|
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-23-060-008-001/010342
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017757
|
15/06/2023
|
Matru
|
3623060WL023300
|
Matru
|
00045
|
BARB0MIRYAL
|
726
|
726
|
Processed
|
03/07/2023
|
|
2979400839
|
|
MATHRU RAMAVATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
726
|
726
|
|
|
|
|
|
|
|
|
2
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010298
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017737
|
15/06/2023
|
Swaami
|
3623060WL023300
|
Swaami
|
00415
|
SBIN0006317
|
605
|
605
|
Processed
|
03/07/2023
|
|
2979400835
|
|
MR SWAMY SAPAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
605
|
605
|
|
|
|
|
|
|
|
|
3
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010416
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017796
|
15/06/2023
|
shanti
|
3623060WL023300
|
shanti
|
00415
|
SBIN0012716
|
726
|
726
|
Processed
|
03/07/2023
|
|
2979400833
|
|
Mrs. RAMAVATH SANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
726
|
726
|
|
|
|
|
|
|
|
|
4
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010424
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017801
|
15/06/2023
|
Mohan
|
3623060WL023300
|
Mohan
|
00415
|
SBIN0021381
|
726
|
726
|
Processed
|
03/07/2023
|
|
2979400832
|
|
RAMAVATH MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
726
|
726
|
|
|
|
|
|
|
|
|
5
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010158
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017646
|
15/06/2023
|
Gyaamaa
|
3623060WL023300
|
Gyaamaa
|
00415
|
SBIN0062204
|
605
|
605
|
Processed
|
03/07/2023
|
|
2979400899
|
|
RAMAVATH GYAMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
6
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010159
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017648
|
15/06/2023
|
Motyi
|
3623060WL023300
|
Motyi
|
00415
|
SBIN0062204
|
605
|
605
|
Processed
|
03/07/2023
|
|
2979400837
|
|
Mr. RAMAVATH MOTHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010176
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017671
|
15/06/2023
|
Moulaa
|
3623060WL023300
|
Moulaa
|
00415
|
SBIN0062204
|
726
|
726
|
Processed
|
03/07/2023
|
|
2979400838
|
|
Mr. Ramavath Moula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010406
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017781
|
15/06/2023
|
Srinu
|
3623060WL023300
|
Srinu
|
00415
|
SBIN0062204
|
605
|
605
|
Processed
|
03/07/2023
|
|
2979400836
|
|
SRINU RAMAVATH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2541
|
2541
|
|
|
|
|
|
|
|
|
9
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010158
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017647
|
15/06/2023
|
Ciliki
|
3623060WL023300
|
Ciliki
|
00415
|
SBIN0RRAPGB
|
726
|
726
|
Processed
|
03/07/2023
|
|
2979400960
|
|
Mrs. RAMAVATH CHILIKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010160
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017651
|
15/06/2023
|
Chinni
|
3623060WL023300
|
Chinni
|
00415
|
SBIN0RRAPGB
|
605
|
605
|
Processed
|
03/07/2023
|
|
2979400877
|
|
Mrs. RAMAVATH BANNY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010160
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017650
|
15/06/2023
|
Madhu
|
3623060WL023300
|
Madhu
|
00415
|
SBIN0RRAPGB
|
726
|
726
|
Processed
|
03/07/2023
|
|
2979400883
|
|
Mr. RAMAVATH MADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010161
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017653
|
15/06/2023
|
Lakshmi
|
3623060WL023300
|
Lakshmi
|
00415
|
SBIN0RRAPGB
|
726
|
726
|
Processed
|
03/07/2023
|
|
2979400916
|
|
Ms. RAMAVATH LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010161
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017652
|
15/06/2023
|
Raamulu
|
3623060WL023300
|
Raamulu
|
00415
|
SBIN0RRAPGB
|
605
|
605
|
Processed
|
03/07/2023
|
|
2979400963
|
|
Mr. RAMAVATH RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010176
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017672
|
15/06/2023
|
Jayi
|
3623060WL023300
|
Jayi
|
00415
|
SBIN0RRAPGB
|
726
|
726
|
Processed
|
03/07/2023
|
|
2979400880
|
|
Mrs. RAMAVATH JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010180
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017677
|
15/06/2023
|
Dariya
|
3623060WL023300
|
Dariya
|
00415
|
SBIN0RRAPGB
|
726
|
726
|
Processed
|
03/07/2023
|
|
2979400881
|
|
Mrs. RAMAVAT DARJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010180
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017676
|
15/06/2023
|
Swaami
|
3623060WL023300
|
Swaami
|
00415
|
SBIN0RRAPGB
|
726
|
726
|
Processed
|
03/07/2023
|
|
2979400919
|
|
Mr. RAMAVATH SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010186
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017683
|
15/06/2023
|
Jabbar
|
3623060WL023300
|
Jabbar
|
00415
|
SBIN0RRAPGB
|
605
|
605
|
Processed
|
03/07/2023
|
|
2979400890
|
|
Mr. RAMAVATH TEJABHAR LAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010246
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017725
|
15/06/2023
|
Lakshmi
|
3623060WL023300
|
Lakshmi
|
00415
|
SBIN0RRAPGB
|
605
|
605
|
Processed
|
03/07/2023
|
|
2979400922
|
|
Mrs. RAMAVATH LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010274
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017733
|
15/06/2023
|
Dwaali
|
3623060WL023300
|
Dwaali
|
00415
|
SBIN0RRAPGB
|
726
|
726
|
Processed
|
03/07/2023
|
|
2979400891
|
|
Mrs. Ramavath Dwali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010337
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017754
|
15/06/2023
|
Vinoda
|
3623060WL023300
|
Vinoda
|
00415
|
SBIN0RRAPGB
|
484
|
484
|
Processed
|
03/07/2023
|
|
2979400905
|
|
Mrs. VANKUDOTHU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010374
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017766
|
15/06/2023
|
Hanma
|
3623060WL023300
|
Hanma
|
00415
|
SBIN0RRAPGB
|
605
|
605
|
Processed
|
03/07/2023
|
|
2979400944
|
|
Mrs. Vankudothu Hanuma Naik
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8591
|
8591
|
|
|
|
|
|
|
|
|
22
