|
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-23-060-013-005/010384
(ULSHAYA PALEM)
|
3623060000NRG24070620230917633
|
08/06/2023
|
Swaami
|
3623060WL020901
|
Swaami
|
00227
|
KVBL0001491
|
393
|
393
|
Processed
|
03/07/2023
|
|
2983975979
|
|
SWAMY RUPAVATHU
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
393
|
393
|
|
|
|
|
|
|
|
|
2
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010297
(ULSHAYA PALEM)
|
3623060000NRG24070620230917614
|
08/06/2023
|
Laccu
|
3623060WL020901
|
Laccu
|
00415
|
SBIN0006317
|
197
|
197
|
Processed
|
03/07/2023
|
|
2983975984
|
|
MR LACHU RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197
|
197
|
|
|
|
|
|
|
|
|
3
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010384
(ULSHAYA PALEM)
|
3623060000NRG24070620230917634
|
08/06/2023
|
Paarvati
|
3623060WL020901
|
Paarvati
|
00415
|
SBIN0015885
|
328
|
328
|
Processed
|
03/07/2023
|
|
2983975983
|
|
MRS PARVATHI RUPAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
4
|
ADAVI DEVULA PALLI
|
TS-23-060-007-001/010331
(JILAKARAKUNTA THANDA)
|
3623060000NRG24070620230909790
|
08/06/2023
|
lakshmi
|
3623060WL020742
|
lakshmi
|
00415
|
SBIN0062204
|
3084
|
3084
|
Processed
|
03/07/2023
|
|
2983975987
|
|
KURRA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010202
(ULSHAYA PALEM)
|
3623060000NRG24070620230917586
|
08/06/2023
|
Raijta
|
3623060WL020901
|
Raijta
|
00415
|
SBIN0062204
|
393
|
393
|
Processed
|
03/07/2023
|
|
2983975985
|
|
MRS DHANAVATH RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010627
(ULSHAYA PALEM)
|
3623060000NRG24070620230920132
|
08/06/2023
|
saida
|
3623060WL020968
|
saida
|
00415
|
SBIN0062204
|
263
|
263
|
Processed
|
03/07/2023
|
|
2983975986
|
|
Mr. DHANAVATH SAIDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
7
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010350
(ULSHAYA PALEM)
|
3623060000NRG24070620230920120
|
08/06/2023
|
nagaraju
|
3623060WL020968
|
nagaraju
|
00462
|
UCBA0003174
|
263
|
263
|
Processed
|
03/07/2023
|
|
2983975982
|
|
DHANAVATH NAGARAJU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
263
|
263
|
|
|
|
|
|
|
|
|
8
|
ADAVI DEVULA PALLI
|
TS-23-060-003-001/020020
(BANGARIGUNTATHANDA)
|
3623060000NRG24070620230909959
|
08/06/2023
|
Somlaa
|
3623060WL020747
|
Somlaa
|
00468
|
UBIN0803570
|
3084
|
3084
|
Processed
|
03/07/2023
|
|
2983975968
|
|
Mr. NENAVATH SOMLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
9
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040142
(CHAMPLATHANDA)
|
3623060000NRG24070620230925505
|
08/06/2023
|
Naga
|
3623060WL021046
|
Naga
|
00684
|
APGV0006204
|
1799
|
1799
|
Processed
|
03/07/2023
|
|
2983976081
|
|
Mr. ANGOTU NAGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010018
(CHITYALA)
|
3623060000NRG24060620230898736
|
08/06/2023
|
Venkatamma
|
3623060WL020551
|
Venkatamma
|
00684
|
APGV0006204
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2983976067
|
|
GADAGANTLA VENKATARAMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010092
(CHITYALA)
|
3623060000NRG24060620230898737
|
08/06/2023
|
Mamgamma
|
3623060WL020551
|
Mamgamma
|
00684
|
APGV0006204
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2983975978
|
|
MAKARABOENA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010032
(ULSHAYA PALEM)
|
3623060000NRG24070620230920090
|
08/06/2023
|
Lakshmi
|
3623060WL020968
|
Lakshmi
|
00684
|
APGV0006204
|
439
|
439
|
Processed
|
03/07/2023
|
|
2983976074
|
|
LAKSHMI RAMAVATH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
13
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010164
(ULSHAYA PALEM)
|
3623060000NRG24070620230920091
|
08/06/2023
|
Saroja
|
3623060WL020968
|
Saroja
|
00684
|
APGV0006204
|
263
|
263
|
Processed
|
03/07/2023
|
|
2983976064
|
|
Mrs. SAROJA ANGOTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010168
(ULSHAYA PALEM)
|
3623060000NRG24070620230920093
|
08/06/2023
|
Daakya
|
3623060WL020968
|
Daakya
|
