|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEVARAKONDA
|
TS-23-057-006-006/010245
(MUDIGONDA)
|
3623057000NRG24160820231238676
|
16/08/2023
|
KOTESH
|
3623057WL040973
|
KOTESH
|
00045
|
BARB0MIRYAL
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7324170457
|
|
MARUPAKULA KOTESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
2
|
DEVARAKONDA
|
TS-23-057-005-005/010784
(KONDABHEEMANA PALLI)
|
3623057000NRG24160820231239170
|
16/08/2023
|
Shirisha
|
3623057WL041082
|
Shirisha
|
00048
|
BKID0008677
|
810
|
810
|
Processed
|
11/11/2023
|
|
7324170500
|
|
NEERKANTI SHIRISHA
|
BANK OF INDIA(508505)
|
|
3
|
DEVARAKONDA
|
TS-23-057-053-001/020256
(PEDDA THANDA)
|
3623057000NRG24160820231239939
|
16/08/2023
|
prasanth
|
3623057WL041286
|
prasanth
|
00048
|
BKID0008677
|
1506
|
1506
|
Processed
|
11/11/2023
|
|
7324170519
|
|
NUSANAVATH PRASANNA
|
BANK OF INDIA(508505)
|
|
4
|
DEVARAKONDA
|
TS-23-057-056-001/050024
(RATHYA THANDA)
|
3623057000NRG24160820231239920
|
16/08/2023
|
Neela
|
3623057WL041283
|
Neela
|
00048
|
BKID0008677
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7324170501
|
|
RAMAVATH NEELA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
5
|
DEVARAKONDA
|
TS-23-057-006-006/010048
(MUDIGONDA)
|
3623057000NRG24160820231240035
|
16/08/2023
|
Shyaamala
|
3623057WL041322
|
Shyaamala
|
00354
|
PUNB0285500
|
514
|
514
|
Processed
|
10/11/2023
|
|
7324170508
|
|
BODDUPALLI SHYAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DEVARAKONDA
|
TS-23-057-006-006/010132
(MUDIGONDA)
|
3623057000NRG24160820231238673
|
16/08/2023
|
Alivelu
|
3623057WL040971
|
Alivelu
|
00354
|
PUNB0285500
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7324170452
|
|
MUNTHA ALIVELU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DEVARAKONDA
|
TS-23-057-006-006/010145
(MUDIGONDA)
|
3623057000NRG24160820231238675
|
16/08/2023
|
Chamdrayya
|
3623057WL040973
|
Chamdrayya
|
00354
|
PUNB0285500
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7324170449
|
|
GURJIGALLA CHANDRAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEVARAKONDA
|
TS-23-057-023-001/010137
(ACCHAMMAKUNTA TANDA)
|
3623057000NRG24160820231239632
|
16/08/2023
|
Bikki
|
3623057WL041189
|
Bikki
|
00354
|
PUNB0285500
|
1347
|
1347
|
Processed
|
10/11/2023
|
|
7324170441
|
|
AMGOTHU BIKKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEVARAKONDA
|
TS-23-057-043-001/020001
(KAMALAPOOR)
|
3623057000NRG24160820231238671
|
16/08/2023
|
Saidulu
|
3623057WL040970
|
Saidulu
|
00354
|
PUNB0285500
|
1285
|
1285
|
Rejected
|
10/11/2023
|
|
7324170451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
DEVARAKONDA
|
TS-23-057-043-001/020027
(KAMALAPOOR)
|
3623057000NRG24160820231238663
|
16/08/2023
|
Chinna Iddayya
|
3623057WL040968
|
Chinna Iddayya
|
00354
|
PUNB0285500
|
803
|
803
|
Processed
|
10/11/2023
|
|
7324170442
|
|
NARRA CHINNA IDDAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DEVARAKONDA
|
TS-23-057-043-001/020027
(KAMALAPOOR)
|
3623057000NRG24160820231238664
|
16/08/2023
|
Iddamma
|
3623057WL040968
|
Iddamma
|
00354
|
PUNB0285500
|
803
|
803
|
Processed
|
10/11/2023
|
|
7324170507
|
|
NARRA IDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEVARAKONDA
|
TS-23-057-043-001/020060
(KAMALAPOOR)
|
3623057000NRG24160820231238667
|
16/08/2023
|
prasanth
|
3623057WL040968
|
prasanth
|
00354
|
PUNB0285500
|
803
|
803
|
Processed
|
10/11/2023
|
|
7324170506
|
|
JAJALA PRASANTH
|
BANK OF BARODA(606985)
|
|
13
|
DEVARAKONDA
|
TS-23-057-043-001/020060
(KAMALAPOOR)
|
3623057000NRG24160820231238665
|
16/08/2023
|
Veerayya
|
3623057WL040968
|
Veerayya
|
00354
|
PUNB0285500
|
803
|
803
|
Processed
|
10/11/2023
|
|
7324170440
|
|
JAJALA VEERAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DEVARAKONDA
|
TS-23-057-043-001/020060
(KAMALAPOOR)
|
3623057000NRG24160820231238666
|
16/08/2023
|
Yaadayya
|
3623057WL040968
|
Yaadayya
|
00354
|
PUNB0285500
|
803
|
803
|
Processed
|
10/11/2023
|
|
7324170447
|
|
JAJALA YADAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DEVARAKONDA
|
TS-23-057-044-001/340001
(KARNATIPALLY)
|
3623057000NRG24160820231239075
|
16/08/2023
|
Nenavath Sukya
|
3623057WL041067
|
Nenavath Sukya
|
00354
|
PUNB0285500
|
1084
|
1084
|
Processed
|
10/11/2023
|
|
7324170445
|
|
NENAWATH SUKYA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DEVARAKONDA
|
