Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:54:56 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : DEVARAKONDA
Fto No. : TS3623057_300523APB_FTO_77400
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-23-057-058-001/030262
(SAPAVATH THANDA) 		3623057000NRG24300520230759886 30/05/2023 Devendhar 3623057WL017136 Devendhar 00045 BARB0MIRYAL 936 936 Processed 03/06/2023 2083617503 MUDAVATH DEVENDHAR BANK OF BARODA(606985)
SubTotal 936 936
2 DEVARAKONDA TS-23-057-032-001/060046
(DUBBA THANDA) 		3623057000NRG24300520230777056 30/05/2023 Baalu 3623057WL017545 Baalu 00048 BKID0008677 900 900 Processed 03/06/2023 2083617635 ESLAVATH. BALU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
3 DEVARAKONDA TS-23-057-032-001/060046
(DUBBA THANDA) 		3623057000NRG24300520230777057 30/05/2023 Daani 3623057WL017545 Daani 00048 BKID0008677 900 900 Processed 03/06/2023 2083617636 DANI ISLAVATH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
4 DEVARAKONDA TS-23-057-032-001/060048
(DUBBA THANDA) 		3623057000NRG24300520230777060 30/05/2023 Kamli 3623057WL017545 Kamli 00048 BKID0008677 900 900 Processed 03/06/2023 2083617260 Kamli GENERAL POST OFFICE(607245)
5 DEVARAKONDA TS-23-057-032-001/060072
(DUBBA THANDA) 		3623057000NRG24300520230777107 30/05/2023 Hanumu 3623057WL017545 Hanumu 00048 BKID0008677 450 450 Processed 03/06/2023 2083617275 Hanumu GENERAL POST OFFICE(607245)
6 DEVARAKONDA TS-23-057-032-001/060092
(DUBBA THANDA) 		3623057000NRG24300520230777145 30/05/2023 Shaarada 3623057WL017545 Shaarada 00048 BKID0008677 900 900 Processed 03/06/2023 2083617291 MUDAVATH SHARADHA BANK OF INDIA(508505)
7 DEVARAKONDA TS-23-057-032-001/060092
(DUBBA THANDA) 		3623057000NRG24300520230777144 30/05/2023 Srinu 3623057WL017545 Srinu 00048 BKID0008677 900 900 Processed 03/06/2023 2083617292 Srinu nenavath GENERAL POST OFFICE(607245)
8 DEVARAKONDA TS-23-057-058-001/060006
(SAPAVATH THANDA) 		3623057000NRG24300520230759899 30/05/2023 Sakri 3623057WL017136 Sakri 00048 BKID0008677 936 936 Processed 03/06/2023 2083617277 MUDAVAT SAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
9 DEVARAKONDA TS-23-057-058-001/060028
(SAPAVATH THANDA) 		3623057000NRG24300520230759075 30/05/2023 ramli 3623057WL017079 ramli 00048 BKID0008677 934 934 Processed 03/06/2023 2083617261 MUDAVATH RAMILI BANK OF INDIA(508505)
SubTotal 6820 6820
10 DEVARAKONDA TS-23-057-032-001/010142
(DUBBA THANDA) 		3623057000NRG24300520230776972 30/05/2023 BEEMMU 3623057WL017545 BEEMMU 00089 CBIN0281333 900 900 Processed 03/06/2023 2083617486 Mr. RAMAVATH BEEMMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 900 900
11 DEVARAKONDA TS-23-057-032-001/060097
(DUBBA THANDA) 		3623057000NRG24300520230777151 30/05/2023 vishnu 3623057WL017545 vishnu 00152 HDFC0001636 900 900 Processed 03/06/2023 2083617504 Mr. Islavath Vishnu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 900 900
12 DEVARAKONDA TS-23-057-058-001/6203-A
(SAPAVATH THANDA) 		3623057000NRG24300520230759123 30/05/2023 Mudavath Mallesh 3623057WL017079 Mudavath Mallesh 00152 HDFC0002068 934 934 Processed 03/06/2023 2083617505 MR MUDAVATH MALLESH STATE BANK OF INDIA(508548)
SubTotal 934 934
13 DEVARAKONDA TS-23-057-032-001/010140
(DUBBA THANDA) 		3623057000NRG24300520230776968 30/05/2023 Redya 3623057WL017545 Redya 00227 KVBL0004834 450 450 Processed 03/06/2023 2083617502 Redya GENERAL POST OFFICE(607245)
SubTotal 450 450
14 DEVARAKONDA TS-23-057-041-001/010003
(JILLA PALLI) 		3623057000NRG24300520230769568 30/05/2023 Amjamma 3623057WL017406 Amjamma 00354 PUNB0285500 449 449 Processed 03/06/2023 2083617472 MRS NEERUKANTI ANJAMMA STATE BANK OF INDIA(508548)
15 DEVARAKONDA TS-23-057-041-001/010003
(JILLA PALLI) 		3623057000NRG24300520230769567 30/05/2023 Pedda Raamulu 3623057WL017406 Pedda Raamulu 00354 PUNB0285500 449 449 Processed 03/06/2023 2083617475 NEERUKANTI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
16 DEVARAKONDA TS-23-057-041-001/010019
(JILLA PALLI) 		3623057000NRG24300520230769591 30/05/2023 Parvatamma 3623057WL017406 Parvatamma 00354 PUNB0285500 150 150 Processed 03/06/2023 2083617473 GOTTE PARVATHAMMA PUNJAB NATIONAL BANK(508568)
17 DEVARAKONDA TS-23-057-041-001/010036
(JILLA PALLI) 		3623057000NRG24300520230769599 30/05/2023 Saayilu 3623057WL017406 Saayilu 00354 PUNB0285500 598 598 Processed 03/06/2023 2083617479 ANDUGULA SAILU PUNJAB NATIONAL BANK(508568)
18 DEVARAKONDA TS-23-057-041-001/010037
(JILLA PALLI) 		3623057000NRG24300520230769600 30/05/2023 Shettamma 3623057WL017406 Shettamma 00354 PUNB0285500 748 748 Processed 03/06/2023 2083617469 NEERUKANTI CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 DEVARAKONDA TS-23-057-041-001/010039
(JILLA PALLI) 		3623057000NRG24300520230769603 30/05/2023 Muttamma 3623057WL017406 Muttamma 00354 PUNB0285500 898 898 Processed 03/06/2023 2083617466 NEERUKANTI MUTTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 DEVARAKONDA TS-23-057-041-001/010042
(JILLA PALLI) 		3623057000NRG24300520230769605 30/05/2023 Vijay Kumaar 3623057WL017406 Vijay Kumaar 00354 PUNB0285500 898 898 Processed 03/06/2023 2083617478 GOTTE VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
21 DEVARAKONDA TS-23-057-041-001/010051
(JILLA PALLI) 		3623057000NRG24300520230769610 30/05/2023 ramesh 3623057WL017406 ramesh 00354 PUNB0285500 150 150 Processed 03/06/2023 2083617480 YETELLI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
22 DEVARAKONDA TS-23-057-041-001/010054
(JILLA PALLI) 		3623057000NRG24300520230769612 30/05/2023 Mamgamma 3623057WL017406 Mamgamma 00354 PUNB0285500 898 898 Processed 03/06/2023 2083617474 NARIMALLA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 DEVARAKONDA TS-23-057-041-001/010057
(JILLA PALLI) 		3623057000NRG24300520230769613 30/05/2023 Kaashamma 3623057WL017406 Kaashamma 00354 PUNB0285500 898 898 Processed 03/06/2023 2083617471 MAREPAKULA KASHAMMA PUNJAB NATIONAL BANK(508568)
24 DEVARAKONDA TS-23-057-041-001/010058
(JILLA PALLI) 		3623057000NRG24300520230769615 30/05/2023 Lakshmamma 3623057WL017406 Lakshmamma 00354 PUNB0285500 898 898 Processed 03/06/2023 2083617484 GOTTE PEDDA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 DEVARAKONDA TS-23-057-041-001/010063
(JILLA PALLI) 		3623057000NRG24300520230769622 30/05/2023 Lakshmamma 3623057WL017406 Lakshmamma 00354 PUNB0285500 748 748 Processed 03/06/2023 2083617470 LAKSHMAMMA MALLEPAKULA THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
26 DEVARAKONDA TS-23-057-041-001/010068
(JILLA PALLI) 		3623057000NRG24300520230769627 30/05/2023 Jallela Anil 3623057WL017406 Jallela Anil 00354 PUNB0285500 449 449 Processed 03/06/2023 2083617483 NERUKANTI LAKSHMAMMA PUNJAB NATIONAL BANK(508568)
27 DEVARAKONDA TS-23-057-041-001/010330
(JILLA PALLI) 		3623057000NRG24300520230769641 30/05/2023 Vemkatamma 3623057WL017406 Vemkatamma 00354 PUNB0285500 748 748 Processed 03/06/2023 2083617468 NEERUKANTI VENKATAMMA PUNJAB NATIONAL BANK(508568)
28 DEVARAKONDA TS-23-057-041-001/010351
(JILLA PALLI) 		3623057000NRG24300520230769648 30/05/2023 Anitha 3623057WL017406 Anitha 00354 PUNB0285500 898 898 Processed 03/06/2023 2083617481 JALLELA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 DEVARAKONDA TS-23-057-041-001/010352
(JILLA PALLI) 		3623057000NRG24300520230769649 30/05/2023 Vennala 3623057WL017406 Vennala 00354 PUNB0285500 449 449 Processed 03/06/2023 2083617482 MR KOMMU VENNELA STATE BANK OF INDIA(508548)
30 DEVARAKONDA TS-23-057-041-001/020011
(JILLA PALLI) 		3623057000NRG24300520230769650 30/05/2023 Krishnayya 3623057WL017406 Krishnayya 00354 PUNB0285500 299 299 Processed 03/06/2023 2083617477 JALLELA KRISHNAIAH PUNJAB NATIONAL BANK(508568)
31 DEVARAKONDA TS-23-057-041-001/020011
(JILLA PALLI) 		3623057000NRG24300520230769651 30/05/2023 Tirupatamma 3623057WL017406 Tirupatamma 00354 PUNB0285500 598 598 Processed 03/06/2023 2083617476 JALLELA THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 DEVARAKONDA TS-23-057-041-001/020045
(JILLA PALLI) 		3623057000NRG24300520230769659 30/05/2023 Vemkatamma 3623057WL017406 Vemkatamma 00354 PUNB0285500 598 598 Processed 03/06/2023 2083617467 GOTTE VENKATAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 11821 11821
33 DEVARAKONDA TS-23-057-041-001/010073
(JILLA PALLI) 		3623057000NRG24300520230769629 30/05/2023 Iddamma 3623057WL017406 Iddamma 00354 PUNB0772300 898 898 Processed 03/06/2023 2083617493 Iddamma Jallela GENERAL POST OFFICE(607245)
34 DEVARAKONDA TS-23-057-041-001/010073
(JILLA PALLI) 		3623057000NRG24300520230769628 30/05/2023 Lakshmayya 3623057WL017406 Lakshmayya 00354 PUNB0772300 898 898 Processed 03/06/2023 2083617492 JALLELA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1796 1796
35 DEVARAKONDA TS-23-057-041-001/010002
(JILLA PALLI) 		3623057000NRG24300520230769566 30/05/2023 Pedda Lakshmamma 3623057WL017406 Pedda Lakshmamma 00415 SBIN0008499 748 748 Processed 03/06/2023 2083617500 NEERUKANTI PEDA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 748 748
36 DEVARAKONDA TS-23-057-058-001/030260
(SAPAVATH THANDA) 		3623057000NRG24300520230759885 30/05/2023 Darmaraju 3623057WL017136 Darmaraju 00415 SBIN0011081 936 936 Processed 03/06/2023 2083617485 MUDAVATH DHARMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 936 936
37 DEVARAKONDA TS-23-057-032-001/060010
(DUBBA THANDA) 		3623057000NRG24300520230776986 30/05/2023 Lakshman 3623057WL017545 Lakshman 00415 SBIN0013149 900 900 Processed 03/06/2023 2083617579 MUDAVATH LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
38 DEVARAKONDA TS-23-057-058-001/060218
(SAPAVATH THANDA) 		3623057000NRG24300520230759111 30/05/2023 Sevili 3623057WL017079 Sevili 00415 SBIN0018182 934 934 Processed 03/06/2023 2083617487 MRS SEVLI M STATE BANK OF INDIA(508548)
SubTotal 934 934
39 DEVARAKONDA TS-23-057-058-001/030259
(SAPAVATH THANDA) 		3623057000NRG24300520230759884 30/05/2023 Srinivas 3623057WL017136 Srinivas 00415 SBIN0020090 936 936 Processed 03/06/2023 2083617614 MR MUDAVATH SRINIVAS STATE BANK OF INDIA(508548)
SubTotal 936 936
40 DEVARAKONDA TS-23-057-032-001/010140
(DUBBA THANDA) 		3623057000NRG24300520230776969 30/05/2023 Jyoti 3623057WL017545 Jyoti 00415 SBIN0020179 450 450 Processed 03/06/2023 2083617598 Mrs. Nenavath Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 DEVARAKONDA TS-23-057-032-001/060011
(DUBBA THANDA) 		3623057000NRG24300520230776988 30/05/2023 Bhaarati 3623057WL017545 Bhaarati 00415 SBIN0020179 900 900 Processed 03/06/2023 2083617574 Mrs. NENAVATH BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 DEVARAKONDA TS-23-057-032-001/060015
(DUBBA THANDA) 		3623057000NRG24300520230776999 30/05/2023 Deva 3623057WL017545 Deva 00415 SBIN0020179 900 900 Processed 03/06/2023 2083617576 Mr. NENAVATH DEVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 DEVARAKONDA TS-23-057-032-001/060018
(DUBBA THANDA) 		3623057000NRG24300520230777004 30/05/2023 Lakshmi 3623057WL017545 Lakshmi 00415 SBIN0020179 900 900 Processed 03/06/2023 2083617573 Mrs. NENAVATH LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 DEVARAKONDA TS-23-057-032-001/060023
(DUBBA THANDA) 		3623057000NRG24300520230777013 30/05/2023 basker 3623057WL017545 basker 00415 SBIN0020179 900 900 Processed 03/06/2023 2083617616 MR BHASKAR NENAVATH STATE BANK OF INDIA(508548)
45 DEVARAKONDA TS-23-057-032-001/060036
(DUBBA THANDA) 		3623057000NRG24300520230777036 30/05/2023 ravi 3623057WL017545 ravi 00415 SBIN0020179 900 900 Processed 03/06/2023 2083617604 MR NENAVATH RAVI STATE BANK OF INDIA(508548)
46 DEVARAKONDA TS-23-057-032-001/060042
(DUBBA THANDA) 		3623057000NRG24300520230777048 30/05/2023 Sevya 3623057WL017545 Sevya 00415 SBIN0020179 900 900 Processed 03/06/2023 2083617571 MR ESLAVATH SEVYA SO PULYA STATE BANK OF INDIA(508548)
47 DEVARAKONDA TS-23-057-032-001/060047
(DUBBA THANDA) 		3623057000NRG24300520230777058 30/05/2023 Lakshmi 3623057WL017545 Lakshmi 00415 SBIN0020179 900 900 Processed 03/06/2023 2083617613 ISLAVATH LAKSHMAN THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
48 DEVARAKONDA TS-23-057-032-001/060051
(DUBBA THANDA) 		3623057000NRG24300520230777066 30/05/2023 Srinu 3623057WL017545 Srinu 00415 SBIN0020179 900 900 Processed 03/06/2023 2083617575 MR ESLAVATH SRINU STATE BANK OF INDIA(508548)
49 DEVARAKONDA TS-23-057-032-001/060055
(DUBBA THANDA) 		3623057000NRG24300520230777078 30/05/2023 Hari 3623057WL017545 Hari 00415 SBIN0020179 600 600 Processed 03/06/2023 2083617597 MRS HARI ESLAVATH STATE BANK OF INDIA(508548)
50 DEVARAKONDA TS-23-057-032-001/060057
(DUBBA THANDA) 		3623057000NRG24300520230777082 30/05/2023 sevya 3623057WL017545 sevya 00415 SBIN0020179 900 900 Processed 03/06/2023 2083617615 ISLAVATH SEVYA BANK OF BARODA(606985)
51 DEVARAKONDA TS-23-057-032-001/060058
(DUBBA THANDA) 		3623057000NRG24300520230777084 30/05/2023 Nenavath Srikanth 3623057WL017545 Nenavath Srikanth 00415 SBIN0020179 600 600 Processed 03/06/2023 2083617495 NENAVATH SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
52 DEVARAKONDA TS-23-057-032-001/060066
(DUBBA THANDA) 		3623057000NRG24300520230777099 30/05/2023 ramu 3623057WL017545 ramu 00415 SBIN0020179 900 900 Processed 03/06/2023 2083617605 NENAVATH RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
53 DEVARAKONDA TS-23-057-032-001/060073
(DUBBA THANDA) 		3623057000NRG24300520230777111 30/05/2023 Ramesh 3623057WL017545 Ramesh 00415 SBIN0020179 150 150 Processed 03/06/2023 2083617570 MUDAVATH RAMESH KOTAK MAHINDRA BANK LTD(607420)
54 DEVARAKONDA TS-23-057-032-001/060090
(DUBBA THANDA) 		3623057000NRG24300520230777142 30/05/2023 Vijja 3623057WL017545 Vijja 00415 SBIN0020179 900 900 Processed 03/06/2023 2083617501 RAMAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
55 DEVARAKONDA TS-23-057-032-001/060091
(DUBBA THANDA) 		3623057000NRG24300520230777143 30/05/2023 Lakshmi 3623057WL017545 Lakshmi 00415 SBIN0020179 900 900 Processed 03/06/2023 2083617578 MUDAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
56 DEVARAKONDA TS-23-057-041-001/010009
(JILLA PALLI) 		3623057000NRG24300520230769580 30/05/2023 Lakshmayya 3623057WL017406 Lakshmayya 00415 SBIN0020179 748 748 Processed 03/06/2023 2083617498 GOTTE LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
57 DEVARAKONDA TS-23-057-041-001/010009
(JILLA PALLI) 		3623057000NRG24300520230769578 30/05/2023 Shekar 3623057WL017406 Shekar 00415 SBIN0020179 748 748 Processed 03/06/2023 2083617499 GOTTE SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 DEVARAKONDA TS-23-057-041-001/010058
(JILLA PALLI) 		3623057000NRG24300520230769616 30/05/2023 laxmidevi 3623057WL017406 laxmidevi 00415 SBIN0020179 898 898 Processed 03/06/2023 2083617497 GOTTE LAXMIDEVI W/O SAIDULU PUNJAB NATIONAL BANK(508568)
59 DEVARAKONDA TS-23-057-041-001/010348
