|
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-23-057-042-001/120163
(KACHARAM)
|
3623057000NRG24160220241407736
|
16/02/2024
|
swapna
|
3623057WL080072
|
swapna
|
00048
|
BKID0008677
|
723
|
723
|
Processed
|
13/04/2024
|
|
2922510847
|
|
SURAKARAPU SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DEVARAKONDA
|
TS-23-057-060-001/030015
(VADTHYA THANDA)
|
3623057000NRG24160220241409799
|
16/02/2024
|
Taari
|
3623057WL080235
|
Taari
|
00048
|
BKID0008677
|
911
|
911
|
Processed
|
13/04/2024
|
|
2922510848
|
|
R THAREE
|
BANK OF INDIA(508505)
|
|
3
|
DEVARAKONDA
|
TS-23-057-060-001/030019
(VADTHYA THANDA)
|
3623057000NRG24160220241409804
|
16/02/2024
|
laxmi
|
3623057WL080235
|
laxmi
|
00048
|
BKID0008677
|
911
|
911
|
Processed
|
13/04/2024
|
|
2922510846
|
|
laxmi Raatlavat Raatlavat
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2545
|
2545
|
|
|
|
|
|
|
|
|
4
|
DEVARAKONDA
|
TS-23-057-002-002/010085
(IDDAM PALLI)
|
3623057000NRG24160220241407965
|
16/02/2024
|
Ratnamma
|
3623057WL080083
|
Ratnamma
|
00354
|
PUNB0285500
|
797
|
797
|
Processed
|
13/04/2024
|
|
2922510908
|
|
PEERLA RATNAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DEVARAKONDA
|
TS-23-057-002-002/010123
(IDDAM PALLI)
|
3623057000NRG24160220241407967
|
16/02/2024
|
sreelata
|
3623057WL080083
|
sreelata
|
00354
|
PUNB0285500
|
531
|
531
|
Processed
|
13/04/2024
|
|
2922510914
|
|
PANDULA SRILATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DEVARAKONDA
|
TS-23-057-002-002/010165
(IDDAM PALLI)
|
3623057000NRG24160220241407969
|
16/02/2024
|
yellamma
|
3623057WL080083
|
yellamma
|
00354
|
PUNB0285500
|
797
|
797
|
Processed
|
13/04/2024
|
|
2922510911
|
|
JALLELA YELLAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DEVARAKONDA
|
TS-23-057-002-002/010166
(IDDAM PALLI)
|
3623057000NRG24160220241407970
|
16/02/2024
|
Chamdramma
|
3623057WL080083
|
Chamdramma
|
00354
|
PUNB0285500
|
797
|
797
|
Processed
|
13/04/2024
|
|
2922510909
|
|
PERLA CHANDARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DEVARAKONDA
|
TS-23-057-002-002/010455
(IDDAM PALLI)
|
3623057000NRG24160220241407975
|
16/02/2024
|
Laxmamma
|
3623057WL080083
|
Laxmamma
|
00354
|
PUNB0285500
|
133
|
133
|
Processed
|
13/04/2024
|
|
2922510925
|
|
PANDULA LAKSHMAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DEVARAKONDA
|
TS-23-057-002-002/010575
(IDDAM PALLI)
|
3623057000NRG24160220241407976
|
16/02/2024
|
Vemkatamma
|
3623057WL080083
|
Vemkatamma
|
00354
|
PUNB0285500
|
664
|
664
|
Processed
|
13/04/2024
|
|
2922510938
|
|
PANDULA VENKATAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DEVARAKONDA
|
TS-23-057-002-002/010893
(IDDAM PALLI)
|
3623057000NRG24160220241407987
|
16/02/2024
|
sandhya
|
3623057WL080083
|
sandhya
|
00354
|
PUNB0285500
|
664
|
664
|
Processed
|
13/04/2024
|
|
2922510919
|
|
SANDYA W/O SHEKAR KARE
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
11
|
DEVARAKONDA
|
TS-23-057-006-006/010009
(MUDIGONDA)
|
3623057000NRG24150220241406024
|
16/02/2024
|
shilpa
|
3623057WL079841
|
shilpa
|
00354
|
PUNB0285500
|
572
|
572
|
Processed
|
13/04/2024
|
|
2922510935
|
|
shilpa Kothem
|
GENERAL POST OFFICE(607245)
|
|
12
|
DEVARAKONDA
|
TS-23-057-006-006/010018
(MUDIGONDA)
|
3623057000NRG24150220241406025
|
16/02/2024
|
Muttamma
|
3623057WL079841
|
Muttamma
|
00354
|
PUNB0285500
|
572
|
572
|
Processed
|
13/04/2024
|
|
2922510926
|
|
CHINTAKUNTLA MUTHAMMA W/O PULLAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DEVARAKONDA
|
TS-23-057-006-006/010027
(MUDIGONDA)
|
3623057000NRG24150220241406026
|
16/02/2024
|
Ramgamma
|
3623057WL079841
|
Ramgamma
|
00354
|
PUNB0285500
|
686
|
686
|
Processed
|
13/04/2024
|
|
2922510934
|
|
KOTTEM RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DEVARAKONDA
|
TS-23-057-006-006/010042
(MUDIGONDA)
|
3623057000NRG24150220241406027
|
16/02/2024
|
Naagamma
|
3623057WL079841
|
Naagamma
|
00354
|
PUNB0285500
|
572
|
572
|
Processed
|
13/04/2024
|
|
2922510936
|
|
KALAGONY NAGAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DEVARAKONDA
|
TS-23-057-006-006/010056
(MUDIGONDA)
|
3623057000NRG24150220241406028
|
16/02/2024
|
Mogulamma
|
3623057WL079841
|
Mogulamma
|
00354
|
PUNB0285500
|
572
|
572
|
Processed
|
13/04/2024
|
|
2922510931
|
|
NALLA MOGULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DEVARAKONDA
|
TS-23-057-006-006/010073
(MUDIGONDA)
|
3623057000NRG24150220241406029
|
16/02/2024
|
Raamulamma
|
3623057WL079841
|
Raamulamma
|
00354
|
PUNB0285500
|
572
|
572
|
Processed
|
13/04/2024
|
|
2922510922
|
|
GURJIGALLA RAMULAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DEVARAKONDA
|
TS-23-057-006-006/010084
(MUDIGONDA)
|
3623057000NRG24150220241406030
|
16/02/2024
|
Kaamtayya
|
3623057WL079841
|
Kaamtayya
|
00354
|
PUNB0285500
|
686
|
686
|
Processed
|
13/04/2024
|
|
2922510932
|
|
MEKAMALLA KANTHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DEVARAKONDA
|
TS-23-057-006-006/010091
(MUDIGONDA)
|
3623057000NRG24150220241406031
|
16/02/2024
|
Lakshmamma
|
3623057WL079841
|
Lakshmamma
|
00354
|
PUNB0285500
|
572
|
572
|
Processed
|
13/04/2024
|
|
2922510929
|
|
NALLA LAXMAMMA W/O CHINNA NARSIMHA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DEVARAKONDA
|
TS-23-057-006-006/010127
(MUDIGONDA)
|
3623057000NRG24150220241406032
|
16/02/2024
|
Sattayya
|
3623057WL079841
|
Sattayya
|
00354
|
PUNB0285500
|
457
|
457
|
Processed
|
13/04/2024
|
|
2922510920
|
|
MARUPAKULA SATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DEVARAKONDA
|
TS-23-057-043-001/020003
(KAMALAPOOR)
|
3623057000NRG24150220241406036
|
16/02/2024
|
Ellamma
|
3623057WL079843
|
Ellamma
|
00354
|
PUNB0285500
|
744
|
744
|
Processed
|
13/04/2024
|
|
2922510943
|
|
REPANI YELLAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DEVARAKONDA
|
TS-23-057-043-001/020110
(KAMALAPOOR)
|
3623057000NRG24150220241406040
|
16/02/2024
|
Prameela
|
3623057WL079843
|
Prameela
|
00354
|
PUNB0285500
|
744
|
744
|
Processed
|
13/04/2024
|
|
2922510907
|
|
NANDYALA PRAMEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DEVARAKONDA
|
TS-23-057-043-001/020192
(KAMALAPOOR)
|
3623057000NRG24150220241406043
|
16/02/2024
|
Santhosha
|
3623057WL079843
|
Santhosha
|
00354
|
PUNB0285500
|
744
|
744
|
Processed
|
13/04/2024
|
|
2922510937
|
|
M SANTOSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DEVARAKONDA
|
TS-23-057-043-001/020244
(KAMALAPOOR)
|
3623057000NRG24150220241406045
|
16/02/2024
|
iddamma
|
3623057WL079843
|
iddamma
|
00354
|
PUNB0285500
|
744
|
744
|
Processed
|
13/04/2024
|
|
2922510939
|
|
REPANI IDDAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DEVARAKONDA
|
TS-23-057-060-001/030012
(VADTHYA THANDA)
|
3623057000NRG24160220241409795
|
16/02/2024
|
Srinu
|
3623057WL080235
|
Srinu
|
00354
|
PUNB0285500
|
911
|
911
|
Processed
|
13/04/2024
|
|
2922510927
|
|
RATHALAWATH SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DEVARAKONDA
|
TS-23-057-060-001/030016
(VADTHYA THANDA)
|
3623057000NRG24160220241409801
|
16/02/2024
|
Bujji
|
3623057WL080235
|
Bujji
|
00354
|
PUNB0285500
|
911
|
911
|
Processed
|
13/04/2024
|
|
2922510913
|
|
R BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DEVARAKONDA
|
TS-23-057-060-001/030019
(VADTHYA THANDA)
|
