Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:25:31 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : DEVARAKONDA
Fto No. : TS3623057_040723APB_FTO_122880
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-23-057-053-001/020256
(PEDDA THANDA) 		3623057000NRG24040720231146652 04/07/2023 prasanth 3623057WL028730 prasanth 00048 BKID0008677 1356 1356 Processed 13/07/2023 3376321007 NUSANAVATH PRASANNA BANK OF INDIA(508505)
2 DEVARAKONDA TS-23-057-056-001/050024
(RATHYA THANDA) 		3623057000NRG24040720231147385 04/07/2023 Neela 3623057WL028758 Neela 00048 BKID0008677 1350 1350 Processed 13/07/2023 3376321006 RAMAVATH NEELA BANK OF INDIA(508505)
SubTotal 2706 2706
3 DEVARAKONDA TS-23-057-053-001/010455
(PEDDA THANDA) 		3623057000NRG24040720231146640 04/07/2023 sonya 3623057WL028730 sonya 00078 CNRB0013003 1356 1356 Processed 13/07/2023 3376321064 RAMAVATH SONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1356 1356
4 DEVARAKONDA TS-23-057-001-001/010008
(GOTTIMUKKALA) 		3623057000NRG24040720231146481 04/07/2023 Krishnayya 3623057WL028706 Krishnayya 00354 PUNB0285500 756 756 Processed 13/07/2023 3376321022 KUKUMUDI KRISHNAIAH PUNJAB NATIONAL BANK(508568)
5 DEVARAKONDA TS-23-057-001-001/010014
(GOTTIMUKKALA) 		3623057000NRG24040720231146482 04/07/2023 Raamulu 3623057WL028706 Raamulu 00354 PUNB0285500 756 756 Processed 13/07/2023 3376321070 JOGU RAMULAIAH PUNJAB NATIONAL BANK(508568)
6 DEVARAKONDA TS-23-057-001-001/010017
(GOTTIMUKKALA) 		3623057000NRG24040720231146483 04/07/2023 Bojjamma 3623057WL028706 Bojjamma 00354 PUNB0285500 756 756 Processed 13/07/2023 3376320978 KUKKAMUDI BOJJAMMA PUNJAB NATIONAL BANK(508568)
7 DEVARAKONDA TS-23-057-001-001/010035
(GOTTIMUKKALA) 		3623057000NRG24040720231146484 04/07/2023 Limgayya 3623057WL028706 Limgayya 00354 PUNB0285500 756 756 Processed 13/07/2023 3376321068 KUKKAMUDI PEDA LINGAIAH LAKSHMAIAH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
8 DEVARAKONDA TS-23-057-001-001/010035
(GOTTIMUKKALA) 		3623057000NRG24040720231146485 04/07/2023 Vemkatamma 3623057WL028706 Vemkatamma 00354 PUNB0285500 756 756 Processed 13/07/2023 3376321075 KUKKAMUDI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 DEVARAKONDA TS-23-057-001-001/010038
(GOTTIMUKKALA) 		3623057000NRG24040720231146486 04/07/2023 Mallamma 3623057WL028706 Mallamma 00354 PUNB0285500 756 756 Processed 13/07/2023 3376321076 KUKKAMUDI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 DEVARAKONDA TS-23-057-001-001/010137
(GOTTIMUKKALA) 		3623057000NRG24040720231146488 04/07/2023 Padma 3623057WL028706 Padma 00354 PUNB0285500 756 756 Processed 13/07/2023 3376321023 Padma Paanugamti GENERAL POST OFFICE(607245)
11 DEVARAKONDA TS-23-057-001-001/010138
(GOTTIMUKKALA) 		3623057000NRG24040720231146489 04/07/2023 Padma 3623057WL028706 Padma 00354 PUNB0285500 756 756 Processed 13/07/2023 3376321025 SARUKARAPU PADMA PUNJAB NATIONAL BANK(508568)
12 DEVARAKONDA TS-23-057-001-001/010143
(GOTTIMUKKALA) 		3623057000NRG24040720231146490 04/07/2023 Lakshmamma 3623057WL028706 Lakshmamma 00354 PUNB0285500 756 756 Processed 13/07/2023 3376321073 IPPALAPALLI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 DEVARAKONDA TS-23-057-001-001/010148
(GOTTIMUKKALA) 		3623057000NRG24040720231146492 04/07/2023 Amjayya 3623057WL028706 Amjayya 00354 PUNB0285500 756 756 Processed 13/07/2023 3376321071 KADARI ANJAIAH UNION BANK OF INDIA(508500)
