|
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-23-060-006-001/060290
(GONYATHANDA)
|
3623060000NRG24250720231203431
|
25/07/2023
|
ashok
|
3623060WL035178
|
ashok
|
00045
|
BARB0MIRYAL
|
1131
|
1131
|
Processed
|
29/07/2023
|
|
4006415428
|
|
DEERAVATH ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1131
|
1131
|
|
|
|
|
|
|
|
|
2
|
ADAVI DEVULA PALLI
|
TS-23-060-003-001/010315
(BANGARIGUNTATHANDA)
|
3623060000NRG24240720231200154
|
25/07/2023
|
Ranga
|
3623060WL034662
|
Ranga
|
00415
|
SBIN0006317
|
1321
|
1321
|
Processed
|
29/07/2023
|
|
4006415510
|
|
Mr. KURRA . RANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050048
(NALLAMETTATHANDA)
|
3623060000NRG24250720231202478
|
25/07/2023
|
Meshya
|
3623060WL035023
|
Meshya
|
00415
|
SBIN0006317
|
51
|
51
|
Processed
|
29/07/2023
|
|
4006415419
|
|
Mr. RAMAVAT MESHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1372
|
1372
|
|
|
|
|
|
|
|
|
4
|
ADAVI DEVULA PALLI
|
TS-23-060-003-001/020004
(BANGARIGUNTATHANDA)
|
3623060000NRG24240720231200196
|
25/07/2023
|
Mamgaa
|
3623060WL034670
|
Mamgaa
|
00415
|
SBIN0062204
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006415420
|
|
Mrs. GUGULOTHU MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
ADAVI DEVULA PALLI
|
TS-23-060-003-001/020098
(BANGARIGUNTATHANDA)
|
3623060000NRG24240720231200205
|
25/07/2023
|
Keeraa
|
3623060WL034670
|
Keeraa
|
00415
|
SBIN0062204
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006415509
|
|
Keera Nenavath
|
GENERAL POST OFFICE(607245)
|
|
6
|
ADAVI DEVULA PALLI
|
TS-23-060-003-001/040230
(BANGARIGUNTATHANDA)
|
3623060000NRG24240720231199217
|
25/07/2023
|
Swami
|
3623060WL034474
|
Swami
|
00415
|
SBIN0062204
|
1473
|
1473
|
Processed
|
30/07/2023
|
|
4006415421
|
|
KORRA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060285
(GONYATHANDA)
|
3623060000NRG24250720231203430
|
25/07/2023
|
malleswari
|
3623060WL035178
|
malleswari
|
00415
|
SBIN0062204
|
1131
|
1131
|
Processed
|
29/07/2023
|
|
4006415425
|
|
Mrs. DHEERAVATH MALLESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010176
(KOTHANANDI KONDA)
|
3623060000NRG24240720231200308
|
25/07/2023
|
Moulaa
|
3623060WL034681
|
Moulaa
|
00415
|
SBIN0062204
|
738
|
738
|
Processed
|
29/07/2023
|
|
4006415424
|
|
Mr. Ramavath Moula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010290
(KOTHANANDI KONDA)
|
3623060000NRG24240720231200314
|
25/07/2023
|
Hatiraam
|
3623060WL034681
|
Hatiraam
|
00415
|
SBIN0062204
|
738
|
738
|
Processed
|
29/07/2023
|
|
4006415422
|
|
Mr. SABAVATH HATHIRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050036
(NALLAMETTATHANDA)
|
3623060000NRG24250720231202477
|
25/07/2023
|
Taavu
|
3623060WL035023
|
Taavu
|
00415
|
SBIN0062204
|
153
|
153
|
Processed
|
29/07/2023
|
|
4006415423
|
|
Mr. THAVURYA RAMAVATH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050072
(NALLAMETTATHANDA)
|
3623060000NRG24250720231202487
|
25/07/2023
|
chinni
|
3623060WL035023
|
chinni
|
00415
|
SBIN0062204
|
153
|
153
|
Processed
|
29/07/2023
|
|
4006415426
|
|
Mrs. JATAVATH CHINNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050072
(NALLAMETTATHANDA)
|
3623060000NRG24250720231202486
|
25/07/2023
|
devusing
|
3623060WL035023
|
devusing
|
00415
|
SBIN0062204
|
153
|
153
|
Processed
|
29/07/2023
|
|
4006415427
|
|
Mr. JATAVATH DEVSINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7203
|
7203
|
|
|
|
|
|
|
|
|
13
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010121
(KOTHANANDI KONDA)
|
3623060000NRG24240720231200301
|
25/07/2023
|
Saarada
|
3623060WL034681
|
Saarada
|
00415
|
SBIN0RRAPGB
|
738
|
738
|
Processed
|
29/07/2023
|
|
4006415488
|
|
MRS K SARADA
|
STATE BANK OF INDIA(508548)
|
|
14
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010121
(KOTHANANDI KONDA)
|
3623060000NRG24240720231200300
|
25/07/2023
|
Somaa
|
3623060WL034681
|
Somaa
|
00415
|
SBIN0RRAPGB
|
738
|
738
|
Processed
|
29/07/2023
|
|
4006415487
|
|