TS-23-057-044-001/340013
(KARNATIPALLY)
|
3623057000NRG24160820231239079
|
16/08/2023
|
Naagya
|
3623057WL041067
|
Naagya
|
00354
|
PUNB0285500
|
1084
|
1084
|
Processed
|
10/11/2023
|
|
7324170443
|
|
NENAVATH NAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DEVARAKONDA
|
TS-23-057-044-001/340015
(KARNATIPALLY)
|
3623057000NRG24160820231239579
|
16/08/2023
|
Manamma
|
3623057WL041175
|
Manamma
|
00354
|
PUNB0285500
|
531
|
531
|
Processed
|
10/11/2023
|
|
7324170444
|
|
NENAWATH HANMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DEVARAKONDA
|
TS-23-057-044-001/340018
(KARNATIPALLY)
|
3623057000NRG24160820231239084
|
16/08/2023
|
Bujji
|
3623057WL041067
|
Bujji
|
00354
|
PUNB0285500
|
1084
|
1084
|
Processed
|
10/11/2023
|
|
7324170448
|
|
Bujji Ambothu
|
GENERAL POST OFFICE(607245)
|
|
19
|
DEVARAKONDA
|
TS-23-057-044-001/340112
(KARNATIPALLY)
|
3623057000NRG24160820231239086
|
16/08/2023
|
Baali
|
3623057WL041067
|
Baali
|
00354
|
PUNB0285500
|
1084
|
1084
|
Processed
|
10/11/2023
|
|
7324170450
|
|
NENAVATH BALI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DEVARAKONDA
|
TS-23-057-047-001/290052
(KORRA THANDA)
|
3623057000NRG24160820231240028
|
16/08/2023
|
Kaika
|
3623057WL041316
|
Kaika
|
00354
|
PUNB0285500
|
771
|
771
|
Processed
|
10/11/2023
|
|
7324170446
|
|
JARUPULA KAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15369
|
15369
|
|
|
|
|
|
|
|
|
21
|
DEVARAKONDA
|
TS-23-057-006-006/010366
(MUDIGONDA)
|
3623057000NRG24160820231240033
|
16/08/2023
|
BODDUPALLI SRIKANTH
|
3623057WL041320
|
BODDUPALLI SRIKANTH
|
00354
|
PUNB0772300
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7324170455
|
|
BODDUPALLI SRIKANTH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
22
|
DEVARAKONDA
|
TS-23-057-003-003/010461
(PADAMATI PALLI)
|
3623057000NRG24160820231238662
|
16/08/2023
|
Mallamma
|
3623057WL040967
|
Mallamma
|
00415
|
SBIN0020179
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7324170482
|
|
MRS CHATLA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEVARAKONDA
|
TS-23-057-005-005/010207
(KONDABHEEMANA PALLI)
|
3623057000NRG24160820231239167
|
16/08/2023
|
Vemkatamma
|
3623057WL041082
|
Vemkatamma
|
00415
|
SBIN0020179
|
810
|
810
|
Processed
|
10/11/2023
|
|
7324170486
|
|
MR YERRA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEVARAKONDA
|
TS-23-057-044-001/060118
(KARNATIPALLY)
|
3623057000NRG24160820231239071
|
16/08/2023
|
Saali
|
3623057WL041067
|
Saali
|
00415
|
SBIN0020179
|
1084
|
1084
|
Processed
|
10/11/2023
|
|
7324170483
|
|
NENAVATH SALI
|
BANK OF BARODA(606985)
|
|
25
|
DEVARAKONDA
|
TS-23-057-044-001/060131
(KARNATIPALLY)
|
3623057000NRG24160820231239575
|
16/08/2023
|
swami
|
3623057WL041175
|
swami
|
00415
|
SBIN0020179
|
1327
|
1327
|
Processed
|
10/11/2023
|
|
7324170484
|
|
MR SWAMI AMBOTHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEVARAKONDA
|
TS-23-057-044-001/090014
(KARNATIPALLY)
|
3623057000NRG24160820231239578
|
16/08/2023
|
Shamkar Naayak
|
3623057WL041175
|
Shamkar Naayak
|
00415
|
SBIN0020179
|
1327
|
1327
|
Processed
|
10/11/2023
|
|
7324170478
|
|
NENAVATH SANKAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DEVARAKONDA
|
TS-23-057-044-001/340014
(KARNATIPALLY)
|
3623057000NRG24160820231239082
|
16/08/2023
|
navin
|
3623057WL041067
|
navin
|
00415
|
SBIN0020179
|
1084
|
1084
|
Processed
|
10/11/2023
|
|
7324170485
|
|
MR NAVEEN NENAVATH
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEVARAKONDA
|
TS-23-057-044-001/350098
(KARNATIPALLY)
|
3623057000NRG24160820231239088
|
16/08/2023
|
jyoti
|
3623057WL041067
|
jyoti
|
00415
|
SBIN0020179
|
1084
|
1084
|
Processed
|
10/11/2023
|
|
7324170454
|
|
jyoti nenavath
|
GENERAL POST OFFICE(607245)
|
|
29
|
DEVARAKONDA
|
TS-23-057-053-001/020356
(PEDDA THANDA)
|
3623057000NRG24160820231239940
|
16/08/2023
|
Shirisha
|
3623057WL041286
|
Shirisha
|
00415
|
SBIN0020179
|
1506
|
1506
|
Processed
|
10/11/2023
|
|
7324170456
|
|
RAMAVATH SHIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DEVARAKONDA
|
TS-23-057-061-001/010152
(PATHLAVATH THANDA (P))
|
3623057000NRG24160820231239412
|
16/08/2023
|
arun
|
3623057WL041128
|
arun
|
00415
|
SBIN0020179
|
1086
|
1086
|
Processed
|
10/11/2023
|
|
7324170487
|
|
MR VANKUNAVATH ARUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEVARAKONDA
|
TS-23-057-061-001/030073
(PATHLAVATH THANDA (P))
