|
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-23-057-053-001/020100
(PEDDA THANDA)
|
3623057000NRG24230220241444448
|
23/02/2024
|
Baagi
|
3623057WL082480
|
Baagi
|
00415
|
SBIN0020179
|
716
|
716
|
Processed
|
13/04/2024
|
|
2925172700
|
|
MRS BAGHYALAKSHMI RAMAVAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
716
|
716
|
|
|
|
|
|
|
|
|
2
|
DEVARAKONDA
|
TS-23-057-053-001/010497
(PEDDA THANDA)
|
3623057000NRG24230220241444430
|
23/02/2024
|
Vislavath Saritha
|
3623057WL082480
|
Vislavath Saritha
|
00415
|
SBIN0020595
|
716
|
716
|
Processed
|
13/04/2024
|
|
2925172689
|
|
VISLAVATH SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
716
|
716
|
|
|
|
|
|
|
|
|
3
|
DEVARAKONDA
|
TS-23-057-053-001/010478
(PEDDA THANDA)
|
3623057000NRG24230220241444427
|
23/02/2024
|
Naveen
|
3623057WL082480
|
Naveen
|
00415
|
SBIN0021198
|
716
|
716
|
Processed
|
13/04/2024
|
|
2925172701
|
|
RAMAVAH NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
716
|
716
|
|
|
|
|
|
|
|
|
4
|
DEVARAKONDA
|
TS-23-057-053-001/020110
(PEDDA THANDA)
|
3623057000NRG24230220241444450
|
23/02/2024
|
Bichhi
|
3623057WL082480
|
Bichhi
|
00415
|
SBIN0021462
|
716
|
716
|
Processed
|
13/04/2024
|
|
2925172705
|
|
RAMAVATH BICHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
716
|
716
|
|
|
|
|
|
|
|
|
5
|
DEVARAKONDA
|
TS-23-057-053-001/010457
(PEDDA THANDA)
|
3623057000NRG24230220241444420
|
23/02/2024
|
Deva
|
3623057WL082480
|
Deva
|
00468
|
UBIN0801135
|
716
|
716
|
Processed
|
13/04/2024
|
|
2925172639
|
|
RAMAVATH DEVA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
6
|
DEVARAKONDA
|
TS-23-057-053-001/010472
(PEDDA THANDA)
|
3623057000NRG24230220241444424
|
23/02/2024
|
Sunil
|
3623057WL082480
|
Sunil
|
00468
|
UBIN0801135
|
716
|
716
|
Processed
|
13/04/2024
|
|
2925172642
|
|
MR RAMAVATH SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEVARAKONDA
|
TS-23-057-053-001/020073
(PEDDA THANDA)
|
3623057000NRG24230220241444438
|
23/02/2024
|
Baala
|
3623057WL082480
|
Baala
|
00468
|
UBIN0801135
|
716
|
716
|
Processed
|
13/04/2024
|
|
2925172636
|
|
RAMAVATH BALA
|
UNION BANK OF INDIA(508500)
|
|
8
|
DEVARAKONDA
|
TS-23-057-053-001/020073
(PEDDA THANDA)
|
3623057000NRG24230220241444439
|
23/02/2024
|
Baarati
|
3623057WL082480
|
Baarati
|
00468
|
UBIN0801135
|
716
|
716
|
Processed
|
13/04/2024
|
|
2925172641
|
|
Baarati Raamaavat
|
GENERAL POST OFFICE(607245)
|
|
9
|
DEVARAKONDA
|
TS-23-057-053-001/020156
(PEDDA THANDA)
|
3623057000NRG24230220241444466
|
23/02/2024
|
Jaya
|
3623057WL082480
|
Jaya
|
00468
|
UBIN0801135
|
716
|
716
|
Processed
|
13/04/2024
|
|
2925172637
|
|
Jaya Raamaavat
|
GENERAL POST OFFICE(607245)
|
|
10
|
DEVARAKONDA
|
TS-23-057-053-001/020195
(PEDDA THANDA)
|
3623057000NRG24230220241444475
|
23/02/2024
|
Kamalamma
|
3623057WL082480
|
Kamalamma
|
00468
|
UBIN0801135
|
716
|
716
|
Processed
|
13/04/2024
|
|
2925172640
|
|
Mr. RAMAVATH KAMLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
DEVARAKONDA
|
TS-23-057-053-001/020200
(PEDDA THANDA)