Mr. KORRA SOMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010176
(KOTHANANDI KONDA)
|
3623060000NRG24240720231200309
|
25/07/2023
|
Jayi
|
3623060WL034681
|
Jayi
|
00415
|
SBIN0RRAPGB
|
738
|
738
|
Processed
|
29/07/2023
|
|
4006415455
|
|
Mrs. RAMAVATH JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010180
(KOTHANANDI KONDA)
|
3623060000NRG24240720231200271
|
25/07/2023
|
Swaami
|
3623060WL034675
|
Swaami
|
00415
|
SBIN0RRAPGB
|
748
|
748
|
Processed
|
29/07/2023
|
|
4006415467
|
|
Mr. RAMAVATH SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010186
(KOTHANANDI KONDA)
|
3623060000NRG24240720231200312
|
25/07/2023
|
Jabbar
|
3623060WL034681
|
Jabbar
|
00415
|
SBIN0RRAPGB
|
738
|
738
|
Processed
|
29/07/2023
|
|
4006415460
|
|
Mr. RAMAVATH TEJABHAR LAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3700
|
3700
|
|
|
|
|
|
|
|
|
18
|
ADAVI DEVULA PALLI
|
TS-23-060-003-001/040037
(BANGARIGUNTATHANDA)
|
3623060000NRG24240720231199208
|
25/07/2023
|
Ravi
|
3623060WL034474
|
Ravi
|
00468
|
UBIN0803570
|
1473
|
1473
|
Processed
|
29/07/2023
|
|
4006415385
|
|
Mr. KURRA . RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1473
|
1473
|
|
|
|
|
|
|
|
|
19
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010130
(KOTHANANDI KONDA)
|
3623060000NRG24240720231200304
|
25/07/2023
|
Valli
|
3623060WL034681
|
Valli
|
00468
|
UBIN0817872
|
492
|
492
|
Processed
|
29/07/2023
|
|
4006415416
|
|
RAMAVATH VALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
492
|
492
|
|
|
|
|
|
|
|
|
20
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/010315
(GONYATHANDA)
|
3623060000NRG24250720231203428
|
25/07/2023
|
SHIREESHA
|
3623060WL035178
|
SHIREESHA
|
00468
|
UBIN0823333
|
1131
|
1131
|
Processed
|
29/07/2023
|
|
4006415417
|
|
DHIRAVATH SIRISHA
|
UNION BANK OF INDIA(508500)
|
|
21
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010370
(KOTHANANDI KONDA)
|
3623060000NRG24240720231200320
|
25/07/2023
|
Vijay
|
3623060WL034681
|
Vijay
|
00468
|
UBIN0823333
|
738
|
738
|
Processed
|
29/07/2023
|
|
4006415418
|
|
Mr. Ramavath Vijaykumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1869
|
1869
|
|
|
|
|
|
|
|
|
22
|
ADAVI DEVULA PALLI
|
TS-23-060-003-001/010309
(BANGARIGUNTATHANDA)
|
3623060000NRG24240720231199202
|
25/07/2023
|
Moti
|
3623060WL034474
|
Moti
|
00684
|
APGV0006204
|
1473
|
1473
|
Processed
|
29/07/2023
|
|
4006415484
|
|
Mrs. KURRA MOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
ADAVI DEVULA PALLI
|
TS-23-060-003-001/010311
(BANGARIGUNTATHANDA)
|
3623060000NRG24240720231199203
|
25/07/2023
|
Veeraa
|
3623060WL034474
|
Veeraa
|
00684
|
APGV0006204
|
1473
|
1473
|
Processed
|
30/07/2023
|
|
4006415452
|
|
KURRA VEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ADAVI DEVULA PALLI
|
TS-23-060-003-001/020005
(BANGARIGUNTATHANDA)
|
3623060000NRG24240720231200197
|
25/07/2023
|
Raamulu
|
3623060WL034670
|
Raamulu
|
00684
|
APGV0006204
|
1332
|
1332
|
Processed
|
30/07/2023
|
|
4006415406
|
|
MUDAVATH RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ADAVI DEVULA PALLI
|
TS-23-060-003-001/020052
(BANGARIGUNTATHANDA)
|
3623060000NRG24240720231200199
|
25/07/2023
|
Alivelu
|
3623060WL034670
|
Alivelu
|
00684
|
APGV0006204
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006415462
|
|
Mrs. NENAVATHU . ALUVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
ADAVI DEVULA PALLI
|
TS-23-060-003-001/020052
(BANGARIGUNTATHANDA)
|
3623060000NRG24240720231200198
|
25/07/2023
|
Swaami
|
3623060WL034670
|
Swaami
|
00684
|
APGV0006204
|
1332
|
1332
|
Processed
|
30/07/2023
|
|
4006415461
|
|
NENAVATH SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ADAVI DEVULA PALLI
|
TS-23-060-003-001/020057
(BANGARIGUNTATHANDA)
|
3623060000NRG24240720231200200
|
25/07/2023
|
Dhanakoti
|
3623060WL034670
|
Dhanakoti
|
00684
|
APGV0006204
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006415400
|
|
Mr. MUDAVATH DHANKOTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