|
3623057000NRG24160820231239418
|
16/08/2023
|
bujji
|
3623057WL041128
|
bujji
|
00415
|
SBIN0020179
|
814
|
814
|
Processed
|
10/11/2023
|
|
7324170481
|
|
PATHLAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11407
|
11407
|
|
|
|
|
|
|
|
|
32
|
DEVARAKONDA
|
TS-23-057-023-001/340028
(ACCHAMMAKUNTA TANDA)
|
3623057000NRG24160820231239636
|
16/08/2023
|
Vijji
|
3623057WL041189
|
Vijji
|
00415
|
SBIN0021164
|
1617
|
1617
|
Processed
|
10/11/2023
|
|
7324170453
|
|
NENAVATH VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1617
|
1617
|
|
|
|
|
|
|
|
|
33
|
DEVARAKONDA
|
TS-23-057-044-001/340012
(KARNATIPALLY)
|
3623057000NRG24160820231239077
|
16/08/2023
|
Doli
|
3623057WL041067
|
Doli
|
00415
|
SBIN0021267
|
1084
|
1084
|
Processed
|
10/11/2023
|
|
7324170479
|
|
Doli Ambotu
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
34
|
DEVARAKONDA
|
TS-23-057-005-005/010705
(KONDABHEEMANA PALLI)
|
3623057000NRG24160820231239169
|
16/08/2023
|
Naagamani
|
3623057WL041082
|
Naagamani
|
00415
|
SBIN0021379
|
810
|
810
|
Processed
|
10/11/2023
|
|
7324170477
|
|
SANKABUDDI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
35
|
DEVARAKONDA
|
TS-23-057-053-001/020110
(PEDDA THANDA)
|
3623057000NRG24160820231240005
|
16/08/2023
|
Bichhi
|
3623057WL041306
|
Bichhi
|
00415
|
SBIN0021462
|
1602
|
1602
|
Processed
|
10/11/2023
|
|
7324170480
|
|
RAMAVATH BICHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1602
|
1602
|
|
|
|
|
|
|
|
|
36
|
DEVARAKONDA
|
TS-23-057-020-023/010062
(MADMADKA)
|
3623057000NRG24160820231239313
|
16/08/2023
|
Raamulamma
|
3623057WL041109
|
Raamulamma
|
00415
|
SBIN0RRAPGB
|
799
|
799
|
Processed
|
10/11/2023
|
|
7324170490
|
|
Mrs. RAMULAMMA W O RAMULU NALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
799
|
799
|
|
|
|
|
|
|
|
|
37
|
DEVARAKONDA
|
TS-23-057-005-005/010107
(KONDABHEEMANA PALLI)
|
3623057000NRG24160820231239116
|
16/08/2023
|
samata
|
3623057WL041072
|
samata
|
00468
|
UBIN0801135
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7324170408
|
|
YERRA SAMATHA
|
UNION BANK OF INDIA(508500)
|
|
38
|
DEVARAKONDA
|
TS-23-057-005-005/020009
(KONDABHEEMANA PALLI)
|
3623057000NRG24160820231239145
|
16/08/2023
|
Maani
|
3623057WL041078
|
Maani
|
00468
|
UBIN0801135
|
1061
|
1061
|
Processed
|
10/11/2023
|
|
7324170410
|
|
NENAVATHU MANI
|
UNION BANK OF INDIA(508500)
|
|
39
|
DEVARAKONDA
|
TS-23-057-005-005/020011
(KONDABHEEMANA PALLI)
|
3623057000NRG24160820231239146
|
16/08/2023
|
Baal Raam
|
3623057WL041078
|
Baal Raam
|
00468
|
UBIN0801135
|
1061
|
1061
|
Processed
|
10/11/2023
|
|
7324170401
|
|
NENAVATU BALRAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
DEVARAKONDA
|
TS-23-057-005-005/020023
(KONDABHEEMANA PALLI)
|
3623057000NRG24160820231239147
|
16/08/2023
|
Kamala
|
3623057WL041078
|
Kamala
|
00468
|
UBIN0801135
|
1061
|
1061
|
Processed
|
10/11/2023
|
|
7324170405
|
|
MUDAVATH KAMALA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
41
|
DEVARAKONDA
|
TS-23-057-005-005/020024
(KONDABHEEMANA PALLI)
|
3623057000NRG24160820231239148
|
16/08/2023
|
Sakri
|
3623057WL041078
|
Sakri
|
00468
|
UBIN0801135
|
1061
|
1061
|
Processed
|
10/11/2023
|
|
7324170409
|
|
NENAVATH SAKRI
|
UNION BANK OF INDIA(508500)
|
|
42
|
DEVARAKONDA
|
TS-23-057-005-005/030029
(KONDABHEEMANA PALLI)
|
3623057000NRG24160820231239153
|
16/08/2023
|
Samjiva
|
3623057WL041078
|
Samjiva
|
00468
|
UBIN0801135
|
1061
|
1061
|
Processed
|
10/11/2023
|
|
7324170411
|
|
RATNAVATH SANJEEVA
|
UNION BANK OF INDIA(508500)
|
|
43
|
DEVARAKONDA
|
TS-23-057-005-005/030037
(KONDABHEEMANA PALLI)
|
3623057000NRG24160820231239154
|
16/08/2023
|
Dharmi
|
3623057WL041078
|
Dharmi
|
00468
|
UBIN0801135
|
1061
|
1061
|
Processed
|
10/11/2023
|
|
7324170402
|
|
RATNAVATH DHARNI
|
UNION BANK OF INDIA(508500)
|
|
44
|
DEVARAKONDA
|
TS-23-057-007-007/010028
(SERE PALLI)
|
3623057000NRG24160820231239932
|
16/08/2023
|
Lakshmamma
|
3623057WL041286
|
Lakshmamma
|
00468
|
UBIN0801135
|
1506
|
1506
|
Processed
|
10/11/2023
|
|
7324170407
|
|
MEKALA LAXMAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
45
|
DEVARAKONDA
|
TS-23-057-020-023/010158
(MADMADKA)
|
3623057000NRG24160820231239323
|
16/08/2023
|
ramulamma
|
3623057WL041109
|
ramulamma
|
00468
|
UBIN0801135
|
799
|
799
|
Processed
|
10/11/2023
|
|
7324170400
|
|
CHEVA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