00684
|
APGV0006204
|
175
|
175
|
Processed
|
03/07/2023
|
|
2983976068
|
|
ANGOTHU DAKYA S/O JAGAN
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
15
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010174
(ULSHAYA PALEM)
|
3623060000NRG24070620230920094
|
08/06/2023
|
Amjamma
|
3623060WL020968
|
Amjamma
|
00684
|
APGV0006204
|
263
|
263
|
Processed
|
03/07/2023
|
|
2983976070
|
|
Mrs. PANUGOTHU . HANJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010174
(ULSHAYA PALEM)
|
3623060000NRG24070620230920095
|
08/06/2023
|
Parshya
|
3623060WL020968
|
Parshya
|
00684
|
APGV0006204
|
263
|
263
|
Processed
|
03/07/2023
|
|
2983976072
|
|
PANUGOTHU PARISYA S/O KOTYA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
17
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010176
(ULSHAYA PALEM)
|
3623060000NRG24070620230920098
|
08/06/2023
|
lakshmi
|
3623060WL020968
|
lakshmi
|
00684
|
APGV0006204
|
526
|
526
|
Processed
|
03/07/2023
|
|
2983976083
|
|
Mrs. RAMAVATH SRILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010176
(ULSHAYA PALEM)
|
3623060000NRG24070620230920097
|
08/06/2023
|
Ravikumaar
|
3623060WL020968
|
Ravikumaar
|
00684
|
APGV0006204
|
526
|
526
|
Processed
|
03/07/2023
|
|
2983976071
|
|
RAVI KUMAR ANGOTHU
|
UNION BANK OF INDIA(508500)
|
|
19
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010188
(ULSHAYA PALEM)
|
3623060000NRG24070620230920103
|
08/06/2023
|
Tolyaa
|
3623060WL020968
|
Tolyaa
|
00684
|
APGV0006204
|
351
|
351
|
Processed
|
03/07/2023
|
|
2983975977
|
|
THOLYA ANUGOTHU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
20
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010270
(ULSHAYA PALEM)
|
3623060000NRG24070620230917593
|
08/06/2023
|
Baddi
|
3623060WL020901
|
Baddi
|
00684
|
APGV0006204
|
66
|
66
|
Processed
|
03/07/2023
|
|
2983976075
|
|
Mrs. DHANAVATH . BADDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010294
(ULSHAYA PALEM)
|
3623060000NRG24070620230917607
|
08/06/2023
|
Lakshmi
|
3623060WL020901
|
Lakshmi
|
00684
|
APGV0006204
|
328
|
328
|
Processed
|
03/07/2023
|
|
2983976079
|
|
MRS LAKSHMI DHANAVATH
|
STATE BANK OF INDIA(508548)
|
|
22
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010296
(ULSHAYA PALEM)
|
3623060000NRG24070620230917612
|
08/06/2023
|
Kamili
|
3623060WL020901
|
Kamili
|
00684
|
APGV0006204
|
393
|
393
|
Processed
|
03/07/2023
|
|
2983976065
|
|
MS KAMILI MEGAVATH
|
STATE BANK OF INDIA(508548)
|
|
23
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010305
(ULSHAYA PALEM)
|
3623060000NRG24070620230917617
|
08/06/2023
|
Swaami
|
3623060WL020901
|
Swaami
|
00684
|
APGV0006204
|
197
|
197
|
Processed
|
03/07/2023
|
|
2983976073
|
|
Mr. DHANAVATH SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010312
(ULSHAYA PALEM)
|
3623060000NRG24070620230917622
|
08/06/2023
|
Baali
|
3623060WL020901
|
Baali
|
00684
|
APGV0006204
|
197
|
197
|
Processed
|
03/07/2023
|
|
2983976078
|
|
Mrs. DHANAVATH BALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010337
(ULSHAYA PALEM)
|
3623060000NRG24070620230917632
|
08/06/2023
|
Padma
|
3623060WL020901
|
Padma
|
00684
|
APGV0006204
|
393
|
393
|
Processed
|
03/07/2023
|
|
2983976077
|
|
DHANAVATH PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010353
(ULSHAYA PALEM)
|
3623060000NRG24070620230920121
|
08/06/2023
|
Saakku
|
3623060WL020968
|
Saakku
|
00684
|
APGV0006204
|
263
|
263
|
Processed
|
03/07/2023
|
|
2983976066
|
|
Mr. DHANAVATH SANKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010416
(ULSHAYA PALEM)
|
3623060000NRG24070620230920124
|
08/06/2023
|
Mutyaali
|
3623060WL020968
|
Mutyaali
|
00684
|
APGV0006204
|
263
|
263
|
Processed
|
03/07/2023
|
|
2983976069
|
|
Mutyaali Paanugotu
|
GENERAL POST OFFICE(607245)
|
|
28
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010578
(ULSHAYA PALEM)
|
3623060000NRG24070620230920131
|
08/06/2023
|
rAmA
|
3623060WL020968
|
rAmA
|
00684
|
APGV0006204
|
263
|
263
|
Processed
|
