|
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-23-057-006-006/010063
(MUDIGONDA)
|
3623057000NRG24231120231313923
|
23/11/2023
|
Uttaramma
|
3623057WL062632
|
Uttaramma
|
00354
|
PUNB0285500
|
1285
|
1285
|
Processed
|
01/02/2024
|
|
9906930802
|
|
MAKAMALLA UTTARAMMA W/O BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DEVARAKONDA
|
TS-23-057-006-006/010546
(MUDIGONDA)
|
3623057000NRG24231120231313912
|
23/11/2023
|
Jaindi
|
3623057WL062629
|
Jaindi
|
00354
|
PUNB0285500
|
1285
|
1285
|
Processed
|
01/02/2024
|
|
9906930811
|
|
VADDEPALLY JAIHINDER REDDY
|
UNION BANK OF INDIA(508500)
|
|
3
|
DEVARAKONDA
|
TS-23-057-006-006/010552
(MUDIGONDA)
|
3623057000NRG24231120231313913
|
23/11/2023
|
Sugunamma
|
3623057WL062629
|
Sugunamma
|
00354
|
PUNB0285500
|
1285
|
1285
|
Processed
|
01/02/2024
|
|
9906930813
|
|
VADDEPALLI SUGUNAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DEVARAKONDA
|
TS-23-057-006-006/010553
(MUDIGONDA)
|
3623057000NRG24231120231313914
|
23/11/2023
|
Laxma Reddy
|
3623057WL062629
|
Laxma Reddy
|
00354
|
PUNB0285500
|
1285
|
1285
|
Processed
|
01/02/2024
|
|
9906930812
|
|
VADAPALLY LAXMAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEVARAKONDA
|
TS-23-057-034-001/030077
(GANYA NAYAK THANDA)
|
3623057000NRG24231120231314635
|
23/11/2023
|
kamli
|
3623057WL062849
|
kamli
|
00354
|
PUNB0285500
|
409
|
409
|
Processed
|
01/02/2024
|
|
9906930808
|
|
NENAVATH KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEVARAKONDA
|
TS-23-057-034-001/210035
(GANYA NAYAK THANDA)
|
3623057000NRG24231120231314645
|
23/11/2023
|
Laalsing
|
3623057WL062849
|
Laalsing
|
00354
|
PUNB0285500
|
409
|
409
|
Processed
|
01/02/2024
|
|
9906930814
|
|
NENAWATH LALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DEVARAKONDA
|
TS-23-057-034-001/210043
(GANYA NAYAK THANDA)
|
3623057000NRG24231120231314648
|
23/11/2023
|
Bujji
|
3623057WL062849
|
Bujji
|
00354
|
PUNB0285500
|
409
|
409
|
Processed
|
01/02/2024
|
|
9906930810
|
|
Mrs. KORRA BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
DEVARAKONDA
|
TS-23-057-034-001/210051
(GANYA NAYAK THANDA)
|
3623057000NRG24231120231314654
|
23/11/2023
|
Vali
|
3623057WL062849
|
Vali
|
00354
|
PUNB0285500
|
409
|
409
|
Processed
|
01/02/2024
|
|
9906930806
|
|
KORRA VALI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DEVARAKONDA
|
TS-23-057-034-001/210053
(GANYA NAYAK THANDA)
|
3623057000NRG24231120231314655
|
23/11/2023
|
Raveemdhar
|
3623057WL062849
|
Raveemdhar
|
00354
|
PUNB0285500
|
409
|
409
|
Processed
|
01/02/2024
|
|
9906930809
|
|
NENAWATH RAVINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7185
|
7185
|
|
|
|
|
|
|
|
|
10
|
DEVARAKONDA
|
TS-23-057-032-001/070001
(DUBBA THANDA)
|
3623057000NRG24231120231313833
|
23/11/2023
|
Vijaya Lakshmi
|
3623057WL062616
|
Vijaya Lakshmi
|
00415
|
SBIN0020179
|
1632
|
1632
|
Processed
|
01/02/2024
|
|
9906930832
|
|
NENAVATH VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DEVARAKONDA
|
