|
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-23-057-004-004/010167
(TURUPU PALLI)
|
3623057000NRG24211120231311852
|
21/11/2023
|
Pedda Iddayya
|
3623057WL062309
|
Pedda Iddayya
|
00415
|
SBIN0020179
|
607
|
607
|
Processed
|
01/01/2024
|
|
9016640839
|
|
GANGALI PEDDA EDDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DEVARAKONDA
|
TS-23-057-004-004/010190
(TURUPU PALLI)
|
3623057000NRG24211120231311853
|
21/11/2023
|
Vishnu
|
3623057WL062309
|
Vishnu
|
00415
|
SBIN0020179
|
607
|
607
|
Processed
|
01/01/2024
|
|
9016640775
|
|
YENIMALLA VISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DEVARAKONDA
|
TS-23-057-004-004/010246
(TURUPU PALLI)
|
3623057000NRG24211120231311864
|
21/11/2023
|
iddamma
|
3623057WL062311
|
iddamma
|
00415
|
SBIN0020179
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016640832
|
|
MS PALLAPU EDAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEVARAKONDA
|
TS-23-057-004-004/010317
(TURUPU PALLI)
|
3623057000NRG24211120231311854
|
21/11/2023
|
Vemkatamma
|
3623057WL062309
|
Vemkatamma
|
00415
|
SBIN0020179
|
607
|
607
|
Processed
|
01/01/2024
|
|
9016640830
|
|
MR YENNIMALLA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEVARAKONDA
|
TS-23-057-004-004/010319
(TURUPU PALLI)
|
3623057000NRG24211120231311855
|
21/11/2023
|
lakshwamma
|
3623057WL062309
|
lakshwamma
|
00415
|
SBIN0020179
|
607
|
607
|
Processed
|
01/01/2024
|
|
9016640766
|
|
MS NUNE LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEVARAKONDA
|
TS-23-057-004-004/010356
(TURUPU PALLI)
|
3623057000NRG24211120231311856
|
21/11/2023
|
Meenamma
|
3623057WL062309
|
Meenamma
|
00415
|
SBIN0020179
|
607
|
607
|
Processed
|
01/01/2024
|
|
9016640844
|
|
MRS MEENAMMA BANGARU
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEVARAKONDA
|
TS-23-057-004-004/010363
(TURUPU PALLI)
|
3623057000NRG24211120231311857
|
21/11/2023
|
Saritha
|
3623057WL062309
|
Saritha
|
00415
|
SBIN0020179
|
607
|
607
|
Processed
|
01/01/2024
|
|
9016640774
|
|
MRS SARITHA YENIMALLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEVARAKONDA
|
TS-23-057-004-004/010372
(TURUPU PALLI)
|
3623057000NRG24211120231311862
|
21/11/2023
|
Prakash
|
3623057WL062310
|
Prakash
|
00415
|
SBIN0020179
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016640776
|
|
NUNE PRAKASH
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
DEVARAKONDA
|
TS-23-057-004-004/010390
(TURUPU PALLI)
|
3623057000NRG24211120231311858
|
21/11/2023
|
Kallamma
|
3623057WL062309
|
Kallamma
|
00415
|
SBIN0020179
|
607
|
607
|
Processed
|
01/01/2024
|
|
9016640768
|
|
MRS KALAMMA GORETI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEVARAKONDA
|
TS-23-057-004-004/010673
(TURUPU PALLI)
|
3623057000NRG24211120231311863
|
21/11/2023
|
nirmalamma
|
3623057WL062310
|
nirmalamma
|
00415
|
SBIN0020179
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016640772
|
|