ADAVI DEVULA PALLI
|
TS-23-060-003-001/020080
(BANGARIGUNTATHANDA)
|
3623060000NRG24240720231200201
|
25/07/2023
|
Swaami
|
3623060WL034670
|
Swaami
|
00684
|
APGV0006204
|
1332
|
1332
|
Processed
|
30/07/2023
|
|
4006415402
|
|
NENVATH SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ADAVI DEVULA PALLI
|
TS-23-060-003-001/020080
(BANGARIGUNTATHANDA)
|
3623060000NRG24240720231200202
|
25/07/2023
|
Swami
|
3623060WL034670
|
Swami
|
00684
|
APGV0006204
|
1332
|
1332
|
Processed
|
30/07/2023
|
|
4006415403
|
|
NENAVATH MANNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ADAVI DEVULA PALLI
|
TS-23-060-003-001/020084
(BANGARIGUNTATHANDA)
|
3623060000NRG24240720231200203
|
25/07/2023
|
Bamgyi
|
3623060WL034670
|
Bamgyi
|
00684
|
APGV0006204
|
1332
|
1332
|
Processed
|
30/07/2023
|
|
4006415504
|
|
NENAVATH BHANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ADAVI DEVULA PALLI
|
TS-23-060-003-001/020084
(BANGARIGUNTATHANDA)
|
3623060000NRG24240720231200204
|
25/07/2023
|
Kamili
|
3623060WL034670
|
Kamili
|
00684
|
APGV0006204
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006415486
|
|
Mrs. NENAVATH KAMILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
ADAVI DEVULA PALLI
|
TS-23-060-003-001/020098
(BANGARIGUNTATHANDA)
|
3623060000NRG24240720231200206
|
25/07/2023
|
Chiliki
|
3623060WL034670
|
Chiliki
|
00684
|
APGV0006204
|
1332
|
1332
|
Processed
|
30/07/2023
|
|
4006415483
|
|
NENAVATH CHILKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ADAVI DEVULA PALLI
|
TS-23-060-003-001/020166
(BANGARIGUNTATHANDA)
|
3623060000NRG24240720231200207
|
25/07/2023
|
saali
|
3623060WL034670
|
saali
|
00684
|
APGV0006204
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006415473
|
|
Mrs. NENAVATH SALI W O CHIRANJEEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
ADAVI DEVULA PALLI
|
TS-23-060-003-001/020172
(BANGARIGUNTATHANDA)
|
3623060000NRG24240720231200209
|
25/07/2023
|
tulasi
|
3623060WL034670
|
tulasi
|
00684
|
APGV0006204
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006415478
|
|
Mrs. RUPAVATH THULASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
ADAVI DEVULA PALLI
|
TS-23-060-003-001/040035
(BANGARIGUNTATHANDA)
|
3623060000NRG24240720231199207
|
25/07/2023
|
Biccaali
|
3623060WL034474
|
Biccaali
|
00684
|
APGV0006204
|
1473
|
1473
|
Processed
|
29/07/2023
|
|
4006415458
|
|
Mrs. KURRA . BICHYALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
ADAVI DEVULA PALLI
|
TS-23-060-003-001/040049
(BANGARIGUNTATHANDA)
|
3623060000NRG24240720231199209
|
25/07/2023
|
Bashi
|
3623060WL034474
|
Bashi
|
00684
|
APGV0006204
|
1473
|
1473
|
Processed
|
29/07/2023
|
|
4006415409
|
|
Mr. KURRA BASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
ADAVI DEVULA PALLI
|
TS-23-060-003-001/040069
(BANGARIGUNTATHANDA)
|
3623060000NRG24240720231199212
|
25/07/2023
|
Baalu
|
3623060WL034474
|
Baalu
|
00684
|
APGV0006204
|
1473
|
1473
|
Processed
|
30/07/2023
|
|
4006415399
|
|
KURRA BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ADAVI DEVULA PALLI
|
TS-23-060-003-001/040143
(BANGARIGUNTATHANDA)
|
3623060000NRG24240720231199214
|
25/07/2023
|
Bajani
|
3623060WL034474
|
Bajani
|
00684
|
APGV0006204
|
1473
|
1473
|
Processed
|
29/07/2023
|
|
4006415413
|
|
Mrs. KARANTOTU BHAJANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
ADAVI DEVULA PALLI
|
TS-23-060-003-001/040143
(BANGARIGUNTATHANDA)
|
3623060000NRG24240720231199213
|
25/07/2023
|
Sevaa
|
3623060WL034474
|
Sevaa
|
00684
|
APGV0006204
|
1473
|
1473
|
Processed
|
30/07/2023
|
|
4006415491
|
|
KARANTOTU SEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ADAVI DEVULA PALLI
|
TS-23-060-003-001/040205
(BANGARIGUNTATHANDA)
|
3623060000NRG24240720231199215
|
25/07/2023
|
jyoti
|
3623060WL034474
|
jyoti
|
00684
|
APGV0006204
|
1473
|
1473
|
Processed
|
30/07/2023
|
|
4006415466
|
|
KURRA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010180
(CHITYALA)
|