TS-23-057-032-001/070036
(DUBBA THANDA)
|
3623057000NRG24231120231313707
|
23/11/2023
|
Lalita
|
3623057WL062588
|
Lalita
|
00415
|
SBIN0020179
|
426
|
426
|
Processed
|
01/02/2024
|
|
9906930800
|
|
MRS LALITHA NENAVATH
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEVARAKONDA
|
TS-23-057-032-001/070060
(DUBBA THANDA)
|
3623057000NRG24231120231313717
|
23/11/2023
|
lalitha
|
3623057WL062588
|
lalitha
|
00415
|
SBIN0020179
|
426
|
426
|
Processed
|
01/02/2024
|
|
9906930822
|
|
Mrs. Nenavath Lalitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
DEVARAKONDA
|
TS-23-057-034-001/210036
(GANYA NAYAK THANDA)
|
3623057000NRG24231120231314646
|
23/11/2023
|
Vinodh Kumaar
|
3623057WL062849
|
Vinodh Kumaar
|
00415
|
SBIN0020179
|
409
|
409
|
Processed
|
01/02/2024
|
|
9906930847
|
|
MR NENAVATH VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2893
|
2893
|
|
|
|
|
|
|
|
|
14
|
DEVARAKONDA
|
TS-23-057-032-001/070054
(DUBBA THANDA)
|
3623057000NRG24231120231313714
|
23/11/2023
|
Vadthya Mounika
|
3623057WL062588
|
Vadthya Mounika
|
00415
|
SBIN0021281
|
426
|
426
|
Processed
|
01/02/2024
|
|
9906930845
|
|
MS MOUNIKA MEGHAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
15
|
DEVARAKONDA
|
TS-23-057-034-001/210061
(GANYA NAYAK THANDA)
|
3623057000NRG24231120231314656
|
23/11/2023
|
Mani
|
3623057WL062849
|
Mani
|
00468
|
UBIN0801135
|
409
|
409
|
Processed
|
01/02/2024
|
|
9906930788
|
|
JATAVATH MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
409
|
409
|
|
|
|
|
|
|
|
|
16
|
DEVARAKONDA
|
TS-23-057-020-023/010085
(MADMADKA)
|
3623057000NRG24231120231313686
|
23/11/2023
|
Pedda Vemkatayya
|
3623057WL062586
|
Pedda Vemkatayya
|
00684
|
APGV0006237
|
1360
|
1360
|
Processed
|
01/02/2024
|
|
9906930834
|
|
Mr. NOMULA . VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
DEVARAKONDA
|
TS-23-057-020-023/010123
(MADMADKA)
|
3623057000NRG24231120231313685
|
23/11/2023
|
Anjaiah
|
3623057WL062585
|
Anjaiah
|
00684
|
APGV0006237
|
1360
|
1360
|
Processed
|
01/02/2024
|
|
9906930797
|
|
Mr. KAVATI ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
DEVARAKONDA
|
TS-23-057-032-001/070007
(DUBBA THANDA)
|
3623057000NRG24231120231313696
|
23/11/2023
|
Vemkanna
|
3623057WL062588
|
Vemkanna
|
00684
|
APGV0006237
|
426
|
426
|
Processed
|
01/02/2024
|
|
9906930824
|
|
Mr. NENAVATH VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
DEVARAKONDA
|
TS-23-057-032-001/070008
(DUBBA THANDA)
|
3623057000NRG24231120231313697
|
23/11/2023
|
Buri
|
3623057WL062588
|
Buri
|
00684
|
APGV0006237
|
426
|
426
|
Processed
|
01/02/2024
|
|
9906930829
|
|
Mrs. NENAVATH BHURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
DEVARAKONDA
|
TS-23-057-032-001/070010
(DUBBA THANDA)
|
3623057000NRG24231120231313699
|
23/11/2023
|
Naanuku
|
3623057WL062588
|
Naanuku
|
00684
|
APGV0006237
|
426
|
426
|
Processed
|
01/02/2024
|
|
9906930826
|
|
Mrs. KORRA NANKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
DEVARAKONDA
|
TS-23-057-032-001/070032
