|
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-23-057-006-006/010014
(MUDIGONDA)
|
3623057000NRG24130420230069923
|
13/04/2023
|
Shiva
|
3623057WL001527
|
Shiva
|
00048
|
BKID0008677
|
888
|
888
|
Processed
|
11/05/2023
|
|
1435419420
|
|
SUNKARA SIVA
|
BANK OF INDIA(508505)
|
|
2
|
DEVARAKONDA
|
TS-23-057-006-006/010664
(MUDIGONDA)
|
3623057000NRG24130420230069913
|
13/04/2023
|
Karuna
|
3623057WL001526
|
Karuna
|
00048
|
BKID0008677
|
885
|
885
|
Processed
|
11/05/2023
|
|
1435419421
|
|
MAKAMALLA KARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1773
|
1773
|
|
|
|
|
|
|
|
|
3
|
DEVARAKONDA
|
TS-23-057-006-006/010002
(MUDIGONDA)
|
3623057000NRG24130420230069917
|
13/04/2023
|
kalamma
|
3623057WL001527
|
kalamma
|
00354
|
PUNB0285500
|
592
|
592
|
Processed
|
11/05/2023
|
|
1435419366
|
|
NAKKA KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DEVARAKONDA
|
TS-23-057-006-006/010002
(MUDIGONDA)
|
3623057000NRG24130420230069916
|
13/04/2023
|
Salamma
|
3623057WL001527
|
Salamma
|
00354
|
PUNB0285500
|
592
|
592
|
Processed
|
11/05/2023
|
|
1435419384
|
|
NAKKA SALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEVARAKONDA
|
TS-23-057-006-006/010005
(MUDIGONDA)
|
3623057000NRG24130420230069918
|
13/04/2023
|
Yaadamma
|
3623057WL001527
|
Yaadamma
|
00354
|
PUNB0285500
|
740
|
740
|
Processed
|
11/05/2023
|
|
1435419356
|
|
INDRAKANTI YADAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DEVARAKONDA
|
TS-23-057-006-006/010009
(MUDIGONDA)
|
3623057000NRG24130420230069919
|
13/04/2023
|
shilpa
|
3623057WL001527
|
shilpa
|
00354
|
PUNB0285500
|
740
|
740
|
Processed
|
11/05/2023
|
|
1435419401
|
|
shilpa Kothem
|
GENERAL POST OFFICE(607245)
|
|
7
|
DEVARAKONDA
|
TS-23-057-006-006/010010
(MUDIGONDA)
|
3623057000NRG24130420230069920
|
13/04/2023
|
Narsimha
|
3623057WL001527
|
Narsimha
|
00354
|
PUNB0285500
|
444
|
444
|
Processed
|
11/05/2023
|
|
1435419352
|
|
KOTTAM NARASIMHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEVARAKONDA
|
TS-23-057-006-006/010013
(MUDIGONDA)
|
3623057000NRG24130420230069921
|
13/04/2023
|
Lacchamma
|
3623057WL001527
|
Lacchamma
|
00354
|
PUNB0285500
|
740
|
740
|
Processed
|
11/05/2023
|
|
1435419389
|
|
SANDAGALLA LACHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DEVARAKONDA
|
TS-23-057-006-006/010014
(MUDIGONDA)
|
3623057000NRG24130420230069922
|
13/04/2023
|
Alivelu
|
3623057WL001527
|
Alivelu
|
00354
|
PUNB0285500
|
444
|
444
|
Processed
|
11/05/2023
|
|
1435419399
|
|
Alivelu Sumkara
|
GENERAL POST OFFICE(607245)
|
|
10
|
DEVARAKONDA
|
TS-23-057-006-006/010016
(MUDIGONDA)
|
3623057000NRG24130420230069924
|
13/04/2023
|
Dasharadam
|
3623057WL001527
|
Dasharadam
|
00354
|
PUNB0285500
|
888
|
888
|
Processed
|
11/05/2023
|
|
1435419408
|
|
BODDUPALLI DASARADHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DEVARAKONDA
|
TS-23-057-006-006/010016
(MUDIGONDA)
|
3623057000NRG24130420230069925
|
13/04/2023
|
Rajitha
|
3623057WL001527
|
Rajitha
|
00354
|
PUNB0285500
|
888
|
888
|
Processed
|
11/05/2023
|
|
1435419402
|
|
BODDUPALLY RAJITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DEVARAKONDA
|
TS-23-057-006-006/010018
(MUDIGONDA)
|
3623057000NRG24130420230069926
|
13/04/2023
|
Muttamma
|
3623057WL001527
|
Muttamma
|
00354
|
PUNB0285500
|
444
|
444
|
Processed
|
11/05/2023
|
|
1435419379
|
|
CHINTAKUNTLA MUTHAMMA W/O PULLAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DEVARAKONDA
|
TS-23-057-006-006/010023
(MUDIGONDA)
|
3623057000NRG24130420230069927
|
13/04/2023
|
Limgamma
|
3623057WL001527
|
Limgamma
|
00354
|
PUNB0285500
|
740
|
740
|
Processed
|
11/05/2023
|
|
1435419345
|
