Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:30:47 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : DEVARAKONDA
Fto No. : TS3623057_140623APB_FTO_98869
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-23-057-032-001/060092
(DUBBA THANDA) 		3623057000NRG24140620230990886 14/06/2023 Srinu 3623057WL022669 Srinu 00048 BKID0008677 700 700 Processed 03/07/2023 2978891198 Srinu nenavath GENERAL POST OFFICE(607245)
2 DEVARAKONDA TS-23-057-032-001/060121
(DUBBA THANDA) 		3623057000NRG24140620230990907 14/06/2023 jeevan 3623057WL022669 jeevan 00048 BKID0008677 840 840 Processed 03/07/2023 2978891199 jivan islavat GENERAL POST OFFICE(607245)
3 DEVARAKONDA TS-23-057-032-001/070022
(DUBBA THANDA) 		3623057000NRG24140620230990926 14/06/2023 Harya 3623057WL022671 Harya 00048 BKID0008677 140 140 Processed 03/07/2023 2978891194 NENAVATH HARYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1680 1680
4 DEVARAKONDA TS-23-057-032-001/060097
(DUBBA THANDA) 		3623057000NRG24140620230990889 14/06/2023 vishnu 3623057WL022669 vishnu 00152 HDFC0001636 840 840 Processed 03/07/2023 2978891118 Mr. Islavath Vishnu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 840 840
5 DEVARAKONDA TS-23-057-051-001/010125
(MARRICHETTU THANDA) 		3623057000NRG24140620230987302 14/06/2023 Sridhar 3623057WL022600 Sridhar 00415 SBIN0008499 560 560 Processed 03/07/2023 2978891116 Mr. Sabavath Sridhar Naik ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 560 560
6 DEVARAKONDA TS-23-057-032-001/060090
(DUBBA THANDA) 		3623057000NRG24140620230990884 14/06/2023 Vijja 3623057WL022669 Vijja 00415 SBIN0020179 840 840 Processed 03/07/2023 2978891117 RAMAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
7 DEVARAKONDA TS-23-057-032-001/060091
(DUBBA THANDA) 		3623057000NRG24140620230990885 14/06/2023 Lakshmi 3623057WL022669 Lakshmi 00415 SBIN0020179 560 560 Processed 03/07/2023 2978891146 MUDAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
8 DEVARAKONDA TS-23-057-032-001/070001
(DUBBA THANDA) 		3623057000NRG24140620230990916 14/06/2023 Vijaya Lakshmi 3623057WL022671 Vijaya Lakshmi 00415 SBIN0020179 840 840 Processed 03/07/2023 2978891145 NENAVATH VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
9 DEVARAKONDA TS-23-057-032-001/070036
(DUBBA THANDA) 		3623057000NRG24140620230990937 14/06/2023 Lalita 3623057WL022671 Lalita 00415 SBIN0020179 840 840 Processed 03/07/2023 2978891113 MRS LALITHA NENAVATH STATE BANK OF INDIA(508548)
10 DEVARAKONDA TS-23-057-032-001/070060
(DUBBA THANDA) 		3623057000NRG24140620230990952 14/06/2023 lalitha 3623057WL022671 lalitha 00415 SBIN0020179 560 560 Processed 03/07/2023 2978891149 Mrs. Nenavath Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 DEVARAKONDA TS-23-057-051-001/080019
(MARRICHETTU THANDA) 		3623057000NRG24140620230987327 14/06/2023 Mamgta 3623057WL022600 Mamgta 00415 SBIN0020179 560 560 Processed 03/07/2023 2978891148 MR MUDAVATH MANGLA STATE BANK OF INDIA(508548)
SubTotal 4200 4200
12 DEVARAKONDA TS-23-057-032-001/070054
(DUBBA THANDA) 		3623057000NRG24140620230990947 14/06/2023 Vadthya Mounika 3623057WL022671 Vadthya Mounika 00415 SBIN0021281 700 700 Processed 03/07/2023 2978891147 MS MOUNIKA MEGHAVATH STATE BANK OF INDIA(508548)
SubTotal 700 700
13 DEVARAKONDA TS-23-057-032-001/060113