(DUBBA THANDA)
|
3623057000NRG24231120231313703
|
23/11/2023
|
Ganya
|
3623057WL062588
|
Ganya
|
00684
|
APGV0006237
|
426
|
426
|
Processed
|
01/02/2024
|
|
9906930828
|
|
NENAVATH GANYA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
22
|
DEVARAKONDA
|
TS-23-057-032-001/070034
(DUBBA THANDA)
|
3623057000NRG24231120231313705
|
23/11/2023
|
Seetya
|
3623057WL062588
|
Seetya
|
00684
|
APGV0006237
|
341
|
341
|
Processed
|
01/02/2024
|
|
9906930833
|
|
NENAVATH SEETYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DEVARAKONDA
|
TS-23-057-032-001/070046
(DUBBA THANDA)
|
3623057000NRG24231120231313711
|
23/11/2023
|
mangi
|
3623057WL062588
|
mangi
|
00684
|
APGV0006237
|
85
|
85
|
Processed
|
01/02/2024
|
|
9906930823
|
|
Mrs. KORRA MANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
DEVARAKONDA
|
TS-23-057-032-001/070048
(DUBBA THANDA)
|
3623057000NRG24231120231313712
|
23/11/2023
|
nirmala
|
3623057WL062588
|
nirmala
|
00684
|
APGV0006237
|
426
|
426
|
Processed
|
01/02/2024
|
|
9906930827
|
|
Mrs. KORRA NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
DEVARAKONDA
|
TS-23-057-032-001/070051
(DUBBA THANDA)
|
3623057000NRG24231120231313713
|
23/11/2023
|
sakri
|
3623057WL062588
|
sakri
|
00684
|
APGV0006237
|
426
|
426
|
Processed
|
01/02/2024
|
|
9906930825
|
|
Mrs. VADTYA SAKRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
DEVARAKONDA
|
TS-23-057-032-001/070062
(DUBBA THANDA)
|
3623057000NRG24231120231313718
|
23/11/2023
|
maru
|
3623057WL062588
|
maru
|
00684
|
APGV0006237
|
426
|
426
|
Processed
|
01/02/2024
|
|
9906930830
|
|
NENAVATH MARONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DEVARAKONDA
|
TS-23-057-034-001/210010
(GANYA NAYAK THANDA)
|
3623057000NRG24231120231314637
|
23/11/2023
|
Baaloji
|
3623057WL062849
|
Baaloji
|
00684
|
APGV0006237
|
409
|
409
|
Processed
|
01/02/2024
|
|
9906930841
|
|
Mr. NENAVATH BALAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
DEVARAKONDA
|
TS-23-057-034-001/210047
(GANYA NAYAK THANDA)
|
3623057000NRG24231120231314653
|
23/11/2023
|
Jyoti
|
3623057WL062849
|
Jyoti
|
00684
|
APGV0006237
|
409
|
409
|
Processed
|
01/02/2024
|
|
9906930840
|
|
Mrs. NENAVATH JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6946
|
6946
|
|
|
|
|
|
|
|
|
29
|
DEVARAKONDA
|
TS-23-057-020-023/010148
(MADMADKA)
|
3623057000NRG24231120231313684
|
23/11/2023
|
Ramesh
|
3623057WL062584
|
Ramesh
|
00684
|
APGV0006291
|
1632
|
1632
|
Processed
|
01/02/2024
|
|
9906930816
|
|
NOMULA RAMESH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
30
|
DEVARAKONDA
|
TS-23-057-034-001/210066
(GANYA NAYAK THANDA)
|
3623057000NRG24231120231314658
|
23/11/2023
|
Ganna
|
3623057WL062849
|
Ganna
|
00685
|
TSAB0023006
|
409
|
409
|
Processed
|
01/02/2024
|
|
9906930805
|
|
NENAVATH GANNA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
409
|
409
|
|
|
|
|
|
|
|
|
31
|
DEVARAKONDA
|
TS-23-057-032-001/070009
(DUBBA THANDA)
|
3623057000NRG24231120231313698
|
23/11/2023
|
Lakupati
|