|
3623057000NRG24230220241444478
|
23/02/2024
|
Harilaal
|
3623057WL082480
|
Harilaal
|
00468
|
UBIN0801135
|
596
|
596
|
Processed
|
13/04/2024
|
|
2925172638
|
|
RAMAVATH HARI -
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4892
|
4892
|
|
|
|
|
|
|
|
|
12
|
DEVARAKONDA
|
TS-23-057-053-001/010457
(PEDDA THANDA)
|
3623057000NRG24230220241444421
|
23/02/2024
|
Padma
|
3623057WL082480
|
Padma
|
00468
|
UBIN0809772
|
716
|
716
|
Processed
|
13/04/2024
|
|
2925172679
|
|
RAMAVATH PADMA WO DEVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
716
|
716
|
|
|
|
|
|
|
|
|
13
|
DEVARAKONDA
|
TS-23-057-053-001/010471
(PEDDA THANDA)
|
3623057000NRG24230220241444423
|
23/02/2024
|
Pavan
|
3623057WL082480
|
Pavan
|
00468
|
UBIN0821411
|
716
|
716
|
Processed
|
13/04/2024
|
|
2925172667
|
|
RAMAVATH PAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DEVARAKONDA
|
TS-23-057-053-001/010498
(PEDDA THANDA)
|
3623057000NRG24230220241444431
|
23/02/2024
|
RAMAVATH GANESH
|
3623057WL082480
|
RAMAVATH GANESH
|
00468
|
UBIN0821411
|
716
|
716
|
Processed
|
13/04/2024
|
|
2925172688
|
|
RAMAVATH GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1432
|
1432
|
|
|
|
|
|
|
|
|
15
|
DEVARAKONDA
|
TS-23-057-053-001/020141
(PEDDA THANDA)
|
3623057000NRG24230220241444457
|
23/02/2024
|
Baamini
|
3623057WL082480
|
Baamini
|
00684
|
APGV0006237
|
716
|
716
|
Processed
|
13/04/2024
|
|
2925172708
|
|
RAMAVATH BHAMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
716
|
716
|
|
|
|
|
|
|
|
|
16
|
DEVARAKONDA
|
TS-23-057-053-001/020140
(PEDDA THANDA)
|
3623057000NRG24230220241444454
|
23/02/2024
|
Goonu
|
3623057WL082480
|
Goonu
|
00685
|
TSAB0023006
|
716
|
716
|
Processed
|
13/04/2024
|
|
2925172681
|
|
RAMAVATH GEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DEVARAKONDA
|
TS-23-057-053-001/020154
(PEDDA THANDA)
|
3623057000NRG24230220241444465
|
23/02/2024
|
Shaarada
|
3623057WL082480
|
Shaarada
|
00685
|
TSAB0023006
|
716
|
716
|
Processed
|
13/04/2024
|
|
2925172682
|
|
RAMAVATH SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1432
|
1432
|
|
|
|
|
|
|
|
|
18
|
DEVARAKONDA
|
TS-23-057-053-001/010465
(PEDDA THANDA)
|
3623057000NRG24230220241444422
|
23/02/2024
|
sangitha
|
3623057WL082480
|
sangitha
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
13/04/2024
|
|
2925172656
|
|
RAMAVATH AKHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DEVARAKONDA
|
TS-23-057-053-001/010477
(PEDDA THANDA)
|
3623057000NRG24230220241444426
|
23/02/2024
|
Anjali
|
3623057WL082480
|
Anjali
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
13/04/2024
|
|
2925172675
|
|
RAMAVATH ANJALI
|
UNION BANK OF INDIA(508500)
|
|
20
|
DEVARAKONDA
|
TS-23-057-053-001/010477
(PEDDA THANDA)
|
3623057000NRG24230220241444425
|
23/02/2024
|
Arun
|
3623057WL082480
|
Arun
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
13/04/2024
|
|
2925172674
|
|
RAMAVATH ARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DEVARAKONDA
|
TS-23-057-053-001/010483
(PEDDA THANDA)
|