3623060000NRG24250720231202408
|
25/07/2023
|
Govimdamma
|
3623060WL035016
|
Govimdamma
|
00684
|
APGV0006204
|
1353
|
1353
|
Processed
|
29/07/2023
|
|
4006415405
|
|
Mrs. ANKALA GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010182
(CHITYALA)
|
3623060000NRG24250720231202409
|
25/07/2023
|
gopalakrishna
|
3623060WL035016
|
gopalakrishna
|
00684
|
APGV0006204
|
1353
|
1353
|
Processed
|
29/07/2023
|
|
4006415495
|
|
Mr. Bommaraboina Gopalakrishna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010196
(CHITYALA)
|
3623060000NRG24250720231202411
|
25/07/2023
|
Vemkatalakshmi
|
3623060WL035016
|
Vemkatalakshmi
|
00684
|
APGV0006204
|
1353
|
1353
|
Processed
|
30/07/2023
|
|
4006415464
|
|
VINUKONDA VENKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010265
(CHITYALA)
|
3623060000NRG24250720231202412
|
25/07/2023
|
Shailaja
|
3623060WL035016
|
Shailaja
|
00684
|
APGV0006204
|
1353
|
1353
|
Processed
|
29/07/2023
|
|
4006415465
|
|
Mrs. ANKALA SHILAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060094
(GONYATHANDA)
|
3623060000NRG24250720231203429
|
25/07/2023
|
Lakshmi
|
3623060WL035178
|
Lakshmi
|
00684
|
APGV0006204
|
1131
|
1131
|
Processed
|
29/07/2023
|
|
4006415505
|
|
Mrs. DHEERAVATH VIJAYA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010129
(KOTHANANDI KONDA)
|
3623060000NRG24240720231200302
|
25/07/2023
|
Muni
|
3623060WL034681
|
Muni
|
00684
|
APGV0006204
|
492
|
492
|
Processed
|
29/07/2023
|
|
4006415470
|
|
Mr. KURRA CHINAMUNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010130
(KOTHANANDI KONDA)
|
3623060000NRG24240720231200303
|
25/07/2023
|
Mangtha
|
3623060WL034681
|
Mangtha
|
00684
|
APGV0006204
|
738
|
738
|
Processed
|
29/07/2023
|
|
4006415398
|
|
Mr. RAMAVATH MANGTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010155
(KOTHANANDI KONDA)
|
3623060000NRG24240720231200306
|
25/07/2023
|
Darji
|
3623060WL034681
|
Darji
|
00684
|
APGV0006204
|
738
|
738
|
Processed
|
29/07/2023
|
|
4006415471
|
|
Mrs. RAMAVATH DARJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010155
(KOTHANANDI KONDA)
|
3623060000NRG24240720231200305
|
25/07/2023
|
Saamaa
|
3623060WL034681
|
Saamaa
|
00684
|
APGV0006204
|
738
|
738
|
Processed
|
29/07/2023
|
|
4006415459
|
|
Saamaa Raamaavat
|
GENERAL POST OFFICE(607245)
|
|
50
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010156
(KOTHANANDI KONDA)
|
3623060000NRG24240720231200307
|
25/07/2023
|
Poolyaa
|
3623060WL034681
|
Poolyaa
|
00684
|
APGV0006204
|
492
|
492
|
Processed
|
29/07/2023
|
|
4006415410
|
|
Mr. RAMAVATH POOLYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010177
(KOTHANANDI KONDA)
|
3623060000NRG24240720231200311
|
25/07/2023
|
Saali
|
3623060WL034681
|
Saali
|
00684
|
APGV0006204
|
738
|
738
|
Processed
|
29/07/2023
|
|
4006415454
|
|
Mrs. RAMAVATH SALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010184
(KOTHANANDI KONDA)
|
3623060000NRG24240720231200272
|
25/07/2023
|
Bamgaari
|
3623060WL034675
|
Bamgaari
|
00684
|
APGV0006204
|
748
|
748
|
Processed
|
29/07/2023
|
|
4006415476
|
|
Mrs. Ramavath Bangari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010280
(KOTHANANDI KONDA)
|
3623060000NRG24240720231200313
|
25/07/2023
|
Mamgyaa
|
3623060WL034681
|
Mamgyaa
|
00684
|
APGV0006204
|
246
|
246
|
Processed
|
30/07/2023
|
|
4006415457
|
|
RAMAVATHU MEGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010294
(KOTHANANDI KONDA)
|
3623060000NRG24240720231200316
|
25/07/2023
|
Biccaali
|
3623060WL034681
|
Biccaali
|
00684
|
APGV0006204
|
738
|
738
|
Processed
|
29/07/2023
|
|
4006415502
|
|
Mrs. RAMAVATH BITCHALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010294
(KOTHANANDI KONDA)
|
3623060000NRG24240720231200317
|
25/07/2023
|
Parshya
|
3623060WL034681
|
Parshya
|
00684
|
APGV0006204
|
492
|
492
|
Processed
|
29/07/2023
|
|
4006415451
|
|
Mr. RAMAVATH PARMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010364
(KOTHANANDI KONDA)
|
3623060000NRG24240720231200273