|
MUNTA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DEVARAKONDA
|
TS-23-057-006-006/010023
(MUDIGONDA)
|
3623057000NRG24130420230069928
|
13/04/2023
|
naresh
|
3623057WL001527
|
naresh
|
00354
|
PUNB0285500
|
592
|
592
|
Processed
|
11/05/2023
|
|
1435419372
|
|
MUNTA NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DEVARAKONDA
|
TS-23-057-006-006/010025
(MUDIGONDA)
|
3623057000NRG24130420230069929
|
13/04/2023
|
Dropatamma
|
3623057WL001527
|
Dropatamma
|
00354
|
PUNB0285500
|
740
|
740
|
Processed
|
11/05/2023
|
|
1435419406
|
|
MEKAMALLA DROUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DEVARAKONDA
|
TS-23-057-006-006/010026
(MUDIGONDA)
|
3623057000NRG24130420230069930
|
13/04/2023
|
Sattemma
|
3623057WL001527
|
Sattemma
|
00354
|
PUNB0285500
|
444
|
444
|
Processed
|
11/05/2023
|
|
1435419412
|
|
MAKAMALLA SHANTHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DEVARAKONDA
|
TS-23-057-006-006/010029
(MUDIGONDA)
|
3623057000NRG24130420230069931
|
13/04/2023
|
Chamdrakala
|
3623057WL001527
|
Chamdrakala
|
00354
|
PUNB0285500
|
592
|
592
|
Processed
|
11/05/2023
|
|
1435419388
|
|
CHINTHAKUNTLA CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DEVARAKONDA
|
TS-23-057-006-006/010031
(MUDIGONDA)
|
3623057000NRG24130420230069933
|
13/04/2023
|
Narsamma
|
3623057WL001527
|
Narsamma
|
00354
|
PUNB0285500
|
888
|
888
|
Processed
|
11/05/2023
|
|
1435419410
|
|
THIRUGAMALLA NARSAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DEVARAKONDA
|
TS-23-057-006-006/010032
(MUDIGONDA)
|
3623057000NRG24130420230069935
|
13/04/2023
|
naresh
|
3623057WL001527
|
naresh
|
00354
|
PUNB0285500
|
592
|
592
|
Processed
|
11/05/2023
|
|
1435419403
|
|
BODDUPALLI NARESH
|
BANK OF BARODA(606985)
|
|
20
|
DEVARAKONDA
|
TS-23-057-006-006/010032
(MUDIGONDA)
|
3623057000NRG24130420230069934
|
13/04/2023
|
Raamulamma
|
3623057WL001527
|
Raamulamma
|
00354
|
PUNB0285500
|
444
|
444
|
Processed
|
11/05/2023
|
|
1435419395
|
|
BODDUPALLI RAMULAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DEVARAKONDA
|
TS-23-057-006-006/010033
(MUDIGONDA)
|
3623057000NRG24130420230069938
|
13/04/2023
|
Sandhya
|
3623057WL001527
|
Sandhya
|
00354
|
PUNB0285500
|
740
|
740
|
Processed
|
11/05/2023
|
|
1435419358
|
|
BODDUPALLY SANDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DEVARAKONDA
|
TS-23-057-006-006/010033
(MUDIGONDA)
|
3623057000NRG24130420230069936
|
13/04/2023
|
Vijay
|
3623057WL001527
|
Vijay
|
00354
|
PUNB0285500
|
592
|
592
|
Processed
|
11/05/2023
|
|
1435419337
|
|
MR BODDUPALLYI VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEVARAKONDA
|
TS-23-057-006-006/010036
(MUDIGONDA)
|
3623057000NRG24130420230069939
|
13/04/2023
|
Lakshmi Naaraayana
|
3623057WL001527
|
Lakshmi Naaraayana
|
00354
|
PUNB0285500
|
888
|
888
|
Processed
|
11/05/2023
|
|
1435419380
|
|
GURJIGALLA LAKSHMI NARAYANA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DEVARAKONDA
|
TS-23-057-006-006/010039
(MUDIGONDA)
|
3623057000NRG24130420230069940
|
13/04/2023
|
Lakshmamma
|
3623057WL001527
|
Lakshmamma
|
00354
|
PUNB0285500
|
444
|
444
|
Processed
|
11/05/2023
|
|
1435419393
|
|
GURJIGALLA LAXMAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DEVARAKONDA
|
TS-23-057-006-006/010040
(MUDIGONDA)
|
3623057000NRG24130420230069941
|
13/04/2023
|
alivelu
|
3623057WL001527
|
alivelu
|
00354
|
PUNB0285500
|
592
|
592
|
Processed
|
11/05/2023
|
|
1435419375
|
|
NALLA ALIVELU W/OBIKSHAPATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DEVARAKONDA
|
TS-23-057-006-006/010041
(MUDIGONDA)
|
3623057000NRG24130420230069942
|
13/04/2023
|
Jamgamma
|
3623057WL001527
|
Jamgamma