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010193
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017689
|
15/06/2023
|
Dariyaa
|
3623060WL023300
|
Dariyaa
|
00468
|
UBIN0803570
|
605
|
605
|
Processed
|
03/07/2023
|
|
2979400796
|
|
Mrs. RAMAVATH DARYAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010372
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017764
|
15/06/2023
|
Naagu
|
3623060WL023300
|
Naagu
|
00468
|
UBIN0803570
|
605
|
605
|
Processed
|
03/07/2023
|
|
2979400797
|
|
NAGU RAMAVATH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
|
24
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010343
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017760
|
15/06/2023
|
Saidi
|
3623060WL023300
|
Saidi
|
00468
|
UBIN0809225
|
605
|
605
|
Processed
|
03/07/2023
|
|
2979400811
|
|
RAMAVATH SAIDI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
605
|
605
|
|
|
|
|
|
|
|
|
25
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010157
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017645
|
15/06/2023
|
Saali
|
3623060WL023300
|
Saali
|
00468
|
UBIN0817872
|
605
|
605
|
Processed
|
03/07/2023
|
|
2979400829
|
|
RAMAVATH SALI
|
UNION BANK OF INDIA(508500)
|
|
26
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010200
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017701
|
15/06/2023
|
shaaradha
|
3623060WL023300
|
shaaradha
|
00468
|
UBIN0817872
|
726
|
726
|
Processed
|
03/07/2023
|
|
2979400830
|
|
RAMAVATH SARADA
|
UNION BANK OF INDIA(508500)
|
|
27
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010342
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017758
|
15/06/2023
|
Sharada
|
3623060WL023300
|
Sharada
|
00468
|
UBIN0817872
|
726
|
726
|
Processed
|
03/07/2023
|
|
2979400828
|
|
Mrs. RAMAVATH LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2057
|
2057
|
|
|
|
|
|
|
|
|
28
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010343
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017759
|
15/06/2023
|
Deepla
|
3623060WL023300
|
Deepla
|
00468
|
UBIN0823333
|
726
|
726
|
Processed
|
03/07/2023
|
|
2979400831
|
|
Mr. RAMAVATH DEEPLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
726
|
726
|
|
|
|
|
|
|
|
|
29
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010155
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017641
|
15/06/2023
|
Darji
|
3623060WL023300
|
Darji
|
00684
|
APGV0006204
|
726
|
726
|
Processed
|
03/07/2023
|
|
2979400929
|
|
Mrs. RAMAVATH DARJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010156
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017642
|
15/06/2023
|
Poolyaa
|
3623060WL023300
|
Poolyaa
|
00684
|
APGV0006204
|
726
|
726
|
Processed
|
03/07/2023
|
|
2979400827
|
|
Mr. RAMAVATH POOLYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010156
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017643
|
15/06/2023
|
Soni
|
3623060WL023300
|
Soni
|
00684
|
APGV0006204
|
605
|
605
|
Processed
|
03/07/2023
|
|
2979400893
|
|
Mrs. RAMAVATHU . SONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010157
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017644
|
15/06/2023
|
Sreenu
|
3623060WL023300
|
Sreenu
|
00684
|
APGV0006204
|
605
|
605
|
Processed
|
03/07/2023
|
|
2979400894
|
|
Srinu Raamaavat
|
GENERAL POST OFFICE(607245)
|
|
33
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010165
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017655
|
15/06/2023
|
Mamgta
|
3623060WL023300
|
Mamgta
|
00684
|
APGV0006204
|
605
|
605
|
Processed
|
03/07/2023
|
|
2979400938
|
|
Mr. RAMAVATH MANGRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010167
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017657
|
15/06/2023
|
Baashyaa
|
3623060WL023300
|
Baashyaa
|
00684
|
APGV0006204
|
726
|
726
|
Processed
|
03/07/2023
|
|
2979400815
|
|
Mr. RAMAVATH BASHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010167
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017658
|
15/06/2023
|
Saali
|
3623060WL023300
|
Saali
|
00684
|
APGV0006204
|
605
|
605
|
Processed
|
03/07/2023
|
|
2979400952
|
|
Mrs. RAMAVATH SALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010168
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017659
|
15/06/2023
|
Biccaa
|
3623060WL023300
|
Biccaa
|
00684
|
APGV0006204
|
605
|
605
|
Processed
|
03/07/2023
|
|
2979400814
|
|
Mr. RAMAVATH BIKSHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010170
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017663
|
15/06/2023
|
Camdu
|
3623060WL023300
|
Camdu
|
00684
|
APGV0006204
|
726
|
726
|
Processed
|
03/07/2023
|
|
2979400813
|
|
Mr. RAMAVATH CHANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010178
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017673
|
15/06/2023
|
Sivi
|
3623060WL023300
|
Sivi
|
00684
|
APGV0006204
|
726
|
726
|
Processed
|
03/07/2023
|
|
2979400895
|
|
Mrs. RAMAVATH SIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010179
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017675
|
15/06/2023
|
Mamgamma
|
3623060WL023300
|
Mamgamma
|
00684
|
APGV0006204
|
726
|
726
|
Processed
|
03/07/2023
|
|
2979400933
|
|
Mrs. RASMAVATH MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010179
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017674
|
15/06/2023
|
Naannu
|
3623060WL023300
|
Naannu
|
00684
|
APGV0006204
|
726
|
726
|
Processed
|
03/07/2023
|
|
2979400915
|
|
Mr. RAMAVATH NANU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010182
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017678
|
15/06/2023
|
Shamkar
|
3623060WL023300
|
Shamkar
|
00684
|
APGV0006204
|
726
|
726
|
Processed
|
03/07/2023
|
|
2979400822
|
|
Mr. AMGOTH SANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010183
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017679
|
15/06/2023
|
Baali
|
3623060WL023300
|
Baali
|
00684
|
APGV0006204
|
726
|
726
|
Processed
|
03/07/2023
|
|
2979400968
|
|
SABAVAT BALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010184
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017682
|
15/06/2023
|
Bamgaari
|
3623060WL023300