3623057000NRG24160220241409803
|
16/02/2024
|
bikini
|
3623057WL080235
|
bikini
|
00354
|
PUNB0285500
|
911
|
911
|
Processed
|
13/04/2024
|
|
2922510912
|
|
RATHLAWATH RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DEVARAKONDA
|
TS-23-057-060-001/030026
(VADTHYA THANDA)
|
3623057000NRG24160220241409805
|
16/02/2024
|
Sevili
|
3623057WL080235
|
Sevili
|
00354
|
PUNB0285500
|
911
|
911
|
Processed
|
13/04/2024
|
|
2922510941
|
|
RATHALAVATH SEVLI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DEVARAKONDA
|
TS-23-057-060-001/030030
(VADTHYA THANDA)
|
3623057000NRG24160220241409808
|
16/02/2024
|
Laxmi
|
3623057WL080235
|
Laxmi
|
00354
|
PUNB0285500
|
911
|
911
|
Processed
|
13/04/2024
|
|
2922510942
|
|
RATHLAVATH LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DEVARAKONDA
|
TS-23-057-060-001/030068
(VADTHYA THANDA)
|
3623057000NRG24160220241409809
|
16/02/2024
|
Chinna
|
3623057WL080235
|
Chinna
|
00354
|
PUNB0285500
|
456
|
456
|
Processed
|
13/04/2024
|
|
2922510930
|
|
RAMAVATH CHINNA S/O SITARAM NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DEVARAKONDA
|
TS-23-057-060-001/030068
(VADTHYA THANDA)
|
3623057000NRG24160220241409810
|
16/02/2024
|
Jyothi
|
3623057WL080235
|
Jyothi
|
00354
|
PUNB0285500
|
911
|
911
|
Processed
|
13/04/2024
|
|
2922510916
|
|
RATHLAWATH JYOTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DEVARAKONDA
|
TS-23-057-060-001/140012
(VADTHYA THANDA)
|
3623057000NRG24160220241409815
|
16/02/2024
|
Acchaali
|
3623057WL080235
|
Acchaali
|
00354
|
PUNB0285500
|
911
|
911
|
Processed
|
13/04/2024
|
|
2922510933
|
|
RATHLAVATH ACHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DEVARAKONDA
|
TS-23-057-060-001/140012
(VADTHYA THANDA)
|
3623057000NRG24160220241409814
|
16/02/2024
|
darji
|
3623057WL080235
|
darji
|
00354
|
PUNB0285500
|
304
|
304
|
Processed
|
13/04/2024
|
|
2922510910
|
|
RATALAVATH DARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DEVARAKONDA
|
TS-23-057-060-001/140036
(VADTHYA THANDA)
|
3623057000NRG24160220241409819
|
16/02/2024
|
Kousalya
|
3623057WL080235
|
Kousalya
|
00354
|
PUNB0285500
|
911
|
911
|
Processed
|
13/04/2024
|
|
2922510923
|
|
JARPULA KAMSALI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DEVARAKONDA
|
TS-23-057-060-001/140045
(VADTHYA THANDA)
|
3623057000NRG24160220241409825
|
16/02/2024
|
anita
|
3623057WL080235
|
anita
|
00354
|
PUNB0285500
|
911
|
911
|
Processed
|
13/04/2024
|
|
2922510917
|
|
JARPULA ANITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DEVARAKONDA
|
TS-23-057-060-001/140045
(VADTHYA THANDA)
|
3623057000NRG24160220241409824
|
16/02/2024
|
veMkatesh
|
3623057WL080235
|
veMkatesh
|
00354
|
PUNB0285500
|
911
|
911
|
Processed
|
13/04/2024
|
|
2922510921
|
|
JARPULA VENKATESH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DEVARAKONDA
|
TS-23-057-060-001/410008
(VADTHYA THANDA)
|
3623057000NRG24160220241409827
|
16/02/2024
|
Balaaram
|
3623057WL080235
|
Balaaram
|
00354
|
PUNB0285500
|
911
|
911
|
Processed
|
13/04/2024
|
|
2922510928
|
|
RATHLAVATH BAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DEVARAKONDA
|
TS-23-057-060-001/410011
(VADTHYA THANDA)
|
3623057000NRG24160220241409829
|
16/02/2024
|
Lakshma
|
3623057WL080235
|
Lakshma
|
00354
|
PUNB0285500
|
759
|
759
|
Processed
|
13/04/2024
|
|
2922510924
|
|
RATHLAVATH LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DEVARAKONDA
|
TS-23-057-060-001/410011
(VADTHYA THANDA)
|
3623057000NRG24160220241409830
|
16/02/2024
|
Moti
|
3623057WL080235
|
Moti
|
00354
|
PUNB0285500
|
759
|
759
|
Processed
|
13/04/2024
|
|
2922510915
|
|
RATLAVATH MOTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DEVARAKONDA
|
TS-23-057-060-001/410012
(VADTHYA THANDA)
|
3623057000NRG24160220241409831
|
16/02/2024
|
Amru
|
3623057WL080235
|
Amru
|
00354
|
PUNB0285500
|
911
|
911
|
Processed
|
13/04/2024
|
|
2922510918
|
|
RATHLAVATH AMRU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DEVARAKONDA
|
TS-23-057-060-001/410012
(VADTHYA THANDA)
|
3623057000NRG24160220241409832
|
16/02/2024
|
jamku
|
3623057WL080235
|
jamku
|
00354
|
PUNB0285500
|
911
|
911
|
Processed
|
13/04/2024
|
|
2922510940
|
|
R JANKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
41
|
DEVARAKONDA
|
TS-23-057-051-001/010125
(MARRICHETTU THANDA)
|
3623057000NRG24160220241407811
|
16/02/2024
|
Sridhar
|
3623057WL080077
|
Sridhar
|
00415
|
SBIN0008499
|
505
|
505
|
Processed
|
13/04/2024
|
|
2922510944
|
|
Mr. Sabavath Sridhar Naik
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
505
|
505
|
|
|
|
|
|
|
|
|
42
|
DEVARAKONDA
|
TS-23-057-002-002/010085
(IDDAM PALLI)
|
3623057000NRG24160220241407964
|
16/02/2024
|
Venkatayya
|
3623057WL080083
|
Venkatayya
|
00415
|
SBIN0014154
|
797
|
797
|
Processed
|
13/04/2024
|
|
2922510945
|
|
PERLA VENKATAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
797
|
797
|
|
|
|
|
|
|
|
|
43
|
DEVARAKONDA
|
TS-23-057-016-019/010031
(KOMME PALLI)
|
3623057000NRG24160220241407993
|
16/02/2024
|
Mutyali
|
3623057WL080089
|
Mutyali
|
00415
|
SBIN0020179
|
1222
|
1222
|
Processed
|
13/04/2024
|
|
2922510984
|
|
MRS MUTHYALI TATIKONDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEVARAKONDA
|
TS-23-057-016-019/010051
(KOMME PALLI)
|
3623057000NRG24160220241407994
|
16/02/2024
|
Mutyaali
|
3623057WL080089
|
Mutyaali
|
00415
|
SBIN0020179
|
1222
|
1222
|
Processed
|
13/04/2024
|
|
2922510982
|
|
Mutyaali
|
GENERAL POST OFFICE(607245)
|
|
45
|
DEVARAKONDA
|
TS-23-057-016-019/010224
(KOMME PALLI)
|
3623057000NRG24160220241407995
|
16/02/2024
|
Peddulamma
|
3623057WL080089
|
Peddulamma
|
00415
|
SBIN0020179
|
1222
|
1222
|
Processed
|
13/04/2024
|
|
2922510983
|
|
AMBOTHU PEDDULAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
46
|
DEVARAKONDA
|
TS-23-057-042-001/120127
(KACHARAM)
|
3623057000NRG24160220241407723
|
16/02/2024
|
Venkatamma
|
3623057WL080072
|
Venkatamma
|
00415
|
SBIN0020179
|
602
|
602
|
Processed
|
13/04/2024
|
|
2922510985
|
|
AMBOJU VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DEVARAKONDA
|
TS-23-057-051-001/080019
(MARRICHETTU THANDA)
|
3623057000NRG24160220241407828
|
16/02/2024
|
Mamgta
|
3623057WL080077
|
Mamgta
|
00415
|
SBIN0020179
|
505
|
505
|
Processed
|
13/04/2024
|
|
2922510986
|
|
MR MUDAVATH MANGLA
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEVARAKONDA
|
TS-23-057-051-001/080043
(MARRICHETTU THANDA)
|
3623057000NRG24160220241407842
|
16/02/2024
|
Darjan
|
3623057WL080077
|
Darjan
|
00415
|
SBIN0020179
|
631
|
631
|
Processed
|
13/04/2024
|
|
2922510981
|
|
MRS NENAVATH DHARJYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEVARAKONDA
|
TS-23-057-065-001/060229
(VYDONUVAMPU)
|
3623057000NRG24160220241410570
|
16/02/2024
|
venkataiah
|
3623057WL080274
|
venkataiah
|
00415
|
SBIN0020179
|
901
|
901
|
Processed
|
13/04/2024
|
|
2922510987
|
|
NALAGASU VENKATAIAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6305
|
6305
|
|
|
|
|
|
|
|
|
50
|
DEVARAKONDA
|
TS-23-057-042-001/120080
(KACHARAM)
|
3623057000NRG24160220241407696
|
16/02/2024
|
Peddamma
|
3623057WL080072
|
Peddamma
|
00415
|
SBIN0RRAPGB
|
723
|
723
|
Processed
|
13/04/2024
|
|
2922510997
|
|
MANGADODDU PEDDAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
723
|
723
|
|