3623057000NRG24230220241444428
|
23/02/2024
|
Ajay
|
3623057WL082480
|
Ajay
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
13/04/2024
|
|
2925172644
|
|
ESLAVATH AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DEVARAKONDA
|
TS-23-057-053-001/010488
(PEDDA THANDA)
|
3623057000NRG24230220241444429
|
23/02/2024
|
Anil
|
3623057WL082480
|
Anil
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
13/04/2024
|
|
2925172645
|
|
RAMAVATH ANIL
|
UNION BANK OF INDIA(508500)
|
|
23
|
DEVARAKONDA
|
TS-23-057-053-001/020004
(PEDDA THANDA)
|
3623057000NRG24230220241444433
|
23/02/2024
|
Keli
|
3623057WL082480
|
Keli
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
13/04/2024
|
|
2925172664
|
|
RAMAVATH KAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DEVARAKONDA
|
TS-23-057-053-001/020004
(PEDDA THANDA)
|
3623057000NRG24230220241444432
|
23/02/2024
|
Sura
|
3623057WL082480
|
Sura
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
13/04/2024
|
|
2925172684
|
|
RAMAVATH SURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DEVARAKONDA
|
TS-23-057-053-001/020045
(PEDDA THANDA)
|
3623057000NRG24230220241444437
|
23/02/2024
|
Bamgaari
|
3623057WL082480
|
Bamgaari
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
13/04/2024
|
|
2925172659
|
|
RAMAVATH BANGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DEVARAKONDA
|
TS-23-057-053-001/020045
(PEDDA THANDA)
|
3623057000NRG24230220241444436
|
23/02/2024
|
Chinna
|
3623057WL082480
|
Chinna
|
00691
|
IPOS0000001
|
596
|
596
|
Processed
|
13/04/2024
|
|
2925172658
|
|
RAMAVATH SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DEVARAKONDA
|
TS-23-057-053-001/020075
(PEDDA THANDA)
|
3623057000NRG24230220241444441
|
23/02/2024
|
Bichi
|
3623057WL082480
|
Bichi
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
13/04/2024
|
|
2925172685
|
|
RAMAVATH BITCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DEVARAKONDA
|
TS-23-057-053-001/020075
(PEDDA THANDA)
|
3623057000NRG24230220241444440
|
23/02/2024
|
Kistu
|
3623057WL082480
|
Kistu
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
13/04/2024
|
|
2925172686
|
|
RAMAVATH KISTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DEVARAKONDA
|
TS-23-057-053-001/020081
(PEDDA THANDA)
|
3623057000NRG24230220241444442
|
23/02/2024
|
Mamgta
|
3623057WL082480
|
Mamgta
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
13/04/2024
|
|
2925172646
|
|
RAMAVATH MANGTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DEVARAKONDA
|
TS-23-057-053-001/020081
(PEDDA THANDA)
|
3623057000NRG24230220241444443
|
23/02/2024
|
Pempili
|
3623057WL082480
|
Pempili
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
13/04/2024
|
|
2925172649
|
|
RAMAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DEVARAKONDA
|
TS-23-057-053-001/020092
(PEDDA THANDA)
|
3623057000NRG24230220241444446
|
23/02/2024
|
Paamdu
|
3623057WL082480
|
Paamdu
|
00691
|
IPOS0000001
|
596
|
596
|
Processed
|
13/04/2024
|
|
2925172670
|
|
RAMAVATH PANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DEVARAKONDA