03/07/2023
|
|
2983976080
|
|
Mr. Dhanavath Chinna Rama
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010619
(ULSHAYA PALEM)
|
3623060000NRG24070620230917649
|
08/06/2023
|
aswani
|
3623060WL020901
|
aswani
|
00684
|
APGV0006204
|
328
|
328
|
Processed
|
03/07/2023
|
|
2983976076
|
|
Mrs. DHANAVATH ASHWINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010619
(ULSHAYA PALEM)
|
3623060000NRG24070620230917648
|
08/06/2023
|
muni
|
3623060WL020901
|
muni
|
00684
|
APGV0006204
|
328
|
328
|
Processed
|
03/07/2023
|
|
2983976082
|
|
Mr. DANAVATH MUNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10194
|
10194
|
|
|
|
|
|
|
|
|
31
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010561
(ULSHAYA PALEM)
|
3623060000NRG24070620230917643
|
08/06/2023
|
Siri
|
3623060WL020901
|
Siri
|
00688
|
FINO0000001
|
328
|
328
|
Processed
|
03/07/2023
|
|
2983975981
|
|
DHANAVATH SREE
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010561
(ULSHAYA PALEM)
|
3623060000NRG24070620230917642
|
08/06/2023
|
Sreenu
|
3623060WL020901
|
Sreenu
|
00688
|
FINO0000001
|
328
|
328
|
Processed
|
03/07/2023
|
|
2983975980
|
|
Danavath Sreenu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
33
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010024
(CHITYALA)
|
3623060000NRG24060620230899135
|
08/06/2023
|
Venkatamma
|
3623060WL020556
|
Venkatamma
|
00691
|
IPOS0000001
|
1418
|
1418
|
Processed
|
03/07/2023
|
|
2983975969
|
|
NARLA VENKATRAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010084
(CHITYALA)
|
3623060000NRG24060620230898137
|
08/06/2023
|
Naagayya
|
3623060WL020546
|
Naagayya
|
00691
|
IPOS0000001
|
1799
|
1799
|
Processed
|
03/07/2023
|
|
2983975970
|
|
NAKKA NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010202
(ULSHAYA PALEM)
|
3623060000NRG24070620230917587
|
08/06/2023
|
manesh
|
3623060WL020901
|
manesh
|
00691
|
IPOS0000001
|
393
|
393
|
Processed
|
03/07/2023
|
|
2983975976
|
|
DHANAVATH MANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010276
(ULSHAYA PALEM)
|
3623060000NRG24070620230917597
|
08/06/2023
|
Boda
|
3623060WL020901
|
Boda
|
00691
|
IPOS0000001
|
393
|
393
|
Processed
|
03/07/2023
|
|
2983975972
|
|
Boda Danaavat
|
GENERAL POST OFFICE(607245)
|
|
37
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010311
(ULSHAYA PALEM)
|
3623060000NRG24070620230917619
|
08/06/2023
|
Shamkar
|
3623060WL020901
|
Shamkar
|
00691
|
IPOS0000001
|
131
|
131
|
Processed
|
03/07/2023
|
|
2983975971
|
|
SANKAR DHANAVATH DHANAVATH
|
INDUSIND BANK(607189)
|
|
38
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010344
(ULSHAYA PALEM)
|
3623060000NRG24070620230920115
|
08/06/2023
|
Padma
|
3623060WL020968
|
Padma
|
00691
|
IPOS0000001
|
175
|
175
|
Processed
|
03/07/2023
|
|
2983975974
|
|
Mrs. PANUGOTHU PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010345
(ULSHAYA PALEM)
|
3623060000NRG24070620230920117
|
08/06/2023
|
Saroja
|
3623060WL020968
|
Saroja
|
00691
|
IPOS0000001
|
263
|
263
|
Processed
|
03/07/2023
|
|
2983975975
|
|
Jatavath Saroja
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010417
(ULSHAYA PALEM)
|
3623060000NRG24070620230920126
|
08/06/2023
|
Aruna
|
3623060WL020968
|
Aruna
|
00691
|
IPOS0000001
|
175
|
175
|
Processed
|
03/07/2023
|
|
2983975973
|
|
PANUGOTHU ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4747
|
4747
|
|
|
|
|
|
|
|
|
41
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010019
(ULSHAYA PALEM)
|
3623060000NRG24070620230920087
|
08/06/2023
|
Bujji
|
3623060WL020968
|
Bujji
|
00710
|
SBIN0000DOP
|
351
|
351
|
Processed
|
03/07/2023
|
|
2983976041
|
|
Mrs. PANUGOTHU . BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010019
(ULSHAYA PALEM)
|
3623060000NRG24070620230920088
|
08/06/2023
|
Raaji
|
3623060WL020968
|
Raaji
|
00710
|
SBIN0000DOP
|
351
|
351
|
Processed
|
03/07/2023
|
|
2983976052
|
|
Panugotu Raaji Panugotu
|
GENERAL POST OFFICE(607245)
|
|
43
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010019
