|
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-23-060-008-001/010072
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911635
|
08/06/2023
|
Harija
|
3623060WL020783
|
Harija
|
00415
|
SBIN0006317
|
722
|
722
|
Processed
|
03/07/2023
|
|
2978915541
|
|
Mr. RAMAVATH HARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010072
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911636
|
08/06/2023
|
Soti
|
3623060WL020783
|
Soti
|
00415
|
SBIN0006317
|
722
|
722
|
Processed
|
03/07/2023
|
|
2978915542
|
|
MRS RAMAVATH SOTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010110
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911666
|
08/06/2023
|
Jayaraam
|
3623060WL020783
|
Jayaraam
|
00415
|
SBIN0006317
|
722
|
722
|
Processed
|
03/07/2023
|
|
2978915543
|
|
RAMAVATH JAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010130
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911687
|
08/06/2023
|
Ramesh
|
3623060WL020783
|
Ramesh
|
00415
|
SBIN0006317
|
601
|
601
|
Processed
|
03/07/2023
|
|
2978915540
|
|
MR RAMAVATH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2767
|
2767
|
|
|
|
|
|
|
|
|
5
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010116
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911670
|
08/06/2023
|
Mamgu
|
3623060WL020783
|
Mamgu
|
00415
|
SBIN0020932
|
722
|
722
|
Processed
|
03/07/2023
|
|
2978915554
|
|
MRS RAMAVATH MANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
722
|
722
|
|
|
|
|
|
|
|
|
6
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010089
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911638
|
08/06/2023
|
Ramgi
|
3623060WL020783
|
Ramgi
|
00415
|
SBIN0062204
|
722
|
722
|
Processed
|
03/07/2023
|
|
2978915598
|
|
Mrs. RAMAVATH RANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010158
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911728
|
08/06/2023
|
Gyaamaa
|
3623060WL020783
|
Gyaamaa
|
00415
|
SBIN0062204
|
722
|
722
|
Processed
|
03/07/2023
|
|
2978915577
|
|
RAMAVATH GYAMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
8
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010159
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911730
|
08/06/2023
|
Motyi
|
3623060WL020783
|
Motyi
|
00415
|
SBIN0062204
|
722
|
722
|
Processed
|
03/07/2023
|
|
2978915544
|
|
Mr. RAMAVATH MOTHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2166
|
2166
|
|
|
|
|
|
|
|
|
9
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010100
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911650
|
08/06/2023
|
anitha
|
3623060WL020783
|
anitha
|
00415
|
SBIN0RRAPGB
|
722
|
722
|
Processed
|
03/07/2023
|
|
2978915601
|
|
Mrs. RAMAVATH ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010121
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911677
|
08/06/2023
|
Saarada
|
3623060WL020783
|
Saarada
|
00415
|
SBIN0RRAPGB
|
722
|
722
|
Processed
|
03/07/2023
|
|
2978915615
|
|
MRS K SARADA
|
STATE BANK OF INDIA(508548)
|
|
11
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010121
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911676
|
08/06/2023
|
Somaa
|
3623060WL020783
|
Somaa
|
00415
|
SBIN0RRAPGB
|
722
|
722
|
Processed
|
03/07/2023
|
|
2978915614
|
|
Mr. KORRA SOMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010122
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911678
|
08/06/2023
|
Sreenu
|
3623060WL020783
|
Sreenu
|
00415
|
SBIN0RRAPGB
|
120
|
120
|
Processed
|
03/07/2023
|
|
2978915583
|
|
Mr. RAMAVATH SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010133
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911694
|
08/06/2023
|
Sooryaa
|
3623060WL020783
|
Sooryaa
|
00415
|
SBIN0RRAPGB
|
601
|
601
|
Processed
|
03/07/2023
|
|
2978915593
|
|
Mr. RAMAVATH SURYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010133
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911695
|
08/06/2023
|
Taamaa
|
3623060WL020783
|
Taamaa
|
00415
|
SBIN0RRAPGB
|
722
|
722
|
Processed
|
03/07/2023
|
|
2978915597
|
|
Mrs. RAMAVATH TAMINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010153
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911719