|
|
|
|
|
|
|
51
|
DEVARAKONDA
|
TS-23-057-005-005/110046
(KONDABHEEMANA PALLI)
|
3623057000NRG24160220241410481
|
16/02/2024
|
gagi
|
3623057WL080262
|
gagi
|
00468
|
UBIN0801135
|
718
|
718
|
Processed
|
13/04/2024
|
|
2922510851
|
|
RATHNAVATH GAGI
|
UNION BANK OF INDIA(508500)
|
|
52
|
DEVARAKONDA
|
TS-23-057-005-005/110047
(KONDABHEEMANA PALLI)
|
3623057000NRG24160220241410484
|
16/02/2024
|
gopal
|
3623057WL080262
|
gopal
|
00468
|
UBIN0801135
|
598
|
598
|
Processed
|
13/04/2024
|
|
2922510868
|
|
RATHNAVATH GOPAL
|
UNION BANK OF INDIA(508500)
|
|
53
|
DEVARAKONDA
|
TS-23-057-005-005/110047
(KONDABHEEMANA PALLI)
|
3623057000NRG24160220241410482
|
16/02/2024
|
pandya
|
3623057WL080262
|
pandya
|
00468
|
UBIN0801135
|
718
|
718
|
Processed
|
13/04/2024
|
|
2922510865
|
|
RATHNAVATH PANDYA
|
UNION BANK OF INDIA(508500)
|
|
54
|
DEVARAKONDA
|
TS-23-057-005-005/110047
(KONDABHEEMANA PALLI)
|
3623057000NRG24160220241410483
|
16/02/2024
|
ratni
|
3623057WL080262
|
ratni
|
00468
|
UBIN0801135
|
359
|
359
|
Processed
|
13/04/2024
|
|
2922510867
|
|
RATHNAVATH RATHNI
|
UNION BANK OF INDIA(508500)
|
|
55
|
DEVARAKONDA
|
TS-23-057-005-005/110050
(KONDABHEEMANA PALLI)
|
3623057000NRG24160220241410485
|
16/02/2024
|
sevli
|
3623057WL080262
|
sevli
|
00468
|
UBIN0801135
|
718
|
718
|
Processed
|
13/04/2024
|
|
2922510861
|
|
DEVAVATH SEVLI
|
UNION BANK OF INDIA(508500)
|
|
56
|
DEVARAKONDA
|
TS-23-057-005-005/110050
(KONDABHEEMANA PALLI)
|
3623057000NRG24160220241410486
|
16/02/2024
|
srikant
|
3623057WL080262
|
srikant
|
00468
|
UBIN0801135
|
479
|
479
|
Processed
|
13/04/2024
|
|
2922510863
|
|
DEVAVATH SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
57
|
DEVARAKONDA
|
TS-23-057-005-005/110057
(KONDABHEEMANA PALLI)
|
3623057000NRG24160220241410487
|
16/02/2024
|
devuja
|
3623057WL080262
|
devuja
|
00468
|
UBIN0801135
|
239
|
239
|
Processed
|
13/04/2024
|
|
2922510852
|
|
RATHNAVATH DEVUJI
|
UNION BANK OF INDIA(508500)
|
|
58
|
DEVARAKONDA
|
TS-23-057-005-005/110059
(KONDABHEEMANA PALLI)
|
3623057000NRG24160220241410488
|
16/02/2024
|
saroja
|
3623057WL080262
|
saroja
|
00468
|
UBIN0801135
|
718
|
718
|
Processed
|
13/04/2024
|
|
2922510855
|
|
SHARAVATH SAROJA
|
UNION BANK OF INDIA(508500)
|
|
59
|
DEVARAKONDA
|
TS-23-057-005-005/110060
(KONDABHEEMANA PALLI)
|
3623057000NRG24160220241410489
|
16/02/2024
|
Saatya
|
3623057WL080262
|
Saatya
|
00468
|
UBIN0801135
|
718
|
718
|
Processed
|
13/04/2024
|
|
2922510862
|
|
SARAVATH SATYAM
|
UNION BANK OF INDIA(508500)
|
|
60
|
DEVARAKONDA
|
TS-23-057-005-005/110060
(KONDABHEEMANA PALLI)
|
3623057000NRG24160220241410490
|
16/02/2024
|
Shaamti
|
3623057WL080262
|
Shaamti
|
00468
|
UBIN0801135
|
718
|
718
|
Processed
|
13/04/2024
|
|
2922510864
|
|
SARAVATH SANTHI
|
UNION BANK OF INDIA(508500)
|
|
61
|
DEVARAKONDA
|
TS-23-057-005-005/110062
(KONDABHEEMANA PALLI)
|
3623057000NRG24160220241410491
|
16/02/2024
|
Devi
|
3623057WL080262
|
Devi
|
00468
|
UBIN0801135
|
718
|
718
|
Processed
|
13/04/2024
|
|
2922510870
|
|
MISS S DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEVARAKONDA
|
TS-23-057-005-005/110064
(KONDABHEEMANA PALLI)
|
3623057000NRG24160220241410492
|
16/02/2024
|
Saali
|
3623057WL080262
|
Saali
|
00468
|
UBIN0801135
|
718
|
718
|
Processed
|
13/04/2024
|
|
2922510866
|
|
SARAVATHU SALI
|
UNION BANK OF INDIA(508500)
|
|
63
|
DEVARAKONDA
|
TS-23-057-005-005/110065
(KONDABHEEMANA PALLI)
|
3623057000NRG24160220241410494
|
16/02/2024
|
Baabu
|
3623057WL080262
|
Baabu
|
00468
|
UBIN0801135
|
718
|
718
|
Processed
|
13/04/2024
|
|
2922510859
|
|
SHARAVATH BABU
|
UNION BANK OF INDIA(508500)
|
|
64
|
DEVARAKONDA
|
TS-23-057-005-005/110065
(KONDABHEEMANA PALLI)
|
3623057000NRG24160220241410493
|
16/02/2024
|
jyithi
|
3623057WL080262
|
jyithi
|
00468
|
UBIN0801135
|
718
|
718
|
Processed
|
13/04/2024
|
|
2922510857
|
|
BABU JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
65
|
DEVARAKONDA
|
TS-23-057-005-005/110066
(KONDABHEEMANA PALLI)
|
3623057000NRG24160220241410495
|
16/02/2024
|
CHILKA
|
3623057WL080262
|
CHILKA
|
00468
|
UBIN0801135
|
718
|
718
|
Processed
|
13/04/2024
|
|
2922510860
|
|
RATNAVATHU SURESH
|
UNION BANK OF INDIA(508500)
|
|
66
|
DEVARAKONDA
|
TS-23-057-042-001/120050
(KACHARAM)
|
3623057000NRG24160220241407687
|
16/02/2024
|
Chennamma
|
3623057WL080072
|
Chennamma
|
00468
|
UBIN0801135
|
723
|
723
|
Processed
|
13/04/2024
|
|
2922510849
|
|
VANKESWARAPU CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DEVARAKONDA
|
TS-23-057-042-001/120135
(KACHARAM)
|
3623057000NRG24160220241407727
|
16/02/2024
|
Ramulamma
|
3623057WL080072
|
Ramulamma
|
00468
|
UBIN0801135
|
723
|
723
|
Rejected
|
13/04/2024
|
|
2922510871
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
DEVARAKONDA
|
TS-23-057-042-001/120167
(KACHARAM)
|
3623057000NRG24160220241407739
|
16/02/2024
|
Lingaiah
|
3623057WL080072
|
Lingaiah
|
00468
|
UBIN0801135
|
361
|
361
|
Processed
|
13/04/2024
|
|
2922510853
|
|
Miss. BAIKANI LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
DEVARAKONDA
|
TS-23-057-065-001/060001
(VYDONUVAMPU)
|
3623057000NRG24160220241410556
|
16/02/2024
|
Saayamma
|
3623057WL080274
|
Saayamma
|
00468
|
UBIN0801135
|
901
|
901
|
Processed
|
13/04/2024
|
|
2922510850
|
|
NALLAGASU SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
DEVARAKONDA
|
TS-23-057-065-001/060083
(VYDONUVAMPU)
|
3623057000NRG24160220241410560
|
16/02/2024
|
Anjamma
|
3623057WL080274
|
Anjamma
|
00468
|
UBIN0801135
|
1082
|
1082
|
Processed
|
13/04/2024
|
|
2922510869
|
|
NALAGASU RAMULAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
71
|
DEVARAKONDA
|
TS-23-057-065-001/060169
(VYDONUVAMPU)
|
3623057000NRG24160220241410566
|
16/02/2024
|
mallaiah
|
3623057WL080274
|
mallaiah
|
00468
|
UBIN0801135
|
1082
|
1082
|
Processed
|
13/04/2024
|
|
2922510854
|
|
NALLAGASU MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
72
|
DEVARAKONDA
|
TS-23-057-065-001/060200
(VYDONUVAMPU)
|
3623057000NRG24160220241410568
|
16/02/2024
|
veeramma
|
3623057WL080274
|
veeramma
|
00468
|
UBIN0801135
|
1082
|
1082
|
Processed
|
13/04/2024
|
|
2922510858
|
|
veeramma nallagasu
|
GENERAL POST OFFICE(607245)
|
|
73
|
DEVARAKONDA
|
TS-23-057-065-001/060233
(VYDONUVAMPU)
|
3623057000NRG24160220241410571
|
16/02/2024
|
lingamaiah
|
3623057WL080274
|
lingamaiah
|
00468
|
UBIN0801135
|
1082
|
1082
|
Processed
|
13/04/2024
|
|
2922510856
|
|
MR NALAGASU LINGAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16609
|
16609
|
|
|
|
|
|
|
|
|
74
|
DEVARAKONDA
|
TS-23-057-042-001/010262
(KACHARAM)
|
3623057000NRG24160220241407671
|
16/02/2024
|
Saalamma
|
3623057WL080072
|
Saalamma
|
00684
|
APGV0006237
|
602
|
602
|
Processed
|
13/04/2024
|
|
2922511031
|
|
Mrs. NOMULA SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
DEVARAKONDA
|
TS-23-057-042-001/010263
(KACHARAM)
|
3623057000NRG24160220241407673
|
16/02/2024
|
Yadamma
|
3623057WL080072
|
Yadamma
|
00684
|
APGV0006237
|
602
|
602
|
Processed
|
13/04/2024
|
|
2922511030
|
|
Mrs. POTHURAJU YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
DEVARAKONDA
|
TS-23-057-042-001/120002
(KACHARAM)
|
3623057000NRG24160220241407675
|
16/02/2024
|
Lakshmi Devamma
|
3623057WL080072
|
Lakshmi Devamma
|
