Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:23:47 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : ADAVI DEVULA PALLI
Fto No. : TS3623060_180523APB_FTO_59235
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 ADAVI DEVULA PALLI TS-23-060-001-004/011961
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578255 18/05/2023 bhagyalakshmi 3623060WL013067 bhagyalakshmi 00225 KARB0000564 603 603 Processed 24/05/2023 1821138629 Mrs. BHAGYA LAKSHMI PAPIREDDY GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 603 603
2 ADAVI DEVULA PALLI TS-23-060-001-004/011980
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578261 18/05/2023 ramesh 3623060WL013067 ramesh 00415 SBIN0015885 603 603 Processed 24/05/2023 1821138598 MR RAMESH VURDHANDI STATE BANK OF INDIA(508548)
3 ADAVI DEVULA PALLI TS-23-060-004-004/050061
(CHAMPLATHANDA) 		3623060000NRG24170520230564904 18/05/2023 hari 3623060WL012801 hari 00415 SBIN0015885 522 522 Processed 24/05/2023 1821138600 Mr. PATULOTU HARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1125 1125
4 ADAVI DEVULA PALLI TS-23-060-001-004/011971
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578257 18/05/2023 priyanka 3623060WL013067 priyanka 00415 SBIN0021956 754 754 Processed 24/05/2023 1821138659 MISS GODUGU PRIYANKA STATE BANK OF INDIA(508548)
5 ADAVI DEVULA PALLI TS-23-060-001-004/012009
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578262 18/05/2023 saidayya 3623060WL013067 saidayya 00415 SBIN0021956 754 754 Processed 24/05/2023 1821138658 MR SURA SAIDAIAH STATE BANK OF INDIA(508548)
SubTotal 1508 1508
6 ADAVI DEVULA PALLI TS-23-060-001-004/010941
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578821 18/05/2023 Baabu 3623060WL013071 Baabu 00415 SBIN0062204 566 566 Processed 24/05/2023 1821138614 YERRAMALA BABU BANK OF BARODA(606985)
7 ADAVI DEVULA PALLI TS-23-060-001-004/011486
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578823 18/05/2023 Mamgayya 3623060WL013071 Mamgayya 00415 SBIN0062204 566 566 Processed 24/05/2023 1821138611 YERRAMALLA CHINAMANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
8 ADAVI DEVULA PALLI TS-23-060-001-004/011486
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578824 18/05/2023 Shouramma 3623060WL013071 Shouramma 00415 SBIN0062204 566 566 Processed 24/05/2023 1821138610 Mrs. YARRAMLLA SHOURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 ADAVI DEVULA PALLI TS-23-060-001-004/011870
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578237 18/05/2023 ramadevi 3623060WL013067 ramadevi 00415 SBIN0062204 453 453 Processed 24/05/2023 1821138603 MR GODUGU RAMADEVI STATE BANK OF INDIA(508548)
10 ADAVI DEVULA PALLI TS-23-060-001-004/011879
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578238 18/05/2023 sunita 3623060WL013067 sunita 00415 SBIN0062204 603 603 Processed 24/05/2023 1821138789 Mrs. DOMALA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 ADAVI DEVULA PALLI TS-23-060-001-004/011899
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578240 18/05/2023 Guru Linga 3623060WL013067 Guru Linga 00415 SBIN0062204 453 453 Processed 24/05/2023 1821138601 Mr. BOYINA GURULINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 ADAVI DEVULA PALLI TS-23-060-001-004/011901
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578880 18/05/2023 GURUVAMMA 3623060WL013072 GURUVAMMA 00415 SBIN0062204 611 611 Processed 24/05/2023 1821138605 Mrs. BOYINA GURUVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 ADAVI DEVULA PALLI TS-23-060-001-004/011901
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578879 18/05/2023 SAIDAIAH 3623060WL013072 SAIDAIAH 00415 SBIN0062204 611 611 Processed 24/05/2023 1821138604 Mr. BOYINA SAIDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 ADAVI DEVULA PALLI TS-23-060-001-004/011902
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578881 18/05/2023 SOUDAMMA 3623060WL013072 SOUDAMMA 00415 SBIN0062204 611 611 Processed 24/05/2023 1821138625 Mrs. BOYIN SOUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 ADAVI DEVULA PALLI TS-23-060-001-004/011924
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578247 18/05/2023 nagamani 3623060WL013067 nagamani 00415 SBIN0062204 905 905 Processed 24/05/2023 1821138615 Mrs. NARABOYINA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 ADAVI DEVULA PALLI TS-23-060-001-004/012081
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578277 18/05/2023 anusha 3623060WL013067 anusha 00415 SBIN0062204 603 603 Processed 24/05/2023 1821138607 Mrs. NAKKA ANUSHA C O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 ADAVI DEVULA PALLI TS-23-060-001-004/12108
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578895 18/05/2023 ITTE RAMAIAH 3623060WL013072 ITTE RAMAIAH 00415 SBIN0062204 611 611 Processed 24/05/2023 1821138609 ITTE RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
18 ADAVI DEVULA PALLI TS-23-060-001-004/12108
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578894 18/05/2023 ITTE SITHARAMAMMA 3623060WL013072 ITTE SITHARAMAMMA 00415 SBIN0062204 611 611 Processed 24/05/2023 1821138628 ITTE SITHARAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 ADAVI DEVULA PALLI TS-23-060-004-004/040183
(CHAMPLATHANDA) 		3623060000NRG24170520230564834 18/05/2023 Seetharam 3623060WL012801 Seetharam 00415 SBIN0062204 653 653 Processed 24/05/2023 1821138623 Mr. AMGOTHU SEETHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 ADAVI DEVULA PALLI TS-23-060-004-004/040190
(CHAMPLATHANDA) 		3623060000NRG24170520230564839 18/05/2023 mangthi 3623060WL012801 mangthi 00415 SBIN0062204 653 653 Processed 24/05/2023 1821138619 Mrs. PATHULOTH MANGTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 ADAVI DEVULA PALLI TS-23-060-004-004/040191
(CHAMPLATHANDA) 		3623060000NRG24170520230564840 18/05/2023 Sakru 3623060WL012801 Sakru 00415 SBIN0062204 653 653 Processed 24/05/2023 1821138612 Mr. PATULOTU SAKRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 ADAVI DEVULA PALLI TS-23-060-004-004/040239
(CHAMPLATHANDA) 		3623060000NRG24170520230564848 18/05/2023 Man Singh 3623060WL012801 Man Singh 00415 SBIN0062204 131 131 Processed 24/05/2023 1821138616 Mr. ANGOTU MAN SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 ADAVI DEVULA PALLI TS-23-060-004-004/040239
(CHAMPLATHANDA) 		3623060000NRG24170520230564849 18/05/2023 Saidi 3623060WL012801 Saidi 00415 SBIN0062204 392 392 Processed 24/05/2023 1821138617 Mrs. ANGOTU SAIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 ADAVI DEVULA PALLI TS-23-060-004-004/040241
(CHAMPLATHANDA) 		3623060000NRG24170520230564850 18/05/2023 Jijaa 3623060WL012801 Jijaa 00415 SBIN0062204 653 653 Processed 24/05/2023 1821138618 Mrs. ANGOTU JEEJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 ADAVI DEVULA PALLI TS-23-060-004-004/040242
(CHAMPLATHANDA) 		3623060000NRG24170520230564851 18/05/2023 Baala 3623060WL012801 Baala 00415 SBIN0062204 653 653 Processed 24/05/2023 1821138608 Mr. ANGOTU BALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 ADAVI DEVULA PALLI TS-23-060-004-004/040242
(CHAMPLATHANDA) 		3623060000NRG24170520230564852 18/05/2023 ramani 3623060WL012801 ramani 00415 SBIN0062204 653 653 Processed 24/05/2023 1821138621 Mrs. pathulothu ramani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 ADAVI DEVULA PALLI TS-23-060-004-004/040246
(CHAMPLATHANDA) 		3623060000NRG24170520230564855 18/05/2023 Raamu 3623060WL012801 Raamu 00415 SBIN0062204 653 653 Processed 24/05/2023 1821138620 Mr. PATULOTU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 ADAVI DEVULA PALLI TS-23-060-004-004/040249
(CHAMPLATHANDA) 		3623060000NRG24170520230564860 18/05/2023 Hanma 3623060WL012801 Hanma 00415 SBIN0062204 261 261 Processed 24/05/2023 1821138626 Mr. ANGOTHU HANUMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 ADAVI DEVULA PALLI TS-23-060-004-004/040252
(CHAMPLATHANDA) 		3623060000NRG24170520230564865 18/05/2023 Naaga 3623060WL012801 Naaga 00415 SBIN0062204 653 653 Processed 24/05/2023 1821138624 ANGOTHU NAGA UNION BANK OF INDIA(508500)
30 ADAVI DEVULA PALLI TS-23-060-004-004/040256
(CHAMPLATHANDA) 		3623060000NRG24170520230564869 18/05/2023 Sukki 3623060WL012801 Sukki 00415 SBIN0062204 653 653 Processed 24/05/2023 1821138627 Mrs. ANGOTU SUKKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 ADAVI DEVULA PALLI TS-23-060-004-004/040268
(CHAMPLATHANDA) 		3623060000NRG24170520230564875 18/05/2023 Sukki 3623060WL012801 Sukki 00415 SBIN0062204 522 522 Processed 24/05/2023 1821138622 Mrs. PATULOTU SUKKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 ADAVI DEVULA PALLI TS-23-060-004-004/040320
(CHAMPLATHANDA) 		3623060000NRG24170520230564891 18/05/2023 paarvati 3623060WL012801 paarvati 00415 SBIN0062204 131 131 Processed 24/05/2023 1821138602 PARVATHI AMUGOTHU BANK OF BARODA(606985)
33 ADAVI DEVULA PALLI TS-23-060-004-004/050083
(CHAMPLATHANDA) 		3623060000NRG24170520230564922 18/05/2023 Meri 3623060WL012801 Meri 00415 SBIN0062204 653 653 Rejected 24/05/2023 1821138606 Aadhaar Number not Mapped to Account Number
34 ADAVI DEVULA PALLI TS-23-060-004-004/060127
(CHAMPLATHANDA) 		3623060000NRG24170520230564941 18/05/2023 Kaali 3623060WL012801 Kaali 00415 SBIN0062204 653 653 Processed 24/05/2023 1821138613 Mrs. PATULOTU KALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 16390 16390
35 ADAVI DEVULA PALLI TS-23-060-001-004/010716
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578859 18/05/2023 Vemkataramana 3623060WL013072 Vemkataramana 00415 SBIN0RRAPGB 611 611 Processed 24/05/2023 1821138723 Mrs. KATTEBOINA VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 ADAVI DEVULA PALLI TS-23-060-001-004/011466
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578875 18/05/2023 Limgayya 3623060WL013072 Limgayya 00415 SBIN0RRAPGB 611 611 Rejected 24/05/2023 1821138694 Aadhaar Number not Mapped to Account Number
37 ADAVI DEVULA PALLI TS-23-060-001-004/011466
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578876 18/05/2023 Sailaja 3623060WL013072 Sailaja 00415 SBIN0RRAPGB 611 611 Processed 24/05/2023 1821138685 Ms. SHAILAJA W O LINGAIAH LINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 ADAVI DEVULA PALLI TS-23-060-001-004/011712