MRS NIRMALAMMA NAGAVARAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEVARAKONDA
|
TS-23-057-004-004/010717
(TURUPU PALLI)
|
3623057000NRG24211120231311866
|
21/11/2023
|
venkatehwarrao
|
3623057WL062312
|
venkatehwarrao
|
00415
|
SBIN0020179
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016640836
|
|
MR NAGAVARAM VENKAT RAO
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEVARAKONDA
|
TS-23-057-004-004/010775
(TURUPU PALLI)
|
3623057000NRG24211120231311861
|
21/11/2023
|
Baalamma
|
3623057WL062309
|
Baalamma
|
00415
|
SBIN0020179
|
607
|
607
|
Processed
|
01/01/2024
|
|
9016640767
|
|
MRS PAVIRALA BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEVARAKONDA
|
TS-23-057-007-007/010050
(SERE PALLI)
|
3623057000NRG24211120231310600
|
21/11/2023
|
Narsimha
|
3623057WL062007
|
Narsimha
|
00415
|
SBIN0020179
|
471
|
471
|
Processed
|
01/01/2024
|
|
9016640837
|
|
MUDIGONDA NARSIMHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
DEVARAKONDA
|
TS-23-057-007-007/010068
(SERE PALLI)
|
3623057000NRG24211120231310624
|
21/11/2023
|
Venkatesh
|
3623057WL062007
|
Venkatesh
|
00415
|
SBIN0020179
|
471
|
471
|
Processed
|
01/01/2024
|
|
9016640842
|
|
MR AKARAPU VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEVARAKONDA
|
TS-23-057-064-001/080011
(VENKATI THANDA)
|
3623057000NRG24211120231311872
|
21/11/2023
|
Raamulu
|
3623057WL062313
|
Raamulu
|
00415
|
SBIN0020179
|
609
|
609
|
Processed
|
01/01/2024
|
|
9016640843
|
|
MR RAMULU NENAVATH
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEVARAKONDA
|
TS-23-057-064-001/080107
(VENKATI THANDA)
|
3623057000NRG24211120231311880
|
21/11/2023
|
chandu
|
3623057WL062313
|
chandu
|
00415
|
SBIN0020179
|
609
|
609
|
Processed
|
01/01/2024
|
|
9016640838
|
|
MR CHANDU NENAVATH
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEVARAKONDA
|
TS-23-057-066-001/010517
(YELLAREDDY BAVI)
|
3623057000NRG24211120231311887
|
21/11/2023
|
yallayaa
|
3623057WL062315
|
yallayaa
|
00415
|
SBIN0020179
|
460
|
460
|
Processed
|
01/01/2024
|
|
9016640841
|
|
TURPATI YELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DEVARAKONDA
|
TS-23-057-066-001/010524
(YELLAREDDY BAVI)
|
3623057000NRG24211120231311888
|
21/11/2023
|
Ramesh
|
3623057WL062315
|
Ramesh
|
00415
|
SBIN0020179
|
460
|
460
|
Processed
|
01/01/2024
|
|
9016640833
|
|
DUDDIRKA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DEVARAKONDA
|
TS-23-057-066-001/040005
(YELLAREDDY BAVI)
|
3623057000NRG24211120231311891
|
21/11/2023
|
Venkataiah
|
3623057WL062315
|
Venkataiah
|
00415
|
SBIN0020179
|
460
|
460
|
Processed
|
01/01/2024
|
|
9016640769
|
|
MR VENKATAIAH KONDAPALLI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEVARAKONDA
|
TS-23-057-066-001/040054
(YELLAREDDY BAVI)
|
3623057000NRG24211120231311893
|
21/11/2023
|
Padmamma
|
3623057WL062315
|
Padmamma
|
00415
|
SBIN0020179
|
460
|
460
|
Processed
|
01/01/2024
|
|
9016640831
