Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:28:51 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : DEVARAKONDA
Fto No. : TS3623057_270623APB_FTO_114590
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-23-057-006-006/010245
(MUDIGONDA) 		3623057000NRG24270620231106634 27/06/2023 KOTESH 3623057WL026391 KOTESH 00045 BARB0MIRYAL 1542 1542 Processed 03/07/2023 2981805119 MARUPAKULA KOTESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1542 1542
2 DEVARAKONDA TS-23-057-006-006/010034
(MUDIGONDA) 		3623057000NRG24270620231106663 27/06/2023 Gurjugalla Lalitha 3623057WL026394 Gurjugalla Lalitha 00354 PUNB0285500 1542 1542 Processed 03/07/2023 2981805078 MS NA LALITH STATE BANK OF INDIA(508548)
3 DEVARAKONDA TS-23-057-006-006/010034
(MUDIGONDA) 		3623057000NRG24270620231106662 27/06/2023 muralikruShnna 3623057WL026394 muralikruShnna 00354 PUNB0285500 1542 1542 Processed 03/07/2023 2981805195 GURJIGALLA MURALI KRISHNA UNION BANK OF INDIA(508500)
4 DEVARAKONDA TS-23-057-043-001/020001
(KAMALAPOOR) 		3623057000NRG24270620231106665 27/06/2023 Saidulu 3623057WL026396 Saidulu 00354 PUNB0285500 771 771 Processed 03/07/2023 2981805077 KOTRA SAIDULU PUNJAB NATIONAL BANK(508568)
SubTotal 3855 3855
5 DEVARAKONDA TS-23-057-016-019/010494
(KOMME PALLI) 		3623057000NRG24270620231106458 27/06/2023 Sreenaiah 3623057WL026386 Sreenaiah 00415 SBIN0013148 385 385 Processed 03/07/2023 2981805079 MR PAGILLA SRINU STATE BANK OF INDIA(508548)
SubTotal 385 385
6 DEVARAKONDA TS-23-057-003-003/010461
(PADAMATI PALLI) 		3623057000NRG24270620231106072 27/06/2023 Mallamma 3623057WL026368 Mallamma 00415 SBIN0020179 1542 1542 Processed 03/07/2023 2981805081 MRS CHATLA MALLAMMA STATE BANK OF INDIA(508548)
7 DEVARAKONDA TS-23-057-004-004/010014
(TURUPU PALLI) 		3623057000NRG24270620231110057 27/06/2023 lakshwamma 3623057WL026537 lakshwamma 00415 SBIN0020179 671 671 Processed 03/07/2023 2981805128 MRS LACHAMMA NUNE STATE BANK OF INDIA(508548)
8 DEVARAKONDA TS-23-057-004-004/010021
(TURUPU PALLI) 		3623057000NRG24270620231106668 27/06/2023 Amjamma 3623057WL026398 Amjamma 00415 SBIN0020179 1630 1630 Processed 03/07/2023 2981805106 MRS YENNIMALLA ANJAMMA STATE BANK OF INDIA(508548)
9 DEVARAKONDA TS-23-057-004-004/010038
(TURUPU PALLI) 		3623057000NRG24270620231106669 27/06/2023 Aliveu 3623057WL026398 Aliveu 00415 SBIN0020179 1630 1630 Processed 03/07/2023 2981805084 MRS MANDALA ALIVELU STATE BANK OF INDIA(508548)
10 DEVARAKONDA TS-23-057-004-004/010041
(TURUPU PALLI) 		3623057000NRG24270620231110059 27/06/2023 Nagamanni 3623057WL026537 Nagamanni 00415 SBIN0020179 671 671 Processed 03/07/2023 2981805118 MRS NUNE NAGAMANI STATE BANK OF INDIA(508548)
11 DEVARAKONDA TS-23-057-004-004/010052
(TURUPU PALLI) 		3623057000NRG24270620231110060 27/06/2023 Raamulamma 3623057WL026537 Raamulamma 00415 SBIN0020179 537 537 Processed 03/07/2023 2981805101 MRS BANGARI RAMULAMMA STATE BANK OF INDIA(508548)
12 DEVARAKONDA TS-23-057-004-004/010127
(TURUPU PALLI) 		3623057000NRG24270620231106670 27/06/2023 Raamulu 3623057WL026398 Raamulu 00415 SBIN0020179 1630 1630 Processed 03/07/2023 2981805065 ANKURI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
13 DEVARAKONDA TS-23-057-004-004/010148
(TURUPU PALLI) 		3623057000NRG24270620231110061 27/06/2023 Saraswatamma 3623057WL026537 Saraswatamma 00415 SBIN0020179 403 403 Processed 03/07/2023 2981805130 MRS SARASWATHAMMA THANDOJU STATE BANK OF INDIA(508548)
14 DEVARAKONDA TS-23-057-004-004/010166
(TURUPU PALLI) 		3623057000NRG24270620231110062 27/06/2023 Chinna Iddayya 3623057WL026537 Chinna Iddayya 00415 SBIN0020179 671 671 Processed 03/07/2023 2981805155 Chinna Iddaiah GENERAL POST OFFICE(607245)
15 DEVARAKONDA TS-23-057-004-004/010166
(TURUPU PALLI) 		3623057000NRG24270620231110063 27/06/2023 Lakshamma 3623057WL026537 Lakshamma 00415 SBIN0020179 671 671 Processed 03/07/2023 2981805156 GANGALI LAKSHMAMMA W/O LINGAIAH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
16 DEVARAKONDA TS-23-057-004-004/010167
(TURUPU PALLI) 		3623057000NRG24270620231106671 27/06/2023 Pedda Iddayya 3623057WL026398 Pedda Iddayya 00415 SBIN0020179 1359 1359 Processed 03/07/2023 2981805120 GANGALI PEDDA EDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
17 DEVARAKONDA TS-23-057-004-004/010180
(TURUPU PALLI) 		3623057000NRG24270620231106672 27/06/2023 Achari 3623057WL026398 Achari 00415 SBIN0020179 1630 1630 Processed 03/07/2023 2981805105 Nune Achari FINO PAYMENTS BANK LTD(608001)
18 DEVARAKONDA TS-23-057-004-004/010191
(TURUPU PALLI) 		3623057000NRG24270620231110064 27/06/2023 Aluvalu 3623057WL026537 Aluvalu 00415 SBIN0020179 671 671 Processed 03/07/2023 2981805072 MR YENIMALLA ALWAL STATE BANK OF INDIA(508548)
19 DEVARAKONDA TS-23-057-004-004/010191
(TURUPU PALLI) 		3623057000NRG24270620231110065 27/06/2023 Jamgamma 3623057WL026537 Jamgamma 00415 SBIN0020179 671 671 Processed 03/07/2023 2981805102 YENIMALLA JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 DEVARAKONDA TS-23-057-004-004/010192