|
Bamgaari
|
00684
|
APGV0006204
|
726
|
726
|
Processed
|
03/07/2023
|
|
2979400940
|
|
Mrs. Ramavath Bangari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010184
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017681
|
15/06/2023
|
Gobiyaa
|
3623060WL023300
|
Gobiyaa
|
00684
|
APGV0006204
|
605
|
605
|
Processed
|
03/07/2023
|
|
2979400889
|
|
Mr. RAMAVATH GOBRIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010189
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017684
|
15/06/2023
|
Bujji
|
3623060WL023300
|
Bujji
|
00684
|
APGV0006204
|
605
|
605
|
Processed
|
03/07/2023
|
|
2979400911
|
|
Mrs. RAMAVATHU BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010192
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017687
|
15/06/2023
|
Aamali
|
3623060WL023300
|
Aamali
|
00684
|
APGV0006204
|
605
|
605
|
Processed
|
03/07/2023
|
|
2979400906
|
|
Mrs. VAMKUDOTH AMALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010192
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017686
|
15/06/2023
|
Swaami
|
3623060WL023300
|
Swaami
|
00684
|
APGV0006204
|
605
|
605
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010193
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017688
|
15/06/2023
|
Laal Simg
|
3623060WL023300
|
Laal Simg
|
00684
|
APGV0006204
|
726
|
726
|
Processed
|
03/07/2023
|
|
2979400816
|
|
Mr. RAMAVATH LAL SINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010194
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017690
|
15/06/2023
|
Beekki
|
3623060WL023300
|
Beekki
|
00684
|
APGV0006204
|
363
|
363
|
Processed
|
03/07/2023
|
|
2979400907
|
|
Mrs. RAMAVATH BHIKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010194
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017692
|
15/06/2023
|
Vaishali
|
3623060WL023300
|
Vaishali
|
00684
|
APGV0006204
|
605
|
605
|
Processed
|
03/07/2023
|
|
2979400947
|
|
Mrs. RAMAVATH . VARALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010195
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017693
|
15/06/2023
|
Caamplee
|
3623060WL023300
|
Caamplee
|
00684
|
APGV0006204
|
484
|
484
|
Processed
|
03/07/2023
|
|
2979400972
|
|
Mrs. RAMAVATH CHAMPLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010196
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017694
|
15/06/2023
|
Dasali
|
3623060WL023300
|
Dasali
|
00684
|
APGV0006204
|
605
|
605
|
Processed
|
03/07/2023
|
|
2979400912
|
|
Mrs. RAMAVATHI . DASLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010198
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017697
|
15/06/2023
|
Camdyaa
|
3623060WL023300
|
Camdyaa
|
00684
|
APGV0006204
|
605
|
605
|
Processed
|
03/07/2023
|
|
2979400823
|
|
Candyaa Ramaavat
|
GENERAL POST OFFICE(607245)
|
|
54
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010198
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017699
|
15/06/2023
|
Mutyaali
|
3623060WL023300
|
Mutyaali
|
00684
|
APGV0006204
|
605
|
605
|
Processed
|
03/07/2023
|
|
2979400908
|
|
Mrs. RAMAVATH MUTYALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010198
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017698
|
15/06/2023
|
Ramgaa
|
3623060WL023300
|
Ramgaa
|
00684
|
APGV0006204
|
605
|
605
|
Processed
|
03/07/2023
|
|
2979400923
|
|
Mr. RAMAVATH RANGA, S O CHANDYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010205
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017704
|
15/06/2023
|
Bikki
|
3623060WL023300
|
Bikki
|
00684
|
APGV0006204
|
726
|
726
|
Processed
|
03/07/2023
|
|
2979400948
|
|
Mrs. RAMAVATH BHIKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010205
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017705
|
15/06/2023
|
Rooplee
|
3623060WL023300
|
Rooplee
|
00684
|
APGV0006204
|
726
|
726
|
Processed
|
03/07/2023
|
|
2979400925
|
|
Mrs. RAMAVATH RUPLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010206
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017706
|
15/06/2023
|
Gaamgi
|
3623060WL023300
|
Gaamgi
|
00684
|
APGV0006204
|
605
|
605
|
Processed
|
03/07/2023
|
|
2979400966
|
|
Mrs. RAMAVATH GANGLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010207
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017707
|
15/06/2023
|
Motiraam
|
3623060WL023300
|
Motiraam
|
00684
|
APGV0006204
|
605
|
605
|
Processed
|
03/07/2023
|
|
2979400888
|
|
Mr. RAMAVATH MOTIRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010210
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017711
|
15/06/2023
|
Amar Simg
|
3623060WL023300
|
Amar Simg
|
00684
|
APGV0006204
|
726
|
726
|
Processed
|
03/07/2023
|
|
2979400819
|
|
Mr. PANUGOTHU AMAR SING
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010210
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017712
|
15/06/2023
|
Laccu
|
3623060WL023300
|
Laccu
|
00684
|
APGV0006204
|
726
|
726
|
Processed
|
03/07/2023
|
|
2979400961
|
|
Mr. PANUGOTHU LATCHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010210
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017713
|
15/06/2023
|
Pikili
|
3623060WL023300
|
Pikili
|
00684
|
APGV0006204
|
726
|
726
|
Processed
|
03/07/2023
|
|
2979400962
|
|
Mrs. PANUGOTHU PIKLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010211
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017715
|
15/06/2023
|
Lalita
|
3623060WL023300
|
Lalita
|
00684
|
APGV0006204
|
726
|
726
|
Processed
|
03/07/2023
|
|
2979400920
|
|
Mrs. RAMAVATH LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010211
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017714
|
15/06/2023
|
Ravi
|
3623060WL023300
|
Ravi
|
00684
|
APGV0006204
|
726
|
726
|
Processed
|
03/07/2023
|
|
2979400882
|
|
RAVI RAMAVATH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
65
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010238
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017717
|
15/06/2023
|
Motyaa
|
3623060WL023300
|
Motyaa
|
00684
|
APGV0006204
|
726
|
726
|
Processed
|
03/07/2023
|
|
2979400826
|
|
Mr. RAMAVATH MOTI LAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010238