|
TS-23-057-053-001/020107
(PEDDA THANDA)
|
3623057000NRG24230220241444449
|
23/02/2024
|
Laali
|
3623057WL082480
|
Laali
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
13/04/2024
|
|
2925172671
|
|
MEGAVAT LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DEVARAKONDA
|
TS-23-057-053-001/020133
(PEDDA THANDA)
|
3623057000NRG24230220241444451
|
23/02/2024
|
Bujji
|
3623057WL082480
|
Bujji
|
00691
|
IPOS0000001
|
596
|
596
|
Processed
|
13/04/2024
|
|
2925172655
|
|
RAMAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DEVARAKONDA
|
TS-23-057-053-001/020137
(PEDDA THANDA)
|
3623057000NRG24230220241444452
|
23/02/2024
|
Srinu
|
3623057WL082480
|
Srinu
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
13/04/2024
|
|
2925172678
|
|
RAMAVATH SREENU
|
UNION BANK OF INDIA(508500)
|
|
35
|
DEVARAKONDA
|
TS-23-057-053-001/020140
(PEDDA THANDA)
|
3623057000NRG24230220241444455
|
23/02/2024
|
Maaru
|
3623057WL082480
|
Maaru
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
13/04/2024
|
|
2925172677
|
|
Maaru ramavat
|
GENERAL POST OFFICE(607245)
|
|
36
|
DEVARAKONDA
|
TS-23-057-053-001/020141
(PEDDA THANDA)
|
3623057000NRG24230220241444456
|
23/02/2024
|
Dankoti
|
3623057WL082480
|
Dankoti
|
00691
|
IPOS0000001
|
596
|
596
|
Rejected
|
13/04/2024
|
|
2925172676
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
DEVARAKONDA
|
TS-23-057-053-001/020148
(PEDDA THANDA)
|
3623057000NRG24230220241444460
|
23/02/2024
|
Lakshmi
|
3623057WL082480
|
Lakshmi
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
13/04/2024
|
|
2925172657
|
|
RAMAVATH LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DEVARAKONDA
|
TS-23-057-053-001/020148
(PEDDA THANDA)
|
3623057000NRG24230220241444459
|
23/02/2024
|
Naaga
|
3623057WL082480
|
Naaga
|
00691
|
IPOS0000001
|
596
|
596
|
Processed
|
13/04/2024
|
|
2925172653
|
|
Naaga Ramavat
|
GENERAL POST OFFICE(607245)
|
|
39
|
DEVARAKONDA
|
TS-23-057-053-001/020149
(PEDDA THANDA)
|
3623057000NRG24230220241444462
|
23/02/2024
|
Bujji
|
3623057WL082480
|
Bujji
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
13/04/2024
|
|
2925172663
|
|
RAMAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DEVARAKONDA
|
TS-23-057-053-001/020149
(PEDDA THANDA)
|
3623057000NRG24230220241444461
|
23/02/2024
|
Mamjya
|
3623057WL082480
|
Mamjya
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
13/04/2024
|
|
2925172662
|
|
RAMAVATH MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DEVARAKONDA
|
TS-23-057-053-001/020150
(PEDDA THANDA)
|
3623057000NRG24230220241444464
|
23/02/2024
|
Bujji
|
3623057WL082480
|
Bujji
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
13/04/2024
|
|
2925172652
|
|
RAMAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DEVARAKONDA
|
TS-23-057-053-001/020150
(PEDDA THANDA)
|
3623057000NRG24230220241444463
|
23/02/2024
|
Paamdu
|
3623057WL082480
|
Paamdu
|
00691
|
IPOS0000001
|
596
|
596
|
Processed
|
13/04/2024
|
|
2925172651
|
|
RAMAVATH PANDU
|
UNION BANK OF INDIA(508500)
|
|
43
|
DEVARAKONDA