|
00354
|
PUNB0285500
|
444
|
444
|
Processed
|
11/05/2023
|
|
1435419400
|
|
KALAGONI JANGAMMA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
27
|
DEVARAKONDA
|
TS-23-057-006-006/010056
(MUDIGONDA)
|
3623057000NRG24130420230069943
|
13/04/2023
|
Mogulamma
|
3623057WL001527
|
Mogulamma
|
00354
|
PUNB0285500
|
740
|
740
|
Processed
|
11/05/2023
|
|
1435419382
|
|
NALLA MOGULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DEVARAKONDA
|
TS-23-057-006-006/010059
(MUDIGONDA)
|
3623057000NRG24130420230069944
|
13/04/2023
|
Sattemma
|
3623057WL001527
|
Sattemma
|
00354
|
PUNB0285500
|
888
|
888
|
Processed
|
11/05/2023
|
|
1435419383
|
|
NAKKA SATHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DEVARAKONDA
|
TS-23-057-006-006/010064
(MUDIGONDA)
|
3623057000NRG24130420230069945
|
13/04/2023
|
Muttamma
|
3623057WL001527
|
Muttamma
|
00354
|
PUNB0285500
|
888
|
888
|
Processed
|
11/05/2023
|
|
1435419398
|
|
KOTHEM MUTTAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DEVARAKONDA
|
TS-23-057-006-006/010065
(MUDIGONDA)
|
3623057000NRG24130420230069946
|
13/04/2023
|
Iddayya
|
3623057WL001527
|
Iddayya
|
00354
|
PUNB0285500
|
888
|
888
|
Processed
|
11/05/2023
|
|
1435419334
|
|
MUDIGA IDDAIAH SO MALLAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DEVARAKONDA
|
TS-23-057-006-006/010065
(MUDIGONDA)
|
3623057000NRG24130420230069947
|
13/04/2023
|
Kaashamma
|
3623057WL001527
|
Kaashamma
|
00354
|
PUNB0285500
|
888
|
888
|
Processed
|
11/05/2023
|
|
1435419339
|
|
MUDIGA KASAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DEVARAKONDA
|
TS-23-057-006-006/010069
(MUDIGONDA)
|
3623057000NRG24130420230069948
|
13/04/2023
|
Yallamma
|
3623057WL001527
|
Yallamma
|
00354
|
PUNB0285500
|
740
|
740
|
Processed
|
11/05/2023
|
|
1435419397
|
|
GURJIGALLA YELISAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DEVARAKONDA
|
TS-23-057-006-006/010071
(MUDIGONDA)
|
3623057000NRG24130420230069949
|
13/04/2023
|
Pedda Narsimha
|
3623057WL001527
|
Pedda Narsimha
|
00354
|
PUNB0285500
|
888
|
888
|
Processed
|
11/05/2023
|
|
1435419386
|
|
KOTTEM NARSIMHA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DEVARAKONDA
|
TS-23-057-006-006/010071
(MUDIGONDA)
|
3623057000NRG24130420230069950
|
13/04/2023
|
Saidulu
|
3623057WL001527
|
Saidulu
|
00354
|
PUNB0285500
|
592
|
592
|
Processed
|
11/05/2023
|
|
1435419396
|
|
KOTTEM SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DEVARAKONDA
|
TS-23-057-006-006/010073
(MUDIGONDA)
|
3623057000NRG24130420230069951
|
13/04/2023
|
Raamulamma
|
3623057WL001527
|
Raamulamma
|
00354
|
PUNB0285500
|
888
|
888
|
Processed
|
11/05/2023
|
|
1435419368
|
|
GURJIGALLA RAMULAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DEVARAKONDA
|
TS-23-057-006-006/010075
(MUDIGONDA)
|
3623057000NRG24130420230069952
|
13/04/2023
|
Narsimha
|
3623057WL001527
|
Narsimha
|
00354
|
PUNB0285500
|
888
|
888
|
Processed
|
11/05/2023
|
|
1435419391
|
|
VADDEPALLI NARSAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DEVARAKONDA
|
TS-23-057-006-006/010077
(MUDIGONDA)
|
3623057000NRG24130420230069953
|
13/04/2023
|
Padma
|
3623057WL001527
|
Padma
|
00354
|
PUNB0285500
|
740
|
740
|
Processed
|
11/05/2023
|
|
1435419349
|
|
MUDIGA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DEVARAKONDA
|
TS-23-057-006-006/010078
(MUDIGONDA)
|
3623057000NRG24130420230069954
|
13/04/2023
|
Beemamma
|
3623057WL001527
|
Beemamma
|
00354
|
PUNB0285500
|
740
|
740
|
Processed
|
11/05/2023
|
|
1435419348
|
|
MUDIGA BHIMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DEVARAKONDA
|
TS-23-057-006-006/010080
(MUDIGONDA)
|
3623057000NRG24130420230069955
