|
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-23-057-006-006/010650
(MUDIGONDA)
|
3623057000NRG24220520230635302
|
22/05/2023
|
Ganesh
|
3623057WL014619
|
Ganesh
|
00048
|
BKID0008677
|
1285
|
1285
|
Processed
|
26/05/2023
|
|
1863479245
|
|
BODDUPALLY GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DEVARAKONDA
|
TS-23-057-006-006/010664
(MUDIGONDA)
|
3623057000NRG24220520230635338
|
22/05/2023
|
Karuna
|
3623057WL014621
|
Karuna
|
00048
|
BKID0008677
|
900
|
900
|
Processed
|
26/05/2023
|
|
1863479246
|
|
MAKAMALLA KARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2185
|
2185
|
|
|
|
|
|
|
|
|
3
|
DEVARAKONDA
|
TS-23-057-006-006/010034
(MUDIGONDA)
|
3623057000NRG24220520230635301
|
22/05/2023
|
Gurjugalla Lalitha
|
3623057WL014618
|
Gurjugalla Lalitha
|
00354
|
PUNB0285500
|
1285
|
1285
|
Processed
|
25/05/2023
|
|
1863479133
|
|
MS NA LALITH
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEVARAKONDA
|
TS-23-057-006-006/010034
(MUDIGONDA)
|
3623057000NRG24220520230635300
|
22/05/2023
|
muralikruShnna
|
3623057WL014618
|
muralikruShnna
|
00354
|
PUNB0285500
|
1285
|
1285
|
Processed
|
25/05/2023
|
|
1863479105
|
|
GURJIGALLA MURALI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
5
|
DEVARAKONDA
|
TS-23-057-006-006/010308
(MUDIGONDA)
|
3623057000NRG24220520230635454
|
22/05/2023
|
Limgamayya
|
3623057WL014623
|
Limgamayya
|
00354
|
PUNB0285500
|
886
|
886
|
Processed
|
25/05/2023
|
|
1863479098
|
|
NAKKA LINGAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
6
|
DEVARAKONDA
|
TS-23-057-006-006/010308
(MUDIGONDA)
|
3623057000NRG24220520230635455
|
22/05/2023
|
Narasamma
|
3623057WL014623
|
Narasamma
|
00354
|
PUNB0285500
|
886
|
886
|
Processed
|
25/05/2023
|
|
1863479070
|
|
NAKKA NARASAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DEVARAKONDA
|
TS-23-057-006-006/010310
(MUDIGONDA)
|
3623057000NRG24220520230635456
|
22/05/2023
|
Iddayya
|
3623057WL014623
|
Iddayya
|
00354
|
PUNB0285500
|
886
|
886
|
Processed
|
25/05/2023
|
|
1863479048
|
|
PILLI IDDAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEVARAKONDA
|
TS-23-057-006-006/010310
(MUDIGONDA)
|
3623057000NRG24220520230635457
|
22/05/2023
|
Lakshmamma
|
3623057WL014623
|
Lakshmamma
|
00354
|
PUNB0285500
|
886
|
886
|
Processed
|
25/05/2023
|
|
1863479080
|
|
PILLI LAXMAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DEVARAKONDA
|
TS-23-057-006-006/010312
(MUDIGONDA)
|
3623057000NRG24220520230635458
|
22/05/2023
|
Amjamma
|
3623057WL014623
|
Amjamma
|
00354
|
PUNB0285500
|
886
|
886
|
Processed
|
25/05/2023
|
|
1863479126
|
|
KOTTAM ANJAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DEVARAKONDA
|
TS-23-057-006-006/010313
(MUDIGONDA)
|
3623057000NRG24220520230635459
|
22/05/2023
|
Lakshmamma
|
3623057WL014623
|
Lakshmamma
|
00354
|
PUNB0285500
|
886
|
886
|
Processed
|
25/05/2023
|
|
1863479113
|
|
APPANALA LAKSHMAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DEVARAKONDA
|
TS-23-057-006-006/010318
(MUDIGONDA)
|
3623057000NRG24220520230635460
|
22/05/2023
|
Jamgamma
|
3623057WL014623
|
Jamgamma
|
00354
|
PUNB0285500
|
886
|
886
|
Processed
|
25/05/2023
|
|
1863479096
|
|
Jangamma
|
GENERAL POST OFFICE(607245)
|
|
12
|
DEVARAKONDA
|
TS-23-057-006-006/010319
(MUDIGONDA)
|
3623057000NRG24220520230635461
|
22/05/2023
|
Vasamta
|
3623057WL014623
|
Vasamta
|
00354
|
PUNB0285500
|
886
|
886
|
Processed
|
25/05/2023
|
|
1863479069
|
|
MEKAMALLA VASANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DEVARAKONDA
|
TS-23-057-006-006/010321
(MUDIGONDA)
|
3623057000NRG24220520230635462
|
22/05/2023
|
Ishwarachaari
|
3623057WL014623
|
Ishwarachaari
|
00354
|
PUNB0285500
|
886
|
886
|
Processed
|
26/05/2023
|
|
1863479044
|
|
INDRAKANTI ESWARACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DEVARAKONDA
|
TS-23-057-006-006/010323
(MUDIGONDA)
|
3623057000NRG24220520230635464
|
22/05/2023
|
Sakkubaay
|
3623057WL014623
|
Sakkubaay
|
00354
|
PUNB0285500
|
886
|
886
|
Processed
|
25/05/2023
|
|
1863479099
|
|
KALAGONI SAKKUBAYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DEVARAKONDA
|
TS-23-057-006-006/010323
(MUDIGONDA)
|
3623057000NRG24220520230635463
|
22/05/2023
|
Tirupatamma
|
3623057WL014623
|
Tirupatamma
|
00354
|
PUNB0285500
|
886
|
886
|
Processed
|
25/05/2023
|
|
1863479128
|
|
KALAGONI THIRUPATHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DEVARAKONDA
|
TS-23-057-006-006/010324
(MUDIGONDA)
|
3623057000NRG24220520230635466
|
22/05/2023
|
Baaratamma
|
3623057WL014623
|
Baaratamma
|
00354
|
PUNB0285500
|
886
|
886
|
Processed
|
25/05/2023
|
|
1863479052
|
|
MUNTHA BHARATHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DEVARAKONDA
|
TS-23-057-006-006/010324
(MUDIGONDA)
|
3623057000NRG24220520230635465
|
22/05/2023
|
Vemkatayya
|
3623057WL014623
|
Vemkatayya
|
00354
|
PUNB0285500
|
886
|
886
|
Processed
|
25/05/2023
|
|
1863479043
|
|
Venkataiah Muntha
|
GENERAL POST OFFICE(607245)
|
|
18
|
DEVARAKONDA
|
TS-23-057-006-006/010325
(MUDIGONDA)
|
3623057000NRG24220520230635467
|
22/05/2023
|
jameena
|
3623057WL014623
|
jameena
|
00354
|
PUNB0285500
|
886
|
886
|
Processed
|
25/05/2023
|
|
1863479107
|
|
MRS SHAIK JAMILABI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEVARAKONDA
|
TS-23-057-006-006/010327
(MUDIGONDA)
|
3623057000NRG24220520230635469
|
22/05/2023
|
yadamma
|
3623057WL014623
|
yadamma
|
00354
|
PUNB0285500
|
886
|
886
|
Processed
|
25/05/2023
|
|
1863479082
|
|
NAKKA YADAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DEVARAKONDA
|
TS-23-057-006-006/010328
(MUDIGONDA)
|
3623057000NRG24220520230635470
|
22/05/2023
|
Mallayya
|
3623057WL014623
|
Mallayya
|
00354
|
PUNB0285500
|
738
|
738
|
Processed
|
25/05/2023
|
|
1863479051
|
|
MUDIGA MALLIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DEVARAKONDA
|
TS-23-057-006-006/010328
(MUDIGONDA)
|
3623057000NRG24220520230635471
|
22/05/2023
|
Vemkatamma
|
3623057WL014623
|
Vemkatamma
|
00354
|
PUNB0285500
|
738
|
738
|
Processed
|
26/05/2023
|
|
1863479095
|
|
MUDIGA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DEVARAKONDA
|
TS-23-057-006-006/010330
(MUDIGONDA)
|
3623057000NRG24220520230635472
|
22/05/2023
|
Yaadamma
|
3623057WL014623
|
Yaadamma
|
00354
|
PUNB0285500
|
886
|
886
|
Processed
|
25/05/2023
|
|
1863479086
|
|
BODDU PALLY YADAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DEVARAKONDA
|
TS-23-057-006-006/010331
(MUDIGONDA)
|
3623057000NRG24220520230635474
|
22/05/2023
|
Mahshvari
|
3623057WL014623
|
Mahshvari
|
00354
|
PUNB0285500
|
886
|
886
|
Processed
|
25/05/2023
|
|
1863479102
|
|
NAKKA MAHESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DEVARAKONDA
|
TS-23-057-006-006/010331
(MUDIGONDA)
|
3623057000NRG24220520230635473
|
22/05/2023
|
Saidulu
|
3623057WL014623
|
Saidulu
|
00354
|
PUNB0285500
|
738
|
738
|
Processed
|
26/05/2023
|
|
1863479119
|
|
NAKKA SAIDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DEVARAKONDA
|
TS-23-057-006-006/010333
(MUDIGONDA)
|
3623057000NRG24220520230635476
|
22/05/2023
|
Alivelu
|
3623057WL014623
|
Alivelu
|
00354
|
PUNB0285500
|
886
|
886
|
Processed
|
25/05/2023
|
|
1863479109
|
|
GURJIGALLA ALIVELU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DEVARAKONDA
|
TS-23-057-006-006/010333
(MUDIGONDA)
|
3623057000NRG24220520230635475
|
22/05/2023
|
Vishwayya
|
3623057WL014623
|
Vishwayya
|
00354
|
PUNB0285500
|
886
|
886
|
Processed
|
25/05/2023
|
|
1863479046
|
|
GURJIGALLA VISHNAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DEVARAKONDA
|
TS-23-057-006-006/010334
(MUDIGONDA)
|
3623057000NRG24220520230635477
|
22/05/2023
|
Satyanaarayana
|
3623057WL014623
|
Satyanaarayana
|
00354
|
PUNB0285500
|
886
|
886
|
Processed
|
25/05/2023
|
|
1863479042
|
|
INDRAKANTI SATYANARAYANA CHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DEVARAKONDA
|
TS-23-057-006-006/010334
(MUDIGONDA)
|
3623057000NRG24220520230635478
|
22/05/2023
|
Varamma
|
3623057WL014623
|
Varamma
|
00354
|
PUNB0285500
|
886
|
886
|
Processed
|
25/05/2023
|
|
1863479110
|
|
INDRAKANTI VARAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DEVARAKONDA
|
TS-23-057-006-006/010335
(MUDIGONDA)
|
3623057000NRG24220520230635480
|
22/05/2023
|
Balaiah
|
3623057WL014623
|
Balaiah
|
00354
|
PUNB0285500
|
886
|
886
|
Processed
|
25/05/2023
|
|
1863479103
|
|
MR MARUPAKULA BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEVARAKONDA
|
TS-23-057-006-006/010335
(MUDIGONDA)
|
3623057000NRG24220520230635479
|
22/05/2023
|
Shamtamma
|
3623057WL014623
|
Shamtamma
|
00354
|
PUNB0285500
|
886
|
886
|
Processed
|
26/05/2023
|
|
1863479075
|
|
MARUPAKULA SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DEVARAKONDA
|
TS-23-057-006-006/010336
(MUDIGONDA)
|
3623057000NRG24220520230635481
|
22/05/2023
|
Amjamma
|
3623057WL014623
|
Amjamma
|
00354
|
PUNB0285500
|
738
|
738
|
Processed
|
26/05/2023
|
|
1863479065
|
|
MUDIGA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DEVARAKONDA
|
TS-23-057-006-006/010336
(MUDIGONDA)
|
3623057000NRG24220520230635482
|
22/05/2023
|
shiva
|
3623057WL014623
|
shiva
|
00354
|
PUNB0285500
|
591
|
591
|
Processed
|
25/05/2023
|
|
1863479104
|
|
MR MUDIGA SHIVA
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEVARAKONDA
|
TS-23-057-006-006/010340
(MUDIGONDA)
|
3623057000NRG24220520230635484
|
22/05/2023
|
Bagyalakshmi
|
3623057WL014623
|
Bagyalakshmi
|
00354
|
PUNB0285500
|
886
|
886
|
Processed
|
25/05/2023
|
|
1863479125
|
|
POLAGONI BHAGYA LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DEVARAKONDA
|
TS-23-057-006-006/010340
(MUDIGONDA)
|
3623057000NRG24220520230635483
|
22/05/2023
|
Ganesh
|
3623057WL014623
|
Ganesh
|
00354
|
PUNB0285500
|
738
|
738
|
Processed
|
25/05/2023
|
|
1863479063
|
|
POLAGONI GANESH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
35
|
DEVARAKONDA
|
TS-23-057-006-006/010416
(MUDIGONDA)
|
3623057000NRG24220520230635538
|
22/05/2023
|
Naramma
|
3623057WL014624
|
Naramma
|
00354
|
PUNB0285500
|
748
|
748
|
Processed
|
25/05/2023
|
|
1863479114
|
|
MUNTA NARAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DEVARAKONDA
|
TS-23-057-006-006/010417
(MUDIGONDA)
|
3623057000NRG24220520230635539
|
22/05/2023
|
Chamdramma
|
3623057WL014624
|