|
25/07/2023
|
Kavita
|
3623060WL034675
|
Kavita
|
00684
|
APGV0006204
|
748
|
748
|
Processed
|
29/07/2023
|
|
4006415463
|
|
Mrs. MATTAPALLI KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010458
(KOTHANANDI KONDA)
|
3623060000NRG24240720231200275
|
25/07/2023
|
Madavi
|
3623060WL034675
|
Madavi
|
00684
|
APGV0006204
|
499
|
499
|
Processed
|
29/07/2023
|
|
4006415490
|
|
Mrs. RAMAVATH MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010460
(KOTHANANDI KONDA)
|
3623060000NRG24240720231200323
|
25/07/2023
|
Tulasi
|
3623060WL034681
|
Tulasi
|
00684
|
APGV0006204
|
492
|
492
|
Processed
|
29/07/2023
|
|
4006415492
|
|
Mrs. Korra Thulasi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010508
(KOTHANANDI KONDA)
|
3623060000NRG24240720231200327
|
25/07/2023
|
BOOMIKA
|
3623060WL034681
|
BOOMIKA
|
00684
|
APGV0006204
|
738
|
738
|
Processed
|
29/07/2023
|
|
4006415497
|
|
Mrs. Ramavath Bhumika
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010508
(KOTHANANDI KONDA)
|
3623060000NRG24240720231200325
|
25/07/2023
|
RAMESH
|
3623060WL034681
|
RAMESH
|
00684
|
APGV0006204
|
738
|
738
|
Processed
|
30/07/2023
|
|
4006415496
|
|
RAMAVATH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020014
(NADIGADDA)
|
3623060000NRG24250720231203291
|
25/07/2023
|
Sugunamma
|
3623060WL035157
|
Sugunamma
|
00684
|
APGV0006204
|
1285
|
1285
|
Processed
|
29/07/2023
|
|
4006415407
|
|
Sugunamma Kaaloju
|
GENERAL POST OFFICE(607245)
|
|
62
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/010078
(NALLAMETTATHANDA)
|
3623060000NRG24250720231203105
|
25/07/2023
|
bindu
|
3623060WL035126
|
bindu
|
00684
|
APGV0006204
|
159
|
159
|
Processed
|
29/07/2023
|
|
4006415494
|
|
SAPAVAT BINDU
|
UNION BANK OF INDIA(508500)
|
|
63
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/010078
(NALLAMETTATHANDA)
|
3623060000NRG24250720231203104
|
25/07/2023
|
muni nayak
|
3623060WL035126
|
muni nayak
|
00684
|
APGV0006204
|
159
|
159
|
Processed
|
30/07/2023
|
|
4006415493
|
|
RAMAVATH MUNI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/030011
(NALLAMETTATHANDA)
|
3623060000NRG24250720231203106
|
25/07/2023
|
Sreeraam
|
3623060WL035126
|
Sreeraam
|
00684
|
APGV0006204
|
53
|
53
|
Processed
|
29/07/2023
|
|
4006415456
|
|
Mr. JATAVATH SRIRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/040016
(NALLAMETTATHANDA)
|
3623060000NRG24250720231203107
|
25/07/2023
|
Saidamma
|
3623060WL035126
|
Saidamma
|
00684
|
APGV0006204
|
106
|
106
|
Processed
|
30/07/2023
|
|
4006415503
|
|
MERAVATH SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050008
(NALLAMETTATHANDA)
|
3623060000NRG24250720231203112
|
25/07/2023
|
Baalu
|
3623060WL035126
|
Baalu
|
00684
|
APGV0006204
|
53
|
53
|
Processed
|
30/07/2023
|
|
4006415468
|
|
RAMAVAT BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050009
(NALLAMETTATHANDA)
|
3623060000NRG24250720231203113
|
25/07/2023
|
Madhu
|
3623060WL035126
|
Madhu
|
00684
|
APGV0006204
|
106
|
106
|
Processed
|
29/07/2023
|
|
4006415469
|
|
Mr. JATAVATHU MADHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050009
(NALLAMETTATHANDA)
|
3623060000NRG24250720231203114
|
25/07/2023
|
Shaarada
|
3623060WL035126
|
Shaarada
|
00684
|
APGV0006204
|
159
|
159
|
Processed
|
30/07/2023
|
|
4006415415
|
|
JATAVATHU SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050011
(NALLAMETTATHANDA)
|
3623060000NRG24250720231203116
|
25/07/2023
|
Kumaari
|
3623060WL035126
|
Kumaari
|
00684
|
APGV0006204
|
53
|
53
|
Processed
|
30/07/2023
|
|
4006415480
|
|
JATAVATHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050011
(NALLAMETTATHANDA)
|
3623060000NRG24250720231203115
|
25/07/2023
|
Mohan
|
3623060WL035126
|
Mohan
|
00684
|
APGV0006204
|
53
|
53
|
Processed
|
29/07/2023
|
|
4006415501
|
|
Mr. MOHAN S O RAMULU JATAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050013
(NALLAMETTATHANDA)
|
3623060000NRG24250720231203117
|
25/07/2023
|
Chamdu
|
3623060WL035126
|
Chamdu
|