(DUBBA THANDA) 		3623057000NRG24140620230990902 14/06/2023 Sunita 3623057WL022669 Sunita 00415 SBIN0RRAPGB 420 420 Processed 03/07/2023 2978891159 Mrs. Nenavath Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 DEVARAKONDA TS-23-057-032-001/060129
(DUBBA THANDA) 		3623057000NRG24140620230990912 14/06/2023 Saali 3623057WL022669 Saali 00415 SBIN0RRAPGB 560 560 Processed 03/07/2023 2978891168 NENAVATH SALI INDIA POST PAYMENTS BANK LIMITED(508528)
15 DEVARAKONDA TS-23-057-032-001/070029
(DUBBA THANDA) 		3623057000NRG24140620230990930 14/06/2023 Vijji 3623057WL022671 Vijji 00415 SBIN0RRAPGB 840 840 Processed 03/07/2023 2978891165 NENAVATH VIJJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1820 1820
16 DEVARAKONDA TS-23-057-032-001/060103
(DUBBA THANDA) 		3623057000NRG24140620230990895 14/06/2023 Jagan 3623057WL022669 Jagan 00468 UBIN0801135 840 840 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 DEVARAKONDA TS-23-057-032-001/060116
(DUBBA THANDA) 		3623057000NRG24140620230990905 14/06/2023 Eslavath Sriram 3623057WL022669 Eslavath Sriram 00468 UBIN0801135 700 700 Processed 03/07/2023 2978891100 Mr. ESLAVATH SRIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1540 1540
18 DEVARAKONDA TS-23-057-032-001/060086
(DUBBA THANDA) 		3623057000NRG24140620230990882 14/06/2023 Gaasya 3623057WL022669 Gaasya 00684 APGV0006237 840 840 Processed 03/07/2023 2978891192 NENAVATH GHANSYA BANK OF BARODA(606985)
19 DEVARAKONDA TS-23-057-032-001/060094
(DUBBA THANDA) 		3623057000NRG24140620230990887 14/06/2023 Sharada 3623057WL022669 Sharada 00684 APGV0006237 840 840 Processed 03/07/2023 2978891182 Mrs. MUDAVATH SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 DEVARAKONDA TS-23-057-032-001/060102
(DUBBA THANDA) 		3623057000NRG24140620230990894 14/06/2023 Lacchu 3623057WL022669 Lacchu 00684 APGV0006237 700 700 Processed 03/07/2023 2978891193 Lacchu nenavat GENERAL POST OFFICE(607245)
21 DEVARAKONDA TS-23-057-032-001/060104
(DUBBA THANDA) 		3623057000NRG24140620230990896 14/06/2023 Srinu 3623057WL022669 Srinu 00684 APGV0006237 840 840 Processed 03/07/2023 2978891190 Mr. ISLAVATH SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 DEVARAKONDA TS-23-057-032-001/060105
(DUBBA THANDA) 		3623057000NRG24140620230990897 14/06/2023 Paapa 3623057WL022669 Paapa 00684 APGV0006237 840 840 Processed 03/07/2023 2978891196 ISLAVATH PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
23 DEVARAKONDA TS-23-057-032-001/060106
(DUBBA THANDA) 		3623057000NRG24140620230990898 14/06/2023 Sukya 3623057WL022669 Sukya 00684 APGV0006237 560 560 Processed 03/07/2023 2978891158 Mr. NENAVATH SUKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 DEVARAKONDA TS-23-057-032-001/060109
(DUBBA THANDA) 		3623057000NRG24140620230990900 14/06/2023 Niramjan 3623057WL022669 Niramjan 00684 APGV0006237 560 560 Processed 03/07/2023 2978891151 Mr. NENAVATH NIRANJAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 DEVARAKONDA TS-23-057-032-001/060112
(DUBBA THANDA) 		3623057000NRG24140620230990901 14/06/2023 Thaavu 3623057WL022669 Thaavu 00684 APGV0006237 420 420 Processed 03/07/2023 2978891162 NENAVATH THAVU INDIA POST PAYMENTS BANK LIMITED(508528)
26 DEVARAKONDA TS-23-057-032-001/060114
(DUBBA THANDA) 		3623057000NRG24140620230990903 14/06/2023 Lakshmi 3623057WL022669 Lakshmi 00684 APGV0006237 700 700 Processed 03/07/2023 2978891164 Mrs. . LAKSMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 DEVARAKONDA TS-23-057-032-001/060115