14 DEVARAKONDA TS-23-057-001-001/010148
(GOTTIMUKKALA) 		3623057000NRG24040720231146493 04/07/2023 Lakshmamma 3623057WL028706 Lakshmamma 00354 PUNB0285500 756 756 Processed 13/07/2023 3376321074 KADARI LAXMAMMA PUNJAB NATIONAL BANK(508568)
15 DEVARAKONDA TS-23-057-001-001/010150
(GOTTIMUKKALA) 		3623057000NRG24040720231146494 04/07/2023 Vemkayya 3623057WL028706 Vemkayya 00354 PUNB0285500 756 756 Processed 13/07/2023 3376321028 Vemkayya Kadaari GENERAL POST OFFICE(607245)
16 DEVARAKONDA TS-23-057-001-001/010171
(GOTTIMUKKALA) 		3623057000NRG24040720231146495 04/07/2023 Nagesh 3623057WL028706 Nagesh 00354 PUNB0285500 756 756 Processed 13/07/2023 3376321021 AVULA NAGESH BANK OF BARODA(606985)
17 DEVARAKONDA TS-23-057-001-001/010179
(GOTTIMUKKALA) 		3623057000NRG24040720231146497 04/07/2023 narsamma 3623057WL028706 narsamma 00354 PUNB0285500 756 756 Processed 13/07/2023 3376321072 KADARI NARSAMMA PUNJAB NATIONAL BANK(508568)
18 DEVARAKONDA TS-23-057-001-001/010179
(GOTTIMUKKALA) 		3623057000NRG24040720231146496 04/07/2023 Narsayya 3623057WL028706 Narsayya 00354 PUNB0285500 756 756 Processed 13/07/2023 3376321027 KADARI CHINA NARASIMHA PUNJAB NATIONAL BANK(508568)
19 DEVARAKONDA TS-23-057-001-001/010398
(GOTTIMUKKALA) 		3623057000NRG24040720231146499 04/07/2023 Padma 3623057WL028706 Padma 00354 PUNB0285500 756 756 Processed 13/07/2023 3376321069 JAJALA PADMA PUNJAB NATIONAL BANK(508568)
20 DEVARAKONDA TS-23-057-001-001/010398
(GOTTIMUKKALA) 		3623057000NRG24040720231146498 04/07/2023 Vemkatayya 3623057WL028706 Vemkatayya 00354 PUNB0285500 756 756 Processed 13/07/2023 3376321029 JAJALA VENKATAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
21 DEVARAKONDA TS-23-057-001-001/010489
(GOTTIMUKKALA) 		3623057000NRG24040720231146502 04/07/2023 venkatamma 3623057WL028706 venkatamma 00354 PUNB0285500 756 756 Processed 13/07/2023 3376321026 AVULA VENKATAMMA AND AVULA ANJALI PUNJAB NATIONAL BANK(508568)
22 DEVARAKONDA TS-23-057-001-001/010499
(GOTTIMUKKALA) 		3623057000NRG24040720231146503 04/07/2023 Ramanamma 3623057WL028706 Ramanamma 00354 PUNB0285500 756 756 Processed 13/07/2023 3376321024 MRS RAMANAMMA JULURU STATE BANK OF INDIA(508548)
23 DEVARAKONDA TS-23-057-001-001/010509
(GOTTIMUKKALA) 		3623057000NRG24040720231146505 04/07/2023 Sunita 3623057WL028706 Sunita 00354 PUNB0285500 756 756 Processed 13/07/2023 3376321077 IPPALAPALLI SUNITHA PUNJAB NATIONAL BANK(508568)
24 DEVARAKONDA TS-23-057-001-001/010509
(GOTTIMUKKALA) 		3623057000NRG24040720231146504 04/07/2023 Yaadayya 3623057WL028706 Yaadayya 00354 PUNB0285500 756 756 Processed 13/07/2023 3376320979 IPPALAPALLI YADAIAH S/O VEERAIAH PUNJAB NATIONAL BANK(508568)
25 DEVARAKONDA TS-23-057-047-001/010123
(KORRA THANDA) 		3623057000NRG24040720231147879 04/07/2023 Prashant 3623057WL028774 Prashant 00354 PUNB0285500 1358 1358 Processed 13/07/2023 3376320980 KORRA PRASHANTH S/O RAVINDER PUNJAB NATIONAL BANK(508568)
26 DEVARAKONDA TS-23-057-047-001/240017
(KORRA THANDA) 		3623057000NRG24040720231147882 04/07/2023 Desi 3623057WL028774 Desi 00354 PUNB0285500 1358 1358 Processed 13/07/2023 3376321020 KORRA DESI W/O RAVINDAR PUNJAB NATIONAL BANK(508568)
27 DEVARAKONDA TS-23-057-047-001/240069
(KORRA THANDA) 		3623057000NRG24040720231147883 04/07/2023 Bodya 3623057WL028774 Bodya 00354 PUNB0285500 1358 1358 Processed 13/07/2023 3376321078 KORRA BODYA PUNJAB NATIONAL BANK(508568)
