
|
MR BODDUPALLY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEVARAKONDA
|
TS-23-057-018-020/020640
(TELUGUPALLY)
|
3623057000NRG23080420231340792
|
08/04/2023
|
ramesh
|
3623057WL091582
|
ramesh
|
00415
|
SBIN0020179
|
596
|
596
|
Processed
|
11/05/2023
|
|
1434544685
|
|
MR ARPULA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEVARAKONDA
|
TS-23-057-057-001/190083
(SAKRU THANDA)
|
3623057000NRG23080420231340982
|
08/04/2023
|
Ramesh
|
3623057WL091588
|
Ramesh
|
00415
|
SBIN0020179
|
515
|
515
|
Processed
|
11/05/2023
|
|
1434544686
|
|
RAMAVATH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
55
|
DEVARAKONDA
|
TS-23-057-001-001/010330
(GOTTIMUKKALA)
|
3623057000NRG23080420231341120
|
08/04/2023
|
Lalita
|
3623057WL091591
|
Lalita
|
00415
|
SBIN0021461
|
504
|
504
|
Processed
|
11/05/2023
|
|
1434544689
|
|
MRS KUKAMANDI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
504
|
504
|
|
|
|
|
|
|
|
|
56
|
DEVARAKONDA
|
TS-23-057-004-004/010675
(TURUPU PALLI)
|
3623057000NRG23080420231342242
|
08/04/2023
|
PULIGILLA THIRMALRAO
|
3623057WL091645
|
PULIGILLA THIRMALRAO
|
00468
|
UBIN0801135
|
444
|
444
|
Processed
|
11/05/2023
|
|
1434544585
|
|
PULIGILLA TIRUMALA RAO
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
57
|
DEVARAKONDA
|
TS-23-057-004-004/010729
(TURUPU PALLI)
|
3623057000NRG23080420231342115
|
08/04/2023
|
aruna
|
3623057WL091640
|
aruna
|
00468
|
UBIN0801135
|
595
|
595
|
Processed
|
11/05/2023
|
|
1434544604
|
|
aruna yetelli yetelli
|
GENERAL POST OFFICE(607245)
|
|
58
|
DEVARAKONDA
|
TS-23-057-018-020/020402
(TELUGUPALLY)
|
3623057000NRG23080420231340761
|
08/04/2023
|
Lakshmi Devi
|
3623057WL091580
|
Lakshmi Devi
|
00468
|
UBIN0801135
|
547
|
547
|
Processed
|
11/05/2023
|
|
1434544593
|
|
Laxmi Devi ekula
|
GENERAL POST OFFICE(607245)
|
|
59
|
DEVARAKONDA
|
TS-23-057-018-020/020450
(TELUGUPALLY)
|
3623057000NRG23080420231340788
|
08/04/2023
|
Yadagiri
|
3623057WL091582
|
Yadagiri
|
00468
|
UBIN0801135
|
239
|
239
|
Processed
|
11/05/2023
|
|
1434544597
|
|
EMMARASU YADAIAH
|
UNION BANK OF INDIA(508500)
|
|
60
|
DEVARAKONDA
|
TS-23-057-018-020/020479
(TELUGUPALLY)
|
3623057000NRG23080420231340763
|
08/04/2023
|
Naari
|
3623057WL091580
|
Naari
|
00468
|
UBIN0801135
|
547
|
547
|
Processed
|
11/05/2023
|
|
1434544587
|
|
ESLAVATH NARI
|
UNION BANK OF INDIA(508500)
|
|
61
|
DEVARAKONDA
|
TS-23-057-018-020/020499
(TELUGUPALLY)
|
3623057000NRG23080420231340764
|
08/04/2023
|
Vemkatamma
|
3623057WL091580
|
Vemkatamma
|
00468
|
UBIN0801135
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434544590
|
|
Venkatamma tipparti
|
GENERAL POST OFFICE(607245)
|
|
62
|
DEVARAKONDA
|
TS-23-057-018-020/020514
(TELUGUPALLY)
|
3623057000NRG23080420231340765
|
08/04/2023
|
anita
|
3623057WL091580
|
anita
|
00468
|
UBIN0801135
|
547
|
547
|
Processed
|
11/05/2023
|
|
1434544602
|
|
anita tiparthi
|
GENERAL POST OFFICE(607245)
|
|
63
|
DEVARAKONDA
|
TS-23-057-018-020/020549
(TELUGUPALLY)
|
3623057000NRG23080420231340766