(DUBBA THANDA) 		3623057000NRG24140620230990904 14/06/2023 SUJATHA 3623057WL022669 SUJATHA 00684 APGV0006237 840 840 Processed 03/07/2023 2978891171 Miss. ISLAVATH SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 DEVARAKONDA TS-23-057-032-001/060123
(DUBBA THANDA) 		3623057000NRG24140620230990908 14/06/2023 pandya 3623057WL022669 pandya 00684 APGV0006237 840 840 Processed 03/07/2023 2978891170 Mr. NENAVATH PANDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 DEVARAKONDA TS-23-057-032-001/070008
(DUBBA THANDA) 		3623057000NRG24140620230990919 14/06/2023 Buri 3623057WL022671 Buri 00684 APGV0006237 840 840 Processed 03/07/2023 2978891152 Mrs. NENAVATH BHURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 DEVARAKONDA TS-23-057-032-001/070010
(DUBBA THANDA) 		3623057000NRG24140620230990921 14/06/2023 Naanuku 3623057WL022671 Naanuku 00684 APGV0006237 700 700 Processed 03/07/2023 2978891184 Mrs. KORRA NANKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 DEVARAKONDA TS-23-057-032-001/070012
(DUBBA THANDA) 		3623057000NRG24140620230990922 14/06/2023 Bojya 3623057WL022671 Bojya 00684 APGV0006237 560 560 Processed 03/07/2023 2978891112 Mr. KORRA BOJYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 DEVARAKONDA TS-23-057-032-001/070013
(DUBBA THANDA) 		3623057000NRG24140620230990923 14/06/2023 Shaarada 3623057WL022671 Shaarada 00684 APGV0006237 560 560 Processed 03/07/2023 2978891186 Mr. KORRA LAXMI SHARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 DEVARAKONDA TS-23-057-032-001/070017
(DUBBA THANDA) 		3623057000NRG24140620230990924 14/06/2023 Bujji 3623057WL022671 Bujji 00684 APGV0006237 700 700 Processed 03/07/2023 2978891178 Mrs. MUDAVATH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 DEVARAKONDA TS-23-057-032-001/070018
(DUBBA THANDA) 		3623057000NRG24140620230990925 14/06/2023 Ramesh 3623057WL022671 Ramesh 00684 APGV0006237 840 840 Processed 03/07/2023 2978891197 Mr. MUDAVATH RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 DEVARAKONDA TS-23-057-032-001/070028
(DUBBA THANDA) 		3623057000NRG24140620230990929 14/06/2023 kaika 3623057WL022671 kaika 00684 APGV0006237 840 840 Processed 03/07/2023 2978891176 NENAVATH KAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
36 DEVARAKONDA TS-23-057-032-001/070030
(DUBBA THANDA) 		3623057000NRG24140620230990931 14/06/2023 Chilki 3623057WL022671 Chilki 00684 APGV0006237 700 700 Processed 03/07/2023 2978891191 Mrs. Ambothu Chiliki ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 DEVARAKONDA TS-23-057-032-001/070032
(DUBBA THANDA) 		3623057000NRG24140620230990933 14/06/2023 Ganya 3623057WL022671 Ganya 00684 APGV0006237 140 140 Processed 03/07/2023 2978891185 NENAVATH GANYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
38 DEVARAKONDA TS-23-057-032-001/070034
(DUBBA THANDA) 		3623057000NRG24140620230990935 14/06/2023 Seetya 3623057WL022671 Seetya 00684 APGV0006237 280 280 Processed 03/07/2023 2978891195 NENAVATH SEETYA INDIA POST PAYMENTS BANK LIMITED(508528)
39 DEVARAKONDA TS-23-057-032-001/070041
(DUBBA THANDA) 		3623057000NRG24140620230990940 14/06/2023 Shrinu 3623057WL022671 Shrinu 00684 APGV0006237 280 280 Processed 03/07/2023 2978891114 NENAVATH KEECHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 DEVARAKONDA TS-23-057-032-001/070046