|
|
MS DUDDIRIKA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEVARAKONDA
|
TS-23-057-066-001/040082
(YELLAREDDY BAVI)
|
3623057000NRG24211120231311894
|
21/11/2023
|
Naramma
|
3623057WL062315
|
Naramma
|
00415
|
SBIN0020179
|
368
|
368
|
Processed
|
01/01/2024
|
|
9016640765
|
|
MRS KONDAPALLI NARAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14936
|
14936
|
|
|
|
|
|
|
|
|
22
|
DEVARAKONDA
|
TS-23-057-007-007/010059
(SERE PALLI)
|
3623057000NRG24211120231310610
|
21/11/2023
|
Govardhan
|
3623057WL062007
|
Govardhan
|
00415
|
SBIN0021379
|
471
|
471
|
Processed
|
01/01/2024
|
|
9016640770
|
|
MR MUDHIGONDA GOVERDHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEVARAKONDA
|
TS-23-057-007-007/010059
(SERE PALLI)
|
3623057000NRG24211120231310611
|
21/11/2023
|
Naagarjuna
|
3623057WL062007
|
Naagarjuna
|
00415
|
SBIN0021379
|
471
|
471
|
Processed
|
01/01/2024
|
|
9016640777
|
|
MUDHIGONDA NAGARJUN
|
UNION BANK OF INDIA(508500)
|
|
24
|
DEVARAKONDA
|
TS-23-057-007-007/010066
(SERE PALLI)
|
3623057000NRG24211120231310619
|
21/11/2023
|
kavita
|
3623057WL062007
|
kavita
|
00415
|
SBIN0021379
|
471
|
471
|
Processed
|
01/01/2024
|
|
9016640840
|
|
MRS MUDIGONDA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEVARAKONDA
|
TS-23-057-007-007/010066
(SERE PALLI)
|
3623057000NRG24211120231310618
|
21/11/2023
|
Renuka
|
3623057WL062007
|
Renuka
|
00415
|
SBIN0021379
|
471
|
471
|
Processed
|
01/01/2024
|
|
9016640771
|
|
Mrs. Akaram Renuka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
DEVARAKONDA
|
TS-23-057-007-007/010066
(SERE PALLI)
|
3623057000NRG24211120231310617
|
21/11/2023
|
Vemkatayya
|
3623057WL062007
|
Vemkatayya
|
00415
|
SBIN0021379
|
471
|
471
|
Processed
|
01/01/2024
|
|
9016640773
|
|
MR AAKARAM VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2355
|
2355
|
|
|
|
|
|
|
|
|
27
|
DEVARAKONDA
|
TS-23-057-007-007/010050
(SERE PALLI)
|
3623057000NRG24211120231310601
|
21/11/2023
|
Yellamma
|
3623057WL062007
|
Yellamma
|
00468
|
UBIN0801135
|
471
|
471
|
Processed
|
01/01/2024
|
|
9016640807
|
|
MUDIGONDA YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DEVARAKONDA
|
TS-23-057-007-007/010051
(SERE PALLI)
|
3623057000NRG24211120231310603
|
21/11/2023
|
Ayyanna
|
3623057WL062007
|
Ayyanna
|
00468
|
UBIN0801135
|
471
|
471
|
Processed
|
01/01/2024
|
|
9016640802
|
|
MUDIGONDA AYYANNA
|
UNION BANK OF INDIA(508500)
|
|
29
|
DEVARAKONDA
|
TS-23-057-007-007/010053
(SERE PALLI)
|
3623057000NRG24211120231310605
|
21/11/2023
|
Yallayya
|
3623057WL062007
|
Yallayya
|
00468
|
UBIN0801135
|
471
|
471
|
Processed
|
01/01/2024
|
|
9016640779
|
|
MUDIGONDA YELLAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
30
|
DEVARAKONDA
|
TS-23-057-007-007/010057
(SERE PALLI)
|
3623057000NRG24211120231310608
|
21/11/2023
|
Jamgamma
|
3623057WL062007
|
Jamgamma
|
00468
|
UBIN0801135
|
471
|
471
|
Processed
|
01/01/2024