|
TS-23-057-053-001/020161
(PEDDA THANDA)
|
3623057000NRG24230220241444467
|
23/02/2024
|
Gorya
|
3623057WL082480
|
Gorya
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
13/04/2024
|
|
2925172672
|
|
RAMAVATH GORYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DEVARAKONDA
|
TS-23-057-053-001/020162
(PEDDA THANDA)
|
3623057000NRG24230220241444469
|
23/02/2024
|
Hanmamtu
|
3623057WL082480
|
Hanmamtu
|
00691
|
IPOS0000001
|
596
|
596
|
Processed
|
13/04/2024
|
|
2925172643
|
|
RAMAVATH HANMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DEVARAKONDA
|
TS-23-057-053-001/020163
(PEDDA THANDA)
|
3623057000NRG24230220241444472
|
23/02/2024
|
Achi
|
3623057WL082480
|
Achi
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
13/04/2024
|
|
2925172673
|
|
RAMAVATH ATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DEVARAKONDA
|
TS-23-057-053-001/020167
(PEDDA THANDA)
|
3623057000NRG24230220241444473
|
23/02/2024
|
Mohan
|
3623057WL082480
|
Mohan
|
00691
|
IPOS0000001
|
596
|
596
|
Processed
|
13/04/2024
|
|
2925172647
|
|
RAMAVATH MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DEVARAKONDA
|
TS-23-057-053-001/020190
(PEDDA THANDA)
|
3623057000NRG24230220241444474
|
23/02/2024
|
jaipal
|
3623057WL082480
|
jaipal
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
13/04/2024
|
|
2925172660
|
|
RAMAVATH JAIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DEVARAKONDA
|
TS-23-057-053-001/020197
(PEDDA THANDA)
|
3623057000NRG24230220241444476
|
23/02/2024
|
RAMAVATH RAKHESH
|
3623057WL082480
|
RAMAVATH RAKHESH
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
13/04/2024
|
|
2925172687
|
|
RAMAVATH RAKHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DEVARAKONDA
|
TS-23-057-053-001/020216
(PEDDA THANDA)
|
3623057000NRG24230220241444483
|
23/02/2024
|
Gurijali
|
3623057WL082480
|
Gurijali
|
00691
|
IPOS0000001
|
596
|
596
|
Processed
|
13/04/2024
|
|
2925172665
|
|
RAMAVATH GURJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DEVARAKONDA
|
TS-23-057-053-001/020254
(PEDDA THANDA)
|
3623057000NRG24230220241444488
|
23/02/2024
|
Sujaata
|
3623057WL082480
|
Sujaata
|
00691
|
IPOS0000001
|
596
|
596
|
Processed
|
13/04/2024
|
|
2925172648
|
|
RAMAVATH SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DEVARAKONDA
|
TS-23-057-053-001/020260
(PEDDA THANDA)
|
3623057000NRG24230220241444489
|
23/02/2024
|
Somani
|
3623057WL082480
|
Somani
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
13/04/2024
|
|
2925172650
|
|
RAMAVATH SOMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DEVARAKONDA
|
TS-23-057-053-001/020264
(PEDDA THANDA)
|
3623057000NRG24230220241444490
|
23/02/2024
|
Gori
|
3623057WL082480
|
Gori
|
00691
|
IPOS0000001
|
596
|
596
|
Processed
|
13/04/2024
|
|
2925172666
|
|
RAMAVATH GORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DEVARAKONDA
|
TS-23-057-053-001/020380
(PEDDA THANDA)
|
3623057000NRG24230220241444493
|
23/02/2024
|
Keeri
|
3623057WL082480
|
Keeri
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