(TURUPU PALLI) 		3623057000NRG24270620231106673 27/06/2023 Iddamma 3623057WL026398 Iddamma 00415 SBIN0020179 1630 1630 Processed 03/07/2023 2981805207 Ankuri Eddamma FINO PAYMENTS BANK LTD(608001)
21 DEVARAKONDA TS-23-057-004-004/010218
(TURUPU PALLI) 		3623057000NRG24270620231110066 27/06/2023 Saidamma 3623057WL026537 Saidamma 00415 SBIN0020179 671 671 Processed 03/07/2023 2981805109 Saidamma GENERAL POST OFFICE(607245)
22 DEVARAKONDA TS-23-057-004-004/010219
(TURUPU PALLI) 		3623057000NRG24270620231110067 27/06/2023 Vemkatamma 3623057WL026537 Vemkatamma 00415 SBIN0020179 671 671 Processed 03/07/2023 2981805099 Venkatamma GENERAL POST OFFICE(607245)
23 DEVARAKONDA TS-23-057-004-004/010220
(TURUPU PALLI) 		3623057000NRG24270620231106633 27/06/2023 Raamulamma 3623057WL026390 Raamulamma 00415 SBIN0020179 1542 1542 Processed 03/07/2023 2981805080 MRS CHINDI RAMULAMMA STATE BANK OF INDIA(508548)
24 DEVARAKONDA TS-23-057-004-004/010222
(TURUPU PALLI) 		3623057000NRG24270620231110069 27/06/2023 Malesh 3623057WL026537 Malesh 00415 SBIN0020179 671 671 Processed 03/07/2023 2981805137 MR MALLESH THOTAPALLY STATE BANK OF INDIA(508548)
25 DEVARAKONDA TS-23-057-004-004/010222
(TURUPU PALLI) 		3623057000NRG24270620231110068 27/06/2023 Raamulamma 3623057WL026537 Raamulamma 00415 SBIN0020179 671 671 Processed 03/07/2023 2981805132 MRS RAMULAMMA THAOTAPALLY STATE BANK OF INDIA(508548)
26 DEVARAKONDA TS-23-057-004-004/010225
(TURUPU PALLI) 		3623057000NRG24270620231110070 27/06/2023 Narsimha 3623057WL026537 Narsimha 00415 SBIN0020179 537 537 Processed 03/07/2023 2981805154 MR NARSIMHA THOTAPALLY STATE BANK OF INDIA(508548)
27 DEVARAKONDA TS-23-057-004-004/010225
(TURUPU PALLI) 		3623057000NRG24270620231110071 27/06/2023 Padma 3623057WL026537 Padma 00415 SBIN0020179 671 671 Processed 03/07/2023 2981805149 PADMA THOTAPALLY THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
28 DEVARAKONDA TS-23-057-004-004/010243
(TURUPU PALLI) 		3623057000NRG24270620231110072 27/06/2023 Chettemma 3623057WL026537 Chettemma 00415 SBIN0020179 671 671 Processed 03/07/2023 2981805089 MRS THIRUPATHAMMA ANDEKARI STATE BANK OF INDIA(508548)
29 DEVARAKONDA TS-23-057-004-004/010303
(TURUPU PALLI) 		3623057000NRG24270620231110074 27/06/2023 Renamma 3623057WL026537 Renamma 00415 SBIN0020179 671 671 Processed 03/07/2023 2981805123 MRS RENAMMA YENIMALLA STATE BANK OF INDIA(508548)
30 DEVARAKONDA TS-23-057-004-004/010303
(TURUPU PALLI) 		3623057000NRG24270620231110075 27/06/2023 Vemkatayya 3623057WL026537 Vemkatayya 00415 SBIN0020179 671 671 Processed 03/07/2023 2981805121 MR VENKATAIAH YENIMALLA STATE BANK OF INDIA(508548)
31 DEVARAKONDA TS-23-057-004-004/010304
(TURUPU PALLI) 		3623057000NRG24270620231110077 27/06/2023 Krishnayya 3623057WL026537 Krishnayya 00415 SBIN0020179 403 403 Processed 03/07/2023 2981805095 NUNE KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
32 DEVARAKONDA TS-23-057-004-004/010304
(TURUPU PALLI) 		3623057000NRG24270620231110076 27/06/2023 Shamtamma 3623057WL026537 Shamtamma 00415 SBIN0020179 671 671 Processed 03/07/2023 2981805093 NUNE SHANTHAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
33 DEVARAKONDA TS-23-057-004-004/010315
(TURUPU PALLI) 		3623057000NRG24270620231106676 27/06/2023 Narsamma 3623057WL026398 Narsamma 00415 SBIN0020179 1630 1630 Processed 03/07/2023 2981805107 Narsamma Nune GENERAL POST OFFICE(607245)
34 DEVARAKONDA TS-23-057-004-004/010317
(TURUPU PALLI) 		3623057000NRG24270620231106677 27/06/2023 Vemkatamma 3623057WL026398 Vemkatamma 00415 SBIN0020179 1359 1359 Processed 03/07/2023 2981805199 MR YENNIMALLA VENKATAMMA STATE BANK OF INDIA(508548)
35 DEVARAKONDA TS-23-057-004-004/010319
(TURUPU PALLI) 		3623057000NRG24270620231110078 27/06/2023 lakshwamma 3623057WL026537 lakshwamma 00415 SBIN0020179 671 671 Processed 03/07/2023 2981805111 MS NUNE LAKSHMAMMA STATE BANK OF INDIA(508548)
36 DEVARAKONDA TS-23-057-004-004/010336
(TURUPU PALLI) 		3623057000NRG24270620231110079 27/06/2023 Vemkatamma 3623057WL026537 Vemkatamma 00415 SBIN0020179 671 671 Processed 03/07/2023 2981805126 MRS NUNE VENKATAMMA STATE BANK OF INDIA(508548)
37 DEVARAKONDA TS-23-057-004-004/010338
(TURUPU PALLI) 		3623057000NRG24270620231110081 27/06/2023 Krishnayya 3623057WL026537 Krishnayya 00415 SBIN0020179 671 671 Processed 03/07/2023 2981805104 MR NUNE KRISHNAIAH STATE BANK OF INDIA(508548)
38 DEVARAKONDA TS-23-057-004-004/010338
(TURUPU PALLI) 		3623057000NRG24270620231110080 27/06/2023 Prema 3623057WL026537 Prema 00415 SBIN0020179 671 671 Processed 03/07/2023 2981805112 MRS PREMA NUNE STATE BANK OF INDIA(508548)
39 DEVARAKONDA TS-23-057-004-004/010356
(TURUPU PALLI) 		3623057000NRG24270620231106680 27/06/2023 Meenamma 3623057WL026398 Meenamma 00415 SBIN0020179 1630 1630 Processed 03/07/2023 2981805103 MRS MEENAMMA BANGARU STATE BANK OF INDIA(508548)
40 DEVARAKONDA TS-23-057-004-004/010359
(TURUPU PALLI) 		3623057000NRG24270620231110082 27/06/2023 Ellamma 3623057WL026537 Ellamma 00415 SBIN0020179 671 671 Processed 03/07/2023 2981805122 YENNIMALLA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 DEVARAKONDA TS-23-057-004-004/010363