|
|
9016640801
|
|
MUDIGONDA JANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
DEVARAKONDA
|
TS-23-057-007-007/010057
(SERE PALLI)
|
3623057000NRG24211120231310607
|
21/11/2023
|
Peddamutyaalu
|
3623057WL062007
|
Peddamutyaalu
|
00468
|
UBIN0801135
|
471
|
471
|
Processed
|
01/01/2024
|
|
9016640784
|
|
MUDIGONDA PEDDA MUTHYALU
|
UNION BANK OF INDIA(508500)
|
|
32
|
DEVARAKONDA
|
TS-23-057-007-007/010059
(SERE PALLI)
|
3623057000NRG24211120231310609
|
21/11/2023
|
Bajaar
|
3623057WL062007
|
Bajaar
|
00468
|
UBIN0801135
|
471
|
471
|
Processed
|
01/01/2024
|
|
9016640782
|
|
Bajaar
|
GENERAL POST OFFICE(607245)
|
|
33
|
DEVARAKONDA
|
TS-23-057-007-007/010061
(SERE PALLI)
|
3623057000NRG24211120231310613
|
21/11/2023
|
Saroja
|
3623057WL062007
|
Saroja
|
00468
|
UBIN0801135
|
471
|
471
|
Processed
|
01/01/2024
|
|
9016640804
|
|
Saroja Mudigomda
|
GENERAL POST OFFICE(607245)
|
|
34
|
DEVARAKONDA
|
TS-23-057-007-007/010066
(SERE PALLI)
|
3623057000NRG24211120231310615
|
21/11/2023
|
Devayya
|
3623057WL062007
|
Devayya
|
00468
|
UBIN0801135
|
471
|
471
|
Processed
|
01/01/2024
|
|
9016640783
|
|
AKKARAM DEVAIAH
|
UNION BANK OF INDIA(508500)
|
|
35
|
DEVARAKONDA
|
TS-23-057-007-007/010066
(SERE PALLI)
|
3623057000NRG24211120231310616
|
21/11/2023
|
Muttamma
|
3623057WL062007
|
Muttamma
|
00468
|
UBIN0801135
|
471
|
471
|
Processed
|
01/01/2024
|
|
9016640798
|
|
AKARAM MUTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
DEVARAKONDA
|
TS-23-057-007-007/010068
(SERE PALLI)
|
3623057000NRG24211120231310621
|
21/11/2023
|
Amjamma
|
3623057WL062007
|
Amjamma
|
00468
|
UBIN0801135
|
471
|
471
|
Processed
|
01/01/2024
|
|
9016640786
|
|
AKARAM ANJAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
37
|
DEVARAKONDA
|
TS-23-057-007-007/010068
(SERE PALLI)
|
3623057000NRG24211120231310623
|
21/11/2023
|
Mallesh
|
3623057WL062007
|
Mallesh
|
00468
|
UBIN0801135
|
471
|
471
|
Processed
|
01/01/2024
|
|
9016640829
|
|
AKARAM MALLESH
|
UNION BANK OF INDIA(508500)
|
|
38
|
DEVARAKONDA
|
TS-23-057-007-007/010068
(SERE PALLI)
|
3623057000NRG24211120231310620
|
21/11/2023
|
Mogulayya
|
3623057WL062007
|
Mogulayya
|
00468
|
UBIN0801135
|
471
|
471
|
Processed
|
01/01/2024
|
|
9016640787
|
|
Mogalayya
|
GENERAL POST OFFICE(607245)
|
|
39
|
DEVARAKONDA
|
TS-23-057-007-007/010069
(SERE PALLI)
|
3623057000NRG24211120231310625
|
21/11/2023
|
Saidamma
|
3623057WL062007
|
Saidamma
|
00468
|
UBIN0801135
|
471
|
471
|
Processed
|
01/01/2024
|
|
9016640788
|
|
Mrs. MUDHIGONDA SAIDHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
DEVARAKONDA
|
TS-23-057-007-007/010071
(SERE PALLI)
|
3623057000NRG24211120231310626
|
21/11/2023
|
Saayilu
|
3623057WL062007
|
Saayilu
|
00468
|
UBIN0801135
|
471
|
471
|
Processed
|
01/01/2024
|
|
9016640791
|
|
MUDIGONDA SAILU
|
UNION BANK OF INDIA(508500)
|
|
41
|
DEVARAKONDA
|
TS-23-057-007-007/010073
(SERE PALLI)
|