00684
|
APGV0006204
|
159
|
159
|
Processed
|
30/07/2023
|
|
4006415404
|
|
JATAVATH CHANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050018
(NALLAMETTATHANDA)
|
3623060000NRG24250720231203119
|
25/07/2023
|
Baalu
|
3623060WL035126
|
Baalu
|
00684
|
APGV0006204
|
53
|
53
|
Processed
|
30/07/2023
|
|
4006415475
|
|
JATAVATH BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050018
(NALLAMETTATHANDA)
|
3623060000NRG24250720231203120
|
25/07/2023
|
Vaali
|
3623060WL035126
|
Vaali
|
00684
|
APGV0006204
|
53
|
53
|
Processed
|
30/07/2023
|
|
4006415474
|
|
JATAVATH VALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050020
(NALLAMETTATHANDA)
|
3623060000NRG24250720231203121
|
25/07/2023
|
Naagulu
|
3623060WL035126
|
Naagulu
|
00684
|
APGV0006204
|
53
|
53
|
Processed
|
30/07/2023
|
|
4006415411
|
|
JATAVATHU NAGULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050022
(NALLAMETTATHANDA)
|
3623060000NRG24250720231203122
|
25/07/2023
|
Chamdu
|
3623060WL035126
|
Chamdu
|
00684
|
APGV0006204
|
53
|
53
|
Processed
|
30/07/2023
|
|
4006415500
|
|
JATAVATHU CHANDHU NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050028
(NALLAMETTATHANDA)
|
3623060000NRG24250720231202469
|
25/07/2023
|
Sakka
|
3623060WL035023
|
Sakka
|
00684
|
APGV0006204
|
51
|
51
|
Processed
|
30/07/2023
|
|
4006415481
|
|
SAPAVATU SAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050032
(NALLAMETTATHANDA)
|
3623060000NRG24250720231202472
|
25/07/2023
|
Harya
|
3623060WL035023
|
Harya
|
00684
|
APGV0006204
|
51
|
51
|
Processed
|
30/07/2023
|
|
4006415482
|
|
SAPAVAT HARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050033
(NALLAMETTATHANDA)
|
3623060000NRG24250720231202475
|
25/07/2023
|
ambi
|
3623060WL035023
|
ambi
|
00684
|
APGV0006204
|
51
|
51
|
Processed
|
29/07/2023
|
|
4006415414
|
|
Mrs. SAPAVAT AMBI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050033
(NALLAMETTATHANDA)
|
3623060000NRG24250720231202474
|
25/07/2023
|
Sakri
|
3623060WL035023
|
Sakri
|
00684
|
APGV0006204
|
51
|
51
|
Processed
|
29/07/2023
|
|
4006415412
|
|
Mrs. SAPAVATU SAKRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050037
(NALLAMETTATHANDA)
|
3623060000NRG24250720231203183
|
25/07/2023
|
Raamulamma
|
3623060WL035133
|
Raamulamma
|
00684
|
APGV0006204
|
1028
|
1028
|
Processed
|
29/07/2023
|
|
4006415408
|
|
Mrs. MENDE RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050057
(NALLAMETTATHANDA)
|
3623060000NRG24250720231202480
|
25/07/2023
|
bebi
|
3623060WL035023
|
bebi
|
00684
|
APGV0006204
|
51
|
51
|
Processed
|
29/07/2023
|
|
4006415498
|
|
Mrs. NENAVATH BEBI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050057
(NALLAMETTATHANDA)
|
3623060000NRG24250720231202479
|
25/07/2023
|
lalu
|
3623060WL035023
|
lalu
|
00684
|
APGV0006204
|
51
|
51
|
Processed
|
29/07/2023
|
|
4006415499
|
|
Mr. JATAVATH LALU NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050061
(NALLAMETTATHANDA)
|
3623060000NRG24250720231202482
|
25/07/2023
|
Ijya
|
3623060WL035023
|
Ijya
|
00684
|
APGV0006204
|
51
|
51
|
Processed
|
30/07/2023
|
|
4006415453
|
|
SAPAVATH VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050064
(NALLAMETTATHANDA)
|
3623060000NRG24250720231202483
|
25/07/2023
|
Ramesh
|
3623060WL035023
|
Ramesh
|
00684
|
APGV0006204
|
51
|
51
|
Processed
|
30/07/2023
|
|
4006415472
|
|
JATAVATHU RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010030
(ULSHAYA PALEM)
|
3623060000NRG24250720231203355
|
25/07/2023
|
Baalakrishna
|
3623060WL035164
|
Baalakrishna
|
00684
|
APGV0006204
|
942
|
942
|
Processed
|
29/07/2023
|
|
4006415485
|
|
Mr. BHUTHARAJU BALAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010061
(ULSHAYA PALEM)
|
3623060000NRG24250720231203356
|
25/07/2023
|
Camdrayya
|
3623060WL035164
|
Camdrayya
|
00684
|
APGV0006204
|
785
|
785
|
Processed
|
29/07/2023
|
|
4006415511
|
|
Mr. SIRIKONDA CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010063
(ULSHAYA PALEM)
|