00684
|
APGV0006237
|
602
|
602
|
Processed
|
13/04/2024
|
|
2922510840
|
|
MUDIGONDA LAKSHMIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
DEVARAKONDA
|
TS-23-057-042-001/120011
(KACHARAM)
|
3623057000NRG24160220241407677
|
16/02/2024
|
Lingamma
|
3623057WL080072
|
Lingamma
|
00684
|
APGV0006237
|
723
|
723
|
Processed
|
13/04/2024
|
|
2922511014
|
|
Mrs. AMBOJU LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
DEVARAKONDA
|
TS-23-057-042-001/120014
(KACHARAM)
|
3623057000NRG24160220241407679
|
16/02/2024
|
Arunamma
|
3623057WL080072
|
Arunamma
|
00684
|
APGV0006237
|
602
|
602
|
Processed
|
13/04/2024
|
|
2922511006
|
|
Mrs. ARUNAMMA MUDIGONDA W O LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
DEVARAKONDA
|
TS-23-057-042-001/120023
(KACHARAM)
|
3623057000NRG24160220241407681
|
16/02/2024
|
Nirmala
|
3623057WL080072
|
Nirmala
|
00684
|
APGV0006237
|
361
|
361
|
Processed
|
13/04/2024
|
|
2922510835
|
|
Mr. MUDIGONDA NIRMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
DEVARAKONDA
|
TS-23-057-042-001/120046
(KACHARAM)
|
3623057000NRG24160220241407685
|
16/02/2024
|
Chandramma
|
3623057WL080072
|
Chandramma
|
00684
|
APGV0006237
|
723
|
723
|
Processed
|
13/04/2024
|
|
2922511007
|
|
Miss. BATTULA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
DEVARAKONDA
|
TS-23-057-042-001/120057
(KACHARAM)
|
3623057000NRG24160220241407691
|
16/02/2024
|
Anjamma
|
3623057WL080072
|
Anjamma
|
00684
|
APGV0006237
|
723
|
723
|
Processed
|
13/04/2024
|
|
2922511010
|
|
Miss. CHELLAMALLA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
DEVARAKONDA
|
TS-23-057-042-001/120067
(KACHARAM)
|
3623057000NRG24160220241407693
|
16/02/2024
|
Ramulu
|
3623057WL080072
|
Ramulu
|
00684
|
APGV0006237
|
723
|
723
|
Processed
|
13/04/2024
|
|
2922511009
|
|
Mr. KADARI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
DEVARAKONDA
|
TS-23-057-042-001/120078
(KACHARAM)
|
3623057000NRG24160220241407694
|
16/02/2024
|
Parvatamma
|
3623057WL080072
|
Parvatamma
|
00684
|
APGV0006237
|
120
|
120
|
Processed
|
13/04/2024
|
|
2922510832
|
|
Mrs. ATTELLI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
DEVARAKONDA
|
TS-23-057-042-001/120087
(KACHARAM)
|
3623057000NRG24160220241407704
|
16/02/2024
|
Chandraiah
|
3623057WL080072
|
Chandraiah
|
00684
|
APGV0006237
|
602
|
602
|
Processed
|
13/04/2024
|
|
2922511023
|
|
Mr. BAIKANI CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
DEVARAKONDA
|
TS-23-057-042-001/120091
(KACHARAM)
|
3623057000NRG24160220241407706
|
16/02/2024
|
Mangamma
|
3623057WL080072
|
Mangamma
|
00684
|
APGV0006237
|
723
|
723
|
Processed
|
13/04/2024
|
|
2922511002
|
|
Mrs. BOGARAJU MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
DEVARAKONDA
|
TS-23-057-042-001/120096
(KACHARAM)
|
3623057000NRG24160220241407708
|
16/02/2024
|
Padmamma
|
3623057WL080072
|
Padmamma
|
00684
|
APGV0006237
|
723
|
723
|
Processed
|
13/04/2024
|
|
2922511021
|
|
Ms. SURAKARAPU PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
DEVARAKONDA
|
TS-23-057-042-001/120098
(KACHARAM)
|
3623057000NRG24160220241407712
|
16/02/2024
|
Jangamma
|
3623057WL080072
|
Jangamma
|
00684
|
APGV0006237
|
602
|
602
|
Processed
|
13/04/2024
|
|
2922511018
|
|
NOMULA PEDDA JANGAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
88
|
DEVARAKONDA
|
TS-23-057-042-001/120098
(KACHARAM)
|
3623057000NRG24160220241407710
|
16/02/2024
|
Jangayya
|
3623057WL080072
|
Jangayya
|
00684
|
APGV0006237
|
602
|
602
|
Processed
|
13/04/2024
|
|
2922510998
|
|
Mr. JANGAIAH NOMULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
DEVARAKONDA
|
TS-23-057-042-001/120105
(KACHARAM)
|
3623057000NRG24160220241407714
|
16/02/2024
|
Lacchamma
|
3623057WL080072
|
Lacchamma
|
00684
|
APGV0006237
|
602
|
602
|
Processed
|
13/04/2024
|
|
2922510845
|
|
Mrs. Pothuraju Lakshmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
DEVARAKONDA
|
TS-23-057-042-001/120114
(KACHARAM)
|
3623057000NRG24160220241407715
|
16/02/2024
|
Durgamma
|
3623057WL080072
|
Durgamma
|
00684
|
APGV0006237
|
723
|
723
|
Processed
|
13/04/2024
|
|
2922511028
|
|
ABBANONI DURGAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
DEVARAKONDA
|
TS-23-057-042-001/120119
(KACHARAM)
|
3623057000NRG24160220241407717
|
16/02/2024
|
Lakshmamma
|
3623057WL080072
|
Lakshmamma
|
00684
|
APGV0006237
|
602
|
602
|
Processed
|
13/04/2024
|
|
2922511022
|
|
POTHURAJU LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DEVARAKONDA
|
TS-23-057-042-001/120122
(KACHARAM)
|
3623057000NRG24160220241407719
|
16/02/2024
|
Muttayya
|
3623057WL080072
|
Muttayya
|
00684
|
APGV0006237
|
602
|
602
|
Processed
|
13/04/2024
|
|
2922510905
|
|
GURJIGALLA MUTTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DEVARAKONDA
|
TS-23-057-042-001/120125
(KACHARAM)
|
3623057000NRG24160220241407721
|
16/02/2024
|
Venkatamma
|
3623057WL080072
|
Venkatamma
|
00684
|
APGV0006237
|
723
|
723
|
Processed
|
13/04/2024
|
|
2922511015
|
|
AMBOJU VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DEVARAKONDA
|
TS-23-057-042-001/120126
(KACHARAM)
|
3623057000NRG24160220241407722
|
16/02/2024
|
Lakshmamma
|
3623057WL080072
|
Lakshmamma
|
00684
|
APGV0006237
|
723
|
723
|
Processed
|
13/04/2024
|
|
2922511001
|
|
Mrs. AMBOJU LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
DEVARAKONDA
|
TS-23-057-042-001/120131
(KACHARAM)
|
3623057000NRG24160220241407725
|
16/02/2024
|
Anjayya
|
3623057WL080072
|
Anjayya
|
00684
|
APGV0006237
|
120
|
120
|
Processed
|
13/04/2024
|
|
2922511005
|
|
Mr. NOMULA ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
DEVARAKONDA
|
TS-23-057-042-001/120133
(KACHARAM)
|
3623057000NRG24160220241407726
|
16/02/2024
|
Pedda Iddaiah
|
3623057WL080072
|
Pedda Iddaiah
|
00684
|
APGV0006237
|
723
|
723
|
Processed
|
13/04/2024
|
|
2922511024
|
|
Mrs. NOMULA PEDDA IDDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
DEVARAKONDA
|
TS-23-057-042-001/120139
(KACHARAM)
|
3623057000NRG24160220241407728
|
16/02/2024
|
Yellamma
|
3623057WL080072
|
Yellamma
|
00684
|
APGV0006237
|
723
|
723
|
Processed
|
13/04/2024
|
|
2922511003
|
|
Mrs. NOMULA YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
DEVARAKONDA
|
TS-23-057-042-001/120141
(KACHARAM)
|
3623057000NRG24160220241407729
|
16/02/2024
|
Chandramma
|
3623057WL080072
|
Chandramma
|
00684
|
APGV0006237
|
241
|
241
|
Processed
|
13/04/2024
|
|
2922511020
|
|
Mrs. MUDIGONDA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
DEVARAKONDA
|
TS-23-057-042-001/120148
(KACHARAM)
|
3623057000NRG24160220241407731
|
16/02/2024
|
Naagamma
|
3623057WL080072
|
Naagamma
|
00684
|
APGV0006237
|
723
|
723
|
Processed
|
13/04/2024
|
|
2922510836
|
|
Mr. NOMULA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
DEVARAKONDA
|
TS-23-057-042-001/120152
(KACHARAM)
|
3623057000NRG24160220241407732
|
16/02/2024
|
Lingamma
|
3623057WL080072
|
Lingamma
|
00684
|
APGV0006237
|
723
|
723
|
Processed
|
13/04/2024
|
|
2922511017
|
|
Mrs. NOMULA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
DEVARAKONDA
|
TS-23-057-042-001/120153
(KACHARAM)
|
3623057000NRG24160220241407733
|
16/02/2024
|
Narsamma
|
3623057WL080072
|
Narsamma
|
00684
|
APGV0006237
|
602
|
602
|
Processed
|
13/04/2024
|
|
2922511013
|
|