DEVARAKONDA
|
TS-23-057-020-023/010163
(MADMADKA)
|
3623057000NRG24160820231239325
|
16/08/2023
|
anusha
|
3623057WL041109
|
anusha
|
00468
|
UBIN0801135
|
799
|
799
|
Processed
|
10/11/2023
|
|
7324170416
|
|
Mrs. Kavati Anusha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
DEVARAKONDA
|
TS-23-057-044-001/340112
(KARNATIPALLY)
|
3623057000NRG24160820231239085
|
16/08/2023
|
Ravi
|
3623057WL041067
|
Ravi
|
00468
|
UBIN0801135
|
1084
|
1084
|
Processed
|
10/11/2023
|
|
7324170413
|
|
NENAVATH RAVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
DEVARAKONDA
|
TS-23-057-056-001/010148
(RATHYA THANDA)
|
3623057000NRG24160820231239858
|
16/08/2023
|
renukumar
|
3623057WL041274
|
renukumar
|
00468
|
UBIN0801135
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7324170415
|
|
RAMAVATH RENU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DEVARAKONDA
|
TS-23-057-056-001/010148
(RATHYA THANDA)
|
3623057000NRG24160820231239857
|
16/08/2023
|
vinod
|
3623057WL041274
|
vinod
|
00468
|
UBIN0801135
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7324170412
|
|
MR RAMAVATH VINOD
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEVARAKONDA
|
TS-23-057-056-001/040022
(RATHYA THANDA)
|
3623057000NRG24160820231239859
|
16/08/2023
|
Shivulu
|
3623057WL041274
|
Shivulu
|
00468
|
UBIN0801135
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7324170518
|
|
RAMAVATH SIVLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DEVARAKONDA
|
TS-23-057-056-001/040031
(RATHYA THANDA)
|
3623057000NRG24160820231239861
|
16/08/2023
|
Baalu
|
3623057WL041274
|
Baalu
|
00468
|
UBIN0801135
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7324170404
|
|
Mr. RAMAVATH BALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
DEVARAKONDA
|
TS-23-057-056-001/040031
(RATHYA THANDA)
|
3623057000NRG24160820231239862
|
16/08/2023
|
Shaamti
|
3623057WL041274
|
Shaamti
|
00468
|
UBIN0801135
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7324170403
|
|
RAMAVATH SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18302
|
18302
|
|
|
|
|
|
|
|
|
53
|
DEVARAKONDA
|
TS-23-057-044-001/340004
(KARNATIPALLY)
|
3623057000NRG24160820231239076
|
16/08/2023
|
Sakri
|
3623057WL041067
|
Sakri
|
00468
|
UBIN0821411
|
1084
|
1084
|
Processed
|
10/11/2023
|
|
7324170414
|
|
NENAVATH SAKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DEVARAKONDA
|
TS-23-057-053-001/010498
(PEDDA THANDA)
|
3623057000NRG24160820231239933
|
16/08/2023
|
RAMAVATH GANESH
|
3623057WL041286
|
RAMAVATH GANESH
|
00468
|
UBIN0821411
|
1506
|
1506
|
Processed
|
10/11/2023
|
|
7324170438
|
|
RAMAVATH GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DEVARAKONDA
|
TS-23-057-056-001/040022
(RATHYA THANDA)
|
3623057000NRG24160820231239860
|
16/08/2023
|
Inaa
|
3623057WL041274
|
Inaa
|
00468
|
UBIN0821411
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7324170437
|
|
Inaa
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
56
|
DEVARAKONDA
|
TS-23-057-020-023/010017
(MADMADKA)
|
3623057000NRG24160820231239337
|
16/08/2023
|
Bakkayya
|
3623057WL041115
|
Bakkayya
|
00684
|
APGV0006237
|
771
|
771
|
Processed
|
10/11/2023
|
|
7324170499
|
|
Mr. NOMULA BAKKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
DEVARAKONDA
|
TS-23-057-020-023/010065
(MADMADKA)
|
3623057000NRG24160820231239314
|
16/08/2023
|
Chinna Muttamma
|
3623057WL041109
|
Chinna Muttamma
|
00684
|
APGV0006237
|
799
|
799
|
Processed
|
10/11/2023
|
|
7324170491
|
|
Mrs. KURA MUTTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
DEVARAKONDA
|
TS-23-057-020-023/010069
(MADMADKA)
|
3623057000NRG24160820231239333
|
16/08/2023
|
Raamulu
|
3623057WL041111
|
Raamulu
|
00684
|
APGV0006237
|
771
|
771
|
Processed
|
10/11/2023
|
|
7324170436
|
|
Mr. CHINA RAMULU KAVATI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
DEVARAKONDA
|
TS-23-057-020-023/010085
(MADMADKA)
|
3623057000NRG24160820231239315
|
16/08/2023
|
Pedda Vemkatayya
|
3623057WL041109
|
Pedda Vemkatayya
|
00684
|
APGV0006237
|
799
|
799
|
Processed
|
10/11/2023
|
|
7324170496
|
|
Mr. NOMULA . VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
DEVARAKONDA
|
TS-23-057-020-023/010095
(MADMADKA)
|
3623057000NRG24160820231239316
|
16/08/2023
|
Kashamma
|
3623057WL041109
|
Kashamma
|
00684
|
APGV0006237
|
533
|
533
|
Processed
|
10/11/2023
|
|
7324170492
|
