Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:45:32 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : DEVARAKONDA
Fto No. : TS3623057_230523APB_FTO_66812
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-23-057-032-001/060001
(DUBBA THANDA) 		3623057000NRG24230520230650551 23/05/2023 mohan 3623057WL014921 mohan 00048 BKID0008677 923 923 Processed 27/05/2023 1902365621 ISLAVATH MOHAN BANK OF INDIA(508505)
SubTotal 923 923
2 DEVARAKONDA TS-23-057-032-001/010142
(DUBBA THANDA) 		3623057000NRG24230520230650547 23/05/2023 BEEMMU 3623057WL014921 BEEMMU 00089 CBIN0281333 923 923 Processed 27/05/2023 1902365604 Mr. RAMAVATH BEEMMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 923 923
3 DEVARAKONDA TS-23-057-032-001/010140
(DUBBA THANDA) 		3623057000NRG24230520230650544 23/05/2023 Redya 3623057WL014921 Redya 00227 KVBL0004834 615 615 Processed 27/05/2023 1902365617 Redya GENERAL POST OFFICE(607245)
SubTotal 615 615
4 DEVARAKONDA TS-23-057-039-001/060086
(JARUPULA THANDA) 		3623057000NRG24230520230648206 23/05/2023 maMgya 3623057WL014881 maMgya 00354 PUNB0285500 894 894 Processed 27/05/2023 1902365658 JARUPULA MANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
5 DEVARAKONDA TS-23-057-039-001/260017
(JARUPULA THANDA) 		3623057000NRG24230520230648209 23/05/2023 Laalya 3623057WL014881 Laalya 00354 PUNB0285500 596 596 Processed 27/05/2023 1902365672 JARUPULA LALYA S/O HARYA PUNJAB NATIONAL BANK(508568)
6 DEVARAKONDA TS-23-057-039-001/260032
(JARUPULA THANDA) 		3623057000NRG24230520230648216 23/05/2023 Bichani 3623057WL014881 Bichani 00354 PUNB0285500 894 894 Processed 27/05/2023 1902365662 JARPULA BICHANI PUNJAB NATIONAL BANK(508568)
7 DEVARAKONDA TS-23-057-039-001/260032
(JARUPULA THANDA) 		3623057000NRG24230520230648215 23/05/2023 Gumdya 3623057WL014881 Gumdya 00354 PUNB0285500 894 894 Processed 27/05/2023 1902365656 JARPULA GUNDIA PUNJAB NATIONAL BANK(508568)
8 DEVARAKONDA TS-23-057-039-001/260044
(JARUPULA THANDA) 		3623057000NRG24230520230648219 23/05/2023 Darji 3623057WL014881 Darji 00354 PUNB0285500 894 894 Processed 27/05/2023 1902365668 JARPULA DARJI PUNJAB NATIONAL BANK(508568)
9 DEVARAKONDA TS-23-057-039-001/260063
(JARUPULA THANDA) 		3623057000NRG24230520230648223 23/05/2023 Pillu 3623057WL014881 Pillu 00354 PUNB0285500 894 894 Processed 27/05/2023 1902365667 JARPULA PILLU PUNJAB NATIONAL BANK(508568)
10 DEVARAKONDA TS-23-057-039-001/260105
(JARUPULA THANDA) 		3623057000NRG24230520230648229 23/05/2023 Jyoti 3623057WL014881 Jyoti 00354 PUNB0285500 596 596 Processed 27/05/2023 1902365670 JARUPLA JYOTHI W/O VIJAY PUNJAB NATIONAL BANK(508568)
11 DEVARAKONDA TS-23-057-039-001/260115
(JARUPULA THANDA) 		3623057000NRG24230520230648230 23/05/2023 Bichya 3623057WL014881 Bichya 00354 PUNB0285500 596 596 Processed 27/05/2023 1902365659 JARPULA BICHYA PUNJAB NATIONAL BANK(508568)
12 DEVARAKONDA TS-23-057-039-001/260117
(JARUPULA THANDA) 		3623057000NRG24230520230648232 23/05/2023 Badru 3623057WL014881 Badru 00354 PUNB0285500 745 745 Processed 27/05/2023 1902365669 JARUPULA BHADRU S/O PEEKYA PUNJAB NATIONAL BANK(508568)
13 DEVARAKONDA TS-23-057-039-001/260120