Mrs. NARASAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
DEVARAKONDA
|
TS-23-057-042-001/120162
(KACHARAM)
|
3623057000NRG24160220241407735
|
16/02/2024
|
Venkatamma
|
3623057WL080072
|
Venkatamma
|
00684
|
APGV0006237
|
602
|
602
|
Processed
|
13/04/2024
|
|
2922510993
|
|
Mrs. SAMALA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
DEVARAKONDA
|
TS-23-057-042-001/120167
(KACHARAM)
|
3623057000NRG24160220241407741
|
16/02/2024
|
Jyoti
|
3623057WL080072
|
Jyoti
|
00684
|
APGV0006237
|
723
|
723
|
Processed
|
13/04/2024
|
|
2922511011
|
|
BAIKANI JYOTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
104
|
DEVARAKONDA
|
TS-23-057-042-001/120171
(KACHARAM)
|
3623057000NRG24160220241407743
|
16/02/2024
|
ALIVELU
|
3623057WL080072
|
ALIVELU
|
00684
|
APGV0006237
|
723
|
723
|
Processed
|
13/04/2024
|
|
2922510837
|
|
Mudigonda Alivelu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
105
|
DEVARAKONDA
|
TS-23-057-042-001/120175
(KACHARAM)
|
3623057000NRG24160220241407744
|
16/02/2024
|
Gori
|
3623057WL080072
|
Gori
|
00684
|
APGV0006237
|
723
|
723
|
Processed
|
13/04/2024
|
|
2922510992
|
|
Mrs. VAKDAVATH GORI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
DEVARAKONDA
|
TS-23-057-042-001/120182
(KACHARAM)
|
3623057000NRG24160220241407746
|
16/02/2024
|
Lingamma
|
3623057WL080072
|
Lingamma
|
00684
|
APGV0006237
|
723
|
723
|
Processed
|
13/04/2024
|
|
2922510833
|
|
Mr. NOMULA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
DEVARAKONDA
|
TS-23-057-042-001/120240
(KACHARAM)
|
3623057000NRG24160220241407748
|
16/02/2024
|
Laxmamma
|
3623057WL080072
|
Laxmamma
|
00684
|
APGV0006237
|
723
|
723
|
Processed
|
13/04/2024
|
|
2922511012
|
|
Mrs. LAKSHMAMMA W O TIRUPATAIAH POTHURA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
DEVARAKONDA
|
TS-23-057-051-001/010124
(MARRICHETTU THANDA)
|
3623057000NRG24160220241407810
|
16/02/2024
|
nandulal
|
3623057WL080077
|
nandulal
|
00684
|
APGV0006237
|
631
|
631
|
Processed
|
13/04/2024
|
|
2922511026
|
|
NENAVAT NANDULAL
|
BANK OF BARODA(606985)
|
|
109
|
DEVARAKONDA
|
TS-23-057-051-001/010126
(MARRICHETTU THANDA)
|
3623057000NRG24160220241407812
|
16/02/2024
|
sarada
|
3623057WL080077
|
sarada
|
00684
|
APGV0006237
|
505
|
505
|
Processed
|
13/04/2024
|
|
2922510839
|
|
Mrs. Nenavath Sharadha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
DEVARAKONDA
|
TS-23-057-051-001/010129
(MARRICHETTU THANDA)
|
3623057000NRG24160220241407813
|
16/02/2024
|
Vijji
|
3623057WL080077
|
Vijji
|
00684
|
APGV0006237
|
505
|
505
|
Processed
|
13/04/2024
|
|
2922511008
|
|
Mrs. BANAVATH THARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
DEVARAKONDA
|
TS-23-057-051-001/010136
(MARRICHETTU THANDA)
|
3623057000NRG24160220241407816
|
16/02/2024
|
Ramesh
|
3623057WL080077
|
Ramesh
|
00684
|
APGV0006237
|
505
|
505
|
Processed
|
13/04/2024
|
|
2922511029
|
|
Mr. Nenavath Ramesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
DEVARAKONDA
|
TS-23-057-051-001/080007
(MARRICHETTU THANDA)
|
3623057000NRG24160220241407820
|
16/02/2024
|
Hanmamtu
|
3623057WL080077
|
Hanmamtu
|
00684
|
APGV0006237
|
631
|
631
|
Processed
|
13/04/2024
|
|
2922510991
|
|
Mr. MUDAVAT HANMANTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
DEVARAKONDA
|
TS-23-057-051-001/080012
(MARRICHETTU THANDA)
|
3623057000NRG24160220241407825
|
16/02/2024
|
Baalu
|
3623057WL080077
|
Baalu
|
00684
|
APGV0006237
|
505
|
505
|
Processed
|
13/04/2024
|
|
2922511000
|
|
Mr. NENAVATH BALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
DEVARAKONDA
|
TS-23-057-051-001/080014
(MARRICHETTU THANDA)
|
3623057000NRG24160220241407826
|
16/02/2024
|
Sela
|
3623057WL080077
|
Sela
|
00684
|
APGV0006237
|
505
|
505
|
Processed
|
13/04/2024
|
|
2922511016
|
|
Mrs. NENAVAT SALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
DEVARAKONDA
|
TS-23-057-051-001/080020
(MARRICHETTU THANDA)
|
3623057000NRG24160220241407829
|
16/02/2024
|
Vijji
|
3623057WL080077
|
Vijji
|
00684
|
APGV0006237
|
757
|
757
|
Processed
|
13/04/2024
|
|
2922511025
|
|
Mrs. NENAVAT VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
DEVARAKONDA
|
TS-23-057-051-001/080027
(MARRICHETTU THANDA)
|
3623057000NRG24160220241407832
|
16/02/2024
|
Naanu
|
3623057WL080077
|
Naanu
|
00684
|
APGV0006237
|
631
|
631
|
Processed
|
13/04/2024
|
|
2922510838
|
|
Mrs. NENAVATH NANUKAU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
DEVARAKONDA
|
TS-23-057-051-001/080035
(MARRICHETTU THANDA)
|
3623057000NRG24160220241407834
|
16/02/2024
|
Shakru
|
3623057WL080077
|
Shakru
|
00684
|
APGV0006237
|
631
|
631
|
Processed
|
13/04/2024
|
|
2922510999
|
|
Mr. NENAVATH SAKRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
DEVARAKONDA
|
TS-23-057-051-001/080036
(MARRICHETTU THANDA)
|
3623057000NRG24160220241407835
|
16/02/2024
|
Baana
|
3623057WL080077
|
Baana
|
00684
|
APGV0006237
|
631
|
631
|
Processed
|
13/04/2024
|
|
2922510996
|
|
NENAVATH BHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DEVARAKONDA
|
TS-23-057-051-001/080037
(MARRICHETTU THANDA)
|
3623057000NRG24160220241407837
|
16/02/2024
|
Padma
|
3623057WL080077
|
Padma
|
00684
|
APGV0006237
|
631
|
631
|
Processed
|
13/04/2024
|
|
2922510843
|
|
Mrs. NENAVATH PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
DEVARAKONDA
|
TS-23-057-051-001/080038
(MARRICHETTU THANDA)
|
3623057000NRG24160220241407838
|
16/02/2024
|
Lakshmi
|
3623057WL080077
|
Lakshmi
|
00684
|
APGV0006237
|
631
|
631
|
Processed
|
13/04/2024
|
|
2922510844
|
|
Mrs. NENAVATH LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
DEVARAKONDA
|
TS-23-057-051-001/080040
(MARRICHETTU THANDA)
|
3623057000NRG24160220241407839
|
16/02/2024
|
Amji
|
3623057WL080077
|
Amji
|
00684
|
APGV0006237
|
631
|
631
|
Processed
|
13/04/2024
|
|
2922510994
|
|
Mrs. NENAVATH ANJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
DEVARAKONDA
|
TS-23-057-051-001/080044
(MARRICHETTU THANDA)
|
3623057000NRG24160220241407843
|
16/02/2024
|
Lakshmi
|
3623057WL080077
|
Lakshmi
|
00684
|
APGV0006237
|
505
|
505
|
Processed
|
13/04/2024
|
|
2922510842
|
|
Mrs. NENAVATH Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
DEVARAKONDA
|
TS-23-057-051-001/080046
(MARRICHETTU THANDA)
|
3623057000NRG24160220241407844
|
16/02/2024
|
Sevya
|
3623057WL080077
|
Sevya
|
00684
|
APGV0006237
|
378
|
378
|
Processed
|
13/04/2024
|
|
2922511019
|
|
NENAVATH SEVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DEVARAKONDA
|
TS-23-057-051-001/080049
(MARRICHETTU THANDA)
|
3623057000NRG24160220241407845
|
16/02/2024
|
Chamdru
|
3623057WL080077
|
Chamdru
|
00684
|
APGV0006237
|
757
|
757
|
Processed
|
13/04/2024
|
|
2922510988
|
|
Mr. NENAVAT CHANDRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
DEVARAKONDA
|
TS-23-057-051-001/080058
(MARRICHETTU THANDA)
|
3623057000NRG24160220241407847
|
16/02/2024
|
Bichya
|
3623057WL080077
|
Bichya
|
00684
|
APGV0006237
|
631
|
631
|
Processed
|
13/04/2024
|
|
2922510995
|
|
Mr. BHANAVAT BHICHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
DEVARAKONDA
|
TS-23-057-051-001/080061
(MARRICHETTU THANDA)
|
3623057000NRG24160220241407848
|
16/02/2024
|
Bori
|
3623057WL080077
|
Bori
|
00684
|
APGV0006237
|
757
|
757
|
Processed
|
13/04/2024
|
|
2922510904
|
|