(JILLA PALLI) 		3623057000NRG24300520230769642 30/05/2023 Mallesh 3623057WL017406 Mallesh 00415 SBIN0020179 748 748 Processed 03/06/2023 2083617618 AETELLI MALLESH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
60 DEVARAKONDA TS-23-057-058-001/030239
(SAPAVATH THANDA) 		3623057000NRG24300520230759870 30/05/2023 deshai 3623057WL017136 deshai 00415 SBIN0020179 936 936 Processed 03/06/2023 2083617567 Deshayi GENERAL POST OFFICE(607245)
61 DEVARAKONDA TS-23-057-058-001/030240
(SAPAVATH THANDA) 		3623057000NRG24300520230759871 30/05/2023 jeeja 3623057WL017136 jeeja 00415 SBIN0020179 936 936 Processed 03/06/2023 2083617568 MUDAVATH JIJA INDIA POST PAYMENTS BANK LIMITED(508528)
62 DEVARAKONDA TS-23-057-058-001/030241
(SAPAVATH THANDA) 		3623057000NRG24300520230759873 30/05/2023 kavita 3623057WL017136 kavita 00415 SBIN0020179 468 468 Processed 03/06/2023 2083617494 RAMAVATH KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
63 DEVARAKONDA TS-23-057-058-001/030245
(SAPAVATH THANDA) 		3623057000NRG24300520230759876 30/05/2023 Bicci 3623057WL017136 Bicci 00415 SBIN0020179 936 936 Processed 03/06/2023 2083617583 MUDAVATH BITCHI INDIA POST PAYMENTS BANK LIMITED(508528)
64 DEVARAKONDA TS-23-057-058-001/030248
(SAPAVATH THANDA) 		3623057000NRG24300520230759879 30/05/2023 Raaju 3623057WL017136 Raaju 00415 SBIN0020179 936 936 Processed 03/06/2023 2083617577 MUDAVATH RAJU UNION BANK OF INDIA(508500)
65 DEVARAKONDA TS-23-057-058-001/030251
(SAPAVATH THANDA) 		3623057000NRG24300520230759882 30/05/2023 Rajeshvari 3623057WL017136 Rajeshvari 00415 SBIN0020179 936 936 Processed 03/06/2023 2083617593 MS MUDAVATH RAJESHWARI STATE BANK OF INDIA(508548)
66 DEVARAKONDA TS-23-057-058-001/030253
(SAPAVATH THANDA) 		3623057000NRG24300520230759883 30/05/2023 Sayi 3623057WL017136 Sayi 00415 SBIN0020179 936 936 Processed 03/06/2023 2083617489 MS MUDAVATH SAI STATE BANK OF INDIA(508548)
67 DEVARAKONDA TS-23-057-058-001/030264
(SAPAVATH THANDA) 		3623057000NRG24300520230759887 30/05/2023 Suvali 3623057WL017136 Suvali 00415 SBIN0020179 624 624 Processed 03/06/2023 2083617585 MUDAVATH SUHALI INDIA POST PAYMENTS BANK LIMITED(508528)
68 DEVARAKONDA TS-23-057-058-001/030271
(SAPAVATH THANDA) 		3623057000NRG24300520230759891 30/05/2023 Subbu 3623057WL017136 Subbu 00415 SBIN0020179 936 936 Processed 03/06/2023 2083617607 MR MUDAVATH SUBASH STATE BANK OF INDIA(508548)
69 DEVARAKONDA TS-23-057-058-001/060002
(SAPAVATH THANDA) 		3623057000NRG24300520230759894 30/05/2023 Amjya 3623057WL017136 Amjya 00415 SBIN0020179 624 624 Processed 03/06/2023 2083617592 Mr. ANJYA S O BIKYA MUDAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 DEVARAKONDA TS-23-057-058-001/060007
(SAPAVATH THANDA) 		3623057000NRG24300520230759900 30/05/2023 Baalraam 3623057WL017136 Baalraam 00415 SBIN0020179 936 936 Processed 03/06/2023 2083617586 MUDAVAT BALRAM STATE BANK OF INDIA(508548)
71 DEVARAKONDA TS-23-057-058-001/060013
(SAPAVATH THANDA) 		3623057000NRG24300520230759907 30/05/2023 Amar Simg 3623057WL017136 Amar Simg 00415 SBIN0020179 936 936 Processed 03/06/2023 2083617588 MR MUDAVATH AMARSING STATE BANK OF INDIA(508548)
72 DEVARAKONDA TS-23-057-058-001/060028
(SAPAVATH THANDA) 		3623057000NRG24300520230759074 30/05/2023 Shamkar 3623057WL017079 Shamkar 00415 SBIN0020179 623 623 Processed 03/06/2023 2083617596 MUDAVATH SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 DEVARAKONDA TS-23-057-058-001/060055
(SAPAVATH THANDA) 		3623057000NRG24300520230759089 30/05/2023 MUDAVATH KRISHNA 3623057WL017079 MUDAVATH KRISHNA 00415 SBIN0020179 934 934 Processed 03/06/2023 2083617617 MR MUDAVATH KRISHNA STATE BANK OF INDIA(508548)
74 DEVARAKONDA TS-23-057-058-001/060059
(SAPAVATH THANDA) 		3623057000NRG24300520230759092 30/05/2023 Vinod 3623057WL017079 Vinod 00415 SBIN0020179 467 467 Processed 03/06/2023 2083617496 MUDAVATH VINOD KUMAR BANK OF BARODA(606985)
75 DEVARAKONDA TS-23-057-058-001/060062
(SAPAVATH THANDA) 		3623057000NRG24300520230759093 30/05/2023 Neela 3623057WL017079 Neela 00415 SBIN0020179 934 934 Processed 03/06/2023 2083617590 MISS MUDAVATH NEELA STATE BANK OF INDIA(508548)
76 DEVARAKONDA TS-23-057-058-001/060073
(SAPAVATH THANDA) 		3623057000NRG24300520230759096 30/05/2023 Pamthu 3623057WL017079 Pamthu 00415 SBIN0020179 934 934 Processed 03/06/2023 2083617589 MUDAVATH PANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
77 DEVARAKONDA TS-23-057-058-001/060088
(SAPAVATH THANDA) 		3623057000NRG24300520230759101 30/05/2023 Vijaya 3623057WL017079 Vijaya 00415 SBIN0020179 934 934 Processed 03/06/2023 2083617488 MUDAVATH VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
78 DEVARAKONDA TS-23-057-058-001/060223
(SAPAVATH THANDA) 		3623057000NRG24300520230759113 30/05/2023 Parameshi 3623057WL017079 Parameshi 00415 SBIN0020179 934 934 Processed 03/06/2023 2083617595 Parameshi mu GENERAL POST OFFICE(607245)
79 DEVARAKONDA TS-23-057-058-001/060226
(SAPAVATH THANDA) 		3623057000NRG24300520230759118 30/05/2023 Chini 3623057WL017079 Chini 00415 SBIN0020179 934 934 Processed 03/06/2023 2083617612 MRS MUDAVATH CHINNI STATE BANK OF INDIA(508548)
80 DEVARAKONDA TS-23-057-058-001/060228
(SAPAVATH THANDA) 		3623057000NRG24300520230759119 30/05/2023 Ramesh 3623057WL017079 Ramesh 00415 SBIN0020179 934 934 Processed 03/06/2023 2083617606 MR MUDAVATH RAMESH STATE BANK OF INDIA(508548)
81 DEVARAKONDA TS-23-057-058-001/060229
(SAPAVATH THANDA) 		3623057000NRG24300520230759120 30/05/2023 Ramlal 3623057WL017079 Ramlal 00415 SBIN0020179 934 934 Processed 03/06/2023 2083617602 MR RAMLAL MUDAVATH STATE BANK OF INDIA(508548)
82 DEVARAKONDA TS-23-057-058-001/060232
(SAPAVATH THANDA) 		3623057000NRG24300520230759122 30/05/2023 Moti 3623057WL017079 Moti 00415 SBIN0020179 934 934 Processed 03/06/2023 2083617587 MS MUDAVATH MOTHI STATE BANK OF INDIA(508548)
83 DEVARAKONDA TS-23-057-061-001/010126
(PATHLAVATH THANDA (P)) 		3623057000NRG24300520230780003 30/05/2023 nikitha 3623057WL017596 nikitha 00415 SBIN0020179 901 901 Processed 03/06/2023 2083617491 MISS VANKUNAVATH NIKHITHA STATE BANK OF INDIA(508548)
84 DEVARAKONDA TS-23-057-061-001/010129
(PATHLAVATH THANDA (P)) 		3623057000NRG24300520230780004 30/05/2023 sukendar 3623057WL017596 sukendar 00415 SBIN0020179 901 901 Processed 03/06/2023 2083617610 sukendar pathlavath GENERAL POST OFFICE(607245)
85 DEVARAKONDA TS-23-057-061-001/030006
(PATHLAVATH THANDA (P)) 		3623057000NRG24300520230780012 30/05/2023 Gujri 3623057WL017596 Gujri 00415 SBIN0020179 601 601 Processed 03/06/2023 2083617619 MR GUJIRI PATHLAVATH STATE BANK OF INDIA(508548)
86 DEVARAKONDA TS-23-057-061-001/030022
(PATHLAVATH THANDA (P)) 		3623057000NRG24300520230780024 30/05/2023 naresh 3623057WL017596 naresh 00415 SBIN0020179 901 901 Processed 03/06/2023 2083617608 MR VAKUDAVATH NARESH STATE BANK OF INDIA(508548)
87 DEVARAKONDA TS-23-057-061-001/030027
(PATHLAVATH THANDA (P)) 		3623057000NRG24300520230780031 30/05/2023 Bicchi 3623057WL017596 Bicchi 00415 SBIN0020179 751 751 Processed 03/06/2023 2083617603 VANKUNAVATH BICHI INDIA POST PAYMENTS BANK LIMITED(508528)
88 DEVARAKONDA TS-23-057-061-001/030030
(PATHLAVATH THANDA (P)) 		3623057000NRG24300520230780033 30/05/2023 Lokya 3623057WL017596 Lokya 00415 SBIN0020179 451 451 Processed 03/06/2023 2083617591 MR LOKYA VANKUDAVATH STATE BANK OF INDIA(508548)
89 DEVARAKONDA TS-23-057-061-001/030044
(PATHLAVATH THANDA (P)) 		3623057000NRG24300520230780037 30/05/2023 Lokya 3623057WL017596 Lokya 00415 SBIN0020179 901 901 Processed 03/06/2023 2083617599 PATHLAVATH LOKYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
90 DEVARAKONDA TS-23-057-061-001/030044
(PATHLAVATH THANDA (P)) 		3623057000NRG24300520230780038 30/05/2023 Vijay 3623057WL017596 Vijay 00415 SBIN0020179 901 901 Processed 03/06/2023 2083617580 PATHLAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
91 DEVARAKONDA TS-23-057-061-001/030048
(PATHLAVATH THANDA (P)) 		3623057000NRG24300520230780336 30/05/2023 Bamini 3623057WL017601 Bamini 00415 SBIN0020179 293 293 Processed 03/06/2023 2083617569 PATHLAVATH MALIKA INDIA POST PAYMENTS BANK LIMITED(508528)
92 DEVARAKONDA TS-23-057-061-001/030048
(PATHLAVATH THANDA (P)) 		3623057000NRG24300520230780337 30/05/2023 Bamini 3623057WL017601 Bamini 00415 SBIN0020179 586 586 Processed 03/06/2023 2083617584 MRS PATHLAVATH BAMINI STATE BANK OF INDIA(508548)
93 DEVARAKONDA TS-23-057-061-001/030055
(PATHLAVATH THANDA (P)) 		3623057000NRG24300520230780340 30/05/2023 Bharati 3623057WL017601 Bharati 00415 SBIN0020179 879 879 Processed 03/06/2023 2083617581 PATHLAVATH BARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
94 DEVARAKONDA TS-23-057-061-001/030055
(PATHLAVATH THANDA (P)) 		3623057000NRG24300520230780341 30/05/2023 Darma 3623057WL017601 Darma 00415 SBIN0020179 879 879 Processed 03/06/2023 2083617582 PATHLAVATH DHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 DEVARAKONDA TS-23-057-061-001/030073
(PATHLAVATH THANDA (P)) 		3623057000NRG24300520230780351 30/05/2023 bujji 3623057WL017601 bujji 00415 SBIN0020179 732 732 Processed 03/06/2023 2083617611 PATHLAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
96 DEVARAKONDA TS-23-057-061-001/030080
(PATHLAVATH THANDA (P)) 		3623057000NRG24300520230780352 30/05/2023 Bichyani 3623057WL017601 Bichyani 00415 SBIN0020179 293 293 Processed 03/06/2023 2083617600 PATHLAVATH BICHANI INDIA POST PAYMENTS BANK LIMITED(508528)
97 DEVARAKONDA TS-23-057-061-001/030100
(PATHLAVATH THANDA (P)) 		3623057000NRG24300520230780354 30/05/2023 Chandu 3623057WL017601 Chandu 00415 SBIN0020179 879 879 Processed 03/06/2023 2083617609 MR PATHLAVATH CHANDU STATE BANK OF INDIA(508548)
SubTotal 46227 46227
98 DEVARAKONDA TS-23-057-058-001/060057
(SAPAVATH THANDA) 		3623057000NRG24300520230759090 30/05/2023 Taguru 3623057WL017079 Taguru 00415 SBIN0020257 934 934 Processed 03/06/2023 2083617601 MUDAVATH TAKRU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 934 934
99 DEVARAKONDA TS-23-057-061-001/010126
(PATHLAVATH THANDA (P)) 		3623057000NRG24300520230780002 30/05/2023 nandu 3623057WL017596 nandu 00415 SBIN0021164 901 901 Processed 03/06/2023 2083617572 MR VAKDAVATH NANDU STATE BANK OF INDIA(508548)
SubTotal 901 901
100 DEVARAKONDA TS-23-057-032-001/060070
(DUBBA THANDA) 		3623057000NRG24300520230777105 30/05/2023 sukya 3623057WL017545 sukya 00415 SBIN0021461 450 450 Processed 03/06/2023 2083617620 NENAVATH SUKYA FINO PAYMENTS BANK LTD(608001)
SubTotal 450 450
101 DEVARAKONDA TS-23-057-061-001/030081
(PATHLAVATH THANDA (P)) 		3623057000NRG24300520230780353 30/05/2023 Shankar 3623057WL017601 Shankar 00415 SBIN0021463 879 879 Processed 03/06/2023 2083617594 PATHLAVATH SHANKAR S/O JANAKI THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
SubTotal 879 879
102 DEVARAKONDA TS-23-057-032-001/060009
(DUBBA THANDA) 		3623057000NRG24300520230776985 30/05/2023 Bujji 3623057WL017545 Bujji 00415 SBIN0RRAPGB 900 900 Processed 03/06/2023 2083617680 Miss. NENAVATH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 DEVARAKONDA TS-23-057-032-001/060020
(DUBBA THANDA) 		3623057000NRG24300520230777007 30/05/2023 Malla 3623057WL017545 Malla 00415 SBIN0RRAPGB 900 900 Processed 03/06/2023 2083617293 Mr. Nenavath Malya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 DEVARAKONDA TS-23-057-032-001/060024
(DUBBA THANDA) 		3623057000NRG24300520230777014 30/05/2023 Komda 3623057WL017545 Komda 00415 SBIN0RRAPGB 900 900 Processed 03/06/2023 2083617302 Mr. NENAVATH KONDAL NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 DEVARAKONDA TS-23-057-032-001/060029
(DUBBA THANDA) 		3623057000NRG24300520230777022 30/05/2023 Baasu 3623057WL017545 Baasu 00415 SBIN0RRAPGB 900 900 Processed 03/06/2023 2083617282 Ms. NENAVATH BASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 DEVARAKONDA TS-23-057-032-001/060034
(DUBBA THANDA) 		3623057000NRG24300520230777032 30/05/2023 Lakshmi 3623057WL017545 Lakshmi 00415 SBIN0RRAPGB 900 900 Processed 03/06/2023 2083617273 Mrs. NENAVATH LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 DEVARAKONDA TS-23-057-032-001/060038
(DUBBA THANDA) 		3623057000NRG24300520230777041 30/05/2023 Laali 3623057WL017545 Laali 00415 SBIN0RRAPGB 900 900 Processed 03/06/2023 2083617681 Mrs. ISLAVATH LALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 DEVARAKONDA TS-23-057-032-001/060042
(DUBBA THANDA) 		3623057000NRG24300520230777047 30/05/2023 Dwali 3623057WL017545 Dwali 00415 SBIN0RRAPGB 900 900 Processed 03/06/2023 2083617265 Mrs. DWALI W O PULYA LATE ISLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 DEVARAKONDA TS-23-057-032-001/060042
(DUBBA THANDA) 		3623057000NRG24300520230777049 30/05/2023 sunitha 3623057WL017545 sunitha 00415 SBIN0RRAPGB 900 900 Processed 03/06/2023 2083617670 Mrs. R SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 DEVARAKONDA TS-23-057-032-001/060097
(DUBBA THANDA) 		3623057000NRG24300520230777150 30/05/2023 padma 3623057WL017545 padma 00415 SBIN0RRAPGB 900 900 Processed 03/06/2023 2083617641 Mrs. Islavath Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 DEVARAKONDA TS-23-057-032-001/060098
(DUBBA THANDA) 		3623057000NRG24300520230777153 30/05/2023 Hema 3623057WL017545 Hema 00415 SBIN0RRAPGB 900 900 Processed 03/06/2023 2083617305 Mr. NENAVATH RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9000 9000
112 DEVARAKONDA TS-23-057-032-001/060036
(DUBBA THANDA) 		3623057000NRG24300520230777037 30/05/2023 jagan 3623057WL017545 jagan 00468 UBIN0801135 900 900 Processed 03/06/2023 2083617696 N JAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
113 DEVARAKONDA TS-23-057-032-001/060056
(DUBBA THANDA) 		3623057000NRG24300520230777080 30/05/2023 Eslavath Janaki Ram 3623057WL017545 Eslavath Janaki Ram 00468 UBIN0801135 900 900 Processed 03/06/2023 2083617701 Master JANAKIRAM ISLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 DEVARAKONDA TS-23-057-032-001/060103
(DUBBA THANDA) 		3623057000NRG24300520230777159 30/05/2023 Jagan 3623057WL017545 Jagan 00468 UBIN0801135 900 900 Processed 03/06/2023 2083617697 MR ESLAVATH JAGAN STATE BANK OF INDIA(508548)
115 DEVARAKONDA TS-23-057-032-001/060116
(DUBBA THANDA) 		3623057000NRG24300520230777180 30/05/2023 Eslavath Sriram 3623057WL017545 Eslavath Sriram 00468 UBIN0801135 900 900 Processed 03/06/2023 2083617695 Mr. ESLAVATH SRIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 DEVARAKONDA TS-23-057-041-001/010351
(JILLA PALLI) 		3623057000NRG24300520230769647 30/05/2023 Vishnu 3623057WL017406 Vishnu 00468 UBIN0801135 449 449 Processed 03/06/2023 2083617694 JILLELA VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
117 DEVARAKONDA TS-23-057-058-001/030243
(SAPAVATH THANDA) 		3623057000NRG24300520230759875 30/05/2023 ravi 3623057WL017136 ravi 00468 UBIN0801135 936 936 Processed 03/06/2023 2083617700 M RAVI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