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578218 18/05/2023 Vemkanna 3623060WL013067 Vemkanna 00415 SBIN0RRAPGB 603 603 Processed 24/05/2023 1821138689 Mr. SIGAPATLA VENKATESWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2436 2436
39 ADAVI DEVULA PALLI TS-23-060-001-004/012087
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578892 18/05/2023 krishna 3623060WL013072 krishna 00462 UCBA0003174 611 611 Processed 24/05/2023 1821138597 GANGULA KRISHNA UCO BANK(607066)
SubTotal 611 611
40 ADAVI DEVULA PALLI TS-23-060-001-004/012066
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578273 18/05/2023 shankar 3623060WL013067 shankar 00468 UBIN0556696 754 754 Processed 24/05/2023 1821138631 Mr. KESHABOINA SHANKER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 ADAVI DEVULA PALLI TS-23-060-004-004/040154
(CHAMPLATHANDA) 		3623060000NRG24170520230564833 18/05/2023 Ramani 3623060WL012801 Ramani 00468 UBIN0556696 522 522 Processed 24/05/2023 1821138581 Mrs. SAPAVAT RAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 ADAVI DEVULA PALLI TS-23-060-004-004/040270
(CHAMPLATHANDA) 		3623060000NRG24170520230564878 18/05/2023 Chandu 3623060WL012801 Chandu 00468 UBIN0556696 653 653 Processed 24/05/2023 1821138582 Mr. SAPAVAT CHANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 ADAVI DEVULA PALLI TS-23-060-004-004/040270
(CHAMPLATHANDA) 		3623060000NRG24170520230564879 18/05/2023 Lakshmi 3623060WL012801 Lakshmi 00468 UBIN0556696 653 653 Processed 24/05/2023 1821138583 Lakshmi Sapavath GENERAL POST OFFICE(607245)
44 ADAVI DEVULA PALLI TS-23-060-004-004/040301
(CHAMPLATHANDA) 		3623060000NRG24170520230564885 18/05/2023 swati 3623060WL012801 swati 00468 UBIN0556696 522 522 Processed 24/05/2023 1821138592 Mrs. Angothu Swathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 ADAVI DEVULA PALLI TS-23-060-004-004/050087
(CHAMPLATHANDA) 		3623060000NRG24170520230564924 18/05/2023 dattu 3623060WL012801 dattu 00468 UBIN0556696 653 653 Processed 24/05/2023 1821138587 DATHU PATHULOTHU BANK OF BARODA(606985)
46 ADAVI DEVULA PALLI TS-23-060-004-004/050087
(CHAMPLATHANDA) 		3623060000NRG24170520230564923 18/05/2023 Kamala 3623060WL012801 Kamala 00468 UBIN0556696 653 653 Processed 24/05/2023 1821138586 PATHULOTHU KAMILI INDIA POST PAYMENTS BANK LIMITED(508528)
47 ADAVI DEVULA PALLI TS-23-060-004-004/050132
(CHAMPLATHANDA) 		3623060000NRG24170520230564936 18/05/2023 RAMESH 3623060WL012801 RAMESH 00468 UBIN0556696 522 522 Processed 24/05/2023 1821138630 Mr. ANGOTHU RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4932 4932
48 ADAVI DEVULA PALLI TS-23-060-007-001/030055
(JILAKARAKUNTA THANDA) 		3623060000NRG24170520230573776 18/05/2023 Hanimi 3623060WL012989 Hanimi 00468 UBIN0803570 608 608 Processed 24/05/2023 1821138518 Mrs. pathulothu HANIMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 608 608
49 ADAVI DEVULA PALLI TS-23-060-001-004/011191
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578867 18/05/2023 Amjamma 3623060WL013072 Amjamma 00468 UBIN0817872 611 611 Processed 24/05/2023 1821138580 VULLENDULA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 ADAVI DEVULA PALLI TS-23-060-001-004/011192
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578869 18/05/2023 Durgamma 3623060WL013072 Durgamma 00468 UBIN0817872 611 611 Processed 24/05/2023 1821138584 Mrs. SIGAPATLA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 ADAVI DEVULA PALLI TS-23-060-001-004/011390
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578874 18/05/2023 Rajita 3623060WL013072 Rajita 00468 UBIN0817872 611 611 Processed 24/05/2023 1821138579 BILLAKANTI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
52 ADAVI DEVULA PALLI TS-23-060-004-004/040318
(CHAMPLATHANDA) 		3623060000NRG24170520230564887 18/05/2023 saidi 3623060WL012801 saidi 00468 UBIN0817872 392 392 Processed 24/05/2023 1821138585 PATHLOTHU SAIDI UNION BANK OF INDIA(508500)
SubTotal 2225 2225
53 ADAVI DEVULA PALLI TS-23-060-001-004/010188
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578836 18/05/2023 ramana 3623060WL013072 ramana 00468 UBIN0823333 611 611 Processed 24/05/2023 1821138594 VAYILAKOLLU RAMANA @ YATHIRAJULA RAMANA UNION BANK OF INDIA(508500)
54 ADAVI DEVULA PALLI TS-23-060-004-004/040247
(CHAMPLATHANDA) 		3623060000NRG24170520230564857 18/05/2023 Padma 3623060WL012801 Padma 00468 UBIN0823333 653 653 Processed 24/05/2023 1821138596 PATULOTU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 ADAVI DEVULA PALLI TS-23-060-004-004/040247
(CHAMPLATHANDA) 		3623060000NRG24170520230564856 18/05/2023 Padma 3623060WL012801 Padma 00468 UBIN0823333 653 653 Processed 24/05/2023 1821138595 PATULOTU GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
56 ADAVI DEVULA PALLI TS-23-060-004-004/040323
(CHAMPLATHANDA) 		3623060000NRG24170520230564893 18/05/2023 laalaa 3623060WL012801 laalaa 00468 UBIN0823333 653 653 Processed 24/05/2023 1821138593 AMGOTHU LALA UNION BANK OF INDIA(508500)
SubTotal 2570 2570
57 ADAVI DEVULA PALLI TS-23-060-001-004/010017
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578830 18/05/2023 Susheela 3623060WL013072 Susheela 00684 APGV0006204 611 611 Processed 24/05/2023 1821138719 Mrs. DUNDIGALA SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 ADAVI DEVULA PALLI TS-23-060-001-004/010017
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578829 18/05/2023 Vemkateshwarlu 3623060WL013072 Vemkateshwarlu 00684 APGV0006204 611 611 Processed 24/05/2023 1821138699 Mr. DUNDIGALA VENKATESWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 ADAVI DEVULA PALLI TS-23-060-001-004/010041
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578831 18/05/2023 Seetaaraavamma 3623060WL013072 Seetaaraavamma 00684 APGV0006204 611 611 Processed 24/05/2023 1821138716 Mrs. CHINTHALA SITHARAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 ADAVI DEVULA PALLI TS-23-060-001-004/010071
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578832 18/05/2023 Saidamma 3623060WL013072 Saidamma 00684 APGV0006204 611 611 Processed 24/05/2023 1821138709 Mrs. MARRI PEDDASAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 ADAVI DEVULA PALLI TS-23-060-001-004/010219
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578838 18/05/2023 Subbamma 3623060WL013072 Subbamma 00684 APGV0006204 611 611 Processed 24/05/2023 1821138674 Mrs. YARRAMSETTI SUBBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 ADAVI DEVULA PALLI TS-23-060-001-004/010219
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578837 18/05/2023 Vemkayya 3623060WL013072 Vemkayya 00684 APGV0006204 611 611 Processed 24/05/2023 1821138663 Mr. ERRAMSETTI VENKATESWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 ADAVI DEVULA PALLI TS-23-060-001-004/010281
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578839 18/05/2023 Koteswari 3623060WL013072 Koteswari 00684 APGV0006204 611 611 Processed 24/05/2023 1821138667 Mrs. CHENNABOYINA KOTESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 ADAVI DEVULA PALLI TS-23-060-001-004/010293
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578804 18/05/2023 Swati 3623060WL013071 Swati 00684 APGV0006204 566 566 Processed 24/05/2023 1821138772 Mrs. PERUMALA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 ADAVI DEVULA PALLI TS-23-060-001-004/010315
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578841 18/05/2023 Narasamma 3623060WL013072 Narasamma 00684 APGV0006204 611 611 Processed 24/05/2023 1821138554 Mrs. PUNNA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 ADAVI DEVULA PALLI TS-23-060-001-004/010315
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578840 18/05/2023 Samkarayya 3623060WL013072 Samkarayya 00684 APGV0006204 611 611 Processed 24/05/2023 1821138566 Mr. PUNNA SANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 ADAVI DEVULA PALLI TS-23-060-001-004/010331
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578842 18/05/2023 Biksham 3623060WL013072 Biksham 00684 APGV0006204 611 611 Processed 24/05/2023 1821138750 Mr. CHITTIPALLI BIKSHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 ADAVI DEVULA PALLI TS-23-060-001-004/010363
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578845 18/05/2023 Kotayya 3623060WL013072 Kotayya 00684 APGV0006204 458 458 Processed 24/05/2023 1821138690 Mr. VEERABOINA KOTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 ADAVI DEVULA PALLI TS-23-060-001-004/010363
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578846 18/05/2023 Naagamma 3623060WL013072 Naagamma 00684 APGV0006204 458 458 Processed 24/05/2023 1821138714 Mrs. VEERABOINA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 ADAVI DEVULA PALLI TS-23-060-001-004/010386
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578847 18/05/2023 Mallamma 3623060WL013072 Mallamma 00684 APGV0006204 458 458 Processed 24/05/2023 1821138569 Mrs. PERLA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 ADAVI DEVULA PALLI TS-23-060-001-004/010400
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578848 18/05/2023 Saidamma 3623060WL013072 Saidamma 00684 APGV0006204 611 611 Processed 24/05/2023 1821138577 Mrs. PARSHANABOINA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 ADAVI DEVULA PALLI TS-23-060-001-004/010404
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578849 18/05/2023 Jaggayya 3623060WL013072 Jaggayya 00684 APGV0006204 611 611 Processed 24/05/2023 1821138800 Mr. KARNATI JAGGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 ADAVI DEVULA PALLI TS-23-060-001-004/010543
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578852 18/05/2023 Somamma 3623060WL013072 Somamma 00684 APGV0006204 611 611 Processed 24/05/2023 1821138576 Mrs. JOGU SOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 ADAVI DEVULA PALLI TS-23-060-001-004/010579