Mr. SABAVATH GORI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
DEVARAKONDA
|
TS-23-057-051-001/080064
(MARRICHETTU THANDA)
|
3623057000NRG24160220241407849
|
16/02/2024
|
Baaju
|
3623057WL080077
|
Baaju
|
00684
|
APGV0006237
|
505
|
505
|
Processed
|
13/04/2024
|
|
2922510834
|
|
Mrs. NENAVATH BAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
DEVARAKONDA
|
TS-23-057-051-001/080067
(MARRICHETTU THANDA)
|
3623057000NRG24160220241407852
|
16/02/2024
|
Baalu
|
3623057WL080077
|
Baalu
|
00684
|
APGV0006237
|
631
|
631
|
Processed
|
13/04/2024
|
|
2922510989
|
|
Mr. NENAVAT BALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
DEVARAKONDA
|
TS-23-057-051-001/080068
(MARRICHETTU THANDA)
|
3623057000NRG24160220241407853
|
16/02/2024
|
Mikla
|
3623057WL080077
|
Mikla
|
00684
|
APGV0006237
|
631
|
631
|
Processed
|
13/04/2024
|
|
2922510990
|
|
Mr. NENAVATH MIKLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
DEVARAKONDA
|
TS-23-057-051-001/080071
(MARRICHETTU THANDA)
|
3623057000NRG24160220241407854
|
16/02/2024
|
Lacci
|
3623057WL080077
|
Lacci
|
00684
|
APGV0006237
|
631
|
631
|
Processed
|
13/04/2024
|
|
2922511027
|
|
Mrs. NENAVAT LACHHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34836
|
34836
|
|
|
|
|
|
|
|
|
131
|
DEVARAKONDA
|
TS-23-057-051-001/080037
(MARRICHETTU THANDA)
|
3623057000NRG24160220241407836
|
16/02/2024
|
Kasna
|
3623057WL080077
|
Kasna
|
00684
|
APGV0006291
|
505
|
505
|
Processed
|
13/04/2024
|
|
2922511004
|
|
NENAVATH KASNA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
132
|
DEVARAKONDA
|
TS-23-057-051-001/080041
(MARRICHETTU THANDA)
|
3623057000NRG24160220241407840
|
16/02/2024
|
Ravi
|
3623057WL080077
|
Ravi
|
00684
|
APGV0006291
|
757
|
757
|
Processed
|
13/04/2024
|
|
2922510841
|
|
NENAVATH RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1262
|
1262
|
|
|
|
|
|
|
|
|
133
|
DEVARAKONDA
|
TS-23-057-060-001/140041
(VADTHYA THANDA)
|
3623057000NRG24160220241409823
|
16/02/2024
|
Lachhampathi
|
3623057WL080235
|
Lachhampathi
|
00685
|
TSAB0023031
|
911
|
911
|
Processed
|
13/04/2024
|
|
2922510906
|
|
JARUPULA LATCHAMPATHI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
911
|
911
|
|
|
|
|
|
|
|
|
134
|
DEVARAKONDA
|
TS-23-057-002-002/010425
(IDDAM PALLI)
|
3623057000NRG24160220241407974
|
16/02/2024
|
Malla Reddi
|
3623057WL080083
|
Malla Reddi
|
00691
|
IPOS0000001
|
797
|
797
|
Processed
|
13/04/2024
|
|
2922510872
|
|
PINNAPUREDDI MALLA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DEVARAKONDA
|
TS-23-057-016-019/010497
(KOMME PALLI)
|
3623057000NRG24160220241407996
|
16/02/2024
|
DHUSWAKULA RADHIKA
|
3623057WL080089
|
DHUSWAKULA RADHIKA
|
00691
|
IPOS0000001
|
1222
|
1222
|
Processed
|
13/04/2024
|
|
2922510876
|
|
DHUSWAKULA RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DEVARAKONDA
|
TS-23-057-042-001/120027
(KACHARAM)
|
3623057000NRG24160220241407683
|
16/02/2024
|
Kondamma
|
3623057WL080072
|
Kondamma
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
13/04/2024
|
|
2922510880
|
|
MUDIGONDA KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DEVARAKONDA
|
TS-23-057-042-001/120053
(KACHARAM)
|
3623057000NRG24160220241407689
|
16/02/2024
|
Anjamma
|
3623057WL080072
|
Anjamma
|
00691
|
IPOS0000001
|
723
|
723
|
Processed
|
13/04/2024
|
|
2922510889
|
|
SURAKARAPU ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DEVARAKONDA
|
TS-23-057-042-001/120084
(KACHARAM)
|
3623057000NRG24160220241407698
|
16/02/2024
|
Padmmamma
|
3623057WL080072
|
Padmmamma
|
00691
|
IPOS0000001
|
723
|
723
|
Processed
|
13/04/2024
|
|
2922510875
|
|
Mrs. NOMULA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
DEVARAKONDA
|
TS-23-057-042-001/120086
(KACHARAM)
|
3623057000NRG24160220241407700
|
16/02/2024
|
Mallamma
|
3623057WL080072
|
Mallamma
|
00691
|
IPOS0000001
|
723
|
723
|
Processed
|
13/04/2024
|
|
2922510890
|
|
POTHURAJU MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DEVARAKONDA
|
TS-23-057-042-001/120144
(KACHARAM)
|
3623057000NRG24160220241407730
|
16/02/2024
|
Mallamma
|
3623057WL080072
|
Mallamma
|
00691
|
IPOS0000001
|
723
|
723
|
Processed
|
13/04/2024
|
|
2922510879
|
|
BATHULA MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
DEVARAKONDA
|
TS-23-057-042-001/120166
(KACHARAM)
|
3623057000NRG24160220241407737
|
16/02/2024
|
Lacchamma
|
3623057WL080072
|
Lacchamma
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
13/04/2024
|
|
2922510878
|
|
BAIKANI LACHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
DEVARAKONDA
|
TS-23-057-043-001/020073
(KAMALAPOOR)
|
3623057000NRG24150220241406037
|
16/02/2024
|
Naagaraaju
|
3623057WL079843
|
Naagaraaju
|
00691
|
IPOS0000001
|
744
|
744
|
Processed
|
13/04/2024
|
|
2922510873
|
|
Mr. PALLAPU NAGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
DEVARAKONDA
|
TS-23-057-043-001/020077
(KAMALAPOOR)
|
3623057000NRG24150220241406038
|
16/02/2024
|
Lalitamma
|
3623057WL079843
|
Lalitamma
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
13/04/2024
|
|
2922510881
|
|
THUMMALAPALLI LALITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DEVARAKONDA
|
TS-23-057-043-001/020079
(KAMALAPOOR)
|
3623057000NRG24150220241406039
|
16/02/2024
|
Muttamma
|
3623057WL079843
|
Muttamma
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
13/04/2024
|
|
2922510885
|
|
VULLAMKONDA MUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DEVARAKONDA
|
TS-23-057-051-001/010133
(MARRICHETTU THANDA)
|
3623057000NRG24160220241407815
|
16/02/2024
|
nandhu
|
3623057WL080077
|
nandhu
|
00691
|
IPOS0000001
|
505
|
505
|
Processed
|
13/04/2024
|
|
2922510894
|
|
NENAVAT NANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DEVARAKONDA
|
TS-23-057-051-001/010139
(MARRICHETTU THANDA)
|
3623057000NRG24160220241407817
|
16/02/2024
|
Chandi
|
3623057WL080077
|
Chandi
|
00691
|
IPOS0000001
|
757
|
757
|
Processed
|
13/04/2024
|
|
2922510877
|
|
NENAVATH CHANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DEVARAKONDA
|
TS-23-057-051-001/080008
(MARRICHETTU THANDA)
|
3623057000NRG24160220241407821
|
16/02/2024
|
Bugga
|
3623057WL080077
|
Bugga
|
00691
|
IPOS0000001
|
631
|
631
|
Processed
|
13/04/2024
|
|
2922510887
|
|
MUDAVATH BUGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
DEVARAKONDA
|
TS-23-057-051-001/080017
(MARRICHETTU THANDA)
|
3623057000NRG24160220241407827
|
16/02/2024
|
Shakru
|
3623057WL080077
|
Shakru
|
00691
|
IPOS0000001
|
757
|
757
|
Processed
|
13/04/2024
|
|
2922510899
|
|
NENAVATH SHAKRU
|
UNION BANK OF INDIA(508500)
|
|
149
|
DEVARAKONDA
|
TS-23-057-051-001/080057
(MARRICHETTU THANDA)
|
3623057000NRG24160220241407846
|
16/02/2024
|
Bujji
|
3623057WL080077
|
Bujji
|
00691
|
IPOS0000001
|
505
|
505
|
Processed
|
13/04/2024
|
|
2922510886
|
|
BANAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DEVARAKONDA
|
TS-23-057-051-001/080065
(MARRICHETTU THANDA)
|
3623057000NRG24160220241407850
|
16/02/2024
|
Chokli
|
3623057WL080077
|
Chokli
|
00691
|
IPOS0000001
|
631
|
631
|
Processed
|
13/04/2024
|
|
2922510888
|
|
NENAVATH CHOKLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
DEVARAKONDA
|
TS-23-057-060-001/030011
(VADTHYA THANDA)
|
3623057000NRG24160220241409793
|
16/02/2024
|
Badya
|
3623057WL080235
|
Badya
|
00691
|
IPOS0000001