118 DEVARAKONDA TS-23-057-058-001/030247
(SAPAVATH THANDA) 		3623057000NRG24300520230759878 30/05/2023 sujatha 3623057WL017136 sujatha 00468 UBIN0801135 936 936 Processed 03/06/2023 2083617699 MUDAVATH SUJATHA UNION BANK OF INDIA(508500)
119 DEVARAKONDA TS-23-057-058-001/060223
(SAPAVATH THANDA) 		3623057000NRG24300520230759112 30/05/2023 Dharmaraaju 3623057WL017079 Dharmaraaju 00468 UBIN0801135 934 934 Processed 03/06/2023 2083617698 MR MUDAVATH DHARMA RAJU STATE BANK OF INDIA(508548)
SubTotal 6855 6855
120 DEVARAKONDA TS-23-057-061-001/010156
(PATHLAVATH THANDA (P)) 		3623057000NRG24300520230780007 30/05/2023 Raju 3623057WL017596 Raju 00468 UBIN0803529 300 300 Processed 03/06/2023 2083617465 VANKUNAVATH RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 300 300
121 DEVARAKONDA TS-23-057-041-001/020020
(JILLA PALLI) 		3623057000NRG24300520230769657 30/05/2023 Jamgayya 3623057WL017406 Jamgayya 00468 UBIN0807796 150 150 Processed 03/06/2023 2083617433 YACHARAPU JANGAIAH UNION BANK OF INDIA(508500)
SubTotal 150 150
122 DEVARAKONDA TS-23-057-032-001/060029
(DUBBA THANDA) 		3623057000NRG24300520230777023 30/05/2023 Sukya 3623057WL017545 Sukya 00468 UBIN0811548 900 900 Processed 03/06/2023 2083617702 Mr. NENAVATH SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 900 900
123 DEVARAKONDA TS-23-057-032-001/010134
(DUBBA THANDA) 		3623057000NRG24300520230776957 30/05/2023 Naramma 3623057WL017545 Naramma 00684 APGV0006237 900 900 Processed 03/06/2023 2083617271 NENAVATH NARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 DEVARAKONDA TS-23-057-032-001/010135
(DUBBA THANDA) 		3623057000NRG24300520230776959 30/05/2023 Lakshmi 3623057WL017545 Lakshmi 00684 APGV0006237 900 900 Processed 03/06/2023 2083617686 Mrs. NENAVATH LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 DEVARAKONDA TS-23-057-032-001/010136
(DUBBA THANDA) 		3623057000NRG24300520230776960 30/05/2023 Amru 3623057WL017545 Amru 00684 APGV0006237 900 900 Processed 03/06/2023 2083617666 Mr. NENAVATH AMURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 DEVARAKONDA TS-23-057-032-001/010137
(DUBBA THANDA) 		3623057000NRG24300520230776963 30/05/2023 Shaanti 3623057WL017545 Shaanti 00684 APGV0006237 900 900 Processed 03/06/2023 2083617667 Mrs. ISLAVATH SHANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 DEVARAKONDA TS-23-057-032-001/010137
(DUBBA THANDA) 		3623057000NRG24300520230776962 30/05/2023 Thaavu 3623057WL017545 Thaavu 00684 APGV0006237 900 900 Processed 03/06/2023 2083617660 Mr. ISLAVATH THAVU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 DEVARAKONDA TS-23-057-032-001/010138
(DUBBA THANDA) 		3623057000NRG24300520230776964 30/05/2023 Baalu 3623057WL017545 Baalu 00684 APGV0006237 900 900 Processed 03/06/2023 2083617623 Mr. NENAVATH BALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 DEVARAKONDA TS-23-057-032-001/010138
(DUBBA THANDA) 		3623057000NRG24300520230776965 30/05/2023 Sukuni 3623057WL017545 Sukuni 00684 APGV0006237 900 900 Processed 03/06/2023 2083617679 Mrs. NENAVATH SUKINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 DEVARAKONDA TS-23-057-032-001/010139
(DUBBA THANDA) 		3623057000NRG24300520230776966 30/05/2023 Laali 3623057WL017545 Laali 00684 APGV0006237 900 900 Processed 03/06/2023 2083617685 Mrs. LALI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 DEVARAKONDA TS-23-057-032-001/010139
(DUBBA THANDA) 		3623057000NRG24300520230776967 30/05/2023 Pitya 3623057WL017545 Pitya 00684 APGV0006237 900 900 Processed 03/06/2023 2083617656 NENAVATH PATHYA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
132 DEVARAKONDA TS-23-057-032-001/060002
(DUBBA THANDA) 		3623057000NRG24300520230776974 30/05/2023 Pamdu 3623057WL017545 Pamdu 00684 APGV0006237 450 450 Processed 03/06/2023 2083617624 NENAVATH PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
133 DEVARAKONDA TS-23-057-032-001/060006
(DUBBA THANDA) 		3623057000NRG24300520230776978 30/05/2023 Kishan 3623057WL017545 Kishan 00684 APGV0006237 900 900 Processed 03/06/2023 2083617284 NENAVATH KISHAN BANK OF INDIA(508505)
134 DEVARAKONDA TS-23-057-032-001/060006
(DUBBA THANDA) 		3623057000NRG24300520230776976 30/05/2023 Laskar 3623057WL017545 Laskar 00684 APGV0006237 900 900 Processed 03/06/2023 2083617262 Mr. NENAVATH LASKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 DEVARAKONDA TS-23-057-032-001/060007
(DUBBA THANDA) 		3623057000NRG24300520230776980 30/05/2023 Jija 3623057WL017545 Jija 00684 APGV0006237 900 900 Processed 03/06/2023 2083617677 Mrs. NENAVATH JIJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 DEVARAKONDA TS-23-057-032-001/060007
(DUBBA THANDA) 		3623057000NRG24300520230776981 30/05/2023 Nenavath Abhilash 3623057WL017545 Nenavath Abhilash 00684 APGV0006237 900 900 Processed 03/06/2023 2083617297 NENAVATH ABHILASH INDIA POST PAYMENTS BANK LIMITED(508528)
137 DEVARAKONDA TS-23-057-032-001/060008
(DUBBA THANDA) 		3623057000NRG24300520230776982 30/05/2023 Chitti 3623057WL017545 Chitti 00684 APGV0006237 900 900 Processed 03/06/2023 2083617687 Mr. Nenavath Chitti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 DEVARAKONDA TS-23-057-032-001/060008
(DUBBA THANDA) 		3623057000NRG24300520230776984 30/05/2023 srikanth 3623057WL017545 srikanth 00684 APGV0006237 900 900 Processed 03/06/2023 2083617285 Mr. NENAVATH SREEKANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 DEVARAKONDA TS-23-057-032-001/060012
(DUBBA THANDA) 		3623057000NRG24300520230776991 30/05/2023 Pitta 3623057WL017545 Pitta 00684 APGV0006237 900 900 Processed 03/06/2023 2083617458 Mr. Nenavath Peetya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 DEVARAKONDA TS-23-057-032-001/060012
(DUBBA THANDA) 		3623057000NRG24300520230776992 30/05/2023 Saali 3623057WL017545 Saali 00684 APGV0006237 900 900 Processed 03/06/2023 2083617691 Saali Nenavat GENERAL POST OFFICE(607245)
141 DEVARAKONDA TS-23-057-032-001/060013
(DUBBA THANDA) 		3623057000NRG24300520230776993 30/05/2023 Janyi 3623057WL017545 Janyi 00684 APGV0006237 600 600 Processed 03/06/2023 2083617663 NENAVATH JANYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
142 DEVARAKONDA TS-23-057-032-001/060013
(DUBBA THANDA) 		3623057000NRG24300520230776996 30/05/2023 Taara 3623057WL017545 Taara 00684 APGV0006237 600 600 Processed 03/06/2023 2083617684 Mrs. NENAVATH RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 DEVARAKONDA TS-23-057-032-001/060013
(DUBBA THANDA) 		3623057000NRG24300520230776995 30/05/2023 Tulasi 3623057WL017545 Tulasi 00684 APGV0006237 600 600 Processed 03/06/2023 2083617675 Miss. TULCHI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 DEVARAKONDA TS-23-057-032-001/060016
(DUBBA THANDA) 		3623057000NRG24300520230777000 30/05/2023 Beema 3623057WL017545 Beema 00684 APGV0006237 900 900 Processed 03/06/2023 2083617622 Mr. BHEEMA NENAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 DEVARAKONDA TS-23-057-032-001/060016
(DUBBA THANDA) 		3623057000NRG24300520230777001 30/05/2023 Mutyaali 3623057WL017545 Mutyaali 00684 APGV0006237 900 900 Processed 03/06/2023 2083617689 Mrs. NENAVATH MUTHYALI W O BHEEMA NENAV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 DEVARAKONDA TS-23-057-032-001/060017
(DUBBA THANDA) 		3623057000NRG24300520230777002 30/05/2023 Baamini 3623057WL017545 Baamini 00684 APGV0006237 900 900 Processed 03/06/2023 2083617274 Mrs. NENAVATH BHAMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 DEVARAKONDA TS-23-057-032-001/060019
(DUBBA THANDA) 		3623057000NRG24300520230777005 30/05/2023 Lakuma 3623057WL017545 Lakuma 00684 APGV0006237 900 900 Processed 03/06/2023 2083617457 Mr. NENAVATH LAKMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 DEVARAKONDA TS-23-057-032-001/060019
(DUBBA THANDA) 		3623057000NRG24300520230777006 30/05/2023 Sumati 3623057WL017545 Sumati 00684 APGV0006237 900 900 Processed 03/06/2023 2083617280 Mrs. NENAVATH SUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 DEVARAKONDA TS-23-057-032-001/060021
(DUBBA THANDA) 		3623057000NRG24300520230777008 30/05/2023 Bodya 3623057WL017545 Bodya 00684 APGV0006237 900 900 Processed 03/06/2023 2083617626 NENAVATH BODYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
150 DEVARAKONDA TS-23-057-032-001/060021
(DUBBA THANDA) 		3623057000NRG24300520230777009 30/05/2023 Janki 3623057WL017545 Janki 00684 APGV0006237 900 900 Processed 03/06/2023 2083617674 Miss. NENAVATH JANKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 DEVARAKONDA TS-23-057-032-001/060023
(DUBBA THANDA) 		3623057000NRG24300520230777012 30/05/2023 Lakshmi 3623057WL017545 Lakshmi 00684 APGV0006237 900 900 Processed 03/06/2023 2083617661 NENAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
152 DEVARAKONDA TS-23-057-032-001/060025
(DUBBA THANDA) 		3623057000NRG24300520230777017 30/05/2023 Lalita 3623057WL017545 Lalita 00684 APGV0006237 900 900 Processed 03/06/2023 2083617294 Mrs. NENAVATH LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 DEVARAKONDA TS-23-057-032-001/060026
(DUBBA THANDA) 		3623057000NRG24300520230777018 30/05/2023 Suvva 3623057WL017545 Suvva 00684 APGV0006237 900 900 Processed 03/06/2023 2083617630 Mrs. Nenavath Suvva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 DEVARAKONDA TS-23-057-032-001/060027
(DUBBA THANDA) 		3623057000NRG24300520230777020 30/05/2023 Divli 3623057WL017545 Divli 00684 APGV0006237 900 900 Processed 03/06/2023 2083617306 Mrs. NENAVATH DIVLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 DEVARAKONDA TS-23-057-032-001/060030
(DUBBA THANDA) 		3623057000NRG24300520230777024 30/05/2023 Paggi 3623057WL017545 Paggi 00684 APGV0006237 900 900 Processed 03/06/2023 2083617683 Miss. NENAVATH PANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 DEVARAKONDA TS-23-057-032-001/060032
(DUBBA THANDA) 		3623057000NRG24300520230777028 30/05/2023 Bujji 3623057WL017545 Bujji 00684 APGV0006237 900 900 Processed 03/06/2023 2083617283 Mrs. NENAVATH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 DEVARAKONDA TS-23-057-032-001/060033
(DUBBA THANDA) 		3623057000NRG24300520230777029 30/05/2023 Anita 3623057WL017545 Anita 00684 APGV0006237 900 900 Processed 03/06/2023 2083617281 Mrs. NENAVATH ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 DEVARAKONDA TS-23-057-032-001/060033
(DUBBA THANDA) 		3623057000NRG24300520230777030 30/05/2023 Lakshmi 3623057WL017545 Lakshmi 00684 APGV0006237 900 900 Processed 03/06/2023 2083617669 NENAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
159 DEVARAKONDA TS-23-057-032-001/060033
(DUBBA THANDA) 		3623057000NRG24300520230777031 30/05/2023 Redya 3623057WL017545 Redya 00684 APGV0006237 900 900 Processed 03/06/2023 2083617279 Mr. NENAVATH REDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 DEVARAKONDA TS-23-057-032-001/060034
(DUBBA THANDA) 		3623057000NRG24300520230777033 30/05/2023 Laxman 3623057WL017545 Laxman 00684 APGV0006237 900 900 Processed 03/06/2023 2083617286 NENAVATH LAXMAN CANARA BANK(508532)
161 DEVARAKONDA TS-23-057-032-001/060037
(DUBBA THANDA) 		3623057000NRG24300520230777039 30/05/2023 Suvva 3623057WL017545 Suvva 00684 APGV0006237 600 600 Processed 03/06/2023 2083617673 Mrs. NENAVATH SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 DEVARAKONDA TS-23-057-032-001/060040
(DUBBA THANDA) 		3623057000NRG24300520230777043 30/05/2023 Hemi 3623057WL017545 Hemi 00684 APGV0006237 900 900 Processed 03/06/2023 2083617682 Mrs. ISLAVATH HEMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 DEVARAKONDA TS-23-057-032-001/060041
(DUBBA THANDA) 		3623057000NRG24300520230777046 30/05/2023 bujji 3623057WL017545 bujji 00684 APGV0006237 900 900 Processed 03/06/2023 2083617288 Mr. ISLAVATH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 DEVARAKONDA TS-23-057-032-001/060043
(DUBBA THANDA) 		3623057000NRG24300520230777051 30/05/2023 Bujji 3623057WL017545 Bujji 00684 APGV0006237 900 900 Processed 03/06/2023 2083617668 Mrs. ISLAVATHM DHANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 DEVARAKONDA TS-23-057-032-001/060043
(DUBBA THANDA) 		3623057000NRG24300520230777050 30/05/2023 Srinu 3623057WL017545 Srinu 00684 APGV0006237 900 900 Processed 03/06/2023 2083617672 Mr. ISLAVATH SREENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 DEVARAKONDA TS-23-057-032-001/060049
(DUBBA THANDA) 		3623057000NRG24300520230777062 30/05/2023 Lacchi 3623057WL017545 Lacchi 00684 APGV0006237 900 900 Processed 03/06/2023 2083617692 Mrs. ISLAVATH LACHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 DEVARAKONDA TS-23-057-032-001/060050
(DUBBA THANDA) 		3623057000NRG24300520230777064 30/05/2023 Bujji 3623057WL017545 Bujji 00684 APGV0006237 900 900 Processed 03/06/2023 2083617678 Mrs. ISLAVATH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 DEVARAKONDA TS-23-057-032-001/060050
(DUBBA THANDA) 		3623057000NRG24300520230777063 30/05/2023 Shankar 3623057WL017545 Shankar 00684 APGV0006237 900 900 Processed 03/06/2023 2083617657 Mr. SHANKER S O PELUKU ISLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 DEVARAKONDA TS-23-057-032-001/060052
(DUBBA THANDA) 		3623057000NRG24300520230777069 30/05/2023 Bicchi 3623057WL017545 Bicchi 00684 APGV0006237 900 900 Processed 03/06/2023 2083617676 Mrs. ISLAVATH BITCHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 DEVARAKONDA TS-23-057-032-001/060054
(DUBBA THANDA) 		3623057000NRG24300520230777075 30/05/2023 Nenavath Devika 3623057WL017545 Nenavath Devika 00684 APGV0006237 900 900 Processed 03/06/2023 2083617269 Miss. NENAVATH DEVIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 DEVARAKONDA TS-23-057-032-001/060054
(DUBBA THANDA) 		3623057000NRG24300520230777073 30/05/2023 Vemkati 3623057WL017545 Vemkati 00684 APGV0006237 900 900 Processed 03/06/2023 2083617658 Mr. NENAVATH VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 DEVARAKONDA TS-23-057-032-001/060055
(DUBBA THANDA) 		3623057000NRG24300520230777076 30/05/2023 Danuku 3623057WL017545 Danuku 00684 APGV0006237 900 900 Processed 03/06/2023 2083617627 Mr. ISLAVATH DHANUKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 DEVARAKONDA TS-23-057-032-001/060057
(DUBBA THANDA) 		3623057000NRG24300520230777081 30/05/2023 Baloji 3623057WL017545 Baloji 00684 APGV0006237 600 600 Processed 03/06/2023 2083617665 Mrs. ISLAVATH BALOJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 DEVARAKONDA TS-23-057-032-001/060058
(DUBBA THANDA) 		3623057000NRG24300520230777083 30/05/2023 Jyoti 3623057WL017545 Jyoti 00684 APGV0006237 600 600 Processed 03/06/2023 2083617662 Mrs. NENAVATH JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 DEVARAKONDA TS-23-057-032-001/060059
(DUBBA THANDA) 		3623057000NRG24300520230777086 30/05/2023 Hasli 3623057WL017545 Hasli 00684 APGV0006237 750 750 Processed 03/06/2023 2083617664 Mrs. ISLAVATH HASLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 DEVARAKONDA TS-23-057-032-001/060060