|
08/04/2023
|
Sathyamma
|
3623057WL091580
|
Sathyamma
|
00468
|
UBIN0801135
|
547
|
547
|
Processed
|
11/05/2023
|
|
1434544591
|
|
IMMARASU SATTEMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
DEVARAKONDA
|
TS-23-057-018-020/020569
(TELUGUPALLY)
|
3623057000NRG23080420231340767
|
08/04/2023
|
Subadramma
|
3623057WL091580
|
Subadramma
|
00468
|
UBIN0801135
|
328
|
328
|
Processed
|
11/05/2023
|
|
1434544586
|
|
KUMBAM SUBADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
DEVARAKONDA
|
TS-23-057-018-020/020570
(TELUGUPALLY)
|
3623057000NRG23080420231340768
|
08/04/2023
|
thakuru
|
3623057WL091580
|
thakuru
|
00468
|
UBIN0801135
|
547
|
547
|
Processed
|
11/05/2023
|
|
1434544594
|
|
ESLAVATH TAKRU
|
UNION BANK OF INDIA(508500)
|
|
66
|
DEVARAKONDA
|
TS-23-057-018-020/020573
(TELUGUPALLY)
|
3623057000NRG23080420231340769
|
08/04/2023
|
venkatamma
|
3623057WL091580
|
venkatamma
|
00468
|
UBIN0801135
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434544608
|
|
EINDLOTI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
DEVARAKONDA
|
TS-23-057-018-020/020590
(TELUGUPALLY)
|
3623057000NRG23080420231340770
|
08/04/2023
|
sangeetha
|
3623057WL091580
|
sangeetha
|
00468
|
UBIN0801135
|
547
|
547
|
Processed
|
11/05/2023
|
|
1434544605
|
|
YEKULA SANGITHA
|
UNION BANK OF INDIA(508500)
|
|
68
|
DEVARAKONDA
|
TS-23-057-018-020/020616
(TELUGUPALLY)
|
3623057000NRG23080420231340771
|
08/04/2023
|
Saalamma
|
3623057WL091580
|
Saalamma
|
00468
|
UBIN0801135
|
547
|
547
|
Processed
|
11/05/2023
|
|
1434544601
|
|
VEKULA SALAMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
DEVARAKONDA
|
TS-23-057-018-020/020633
(TELUGUPALLY)
|
3623057000NRG23080420231340772
|
08/04/2023
|
Anitha
|
3623057WL091580
|
Anitha
|
00468
|
UBIN0801135
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434544610
|
|
BHUTHAJRAJU ANITHA
|
UNION BANK OF INDIA(508500)
|
|
70
|
DEVARAKONDA
|
TS-23-057-018-020/020636
(TELUGUPALLY)
|
3623057000NRG23080420231340773
|
08/04/2023
|
rani
|
3623057WL091580
|
rani
|
00468
|
UBIN0801135
|
547
|
547
|
Processed
|
11/05/2023
|
|
1434544606
|
|
DAGGU RANI
|
UNION BANK OF INDIA(508500)
|
|
71
|
DEVARAKONDA
|
TS-23-057-056-001/040090
(RATHYA THANDA)
|
3623057000NRG23080420231341739
|
08/04/2023
|
Bujji
|
3623057WL091618
|
Bujji
|
00468
|
UBIN0801135
|
400
|
400
|
Processed
|
11/05/2023
|
|
1434544596
|
|
VADTYA BUJJI
|
UNION BANK OF INDIA(508500)
|
|
72
|
DEVARAKONDA
|
TS-23-057-056-001/040090
(RATHYA THANDA)
|
3623057000NRG23080420231341740
|
08/04/2023
|
Moti
|
3623057WL091618
|
Moti
|
00468
|
UBIN0801135
|
400
|
400
|
Processed
|
11/05/2023
|
|
1434544609
|
|
VADTHYA MOTHI
|
UNION BANK OF INDIA(508500)
|
|
73
|
DEVARAKONDA
|
TS-23-057-056-001/040096
(RATHYA THANDA)
|
3623057000NRG23080420231341741
|
08/04/2023
|
Eri
|
3623057WL091618
|
Eri
|
00468
|
UBIN0801135
|
400
|
400
|
Processed
|
11/05/2023
|
|
1434544603
|
|
BANOVATH ERAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
DEVARAKONDA
|
TS-23-057-056-001/040098