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578856 18/05/2023 Naagalakshmi 3623060WL013072 Naagalakshmi 00684 APGV0006204 305 305 Processed 24/05/2023 1821138775 Mrs. SOMAGANI NAGALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 ADAVI DEVULA PALLI TS-23-060-001-004/010579
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578855 18/05/2023 Vemkayya 3623060WL013072 Vemkayya 00684 APGV0006204 153 153 Processed 24/05/2023 1821138563 Mr. SOMAGANI VENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 ADAVI DEVULA PALLI TS-23-060-001-004/010656
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578805 18/05/2023 Kondalu 3623060WL013071 Kondalu 00684 APGV0006204 566 566 Processed 24/05/2023 1821138711 Mr. BAIRAM KONDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 ADAVI DEVULA PALLI TS-23-060-001-004/010660
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578857 18/05/2023 Saroja 3623060WL013072 Saroja 00684 APGV0006204 305 305 Processed 24/05/2023 1821138794 Mrs. NAGIDI SAROJINI CENTRAL BANK OF INDIA(607115)
78 ADAVI DEVULA PALLI TS-23-060-001-004/010666
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578808 18/05/2023 Poolamma 3623060WL013071 Poolamma 00684 APGV0006204 566 566 Processed 24/05/2023 1821138773 Mrs. MADDELA PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 ADAVI DEVULA PALLI TS-23-060-001-004/010666
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578807 18/05/2023 Saidulu 3623060WL013071 Saidulu 00684 APGV0006204 566 566 Processed 24/05/2023 1821138549 Mrs. MADDELA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 ADAVI DEVULA PALLI TS-23-060-001-004/010668
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578809 18/05/2023 Maarayya 3623060WL013071 Maarayya 00684 APGV0006204 566 566 Processed 24/05/2023 1821138671 Mr. PURAM MARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 ADAVI DEVULA PALLI TS-23-060-001-004/010668
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578810 18/05/2023 Naagamani 3623060WL013071 Naagamani 00684 APGV0006204 566 566 Processed 24/05/2023 1821138774 Mrs. PURAMI NAGAMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 ADAVI DEVULA PALLI TS-23-060-001-004/010669
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578812 18/05/2023 Eeswari 3623060WL013071 Eeswari 00684 APGV0006204 566 566 Processed 24/05/2023 1821138780 Mrs. YERRAMALLA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 ADAVI DEVULA PALLI TS-23-060-001-004/010672
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578813 18/05/2023 Hanmayya 3623060WL013071 Hanmayya 00684 APGV0006204 566 566 Processed 24/05/2023 1821138718 Mr. BAIRAM HANUMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 ADAVI DEVULA PALLI TS-23-060-001-004/010677
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578816 18/05/2023 Edukondalu 3623060WL013071 Edukondalu 00684 APGV0006204 566 566 Processed 24/05/2023 1821138568 Mr. ERRAMALLA EDUKONDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 ADAVI DEVULA PALLI TS-23-060-001-004/010677
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578817 18/05/2023 Veeramma 3623060WL013071 Veeramma 00684 APGV0006204 566 566 Processed 24/05/2023 1821138795 Mrs. ERRAMALLA VIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 ADAVI DEVULA PALLI TS-23-060-001-004/010686
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578818 18/05/2023 Raamayya 3623060WL013071 Raamayya 00684 APGV0006204 566 566 Processed 24/05/2023 1821138560 Mr. RAMAIAH DEVATHALA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 ADAVI DEVULA PALLI TS-23-060-001-004/010716
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578858 18/05/2023 Vemkatayya 3623060WL013072 Vemkatayya 00684 APGV0006204 611 611 Processed 24/05/2023 1821138558 KATTEBOINA VENKATESWARLU KARNATAKA BANK LTD(607270)
88 ADAVI DEVULA PALLI TS-23-060-001-004/010756
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578860 18/05/2023 Saidamma 3623060WL013072 Saidamma 00684 APGV0006204 611 611 Processed 24/05/2023 1821138751 Mrs. PEDDINTI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 ADAVI DEVULA PALLI TS-23-060-001-004/010892
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578862 18/05/2023 kistayya 3623060WL013072 kistayya 00684 APGV0006204 611 611 Processed 24/05/2023 1821138776 Mr. CHINTHALA KISHTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 ADAVI DEVULA PALLI TS-23-060-001-004/010906
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578863 18/05/2023 Naagamma 3623060WL013072 Naagamma 00684 APGV0006204 611 611 Processed 24/05/2023 1821138553 Mrs. SHEELAM NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 ADAVI DEVULA PALLI TS-23-060-001-004/010991
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578864 18/05/2023 Boolakshmi 3623060WL013072 Boolakshmi 00684 APGV0006204 611 611 Processed 24/05/2023 1821138770 EDA BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
92 ADAVI DEVULA PALLI TS-23-060-001-004/011191
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578865 18/05/2023 Samkarayya 3623060WL013072 Samkarayya 00684 APGV0006204 305 305 Processed 24/05/2023 1821138796 Mr. VULLENDULA SANKARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 ADAVI DEVULA PALLI TS-23-060-001-004/011191
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578866 18/05/2023 Sateesh 3623060WL013072 Sateesh 00684 APGV0006204 305 305 Processed 24/05/2023 1821138801 Mr. VULLENDULA SATEESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 ADAVI DEVULA PALLI TS-23-060-001-004/011192
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578868 18/05/2023 Lakshmayya 3623060WL013072 Lakshmayya 00684 APGV0006204 611 611 Processed 24/05/2023 1821138691 Mr. SHIGAPATLA LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 ADAVI DEVULA PALLI TS-23-060-001-004/011193
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578870 18/05/2023 Naagamani 3623060WL013072 Naagamani 00684 APGV0006204 611 611 Processed 24/05/2023 1821138753 Mrs. SIGAPATLA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 ADAVI DEVULA PALLI TS-23-060-001-004/011220
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578871 18/05/2023 Bujjamma 3623060WL013072 Bujjamma 00684 APGV0006204 611 611 Processed 24/05/2023 1821138804 Mrs. VURDHANDI BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 ADAVI DEVULA PALLI TS-23-060-001-004/011320
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578872 18/05/2023 Mattamma 3623060WL013072 Mattamma 00684 APGV0006204 611 611 Processed 24/05/2023 1821138555 Mrs. SUNKARI MATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 ADAVI DEVULA PALLI TS-23-060-001-004/011343
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578873 18/05/2023 Saidamma 3623060WL013072 Saidamma 00684 APGV0006204 611 611 Processed 24/05/2023 1821138662 Mrs. BANDI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 ADAVI DEVULA PALLI TS-23-060-001-004/011528
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578206 18/05/2023 Ramanarasamma 3623060WL013067 Ramanarasamma 00684 APGV0006204 754 754 Processed 24/05/2023 1821138665 Mrs. RAMANARSAMMA W O RAVI PENIBELLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 ADAVI DEVULA PALLI TS-23-060-001-004/011555
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578208 18/05/2023 Jaanamma 3623060WL013067 Jaanamma 00684 APGV0006204 151 151 Processed 24/05/2023 1821138788 Mrs. KONDA JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 ADAVI DEVULA PALLI TS-23-060-001-004/011555
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578207 18/05/2023 Narasamma 3623060WL013067 Narasamma 00684 APGV0006204 754 754 Processed 24/05/2023 1821138798 Mrs. KONDA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 ADAVI DEVULA PALLI TS-23-060-001-004/011699
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578212 18/05/2023 Nagendra 3623060WL013067 Nagendra 00684 APGV0006204 754 754 Processed 24/05/2023 1821138717 Mrs. MALLEBOENA NAGENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 ADAVI DEVULA PALLI TS-23-060-001-004/011701
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578213 18/05/2023 Ramayya 3623060WL013067 Ramayya 00684 APGV0006204 754 754 Processed 24/05/2023 1821138730 Mr. JETANGI RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 ADAVI DEVULA PALLI TS-23-060-001-004/011702
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578214 18/05/2023 Sigapatla Saritha 3623060WL013067 Sigapatla Saritha 00684 APGV0006204 754 754 Processed 24/05/2023 1821138693 Mrs. SIGAPATLA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 ADAVI DEVULA PALLI TS-23-060-001-004/011706
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578215 18/05/2023 Saidamma 3623060WL013067 Saidamma 00684 APGV0006204 905 905 Processed 24/05/2023 1821138660 Mrs. SIGAPATLA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 ADAVI DEVULA PALLI TS-23-060-001-004/011706
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578216 18/05/2023 Swapna 3623060WL013067 Swapna 00684 APGV0006204 603 603 Processed 24/05/2023 1821138803 Mrs. Sigapatla Swapna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 ADAVI DEVULA PALLI TS-23-060-001-004/011710
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578217 18/05/2023 Mutyalamma 3623060WL013067 Mutyalamma 00684 APGV0006204 603 603 Processed 24/05/2023 1821138692 Mrs. SETTIPALLI MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 ADAVI DEVULA PALLI TS-23-060-001-004/011725
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578220 18/05/2023 Sujatha 3623060WL013067 Sujatha 00684 APGV0006204 603 603 Processed 24/05/2023 1821138678 Mrs. UNNAM SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 ADAVI DEVULA PALLI TS-23-060-001-004/011726
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578221 18/05/2023 Manjula 3623060WL013067 Manjula 00684 APGV0006204 302 302 Processed 24/05/2023 1821138790 Mrs. KATLA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 ADAVI DEVULA PALLI TS-23-060-001-004/011772
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578825 18/05/2023 Musalaiah 3623060WL013071 Musalaiah 00684 APGV0006204 566 566 Processed 24/05/2023 1821138706 Mr. BAIRAM MUSALAIAH, S O PEDA SAIDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 ADAVI DEVULA PALLI TS-23-060-001-004/011777