|
13/04/2023
|
Muttamma
|
3623057WL001527
|
Muttamma
|
00354
|
PUNB0285500
|
888
|
888
|
Processed
|
11/05/2023
|
|
1435419350
|
|
KALAGONI MUTTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DEVARAKONDA
|
TS-23-057-006-006/010081
(MUDIGONDA)
|
3623057000NRG24130420230069956
|
13/04/2023
|
Saayilu
|
3623057WL001527
|
Saayilu
|
00354
|
PUNB0285500
|
740
|
740
|
Processed
|
11/05/2023
|
|
1435419415
|
|
MAKAMALLA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DEVARAKONDA
|
TS-23-057-006-006/010084
(MUDIGONDA)
|
3623057000NRG24130420230069957
|
13/04/2023
|
Kaamtayya
|
3623057WL001527
|
Kaamtayya
|
00354
|
PUNB0285500
|
888
|
888
|
Processed
|
11/05/2023
|
|
1435419385
|
|
MEKAMALLA KANTHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DEVARAKONDA
|
TS-23-057-006-006/010086
(MUDIGONDA)
|
3623057000NRG24130420230069959
|
13/04/2023
|
Laxevamma
|
3623057WL001527
|
Laxevamma
|
00354
|
PUNB0285500
|
740
|
740
|
Processed
|
11/05/2023
|
|
1435419392
|
|
PANAGANTI LAKSHMAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DEVARAKONDA
|
TS-23-057-006-006/010086
(MUDIGONDA)
|
3623057000NRG24130420230069958
|
13/04/2023
|
Raamulu
|
3623057WL001527
|
Raamulu
|
00354
|
PUNB0285500
|
888
|
888
|
Processed
|
11/05/2023
|
|
1435419336
|
|
PANAGANTI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DEVARAKONDA
|
TS-23-057-006-006/010087
(MUDIGONDA)
|
3623057000NRG24130420230069960
|
13/04/2023
|
Iddayya
|
3623057WL001527
|
Iddayya
|
00354
|
PUNB0285500
|
740
|
740
|
Processed
|
11/05/2023
|
|
1435419365
|
|
REDDY IDDAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DEVARAKONDA
|
TS-23-057-006-006/010088
(MUDIGONDA)
|
3623057000NRG24130420230069961
|
13/04/2023
|
Jayamma
|
3623057WL001527
|
Jayamma
|
00354
|
PUNB0285500
|
444
|
444
|
Processed
|
11/05/2023
|
|
1435419407
|
|
GATAMONI JAYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DEVARAKONDA
|
TS-23-057-006-006/010090
(MUDIGONDA)
|
3623057000NRG24130420230069962
|
13/04/2023
|
Kaushelayya
|
3623057WL001527
|
Kaushelayya
|
00354
|
PUNB0285500
|
888
|
888
|
Processed
|
11/05/2023
|
|
1435419411
|
|
REDDY KAUSALYA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DEVARAKONDA
|
TS-23-057-006-006/010090
(MUDIGONDA)
|
3623057000NRG24130420230069963
|
13/04/2023
|
Laalayya
|
3623057WL001527
|
Laalayya
|
00354
|
PUNB0285500
|
888
|
888
|
Processed
|
11/05/2023
|
|
1435419367
|
|
REDDY LALAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DEVARAKONDA
|
TS-23-057-006-006/010091
(MUDIGONDA)
|
3623057000NRG24130420230069964
|
13/04/2023
|
Lakshmamma
|
3623057WL001527
|
Lakshmamma
|
00354
|
PUNB0285500
|
444
|
444
|
Processed
|
11/05/2023
|
|
1435419381
|
|
NALLA LAXMAMMA W/O CHINNA NARSIMHA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DEVARAKONDA
|
TS-23-057-006-006/010096
(MUDIGONDA)
|
3623057000NRG24130420230069965
|
13/04/2023
|
Pemtayya
|
3623057WL001527
|
Pemtayya
|
00354
|
PUNB0285500
|
888
|
888
|
Processed
|
11/05/2023
|
|
1435419338
|
|
BODDUPALLI PENTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DEVARAKONDA
|
TS-23-057-006-006/010096
(MUDIGONDA)
|
3623057000NRG24130420230069966
|
13/04/2023
|
Vemkatamma
|
3623057WL001527
|
Vemkatamma
|
00354
|
PUNB0285500
|
592
|
592
|
Processed
|
11/05/2023
|
|
1435419409
|
|
BODDUPALLY VENKATAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DEVARAKONDA
|
TS-23-057-006-006/010097
(MUDIGONDA)
|
3623057000NRG24130420230069967
|
13/04/2023
|
Danamma
|
3623057WL001527
|
Danamma
|
00354
|
PUNB0285500
|
444
|
444
|
Processed
|
11/05/2023
|
|
1435419354
|
|
BODDUPALLY DHANAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DEVARAKONDA