|
08/06/2023
|
Padma
|
3623060WL020783
|
Padma
|
00415
|
SBIN0RRAPGB
|
722
|
722
|
Processed
|
03/07/2023
|
|
2978915578
|
|
Mrs. RAMAVATH PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010158
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911729
|
08/06/2023
|
Ciliki
|
3623060WL020783
|
Ciliki
|
00415
|
SBIN0RRAPGB
|
722
|
722
|
Processed
|
03/07/2023
|
|
2978915600
|
|
Mrs. RAMAVATH CHILIKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010160
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911733
|
08/06/2023
|
Chinni
|
3623060WL020783
|
Chinni
|
00415
|
SBIN0RRAPGB
|
481
|
481
|
Processed
|
03/07/2023
|
|
2978915555
|
|
Mrs. RAMAVATH BANNY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010160
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911732
|
08/06/2023
|
Madhu
|
3623060WL020783
|
Madhu
|
00415
|
SBIN0RRAPGB
|
481
|
481
|
Processed
|
03/07/2023
|
|
2978915560
|
|
Mr. RAMAVATH MADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010161
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911735
|
08/06/2023
|
Lakshmi
|
3623060WL020783
|
Lakshmi
|
00415
|
SBIN0RRAPGB
|
722
|
722
|
Processed
|
03/07/2023
|
|
2978915582
|
|
Ms. RAMAVATH LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010161
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911734
|
08/06/2023
|
Raamulu
|
3623060WL020783
|
Raamulu
|
00415
|
SBIN0RRAPGB
|
722
|
722
|
Processed
|
03/07/2023
|
|
2978915604
|
|
Mr. RAMAVATH RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010216
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911740
|
08/06/2023
|
Matri
|
3623060WL020783
|
Matri
|
00415
|
SBIN0RRAPGB
|
722
|
722
|
Processed
|
03/07/2023
|
|
2978915576
|
|
Mrs. RAMAVATH MANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010216
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911739
|
08/06/2023
|
Swaami
|
3623060WL020783
|
Swaami
|
00415
|
SBIN0RRAPGB
|
722
|
722
|
Processed
|
03/07/2023
|
|
2978915592
|
|
Mrs. RAMAVATH SWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010225
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911745
|
08/06/2023
|
Shaarada
|
3623060WL020783
|
Shaarada
|
00415
|
SBIN0RRAPGB
|
794
|
794
|
Processed
|
03/07/2023
|
|
2978915596
|
|
Mrs. RAMAVATH SARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9697
|
9697
|
|
|
|
|
|
|
|
|
24
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010103
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911654
|
08/06/2023
|
Kamili
|
3623060WL020783
|
Kamili
|
00468
|
UBIN0803570
|
722
|
722
|
Processed
|
03/07/2023
|
|
2978915507
|
|
Mrs. RAMAVATH KAMLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010131
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911691
|
08/06/2023
|
Bicchaali
|
3623060WL020783
|
Bicchaali
|
00468
|
UBIN0803570
|
481
|
481
|
Processed
|
03/07/2023
|
|
2978915536
|
|
RAMAVATH BICHALI
|
UNION BANK OF INDIA(508500)
|
|
26
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010153
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911718
|
08/06/2023
|
Vaachu
|
3623060WL020783
|
Vaachu
|
00468
|
UBIN0803570
|
722
|
722
|
Processed
|
03/07/2023
|
|
2978915506
|
|
Mr. RAMAVATH VATCHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
27
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010070
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911633
|
08/06/2023
|
Darji
|
3623060WL020783
|
Darji
|
00468
|
UBIN0817872
|
722
|
722
|
Processed
|
03/07/2023
|
|
2978915532
|
|
RAMAVATHU DARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010097
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911647
|
08/06/2023
|
Mamgti
|
3623060WL020783
|
Mamgti
|
00468
|
UBIN0817872
|
722
|
722
|
Processed
|
03/07/2023
|
|
2978915530
|
|
RAMAVATH MANGTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010110
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911667
|
08/06/2023
|
Chitti
|
3623060WL020783
|
Chitti
|
00468
|
UBIN0817872
|
722
|
722
|
Processed
|
03/07/2023
|
|
2978915531
|
|
RAMAVATH CHITTI
|
UNION BANK OF INDIA(508500)
|
|
30
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010115