(DUBBA THANDA) 		3623057000NRG24300520230777089 30/05/2023 Masru 3623057WL017545 Masru 00684 APGV0006237 900 900 Processed 03/06/2023 2083617270 Mrs. NENAVATH MASRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 DEVARAKONDA TS-23-057-032-001/060060
(DUBBA THANDA) 		3623057000NRG24300520230777088 30/05/2023 Raamulu 3623057WL017545 Raamulu 00684 APGV0006237 900 900 Processed 03/06/2023 2083617264 Mr. NENAVATH RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 DEVARAKONDA TS-23-057-032-001/060062
(DUBBA THANDA) 		3623057000NRG24300520230777092 30/05/2023 Amji 3623057WL017545 Amji 00684 APGV0006237 150 150 Processed 03/06/2023 2083617633 Mrs. ISLAVATH ANJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 DEVARAKONDA TS-23-057-032-001/060062
(DUBBA THANDA) 		3623057000NRG24300520230777093 30/05/2023 jyothi 3623057WL017545 jyothi 00684 APGV0006237 150 150 Processed 03/06/2023 2083617690 Miss. ISLAVATH JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 DEVARAKONDA TS-23-057-032-001/060064
(DUBBA THANDA) 		3623057000NRG24300520230777095 30/05/2023 Baanya 3623057WL017545 Baanya 00684 APGV0006237 150 150 Processed 03/06/2023 2083617259 MR NENAVATH BANYA STATE BANK OF INDIA(508548)
181 DEVARAKONDA TS-23-057-032-001/060066
(DUBBA THANDA) 		3623057000NRG24300520230777098 30/05/2023 Devi 3623057WL017545 Devi 00684 APGV0006237 900 900 Processed 03/06/2023 2083617456 Mrs. NENAVATH DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 DEVARAKONDA TS-23-057-032-001/060067
(DUBBA THANDA) 		3623057000NRG24300520230777102 30/05/2023 baloji 3623057WL017545 baloji 00684 APGV0006237 900 900 Processed 03/06/2023 2083617659 Mr. Nenavath Baloji ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 DEVARAKONDA TS-23-057-032-001/060067
(DUBBA THANDA) 		3623057000NRG24300520230777101 30/05/2023 nila 3623057WL017545 nila 00684 APGV0006237 900 900 Processed 03/06/2023 2083617671 Mrs. NENAVATH NEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 DEVARAKONDA TS-23-057-032-001/060069
(DUBBA THANDA) 		3623057000NRG24300520230777103 30/05/2023 Raaju 3623057WL017545 Raaju 00684 APGV0006237 900 900 Processed 03/06/2023 2083617650 Mr. NENAVATH RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 DEVARAKONDA TS-23-057-032-001/060069
(DUBBA THANDA) 		3623057000NRG24300520230777104 30/05/2023 Vijji 3623057WL017545 Vijji 00684 APGV0006237 900 900 Processed 03/06/2023 2083617649 Mr. NENAVATH VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 DEVARAKONDA TS-23-057-032-001/060072
(DUBBA THANDA) 		3623057000NRG24300520230777106 30/05/2023 Dvaali 3623057WL017545 Dvaali 00684 APGV0006237 450 450 Processed 03/06/2023 2083617647 Mrs. NENAVATH DOLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 DEVARAKONDA TS-23-057-032-001/060074
(DUBBA THANDA) 		3623057000NRG24300520230777115 30/05/2023 shiva 3623057WL017545 shiva 00684 APGV0006237 900 900 Processed 03/06/2023 2083617308 Mr. Elsavath Shiva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 DEVARAKONDA TS-23-057-032-001/060074
(DUBBA THANDA) 		3623057000NRG24300520230777113 30/05/2023 Srinu 3623057WL017545 Srinu 00684 APGV0006237 900 900 Processed 03/06/2023 2083617639 Mr. ISLAVATH SREENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 DEVARAKONDA TS-23-057-032-001/060076
(DUBBA THANDA) 		3623057000NRG24300520230777119 30/05/2023 Paamdya 3623057WL017545 Paamdya 00684 APGV0006237 150 150 Processed 03/06/2023 2083617625 Mr. NENAVATH PANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 DEVARAKONDA TS-23-057-032-001/060076
(DUBBA THANDA) 		3623057000NRG24300520230777120 30/05/2023 Raamulu 3623057WL017545 Raamulu 00684 APGV0006237 150 150 Processed 03/06/2023 2083617290 Mr. NENAVATH. RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 DEVARAKONDA TS-23-057-032-001/060076
(DUBBA THANDA) 		3623057000NRG24300520230777118 30/05/2023 Shakri 3623057WL017545 Shakri 00684 APGV0006237 150 150 Processed 03/06/2023 2083617646 Mr. NENAVATH SAKRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 DEVARAKONDA TS-23-057-032-001/060079
(DUBBA THANDA) 		3623057000NRG24300520230777126 30/05/2023 Padma 3623057WL017545 Padma 00684 APGV0006237 900 900 Processed 03/06/2023 2083617300 Mr. NENAVATH PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 DEVARAKONDA TS-23-057-032-001/060080
(DUBBA THANDA) 		3623057000NRG24300520230777128 30/05/2023 Saala 3623057WL017545 Saala 00684 APGV0006237 900 900 Processed 03/06/2023 2083617301 MRS N SALA STATE BANK OF INDIA(508548)
194 DEVARAKONDA TS-23-057-032-001/060082
(DUBBA THANDA) 		3623057000NRG24300520230777129 30/05/2023 laxma 3623057WL017545 laxma 00684 APGV0006237 900 900 Processed 03/06/2023 2083617628 Mr. Nenavath Laxman ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 DEVARAKONDA TS-23-057-032-001/060083
(DUBBA THANDA) 		3623057000NRG24300520230777130 30/05/2023 Sakru 3623057WL017545 Sakru 00684 APGV0006237 900 900 Processed 03/06/2023 2083617307 Mr. Nenavath Sakru ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 DEVARAKONDA TS-23-057-032-001/060083
(DUBBA THANDA) 		3623057000NRG24300520230777131 30/05/2023 Sathi 3623057WL017545 Sathi 00684 APGV0006237 600 600 Processed 03/06/2023 2083617298 MRS NENAVATH SATHI STATE BANK OF INDIA(508548)
197 DEVARAKONDA TS-23-057-032-001/060084
(DUBBA THANDA) 		3623057000NRG24300520230777133 30/05/2023 Kesi 3623057WL017545 Kesi 00684 APGV0006237 900 900 Processed 03/06/2023 2083617643 Mrs. KESI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 DEVARAKONDA TS-23-057-032-001/060086
(DUBBA THANDA) 		3623057000NRG24300520230777136 30/05/2023 Bodi 3623057WL017545 Bodi 00684 APGV0006237 450 450 Processed 03/06/2023 2083617304 Mrs. NENAVATH BODIY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 DEVARAKONDA TS-23-057-032-001/060086
(DUBBA THANDA) 		3623057000NRG24300520230777135 30/05/2023 Gaasya 3623057WL017545 Gaasya 00684 APGV0006237 450 450 Processed 03/06/2023 2083617303 NENAVATH GHANSYA BANK OF BARODA(606985)
200 DEVARAKONDA TS-23-057-032-001/060087
(DUBBA THANDA) 		3623057000NRG24300520230777138 30/05/2023 Jamka 3623057WL017545 Jamka 00684 APGV0006237 900 900 Processed 03/06/2023 2083617642 Miss. ISLAVATH JUMKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 DEVARAKONDA TS-23-057-032-001/060089
(DUBBA THANDA) 		3623057000NRG24300520230777139 30/05/2023 Jaya 3623057WL017545 Jaya 00684 APGV0006237 150 150 Processed 03/06/2023 2083617268 Mrs. ISLAVATH JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 DEVARAKONDA TS-23-057-032-001/060090
(DUBBA THANDA) 		3623057000NRG24300520230777141 30/05/2023 Ramga Naik 3623057WL017545 Ramga Naik 00684 APGV0006237 900 900 Processed 03/06/2023 2083617637 RAMAVATH RANGANAIK INDIA POST PAYMENTS BANK LIMITED(508528)
203 DEVARAKONDA TS-23-057-032-001/060094
(DUBBA THANDA) 		3623057000NRG24300520230777146 30/05/2023 Sharada 3623057WL017545 Sharada 00684 APGV0006237 900 900 Processed 03/06/2023 2083617648 Mrs. MUDAVATH SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 DEVARAKONDA TS-23-057-032-001/060094
(DUBBA THANDA) 		3623057000NRG24300520230777147 30/05/2023 Vachya 3623057WL017545 Vachya 00684 APGV0006237 900 900 Processed 03/06/2023 2083617651 Mr. MUDAVATH VACHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 DEVARAKONDA TS-23-057-032-001/060095
(DUBBA THANDA) 		3623057000NRG24300520230777149 30/05/2023 chinni 3623057WL017545 chinni 00684 APGV0006237 900 900 Processed 03/06/2023 2083617644 Mrs. Nenavath Chinni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 DEVARAKONDA TS-23-057-032-001/060100
(DUBBA THANDA) 		3623057000NRG24300520230777155 30/05/2023 Sitaaram 3623057WL017545 Sitaaram 00684 APGV0006237 900 900 Processed 03/06/2023 2083617289 Mr. NENAVATH SEETHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 DEVARAKONDA TS-23-057-032-001/060102
(DUBBA THANDA) 		3623057000NRG24300520230777158 30/05/2023 Lacchu 3623057WL017545 Lacchu 00684 APGV0006237 900 900 Processed 03/06/2023 2083617296 Lacchu nenavat GENERAL POST OFFICE(607245)
208 DEVARAKONDA TS-23-057-032-001/060104
(DUBBA THANDA) 		3623057000NRG24300520230777161 30/05/2023 Srinu 3623057WL017545 Srinu 00684 APGV0006237 900 900 Processed 03/06/2023 2083617652 Mr. ISLAVATH SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 DEVARAKONDA TS-23-057-032-001/060104
(DUBBA THANDA) 		3623057000NRG24300520230777162 30/05/2023 Vijji 3623057WL017545 Vijji 00684 APGV0006237 900 900 Processed 03/06/2023 2083617638 Mrs. VIJJI W O SRINU ESLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 DEVARAKONDA TS-23-057-032-001/060105
(DUBBA THANDA) 		3623057000NRG24300520230777163 30/05/2023 Paapa 3623057WL017545 Paapa 00684 APGV0006237 900 900 Processed 03/06/2023 2083617653 ISLAVATH PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
211 DEVARAKONDA TS-23-057-032-001/060106
(DUBBA THANDA) 		3623057000NRG24300520230777166 30/05/2023 Saroja 3623057WL017545 Saroja 00684 APGV0006237 900 900 Processed 03/06/2023 2083617654 Mrs. NENAVATH SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 DEVARAKONDA TS-23-057-032-001/060106
(DUBBA THANDA) 		3623057000NRG24300520230777165 30/05/2023 Sukya 3623057WL017545 Sukya 00684 APGV0006237 900 900 Processed 03/06/2023 2083617640 Mr. NENAVATH SUKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 DEVARAKONDA TS-23-057-032-001/060115
(DUBBA THANDA) 		3623057000NRG24300520230777179 30/05/2023 SUJATHA 3623057WL017545 SUJATHA 00684 APGV0006237 900 900 Processed 03/06/2023 2083617299 Miss. ISLAVATH SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 DEVARAKONDA TS-23-057-058-001/060013
(SAPAVATH THANDA) 		3623057000NRG24300520230759908 30/05/2023 Bodi 3623057WL017136 Bodi 00684 APGV0006237 936 936 Processed 03/06/2023 2083617276 Mrs. MUDAVATH BODI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 73536 73536
215 DEVARAKONDA TS-23-057-032-001/010135
(DUBBA THANDA) 		3623057000NRG24300520230776958 30/05/2023 Balraam 3623057WL017545 Balraam 00684 APGV0006291 900 900 Processed 03/06/2023 2083617634 NENAVATH BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
216 DEVARAKONDA TS-23-057-032-001/010136
(DUBBA THANDA) 		3623057000NRG24300520230776961 30/05/2023 Bujji 3623057WL017545 Bujji 00684 APGV0006291 900 900 Processed 03/06/2023 2083617266 Mrs. N BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 DEVARAKONDA TS-23-057-032-001/060011
(DUBBA THANDA) 		3623057000NRG24300520230776989 30/05/2023 gopal 3623057WL017545 gopal 00684 APGV0006291 900 900 Processed 03/06/2023 2083617272 NENAVATH GOPAL IDBI BANK(607095)
218 DEVARAKONDA TS-23-057-032-001/060032
(DUBBA THANDA) 		3623057000NRG24300520230777027 30/05/2023 Naanu 3623057WL017545 Naanu 00684 APGV0006291 900 900 Processed 03/06/2023 2083617278 Mr. NENAVATH NANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 DEVARAKONDA TS-23-057-032-001/060040
(DUBBA THANDA) 		3623057000NRG24300520230777042 30/05/2023 Satraam 3623057WL017545 Satraam 00684 APGV0006291 900 900 Processed 03/06/2023 2083617629 Mr. ISLAVATH SATHRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 DEVARAKONDA TS-23-057-032-001/060041
(DUBBA THANDA) 		3623057000NRG24300520230777044 30/05/2023 Redya 3623057WL017545 Redya 00684 APGV0006291 900 900 Processed 03/06/2023 2083617655 Mr. ISLAVATH REDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 DEVARAKONDA TS-23-057-032-001/060053
(DUBBA THANDA) 		3623057000NRG24300520230777072 30/05/2023 chandu 3623057WL017545 chandu 00684 APGV0006291 900 900 Processed 03/06/2023 2083617295 Mr. ISLAVATH CHANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 DEVARAKONDA TS-23-057-032-001/060055
(DUBBA THANDA) 		3623057000NRG24300520230777077 30/05/2023 Accha 3623057WL017545 Accha 00684 APGV0006291 900 900 Processed 03/06/2023 2083617631 Mrs. Islavath Acha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 DEVARAKONDA TS-23-057-032-001/060061
(DUBBA THANDA) 		3623057000NRG24300520230777090 30/05/2023 Amji 3623057WL017545 Amji 00684 APGV0006291 900 900 Processed 03/06/2023 2083617263 Mrs. ISLAVATH ANJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 DEVARAKONDA TS-23-057-032-001/060073
(DUBBA THANDA) 		3623057000NRG24300520230777112 30/05/2023 angu 3623057WL017545 angu 00684 APGV0006291 150 150 Processed 03/06/2023 2083617688 Ms. Nenvath Angu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 DEVARAKONDA TS-23-057-032-001/060074
(DUBBA THANDA) 		3623057000NRG24300520230777114 30/05/2023 Bujji 3623057WL017545 Bujji 00684 APGV0006291 900 900 Processed 03/06/2023 2083617645 Mrs. ISLAVATH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 DEVARAKONDA TS-23-057-032-001/060075
(DUBBA THANDA) 		3623057000NRG24300520230777116 30/05/2023 Shakru 3623057WL017545 Shakru 00684 APGV0006291 900 900 Processed 03/06/2023 2083617632 Mr. ISLAVATH SAKRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 DEVARAKONDA TS-23-057-032-001/060100
(DUBBA THANDA) 		3623057000NRG24300520230777156 30/05/2023 mahesh 3623057WL017545 mahesh 00684 APGV0006291 900 900 Processed 03/06/2023 2083617287 Mr. NENAVATH SREENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 DEVARAKONDA TS-23-057-032-001/060101
(DUBBA THANDA) 		3623057000NRG24300520230777157 30/05/2023 neeli 3623057WL017545 neeli 00684 APGV0006291 900 900 Processed 03/06/2023 2083617267 Miss. VADTYA NEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 11850 11850
229 DEVARAKONDA TS-23-057-032-001/060035
(DUBBA THANDA) 		3623057000NRG24300520230777034 30/05/2023 Baalu 3623057WL017545 Baalu 00685 TSAB0023006 900 900 Processed 03/06/2023 2083617461 NENAVATH BALU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
230 DEVARAKONDA TS-23-057-032-001/060035
(DUBBA THANDA) 		3623057000NRG24300520230777035 30/05/2023 Jaani 3623057WL017545 Jaani 00685 TSAB0023006 900 900 Processed 03/06/2023 2083617460 NENAVATH JOHNI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
231 DEVARAKONDA TS-23-057-041-001/010059
(JILLA PALLI) 		3623057000NRG24300520230769617 30/05/2023 Iddayya 3623057WL017406 Iddayya 00685 TSAB0023006 299 299 Processed 03/06/2023 2083617459 Mr. JALLELLA IDDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 DEVARAKONDA TS-23-057-058-001/030250
(SAPAVATH THANDA) 		3623057000NRG24300520230759881 30/05/2023 Ramani 3623057WL017136 Ramani 00685 TSAB0023006 936 936 Processed 03/06/2023 2083617462 MUDAVATH RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
233 DEVARAKONDA TS-23-057-058-001/030270
(SAPAVATH THANDA) 		3623057000NRG24300520230759890 30/05/2023 Gopal 3623057WL017136 Gopal 00685 TSAB0023006 936 936 Processed 03/06/2023 2083617464 MUDAVATH GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
234 DEVARAKONDA TS-23-057-058-001/060088