(JARUPULA THANDA) 		3623057000NRG24230520230648234 23/05/2023 Lalitha 3623057WL014881 Lalitha 00354 PUNB0285500 745 745 Processed 27/05/2023 1902365664 JARPULA LALITHA PUNJAB NATIONAL BANK(508568)
14 DEVARAKONDA TS-23-057-039-001/260129
(JARUPULA THANDA) 		3623057000NRG24230520230648237 23/05/2023 Kaika 3623057WL014881 Kaika 00354 PUNB0285500 894 894 Processed 27/05/2023 1902365660 JARUPLA KAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
15 DEVARAKONDA TS-23-057-039-001/260135
(JARUPULA THANDA) 		3623057000NRG24230520230648240 23/05/2023 Srinu 3623057WL014881 Srinu 00354 PUNB0285500 298 298 Processed 27/05/2023 1902365674 MR JARUPALA SRINU STATE BANK OF INDIA(508548)
16 DEVARAKONDA TS-23-057-039-001/290024
(JARUPULA THANDA) 		3623057000NRG24230520230648256 23/05/2023 Kaamti 3623057WL014881 Kaamti 00354 PUNB0285500 894 894 Processed 27/05/2023 1902365661 JARUPLA KANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 DEVARAKONDA TS-23-057-039-001/290024
(JARUPULA THANDA) 		3623057000NRG24230520230648255 23/05/2023 Kishan 3623057WL014881 Kishan 00354 PUNB0285500 447 447 Processed 27/05/2023 1902365671 JARPULA KISHAN PUNJAB NATIONAL BANK(508568)
18 DEVARAKONDA TS-23-057-039-001/290031
(JARUPULA THANDA) 		3623057000NRG24230520230648260 23/05/2023 Raamli 3623057WL014881 Raamli 00354 PUNB0285500 894 894 Processed 27/05/2023 1902365673 JARUPLA RAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
19 DEVARAKONDA TS-23-057-039-001/290033
(JARUPULA THANDA) 		3623057000NRG24230520230648261 23/05/2023 Dharma 3623057WL014881 Dharma 00354 PUNB0285500 447 447 Processed 27/05/2023 1902365655 JARUPLA DHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 DEVARAKONDA TS-23-057-039-001/290034
(JARUPULA THANDA) 		3623057000NRG24230520230648262 23/05/2023 Ratnabaabu 3623057WL014881 Ratnabaabu 00354 PUNB0285500 894 894 Processed 27/05/2023 1902365665 JARPULA RATNABAI PUNJAB NATIONAL BANK(508568)
21 DEVARAKONDA TS-23-057-039-001/290035
(JARUPULA THANDA) 		3623057000NRG24230520230648263 23/05/2023 aivelu 3623057WL014881 aivelu 00354 PUNB0285500 745 745 Processed 27/05/2023 1902365663 JARUPLA ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
22 DEVARAKONDA TS-23-057-039-001/290054
(JARUPULA THANDA) 		3623057000NRG24230520230648265 23/05/2023 Baagyamma 3623057WL014881 Baagyamma 00354 PUNB0285500 894 894 Processed 27/05/2023 1902365666 JARPULA PAKKA PUNJAB NATIONAL BANK(508568)
23 DEVARAKONDA TS-23-057-039-001/290054
(JARUPULA THANDA) 		3623057000NRG24230520230648264 23/05/2023 Samkar 3623057WL014881 Samkar 00354 PUNB0285500 894 894 Processed 27/05/2023 1902365657 JARPULA SHANKAR PUNJAB NATIONAL BANK(508568)
SubTotal 15049 15049
24 DEVARAKONDA TS-23-057-032-001/060010
(DUBBA THANDA) 		3623057000NRG24230520230650570 23/05/2023 Lakshman 3623057WL014921 Lakshman 00415 SBIN0013149 923 923 Processed 27/05/2023 1902365581 MUDAVATH LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 923 923
25 DEVARAKONDA TS-23-057-032-001/010140
(DUBBA THANDA) 		3623057000NRG24230520230650545 23/05/2023 Jyoti 3623057WL014921 Jyoti 00415 SBIN0020179 615 615 Processed 27/05/2023 1902365618 Mrs. Nenavath Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 DEVARAKONDA TS-23-057-032-001/060003