SubTotal 19950 19950
28 DEVARAKONDA TS-23-057-016-019/010494
(KOMME PALLI) 		3623057000NRG24040720231146471 04/07/2023 Sreenaiah 3623057WL028702 Sreenaiah 00415 SBIN0013148 1028 1028 Processed 13/07/2023 3376320981 MR PAGILLA SRINU STATE BANK OF INDIA(508548)
SubTotal 1028 1028
29 DEVARAKONDA TS-23-057-001-001/010477
(GOTTIMUKKALA) 		3623057000NRG24040720231146500 04/07/2023 Srinu 3623057WL028706 Srinu 00415 SBIN0020179 756 756 Processed 13/07/2023 3376321010 MR KUKAMUDI SRINAIAH STATE BANK OF INDIA(508548)
30 DEVARAKONDA TS-23-057-004-004/010021
(TURUPU PALLI) 		3623057000NRG24040720231146446 04/07/2023 Amjamma 3623057WL028701 Amjamma 00415 SBIN0020179 1157 1157 Processed 13/07/2023 3376321002 MRS YENNIMALLA ANJAMMA STATE BANK OF INDIA(508548)
31 DEVARAKONDA TS-23-057-004-004/010038
(TURUPU PALLI) 		3623057000NRG24040720231146447 04/07/2023 Aliveu 3623057WL028701 Aliveu 00415 SBIN0020179 1157 1157 Processed 13/07/2023 3376321004 MRS MANDALA ALIVELU STATE BANK OF INDIA(508548)
32 DEVARAKONDA TS-23-057-004-004/010052
(TURUPU PALLI) 		3623057000NRG24040720231146448 04/07/2023 Raamulamma 3623057WL028701 Raamulamma 00415 SBIN0020179 1157 1157 Processed 13/07/2023 3376321013 MRS BANGARI RAMULAMMA STATE BANK OF INDIA(508548)
33 DEVARAKONDA TS-23-057-004-004/010167
(TURUPU PALLI) 		3623057000NRG24040720231146449 04/07/2023 Pedda Iddayya 3623057WL028701 Pedda Iddayya 00415 SBIN0020179 1157 1157 Processed 13/07/2023 3376320998 GANGALI PEDDA EDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
34 DEVARAKONDA TS-23-057-004-004/010180
(TURUPU PALLI) 		3623057000NRG24040720231146450 04/07/2023 Achari 3623057WL028701 Achari 00415 SBIN0020179 1157 1157 Processed 13/07/2023 3376321001 Nune Achari FINO PAYMENTS BANK LTD(608001)
35 DEVARAKONDA TS-23-057-004-004/010192
(TURUPU PALLI) 		3623057000NRG24040720231146451 04/07/2023 Iddamma 3623057WL028701 Iddamma 00415 SBIN0020179 1157 1157 Processed 13/07/2023 3376321016 Ankuri Eddamma FINO PAYMENTS BANK LTD(608001)
36 DEVARAKONDA TS-23-057-004-004/010220
(TURUPU PALLI) 		3623057000NRG24040720231147667 04/07/2023 Raamulamma 3623057WL028767 Raamulamma 00415 SBIN0020179 1285 1285 Processed 13/07/2023 3376320999 MRS CHINDI RAMULAMMA STATE BANK OF INDIA(508548)
37 DEVARAKONDA TS-23-057-004-004/010236
(TURUPU PALLI) 		3623057000NRG24040720231146453 04/07/2023 kalyan 3623057WL028701 kalyan 00415 SBIN0020179 1157 1157 Processed 13/07/2023 3376320983 NUNE KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 DEVARAKONDA TS-23-057-004-004/010312
(TURUPU PALLI) 		3623057000NRG24040720231146454 04/07/2023 Elamma 3623057WL028701 Elamma 00415 SBIN0020179 1157 1157 Processed 13/07/2023 3376321018 MR ENNIMALLA ELLAMMA STATE BANK OF INDIA(508548)
39 DEVARAKONDA TS-23-057-004-004/010317
(TURUPU PALLI) 		3623057000NRG24040720231146455 04/07/2023 Vemkatamma 3623057WL028701 Vemkatamma 00415 SBIN0020179 1157 1157 Processed 13/07/2023 3376320982 MR YENNIMALLA VENKATAMMA STATE BANK OF INDIA(508548)
40 DEVARAKONDA TS-23-057-004-004/010356
(TURUPU PALLI) 		3623057000NRG24040720231146457 04/07/2023 Meenamma 3623057WL028701 Meenamma 00415 SBIN0020179 1157 1157 Processed 13/07/2023 3376321000 MRS MEENAMMA BANGARU STATE BANK OF INDIA(508548)
41 DEVARAKONDA TS-23-057-004-004/010387
(TURUPU PALLI) 		3623057000NRG24040720231147877 04/07/2023 Padma 3623057WL028772 Padma 00415 SBIN0020179 1285 1285 Processed 13/07/2023 3376321011 MRS PADMA YENIMALLA STATE BANK OF INDIA(508548)