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017716
|
15/06/2023
|
Valli
|
3623060WL023300
|
Valli
|
00684
|
APGV0006204
|
726
|
726
|
Processed
|
03/07/2023
|
|
2979400932
|
|
Mrs. RAMAVATH VALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010241
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017720
|
15/06/2023
|
Sreenu
|
3623060WL023300
|
Sreenu
|
00684
|
APGV0006204
|
726
|
726
|
Processed
|
03/07/2023
|
|
2979400918
|
|
Sreenu Vaamkudotu Vaamkud
|
GENERAL POST OFFICE(607245)
|
|
68
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010244
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017722
|
15/06/2023
|
Seli
|
3623060WL023300
|
Seli
|
00684
|
APGV0006204
|
726
|
726
|
Processed
|
03/07/2023
|
|
2979400953
|
|
Mrs. RAMAVATH SELI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010245
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017723
|
15/06/2023
|
Mooni
|
3623060WL023300
|
Mooni
|
00684
|
APGV0006204
|
726
|
726
|
Processed
|
03/07/2023
|
|
2979400917
|
|
RAMAVATH MUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010247
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017726
|
15/06/2023
|
Bulli
|
3623060WL023300
|
Bulli
|
00684
|
APGV0006204
|
605
|
605
|
Processed
|
03/07/2023
|
|
2979400897
|
|
Mrs. RAMAVATHU BULLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010248
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017728
|
15/06/2023
|
Seva
|
3623060WL023300
|
Seva
|
00684
|
APGV0006204
|
726
|
726
|
Processed
|
03/07/2023
|
|
2979400821
|
|
Mrs. RAMAVATH SOMLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010248
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017727
|
15/06/2023
|
Sevaa
|
3623060WL023300
|
Sevaa
|
00684
|
APGV0006204
|
605
|
605
|
Processed
|
03/07/2023
|
|
2979400820
|
|
Mr. RAMAVATH SEVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010254
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017730
|
15/06/2023
|
Lakshmi
|
3623060WL023300
|
Lakshmi
|
00684
|
APGV0006204
|
726
|
726
|
Processed
|
03/07/2023
|
|
2979400949
|
|
Mrs. RAMAVATH LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010254
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017729
|
15/06/2023
|
Swaami
|
3623060WL023300
|
Swaami
|
00684
|
APGV0006204
|
726
|
726
|
Processed
|
03/07/2023
|
|
2979400886
|
|
Mr. RAMAVATH SWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010255
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017732
|
15/06/2023
|
Sujaa
|
3623060WL023300
|
Sujaa
|
00684
|
APGV0006204
|
726
|
726
|
Processed
|
03/07/2023
|
|
2979400898
|
|
Mrs. RAMAVATHU . SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010297
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017735
|
15/06/2023
|
Lakshmi
|
3623060WL023300
|
Lakshmi
|
00684
|
APGV0006204
|
605
|
605
|
Processed
|
03/07/2023
|
|
2979400931
|
|
Mrs. SAPAVAT LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010299
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017739
|
15/06/2023
|
Laal Simg
|
3623060WL023300
|
Laal Simg
|
00684
|
APGV0006204
|
605
|
605
|
Processed
|
03/07/2023
|
|
2979400818
|
|
Mr. RAMAVATH LAL SINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010310
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017744
|
15/06/2023
|
Bujji
|
3623060WL023300
|
Bujji
|
00684
|
APGV0006204
|
605
|
605
|
Processed
|
03/07/2023
|
|
2979400958
|
|
Mrs. RAMAVATH BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010310
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017742
|
15/06/2023
|
Muni
|
3623060WL023300
|
Muni
|
00684
|
APGV0006204
|
605
|
605
|
Processed
|
03/07/2023
|
|
2979400957
|
|
Mr. RAMAVATH MUNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010314
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017747
|
15/06/2023
|
Beeku
|
3623060WL023300
|
Beeku
|
00684
|
APGV0006204
|
726
|
726
|
Processed
|
03/07/2023
|
|
2979400926
|
|
BIKU RAMAVATH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
81
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010318
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017749
|
15/06/2023
|
Baanu
|
3623060WL023300
|
Baanu
|
00684
|
APGV0006204
|
605
|
605
|
Processed
|
03/07/2023
|
|
2979400879
|
|
Mr. RAMAVATH BHANU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010334
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017752
|
15/06/2023
|
Kaamti
|
3623060WL023300
|
Kaamti
|
00684
|
APGV0006204
|
726
|
726
|
Processed
|
03/07/2023
|
|
2979400902
|
|
SAPAVATH KANTHI
|
UNION BANK OF INDIA(508500)
|
|
83
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010334
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017751
|
15/06/2023
|
Laalu
|
3623060WL023300
|
Laalu
|
00684
|
APGV0006204
|
605
|
605
|
Processed
|
03/07/2023
|
|
2979400971
|
|
SABAVATH LALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010337
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017753
|
15/06/2023
|
Sardaar
|
3623060WL023300
|
Sardaar
|
00684
|
APGV0006204
|
484
|
484
|
Processed
|
03/07/2023
|
|
2979400910
|
|
Mr. VANKUDOTHU . SARDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010339
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017756
|
15/06/2023
|
Rangi
|
3623060WL023300
|
Rangi
|
00684
|
APGV0006204
|
484
|
484
|
Processed
|
03/07/2023
|
|
2979400936
|
|
RAMAVATH LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010339
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017755
|
15/06/2023
|
Tulsya
|
3623060WL023300
|
Tulsya
|
00684
|
APGV0006204
|
726
|
726
|
Processed
|
03/07/2023
|
|
2979400914
|
|
Tulsya Raamvath
|
GENERAL POST OFFICE(607245)
|
|
87
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010353
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017761
|
15/06/2023
|
kamili
|
3623060WL023300
|
kamili
|
00684
|
APGV0006204
|
605
|
605
|
Processed
|
03/07/2023
|
|
2979400954
|
|
AMILI KORRA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
88
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010373
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017765
|
15/06/2023
|
Motilal
|
3623060WL023300
|
Motilal
|
00684
|
APGV0006204
|
726
|
726