(DUBBA THANDA) 		3623057000NRG24230520230650557 23/05/2023 kalyan 3623057WL014921 kalyan 00415 SBIN0020179 154 154 Processed 27/05/2023 1902365605 MR NENAVATH KALYAN STATE BANK OF INDIA(508548)
SubTotal 769 769
27 DEVARAKONDA TS-23-057-032-001/060009
(DUBBA THANDA) 		3623057000NRG24230520230650569 23/05/2023 Bujji 3623057WL014921 Bujji 00415 SBIN0RRAPGB 308 308 Processed 27/05/2023 1902365595 Miss. NENAVATH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 308 308
28 DEVARAKONDA TS-23-057-032-001/010134
(DUBBA THANDA) 		3623057000NRG24230520230650532 23/05/2023 kasna 3623057WL014921 kasna 00684 APGV0006237 923 923 Processed 27/05/2023 1902365603 NENAVATH KASNA UNION BANK OF INDIA(508500)
29 DEVARAKONDA TS-23-057-032-001/010134
(DUBBA THANDA) 		3623057000NRG24230520230650533 23/05/2023 Naramma 3623057WL014921 Naramma 00684 APGV0006237 923 923 Processed 27/05/2023 1902365602 NENAVATH NARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 DEVARAKONDA TS-23-057-032-001/010135
(DUBBA THANDA) 		3623057000NRG24230520230650535 23/05/2023 Lakshmi 3623057WL014921 Lakshmi 00684 APGV0006237 923 923 Processed 27/05/2023 1902365597 Mrs. NENAVATH LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 DEVARAKONDA TS-23-057-032-001/010136
(DUBBA THANDA) 		3623057000NRG24230520230650536 23/05/2023 Amru 3623057WL014921 Amru 00684 APGV0006237 923 923 Processed 27/05/2023 1902365590 Mr. NENAVATH AMURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 DEVARAKONDA TS-23-057-032-001/010137
(DUBBA THANDA) 		3623057000NRG24230520230650539 23/05/2023 Shaanti 3623057WL014921 Shaanti 00684 APGV0006237 923 923 Processed 27/05/2023 1902365591 Mrs. ISLAVATH SHANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 DEVARAKONDA TS-23-057-032-001/010137
(DUBBA THANDA) 		3623057000NRG24230520230650538 23/05/2023 Thaavu 3623057WL014921 Thaavu 00684 APGV0006237 923 923 Processed 27/05/2023 1902365589 Mr. ISLAVATH THAVU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 DEVARAKONDA TS-23-057-032-001/010138
(DUBBA THANDA) 		3623057000NRG24230520230650540 23/05/2023 Baalu 3623057WL014921 Baalu 00684 APGV0006237 923 923 Processed 27/05/2023 1902365582 Mr. NENAVATH BALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 DEVARAKONDA TS-23-057-032-001/010138
(DUBBA THANDA) 		3623057000NRG24230520230650541 23/05/2023 Sukuni 3623057WL014921 Sukuni 00684 APGV0006237 923 923 Processed 27/05/2023 1902365594 Mrs. NENAVATH SUKINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 DEVARAKONDA TS-23-057-032-001/010139
(DUBBA THANDA) 		3623057000NRG24230520230650542 23/05/2023 Laali 3623057WL014921 Laali 00684 APGV0006237 923 923 Processed 27/05/2023 1902365596 Mrs. LALI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 DEVARAKONDA TS-23-057-032-001/010139
(DUBBA THANDA) 		3623057000NRG24230520230650543 23/05/2023 Pitya 3623057WL014921 Pitya 00684 APGV0006237 923 923 Processed 27/05/2023 1902365586 NENAVATH PATHYA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