(RATHYA THANDA)
|
3623057000NRG23080420231341742
|
08/04/2023
|
swapna
|
3623057WL091618
|
swapna
|
00468
|
UBIN0801135
|
400
|
400
|
Processed
|
11/05/2023
|
|
1434544595
|
|
MUDAVATH SWAPNA
|
BANK OF BARODA(606985)
|
|
75
|
DEVARAKONDA
|
TS-23-057-056-001/040103
(RATHYA THANDA)
|
3623057000NRG23080420231341743
|
08/04/2023
|
Komati
|
3623057WL091618
|
Komati
|
00468
|
UBIN0801135
|
400
|
400
|
Processed
|
11/05/2023
|
|
1434544607
|
|
RAMAVATH KOMTI
|
UNION BANK OF INDIA(508500)
|
|
76
|
DEVARAKONDA
|
TS-23-057-056-001/040112
(RATHYA THANDA)
|
3623057000NRG23080420231341748
|
08/04/2023
|
Ina
|
3623057WL091618
|
Ina
|
00468
|
UBIN0801135
|
400
|
400
|
Processed
|
11/05/2023
|
|
1434544588
|
|
ENNA RAMAVATH
|
UNION BANK OF INDIA(508500)
|
|
77
|
DEVARAKONDA
|
TS-23-057-056-001/040112
(RATHYA THANDA)
|
3623057000NRG23080420231341747
|
08/04/2023
|
Swaami
|
3623057WL091618
|
Swaami
|
00468
|
UBIN0801135
|
400
|
400
|
Processed
|
11/05/2023
|
|
1434544584
|
|
R SAMYA
|
UNION BANK OF INDIA(508500)
|
|
78
|
DEVARAKONDA
|
TS-23-057-056-001/040122
(RATHYA THANDA)
|
3623057000NRG23080420231341750
|
08/04/2023
|
janakamma
|
3623057WL091618
|
janakamma
|
00468
|
UBIN0801135
|
400
|
400
|
Processed
|
11/05/2023
|
|
1434544589
|
|
RAMAVATH JANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
DEVARAKONDA
|
TS-23-057-056-001/040133
(RATHYA THANDA)
|
3623057000NRG23080420231341759
|
08/04/2023
|
Kamli
|
3623057WL091618
|
Kamli
|
00468
|
UBIN0801135
|
400
|
400
|
Processed
|
11/05/2023
|
|
1434544599
|
|
JARPULA KAMALI
|
UNION BANK OF INDIA(508500)
|
|
80
|
DEVARAKONDA
|
TS-23-057-056-001/040133
(RATHYA THANDA)
|
3623057000NRG23080420231341760
|
08/04/2023
|
Kishan
|
3623057WL091618
|
Kishan
|
00468
|
UBIN0801135
|
400
|
400
|
Processed
|
11/05/2023
|
|
1434544582
|
|
JARUPULA KISHAN
|
UNION BANK OF INDIA(508500)
|
|
81
|
DEVARAKONDA
|
TS-23-057-056-001/040134
(RATHYA THANDA)
|
3623057000NRG23080420231341763
|
08/04/2023
|
Koti
|
3623057WL091618
|
Koti
|
00468
|
UBIN0801135
|
400
|
400
|
Processed
|
11/05/2023
|
|
1434544583
|
|
RAMAVATH KOTI
|
UNION BANK OF INDIA(508500)
|
|
82
|
DEVARAKONDA
|
TS-23-057-056-001/040143
(RATHYA THANDA)
|
3623057000NRG23080420231341768
|
08/04/2023
|
Lalitha
|
3623057WL091618
|
Lalitha
|
00468
|
UBIN0801135
|
400
|
400
|
Processed
|
11/05/2023
|
|
1434544598
|
|
Ms. DHARAVATH LALITHA
|
INDIAN BANK(607105)
|
|
83
|
DEVARAKONDA
|
TS-23-057-056-001/040144
(RATHYA THANDA)
|
3623057000NRG23080420231341769
|
08/04/2023
|
ramkotl
|
3623057WL091618
|
ramkotl
|
00468
|
UBIN0801135
|
400
|
400
|
Processed
|
11/05/2023
|
|
1434544592
|
|
VADTHYA RAMKOTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12496
|
12496
|
|
|
|
|
|
|
|
|
84
|
DEVARAKONDA
|
TS-23-057-001-001/010520
(GOTTIMUKKALA)
|
3623057000NRG23080420231341133
|
08/04/2023
|
Saidulu
|
3623057WL091591
|
Saidulu
|
00468
|
UBIN0805483
|
504
|
504
|
Processed
|
11/05/2023
|
|
1434544622
|
|
KADARI SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
504
|
504
|
|
|
|