Chamdramma
|
00354
|
PUNB0285500
|
748
|
748
|
Processed
|
25/05/2023
|
|
1863479112
|
|
KANAKATI CHANDRAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DEVARAKONDA
|
TS-23-057-006-006/010421
(MUDIGONDA)
|
3623057000NRG24220520230635540
|
22/05/2023
|
Shreenayya
|
3623057WL014624
|
Shreenayya
|
00354
|
PUNB0285500
|
299
|
299
|
Processed
|
25/05/2023
|
|
1863479076
|
|
PILLI SRINAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DEVARAKONDA
|
TS-23-057-006-006/010421
(MUDIGONDA)
|
3623057000NRG24220520230635541
|
22/05/2023
|
Vemkatamma
|
3623057WL014624
|
Vemkatamma
|
00354
|
PUNB0285500
|
748
|
748
|
Processed
|
25/05/2023
|
|
1863479068
|
|
PILLI VENKATAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DEVARAKONDA
|
TS-23-057-006-006/010423
(MUDIGONDA)
|
3623057000NRG24220520230635542
|
22/05/2023
|
Ellamma
|
3623057WL014624
|
Ellamma
|
00354
|
PUNB0285500
|
748
|
748
|
Processed
|
25/05/2023
|
|
1863479117
|
|
GURJIGALLA YALLAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DEVARAKONDA
|
TS-23-057-006-006/010424
(MUDIGONDA)
|
3623057000NRG24220520230635543
|
22/05/2023
|
Bujjamma
|
3623057WL014624
|
Bujjamma
|
00354
|
PUNB0285500
|
748
|
748
|
Processed
|
25/05/2023
|
|
1863479124
|
|
Bujjamma Radampally
|
GENERAL POST OFFICE(607245)
|
|
41
|
DEVARAKONDA
|
TS-23-057-006-006/010429
(MUDIGONDA)
|
3623057000NRG24220520230635544
|
22/05/2023
|
rajita
|
3623057WL014624
|
rajita
|
00354
|
PUNB0285500
|
748
|
748
|
Processed
|
25/05/2023
|
|
1863479079
|
|
rajita Kadari
|
GENERAL POST OFFICE(607245)
|
|
42
|
DEVARAKONDA
|
TS-23-057-006-006/010431
(MUDIGONDA)
|
3623057000NRG24220520230635545
|
22/05/2023
|
Guramma
|
3623057WL014624
|
Guramma
|
00354
|
PUNB0285500
|
748
|
748
|
Processed
|
25/05/2023
|
|
1863479111
|
|
KANAKATI GURVAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DEVARAKONDA
|
TS-23-057-006-006/010432
(MUDIGONDA)
|
3623057000NRG24220520230635546
|
22/05/2023
|
Lakshmamma
|
3623057WL014624
|
Lakshmamma
|
00354
|
PUNB0285500
|
748
|
748
|
Processed
|
25/05/2023
|
|
1863479084
|
|
Laxmamma Gurjigalla
|
GENERAL POST OFFICE(607245)
|
|
44
|
DEVARAKONDA
|
TS-23-057-006-006/010436
(MUDIGONDA)
|
3623057000NRG24220520230635547
|
22/05/2023
|
Raamulamma
|
3623057WL014624
|
Raamulamma
|
00354
|
PUNB0285500
|
748
|
748
|
Processed
|
26/05/2023
|
|
1863479077
|
|
JATAMONI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DEVARAKONDA
|
TS-23-057-006-006/010438
(MUDIGONDA)
|
3623057000NRG24220520230635549
|
22/05/2023
|
Anitha
|
3623057WL014624
|
Anitha
|
00354
|
PUNB0285500
|
748
|
748
|
Processed
|
25/05/2023
|
|
1863479120
|
|
KANAKATI ANITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DEVARAKONDA
|
TS-23-057-006-006/010448
(MUDIGONDA)
|
3623057000NRG24220520230635550
|
22/05/2023
|
Jamgamma
|
3623057WL014624
|
Jamgamma
|
00354
|
PUNB0285500
|
748
|
748
|
Processed
|
26/05/2023
|
|
1863479108
|
|
TOTA JANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DEVARAKONDA
|
TS-23-057-006-006/010448
(MUDIGONDA)
|
3623057000NRG24220520230635551
|
22/05/2023
|
Lavaamma
|
3623057WL014624
|
Lavaamma
|
00354
|
PUNB0285500
|
748
|
748
|
Processed
|
25/05/2023
|
|
1863479045
|
|
THOTA LAKSHMAMMA.
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DEVARAKONDA
|
TS-23-057-006-006/010457
(MUDIGONDA)
|
3623057000NRG24220520230635553
|
22/05/2023
|
Laxmamma
|
3623057WL014624
|
Laxmamma
|
00354
|
PUNB0285500
|
748
|
748
|
Processed
|
25/05/2023
|
|
1863479127
|
|
NALLA LAKSHMAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DEVARAKONDA
|
TS-23-057-006-006/010461
(MUDIGONDA)
|
3623057000NRG24220520230635554
|
22/05/2023
|
Iddamma
|
3623057WL014624
|
Iddamma
|
00354
|
PUNB0285500
|
748
|
748
|
Processed
|
25/05/2023
|
|
1863479097
|
|
MUDIGA IDDAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DEVARAKONDA
|
TS-23-057-006-006/010463
(MUDIGONDA)
|
3623057000NRG24220520230635555
|
22/05/2023
|
Sarita
|
3623057WL014624
|
Sarita
|
00354
|
PUNB0285500
|
748
|
748
|
Processed
|
25/05/2023
|
|
1863479073
|
|
NAKKA SARITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DEVARAKONDA
|
TS-23-057-006-006/010463
(MUDIGONDA)
|
3623057000NRG24220520230635556
|
22/05/2023
|
Satyamma
|
3623057WL014624
|
Satyamma
|
00354
|
PUNB0285500
|
748
|
748
|
Processed
|
25/05/2023
|
|
1863479049
|
|
NAKKA CHINA SATTEMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DEVARAKONDA
|
TS-23-057-006-006/010532
(MUDIGONDA)
|
3623057000NRG24220520230635557
|
22/05/2023
|
Raani
|
3623057WL014624
|
Raani
|
00354
|
PUNB0285500
|
748
|
748
|
Processed
|
25/05/2023
|
|
1863479085
|
|
MEKALA RANAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DEVARAKONDA
|
TS-23-057-006-006/010534
(MUDIGONDA)
|
3623057000NRG24220520230635558
|
22/05/2023
|
Saayamma
|
3623057WL014624
|
Saayamma
|
00354
|
PUNB0285500
|
748
|
748
|
Processed
|
25/05/2023
|
|
1863479081
|
|
GUJJIGALLA SAILAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DEVARAKONDA
|
TS-23-057-006-006/010536
(MUDIGONDA)
|
3623057000NRG24220520230635559
|
22/05/2023
|
Alivelu
|
3623057WL014624
|
Alivelu
|
00354
|
PUNB0285500
|
748
|
748
|
Processed
|
25/05/2023
|
|
1863479094
|
|
NAKKA ALIVELU W/O CHINNA BALAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DEVARAKONDA
|
TS-23-057-006-006/010538
(MUDIGONDA)
|
3623057000NRG24220520230635561
|
22/05/2023
|
Kalavati
|
3623057WL014624
|
Kalavati
|
00354
|
PUNB0285500
|
748
|
748
|
Processed
|
25/05/2023
|
|
1863479083
|
|
NAKKA KALAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DEVARAKONDA
|
TS-23-057-006-006/010540
(MUDIGONDA)
|
3623057000NRG24220520230635562
|
22/05/2023
|
Satyamma
|
3623057WL014624
|
Satyamma
|
00354
|
PUNB0285500
|
748
|
748
|
Processed
|
26/05/2023
|
|
1863479054
|
|
MEKALA SATTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DEVARAKONDA
|
TS-23-057-006-006/010541
(MUDIGONDA)
|
3623057000NRG24220520230635563
|
22/05/2023
|
Sattayya
|
3623057WL014624
|
Sattayya
|
00354
|
PUNB0285500
|
748
|
748
|
Processed
|
26/05/2023
|
|
1863479057
|
|
MUNTHA SATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DEVARAKONDA
|
TS-23-057-006-006/010544
(MUDIGONDA)
|
3623057000NRG24220520230635564
|
22/05/2023
|
Limgamma
|
3623057WL014624
|
Limgamma
|
00354
|
PUNB0285500
|
748
|
748
|
Processed
|
25/05/2023
|
|
1863479078
|
|
MARAUPAKULA LINGAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DEVARAKONDA
|
TS-23-057-006-006/010549
(MUDIGONDA)
|
3623057000NRG24220520230635565
|
22/05/2023
|
Sunita
|
3623057WL014624
|
Sunita
|
00354
|
PUNB0285500
|
898
|
898
|
Processed
|
25/05/2023
|
|
1863479074
|
|
PILLI SUNITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DEVARAKONDA
|
TS-23-057-006-006/010550
(MUDIGONDA)
|
3623057000NRG24220520230635566
|
22/05/2023
|
Vemkat Reddi
|
3623057WL014624
|
Vemkat Reddi
|
00354
|
PUNB0285500
|
299
|
299
|
Processed
|
25/05/2023
|
|
1863479041
|
|
VADDEPALLY VENKAT REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DEVARAKONDA
|
TS-23-057-006-006/010585
(MUDIGONDA)
|
3623057000NRG24220520230635571
|
22/05/2023
|
dasaratham
|
3623057WL014624
|
dasaratham
|
00354
|
PUNB0285500
|
748
|
748
|
Processed
|
25/05/2023
|
|
1863479087
|
|
MAAKAMALLA DHASHARATHAM
|
BANK OF INDIA(508505)
|
|
62
|
DEVARAKONDA
|
TS-23-057-006-006/010585
(MUDIGONDA)
|
3623057000NRG24220520230635572
|
22/05/2023
|
raadha
|
3623057WL014624
|
raadha
|
00354
|
PUNB0285500
|
748
|
748
|
Processed
|
25/05/2023
|
|
1863479072
|
|
MAAKAMALLA RADHA
|
BANK OF INDIA(508505)
|
|
63
|
DEVARAKONDA
|
TS-23-057-006-006/010601
(MUDIGONDA)
|
3623057000NRG24220520230635573
|
22/05/2023
|
chaMdramma
|
3623057WL014624
|
chaMdramma
|
00354
|
PUNB0285500
|
748
|
748
|
Processed
|
25/05/2023
|
|
1863479088
|
|
KOLKULAPALLI CHANDRAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DEVARAKONDA
|
TS-23-057-006-006/010603
(MUDIGONDA)
|
3623057000NRG24220520230635305
|
22/05/2023
|
padma
|
3623057WL014621
|
padma
|
00354
|
PUNB0285500
|
450
|
450
|
Processed
|
25/05/2023
|
|
1863479092
|
|
MEKAMALLA PADMA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DEVARAKONDA
|
TS-23-057-006-006/010609
(MUDIGONDA)
|
3623057000NRG24220520230635306
|
22/05/2023
|
sujaata
|
3623057WL014621
|
sujaata
|
00354
|
PUNB0285500
|
900
|
900
|
Processed
|
25/05/2023
|
|
1863479131
|
|
KOTHEM SUJATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DEVARAKONDA
|
TS-23-057-006-006/010611
(MUDIGONDA)
|
3623057000NRG24220520230635307
|
22/05/2023
|
venkayya
|
3623057WL014621
|
venkayya
|
00354
|
PUNB0285500
|
900
|
900
|
Processed
|
25/05/2023
|
|
1863479122
|
|
MAKMALLA VENKAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DEVARAKONDA
|
TS-23-057-006-006/010615
(MUDIGONDA)
|
3623057000NRG24220520230635308
|
22/05/2023
|
peddamma
|
3623057WL014621
|
peddamma
|
00354
|
PUNB0285500
|
900
|
900
|
Processed
|
26/05/2023
|
|
1863479067
|
|
KANAKATI PEDDULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DEVARAKONDA
|
TS-23-057-006-006/010616
(MUDIGONDA)
|
3623057000NRG24220520230635309
|
22/05/2023
|
Naarayya
|
3623057WL014621
|
Naarayya
|
00354
|
PUNB0285500
|
900
|
900
|
Processed
|
25/05/2023
|
|
1863479050
|
|
BODDUPALLI NARAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DEVARAKONDA
|
TS-23-057-006-006/010617
(MUDIGONDA)
|
3623057000NRG24220520230635311
|
22/05/2023
|
yadamma
|
3623057WL014621
|
yadamma
|
00354
|
PUNB0285500
|
750
|
750
|
Processed
|
25/05/2023
|
|
1863479101
|
|
MARUPAKULA YADAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DEVARAKONDA
|
TS-23-057-006-006/010619
(MUDIGONDA)
|
3623057000NRG24220520230635313
|
22/05/2023
|
badrayya
|
3623057WL014621
|
badrayya
|
00354
|
PUNB0285500
|
900
|
900
|
Processed
|
25/05/2023
|
|
1863479100
|
|
Mr. MARUPAKULA BADRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
DEVARAKONDA
|
TS-23-057-006-006/010619
(MUDIGONDA)
|
3623057000NRG24220520230635312
|
22/05/2023
|
Jayamma
|
3623057WL014621
|
Jayamma
|
00354
|
PUNB0285500
|
900
|
900
|
Processed
|
25/05/2023
|
|
1863479089
|
|
MARUPAKALA JAYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DEVARAKONDA
|
TS-23-057-006-006/010621
(MUDIGONDA)
|
3623057000NRG24220520230635314
|
22/05/2023
|
vijayalaxmi
|
3623057WL014621
|
vijayalaxmi
|
00354
|