|
MEDABONI KASAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
61
|
DEVARAKONDA
|
TS-23-057-020-023/010122
(MADMADKA)
|
3623057000NRG24160820231239320
|
16/08/2023
|
Venkatamma
|
3623057WL041109
|
Venkatamma
|
00684
|
APGV0006237
|
799
|
799
|
Processed
|
10/11/2023
|
|
7324170498
|
|
Mrs. KAVATI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
DEVARAKONDA
|
TS-23-057-020-023/010123
(MADMADKA)
|
3623057000NRG24160820231239334
|
16/08/2023
|
Anjaiah
|
3623057WL041112
|
Anjaiah
|
00684
|
APGV0006237
|
771
|
771
|
Processed
|
10/11/2023
|
|
7324170435
|
|
Mr. KAVATI ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
DEVARAKONDA
|
TS-23-057-020-023/010175
(MADMADKA)
|
3623057000NRG24160820231239327
|
16/08/2023
|
Narsamma
|
3623057WL041109
|
Narsamma
|
00684
|
APGV0006237
|
799
|
799
|
Processed
|
10/11/2023
|
|
7324170493
|
|
Mrs. Ankuri Vasamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
DEVARAKONDA
|
TS-23-057-020-023/010177
(MADMADKA)
|
3623057000NRG24160820231239328
|
16/08/2023
|
Nagesh
|
3623057WL041109
|
Nagesh
|
00684
|
APGV0006237
|
799
|
799
|
Processed
|
10/11/2023
|
|
7324170495
|
|
Mr. IRIGI NAGESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
DEVARAKONDA
|
TS-23-057-032-001/060040
(DUBBA THANDA)
|
3623057000NRG24160820231239177
|
16/08/2023
|
Hemi
|
3623057WL041085
|
Hemi
|
00684
|
APGV0006237
|
781
|
781
|
Processed
|
10/11/2023
|
|
7324170494
|
|
Mrs. ISLAVATH HEMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7622
|
7622
|
|
|
|
|
|
|
|
|
66
|
DEVARAKONDA
|
TS-23-057-020-023/010116
(MADMADKA)
|
3623057000NRG24160820231239319
|
16/08/2023
|
Chandramma
|
3623057WL041109
|
Chandramma
|
00684
|
APGV0006291
|
799
|
799
|
Processed
|
10/11/2023
|
|
7324170489
|
|
Mrs. MEDABONI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
DEVARAKONDA
|
TS-23-057-032-001/020063
(DUBBA THANDA)
|
3623057000NRG24160820231239191
|
16/08/2023
|
Pooja Nenavath
|
3623057WL041089
|
Pooja Nenavath
|
00684
|
APGV0006291
|
514
|
514
|
Processed
|
10/11/2023
|
|
7324170497
|
|
NENAVATH POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1313
|
1313
|
|
|
|
|
|
|
|
|
68
|
DEVARAKONDA
|
TS-23-057-023-001/340122
(ACCHAMMAKUNTA TANDA)
|
3623057000NRG24160820231239640
|
16/08/2023
|
Mangya
|
3623057WL041189
|
Mangya
|
00685
|
TSAB0023006
|
1617
|
1617
|
Processed
|
10/11/2023
|
|
7324170439
|
|
NENAWATH MANGYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1617
|
1617
|
|
|
|
|
|
|
|
|
69
|
DEVARAKONDA
|
TS-23-057-023-001/220019
(ACCHAMMAKUNTA TANDA)
|
3623057000NRG24160820231239634
|
16/08/2023
|
Acchaali
|
3623057WL041189
|
Acchaali
|
00691
|
IPOS0000001
|
1617
|
1617
|
Processed
|
10/11/2023
|
|
7324170426
|
|
NENAVATH ATCHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DEVARAKONDA
|
TS-23-057-042-001/010270
(KACHARAM)
|
3623057000NRG24160820231239483
|
16/08/2023
|
Kumari
|
3623057WL041148
|
Kumari
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
7324170417
|
|
KUMARI PASUPULETI
|
UNION BANK OF INDIA(508500)
|
|
71
|
DEVARAKONDA
|
TS-23-057-042-001/120255
(KACHARAM)
|
3623057000NRG24160820231239509
|
16/08/2023
|
Sunitha
|
3623057WL041159
|
Sunitha
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
10/11/2023
|
|
7324170422
|
|
PASUPULETI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DEVARAKONDA
|
TS-23-057-043-001/020100
(KAMALAPOOR)
|
3623057000NRG24160820231238668
|
16/08/2023
|
Mallayya
|
3623057WL040968
|
Mallayya
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
10/11/2023
|
|
7324170517
|
|
NETHALLA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DEVARAKONDA
|
TS-23-057-045-001/150274
(KATTA KOMMU TANDA)
|
3623057000NRG24160820231239600
|
16/08/2023
|
Sampangi Anjamma
|
3623057WL041180
|
Sampangi Anjamma
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
10/11/2023
|
|
7324170431
|
|
SAMPANGI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DEVARAKONDA
|
TS-23-057-053-001/020092
(PEDDA THANDA)
|
3623057000NRG24160820231240003
|
16/08/2023
|
Paamdu
|
3623057WL041306
|
Paamdu
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
10/11/2023
|
|
7324170513
|
|
RAMAVATH PANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DEVARAKONDA
|
TS-23-057-053-001/020099
(PEDDA THANDA)
|
3623057000NRG24160820231239934
|
16/08/2023
|
Mamgi
|
3623057WL041286
|
Mamgi
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