3623057WL062588
|
Lakupati
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
01/02/2024
|
|
9906930794
|
|
Mr. Nenavath Lak Pathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
DEVARAKONDA
|
TS-23-057-032-001/070012
(DUBBA THANDA)
|
3623057000NRG24231120231313700
|
23/11/2023
|
Mutyaali
|
3623057WL062588
|
Mutyaali
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
01/02/2024
|
|
9906930798
|
|
KORRA MUTYALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DEVARAKONDA
|
TS-23-057-032-001/070043
(DUBBA THANDA)
|
3623057000NRG24231120231313710
|
23/11/2023
|
Komti
|
3623057WL062588
|
Komti
|
00691
|
IPOS0000001
|
85
|
85
|
Processed
|
01/02/2024
|
|
9906930792
|
|
VADTHYA KOMITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DEVARAKONDA
|
TS-23-057-034-001/210004
(GANYA NAYAK THANDA)
|
3623057000NRG24231120231314636
|
23/11/2023
|
Padma
|
3623057WL062849
|
Padma
|
00691
|
IPOS0000001
|
409
|
409
|
Processed
|
01/02/2024
|
|
9906930793
|
|
NENAVATH PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DEVARAKONDA
|
TS-23-057-034-001/210016
(GANYA NAYAK THANDA)
|
3623057000NRG24231120231314643
|
23/11/2023
|
Saaramgi
|
3623057WL062849
|
Saaramgi
|
00691
|
IPOS0000001
|
409
|
409
|
Processed
|
01/02/2024
|
|
9906930791
|
|
NENAVATH SARANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DEVARAKONDA
|
TS-23-057-034-001/210033
(GANYA NAYAK THANDA)
|
3623057000NRG24231120231314644
|
23/11/2023
|
Acchali
|
3623057WL062849
|
Acchali
|
00691
|
IPOS0000001
|
328
|
328
|
Processed
|
01/02/2024
|
|
9906930796
|
|
NENAVATH ACCHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DEVARAKONDA
|
TS-23-057-034-001/210067
(GANYA NAYAK THANDA)
|
3623057000NRG24231120231314659
|
23/11/2023
|
Jyothi
|
3623057WL062849
|
Jyothi
|
00691
|
IPOS0000001
|
409
|
409
|
Processed
|
01/02/2024
|
|
9906930803
|
|
NENAVATH JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DEVARAKONDA
|
TS-23-057-051-001/080070
(MARRICHETTU THANDA)
|
3623057000NRG24231120231313882
|
23/11/2023
|
saru
|
3623057WL062620
|
saru
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
01/02/2024
|
|
9906930801
|
|
NEHAVATH SARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DEVARAKONDA
|
TS-23-057-051-001/080108
(MARRICHETTU THANDA)
|
3623057000NRG24231120231313910
|
23/11/2023
|
Gadi
|
3623057WL062627
|
Gadi
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
01/02/2024
|
|
9906930795
|
|
Mrs. MUDAVAT GAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
DEVARAKONDA
|
TS-23-057-052-001/040099
(PATHLAVATH THANDA)
|
3623057000NRG24231120231314718
|
23/11/2023
|
Pathlavath Raghu
|
3623057WL062855
|
Pathlavath Raghu
|
00691
|
IPOS0000001
|
535
|
535
|
Processed
|
01/02/2024
|
|
9906930790
|
|
PALLUVATH RAGHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DEVARAKONDA
|
TS-23-057-052-001/040130
(PATHLAVATH THANDA)
|
3623057000NRG24231120231314719
|
23/11/2023
|
bhichha
|
3623057WL062855
|
bhichha
|
00691
|
IPOS0000001
|
535
|
535
|
Processed
|
01/02/2024