|
TS-23-057-006-006/010099
(MUDIGONDA)
|
3623057000NRG24130420230069968
|
13/04/2023
|
Haimavati
|
3623057WL001527
|
Haimavati
|
00354
|
PUNB0285500
|
592
|
592
|
Processed
|
11/05/2023
|
|
1435419377
|
|
KOTTEM HYMAVATHI W/O MALLAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DEVARAKONDA
|
TS-23-057-006-006/010101
(MUDIGONDA)
|
3623057000NRG24130420230069969
|
13/04/2023
|
Paarvatamma
|
3623057WL001527
|
Paarvatamma
|
00354
|
PUNB0285500
|
296
|
296
|
Processed
|
11/05/2023
|
|
1435419359
|
|
MAKAMALLA PARVATAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DEVARAKONDA
|
TS-23-057-006-006/010103
(MUDIGONDA)
|
3623057000NRG24130420230069970
|
13/04/2023
|
Vemkatayya
|
3623057WL001527
|
Vemkatayya
|
00354
|
PUNB0285500
|
592
|
592
|
Processed
|
11/05/2023
|
|
1435419362
|
|
POLAGONI VENKATAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DEVARAKONDA
|
TS-23-057-006-006/010105
(MUDIGONDA)
|
3623057000NRG24130420230069971
|
13/04/2023
|
Vemkat Reddi
|
3623057WL001527
|
Vemkat Reddi
|
00354
|
PUNB0285500
|
444
|
444
|
Processed
|
11/05/2023
|
|
1435419373
|
|
Vemkat Reddi
|
GENERAL POST OFFICE(607245)
|
|
56
|
DEVARAKONDA
|
TS-23-057-006-006/010107
(MUDIGONDA)
|
3623057000NRG24130420230069974
|
13/04/2023
|
Narsimhma
|
3623057WL001527
|
Narsimhma
|
00354
|
PUNB0285500
|
888
|
888
|
Processed
|
11/05/2023
|
|
1435419371
|
|
SANDAGALA NARASIMHA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DEVARAKONDA
|
TS-23-057-006-006/010109
(MUDIGONDA)
|
3623057000NRG24130420230069976
|
13/04/2023
|
Baalamma
|
3623057WL001527
|
Baalamma
|
00354
|
PUNB0285500
|
888
|
888
|
Processed
|
11/05/2023
|
|
1435419387
|
|
Marupaakula Balamma
|
BANK OF BARODA(606985)
|
|
58
|
DEVARAKONDA
|
TS-23-057-006-006/010109
(MUDIGONDA)
|
3623057000NRG24130420230069975
|
13/04/2023
|
Baalayya
|
3623057WL001527
|
Baalayya
|
00354
|
PUNB0285500
|
888
|
888
|
Processed
|
11/05/2023
|
|
1435419355
|
|
MARUPAKALA BALAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DEVARAKONDA
|
TS-23-057-006-006/010112
(MUDIGONDA)
|
3623057000NRG24130420230069978
|
13/04/2023
|
Imdramma
|
3623057WL001527
|
Imdramma
|
00354
|
PUNB0285500
|
592
|
592
|
Processed
|
11/05/2023
|
|
1435419346
|
|
MARUPAKALA INDIRAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DEVARAKONDA
|
TS-23-057-006-006/010112
(MUDIGONDA)
|
3623057000NRG24130420230069980
|
13/04/2023
|
marapakula ravi
|
3623057WL001527
|
marapakula ravi
|
00354
|
PUNB0285500
|
740
|
740
|
Processed
|
11/05/2023
|
|
1435419405
|
|
MARUPAKULA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DEVARAKONDA
|
TS-23-057-006-006/010114
(MUDIGONDA)
|
3623057000NRG24130420230069982
|
13/04/2023
|
Peddulamma
|
3623057WL001527
|
Peddulamma
|
00354
|
PUNB0285500
|
740
|
740
|
Processed
|
11/05/2023
|
|
1435419333
|
|
PANDULA PEDDULAMMA W/O KISTAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DEVARAKONDA
|
TS-23-057-006-006/010220
(MUDIGONDA)
|
3623057000NRG24130420230069881
|
13/04/2023
|
Saalamma
|
3623057WL001526
|
Saalamma
|
00354
|
PUNB0285500
|
737
|
737
|
Processed
|
11/05/2023
|
|
1435419376
|
|
THOTA SALAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DEVARAKONDA
|
TS-23-057-006-006/010297
(MUDIGONDA)
|
3623057000NRG24130420230069882
|
13/04/2023
|
maanasa
|
3623057WL001526
|
maanasa
|
00354
|
PUNB0285500
|
737
|
737
|
Processed
|
11/05/2023
|
|
1435419369
|
|
APPANALA MANASA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DEVARAKONDA
|
TS-23-057-006-006/010303
(MUDIGONDA)
|
3623057000NRG24130420230069883
|
13/04/2023
|
Shekar Reddi
|
3623057WL001526
|
Shekar Reddi
|
00354
|
PUNB0285500
|
442
|
442
|
Processed
|