(TURUPU PALLI) 		3623057000NRG24270620231110083 27/06/2023 Saritha 3623057WL026537 Saritha 00415 SBIN0020179 671 671 Processed 03/07/2023 2981805113 MRS SARITHA YENIMALLA STATE BANK OF INDIA(508548)
42 DEVARAKONDA TS-23-057-004-004/010367
(TURUPU PALLI) 		3623057000NRG24270620231110084 27/06/2023 Sattamma 3623057WL026537 Sattamma 00415 SBIN0020179 671 671 Processed 03/07/2023 2981805152 MRS ANTLA SATHYAMMA STATE BANK OF INDIA(508548)
43 DEVARAKONDA TS-23-057-004-004/010387
(TURUPU PALLI) 		3623057000NRG24270620231106461 27/06/2023 Padma 3623057WL026388 Padma 00415 SBIN0020179 1542 1542 Processed 03/07/2023 2981805082 MRS PADMA YENIMALLA STATE BANK OF INDIA(508548)
44 DEVARAKONDA TS-23-057-004-004/010390
(TURUPU PALLI) 		3623057000NRG24270620231110085 27/06/2023 Kallamma 3623057WL026537 Kallamma 00415 SBIN0020179 671 671 Processed 03/07/2023 2981805146 MRS KALAMMA GORETI STATE BANK OF INDIA(508548)
45 DEVARAKONDA TS-23-057-004-004/010398
(TURUPU PALLI) 		3623057000NRG24270620231106681 27/06/2023 Gelvamma 3623057WL026398 Gelvamma 00415 SBIN0020179 1359 1359 Processed 03/07/2023 2981805094 Gelvamma Nune GENERAL POST OFFICE(607245)
46 DEVARAKONDA TS-23-057-004-004/010411
(TURUPU PALLI) 		3623057000NRG24270620231106682 27/06/2023 Sarita 3623057WL026398 Sarita 00415 SBIN0020179 1630 1630 Processed 03/07/2023 2981805068 MR ANKURI SARITHA STATE BANK OF INDIA(508548)
47 DEVARAKONDA TS-23-057-004-004/010433
(TURUPU PALLI) 		3623057000NRG24270620231110087 27/06/2023 Marila 3623057WL026537 Marila 00415 SBIN0020179 134 134 Processed 03/07/2023 2981805142 Marila Yenimalla GENERAL POST OFFICE(607245)
48 DEVARAKONDA TS-23-057-004-004/010449
(TURUPU PALLI) 		3623057000NRG24270620231110089 27/06/2023 Mallamma 3623057WL026537 Mallamma 00415 SBIN0020179 671 671 Processed 03/07/2023 2981805145 MRS ANTLA MALLAMMA STATE BANK OF INDIA(508548)
49 DEVARAKONDA TS-23-057-004-004/010449
(TURUPU PALLI) 		3623057000NRG24270620231110088 27/06/2023 Nirmjan 3623057WL026537 Nirmjan 00415 SBIN0020179 671 671 Processed 03/07/2023 2981805141 MR NIRANJAN YENTLA STATE BANK OF INDIA(508548)
50 DEVARAKONDA TS-23-057-004-004/010458
(TURUPU PALLI) 		3623057000NRG24270620231110090 27/06/2023 Lakshmamma 3623057WL026537 Lakshmamma 00415 SBIN0020179 671 671 Processed 03/07/2023 2981805133 MRS YENIMALLA LAXMAMMA STATE BANK OF INDIA(508548)
51 DEVARAKONDA TS-23-057-004-004/010463
(TURUPU PALLI) 		3623057000NRG24270620231110091 27/06/2023 Lakshmamma 3623057WL026537 Lakshmamma 00415 SBIN0020179 403 403 Processed 03/07/2023 2981805108 MRS BODDUPALLY LAKSHMAMMA STATE BANK OF INDIA(508548)
52 DEVARAKONDA TS-23-057-004-004/010481
(TURUPU PALLI) 		3623057000NRG24270620231110092 27/06/2023 Kaashayya 3623057WL026537 Kaashayya 00415 SBIN0020179 403 403 Processed 03/07/2023 2981805116 MAMILLA KASAIAH STATE BANK OF INDIA(508548)
53 DEVARAKONDA TS-23-057-004-004/010538
(TURUPU PALLI) 		3623057000NRG24270620231106685 27/06/2023 Vemkatamma 3623057WL026398 Vemkatamma 00415 SBIN0020179 1630 1630 Processed 03/07/2023 2981805125 MRS DUVVA VENKATAMMA STATE BANK OF INDIA(508548)
54 DEVARAKONDA TS-23-057-004-004/010589
(TURUPU PALLI) 		3623057000NRG24270620231106686 27/06/2023 Chamdramma 3623057WL026398 Chamdramma 00415 SBIN0020179 1630 1630 Processed 03/07/2023 2981805127 KATABOINA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 DEVARAKONDA TS-23-057-004-004/010610
(TURUPU PALLI) 		3623057000NRG24270620231110093 27/06/2023 Gajjalayya 3623057WL026537 Gajjalayya 00415 SBIN0020179 671 671 Processed 03/07/2023 2981805143 MR GAJALAIAH PALLAPU STATE BANK OF INDIA(508548)
56 DEVARAKONDA TS-23-057-004-004/010610
(TURUPU PALLI) 		3623057000NRG24270620231110094 27/06/2023 Laxmamma 3623057WL026537 Laxmamma 00415 SBIN0020179 671 671 Processed 03/07/2023 2981805148 Laxmamma GENERAL POST OFFICE(607245)
57 DEVARAKONDA TS-23-057-004-004/010615
(TURUPU PALLI) 		3623057000NRG24270620231106687 27/06/2023 yadayya 3623057WL026398 yadayya 00415 SBIN0020179 1630 1630 Processed 03/07/2023 2981805092 ANKURI CHINNA YADAIAH FINO PAYMENTS BANK LTD(608001)
58 DEVARAKONDA TS-23-057-004-004/010629
(TURUPU PALLI) 		3623057000NRG24270620231106688 27/06/2023 Yalamma 3623057WL026398 Yalamma 00415 SBIN0020179 1630 1630 Processed 03/07/2023 2981805087 AKULAPALLE YELLAMMA FINO PAYMENTS BANK LTD(608001)
59 DEVARAKONDA TS-23-057-004-004/010642
(TURUPU PALLI) 		3623057000NRG24270620231110095 27/06/2023 jAIPAAL 3623057WL026537 jAIPAAL 00415 SBIN0020179 671 671 Processed 03/07/2023 2981805131 YENIMALLA JAIPAL THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
60 DEVARAKONDA TS-23-057-004-004/010647
(TURUPU PALLI) 		3623057000NRG24270620231110096 27/06/2023 Yadamma 3623057WL026537 Yadamma 00415 SBIN0020179 671 671 Processed 03/07/2023 2981805066 VALLAVOJU YADAMMA W/O ANJAIAH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
61 DEVARAKONDA TS-23-057-004-004/010653
(TURUPU PALLI) 		3623057000NRG24270620231110098 27/06/2023 Sumathamma 3623057WL026537 Sumathamma 00415 SBIN0020179 671 671 Processed 03/07/2023 2981805117 MRS SUMATHI JELLA STATE BANK OF INDIA(508548)
62 DEVARAKONDA TS-23-057-004-004/010653