42 DEVARAKONDA TS-23-057-004-004/010411
(TURUPU PALLI) 		3623057000NRG24040720231146458 04/07/2023 Sarita 3623057WL028701 Sarita 00415 SBIN0020179 1157 1157 Processed 13/07/2023 3376321019 MR ANKURI SARITHA STATE BANK OF INDIA(508548)
43 DEVARAKONDA TS-23-057-004-004/010474
(TURUPU PALLI) 		3623057000NRG24040720231146459 04/07/2023 Baalamani 3623057WL028701 Baalamani 00415 SBIN0020179 1157 1157 Processed 13/07/2023 3376321012 MRS DUVVA BALAMANI STATE BANK OF INDIA(508548)
44 DEVARAKONDA TS-23-057-004-004/010538
(TURUPU PALLI) 		3623057000NRG24040720231146461 04/07/2023 Vemkatamma 3623057WL028701 Vemkatamma 00415 SBIN0020179 1157 1157 Processed 13/07/2023 3376321005 MRS DUVVA VENKATAMMA STATE BANK OF INDIA(508548)
45 DEVARAKONDA TS-23-057-004-004/010589
(TURUPU PALLI) 		3623057000NRG24040720231146462 04/07/2023 Chamdramma 3623057WL028701 Chamdramma 00415 SBIN0020179 1157 1157 Processed 13/07/2023 3376321009 KATABOINA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 DEVARAKONDA TS-23-057-004-004/010683
(TURUPU PALLI) 		3623057000NRG24040720231146463 04/07/2023 veMkatamma 3623057WL028701 veMkatamma 00415 SBIN0020179 1157 1157 Processed 13/07/2023 3376321003 MRS KALE VEMNKATAMMA STATE BANK OF INDIA(508548)
SubTotal 20681 20681
47 DEVARAKONDA TS-23-057-053-001/010497
(PEDDA THANDA) 		3623057000NRG24040720231146643 04/07/2023 Vislavath Saritha 3623057WL028730 Vislavath Saritha 00415 SBIN0020595 1356 1356 Processed 13/07/2023 3376320984 VISLAVATH SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1356 1356
48 DEVARAKONDA TS-23-057-023-001/340028
(ACCHAMMAKUNTA TANDA) 		3623057000NRG24040720231147546 04/07/2023 Vijji 3623057WL028760 Vijji 00415 SBIN0021164 1521 1521 Processed 13/07/2023 3376321017 NENAVATH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1521 1521
49 DEVARAKONDA TS-23-057-004-004/010337
(TURUPU PALLI) 		3623057000NRG24040720231146456 04/07/2023 Mariyamma 3623057WL028701 Mariyamma 00468 UBIN0801135 1157 1157 Processed 13/07/2023 3376321043 GORATI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 DEVARAKONDA TS-23-057-007-007/010011
(SERE PALLI) 		3623057000NRG24040720231147608 04/07/2023 Srinayya 3623057WL028762 Srinayya 00468 UBIN0801135 1028 1028 Processed 13/07/2023 3376321046 NUNNAGOPULA SRINU UNION BANK OF INDIA(508500)
51 DEVARAKONDA TS-23-057-053-001/010456
(PEDDA THANDA) 		3623057000NRG24040720231146641 04/07/2023 rajesh 3623057WL028730 rajesh 00468 UBIN0801135 1356 1356 Processed 13/07/2023 3376321040 RAMAVATH RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
52 DEVARAKONDA TS-23-057-053-001/020101
(PEDDA THANDA) 		3623057000NRG24040720231146645 04/07/2023 Vemkati 3623057WL028730 Vemkati 00468 UBIN0801135 1356 1356 Processed 13/07/2023 3376321042 RAMAVATH VENKAT INDIA POST PAYMENTS BANK LIMITED(508528)
53 DEVARAKONDA TS-23-057-056-001/050007
(RATHYA THANDA) 		3623057000NRG24040720231147378 04/07/2023 siri 3623057WL028758 siri 00468 UBIN0801135 1350 1350 Processed 13/07/2023 3376321041 RAMAVATH SIRI UNION BANK OF INDIA(508500)
54 DEVARAKONDA TS-23-057-058-001/030243
(SAPAVATH THANDA) 		3623057000NRG24040720231146465 04/07/2023 ravi 3623057WL028701 ravi 00468 UBIN0801135 1157 1157 Processed 13/07/2023 3376321039 M RAVI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 7404 7404
55 DEVARAKONDA TS-23-057-053-001/010498