|
|
9906930789
|
|
PALLUVATH BICHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DEVARAKONDA
|
TS-23-057-065-001/060005
(VYDONUVAMPU)
|
3623057000NRG24231120231313827
|
23/11/2023
|
Sattemma
|
3623057WL062613
|
Sattemma
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
01/02/2024
|
|
9906930799
|
|
NALAGASU SATTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6512
|
6512
|
|
|
|
|
|
|
|
|
43
|
DEVARAKONDA
|
TS-23-057-032-001/060079
(DUBBA THANDA)
|
3623057000NRG24231120231313832
|
23/11/2023
|
Kamili
|
3623057WL062615
|
Kamili
|
00710
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
01/02/2024
|
|
9906930846
|
|
Mrs. NENAVATH KAMLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
DEVARAKONDA
|
TS-23-057-032-001/070023
(DUBBA THANDA)
|
3623057000NRG24231120231313701
|
23/11/2023
|
Naanuku
|
3623057WL062588
|
Naanuku
|
00710
|
SBIN0000DOP
|
426
|
426
|
Processed
|
01/02/2024
|
|
9906930817
|
|
NENAVATH NANKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DEVARAKONDA
|
TS-23-057-032-001/070024
(DUBBA THANDA)
|
3623057000NRG24231120231313702
|
23/11/2023
|
Naagulu
|
3623057WL062588
|
Naagulu
|
00710
|
SBIN0000DOP
|
426
|
426
|
Processed
|
01/02/2024
|
|
9906930819
|
|
NENAVATH NAGULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DEVARAKONDA
|
TS-23-057-032-001/070033
(DUBBA THANDA)
|
3623057000NRG24231120231313704
|
23/11/2023
|
Naanuku
|
3623057WL062588
|
Naanuku
|
00710
|
SBIN0000DOP
|
426
|
426
|
Processed
|
01/02/2024
|
|
9906930818
|
|
Mrs. NENAVATH NANKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
DEVARAKONDA
|
TS-23-057-032-001/070035
(DUBBA THANDA)
|
3623057000NRG24231120231313706
|
23/11/2023
|
Raamulu
|
3623057WL062588
|
Raamulu
|
00710
|
SBIN0000DOP
|
426
|
426
|
Processed
|
01/02/2024
|
|
9906930843
|
|
NENAVATH RAMULU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
48
|
DEVARAKONDA
|
TS-23-057-032-001/070037
(DUBBA THANDA)
|
3623057000NRG24231120231313708
|
23/11/2023
|
chitti
|
3623057WL062588
|
chitti
|
00710
|
SBIN0000DOP
|
256
|
256
|
Processed
|
01/02/2024
|
|
9906930815
|
|
Mrs. CHITTI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
DEVARAKONDA
|
TS-23-057-032-001/070040
(DUBBA THANDA)
|
3623057000NRG24231120231313709
|
23/11/2023
|
Kamli
|
3623057WL062588
|
Kamli
|
00710
|
SBIN0000DOP
|
426
|
426
|
Processed
|
01/02/2024
|
|
9906930820
|
|
NENAVATH KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DEVARAKONDA
|
TS-23-057-032-001/070056
(DUBBA THANDA)
|
3623057000NRG24231120231313715
|
23/11/2023
|
rajitha
|
3623057WL062588
|
rajitha
|
00710
|
SBIN0000DOP
|
170
|
170
|
Processed
|
01/02/2024
|
|
9906930821
|
|
Mrs. Nenavath Rajitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
DEVARAKONDA
|
TS-23-057-032-001/070057
(DUBBA THANDA)
|
3623057000NRG24231120231313716
|
23/11/2023
|
mallesh
|
3623057WL062588
|
mallesh
|
00710
|
SBIN0000DOP
|
426
|
426
|
Processed
|
01/02/2024
|
|
9906930831
|
|
NENAVATH MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DEVARAKONDA