3623057000NRG24211120231310628
|
21/11/2023
|
Kaashamma
|
3623057WL062007
|
Kaashamma
|
00468
|
UBIN0801135
|
471
|
471
|
Processed
|
01/01/2024
|
|
9016640809
|
|
MRS ANDUGULA KASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEVARAKONDA
|
TS-23-057-007-007/010075
(SERE PALLI)
|
3623057000NRG24211120231310630
|
21/11/2023
|
Vemkatamma
|
3623057WL062007
|
Vemkatamma
|
00468
|
UBIN0801135
|
471
|
471
|
Processed
|
01/01/2024
|
|
9016640797
|
|
ANDUGULA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DEVARAKONDA
|
TS-23-057-007-007/010075
(SERE PALLI)
|
3623057000NRG24211120231310629
|
21/11/2023
|
Yalayya
|
3623057WL062007
|
Yalayya
|
00468
|
UBIN0801135
|
471
|
471
|
Processed
|
01/01/2024
|
|
9016640780
|
|
ANDUGULA YELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DEVARAKONDA
|
TS-23-057-007-007/010076
(SERE PALLI)
|
3623057000NRG24211120231310631
|
21/11/2023
|
Lakshmayya
|
3623057WL062007
|
Lakshmayya
|
00468
|
UBIN0801135
|
471
|
471
|
Processed
|
01/01/2024
|
|
9016640785
|
|
MUDIGONDA LAKSHMAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
45
|
DEVARAKONDA
|
TS-23-057-007-007/010078
(SERE PALLI)
|
3623057000NRG24211120231310633
|
21/11/2023
|
Naagamma
|
3623057WL062007
|
Naagamma
|
00468
|
UBIN0801135
|
471
|
471
|
Processed
|
01/01/2024
|
|
9016640805
|
|
MUDHIGONDA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
DEVARAKONDA
|
TS-23-057-007-007/010078
(SERE PALLI)
|
3623057000NRG24211120231310632
|
21/11/2023
|
Yaadayya
|
3623057WL062007
|
Yaadayya
|
00468
|
UBIN0801135
|
471
|
471
|
Processed
|
01/01/2024
|
|
9016640790
|
|
MUDIGONDA YADAIAH
|
UNION BANK OF INDIA(508500)
|
|
47
|
DEVARAKONDA
|
TS-23-057-007-007/060005
(SERE PALLI)
|
3623057000NRG24211120231310637
|
21/11/2023
|
aruna
|
3623057WL062007
|
aruna
|
00468
|
UBIN0801135
|
471
|
471
|
Processed
|
01/01/2024
|
|
9016640800
|
|
MUDIGONDA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
48
|
DEVARAKONDA
|
TS-23-057-007-007/060005
(SERE PALLI)
|
3623057000NRG24211120231310635
|
21/11/2023
|
Chamdramma
|
3623057WL062007
|
Chamdramma
|
00468
|
UBIN0801135
|
471
|
471
|
Processed
|
01/01/2024
|
|
9016640799
|
|
MUDIGONDA CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DEVARAKONDA
|
TS-23-057-007-007/060005
(SERE PALLI)
|
3623057000NRG24211120231310636
|
21/11/2023
|
Chinna Mutyaalu
|
3623057WL062007
|
Chinna Mutyaalu
|
00468
|
UBIN0801135
|
471
|
471
|
Processed
|
01/01/2024
|
|
9016640789
|
|
MUDIGONDA CHINNA MUTYALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DEVARAKONDA
|
TS-23-057-007-007/060006
(SERE PALLI)
|
3623057000NRG24211120231310639
|
21/11/2023
|
Iddamma
|
3623057WL062007
|
Iddamma
|
00468
|
UBIN0801135
|
471
|
471
|
Processed
|
01/01/2024
|
|
9016640796
|
|
MUDHIGONDA EEDHAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
DEVARAKONDA
|
TS-23-057-007-007/060006
(SERE PALLI)
|
3623057000NRG24211120231310638
|
21/11/2023