(TURUPU PALLI) 		3623057000NRG24270620231110097 27/06/2023 Venkataiah 3623057WL026537 Venkataiah 00415 SBIN0020179 537 537 Processed 03/07/2023 2981805151 MR JELLA VENKATAIAH STATE BANK OF INDIA(508548)
63 DEVARAKONDA TS-23-057-004-004/010658
(TURUPU PALLI) 		3623057000NRG24270620231106689 27/06/2023 Ramulu 3623057WL026398 Ramulu 00415 SBIN0020179 1630 1630 Processed 03/07/2023 2981805090 YENTLA RAMULU FINO PAYMENTS BANK LTD(608001)
64 DEVARAKONDA TS-23-057-004-004/010704
(TURUPU PALLI) 		3623057000NRG24270620231110100 27/06/2023 sinduja 3623057WL026537 sinduja 00415 SBIN0020179 403 403 Processed 03/07/2023 2981805138 NAKKA THIRUPATHAMMA UNION BANK OF INDIA(508500)
65 DEVARAKONDA TS-23-057-004-004/010704
(TURUPU PALLI) 		3623057000NRG24270620231110099 27/06/2023 sreenu 3623057WL026537 sreenu 00415 SBIN0020179 134 134 Processed 03/07/2023 2981805140 NAKKA SREENU NARAYYA THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
66 DEVARAKONDA TS-23-057-004-004/010720
(TURUPU PALLI) 		3623057000NRG24270620231110101 27/06/2023 swati 3623057WL026537 swati 00415 SBIN0020179 671 671 Processed 03/07/2023 2981805136 MR YENIMALLA SWATHI STATE BANK OF INDIA(508548)
67 DEVARAKONDA TS-23-057-004-004/010726
(TURUPU PALLI) 		3623057000NRG24270620231110102 27/06/2023 dhanalaxmi 3623057WL026537 dhanalaxmi 00415 SBIN0020179 537 537 Processed 03/07/2023 2981805129 MRS DHANALAXMI THANDOJU STATE BANK OF INDIA(508548)
68 DEVARAKONDA TS-23-057-004-004/010727
(TURUPU PALLI) 		3623057000NRG24270620231110103 27/06/2023 thirupathamma 3623057WL026537 thirupathamma 00415 SBIN0020179 403 403 Processed 03/07/2023 2981805076 MS GUNDE THIRUPATHAMMA STATE BANK OF INDIA(508548)
69 DEVARAKONDA TS-23-057-004-004/010729
(TURUPU PALLI) 		3623057000NRG24270620231110104 27/06/2023 thirpathaiah 3623057WL026537 thirpathaiah 00415 SBIN0020179 671 671 Processed 03/07/2023 2981805069 YETELLI THIRUPATHAIAH UNION BANK OF INDIA(508500)
70 DEVARAKONDA TS-23-057-004-004/010740
(TURUPU PALLI) 		3623057000NRG24270620231110106 27/06/2023 srinu 3623057WL026537 srinu 00415 SBIN0020179 671 671 Processed 03/07/2023 2981805147 MR NAKKAQ SRINU STATE BANK OF INDIA(508548)
71 DEVARAKONDA TS-23-057-004-004/010740
(TURUPU PALLI) 		3623057000NRG24270620231110107 27/06/2023 thirupathamma 3623057WL026537 thirupathamma 00415 SBIN0020179 537 537 Processed 03/07/2023 2981805144 MRS NAKKA THIRUPATHAMMA STATE BANK OF INDIA(508548)
72 DEVARAKONDA TS-23-057-004-004/010747
(TURUPU PALLI) 		3623057000NRG24270620231106691 27/06/2023 yadaiah 3623057WL026398 yadaiah 00415 SBIN0020179 1630 1630 Processed 03/07/2023 2981805091 KANUGULA YADAIAH PUNJAB NATIONAL BANK(508568)
73 DEVARAKONDA TS-23-057-004-004/010769
(TURUPU PALLI) 		3623057000NRG24270620231106692 27/06/2023 Yellamma 3623057WL026398 Yellamma 00415 SBIN0020179 1630 1630 Processed 03/07/2023 2981805139 ANKURI YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 DEVARAKONDA TS-23-057-004-004/010797
(TURUPU PALLI) 		3623057000NRG24270620231110108 27/06/2023 Kumar 3623057WL026537 Kumar 00415 SBIN0020179 671 671 Processed 03/07/2023 2981805124 MR BODDUPALLY KUMAR STATE BANK OF INDIA(508548)
75 DEVARAKONDA TS-23-057-019-022/010026
(MYNAM PALLI) 		3623057000NRG24270620231110469 27/06/2023 Vemkatayya 3623057WL026546 Vemkatayya 00415 SBIN0020179 833 833 Processed 03/07/2023 2981805196 Mr. PULIJALA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 DEVARAKONDA TS-23-057-019-022/010069
(MYNAM PALLI) 		3623057000NRG24270620231110621 27/06/2023 Lakshmamma 3623057WL026551 Lakshmamma 00415 SBIN0020179 1285 1285 Processed 03/07/2023 2981805085 Mrs. PULIJALA RAMA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 DEVARAKONDA TS-23-057-025-001/030129
(AMMATONIGUDEM) 		3623057000NRG24270620231111516 27/06/2023 Raghavendar 3623057WL026577 Raghavendar 00415 SBIN0020179 414 414 Processed 03/07/2023 2981805100 MR PEDDDISETTI RAGHAVENDRA STATE BANK OF INDIA(508548)
SubTotal 64541 64541
78 DEVARAKONDA TS-23-057-004-004/010337
(TURUPU PALLI) 		3623057000NRG24270620231106678 27/06/2023 Mariyamma 3623057WL026398 Mariyamma 00468 UBIN0801135 1630 1630 Processed 03/07/2023 2981805165 GORATI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 DEVARAKONDA TS-23-057-004-004/010729
(TURUPU PALLI) 		3623057000NRG24270620231110105 27/06/2023 aruna 3623057WL026537 aruna 00468 UBIN0801135 671 671 Processed 03/07/2023 2981805164 aruna yetelli yetelli GENERAL POST OFFICE(607245)
80 DEVARAKONDA TS-23-057-007-007/010011
(SERE PALLI) 		3623057000NRG24270620231106460 27/06/2023 Srinayya 3623057WL026387 Srinayya 00468 UBIN0801135 1028 1028 Processed 03/07/2023 2981805167 NUNNAGOPULA SRINU UNION BANK OF INDIA(508500)
81 DEVARAKONDA TS-23-057-065-001/060037
(VYDONUVAMPU) 		3623057000NRG24270620231106070 27/06/2023 Lakshmamma 3623057WL026367 Lakshmamma 00468 UBIN0801135 1502 1502 Processed 03/07/2023 2981805166 NALLAGASU LAKSHMAMMA UNION BANK OF INDIA(508500)
82 DEVARAKONDA TS-23-057-065-001/060037
(VYDONUVAMPU) 		3623057000NRG24270620231106071 27/06/2023 Ravi 3623057WL026367 Ravi 00468 UBIN0801135 1502 1502 Processed 03/07/2023 2981805168 NALAGASU RAVI UNION BANK OF INDIA(508500)