(DUBBA THANDA) 		3623057000NRG24140620230990942 14/06/2023 mangi 3623057WL022671 mangi 00684 APGV0006237 280 280 Processed 03/07/2023 2978891169 Mrs. KORRA MANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 DEVARAKONDA TS-23-057-032-001/070049
(DUBBA THANDA) 		3623057000NRG24140620230990944 14/06/2023 suneeta 3623057WL022671 suneeta 00684 APGV0006237 840 840 Processed 03/07/2023 2978891181 Mrs. Nenavath Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 DEVARAKONDA TS-23-057-032-001/070051
(DUBBA THANDA) 		3623057000NRG24140620230990946 14/06/2023 sakri 3623057WL022671 sakri 00684 APGV0006237 700 700 Processed 03/07/2023 2978891180 Mrs. VADTYA SAKRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 DEVARAKONDA TS-23-057-032-001/070058
(DUBBA THANDA) 		3623057000NRG24140620230990950 14/06/2023 jabbarlal 3623057WL022671 jabbarlal 00684 APGV0006237 560 560 Processed 03/07/2023 2978891163 Mr. NENAVATH JABBAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 DEVARAKONDA TS-23-057-032-001/070062
(DUBBA THANDA) 		3623057000NRG24140620230990954 14/06/2023 maru 3623057WL022671 maru 00684 APGV0006237 840 840 Processed 03/07/2023 2978891166 NENAVATH MARONI INDIA POST PAYMENTS BANK LIMITED(508528)
45 DEVARAKONDA TS-23-057-051-001/010124
(MARRICHETTU THANDA) 		3623057000NRG24140620230987301 14/06/2023 nandulal 3623057WL022600 nandulal 00684 APGV0006237 700 700 Processed 03/07/2023 2978891179 NENAVAT NANDULAL BANK OF BARODA(606985)
46 DEVARAKONDA TS-23-057-051-001/010126
(MARRICHETTU THANDA) 		3623057000NRG24140620230987303 14/06/2023 sarada 3623057WL022600 sarada 00684 APGV0006237 560 560 Processed 03/07/2023 2978891188 Mrs. Nenavath Sharadha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 DEVARAKONDA TS-23-057-051-001/010128
(MARRICHETTU THANDA) 		3623057000NRG24140620230987304 14/06/2023 Bikya 3623057WL022600 Bikya 00684 APGV0006237 700 700 Processed 03/07/2023 2978891150 Mr. NENAVAT BEEKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 DEVARAKONDA TS-23-057-051-001/010129
(MARRICHETTU THANDA) 		3623057000NRG24140620230987305 14/06/2023 Hanmamtu 3623057WL022600 Hanmamtu 00684 APGV0006237 840 840 Processed 03/07/2023 2978891160 Mr. BHANAVAT HANMANTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 DEVARAKONDA TS-23-057-051-001/010130
(MARRICHETTU THANDA) 		3623057000NRG24140620230987306 14/06/2023 Bichya 3623057WL022600 Bichya 00684 APGV0006237 280 280 Processed 03/07/2023 2978891155 Mr. NENAVATH BITCHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 DEVARAKONDA TS-23-057-051-001/080003
(MARRICHETTU THANDA) 		3623057000NRG24140620230987312 14/06/2023 Makatlaal 3623057WL022600 Makatlaal 00684 APGV0006237 840 840 Processed 03/07/2023 2978891157 Mr. MUDAVAT MAKATLAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 DEVARAKONDA TS-23-057-051-001/080007
(MARRICHETTU THANDA) 		3623057000NRG24140620230987315 14/06/2023 Lakshmi 3623057WL022600 Lakshmi 00684 APGV0006237 560 560 Processed 03/07/2023 2978891187 Mrs. MUDAVATH LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 DEVARAKONDA TS-23-057-051-001/080012
(MARRICHETTU THANDA) 		3623057000NRG24140620230987320 14/06/2023 Baalu 3623057WL022600 Baalu 00684 APGV0006237 420 420 Processed 03/07/2023 2978891156 Mr. BALU NENAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 DEVARAKONDA TS-23-057-051-001/080013
(MARRICHETTU THANDA) 		3623057000NRG24140620230987321 14/06/2023 Sukya 3623057WL022600 Sukya 00684 APGV0006237 280 280 Processed 03/07/2023 2978891189 Mr. NENAVATH SUKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 DEVARAKONDA TS-23-057-051-001/080014