10/11/2023
|
|
7324170516
|
|
RAMAVATH MANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DEVARAKONDA
|
TS-23-057-053-001/020107
(PEDDA THANDA)
|
3623057000NRG24160820231240004
|
16/08/2023
|
Laali
|
3623057WL041306
|
Laali
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
10/11/2023
|
|
7324170512
|
|
MEGAVAT LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DEVARAKONDA
|
TS-23-057-053-001/020108
(PEDDA THANDA)
|
3623057000NRG24160820231239935
|
16/08/2023
|
Jagan
|
3623057WL041286
|
Jagan
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
10/11/2023
|
|
7324170421
|
|
RAMAVATH JAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DEVARAKONDA
|
TS-23-057-053-001/020109
(PEDDA THANDA)
|
3623057000NRG24160820231240010
|
16/08/2023
|
Raamulu
|
3623057WL041309
|
Raamulu
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7324170427
|
|
RAMAVATH RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DEVARAKONDA
|
TS-23-057-053-001/020166
(PEDDA THANDA)
|
3623057000NRG24160820231240006
|
16/08/2023
|
Hanya
|
3623057WL041306
|
Hanya
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
10/11/2023
|
|
7324170425
|
|
RAMAVATH HANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DEVARAKONDA
|
TS-23-057-053-001/020197
(PEDDA THANDA)
|
3623057000NRG24160820231239937
|
16/08/2023
|
RAMAVATH RAKHESH
|
3623057WL041286
|
RAMAVATH RAKHESH
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
10/11/2023
|
|
7324170432
|
|
RAMAVATH RAKHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DEVARAKONDA
|
TS-23-057-053-001/020382
(PEDDA THANDA)
|
3623057000NRG24160820231239941
|
16/08/2023
|
hari
|
3623057WL041286
|
hari
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
10/11/2023
|
|
7324170515
|
|
RAMAVATH HARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DEVARAKONDA
|
TS-23-057-053-001/020389
(PEDDA THANDA)
|
3623057000NRG24160820231239942
|
16/08/2023
|
Vijaya
|
3623057WL041286
|
Vijaya
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
10/11/2023
|
|
7324170424
|
|
ESLAVATH VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DEVARAKONDA
|
TS-23-057-053-001/020413
(PEDDA THANDA)
|
3623057000NRG24160820231240012
|
16/08/2023
|
Kadya
|
3623057WL041309
|
Kadya
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7324170514
|
|
ISLAVATH KHANDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DEVARAKONDA
|
TS-23-057-053-001/020436
(PEDDA THANDA)
|
3623057000NRG24160820231239944
|
16/08/2023
|
Sabita
|
3623057WL041286
|
Sabita
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
10/11/2023
|
|
7324170423
|
|
RAMAVATH SABITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DEVARAKONDA
|
TS-23-057-056-001/020147
(RATHYA THANDA)
|
3623057000NRG24160820231239917
|
16/08/2023
|
Susheela
|
3623057WL041283
|
Susheela
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7324170420
|
|
RAMAVATH SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DEVARAKONDA
|
TS-23-057-056-001/050014
(RATHYA THANDA)
|
3623057000NRG24160820231239919
|
16/08/2023
|
Amarsing
|
3623057WL041283
|
Amarsing
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7324170511
|
|
AMARSINGH RAMAVATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DEVARAKONDA
|
TS-23-057-061-001/010150
(PATHLAVATH THANDA (P))
|
3623057000NRG24160820231239411
|
16/08/2023
|
Shailaja
|
3623057WL041128
|
Shailaja
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
10/11/2023
|
|
7324170419
|
|
MISS VADTHYA SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEVARAKONDA
|
TS-23-057-061-001/030030
(PATHLAVATH THANDA (P))
|
3623057000NRG24160820231239413
|
16/08/2023
|
Dharmi
|
3623057WL041128
|
Dharmi
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
10/11/2023
|
|
7324170428
|
|
VANKUNAVATH DHARMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DEVARAKONDA
|
TS-23-057-061-001/030038
(PATHLAVATH THANDA (P))
|
3623057000NRG24160820231239414
|
16/08/2023
|
Bujji
|
3623057WL041128
|
Bujji
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
10/11/2023
|
|
7324170418
|
|
VANKUNAVATH BUJJI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
90
|
DEVARAKONDA
|
TS-23-057-061-001/030045
(PATHLAVATH THANDA (P))
|
3623057000NRG24160820231239415
|
16/08/2023
|
Bamini
|
3623057WL041128
|
Bamini
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
10/11/2023
|
|
7324170430
|
|