SubTotal 6333 6333
83 DEVARAKONDA TS-23-057-019-022/010026
(MYNAM PALLI) 		3623057000NRG24270620231110470 27/06/2023 Santhosha 3623057WL026546 Santhosha 00684 APGV0006237 833 833 Processed 03/07/2023 2981805160 Miss. SANTHOSHA AERPULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 DEVARAKONDA TS-23-057-020-023/010123
(MADMADKA) 		3623057000NRG24270620231111605 27/06/2023 Anjaiah 3623057WL026580 Anjaiah 00684 APGV0006237 514 514 Processed 03/07/2023 2981805194 Mr. KAVATI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 DEVARAKONDA TS-23-057-025-001/030006
(AMMATONIGUDEM) 		3623057000NRG24270620231111477 27/06/2023 Muralamma 3623057WL026577 Muralamma 00684 APGV0006237 621 621 Processed 03/07/2023 2981805110 Mrs. Macherla Muralamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 DEVARAKONDA TS-23-057-025-001/030008
(AMMATONIGUDEM) 		3623057000NRG24270620231111478 27/06/2023 Saavitramma 3623057WL026577 Saavitramma 00684 APGV0006237 828 828 Processed 03/07/2023 2981805135 MACHERLA SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
87 DEVARAKONDA TS-23-057-025-001/030009
(AMMATONIGUDEM) 		3623057000NRG24270620231111479 27/06/2023 Purushottam 3623057WL026577 Purushottam 00684 APGV0006237 1243 1243 Processed 03/07/2023 2981805115 Mr. MACHARLA PURUSHOTTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 DEVARAKONDA TS-23-057-025-001/030013
(AMMATONIGUDEM) 		3623057000NRG24270620231111483 27/06/2023 radha 3623057WL026577 radha 00684 APGV0006237 621 621 Processed 03/07/2023 2981805086 SAVADAM RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
89 DEVARAKONDA TS-23-057-025-001/030014
(AMMATONIGUDEM) 		3623057000NRG24270620231111484 27/06/2023 Naaramma 3623057WL026577 Naaramma 00684 APGV0006237 1243 1243 Processed 03/07/2023 2981805161 PULIJALA NARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 DEVARAKONDA TS-23-057-025-001/030021
(AMMATONIGUDEM) 		3623057000NRG24270620231111487 27/06/2023 Geeta 3623057WL026577 Geeta 00684 APGV0006237 828 828 Processed 03/07/2023 2981805098 Mrs. SORPU GEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 DEVARAKONDA TS-23-057-025-001/030026
(AMMATONIGUDEM) 		3623057000NRG24270620231111490 27/06/2023 Renamma 3623057WL026577 Renamma 00684 APGV0006237 828 828 Processed 03/07/2023 2981805096 ADARAPU RENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 DEVARAKONDA TS-23-057-025-001/030026
(AMMATONIGUDEM) 		3623057000NRG24270620231111489 27/06/2023 Sattayya 3623057WL026577 Sattayya 00684 APGV0006237 1243 1243 Processed 03/07/2023 2981805058 ADARAPU SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
93 DEVARAKONDA TS-23-057-025-001/030028
(AMMATONIGUDEM) 		3623057000NRG24270620231111491 27/06/2023 Sugunamma 3623057WL026577 Sugunamma 00684 APGV0006237 828 828 Processed 03/07/2023 2981805134 DEVUDISETTI SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 DEVARAKONDA TS-23-057-025-001/030041
(AMMATONIGUDEM) 		3623057000NRG24270620231111494 27/06/2023 Naarayya 3623057WL026577 Naarayya 00684 APGV0006237 1035 1035 Processed 03/07/2023 2981805204 PULIJALA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
95 DEVARAKONDA TS-23-057-025-001/030043
(AMMATONIGUDEM) 		3623057000NRG24270620231111496 27/06/2023 Sumatamma 3623057WL026577 Sumatamma 00684 APGV0006237 1035 1035 Processed 03/07/2023 2981805163 SAVADAM SUMATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 DEVARAKONDA TS-23-057-025-001/030049
(AMMATONIGUDEM) 		3623057000NRG24270620231111500 27/06/2023 Amtamma 3623057WL026577 Amtamma 00684 APGV0006237 1243 1243 Processed 03/07/2023 2981805088 MACHERLA ANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 DEVARAKONDA TS-23-057-025-001/030057
(AMMATONIGUDEM) 		3623057000NRG24270620231111503 27/06/2023 Yaadamma 3623057WL026577 Yaadamma 00684 APGV0006237 621 621 Processed 03/07/2023 2981805097 ADARAPU YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 DEVARAKONDA TS-23-057-025-001/030060
(AMMATONIGUDEM) 		3623057000NRG24270620231111505 27/06/2023 Muttyaalu 3623057WL026577 Muttyaalu 00684 APGV0006237 1243 1243 Processed 03/07/2023 2981805205 PULIJALA MUTYALU INDIA POST PAYMENTS BANK LIMITED(508528)
99 DEVARAKONDA TS-23-057-025-001/030068
(AMMATONIGUDEM) 		3623057000NRG24270620231111506 27/06/2023 Kalamma 3623057WL026577 Kalamma 00684 APGV0006237 414 414 Processed 03/07/2023 2981805153 Mrs. KALAMMA SARANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 DEVARAKONDA TS-23-057-025-001/030075
(AMMATONIGUDEM) 		3623057000NRG24270620231111509 27/06/2023 Chinna Iddayya 3623057WL026577 Chinna Iddayya 00684 APGV0006237 1243 1243 Processed 03/07/2023 2981805059 PULIJALA IDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
101 DEVARAKONDA TS-23-057-025-001/030140
(AMMATONIGUDEM) 		3623057000NRG24270620231111519 27/06/2023 amani 3623057WL026577 amani 00684 APGV0006237 1035 1035 Processed 03/07/2023 2981805114 ADARAPU AMANI INDIA POST PAYMENTS BANK LIMITED(508528)
102 DEVARAKONDA TS-23-057-025-001/060013