(ULSHAYA PALEM)
|
3623060000NRG24070620230920086
|
08/06/2023
|
Saidaa
|
3623060WL020968
|
Saidaa
|
00710
|
SBIN0000DOP
|
351
|
351
|
Processed
|
03/07/2023
|
|
2983976040
|
|
SAIDA PANUGOTHU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
44
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010032
(ULSHAYA PALEM)
|
3623060000NRG24070620230920089
|
08/06/2023
|
Sivaaji
|
3623060WL020968
|
Sivaaji
|
00710
|
SBIN0000DOP
|
439
|
439
|
Processed
|
03/07/2023
|
|
2983975995
|
|
RAMAVATH SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010042
(ULSHAYA PALEM)
|
3623060000NRG24070620230917584
|
08/06/2023
|
Bajji
|
3623060WL020901
|
Bajji
|
00710
|
SBIN0000DOP
|
393
|
393
|
Processed
|
03/07/2023
|
|
2983976029
|
|
Mrs. DHANAVATH . BAJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010042
(ULSHAYA PALEM)
|
3623060000NRG24070620230917583
|
08/06/2023
|
Ravi
|
3623060WL020901
|
Ravi
|
00710
|
SBIN0000DOP
|
393
|
393
|
Processed
|
03/07/2023
|
|
2983976024
|
|
RAVI DHANAVATH
|
IDBI BANK(607095)
|
|
47
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010164
(ULSHAYA PALEM)
|
3623060000NRG24070620230920092
|
08/06/2023
|
manishanker
|
3623060WL020968
|
manishanker
|
00710
|
SBIN0000DOP
|
263
|
263
|
Processed
|
03/07/2023
|
|
2983976013
|
|
Mr. ANGOTHU MANISHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010181
(ULSHAYA PALEM)
|
3623060000NRG24070620230920100
|
08/06/2023
|
Lakshmi
|
3623060WL020968
|
Lakshmi
|
00710
|
SBIN0000DOP
|
439
|
439
|
Processed
|
03/07/2023
|
|
2983976016
|
|
Mrs. DHANAVATH LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010181
(ULSHAYA PALEM)
|
3623060000NRG24070620230920099
|
08/06/2023
|
Raamji
|
3623060WL020968
|
Raamji
|
00710
|
SBIN0000DOP
|
439
|
439
|
Processed
|
03/07/2023
|
|
2983976015
|
|
Mr. DHANAVATH RAMJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010184
(ULSHAYA PALEM)
|
3623060000NRG24070620230920102
|
08/06/2023
|
Saali
|
3623060WL020968
|
Saali
|
00710
|
SBIN0000DOP
|
263
|
263
|
Processed
|
03/07/2023
|
|
2983976014
|
|
Saali Paanugotu
|
GENERAL POST OFFICE(607245)
|
|
51
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010190
(ULSHAYA PALEM)
|
3623060000NRG24070620230920104
|
08/06/2023
|
Saidaa
|
3623060WL020968
|
Saidaa
|
00710
|
SBIN0000DOP
|
351
|
351
|
Processed
|
03/07/2023
|
|
2983976020
|
|
Mr. SAIDA S O LAKPATHI RAMAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010190
(ULSHAYA PALEM)
|
3623060000NRG24070620230920105
|
08/06/2023
|
Vijaya
|
3623060WL020968
|
Vijaya
|
00710
|
SBIN0000DOP
|
351
|
351
|
Processed
|
03/07/2023
|
|
2983976021
|
|
Mrs. RAMAVATH VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010201
(ULSHAYA PALEM)
|
3623060000NRG24070620230917585
|
08/06/2023
|
Saidaa
|
3623060WL020901
|
Saidaa
|
00710
|
SBIN0000DOP
|
393
|
393
|
Processed
|
03/07/2023
|
|
2983976046
|
|
SAIDA MEGAVATH
|
KARNATAKA BANK LTD(607270)
|
|
54
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010214
(ULSHAYA PALEM)
|
3623060000NRG24070620230920107
|
08/06/2023
|
Gori
|
3623060WL020968
|
Gori
|
00710
|
SBIN0000DOP
|
175
|
175
|
Processed
|
03/07/2023
|
|
2983976053
|
|
Amgotu Gori Amgotu
|
GENERAL POST OFFICE(607245)
|
|
55
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010214
(ULSHAYA PALEM)
|
3623060000NRG24070620230920106
|
08/06/2023
|
Lakshmi
|
3623060WL020968
|
Lakshmi
|
00710
|
SBIN0000DOP
|
175
|
175
|
Processed
|
03/07/2023
|
|
2983976010
|
|
Mrs. ANGOTHU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010217
(ULSHAYA PALEM)
|
3623060000NRG24070620230920109
|
08/06/2023
|
Saroja
|
3623060WL020968
|
Saroja
|
00710
|
SBIN0000DOP
|
175
|
175
|
Processed
|
03/07/2023
|
|
2983976011
|
|
Mrs. PANUGOTHU SAROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010217
(ULSHAYA PALEM)
|
3623060000NRG24070620230920108
|
08/06/2023
|
Shamkar
|
3623060WL020968
|
Shamkar
|
00710
|
SBIN0000DOP
|
175
|
175
|
Processed
|
03/07/2023
|
|
2983975996
|
|