(MARRICHETTU THANDA) 		3623057000NRG24140620230987322 14/06/2023 Sela 3623057WL022600 Sela 00684 APGV0006237 840 840 Processed 03/07/2023 2978891167 Mrs. NENAVAT SALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 DEVARAKONDA TS-23-057-051-001/080016
(MARRICHETTU THANDA) 		3623057000NRG24140620230987324 14/06/2023 Gaanya 3623057WL022600 Gaanya 00684 APGV0006237 280 280 Processed 03/07/2023 2978891172 Mr. NENAVAT GANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 DEVARAKONDA TS-23-057-051-001/080020
(MARRICHETTU THANDA) 		3623057000NRG24140620230987328 14/06/2023 Vijji 3623057WL022600 Vijji 00684 APGV0006237 840 840 Processed 03/07/2023 2978891177 Mrs. NENAVAT VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 DEVARAKONDA TS-23-057-051-001/080022
(MARRICHETTU THANDA) 		3623057000NRG24140620230987330 14/06/2023 Shakru 3623057WL022600 Shakru 00684 APGV0006237 840 840 Processed 03/07/2023 2978891161 Mr. NENAVAT SAKRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 DEVARAKONDA TS-23-057-051-001/080035
(MARRICHETTU THANDA) 		3623057000NRG24140620230987335 14/06/2023 Shakru 3623057WL022600 Shakru 00684 APGV0006237 840 840 Processed 03/07/2023 2978891154 Mr. NENAVATH SAKRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 26460 26460
59 DEVARAKONDA TS-23-057-032-001/060100
(DUBBA THANDA) 		3623057000NRG24140620230990892 14/06/2023 mahesh 3623057WL022669 mahesh 00684 APGV0006291 840 840 Processed 03/07/2023 2978891175 Mr. NENAVATH SREENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 DEVARAKONDA TS-23-057-032-001/060101
(DUBBA THANDA) 		3623057000NRG24140620230990893 14/06/2023 neeli 3623057WL022669 neeli 00684 APGV0006291 840 840 Processed 03/07/2023 2978891173 Miss. VADTYA NEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 DEVARAKONDA TS-23-057-032-001/060124
(DUBBA THANDA) 		3623057000NRG24140620230990909 14/06/2023 kamala 3623057WL022669 kamala 00684 APGV0006291 700 700 Processed 03/07/2023 2978891174 Mrs. Nenavath Kamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 DEVARAKONDA TS-23-057-051-001/080029
(MARRICHETTU THANDA) 		3623057000NRG24140620230987333 14/06/2023 Paarvati 3623057WL022600 Paarvati 00684 APGV0006291 700 700 Processed 03/07/2023 2978891183 Mrs. Nenavatu Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 DEVARAKONDA TS-23-057-051-001/080032
(MARRICHETTU THANDA) 		3623057000NRG24140620230987334 14/06/2023 Meeri 3623057WL022600 Meeri 00684 APGV0006291 840 840 Processed 03/07/2023 2978891153 Mrs. NENAVAT MEERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3920 3920
64 DEVARAKONDA TS-23-057-032-001/060120
(DUBBA THANDA) 		3623057000NRG24140620230990906 14/06/2023 laxman 3623057WL022669 laxman 00685 TSAB0023006 700 700 Processed 03/07/2023 2978891115 Mr. ISLAVATH LAKSHMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 700 700
65 DEVARAKONDA TS-23-057-032-001/060128
(DUBBA THANDA) 		3623057000NRG24140620230990911 14/06/2023 sushila 3623057WL022669 sushila 00691 IPOS0000001 560 560 Processed 03/07/2023 2978891108 ISLAVATH SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
66 DEVARAKONDA TS-23-057-032-001/060132
(DUBBA THANDA) 		3623057000NRG24140620230990913 14/06/2023 Pikku 3623057WL022669 Pikku 00691 IPOS0000001 700 700 Processed 03/07/2023 2978891110 NENAVATH PIKKU INDIA POST PAYMENTS BANK LIMITED(508528)