(AMMATONIGUDEM) 		3623057000NRG24270620231110472 27/06/2023 Soorya 3623057WL026548 Soorya 00684 APGV0006237 1542 1542 Processed 03/07/2023 2981805075 RAMAVATH SURYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19041 19041
103 DEVARAKONDA TS-23-057-025-001/030037
(AMMATONIGUDEM) 		3623057000NRG24270620231111493 27/06/2023 Accamma 3623057WL026577 Accamma 00684 APGV0006291 1035 1035 Processed 03/07/2023 2981805162 KUNAPURI ATCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1035 1035
104 DEVARAKONDA TS-23-057-004-004/010348
(TURUPU PALLI) 		3623057000NRG24270620231106679 27/06/2023 seemarla yelamma 3623057WL026398 seemarla yelamma 00688 FINO0000001 1630 1630 Processed 03/07/2023 2981805070 Seemarla Yelamma FINO PAYMENTS BANK LTD(608001)
105 DEVARAKONDA TS-23-057-004-004/10801
(TURUPU PALLI) 		3623057000NRG24270620231106693 27/06/2023 SERESAWADA YADAMMA 3623057WL026398 SERESAWADA YADAMMA 00688 FINO0000001 1630 1630 Processed 03/07/2023 2981805067 Seresawada Yadamma FINO PAYMENTS BANK LTD(608001)
SubTotal 3260 3260
106 DEVARAKONDA TS-23-057-004-004/010207
(TURUPU PALLI) 		3623057000NRG24270620231106674 27/06/2023 ganesh 3623057WL026398 ganesh 00691 IPOS0000001 1630 1630 Processed 03/07/2023 2981805172 ANKURI GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
107 DEVARAKONDA TS-23-057-004-004/010315
(TURUPU PALLI) 		3623057000NRG24270620231106675 27/06/2023 Vemkatayya 3623057WL026398 Vemkatayya 00691 IPOS0000001 1630 1630 Processed 03/07/2023 2981805169 NUNE VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
108 DEVARAKONDA TS-23-057-004-004/010461
(TURUPU PALLI) 		3623057000NRG24270620231106683 27/06/2023 BALASWAMI 3623057WL026398 BALASWAMI 00691 IPOS0000001 1630 1630 Processed 03/07/2023 2981805170 MANDA BALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
109 DEVARAKONDA TS-23-057-004-004/010504
(TURUPU PALLI) 		3623057000NRG24270620231106684 27/06/2023 Alivelu 3623057WL026398 Alivelu 00691 IPOS0000001 1359 1359 Processed 03/07/2023 2981805171 BEEMANABOINA ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
110 DEVARAKONDA TS-23-057-004-004/010695
(TURUPU PALLI) 		3623057000NRG24270620231106690 27/06/2023 alivelu 3623057WL026398 alivelu 00691 IPOS0000001 1630 1630 Processed 03/07/2023 2981805192 YANAMALLA ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
111 DEVARAKONDA TS-23-057-025-001/030002
(AMMATONIGUDEM) 		3623057000NRG24270620231111474 27/06/2023 Amjamma 3623057WL026577 Amjamma 00691 IPOS0000001 207 207 Processed 03/07/2023 2981805189 PULIJALA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 DEVARAKONDA TS-23-057-025-001/030003
(AMMATONIGUDEM) 		3623057000NRG24270620231111475 27/06/2023 Raamaswaami 3623057WL026577 Raamaswaami 00691 IPOS0000001 828 828 Processed 03/07/2023 2981805187 PALLETI RAMASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
113 DEVARAKONDA TS-23-057-025-001/030005
(AMMATONIGUDEM) 		3623057000NRG24270620231111476 27/06/2023 Vinoda 3623057WL026577 Vinoda 00691 IPOS0000001 828 828 Processed 03/07/2023 2981805200 NALLA VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
114 DEVARAKONDA TS-23-057-025-001/030010
(AMMATONIGUDEM) 		3623057000NRG24270620231111480 27/06/2023 Chamdrakala 3623057WL026577 Chamdrakala 00691 IPOS0000001 414 414 Processed 03/07/2023 2981805202 SAVADAM CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
115 DEVARAKONDA TS-23-057-025-001/030011
(AMMATONIGUDEM) 		3623057000NRG24270620231111481 27/06/2023 Lakshminaaraayana 3623057WL026577 Lakshminaaraayana 00691 IPOS0000001 207 207 Processed 03/07/2023 2981805074 DAMERASETTI LAKSHMI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
116 DEVARAKONDA TS-23-057-025-001/030012
(AMMATONIGUDEM) 		3623057000NRG24270620231111482 27/06/2023 Iddamma 3623057WL026577 Iddamma 00691 IPOS0000001 1243 1243 Processed 03/07/2023 2981805190 PULIJALA EDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 DEVARAKONDA TS-23-057-025-001/030018
(AMMATONIGUDEM) 		3623057000NRG24270620231111485 27/06/2023 Vemkatayya 3623057WL026577 Vemkatayya 00691 IPOS0000001 414 414 Processed 03/07/2023 2981805182 SORPU VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
118 DEVARAKONDA TS-23-057-025-001/030021
(AMMATONIGUDEM) 		3623057000NRG24270620231111486 27/06/2023 Kotayya 3623057WL026577 Kotayya 00691 IPOS0000001 828 828 Processed 03/07/2023 2981805184 SORPU KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
119 DEVARAKONDA TS-23-057-025-001/030024
(AMMATONIGUDEM) 		3623057000NRG24270620231111488 27/06/2023 Shakuntala 3623057WL026577 Shakuntala 00691 IPOS0000001 621 621 Processed 03/07/2023 2981805203 SAVADAM SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
120 DEVARAKONDA TS-23-057-025-001/030035
(AMMATONIGUDEM) 		3623057000NRG24270620231111492 27/06/2023 Saidamma 3623057WL026577 Saidamma 00691 IPOS0000001 621 621 Processed 03/07/2023 2981805073 DAMARASETTI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 DEVARAKONDA TS-23-057-025-001/030041
(AMMATONIGUDEM) 		3623057000NRG24270620231111495 27/06/2023 Vemkatamma 3623057WL026577 Vemkatamma 00691 IPOS0000001 828 828 Processed 03/07/2023 2981805060 PULIJALA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