PUNB0285500
|
900
|
900
|
Processed
|
25/05/2023
|
|
1863479132
|
|
MUNTHA VIJAYA LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DEVARAKONDA
|
TS-23-057-006-006/010625
(MUDIGONDA)
|
3623057000NRG24220520230635315
|
22/05/2023
|
alivelu
|
3623057WL014621
|
alivelu
|
00354
|
PUNB0285500
|
900
|
900
|
Processed
|
25/05/2023
|
|
1863479115
|
|
MUDIGA ALIVELU
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DEVARAKONDA
|
TS-23-057-006-006/010626
(MUDIGONDA)
|
3623057000NRG24220520230635316
|
22/05/2023
|
muthamma
|
3623057WL014621
|
muthamma
|
00354
|
PUNB0285500
|
900
|
900
|
Processed
|
25/05/2023
|
|
1863479053
|
|
MUDIGA MUTHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DEVARAKONDA
|
TS-23-057-006-006/010627
(MUDIGONDA)
|
3623057000NRG24220520230635318
|
22/05/2023
|
pramila
|
3623057WL014621
|
pramila
|
00354
|
PUNB0285500
|
900
|
900
|
Processed
|
26/05/2023
|
|
1863479106
|
|
KATIKARLA PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DEVARAKONDA
|
TS-23-057-006-006/010630
(MUDIGONDA)
|
3623057000NRG24220520230635320
|
22/05/2023
|
Dhanalaxmi
|
3623057WL014621
|
Dhanalaxmi
|
00354
|
PUNB0285500
|
900
|
900
|
Processed
|
25/05/2023
|
|
1863479090
|
|
Dhanalaxmi Godugu Godugu
|
GENERAL POST OFFICE(607245)
|
|
77
|
DEVARAKONDA
|
TS-23-057-006-006/010632
(MUDIGONDA)
|
3623057000NRG24220520230635321
|
22/05/2023
|
ramesh
|
3623057WL014621
|
ramesh
|
00354
|
PUNB0285500
|
900
|
900
|
Processed
|
25/05/2023
|
|
1863479071
|
|
MUNTHA RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DEVARAKONDA
|
TS-23-057-006-006/010634
(MUDIGONDA)
|
3623057000NRG24220520230635324
|
22/05/2023
|
mangamma
|
3623057WL014621
|
mangamma
|
00354
|
PUNB0285500
|
900
|
900
|
Processed
|
25/05/2023
|
|
1863479091
|
|
POLAGONI MANGAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DEVARAKONDA
|
TS-23-057-006-006/010634
(MUDIGONDA)
|
3623057000NRG24220520230635323
|
22/05/2023
|
sreenu
|
3623057WL014621
|
sreenu
|
00354
|
PUNB0285500
|
900
|
900
|
Processed
|
25/05/2023
|
|
1863479066
|
|
sreenu polagoni
|
GENERAL POST OFFICE(607245)
|
|
80
|
DEVARAKONDA
|
TS-23-057-006-006/010637
(MUDIGONDA)
|
3623057000NRG24220520230635325
|
22/05/2023
|
alivelu
|
3623057WL014621
|
alivelu
|
00354
|
PUNB0285500
|
900
|
900
|
Processed
|
26/05/2023
|
|
1863479056
|
|
NAKKA ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DEVARAKONDA
|
TS-23-057-006-006/010640
(MUDIGONDA)
|
3623057000NRG24220520230635326
|
22/05/2023
|
Srinu
|
3623057WL014621
|
Srinu
|
00354
|
PUNB0285500
|
900
|
900
|
Processed
|
25/05/2023
|
|
1863479047
|
|
MARPAKULA SRINAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DEVARAKONDA
|
TS-23-057-006-006/010640
(MUDIGONDA)
|
3623057000NRG24220520230635327
|
22/05/2023
|
Yaadamma
|
3623057WL014621
|
Yaadamma
|
00354
|
PUNB0285500
|
900
|
900
|
Processed
|
25/05/2023
|
|
1863479116
|
|
Yaadamma
|
GENERAL POST OFFICE(607245)
|
|
83
|
DEVARAKONDA
|
TS-23-057-006-006/010643
(MUDIGONDA)
|
3623057000NRG24220520230635328
|
22/05/2023
|
Badramma
|
3623057WL014621
|
Badramma
|
00354
|
PUNB0285500
|
900
|
900
|
Processed
|
25/05/2023
|
|
1863479064
|
|
BODDUPALLI BADRAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DEVARAKONDA
|
TS-23-057-006-006/010645
(MUDIGONDA)
|
3623057000NRG24220520230635329
|
22/05/2023
|
Vemkatamma
|
3623057WL014621
|
Vemkatamma
|
00354
|
PUNB0285500
|
900
|
900
|
Processed
|
25/05/2023
|
|
1863479129
|
|
MARUPAKULA VENKATAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DEVARAKONDA
|
TS-23-057-006-006/010646
(MUDIGONDA)
|
3623057000NRG24220520230635330
|
22/05/2023
|
Mallamma
|
3623057WL014621
|
Mallamma
|
00354
|
PUNB0285500
|
900
|
900
|
Processed
|
25/05/2023
|
|
1863479118
|
|
Mallamma Gurijigalla
|
GENERAL POST OFFICE(607245)
|
|
86
|
DEVARAKONDA
|
TS-23-057-006-006/010647
(MUDIGONDA)
|
3623057000NRG24220520230635331
|
22/05/2023
|
anjali
|
3623057WL014621
|
anjali
|
00354
|
PUNB0285500
|
900
|
900
|
Processed
|
25/05/2023
|
|
1863479121
|
|
JULURI ANJALI
|
UNION BANK OF INDIA(508500)
|
|
87
|
DEVARAKONDA
|
TS-23-057-006-006/010649
(MUDIGONDA)
|
3623057000NRG24220520230635332
|
22/05/2023
|
Raaju
|
3623057WL014621
|
Raaju
|
00354
|
PUNB0285500
|
900
|
900
|
Processed
|
26/05/2023
|
|
1863479055
|
|
MARUPAKULA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DEVARAKONDA
|
TS-23-057-041-001/010037
(JILLA PALLI)
|
3623057000NRG24220520230635602
|
22/05/2023
|
Shettamma
|
3623057WL014625
|
Shettamma
|
00354
|
PUNB0285500
|
870
|
870
|
Processed
|
26/05/2023
|
|
1863479059
|
|
NEERUKANTI CHITTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DEVARAKONDA
|
TS-23-057-041-001/010039
(JILLA PALLI)
|
3623057000NRG24220520230635604
|
22/05/2023
|
Muttamma
|
3623057WL014625
|
Muttamma
|
00354
|
PUNB0285500
|
870
|
870
|
Processed
|
26/05/2023
|
|
1863479058
|
|
NEERUKANTI MUTTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DEVARAKONDA
|
TS-23-057-041-001/010042
(JILLA PALLI)
|
3623057000NRG24220520230635605
|
22/05/2023
|
Vijay Kumaar
|
3623057WL014625
|
Vijay Kumaar
|
00354
|
PUNB0285500
|
435
|
435
|
Processed
|
25/05/2023
|
|
1863479093
|
|
GOTTE VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DEVARAKONDA
|
TS-23-057-041-001/010054
(JILLA PALLI)
|
3623057000NRG24220520230635610
|
22/05/2023
|
Mamgamma
|
3623057WL014625
|
Mamgamma
|
00354
|
PUNB0285500
|
435
|
435
|
Processed
|
26/05/2023
|
|
1863479062
|
|
NARIMALLA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DEVARAKONDA
|
TS-23-057-041-001/010057
(JILLA PALLI)
|
3623057000NRG24220520230635611
|
22/05/2023
|
Kaashamma
|
3623057WL014625
|
Kaashamma
|
00354
|
PUNB0285500
|
870
|
870
|
Processed
|
25/05/2023
|
|
1863479061
|
|
MAREPAKULA KASHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DEVARAKONDA
|
TS-23-057-041-001/010058
(JILLA PALLI)
|
3623057000NRG24220520230635612
|
22/05/2023
|
Lakshmamma
|
3623057WL014625
|
Lakshmamma
|
00354
|
PUNB0285500
|
725
|
725
|
Processed
|
26/05/2023
|
|
1863479130
|
|
GOTTE PEDDA LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DEVARAKONDA
|
TS-23-057-041-001/010063
(JILLA PALLI)
|
3623057000NRG24220520230635618
|
22/05/2023
|
Lakshmamma
|
3623057WL014625
|
Lakshmamma
|
00354
|
PUNB0285500
|
580
|
580
|
Processed
|
25/05/2023
|
|
1863479060
|
|
LAKSHMAMMA MALLEPAKULA
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
95
|
DEVARAKONDA
|
TS-23-057-041-001/010068
(JILLA PALLI)
|
3623057000NRG24220520230635623
|
22/05/2023
|
Jallela Anil
|
3623057WL014625
|
Jallela Anil
|
00354
|
PUNB0285500
|
580
|
580
|
Processed
|
25/05/2023
|
|
1863479123
|
|
NERUKANTI LAKSHMAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75424
|
75424
|
|
|
|
|
|
|
|
|
96
|
DEVARAKONDA
|
TS-23-057-041-001/010073
(JILLA PALLI)
|
3623057000NRG24220520230635625
|
22/05/2023
|
Iddamma
|
3623057WL014625
|
Iddamma
|
00354
|
PUNB0772300
|
290
|
290
|
Processed
|
25/05/2023
|
|
1863479140
|
|
Iddamma Jallela
|
GENERAL POST OFFICE(607245)
|
|
97
|
DEVARAKONDA
|
TS-23-057-041-001/010073
(JILLA PALLI)
|
3623057000NRG24220520230635624
|
22/05/2023
|
Lakshmayya
|
3623057WL014625
|
Lakshmayya
|
00354
|
PUNB0772300
|
435
|
435
|
Processed
|
26/05/2023
|
|
1863479139
|
|
JALLELA LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
725
|
725
|
|
|
|
|
|
|
|
|
98
|
DEVARAKONDA
|
TS-23-057-006-006/010649
(MUDIGONDA)
|
3623057000NRG24220520230635333
|
22/05/2023
|
Leha
|
3623057WL014621
|
Leha
|
00415
|
SBIN0006317
|
900
|
900
|
Processed
|
25/05/2023
|
|
1863479141
|
|
Marupakula Leha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
99
|
DEVARAKONDA
|
TS-23-057-041-001/010002
(JILLA PALLI)
|
3623057000NRG24220520230635574
|
22/05/2023
|
Pedda Lakshmamma
|
3623057WL014625
|
Pedda Lakshmamma
|
00415
|
SBIN0008499
|
725
|
725
|
Processed
|
26/05/2023
|
|
1863479147
|
|
NEERUKANTI PEDA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
725
|
725
|
|
|
|
|
|
|
|
|
100
|
DEVARAKONDA
|
TS-23-057-006-006/010450
(MUDIGONDA)
|
3623057000NRG24220520230635552
|
22/05/2023
|
Narsimha
|
3623057WL014624
|
Narsimha
|
00415
|
SBIN0020179
|
748
|
748
|
Processed
|
26/05/2023
|
|
1863479206
|
|
CHINTAKUNTLA NARSIMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DEVARAKONDA
|
TS-23-057-006-006/010554
(MUDIGONDA)
|
3623057000NRG24220520230635567
|
22/05/2023
|
Madavachari
|
3623057WL014624
|
Madavachari
|
00415
|
SBIN0020179
|
748
|
748
|
Processed
|
25/05/2023
|
|
1863479195
|
|
MR INDRAKANTI MADHAVA CHARY
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEVARAKONDA
|
TS-23-057-006-006/010554
(MUDIGONDA)
|
3623057000NRG24220520230635568
|
22/05/2023
|
Varalaxmi
|
3623057WL014624
|
Varalaxmi
|
00415
|
SBIN0020179
|
748
|
748
|
Processed
|
25/05/2023
|
|
1863479135
|
|
Mrs. INDRAKANTI ARALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
DEVARAKONDA
|
TS-23-057-006-006/010630
(MUDIGONDA)
|
3623057000NRG24220520230635319
|
22/05/2023
|
Venkatesh
|
3623057WL014621
|
Venkatesh
|
00415
|
SBIN0020179
|
900
|
900
|
Processed
|
26/05/2023
|
|
1863479207
|
|
GODUGU VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DEVARAKONDA
|
TS-23-057-006-006/010663
(MUDIGONDA)
|
3623057000NRG24220520230635337
|
22/05/2023
|
pramila
|
3623057WL014621
|
pramila
|
00415
|
SBIN0020179
|
900
|
900
|
Processed
|
25/05/2023
|
|
1863479197
|
|
MS NEELAM PRAMEELA DO YELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEVARAKONDA
|
TS-23-057-041-001/010009
(JILLA PALLI)
|
3623057000NRG24220520230635582
|
22/05/2023
|
Lakshmayya
|
3623057WL014625
|
Lakshmayya
|
00415
|
SBIN0020179
|
290
|
290
|
Processed
|
26/05/2023
|
|
1863479146
|
|
GOTTE LAXMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DEVARAKONDA
|
TS-23-057-041-001/010009
(JILLA PALLI)
|
3623057000NRG24220520230635581
|
22/05/2023
|
Shekar
|
3623057WL014625
|
Shekar
|
00415
|
SBIN0020179
|
580
|
580
|
Processed
|
26/05/2023
|
|
1863479145
|
|
GOTTE SEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DEVARAKONDA
|
TS-23-057-041-001/010058
(JILLA PALLI)
|
3623057000NRG24220520230635613
|
22/05/2023
|
laxmidevi
|
3623057WL014625
|
laxmidevi
|
00415
|
SBIN0020179
|
580
|
580
|
Processed
|
25/05/2023
|
|
1863479144
|
|
GOTTE LAXMIDEVI W/O SAIDULU
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DEVARAKONDA