(SAPAVATH THANDA) 		3623057000NRG24300520230759102 30/05/2023 Shreenu 3623057WL017079 Shreenu 00685 TSAB0023006 934 934 Processed 03/06/2023 2083617463 MUDAVATH SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4905 4905
235 DEVARAKONDA TS-23-057-032-001/060005
(DUBBA THANDA) 		3623057000NRG24300520230776975 30/05/2023 Desaayulu 3623057WL017545 Desaayulu 00691 IPOS0000001 450 450 Processed 03/06/2023 2083617355 NENAVATH DESYA INDIA POST PAYMENTS BANK LIMITED(508528)
236 DEVARAKONDA TS-23-057-032-001/060006
(DUBBA THANDA) 		3623057000NRG24300520230776977 30/05/2023 Lakshmi 3623057WL017545 Lakshmi 00691 IPOS0000001 900 900 Processed 03/06/2023 2083617342 NENAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
237 DEVARAKONDA TS-23-057-032-001/060008
(DUBBA THANDA) 		3623057000NRG24300520230776983 30/05/2023 srinu 3623057WL017545 srinu 00691 IPOS0000001 900 900 Processed 03/06/2023 2083617381 srinu nenavath nenavath GENERAL POST OFFICE(607245)
238 DEVARAKONDA TS-23-057-032-001/060013
(DUBBA THANDA) 		3623057000NRG24300520230776994 30/05/2023 Srinu 3623057WL017545 Srinu 00691 IPOS0000001 600 600 Processed 03/06/2023 2083617343 SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
239 DEVARAKONDA TS-23-057-032-001/060045
(DUBBA THANDA) 		3623057000NRG24300520230777055 30/05/2023 Devi 3623057WL017545 Devi 00691 IPOS0000001 900 900 Processed 03/06/2023 2083617365 ISLAVATH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
240 DEVARAKONDA TS-23-057-032-001/060049
(DUBBA THANDA) 		3623057000NRG24300520230777061 30/05/2023 Ravi 3623057WL017545 Ravi 00691 IPOS0000001 900 900 Processed 03/06/2023 2083617357 ESLAVATH RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
241 DEVARAKONDA TS-23-057-032-001/060063
(DUBBA THANDA) 		3623057000NRG24300520230777094 30/05/2023 upender 3623057WL017545 upender 00691 IPOS0000001 150 150 Processed 03/06/2023 2083617318 Mrs. NENAVATH SANTHOSA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 DEVARAKONDA TS-23-057-032-001/060077
(DUBBA THANDA) 		3623057000NRG24300520230777122 30/05/2023 Srinu 3623057WL017545 Srinu 00691 IPOS0000001 150 150 Processed 03/06/2023 2083617353 ESLAVATH VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
243 DEVARAKONDA TS-23-057-032-001/060084
(DUBBA THANDA) 		3623057000NRG24300520230777132 30/05/2023 Namda 3623057WL017545 Namda 00691 IPOS0000001 750 750 Processed 03/06/2023 2083617407 NENAVATH NANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
244 DEVARAKONDA TS-23-057-041-001/010004
(JILLA PALLI) 		3623057000NRG24300520230769569 30/05/2023 Lakshmamma 3623057WL017406 Lakshmamma 00691 IPOS0000001 898 898 Processed 03/06/2023 2083617324 NEERUKANTI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
245 DEVARAKONDA TS-23-057-041-001/010005
(JILLA PALLI) 		3623057000NRG24300520230769571 30/05/2023 Limgamma 3623057WL017406 Limgamma 00691 IPOS0000001 898 898 Processed 03/06/2023 2083617361 NEERUKANTI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
246 DEVARAKONDA TS-23-057-041-001/010005
(JILLA PALLI) 		3623057000NRG24300520230769570 30/05/2023 Vemkatayya 3623057WL017406 Vemkatayya 00691 IPOS0000001 898 898 Processed 03/06/2023 2083617362 NEERUKANTI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
247 DEVARAKONDA TS-23-057-041-001/010007
(JILLA PALLI) 		3623057000NRG24300520230769575 30/05/2023 Alivelu 3623057WL017406 Alivelu 00691 IPOS0000001 598 598 Processed 03/06/2023 2083617389 NETHULA ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
248 DEVARAKONDA TS-23-057-041-001/010008
(JILLA PALLI) 		3623057000NRG24300520230769577 30/05/2023 Baaratamma 3623057WL017406 Baaratamma 00691 IPOS0000001 748 748 Processed 03/06/2023 2083617336 JALLELA BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
249 DEVARAKONDA TS-23-057-041-001/010008
(JILLA PALLI) 		3623057000NRG24300520230769576 30/05/2023 Parvataalu 3623057WL017406 Parvataalu 00691 IPOS0000001 748 748 Processed 03/06/2023 2083617335 JALLELA PARVATHALU INDIA POST PAYMENTS BANK LIMITED(508528)
250 DEVARAKONDA TS-23-057-041-001/010009
(JILLA PALLI) 		3623057000NRG24300520230769579 30/05/2023 Alivelu 3623057WL017406 Alivelu 00691 IPOS0000001 150 150 Processed 03/06/2023 2083617383 GOTTE ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
251 DEVARAKONDA TS-23-057-041-001/010010
(JILLA PALLI) 		3623057000NRG24300520230769581 30/05/2023 Lakshmamma 3623057WL017406 Lakshmamma 00691 IPOS0000001 898 898 Processed 03/06/2023 2083617364 GOTTI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 DEVARAKONDA TS-23-057-041-001/010011
(JILLA PALLI) 		3623057000NRG24300520230769583 30/05/2023 Chamdramma 3623057WL017406 Chamdramma 00691 IPOS0000001 898 898 Processed 03/06/2023 2083617395 GOTTE CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
253 DEVARAKONDA TS-23-057-041-001/010011
(JILLA PALLI) 		3623057000NRG24300520230769582 30/05/2023 Raamulu 3623057WL017406 Raamulu 00691 IPOS0000001 898 898 Processed 03/06/2023 2083617358 GOTTE RAMULU PUNJAB NATIONAL BANK(508568)
254 DEVARAKONDA TS-23-057-041-001/010012
(JILLA PALLI) 		3623057000NRG24300520230769584 30/05/2023 Narsimha 3623057WL017406 Narsimha 00691 IPOS0000001 898 898 Processed 03/06/2023 2083617311 NEERUKANTI NARASIMHA PUNJAB NATIONAL BANK(508568)
255 DEVARAKONDA TS-23-057-041-001/010012
(JILLA PALLI) 		3623057000NRG24300520230769585 30/05/2023 Saidamma 3623057WL017406 Saidamma 00691 IPOS0000001 748 748 Processed 03/06/2023 2083617712 NEERUKANTI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
256 DEVARAKONDA TS-23-057-041-001/010014
(JILLA PALLI) 		3623057000NRG24300520230769586 30/05/2023 Muttamma 3623057WL017406 Muttamma 00691 IPOS0000001 748 748 Processed 03/06/2023 2083617312 GOTTE MUTHAIAH LAKSHMAIAH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
257 DEVARAKONDA TS-23-057-041-001/010017
(JILLA PALLI) 		3623057000NRG24300520230769589 30/05/2023 mahesh 3623057WL017406 mahesh 00691 IPOS0000001 748 748 Processed 03/06/2023 2083617337 JELLELA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
258 DEVARAKONDA TS-23-057-041-001/010017
(JILLA PALLI) 		3623057000NRG24300520230769587 30/05/2023 Vemkatayya 3623057WL017406 Vemkatayya 00691 IPOS0000001 898 898 Processed 03/06/2023 2083617360 JALLELA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
259 DEVARAKONDA TS-23-057-041-001/010017
(JILLA PALLI) 		3623057000NRG24300520230769588 30/05/2023 Yaadamma 3623057WL017406 Yaadamma 00691 IPOS0000001 748 748 Processed 03/06/2023 2083617338 JALLELA YADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
260 DEVARAKONDA TS-23-057-041-001/010019
(JILLA PALLI) 		3623057000NRG24300520230769590 30/05/2023 Ramanamma 3623057WL017406 Ramanamma 00691 IPOS0000001 598 598 Processed 03/06/2023 2083617315 GOTTE RAMANAMMA PUNJAB NATIONAL BANK(508568)
261 DEVARAKONDA TS-23-057-041-001/010031
(JILLA PALLI) 		3623057000NRG24300520230769595 30/05/2023 Shyaamalamma 3623057WL017406 Shyaamalamma 00691 IPOS0000001 449 449 Processed 03/06/2023 2083617391 PANDLA SYAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
262 DEVARAKONDA TS-23-057-041-001/010034
(JILLA PALLI) 		3623057000NRG24300520230769596 30/05/2023 Vemkatamma 3623057WL017406 Vemkatamma 00691 IPOS0000001 449 449 Processed 03/06/2023 2083617323 GOTTE VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
263 DEVARAKONDA TS-23-057-041-001/010035
(JILLA PALLI) 		3623057000NRG24300520230769598 30/05/2023 Lakshmamma 3623057WL017406 Lakshmamma 00691 IPOS0000001 748 748 Processed 03/06/2023 2083617316 ANDAGULA LAKSHMAMMA PUNJAB NATIONAL BANK(508568)
264 DEVARAKONDA TS-23-057-041-001/010035
(JILLA PALLI) 		3623057000NRG24300520230769597 30/05/2023 Shekar 3623057WL017406 Shekar 00691 IPOS0000001 598 598 Processed 03/06/2023 2083617314 ANDUGULA SEKHAR S/O LACHAIAH PUNJAB NATIONAL BANK(508568)
265 DEVARAKONDA TS-23-057-041-001/010037
(JILLA PALLI) 		3623057000NRG24300520230769601 30/05/2023 anusha 3623057WL017406 anusha 00691 IPOS0000001 598 598 Processed 03/06/2023 2083617348 NEERUKANTI ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
266 DEVARAKONDA TS-23-057-041-001/010041
(JILLA PALLI) 		3623057000NRG24300520230769604 30/05/2023 Yaadamma 3623057WL017406 Yaadamma 00691 IPOS0000001 898 898 Processed 03/06/2023 2083617390 JALLELA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
267 DEVARAKONDA TS-23-057-041-001/010044
(JILLA PALLI) 		3623057000NRG24300520230769608 30/05/2023 Bujjamma 3623057WL017406 Bujjamma 00691 IPOS0000001 748 748 Processed 03/06/2023 2083617382 SANKEPALLI BOJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
268 DEVARAKONDA TS-23-057-041-001/010044
(JILLA PALLI) 		3623057000NRG24300520230769607 30/05/2023 Damodar Reddi 3623057WL017406 Damodar Reddi 00691 IPOS0000001 598 598 Processed 03/06/2023 2083617313 SANKEPALLI DAMODER REDDY PUNJAB NATIONAL BANK(508568)
269 DEVARAKONDA TS-23-057-041-001/010049
(JILLA PALLI) 		3623057000NRG24300520230769609 30/05/2023 Gamgamma 3623057WL017406 Gamgamma 00691 IPOS0000001 748 748 Processed 03/06/2023 2083617345 JALLELA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
270 DEVARAKONDA TS-23-057-041-001/010059
(JILLA PALLI) 		3623057000NRG24300520230769618 30/05/2023 Saalamma 3623057WL017406 Saalamma 00691 IPOS0000001 898 898 Processed 03/06/2023 2083617709 JALLELLA SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
271 DEVARAKONDA TS-23-057-041-001/010061
(JILLA PALLI) 		3623057000NRG24300520230769620 30/05/2023 Alivelu 3623057WL017406 Alivelu 00691 IPOS0000001 598 598 Processed 03/06/2023 2083617309 MRS ALIVELAMMA SANKU STATE BANK OF INDIA(508548)
272 DEVARAKONDA TS-23-057-041-001/010061
(JILLA PALLI) 		3623057000NRG24300520230769619 30/05/2023 Vemkat Reddi 3623057WL017406 Vemkat Reddi 00691 IPOS0000001 748 748 Processed 03/06/2023 2083617711 SANKU VENKAT REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
273 DEVARAKONDA TS-23-057-041-001/010062
(JILLA PALLI) 		3623057000NRG24300520230769621 30/05/2023 Sujaata 3623057WL017406 Sujaata 00691 IPOS0000001 898 898 Processed 03/06/2023 2083617347 GANGIDI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
274 DEVARAKONDA TS-23-057-041-001/010064
(JILLA PALLI) 		3623057000NRG24300520230769623 30/05/2023 Jamgayya 3623057WL017406 Jamgayya 00691 IPOS0000001 449 449 Processed 03/06/2023 2083617359 YETELLA PEDDA JANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
275 DEVARAKONDA TS-23-057-041-001/010065
(JILLA PALLI) 		3623057000NRG24300520230769625 30/05/2023 Mamgamma 3623057WL017406 Mamgamma 00691 IPOS0000001 898 898 Processed 03/06/2023 2083617344 THIRAGALLA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
276 DEVARAKONDA TS-23-057-041-001/010066
(JILLA PALLI) 		3623057000NRG24300520230769626 30/05/2023 Iddamma 3623057WL017406 Iddamma 00691 IPOS0000001 898 898 Processed 03/06/2023 2083617339 AETELLI EEDHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 DEVARAKONDA TS-23-057-041-001/010074
(JILLA PALLI) 		3623057000NRG24300520230769630 30/05/2023 Jamgamma 3623057WL017406 Jamgamma 00691 IPOS0000001 748 748 Processed 03/06/2023 2083617346 POTHURAJU JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 DEVARAKONDA TS-23-057-041-001/010074
(JILLA PALLI) 		3623057000NRG24300520230769631 30/05/2023 Raamaswaami 3623057WL017406 Raamaswaami 00691 IPOS0000001 299 299 Processed 03/06/2023 2083617363 POTHURAJU RAMASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
279 DEVARAKONDA TS-23-057-041-001/010075
(JILLA PALLI) 		3623057000NRG24300520230769632 30/05/2023 Limgayya 3623057WL017406 Limgayya 00691 IPOS0000001 598 598 Processed 03/06/2023 2083617387 JALLELA LINGAMAIAH S/O PARVATHAALU PUNJAB NATIONAL BANK(508568)
280 DEVARAKONDA TS-23-057-041-001/010075
(JILLA PALLI) 		3623057000NRG24300520230769633 30/05/2023 Yellamma 3623057WL017406 Yellamma 00691 IPOS0000001 898 898 Processed 03/06/2023 2083617388 JALLELA EALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
281 DEVARAKONDA TS-23-057-041-001/010077
(JILLA PALLI) 		3623057000NRG24300520230769637 30/05/2023 Saidamma 3623057WL017406 Saidamma 00691 IPOS0000001 898 898 Processed 03/06/2023 2083617310 NEERUKANTI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 DEVARAKONDA TS-23-057-041-001/010078
(JILLA PALLI) 		3623057000NRG24300520230769640 30/05/2023 Naagamma 3623057WL017406 Naagamma 00691 IPOS0000001 748 748 Processed 03/06/2023 2083617317 Mrs. JALLELA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 DEVARAKONDA TS-23-057-041-001/010348
(JILLA PALLI) 		3623057000NRG24300520230769643 30/05/2023 Vemkatamma 3623057WL017406 Vemkatamma 00691 IPOS0000001 748 748 Processed 03/06/2023 2083617708 AETELLI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
284 DEVARAKONDA TS-23-057-041-001/010349
(JILLA PALLI) 		3623057000NRG24300520230769645 30/05/2023 Aliyamma 3623057WL017406 Aliyamma 00691 IPOS0000001 449 449 Processed 03/06/2023 2083617384 ATELLI HALIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 DEVARAKONDA TS-23-057-041-001/010349
(JILLA PALLI) 		3623057000NRG24300520230769644 30/05/2023 Jangayya 3623057WL017406 Jangayya 00691 IPOS0000001 598 598 Processed 03/06/2023 2083617394 ATELLI JANGAIAH UNION BANK OF INDIA(508500)
286 DEVARAKONDA TS-23-057-041-001/010350
(JILLA PALLI) 		3623057000NRG24300520230769646 30/05/2023 Venkata Ramana 3623057WL017406 Venkata Ramana 00691 IPOS0000001 449 449 Processed 03/06/2023 2083617322 MUPPIDI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
287 DEVARAKONDA TS-23-057-041-001/020018
(JILLA PALLI) 		3623057000NRG24300520230769654 30/05/2023 Ettemma 3623057WL017406 Ettemma 00691 IPOS0000001 449 449 Processed 03/06/2023 2083617707 GOTTE YETTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
288 DEVARAKONDA TS-23-057-041-001/020018
(JILLA PALLI) 		3623057000NRG24300520230769653 30/05/2023 Mallayya 3623057WL017406 Mallayya 00691 IPOS0000001 748 748 Processed 03/06/2023 2083617385 GOTTE MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
289 DEVARAKONDA TS-23-057-041-001/020018
(JILLA PALLI) 		3623057000NRG24300520230769655 30/05/2023 Vemkatamma 3623057WL017406 Vemkatamma 00691 IPOS0000001 748 748 Processed 03/06/2023 2083617386 GOTTE VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
290 DEVARAKONDA TS-23-057-041-001/020020
(JILLA PALLI) 		3623057000NRG24300520230769658 30/05/2023 Eshwaramma 3623057WL017406 Eshwaramma 00691 IPOS0000001 898 898 Processed 03/06/2023 2083617710 YACHARAPU ESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
291 DEVARAKONDA TS-23-057-045-001/150274
(KATTA KOMMU TANDA) 		3623057000NRG24300520230760167 30/05/2023 Sampangi Anjamma 3623057WL017149 Sampangi Anjamma 00691 IPOS0000001 1285 1285 Processed 03/06/2023 2083617432 SAMPANGI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
292 DEVARAKONDA TS-23-057-058-001/030242