|
|
|
|
|
85
|
DEVARAKONDA
|
TS-23-057-056-001/040128
(RATHYA THANDA)
|
3623057000NRG23080420231341752
|
08/04/2023
|
Srilatha
|
3623057WL091618
|
Srilatha
|
00468
|
UBIN0821411
|
400
|
400
|
Processed
|
11/05/2023
|
|
1434544600
|
|
SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
86
|
DEVARAKONDA
|
TS-23-057-057-001/190002
(SAKRU THANDA)
|
3623057000NRG23080420231340950
|
08/04/2023
|
Harikrishna
|
3623057WL091588
|
Harikrishna
|
00684
|
APGV0006237
|
515
|
515
|
Processed
|
11/05/2023
|
|
1434544703
|
|
MUDAVAT HARIKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DEVARAKONDA
|
TS-23-057-057-001/190016
(SAKRU THANDA)
|
3623057000NRG23080420231340958
|
08/04/2023
|
Lakshmi
|
3623057WL091588
|
Lakshmi
|
00684
|
APGV0006237
|
642
|
642
|
Processed
|
11/05/2023
|
|
1434544702
|
|
BANOTU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DEVARAKONDA
|
TS-23-057-057-001/190018
(SAKRU THANDA)
|
3623057000NRG23080420231340959
|
08/04/2023
|
Lokeelaal
|
3623057WL091588
|
Lokeelaal
|
00684
|
APGV0006237
|
642
|
642
|
Processed
|
11/05/2023
|
|
1434544699
|
|
Mr. BANAVATH LOKILAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
DEVARAKONDA
|
TS-23-057-057-001/190020
(SAKRU THANDA)
|
3623057000NRG23080420231340961
|
08/04/2023
|
Hemi
|
3623057WL091588
|
Hemi
|
00684
|
APGV0006237
|
642
|
642
|
Processed
|
11/05/2023
|
|
1434544696
|
|
RAMAVATH HEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DEVARAKONDA
|
TS-23-057-057-001/190021
(SAKRU THANDA)
|
3623057000NRG23080420231340962
|
08/04/2023
|
Hemi
|
3623057WL091588
|
Hemi
|
00684
|
APGV0006237
|
642
|
642
|
Processed
|
11/05/2023
|
|
1434544701
|
|
RAMAVATH HEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DEVARAKONDA
|
TS-23-057-057-001/190037
(SAKRU THANDA)
|
3623057000NRG23080420231340967
|
08/04/2023
|
Vijaya
|
3623057WL091588
|
Vijaya
|
00684
|
APGV0006237
|
643
|
643
|
Processed
|
11/05/2023
|
|
1434544704
|
|
VADTYI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DEVARAKONDA
|
TS-23-057-057-001/190048
(SAKRU THANDA)
|
3623057000NRG23080420231340970
|
08/04/2023
|
Lakki
|
3623057WL091588
|
Lakki
|
00684
|
APGV0006237
|
643
|
643
|
Processed
|
11/05/2023
|
|
1434544705
|
|
Mrs. RAMAVATH LAKKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
DEVARAKONDA
|
TS-23-057-057-001/190060
(SAKRU THANDA)
|
3623057000NRG23080420231340974
|
08/04/2023
|
Hunni
|
3623057WL091588
|
Hunni
|
00684
|
APGV0006237
|
643
|
643
|
Processed
|
11/05/2023
|
|
1434544694
|
|
Mrs. NENAVAT HUNNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
DEVARAKONDA
|
TS-23-057-057-001/190060
(SAKRU THANDA)
|
3623057000NRG23080420231340975
|
08/04/2023
|
Hunni
|
3623057WL091588
|
Hunni
|
00684
|
APGV0006237
|
643
|
643
|
Processed
|
11/05/2023
|
|
1434544695
|
|
Mr. NENAVAT SAKRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
DEVARAKONDA
|
TS-23-057-057-001/190081
(SAKRU THANDA)
|
3623057000NRG23080420231340980
|
08/04/2023
|
Achali
|
3623057WL091588
|
Achali
|
00684
|
APGV0006237
|
643
|
643
|