(PEDDA THANDA) 		3623057000NRG24040720231146644 04/07/2023 RAMAVATH GANESH 3623057WL028730 RAMAVATH GANESH 00468 UBIN0821411 1356 1356 Processed 13/07/2023 3376321065 RAMAVATH GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1356 1356
56 DEVARAKONDA TS-23-057-020-023/010017
(MADMADKA) 		3623057000NRG24040720231146421 04/07/2023 Bakkayya 3623057WL028698 Bakkayya 00684 APGV0006237 514 514 Processed 13/07/2023 3376321008 Mr. NOMULA BAKKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 DEVARAKONDA TS-23-057-020-023/010069
(MADMADKA) 		3623057000NRG24040720231146337 04/07/2023 Raamulu 3623057WL028694 Raamulu 00684 APGV0006237 514 514 Processed 13/07/2023 3376321063 Mr. CHINA RAMULU KAVATI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 DEVARAKONDA TS-23-057-020-023/010123
(MADMADKA) 		3623057000NRG24040720231146339 04/07/2023 Anjaiah 3623057WL028696 Anjaiah 00684 APGV0006237 514 514 Processed 13/07/2023 3376321062 Mr. KAVATI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1542 1542
59 DEVARAKONDA TS-23-057-053-001/020256
(PEDDA THANDA) 		3623057000NRG24040720231146651 04/07/2023 Lakshmi 3623057WL028730 Lakshmi 00685 TSAB0023006 1356 1356 Processed 13/07/2023 3376321066 Laxmi Ramavat GENERAL POST OFFICE(607245)
60 DEVARAKONDA TS-23-057-058-001/030270
(SAPAVATH THANDA) 		3623057000NRG24040720231146466 04/07/2023 Gopal 3623057WL028701 Gopal 00685 TSAB0023006 1157 1157 Processed 13/07/2023 3376321067 MUDAVATH GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2513 2513
61 DEVARAKONDA TS-23-057-004-004/010504
(TURUPU PALLI) 		3623057000NRG24040720231146460 04/07/2023 Alivelu 3623057WL028701 Alivelu 00691 IPOS0000001 1157 1157 Processed 13/07/2023 3376321036 BEEMANABOINA ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
62 DEVARAKONDA TS-23-057-004-004/010695
(TURUPU PALLI) 		3623057000NRG24040720231146464 04/07/2023 alivelu 3623057WL028701 alivelu 00691 IPOS0000001 1157 1157 Processed 13/07/2023 3376321035 YANAMALLA ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
63 DEVARAKONDA TS-23-057-034-001/210004
(GANYA NAYAK THANDA) 		3623057000NRG24040720231147878 04/07/2023 Padma 3623057WL028773 Padma 00691 IPOS0000001 1285 1285 Processed 13/07/2023 3376321033 NENAVATH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 DEVARAKONDA TS-23-057-047-001/240014
(KORRA THANDA) 		3623057000NRG24040720231147880 04/07/2023 Baalu 3623057WL028774 Baalu 00691 IPOS0000001 815 815 Processed 13/07/2023 3376321055 KORRA BALU INDIA POST PAYMENTS BANK LIMITED(508528)
65 DEVARAKONDA TS-23-057-047-001/240014
(KORRA THANDA) 		3623057000NRG24040720231147881 04/07/2023 Soni 3623057WL028774 Soni 00691 IPOS0000001 815 815 Processed 13/07/2023 3376321053 KORRA SONY INDIA POST PAYMENTS BANK LIMITED(508528)
66 DEVARAKONDA TS-23-057-047-001/240106
(KORRA THANDA) 		3623057000NRG24040720231147885 04/07/2023 Anita 3623057WL028774 Anita 00691 IPOS0000001 1358 1358 Processed 13/07/2023 3376321031 KORRA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
67 DEVARAKONDA TS-23-057-047-001/370018
(KORRA THANDA) 		3623057000NRG24040720231146422 04/07/2023 Kaali 3623057WL028699 Kaali 00691 IPOS0000001 1028 1028 Processed 13/07/2023 3376321048 KORRA KALI INDIA POST PAYMENTS BANK LIMITED(508528)
68 DEVARAKONDA TS-23-057-052-001/040130
(PATHLAVATH THANDA) 		3623057000NRG24040720231147663 04/07/2023 bhichha 3623057WL028764 bhichha 00691 IPOS0000001 1285 1285 Processed 13/07/2023 3376321037 PALLUVATH BICHYA INDIA POST PAYMENTS BANK LIMITED(508528)