|
TS-23-057-041-001/020206
(JILLA PALLI)
|
3623057000NRG24220520230635631
|
22/05/2023
|
Lingamaiah
|
3623057WL014625
|
Lingamaiah
|
00415
|
SBIN0020179
|
870
|
870
|
Processed
|
25/05/2023
|
|
1863479199
|
|
POTHURAJU LINGAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DEVARAKONDA
|
TS-23-057-057-001/190091
(SAKRU THANDA)
|
3623057000NRG24220520230635684
|
22/05/2023
|
shaMkar
|
3623057WL014626
|
shaMkar
|
00415
|
SBIN0020179
|
930
|
930
|
Processed
|
25/05/2023
|
|
1863479204
|
|
Mr. BANAVATH SHANKER .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
DEVARAKONDA
|
TS-23-057-066-001/010173
(YELLAREDDY BAVI)
|
3623057000NRG24220520230635720
|
22/05/2023
|
Chandhrakala
|
3623057WL014629
|
Chandhrakala
|
00415
|
SBIN0020179
|
884
|
884
|
Processed
|
25/05/2023
|
|
1863479138
|
|
MRS KONDAPALLY CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEVARAKONDA
|
TS-23-057-066-001/010178
(YELLAREDDY BAVI)
|
3623057000NRG24220520230635722
|
22/05/2023
|
Tirupataiah
|
3623057WL014629
|
Tirupataiah
|
00415
|
SBIN0020179
|
884
|
884
|
Processed
|
25/05/2023
|
|
1863479196
|
|
MR CHITHARI THIRUPATHAIAH
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEVARAKONDA
|
TS-23-057-066-001/010178
(YELLAREDDY BAVI)
|
3623057000NRG24220520230635723
|
22/05/2023
|
Vijaya
|
3623057WL014629
|
Vijaya
|
00415
|
SBIN0020179
|
884
|
884
|
Processed
|
25/05/2023
|
|
1863479137
|
|
MRS CHITHARI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEVARAKONDA
|
TS-23-057-066-001/010180
(YELLAREDDY BAVI)
|
3623057000NRG24220520230635724
|
22/05/2023
|
amjaneyulu
|
3623057WL014629
|
amjaneyulu
|
00415
|
SBIN0020179
|
884
|
884
|
Processed
|
26/05/2023
|
|
1863479201
|
|
THURPATI ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DEVARAKONDA
|
TS-23-057-066-001/010184
(YELLAREDDY BAVI)
|
3623057000NRG24220520230635693
|
22/05/2023
|
Edukondalu
|
3623057WL014628
|
Edukondalu
|
00415
|
SBIN0020179
|
144
|
144
|
Rejected
|
25/05/2023
|
|
1863479134
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
DEVARAKONDA
|
TS-23-057-066-001/010517
(YELLAREDDY BAVI)
|
3623057000NRG24220520230635725
|
22/05/2023
|
yallayaa
|
3623057WL014629
|
yallayaa
|
00415
|
SBIN0020179
|
884
|
884
|
Processed
|
26/05/2023
|
|
1863479203
|
|
TURPATI YELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DEVARAKONDA
|
TS-23-057-066-001/010528
(YELLAREDDY BAVI)
|
3623057000NRG24220520230635726
|
22/05/2023
|
Parvathalu
|
3623057WL014629
|
Parvathalu
|
00415
|
SBIN0020179
|
884
|
884
|
Processed
|
25/05/2023
|
|
1863479143
|
|
MR CHITTARI PARVATHALU
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEVARAKONDA
|
TS-23-057-066-001/010541
(YELLAREDDY BAVI)
|
3623057000NRG24220520230635695
|
22/05/2023
|
Kalamma
|
3623057WL014628
|
Kalamma
|
00415
|
SBIN0020179
|
431
|
431
|
Processed
|
25/05/2023
|
|
1863479136
|
|
MRS BADDULA KALAMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEVARAKONDA
|
TS-23-057-066-001/040002
(YELLAREDDY BAVI)
|
3623057000NRG24220520230635729
|
22/05/2023
|
Venkatamma
|
3623057WL014629
|
Venkatamma
|
00415
|
SBIN0020179
|
295
|
295
|
Processed
|
25/05/2023
|
|
1863479142
|
|
Venkatamma Chittari
|
GENERAL POST OFFICE(607245)
|
|
119
|
DEVARAKONDA
|
TS-23-057-066-001/040007
(YELLAREDDY BAVI)
|
3623057000NRG24220520230635732
|
22/05/2023
|
Venkatamma
|
3623057WL014629
|
Venkatamma
|
00415
|
SBIN0020179
|
884
|
884
|
Processed
|
25/05/2023
|
|
1863479209
|
|
MRS VENKATAMMA THURPATI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEVARAKONDA
|
TS-23-057-066-001/040011
(YELLAREDDY BAVI)
|
3623057000NRG24220520230635738
|
22/05/2023
|
Husenamma
|
3623057WL014629
|
Husenamma
|
00415
|
SBIN0020179
|
884
|
884
|
Processed
|
25/05/2023
|
|
1863479222
|
|
MRS THURPATI USHENAMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEVARAKONDA
|
TS-23-057-066-001/040017
(YELLAREDDY BAVI)
|
3623057000NRG24220520230635740
|
22/05/2023
|
Chandramma
|
3623057WL014629
|
Chandramma
|
00415
|
SBIN0020179
|
884
|
884
|
Processed
|
25/05/2023
|
|
1863479219
|
|
MISS KALLEM CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEVARAKONDA
|
TS-23-057-066-001/040017
(YELLAREDDY BAVI)
|
3623057000NRG24220520230635739
|
22/05/2023
|
Sambaiah
|
3623057WL014629
|
Sambaiah
|
00415
|
SBIN0020179
|
884
|
884
|
Processed
|
25/05/2023
|
|
1863479202
|
|
MR SHAMBAIAH KALLEM
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEVARAKONDA
|
TS-23-057-066-001/040024
(YELLAREDDY BAVI)
|
3623057000NRG24220520230635742
|
22/05/2023
|
Mallamma
|
3623057WL014629
|
Mallamma
|
00415
|
SBIN0020179
|
884
|
884
|
Processed
|
25/05/2023
|
|
1863479213
|
|
MRS MALLAMMA CHITTARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEVARAKONDA
|
TS-23-057-066-001/040025
(YELLAREDDY BAVI)
|
3623057000NRG24220520230635743
|
22/05/2023
|
Gelvaiah
|
3623057WL014629
|
Gelvaiah
|
00415
|
SBIN0020179
|
884
|
884
|
Processed
|
25/05/2023
|
|
1863479212
|
|
MR KONDAPALLY GELVAIAH
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEVARAKONDA
|
TS-23-057-066-001/040029
(YELLAREDDY BAVI)
|
3623057000NRG24220520230635745
|
22/05/2023
|
Laxmamma
|
3623057WL014629
|
Laxmamma
|
00415
|
SBIN0020179
|
884
|
884
|
Processed
|
25/05/2023
|
|
1863479208
|
|
MRS LAKSHMAMMA CHITARI
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEVARAKONDA
|
TS-23-057-066-001/040032
(YELLAREDDY BAVI)
|
3623057000NRG24220520230635746
|
22/05/2023
|
Niranjan
|
3623057WL014629
|
Niranjan
|
00415
|
SBIN0020179
|
884
|
884
|
Processed
|
25/05/2023
|
|
1863479210
|
|
MR THURPATI NIRANJAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEVARAKONDA
|
TS-23-057-066-001/040032
(YELLAREDDY BAVI)
|
3623057000NRG24220520230635747
|
22/05/2023
|
Sayamma
|
3623057WL014629
|
Sayamma
|
00415
|
SBIN0020179
|
884
|
884
|
Processed
|
25/05/2023
|
|
1863479214
|
|
MRS SAYAMMA TURPATI
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEVARAKONDA
|
TS-23-057-066-001/040036
(YELLAREDDY BAVI)
|
3623057000NRG24220520230635749
|
22/05/2023
|
Vijay
|
3623057WL014629
|
Vijay
|
00415
|
SBIN0020179
|
884
|
884
|
Processed
|
25/05/2023
|
|
1863479200
|
|
MR SHIKILAMETLA VIJAY
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEVARAKONDA
|
TS-23-057-066-001/040048
(YELLAREDDY BAVI)
|
3623057000NRG24220520230635753
|
22/05/2023
|
Ramulamma
|
3623057WL014629
|
Ramulamma
|
00415
|
SBIN0020179
|
884
|
884
|
Processed
|
25/05/2023
|
|
1863479221
|
|
RAMULAMMA CHITTHARI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
130
|
DEVARAKONDA
|
TS-23-057-066-001/040057
(YELLAREDDY BAVI)
|
3623057000NRG24220520230635697
|
22/05/2023
|
Pedda Peddaiah
|
3623057WL014628
|
Pedda Peddaiah
|
00415
|
SBIN0020179
|
287
|
287
|
Processed
|
25/05/2023
|
|
1863479205
|
|
KADARI PEDDA PEDDAIAH
|
UNION BANK OF INDIA(508500)
|
|
131
|
DEVARAKONDA
|
TS-23-057-066-001/040058
(YELLAREDDY BAVI)
|
3623057000NRG24220520230635754
|
22/05/2023
|
Shamalamma
|
3623057WL014629
|
Shamalamma
|
00415
|
SBIN0020179
|
884
|
884
|
Processed
|
25/05/2023
|
|
1863479215
|
|
MRS SHYAMALAMMA KAPPERA
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEVARAKONDA
|
TS-23-057-066-001/040060
(YELLAREDDY BAVI)
|
3623057000NRG24220520230635699
|
22/05/2023
|
Naramma
|
3623057WL014628
|
Naramma
|
00415
|
SBIN0020179
|
574
|
574
|
Processed
|
25/05/2023
|
|
1863479198
|
|
MRS NARAMMA KATAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEVARAKONDA
|
TS-23-057-066-001/040076
(YELLAREDDY BAVI)
|
3623057000NRG24220520230635700
|
22/05/2023
|
Baarimulu
|
3623057WL014628
|
Baarimulu
|
00415
|
SBIN0020179
|
287
|
287
|
Processed
|
25/05/2023
|
|
1863479216
|
|
MR BARIMULU KADARI
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEVARAKONDA
|
TS-23-057-066-001/040077
(YELLAREDDY BAVI)
|
3623057000NRG24220520230635701
|
22/05/2023
|
Kondalamma
|
3623057WL014628
|
Kondalamma
|
00415
|
SBIN0020179
|
574
|
574
|
Processed
|
25/05/2023
|
|
1863479217
|
|
MRS KONDAMMA BADDULA
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEVARAKONDA
|
TS-23-057-066-001/040082
(YELLAREDDY BAVI)
|
3623057000NRG24220520230635756
|
22/05/2023
|
Naramma
|
3623057WL014629
|
Naramma
|
00415
|
SBIN0020179
|
884
|
884
|
Processed
|
25/05/2023
|
|
1863479211
|
|
MRS KONDAPALLI NARAMMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEVARAKONDA
|
TS-23-057-066-001/040106
(YELLAREDDY BAVI)
|
3623057000NRG24220520230635710
|
22/05/2023
|
Lakshmamma
|
3623057WL014628
|
Lakshmamma
|
00415
|
SBIN0020179
|
718
|
718
|
Processed
|
25/05/2023
|
|
1863479218
|
|
MRS LAKSHMAMMA ITTEM
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEVARAKONDA
|
TS-23-057-066-001/040157
(YELLAREDDY BAVI)
|
3623057000NRG24220520230635719
|
22/05/2023
|
Suvarnamma
|
3623057WL014628
|
Suvarnamma
|
00415
|
SBIN0020179
|
718
|
718
|
Processed
|
25/05/2023
|
|
1863479220
|
|
MRS SUVARNA ITTEM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28118
|
28118
|
|
|
|
|
|
|
|
|
138
|
DEVARAKONDA
|
TS-23-057-057-001/190029
(SAKRU THANDA)
|
3623057000NRG24220520230635653
|
22/05/2023
|
Lacciraam
|
3623057WL014626
|
Lacciraam
|
00415
|
SBIN0RRAPGB
|
930
|
930
|
Processed
|
25/05/2023
|
|
1863479227
|
|
Mr. RAMAVATH LACHI RAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
DEVARAKONDA
|
TS-23-057-057-001/190029
(SAKRU THANDA)
|
3623057000NRG24220520230635652
|
22/05/2023
|
Vijaya
|
3623057WL014626
|
Vijaya
|
00415
|
SBIN0RRAPGB
|
930
|
930
|
Processed
|
25/05/2023
|
|
1863479239
|
|
Mrs. Ramavath Vijaya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
140
|
DEVARAKONDA
|
TS-23-057-066-001/040149
(YELLAREDDY BAVI)
|
3623057000NRG24220520230635717
|
22/05/2023
|
Anjaneyulu
|
3623057WL014628
|
Anjaneyulu
|
00468
|
UBIN0801135
|
862
|
862
|
Processed
|
26/05/2023
|
|
1863479029
|
|
ETELLI ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DEVARAKONDA
|
TS-23-057-066-001/040149
(YELLAREDDY BAVI)
|
3623057000NRG24220520230635718
|
22/05/2023
|
Anjaneyulu
|
3623057WL014628
|
Anjaneyulu
|
00468
|
UBIN0801135
|
718
|
718
|
Processed
|
26/05/2023
|
|
1863479030
|
|
ETELLI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
142
|
DEVARAKONDA
|
TS-23-057-006-006/010617
(MUDIGONDA)
|
3623057000NRG24220520230635310
|
22/05/2023
|
yadagiri
|
3623057WL014621
|
yadagiri