67 DEVARAKONDA TS-23-057-032-001/070009
(DUBBA THANDA) 		3623057000NRG24140620230990920 14/06/2023 Lakupati 3623057WL022671 Lakupati 00691 IPOS0000001 840 840 Processed 03/07/2023 2978891105 Mr. Nenavath Lak Pathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 DEVARAKONDA TS-23-057-032-001/070043
(DUBBA THANDA) 		3623057000NRG24140620230990941 14/06/2023 Komti 3623057WL022671 Komti 00691 IPOS0000001 280 280 Processed 03/07/2023 2978891104 VADTHYA KOMITI INDIA POST PAYMENTS BANK LIMITED(508528)
69 DEVARAKONDA TS-23-057-032-001/070059
(DUBBA THANDA) 		3623057000NRG24140620230990951 14/06/2023 jyothi 3623057WL022671 jyothi 00691 IPOS0000001 560 560 Processed 03/07/2023 2978891102 NENAVATH JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
70 DEVARAKONDA TS-23-057-051-001/010133
(MARRICHETTU THANDA) 		3623057000NRG24140620230987309 14/06/2023 nandhu 3623057WL022600 nandhu 00691 IPOS0000001 700 700 Processed 03/07/2023 2978891109 NENAVAT NANDU INDIA POST PAYMENTS BANK LIMITED(508528)
71 DEVARAKONDA TS-23-057-051-001/010139
(MARRICHETTU THANDA) 		3623057000NRG24140620230991571 14/06/2023 Chandi 3623057WL022690 Chandi 00691 IPOS0000001 514 514 Processed 03/07/2023 2978891103 NENAVATH CHANDI INDIA POST PAYMENTS BANK LIMITED(508528)
72 DEVARAKONDA TS-23-057-051-001/080008
(MARRICHETTU THANDA) 		3623057000NRG24140620230987316 14/06/2023 Bugga 3623057WL022600 Bugga 00691 IPOS0000001 560 560 Processed 03/07/2023 2978891106 MUDAVATH BUGGA INDIA POST PAYMENTS BANK LIMITED(508528)
73 DEVARAKONDA TS-23-057-051-001/080017
(MARRICHETTU THANDA) 		3623057000NRG24140620230987325 14/06/2023 Shakru 3623057WL022600 Shakru 00691 IPOS0000001 560 560 Processed 03/07/2023 2978891111 NENAVATH SHAKRU UNION BANK OF INDIA(508500)
74 DEVARAKONDA TS-23-057-051-001/080018
(MARRICHETTU THANDA) 		3623057000NRG24140620230987326 14/06/2023 Chinna 3623057WL022600 Chinna 00691 IPOS0000001 280 280 Processed 03/07/2023 2978891107 NENAVATH SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5554 5554
75 DEVARAKONDA TS-23-057-032-001/060085
(DUBBA THANDA) 		3623057000NRG24140620230990881 14/06/2023 Laali 3623057WL022669 Laali 00710 SBIN0000DOP 840 840 Processed 03/07/2023 2978891137 Mrs. NENAVATH LALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 DEVARAKONDA TS-23-057-032-001/060095
(DUBBA THANDA) 		3623057000NRG24140620230990888 14/06/2023 Bikku 3623057WL022669 Bikku 00710 SBIN0000DOP 560 560 Processed 03/07/2023 2978891119 Mr. NENAVATH BIKKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 DEVARAKONDA TS-23-057-032-001/060098
(DUBBA THANDA) 		3623057000NRG24140620230990890 14/06/2023 SOBA 3623057WL022669 SOBA 00710 SBIN0000DOP 840 840 Processed 03/07/2023 2978891133 Nenavath Shoba BANK OF BARODA(606985)
78 DEVARAKONDA TS-23-057-032-001/060099
(DUBBA THANDA) 		3623057000NRG24140620230990891 14/06/2023 Baarati 3623057WL022669 Baarati 00710 SBIN0000DOP 840 840 Processed 03/07/2023 2978891125 ISLAVATH BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
79 DEVARAKONDA TS-23-057-032-001/060127
(DUBBA THANDA) 		3623057000NRG24140620230990910 14/06/2023 laxmi 3623057WL022669 laxmi 00710 SBIN0000DOP 840 840 Processed 03/07/2023 2978891144 Mr. NENAVAATH LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 DEVARAKONDA TS-23-057-032-001/070002