|
Yallayya
|
3623057WL062007
|
Yallayya
|
00468
|
UBIN0801135
|
471
|
471
|
Processed
|
01/01/2024
|
|
9016640781
|
|
Yellaiah
|
GENERAL POST OFFICE(607245)
|
|
52
|
DEVARAKONDA
|
TS-23-057-007-007/060007
(SERE PALLI)
|
3623057000NRG24211120231310640
|
21/11/2023
|
Saidamma
|
3623057WL062007
|
Saidamma
|
00468
|
UBIN0801135
|
471
|
471
|
Processed
|
01/01/2024
|
|
9016640794
|
|
MUDHIGONDA SAIDHAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
DEVARAKONDA
|
TS-23-057-007-007/060010
(SERE PALLI)
|
3623057000NRG24211120231310644
|
21/11/2023
|
geeta
|
3623057WL062007
|
geeta
|
00468
|
UBIN0801135
|
471
|
471
|
Processed
|
01/01/2024
|
|
9016640803
|
|
MUDIGONDA GEETHA
|
UNION BANK OF INDIA(508500)
|
|
54
|
DEVARAKONDA
|
TS-23-057-007-007/060024
(SERE PALLI)
|
3623057000NRG24211120231310646
|
21/11/2023
|
Shaarada
|
3623057WL062007
|
Shaarada
|
00468
|
UBIN0801135
|
471
|
471
|
Processed
|
01/01/2024
|
|
9016640795
|
|
MUDHIGONDA SHARADA
|
UNION BANK OF INDIA(508500)
|
|
55
|
DEVARAKONDA
|
TS-23-057-007-007/060024
(SERE PALLI)
|
3623057000NRG24211120231310645
|
21/11/2023
|
Srinu
|
3623057WL062007
|
Srinu
|
00468
|
UBIN0801135
|
471
|
471
|
Processed
|
01/01/2024
|
|
9016640792
|
|
MUDIGONDA SREENU
|
UNION BANK OF INDIA(508500)
|
|
56
|
DEVARAKONDA
|
TS-23-057-007-007/060029
(SERE PALLI)
|
3623057000NRG24211120231310647
|
21/11/2023
|
maheMdar
|
3623057WL062007
|
maheMdar
|
00468
|
UBIN0801135
|
471
|
471
|
Processed
|
01/01/2024
|
|
9016640793
|
|
MR M MAHENDAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEVARAKONDA
|
TS-23-057-007-007/060034
(SERE PALLI)
|
3623057000NRG24211120231310648
|
21/11/2023
|
srshailam
|
3623057WL062007
|
srshailam
|
00468
|
UBIN0801135
|
471
|
471
|
Processed
|
01/01/2024
|
|
9016640806
|
|
MUDHIGONDA SHRISAILAM
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
58
|
DEVARAKONDA
|
TS-23-057-064-001/080107
(VENKATI THANDA)
|
3623057000NRG24211120231311881
|
21/11/2023
|
bujji
|
3623057WL062313
|
bujji
|
00468
|
UBIN0801135
|
609
|
609
|
Processed
|
01/01/2024
|
|
9016640810
|
|
nenavath bujji nenavath
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15210
|
15210
|
|
|
|
|
|
|
|
|
59
|
DEVARAKONDA
|
TS-23-057-007-007/060009
(SERE PALLI)
|
3623057000NRG24211120231310643
|
21/11/2023
|
Mallamma
|
3623057WL062007
|
Mallamma
|
00468
|
UBIN0809888
|
471
|
471
|
Processed
|
01/01/2024
|
|
9016640808
|
|
ANDUGULA MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
471
|
471
|
|
|
|
|
|
|
|
|
60
|
DEVARAKONDA
|
TS-23-057-007-007/010052
(SERE PALLI)
|
3623057000NRG24211120231310604
|
21/11/2023
|
Mallamma
|
3623057WL062007
|
Mallamma
|
00468
|
UBIN0821411
|
471
|
471
|
Processed
|
01/01/2024
|
|
9016640827
|
|
MUDHIGONDA MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
DEVARAKONDA
|
TS-23-057-007-007/010060
(SERE PALLI)
|
3623057000NRG24211120231310612
|
21/11/2023
|
Lakshmamma
|