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578223 18/05/2023 Sathyavathi 3623060WL013067 Sathyavathi 00684 APGV0006204 453 453 Processed 24/05/2023 1821138726 Sathyavathi Dundigala Dun GENERAL POST OFFICE(607245)
112 ADAVI DEVULA PALLI TS-23-060-001-004/011790
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578877 18/05/2023 Dhanalakshmi 3623060WL013072 Dhanalakshmi 00684 APGV0006204 611 611 Processed 24/05/2023 1821138749 Mrs. BOMMAKANTI DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 ADAVI DEVULA PALLI TS-23-060-001-004/011825
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578226 18/05/2023 Kotamma 3623060WL013067 Kotamma 00684 APGV0006204 302 302 Processed 24/05/2023 1821138698 Mrs. PASUPULETI KOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 ADAVI DEVULA PALLI TS-23-060-001-004/011837
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578228 18/05/2023 lalita 3623060WL013067 lalita 00684 APGV0006204 453 453 Processed 24/05/2023 1821138695 Mrs. KARRA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 ADAVI DEVULA PALLI TS-23-060-001-004/011846
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578230 18/05/2023 pichayya 3623060WL013067 pichayya 00684 APGV0006204 905 905 Processed 24/05/2023 1821138666 Mr. KANDIKATLA PITCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 ADAVI DEVULA PALLI TS-23-060-001-004/011846
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578229 18/05/2023 shivaparvathi 3623060WL013067 shivaparvathi 00684 APGV0006204 905 905 Processed 24/05/2023 1821138679 Mrs. KANDIKATLA SIVAPARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 ADAVI DEVULA PALLI TS-23-060-001-004/011852
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578231 18/05/2023 SRINU 3623060WL013067 SRINU 00684 APGV0006204 453 453 Processed 24/05/2023 1821138708 Mr. KAMMAM SREENU, S O PARVATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 ADAVI DEVULA PALLI TS-23-060-001-004/011852
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578232 18/05/2023 VIJAYA 3623060WL013067 VIJAYA 00684 APGV0006204 453 453 Processed 24/05/2023 1821138739 Mrs. KAMMAM VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 ADAVI DEVULA PALLI TS-23-060-001-004/011858
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578233 18/05/2023 sudakar 3623060WL013067 sudakar 00684 APGV0006204 151 151 Processed 24/05/2023 1821138670 Mr. SOMAGANI SUDHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 ADAVI DEVULA PALLI TS-23-060-001-004/011858
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578234 18/05/2023 vimala 3623060WL013067 vimala 00684 APGV0006204 151 151 Processed 24/05/2023 1821138669 vimala somagani somagani GENERAL POST OFFICE(607245)
121 ADAVI DEVULA PALLI TS-23-060-001-004/011860
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578236 18/05/2023 sarita 3623060WL013067 sarita 00684 APGV0006204 453 453 Processed 24/05/2023 1821138741 Mrs. SRIRAMADASU SARITHA W O ANJANEYACH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 ADAVI DEVULA PALLI TS-23-060-001-004/011898
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578239 18/05/2023 RAMANA 3623060WL013067 RAMANA 00684 APGV0006204 603 603 Processed 24/05/2023 1821138724 Mrs. PEDDINTI RAMANA WO VENKATESWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 ADAVI DEVULA PALLI TS-23-060-001-004/011899
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578241 18/05/2023 Guramma 3623060WL013067 Guramma 00684 APGV0006204 453 453 Processed 24/05/2023 1821138696 Mrs. Boyina Guramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 ADAVI DEVULA PALLI TS-23-060-001-004/011937
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578882 18/05/2023 nagamani 3623060WL013072 nagamani 00684 APGV0006204 458 458 Processed 24/05/2023 1821138677 Mrs. GALI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 ADAVI DEVULA PALLI TS-23-060-001-004/011937
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578883 18/05/2023 venkateshwarlu 3623060WL013072 venkateshwarlu 00684 APGV0006204 458 458 Processed 24/05/2023 1821138664 Mr. GALI VENKATESWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 ADAVI DEVULA PALLI TS-23-060-001-004/011939
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578250 18/05/2023 ramanamma 3623060WL013067 ramanamma 00684 APGV0006204 754 754 Processed 24/05/2023 1821138668 Mr. PERLA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 ADAVI DEVULA PALLI TS-23-060-001-004/011940
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578884 18/05/2023 madavi lata 3623060WL013072 madavi lata 00684 APGV0006204 611 611 Processed 24/05/2023 1821138715 KESHABOINA MADAVILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
128 ADAVI DEVULA PALLI TS-23-060-001-004/011943
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578885 18/05/2023 nagamma 3623060WL013072 nagamma 00684 APGV0006204 611 611 Processed 24/05/2023 1821138707 Ms. GADAGANTLA NAGAMMA CENTRAL BANK OF INDIA(607115)
129 ADAVI DEVULA PALLI TS-23-060-001-004/011948
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578887 18/05/2023 anjaneyulu 3623060WL013072 anjaneyulu 00684 APGV0006204 611 611 Processed 24/05/2023 1821138728 Mr. BANDI ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 ADAVI DEVULA PALLI TS-23-060-001-004/011948
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578886 18/05/2023 renuka 3623060WL013072 renuka 00684 APGV0006204 611 611 Processed 24/05/2023 1821138740 BANDI RENUKA CANARA BANK(508532)
131 ADAVI DEVULA PALLI TS-23-060-001-004/011951
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578251 18/05/2023 ananta lakshmi 3623060WL013067 ananta lakshmi 00684 APGV0006204 754 754 Processed 24/05/2023 1821138778 Miss. PORLU ANANTHA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 ADAVI DEVULA PALLI TS-23-060-001-004/011951
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578252 18/05/2023 bangari raju 3623060WL013067 bangari raju 00684 APGV0006204 151 151 Processed 24/05/2023 1821138783 Mr. PORLU BANGARI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 ADAVI DEVULA PALLI TS-23-060-001-004/011956
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578253 18/05/2023 venkataramana 3623060WL013067 venkataramana 00684 APGV0006204 302 302 Processed 24/05/2023 1821138802 Mrs. SEEDA VENKATRAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 ADAVI DEVULA PALLI TS-23-060-001-004/011957
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578254 18/05/2023 nagayya 3623060WL013067 nagayya 00684 APGV0006204 603 603 Processed 24/05/2023 1821138786 Mr. PERLA NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 ADAVI DEVULA PALLI TS-23-060-001-004/011959
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578889 18/05/2023 balakrishna 3623060WL013072 balakrishna 00684 APGV0006204 611 611 Processed 24/05/2023 1821138673 Mr. CHEEDA BALAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 ADAVI DEVULA PALLI TS-23-060-001-004/011959
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578888 18/05/2023 renuka 3623060WL013072 renuka 00684 APGV0006204 611 611 Processed 24/05/2023 1821138704 CheedaRenuka FINCARE SMALL FINANCE BANK LTD(608304)
137 ADAVI DEVULA PALLI TS-23-060-001-004/011964
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578256 18/05/2023 kotamma 3623060WL013067 kotamma 00684 APGV0006204 603 603 Processed 24/05/2023 1821138701 Chenna Boyina Kotamma FINCARE SMALL FINANCE BANK LTD(608304)
138 ADAVI DEVULA PALLI TS-23-060-001-004/011973
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578258 18/05/2023 koteshwari 3623060WL013067 koteshwari 00684 APGV0006204 453 453 Processed 24/05/2023 1821138675 Mrs. NARABOINA KOTESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 ADAVI DEVULA PALLI TS-23-060-001-004/011974
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578259 18/05/2023 sujatha 3623060WL013067 sujatha 00684 APGV0006204 754 754 Processed 24/05/2023 1821138784 Mrs. NARALA SUJATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 ADAVI DEVULA PALLI TS-23-060-001-004/011980
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578260 18/05/2023 srujitha 3623060WL013067 srujitha 00684 APGV0006204 603 603 Processed 24/05/2023 1821138705 Mrs. VURDHANDI SRUJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 ADAVI DEVULA PALLI TS-23-060-001-004/012002
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578826 18/05/2023 Gopaalakrishna 3623060WL013071 Gopaalakrishna 00684 APGV0006204 566 566 Processed 24/05/2023 1821138797 Mr. MADDELA GOPALA KRISHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 ADAVI DEVULA PALLI TS-23-060-001-004/012020
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578263 18/05/2023 jyothi 3623060WL013067 jyothi 00684 APGV0006204 603 603 Processed 24/05/2023 1821138713 Mrs. DASARI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 ADAVI DEVULA PALLI TS-23-060-001-004/012022
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578264 18/05/2023 VIJAYA LAKSHMI 3623060WL013067 VIJAYA LAKSHMI 00684 APGV0006204 754 754 Processed 24/05/2023 1821138729 Mrs. DANDAMUDI VIJAYA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 ADAVI DEVULA PALLI TS-23-060-001-004/012029
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578266 18/05/2023 ramadevi 3623060WL013067 ramadevi 00684 APGV0006204 754 754 Processed 24/05/2023 1821138781 Mrs. NARABOINA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 ADAVI DEVULA PALLI TS-23-060-001-004/012029
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578265 18/05/2023 Ramesh 3623060WL013067 Ramesh 00684 APGV0006204 151 151 Processed 24/05/2023 1821138712 Mr. NARABOYINA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 ADAVI DEVULA PALLI TS-23-060-001-004/012037
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578267 18/05/2023 mallapu raju 3623060WL013067 mallapu raju 00684 APGV0006204 905 905 Processed 24/05/2023 1821138787 Mr. PEDDINTI MALLAPU RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 ADAVI DEVULA PALLI TS-23-060-001-004/012039