(DUBBA THANDA) 		3623057000NRG24140620230990917 14/06/2023 Lakshmi 3623057WL022671 Lakshmi 00710 SBIN0000DOP 280 280 Processed 03/07/2023 2978891123 NENAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
81 DEVARAKONDA TS-23-057-032-001/070023
(DUBBA THANDA) 		3623057000NRG24140620230990927 14/06/2023 Naarya 3623057WL022671 Naarya 00710 SBIN0000DOP 560 560 Processed 03/07/2023 2978891127 MR NENAVATH NARYA STATE BANK OF INDIA(508548)
82 DEVARAKONDA TS-23-057-032-001/070024
(DUBBA THANDA) 		3623057000NRG24140620230990928 14/06/2023 Naagulu 3623057WL022671 Naagulu 00710 SBIN0000DOP 560 560 Processed 03/07/2023 2978891134 NENAVATH NAGULU INDIA POST PAYMENTS BANK LIMITED(508528)
83 DEVARAKONDA TS-23-057-032-001/070031
(DUBBA THANDA) 		3623057000NRG24140620230990932 14/06/2023 Raaji 3623057WL022671 Raaji 00710 SBIN0000DOP 560 560 Processed 03/07/2023 2978891126 Mrs. Nenavath Raji ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 DEVARAKONDA TS-23-057-032-001/070033
(DUBBA THANDA) 		3623057000NRG24140620230990934 14/06/2023 Dudya 3623057WL022671 Dudya 00710 SBIN0000DOP 700 700 Processed 03/07/2023 2978891136 NENAVATH DUDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
85 DEVARAKONDA TS-23-057-032-001/070035
(DUBBA THANDA) 		3623057000NRG24140620230990936 14/06/2023 Raamulu 3623057WL022671 Raamulu 00710 SBIN0000DOP 560 560 Processed 03/07/2023 2978891131 NENAVATH RAMULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
86 DEVARAKONDA TS-23-057-032-001/070037
(DUBBA THANDA) 		3623057000NRG24140620230990938 14/06/2023 chitti 3623057WL022671 chitti 00710 SBIN0000DOP 280 280 Processed 03/07/2023 2978891140 Mrs. CHITTI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 DEVARAKONDA TS-23-057-032-001/070040
(DUBBA THANDA) 		3623057000NRG24140620230990939 14/06/2023 Kamli 3623057WL022671 Kamli 00710 SBIN0000DOP 840 840 Processed 03/07/2023 2978891135 NENAVATH KAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
88 DEVARAKONDA TS-23-057-032-001/070048
(DUBBA THANDA) 		3623057000NRG24140620230990943 14/06/2023 venkanna 3623057WL022671 venkanna 00710 SBIN0000DOP 560 560 Processed 03/07/2023 2978891141 KORRA VENKANNA AIRTEL PAYMENTS BANK LIMITED(990288)
89 DEVARAKONDA TS-23-057-032-001/070056
(DUBBA THANDA) 		3623057000NRG24140620230990948 14/06/2023 rajitha 3623057WL022671 rajitha 00710 SBIN0000DOP 700 700 Processed 03/07/2023 2978891138 Mrs. Nenavath Rajitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 DEVARAKONDA TS-23-057-032-001/070057
(DUBBA THANDA) 		3623057000NRG24140620230990949 14/06/2023 mallesh 3623057WL022671 mallesh 00710 SBIN0000DOP 700 700 Processed 03/07/2023 2978891139 NENAVATH MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
91 DEVARAKONDA TS-23-057-051-001/010131
(MARRICHETTU THANDA) 		3623057000NRG24140620230987307 14/06/2023 sivalal 3623057WL022600 sivalal 00710 SBIN0000DOP 840 840 Processed 03/07/2023 2978891143 NENAVAT SHIVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
92 DEVARAKONDA TS-23-057-051-001/080001
(MARRICHETTU THANDA) 		3623057000NRG24140620230987311 14/06/2023 Raamulu 3623057WL022600 Raamulu 00710 SBIN0000DOP 420 420 Processed 03/07/2023 2978891120 Mr. RAMULU NENAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 DEVARAKONDA TS-23-057-051-001/080005
(MARRICHETTU THANDA) 		3623057000NRG24140620230987313 14/06/2023 Chitti 3623057WL022600 Chitti 00710 SBIN0000DOP 700 700 Processed 03/07/2023 2978891130 Chitti Mudavat GENERAL POST OFFICE(607245)