Processed
|
11/05/2023
|
|
1434544697
|
|
MUDAVATH ACHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DEVARAKONDA
|
TS-23-057-057-001/190081
(SAKRU THANDA)
|
3623057000NRG23080420231340981
|
08/04/2023
|
m.kamalal
|
3623057WL091588
|
m.kamalal
|
00684
|
APGV0006237
|
643
|
643
|
Processed
|
11/05/2023
|
|
1434544624
|
|
Mr. MUDAVATH KAMAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
DEVARAKONDA
|
TS-23-057-057-001/190086
(SAKRU THANDA)
|
3623057000NRG23080420231340984
|
08/04/2023
|
Shaarada
|
3623057WL091588
|
Shaarada
|
00684
|
APGV0006237
|
643
|
643
|
Processed
|
11/05/2023
|
|
1434544698
|
|
RAMAVATH JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
98
|
DEVARAKONDA
|
TS-23-057-057-001/190036
(SAKRU THANDA)
|
3623057000NRG23080420231340966
|
08/04/2023
|
Lakshmi
|
3623057WL091588
|
Lakshmi
|
00684
|
APGV0007175
|
643
|
643
|
Processed
|
11/05/2023
|
|
1434544700
|
|
VADTYI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
643
|
643
|
|
|
|
|
|
|
|
|
99
|
DEVARAKONDA
|
TS-23-057-056-001/040129
(RATHYA THANDA)
|
3623057000NRG23080420231341758
|
08/04/2023
|
Naaga
|
3623057WL091618
|
Naaga
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
11/05/2023
|
|
1434544616
|
|
NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DEVARAKONDA
|
TS-23-057-056-001/040129
(RATHYA THANDA)
|
3623057000NRG23080420231341757
|
08/04/2023
|
Shamkar
|
3623057WL091618
|
Shamkar
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
11/05/2023
|
|
1434544615
|
|
RAMAVATH SANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DEVARAKONDA
|
TS-23-057-057-001/010109
(SAKRU THANDA)
|
3623057000NRG23080420231340948
|
08/04/2023
|
Maaroni
|
3623057WL091588
|
Maaroni
|
00691
|
IPOS0000001
|
643
|
643
|
Processed
|
11/05/2023
|
|
1434544621
|
|
Mrs. MUDAVATH MARONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
DEVARAKONDA
|
TS-23-057-057-001/190013
(SAKRU THANDA)
|
3623057000NRG23080420231340956
|
08/04/2023
|
Bodi
|
3623057WL091588
|
Bodi
|
00691
|
IPOS0000001
|
642
|
642
|
Processed
|
11/05/2023
|
|
1434544614
|
|
BANOTU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DEVARAKONDA
|
TS-23-057-057-001/190013
(SAKRU THANDA)
|
3623057000NRG23080420231340955
|
08/04/2023
|
Narsimha
|
3623057WL091588
|
Narsimha
|
00691
|
IPOS0000001
|
642
|
642
|
Processed
|
11/05/2023
|
|
1434544619
|
|
BANAVATH NARSIMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DEVARAKONDA
|
TS-23-057-057-001/190044
(SAKRU THANDA)
|
3623057000NRG23080420231340968
|
08/04/2023
|
shilpa
|
3623057WL091588
|
shilpa
|
00691
|
IPOS0000001
|
257
|
257
|
Processed
|
11/05/2023
|
|
1434544613
|
|
VADTHYA SHILPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DEVARAKONDA
|
TS-23-057-057-001/190066
(SAKRU THANDA)
|
3623057000NRG23080420231340977
|
08/04/2023
|
Laali
|
3623057WL091588
|
Laali
|
00691
|
IPOS0000001
|
643
|
643
|
Processed
|
11/05/2023
|
|
1434544617
|
|
RAMAVATH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DEVARAKONDA
|
TS-23-057-057-001/190069