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578268 18/05/2023 Mallaiah 3623060WL013067 Mallaiah 00684 APGV0006204 905 905 Processed 24/05/2023 1821138782 Mr. PERLA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 ADAVI DEVULA PALLI TS-23-060-001-004/012044
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578269 18/05/2023 paavani 3623060WL013067 paavani 00684 APGV0006204 905 905 Processed 24/05/2023 1821138777 Mrs. Punugu Pavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 ADAVI DEVULA PALLI TS-23-060-001-004/012045
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578828 18/05/2023 Ravi 3623060WL013071 Ravi 00684 APGV0006204 566 566 Processed 24/05/2023 1821138791 BYRAM RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
150 ADAVI DEVULA PALLI TS-23-060-001-004/012046
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578890 18/05/2023 koteswari 3623060WL013072 koteswari 00684 APGV0006204 611 611 Processed 24/05/2023 1821138725 Mrs. ERRAMSETI KOTESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 ADAVI DEVULA PALLI TS-23-060-001-004/012063
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578270 18/05/2023 SUBRAMANYAM 3623060WL013067 SUBRAMANYAM 00684 APGV0006204 905 905 Processed 24/05/2023 1821138792 Mr. GANDE SUBRAMANYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 ADAVI DEVULA PALLI TS-23-060-001-004/012066
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578272 18/05/2023 renuka 3623060WL013067 renuka 00684 APGV0006204 754 754 Processed 24/05/2023 1821138682 Mrs. KESHABOYINA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 ADAVI DEVULA PALLI TS-23-060-001-004/012068
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578274 18/05/2023 kavita 3623060WL013067 kavita 00684 APGV0006204 453 453 Processed 24/05/2023 1821138710 Mrs. KUPPALA KAVITHA, W O VENKATESWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 ADAVI DEVULA PALLI TS-23-060-001-004/012070
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578275 18/05/2023 anitha 3623060WL013067 anitha 00684 APGV0006204 603 603 Processed 24/05/2023 1821138806 JAKKULA ANITHA UNION BANK OF INDIA(508500)
155 ADAVI DEVULA PALLI TS-23-060-001-004/012080
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578276 18/05/2023 govindamma 3623060WL013067 govindamma 00684 APGV0006204 603 603 Processed 24/05/2023 1821138702 Mrs. SRIRAMADASU GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 ADAVI DEVULA PALLI TS-23-060-001-004/012083
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578278 18/05/2023 ankarao 3623060WL013067 ankarao 00684 APGV0006204 302 302 Processed 24/05/2023 1821138672 Mr. NARABOINA AMKAA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 ADAVI DEVULA PALLI TS-23-060-001-004/012084
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578279 18/05/2023 kotayya 3623060WL013067 kotayya 00684 APGV0006204 603 603 Processed 24/05/2023 1821138785 Mr. VULLENDULA KOTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 ADAVI DEVULA PALLI TS-23-060-001-004/012087
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578891 18/05/2023 koteshwari 3623060WL013072 koteshwari 00684 APGV0006204 611 611 Processed 24/05/2023 1821138703 Mrs. GANGULA KOTESHSWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 ADAVI DEVULA PALLI TS-23-060-001-004/012088
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578280 18/05/2023 turupatamma 3623060WL013067 turupatamma 00684 APGV0006204 603 603 Processed 24/05/2023 1821138578 NARABOINA THIRUPATHAMMA BANK OF BARODA(606985)
160 ADAVI DEVULA PALLI TS-23-060-004-004/040031
(CHAMPLATHANDA) 		3623060000NRG24170520230564820 18/05/2023 Harichandra 3623060WL012801 Harichandra 00684 APGV0006204 653 653 Processed 24/05/2023 1821138737 Mr. ANGOTU HARISCHANDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 ADAVI DEVULA PALLI TS-23-060-004-004/040048
(CHAMPLATHANDA) 		3623060000NRG24170520230564823 18/05/2023 Mohan 3623060WL012801 Mohan 00684 APGV0006204 653 653 Processed 24/05/2023 1821138572 Mr. ANGOTU MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 ADAVI DEVULA PALLI TS-23-060-004-004/040063
(CHAMPLATHANDA) 		3623060000NRG24170520230564825 18/05/2023 Bujji 3623060WL012801 Bujji 00684 APGV0006204 653 653 Processed 24/05/2023 1821138738 Mrs. ANGOTHU BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 ADAVI DEVULA PALLI TS-23-060-004-004/040064
(CHAMPLATHANDA) 		3623060000NRG24170520230564827 18/05/2023 Kaika 3623060WL012801 Kaika 00684 APGV0006204 392 392 Processed 24/05/2023 1821138734 Mrs. ANGOTU KAIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 ADAVI DEVULA PALLI TS-23-060-004-004/040064
(CHAMPLATHANDA) 		3623060000NRG24170520230564826 18/05/2023 Pulsingh 3623060WL012801 Pulsingh 00684 APGV0006204 261 261 Processed 24/05/2023 1821138727 Mr. ANGOTU PUL SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 ADAVI DEVULA PALLI TS-23-060-004-004/040108
(CHAMPLATHANDA) 		3623060000NRG24170520230564830 18/05/2023 Sujatha 3623060WL012801 Sujatha 00684 APGV0006204 653 653 Processed 24/05/2023 1821138736 Mrs. ANGOTU SUJATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 ADAVI DEVULA PALLI TS-23-060-004-004/040142
(CHAMPLATHANDA) 		3623060000NRG24170520230564831 18/05/2023 Naga 3623060WL012801 Naga 00684 APGV0006204 653 653 Processed 24/05/2023 1821138799 Mr. ANGOTU NAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 ADAVI DEVULA PALLI TS-23-060-004-004/040154
(CHAMPLATHANDA) 		3623060000NRG24170520230564832 18/05/2023 Minga 3623060WL012801 Minga 00684 APGV0006204 653 653 Processed 24/05/2023 1821138721 Mr. SAPAVAT MANGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 ADAVI DEVULA PALLI TS-23-060-004-004/040183
(CHAMPLATHANDA) 		3623060000NRG24170520230564835 18/05/2023 Naaji 3623060WL012801 Naaji 00684 APGV0006204 653 653 Processed 24/05/2023 1821138573 Mrs. AMGOTHU NAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 ADAVI DEVULA PALLI TS-23-060-004-004/040183
(CHAMPLATHANDA) 		3623060000NRG24170520230564836 18/05/2023 Ravi 3623060WL012801 Ravi 00684 APGV0006204 653 653 Processed 24/05/2023 1821138764 Mr. ANGOTHU RAVI SO SEETHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 ADAVI DEVULA PALLI TS-23-060-004-004/040190
(CHAMPLATHANDA) 		3623060000NRG24170520230564838 18/05/2023 Naagu 3623060WL012801 Naagu 00684 APGV0006204 653 653 Processed 24/05/2023 1821138745 Mr. PATULOTU NAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 ADAVI DEVULA PALLI TS-23-060-004-004/040218
(CHAMPLATHANDA) 		3623060000NRG24170520230564843 18/05/2023 Mangi 3623060WL012801 Mangi 00684 APGV0006204 653 653 Processed 24/05/2023 1821138755 Mrs. Amgorhu Mangi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 ADAVI DEVULA PALLI TS-23-060-004-004/040231
(CHAMPLATHANDA) 		3623060000NRG24170520230564845 18/05/2023 Sujatha 3623060WL012801 Sujatha 00684 APGV0006204 653 653 Processed 24/05/2023 1821138697 AMGOTH SUJATHA CANARA BANK(508532)
173 ADAVI DEVULA PALLI TS-23-060-004-004/040235
(CHAMPLATHANDA) 		3623060000NRG24170520230564846 18/05/2023 Govindu 3623060WL012801 Govindu 00684 APGV0006204 653 653 Processed 24/05/2023 1821138559 Mr. PATULOTU GOVINDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 ADAVI DEVULA PALLI TS-23-060-004-004/040235
(CHAMPLATHANDA) 		3623060000NRG24170520230564847 18/05/2023 Kanakamma 3623060WL012801 Kanakamma 00684 APGV0006204 653 653 Processed 24/05/2023 1821138565 Mrs. PATULOTU KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 ADAVI DEVULA PALLI TS-23-060-004-004/040243
(CHAMPLATHANDA) 		3623060000NRG24170520230564853 18/05/2023 Deva 3623060WL012801 Deva 00684 APGV0006204 392 392 Processed 24/05/2023 1821138550 Mrs. ANGOTU DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 ADAVI DEVULA PALLI TS-23-060-004-004/040248
(CHAMPLATHANDA) 		3623060000NRG24170520230564858 18/05/2023 Ammi 3623060WL012801 Ammi 00684 APGV0006204 392 392 Processed 24/05/2023 1821138680 PATULOTU HAMBI INDIA POST PAYMENTS BANK LIMITED(508528)
177 ADAVI DEVULA PALLI TS-23-060-004-004/040248
(CHAMPLATHANDA) 		3623060000NRG24170520230564859 18/05/2023 Muni 3623060WL012801 Muni 00684 APGV0006204 392 392 Processed 24/05/2023 1821138743 Mr. PATULOTU MUNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 ADAVI DEVULA PALLI TS-23-060-004-004/040250
(CHAMPLATHANDA) 		3623060000NRG24170520230564862 18/05/2023 Malleswari 3623060WL012801 Malleswari 00684 APGV0006204 392 392 Processed 24/05/2023 1821138759 Mrs. ANGOTHU MUNESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 ADAVI DEVULA PALLI TS-23-060-004-004/040251
(CHAMPLATHANDA) 		3623060000NRG24170520230564863 18/05/2023 Saida 3623060WL012801 Saida 00684 APGV0006204 653 653 Processed 24/05/2023 1821138758 Mrs. ANGOTHU SAIDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 ADAVI DEVULA PALLI TS-23-060-004-004/040252
(CHAMPLATHANDA) 		3623060000NRG24170520230564866 18/05/2023 Lalitha 3623060WL012801 Lalitha 00684 APGV0006204 653 653 Processed 24/05/2023 1821138687 Mrs. ANGOTHU LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 ADAVI DEVULA PALLI TS-23-060-004-004/040257
(CHAMPLATHANDA) 		3623060000NRG24170520230564870 18/05/2023 Sharada 3623060WL012801 Sharada 00684 APGV0006204 653 653 Processed 24/05/2023 1821138684 Ms. ANGOTU SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 ADAVI DEVULA PALLI TS-23-060-004-004/040263
(CHAMPLATHANDA) 		3623060000NRG24170520230564871 18/05/2023 Baala 3623060WL012801 Baala 00684 APGV0006204 653 653 Processed 24/05/2023 1821138700 Mr. ANGOTU BALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 ADAVI DEVULA PALLI TS-23-060-004-004/040266
(CHAMPLATHANDA) 		3623060000NRG24170520230564872 18/05/2023 Daakya 3623060WL012801 Daakya 00684 APGV0006204 653 653 Processed 24/05/2023 1821138564 Mr. PATHULOTHU DHAKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 ADAVI DEVULA PALLI TS-23-060-004-004/040266