38 DEVARAKONDA TS-23-057-032-001/060001
(DUBBA THANDA) 		3623057000NRG24230520230650549 23/05/2023 Lakupati 3623057WL014921 Lakupati 00684 APGV0006237 923 923 Processed 27/05/2023 1902365588 ISLAVATH LAKPATHI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
39 DEVARAKONDA TS-23-057-032-001/060001
(DUBBA THANDA) 		3623057000NRG24230520230650550 23/05/2023 lalitha 3623057WL014921 lalitha 00684 APGV0006237 923 923 Processed 27/05/2023 1902365599 Ms. NENAVATH LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 DEVARAKONDA TS-23-057-032-001/060002
(DUBBA THANDA) 		3623057000NRG24230520230650553 23/05/2023 Paarvati 3623057WL014921 Paarvati 00684 APGV0006237 461 461 Processed 27/05/2023 1902365584 Mrs. NENAVATH PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 DEVARAKONDA TS-23-057-032-001/060002
(DUBBA THANDA) 		3623057000NRG24230520230650552 23/05/2023 Pamdu 3623057WL014921 Pamdu 00684 APGV0006237 461 461 Processed 27/05/2023 1902365583 NENAVATH PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
42 DEVARAKONDA TS-23-057-032-001/060006
(DUBBA THANDA) 		3623057000NRG24230520230650562 23/05/2023 Kishan 3623057WL014921 Kishan 00684 APGV0006237 923 923 Processed 27/05/2023 1902365619 NENAVATH KISHAN BANK OF INDIA(508505)
43 DEVARAKONDA TS-23-057-032-001/060006
(DUBBA THANDA) 		3623057000NRG24230520230650560 23/05/2023 Laskar 3623057WL014921 Laskar 00684 APGV0006237 923 923 Processed 27/05/2023 1902365600 Mr. NENAVATH LASKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 DEVARAKONDA TS-23-057-032-001/060007
(DUBBA THANDA) 		3623057000NRG24230520230650564 23/05/2023 Jija 3623057WL014921 Jija 00684 APGV0006237 923 923 Processed 27/05/2023 1902365593 Mrs. NENAVATH JIJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 DEVARAKONDA TS-23-057-032-001/060007
(DUBBA THANDA) 		3623057000NRG24230520230650565 23/05/2023 Nenavath Abhilash 3623057WL014921 Nenavath Abhilash 00684 APGV0006237 923 923 Processed 27/05/2023 1902365632 NENAVATH ABHILASH INDIA POST PAYMENTS BANK LIMITED(508528)
46 DEVARAKONDA TS-23-057-032-001/060008
(DUBBA THANDA) 		3623057000NRG24230520230650566 23/05/2023 Chitti 3623057WL014921 Chitti 00684 APGV0006237 308 308 Processed 27/05/2023 1902365598 Mr. Nenavath Chitti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 DEVARAKONDA TS-23-057-032-001/060008
(DUBBA THANDA) 		3623057000NRG24230520230650568 23/05/2023 srikanth 3623057WL014921 srikanth 00684 APGV0006237 154 154 Processed 27/05/2023 1902365620 Mr. NENAVATH SREEKANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 16152 16152
48 DEVARAKONDA TS-23-057-032-001/010135
(DUBBA THANDA) 		3623057000NRG24230520230650534 23/05/2023 Balraam 3623057WL014921 Balraam 00684 APGV0006291 923 923 Processed 27/05/2023 1902365585 NENAVATH BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
49 DEVARAKONDA TS-23-057-032-001/010136
(DUBBA THANDA) 		3623057000NRG24230520230650537 23/05/2023 Bujji 3623057WL014921 Bujji 00684 APGV0006291 923 923 Processed 27/05/2023 1902365601 Mrs. N BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 DEVARAKONDA TS-23-057-032-001/060003