69 DEVARAKONDA TS-23-057-053-001/010483
(PEDDA THANDA) 		3623057000NRG24040720231146642 04/07/2023 Ajay 3623057WL028730 Ajay 00691 IPOS0000001 1356 1356 Processed 13/07/2023 3376321047 ESLAVATH AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
70 DEVARAKONDA TS-23-057-053-001/020108
(PEDDA THANDA) 		3623057000NRG24040720231146646 04/07/2023 Jagan 3623057WL028730 Jagan 00691 IPOS0000001 1356 1356 Processed 13/07/2023 3376321050 RAMAVATH JAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
71 DEVARAKONDA TS-23-057-053-001/020139
(PEDDA THANDA) 		3623057000NRG24040720231147279 04/07/2023 Saali 3623057WL028756 Saali 00691 IPOS0000001 771 771 Processed 13/07/2023 3376321054 RAMAVATH SAALA INDIA POST PAYMENTS BANK LIMITED(508528)
72 DEVARAKONDA TS-23-057-053-001/020197
(PEDDA THANDA) 		3623057000NRG24040720231146648 04/07/2023 RAMAVATH RAKHESH 3623057WL028730 RAMAVATH RAKHESH 00691 IPOS0000001 1356 1356 Processed 13/07/2023 3376321060 RAMAVATH RAKHESH INDIA POST PAYMENTS BANK LIMITED(508528)
73 DEVARAKONDA TS-23-057-053-001/020246
(PEDDA THANDA) 		3623057000NRG24040720231146649 04/07/2023 Pavan 3623057WL028730 Pavan 00691 IPOS0000001 1356 1356 Processed 13/07/2023 3376321034 RAMAVATH PAVAN RATHOD UNION BANK OF INDIA(508500)
74 DEVARAKONDA TS-23-057-053-001/020436
(PEDDA THANDA) 		3623057000NRG24040720231146654 04/07/2023 Sabita 3623057WL028730 Sabita 00691 IPOS0000001 1356 1356 Processed 13/07/2023 3376321032 RAMAVATH SABITHA INDIA POST PAYMENTS BANK LIMITED(508528)
75 DEVARAKONDA TS-23-057-056-001/050009
(RATHYA THANDA) 		3623057000NRG24040720231147379 04/07/2023 Kasna 3623057WL028758 Kasna 00691 IPOS0000001 1350 1350 Processed 13/07/2023 3376321056 RAMAVATH KASNA INDIA POST PAYMENTS BANK LIMITED(508528)
76 DEVARAKONDA TS-23-057-056-001/050009
(RATHYA THANDA) 		3623057000NRG24040720231147380 04/07/2023 Koti 3623057WL028758 Koti 00691 IPOS0000001 1350 1350 Processed 13/07/2023 3376321059 RAMAVATH KOTI INDIA POST PAYMENTS BANK LIMITED(508528)
77 DEVARAKONDA TS-23-057-056-001/050014
(RATHYA THANDA) 		3623057000NRG24040720231147382 04/07/2023 Amarsing 3623057WL028758 Amarsing 00691 IPOS0000001 1350 1350 Processed 13/07/2023 3376321030 AMARSINGH RAMAVATH INDIA POST PAYMENTS BANK LIMITED(508528)
78 DEVARAKONDA TS-23-057-056-001/050029
(RATHYA THANDA) 		3623057000NRG24040720231147386 04/07/2023 Darga 3623057WL028758 Darga 00691 IPOS0000001 1350 1350 Processed 13/07/2023 3376321057 RAMAVATH DHARGA INDIA POST PAYMENTS BANK LIMITED(508528)
79 DEVARAKONDA TS-23-057-056-001/050029
(RATHYA THANDA) 		3623057000NRG24040720231147387 04/07/2023 Shaamti 3623057WL028758 Shaamti 00691 IPOS0000001 1350 1350 Processed 13/07/2023 3376321058 RAMAVATH SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
80 DEVARAKONDA TS-23-057-056-001/050040
(RATHYA THANDA) 		3623057000NRG24040720231147388 04/07/2023 Ramesh 3623057WL028758 Ramesh 00691 IPOS0000001 1350 1350 Processed 13/07/2023 3376321051 RAMAVATH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
81 DEVARAKONDA TS-23-057-056-001/050040
(RATHYA THANDA) 		3623057000NRG24040720231147389 04/07/2023 ramesh 3623057WL028758 ramesh 00691 IPOS0000001 1350 1350 Processed 13/07/2023 3376321052 RAMAVATH ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
82 DEVARAKONDA TS-23-057-058-001/060036