|
Processed
|
03/07/2023
|
|
2979400930
|
|
Mr. RAMAVATH MOTILAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010374
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017767
|
15/06/2023
|
Devi
|
3623060WL023300
|
Devi
|
00684
|
APGV0006204
|
605
|
605
|
Processed
|
03/07/2023
|
|
2979400946
|
|
Mrs. VAKUDOTHU . SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010376
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017769
|
15/06/2023
|
Lalita
|
3623060WL023300
|
Lalita
|
00684
|
APGV0006204
|
605
|
605
|
Processed
|
03/07/2023
|
|
2979400900
|
|
Mrs. RAMAVATH LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010376
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017768
|
15/06/2023
|
Ranga
|
3623060WL023300
|
Ranga
|
00684
|
APGV0006204
|
484
|
484
|
Processed
|
03/07/2023
|
|
2979400950
|
|
Mr. RAMAVATH RANGA SO BANSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010379
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017770
|
15/06/2023
|
Cheena
|
3623060WL023300
|
Cheena
|
00684
|
APGV0006204
|
726
|
726
|
Processed
|
03/07/2023
|
|
2979400885
|
|
Mr. CHEENA S O BICHA RAMAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010380
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017772
|
15/06/2023
|
Anji
|
3623060WL023300
|
Anji
|
00684
|
APGV0006204
|
484
|
484
|
Processed
|
03/07/2023
|
|
2979400878
|
|
Mr. RAMAVATH ANJI
|
INDIAN BANK(607105)
|
|
94
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010381
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017775
|
15/06/2023
|
Anita
|
3623060WL023300
|
Anita
|
00684
|
APGV0006204
|
726
|
726
|
Processed
|
03/07/2023
|
|
2979400934
|
|
Mrs. RAMAVATH ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010382
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017776
|
15/06/2023
|
Rupli
|
3623060WL023300
|
Rupli
|
00684
|
APGV0006204
|
605
|
605
|
Processed
|
03/07/2023
|
|
2979400892
|
|
Mrs. RAMAVATH ROOPI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010384
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017777
|
15/06/2023
|
Bebi
|
3623060WL023300
|
Bebi
|
00684
|
APGV0006204
|
605
|
605
|
Processed
|
03/07/2023
|
|
2979400927
|
|
Mrs. Panugothu Bebi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010405
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017779
|
15/06/2023
|
Swaami
|
3623060WL023300
|
Swaami
|
00684
|
APGV0006204
|
605
|
605
|
Processed
|
03/07/2023
|
|
2979400884
|
|
RAMAVATH SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010407
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017783
|
15/06/2023
|
Ranga
|
3623060WL023300
|
Ranga
|
00684
|
APGV0006204
|
605
|
605
|
Processed
|
03/07/2023
|
|
2979400913
|
|
RAMAVATH RANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010407
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017784
|
15/06/2023
|
sharada
|
3623060WL023300
|
sharada
|
00684
|
APGV0006204
|
605
|
605
|
Processed
|
03/07/2023
|
|
2979400901
|
|
Mrs. RAMAVATH SARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010408
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017785
|
15/06/2023
|
Ala
|
3623060WL023300
|
Ala
|
00684
|
APGV0006204
|
605
|
605
|
Processed
|
03/07/2023
|
|
2979400887
|
|
Mr. AALA S O BICHA RAMAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010409
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017787
|
15/06/2023
|
Kaikaa
|
3623060WL023300
|
Kaikaa
|
00684
|
APGV0006204
|
605
|
605
|
Processed
|
03/07/2023
|
|
2979400942
|
|
Mrs. RAMAVATH KAIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010409
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017786
|
15/06/2023
|
Muni
|
3623060WL023300
|
Muni
|
00684
|
APGV0006204
|
605
|
605
|
Processed
|
03/07/2023
|
|
2979400817
|
|
Mr. MUNI RAMAVATH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010411
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017789
|
15/06/2023
|
Ramu
|
3623060WL023300
|
Ramu
|
00684
|
APGV0006204
|
605
|
605
|
Processed
|
03/07/2023
|
|
2979400939
|
|
Mr. RAMAVATH RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010412
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017791
|
15/06/2023
|
Muni
|
3623060WL023300
|
Muni
|
00684
|
APGV0006204
|
605
|
605
|
Processed
|
03/07/2023
|
|
2979400825
|
|
RAMAVATH MUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010413
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017793
|
15/06/2023
|
Caavuli
|
3623060WL023300
|
Caavuli
|
00684
|
APGV0006204
|
605
|
605
|
Processed
|
03/07/2023
|
|
2979400973
|
|
MRS RAMAVATH CHAVULU
|
STATE BANK OF INDIA(508548)
|
|
106
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010416
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017795
|
15/06/2023
|
Muni
|
3623060WL023300
|
Muni
|
00684
|
APGV0006204
|
726
|
726
|
Processed
|
03/07/2023
|
|
2979400924
|
|
Mr. RAMAVATH MUNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010419
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017797
|
15/06/2023
|
Ratna
|
3623060WL023300
|
Ratna
|
00684
|
APGV0006204
|
726
|
726
|
Processed
|
03/07/2023
|
|
2979400824
|
|
RAMAVATH RATNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010419
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017798
|
15/06/2023
|
Sharada
|
3623060WL023300
|
Sharada
|
00684
|
APGV0006204
|
605
|
605
|
Processed
|
03/07/2023
|
|
2979400896
|
|
Mrs. RAMAVATH BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010420
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017800
|
15/06/2023
|
Bhamini
|
3623060WL023300
|
Bhamini
|
00684
|
APGV0006204
|
726
|
726
|
Processed
|
03/07/2023
|
|
2979400909
|
|
Mrs. RAMAVATHU BAMINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010430
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017802
|
15/06/2023
|
Ramesh
|
3623060WL023300
|
Ramesh
|
00684
|
APGV0006204
|
605
|
605
|
Processed
|
03/07/2023
|
|
2979400969
|
|
Mr. AMGOTHU RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010438
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017805
|
15/06/2023
|
Buro
|
3623060WL023300
|
Buro
|
00684
|
APGV0006204
|
726
|
726
|
Processed