(DUBBA THANDA) 		3623057000NRG24230520230650555 23/05/2023 Lakshman 3623057WL014921 Lakshman 00684 APGV0006291 154 154 Processed 27/05/2023 1902365587 Mr. NENAVATH LAKSHMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 DEVARAKONDA TS-23-057-032-001/060003
(DUBBA THANDA) 		3623057000NRG24230520230650556 23/05/2023 Sukki 3623057WL014921 Sukki 00684 APGV0006291 154 154 Processed 27/05/2023 1902365592 Mr. NENAVATH SUKKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2154 2154
52 DEVARAKONDA TS-23-057-032-001/060002
(DUBBA THANDA) 		3623057000NRG24230520230650554 23/05/2023 Abhilaash 3623057WL014921 Abhilaash 00691 IPOS0000001 154 154 Processed 27/05/2023 1902365643 NENAVATH ABHILASH INDIA POST PAYMENTS BANK LIMITED(508528)
53 DEVARAKONDA TS-23-057-032-001/060003
(DUBBA THANDA) 		3623057000NRG24230520230650558 23/05/2023 anitha 3623057WL014921 anitha 00691 IPOS0000001 154 154 Processed 27/05/2023 1902365641 NENAVATH ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
54 DEVARAKONDA TS-23-057-032-001/060005
(DUBBA THANDA) 		3623057000NRG24230520230650559 23/05/2023 Desaayulu 3623057WL014921 Desaayulu 00691 IPOS0000001 154 154 Processed 27/05/2023 1902365653 NENAVATH DESYA INDIA POST PAYMENTS BANK LIMITED(508528)
55 DEVARAKONDA TS-23-057-032-001/060006
(DUBBA THANDA) 		3623057000NRG24230520230650561 23/05/2023 Lakshmi 3623057WL014921 Lakshmi 00691 IPOS0000001 923 923 Processed 27/05/2023 1902365642 NENAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
56 DEVARAKONDA TS-23-057-032-001/060008
(DUBBA THANDA) 		3623057000NRG24230520230650567 23/05/2023 srinu 3623057WL014921 srinu 00691 IPOS0000001 154 154 Processed 27/05/2023 1902365654 srinu nenavath nenavath GENERAL POST OFFICE(607245)
57 DEVARAKONDA TS-23-057-039-001/060085
(JARUPULA THANDA) 		3623057000NRG24230520230648205 23/05/2023 saali 3623057WL014881 saali 00691 IPOS0000001 447 447 Processed 27/05/2023 1902365635 J SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
58 DEVARAKONDA TS-23-057-039-001/260014
(JARUPULA THANDA) 		3623057000NRG24230520230648208 23/05/2023 Chamdru 3623057WL014881 Chamdru 00691 IPOS0000001 894 894 Processed 27/05/2023 1902365652 JARPULA CHANDRU INDIA POST PAYMENTS BANK LIMITED(508528)
59 DEVARAKONDA TS-23-057-039-001/260026
(JARUPULA THANDA) 		3623057000NRG24230520230648211 23/05/2023 Ramgi 3623057WL014881 Ramgi 00691 IPOS0000001 894 894 Processed 27/05/2023 1902365639 JARUPLA RANGI INDIA POST PAYMENTS BANK LIMITED(508528)
60 DEVARAKONDA TS-23-057-039-001/260027
(JARUPULA THANDA) 		3623057000NRG24230520230648212 23/05/2023 Jagri 3623057WL014881 Jagri 00691 IPOS0000001 894 894 Processed 27/05/2023 1902365636 JARUPLA JAGRI INDIA POST PAYMENTS BANK LIMITED(508528)
61 DEVARAKONDA TS-23-057-039-001/260028
(JARUPULA THANDA) 		3623057000NRG24230520230648213 23/05/2023 Rupli 3623057WL014881 Rupli 00691 IPOS0000001 894 894 Processed 27/05/2023 1902365651 JARUPLA RUPLI INDIA POST PAYMENTS BANK LIMITED(508528)
62 DEVARAKONDA TS-23-057-039-001/260030
(JARUPULA THANDA) 		3623057000NRG24230520230648214 23/05/2023 Chamdya 3623057WL014881 Chamdya 00691 IPOS0000001 894 894 Processed 27/05/2023 1902365647 JARUPLA CHANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