Panugothu Shankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010218
(ULSHAYA PALEM)
|
3623060000NRG24070620230920111
|
08/06/2023
|
Dvaali
|
3623060WL020968
|
Dvaali
|
00710
|
SBIN0000DOP
|
88
|
88
|
Processed
|
03/07/2023
|
|
2983976017
|
|
DWALI PANUGOTHU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
59
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010218
(ULSHAYA PALEM)
|
3623060000NRG24070620230920110
|
08/06/2023
|
Lacciraam
|
3623060WL020968
|
Lacciraam
|
00710
|
SBIN0000DOP
|
88
|
88
|
Processed
|
03/07/2023
|
|
2983976018
|
|
PANUGOTHU LACHI RAM S/O KOTYA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
60
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010263
(ULSHAYA PALEM)
|
3623060000NRG24070620230920113
|
08/06/2023
|
hairya
|
3623060WL020968
|
hairya
|
00710
|
SBIN0000DOP
|
88
|
88
|
Processed
|
03/07/2023
|
|
2983975999
|
|
Dhanavath Hanimi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010263
(ULSHAYA PALEM)
|
3623060000NRG24070620230920112
|
08/06/2023
|
Hariya
|
3623060WL020968
|
Hariya
|
00710
|
SBIN0000DOP
|
88
|
88
|
Processed
|
03/07/2023
|
|
2983975998
|
|
MR DHANAVATH RAJU
|
STATE BANK OF INDIA(508548)
|
|
62
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010266
(ULSHAYA PALEM)
|
3623060000NRG24070620230917588
|
08/06/2023
|
Cinna
|
3623060WL020901
|
Cinna
|
00710
|
SBIN0000DOP
|
393
|
393
|
Processed
|
03/07/2023
|
|
2983975994
|
|
Mr. DHANAVATH CHINNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010266
(ULSHAYA PALEM)
|
3623060000NRG24070620230917589
|
08/06/2023
|
Miri
|
3623060WL020901
|
Miri
|
00710
|
SBIN0000DOP
|
393
|
393
|
Processed
|
03/07/2023
|
|
2983976035
|
|
Mrs. Danavath Meri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010267
(ULSHAYA PALEM)
|
3623060000NRG24070620230917590
|
08/06/2023
|
Baalu
|
3623060WL020901
|
Baalu
|
00710
|
SBIN0000DOP
|
393
|
393
|
Processed
|
03/07/2023
|
|
2983975992
|
|
DANAVATH BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010267
(ULSHAYA PALEM)
|
3623060000NRG24070620230917591
|
08/06/2023
|
Bujji
|
3623060WL020901
|
Bujji
|
00710
|
SBIN0000DOP
|
328
|
328
|
Processed
|
03/07/2023
|
|
2983976028
|
|
BUJJI DANAVATH W/O BALU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
66
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010270
(ULSHAYA PALEM)
|
3623060000NRG24070620230917592
|
08/06/2023
|
Sukya
|
3623060WL020901
|
Sukya
|
00710
|
SBIN0000DOP
|
328
|
328
|
Processed
|
03/07/2023
|
|
2983976007
|
|
Mr. DHANAVATH SUKYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010273
(ULSHAYA PALEM)
|
3623060000NRG24070620230917596
|
08/06/2023
|
Baali
|
3623060WL020901
|
Baali
|
00710
|
SBIN0000DOP
|
393
|
393
|
Processed
|
03/07/2023
|
|
2983976034
|
|
Mrs. MEGAVATH BALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010273
(ULSHAYA PALEM)
|
3623060000NRG24070620230917594
|
08/06/2023
|
Cemdya
|
3623060WL020901
|
Cemdya
|
00710
|
SBIN0000DOP
|
393
|
393
|
Processed
|
03/07/2023
|
|
2983975988
|
|
Chemdya Megavaat
|
GENERAL POST OFFICE(607245)
|
|
69
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010273
(ULSHAYA PALEM)
|
3623060000NRG24070620230917595
|
08/06/2023
|
cemdya
|
3623060WL020901
|
cemdya
|
00710
|
SBIN0000DOP
|
393
|
393
|
Processed
|
03/07/2023
|
|
2983975989
|
|
Mr. MEGAVATH LACHIRAM
|
INDIAN BANK(607105)
|
|
70
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010276
(ULSHAYA PALEM)
|
3623060000NRG24070620230917598
|
08/06/2023
|
Ramgi
|
3623060WL020901
|
Ramgi
|
00710
|
SBIN0000DOP
|
393
|
393
|
Processed
|
03/07/2023
|
|
2983976039
|
|
Mrs. DHANAVATH RANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010277
(ULSHAYA PALEM)
|
3623060000NRG24070620230917600
|
08/06/2023
|
Puri
|
3623060WL020901
|
Puri
|
00710
|
SBIN0000DOP
|
393
|
393
|
Processed
|
03/07/2023
|
|
2983976038
|
|
Mrs. DHANAVATH POORI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010277
(ULSHAYA PALEM)
|
3623060000NRG24070620230917599
|