11/05/2023
|
|
1435419335
|
|
MALLEPALLY SHEKHAR REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DEVARAKONDA
|
TS-23-057-006-006/010310
(MUDIGONDA)
|
3623057000NRG24130420230069884
|
13/04/2023
|
Iddayya
|
3623057WL001526
|
Iddayya
|
00354
|
PUNB0285500
|
442
|
442
|
Processed
|
11/05/2023
|
|
1435419340
|
|
PILLI IDDAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DEVARAKONDA
|
TS-23-057-006-006/010313
(MUDIGONDA)
|
3623057000NRG24130420230069885
|
13/04/2023
|
Lakshmamma
|
3623057WL001526
|
Lakshmamma
|
00354
|
PUNB0285500
|
885
|
885
|
Processed
|
11/05/2023
|
|
1435419394
|
|
APPANALA LAKSHMAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DEVARAKONDA
|
TS-23-057-006-006/010538
(MUDIGONDA)
|
3623057000NRG24130420230069887
|
13/04/2023
|
Kalavati
|
3623057WL001526
|
Kalavati
|
00354
|
PUNB0285500
|
590
|
590
|
Processed
|
11/05/2023
|
|
1435419364
|
|
NAKKA KALAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DEVARAKONDA
|
TS-23-057-006-006/010540
(MUDIGONDA)
|
3623057000NRG24130420230069888
|
13/04/2023
|
Satyamma
|
3623057WL001526
|
Satyamma
|
00354
|
PUNB0285500
|
737
|
737
|
Processed
|
11/05/2023
|
|
1435419342
|
|
MEKALA SATTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DEVARAKONDA
|
TS-23-057-006-006/010541
(MUDIGONDA)
|
3623057000NRG24130420230069889
|
13/04/2023
|
Sattayya
|
3623057WL001526
|
Sattayya
|
00354
|
PUNB0285500
|
737
|
737
|
Processed
|
11/05/2023
|
|
1435419344
|
|
MUNTHA SATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DEVARAKONDA
|
TS-23-057-006-006/010544
(MUDIGONDA)
|
3623057000NRG24130420230069891
|
13/04/2023
|
Limgamma
|
3623057WL001526
|
Limgamma
|
00354
|
PUNB0285500
|
885
|
885
|
Processed
|
11/05/2023
|
|
1435419360
|
|
MARAUPAKULA LINGAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DEVARAKONDA
|
TS-23-057-006-006/010545
(MUDIGONDA)
|
3623057000NRG24130420230069892
|
13/04/2023
|
Baalayya
|
3623057WL001526
|
Baalayya
|
00354
|
PUNB0285500
|
885
|
885
|
Processed
|
11/05/2023
|
|
1435419351
|
|
NAKKA BALAIH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DEVARAKONDA
|
TS-23-057-006-006/010547
(MUDIGONDA)
|
3623057000NRG24130420230069893
|
13/04/2023
|
Amrutamma
|
3623057WL001526
|
Amrutamma
|
00354
|
PUNB0285500
|
885
|
885
|
Processed
|
11/05/2023
|
|
1435419363
|
|
INDRAKANTY AMRUTAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DEVARAKONDA
|
TS-23-057-006-006/010585
(MUDIGONDA)
|
3623057000NRG24130420230069896
|
13/04/2023
|
raadha
|
3623057WL001526
|
raadha
|
00354
|
PUNB0285500
|
442
|
442
|
Processed
|
11/05/2023
|
|
1435419353
|
|
MAAKAMALLA RADHA
|
BANK OF INDIA(508505)
|
|
74
|
DEVARAKONDA
|
TS-23-057-006-006/010599
(MUDIGONDA)
|
3623057000NRG24130420230069897
|
13/04/2023
|
Geeta
|
3623057WL001526
|
Geeta
|
00354
|
PUNB0285500
|
885
|
885
|
Processed
|
11/05/2023
|
|
1435419343
|
|
PANDULA GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DEVARAKONDA
|
TS-23-057-006-006/010601
(MUDIGONDA)
|
3623057000NRG24130420230069898
|
13/04/2023
|
chaMdramma
|
3623057WL001526
|
chaMdramma
|
00354
|
PUNB0285500
|
885
|
885
|
Processed
|
11/05/2023
|
|
1435419370
|
|
KOLKULAPALLI CHANDRAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DEVARAKONDA
|
TS-23-057-006-006/010609
(MUDIGONDA)
|
3623057000NRG24130420230069899
|
13/04/2023
|
sujaata
|
3623057WL001526
|
sujaata
|
00354
|
PUNB0285500
|
737
|
737
|
Processed
|
11/05/2023
|
|
1435419413
|
|
KOTHEM SUJATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DEVARAKONDA
|
TS-23-057-006-006/010611
(MUDIGONDA)
|
3623057000NRG24130420230069900
|
13/04/2023
|
venkayya
|
3623057WL001526
|
venkayya
|
00354
|
PUNB0285500
|
885