63 DEVARAKONDA TS-23-057-039-001/260039
(JARUPULA THANDA) 		3623057000NRG24230520230648217 23/05/2023 Bujji 3623057WL014881 Bujji 00691 IPOS0000001 894 894 Processed 27/05/2023 1902365649 JARPULA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
64 DEVARAKONDA TS-23-057-039-001/260080
(JARUPULA THANDA) 		3623057000NRG24230520230648225 23/05/2023 Chamdi 3623057WL014881 Chamdi 00691 IPOS0000001 894 894 Processed 27/05/2023 1902365637 JARUPLA CHANDI INDIA POST PAYMENTS BANK LIMITED(508528)
65 DEVARAKONDA TS-23-057-039-001/260087
(JARUPULA THANDA) 		3623057000NRG24230520230648226 23/05/2023 Dasili 3623057WL014881 Dasili 00691 IPOS0000001 894 894 Processed 27/05/2023 1902365650 DASHLY INDIA POST PAYMENTS BANK LIMITED(508528)
66 DEVARAKONDA TS-23-057-039-001/260090
(JARUPULA THANDA) 		3623057000NRG24230520230648227 23/05/2023 Janu 3623057WL014881 Janu 00691 IPOS0000001 745 745 Processed 27/05/2023 1902365646 JARUPLA JANU INDIA POST PAYMENTS BANK LIMITED(508528)
67 DEVARAKONDA TS-23-057-039-001/260115
(JARUPULA THANDA) 		3623057000NRG24230520230648231 23/05/2023 Dasili 3623057WL014881 Dasili 00691 IPOS0000001 894 894 Processed 27/05/2023 1902365633 JARUPLA DASILI INDIA POST PAYMENTS BANK LIMITED(508528)
68 DEVARAKONDA TS-23-057-039-001/260130
(JARUPULA THANDA) 		3623057000NRG24230520230648238 23/05/2023 Gola 3623057WL014881 Gola 00691 IPOS0000001 149 149 Processed 27/05/2023 1902365648 JOERPLAL HARI INDIA POST PAYMENTS BANK LIMITED(508528)
69 DEVARAKONDA TS-23-057-039-001/260133
(JARUPULA THANDA) 		3623057000NRG24230520230648239 23/05/2023 Boddu 3623057WL014881 Boddu 00691 IPOS0000001 894 894 Processed 27/05/2023 1902365640 JARUPLA BODU INDIA POST PAYMENTS BANK LIMITED(508528)
70 DEVARAKONDA TS-23-057-039-001/260135
(JARUPULA THANDA) 		3623057000NRG24230520230648241 23/05/2023 LAxmi 3623057WL014881 LAxmi 00691 IPOS0000001 447 447 Processed 27/05/2023 1902365644 JARUPALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
71 DEVARAKONDA TS-23-057-039-001/260140
(JARUPULA THANDA) 		3623057000NRG24230520230648243 23/05/2023 seetma 3623057WL014881 seetma 00691 IPOS0000001 894 894 Processed 27/05/2023 1902365634 JARUPLA SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 DEVARAKONDA TS-23-057-039-001/260141
(JARUPULA THANDA) 		3623057000NRG24230520230648244 23/05/2023 Raji 3623057WL014881 Raji 00691 IPOS0000001 745 745 Processed 27/05/2023 1902365638 JARUPLA RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
73 DEVARAKONDA TS-23-057-039-001/290023
(JARUPULA THANDA) 		3623057000NRG24230520230648253 23/05/2023 Doolya 3623057WL014881 Doolya 00691 IPOS0000001 894 894 Processed 27/05/2023 1902365645 JHARPULA DULYA PUNJAB NATIONAL BANK(508568)
SubTotal 14800 14800
74 DEVARAKONDA TS-23-057-039-001/060086
(JARUPULA THANDA) 		3623057000NRG24230520230648207 23/05/2023 laxmi 3623057WL014881 laxmi 00710 SBIN0000DOP 894 894 Processed 27/05/2023 1902365630 JARUPULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
75 DEVARAKONDA TS-23-057-039-001/260017