08/06/2023
|
Tulisa
|
3623060WL020901
|
Tulisa
|
00710
|
SBIN0000DOP
|
393
|
393
|
Processed
|
03/07/2023
|
|
2983976000
|
|
DHANAVATH TULISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010285
(ULSHAYA PALEM)
|
3623060000NRG24070620230917602
|
08/06/2023
|
Raaji
|
3623060WL020901
|
Raaji
|
00710
|
SBIN0000DOP
|
393
|
393
|
Processed
|
03/07/2023
|
|
2983976037
|
|
Mrs. DHANAVATH RAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010285
(ULSHAYA PALEM)
|
3623060000NRG24070620230917601
|
08/06/2023
|
Tulisha
|
3623060WL020901
|
Tulisha
|
00710
|
SBIN0000DOP
|
393
|
393
|
Processed
|
03/07/2023
|
|
2983976006
|
|
DHANAVATH THULSHA
|
UNION BANK OF INDIA(508500)
|
|
75
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010286
(ULSHAYA PALEM)
|
3623060000NRG24070620230917603
|
08/06/2023
|
Lakpati
|
3623060WL020901
|
Lakpati
|
00710
|
SBIN0000DOP
|
393
|
393
|
Processed
|
03/07/2023
|
|
2983976005
|
|
DANAVATH LAKPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010286
(ULSHAYA PALEM)
|
3623060000NRG24070620230917604
|
08/06/2023
|
Pyaamti
|
3623060WL020901
|
Pyaamti
|
00710
|
SBIN0000DOP
|
393
|
393
|
Processed
|
03/07/2023
|
|
2983976033
|
|
Mrs. DANAVATH PYANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010287
(ULSHAYA PALEM)
|
3623060000NRG24070620230917606
|
08/06/2023
|
Saali
|
3623060WL020901
|
Saali
|
00710
|
SBIN0000DOP
|
393
|
393
|
Processed
|
03/07/2023
|
|
2983976030
|
|
Mrs. Dhanavath Sali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010287
(ULSHAYA PALEM)
|
3623060000NRG24070620230917605
|
08/06/2023
|
Saidaa
|
3623060WL020901
|
Saidaa
|
00710
|
SBIN0000DOP
|
393
|
393
|
Processed
|
03/07/2023
|
|
2983975993
|
|
MR DHANAVATH SHIRISHA FNG OF SAIDA
|
STATE BANK OF INDIA(508548)
|
|
79
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010294
(ULSHAYA PALEM)
|
3623060000NRG24070620230917610
|
08/06/2023
|
Saidi
|
3623060WL020901
|
Saidi
|
00710
|
SBIN0000DOP
|
393
|
393
|
Processed
|
03/07/2023
|
|
2983976036
|
|
Mrs. DHANAVATH . SAIDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010294
(ULSHAYA PALEM)
|
3623060000NRG24070620230917609
|
08/06/2023
|
Sooryaa
|
3623060WL020901
|
Sooryaa
|
00710
|
SBIN0000DOP
|
131
|
131
|
Processed
|
03/07/2023
|
|
2983976008
|
|
Surya
|
GENERAL POST OFFICE(607245)
|
|
81
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010296
(ULSHAYA PALEM)
|
3623060000NRG24070620230917611
|
08/06/2023
|
Naaga
|
3623060WL020901
|
Naaga
|
00710
|
SBIN0000DOP
|
393
|
393
|
Processed
|
03/07/2023
|
|
2983976045
|
|
MEGAVATH NAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010296
(ULSHAYA PALEM)
|
3623060000NRG24070620230917613
|
08/06/2023
|
Naaga
|
3623060WL020901
|
Naaga
|
00710
|
SBIN0000DOP
|
393
|
393
|
Processed
|
03/07/2023
|
|
2983976044
|
|
MEGAVATH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010297
(ULSHAYA PALEM)
|
3623060000NRG24070620230917615
|
08/06/2023
|
Komati
|
3623060WL020901
|
Komati
|
00710
|
SBIN0000DOP
|
197
|
197
|
Processed
|
03/07/2023
|
|
2983976026
|
|
Mrs. RAMAVATH KOMITI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010301
(ULSHAYA PALEM)
|
3623060000NRG24070620230917616
|
08/06/2023
|
Hasili
|
3623060WL020901
|
Hasili
|
00710
|
SBIN0000DOP
|
197
|
197
|
Processed
|
03/07/2023
|
|
2983976025
|
|
DHANAVATH AMSILI
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010305
(ULSHAYA PALEM)
|
3623060000NRG24070620230917618
|
08/06/2023
|
Saroja
|
3623060WL020901
|
Saroja
|
00710
|
SBIN0000DOP
|
197
|
197
|
Processed
|
03/07/2023
|
|
2983976027
|
|
Mrs. DHANAVATH SAROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010311
(ULSHAYA PALEM)
|
3623060000NRG24070620230917620
|
08/06/2023
|
Lakshmi
|
3623060WL020901
|
Lakshmi
|
00710
|
SBIN0000DOP
|
131
|
131
|
Processed
|
03/07/2023
|
|
2983976047
|
|
LAKSHMI DHANAVTH
|
BANK OF BARODA(606985)
|
|
87
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010311
(ULSHAYA PALEM)
|
3623060000NRG24070620230917621
|
08/06/2023