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911669
|
08/06/2023
|
Ramgi
|
3623060WL020783
|
Ramgi
|
00468
|
UBIN0817872
|
722
|
722
|
Rejected
|
04/07/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010130
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911688
|
08/06/2023
|
Valli
|
3623060WL020783
|
Valli
|
00468
|
UBIN0817872
|
601
|
601
|
Processed
|
03/07/2023
|
|
2978915535
|
|
RAMAVATH VALI
|
UNION BANK OF INDIA(508500)
|
|
32
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010157
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911727
|
08/06/2023
|
Saali
|
3623060WL020783
|
Saali
|
00468
|
UBIN0817872
|
722
|
722
|
Processed
|
03/07/2023
|
|
2978915534
|
|
RAMAVATH SALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4211
|
4211
|
|
|
|
|
|
|
|
|
33
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010116
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911671
|
08/06/2023
|
pavan
|
3623060WL020783
|
pavan
|
00468
|
UBIN0820164
|
722
|
722
|
Processed
|
03/07/2023
|
|
2978915537
|
|
Mr. RAMAVATH PAVAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
722
|
722
|
|
|
|
|
|
|
|
|
34
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010090
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911640
|
08/06/2023
|
Biccu
|
3623060WL020783
|
Biccu
|
00468
|
UBIN0823333
|
722
|
722
|
Processed
|
03/07/2023
|
|
2978915538
|
|
RAMAVATH BITCHU
|
UNION BANK OF INDIA(508500)
|
|
35
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010090
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911641
|
08/06/2023
|
Sotti
|
3623060WL020783
|
Sotti
|
00468
|
UBIN0823333
|
722
|
722
|
Processed
|
03/07/2023
|
|
2978915539
|
|
RAMAVATH SANTOLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1444
|
1444
|
|
|
|
|
|
|
|
|
36
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010070
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911632
|
08/06/2023
|
Taavuryaa
|
3623060WL020783
|
Taavuryaa
|
00684
|
APGV0006204
|
722
|
722
|
Processed
|
03/07/2023
|
|
2978915524
|
|
Mr. RAMAVATHU TAVURYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010072
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911634
|
08/06/2023
|
Sukyi
|
3623060WL020783
|
Sukyi
|
00684
|
APGV0006204
|
722
|
722
|
Processed
|
03/07/2023
|
|
2978915518
|
|
Mr. RAMAVATH SUKYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010089
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911637
|
08/06/2023
|
Devulaa
|
3623060WL020783
|
Devulaa
|
00684
|
APGV0006204
|
722
|
722
|
Processed
|
03/07/2023
|
|
2978915590
|
|
RAMAVATH DEVULA
|
UNION BANK OF INDIA(508500)
|
|
39
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010089
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911639
|
08/06/2023
|
Poli
|
3623060WL020783
|
Poli
|
00684
|
APGV0006204
|
722
|
722
|
Processed
|
03/07/2023
|
|
2978915622
|
|
Mrs. RAMAVATH POLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010093
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911643
|
08/06/2023
|
Unni
|
3623060WL020783
|
Unni
|
00684
|
APGV0006204
|
722
|
722
|
Processed
|
03/07/2023
|
|
2978915608
|
|
Mrs. Ramavath Hunni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010094
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911645
|
08/06/2023
|
RAAJU
|
3623060WL020783
|
RAAJU
|
00684
|
APGV0006204
|
601
|
601
|
Processed
|
03/07/2023
|
|
2978915606
|
|
Mr. RAMAVATH RAJESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010094
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911644
|
08/06/2023
|
Rooplee
|
3623060WL020783
|
Rooplee
|
00684
|
APGV0006204
|
601
|
601
|
Processed
|
03/07/2023
|
|
2978915571
|
|
Mrs. RAMAVATH ROOPLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010097
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911646
|
08/06/2023
|
Sakru
|
3623060WL020783
|
Sakru
|
00684
|
APGV0006204
|
722
|
722
|
Processed
|
03/07/2023
|
|
2978915520
|
|
RAMAVATH SAKRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010101
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911651
|
08/06/2023
|
Mamgtaa
|
3623060WL020783
|
Mamgtaa
|
00684
|
APGV0006204
|
722
|
722
|