|
00468
|
UBIN0801399
|
750
|
750
|
Processed
|
25/05/2023
|
|
1863478965
|
|
MR MARUPAKALA YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
143
|
DEVARAKONDA
|
TS-23-057-057-001/190011
(SAKRU THANDA)
|
3623057000NRG24220520230635637
|
22/05/2023
|
Moti
|
3623057WL014626
|
Moti
|
00684
|
APGV0006237
|
930
|
930
|
Processed
|
25/05/2023
|
|
1863479238
|
|
Mr. RAMAVAT MOTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
DEVARAKONDA
|
TS-23-057-057-001/190012
(SAKRU THANDA)
|
3623057000NRG24220520230635638
|
22/05/2023
|
Raamulu
|
3623057WL014626
|
Raamulu
|
00684
|
APGV0006237
|
930
|
930
|
Processed
|
25/05/2023
|
|
1863479039
|
|
Mr. BANOTU RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
DEVARAKONDA
|
TS-23-057-057-001/190016
(SAKRU THANDA)
|
3623057000NRG24220520230635641
|
22/05/2023
|
Lakshmi
|
3623057WL014626
|
Lakshmi
|
00684
|
APGV0006237
|
930
|
930
|
Processed
|
26/05/2023
|
|
1863479234
|
|
BANOTU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DEVARAKONDA
|
TS-23-057-057-001/190018
(SAKRU THANDA)
|
3623057000NRG24220520230635643
|
22/05/2023
|
Bujji
|
3623057WL014626
|
Bujji
|
00684
|
APGV0006237
|
930
|
930
|
Processed
|
25/05/2023
|
|
1863479242
|
|
Mrs. BANAVATH . BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
DEVARAKONDA
|
TS-23-057-057-001/190018
(SAKRU THANDA)
|
3623057000NRG24220520230635642
|
22/05/2023
|
Lokeelaal
|
3623057WL014626
|
Lokeelaal
|
00684
|
APGV0006237
|
930
|
930
|
Processed
|
25/05/2023
|
|
1863479231
|
|
Mr. BANAVATH LOKILAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
DEVARAKONDA
|
TS-23-057-057-001/190020
(SAKRU THANDA)
|
3623057000NRG24220520230635644
|
22/05/2023
|
Hemi
|
3623057WL014626
|
Hemi
|
00684
|
APGV0006237
|
930
|
930
|
Processed
|
26/05/2023
|
|
1863479226
|
|
RAMAVATH HEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DEVARAKONDA
|
TS-23-057-057-001/190021
(SAKRU THANDA)
|
3623057000NRG24220520230635645
|
22/05/2023
|
Hemi
|
3623057WL014626
|
Hemi
|
00684
|
APGV0006237
|
930
|
930
|
Processed
|
26/05/2023
|
|
1863479233
|
|
RAMAVATH HEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DEVARAKONDA
|
TS-23-057-057-001/190037
(SAKRU THANDA)
|
3623057000NRG24220520230635659
|
22/05/2023
|
Paamdu
|
3623057WL014626
|
Paamdu
|
00684
|
APGV0006237
|
930
|
930
|
Processed
|
26/05/2023
|
|
1863479235
|
|
VADTHYA PANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
DEVARAKONDA
|
TS-23-057-057-001/190037
(SAKRU THANDA)
|
3623057000NRG24220520230635660
|
22/05/2023
|
Vijaya
|
3623057WL014626
|
Vijaya
|
00684
|
APGV0006237
|
930
|
930
|
Processed
|
26/05/2023
|
|
1863479236
|
|
VADTYI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
DEVARAKONDA
|
TS-23-057-057-001/190048
(SAKRU THANDA)
|
3623057000NRG24220520230635664
|
22/05/2023
|
Lakki
|
3623057WL014626
|
Lakki
|
00684
|
APGV0006237
|
930
|
930
|
Processed
|
25/05/2023
|
|
1863479237
|
|
Mrs. RAMAVATH LAKKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
DEVARAKONDA
|
TS-23-057-057-001/190049
(SAKRU THANDA)
|
3623057000NRG24220520230635666
|
22/05/2023
|
chandar
|
3623057WL014626
|
chandar
|
00684
|
APGV0006237
|
930
|
930
|
Processed
|
26/05/2023
|
|
1863479241
|
|
RAMAVATH CHANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DEVARAKONDA
|
TS-23-057-057-001/190060
(SAKRU THANDA)
|
3623057000NRG24220520230635671
|
22/05/2023
|
Hunni
|
3623057WL014626
|
Hunni
|
00684
|
APGV0006237
|
930
|
930
|
Processed
|
25/05/2023
|
|
1863479224
|
|
Mrs. NENAVAT HUNNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
DEVARAKONDA
|
TS-23-057-057-001/190060
(SAKRU THANDA)
|
3623057000NRG24220520230635672
|
22/05/2023
|
Hunni
|
3623057WL014626
|
Hunni
|
00684
|
APGV0006237
|
930
|
930
|
Processed
|
25/05/2023
|
|
1863479225
|
|
Mr. NENAVAT SAKRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
DEVARAKONDA
|
TS-23-057-057-001/190062
(SAKRU THANDA)
|
3623057000NRG24220520230635673
|
22/05/2023
|
Shoban
|
3623057WL014626
|
Shoban
|
00684
|
APGV0006237
|
930
|
930
|
Processed
|
26/05/2023
|
|
1863479228
|
|
RAMAVATH SHOBAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DEVARAKONDA
|
TS-23-057-057-001/190081
(SAKRU THANDA)
|
3623057000NRG24220520230635679
|
22/05/2023
|
Achali
|
3623057WL014626
|
Achali
|
00684
|
APGV0006237
|
930
|
930
|
Processed
|
26/05/2023
|
|
1863479230
|
|
MUDAVATH ACHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DEVARAKONDA
|
TS-23-057-057-001/190081
(SAKRU THANDA)
|
3623057000NRG24220520230635680
|
22/05/2023
|
m.kamalal
|
3623057WL014626
|
m.kamalal
|
00684
|
APGV0006237
|
930
|
930
|
Processed
|
25/05/2023
|
|
1863479038
|
|
Mr. MUDAVATH KAMAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
DEVARAKONDA
|
TS-23-057-057-001/190091
(SAKRU THANDA)
|
3623057000NRG24220520230635685
|
22/05/2023
|
vijaya
|
3623057WL014626
|
vijaya
|
00684
|
APGV0006237
|
930
|
930
|
Processed
|
25/05/2023
|
|
1863479244
|
|
Mrs. Banavath Vijaya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
DEVARAKONDA
|
TS-23-057-057-001/190093
(SAKRU THANDA)
|
3623057000NRG24220520230635687
|
22/05/2023
|
mohanlal
|
3623057WL014626
|
mohanlal
|
00684
|
APGV0006237
|
930
|
930
|
Processed
|
25/05/2023
|
|
1863479223
|
|
Mr. Ramavath Mohan Lal
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
DEVARAKONDA
|
TS-23-057-066-001/010184
(YELLAREDDY BAVI)
|
3623057000NRG24220520230635694
|
22/05/2023
|
Savithri
|
3623057WL014628
|
Savithri
|
00684
|
APGV0006237
|
144
|
144
|
Processed
|
25/05/2023
|
|
1863479229
|
|
Mrs. Bathka Savithri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16884
|
16884
|
|
|
|
|
|
|
|
|
162
|
DEVARAKONDA
|
TS-23-057-057-001/190084
(SAKRU THANDA)
|
3623057000NRG24220520230635682
|
22/05/2023
|
MAHENDER
|
3623057WL014626
|
MAHENDER
|
00684
|
APGV0006291
|
930
|
930
|
Processed
|
25/05/2023
|
|
1863479240
|
|
Mr. RAMAVATH MAHENDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
DEVARAKONDA
|
TS-23-057-066-001/040134
(YELLAREDDY BAVI)
|
3623057000NRG24220520230635716
|
22/05/2023
|
Muttayya
|
3623057WL014628
|
Muttayya
|
00684
|
APGV0006291
|
718
|
718
|
Processed
|
25/05/2023
|
|
1863479243
|
|
Mr. KADARI MUTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1648
|
1648
|
|
|
|
|
|
|
|
|
164
|
DEVARAKONDA
|
TS-23-057-057-001/190036
(SAKRU THANDA)
|
3623057000NRG24220520230635658
|
22/05/2023
|
Lakshmi
|
3623057WL014626
|
Lakshmi
|
00684
|
APGV0007175
|
930
|
930
|
Processed
|
26/05/2023
|
|
1863479232
|
|
VADTYI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
165
|
DEVARAKONDA
|
TS-23-057-066-001/040097
(YELLAREDDY BAVI)
|
3623057000NRG24220520230635708
|
22/05/2023
|
Tirupatamma
|
3623057WL014628
|
Tirupatamma
|
00685
|
TSAB0023006
|
287
|
287
|
Processed
|
25/05/2023
|
|
1863479040
|
|
KADARI TIRUPATAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
287
|
287
|
|
|
|
|
|
|
|
|
166
|
DEVARAKONDA
|
TS-23-057-006-006/010438
(MUDIGONDA)
|
3623057000NRG24220520230635548
|
22/05/2023
|
Ellamma
|
3623057WL014624
|
Ellamma
|
00691
|
IPOS0000001
|
748
|
748
|
Processed
|
25/05/2023
|
|
1863478978
|
|
KANKATI YELLAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DEVARAKONDA
|
TS-23-057-006-006/010536
(MUDIGONDA)
|
3623057000NRG24220520230635560
|
22/05/2023
|
Yashoda
|
3623057WL014624
|
Yashoda
|
00691
|
IPOS0000001
|
748
|
748
|
Processed
|
26/05/2023
|
|
1863479007
|
|
NAKKA YASODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
DEVARAKONDA
|
TS-23-057-006-006/010582
(MUDIGONDA)
|
3623057000NRG24220520230635570
|
22/05/2023
|
maibamma
|
3623057WL014624
|
maibamma
|
00691
|
IPOS0000001
|
748
|
748
|
Processed
|
26/05/2023
|
|
1863478966
|
|
GURJIGALLA MAIBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
DEVARAKONDA
|
TS-23-057-006-006/010632
(MUDIGONDA)
|
3623057000NRG24220520230635322
|
22/05/2023
|
alivelu
|
3623057WL014621
|
alivelu
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
26/05/2023
|
|
1863478977
|
|
MUNTA ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DEVARAKONDA
|
TS-23-057-041-001/010004
(JILLA PALLI)
|
3623057000NRG24220520230635575
|
22/05/2023
|
Lakshmamma
|
3623057WL014625
|
Lakshmamma
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
26/05/2023
|
|
1863478981
|
|
NEERUKANTI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
DEVARAKONDA
|
TS-23-057-041-001/010005
(JILLA PALLI)
|
3623057000NRG24220520230635577
|
22/05/2023
|
Limgamma
|
3623057WL014625
|
Limgamma
|
00691
|
IPOS0000001
|
290
|
290
|
Processed
|
26/05/2023
|
|
1863479005
|
|
NEERUKANTI LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DEVARAKONDA
|
TS-23-057-041-001/010005
(JILLA PALLI)
|
3623057000NRG24220520230635576
|
22/05/2023
|
Vemkatayya
|
3623057WL014625
|
Vemkatayya
|
00691
|
IPOS0000001
|
290
|
290
|
Processed
|
26/05/2023
|
|
1863479006
|
|
NEERUKANTI VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
DEVARAKONDA
|
TS-23-057-041-001/010006
(JILLA PALLI)
|
3623057000NRG24220520230635578
|
22/05/2023
|
danraj
|
3623057WL014625
|
danraj
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
26/05/2023
|
|
1863479002
|
|
POTHURAJU DHANRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
DEVARAKONDA
|
TS-23-057-041-001/010008
(JILLA PALLI)
|
3623057000NRG24220520230635580
|
22/05/2023
|
Baaratamma
|
3623057WL014625
|
Baaratamma
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
26/05/2023
|
|
1863478986
|
|
JALLELA BHARATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
DEVARAKONDA
|
TS-23-057-041-001/010008
(JILLA PALLI)
|
3623057000NRG24220520230635579
|
22/05/2023
|
Parvataalu
|
3623057WL014625
|
Parvataalu
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
26/05/2023
|
|
1863478985
|
|
JALLELA PARVATHALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
DEVARAKONDA
|
TS-23-057-041-001/010011
(JILLA PALLI)
|
3623057000NRG24220520230635584
|
22/05/2023
|
Chamdramma
|
3623057WL014625
|
Chamdramma
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
26/05/2023
|
|
1863479014
|
|
GOTTE CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
DEVARAKONDA
|
TS-23-057-041-001/010011
(JILLA PALLI)
|
3623057000NRG24220520230635583
|
22/05/2023
|
Raamulu
|
3623057WL014625
|
Raamulu
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