(SAPAVATH THANDA) 		3623057000NRG24300520230759874 30/05/2023 Sukki 3623057WL017136 Sukki 00691 IPOS0000001 468 468 Processed 03/06/2023 2083617400 MRS MUDAVATH SUKKI STATE BANK OF INDIA(508548)
293 DEVARAKONDA TS-23-057-058-001/030249
(SAPAVATH THANDA) 		3623057000NRG24300520230759880 30/05/2023 Sudeer 3623057WL017136 Sudeer 00691 IPOS0000001 936 936 Processed 03/06/2023 2083617424 MRS MUDAVATH SUDHEER STATE BANK OF INDIA(508548)
294 DEVARAKONDA TS-23-057-058-001/030265
(SAPAVATH THANDA) 		3623057000NRG24300520230759888 30/05/2023 Patti 3623057WL017136 Patti 00691 IPOS0000001 936 936 Processed 03/06/2023 2083617333 MUDAVATH PATTI INDIA POST PAYMENTS BANK LIMITED(508528)
295 DEVARAKONDA TS-23-057-058-001/030271
(SAPAVATH THANDA) 		3623057000NRG24300520230759892 30/05/2023 Vinod 3623057WL017136 Vinod 00691 IPOS0000001 936 936 Processed 03/06/2023 2083617371 MUDAVATH VINOD BANK OF INDIA(508505)
296 DEVARAKONDA TS-23-057-058-001/060001
(SAPAVATH THANDA) 		3623057000NRG24300520230759893 30/05/2023 Dhevuli 3623057WL017136 Dhevuli 00691 IPOS0000001 936 936 Processed 03/06/2023 2083617706 MS MUDAVATH DHEVULI STATE BANK OF INDIA(508548)
297 DEVARAKONDA TS-23-057-058-001/060003
(SAPAVATH THANDA) 		3623057000NRG24300520230759895 30/05/2023 Lakshman 3623057WL017136 Lakshman 00691 IPOS0000001 624 624 Processed 03/06/2023 2083617356 MUDAVATH LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
298 DEVARAKONDA TS-23-057-058-001/060005
(SAPAVATH THANDA) 		3623057000NRG24300520230759897 30/05/2023 Lakshmi 3623057WL017136 Lakshmi 00691 IPOS0000001 936 936 Processed 03/06/2023 2083617397 Lakshmi Mudavat GENERAL POST OFFICE(607245)
299 DEVARAKONDA TS-23-057-058-001/060006
(SAPAVATH THANDA) 		3623057000NRG24300520230759898 30/05/2023 Motyi 3623057WL017136 Motyi 00691 IPOS0000001 936 936 Processed 03/06/2023 2083617366 MR MUDAVAT MOTHYA STATE BANK OF INDIA(508548)
300 DEVARAKONDA TS-23-057-058-001/060008
(SAPAVATH THANDA) 		3623057000NRG24300520230759901 30/05/2023 Kesya 3623057WL017136 Kesya 00691 IPOS0000001 624 624 Processed 03/06/2023 2083617375 MUDAVATH KOUSYA INDIA POST PAYMENTS BANK LIMITED(508528)
301 DEVARAKONDA TS-23-057-058-001/060009
(SAPAVATH THANDA) 		3623057000NRG24300520230759902 30/05/2023 Caamdi 3623057WL017136 Caamdi 00691 IPOS0000001 936 936 Processed 03/06/2023 2083617393 MRS MUDAVATH CHANDHI STATE BANK OF INDIA(508548)
302 DEVARAKONDA TS-23-057-058-001/060009
(SAPAVATH THANDA) 		3623057000NRG24300520230759903 30/05/2023 sali 3623057WL017136 sali 00691 IPOS0000001 936 936 Processed 03/06/2023 2083617419 MRS MUDAVATH SHALI STATE BANK OF INDIA(508548)
303 DEVARAKONDA TS-23-057-058-001/060011
(SAPAVATH THANDA) 		3623057000NRG24300520230759906 30/05/2023 Suvyi 3623057WL017136 Suvyi 00691 IPOS0000001 936 936 Processed 03/06/2023 2083617705 MUDAVATH SUDHAKAR BANK OF BARODA(606985)
304 DEVARAKONDA TS-23-057-058-001/060014
(SAPAVATH THANDA) 		3623057000NRG24300520230759909 30/05/2023 Padma 3623057WL017136 Padma 00691 IPOS0000001 936 936 Processed 03/06/2023 2083617332 MUDAVATH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
305 DEVARAKONDA TS-23-057-058-001/060015
(SAPAVATH THANDA) 		3623057000NRG24300520230759910 30/05/2023 Laalu 3623057WL017136 Laalu 00691 IPOS0000001 936 936 Processed 03/06/2023 2083617423 MUDAVAT LALIY INDIA POST PAYMENTS BANK LIMITED(508528)
306 DEVARAKONDA TS-23-057-058-001/060015
(SAPAVATH THANDA) 		3623057000NRG24300520230759911 30/05/2023 Lakshmi 3623057WL017136 Lakshmi 00691 IPOS0000001 936 936 Processed 03/06/2023 2083617372 Lakshmi mudavathu GENERAL POST OFFICE(607245)
307 DEVARAKONDA TS-23-057-058-001/060016
(SAPAVATH THANDA) 		3623057000NRG24300520230759912 30/05/2023 Bhayya 3623057WL017136 Bhayya 00691 IPOS0000001 936 936 Processed 03/06/2023 2083617421 MUDAVATH BHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
308 DEVARAKONDA TS-23-057-058-001/060020
(SAPAVATH THANDA) 		3623057000NRG24300520230759913 30/05/2023 Sali 3623057WL017136 Sali 00691 IPOS0000001 936 936 Processed 03/06/2023 2083617326 MUDAVATH SALI INDIA POST PAYMENTS BANK LIMITED(508528)
309 DEVARAKONDA TS-23-057-058-001/060027
(SAPAVATH THANDA) 		3623057000NRG24300520230759915 30/05/2023 Gemya 3623057WL017136 Gemya 00691 IPOS0000001 936 936 Processed 03/06/2023 2083617376 Devuli GENERAL POST OFFICE(607245)
310 DEVARAKONDA TS-23-057-058-001/060027
(SAPAVATH THANDA) 		3623057000NRG24300520230759073 30/05/2023 Gemya 3623057WL017079 Gemya 00691 IPOS0000001 934 934 Processed 03/06/2023 2083617377 MUDAVATH GEMYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
311 DEVARAKONDA TS-23-057-058-001/060035
(SAPAVATH THANDA) 		3623057000NRG24300520230759076 30/05/2023 Kishan 3623057WL017079 Kishan 00691 IPOS0000001 934 934 Processed 03/06/2023 2083617378 Kishan mudavath GENERAL POST OFFICE(607245)
312 DEVARAKONDA TS-23-057-058-001/060036
(SAPAVATH THANDA) 		3623057000NRG24300520230759077 30/05/2023 Suvaali 3623057WL017079 Suvaali 00691 IPOS0000001 934 934 Processed 03/06/2023 2083617704 MS MUDAVATH SUHALI STATE BANK OF INDIA(508548)
313 DEVARAKONDA TS-23-057-058-001/060038
(SAPAVATH THANDA) 		3623057000NRG24300520230759080 30/05/2023 Jagya 3623057WL017079 Jagya 00691 IPOS0000001 934 934 Processed 03/06/2023 2083617367 MR MUDAVATH JAGYA STATE BANK OF INDIA(508548)
314 DEVARAKONDA TS-23-057-058-001/060040
(SAPAVATH THANDA) 		3623057000NRG24300520230759082 30/05/2023 Chamdi 3623057WL017079 Chamdi 00691 IPOS0000001 467 467 Processed 03/06/2023 2083617340 MUDAVATH CHANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
315 DEVARAKONDA TS-23-057-058-001/060041
(SAPAVATH THANDA) 		3623057000NRG24300520230759083 30/05/2023 Deepla 3623057WL017079 Deepla 00691 IPOS0000001 934 934 Processed 03/06/2023 2083617354 MUDAVATH DEEPLA INDIA POST PAYMENTS BANK LIMITED(508528)
316 DEVARAKONDA TS-23-057-058-001/060045
(SAPAVATH THANDA) 		3623057000NRG24300520230759084 30/05/2023 Bodi 3623057WL017079 Bodi 00691 IPOS0000001 934 934 Processed 03/06/2023 2083617398 MRS MUDAVATH BODI ALIAS BODAMMA STATE BANK OF INDIA(508548)
317 DEVARAKONDA TS-23-057-058-001/060048
(SAPAVATH THANDA) 		3623057000NRG24300520230759085 30/05/2023 Gumdya 3623057WL017079 Gumdya 00691 IPOS0000001 623 623 Processed 03/06/2023 2083617422 MUDAVATH GUNDYA INDIA POST PAYMENTS BANK LIMITED(508528)
318 DEVARAKONDA TS-23-057-058-001/060048
(SAPAVATH THANDA) 		3623057000NRG24300520230759086 30/05/2023 Mamgi 3623057WL017079 Mamgi 00691 IPOS0000001 623 623 Processed 03/06/2023 2083617380 MUDAVATH MANGALI INDIA POST PAYMENTS BANK LIMITED(508528)
319 DEVARAKONDA TS-23-057-058-001/060058
(SAPAVATH THANDA) 		3623057000NRG24300520230759091 30/05/2023 Bamini 3623057WL017079 Bamini 00691 IPOS0000001 934 934 Processed 03/06/2023 2083617328 Bamini GENERAL POST OFFICE(607245)
320 DEVARAKONDA TS-23-057-058-001/060067
(SAPAVATH THANDA) 		3623057000NRG24300520230759094 30/05/2023 Sakki 3623057WL017079 Sakki 00691 IPOS0000001 934 934 Processed 03/06/2023 2083617429 Sakki GENERAL POST OFFICE(607245)
321 DEVARAKONDA TS-23-057-058-001/060081
(SAPAVATH THANDA) 		3623057000NRG24300520230759097 30/05/2023 Neela 3623057WL017079 Neela 00691 IPOS0000001 623 623 Processed 03/06/2023 2083617374 MS MUDAVAT NEELA STATE BANK OF INDIA(508548)
322 DEVARAKONDA TS-23-057-058-001/060084
(SAPAVATH THANDA) 		3623057000NRG24300520230759098 30/05/2023 Lakshaman 3623057WL017079 Lakshaman 00691 IPOS0000001 934 934 Processed 03/06/2023 2083617401 MUDAVATH LAKSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
323 DEVARAKONDA TS-23-057-058-001/060084
(SAPAVATH THANDA) 		3623057000NRG24300520230759099 30/05/2023 Raamsimg 3623057WL017079 Raamsimg 00691 IPOS0000001 934 934 Processed 03/06/2023 2083617373 MR MUDAVATH RAMSINGH STATE BANK OF INDIA(508548)
324 DEVARAKONDA TS-23-057-058-001/060090
(SAPAVATH THANDA) 		3623057000NRG24300520230759103 30/05/2023 Nili 3623057WL017079 Nili 00691 IPOS0000001 934 934 Processed 03/06/2023 2083617327 Nili mudavath GENERAL POST OFFICE(607245)
325 DEVARAKONDA TS-23-057-058-001/060091
(SAPAVATH THANDA) 		3623057000NRG24300520230759104 30/05/2023 Amjya 3623057WL017079 Amjya 00691 IPOS0000001 934 934 Processed 03/06/2023 2083617368 MUDAVATH ANJYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
326 DEVARAKONDA TS-23-057-058-001/060091
(SAPAVATH THANDA) 		3623057000NRG24300520230759105 30/05/2023 Muthyali 3623057WL017079 Muthyali 00691 IPOS0000001 934 934 Processed 03/06/2023 2083617420 MRS MUDAVATH MUTHYALI MUDAVATH MUTYALI STATE BANK OF INDIA(508548)
327 DEVARAKONDA TS-23-057-058-001/060096
(SAPAVATH THANDA) 		3623057000NRG24300520230759106 30/05/2023 Kimya 3623057WL017079 Kimya 00691 IPOS0000001 934 934 Processed 03/06/2023 2083617396 MR MUDAVATH KEEMYA STATE BANK OF INDIA(508548)
328 DEVARAKONDA TS-23-057-058-001/060096
(SAPAVATH THANDA) 		3623057000NRG24300520230759107 30/05/2023 Mallesh 3623057WL017079 Mallesh 00691 IPOS0000001 934 934 Processed 03/06/2023 2083617399 MR MUDAVATH MALLESH STATE BANK OF INDIA(508548)
329 DEVARAKONDA TS-23-057-058-001/060104
(SAPAVATH THANDA) 		3623057000NRG24300520230759108 30/05/2023 Umli 3623057WL017079 Umli 00691 IPOS0000001 934 934 Processed 03/06/2023 2083617379 Umli GENERAL POST OFFICE(607245)
330 DEVARAKONDA TS-23-057-058-001/060105
(SAPAVATH THANDA) 		3623057000NRG24300520230759109 30/05/2023 Koti 3623057WL017079 Koti 00691 IPOS0000001 934 934 Processed 03/06/2023 2083617329 MUDAVAT KOTI INDIA POST PAYMENTS BANK LIMITED(508528)
331 DEVARAKONDA TS-23-057-058-001/060123
(SAPAVATH THANDA) 		3623057000NRG24300520230759110 30/05/2023 Lakshmi 3623057WL017079 Lakshmi 00691 IPOS0000001 467 467 Processed 03/06/2023 2083617369 MS MUDAVATH LAKSHMI STATE BANK OF INDIA(508548)
332 DEVARAKONDA TS-23-057-058-001/060224
(SAPAVATH THANDA) 		3623057000NRG24300520230759114 30/05/2023 Pamdu 3623057WL017079 Pamdu 00691 IPOS0000001 934 934 Processed 03/06/2023 2083617334 MUDAVATH PANDU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
333 DEVARAKONDA TS-23-057-058-001/060225
(SAPAVATH THANDA) 		3623057000NRG24300520230759115 30/05/2023 Devoji 3623057WL017079 Devoji 00691 IPOS0000001 934 934 Processed 03/06/2023 2083617330 MUDAVATH DHEVUJI INDIA POST PAYMENTS BANK LIMITED(508528)
334 DEVARAKONDA TS-23-057-058-001/060226
(SAPAVATH THANDA) 		3623057000NRG24300520230759117 30/05/2023 Chinna 3623057WL017079 Chinna 00691 IPOS0000001 934 934 Processed 03/06/2023 2083617370 MUDAVATH SRINU UNION BANK OF INDIA(508500)
335 DEVARAKONDA TS-23-057-058-001/060229
(SAPAVATH THANDA) 		3623057000NRG24300520230759121 30/05/2023 Mudavath Anitha 3623057WL017079 Mudavath Anitha 00691 IPOS0000001 934 934 Processed 03/06/2023 2083617325 MUDAVATH ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
336 DEVARAKONDA TS-23-057-061-001/010150
(PATHLAVATH THANDA (P)) 		3623057000NRG24300520230780006 30/05/2023 Shailaja 3623057WL017596 Shailaja 00691 IPOS0000001 901 901 Processed 03/06/2023 2083617321 MISS VADTHYA SHAILAJA STATE BANK OF INDIA(508548)
337 DEVARAKONDA TS-23-057-061-001/010150
(PATHLAVATH THANDA (P)) 		3623057000NRG24300520230780005 30/05/2023 Sunitha 3623057WL017596 Sunitha 00691 IPOS0000001 901 901 Processed 03/06/2023 2083617319 Mrs. VADTYI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 DEVARAKONDA TS-23-057-061-001/030002
(PATHLAVATH THANDA (P)) 		3623057000NRG24300520230780008 30/05/2023 Baabu 3623057WL017596 Baabu 00691 IPOS0000001 451 451 Processed 03/06/2023 2083617351 VANKUDAVATH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
339 DEVARAKONDA TS-23-057-061-001/030002
(PATHLAVATH THANDA (P)) 		3623057000NRG24300520230780009 30/05/2023 Mutyaali 3623057WL017596 Mutyaali 00691 IPOS0000001 300 300 Processed 03/06/2023 2083617352 VANKUDAVATH MUTHYALI INDIA POST PAYMENTS BANK LIMITED(508528)
340 DEVARAKONDA TS-23-057-061-001/030004
(PATHLAVATH THANDA (P)) 		3623057000NRG24300520230780010 30/05/2023 Hirma 3623057WL017596 Hirma 00691 IPOS0000001 300 300 Processed 03/06/2023 2083617341 PATHLAVATH HIRMA INDIA POST PAYMENTS BANK LIMITED(508528)
341 DEVARAKONDA TS-23-057-061-001/030005
(PATHLAVATH THANDA (P)) 		3623057000NRG24300520230780011 30/05/2023 Tritri 3623057WL017596 Tritri 00691 IPOS0000001 451 451 Processed 03/06/2023 2083617416 PATHLAVATH TATRI INDIA POST PAYMENTS BANK LIMITED(508528)
342 DEVARAKONDA TS-23-057-061-001/030012
(PATHLAVATH THANDA (P)) 		3623057000NRG24300520230780014 30/05/2023 Baddi 3623057WL017596 Baddi 00691 IPOS0000001 901 901 Processed 03/06/2023 2083617331 PATHLAVATH BADDI INDIA POST PAYMENTS BANK LIMITED(508528)
343 DEVARAKONDA TS-23-057-061-001/030017
(PATHLAVATH THANDA (P)) 		3623057000NRG24300520230780018 30/05/2023 Bhaamini 3623057WL017596 Bhaamini 00691 IPOS0000001 901 901 Processed 03/06/2023 2083617409 VANKUNAVATH BAMNI INDIA POST PAYMENTS BANK LIMITED(508528)
344 DEVARAKONDA TS-23-057-061-001/030018
(PATHLAVATH THANDA (P)) 		3623057000NRG24300520230780019 30/05/2023 Chokla 3623057WL017596 Chokla 00691 IPOS0000001 451 451 Processed 03/06/2023 2083617417 PATHLAVATH CHOKLA INDIA POST PAYMENTS BANK LIMITED(508528)
345 DEVARAKONDA TS-23-057-061-001/030018
(PATHLAVATH THANDA (P)) 		3623057000NRG24300520230780020 30/05/2023 Suvaali 3623057WL017596 Suvaali 00691 IPOS0000001 901 901 Processed 03/06/2023 2083617418 PATHLAVATH SUVALI INDIA POST PAYMENTS BANK LIMITED(508528)
346 DEVARAKONDA TS-23-057-061-001/030019
(PATHLAVATH THANDA (P)) 		3623057000NRG24300520230780022 30/05/2023 Lakshmi 3623057WL017596 Lakshmi 00691 IPOS0000001 901 901 Processed 03/06/2023 2083617431 VANKUNAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
347 DEVARAKONDA TS-23-057-061-001/030019
(PATHLAVATH THANDA (P)) 		3623057000NRG24300520230780021 30/05/2023 Srinu 3623057WL017596 Srinu 00691 IPOS0000001 901 901 Processed 03/06/2023 2083617430 VANKUDAVATH SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
348 DEVARAKONDA TS-23-057-061-001/030022
(PATHLAVATH THANDA (P)) 		3623057000NRG24300520230780023 30/05/2023 Dharmi 3623057WL017596 Dharmi 00691 IPOS0000001 601 601 Processed 03/06/2023 2083617392 VANKUNAVATH DHARMI INDIA POST PAYMENTS BANK LIMITED(508528)
349 DEVARAKONDA TS-23-057-061-001/030024
(PATHLAVATH THANDA (P)) 		3623057000NRG24300520230780027 30/05/2023 lachIram 3623057WL017596 lachIram 00691 IPOS0000001 901 901 Processed 03/06/2023 2083617410 VANKUNAVATH LACHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
350 DEVARAKONDA TS-23-057-061-001/030024
(PATHLAVATH THANDA (P)) 		3623057000NRG24300520230780025 30/05/2023 Somla 3623057WL017596 Somla 00691 IPOS0000001 300 300 Processed 03/06/2023 2083617411 MR SOMLA VANKUDAVATH STATE BANK OF INDIA(508548)
351 DEVARAKONDA TS-23-057-061-001/030024
(PATHLAVATH THANDA (P)) 		3623057000NRG24300520230780026 30/05/2023 somla 3623057WL017596 somla 00691 IPOS0000001 901 901 Processed 03/06/2023 2083617412 VANKUNAVATH THOLCHI INDIA POST PAYMENTS BANK LIMITED(508528)