Processed
|
03/07/2023
|
|
2978915521
|
|
Mr. RAMAVATH MANGTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010103
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911653
|
08/06/2023
|
Saidi
|
3623060WL020783
|
Saidi
|
00684
|
APGV0006204
|
722
|
722
|
Processed
|
03/07/2023
|
|
2978915581
|
|
Swaami Raamaavat
|
GENERAL POST OFFICE(607245)
|
|
46
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010106
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911657
|
08/06/2023
|
Haatiraam
|
3623060WL020783
|
Haatiraam
|
00684
|
APGV0006204
|
722
|
722
|
Processed
|
03/07/2023
|
|
2978915602
|
|
RAMAVATH HATHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010106
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911658
|
08/06/2023
|
Hatiram
|
3623060WL020783
|
Hatiram
|
00684
|
APGV0006204
|
722
|
722
|
Processed
|
03/07/2023
|
|
2978915603
|
|
Mrs. Ramavath Lali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010107
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911659
|
08/06/2023
|
Baalu
|
3623060WL020783
|
Baalu
|
00684
|
APGV0006204
|
722
|
722
|
Processed
|
03/07/2023
|
|
2978915607
|
|
Mr. Ramavath Balu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010107
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911660
|
08/06/2023
|
Padma
|
3623060WL020783
|
Padma
|
00684
|
APGV0006204
|
722
|
722
|
Processed
|
03/07/2023
|
|
2978915573
|
|
Mrs. RAMAVATH PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010108
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911663
|
08/06/2023
|
Lakshmi
|
3623060WL020783
|
Lakshmi
|
00684
|
APGV0006204
|
601
|
601
|
Processed
|
03/07/2023
|
|
2978915523
|
|
Mr. RAMAVATH LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010108
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911662
|
08/06/2023
|
Mamgi
|
3623060WL020783
|
Mamgi
|
00684
|
APGV0006204
|
601
|
601
|
Processed
|
03/07/2023
|
|
2978915605
|
|
Mrs. Ramavath Mangi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010108
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911661
|
08/06/2023
|
Pamtulu
|
3623060WL020783
|
Pamtulu
|
00684
|
APGV0006204
|
601
|
601
|
Processed
|
03/07/2023
|
|
2978915519
|
|
Mr. RAMAVATH PANTULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010109
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911664
|
08/06/2023
|
Pamtulu
|
3623060WL020783
|
Pamtulu
|
00684
|
APGV0006204
|
722
|
722
|
Processed
|
03/07/2023
|
|
2978915624
|
|
Mr. RAMAVATH PANTHULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010109
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911665
|
08/06/2023
|
Taavu
|
3623060WL020783
|
Taavu
|
00684
|
APGV0006204
|
722
|
722
|
Processed
|
03/07/2023
|
|
2978915575
|
|
Ramavath Thavu
|
BANK OF BARODA(606985)
|
|
55
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010115
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911668
|
08/06/2023
|
Ravimdar
|
3623060WL020783
|
Ravimdar
|
00684
|
APGV0006204
|
722
|
722
|
Processed
|
03/07/2023
|
|
2978915561
|
|
RAMAVATH RAVINDARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010118
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911672
|
08/06/2023
|
Harsi
|
3623060WL020783
|
Harsi
|
00684
|
APGV0006204
|
361
|
361
|
Processed
|
03/07/2023
|
|
2978915517
|
|
Mr. RAMAVATHU HARIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010118
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911673
|
08/06/2023
|
Sauli
|
3623060WL020783
|
Sauli
|
00684
|
APGV0006204
|
722
|
722
|
Processed
|
03/07/2023
|
|
2978915599
|
|
Mrs. RAMAVATHU SELI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010120
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911675
|
08/06/2023
|
Saala
|
3623060WL020783
|
Saala
|
00684
|
APGV0006204
|
722
|
722
|
Processed
|
03/07/2023
|
|
2978915572
|
|
Mrs. KORRA SALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010120
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911674
|
08/06/2023
|
Sreenu
|
3623060WL020783
|
Sreenu
|
00684
|
APGV0006204
|
722
|
722
|
Processed
|
03/07/2023
|
|
2978915564
|
|
Mr. KORRA SREENU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010122