122 DEVARAKONDA TS-23-057-025-001/030045
(AMMATONIGUDEM) 		3623057000NRG24270620231111497 27/06/2023 Raamulamma 3623057WL026577 Raamulamma 00691 IPOS0000001 1035 1035 Processed 03/07/2023 2981805181 TUDI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 DEVARAKONDA TS-23-057-025-001/030046
(AMMATONIGUDEM) 		3623057000NRG24270620231111498 27/06/2023 Jayamma 3623057WL026577 Jayamma 00691 IPOS0000001 414 414 Processed 03/07/2023 2981805061 SAVADAM JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 DEVARAKONDA TS-23-057-025-001/030048
(AMMATONIGUDEM) 		3623057000NRG24270620231111499 27/06/2023 Lakshmamma 3623057WL026577 Lakshmamma 00691 IPOS0000001 1243 1243 Processed 03/07/2023 2981805201 DAMARASETTI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 DEVARAKONDA TS-23-057-025-001/030053
(AMMATONIGUDEM) 		3623057000NRG24270620231111501 27/06/2023 Chamdrakala 3623057WL026577 Chamdrakala 00691 IPOS0000001 414 414 Processed 03/07/2023 2981805178 SAVADAM CHANDRA KALA INDIA POST PAYMENTS BANK LIMITED(508528)
126 DEVARAKONDA TS-23-057-025-001/030055
(AMMATONIGUDEM) 		3623057000NRG24270620231111502 27/06/2023 Sumatamma 3623057WL026577 Sumatamma 00691 IPOS0000001 621 621 Processed 03/07/2023 2981805180 MACHERLA SUMATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 DEVARAKONDA TS-23-057-025-001/030058
(AMMATONIGUDEM) 		3623057000NRG24270620231111504 27/06/2023 Lakshmamma 3623057WL026577 Lakshmamma 00691 IPOS0000001 621 621 Processed 03/07/2023 2981805179 ADARAPU LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 DEVARAKONDA TS-23-057-025-001/030073
(AMMATONIGUDEM) 		3623057000NRG24270620231111507 27/06/2023 Ganesh 3623057WL026577 Ganesh 00691 IPOS0000001 621 621 Processed 03/07/2023 2981805209 ADARAPU GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
129 DEVARAKONDA TS-23-057-025-001/030073
(AMMATONIGUDEM) 		3623057000NRG24270620231111508 27/06/2023 Sunita 3623057WL026577 Sunita 00691 IPOS0000001 828 828 Processed 03/07/2023 2981805186 Mrs. ADARAPU SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 DEVARAKONDA TS-23-057-025-001/030088
(AMMATONIGUDEM) 		3623057000NRG24270620231111510 27/06/2023 Yellamma 3623057WL026577 Yellamma 00691 IPOS0000001 828 828 Processed 03/07/2023 2981805174 ADARAPU YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 DEVARAKONDA TS-23-057-025-001/030094
(AMMATONIGUDEM) 		3623057000NRG24270620231111511 27/06/2023 Nirmalamma 3623057WL026577 Nirmalamma 00691 IPOS0000001 414 414 Processed 03/07/2023 2981805185 SEELAM NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
132 DEVARAKONDA TS-23-057-025-001/030122
(AMMATONIGUDEM) 		3623057000NRG24270620231111514 27/06/2023 Iddamma 3623057WL026577 Iddamma 00691 IPOS0000001 414 414 Processed 03/07/2023 2981805191 PALLETI IDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
133 DEVARAKONDA TS-23-057-025-001/030122
(AMMATONIGUDEM) 		3623057000NRG24270620231111513 27/06/2023 Kashaiah 3623057WL026577 Kashaiah 00691 IPOS0000001 414 414 Processed 03/07/2023 2981805063 PALLETI KASHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
134 DEVARAKONDA TS-23-057-025-001/030127
(AMMATONIGUDEM) 		3623057000NRG24270620231111515 27/06/2023 Bikshamayya 3623057WL026577 Bikshamayya 00691 IPOS0000001 414 414 Processed 03/07/2023 2981805062 ADARAPU BIKSHAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
135 DEVARAKONDA TS-23-057-025-001/030134
(AMMATONIGUDEM) 		3623057000NRG24270620231111517 27/06/2023 jaMgayya 3623057WL026577 jaMgayya 00691 IPOS0000001 621 621 Processed 03/07/2023 2981805057 SORPU JANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
136 DEVARAKONDA TS-23-057-025-001/030134
(AMMATONIGUDEM) 		3623057000NRG24270620231111518 27/06/2023 padma 3623057WL026577 padma 00691 IPOS0000001 621 621 Processed 03/07/2023 2981805188 SORPU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 DEVARAKONDA TS-23-057-025-001/030149
(AMMATONIGUDEM) 		3623057000NRG24270620231111520 27/06/2023 Krishnaveni 3623057WL026577 Krishnaveni 00691 IPOS0000001 1243 1243 Processed 03/07/2023 2981805183 PETA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
138 DEVARAKONDA TS-23-057-051-001/010139
(MARRICHETTU THANDA) 		3623057000NRG24270620231110195 27/06/2023 Chandi 3623057WL026539 Chandi 00691 IPOS0000001 771 771 Processed 03/07/2023 2981805175 NENAVATH CHANDI INDIA POST PAYMENTS BANK LIMITED(508528)
139 DEVARAKONDA TS-23-057-053-001/020139
(PEDDA THANDA) 		3623057000NRG24270620231106086 27/06/2023 Saali 3623057WL026377 Saali 00691 IPOS0000001 1542 1542 Processed 03/07/2023 2981805206 RAMAVATH SAALA INDIA POST PAYMENTS BANK LIMITED(508528)
140 DEVARAKONDA TS-23-057-057-001/020077
(SAKRU THANDA) 		3623057000NRG24270620231106076 27/06/2023 laalu 3623057WL026370 laalu 00691 IPOS0000001 1285 1285 Processed 03/07/2023 2981805193 RAMAVATH MANGTHA INDIA POST PAYMENTS BANK LIMITED(508528)
141 DEVARAKONDA TS-23-057-057-001/130001
(SAKRU THANDA) 		3623057000NRG24270620231106080 27/06/2023 Ramavath Harikrishna 3623057WL026373 Ramavath Harikrishna 00691 IPOS0000001 1285 1285 Processed 03/07/2023 2981805197 RAMAVATH HARIKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