3623057WL062007
|
Lakshmamma
|
00468
|
UBIN0821411
|
471
|
471
|
Processed
|
01/01/2024
|
|
9016640828
|
|
MUDIGONDA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
DEVARAKONDA
|
TS-23-057-007-007/010065
(SERE PALLI)
|
3623057000NRG24211120231310614
|
21/11/2023
|
Yallayya
|
3623057WL062007
|
Yallayya
|
00468
|
UBIN0821411
|
471
|
471
|
Processed
|
01/01/2024
|
|
9016640825
|
|
MUDIGONDA YELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
63
|
DEVARAKONDA
|
TS-23-057-007-007/060002
(SERE PALLI)
|
3623057000NRG24211120231310634
|
21/11/2023
|
Maremma
|
3623057WL062007
|
Maremma
|
00468
|
UBIN0821411
|
471
|
471
|
Processed
|
01/01/2024
|
|
9016640826
|
|
MUDIGONDA MARAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1884
|
1884
|
|
|
|
|
|
|
|
|
64
|
DEVARAKONDA
|
TS-23-057-007-007/060007
(SERE PALLI)
|
3623057000NRG24211120231310641
|
21/11/2023
|
yadagiri
|
3623057WL062007
|
yadagiri
|
00684
|
APGV0006237
|
471
|
471
|
Processed
|
01/01/2024
|
|
9016640778
|
|
yadagiri Mudigomda
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
471
|
471
|
|
|
|
|
|
|
|
|
65
|
DEVARAKONDA
|
TS-23-057-004-004/010695
(TURUPU PALLI)
|
3623057000NRG24211120231311860
|
21/11/2023
|
alivelu
|
3623057WL062309
|
alivelu
|
00691
|
IPOS0000001
|
607
|
607
|
Processed
|
01/01/2024
|
|
9016640816
|
|
YANAMALLA ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DEVARAKONDA
|
TS-23-057-007-007/010054
(SERE PALLI)
|
3623057000NRG24211120231310606
|
21/11/2023
|
Yaadagiri
|
3623057WL062007
|
Yaadagiri
|
00691
|
IPOS0000001
|
471
|
471
|
Processed
|
01/01/2024
|
|
9016640815
|
|
MUDIGONDA YADAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DEVARAKONDA
|
TS-23-057-007-007/060007
(SERE PALLI)
|
3623057000NRG24211120231310642
|
21/11/2023
|
kotesh
|
3623057WL062007
|
kotesh
|
00691
|
IPOS0000001
|
471
|
471
|
Processed
|
01/01/2024
|
|
9016640814
|
|
MUDHIGONDA KOTESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DEVARAKONDA
|
TS-23-057-064-001/010586
(VENKATI THANDA)
|
3623057000NRG24211120231311867
|
21/11/2023
|
Bhgavantha Rao
|
3623057WL062313
|
Bhgavantha Rao
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
01/01/2024
|
|
9016640813
|
|
SURINENI BHAGAVANTHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DEVARAKONDA
|
TS-23-057-064-001/010586
(VENKATI THANDA)
|
3623057000NRG24211120231311868
|
21/11/2023
|
lalitha
|
3623057WL062313
|
lalitha
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
01/01/2024
|
|
9016640817
|
|
SURINENI LALITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DEVARAKONDA
|
TS-23-057-064-001/080011
(VENKATI THANDA)
|
3623057000NRG24211120231311873
|
21/11/2023
|
Maaroni
|
3623057WL062313
|
Maaroni
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
01/01/2024
|
|
9016640819
|
|
Maroni
|
GENERAL POST OFFICE(607245)
|
|
71
|
DEVARAKONDA
|
TS-23-057-064-001/080015
(VENKATI THANDA)
|
3623057000NRG24211120231311874