(JARUPULA THANDA) 		3623057000NRG24230520230648210 23/05/2023 Lakshmi 3623057WL014881 Lakshmi 00710 SBIN0000DOP 596 596 Processed 27/05/2023 1902365625 JARUPLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
76 DEVARAKONDA TS-23-057-039-001/260044
(JARUPULA THANDA) 		3623057000NRG24230520230648218 23/05/2023 Gopya 3623057WL014881 Gopya 00710 SBIN0000DOP 894 894 Processed 27/05/2023 1902365607 JARPULA GOPYA INDIA POST PAYMENTS BANK LIMITED(508528)
77 DEVARAKONDA TS-23-057-039-001/260051
(JARUPULA THANDA) 		3623057000NRG24230520230648221 23/05/2023 Kamili 3623057WL014881 Kamili 00710 SBIN0000DOP 745 745 Processed 27/05/2023 1902365628 JARUPLA KAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
78 DEVARAKONDA TS-23-057-039-001/260051
(JARUPULA THANDA) 		3623057000NRG24230520230648220 23/05/2023 Mamgta 3623057WL014881 Mamgta 00710 SBIN0000DOP 745 745 Processed 27/05/2023 1902365624 JARUPLA MAGTHA INDIA POST PAYMENTS BANK LIMITED(508528)
79 DEVARAKONDA TS-23-057-039-001/260063
(JARUPULA THANDA) 		3623057000NRG24230520230648224 23/05/2023 Sakri 3623057WL014881 Sakri 00710 SBIN0000DOP 894 894 Processed 27/05/2023 1902365626 JARUPLA SAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
80 DEVARAKONDA TS-23-057-039-001/260105
(JARUPULA THANDA) 		3623057000NRG24230520230648228 23/05/2023 Vijay 3623057WL014881 Vijay 00710 SBIN0000DOP 596 596 Processed 27/05/2023 1902365631 JARPULA VIJAY - THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
81 DEVARAKONDA TS-23-057-039-001/260119
(JARUPULA THANDA) 		3623057000NRG24230520230648233 23/05/2023 Bagya 3623057WL014881 Bagya 00710 SBIN0000DOP 894 894 Processed 27/05/2023 1902365608 JARUPLA BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
82 DEVARAKONDA TS-23-057-039-001/260124
(JARUPULA THANDA) 		3623057000NRG24230520230648236 23/05/2023 Baalu 3623057WL014881 Baalu 00710 SBIN0000DOP 745 745 Processed 27/05/2023 1902365623 JARPULA BALU PUNJAB NATIONAL BANK(508568)
83 DEVARAKONDA TS-23-057-039-001/260140
(JARUPULA THANDA) 		3623057000NRG24230520230648242 23/05/2023 Tikya 3623057WL014881 Tikya 00710 SBIN0000DOP 894 894 Processed 27/05/2023 1902365629 JARUPLA TEEKYA INDIA POST PAYMENTS BANK LIMITED(508528)
84 DEVARAKONDA TS-23-057-039-001/290001
(JARUPULA THANDA) 		3623057000NRG24230520230648245 23/05/2023 Sali 3623057WL014881 Sali 00710 SBIN0000DOP 894 894 Processed 27/05/2023 1902365675 JARUPLA SALI INDIA POST PAYMENTS BANK LIMITED(508528)
85 DEVARAKONDA TS-23-057-039-001/290003
(JARUPULA THANDA) 		3623057000NRG24230520230648246 23/05/2023 Patya 3623057WL014881 Patya 00710 SBIN0000DOP 894 894 Processed 27/05/2023 1902365614 JARUPLA PATHYA INDIA POST PAYMENTS BANK LIMITED(508528)
86 DEVARAKONDA TS-23-057-039-001/290009
(JARUPULA THANDA) 		3623057000NRG24230520230648247 23/05/2023 Sommi 3623057WL014881 Sommi 00710 SBIN0000DOP 894 894 Processed 27/05/2023 1902365610 JARUPLA SOMI INDIA POST PAYMENTS BANK LIMITED(508528)
87 DEVARAKONDA TS-23-057-039-001/290018
(JARUPULA THANDA) 		3623057000NRG24230520230648248 23/05/2023 Daani 3623057WL014881 Daani 00710 SBIN0000DOP 745 745 Processed 27/05/2023 1902365609 JARPULA DANI INDIA POST PAYMENTS BANK LIMITED(508528)
88 DEVARAKONDA TS-23-057-039-001/290019