|
911
|
911
|
Processed
|
13/04/2024
|
|
2922510902
|
|
R BADYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
DEVARAKONDA
|
TS-23-057-060-001/030011
(VADTHYA THANDA)
|
3623057000NRG24160220241409794
|
16/02/2024
|
Naremdar
|
3623057WL080235
|
Naremdar
|
00691
|
IPOS0000001
|
911
|
911
|
Processed
|
13/04/2024
|
|
2922510895
|
|
RATHLAWATH NARENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DEVARAKONDA
|
TS-23-057-060-001/030012
(VADTHYA THANDA)
|
3623057000NRG24160220241409796
|
16/02/2024
|
Shaamti
|
3623057WL080235
|
Shaamti
|
00691
|
IPOS0000001
|
911
|
911
|
Rejected
|
13/04/2024
|
|
2922510900
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
DEVARAKONDA
|
TS-23-057-060-001/030015
(VADTHYA THANDA)
|
3623057000NRG24160220241409798
|
16/02/2024
|
Baasker
|
3623057WL080235
|
Baasker
|
00691
|
IPOS0000001
|
911
|
911
|
Processed
|
13/04/2024
|
|
2922510897
|
|
R BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DEVARAKONDA
|
TS-23-057-060-001/030016
(VADTHYA THANDA)
|
3623057000NRG24160220241409800
|
16/02/2024
|
Raghu
|
3623057WL080235
|
Raghu
|
00691
|
IPOS0000001
|
911
|
911
|
Processed
|
13/04/2024
|
|
2922510896
|
|
R RAGHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DEVARAKONDA
|
TS-23-057-060-001/140007
(VADTHYA THANDA)
|
3623057000NRG24160220241409812
|
16/02/2024
|
Sakki
|
3623057WL080235
|
Sakki
|
00691
|
IPOS0000001
|
911
|
911
|
Processed
|
13/04/2024
|
|
2922510891
|
|
RATALAVATH SAKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DEVARAKONDA
|
TS-23-057-060-001/140010
(VADTHYA THANDA)
|
3623057000NRG24160220241409813
|
16/02/2024
|
naanku
|
3623057WL080235
|
naanku
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
13/04/2024
|
|
2922510884
|
|
RATALAVAT NANUKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DEVARAKONDA
|
TS-23-057-060-001/140032
(VADTHYA THANDA)
|
3623057000NRG24160220241409816
|
16/02/2024
|
Sona
|
3623057WL080235
|
Sona
|
00691
|
IPOS0000001
|
911
|
911
|
Processed
|
13/04/2024
|
|
2922510898
|
|
RATHLAWATH SONA
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DEVARAKONDA
|
TS-23-057-060-001/140036
(VADTHYA THANDA)
|
3623057000NRG24160220241409820
|
16/02/2024
|
baloji
|
3623057WL080235
|
baloji
|
00691
|
IPOS0000001
|
911
|
911
|
Processed
|
13/04/2024
|
|
2922510892
|
|
JERAPLA BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
DEVARAKONDA
|
TS-23-057-060-001/140036
(VADTHYA THANDA)
|
3623057000NRG24160220241409818
|
16/02/2024
|
Lakshmamma
|
3623057WL080235
|
Lakshmamma
|
00691
|
IPOS0000001
|
304
|
304
|
Processed
|
13/04/2024
|
|
2922510893
|
|
JARUPULA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DEVARAKONDA
|
TS-23-057-060-001/140041
(VADTHYA THANDA)
|
3623057000NRG24160220241409822
|
16/02/2024
|
Cavuli
|
3623057WL080235
|
Cavuli
|
00691
|
IPOS0000001
|
911
|
911
|
Processed
|
13/04/2024
|
|
2922510882
|
|
JARPULA CHAVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
DEVARAKONDA
|
TS-23-057-060-001/140049
(VADTHYA THANDA)
|
3623057000NRG24160220241409826
|
16/02/2024
|
Chavuli
|
3623057WL080235
|
Chavuli
|
00691
|
IPOS0000001
|
759
|
759
|
Processed
|
13/04/2024
|
|
2922510901
|
|
RATHLAVATH CHAVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
DEVARAKONDA
|
TS-23-057-060-001/410008
(VADTHYA THANDA)
|
3623057000NRG24160220241409828
|
16/02/2024
|
Neela
|
3623057WL080235
|
Neela
|
00691
|
IPOS0000001
|
911
|
911
|
Processed
|
13/04/2024
|
|
2922510883
|
|
RATHLAVATH NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
DEVARAKONDA
|
TS-23-057-060-001/410023
(VADTHYA THANDA)
|
3623057000NRG24160220241409833
|
16/02/2024
|
Baalya
|
3623057WL080235
|
Baalya
|
00691
|
IPOS0000001
|
911
|
911
|
Processed
|
13/04/2024
|
|
2922510874
|
|
RATHLAVATH BALYA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23425
|
23425
|
|
|
|
|
|
|
|
|
165
|
DEVARAKONDA
|
TS-23-057-002-002/010618
(IDDAM PALLI)
|
3623057000NRG24160220241407977
|
16/02/2024
|
Saidamma
|
3623057WL080083
|
Saidamma
|
00710
|
SBIN0000DOP
|
797
|
797
|
Processed
|
13/04/2024
|
|
2922510959
|
|
MACHARLA SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
DEVARAKONDA
|
TS-23-057-042-001/120087
(KACHARAM)
|
3623057000NRG24160220241407702
|
16/02/2024
|
Yaadamma
|
3623057WL080072
|
Yaadamma
|
00710
|
SBIN0000DOP
|
723
|
723
|
Processed
|
13/04/2024
|
|
2922510946
|
|
BAIKANI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
DEVARAKONDA
|
TS-23-057-042-001/120158
(KACHARAM)
|
3623057000NRG24160220241407734
|
16/02/2024
|
Mallamma
|
3623057WL080072
|
Mallamma
|
00710
|
SBIN0000DOP
|
723
|
723
|
Processed
|
13/04/2024
|
|
2922510955
|
|
Mrs. CHINTHALA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
DEVARAKONDA
|
TS-23-057-043-001/020177
(KAMALAPOOR)
|
3623057000NRG24150220241406042
|
16/02/2024
|
Naaramma
|
3623057WL079843
|
Naaramma
|
00710
|
SBIN0000DOP
|
496
|
496
|
Processed
|
13/04/2024
|
|
2922510971
|
|
SIVARLA NARAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DEVARAKONDA
|
TS-23-057-043-001/020177
(KAMALAPOOR)
|
3623057000NRG24150220241406041
|
16/02/2024
|
Parvataalu
|
3623057WL079843
|
Parvataalu
|
00710
|
SBIN0000DOP
|
496
|
496
|
Processed
|
13/04/2024
|
|
2922510975
|
|
SIVARLA PARVATHALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DEVARAKONDA
|
TS-23-057-043-001/020236
(KAMALAPOOR)
|
3623057000NRG24150220241406044
|
16/02/2024
|
bakkamma
|
3623057WL079843
|
bakkamma
|
00710
|
SBIN0000DOP
|
744
|
744
|
Processed
|
13/04/2024
|
|
2922510980
|
|
PALLAPU BAKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
DEVARAKONDA
|
TS-23-057-051-001/010131
(MARRICHETTU THANDA)
|
3623057000NRG24160220241407814
|
16/02/2024
|
sivalal
|
3623057WL080077
|
sivalal
|
00710
|
SBIN0000DOP
|
505
|
505
|
Processed
|
13/04/2024
|
|
2922510977
|
|
NENAVAT SHIVLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DEVARAKONDA
|
TS-23-057-051-001/080005
(MARRICHETTU THANDA)
|
3623057000NRG24160220241407818
|
16/02/2024
|
Chitti
|
3623057WL080077
|
Chitti
|
00710
|
SBIN0000DOP
|
757
|
757
|
Processed
|
13/04/2024
|
|
2922510953
|
|
Chitti Mudavat
|
GENERAL POST OFFICE(607245)
|
|
173
|
DEVARAKONDA
|
TS-23-057-051-001/080006
(MARRICHETTU THANDA)
|
3623057000NRG24160220241407819
|
16/02/2024
|
Siri
|
3623057WL080077
|
Siri
|
00710
|
SBIN0000DOP
|
631
|
631
|
Processed
|
13/04/2024
|
|
2922510952
|
|
Mrs. MUDAVATH SIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
DEVARAKONDA
|
TS-23-057-051-001/080009
(MARRICHETTU THANDA)
|
3623057000NRG24160220241407822
|
16/02/2024
|
Baasu
|
3623057WL080077
|
Baasu
|
00710
|
SBIN0000DOP
|
378
|
378
|
Processed
|
13/04/2024
|
|
2922510947
|
|
Mr. MUDAVATH BASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
DEVARAKONDA
|
TS-23-057-051-001/080010
(MARRICHETTU THANDA)
|
3623057000NRG24160220241407823
|
16/02/2024
|
Saida
|
3623057WL080077
|
Saida
|
00710
|
SBIN0000DOP
|
505
|
505
|
Processed
|
13/04/2024
|
|
2922510948
|
|
MUDAVATH SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
DEVARAKONDA
|
TS-23-057-051-001/080011
(MARRICHETTU THANDA)
|
3623057000NRG24160220241407824
|
16/02/2024
|
Saali
|
3623057WL080077
|
Saali
|
00710
|
SBIN0000DOP
|
505
|
505
|
Processed
|
13/04/2024
|
|
2922510951
|
|
MUDAVTH SALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