3623060000NRG24250720231203359
|
25/07/2023
|
Sooramma
|
3623060WL035164
|
Sooramma
|
00684
|
APGV0006204
|
942
|
942
|
Processed
|
29/07/2023
|
|
4006415479
|
|
Mrs. CHERUKU . SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010324
(ULSHAYA PALEM)
|
3623060000NRG24250720231203368
|
25/07/2023
|
Bicyaa
|
3623060WL035164
|
Bicyaa
|
00684
|
APGV0006204
|
942
|
942
|
Processed
|
29/07/2023
|
|
4006415489
|
|
Mr. NENAVATH BITCHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010375
(ULSHAYA PALEM)
|
3623060000NRG24250720231203371
|
25/07/2023
|
Boolakshmi
|
3623060WL035164
|
Boolakshmi
|
00684
|
APGV0006204
|
942
|
942
|
Processed
|
29/07/2023
|
|
4006415477
|
|
Mrs. CHALLA . BHULAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50900
|
50900
|
|
|
|
|
|
|
|
|
90
|
ADAVI DEVULA PALLI
|
TS-23-060-003-001/040035
(BANGARIGUNTATHANDA)
|
3623060000NRG24240720231199206
|
25/07/2023
|
Saamulu
|
3623060WL034474
|
Saamulu
|
00684
|
APGV0006214
|
1473
|
1473
|
Processed
|
29/07/2023
|
|
4006415401
|
|
Mr. KURRA SAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1473
|
1473
|
|
|
|
|
|
|
|
|
91
|
ADAVI DEVULA PALLI
|
TS-23-060-003-001/020004
(BANGARIGUNTATHANDA)
|
3623060000NRG24240720231200195
|
25/07/2023
|
Mamgtaa
|
3623060WL034670
|
Mamgtaa
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
30/07/2023
|
|
4006415392
|
|
GUGULOTHU MANGTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ADAVI DEVULA PALLI
|
TS-23-060-003-001/020172
(BANGARIGUNTATHANDA)
|
3623060000NRG24240720231200208
|
25/07/2023
|
Ciramjeevi
|
3623060WL034670
|
Ciramjeevi
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
30/07/2023
|
|
4006415515
|
|
RUPAVATH CHIRANJEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ADAVI DEVULA PALLI
|
TS-23-060-003-001/040007
(BANGARIGUNTATHANDA)
|
3623060000NRG24240720231199204
|
25/07/2023
|
Kishan
|
3623060WL034474
|
Kishan
|
00691
|
IPOS0000001
|
1473
|
1473
|
Processed
|
29/07/2023
|
|
4006415387
|
|
Mr. KURRA KISHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
ADAVI DEVULA PALLI
|
TS-23-060-003-001/040023
(BANGARIGUNTATHANDA)
|
3623060000NRG24240720231199205
|
25/07/2023
|
Lacciraam
|
3623060WL034474
|
Lacciraam
|
00691
|
IPOS0000001
|
1473
|
1473
|
Processed
|
30/07/2023
|
|
4006415388
|
|
KURR LATCHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ADAVI DEVULA PALLI
|
TS-23-060-003-001/040053
(BANGARIGUNTATHANDA)
|
3623060000NRG24240720231199210
|
25/07/2023
|
Samti
|
3623060WL034474
|
Samti
|
00691
|
IPOS0000001
|
1473
|
1473
|
Processed
|
30/07/2023
|
|
4006415386
|
|
KURRA SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ADAVI DEVULA PALLI
|
TS-23-060-003-001/040228
(BANGARIGUNTATHANDA)
|
3623060000NRG24240720231199216
|
25/07/2023
|
Chandrakala
|
3623060WL034474
|
Chandrakala
|
00691
|
IPOS0000001
|
1473
|
1473
|
Processed
|
30/07/2023
|
|
4006415389
|
|
KURRA CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010048
(CHITYALA)
|
3623060000NRG24250720231202406
|
25/07/2023
|
Baala Saidayya
|
3623060WL035016
|
Baala Saidayya
|
00691
|
IPOS0000001
|
1353
|
1353
|
Processed
|
30/07/2023
|
|
4006415390
|
|
ANKALA BALA SAIDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010196
(CHITYALA)
|
3623060000NRG24250720231202410
|
25/07/2023
|
Naagayya
|
3623060WL035016
|
Naagayya
|
00691
|
IPOS0000001
|
1353
|
1353
|
Processed
|
30/07/2023
|
|
4006415514
|
|
VINUKONDA NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010301
(KOTHANANDI KONDA)
|
3623060000NRG24240720231200319
|
25/07/2023
|
Sireeshaa
|
3623060WL034681
|
Sireeshaa
|
00691
|
IPOS0000001
|
738
|
738
|
Processed
|
30/07/2023
|
|
4006415512
|
|
RAMAVATH SIREESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050003
(NALLAMETTATHANDA)
|
3623060000NRG24250720231203109
|
25/07/2023
|
Shanthi
|
3623060WL035126
|
Shanthi
|
00691
|
IPOS0000001
|
53
|
53
|
Processed
|
29/07/2023
|
|
4006415394
|
|
Mrs. SAPAVATU VENKATRAM S/O DAKYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050005