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911679
|
08/06/2023
|
Lakshmi
|
3623060WL020783
|
Lakshmi
|
00684
|
APGV0006204
|
120
|
120
|
Processed
|
03/07/2023
|
|
2978915570
|
|
Mrs. RAMAVATHU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010125
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911680
|
08/06/2023
|
Swaami
|
3623060WL020783
|
Swaami
|
00684
|
APGV0006204
|
722
|
722
|
Processed
|
03/07/2023
|
|
2978915562
|
|
KORRA SWAMI
|
UNION BANK OF INDIA(508500)
|
|
62
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010126
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911683
|
08/06/2023
|
Bujji
|
3623060WL020783
|
Bujji
|
00684
|
APGV0006204
|
722
|
722
|
Processed
|
03/07/2023
|
|
2978915556
|
|
Mrs. RAMAVATHU BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010126
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911682
|
08/06/2023
|
Limu
|
3623060WL020783
|
Limu
|
00684
|
APGV0006204
|
722
|
722
|
Processed
|
03/07/2023
|
|
2978915558
|
|
Mr. RAMAVATH LEEMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010129
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911684
|
08/06/2023
|
Muni
|
3623060WL020783
|
Muni
|
00684
|
APGV0006204
|
722
|
722
|
Processed
|
03/07/2023
|
|
2978915587
|
|
Mr. KURRA CHINAMUNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010129
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911685
|
08/06/2023
|
Varaali
|
3623060WL020783
|
Varaali
|
00684
|
APGV0006204
|
722
|
722
|
Processed
|
03/07/2023
|
|
2978915618
|
|
Mrs. KURRA VARALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010130
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911686
|
08/06/2023
|
Mangtha
|
3623060WL020783
|
Mangtha
|
00684
|
APGV0006204
|
601
|
601
|
Processed
|
03/07/2023
|
|
2978915514
|
|
Mr. RAMAVATH MANGTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010131
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911690
|
08/06/2023
|
Jyoti
|
3623060WL020783
|
Jyoti
|
00684
|
APGV0006204
|
481
|
481
|
Processed
|
03/07/2023
|
|
2978915620
|
|
Mrs. RAMAVATH JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010131
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911689
|
08/06/2023
|
Sevaa
|
3623060WL020783
|
Sevaa
|
00684
|
APGV0006204
|
240
|
240
|
Processed
|
03/07/2023
|
|
2978915525
|
|
Mr. RAMAVATH SEVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010132
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911692
|
08/06/2023
|
Baddu
|
3623060WL020783
|
Baddu
|
00684
|
APGV0006204
|
722
|
722
|
Processed
|
03/07/2023
|
|
2978915609
|
|
Mr. JATAVATH BADDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010132
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911693
|
08/06/2023
|
Soona
|
3623060WL020783
|
Soona
|
00684
|
APGV0006204
|
722
|
722
|
Processed
|
03/07/2023
|
|
2978915589
|
|
Mrs. JATAVATH MEENA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010134
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911697
|
08/06/2023
|
Saarada
|
3623060WL020783
|
Saarada
|
00684
|
APGV0006204
|
722
|
722
|
Processed
|
03/07/2023
|
|
2978915621
|
|
Mrs. RAMAVATH SARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010135
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911698
|
08/06/2023
|
Kaallu
|
3623060WL020783
|
Kaallu
|
00684
|
APGV0006204
|
722
|
722
|
Processed
|
03/07/2023
|
|
2978915522
|
|
MR RAMAVATH KALU
|
STATE BANK OF INDIA(508548)
|
|
73
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010136
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911699
|
08/06/2023
|
Lakpati
|
3623060WL020783
|
Lakpati
|
00684
|
APGV0006204
|
722
|
722
|
Processed
|
03/07/2023
|
|
2978915515
|
|
Mr. RAMAVATH LAKPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010136
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911700
|
08/06/2023
|
Manni
|
3623060WL020783
|
Manni
|
00684
|
APGV0006204
|
722
|
722
|
Processed
|
03/07/2023
|
|
2978915594
|
|
Mrs. RAMAVATH MANNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010137
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911701
|
08/06/2023
|
Gori
|
3623060WL020783
|
Gori
|