25/05/2023
|
|
1863479001
|
|
GOTTE RAMULU
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DEVARAKONDA
|
TS-23-057-041-001/010012
(JILLA PALLI)
|
3623057000NRG24220520230635585
|
22/05/2023
|
Narsimha
|
3623057WL014625
|
Narsimha
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
25/05/2023
|
|
1863478972
|
|
NEERUKANTI NARASIMHA
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
DEVARAKONDA
|
TS-23-057-041-001/010012
(JILLA PALLI)
|
3623057000NRG24220520230635586
|
22/05/2023
|
Saidamma
|
3623057WL014625
|
Saidamma
|
00691
|
IPOS0000001
|
580
|
580
|
Processed
|
26/05/2023
|
|
1863478970
|
|
NEERUKANTI SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
DEVARAKONDA
|
TS-23-057-041-001/010014
(JILLA PALLI)
|
3623057000NRG24220520230635587
|
22/05/2023
|
Muttamma
|
3623057WL014625
|
Muttamma
|
00691
|
IPOS0000001
|
580
|
580
|
Processed
|
25/05/2023
|
|
1863478973
|
|
GOTTE MUTHAIAH LAKSHMAIAH
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
181
|
DEVARAKONDA
|
TS-23-057-041-001/010017
(JILLA PALLI)
|
3623057000NRG24220520230635588
|
22/05/2023
|
Vemkatayya
|
3623057WL014625
|
Vemkatayya
|
00691
|
IPOS0000001
|
580
|
580
|
Processed
|
26/05/2023
|
|
1863479004
|
|
JALLELA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
DEVARAKONDA
|
TS-23-057-041-001/010017
(JILLA PALLI)
|
3623057000NRG24220520230635589
|
22/05/2023
|
Yaadamma
|
3623057WL014625
|
Yaadamma
|
00691
|
IPOS0000001
|
580
|
580
|
Processed
|
26/05/2023
|
|
1863478989
|
|
JALLELA YADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
DEVARAKONDA
|
TS-23-057-041-001/010019
(JILLA PALLI)
|
3623057000NRG24220520230635590
|
22/05/2023
|
Ramanamma
|
3623057WL014625
|
Ramanamma
|
00691
|
IPOS0000001
|
580
|
580
|
Processed
|
25/05/2023
|
|
1863478976
|
|
GOTTE RAMANAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
DEVARAKONDA
|
TS-23-057-041-001/010021
(JILLA PALLI)
|
3623057000NRG24220520230635594
|
22/05/2023
|
Lakshmamma
|
3623057WL014625
|
Lakshmamma
|
00691
|
IPOS0000001
|
580
|
580
|
Processed
|
25/05/2023
|
|
1863479009
|
|
JALLELA LAKSHMAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
DEVARAKONDA
|
TS-23-057-041-001/010021
(JILLA PALLI)
|
3623057000NRG24220520230635593
|
22/05/2023
|
Mallayya
|
3623057WL014625
|
Mallayya
|
00691
|
IPOS0000001
|
580
|
580
|
Processed
|
26/05/2023
|
|
1863479010
|
|
JALLELA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
DEVARAKONDA
|
TS-23-057-041-001/010031
(JILLA PALLI)
|
3623057000NRG24220520230635598
|
22/05/2023
|
Shyaamalamma
|
3623057WL014625
|
Shyaamalamma
|
00691
|
IPOS0000001
|
435
|
435
|
Processed
|
26/05/2023
|
|
1863479013
|
|
PANDLA SYAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
DEVARAKONDA
|
TS-23-057-041-001/010034
(JILLA PALLI)
|
3623057000NRG24220520230635599
|
22/05/2023
|
Vemkatamma
|
3623057WL014625
|
Vemkatamma
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
26/05/2023
|
|
1863478980
|
|
GOTTE VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
DEVARAKONDA
|
TS-23-057-041-001/010035
(JILLA PALLI)
|
3623057000NRG24220520230635600
|
22/05/2023
|
Shekar
|
3623057WL014625
|
Shekar
|
00691
|
IPOS0000001
|
580
|
580
|
Processed
|
25/05/2023
|
|
1863478975
|
|
ANDUGULA SEKHAR S/O LACHAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
DEVARAKONDA
|
TS-23-057-041-001/010037
(JILLA PALLI)
|
3623057000NRG24220520230635601
|
22/05/2023
|
Durgayya
|
3623057WL014625
|
Durgayya
|
00691
|
IPOS0000001
|
145
|
145
|
Processed
|
25/05/2023
|
|
1863479000
|
|
Durgayya nerukanti
|
GENERAL POST OFFICE(607245)
|
|
190
|
DEVARAKONDA
|
TS-23-057-041-001/010044
(JILLA PALLI)
|
3623057000NRG24220520230635607
|
22/05/2023
|
Bujjamma
|
3623057WL014625
|
Bujjamma
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
26/05/2023
|
|
1863479008
|
|
SANKEPALLI BOJJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
DEVARAKONDA
|
TS-23-057-041-001/010044
(JILLA PALLI)
|
3623057000NRG24220520230635606
|
22/05/2023
|
Damodar Reddi
|
3623057WL014625
|
Damodar Reddi
|
00691
|
IPOS0000001
|
435
|
435
|
Processed
|
25/05/2023
|
|
1863478974
|
|
SANKEPALLI DAMODER REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
DEVARAKONDA
|
TS-23-057-041-001/010049
(JILLA PALLI)
|
3623057000NRG24220520230635608
|
22/05/2023
|
Gamgamma
|
3623057WL014625
|
Gamgamma
|
00691
|
IPOS0000001
|
435
|
435
|
Processed
|
26/05/2023
|
|
1863478998
|
|
JALLELA GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
DEVARAKONDA
|
TS-23-057-041-001/010059
(JILLA PALLI)
|
3623057000NRG24220520230635614
|
22/05/2023
|
Saalamma
|
3623057WL014625
|
Saalamma
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
26/05/2023
|
|
1863478968
|
|
JALLELLA SALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
DEVARAKONDA
|
TS-23-057-041-001/010061
(JILLA PALLI)
|
3623057000NRG24220520230635616
|
22/05/2023
|
Alivelu
|
3623057WL014625
|
Alivelu
|
00691
|
IPOS0000001
|
435
|
435
|
Processed
|
25/05/2023
|
|
1863478971
|
|
MRS ALIVELAMMA SANKU
|
STATE BANK OF INDIA(508548)
|
|
195
|
DEVARAKONDA
|
TS-23-057-041-001/010061
(JILLA PALLI)
|
3623057000NRG24220520230635615
|
22/05/2023
|
Vemkat Reddi
|
3623057WL014625
|
Vemkat Reddi
|
00691
|
IPOS0000001
|
290
|
290
|
Processed
|
25/05/2023
|
|
1863478969
|
|
SANKU VENKAT REDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
196
|
DEVARAKONDA
|
TS-23-057-041-001/010062
(JILLA PALLI)
|
3623057000NRG24220520230635617
|
22/05/2023
|
Sujaata
|
3623057WL014625
|
Sujaata
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
26/05/2023
|
|
1863478999
|
|
GANGIDI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
DEVARAKONDA
|
TS-23-057-041-001/010064
(JILLA PALLI)
|
3623057000NRG24220520230635619
|
22/05/2023
|
Jamgayya
|
3623057WL014625
|
Jamgayya
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
26/05/2023
|
|
1863479003
|
|
YETELLA PEDDA JANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
DEVARAKONDA
|
TS-23-057-041-001/010066
(JILLA PALLI)
|
3623057000NRG24220520230635620
|
22/05/2023
|
Iddamma
|
3623057WL014625
|
Iddamma
|
00691
|
IPOS0000001
|
290
|
290
|
Processed
|
26/05/2023
|
|
1863478991
|
|
AETELLI EEDHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
DEVARAKONDA
|
TS-23-057-041-001/010067
(JILLA PALLI)
|
3623057000NRG24220520230635622
|
22/05/2023
|
Alivelu
|
3623057WL014625
|
Alivelu
|
00691
|
IPOS0000001
|
435
|
435
|
Processed
|
25/05/2023
|
|
1863479011
|
|
neathula Alivelu neathula
|
GENERAL POST OFFICE(607245)
|
|
200
|
DEVARAKONDA
|
TS-23-057-041-001/010067
(JILLA PALLI)
|
3623057000NRG24220520230635621
|
22/05/2023
|
Mallesh
|
3623057WL014625
|
Mallesh
|
00691
|
IPOS0000001
|
290
|
290
|
Processed
|
26/05/2023
|
|
1863479012
|
|
NETHULA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
DEVARAKONDA
|
TS-23-057-041-001/020158
(JILLA PALLI)
|
3623057000NRG24220520230635628
|
22/05/2023
|
anusha
|
3623057WL014625
|
anusha
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
26/05/2023
|
|
1863478987
|
|
EMIREDDY ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
DEVARAKONDA
|
TS-23-057-041-001/020158
(JILLA PALLI)
|
3623057000NRG24220520230635627
|
22/05/2023
|
Ravimdar Reddi
|
3623057WL014625
|
Ravimdar Reddi
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
25/05/2023
|
|
1863478988
|
|
EMIREDDY RAVINDER REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
DEVARAKONDA
|
TS-23-057-041-001/020182
(JILLA PALLI)
|
3623057000NRG24220520230635630
|
22/05/2023
|
Kamalamma
|
3623057WL014625
|
Kamalamma
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
25/05/2023
|
|
1863478990
|
|
EMIREDDY KAMALAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
DEVARAKONDA
|
TS-23-057-041-001/020182
(JILLA PALLI)
|
3623057000NRG24220520230635629
|
22/05/2023
|
Krishna Reddi
|
3623057WL014625
|
Krishna Reddi
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
25/05/2023
|
|
1863478967
|
|
AMIREDDY KRISHNA REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
DEVARAKONDA
|
TS-23-057-057-001/190012
(SAKRU THANDA)
|
3623057000NRG24220520230635639
|
22/05/2023
|
Maani
|
3623057WL014626
|
Maani
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
26/05/2023
|
|
1863479015
|
|
BANOTU MANY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
DEVARAKONDA
|
TS-23-057-057-001/190013
(SAKRU THANDA)
|
3623057000NRG24220520230635640
|
22/05/2023
|
Narsimha
|
3623057WL014626
|
Narsimha
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
26/05/2023
|
|
1863479022
|
|
BANAVATH NARSIMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
DEVARAKONDA
|
TS-23-057-057-001/190023
(SAKRU THANDA)
|
3623057000NRG24220520230635648
|
22/05/2023
|
manjula
|
3623057WL014626
|
manjula
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
26/05/2023
|
|
1863478997
|
|
MUDAVAT MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
DEVARAKONDA
|
TS-23-057-057-001/190044
(SAKRU THANDA)
|
3623057000NRG24220520230635662
|
22/05/2023
|
shilpa
|
3623057WL014626
|
shilpa
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
26/05/2023
|
|
1863478993
|
|
VADTHYA SHILPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
DEVARAKONDA
|
TS-23-057-057-001/190044
(SAKRU THANDA)
|
3623057000NRG24220520230635661
|
22/05/2023
|
Thirupathi
|
3623057WL014626
|
Thirupathi
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
25/05/2023
|
|
1863478984
|
|
VADTHYA THIRUPATHI
|
BANK OF BARODA(606985)
|
|
210
|
DEVARAKONDA
|
TS-23-057-057-001/190066
(SAKRU THANDA)
|
3623057000NRG24220520230635676
|
22/05/2023
|
Laali
|
3623057WL014626
|
Laali
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
26/05/2023
|
|
1863479018
|
|
RAMAVATH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
DEVARAKONDA
|
TS-23-057-057-001/190069
(SAKRU THANDA)
|
3623057000NRG24220520230635677
|
22/05/2023
|
Laksmi
|
3623057WL014626
|
Laksmi
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
26/05/2023
|
|
1863479023
|
|
RAMAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
DEVARAKONDA
|
TS-23-057-057-001/190076
(SAKRU THANDA)
|
3623057000NRG24220520230635678
|
22/05/2023
|
Bujji
|
3623057WL014626
|
Bujji
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
26/05/2023
|
|
1863478992
|
|
RAMAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
DEVARAKONDA
|
TS-23-057-057-001/190083
(SAKRU THANDA)
|
3623057000NRG24220520230635681
|
22/05/2023
|
Veena
|
3623057WL014626
|
Veena
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
26/05/2023
|
|
1863479019
|
|
RAMAVATH VEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
DEVARAKONDA
|
TS-23-057-057-001/190086
(SAKRU THANDA)
|
3623057000NRG24220520230635683
|
22/05/2023
|
Gopi
|
3623057WL014626
|
Gopi
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
26/05/2023
|
|
1863479021
|
|
RAMAVATH GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
DEVARAKONDA
|
TS-23-057-057-001/190092
(SAKRU THANDA)
|
3623057000NRG24220520230635686
|
22/05/2023
|
laxmi
|
3623057WL014626
|
laxmi
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
26/05/2023
|
|
1863479024
|
|
MUDAVATH LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
DEVARAKONDA
|
TS-23-057-057-001/190098
(SAKRU THANDA)
|
3623057000NRG24220520230635690
|
22/05/2023
|
harika
|
3623057WL014626
|
harika
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
25/05/2023
|
|
1863478982
|
|
HANIMI RAMAVATH
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
217
|
DEVARAKONDA
|
TS-23-057-057-001/190105
(SAKRU THANDA)
|
3623057000NRG24220520230635691
|
22/05/2023
|
kavitha
|
3623057WL014626
|
kavitha
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
26/05/2023
|
|
1863478983
|
|
RAMAVATH KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
DEVARAKONDA
|
TS-23-057-066-001/010174
(YELLAREDDY BAVI)
|
3623057000NRG24220520230635721
|
22/05/2023
|
Mahesh
|
3623057WL014629
|
Mahesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/05/2023
|
|
1863478979
|
|
TURPATI MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
DEVARAKONDA
|
TS-23-057-066-001/040002
(YELLAREDDY BAVI)
|
3623057000NRG24220520230635728
|
22/05/2023
|
Chinna Ramalingam
|
3623057WL014629
|
Chinna Ramalingam
|
00691
|
IPOS0000001
|
736
|
736
|
Processed
|
26/05/2023
|
|
1863479017
|
|
CHITTARI CHINARAMALINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
DEVARAKONDA
|
TS-23-057-066-001/040003
(YELLAREDDY BAVI)
|
3623057000NRG24220520230635730
|
22/05/2023
|
Srinaiah
|
3623057WL014629
|
Srinaiah
|
00691
|
IPOS0000001
|
736
|
736
|
Processed
|
26/05/2023
|
|
1863479016
|
|
CHITHARI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
DEVARAKONDA
|
TS-23-057-066-001/040008
(YELLAREDDY BAVI)
|
3623057000NRG24220520230635734
|
22/05/2023
|
Venkataiah
|
3623057WL014629
|
Venkataiah
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/05/2023
|
|
1863478996
|
|
KOMMU VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
DEVARAKONDA
|
TS-23-057-066-001/040087
(YELLAREDDY BAVI)
|
3623057000NRG24220520230635704
|
22/05/2023
|
Laxmamma
|
3623057WL014628
|
Laxmamma
|
00691
|
IPOS0000001
|
431
|
431
|
Processed
|
26/05/2023
|
|
1863478994
|
|
BATHKA LASKHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
DEVARAKONDA
|
TS-23-057-066-001/040097
(YELLAREDDY BAVI)
|
3623057000NRG24220520230635707
|
22/05/2023
|
Iddaiah
|
3623057WL014628
|
Iddaiah
|
00691
|
IPOS0000001
|
287
|
287
|
Processed
|
26/05/2023
|
|
1863479020
|
|
KADARI EDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
DEVARAKONDA
|
TS-23-057-066-001/040106
(YELLAREDDY BAVI)
|
3623057000NRG24220520230635709
|
22/05/2023
|
Janardan Reddi
|
3623057WL014628
|
Janardan Reddi
|
00691
|
IPOS0000001
|
431
|
431
|
Processed
|
26/05/2023
|
|
1863478995
|
|
ITTEM JANARDHANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
DEVARAKONDA
|
TS-23-057-066-001/040148
(YELLAREDDY BAVI)
|
3623057000NRG24220520230635758
|
22/05/2023
|
PUSHPA KAPPERA
|
3623057WL014629
|
PUSHPA KAPPERA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/05/2023
|
|
1863479025
|
|
KAPPERA PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42112
|
42112
|
|
|
|
|
|
|
|
|
226
|
DEVARAKONDA
|
TS-23-057-041-001/010020
(JILLA PALLI)
|
3623057000NRG24220520230635592
|
22/05/2023
|
Bhagyamma
|
3623057WL014625
|
Bhagyamma
|
00710
|
SBIN0000DOP
|
435
|
435
|
Processed
|
25/05/2023
|
|
1863479187
|
|
GOTTE NAGARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
DEVARAKONDA
|
TS-23-057-041-001/010020
(JILLA PALLI)
|
3623057000NRG24220520230635591
|
22/05/2023
|
Nagarani
|
3623057WL014625
|
Nagarani
|
00710
|
SBIN0000DOP
|
870
|
870
|
Processed
|
26/05/2023
|
|
1863479186
|
|
GOTTE BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
DEVARAKONDA
|
TS-23-057-041-001/010025
(JILLA PALLI)
|
3623057000NRG24220520230635595
|
22/05/2023
|
Shaamtamma
|
3623057WL014625
|
Shaamtamma
|
00710
|
SBIN0000DOP
|
290
|
290
|
Processed
|
25/05/2023
|
|
1863479155
|
|
JALLELA SHANTAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
DEVARAKONDA
|
TS-23-057-041-001/010030
(JILLA PALLI)
|
3623057000NRG24220520230635597
|
22/05/2023
|
Sattamma
|
3623057WL014625
|
Sattamma
|
00710
|
SBIN0000DOP
|
580
|
580
|
Processed
|
26/05/2023
|
|
1863479194
|
|
JALLELLA SATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
DEVARAKONDA
|
TS-23-057-041-001/010038
(JILLA PALLI)
|
3623057000NRG24220520230635603
|
22/05/2023
|
Baalamma
|
3623057WL014625
|
Baalamma
|
00710
|
SBIN0000DOP
|
580
|
580
|
Processed
|
25/05/2023
|
|
1863479157
|
|
Mrs. JALLELA BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
DEVARAKONDA
|
TS-23-057-041-001/010076
(JILLA PALLI)
|
3623057000NRG24220520230635626
|
22/05/2023
|
Alivelu
|
3623057WL014625
|
Alivelu
|
00710
|
SBIN0000DOP
|
870
|
870
|
Processed
|
26/05/2023
|
|
1863479156
|
|
JALLELA ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
DEVARAKONDA
|
TS-23-057-057-001/190001
(SAKRU THANDA)
|
3623057000NRG24220520230635632
|
22/05/2023
|
Sukki
|
3623057WL014626
|
Sukki
|
00710
|
SBIN0000DOP
|
930
|
930
|
Processed
|
26/05/2023
|
|
1863479172
|
|
RAMAVATH SUKKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
DEVARAKONDA
|
TS-23-057-057-001/190002
(SAKRU THANDA)
|
3623057000NRG24220520230635633
|
22/05/2023
|
Bujji
|
3623057WL014626
|
Bujji
|
00710
|
SBIN0000DOP
|
930
|
930
|
Processed
|
26/05/2023
|
|
1863479166
|
|
MUDAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
DEVARAKONDA
|
TS-23-057-057-001/190003
(SAKRU THANDA)
|
3623057000NRG24220520230635634
|
22/05/2023
|
Samdhya
|
3623057WL014626
|
Samdhya
|
00710
|
SBIN0000DOP
|
930
|
930
|
Processed
|
26/05/2023
|
|
1863479173
|
|
RAMAVATH SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
DEVARAKONDA
|
TS-23-057-057-001/190005
(SAKRU THANDA)
|
3623057000NRG24220520230635635
|
22/05/2023
|
Mamgamma
|
3623057WL014626
|
Mamgamma
|
00710
|
SBIN0000DOP
|
930
|
930
|
Processed
|
26/05/2023
|
|
1863479174
|
|
RAMAVAT MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
DEVARAKONDA
|
TS-23-057-057-001/190007
(SAKRU THANDA)
|
3623057000NRG24220520230635636
|
22/05/2023
|
Susheela
|
3623057WL014626
|
Susheela
|
00710
|
SBIN0000DOP
|
930
|
930
|
Processed
|
25/05/2023
|
|
1863479175
|
|
Miss. RAMAVATH SHUSILA WO ALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
DEVARAKONDA
|
TS-23-057-057-001/190022
(SAKRU THANDA)
|
3623057000NRG24220520230635646
|
22/05/2023
|
Doli
|
3623057WL014626
|
Doli
|
00710
|
SBIN0000DOP
|
930
|
930
|
Processed
|
26/05/2023
|
|
1863479162
|
|
MUDAVATH DHOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
DEVARAKONDA
|
TS-23-057-057-001/190023
(SAKRU THANDA)
|
3623057000NRG24220520230635647
|
22/05/2023
|
Darmi
|
3623057WL014626
|
Darmi
|
00710
|
SBIN0000DOP
|
930
|
930
|
Processed
|
26/05/2023
|
|
1863479171
|
|
MUDAVAT DHARMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
DEVARAKONDA
|
TS-23-057-057-001/190024
(SAKRU THANDA)
|
3623057000NRG24220520230635650
|
22/05/2023
|
Chitthi
|
3623057WL014626
|
Chitthi
|
00710
|
SBIN0000DOP
|
930
|
930
|
Processed
|
26/05/2023
|
|
1863479177
|
|
VADTYI CHITTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
DEVARAKONDA
|
TS-23-057-057-001/190024
(SAKRU THANDA)
|
3623057000NRG24220520230635649
|
22/05/2023
|
Shamkar
|
3623057WL014626
|
Shamkar
|
00710
|
SBIN0000DOP
|
930
|
930
|
Processed
|
25/05/2023
|
|
1863479176
|
|
VADTYA SHANKAR
|
BANK OF BARODA(606985)
|
|
241
|
DEVARAKONDA
|
TS-23-057-057-001/190026
(SAKRU THANDA)
|
3623057000NRG24220520230635651
|
22/05/2023
|
Komiti
|
3623057WL014626
|
Komiti
|
00710
|
SBIN0000DOP
|
930
|
930
|
Processed
|
26/05/2023
|
|
1863479178
|
|
RAMAVATH KOMITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
DEVARAKONDA
|
TS-23-057-057-001/190030
(SAKRU THANDA)
|
3623057000NRG24220520230635654
|
22/05/2023
|
Naanuku
|
3623057WL014626
|
Naanuku
|
00710
|
SBIN0000DOP
|
930
|
930
|
Processed
|
26/05/2023
|
|
1863479170
|
|
VADTYI NANKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
DEVARAKONDA
|
TS-23-057-057-001/190031
(SAKRU THANDA)
|
3623057000NRG24220520230635656
|
22/05/2023
|
Bicchyaa
|
3623057WL014626
|
Bicchyaa
|
00710
|
SBIN0000DOP
|
930
|
930
|
Processed
|
26/05/2023
|
|
1863479164
|
|
RAMAVATH BICHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
DEVARAKONDA
|
TS-23-057-057-001/190031
(SAKRU THANDA)
|
3623057000NRG24220520230635657
|
22/05/2023
|
Paarvati
|
3623057WL014626
|
Paarvati
|
00710
|
SBIN0000DOP
|
930
|
930
|
Processed
|
25/05/2023
|
|
1863479163
|
|
R Parvathi
|
BANK OF BARODA(606985)
|
|
245
|
DEVARAKONDA
|
TS-23-057-057-001/190046
(SAKRU THANDA)
|
3623057000NRG24220520230635663
|
22/05/2023
|
Accaali
|
3623057WL014626
|
Accaali
|
00710
|
SBIN0000DOP
|
930
|
930
|
Processed
|
25/05/2023
|
|
1863479169
|
|
Mrs. VADTYI ACHALI JANU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
DEVARAKONDA
|
TS-23-057-057-001/190049
(SAKRU THANDA)
|
3623057000NRG24220520230635665
|
22/05/2023
|
Lacchi
|
3623057WL014626
|
Lacchi
|
00710
|
SBIN0000DOP
|
930
|
930
|
Processed
|
25/05/2023
|
|
1863479179
|
|
Mrs. RAMAVATH LATCHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
DEVARAKONDA
|
TS-23-057-057-001/190050
(SAKRU THANDA)
|
3623057000NRG24220520230635667
|
22/05/2023
|
Moonya
|
3623057WL014626
|
Moonya
|
00710
|
SBIN0000DOP
|
930
|
930
|
Processed
|
26/05/2023
|
|
1863479167
|
|
MUDAVATH MUNYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
DEVARAKONDA
|
TS-23-057-057-001/190050
(SAKRU THANDA)
|
3623057000NRG24220520230635668
|
22/05/2023
|