|
Roja
|
3623060WL020901
|
Roja
|
00710
|
SBIN0000DOP
|
131
|
131
|
Processed
|
03/07/2023
|
|
2983976048
|
|
DHANAVATH ROJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010329
(ULSHAYA PALEM)
|
3623060000NRG24070620230917624
|
08/06/2023
|
Lakshmi
|
3623060WL020901
|
Lakshmi
|
00710
|
SBIN0000DOP
|
393
|
393
|
Processed
|
03/07/2023
|
|
2983976056
|
|
Mrs. DANAVATH LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010329
(ULSHAYA PALEM)
|
3623060000NRG24070620230917625
|
08/06/2023
|
lakshmi
|
3623060WL020901
|
lakshmi
|
00710
|
SBIN0000DOP
|
393
|
393
|
Processed
|
03/07/2023
|
|
2983976057
|
|
DANAVATH RANGA
|
BANK OF BARODA(606985)
|
|
90
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010329
(ULSHAYA PALEM)
|
3623060000NRG24070620230917626
|
08/06/2023
|
lakshmi
|
3623060WL020901
|
lakshmi
|
00710
|
SBIN0000DOP
|
393
|
393
|
Processed
|
03/07/2023
|
|
2983976058
|
|
Mrs. DHANAVATH RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010329
(ULSHAYA PALEM)
|
3623060000NRG24070620230917623
|
08/06/2023
|
Sooryaa
|
3623060WL020901
|
Sooryaa
|
00710
|
SBIN0000DOP
|
197
|
197
|
Processed
|
03/07/2023
|
|
2983976022
|
|
DHANVATH SURYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010331
(ULSHAYA PALEM)
|
3623060000NRG24070620230917627
|
08/06/2023
|
Limgi
|
3623060WL020901
|
Limgi
|
00710
|
SBIN0000DOP
|
393
|
393
|
Processed
|
03/07/2023
|
|
2983976031
|
|
Lingi Megaavatu
|
GENERAL POST OFFICE(607245)
|
|
93
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010331
(ULSHAYA PALEM)
|
3623060000NRG24070620230917628
|
08/06/2023
|
mounika
|
3623060WL020901
|
mounika
|
00710
|
SBIN0000DOP
|
393
|
393
|
Processed
|
03/07/2023
|
|
2983976032
|
|
Mrs. MEGAVATH MOUNIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010336
(ULSHAYA PALEM)
|
3623060000NRG24070620230917629
|
08/06/2023
|
Hirya
|
3623060WL020901
|
Hirya
|
00710
|
SBIN0000DOP
|
393
|
393
|
Processed
|
03/07/2023
|
|
2983976049
|
|
Mr. DHANAVATH HERYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010337
(ULSHAYA PALEM)
|
3623060000NRG24070620230917631
|
08/06/2023
|
Swaami
|
3623060WL020901
|
Swaami
|
00710
|
SBIN0000DOP
|
393
|
393
|
Processed
|
03/07/2023
|
|
2983975997
|
|
Mr. DHANAVATH SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010344
(ULSHAYA PALEM)
|
3623060000NRG24070620230920114
|
08/06/2023
|
Baalu
|
3623060WL020968
|
Baalu
|
00710
|
SBIN0000DOP
|
175
|
175
|
Processed
|
03/07/2023
|
|
2983976019
|
|
Mr. PANUGOTHU BALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010345
(ULSHAYA PALEM)
|
3623060000NRG24070620230920118
|
08/06/2023
|
nagaraju
|
3623060WL020968
|
nagaraju
|
00710
|
SBIN0000DOP
|
263
|
263
|
Processed
|
03/07/2023
|
|
2983975990
|
|
JATAVAT NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010345
(ULSHAYA PALEM)
|
3623060000NRG24070620230920116
|
08/06/2023
|
Swaami
|
3623060WL020968
|
Swaami
|
00710
|
SBIN0000DOP
|
263
|
263
|
Processed
|
03/07/2023
|
|
2983975991
|
|
Mr. JATAVATH SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010350
(ULSHAYA PALEM)
|
3623060000NRG24070620230920119
|
08/06/2023
|
Dwaali
|
3623060WL020968
|
Dwaali
|
00710
|
SBIN0000DOP
|
263
|
263
|
Processed
|
03/07/2023
|
|
2983976009
|
|
Mrs. DHANAVATH DWALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010353
(ULSHAYA PALEM)
|
3623060000NRG24070620230920122
|
08/06/2023
|
Saali
|
3623060WL020968
|
Saali
|
00710
|
SBIN0000DOP
|
263
|
263
|
Processed
|
03/07/2023
|
|
2983976012
|
|
Mrs. DHANAVATH SAALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010407
(ULSHAYA PALEM)
|
3623060000NRG24070620230917635
|
08/06/2023
|
Jyothi
|
3623060WL020901
|
Jyothi
|
00710
|
SBIN0000DOP
|
328
|
328
|
Processed
|
03/07/2023
|
|
2983976054
|
|
Mr. DHANAVATH BANGARU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010407
(ULSHAYA PALEM)
|
3623060000NRG24070620230917636
|
08/06/2023
|
Jyoti
|
3623060WL020901
|
Jyoti
|
00710
|
SBIN0000DOP
|
328
|
328
|
Processed
|
03/07/2023