DEVARAKONDA
|
TS-23-057-051-001/080021
(MARRICHETTU THANDA)
|
3623057000NRG24160220241407830
|
16/02/2024
|
Ramesh
|
3623057WL080077
|
Ramesh
|
00710
|
SBIN0000DOP
|
631
|
631
|
Processed
|
13/04/2024
|
|
2922510956
|
|
NENAVATH RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
DEVARAKONDA
|
TS-23-057-051-001/080022
(MARRICHETTU THANDA)
|
3623057000NRG24160220241407831
|
16/02/2024
|
Shakru
|
3623057WL080077
|
Shakru
|
00710
|
SBIN0000DOP
|
505
|
505
|
Processed
|
13/04/2024
|
|
2922510949
|
|
Mrs. Nenavath Saroja
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
DEVARAKONDA
|
TS-23-057-051-001/080027
(MARRICHETTU THANDA)
|
3623057000NRG24160220241407833
|
16/02/2024
|
jabbarlal
|
3623057WL080077
|
jabbarlal
|
00710
|
SBIN0000DOP
|
505
|
505
|
Processed
|
13/04/2024
|
|
2922510976
|
|
Mr. NENAVATH JABBARLAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
DEVARAKONDA
|
TS-23-057-051-001/080041
(MARRICHETTU THANDA)
|
3623057000NRG24160220241407841
|
16/02/2024
|
Paarvati
|
3623057WL080077
|
Paarvati
|
00710
|
SBIN0000DOP
|
505
|
505
|
Processed
|
13/04/2024
|
|
2922510972
|
|
NENAVATH BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
DEVARAKONDA
|
TS-23-057-051-001/080066
(MARRICHETTU THANDA)
|
3623057000NRG24160220241407851
|
16/02/2024
|
Janki
|
3623057WL080077
|
Janki
|
00710
|
SBIN0000DOP
|
631
|
631
|
Processed
|
13/04/2024
|
|
2922510954
|
|
Mrs. NENAVATH JANKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
DEVARAKONDA
|
TS-23-057-060-001/030014
(VADTHYA THANDA)
|
3623057000NRG24160220241409797
|
16/02/2024
|
Laxmi
|
3623057WL080235
|
Laxmi
|
00710
|
SBIN0000DOP
|
911
|
911
|
Processed
|
13/04/2024
|
|
2922510973
|
|
Laxmi Patlavat
|
GENERAL POST OFFICE(607245)
|
|
183
|
DEVARAKONDA
|
TS-23-057-060-001/030017
(VADTHYA THANDA)
|
3623057000NRG24160220241409802
|
16/02/2024
|
Baddu
|
3623057WL080235
|
Baddu
|
00710
|
SBIN0000DOP
|
911
|
911
|
Processed
|
13/04/2024
|
|
2922510974
|
|
RATHLAVATH WATH BADDU
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
DEVARAKONDA
|
TS-23-057-060-001/030027
(VADTHYA THANDA)
|
3623057000NRG24160220241409807
|
16/02/2024
|
Baharathi
|
3623057WL080235
|
Baharathi
|
00710
|
SBIN0000DOP
|
304
|
304
|
Processed
|
13/04/2024
|
|
2922510958
|
|
RATHLAVATH BHARATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
DEVARAKONDA
|
TS-23-057-060-001/030027
(VADTHYA THANDA)
|
3623057000NRG24160220241409806
|
16/02/2024
|
Seethya
|
3623057WL080235
|
Seethya
|
00710
|
SBIN0000DOP
|
911
|
911
|
Processed
|
13/04/2024
|
|
2922510957
|
|
RATHLAWATH SEETHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
DEVARAKONDA
|
TS-23-057-060-001/140007
(VADTHYA THANDA)
|
3623057000NRG24160220241409811
|
16/02/2024
|
Baajya
|
3623057WL080235
|
Baajya
|
00710
|
SBIN0000DOP
|
911
|
911
|
Processed
|
13/04/2024
|
|
2922510950
|
|
RATHLAVATH BAJYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
DEVARAKONDA
|
TS-23-057-060-001/140032
(VADTHYA THANDA)
|
3623057000NRG24160220241409817
|
16/02/2024
|
Seetharam
|
3623057WL080235
|
Seetharam
|
00710
|
SBIN0000DOP
|
152
|
152
|
Processed
|
13/04/2024
|
|
2922510968
|
|
RATHLAWATH SEETHYA AHIYA SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
DEVARAKONDA
|
TS-23-057-060-001/140039
(VADTHYA THANDA)
|
3623057000NRG24160220241409821
|
16/02/2024
|
Panni
|
3623057WL080235
|
Panni
|
00710
|
SBIN0000DOP
|
152
|
152
|
Processed
|
13/04/2024
|
|
2922510969
|
|
RATHLAWATH PANNI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
DEVARAKONDA
|
TS-23-057-065-001/010251
(VYDONUVAMPU)
|
3623057000NRG24160220241410555
|
16/02/2024
|
Lingamma
|
3623057WL080274
|
Lingamma
|
00710
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
13/04/2024
|
|
2922510965
|
|
TERATI LINGAMMA -
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
190
|
DEVARAKONDA
|
TS-23-057-065-001/060003
(VYDONUVAMPU)
|
3623057000NRG24160220241410557
|
16/02/2024
|
Veerayya
|
3623057WL080274
|
Veerayya
|
00710
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
13/04/2024
|
|
2922510967
|
|
NALAGASU VEERAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
191
|
DEVARAKONDA
|
TS-23-057-065-001/060043
(VYDONUVAMPU)
|
3623057000NRG24160220241410559
|
16/02/2024
|
Vemkatamma
|
3623057WL080274
|
Vemkatamma
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
13/04/2024
|
|
2922510966
|
|
NALLAGASU VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
192
|
DEVARAKONDA
|
TS-23-057-065-001/060043
(VYDONUVAMPU)
|
3623057000NRG24160220241410558
|
16/02/2024
|
Vemkatayya
|
3623057WL080274
|
Vemkatayya
|
00710
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
13/04/2024
|
|
2922510970
|
|
Mr. NALAGASU VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
DEVARAKONDA
|
TS-23-057-065-001/060130
(VYDONUVAMPU)
|
3623057000NRG24160220241410561
|
16/02/2024
|
Jangeer
|
3623057WL080274
|
Jangeer
|
00710
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
13/04/2024
|
|
2922510964
|
|
SK JAHANGEER
|
UNION BANK OF INDIA(508500)
|
|
194
|
DEVARAKONDA
|
TS-23-057-065-001/060130
(VYDONUVAMPU)
|
3623057000NRG24160220241410562
|
16/02/2024
|
Useenbee
|
3623057WL080274
|
Useenbee
|
00710
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
13/04/2024
|
|
2922510963
|
|
Mrs. SK HUSSENBI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
DEVARAKONDA
|
TS-23-057-065-001/060158
(VYDONUVAMPU)
|
3623057000NRG24160220241410563
|
16/02/2024
|
Veerayya
|
3623057WL080274
|
Veerayya
|
00710
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
13/04/2024
|
|
2922510960
|
|
NALLAGASU VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
196
|
DEVARAKONDA
|
TS-23-057-065-001/060159
(VYDONUVAMPU)
|
3623057000NRG24160220241410564
|
16/02/2024
|
Krishnayya
|
3623057WL080274
|
Krishnayya
|
00710
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
13/04/2024
|
|
2922510961
|
|
NALLAGASU KRISHNAIAH -
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
197
|
DEVARAKONDA
|
TS-23-057-065-001/060159
(VYDONUVAMPU)
|
3623057000NRG24160220241410565
|
16/02/2024
|
Laxmamma
|
3623057WL080274
|
Laxmamma
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
13/04/2024
|
|
2922510962
|
|
Mrs. NALAGASU LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
DEVARAKONDA
|
TS-23-057-065-001/060173
(VYDONUVAMPU)
|
3623057000NRG24160220241410567
|
16/02/2024
|
parwathamma
|
3623057WL080274
|
parwathamma
|
00710
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
13/04/2024
|
|
2922510978
|
|
NALLAGASU PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
199
|
DEVARAKONDA
|
TS-23-057-065-001/060227
(VYDONUVAMPU)
|
3623057000NRG24160220241410569
|
16/02/2024
|
balingaiah
|
3623057WL080274
|
balingaiah
|
00710
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
13/04/2024
|
|
2922510979
|
|
TERATI LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25829
|
25829
|
|
|
|
|
|
|
|
|
200
|
DEVARAKONDA
|
TS-23-057-042-001/120129
(KACHARAM)
|
3623057000NRG24160220241407724
|
16/02/2024
|
Raamulu
|
3623057WL080072
|
Raamulu
|
00713
|
HDFC0CPCUBL
|
602
|
602
|
Processed
|
13/04/2024
|
|
2922510903
|
|
Mr. YEDPULA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
602
|
602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141090
|
141090
|
|
|
|
|
|
|
|