Moonya
|
3623057WL014626
|
Moonya
|
00710
|
SBIN0000DOP
|
930
|
930
|
Processed
|
25/05/2023
|
|
1863479168
|
|
Mrs. MUDAVATH CHAVALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
DEVARAKONDA
|
TS-23-057-057-001/190051
(SAKRU THANDA)
|
3623057000NRG24220520230635669
|
22/05/2023
|
Laali
|
3623057WL014626
|
Laali
|
00710
|
SBIN0000DOP
|
930
|
930
|
Processed
|
26/05/2023
|
|
1863479181
|
|
MUDAVATH LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
DEVARAKONDA
|
TS-23-057-057-001/190052
(SAKRU THANDA)
|
3623057000NRG24220520230635670
|
22/05/2023
|
Lakshmi
|
3623057WL014626
|
Lakshmi
|
00710
|
SBIN0000DOP
|
930
|
930
|
Processed
|
25/05/2023
|
|
1863479180
|
|
Mrs. Ramavat Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
DEVARAKONDA
|
TS-23-057-057-001/190062
(SAKRU THANDA)
|
3623057000NRG24220520230635674
|
22/05/2023
|
Shaarada
|
3623057WL014626
|
Shaarada
|
00710
|
SBIN0000DOP
|
930
|
930
|
Processed
|
26/05/2023
|
|
1863479183
|
|
RAMAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
DEVARAKONDA
|
TS-23-057-057-001/190065
(SAKRU THANDA)
|
3623057000NRG24220520230635675
|
22/05/2023
|
Pulya
|
3623057WL014626
|
Pulya
|
00710
|
SBIN0000DOP
|
930
|
930
|
Processed
|
26/05/2023
|
|
1863479182
|
|
RAMAVATH PULYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
DEVARAKONDA
|
TS-23-057-057-001/190096
(SAKRU THANDA)
|
3623057000NRG24220520230635689
|
22/05/2023
|
bargavi
|
3623057WL014626
|
bargavi
|
00710
|
SBIN0000DOP
|
930
|
930
|
Processed
|
25/05/2023
|
|
1863479189
|
|
RAMAVATH BHARGAVI
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
254
|
DEVARAKONDA
|
TS-23-057-066-001/040005
(YELLAREDDY BAVI)
|
3623057000NRG24220520230635731
|
22/05/2023
|
Tirupatamma
|
3623057WL014629
|
Tirupatamma
|
00710
|
SBIN0000DOP
|
442
|
442
|
Processed
|
25/05/2023
|
|
1863479148
|
|
MISS KONDAPALLY RAMADEVI THIRPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
255
|
DEVARAKONDA
|
TS-23-057-066-001/040007
(YELLAREDDY BAVI)
|
3623057000NRG24220520230635733
|
22/05/2023
|
Buchaiah
|
3623057WL014629
|
Buchaiah
|
00710
|
SBIN0000DOP
|
884
|
884
|
Processed
|
26/05/2023
|
|
1863479149
|
|
THURPATI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
DEVARAKONDA
|
TS-23-057-066-001/040008
(YELLAREDDY BAVI)
|
3623057000NRG24220520230635735
|
22/05/2023
|
Kalyani
|
3623057WL014629
|
Kalyani
|
00710
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/05/2023
|
|
1863479190
|
|
KOMMU KALYANI
|
BANK OF INDIA(508505)
|
|
257
|
DEVARAKONDA
|
TS-23-057-066-001/040010
(YELLAREDDY BAVI)
|
3623057000NRG24220520230635736
|
22/05/2023
|
Venkataiah
|
3623057WL014629
|
Venkataiah
|
00710
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/05/2023
|
|
1863479150
|
|
MR KONDAPALLI VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
258
|
DEVARAKONDA
|
TS-23-057-066-001/040011
(YELLAREDDY BAVI)
|
3623057000NRG24220520230635737
|
22/05/2023
|
Shankaraiah
|
3623057WL014629
|
Shankaraiah
|
00710
|
SBIN0000DOP
|
442
|
442
|
Processed
|
25/05/2023
|
|
1863479151
|
|
THURPATI SANKARAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
259
|
DEVARAKONDA
|
TS-23-057-066-001/040024
(YELLAREDDY BAVI)
|
3623057000NRG24220520230635741
|
22/05/2023
|
Venkataiah
|
3623057WL014629
|
Venkataiah
|
00710
|
SBIN0000DOP
|
442
|
442
|
Processed
|
25/05/2023
|
|
1863479152
|
|
MR VENKATAIAH CHITTARI
|
STATE BANK OF INDIA(508548)
|
|
260
|
DEVARAKONDA
|
TS-23-057-066-001/040038
(YELLAREDDY BAVI)
|
3623057000NRG24220520230635750
|
22/05/2023
|
Kondal
|
3623057WL014629
|
Kondal
|
00710
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/05/2023
|
|
1863479161
|
|
CHITHARI KONDAL
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
261
|
DEVARAKONDA
|
TS-23-057-066-001/040038
(YELLAREDDY BAVI)
|
3623057000NRG24220520230635751
|
22/05/2023
|
Saidamma
|
3623057WL014629
|
Saidamma
|
00710
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/05/2023
|
|
1863479191
|
|
Saidamma CHITTARI CHITTAR
|
GENERAL POST OFFICE(607245)
|
|
262
|
DEVARAKONDA
|
TS-23-057-066-001/040044
(YELLAREDDY BAVI)
|
3623057000NRG24220520230635696
|
22/05/2023
|
Chinna Peddaiah
|
3623057WL014628
|
Chinna Peddaiah
|
00710
|
SBIN0000DOP
|
431
|
431
|
Processed
|
25/05/2023
|
|
1863479153
|
|
KADARI CHINNA PEDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
263
|
DEVARAKONDA
|
TS-23-057-066-001/040048
(YELLAREDDY BAVI)
|
3623057000NRG24220520230635752
|
22/05/2023
|
Pedda Ramalingam
|
3623057WL014629
|
Pedda Ramalingam
|
00710
|
SBIN0000DOP
|
884
|
884
|
Processed
|
26/05/2023
|
|
1863479185
|
|
CHITHARI PEDDA RAMALINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
DEVARAKONDA
|
TS-23-057-066-001/040057
(YELLAREDDY BAVI)
|
3623057000NRG24220520230635698
|
22/05/2023
|
Venkatamma
|
3623057WL014628
|
Venkatamma
|
00710
|
SBIN0000DOP
|
574
|
574
|
Processed
|
25/05/2023
|
|
1863479154
|
|
MRS KADARI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
265
|
DEVARAKONDA
|
TS-23-057-066-001/040058
(YELLAREDDY BAVI)
|
3623057000NRG24220520230635755
|
22/05/2023
|
shamalamma
|
3623057WL014629
|
shamalamma
|
00710
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/05/2023
|
|
1863479159
|
|
MR KAPPERA SRISAILAM
|
STATE BANK OF INDIA(508548)
|
|
266
|
DEVARAKONDA
|
TS-23-057-066-001/040082
(YELLAREDDY BAVI)
|
3623057000NRG24220520230635757
|
22/05/2023
|
Naramma
|
3623057WL014629
|
Naramma
|
00710
|
SBIN0000DOP
|
736
|
736
|
Processed
|
26/05/2023
|
|
1863479160
|
|
KONDAPALLY YADAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
DEVARAKONDA
|
TS-23-057-066-001/040084
(YELLAREDDY BAVI)
|
3623057000NRG24220520230635702
|
22/05/2023
|
Kashaiah
|
3623057WL014628
|
Kashaiah
|
00710
|
SBIN0000DOP
|
574
|
574
|
Processed
|
25/05/2023
|
|
1863479158
|
|
MR KASAIAH BADDULA
|
STATE BANK OF INDIA(508548)
|
|
268
|
DEVARAKONDA
|
TS-23-057-066-001/040110
(YELLAREDDY BAVI)
|
3623057000NRG24220520230635711
|
22/05/2023
|
Balram
|
3623057WL014628
|
Balram
|
00710
|
SBIN0000DOP
|
287
|
287
|
Processed
|
25/05/2023
|
|
1863479188
|
|
MR BADDULA BALRAM
|
STATE BANK OF INDIA(508548)
|
|
269
|
DEVARAKONDA
|
TS-23-057-066-001/040110
(YELLAREDDY BAVI)
|
3623057000NRG24220520230635712
|
22/05/2023
|
Maibamma
|
3623057WL014628
|
Maibamma
|
00710
|
SBIN0000DOP
|
287
|
287
|
Processed
|
25/05/2023
|
|
1863479184
|
|
Maibamma
|
GENERAL POST OFFICE(607245)
|
|
270
|
DEVARAKONDA
|
TS-23-057-066-001/040127
(YELLAREDDY BAVI)
|
3623057000NRG24220520230635715
|
22/05/2023
|
Alivelu
|
3623057WL014628
|
Alivelu
|
00710
|
SBIN0000DOP
|
287
|
287
|
Processed
|
26/05/2023
|
|
1863479193
|
|
KADARI ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
DEVARAKONDA
|
TS-23-057-066-001/040127
(YELLAREDDY BAVI)
|
3623057000NRG24220520230635713
|
22/05/2023
|
Narsamma
|
3623057WL014628
|
Narsamma
|
00710
|
SBIN0000DOP
|
144
|
144
|
Processed
|
25/05/2023
|
|
1863479165
|
|
MRS KADARI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
272
|
DEVARAKONDA
|
TS-23-057-066-001/040127
(YELLAREDDY BAVI)
|
3623057000NRG24220520230635714
|
22/05/2023
|
Venkataiah
|
3623057WL014628
|
Venkataiah
|
00710
|
SBIN0000DOP
|
287
|
287
|
Processed
|
25/05/2023
|
|
1863479192
|
|
Venkataiah Kadari
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35206
|
35206
|
|
|
|
|
|
|
|
|
273
|
DEVARAKONDA
|
TS-23-057-006-006/010581
(MUDIGONDA)
|
3623057000NRG24220520230635569
|
22/05/2023
|
venkatamma
|
3623057WL014624
|
venkatamma
|
00713
|
HDFC0CPCUBL
|
748
|
748
|
Processed
|
25/05/2023
|
|
1863479033
|
|
GURJIGALLA VENKATAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
DEVARAKONDA
|
TS-23-057-041-001/010029
(JILLA PALLI)
|
3623057000NRG24220520230635596
|
22/05/2023
|
Shaamtamma
|
3623057WL014625
|
Shaamtamma
|
00713
|
HDFC0CPCUBL
|
870
|
870
|
Processed
|
26/05/2023
|
|
1863479037
|
|
GOTTE SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
DEVARAKONDA
|
TS-23-057-041-001/010054
(JILLA PALLI)
|
3623057000NRG24220520230635609
|
22/05/2023
|
Ellayya
|
3623057WL014625
|
Ellayya
|
00713
|
HDFC0CPCUBL
|
435
|
435
|
Processed
|
25/05/2023
|
|
1863479034
|
|
ELLAIAH NARIMALLA
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
276
|
DEVARAKONDA
|
TS-23-057-043-001/010053
(KAMALAPOOR)
|
3623057000NRG24220520230635303
|
22/05/2023
|
Amjayya
|
3623057WL014619
|
Amjayya
|
00713
|
HDFC0CPCUBL
|
1285
|
1285
|
Processed
|
25/05/2023
|
|
1863479036
|
|
MR ANJAIAH BODDUPALLY
|
STATE BANK OF INDIA(508548)
|
|
277
|
DEVARAKONDA
|
TS-23-057-057-001/190096
(SAKRU THANDA)
|
3623057000NRG24220520230635688
|
22/05/2023
|
sagarlaal
|
3623057WL014626
|
sagarlaal
|
00713
|
HDFC0CPCUBL
|
930
|
930
|
Processed
|
25/05/2023
|
|
1863479032
|
|
SAGAR LAL RAMAVATH
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
278
|
DEVARAKONDA
|
TS-23-057-066-001/040029
(YELLAREDDY BAVI)
|
3623057000NRG24220520230635744
|
22/05/2023
|
Biksham
|
3623057WL014629
|
Biksham
|
00713
|
HDFC0CPCUBL
|
884
|
884
|
Processed
|
25/05/2023
|
|
1863479028
|
|
CHITHARI BUCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
279
|
DEVARAKONDA
|
TS-23-057-066-001/040036
(YELLAREDDY BAVI)
|
3623057000NRG24220520230635748
|
22/05/2023
|
Jangamma
|
3623057WL014629
|
Jangamma
|
00713
|
HDFC0CPCUBL
|
884
|
884
|
Processed
|
25/05/2023
|
|
1863479027
|
|
MRS JANGAMMAA SIKILAMMETLA
|
STATE BANK OF INDIA(508548)
|
|
280
|
DEVARAKONDA
|
TS-23-057-066-001/040084
(YELLAREDDY BAVI)
|
3623057000NRG24220520230635703
|
22/05/2023
|
Venkatamma
|
3623057WL014628
|
Venkatamma
|
00713
|
HDFC0CPCUBL
|
574
|
574
|
Processed
|
26/05/2023
|
|
1863479026
|
|
BADDULA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
DEVARAKONDA
|
TS-23-057-066-001/040094
(YELLAREDDY BAVI)
|
3623057000NRG24220520230635705
|
22/05/2023
|
Bojjamma
|
3623057WL014628
|
Bojjamma
|
00713
|
HDFC0CPCUBL
|
574
|
574
|
Processed
|
26/05/2023
|
|
1863479035
|
|
KADARI BOJJEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
DEVARAKONDA
|
TS-23-057-066-001/040095
(YELLAREDDY BAVI)
|
3623057000NRG24220520230635706
|
22/05/2023
|
Yadamma
|
3623057WL014628
|
Yadamma
|
00713
|
HDFC0CPCUBL
|
144
|
144
|
Processed
|
25/05/2023
|
|
1863479031
|
|
KADARI YADAMMA
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216662
|
216662
|
|
|
|
|
|
|
|