(SAKRU THANDA)
|
3623057000NRG23080420231340978
|
08/04/2023
|
Laksmi
|
3623057WL091588
|
Laksmi
|
00691
|
IPOS0000001
|
643
|
643
|
Processed
|
11/05/2023
|
|
1434544620
|
|
RAMAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DEVARAKONDA
|
TS-23-057-057-001/190076
(SAKRU THANDA)
|
3623057000NRG23080420231340979
|
08/04/2023
|
Bujji
|
3623057WL091588
|
Bujji
|
00691
|
IPOS0000001
|
643
|
643
|
Processed
|
11/05/2023
|
|
1434544612
|
|
RAMAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DEVARAKONDA
|
TS-23-057-057-001/190086
(SAKRU THANDA)
|
3623057000NRG23080420231340983
|
08/04/2023
|
Gopi
|
3623057WL091588
|
Gopi
|
00691
|
IPOS0000001
|
515
|
515
|
Processed
|
11/05/2023
|
|
1434544618
|
|
RAMAVATH GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DEVARAKONDA
|
TS-23-057-057-001/190105
(SAKRU THANDA)
|
3623057000NRG23080420231340986
|
08/04/2023
|
kavitha
|
3623057WL091588
|
kavitha
|
00691
|
IPOS0000001
|
643
|
643
|
Processed
|
11/05/2023
|
|
1434544611
|
|
RAMAVATH KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6071
|
6071
|
|
|
|
|
|
|
|
|
110
|
DEVARAKONDA
|
TS-23-057-056-001/040128
(RATHYA THANDA)
|
3623057000NRG23080420231341751
|
08/04/2023
|
Ramesh
|
3623057WL091618
|
Ramesh
|
00710
|
SBIN0000DOP
|
400
|
400
|
Processed
|
11/05/2023
|
|
1434544669
|
|
RAMAVATH RAMESH
|
UNION BANK OF INDIA(508500)
|
|
111
|
DEVARAKONDA
|
TS-23-057-057-001/190001
(SAKRU THANDA)
|
3623057000NRG23080420231340949
|
08/04/2023
|
Sukki
|
3623057WL091588
|
Sukki
|
00710
|
SBIN0000DOP
|
643
|
643
|
Processed
|
11/05/2023
|
|
1434544676
|
|
RAMAVATH SUKKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DEVARAKONDA
|
TS-23-057-057-001/190002
(SAKRU THANDA)
|
3623057000NRG23080420231340951
|
08/04/2023
|
Bujji
|
3623057WL091588
|
Bujji
|
00710
|
SBIN0000DOP
|
643
|
643
|
Processed
|
11/05/2023
|
|
1434544672
|
|
MUDAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DEVARAKONDA
|
TS-23-057-057-001/190003
(SAKRU THANDA)
|
3623057000NRG23080420231340952
|
08/04/2023
|
Sreenu
|
3623057WL091588
|
Sreenu
|
00710
|
SBIN0000DOP
|
643
|
643
|
Processed
|
11/05/2023
|
|
1434544677
|
|
RAMAVATH SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DEVARAKONDA
|
TS-23-057-057-001/190005
(SAKRU THANDA)
|
3623057000NRG23080420231340953
|
08/04/2023
|
Mamgamma
|
3623057WL091588
|
Mamgamma
|
00710
|
SBIN0000DOP
|
643
|
643
|
Processed
|
11/05/2023
|
|
1434544678
|
|
RAMAVAT MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DEVARAKONDA
|
TS-23-057-057-001/190007
(SAKRU THANDA)
|
3623057000NRG23080420231340954
|
08/04/2023
|
Susheela
|
3623057WL091588
|
Susheela
|
00710
|
SBIN0000DOP
|
643
|
643
|
Processed
|
11/05/2023
|
|
1434544679
|
|
Miss. RAMAVATH SHUSILA WO ALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
DEVARAKONDA
|
TS-23-057-057-001/190016
(SAKRU THANDA)
|
3623057000NRG23080420231340957
|
08/04/2023
|
Harilaal
|
3623057WL091588
|
Harilaal
|
00710
|
SBIN0000DOP
|
642
|
642
|
Processed
|
11/05/2023
|
|
1434544680
|
|