|
21/11/2023
|
Lakshman
|
3623057WL062313
|
Lakshman
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
01/01/2024
|
|
9016640818
|
|
MR NENAVATH LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEVARAKONDA
|
TS-23-057-064-001/080018
(VENKATI THANDA)
|
3623057000NRG24211120231311875
|
21/11/2023
|
Lakshmi
|
3623057WL062313
|
Lakshmi
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
01/01/2024
|
|
9016640820
|
|
Laxmi Nenavath
|
GENERAL POST OFFICE(607245)
|
|
73
|
DEVARAKONDA
|
TS-23-057-064-001/080106
(VENKATI THANDA)
|
3623057000NRG24211120231311879
|
21/11/2023
|
mirali
|
3623057WL062313
|
mirali
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
01/01/2024
|
|
9016640822
|
|
NENAVATH MIRALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DEVARAKONDA
|
TS-23-057-064-001/080106
(VENKATI THANDA)
|
3623057000NRG24211120231311878
|
21/11/2023
|
rukma
|
3623057WL062313
|
rukma
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
01/01/2024
|
|
9016640812
|
|
MR NENAVATH RUKMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEVARAKONDA
|
TS-23-057-064-001/080112
(VENKATI THANDA)
|
3623057000NRG24211120231311882
|
21/11/2023
|
kistya
|
3623057WL062313
|
kistya
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
01/01/2024
|
|
9016640811
|
|
NENAVATH KISTA
|
BANK OF BARODA(606985)
|
|
76
|
DEVARAKONDA
|
TS-23-057-064-001/080112
(VENKATI THANDA)
|
3623057000NRG24211120231311883
|
21/11/2023
|
shakri
|
3623057WL062313
|
shakri
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
01/01/2024
|
|
9016640821
|
|
NENAVATH BUJJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7030
|
7030
|
|
|
|
|
|
|
|
|
77
|
DEVARAKONDA
|
TS-23-057-066-001/040005
(YELLAREDDY BAVI)
|
3623057000NRG24211120231311890
|
21/11/2023
|
Tirupatamma
|
3623057WL062315
|
Tirupatamma
|
00710
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
9016640834
|
|
MISS KONDAPALLY RAMADEVI THIRPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEVARAKONDA
|
TS-23-057-066-001/040054
(YELLAREDDY BAVI)
|
3623057000NRG24211120231311892
|
21/11/2023
|
Jammaiah
|
3623057WL062315
|
Jammaiah
|
00710
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
9016640835
|
|
Jammaiah Dudurka
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
79
|
DEVARAKONDA
|
TS-23-057-064-001/010679
(VENKATI THANDA)
|
3623057000NRG24211120231311870
|
21/11/2023
|
nageshwarrao
|
3623057WL062313
|
nageshwarrao
|
00713
|
HDFC0CPCUBL
|
609
|
609
|
Processed
|
01/01/2024
|
|
9016640824
|
|
SURINENI NAGESHWAR RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DEVARAKONDA
|
TS-23-057-064-001/010679
(VENKATI THANDA)
|
3623057000NRG24211120231311869
|
21/11/2023
|
vengalrao
|
3623057WL062313
|
vengalrao
|
00713
|
HDFC0CPCUBL
|
609
|
609
|
Processed
|
01/01/2024
|
|
9016640823
|
|
vengalrao Surineni
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44495
|
44495
|
|
|
|
|
|
|
|