00684
|
APGV0006204
|
722
|
722
|
Processed
|
03/07/2023
|
|
2978915610
|
|
Mrs. RAMAVATH GORI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010140
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911702
|
08/06/2023
|
Dasuru
|
3623060WL020783
|
Dasuru
|
00684
|
APGV0006204
|
722
|
722
|
Processed
|
03/07/2023
|
|
2978915557
|
|
Mr. RAMAVATH DASRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010140
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911703
|
08/06/2023
|
Jeeja
|
3623060WL020783
|
Jeeja
|
00684
|
APGV0006204
|
722
|
722
|
Processed
|
03/07/2023
|
|
2978915623
|
|
Mrs. RAMAVATH JEEJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010141
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911704
|
08/06/2023
|
Saamti
|
3623060WL020783
|
Saamti
|
00684
|
APGV0006204
|
722
|
722
|
Processed
|
03/07/2023
|
|
2978915559
|
|
Saamti Raamaavat
|
GENERAL POST OFFICE(607245)
|
|
79
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010142
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911706
|
08/06/2023
|
Titra
|
3623060WL020783
|
Titra
|
00684
|
APGV0006204
|
722
|
722
|
Processed
|
03/07/2023
|
|
2978915563
|
|
Mrs. KORRA THINTRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010144
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911707
|
08/06/2023
|
Samkar
|
3623060WL020783
|
Samkar
|
00684
|
APGV0006204
|
722
|
722
|
Processed
|
03/07/2023
|
|
2978915567
|
|
Mr. KORRA SANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010144
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911708
|
08/06/2023
|
Tammi
|
3623060WL020783
|
Tammi
|
00684
|
APGV0006204
|
722
|
722
|
Processed
|
03/07/2023
|
|
2978915565
|
|
Mrs. TAMMI W O SHANKAR KURRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010146
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911709
|
08/06/2023
|
Sakraa
|
3623060WL020783
|
Sakraa
|
00684
|
APGV0006204
|
722
|
722
|
Processed
|
03/07/2023
|
|
2978915617
|
|
Mrs. Ramavath Sakri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010147
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911710
|
08/06/2023
|
Ammu
|
3623060WL020783
|
Ammu
|
00684
|
APGV0006204
|
722
|
722
|
Processed
|
03/07/2023
|
|
2978915528
|
|
RAMAVATH AMRU
|
UNION BANK OF INDIA(508500)
|
|
84
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010147
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911711
|
08/06/2023
|
Dwaali
|
3623060WL020783
|
Dwaali
|
00684
|
APGV0006204
|
722
|
722
|
Processed
|
03/07/2023
|
|
2978915591
|
|
Mrs. RAMAVATH DWALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010148
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911712
|
08/06/2023
|
Amar Simg
|
3623060WL020783
|
Amar Simg
|
00684
|
APGV0006204
|
722
|
722
|
Processed
|
03/07/2023
|
|
2978915616
|
|
Mr. RAMAVATH AMAR SINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010148
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911713
|
08/06/2023
|
Mamgi
|
3623060WL020783
|
Mamgi
|
00684
|
APGV0006204
|
722
|
722
|
Processed
|
03/07/2023
|
|
2978915619
|
|
Mrs. RAMAVATH LALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010151
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911715
|
08/06/2023
|
Saamini
|
3623060WL020783
|
Saamini
|
00684
|
APGV0006204
|
722
|
722
|
Processed
|
03/07/2023
|
|
2978915580
|
|
RAMAVATH SAMANI
|
UNION BANK OF INDIA(508500)
|
|
88
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010152
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911716
|
08/06/2023
|
Patti
|
3623060WL020783
|
Patti
|
00684
|
APGV0006204
|
722
|
722
|
Processed
|
03/07/2023
|
|
2978915516
|
|
Mr. RAMAVATH PATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010154
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911720
|
08/06/2023
|
Paamdyaa
|
3623060WL020783
|
Paamdyaa
|
00684
|
APGV0006204
|
722
|
722
|
Processed
|
03/07/2023
|
|
2978915527
|
|
Mr. RAMAVATH PANDYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010155
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911723
|
08/06/2023
|
Darji
|
3623060WL020783
|
Darji
|
00684
|
APGV0006204
|
722
|
722
|
Processed
|
03/07/2023