VADTHYA BAMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28334
|
28334
|
|
|
|
|
|
|
|
|
91
|
DEVARAKONDA
|
TS-23-057-007-007/010154
(SERE PALLI)
|
3623057000NRG24160820231240002
|
16/08/2023
|
Satyamma
|
3623057WL041306
|
Satyamma
|
00710
|
SBIN0000DOP
|
1335
|
1335
|
Processed
|
10/11/2023
|
|
7324170474
|
|
MADEM SATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DEVARAKONDA
|
TS-23-057-020-023/010054
(MADMADKA)
|
3623057000NRG24160820231239312
|
16/08/2023
|
Ishwaramma
|
3623057WL041109
|
Ishwaramma
|
00710
|
SBIN0000DOP
|
799
|
799
|
Processed
|
10/11/2023
|
|
7324170466
|
|
Mrs. NALLA ISWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
DEVARAKONDA
|
TS-23-057-020-023/010104
(MADMADKA)
|
3623057000NRG24160820231239317
|
16/08/2023
|
Limgayya
|
3623057WL041109
|
Limgayya
|
00710
|
SBIN0000DOP
|
533
|
533
|
Processed
|
10/11/2023
|
|
7324170505
|
|
Mr. LINGAIAH MEDAMONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
DEVARAKONDA
|
TS-23-057-020-023/010170
(MADMADKA)
|
3623057000NRG24160820231239326
|
16/08/2023
|
venkatamma
|
3623057WL041109
|
venkatamma
|
00710
|
SBIN0000DOP
|
799
|
799
|
Processed
|
10/11/2023
|
|
7324170504
|
|
Mrs. ANKURI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
DEVARAKONDA
|
TS-23-057-023-001/340022
(ACCHAMMAKUNTA TANDA)
|
3623057000NRG24160820231239635
|
16/08/2023
|
Atini
|
3623057WL041189
|
Atini
|
00710
|
SBIN0000DOP
|
1617
|
1617
|
Processed
|
10/11/2023
|
|
7324170469
|
|
NENAVATH RATHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DEVARAKONDA
|
TS-23-057-023-001/340077
(ACCHAMMAKUNTA TANDA)
|
3623057000NRG24160820231239638
|
16/08/2023
|
Raamchamd
|
3623057WL041189
|
Raamchamd
|
00710
|
SBIN0000DOP
|
808
|
808
|
Processed
|
10/11/2023
|
|
7324170503
|
|
NENAVATH RAMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DEVARAKONDA
|
TS-23-057-032-001/060028
(DUBBA THANDA)
|
3623057000NRG24160820231239176
|
16/08/2023
|
Meeri
|
3623057WL041085
|
Meeri
|
00710
|
SBIN0000DOP
|
781
|
781
|
Processed
|
10/11/2023
|
|
7324170472
|
|
Mrs. Mudavath Meeri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
DEVARAKONDA
|
TS-23-057-032-001/060052
(DUBBA THANDA)
|
3623057000NRG24160820231239178
|
16/08/2023
|
Maanya
|
3623057WL041085
|
Maanya
|
00710
|
SBIN0000DOP
|
521
|
521
|
Processed
|
10/11/2023
|
|
7324170458
|
|
Maanya Islavat
|
GENERAL POST OFFICE(607245)
|
|
99
|
DEVARAKONDA
|
TS-23-057-032-001/060079
(DUBBA THANDA)
|
3623057000NRG24160820231239179
|
16/08/2023
|
Kamili
|
3623057WL041085
|
Kamili
|
00710
|
SBIN0000DOP
|
781
|
781
|
Processed
|
10/11/2023
|
|
7324170471
|
|
Mrs. NENAVATH KAMLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
DEVARAKONDA
|
TS-23-057-043-001/020100
(KAMALAPOOR)
|
3623057000NRG24160820231238669
|
16/08/2023
|
Yaadamma
|
3623057WL040968
|
Yaadamma
|
00710
|
SBIN0000DOP
|
803
|
803
|
Processed
|
10/11/2023
|
|
7324170467
|
|
NETHALA YADAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DEVARAKONDA
|
TS-23-057-044-001/070017
(KARNATIPALLY)
|
3623057000NRG24160820231239577
|
16/08/2023
|
Ramalimgam
|
3623057WL041175
|
Ramalimgam
|
00710
|
SBIN0000DOP
|
1592
|
1592
|
Processed
|
10/11/2023
|
|
7324170502
|
|
MR THANDRA RAMALINGAM SO LAXMAIAH
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEVARAKONDA
|
TS-23-057-044-001/090013
(KARNATIPALLY)
|
3623057000NRG24160820231239072
|
16/08/2023
|
Budda
|
3623057WL041067
|
Budda
|
00710
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
10/11/2023
|
|
7324170488
|
|
MR NENAVATH BUDDA
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEVARAKONDA
|
TS-23-057-044-001/090013
(KARNATIPALLY)
|
3623057000NRG24160820231239073
|
16/08/2023
|
Bujji
|
3623057WL041067
|
Bujji
|
00710
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
10/11/2023
|
|
7324170406
|
|
NENAVATH BUJJI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DEVARAKONDA
|
TS-23-057-044-001/340001
(KARNATIPALLY)
|
3623057000NRG24160820231239074
|
16/08/2023
|
Doli
|
3623057WL041067
|
Doli
|
00710
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
10/11/2023
|
|
7324170464
|
|
NENAVATH DHOLI
|
BANK OF BARODA(606985)
|
|
105
|
DEVARAKONDA
|
TS-23-057-044-001/340014
(KARNATIPALLY)
|
3623057000NRG24160820231239081
|
16/08/2023
|
Lachya
|
3623057WL041067
|
Lachya
|
00710
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
10/11/2023
|
|
7324170465
|
|
NENAVATH LACHYA
|