|
03/07/2023
|
|
2979400964
|
|
Mr. RAMAVATH MAHESH BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010438
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017806
|
15/06/2023
|
Malleswari
|
3623060WL023300
|
Malleswari
|
00684
|
APGV0006204
|
726
|
726
|
Processed
|
03/07/2023
|
|
2979400965
|
|
Mrs. RAMAVATH MALLESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010439
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017807
|
15/06/2023
|
Ramesh
|
3623060WL023300
|
Ramesh
|
00684
|
APGV0006204
|
484
|
484
|
Processed
|
03/07/2023
|
|
2979400967
|
|
Mr. Panugothu Ramesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010439
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017808
|
15/06/2023
|
Vijaya
|
3623060WL023300
|
Vijaya
|
00684
|
APGV0006204
|
726
|
726
|
Processed
|
03/07/2023
|
|
2979400941
|
|
Vijaya Panugot Panugot
|
GENERAL POST OFFICE(607245)
|
|
115
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010441
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017810
|
15/06/2023
|
Jyothi
|
3623060WL023300
|
Jyothi
|
00684
|
APGV0006204
|
605
|
605
|
Processed
|
03/07/2023
|
|
2979400921
|
|
Mrs. RAMAVATH JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010443
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017812
|
15/06/2023
|
Sureka
|
3623060WL023300
|
Sureka
|
00684
|
APGV0006204
|
605
|
605
|
Processed
|
03/07/2023
|
|
2979400943
|
|
Mrs. RAMAVATH SUREKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010444
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017813
|
15/06/2023
|
Beeku
|
3623060WL023300
|
Beeku
|
00684
|
APGV0006204
|
605
|
605
|
Processed
|
03/07/2023
|
|
2979400959
|
|
Mr. RAMAVATH BIKKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010444
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017814
|
15/06/2023
|
Roja
|
3623060WL023300
|
Roja
|
00684
|
APGV0006204
|
605
|
605
|
Processed
|
03/07/2023
|
|
2979400928
|
|
Mrs. RAMAVATH ROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010445
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017815
|
15/06/2023
|
Shailaja
|
3623060WL023300
|
Shailaja
|
00684
|
APGV0006204
|
484
|
484
|
Processed
|
03/07/2023
|
|
2979400937
|
|
Mrs. RAMAVATH . SHAILAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010447
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017816
|
15/06/2023
|
Chandrakala
|
3623060WL023300
|
Chandrakala
|
00684
|
APGV0006204
|
605
|
605
|
Processed
|
03/07/2023
|
|
2979400955
|
|
Mr. RAMAVATH PANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010447
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017817
|
15/06/2023
|
Chandrakala
|
3623060WL023300
|
Chandrakala
|
00684
|
APGV0006204
|
605
|
605
|
Processed
|
03/07/2023
|
|
2979400956
|
|
Mrs. RAMAVATH CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010448
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017818
|
15/06/2023
|
Naga
|
3623060WL023300
|
Naga
|
00684
|
APGV0006204
|
605
|
605
|
Processed
|
03/07/2023
|
|
2979400945
|
|
NAGA Ramavat Ramavat
|
GENERAL POST OFFICE(607245)
|
|
123
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010452
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017819
|
15/06/2023
|
Jansi
|
3623060WL023300
|
Jansi
|
00684
|
APGV0006204
|
605
|
605
|
Processed
|
03/07/2023
|
|
2979400935
|
|
Mrs. RAMAVATH JHANSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010453
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017820
|
15/06/2023
|
Anitha
|
3623060WL023300
|
Anitha
|
00684
|
APGV0006204
|
605
|
605
|
Processed
|
03/07/2023
|
|
2979400904
|
|
Mrs. RAMAVATH ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010454
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017821
|
15/06/2023
|
Manga
|
3623060WL023300
|
Manga
|
00684
|
APGV0006204
|
726
|
726
|
Processed
|
03/07/2023
|
|
2979400903
|
|
Mrs. RAMAVATH MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010456
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017823
|
15/06/2023
|
Manjula
|
3623060WL023300
|
Manjula
|
00684
|
APGV0006204
|
484
|
484
|
Processed
|
03/07/2023
|
|
2979400951
|
|
Mrs. Ramavath Manjula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010458
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017824
|
15/06/2023
|
Madavi
|
3623060WL023300
|
Madavi
|
00684
|
APGV0006204
|
726
|
726
|
Processed
|
03/07/2023
|
|
2979400970
|
|
Mrs. RAMAVATH MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63646
|
63646
|
|
|
|
|
|
|
|
|
128
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010159
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017649
|
15/06/2023
|
Paarvati
|
3623060WL023300
|
Paarvati
|
00691
|
IPOS0000001
|
605
|
605
|
Processed
|
03/07/2023
|
|
2979400802
|
|
RAMAVATH PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010163
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017654
|
15/06/2023
|
Sakri
|
3623060WL023300
|
Sakri
|
00691
|
IPOS0000001
|
726
|
726
|
Processed
|
03/07/2023
|
|
2979400800
|
|
RAMAVATH SAKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010168
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017660
|
15/06/2023
|
Meji
|
3623060WL023300
|
Meji
|
00691
|
IPOS0000001
|
605
|
605
|
Processed
|
03/07/2023
|
|
2979400807
|
|
RAMAVATH MOJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010200
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017700
|
15/06/2023
|
Baamani
|
3623060WL023300
|
Baamani
|
00691
|
IPOS0000001
|
726
|
726
|
Processed
|
03/07/2023
|
|
2979400798
|
|
Mrs. RAMAVATH BAMINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010207
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017708
|
15/06/2023
|
Moti
|
3623060WL023300
|
Moti
|
00691
|
IPOS0000001
|
605
|
605
|
Processed
|
03/07/2023
|
|
2979400803
|
|
RAMAVATH MOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010297
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017734
|
15/06/2023
|
Hanma
|
3623060WL023300
|
Hanma
|
00691
|
IPOS0000001
|
605
|
605
|
Processed
|
03/07/2023
|
|
2979400804
|
|
SAPAVATH HANUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010301