(CHAMPLATHANDA) 		3623060000NRG24170520230564873 18/05/2023 Rangi 3623060WL012801 Rangi 00684 APGV0006204 653 653 Processed 24/05/2023 1821138757 Mrs. PATHULOTHU RANGI WO DAKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 ADAVI DEVULA PALLI TS-23-060-004-004/040269
(CHAMPLATHANDA) 		3623060000NRG24170520230564877 18/05/2023 Lalitha 3623060WL012801 Lalitha 00684 APGV0006204 653 653 Processed 24/05/2023 1821138746 Mrs. SAPAVAT . LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 ADAVI DEVULA PALLI TS-23-060-004-004/040269
(CHAMPLATHANDA) 		3623060000NRG24170520230564876 18/05/2023 Saamya 3623060WL012801 Saamya 00684 APGV0006204 653 653 Processed 24/05/2023 1821138571 Mr. SAPAVAT SWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 ADAVI DEVULA PALLI TS-23-060-004-004/040271
(CHAMPLATHANDA) 		3623060000NRG24170520230564880 18/05/2023 Hanuma 3623060WL012801 Hanuma 00684 APGV0006204 131 131 Processed 24/05/2023 1821138735 Mr. PATULOTU HANUMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 ADAVI DEVULA PALLI TS-23-060-004-004/040299
(CHAMPLATHANDA) 		3623060000NRG24170520230564883 18/05/2023 Poolaa 3623060WL012801 Poolaa 00684 APGV0006204 653 653 Processed 24/05/2023 1821138567 Mrs. ANGOTU POOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 ADAVI DEVULA PALLI TS-23-060-004-004/040318
(CHAMPLATHANDA) 		3623060000NRG24170520230564886 18/05/2023 Ramesh 3623060WL012801 Ramesh 00684 APGV0006204 392 392 Processed 24/05/2023 1821138748 Mr. PATULOTU RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 ADAVI DEVULA PALLI TS-23-060-004-004/040319
(CHAMPLATHANDA) 		3623060000NRG24170520230564889 18/05/2023 lalita 3623060WL012801 lalita 00684 APGV0006204 392 392 Processed 24/05/2023 1821138733 Mrs. PATHLOTH LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 ADAVI DEVULA PALLI TS-23-060-004-004/040320
(CHAMPLATHANDA) 		3623060000NRG24170520230564890 18/05/2023 Dattu 3623060WL012801 Dattu 00684 APGV0006204 653 653 Processed 24/05/2023 1821138742 PATULOTU DATTU INDIA POST PAYMENTS BANK LIMITED(508528)
192 ADAVI DEVULA PALLI TS-23-060-004-004/040321
(CHAMPLATHANDA) 		3623060000NRG24170520230564892 18/05/2023 raju 3623060WL012801 raju 00684 APGV0006204 261 261 Processed 24/05/2023 1821138744 Mr. ANGOTHU RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 ADAVI DEVULA PALLI TS-23-060-004-004/040324
(CHAMPLATHANDA) 		3623060000NRG24170520230564894 18/05/2023 JYOTHI 3623060WL012801 JYOTHI 00684 APGV0006204 392 392 Processed 24/05/2023 1821138686 Ms. JYOTHI ANGOTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 ADAVI DEVULA PALLI TS-23-060-004-004/050027
(CHAMPLATHANDA) 		3623060000NRG24170520230564895 18/05/2023 sarada 3623060WL012801 sarada 00684 APGV0006204 261 261 Processed 24/05/2023 1821138768 Mrs. PATHULOTHU SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 ADAVI DEVULA PALLI TS-23-060-004-004/050041
(CHAMPLATHANDA) 		3623060000NRG24170520230564897 18/05/2023 Barati 3623060WL012801 Barati 00684 APGV0006204 653 653 Processed 24/05/2023 1821138771 Mrs. PATULOTU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 ADAVI DEVULA PALLI TS-23-060-004-004/050041
(CHAMPLATHANDA) 		3623060000NRG24170520230564896 18/05/2023 Kishan 3623060WL012801 Kishan 00684 APGV0006204 522 522 Processed 24/05/2023 1821138557 Mr. PATULOTU KISHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 ADAVI DEVULA PALLI TS-23-060-004-004/050045
(CHAMPLATHANDA) 		3623060000NRG24170520230564899 18/05/2023 Bichaali 3623060WL012801 Bichaali 00684 APGV0006204 261 261 Processed 24/05/2023 1821138766 Mrs. PATHULOTHU BICHALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 ADAVI DEVULA PALLI TS-23-060-004-004/050045
(CHAMPLATHANDA) 		3623060000NRG24170520230564898 18/05/2023 Yantiram 3623060WL012801 Yantiram 00684 APGV0006204 392 392 Processed 24/05/2023 1821138562 Mr. PATHULOTHU INTIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 ADAVI DEVULA PALLI TS-23-060-004-004/050052
(CHAMPLATHANDA) 		3623060000NRG24170520230564900 18/05/2023 Gyaama 3623060WL012801 Gyaama 00684 APGV0006204 522 522 Processed 24/05/2023 1821138793 AMUGOTHU GYAMA INDIA POST PAYMENTS BANK LIMITED(508528)
200 ADAVI DEVULA PALLI TS-23-060-004-004/050052
(CHAMPLATHANDA) 		3623060000NRG24170520230564901 18/05/2023 Lakshmi 3623060WL012801 Lakshmi 00684 APGV0006204 522 522 Processed 24/05/2023 1821138681 Mrs. AMUGOTHU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 ADAVI DEVULA PALLI TS-23-060-004-004/050054
(CHAMPLATHANDA) 		3623060000NRG24170520230564902 18/05/2023 Laali 3623060WL012801 Laali 00684 APGV0006204 522 522 Processed 24/05/2023 1821138732 Mrs. AMUGOTU LALI W O HANUMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 ADAVI DEVULA PALLI TS-23-060-004-004/050062
(CHAMPLATHANDA) 		3623060000NRG24170520230564906 18/05/2023 Bodi 3623060WL012801 Bodi 00684 APGV0006204 392 392 Processed 24/05/2023 1821138731 Mrs. ANGOTHU BODI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 ADAVI DEVULA PALLI TS-23-060-004-004/050063
(CHAMPLATHANDA) 		3623060000NRG24170520230564907 18/05/2023 Swaami 3623060WL012801 Swaami 00684 APGV0006204 392 392 Processed 24/05/2023 1821138765 Mr. ANGOTHU SWAMI SO THAVURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 ADAVI DEVULA PALLI TS-23-060-004-004/050064
(CHAMPLATHANDA) 		3623060000NRG24170520230564909 18/05/2023 Ranga 3623060WL012801 Ranga 00684 APGV0006204 392 392 Processed 24/05/2023 1821138575 Mr. AMUGOTU RANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 ADAVI DEVULA PALLI TS-23-060-004-004/050064
(CHAMPLATHANDA) 		3623060000NRG24170520230564910 18/05/2023 Saidi 3623060WL012801 Saidi 00684 APGV0006204 392 392 Processed 24/05/2023 1821138754 Mrs. AMUGOTU SAIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 ADAVI DEVULA PALLI TS-23-060-004-004/050067
(CHAMPLATHANDA) 		3623060000NRG24170520230564911 18/05/2023 Padma 3623060WL012801 Padma 00684 APGV0006204 522 522 Processed 24/05/2023 1821138683 PATULOTU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
207 ADAVI DEVULA PALLI TS-23-060-004-004/050070
(CHAMPLATHANDA) 		3623060000NRG24170520230564912 18/05/2023 Damkya 3623060WL012801 Damkya 00684 APGV0006204 653 653 Processed 24/05/2023 1821138763 Mr. PATHULOTHU DAKU SO THAVURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 ADAVI DEVULA PALLI TS-23-060-004-004/050070
(CHAMPLATHANDA) 		3623060000NRG24170520230564913 18/05/2023 Saidi 3623060WL012801 Saidi 00684 APGV0006204 522 522 Processed 24/05/2023 1821138767 Mrs. PATHULOTHU SYDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 ADAVI DEVULA PALLI TS-23-060-004-004/050072
(CHAMPLATHANDA) 		3623060000NRG24170520230564914 18/05/2023 Ravi 3623060WL012801 Ravi 00684 APGV0006204 522 522 Processed 24/05/2023 1821138761 Mr. AMGOTHU RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 ADAVI DEVULA PALLI TS-23-060-004-004/050072
(CHAMPLATHANDA) 		3623060000NRG24170520230564915 18/05/2023 Saidi 3623060WL012801 Saidi 00684 APGV0006204 522 522 Processed 24/05/2023 1821138574 Mrs. AMGOTHU SYDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 ADAVI DEVULA PALLI TS-23-060-004-004/050073
(CHAMPLATHANDA) 		3623060000NRG24170520230564916 18/05/2023 Saroja 3623060WL012801 Saroja 00684 APGV0006204 522 522 Processed 24/05/2023 1821138720 Mrs. AMGOTHU SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 ADAVI DEVULA PALLI TS-23-060-004-004/050079
(CHAMPLATHANDA) 		3623060000NRG24170520230564919 18/05/2023 Gundya 3623060WL012801 Gundya 00684 APGV0006204 653 653 Processed 24/05/2023 1821138561 Mr. POTULOTU GUNDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 ADAVI DEVULA PALLI TS-23-060-004-004/050079
(CHAMPLATHANDA) 		3623060000NRG24170520230564920 18/05/2023 Neela 3623060WL012801 Neela 00684 APGV0006204 653 653 Processed 24/05/2023 1821138756 Mrs. PATULOTU NEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 ADAVI DEVULA PALLI TS-23-060-004-004/050083
(CHAMPLATHANDA) 		3623060000NRG24170520230564921 18/05/2023 Seva 3623060WL012801 Seva 00684 APGV0006204 653 653 Processed 24/05/2023 1821138661 Mrs. PATHULOTHU SEVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 ADAVI DEVULA PALLI TS-23-060-004-004/050088
(CHAMPLATHANDA) 		3623060000NRG24170520230564925 18/05/2023 Saama 3623060WL012801 Saama 00684 APGV0006204 653 653 Processed 24/05/2023 1821138570 Mr. PATHULOTHU SAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 ADAVI DEVULA PALLI TS-23-060-004-004/050090
(CHAMPLATHANDA) 		3623060000NRG24170520230564927 18/05/2023 Baala 3623060WL012801 Baala 00684 APGV0006204 522 522 Processed 24/05/2023 1821138556 Mr. PATHULOTHU BALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 ADAVI DEVULA PALLI TS-23-060-004-004/050090
(CHAMPLATHANDA) 		3623060000NRG24170520230564928 18/05/2023 Dasili 3623060WL012801 Dasili 00684 APGV0006204 522 522 Processed 24/05/2023 1821138747 Mrs. PATHULOTHU . DASILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 ADAVI DEVULA PALLI TS-23-060-004-004/050093
(CHAMPLATHANDA) 		3623060000NRG24170520230564929 18/05/2023 Chandu 3623060WL012801 Chandu 00684 APGV0006204 653 653 Processed 24/05/2023 1821138551 Mr. PATULOTU CHANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 ADAVI DEVULA PALLI TS-23-060-004-004/050093
(CHAMPLATHANDA) 		3623060000NRG24170520230564930 18/05/2023 Saritha 3623060WL012801 Saritha 00684 APGV0006204 653 653 Processed 24/05/2023 1821138769 Mrs. PATULOTU SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 ADAVI DEVULA PALLI TS-23-060-004-004/050095
(CHAMPLATHANDA) 		3623060000NRG24170520230564931 18/05/2023 Jeta 3623060WL012801 Jeta 00684 APGV0006204 653 653 Processed 24/05/2023 1821138760 Mr. PATULOTU JAITRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 ADAVI DEVULA PALLI TS-23-060-004-004/050095
(CHAMPLATHANDA) 		3623060000NRG24170520230564932 18/05/2023 Kotesh 3623060WL012801 Kotesh 00684 APGV0006204 653 653 Processed 24/05/2023 1821138779 Mr. PATULOTU KOTESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 ADAVI DEVULA PALLI TS-23-060-004-004/050105
(CHAMPLATHANDA) 		3623060000NRG24170520230564933 18/05/2023 Jijaa 3623060WL012801 Jijaa 00684 APGV0006204 392 392 Processed 24/05/2023 1821138552 Mr. JIJA PATHULOTHU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 ADAVI DEVULA PALLI TS-23-060-004-004/050113