13/04/2024
|
|
2925172661
|
|
RAMAVATH KEERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24456
|
24456
|
|
|
|
|
|
|
|
|
54
|
DEVARAKONDA
|
TS-23-057-053-001/020038
(PEDDA THANDA)
|
3623057000NRG24230220241444434
|
23/02/2024
|
Jagan
|
3623057WL082480
|
Jagan
|
00710
|
SBIN0000DOP
|
596
|
596
|
Processed
|
13/04/2024
|
|
2925172669
|
|
RAMAVATH JAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DEVARAKONDA
|
TS-23-057-053-001/020038
(PEDDA THANDA)
|
3623057000NRG24230220241444435
|
23/02/2024
|
Paarvati
|
3623057WL082480
|
Paarvati
|
00710
|
SBIN0000DOP
|
596
|
596
|
Processed
|
13/04/2024
|
|
2925172703
|
|
Parvathi Raamaavat
|
GENERAL POST OFFICE(607245)
|
|
56
|
DEVARAKONDA
|
TS-23-057-053-001/020084
(PEDDA THANDA)
|
3623057000NRG24230220241444444
|
23/02/2024
|
Motilaal
|
3623057WL082480
|
Motilaal
|
00710
|
SBIN0000DOP
|
716
|
716
|
Processed
|
13/04/2024
|
|
2925172668
|
|
RAMAVATH MOTHILAL
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
57
|
DEVARAKONDA
|
TS-23-057-053-001/020084
(PEDDA THANDA)
|
3623057000NRG24230220241444445
|
23/02/2024
|
Sidi
|
3623057WL082480
|
Sidi
|
00710
|
SBIN0000DOP
|
716
|
716
|
Processed
|
13/04/2024
|
|
2925172696
|
|
RAMAVATH SYDI
|
UNION BANK OF INDIA(508500)
|
|
58
|
DEVARAKONDA
|
TS-23-057-053-001/020092
(PEDDA THANDA)
|
3623057000NRG24230220241444447
|
23/02/2024
|
Komiti
|
3623057WL082480
|
Komiti
|
00710
|
SBIN0000DOP
|
596
|
596
|
Processed
|
13/04/2024
|
|
2925172709
|
|
RAMAVATH KOMTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DEVARAKONDA
|
TS-23-057-053-001/020139
(PEDDA THANDA)
|
3623057000NRG24230220241444453
|
23/02/2024
|
Chatru
|
3623057WL082480
|
Chatru
|
00710
|
SBIN0000DOP
|
716
|
716
|
Processed
|
13/04/2024
|
|
2925172654
|
|
RAMAVATH CHATRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DEVARAKONDA
|
TS-23-057-053-001/020143
(PEDDA THANDA)
|
3623057000NRG24230220241444458
|
23/02/2024
|
Raamulu
|
3623057WL082480
|
Raamulu
|
00710
|
SBIN0000DOP
|
716
|
716
|
Processed
|
13/04/2024
|
|
2925172694
|
|
RAMAVATH RAMULU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
61
|
DEVARAKONDA
|
TS-23-057-053-001/020163
(PEDDA THANDA)
|
3623057000NRG24230220241444471
|
23/02/2024
|
Ira
|
3623057WL082480
|
Ira
|
00710
|
SBIN0000DOP
|
716
|
716
|
Processed
|
13/04/2024
|
|
2925172706
|
|
Mrs. RAMAVATH EERA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
DEVARAKONDA
|
TS-23-057-053-001/020199
(PEDDA THANDA)
|
3623057000NRG24230220241444477
|
23/02/2024
|
Sali
|
3623057WL082480
|
Sali
|
00710
|
SBIN0000DOP
|
596
|
596
|
Processed
|
13/04/2024
|
|
2925172692
|
|
RAMAVATH SALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DEVARAKONDA
|
TS-23-057-053-001/020200
(PEDDA THANDA)
|
3623057000NRG24230220241444479
|
23/02/2024
|
Saroja
|
3623057WL082480
|
Saroja
|
00710
|
SBIN0000DOP
|
596
|
596
|
Processed
|
13/04/2024
|
|
2925172693
|
|
RAMAVATH SAROJA
|
UNION BANK OF INDIA(508500)
|
|
64
|
DEVARAKONDA
|
TS-23-057-053-001/020203
(PEDDA THANDA)
|
3623057000NRG24230220241444480
|
23/02/2024