|
TS-23-057-034-001/210010
(GANYA NAYAK THANDA)
|
3623057000NRG24231120231314638
|
23/11/2023
|
Jaya
|
3623057WL062849
|
Jaya
|
00710
|
SBIN0000DOP
|
409
|
409
|
Processed
|
01/02/2024
|
|
9906930838
|
|
NENAVATH JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DEVARAKONDA
|
TS-23-057-034-001/210012
(GANYA NAYAK THANDA)
|
3623057000NRG24231120231314641
|
23/11/2023
|
Mangi
|
3623057WL062849
|
Mangi
|
00710
|
SBIN0000DOP
|
409
|
409
|
Processed
|
01/02/2024
|
|
9906930842
|
|
NENAVATH MANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DEVARAKONDA
|
TS-23-057-034-001/210014
(GANYA NAYAK THANDA)
|
3623057000NRG24231120231314642
|
23/11/2023
|
Raaju
|
3623057WL062849
|
Raaju
|
00710
|
SBIN0000DOP
|
328
|
328
|
Processed
|
01/02/2024
|
|
9906930839
|
|
NENAVATH RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DEVARAKONDA
|
TS-23-057-034-001/210039
(GANYA NAYAK THANDA)
|
3623057000NRG24231120231314647
|
23/11/2023
|
Dasya
|
3623057WL062849
|
Dasya
|
00710
|
SBIN0000DOP
|
328
|
328
|
Processed
|
01/02/2024
|
|
9906930836
|
|
NENAVATH DASYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DEVARAKONDA
|
TS-23-057-034-001/210046
(GANYA NAYAK THANDA)
|
3623057000NRG24231120231314651
|
23/11/2023
|
Rupsimg
|
3623057WL062849
|
Rupsimg
|
00710
|
SBIN0000DOP
|
409
|
409
|
Processed
|
01/02/2024
|
|
9906930837
|
|
NENAVATH ROOPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DEVARAKONDA
|
TS-23-057-034-001/210047
(GANYA NAYAK THANDA)
|
3623057000NRG24231120231314652
|
23/11/2023
|
Jaipaal
|
3623057WL062849
|
Jaipaal
|
00710
|
SBIN0000DOP
|
409
|
409
|
Processed
|
01/02/2024
|
|
9906930835
|
|
NENAVATH JAIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DEVARAKONDA
|
TS-23-057-034-001/210064
(GANYA NAYAK THANDA)
|
3623057000NRG24231120231314657
|
23/11/2023
|
lakshman
|
3623057WL062849
|
lakshman
|
00710
|
SBIN0000DOP
|
409
|
409
|
Processed
|
01/02/2024
|
|
9906930844
|
|
NENAVATH JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DEVARAKONDA
|
TS-23-057-065-001/060005
(VYDONUVAMPU)
|
3623057000NRG24231120231313826
|
23/11/2023
|
Yaadayya
|
3623057WL062613
|
Yaadayya
|
00710
|
SBIN0000DOP
|
402
|
402
|
Processed
|
01/02/2024
|
|
9906930848
|
|
Yaadayya nallagaju
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7445
|
7445
|
|
|
|
|
|
|
|
|
60
|
DEVARAKONDA
|
TS-23-057-034-001/210011
(GANYA NAYAK THANDA)
|
3623057000NRG24231120231314639
|
23/11/2023
|
Lalita
|
3623057WL062849
|
Lalita
|
00713
|
HDFC0CPCUBL
|
409
|
409
|
Processed
|
01/02/2024
|
|
9906930804
|
|
NENAVATH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DEVARAKONDA
|
TS-23-057-034-001/210012
(GANYA NAYAK THANDA)
|
3623057000NRG24231120231314640
|
23/11/2023
|
Keshyaa
|
3623057WL062849
|
Keshyaa
|
00713
|
HDFC0CPCUBL
|
409
|
409
|
Processed
|
01/02/2024
|
|
9906930807
|
|
NENAVATH KESYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
818
|
818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34675
|
34675
|
|
|
|
|
|
|
|