|
|
2983976055
|
|
Mrs. DHANAVATH JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010408
(ULSHAYA PALEM)
|
3623060000NRG24070620230917638
|
08/06/2023
|
Boolakshmi
|
3623060WL020901
|
Boolakshmi
|
00710
|
SBIN0000DOP
|
328
|
328
|
Processed
|
03/07/2023
|
|
2983976051
|
|
DHANAVATH BHULAKSHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010408
(ULSHAYA PALEM)
|
3623060000NRG24070620230917637
|
08/06/2023
|
Shamkar
|
3623060WL020901
|
Shamkar
|
00710
|
SBIN0000DOP
|
328
|
328
|
Processed
|
03/07/2023
|
|
2983976050
|
|
Dhanavath Shankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010416
(ULSHAYA PALEM)
|
3623060000NRG24070620230920123
|
08/06/2023
|
Motilaal
|
3623060WL020968
|
Motilaal
|
00710
|
SBIN0000DOP
|
263
|
263
|
Processed
|
03/07/2023
|
|
2983976003
|
|
Mr. PANUGOTHU MOTHILAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010417
(ULSHAYA PALEM)
|
3623060000NRG24070620230920125
|
08/06/2023
|
Naamaa
|
3623060WL020968
|
Naamaa
|
00710
|
SBIN0000DOP
|
175
|
175
|
Processed
|
03/07/2023
|
|
2983976004
|
|
PANUGOTHU NAMA
|
UNION BANK OF INDIA(508500)
|
|
107
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010420
(ULSHAYA PALEM)
|
3623060000NRG24070620230920127
|
08/06/2023
|
Naaga
|
3623060WL020968
|
Naaga
|
00710
|
SBIN0000DOP
|
263
|
263
|
Processed
|
03/07/2023
|
|
2983976062
|
|
DHANAVATH SAIDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010420
(ULSHAYA PALEM)
|
3623060000NRG24070620230920128
|
08/06/2023
|
Naaga
|
3623060WL020968
|
Naaga
|
00710
|
SBIN0000DOP
|
263
|
263
|
Processed
|
03/07/2023
|
|
2983976063
|
|
Mr. DHANAVATH . NAGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010453
(ULSHAYA PALEM)
|
3623060000NRG24070620230920129
|
08/06/2023
|
jagini
|
3623060WL020968
|
jagini
|
00710
|
SBIN0000DOP
|
263
|
263
|
Processed
|
03/07/2023
|
|
2983976023
|
|
Baalu Dhanaavat
|
GENERAL POST OFFICE(607245)
|
|
110
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010453
(ULSHAYA PALEM)
|
3623060000NRG24070620230920130
|
08/06/2023
|
Saroja
|
3623060WL020968
|
Saroja
|
00710
|
SBIN0000DOP
|
263
|
263
|
Processed
|
03/07/2023
|
|
2983976043
|
|
Mrs. Dhanavath Saroja
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010558
(ULSHAYA PALEM)
|
3623060000NRG24070620230917639
|
08/06/2023
|
Chamdrakala
|
3623060WL020901
|
Chamdrakala
|
00710
|
SBIN0000DOP
|
328
|
328
|
Processed
|
03/07/2023
|
|
2983976042
|
|
Mrs. DANAVATH CHANDRAKALA WO SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010560
(ULSHAYA PALEM)
|
3623060000NRG24070620230917641
|
08/06/2023
|
Bulli
|
3623060WL020901
|
Bulli
|
00710
|
SBIN0000DOP
|
328
|
328
|
Processed
|
03/07/2023
|
|
2983976060
|
|
Bulli Megavat
|
GENERAL POST OFFICE(607245)
|
|
113
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010560
(ULSHAYA PALEM)
|
3623060000NRG24070620230917640
|
08/06/2023
|
Naaga
|
3623060WL020901
|
Naaga
|
00710
|
SBIN0000DOP
|
328
|
328
|
Processed
|
03/07/2023
|
|
2983976059
|
|
Mr. MEGAVATH NAGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010562
(ULSHAYA PALEM)
|
3623060000NRG24070620230917644
|
08/06/2023
|
Bheema
|
3623060WL020901
|
Bheema
|
00710
|
SBIN0000DOP
|
328
|
328
|
Processed
|
03/07/2023
|
|
2983976001
|
|
Bheema Danaavatu
|
GENERAL POST OFFICE(607245)
|
|
115
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010562
(ULSHAYA PALEM)
|
3623060000NRG24070620230917645
|
08/06/2023
|
bheema
|
3623060WL020901
|
bheema
|
00710
|
SBIN0000DOP
|
328
|
328
|
Processed
|
03/07/2023
|
|
2983976002
|
|
DANAVATH PEERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010563
(ULSHAYA PALEM)
|
3623060000NRG24070620230917647
|
08/06/2023
|
Paarvati
|
3623060WL020901
|
Paarvati
|
00710
|
SBIN0000DOP
|
328
|
328
|
Processed
|
03/07/2023
|
|
2983976061
|
|
DHANAVATH PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23488
|
23488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47090
|
47090
|
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