UNION BANK OF INDIA(508500)
|
|
106
|
DEVARAKONDA
|
TS-23-057-044-001/340017
(KARNATIPALLY)
|
3623057000NRG24160820231239083
|
16/08/2023
|
Laalya
|
3623057WL041067
|
Laalya
|
00710
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
10/11/2023
|
|
7324170470
|
|
NENAVATH LALYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DEVARAKONDA
|
TS-23-057-044-001/350098
(KARNATIPALLY)
|
3623057000NRG24160820231239087
|
16/08/2023
|
jaanu
|
3623057WL041067
|
jaanu
|
00710
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
10/11/2023
|
|
7324170473
|
|
NENAVATH JANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DEVARAKONDA
|
TS-23-057-053-001/020119
(PEDDA THANDA)
|
3623057000NRG24160820231239936
|
16/08/2023
|
Chokla
|
3623057WL041286
|
Chokla
|
00710
|
SBIN0000DOP
|
1506
|
1506
|
Processed
|
10/11/2023
|
|
7324170459
|
|
RAMAVATH CHOKLA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
109
|
DEVARAKONDA
|
TS-23-057-053-001/020203
(PEDDA THANDA)
|
3623057000NRG24160820231240007
|
16/08/2023
|
Vassya
|
3623057WL041306
|
Vassya
|
00710
|
SBIN0000DOP
|
1602
|
1602
|
Processed
|
10/11/2023
|
|
7324170461
|
|
RAMAVATH VASYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DEVARAKONDA
|
TS-23-057-053-001/020248
(PEDDA THANDA)
|
3623057000NRG24160820231239938
|
16/08/2023
|
vijaya
|
3623057WL041286
|
vijaya
|
00710
|
SBIN0000DOP
|
1506
|
1506
|
Processed
|
10/11/2023
|
|
7324170476
|
|
ADAVATH VIJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DEVARAKONDA
|
TS-23-057-053-001/020372
(PEDDA THANDA)
|
3623057000NRG24160820231240011
|
16/08/2023
|
anitha
|
3623057WL041309
|
anitha
|
00710
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7324170463
|
|
RAMAVATH ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DEVARAKONDA
|
TS-23-057-053-001/020435
(PEDDA THANDA)
|
3623057000NRG24160820231239943
|
16/08/2023
|
Baarati
|
3623057WL041286
|
Baarati
|
00710
|
SBIN0000DOP
|
1255
|
1255
|
Processed
|
10/11/2023
|
|
7324170460
|
|
RAMAVATH BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DEVARAKONDA
|
TS-23-057-053-001/020437
(PEDDA THANDA)
|
3623057000NRG24160820231239945
|
16/08/2023
|
Shaamti
|
3623057WL041286
|
Shaamti
|
00710
|
SBIN0000DOP
|
1255
|
1255
|
Processed
|
10/11/2023
|
|
7324170462
|
|
RAMAVATH SANTHI
|
UNION BANK OF INDIA(508500)
|
|
114
|
DEVARAKONDA
|
TS-23-057-053-001/020438
(PEDDA THANDA)
|
3623057000NRG24160820231239946
|
16/08/2023
|
Shaarada
|
3623057WL041286
|
Shaarada
|
00710
|
SBIN0000DOP
|
1255
|
1255
|
Processed
|
10/11/2023
|
|
7324170468
|
|
RAMAVATH SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DEVARAKONDA
|
TS-23-057-056-001/050012
(RATHYA THANDA)
|
3623057000NRG24160820231239918
|
16/08/2023
|
Jamki
|
3623057WL041283
|
Jamki
|
00710
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7324170475
|
|
RAMAVATH JANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DEVARAKONDA
|
TS-23-057-061-001/030058
(PATHLAVATH THANDA (P))
|
3623057000NRG24160820231239416
|
16/08/2023
|
Devi
|
3623057WL041128
|
Devi
|
00710
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
10/11/2023
|
|
7324170429
|
|
VANKUNAVATH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29042
|
29042
|
|
|
|
|
|
|
|
|
117
|
DEVARAKONDA
|
TS-23-057-020-023/010143
(MADMADKA)
|
3623057000NRG24160820231239321
|
16/08/2023
|
Ramesh
|
3623057WL041109
|
Ramesh
|
00713
|
HDFC0CPCUBL
|
799
|
799
|
Processed
|
10/11/2023
|
|
7324170509
|
|
Ramesh Kaavati
|
GENERAL POST OFFICE(607245)
|
|
118
|
DEVARAKONDA
|
TS-23-057-023-001/340124
(ACCHAMMAKUNTA TANDA)
|
3623057000NRG24160820231239852
|
16/08/2023
|
Dhan Simg
|
3623057WL041270
|
Dhan Simg
|
00713
|
HDFC0CPCUBL
|
771
|
771
|
Processed
|
10/11/2023
|
|
7324170510
|
|
NENAVATH DAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DEVARAKONDA
|
TS-23-057-044-001/340013
(KARNATIPALLY)
|
3623057000NRG24160820231239080
|
16/08/2023
|
Laali
|
3623057WL041067
|
Laali
|
00713
|
HDFC0CPCUBL
|
1084
|
1084
|
Processed
|
10/11/2023
|
|
7324170433
|
|
Laalu Nenaavat
|
GENERAL POST OFFICE(607245)
|
|
120
|
DEVARAKONDA
|
TS-23-057-061-001/030063
(PATHLAVATH THANDA (P))
|
3623057000NRG24160820231239417
|
16/08/2023
|
Devli
|
3623057WL041128
|
Devli
|
00713
|
HDFC0CPCUBL
|
1086
|
1086
|
Processed
|
10/11/2023
|
|
7324170434
|
|
PATHLAVATH DIVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133169
|
133169
|
|
|
|
|
|
|
|