|
|
2978915588
|
|
Mrs. RAMAVATH DARJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010155
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911722
|
08/06/2023
|
Saamaa
|
3623060WL020783
|
Saamaa
|
00684
|
APGV0006204
|
722
|
722
|
Processed
|
03/07/2023
|
|
2978915566
|
|
Saamaa Raamaavat
|
GENERAL POST OFFICE(607245)
|
|
92
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010156
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911724
|
08/06/2023
|
Poolyaa
|
3623060WL020783
|
Poolyaa
|
00684
|
APGV0006204
|
722
|
722
|
Processed
|
03/07/2023
|
|
2978915526
|
|
Mr. RAMAVATH POOLYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010156
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911725
|
08/06/2023
|
Soni
|
3623060WL020783
|
Soni
|
00684
|
APGV0006204
|
722
|
722
|
Processed
|
03/07/2023
|
|
2978915569
|
|
Mrs. RAMAVATHU . SONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010157
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911726
|
08/06/2023
|
Sreenu
|
3623060WL020783
|
Sreenu
|
00684
|
APGV0006204
|
722
|
722
|
Processed
|
03/07/2023
|
|
2978915574
|
|
Srinu Raamaavat
|
GENERAL POST OFFICE(607245)
|
|
95
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010213
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911737
|
08/06/2023
|
Tulasi
|
3623060WL020783
|
Tulasi
|
00684
|
APGV0006204
|
722
|
722
|
Processed
|
03/07/2023
|
|
2978915579
|
|
Mrs. RAMAVATH TULASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010215
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911738
|
08/06/2023
|
Vijaya
|
3623060WL020783
|
Vijaya
|
00684
|
APGV0006204
|
722
|
722
|
Processed
|
03/07/2023
|
|
2978915613
|
|
Mrs. RAMAVATH VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010217
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911741
|
08/06/2023
|
Padma
|
3623060WL020783
|
Padma
|
00684
|
APGV0006204
|
601
|
601
|
Processed
|
03/07/2023
|
|
2978915612
|
|
Mrs. RAMAVATHU PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010222
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911743
|
08/06/2023
|
Padma
|
3623060WL020783
|
Padma
|
00684
|
APGV0006204
|
661
|
661
|
Processed
|
03/07/2023
|
|
2978915585
|
|
RAMAVATHU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010226
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911746
|
08/06/2023
|
Paachu
|
3623060WL020783
|
Paachu
|
00684
|
APGV0006204
|
794
|
794
|
Processed
|
03/07/2023
|
|
2978915529
|
|
Mr. RAMAVATH PATCHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010226
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911747
|
08/06/2023
|
Seetaa
|
3623060WL020783
|
Seetaa
|
00684
|
APGV0006204
|
794
|
794
|
Processed
|
03/07/2023
|
|
2978915586
|
|
Mrs. RAMAVATH SEETA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010231
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911749
|
08/06/2023
|
Laali
|
3623060WL020783
|
Laali
|
00684
|
APGV0006204
|
794
|
794
|
Processed
|
03/07/2023
|
|
2978915611
|
|
RAMAVAATH LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010232
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911750
|
08/06/2023
|
Shamkar
|
3623060WL020783
|
Shamkar
|
00684
|
APGV0006204
|
661
|
661
|
Processed
|
03/07/2023
|
|
2978915568
|
|
Mr. Ramavath Sankar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010233
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911753
|
08/06/2023
|
Bharati
|
3623060WL020783
|
Bharati
|
00684
|
APGV0006204
|
794
|
794
|
Processed
|
03/07/2023
|
|
2978915584
|
|
Mrs. DHANAVATH BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010233
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911752
|
08/06/2023
|
Saida
|
3623060WL020783
|
Saida
|
00684
|
APGV0006204
|
794
|
794
|
Processed
|
03/07/2023
|
|
2978915595
|
|
Mr. DHANAVATH SAIDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47523
|
47523
|
|
|
|
|
|
|
|
|
105
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010100
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911649
|
08/06/2023
|
Hariji
|
3623060WL020783
|
Hariji
|
00691
|
IPOS0000001
|
722
|
722
|
Processed
|
03/07/2023
|
|
2978915510
|
|