|
Vassya
|
3623057WL082480
|
Vassya
|
00710
|
SBIN0000DOP
|
716
|
716
|
Processed
|
13/04/2024
|
|
2925172698
|
|
RAMAVATH VASYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DEVARAKONDA
|
TS-23-057-053-001/020208
(PEDDA THANDA)
|
3623057000NRG24230220241444481
|
23/02/2024
|
Chitti
|
3623057WL082480
|
Chitti
|
00710
|
SBIN0000DOP
|
716
|
716
|
Processed
|
13/04/2024
|
|
2925172695
|
|
RAMAVATH CHITTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DEVARAKONDA
|
TS-23-057-053-001/020215
(PEDDA THANDA)
|
3623057000NRG24230220241444482
|
23/02/2024
|
Komiti
|
3623057WL082480
|
Komiti
|
00710
|
SBIN0000DOP
|
596
|
596
|
Processed
|
13/04/2024
|
|
2925172691
|
|
RAMAVATH KOMITI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
67
|
DEVARAKONDA
|
TS-23-057-053-001/020225
(PEDDA THANDA)
|
3623057000NRG24230220241444484
|
23/02/2024
|
Harja
|
3623057WL082480
|
Harja
|
00710
|
SBIN0000DOP
|
716
|
716
|
Processed
|
13/04/2024
|
|
2925172707
|
|
RAMAVATH HARIJA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
68
|
DEVARAKONDA
|
TS-23-057-053-001/020226
(PEDDA THANDA)
|
3623057000NRG24230220241444485
|
23/02/2024
|
Sivi
|
3623057WL082480
|
Sivi
|
00710
|
SBIN0000DOP
|
596
|
596
|
Processed
|
13/04/2024
|
|
2925172704
|
|
RAMAVATH SIVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DEVARAKONDA
|
TS-23-057-053-001/020227
(PEDDA THANDA)
|
3623057000NRG24230220241444486
|
23/02/2024
|
Lacchiraam
|
3623057WL082480
|
Lacchiraam
|
00710
|
SBIN0000DOP
|
596
|
596
|
Processed
|
13/04/2024
|
|
2925172702
|
|
RAMAVATH LACHIRAM
|
UNION BANK OF INDIA(508500)
|
|
70
|
DEVARAKONDA
|
TS-23-057-053-001/020247
(PEDDA THANDA)
|
3623057000NRG24230220241444487
|
23/02/2024
|
Kiri
|
3623057WL082480
|
Kiri
|
00710
|
SBIN0000DOP
|
716
|
716
|
Processed
|
13/04/2024
|
|
2925172697
|
|
RAMAVATH KHIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DEVARAKONDA
|
TS-23-057-053-001/020327
(PEDDA THANDA)
|
3623057000NRG24230220241444491
|
23/02/2024
|
Pikya
|
3623057WL082480
|
Pikya
|
00710
|
SBIN0000DOP
|
596
|
596
|
Processed
|
13/04/2024
|
|
2925172699
|
|
RAMAVATH PEKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DEVARAKONDA
|
TS-23-057-053-001/020372
(PEDDA THANDA)
|
3623057000NRG24230220241444492
|
23/02/2024
|
anitha
|
3623057WL082480
|
anitha
|
00710
|
SBIN0000DOP
|
716
|
716
|
Processed
|
13/04/2024
|
|
2925172690
|
|
RAMAVATH ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12524
|
12524
|
|
|
|
|
|
|
|
|
73
|
DEVARAKONDA
|
TS-23-057-053-001/020161
(PEDDA THANDA)
|
3623057000NRG24230220241444468
|
23/02/2024
|
Gori
|
3623057WL082480
|
Gori
|
00713
|
HDFC0CPCUBL
|
716
|
716
|
Processed
|
13/04/2024
|
|
2925172680
|
|
RAMAVATH GORI
|
UNION BANK OF INDIA(508500)
|
|
74
|
DEVARAKONDA
|
TS-23-057-053-001/020162
(PEDDA THANDA)
|
3623057000NRG24230220241444470
|
23/02/2024
|
Bujji
|
3623057WL082480
|
Bujji
|
00713
|
HDFC0CPCUBL
|
596
|
596
|
Processed
|
13/04/2024
|
|
2925172683
|
|
RAMAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50344
|
50344
|
|
|
|
|
|
|
|