352 DEVARAKONDA TS-23-057-061-001/030025
(PATHLAVATH THANDA (P)) 		3623057000NRG24300520230780028 30/05/2023 Pulya 3623057WL017596 Pulya 00691 IPOS0000001 901 901 Processed 03/06/2023 2083617349 PATLAVATH PULYA INDIA POST PAYMENTS BANK LIMITED(508528)
353 DEVARAKONDA TS-23-057-061-001/030025
(PATHLAVATH THANDA (P)) 		3623057000NRG24300520230780029 30/05/2023 Somi 3623057WL017596 Somi 00691 IPOS0000001 901 901 Processed 03/06/2023 2083617350 PATLAVATH SOMY INDIA POST PAYMENTS BANK LIMITED(508528)
354 DEVARAKONDA TS-23-057-061-001/030026
(PATHLAVATH THANDA (P)) 		3623057000NRG24300520230780030 30/05/2023 Mutyali 3623057WL017596 Mutyali 00691 IPOS0000001 901 901 Processed 03/06/2023 2083617320 PATHLAVATH MUTHYALI INDIA POST PAYMENTS BANK LIMITED(508528)
355 DEVARAKONDA TS-23-057-061-001/030027
(PATHLAVATH THANDA (P)) 		3623057000NRG24300520230780032 30/05/2023 Ramulu 3623057WL017596 Ramulu 00691 IPOS0000001 300 300 Processed 03/06/2023 2083617426 VANKUNAVATH RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
356 DEVARAKONDA TS-23-057-061-001/030032
(PATHLAVATH THANDA (P)) 		3623057000NRG24300520230780034 30/05/2023 Chilka 3623057WL017596 Chilka 00691 IPOS0000001 901 901 Processed 03/06/2023 2083617703 PATLAVATH CHILAKA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
357 DEVARAKONDA TS-23-057-061-001/030033
(PATHLAVATH THANDA (P)) 		3623057000NRG24300520230780035 30/05/2023 Kotya 3623057WL017596 Kotya 00691 IPOS0000001 901 901 Processed 03/06/2023 2083617403 PATLAVAT KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
358 DEVARAKONDA TS-23-057-061-001/030036
(PATHLAVATH THANDA (P)) 		3623057000NRG24300520230780036 30/05/2023 Sakri 3623057WL017596 Sakri 00691 IPOS0000001 901 901 Processed 03/06/2023 2083617425 PATHLAVATH SAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
359 DEVARAKONDA TS-23-057-061-001/030045
(PATHLAVATH THANDA (P)) 		3623057000NRG24300520230780039 30/05/2023 Bamini 3623057WL017596 Bamini 00691 IPOS0000001 901 901 Processed 03/06/2023 2083617414 VADTHYA BAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
360 DEVARAKONDA TS-23-057-061-001/030046
(PATHLAVATH THANDA (P)) 		3623057000NRG24300520230780333 30/05/2023 Sali 3623057WL017601 Sali 00691 IPOS0000001 293 293 Processed 03/06/2023 2083617408 VADTHYA SAALI INDIA POST PAYMENTS BANK LIMITED(508528)
361 DEVARAKONDA TS-23-057-061-001/030062
(PATHLAVATH THANDA (P)) 		3623057000NRG24300520230780347 30/05/2023 Hasli 3623057WL017601 Hasli 00691 IPOS0000001 879 879 Processed 03/06/2023 2083617413 PATHLAVATH HUSSEY INDIA POST PAYMENTS BANK LIMITED(508528)
362 DEVARAKONDA TS-23-057-061-001/030067
(PATHLAVATH THANDA (P)) 		3623057000NRG24300520230780350 30/05/2023 Naji 3623057WL017601 Naji 00691 IPOS0000001 293 293 Processed 03/06/2023 2083617415 PATHLAVATH NAAZI INDIA POST PAYMENTS BANK LIMITED(508528)
363 DEVARAKONDA TS-23-057-061-001/030102
(PATHLAVATH THANDA (P)) 		3623057000NRG24300520230780355 30/05/2023 Shakri 3623057WL017601 Shakri 00691 IPOS0000001 293 293 Processed 03/06/2023 2083617404 PATHLAVATH SAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
364 DEVARAKONDA TS-23-057-061-001/030102
(PATHLAVATH THANDA (P)) 		3623057000NRG24300520230780356 30/05/2023 Shakri 3623057WL017601 Shakri 00691 IPOS0000001 879 879 Processed 03/06/2023 2083617405 PATHLAVATH SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
365 DEVARAKONDA TS-23-057-061-001/030102
(PATHLAVATH THANDA (P)) 		3623057000NRG24300520230780357 30/05/2023 Shakri 3623057WL017601 Shakri 00691 IPOS0000001 879 879 Processed 03/06/2023 2083617406 PATHLAVATH JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
366 DEVARAKONDA TS-23-057-061-001/030117
(PATHLAVATH THANDA (P)) 		3623057000NRG24300520230780358 30/05/2023 Lachiram 3623057WL017601 Lachiram 00691 IPOS0000001 586 586 Processed 03/06/2023 2083617427 VANKUNAVATH LACHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
367 DEVARAKONDA TS-23-057-061-001/030117
(PATHLAVATH THANDA (P)) 		3623057000NRG24300520230780359 30/05/2023 nirmala 3623057WL017601 nirmala 00691 IPOS0000001 879 879 Processed 03/06/2023 2083617428 VANKADAVATH NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 101224 101224
368 DEVARAKONDA TS-23-057-032-001/060010
(DUBBA THANDA) 		3623057000NRG24300520230776987 30/05/2023 raju 3623057WL017545 raju 00710 SBIN0000DOP 900 900 Processed 03/06/2023 2083617546 MUDAVATH RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
369 DEVARAKONDA TS-23-057-032-001/060014
(DUBBA THANDA) 		3623057000NRG24300520230776997 30/05/2023 Moti 3623057WL017545 Moti 00710 SBIN0000DOP 600 600 Processed 03/06/2023 2083617520 Mrs. NENAVATH MOUTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 DEVARAKONDA TS-23-057-032-001/060015
(DUBBA THANDA) 		3623057000NRG24300520230776998 30/05/2023 Naanuku 3623057WL017545 Naanuku 00710 SBIN0000DOP 900 900 Processed 03/06/2023 2083617542 Mrs. NENAVATH NANKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 DEVARAKONDA TS-23-057-032-001/060018
(DUBBA THANDA) 		3623057000NRG24300520230777003 30/05/2023 Pitya 3623057WL017545 Pitya 00710 SBIN0000DOP 900 900 Processed 03/06/2023 2083617521 NENAVATH PEETYA INDIA POST PAYMENTS BANK LIMITED(508528)
372 DEVARAKONDA TS-23-057-032-001/060022
(DUBBA THANDA) 		3623057000NRG24300520230777010 30/05/2023 Mamgi 3623057WL017545 Mamgi 00710 SBIN0000DOP 900 900 Processed 03/06/2023 2083617533 Mrs. NENAVATH MANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 DEVARAKONDA TS-23-057-032-001/060022
(DUBBA THANDA) 		3623057000NRG24300520230777011 30/05/2023 raju 3623057WL017545 raju 00710 SBIN0000DOP 900 900 Processed 03/06/2023 2083617534 NENAVATH RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
374 DEVARAKONDA TS-23-057-032-001/060025
(DUBBA THANDA) 		3623057000NRG24300520230777016 30/05/2023 Srinu 3623057WL017545 Srinu 00710 SBIN0000DOP 900 900 Processed 03/06/2023 2083617519 Mr. NENAVATH SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 DEVARAKONDA TS-23-057-032-001/060026
(DUBBA THANDA) 		3623057000NRG24300520230777019 30/05/2023 pavan 3623057WL017545 pavan 00710 SBIN0000DOP 900 900 Processed 03/06/2023 2083617509 N PAVAN UCO BANK(607066)
376 DEVARAKONDA TS-23-057-032-001/060028
(DUBBA THANDA) 		3623057000NRG24300520230777021 30/05/2023 Meeri 3623057WL017545 Meeri 00710 SBIN0000DOP 900 900 Processed 03/06/2023 2083617561 Mrs. Mudavath Meeri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 DEVARAKONDA TS-23-057-032-001/060030
(DUBBA THANDA) 		3623057000NRG24300520230777025 30/05/2023 lalitha 3623057WL017545 lalitha 00710 SBIN0000DOP 900 900 Processed 03/06/2023 2083617560 Miss. NENAVATH LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 DEVARAKONDA TS-23-057-032-001/060031
(DUBBA THANDA) 		3623057000NRG24300520230777026 30/05/2023 raju 3623057WL017545 raju 00710 SBIN0000DOP 900 900 Processed 03/06/2023 2083617547 NENAVATH RAJU ICICI BANK LTD(508534)
379 DEVARAKONDA TS-23-057-032-001/060037
(DUBBA THANDA) 		3623057000NRG24300520230777038 30/05/2023 Kisti 3623057WL017545 Kisti 00710 SBIN0000DOP 900 900 Processed 03/06/2023 2083617522 NENAVATH KISTI INDIA POST PAYMENTS BANK LIMITED(508528)
380 DEVARAKONDA TS-23-057-032-001/060038
(DUBBA THANDA) 		3623057000NRG24300520230777040 30/05/2023 Lakshmi 3623057WL017545 Lakshmi 00710 SBIN0000DOP 600 600 Processed 03/06/2023 2083617563 Mr. ISLAVATH LAKSHMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 DEVARAKONDA TS-23-057-032-001/060041
(DUBBA THANDA) 		3623057000NRG24300520230777045 30/05/2023 Daali 3623057WL017545 Daali 00710 SBIN0000DOP 900 900 Rejected 03/06/2023 2083617529 Aadhaar Number not Mapped to Account Number
382 DEVARAKONDA TS-23-057-032-001/060044
(DUBBA THANDA) 		3623057000NRG24300520230777053 30/05/2023 Bodi 3623057WL017545 Bodi 00710 SBIN0000DOP 900 900 Processed 03/06/2023 2083617513 Mrs. BODI W O SHAKRU ISLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 DEVARAKONDA TS-23-057-032-001/060044
(DUBBA THANDA) 		3623057000NRG24300520230777052 30/05/2023 Shakru 3623057WL017545 Shakru 00710 SBIN0000DOP 900 900 Processed 03/06/2023 2083617517 ESLAVATH SHAKRU INDIA POST PAYMENTS BANK LIMITED(508528)
384 DEVARAKONDA TS-23-057-032-001/060048
(DUBBA THANDA) 		3623057000NRG24300520230777059 30/05/2023 Chinya 3623057WL017545 Chinya 00710 SBIN0000DOP 900 900 Processed 03/06/2023 2083617528 Mr. ISLAVATH CHEENYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 DEVARAKONDA TS-23-057-032-001/060051
(DUBBA THANDA) 		3623057000NRG24300520230777067 30/05/2023 Laali 3623057WL017545 Laali 00710 SBIN0000DOP 900 900 Processed 03/06/2023 2083617515 Mrs. ISLAVATH LAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 DEVARAKONDA TS-23-057-032-001/060051
(DUBBA THANDA) 		3623057000NRG24300520230777065 30/05/2023 Piluku 3623057WL017545 Piluku 00710 SBIN0000DOP 900 900 Processed 03/06/2023 2083617514 Mr. ISLAVATH PILUKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 DEVARAKONDA TS-23-057-032-001/060052
(DUBBA THANDA) 		3623057000NRG24300520230777068 30/05/2023 Maanya 3623057WL017545 Maanya 00710 SBIN0000DOP 900 900 Processed 03/06/2023 2083617530 Maanya Islavat GENERAL POST OFFICE(607245)
388 DEVARAKONDA TS-23-057-032-001/060053
(DUBBA THANDA) 		3623057000NRG24300520230777070 30/05/2023 Baal Simg 3623057WL017545 Baal Simg 00710 SBIN0000DOP 900 900 Processed 03/06/2023 2083617526 Mr. ISLAVATH BAVSING ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 DEVARAKONDA TS-23-057-032-001/060053
(DUBBA THANDA) 		3623057000NRG24300520230777071 30/05/2023 Barati 3623057WL017545 Barati 00710 SBIN0000DOP 900 900 Processed 03/06/2023 2083617527 ISLAVATH BHARATHI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
390 DEVARAKONDA TS-23-057-032-001/060056
(DUBBA THANDA) 		3623057000NRG24300520230777079 30/05/2023 Baarati 3623057WL017545 Baarati 00710 SBIN0000DOP 900 900 Processed 03/06/2023 2083617512 ESLAVATH BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
391 DEVARAKONDA TS-23-057-032-001/060059
(DUBBA THANDA) 		3623057000NRG24300520230777085 30/05/2023 Chatriya 3623057WL017545 Chatriya 00710 SBIN0000DOP 900 900 Processed 03/06/2023 2083617525 ISLAVATH CHATRIYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
392 DEVARAKONDA TS-23-057-032-001/060059
(DUBBA THANDA) 		3623057000NRG24300520230777087 30/05/2023 naveen 3623057WL017545 naveen 00710 SBIN0000DOP 900 900 Processed 03/06/2023 2083617562 NAVEEN islavath islavath GENERAL POST OFFICE(607245)
393 DEVARAKONDA TS-23-057-032-001/060062
(DUBBA THANDA) 		3623057000NRG24300520230777091 30/05/2023 Bodiya 3623057WL017545 Bodiya 00710 SBIN0000DOP 150 150 Processed 03/06/2023 2083617524 ISLAVATH BODYA INDIA POST PAYMENTS BANK LIMITED(508528)
394 DEVARAKONDA TS-23-057-032-001/060064
(DUBBA THANDA) 		3623057000NRG24300520230777096 30/05/2023 Lakshmi 3623057WL017545 Lakshmi 00710 SBIN0000DOP 150 150 Processed 03/06/2023 2083617557 NENAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
395 DEVARAKONDA TS-23-057-032-001/060065
(DUBBA THANDA) 		3623057000NRG24300520230777097 30/05/2023 nija 3623057WL017545 nija 00710 SBIN0000DOP 900 900 Processed 03/06/2023 2083617621 Mrs. Bandavath Neelima ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 DEVARAKONDA TS-23-057-032-001/060073
(DUBBA THANDA) 		3623057000NRG24300520230777110 30/05/2023 Chinni 3623057WL017545 Chinni 00710 SBIN0000DOP 150 150 Processed 03/06/2023 2083617541 MUDAVATH CHINNI INDIA POST PAYMENTS BANK LIMITED(508528)
397 DEVARAKONDA TS-23-057-032-001/060073
(DUBBA THANDA) 		3623057000NRG24300520230777109 30/05/2023 Tavurya 3623057WL017545 Tavurya 00710 SBIN0000DOP 150 150 Processed 03/06/2023 2083617518 Mr. MUDAVATH TAVURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 DEVARAKONDA TS-23-057-032-001/060075
(DUBBA THANDA) 		3623057000NRG24300520230777117 30/05/2023 Shaanti 3623057WL017545 Shaanti 00710 SBIN0000DOP 900 900 Processed 03/06/2023 2083617532 Mrs. ISLAVATH SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 DEVARAKONDA TS-23-057-032-001/060076
(DUBBA THANDA) 		3623057000NRG24300520230777121 30/05/2023 Amjali 3623057WL017545 Amjali 00710 SBIN0000DOP 150 150 Processed 03/06/2023 2083617564 Mrs. NENAVATH ANJALI CENTRAL BANK OF INDIA(607115)
400 DEVARAKONDA TS-23-057-032-001/060077
(DUBBA THANDA) 		3623057000NRG24300520230777123 30/05/2023 shaarada 3623057WL017545 shaarada 00710 SBIN0000DOP 150 150 Processed 03/06/2023 2083617544 Mrs. ISLAVATH SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 DEVARAKONDA TS-23-057-032-001/060079
(DUBBA THANDA) 		3623057000NRG24300520230777125 30/05/2023 Kamili 3623057WL017545 Kamili 00710 SBIN0000DOP 900 900 Processed 03/06/2023 2083617558 Mrs. NENAVATH KAMLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 DEVARAKONDA TS-23-057-032-001/060080
(DUBBA THANDA) 		3623057000NRG24300520230777127 30/05/2023 Acchali 3623057WL017545 Acchali 00710 SBIN0000DOP 900 900 Processed 03/06/2023 2083617549 Mrs. ACHALI W SURYA NENAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 DEVARAKONDA TS-23-057-032-001/060085
(DUBBA THANDA) 		3623057000NRG24300520230777134 30/05/2023 Laali 3623057WL017545 Laali 00710 SBIN0000DOP 900 900 Processed 03/06/2023 2083617559 Mrs. NENAVATH LALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 DEVARAKONDA TS-23-057-032-001/060089
(DUBBA THANDA) 		3623057000NRG24300520230777140 30/05/2023 Bodi 3623057WL017545 Bodi 00710 SBIN0000DOP 150 150 Processed 03/06/2023 2083617555 ISLAVATH BODI INDIA POST PAYMENTS BANK LIMITED(508528)
405 DEVARAKONDA TS-23-057-032-001/060095
(DUBBA THANDA) 		3623057000NRG24300520230777148 30/05/2023 Bikku 3623057WL017545 Bikku 00710 SBIN0000DOP 900 900 Processed 03/06/2023 2083617508 Mr. NENAVATH BIKKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 DEVARAKONDA TS-23-057-032-001/060098
(DUBBA THANDA) 		3623057000NRG24300520230777152 30/05/2023 SOBA 3623057WL017545 SOBA 00710 SBIN0000DOP 900 900 Processed 03/06/2023 2083617548 Nenavath Shoba BANK OF BARODA(606985)
407 DEVARAKONDA TS-23-057-032-001/060099
(DUBBA THANDA) 		3623057000NRG24300520230777154 30/05/2023 Baarati 3623057WL017545 Baarati 00710 SBIN0000DOP 900 900 Processed 03/06/2023 2083617523 ISLAVATH BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
408 DEVARAKONDA TS-23-057-032-001/060105
(DUBBA THANDA) 		3623057000NRG24300520230777164 30/05/2023 Vijja 3623057WL017545 Vijja 00710 SBIN0000DOP 900 900 Processed 03/06/2023 2083617531 Mrs. ISLAVATH VIJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 DEVARAKONDA TS-23-057-032-001/060107
(DUBBA THANDA) 		3623057000NRG24300520230777168 30/05/2023 Dwaali 3623057WL017545 Dwaali 00710 SBIN0000DOP 900 900 Processed 03/06/2023 2083617556 Mrs. NENAVATH DHALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 DEVARAKONDA TS-23-057-041-001/010006