RAMAVATH HARJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010151
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911714
|
08/06/2023
|
Jabbar
|
3623060WL020783
|
Jabbar
|
00691
|
IPOS0000001
|
722
|
722
|
Processed
|
03/07/2023
|
|
2978915505
|
|
RAMAVATHU JABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010154
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911721
|
08/06/2023
|
Megi
|
3623060WL020783
|
Megi
|
00691
|
IPOS0000001
|
722
|
722
|
Processed
|
03/07/2023
|
|
2978915508
|
|
RAMAVATH GORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010159
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911731
|
08/06/2023
|
Paarvati
|
3623060WL020783
|
Paarvati
|
00691
|
IPOS0000001
|
722
|
722
|
Processed
|
03/07/2023
|
|
2978915512
|
|
RAMAVATH PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010220
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911742
|
08/06/2023
|
Darji
|
3623060WL020783
|
Darji
|
00691
|
IPOS0000001
|
722
|
722
|
Processed
|
03/07/2023
|
|
2978915511
|
|
RAMAVATHU DARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010231
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911748
|
08/06/2023
|
Srinu
|
3623060WL020783
|
Srinu
|
00691
|
IPOS0000001
|
794
|
794
|
Processed
|
03/07/2023
|
|
2978915509
|
|
RAMAVAATH SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010232
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911751
|
08/06/2023
|
Lakshmi
|
3623060WL020783
|
Lakshmi
|
00691
|
IPOS0000001
|
661
|
661
|
Processed
|
03/07/2023
|
|
2978915513
|
|
RAMAVATH LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5065
|
5065
|
|
|
|
|
|
|
|
|
112
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010093
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911642
|
08/06/2023
|
Baddu
|
3623060WL020783
|
Baddu
|
00710
|
SBIN0000DOP
|
722
|
722
|
Processed
|
03/07/2023
|
|
2978915552
|
|
Mr. RAMAVATH BADDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010098
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911648
|
08/06/2023
|
Hanimi
|
3623060WL020783
|
Hanimi
|
00710
|
SBIN0000DOP
|
722
|
722
|
Processed
|
03/07/2023
|
|
2978915553
|
|
Mrs. RAMAVATHU . HANIMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010101
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911652
|
08/06/2023
|
Moti
|
3623060WL020783
|
Moti
|
00710
|
SBIN0000DOP
|
722
|
722
|
Processed
|
03/07/2023
|
|
2978915546
|
|
Mrs. RAMAVATH MOTEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010105
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911656
|
08/06/2023
|
Devi
|
3623060WL020783
|
Devi
|
00710
|
SBIN0000DOP
|
722
|
722
|
Processed
|
03/07/2023
|
|
2978915548
|
|
RAMAVATH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010105
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911655
|
08/06/2023
|
Lakshyaa
|
3623060WL020783
|
Lakshyaa
|
00710
|
SBIN0000DOP
|
722
|
722
|
Processed
|
03/07/2023
|
|
2978915545
|
|
RAMAVATH LAKSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010125
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911681
|
08/06/2023
|
Kamili
|
3623060WL020783
|
Kamili
|
00710
|
SBIN0000DOP
|
722
|
722
|
Processed
|
03/07/2023
|
|
2978915551
|
|
Mrs. KORRA BITCHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010152
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911717
|
08/06/2023
|
Pulli
|
3623060WL020783
|
Pulli
|
00710
|
SBIN0000DOP
|
722
|
722
|
Processed
|
03/07/2023
|
|
2978915547
|
|
Mrs. RAMAVATH PULLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010213
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911736
|
08/06/2023
|
Keemaa
|
3623060WL020783
|
Keemaa
|
00710
|
SBIN0000DOP
|
722
|
722
|
Processed
|
03/07/2023
|
|
2978915549
|
|
RAMAVATH KEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010225
(KOTHANANDI KONDA)
|
3623060000NRG24070620230911744
|
08/06/2023
|
Mooni
|
3623060WL020783
|
Mooni
|
00710
|
SBIN0000DOP
|
794
|
794
|
Processed
|
03/07/2023
|
|
2978915550
|
|
Mr. RAMAVATH MUNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6570
|
6570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82812
|
82812
|
|
|
|
|
|
|
|