(CHAMPLATHANDA) 		3623060000NRG24170520230564934 18/05/2023 Dharmi 3623060WL012801 Dharmi 00684 APGV0006204 653 653 Processed 24/05/2023 1821138676 Mrs. PATHULOTHU DHARMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 ADAVI DEVULA PALLI TS-23-060-004-004/050116
(CHAMPLATHANDA) 		3623060000NRG24170520230564935 18/05/2023 Laalu 3623060WL012801 Laalu 00684 APGV0006204 653 653 Processed 24/05/2023 1821138548 PATHULOTHU LALU INDIA POST PAYMENTS BANK LIMITED(508528)
225 ADAVI DEVULA PALLI TS-23-060-004-004/050135
(CHAMPLATHANDA) 		3623060000NRG24170520230564938 18/05/2023 anoosha 3623060WL012801 anoosha 00684 APGV0006204 131 131 Processed 24/05/2023 1821138752 Miss. RUPAVATH ANUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 ADAVI DEVULA PALLI TS-23-060-004-004/050136
(CHAMPLATHANDA) 		3623060000NRG24170520230564939 18/05/2023 koteshwar rao 3623060WL012801 koteshwar rao 00684 APGV0006204 653 653 Processed 24/05/2023 1821138762 Mr. ANGOTHU KOTESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 ADAVI DEVULA PALLI TS-23-060-004-004/050136
(CHAMPLATHANDA) 		3623060000NRG24170520230564940 18/05/2023 sujatha 3623060WL012801 sujatha 00684 APGV0006204 653 653 Processed 24/05/2023 1821138688 Mrs. SUJATHA W O KOTESHRAR RAO ANGOTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 ADAVI DEVULA PALLI TS-23-060-004-004/70087
(CHAMPLATHANDA) 		3623060000NRG24170520230564942 18/05/2023 Indu 3623060WL012801 Indu 00684 APGV0006204 131 131 Processed 24/05/2023 1821138807 Miss. PANUGOTHU INDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 ADAVI DEVULA PALLI TS-23-060-007-001/030098
(JILAKARAKUNTA THANDA) 		3623060000NRG24170520230573781 18/05/2023 Biksham 3623060WL012989 Biksham 00684 APGV0006204 608 608 Processed 24/05/2023 1821138722 Mr. ANGOTHU BIKSHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 96027 96027
230 ADAVI DEVULA PALLI TS-23-060-004-004/040319
(CHAMPLATHANDA) 		3623060000NRG24170520230564888 18/05/2023 Meshya 3623060WL012801 Meshya 00684 APGV0006214 261 261 Processed 24/05/2023 1821138805 Meshya Patulotu GENERAL POST OFFICE(607245)
SubTotal 261 261
231 ADAVI DEVULA PALLI TS-23-060-004-004/040245
(CHAMPLATHANDA) 		3623060000NRG24170520230564854 18/05/2023 bajani 3623060WL012801 bajani 00688 FINO0000001 522 522 Processed 24/05/2023 1821138590 PATULOTU BHAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
232 ADAVI DEVULA PALLI TS-23-060-004-004/040251
(CHAMPLATHANDA) 		3623060000NRG24170520230564864 18/05/2023 Chandrakala 3623060WL012801 Chandrakala 00688 FINO0000001 653 653 Processed 24/05/2023 1821138589 ANGOTHU CHANDRA KALA INDIA POST PAYMENTS BANK LIMITED(508528)
233 ADAVI DEVULA PALLI TS-23-060-004-004/040271
(CHAMPLATHANDA) 		3623060000NRG24170520230564881 18/05/2023 Rena 3623060WL012801 Rena 00688 FINO0000001 653 653 Processed 24/05/2023 1821138588 PATULOTU RENUKA FINO PAYMENTS BANK LTD(608001)
234 ADAVI DEVULA PALLI TS-23-060-004-004/050132
(CHAMPLATHANDA) 		3623060000NRG24170520230564937 18/05/2023 JYOTHI 3623060WL012801 JYOTHI 00688 FINO0000001 522 522 Processed 24/05/2023 1821138591 AMGOTHU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2350 2350
235 ADAVI DEVULA PALLI TS-23-060-001-004/010274
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578801 18/05/2023 Vemkateshwarlu 3623060WL013071 Vemkateshwarlu 00691 IPOS0000001 566 566 Processed 24/05/2023 1821138522 Mr. Perika Venkateswarlu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 ADAVI DEVULA PALLI TS-23-060-001-004/010342
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578844 18/05/2023 Shivamma 3623060WL013072 Shivamma 00691 IPOS0000001 458 458 Processed 24/05/2023 1821138525 ANNEBOINA SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
237 ADAVI DEVULA PALLI TS-23-060-001-004/010342
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578843 18/05/2023 Vemkateshwarlu 3623060WL013072 Vemkateshwarlu 00691 IPOS0000001 458 458 Processed 24/05/2023 1821138526 ANNEBOINA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
238 ADAVI DEVULA PALLI TS-23-060-001-004/010546
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578854 18/05/2023 Alivelu 3623060WL013072 Alivelu 00691 IPOS0000001 611 611 Processed 24/05/2023 1821138546 JOGU ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
239 ADAVI DEVULA PALLI TS-23-060-001-004/010669
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578811 18/05/2023 Naageshwar Raavu 3623060WL013071 Naageshwar Raavu 00691 IPOS0000001 566 566 Processed 24/05/2023 1821138545 YARRAMALLA NAGEASWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
240 ADAVI DEVULA PALLI TS-23-060-001-004/010672
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578814 18/05/2023 KALYAANI 3623060WL013071 KALYAANI 00691 IPOS0000001 566 566 Processed 24/05/2023 1821138547 BAIRAM KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
241 ADAVI DEVULA PALLI TS-23-060-001-004/010676
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578815 18/05/2023 Kotesh 3623060WL013071 Kotesh 00691 IPOS0000001 566 566 Processed 24/05/2023 1821138519 Mr. NAMA KOTESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 ADAVI DEVULA PALLI TS-23-060-001-004/011699
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578211 18/05/2023 Saidayya 3623060WL013067 Saidayya 00691 IPOS0000001 754 754 Processed 24/05/2023 1821138528 MALLEBOENA SYDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
243 ADAVI DEVULA PALLI TS-23-060-001-004/011777
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578222 18/05/2023 Krishna 3623060WL013067 Krishna 00691 IPOS0000001 453 453 Processed 24/05/2023 1821138520 DUNDIGALLA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
244 ADAVI DEVULA PALLI TS-23-060-001-004/011792
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578224 18/05/2023 Saidiah 3623060WL013067 Saidiah 00691 IPOS0000001 453 453 Processed 24/05/2023 1821138530 PONNAPULA SAIDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
245 ADAVI DEVULA PALLI TS-23-060-001-004/011792
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578225 18/05/2023 veMkaTa ramana 3623060WL013067 veMkaTa ramana 00691 IPOS0000001 453 453 Processed 24/05/2023 1821138529 PONNAPULA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
246 ADAVI DEVULA PALLI TS-23-060-001-004/011837
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578227 18/05/2023 ramesh babu 3623060WL013067 ramesh babu 00691 IPOS0000001 603 603 Processed 24/05/2023 1821138537 KARRA RAMESHBABU INDIA POST PAYMENTS BANK LIMITED(508528)
247 ADAVI DEVULA PALLI TS-23-060-001-004/011910
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578242 18/05/2023 SOWJANYA 3623060WL013067 SOWJANYA 00691 IPOS0000001 453 453 Processed 24/05/2023 1821138533 MR SOWJANYA YARAGANI STATE BANK OF INDIA(508548)
248 ADAVI DEVULA PALLI TS-23-060-001-004/011921
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578243 18/05/2023 subbamma 3623060WL013067 subbamma 00691 IPOS0000001 603 603 Processed 24/05/2023 1821138532 PEDDINTI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
249 ADAVI DEVULA PALLI TS-23-060-001-004/011922
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578244 18/05/2023 shiva ganga 3623060WL013067 shiva ganga 00691 IPOS0000001 453 453 Processed 24/05/2023 1821138543 PACHIPALA SIVA GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
250 ADAVI DEVULA PALLI TS-23-060-001-004/011922
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578245 18/05/2023 simhadri 3623060WL013067 simhadri 00691 IPOS0000001 754 754 Processed 24/05/2023 1821138544 Mr. PACHIPALA SIMHARDHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 ADAVI DEVULA PALLI TS-23-060-001-004/011923
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578246 18/05/2023 sarita 3623060WL013067 sarita 00691 IPOS0000001 905 905 Processed 24/05/2023 1821138531 VEERABOINA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
252 ADAVI DEVULA PALLI TS-23-060-001-004/011932
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578248 18/05/2023 saidamma 3623060WL013067 saidamma 00691 IPOS0000001 905 905 Processed 24/05/2023 1821138523 KALAMCHERLA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
253 ADAVI DEVULA PALLI TS-23-060-001-004/011933
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578249 18/05/2023 kumari 3623060WL013067 kumari 00691 IPOS0000001 905 905 Processed 24/05/2023 1821138524 DUBANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
254 ADAVI DEVULA PALLI TS-23-060-001-004/012003
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578827 18/05/2023 Lakshmamma 3623060WL013071 Lakshmamma 00691 IPOS0000001 566 566 Processed 24/05/2023 1821138521 PERIKA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 ADAVI DEVULA PALLI TS-23-060-004-004/040064
(CHAMPLATHANDA) 		3623060000NRG24170520230564828 18/05/2023 venkatesh 3623060WL012801 venkatesh 00691 IPOS0000001 522 522 Processed 24/05/2023 1821138536 ANGOTU VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
256 ADAVI DEVULA PALLI TS-23-060-004-004/040218
(CHAMPLATHANDA) 		3623060000NRG24170520230564842 18/05/2023 Srinu 3623060WL012801 Srinu 00691 IPOS0000001 653 653 Processed 24/05/2023 1821138527 Mr. ANGOTHU SRINU SO AMRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 ADAVI DEVULA PALLI TS-23-060-004-004/040250
(CHAMPLATHANDA) 		3623060000NRG24170520230564861 18/05/2023 Kumaar 3623060WL012801 Kumaar 00691 IPOS0000001 392 392 Processed 24/05/2023 1821138539 ANGOTHU ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
258 ADAVI DEVULA PALLI TS-23-060-004-004/040255
(CHAMPLATHANDA) 		3623060000NRG24170520230564867 18/05/2023 Hachi 3623060WL012801 Hachi 00691 IPOS0000001 522 522 Processed 24/05/2023 1821138535 ANGOTU HATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
259 ADAVI DEVULA PALLI TS-23-060-004-004/040255
(CHAMPLATHANDA) 		3623060000NRG24170520230564868 18/05/2023 Veeramal 3623060WL012801 Veeramal 00691 IPOS0000001 522 522 Processed 24/05/2023 1821138534 ANGOTU VEERAMATH INDIA POST PAYMENTS BANK LIMITED(508528)