BANAVATH HARILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DEVARAKONDA
|
TS-23-057-057-001/190018
(SAKRU THANDA)
|
3623057000NRG23080420231340960
|
08/04/2023
|
sunitha
|
3623057WL091588
|
sunitha
|
00710
|
SBIN0000DOP
|
642
|
642
|
Processed
|
11/05/2023
|
|
1434544684
|
|
NENAVATHU SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DEVARAKONDA
|
TS-23-057-057-001/190026
(SAKRU THANDA)
|
3623057000NRG23080420231340963
|
08/04/2023
|
Komiti
|
3623057WL091588
|
Komiti
|
00710
|
SBIN0000DOP
|
643
|
643
|
Processed
|
11/05/2023
|
|
1434544681
|
|
RAMAVATH KOMITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DEVARAKONDA
|
TS-23-057-057-001/190031
(SAKRU THANDA)
|
3623057000NRG23080420231340964
|
08/04/2023
|
Bicchyaa
|
3623057WL091588
|
Bicchyaa
|
00710
|
SBIN0000DOP
|
643
|
643
|
Processed
|
11/05/2023
|
|
1434544671
|
|
RAMAVATH BICHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DEVARAKONDA
|
TS-23-057-057-001/190031
(SAKRU THANDA)
|
3623057000NRG23080420231340965
|
08/04/2023
|
Paarvati
|
3623057WL091588
|
Paarvati
|
00710
|
SBIN0000DOP
|
643
|
643
|
Processed
|
11/05/2023
|
|
1434544670
|
|
R Parvathi
|
BANK OF BARODA(606985)
|
|
121
|
DEVARAKONDA
|
TS-23-057-057-001/190046
(SAKRU THANDA)
|
3623057000NRG23080420231340969
|
08/04/2023
|
Accaali
|
3623057WL091588
|
Accaali
|
00710
|
SBIN0000DOP
|
643
|
643
|
Processed
|
11/05/2023
|
|
1434544675
|
|
Mrs. VADTYI ACHALI JANU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
DEVARAKONDA
|
TS-23-057-057-001/190050
(SAKRU THANDA)
|
3623057000NRG23080420231340971
|
08/04/2023
|
Moonya
|
3623057WL091588
|
Moonya
|
00710
|
SBIN0000DOP
|
643
|
643
|
Processed
|
11/05/2023
|
|
1434544673
|
|
MUDAVATH MUNYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DEVARAKONDA
|
TS-23-057-057-001/190050
(SAKRU THANDA)
|
3623057000NRG23080420231340972
|
08/04/2023
|
Moonya
|
3623057WL091588
|
Moonya
|
00710
|
SBIN0000DOP
|
643
|
643
|
Processed
|
11/05/2023
|
|
1434544674
|
|
Mrs. MUDAVATH CHAVALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
DEVARAKONDA
|
TS-23-057-057-001/190051
(SAKRU THANDA)
|
3623057000NRG23080420231340973
|
08/04/2023
|
Laali
|
3623057WL091588
|
Laali
|
00710
|
SBIN0000DOP
|
643
|
643
|
Processed
|
11/05/2023
|
|
1434544682
|
|
MUDAVATH LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DEVARAKONDA
|
TS-23-057-057-001/190065
(SAKRU THANDA)
|
3623057000NRG23080420231340976
|
08/04/2023
|
Pulya
|
3623057WL091588
|
Pulya
|
00710
|
SBIN0000DOP
|
643
|
643
|
Processed
|
11/05/2023
|
|
1434544683
|
|
RAMAVATH PULYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10043
|
10043
|
|
|
|
|
|
|
|
|
126
|
DEVARAKONDA
|
TS-23-057-004-004/010725
(TURUPU PALLI)
|
3623057000NRG23080420231342113
|
08/04/2023
|
ramnjeya
|
3623057WL091640
|
ramnjeya
|
00713
|
HDFC0CPCUBL
|
595
|
595
|
Processed
|
11/05/2023
|
|
1434544623
|
|
MR GOPALDAS RAMANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
595
|
595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65449
|
65449
|
|
|
|
|
|
|
|