142 DEVARAKONDA TS-23-057-059-001/030123
(SOORYA THANDA) 		3623057000NRG24270620231105986 27/06/2023 Dholi 3623057WL026362 Dholi 00691 IPOS0000001 1041 1041 Processed 03/07/2023 2981805176 Dholi Korra GENERAL POST OFFICE(607245)
143 DEVARAKONDA TS-23-057-059-001/280001
(SOORYA THANDA) 		3623057000NRG24270620231105987 27/06/2023 Jyothi 3623057WL026362 Jyothi 00691 IPOS0000001 1041 1041 Processed 03/07/2023 2981805177 NENAVAT JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
144 DEVARAKONDA TS-23-057-060-001/410023
(VADTHYA THANDA) 		3623057000NRG24270620231106757 27/06/2023 Baalya 3623057WL026399 Baalya 00691 IPOS0000001 514 514 Processed 03/07/2023 2981805173 RATHLAVATH BALYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
145 DEVARAKONDA TS-23-057-065-001/060005
(VYDONUVAMPU) 		3623057000NRG24270620231106068 27/06/2023 Sattemma 3623057WL026367 Sattemma 00691 IPOS0000001 1502 1502 Processed 03/07/2023 2981805198 NALAGASU SATTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34665 34665
146 DEVARAKONDA TS-23-057-004-004/010430
(TURUPU PALLI) 		3623057000NRG24270620231110086 27/06/2023 Raamulamma 3623057WL026537 Raamulamma 00710 SBIN0000DOP 671 671 Processed 03/07/2023 2981805150 MRS VALAVOJU RAMULAMMA STATE BANK OF INDIA(508548)
147 DEVARAKONDA TS-23-057-016-019/010381
(KOMME PALLI) 		3623057000NRG24270620231106457 27/06/2023 Pagilla Chandramma 3623057WL026386 Pagilla Chandramma 00710 SBIN0000DOP 385 385 Processed 03/07/2023 2981805158 PAGILLA CHANDRAMMA UNION BANK OF INDIA(508500)
148 DEVARAKONDA TS-23-057-053-001/020139
(PEDDA THANDA) 		3623057000NRG24270620231106085 27/06/2023 Chatru 3623057WL026377 Chatru 00710 SBIN0000DOP 1542 1542 Processed 03/07/2023 2981805083 RAMAVATH CHATRU INDIA POST PAYMENTS BANK LIMITED(508528)
149 DEVARAKONDA TS-23-057-065-001/060030
(VYDONUVAMPU) 		3623057000NRG24270620231106083 27/06/2023 Alivelu 3623057WL026375 Alivelu 00710 SBIN0000DOP 1542 1542 Processed 03/07/2023 2981805159 NALAGASU ALIVELU UNION BANK OF INDIA(508500)
150 DEVARAKONDA TS-23-057-065-001/060037
(VYDONUVAMPU) 		3623057000NRG24270620231106069 27/06/2023 Kaalayya 3623057WL026367 Kaalayya 00710 SBIN0000DOP 1502 1502 Processed 03/07/2023 2981805157 NALAGASU KALAIAH UNION BANK OF INDIA(508500)
SubTotal 5642 5642
151 DEVARAKONDA TS-23-057-004-004/010031
(TURUPU PALLI) 		3623057000NRG24270620231110058 27/06/2023 Navaneeta 3623057WL026537 Navaneeta 00713 HDFC0CPCUBL 671 671 Processed 03/07/2023 2981805064 KRISHNAMMA GADARI THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
152 DEVARAKONDA TS-23-057-004-004/010250
(TURUPU PALLI) 		3623057000NRG24270620231110073 27/06/2023 Raamulamma 3623057WL026537 Raamulamma 00713 HDFC0CPCUBL 537 537 Processed 03/07/2023 2981805071 KAVATI RAMULAMMA THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
153 DEVARAKONDA TS-23-057-025-001/030108
(AMMATONIGUDEM) 		3623057000NRG24270620231111512 27/06/2023 vijayalaxmi 3623057WL026577 vijayalaxmi 00713 HDFC0CPCUBL 621 621 Processed 03/07/2023 2981805056 JAYALAKSHMI SEELAM THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
154 DEVARAKONDA TS-23-057-043-001/010053
(KAMALAPOOR) 		3623057000NRG24270620231106635 27/06/2023 Amjayya 3623057WL026391 Amjayya 00713 HDFC0CPCUBL 1542 1542 Processed 03/07/2023 2981805208 MR ANJAIAH BODDUPALLY STATE BANK OF INDIA(508548)
SubTotal 3371 3371
Total 143670 143670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVARAKONDA TS3623057_270623APB_FTO_114590 Bank of Baroda BARB0MIRYAL MIRYALGUDA,AP 1542
2 DEVARAKONDA TS3623057_270623APB_FTO_114590 Punjab National Bank PUNB0285500 MUDIGONDA 3855
3 DEVARAKONDA TS3623057_270623APB_FTO_114590 STATE BANK OF INDIA SBIN0013148 KARMANGHAT 385
4 DEVARAKONDA TS3623057_270623APB_FTO_114590 STATE BANK OF INDIA SBIN0020179 DEVARAKONDA 64127
5 DEVARAKONDA TS3623057_270623APB_FTO_114590 STATE BANK OF INDIA SBIN0020179 DEVARKONDA 414
6 DEVARAKONDA TS3623057_270623APB_FTO_114590 UNION BANK OF INDIA UBIN0801135 DEVARAKONDA 3329
7 DEVARAKONDA TS3623057_270623APB_FTO_114590 UNION BANK OF INDIA UBIN0801135 DEVERKONDA 1502
8 DEVARAKONDA TS3623057_270623APB_FTO_114590 UNION BANK OF INDIA UBIN0801135 DOP 1502
9 DEVARAKONDA TS3623057_270623APB_FTO_114590 Andhra Pradesh Grameena Vikas Bank APGV0006237 Devarakonda 19041
10 DEVARAKONDA TS3623057_270623APB_FTO_114590 Andhra Pradesh Grameena Vikas Bank APGV0006291 Dindi X Road 1035
11 DEVARAKONDA TS3623057_270623APB_FTO_114590 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 3260
12 DEVARAKONDA TS3623057_270623APB_FTO_114590 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 8650
13 DEVARAKONDA TS3623057_270623APB_FTO_114590 India Post Payments Bank IPOS0000001 NALGONDA 26015
14 DEVARAKONDA TS3623057_270623APB_FTO_114590 DOP SBIN0000DOP General Post Office-CBS 5642
15 DEVARAKONDA TS3623057_270623APB_FTO_114590 POCHAMPALLY CO-OPERATIVE URBAN BANK LTD. HDFC0CPCUBL THE POCHAMPALLY COOP URBAN BANK LTD 3371

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