(SAPAVATH THANDA) 		3623057000NRG24040720231146468 04/07/2023 Suvaali 3623057WL028701 Suvaali 00691 IPOS0000001 1157 1157 Processed 13/07/2023 3376321038 MS MUDAVATH SUHALI STATE BANK OF INDIA(508548)
83 DEVARAKONDA TS-23-057-058-001/060058
(SAPAVATH THANDA) 		3623057000NRG24040720231146469 04/07/2023 Bamini 3623057WL028701 Bamini 00691 IPOS0000001 1157 1157 Processed 13/07/2023 3376321049 Bamini GENERAL POST OFFICE(607245)
SubTotal 28215 28215
84 DEVARAKONDA TS-23-057-001-001/010084
(GOTTIMUKKALA) 		3623057000NRG24040720231146487 04/07/2023 KADARI SRIKANTH 3623057WL028706 KADARI SRIKANTH 00710 SBIN0000DOP 756 756 Processed 13/07/2023 3376321045 SRIKANTH KADARI THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
85 DEVARAKONDA TS-23-057-001-001/010145
(GOTTIMUKKALA) 		3623057000NRG24040720231146491 04/07/2023 Madem Ajay Kumar 3623057WL028706 Madem Ajay Kumar 00710 SBIN0000DOP 756 756 Processed 13/07/2023 3376321044 MADEM AJAY KUMAR PUNJAB NATIONAL BANK(508568)
86 DEVARAKONDA TS-23-057-016-019/010381
(KOMME PALLI) 		3623057000NRG24040720231146470 04/07/2023 Pagilla Chandramma 3623057WL028702 Pagilla Chandramma 00710 SBIN0000DOP 1028 1028 Processed 13/07/2023 3376320985 PAGILLA CHANDRAMMA UNION BANK OF INDIA(508500)
87 DEVARAKONDA TS-23-057-047-001/240069
(KORRA THANDA) 		3623057000NRG24040720231147884 04/07/2023 Darji 3623057WL028774 Darji 00710 SBIN0000DOP 1358 1358 Processed 13/07/2023 3376320994 KORRA DHARI INDIA POST PAYMENTS BANK LIMITED(508528)
88 DEVARAKONDA TS-23-057-047-001/370012
(KORRA THANDA) 		3623057000NRG24040720231147887 04/07/2023 KORRA BICHYA 3623057WL028774 KORRA BICHYA 00710 SBIN0000DOP 1358 1358 Processed 13/07/2023 3376321015 KORRA BICHYA S/O HARYA PUNJAB NATIONAL BANK(508568)
89 DEVARAKONDA TS-23-057-053-001/020119
(PEDDA THANDA) 		3623057000NRG24040720231146647 04/07/2023 Chokla 3623057WL028730 Chokla 00710 SBIN0000DOP 1356 1356 Processed 13/07/2023 3376320987 RAMAVATH CHOKLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
90 DEVARAKONDA TS-23-057-053-001/020139
(PEDDA THANDA) 		3623057000NRG24040720231147278 04/07/2023 Chatru 3623057WL028756 Chatru 00710 SBIN0000DOP 771 771 Processed 13/07/2023 3376320986 RAMAVATH CHATRU INDIA POST PAYMENTS BANK LIMITED(508528)
91 DEVARAKONDA TS-23-057-053-001/020248
(PEDDA THANDA) 		3623057000NRG24040720231146650 04/07/2023 vijaya 3623057WL028730 vijaya 00710 SBIN0000DOP 1356 1356 Processed 13/07/2023 3376321014 ADAVATH VIJJI INDIA POST PAYMENTS BANK LIMITED(508528)
92 DEVARAKONDA TS-23-057-053-001/020435
(PEDDA THANDA) 		3623057000NRG24040720231146653 04/07/2023 Baarati 3623057WL028730 Baarati 00710 SBIN0000DOP 1356 1356 Processed 13/07/2023 3376320989 RAMAVATH BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
93 DEVARAKONDA TS-23-057-053-001/020437
(PEDDA THANDA) 		3623057000NRG24040720231146655 04/07/2023 Shaamti 3623057WL028730 Shaamti 00710 SBIN0000DOP 1356 1356 Processed 13/07/2023 3376320992 RAMAVATH SANTHI UNION BANK OF INDIA(508500)
94 DEVARAKONDA TS-23-057-053-001/020438
(PEDDA THANDA) 		3623057000NRG24040720231146656 04/07/2023 Shaarada 3623057WL028730 Shaarada 00710 SBIN0000DOP 1356 1356 Processed 13/07/2023 3376320995 RAMAVATH SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
95 DEVARAKONDA TS-23-057-053-001/020439
(PEDDA THANDA) 		3623057000NRG24040720231146657 04/07/2023 Kumaar 3623057WL028730 Kumaar 00710 SBIN0000DOP 1356 1356 Processed 13/07/2023 3376320993 ISLAVATH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