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017741
|
15/06/2023
|
Sireeshaa
|
3623060WL023300
|
Sireeshaa
|
00691
|
IPOS0000001
|
605
|
605
|
Processed
|
03/07/2023
|
|
2979400806
|
|
RAMAVATH SIREESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010314
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017748
|
15/06/2023
|
Lakshmi
|
3623060WL023300
|
Lakshmi
|
00691
|
IPOS0000001
|
605
|
605
|
Processed
|
03/07/2023
|
|
2979400809
|
|
Mrs. RAMAVATH MANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010318
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017750
|
15/06/2023
|
Caavali
|
3623060WL023300
|
Caavali
|
00691
|
IPOS0000001
|
605
|
605
|
Processed
|
03/07/2023
|
|
2979400808
|
|
RAMAVATH CHAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010405
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017780
|
15/06/2023
|
Kamseli
|
3623060WL023300
|
Kamseli
|
00691
|
IPOS0000001
|
605
|
605
|
Processed
|
03/07/2023
|
|
2979400801
|
|
RAMAVATH KOUSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010406
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017782
|
15/06/2023
|
Baamini
|
3623060WL023300
|
Baamini
|
00691
|
IPOS0000001
|
605
|
605
|
Processed
|
03/07/2023
|
|
2979400799
|
|
RAMAVATH BAMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010412
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017792
|
15/06/2023
|
Bujji
|
3623060WL023300
|
Bujji
|
00691
|
IPOS0000001
|
605
|
605
|
Processed
|
03/07/2023
|
|
2979400805
|
|
RAMAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010456
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017822
|
15/06/2023
|
Shekar
|
3623060WL023300
|
Shekar
|
00691
|
IPOS0000001
|
484
|
484
|
Processed
|
03/07/2023
|
|
2979400810
|
|
RAMAVATH SEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7986
|
7986
|
|
|
|
|
|
|
|
|
141
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010165
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017656
|
15/06/2023
|
Miri
|
3623060WL023300
|
Miri
|
00710
|
SBIN0000DOP
|
605
|
605
|
Processed
|
03/07/2023
|
|
2979400840
|
|
Mrs. RAMAVATH MIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010169
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017662
|
15/06/2023
|
Lakshmi
|
3623060WL023300
|
Lakshmi
|
00710
|
SBIN0000DOP
|
605
|
605
|
Processed
|
03/07/2023
|
|
2979400861
|
|
RAMAVATH LAXMI
|
UNION BANK OF INDIA(508500)
|
|
143
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010169
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017661
|
15/06/2023
|
Mamgtaa
|
3623060WL023300
|
Mamgtaa
|
00710
|
SBIN0000DOP
|
605
|
605
|
Processed
|
03/07/2023
|
|
2979400860
|
|
Mr. RAMAVATH MANGTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010170
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017664
|
15/06/2023
|
Bujji
|
3623060WL023300
|
Bujji
|
00710
|
SBIN0000DOP
|
726
|
726
|
Processed
|
03/07/2023
|
|
2979400854
|
|
RAMAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010172
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017665
|
15/06/2023
|
Dasuru
|
3623060WL023300
|
Dasuru
|
00710
|
SBIN0000DOP
|
605
|
605
|
Processed
|
03/07/2023
|
|
2979400841
|
|
RAMAVATH DASRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010172
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017666
|
15/06/2023
|
sujaata
|
3623060WL023300
|
sujaata
|
00710
|
SBIN0000DOP
|
605
|
605
|
Processed
|
03/07/2023
|
|
2979400853
|
|
RAMAVATH SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010174
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017667
|
15/06/2023
|
Baalu
|
3623060WL023300
|
Baalu
|
00710
|
SBIN0000DOP
|
605
|
605
|
Processed
|
03/07/2023
|
|
2979400842
|
|
SAPAVATH BALU
|
UNION BANK OF INDIA(508500)
|
|
148
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010174
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017668
|
15/06/2023
|
kishan
|
3623060WL023300
|
kishan
|
00710
|
SBIN0000DOP
|
605
|
605
|
Processed
|
03/07/2023
|
|
2979400863
|
|
Mr. SAPAVATH KISHAN SO BALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010175
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017669
|
15/06/2023
|
Pamtulu
|
3623060WL023300
|
Pamtulu
|
00710
|
SBIN0000DOP
|
605
|
605
|
Processed
|
03/07/2023
|
|
2979400843
|
|
SAPAVATH PANTULU
|
UNION BANK OF INDIA(508500)
|
|
150
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010175
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017670
|
15/06/2023
|
Sakri
|
3623060WL023300
|
Sakri
|
00710
|
SBIN0000DOP
|
605
|
605
|
Processed
|
03/07/2023
|
|
2979400855
|
|
Mrs. SABAVAT SAKRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010191
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017685
|
15/06/2023
|
Tulsa
|
3623060WL023300
|
Tulsa
|
00710
|
SBIN0000DOP
|
726
|
726
|
Processed
|
03/07/2023
|
|
2979400873
|
|
RAMAVATH TULCHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010194
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017691
|
15/06/2023
|
ravi
|
3623060WL023300
|
ravi
|
00710
|
SBIN0000DOP
|
605
|
605
|
Processed
|
03/07/2023
|
|
2979400862
|
|
RAMAVATH RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010197
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017696
|
15/06/2023
|
Paramgini
|
3623060WL023300
|
Paramgini
|
00710
|
SBIN0000DOP
|
605
|
605
|
Processed
|
03/07/2023
|
|
2979400864
|
|
Mrs. RAMAVATH PARENGIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010203
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017702
|
15/06/2023
|
Ramgaa
|
3623060WL023300
|
Ramgaa
|
00710
|
SBIN0000DOP
|
726
|
726
|
Processed
|
03/07/2023
|
|
2979400876
|
|
Mr. RAMAVATH RANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010204
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017703
|
15/06/2023
|
Rakkamma
|
3623060WL023300
|
Rakkamma
|
00710
|
SBIN0000DOP
|
726
|
726
|
Processed
|
03/07/2023
|
|
2979400872
|
|
Mrs. RAMAVATH RAKMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010208
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017710
|
15/06/2023
|
Mamgi
|
3623060WL023300
|
Mamgi
|
00710
|
SBIN0000DOP
|
484
|
484
|
Processed
|
03/07/2023