(JARUPULA THANDA) 		3623057000NRG24230520230648249 23/05/2023 Badru 3623057WL014881 Badru 00710 SBIN0000DOP 596 596 Processed 27/05/2023 1902365612 JARUPLA BHADRU INDIA POST PAYMENTS BANK LIMITED(508528)
89 DEVARAKONDA TS-23-057-039-001/290019
(JARUPULA THANDA) 		3623057000NRG24230520230648250 23/05/2023 Bichaani 3623057WL014881 Bichaani 00710 SBIN0000DOP 745 745 Processed 27/05/2023 1902365613 JARUPLA BICHANI INDIA POST PAYMENTS BANK LIMITED(508528)
90 DEVARAKONDA TS-23-057-039-001/290020
(JARUPULA THANDA) 		3623057000NRG24230520230648251 23/05/2023 Patya 3623057WL014881 Patya 00710 SBIN0000DOP 894 894 Processed 27/05/2023 1902365611 Patya Jarpula GENERAL POST OFFICE(607245)
91 DEVARAKONDA TS-23-057-039-001/290022
(JARUPULA THANDA) 		3623057000NRG24230520230648252 23/05/2023 Roopli 3623057WL014881 Roopli 00710 SBIN0000DOP 745 745 Processed 27/05/2023 1902365606 JARUPLA RUPLI INDIA POST PAYMENTS BANK LIMITED(508528)
92 DEVARAKONDA TS-23-057-039-001/290023
(JARUPULA THANDA) 		3623057000NRG24230520230648254 23/05/2023 Bibaani 3623057WL014881 Bibaani 00710 SBIN0000DOP 894 894 Processed 27/05/2023 1902365627 JARPULA BICHANI INDIA POST PAYMENTS BANK LIMITED(508528)
93 DEVARAKONDA TS-23-057-039-001/290030
(JARUPULA THANDA) 		3623057000NRG24230520230648258 23/05/2023 Chaamdi 3623057WL014881 Chaamdi 00710 SBIN0000DOP 894 894 Processed 27/05/2023 1902365616 JARUPLA CHANDI INDIA POST PAYMENTS BANK LIMITED(508528)
94 DEVARAKONDA TS-23-057-039-001/290030
(JARUPULA THANDA) 		3623057000NRG24230520230648257 23/05/2023 Raajya 3623057WL014881 Raajya 00710 SBIN0000DOP 596 596 Processed 27/05/2023 1902365615 JARPULA RAJYA PUNJAB NATIONAL BANK(508568)
95 DEVARAKONDA TS-23-057-039-001/290031
(JARUPULA THANDA) 		3623057000NRG24230520230648259 23/05/2023 Soorya 3623057WL014881 Soorya 00710 SBIN0000DOP 894 894 Processed 27/05/2023 1902365622 JARUPLA SURYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17582 17582
Total 70198 70198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVARAKONDA TS3623057_230523APB_FTO_66812 Bank of India BKID0008677 PEDDAMUNAGAL 923
2 DEVARAKONDA TS3623057_230523APB_FTO_66812 Central Bank Of India CBIN0281333 MALLEPALLY 923
3 DEVARAKONDA TS3623057_230523APB_FTO_66812 Karur Vysya Bank KVBL0004834 HAYATHNAGAR 615
4 DEVARAKONDA TS3623057_230523APB_FTO_66812 Punjab National Bank PUNB0285500 MUDIGONDA 15049
5 DEVARAKONDA TS3623057_230523APB_FTO_66812 STATE BANK OF INDIA SBIN0013149 HASTINAPUR (B N REDD 923
6 DEVARAKONDA TS3623057_230523APB_FTO_66812 STATE BANK OF INDIA SBIN0020179 DEVARAKONDA 769
7 DEVARAKONDA TS3623057_230523APB_FTO_66812 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 308
8 DEVARAKONDA TS3623057_230523APB_FTO_66812 Andhra Pradesh Grameena Vikas Bank APGV0006237 Devarakonda 16152
9 DEVARAKONDA TS3623057_230523APB_FTO_66812 Andhra Pradesh Grameena Vikas Bank APGV0006291 Dindi X Road 2154
10 DEVARAKONDA TS3623057_230523APB_FTO_66812 India Post Payments Bank IPOS0000001 NALGONDA 14800
11 DEVARAKONDA TS3623057_230523APB_FTO_66812 DOP SBIN0000DOP General Post Office-CBS 17582

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