96 DEVARAKONDA TS-23-057-053-001/020439
(PEDDA THANDA) 		3623057000NRG24040720231146658 04/07/2023 Shailaja 3623057WL028730 Shailaja 00710 SBIN0000DOP 1356 1356 Processed 13/07/2023 3376320997 ESLAVATH SHAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
97 DEVARAKONDA TS-23-057-056-001/050007
(RATHYA THANDA) 		3623057000NRG24040720231147377 04/07/2023 Paamdu 3623057WL028758 Paamdu 00710 SBIN0000DOP 1350 1350 Processed 13/07/2023 3376320988 Mr. Ramavath Pandu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 DEVARAKONDA TS-23-057-056-001/050012
(RATHYA THANDA) 		3623057000NRG24040720231147381 04/07/2023 Jamki 3623057WL028758 Jamki 00710 SBIN0000DOP 1350 1350 Processed 13/07/2023 3376320996 RAMAVATH JANKI INDIA POST PAYMENTS BANK LIMITED(508528)
99 DEVARAKONDA TS-23-057-056-001/050016
(RATHYA THANDA) 		3623057000NRG24040720231147383 04/07/2023 Bichya 3623057WL028758 Bichya 00710 SBIN0000DOP 1350 1350 Processed 13/07/2023 3376320990 RAMAVATH BICHYA UNION BANK OF INDIA(508500)
100 DEVARAKONDA TS-23-057-056-001/050016
(RATHYA THANDA) 		3623057000NRG24040720231147384 04/07/2023 Vaali 3623057WL028758 Vaali 00710 SBIN0000DOP 1350 1350 Processed 13/07/2023 3376320991 RAMAVATH WALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20919 20919
101 DEVARAKONDA TS-23-057-047-001/370012
(KORRA THANDA) 		3623057000NRG24040720231147886 04/07/2023 Jeeja 3623057WL028774 Jeeja 00713 HDFC0CPCUBL 1358 1358 Processed 13/07/2023 3376321061 KORRA JIJA W/O BICHYA THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
SubTotal 1358 1358
Total 111905 111905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVARAKONDA TS3623057_040723APB_FTO_122880 Bank of India BKID0008677 PEDDAMUNAGAL 2706
2 DEVARAKONDA TS3623057_040723APB_FTO_122880 Canara Bank CNRB0013003 HYDERABAD CHIKKADAPALLI 1356
3 DEVARAKONDA TS3623057_040723APB_FTO_122880 Punjab National Bank PUNB0285500 MUDIGONDA 19950
4 DEVARAKONDA TS3623057_040723APB_FTO_122880 STATE BANK OF INDIA SBIN0013148 KARMANGHAT 1028
5 DEVARAKONDA TS3623057_040723APB_FTO_122880 STATE BANK OF INDIA SBIN0020179 DEVARAKONDA 20681
6 DEVARAKONDA TS3623057_040723APB_FTO_122880 STATE BANK OF INDIA SBIN0020595 MEERKHANPET 1356
7 DEVARAKONDA TS3623057_040723APB_FTO_122880 STATE BANK OF INDIA SBIN0021164 CHAMPAPET 1521
8 DEVARAKONDA TS3623057_040723APB_FTO_122880 UNION BANK OF INDIA UBIN0801135 DEVARAKONDA 6247
9 DEVARAKONDA TS3623057_040723APB_FTO_122880 UNION BANK OF INDIA UBIN0801135 DEVERKONDA 1157
10 DEVARAKONDA TS3623057_040723APB_FTO_122880 UNION BANK OF INDIA UBIN0821411 KONDA MALLEPALLY 1356
11 DEVARAKONDA TS3623057_040723APB_FTO_122880 Andhra Pradesh Grameena Vikas Bank APGV0006237 Devarakonda 1542
12 DEVARAKONDA TS3623057_040723APB_FTO_122880 Telangana State Cooperative Apex Bank TSAB0023006 THE NALGONDA DCCB LTD, DEVARAKONDA 2513
13 DEVARAKONDA TS3623057_040723APB_FTO_122880 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 3670
14 DEVARAKONDA TS3623057_040723APB_FTO_122880 India Post Payments Bank IPOS0000001 NALGONDA 24545
15 DEVARAKONDA TS3623057_040723APB_FTO_122880 DOP SBIN0000DOP General Post Office-CBS 20919
16 DEVARAKONDA TS3623057_040723APB_FTO_122880 POCHAMPALLY CO-OPERATIVE URBAN BANK LTD. HDFC0CPCUBL THE POCHAMPALLY COOP URBAN BANK LTD 1358

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