94 DEVARAKONDA TS-23-057-051-001/080006
(MARRICHETTU THANDA) 		3623057000NRG24140620230987314 14/06/2023 Siri 3623057WL022600 Siri 00710 SBIN0000DOP 700 700 Processed 03/07/2023 2978891129 Mrs. MUDAVATH SIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 DEVARAKONDA TS-23-057-051-001/080009
(MARRICHETTU THANDA) 		3623057000NRG24140620230987317 14/06/2023 Baasu 3623057WL022600 Baasu 00710 SBIN0000DOP 700 700 Processed 03/07/2023 2978891121 Mr. MUDAVATH BASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 DEVARAKONDA TS-23-057-051-001/080010
(MARRICHETTU THANDA) 		3623057000NRG24140620230987318 14/06/2023 Saida 3623057WL022600 Saida 00710 SBIN0000DOP 840 840 Processed 03/07/2023 2978891122 MUDAVATH SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
97 DEVARAKONDA TS-23-057-051-001/080011
(MARRICHETTU THANDA) 		3623057000NRG24140620230987319 14/06/2023 Saali 3623057WL022600 Saali 00710 SBIN0000DOP 560 560 Processed 03/07/2023 2978891128 MUDAVTH SALI INDIA POST PAYMENTS BANK LIMITED(508528)
98 DEVARAKONDA TS-23-057-051-001/080021
(MARRICHETTU THANDA) 		3623057000NRG24140620230987329 14/06/2023 Ramesh 3623057WL022600 Ramesh 00710 SBIN0000DOP 840 840 Processed 03/07/2023 2978891132 NENAVATH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
99 DEVARAKONDA TS-23-057-051-001/080024
(MARRICHETTU THANDA) 		3623057000NRG24140620230987331 14/06/2023 Taavurya 3623057WL022600 Taavurya 00710 SBIN0000DOP 560 560 Processed 03/07/2023 2978891124 VADITIYA TAVURYA INDIA POST PAYMENTS BANK LIMITED(508528)
100 DEVARAKONDA TS-23-057-051-001/080027
(MARRICHETTU THANDA) 		3623057000NRG24140620230987332 14/06/2023 jabbarlal 3623057WL022600 jabbarlal 00710 SBIN0000DOP 840 840 Processed 03/07/2023 2978891142 Mr. NENAVATH JABBARLAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 17220 17220
Total 65194 65194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVARAKONDA TS3623057_140623APB_FTO_98869 Bank of India BKID0008677 PEDDAMUNAGAL 1680
2 DEVARAKONDA TS3623057_140623APB_FTO_98869 HDFC Bank HDFC0001636 NALGONDA 840
3 DEVARAKONDA TS3623057_140623APB_FTO_98869 STATE BANK OF INDIA SBIN0008499 GUDIPALLI 560
4 DEVARAKONDA TS3623057_140623APB_FTO_98869 STATE BANK OF INDIA SBIN0020179 DEVARAKONDA 3360
5 DEVARAKONDA TS3623057_140623APB_FTO_98869 STATE BANK OF INDIA SBIN0020179 DEVARKONDA 840
6 DEVARAKONDA TS3623057_140623APB_FTO_98869 STATE BANK OF INDIA SBIN0021281 MALL 700
7 DEVARAKONDA TS3623057_140623APB_FTO_98869 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1820
8 DEVARAKONDA TS3623057_140623APB_FTO_98869 UNION BANK OF INDIA UBIN0801135 DEVARAKONDA 840
9 DEVARAKONDA TS3623057_140623APB_FTO_98869 UNION BANK OF INDIA UBIN0801135 DEVERKONDA 700
10 DEVARAKONDA TS3623057_140623APB_FTO_98869 Andhra Pradesh Grameena Vikas Bank APGV0006237 Devarakonda 26460
11 DEVARAKONDA TS3623057_140623APB_FTO_98869 Andhra Pradesh Grameena Vikas Bank APGV0006291 Dindi X Road 3920
12 DEVARAKONDA TS3623057_140623APB_FTO_98869 Telangana State Cooperative Apex Bank TSAB0023006 THE NALGONDA DCCB LTD, DEVARAKONDA 700
13 DEVARAKONDA TS3623057_140623APB_FTO_98869 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1074
14 DEVARAKONDA TS3623057_140623APB_FTO_98869 India Post Payments Bank IPOS0000001 NALGONDA 4480
15 DEVARAKONDA TS3623057_140623APB_FTO_98869 DOP SBIN0000DOP General Post Office-CBS 17220

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