260 ADAVI DEVULA PALLI TS-23-060-004-004/050054
(CHAMPLATHANDA) 		3623060000NRG24170520230564903 18/05/2023 HARI 3623060WL012801 HARI 00691 IPOS0000001 522 522 Processed 24/05/2023 1821138540 AMUGOTU HARI INDIA POST PAYMENTS BANK LIMITED(508528)
261 ADAVI DEVULA PALLI TS-23-060-004-004/050062
(CHAMPLATHANDA) 		3623060000NRG24170520230564905 18/05/2023 Tavurya 3623060WL012801 Tavurya 00691 IPOS0000001 522 522 Processed 24/05/2023 1821138541 AMGOTHU THAVURYA INDIA POST PAYMENTS BANK LIMITED(508528)
262 ADAVI DEVULA PALLI TS-23-060-004-004/050063
(CHAMPLATHANDA) 		3623060000NRG24170520230564908 18/05/2023 Lalitha 3623060WL012801 Lalitha 00691 IPOS0000001 261 261 Processed 24/05/2023 1821138542 ANGOTHU LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
263 ADAVI DEVULA PALLI TS-23-060-007-001/40317
(JILAKARAKUNTA THANDA) 		3623060000NRG24170520230573797 18/05/2023 Angothu Roja 3623060WL012989 Angothu Roja 00691 IPOS0000001 608 608 Processed 24/05/2023 1821138538 Mrs. Angothu Roja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 16575 16575
264 ADAVI DEVULA PALLI TS-23-060-001-004/010076
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578833 18/05/2023 Saidamma 3623060WL013072 Saidamma 00710 SBIN0000DOP 611 611 Processed 24/05/2023 1821138641 Mrs. MARRI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 ADAVI DEVULA PALLI TS-23-060-001-004/010157
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578835 18/05/2023 Buchamma 3623060WL013072 Buchamma 00710 SBIN0000DOP 305 305 Processed 24/05/2023 1821138649 Miss. NAGIDI BUTCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 ADAVI DEVULA PALLI TS-23-060-001-004/010157
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578834 18/05/2023 Krishnamma 3623060WL013072 Krishnamma 00710 SBIN0000DOP 458 458 Processed 24/05/2023 1821138648 Mrs. NAGIDI KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 ADAVI DEVULA PALLI TS-23-060-001-004/010293
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578803 18/05/2023 Aadinaaraayana 3623060WL013071 Aadinaaraayana 00710 SBIN0000DOP 566 566 Processed 24/05/2023 1821138632 Mr. PERUMALA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 ADAVI DEVULA PALLI TS-23-060-001-004/010442
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578850 18/05/2023 Adilakshmi 3623060WL013072 Adilakshmi 00710 SBIN0000DOP 611 611 Processed 24/05/2023 1821138645 Mrs. BOMMAKANTI ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 ADAVI DEVULA PALLI TS-23-060-001-004/010543
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578851 18/05/2023 Satyam 3623060WL013072 Satyam 00710 SBIN0000DOP 611 611 Processed 24/05/2023 1821138636 Mr. JOGU SATHYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 ADAVI DEVULA PALLI TS-23-060-001-004/010545
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578853 18/05/2023 Naagemdra 3623060WL013072 Naagemdra 00710 SBIN0000DOP 611 611 Processed 24/05/2023 1821138599 Mrs. JOGU NAGENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 ADAVI DEVULA PALLI TS-23-060-001-004/010656
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578806 18/05/2023 saidamma 3623060WL013071 saidamma 00710 SBIN0000DOP 566 566 Processed 24/05/2023 1821138656 Mrs. BAIRAM SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 ADAVI DEVULA PALLI TS-23-060-001-004/010686
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578819 18/05/2023 Manemma 3623060WL013071 Manemma 00710 SBIN0000DOP 566 566 Rejected 24/05/2023 1821138646 Aadhaar Number not Mapped to Account Number
273 ADAVI DEVULA PALLI TS-23-060-001-004/010709
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578820 18/05/2023 Harita 3623060WL013071 Harita 00710 SBIN0000DOP 566 566 Processed 24/05/2023 1821138647 Harita Perumaalla GENERAL POST OFFICE(607245)
274 ADAVI DEVULA PALLI TS-23-060-001-004/010892
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578861 18/05/2023 Sugunamma 3623060WL013072 Sugunamma 00710 SBIN0000DOP 611 611 Processed 24/05/2023 1821138633 Chinthala Sugunamma BANK OF BARODA(606985)
275 ADAVI DEVULA PALLI TS-23-060-001-004/010941
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578822 18/05/2023 Devi 3623060WL013071 Devi 00710 SBIN0000DOP 566 566 Processed 24/05/2023 1821138644 Mrs. YERRAMALLA BABY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 ADAVI DEVULA PALLI TS-23-060-001-004/011697
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578209 18/05/2023 Saidamma 3623060WL013067 Saidamma 00710 SBIN0000DOP 905 905 Processed 24/05/2023 1821138637 Mrs. MOGILI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 ADAVI DEVULA PALLI TS-23-060-001-004/011712
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578219 18/05/2023 Kaashamma 3623060WL013067 Kaashamma 00710 SBIN0000DOP 603 603 Processed 24/05/2023 1821138638 SIGAPATLA KASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 ADAVI DEVULA PALLI TS-23-060-001-004/011860
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578235 18/05/2023 anji 3623060WL013067 anji 00710 SBIN0000DOP 905 905 Processed 24/05/2023 1821138651 SRIRAMADASU ANJANEYACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
279 ADAVI DEVULA PALLI TS-23-060-001-004/011868
(ADAVI DEVULA PALLI) 		3623060000NRG24170520230578878 18/05/2023 mounika 3623060WL013072 mounika 00710 SBIN0000DOP 611 611 Processed 24/05/2023 1821138657 Mrs. GODUGU MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 ADAVI DEVULA PALLI TS-23-060-004-004/040031
(CHAMPLATHANDA) 		3623060000NRG24170520230564821 18/05/2023 Devi 3623060WL012801 Devi 00710 SBIN0000DOP 653 653 Processed 24/05/2023 1821138643 ANGOTU DEVA FINO PAYMENTS BANK LTD(608001)
281 ADAVI DEVULA PALLI TS-23-060-004-004/040048
(CHAMPLATHANDA) 		3623060000NRG24170520230564824 18/05/2023 Lakshmi 3623060WL012801 Lakshmi 00710 SBIN0000DOP 653 653 Processed 24/05/2023 1821138650 Mrs. ANGOTU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 ADAVI DEVULA PALLI TS-23-060-004-004/040065
(CHAMPLATHANDA) 		3623060000NRG24170520230564829 18/05/2023 Surya 3623060WL012801 Surya 00710 SBIN0000DOP 653 653 Processed 24/05/2023 1821138635 ANGOTU SURYA FINO PAYMENTS BANK LTD(608001)
283 ADAVI DEVULA PALLI TS-23-060-004-004/040191
(CHAMPLATHANDA) 		3623060000NRG24170520230564841 18/05/2023 sala 3623060WL012801 sala 00710 SBIN0000DOP 653 653 Processed 24/05/2023 1821138655 Mrs. PATULOTU SALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 ADAVI DEVULA PALLI TS-23-060-004-004/040231
(CHAMPLATHANDA) 		3623060000NRG24170520230564844 18/05/2023 Tulasi Ram 3623060WL012801 Tulasi Ram 00710 SBIN0000DOP 653 653 Processed 24/05/2023 1821138654 ANGOTU TULASIRAM UNION BANK OF INDIA(508500)
285 ADAVI DEVULA PALLI TS-23-060-004-004/040266
(CHAMPLATHANDA) 		3623060000NRG24170520230564874 18/05/2023 MUNI 3623060WL012801 MUNI 00710 SBIN0000DOP 522 522 Processed 24/05/2023 1821138634 Mr. PATHULOTHU MUNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 ADAVI DEVULA PALLI TS-23-060-004-004/040298
(CHAMPLATHANDA) 		3623060000NRG24170520230564882 18/05/2023 ranga 3623060WL012801 ranga 00710 SBIN0000DOP 653 653 Processed 24/05/2023 1821138652 Mrs. Amgothu Mamatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 ADAVI DEVULA PALLI TS-23-060-004-004/050078
(CHAMPLATHANDA) 		3623060000NRG24170520230564918 18/05/2023 Bujji 3623060WL012801 Bujji 00710 SBIN0000DOP 653 653 Processed 24/05/2023 1821138642 Mrs. PATHULOTHU RANGI BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 ADAVI DEVULA PALLI TS-23-060-004-004/050078
(CHAMPLATHANDA) 		3623060000NRG24170520230564917 18/05/2023 Chandu 3623060WL012801 Chandu 00710 SBIN0000DOP 653 653 Processed 24/05/2023 1821138653 Mr. PATULOTU CHANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 ADAVI DEVULA PALLI TS-23-060-004-004/050088
(CHAMPLATHANDA) 		3623060000NRG24170520230564926 18/05/2023 Bujji 3623060WL012801 Bujji 00710 SBIN0000DOP 653 653 Processed 24/05/2023 1821138640 Mrs. PATHULOTHU BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 ADAVI DEVULA PALLI TS-23-060-007-001/030098
(JILAKARAKUNTA THANDA) 		3623060000NRG24170520230573782 18/05/2023 Shailaja 3623060WL012989 Shailaja 00710 SBIN0000DOP 608 608 Processed 24/05/2023 1821138639 ANGOTHU SHAILAJA ICICI BANK LTD(508534)
SubTotal 16679 16679
Total 164900 164900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAVI DEVULA PALLI TS3623060_180523APB_FTO_59235 KARNATAKA BANK KARB0000564 MIRYALAGUDA 603
2 ADAVI DEVULA PALLI TS3623060_180523APB_FTO_59235 STATE BANK OF INDIA SBIN0015885 HB COLONY, MIRYALAGUDA 1125
3 ADAVI DEVULA PALLI TS3623060_180523APB_FTO_59235 STATE BANK OF INDIA SBIN0021956 DAMARCHARLA 1508
4 ADAVI DEVULA PALLI TS3623060_180523APB_FTO_59235 STATE BANK OF INDIA SBIN0062204 ADAVIDEVULAPALLY 16390
5 ADAVI DEVULA PALLI TS3623060_180523APB_FTO_59235 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 2436
6 ADAVI DEVULA PALLI TS3623060_180523APB_FTO_59235 UCO Bank UCBA0003174 Miryalguda 611
7 ADAVI DEVULA PALLI TS3623060_180523APB_FTO_59235 UNION BANK OF INDIA UBIN0556696 MIRYALAGUDA 4932
8 ADAVI DEVULA PALLI TS3623060_180523APB_FTO_59235 UNION BANK OF INDIA UBIN0803570 MIRYALAGUDA 608
9 ADAVI DEVULA PALLI TS3623060_180523APB_FTO_59235 UNION BANK OF INDIA UBIN0817872 ASHOKNAGAR 2225
10 ADAVI DEVULA PALLI TS3623060_180523APB_FTO_59235 UNION BANK OF INDIA UBIN0823333 DAMERCHERLA 2570
11 ADAVI DEVULA PALLI TS3623060_180523APB_FTO_59235 Andhra Pradesh Grameena Vikas Bank APGV0006204 Ad Pally 96027
12 ADAVI DEVULA PALLI TS3623060_180523APB_FTO_59235 Andhra Pradesh Grameena Vikas Bank APGV0006214 Damaracherla 261
13 ADAVI DEVULA PALLI TS3623060_180523APB_FTO_59235 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 2350
14 ADAVI DEVULA PALLI TS3623060_180523APB_FTO_59235 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1019
15 ADAVI DEVULA PALLI TS3623060_180523APB_FTO_59235 India Post Payments Bank IPOS0000001 NALGONDA 15556
16 ADAVI DEVULA PALLI TS3623060_180523APB_FTO_59235 DOP SBIN0000DOP General Post Office-CBS 16679

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