(JILLA PALLI) 		3623057000NRG24300520230769572 30/05/2023 Krishnayya 3623057WL017406 Krishnayya 00710 SBIN0000DOP 449 449 Processed 03/06/2023 2083617535 POTHURAJU KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
411 DEVARAKONDA TS-23-057-041-001/010006
(JILLA PALLI) 		3623057000NRG24300520230769573 30/05/2023 Vemkatamma 3623057WL017406 Vemkatamma 00710 SBIN0000DOP 449 449 Processed 03/06/2023 2083617554 POTHURAJU VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
412 DEVARAKONDA TS-23-057-041-001/010025
(JILLA PALLI) 		3623057000NRG24300520230769592 30/05/2023 Shaamtamma 3623057WL017406 Shaamtamma 00710 SBIN0000DOP 748 748 Processed 03/06/2023 2083617537 JALLELA SHANTAMMA PUNJAB NATIONAL BANK(508568)
413 DEVARAKONDA TS-23-057-041-001/010030
(JILLA PALLI) 		3623057000NRG24300520230769594 30/05/2023 Sattamma 3623057WL017406 Sattamma 00710 SBIN0000DOP 748 748 Processed 03/06/2023 2083617565 JALLELLA SATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
414 DEVARAKONDA TS-23-057-041-001/010038
(JILLA PALLI) 		3623057000NRG24300520230769602 30/05/2023 Baalamma 3623057WL017406 Baalamma 00710 SBIN0000DOP 748 748 Processed 03/06/2023 2083617540 Mrs. JALLELA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 DEVARAKONDA TS-23-057-041-001/010064
(JILLA PALLI) 		3623057000NRG24300520230769624 30/05/2023 Saalamma 3623057WL017406 Saalamma 00710 SBIN0000DOP 598 598 Processed 03/06/2023 2083617539 Saalamma Yettelli GENERAL POST OFFICE(607245)
416 DEVARAKONDA TS-23-057-041-001/010076
(JILLA PALLI) 		3623057000NRG24300520230769635 30/05/2023 Alivelu 3623057WL017406 Alivelu 00710 SBIN0000DOP 449 449 Processed 03/06/2023 2083617538 JALLELA ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
417 DEVARAKONDA TS-23-057-041-001/010076
(JILLA PALLI) 		3623057000NRG24300520230769634 30/05/2023 Narsimha 3623057WL017406 Narsimha 00710 SBIN0000DOP 598 598 Processed 03/06/2023 2083617553 JALLELA NARSIMHAM INDIA POST PAYMENTS BANK LIMITED(508528)
418 DEVARAKONDA TS-23-057-041-001/010078
(JILLA PALLI) 		3623057000NRG24300520230769639 30/05/2023 Jamgamma 3623057WL017406 Jamgamma 00710 SBIN0000DOP 150 150 Processed 03/06/2023 2083617536 JALLELA JANGAMMA PUNJAB NATIONAL BANK(508568)
419 DEVARAKONDA TS-23-057-041-001/010078
(JILLA PALLI) 		3623057000NRG24300520230769638 30/05/2023 Yaadayya 3623057WL017406 Yaadayya 00710 SBIN0000DOP 150 150 Processed 03/06/2023 2083617550 JALLELA YADAIAH PUNJAB NATIONAL BANK(508568)
420 DEVARAKONDA TS-23-057-041-001/020017
(JILLA PALLI) 		3623057000NRG24300520230769652 30/05/2023 Vemkatamma 3623057WL017406 Vemkatamma 00710 SBIN0000DOP 598 598 Processed 03/06/2023 2083617551 NEERUKANTI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
421 DEVARAKONDA TS-23-057-058-001/030240
(SAPAVATH THANDA) 		3623057000NRG24300520230759872 30/05/2023 Mudavath Srikanth 3623057WL017136 Mudavath Srikanth 00710 SBIN0000DOP 936 936 Processed 03/06/2023 2083617506 MUDAVATH SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
422 DEVARAKONDA TS-23-057-058-001/060010
(SAPAVATH THANDA) 		3623057000NRG24300520230759904 30/05/2023 rajwshwar 3623057WL017136 rajwshwar 00710 SBIN0000DOP 624 624 Processed 03/06/2023 2083617566 MR MUDAVATH THAVU SO HANUMA RO DARMA TAN STATE BANK OF INDIA(508548)
423 DEVARAKONDA TS-23-057-058-001/060011
(SAPAVATH THANDA) 		3623057000NRG24300520230759905 30/05/2023 Sevya 3623057WL017136 Sevya 00710 SBIN0000DOP 936 936 Processed 03/06/2023 2083617545 MUDAVATH SEENYA INDIA POST PAYMENTS BANK LIMITED(508528)
424 DEVARAKONDA TS-23-057-058-001/060022
(SAPAVATH THANDA) 		3623057000NRG24300520230759914 30/05/2023 MUDAVATH BUJJI 3623057WL017136 MUDAVATH BUJJI 00710 SBIN0000DOP 624 624 Processed 03/06/2023 2083617510 MUDAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
425 DEVARAKONDA TS-23-057-058-001/060039
(SAPAVATH THANDA) 		3623057000NRG24300520230759081 30/05/2023 Mudavath Bujji 3623057WL017079 Mudavath Bujji 00710 SBIN0000DOP 934 934 Processed 03/06/2023 2083617507 MRS MUDAVATH BUJJI STATE BANK OF INDIA(508548)
426 DEVARAKONDA TS-23-057-058-001/060070
(SAPAVATH THANDA) 		3623057000NRG24300520230759095 30/05/2023 lalu 3623057WL017079 lalu 00710 SBIN0000DOP 934 934 Processed 03/06/2023 2083617552 MUDAVATH RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
427 DEVARAKONDA TS-23-057-058-001/060085
(SAPAVATH THANDA) 		3623057000NRG24300520230759100 30/05/2023 Mudavath Sona 3623057WL017079 Mudavath Sona 00710 SBIN0000DOP 934 934 Processed 03/06/2023 2083617490 MUDAVATH SONA BANK OF BARODA(606985)
428 DEVARAKONDA TS-23-057-061-001/030012
(PATHLAVATH THANDA (P)) 		3623057000NRG24300520230780013 30/05/2023 Polya 3623057WL017596 Polya 00710 SBIN0000DOP 901 901 Processed 03/06/2023 2083617516 PATHLAVATH POLKA INDIA POST PAYMENTS BANK LIMITED(508528)
429 DEVARAKONDA TS-23-057-061-001/030015
(PATHLAVATH THANDA (P)) 		3623057000NRG24300520230780015 30/05/2023 Chandu 3623057WL017596 Chandu 00710 SBIN0000DOP 300 300 Processed 03/06/2023 2083617511 PATHLAVATH CHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
430 DEVARAKONDA TS-23-057-061-001/030015
(PATHLAVATH THANDA (P)) 		3623057000NRG24300520230780016 30/05/2023 Chitti 3623057WL017596 Chitti 00710 SBIN0000DOP 451 451 Processed 03/06/2023 2083617543 PATHLAVATH CHITTI INDIA POST PAYMENTS BANK LIMITED(508528)
431 DEVARAKONDA TS-23-057-061-001/030058
(PATHLAVATH THANDA (P)) 		3623057000NRG24300520230780344 30/05/2023 Devi 3623057WL017601 Devi 00710 SBIN0000DOP 879 879 Processed 03/06/2023 2083617402 VANKUNAVATH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46088 46088
432 DEVARAKONDA TS-23-057-032-001/060024
(DUBBA THANDA) 		3623057000NRG24300520230777015 30/05/2023 Paarvati 3623057WL017545 Paarvati 00713 HDFC0CPCUBL 900 900 Processed 03/06/2023 2083617693 NENAVATH NEELA BANK OF BARODA(606985)
433 DEVARAKONDA TS-23-057-041-001/010007
(JILLA PALLI) 		3623057000NRG24300520230769574 30/05/2023 Tirpatayya 3623057WL017406 Tirpatayya 00713 HDFC0CPCUBL 449 449 Processed 03/06/2023 2083617444 NETHULA THIRUPATHAIAH S/O KRISHNAIAH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
434 DEVARAKONDA TS-23-057-041-001/010029
(JILLA PALLI) 		3623057000NRG24300520230769593 30/05/2023 Shaamtamma 3623057WL017406 Shaamtamma 00713 HDFC0CPCUBL 748 748 Processed 03/06/2023 2083617455 GOTTE SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
435 DEVARAKONDA TS-23-057-041-001/010042
(JILLA PALLI) 		3623057000NRG24300520230769606 30/05/2023 Alivelu 3623057WL017406 Alivelu 00713 HDFC0CPCUBL 748 748 Processed 03/06/2023 2083617440 GOTTE ALIVELU THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
436 DEVARAKONDA TS-23-057-041-001/010054
(JILLA PALLI) 		3623057000NRG24300520230769611 30/05/2023 Ellayya 3623057WL017406 Ellayya 00713 HDFC0CPCUBL 898 898 Processed 03/06/2023 2083617448 ELLAIAH NARIMALLA THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
437 DEVARAKONDA TS-23-057-041-001/010057
(JILLA PALLI) 		3623057000NRG24300520230769614 30/05/2023 Vemkatamma 3623057WL017406 Vemkatamma 00713 HDFC0CPCUBL 898 898 Processed 03/06/2023 2083617449 VENKATAMMA MALLEPAKULA THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
438 DEVARAKONDA TS-23-057-041-001/010077
(JILLA PALLI) 		3623057000NRG24300520230769636 30/05/2023 Mallayya 3623057WL017406 Mallayya 00713 HDFC0CPCUBL 898 898 Processed 03/06/2023 2083617443 MALLAIAH NEERUKANTI THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
439 DEVARAKONDA TS-23-057-041-001/020019
(JILLA PALLI) 		3623057000NRG24300520230769656 30/05/2023 Amjamma 3623057WL017406 Amjamma 00713 HDFC0CPCUBL 598 598 Processed 03/06/2023 2083617454 MADUGALA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
440 DEVARAKONDA TS-23-057-058-001/020018
(SAPAVATH THANDA) 		3623057000NRG24300520230759869 30/05/2023 Thapsi 3623057WL017136 Thapsi 00713 HDFC0CPCUBL 936 936 Processed 03/06/2023 2083617453 THAPSI MUDAVAT THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
441 DEVARAKONDA TS-23-057-058-001/060053
(SAPAVATH THANDA) 		3623057000NRG24300520230759088 30/05/2023 Kumar 3623057WL017079 Kumar 00713 HDFC0CPCUBL 467 467 Processed 03/06/2023 2083617439 MUDAVATH RAVIKUMAR UNION BANK OF INDIA(508500)
442 DEVARAKONDA TS-23-057-058-001/060225
(SAPAVATH THANDA) 		3623057000NRG24300520230759116 30/05/2023 Devi 3623057WL017079 Devi 00713 HDFC0CPCUBL 934 934 Processed 03/06/2023 2083617446 DEVI MUDAVATH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
443 DEVARAKONDA TS-23-057-061-001/030017
(PATHLAVATH THANDA (P)) 		3623057000NRG24300520230780017 30/05/2023 Sevyaa 3623057WL017596 Sevyaa 00713 HDFC0CPCUBL 901 901 Processed 03/06/2023 2083617436 VANKUNAVATH SEVYA INDIA POST PAYMENTS BANK LIMITED(508528)
444 DEVARAKONDA TS-23-057-061-001/030047
(PATHLAVATH THANDA (P)) 		3623057000NRG24300520230780334 30/05/2023 Hatiram 3623057WL017601 Hatiram 00713 HDFC0CPCUBL 879 879 Processed 03/06/2023 2083617441 VANKUNAVATH HATHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
445 DEVARAKONDA TS-23-057-061-001/030047
(PATHLAVATH THANDA (P)) 		3623057000NRG24300520230780335 30/05/2023 Jani 3623057WL017601 Jani 00713 HDFC0CPCUBL 879 879 Processed 03/06/2023 2083617447 VANKUNAVATH JOHNNY INDIA POST PAYMENTS BANK LIMITED(508528)
446 DEVARAKONDA TS-23-057-061-001/030049
(PATHLAVATH THANDA (P)) 		3623057000NRG24300520230780338 30/05/2023 Doli 3623057WL017601 Doli 00713 HDFC0CPCUBL 293 293 Processed 03/06/2023 2083617451 Doli GENERAL POST OFFICE(607245)
447 DEVARAKONDA TS-23-057-061-001/030053
(PATHLAVATH THANDA (P)) 		3623057000NRG24300520230780339 30/05/2023 Miri 3623057WL017601 Miri 00713 HDFC0CPCUBL 879 879 Processed 03/06/2023 2083617437 VANKUNAVATH MIRI INDIA POST PAYMENTS BANK LIMITED(508528)
448 DEVARAKONDA TS-23-057-061-001/030057
(PATHLAVATH THANDA (P)) 		3623057000NRG24300520230780342 30/05/2023 Kalya 3623057WL017601 Kalya 00713 HDFC0CPCUBL 293 293 Processed 03/06/2023 2083617434 PATHLAVATH KAALYA INDIA POST PAYMENTS BANK LIMITED(508528)
449 DEVARAKONDA TS-23-057-061-001/030057
(PATHLAVATH THANDA (P)) 		3623057000NRG24300520230780343 30/05/2023 Laxmi 3623057WL017601 Laxmi 00713 HDFC0CPCUBL 439 439 Processed 03/06/2023 2083617442 PATHLAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
450 DEVARAKONDA TS-23-057-061-001/030059
(PATHLAVATH THANDA (P)) 		3623057000NRG24300520230780345 30/05/2023 Bujji 3623057WL017601 Bujji 00713 HDFC0CPCUBL 439 439 Processed 03/06/2023 2083617435 MRS BUJJI PATHALAVATH STATE BANK OF INDIA(508548)
451 DEVARAKONDA TS-23-057-061-001/030061
(PATHLAVATH THANDA (P)) 		3623057000NRG24300520230780346 30/05/2023 Jani 3623057WL017601 Jani 00713 HDFC0CPCUBL 293 293 Processed 03/06/2023 2083617452 PATHLAVATH JANI INDIA POST PAYMENTS BANK LIMITED(508528)
452 DEVARAKONDA TS-23-057-061-001/030062
(PATHLAVATH THANDA (P)) 		3623057000NRG24300520230780348 30/05/2023 Bhaskar 3623057WL017601 Bhaskar 00713 HDFC0CPCUBL 879 879 Processed 03/06/2023 2083617438 PATLAVAT BHASKAR SATHAIAH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
453 DEVARAKONDA TS-23-057-061-001/030063
(PATHLAVATH THANDA (P)) 		3623057000NRG24300520230780349 30/05/2023 Devli 3623057WL017601 Devli 00713 HDFC0CPCUBL 732 732 Processed 03/06/2023 2083617445 PATHLAVATH DIVI INDIA POST PAYMENTS BANK LIMITED(508528)
454 DEVARAKONDA TS-23-057-061-001/030124
(PATHLAVATH THANDA (P)) 		3623057000NRG24300520230780362 30/05/2023 valli 3623057WL017601 valli 00713 HDFC0CPCUBL 879 879 Processed 03/06/2023 2083617450 PATHLAVATH VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16259 16259
Total 349469 349469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVARAKONDA TS3623057_300523APB_FTO_77400 Bank of Baroda BARB0MIRYAL MIRYALGUDA,AP 936
2 DEVARAKONDA TS3623057_300523APB_FTO_77400 Bank of India BKID0008677 PEDDAMUNAGAL 6820
3 DEVARAKONDA TS3623057_300523APB_FTO_77400 Central Bank Of India CBIN0281333 MALLEPALLY 900
4 DEVARAKONDA TS3623057_300523APB_FTO_77400 HDFC Bank HDFC0001636 NALGONDA 900
5 DEVARAKONDA TS3623057_300523APB_FTO_77400 HDFC Bank HDFC0002068 SHAMSHABAD 934
6 DEVARAKONDA TS3623057_300523APB_FTO_77400 Karur Vysya Bank KVBL0004834 HAYATHNAGAR 450
7 DEVARAKONDA TS3623057_300523APB_FTO_77400 Punjab National Bank PUNB0285500 MUDIGONDA 11821
8 DEVARAKONDA TS3623057_300523APB_FTO_77400 Punjab National Bank PUNB0772300 NALGONDA, ANDHRA PRADESH 1796
9 DEVARAKONDA TS3623057_300523APB_FTO_77400 STATE BANK OF INDIA SBIN0008499 GUDIPALLI 748
10 DEVARAKONDA TS3623057_300523APB_FTO_77400 STATE BANK OF INDIA SBIN0011081 KONDAPUR 936
11 DEVARAKONDA TS3623057_300523APB_FTO_77400 STATE BANK OF INDIA SBIN0013149 HASTINAPUR (B N REDD 900
12 DEVARAKONDA TS3623057_300523APB_FTO_77400 STATE BANK OF INDIA SBIN0018182 JILLELLAGUDA 934
13 DEVARAKONDA TS3623057_300523APB_FTO_77400 STATE BANK OF INDIA SBIN0020090 IBRAHIMPATAM 936
14 DEVARAKONDA TS3623057_300523APB_FTO_77400 STATE BANK OF INDIA SBIN0020179 DEVARAKONDA 36310
15 DEVARAKONDA TS3623057_300523APB_FTO_77400 STATE BANK OF INDIA SBIN0020179 DEVARKONDA 9917
16 DEVARAKONDA TS3623057_300523APB_FTO_77400 STATE BANK OF INDIA SBIN0020257 DEVARA KADRA 934
17 DEVARAKONDA TS3623057_300523APB_FTO_77400 STATE BANK OF INDIA SBIN0021164 CHAMPAPET 901
18 DEVARAKONDA TS3623057_300523APB_FTO_77400 STATE BANK OF INDIA SBIN0021461 SARASWATHINAGAR 450
19 DEVARAKONDA TS3623057_300523APB_FTO_77400 STATE BANK OF INDIA SBIN0021463 B N REDDY NAGAR 879
20 DEVARAKONDA TS3623057_300523APB_FTO_77400 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 9000
21 DEVARAKONDA TS3623057_300523APB_FTO_77400 UNION BANK OF INDIA UBIN0801135 DEVARAKONDA 3670
22 DEVARAKONDA TS3623057_300523APB_FTO_77400 UNION BANK OF INDIA UBIN0801135 DEVERKONDA 3185
23 DEVARAKONDA TS3623057_300523APB_FTO_77400 UNION BANK OF INDIA UBIN0803529 MALAKPET 300
24 DEVARAKONDA TS3623057_300523APB_FTO_77400 UNION BANK OF INDIA UBIN0807796 CHARKONDA 150
25 DEVARAKONDA TS3623057_300523APB_FTO_77400 UNION BANK OF INDIA UBIN0811548 SAROORNAGAR 900
26 DEVARAKONDA TS3623057_300523APB_FTO_77400 Andhra Pradesh Grameena Vikas Bank APGV0006237 Devarakonda 73536
27 DEVARAKONDA TS3623057_300523APB_FTO_77400 Andhra Pradesh Grameena Vikas Bank APGV0006291 Dindi X Road 11850
28 DEVARAKONDA TS3623057_300523APB_FTO_77400 Telangana State Cooperative Apex Bank TSAB0023006 THE NALGONDA DCCB LTD, DEVARAKONDA 4905
29 DEVARAKONDA TS3623057_300523APB_FTO_77400 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 3299
30 DEVARAKONDA TS3623057_300523APB_FTO_77400 India Post Payments Bank IPOS0000001 NALGONDA 97925
31 DEVARAKONDA TS3623057_300523APB_FTO_77400 DOP SBIN0000DOP General Post Office-CBS 46088
32 DEVARAKONDA TS3623057_300523APB_FTO_77400 POCHAMPALLY CO-OPERATIVE URBAN BANK LTD. HDFC0CPCUBL THE POCHAMPALLY COOP URBAN BANK LTD 16259

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