|
|
2979400850
|
|
Mrs. RAMAVATH . MANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010208
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017709
|
15/06/2023
|
Shamkar
|
3623060WL023300
|
Shamkar
|
00710
|
SBIN0000DOP
|
726
|
726
|
Processed
|
03/07/2023
|
|
2979400844
|
|
RAMAVATH SANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010239
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017719
|
15/06/2023
|
Devlee
|
3623060WL023300
|
Devlee
|
00710
|
SBIN0000DOP
|
726
|
726
|
Processed
|
03/07/2023
|
|
2979400846
|
|
Mrs. SABAVAT DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010239
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017718
|
15/06/2023
|
Swaami
|
3623060WL023300
|
Swaami
|
00710
|
SBIN0000DOP
|
726
|
726
|
Processed
|
03/07/2023
|
|
2979400845
|
|
Mr. SAPAVATU SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010244
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017721
|
15/06/2023
|
Maaniyaa
|
3623060WL023300
|
Maaniyaa
|
00710
|
SBIN0000DOP
|
726
|
726
|
Processed
|
03/07/2023
|
|
2979400865
|
|
Maniyaa ramaavat
|
GENERAL POST OFFICE(607245)
|
|
161
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010245
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017724
|
15/06/2023
|
Vijaya
|
3623060WL023300
|
Vijaya
|
00710
|
SBIN0000DOP
|
726
|
726
|
Processed
|
03/07/2023
|
|
2979400847
|
|
RAMAVATH VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010255
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017731
|
15/06/2023
|
Mamgyaa
|
3623060WL023300
|
Mamgyaa
|
00710
|
SBIN0000DOP
|
726
|
726
|
Processed
|
03/07/2023
|
|
2979400848
|
|
RAMAVATH MANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010298
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017736
|
15/06/2023
|
Shaarada
|
3623060WL023300
|
Shaarada
|
00710
|
SBIN0000DOP
|
605
|
605
|
Processed
|
03/07/2023
|
|
2979400852
|
|
SAPAVAT SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010311
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017745
|
15/06/2023
|
Kotyaa
|
3623060WL023300
|
Kotyaa
|
00710
|
SBIN0000DOP
|
605
|
605
|
Processed
|
03/07/2023
|
|
2979400866
|
|
Mr. Ramavathu Kotiya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010311
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017746
|
15/06/2023
|
kotyaa
|
3623060WL023300
|
kotyaa
|
00710
|
SBIN0000DOP
|
726
|
726
|
Processed
|
03/07/2023
|
|
2979400867
|
|
Mrs. RAMAVATH . ANASURYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010369
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017763
|
15/06/2023
|
Lakshmi
|
3623060WL023300
|
Lakshmi
|
00710
|
SBIN0000DOP
|
605
|
605
|
Processed
|
03/07/2023
|
|
2979400868
|
|
PANUGOTHU SUKKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010379
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017771
|
15/06/2023
|
Vari
|
3623060WL023300
|
Vari
|
00710
|
SBIN0000DOP
|
605
|
605
|
Processed
|
03/07/2023
|
|
2979400869
|
|
Mrs. RAMAVATH VARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010380
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017773
|
15/06/2023
|
Mangi
|
3623060WL023300
|
Mangi
|
00710
|
SBIN0000DOP
|
605
|
605
|
Processed
|
03/07/2023
|
|
2979400870
|
|
Mrs. RAMAVATH MANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010381
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017774
|
15/06/2023
|
Hanmantu
|
3623060WL023300
|
Hanmantu
|
00710
|
SBIN0000DOP
|
605
|
605
|
Processed
|
03/07/2023
|
|
2979400871
|
|
RAMAVATH HANUMANTU
|
UNION BANK OF INDIA(508500)
|
|
170
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010386
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017778
|
15/06/2023
|
Nagamani
|
3623060WL023300
|
Nagamani
|
00710
|
SBIN0000DOP
|
726
|
726
|
Processed
|
03/07/2023
|
|
2979400874
|
|
Nagamani ramaavat
|
GENERAL POST OFFICE(607245)
|
|
171
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010410
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017788
|
15/06/2023
|
Sharada
|
3623060WL023300
|
Sharada
|
00710
|
SBIN0000DOP
|
605
|
605
|
Processed
|
03/07/2023
|
|
2979400849
|
|
RAMAVATH SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010411
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017790
|
15/06/2023
|
Sevari
|
3623060WL023300
|
Sevari
|
00710
|
SBIN0000DOP
|
605
|
605
|
Processed
|
03/07/2023
|
|
2979400856
|
|
RAMAVATH SHOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010415
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017794
|
15/06/2023
|
Ranga
|
3623060WL023300
|
Ranga
|
00710
|
SBIN0000DOP
|
726
|
726
|
Processed
|
03/07/2023
|
|
2979400851
|
|
Mr. RAMAVATH RANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010420
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017799
|
15/06/2023
|
Mangya
|
3623060WL023300
|
Mangya
|
00710
|
SBIN0000DOP
|
605
|
605
|
Processed
|
03/07/2023
|
|
2979400834
|
|
R MANGYA
|
GENERAL POST OFFICE(607245)
|
|
175
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010437
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017803
|
15/06/2023
|
Balu
|
3623060WL023300
|
Balu
|
00710
|
SBIN0000DOP
|
726
|
726
|
Processed
|
03/07/2023
|
|
2979400858
|
|
Mr. NAVAMKUDOTH . BALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010437
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017804
|
15/06/2023
|
Jyothi
|
3623060WL023300
|
Jyothi
|
00710
|
SBIN0000DOP
|
726
|
726
|
Processed
|
03/07/2023
|
|
2979400875
|
|
Mrs. VANKUDOTHU . JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010440
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017809
|
15/06/2023
|
Shanti
|
3623060WL023300
|
Shanti
|
00710
|
SBIN0000DOP
|
605
|
605
|
Processed
|
03/07/2023
|
|
2979400859
|
|
Mrs. RAMAVATH SANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010443
(KOTHANANDI KONDA)
|
3623060000NRG24150620231017811
|
15/06/2023
|
Muni
|
3623060WL023300
|
Muni
|
00710
|
SBIN0000DOP
|
726
|
726
|
Processed
|
03/07/2023
|
|
2979400857
|
|
Mr. RAMAVATH MUNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24805
|
24805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114950
|
114950
|
|
|
|
|
|
|
|