|
885
|
Processed
|
11/05/2023
|
|
1435419404
|
|
MAKMALLA VENKAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DEVARAKONDA
|
TS-23-057-006-006/010614
(MUDIGONDA)
|
3623057000NRG24130420230069901
|
13/04/2023
|
maibu
|
3623057WL001526
|
maibu
|
00354
|
PUNB0285500
|
885
|
885
|
Processed
|
11/05/2023
|
|
1435419361
|
|
SAYAD MAHABOOB
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DEVARAKONDA
|
TS-23-057-006-006/010620
(MUDIGONDA)
|
3623057000NRG24130420230069983
|
13/04/2023
|
danalaxmi
|
3623057WL001527
|
danalaxmi
|
00354
|
PUNB0285500
|
888
|
888
|
Processed
|
11/05/2023
|
|
1435419378
|
|
PAGILLA DHANALAXMI
|
UNION BANK OF INDIA(508500)
|
|
80
|
DEVARAKONDA
|
TS-23-057-006-006/010621
(MUDIGONDA)
|
3623057000NRG24130420230069902
|
13/04/2023
|
vijayalaxmi
|
3623057WL001526
|
vijayalaxmi
|
00354
|
PUNB0285500
|
885
|
885
|
Processed
|
11/05/2023
|
|
1435419414
|
|
MUNTHA VIJAYA LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DEVARAKONDA
|
TS-23-057-006-006/010626
(MUDIGONDA)
|
3623057000NRG24130420230069903
|
13/04/2023
|
muthamma
|
3623057WL001526
|
muthamma
|
00354
|
PUNB0285500
|
885
|
885
|
Processed
|
11/05/2023
|
|
1435419341
|
|
MUDIGA MUTHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DEVARAKONDA
|
TS-23-057-006-006/010627
(MUDIGONDA)
|
3623057000NRG24130420230069905
|
13/04/2023
|
pramila
|
3623057WL001526
|
pramila
|
00354
|
PUNB0285500
|
885
|
885
|
Processed
|
11/05/2023
|
|
1435419390
|
|
KATIKARLA PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DEVARAKONDA
|
TS-23-057-006-006/010630
(MUDIGONDA)
|
3623057000NRG24130420230069907
|
13/04/2023
|
Dhanalaxmi
|
3623057WL001526
|
Dhanalaxmi
|
00354
|
PUNB0285500
|
885
|
885
|
Processed
|
11/05/2023
|
|
1435419374
|
|
Dhanalaxmi Godugu Godugu
|
GENERAL POST OFFICE(607245)
|
|
84
|
DEVARAKONDA
|
TS-23-057-006-006/010643
(MUDIGONDA)
|
3623057000NRG24130420230069984
|
13/04/2023
|
Badramma
|
3623057WL001527
|
Badramma
|
00354
|
PUNB0285500
|
888
|
888
|
Processed
|
11/05/2023
|
|
1435419347
|
|
BODDUPALLI BADRAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DEVARAKONDA
|
TS-23-057-006-006/010648
(MUDIGONDA)
|
3623057000NRG24130420230069909
|
13/04/2023
|
mallesh
|
3623057WL001526
|
mallesh
|
00354
|
PUNB0285500
|
737
|
737
|
Processed
|
11/05/2023
|
|
1435419357
|
|
GODATI MALLAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59878
|
59878
|
|
|
|
|
|
|
|
|
86
|
DEVARAKONDA
|
TS-23-057-006-006/010649
(MUDIGONDA)
|
3623057000NRG24130420230069910
|
13/04/2023
|
Leha
|
3623057WL001526
|
Leha
|
00415
|
SBIN0006317
|
885
|
885
|
Processed
|
11/05/2023
|
|
1435419416
|
|
Marupakula Leha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
885
|
885
|
|
|
|
|
|
|
|
|
87
|
DEVARAKONDA
|
TS-23-057-006-006/010112
(MUDIGONDA)
|
3623057000NRG24130420230069979
|
13/04/2023
|
mallesh
|
3623057WL001527
|
mallesh
|
00415
|
SBIN0020179
|
888
|
888
|
Processed
|
11/05/2023
|
|
1435419418
|
|
MR MARUPAKULA MALLESH
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEVARAKONDA
|
TS-23-057-006-006/010630
(MUDIGONDA)
|
3623057000NRG24130420230069906
|
13/04/2023
|
Venkatesh
|
3623057WL001526
|
Venkatesh
|
00415
|
SBIN0020179
|
737
|
737
|
Processed
|
11/05/2023
|
|
1435419419
|
|
GODUGU VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DEVARAKONDA
|
TS-23-057-006-006/010663
(MUDIGONDA)
|
3623057000NRG24130420230069912
|
13/04/2023
|
pramila
|
3623057WL001526
|
pramila
|
00415
|
SBIN0020179
|
885
|
885
|
Processed
|
11/05/2023
|
|
1435419417
|
|
MS NEELAM PRAMEELA DO YELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
90
|
DEVARAKONDA
|
TS-23-057-006-006/010001
(MUDIGONDA)
|
3623057000NRG24130420230069915
|
13/04/2023
|
anjaneyulu
|
3623057WL001527
|
anjaneyulu
|
00468
|
UBIN0801135
|
740
|
740
|
Processed
|
11/05/2023
|
|
1435419331
|
|
DARA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
91
|
DEVARAKONDA
|
TS-23-057-006-006/010001
(MUDIGONDA)
|
3623057000NRG24130420230069914
|
13/04/2023
|
Vemkatamma
|
3623057WL001527
|
Vemkatamma
|
00468
|
UBIN0801135
|
444
|
444
|
Processed
|
11/05/2023
|
|
1435419321
|
|
DARA VENKATAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1184
|
1184
|
|
|
|
|
|
|
|
|
92
|
DEVARAKONDA
|
TS-23-057-006-006/010105
(MUDIGONDA)
|
3623057000NRG24130420230069972
|
13/04/2023
|
Baaskar Redd
|
3623057WL001527
|
Baaskar Redd
|
00468
|
UBIN0821411
|
592
|
592
|
Processed
|
11/05/2023
|
|
1435419332
|
|
MR VADDEPALLI BHASKAR REDDY SO KISTA RED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
592
|
592
|
|
|
|
|
|
|
|
|
93
|
DEVARAKONDA
|
TS-23-057-006-006/010105
(MUDIGONDA)
|
3623057000NRG24130420230069973
|
13/04/2023
|
Kamalamma
|
3623057WL001527
|
Kamalamma
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
11/05/2023
|
|
1435419328
|
|
VADDEPALLI KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DEVARAKONDA
|
TS-23-057-006-006/010111
(MUDIGONDA)
|
3623057000NRG24130420230069977
|
13/04/2023
|
Lakshmamma
|
3623057WL001527
|
Lakshmamma
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
11/05/2023
|
|
1435419327
|
|
MARUPAKULA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DEVARAKONDA
|
TS-23-057-006-006/010114
(MUDIGONDA)
|
3623057000NRG24130420230069981
|
13/04/2023
|
Krishnayya
|
3623057WL001527
|
Krishnayya
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
11/05/2023
|
|
1435419324
|
|
PANDULA KISTAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DEVARAKONDA
|
TS-23-057-006-006/010536
(MUDIGONDA)
|
3623057000NRG24130420230069886
|
13/04/2023
|
Yashoda
|
3623057WL001526
|
Yashoda
|
00691
|
IPOS0000001
|
885
|
885
|
Processed
|
11/05/2023
|
|
1435419326
|
|
NAKKA YASODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DEVARAKONDA
|
TS-23-057-006-006/010542
(MUDIGONDA)
|
3623057000NRG24130420230069890
|
13/04/2023
|
Muttamma
|
3623057WL001526
|
Muttamma
|
00691
|
IPOS0000001
|
590
|
590
|
Processed
|
11/05/2023
|
|
1435419325
|
|
MUDIGONDA MUTHYALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DEVARAKONDA
|
TS-23-057-006-006/010582
(MUDIGONDA)
|
3623057000NRG24130420230069895
|
13/04/2023
|
maibamma
|
3623057WL001526
|
maibamma
|
00691
|
IPOS0000001
|
885
|
885
|
Processed
|
11/05/2023
|
|
1435419322
|
|
GURJIGALLA MAIBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DEVARAKONDA
|
TS-23-057-006-006/010632
(MUDIGONDA)
|
3623057000NRG24130420230069908
|
13/04/2023
|
alivelu
|
3623057WL001526
|
alivelu
|
00691
|
IPOS0000001
|
590
|
590
|
Processed
|
11/05/2023
|
|
1435419323
|
|
MUNTA ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5318
|
5318
|
|
|
|
|
|
|
|
|
100
|
DEVARAKONDA
|
TS-23-057-006-006/010029
(MUDIGONDA)
|
3623057000NRG24130420230069932
|
13/04/2023
|
KOTAIAH CHINTHAKUNTLA
|
3623057WL001527
|
KOTAIAH CHINTHAKUNTLA
|
00713
|
HDFC0CPCUBL
|
592
|
592
|
Processed
|
11/05/2023
|
|
1435419330
|
|
CHINTHAKUNTLA KOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DEVARAKONDA
|
TS-23-057-006-006/010581
(MUDIGONDA)
|
3623057000NRG24130420230069894
|
13/04/2023
|
venkatamma
|
3623057WL001526
|
venkatamma
|
00713
|
HDFC0CPCUBL
|
885
|
885
|
Processed
|
11/05/2023
|
|
1435419329
|
|
GURJIGALLA VENKATAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1477
|
1477
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73617
|
73617
|
|
|
|
|
|
|
|