(NALLAMETTATHANDA)
|
3623060000NRG24250720231203110
|
25/07/2023
|
Gyaamaa
|
3623060WL035126
|
Gyaamaa
|
00691
|
IPOS0000001
|
53
|
53
|
Processed
|
30/07/2023
|
|
4006415391
|
|
RAMAVAT GYAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050027
(NALLAMETTATHANDA)
|
3623060000NRG24250720231203123
|
25/07/2023
|
Susheela
|
3623060WL035126
|
Susheela
|
00691
|
IPOS0000001
|
53
|
53
|
Processed
|
30/07/2023
|
|
4006415396
|
|
JATAVATHU SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050032
(NALLAMETTATHANDA)
|
3623060000NRG24250720231202473
|
25/07/2023
|
Jeena
|
3623060WL035023
|
Jeena
|
00691
|
IPOS0000001
|
51
|
51
|
Processed
|
30/07/2023
|
|
4006415395
|
|
SAPAVAT JEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050035
(NALLAMETTATHANDA)
|
3623060000NRG24250720231202476
|
25/07/2023
|
Swaami Naayak
|
3623060WL035023
|
Swaami Naayak
|
00691
|
IPOS0000001
|
153
|
153
|
Processed
|
30/07/2023
|
|
4006415513
|
|
JATAVATH SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050070
(NALLAMETTATHANDA)
|
3623060000NRG24250720231202485
|
25/07/2023
|
kaveri
|
3623060WL035023
|
kaveri
|
00691
|
IPOS0000001
|
51
|
51
|
Processed
|
30/07/2023
|
|
4006415393
|
|
RAMAVATH KAVERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010324
(ULSHAYA PALEM)
|
3623060000NRG24250720231203369
|
25/07/2023
|
putli
|
3623060WL035164
|
putli
|
00691
|
IPOS0000001
|
942
|
942
|
Processed
|
30/07/2023
|
|
4006415397
|
|
NENAVATH PUTHILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13356
|
13356
|
|
|
|
|
|
|
|
|
107
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010105
(KOTHANANDI KONDA)
|
3623060000NRG24240720231200299
|
25/07/2023
|
Devi
|
3623060WL034681
|
Devi
|
00710
|
SBIN0000DOP
|
492
|
492
|
Processed
|
30/07/2023
|
|
4006415439
|
|
RAMAVATH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010105
(KOTHANANDI KONDA)
|
3623060000NRG24240720231200298
|
25/07/2023
|
Lakshyaa
|
3623060WL034681
|
Lakshyaa
|
00710
|
SBIN0000DOP
|
738
|
738
|
Processed
|
30/07/2023
|
|
4006415508
|
|
RAMAVATH LAKSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010177
(KOTHANANDI KONDA)
|
3623060000NRG24240720231200310
|
25/07/2023
|
Amar Simg
|
3623060WL034681
|
Amar Simg
|
00710
|
SBIN0000DOP
|
738
|
738
|
Processed
|
29/07/2023
|
|
4006415447
|
|
RAMAVATH AMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010415
(KOTHANANDI KONDA)
|
3623060000NRG24240720231200274
|
25/07/2023
|
Ranga
|
3623060WL034675
|
Ranga
|
00710
|
SBIN0000DOP
|
748
|
748
|
Processed
|
29/07/2023
|
|
4006415440
|
|
Mr. RAMAVATH RANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010460
(KOTHANANDI KONDA)
|
3623060000NRG24240720231200322
|
25/07/2023
|
Suresh
|
3623060WL034681
|
Suresh
|
00710
|
SBIN0000DOP
|
738
|
738
|
Processed
|
29/07/2023
|
|
4006415446
|
|
Mr. KORRA SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050001
(NALLAMETTATHANDA)
|
3623060000NRG24250720231203108
|
25/07/2023
|
Raamulu
|
3623060WL035126
|
Raamulu
|
00710
|
SBIN0000DOP
|
53
|
53
|
Processed
|
29/07/2023
|
|
4006415441
|
|
Mr. JATAVATHU RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050007
(NALLAMETTATHANDA)
|
3623060000NRG24250720231203111
|
25/07/2023
|
Kamsali
|
3623060WL035126
|
Kamsali
|
00710
|
SBIN0000DOP
|
53
|
53
|
Processed
|
29/07/2023
|
|
4006415442
|
|
Kamsali Ramavat
|
GENERAL POST OFFICE(607245)
|
|
114
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050013
(NALLAMETTATHANDA)
|
3623060000NRG24250720231203118
|
25/07/2023
|
Sujaata
|
3623060WL035126
|
Sujaata
|
00710
|
SBIN0000DOP
|
159
|
159
|
Processed
|
30/07/2023
|
|
4006415443
|
|
JATAVATH SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050030
(NALLAMETTATHANDA)
|
3623060000NRG24250720231202470
|
25/07/2023
|
Saamini
|
3623060WL035023
|
Saamini
|
00710
|
SBIN0000DOP
|
51
|
51
|
Processed
|
29/07/2023
|
|
4006415449
|
|
Mrs. SAPAVATU SAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050031
(NALLAMETTATHANDA)
|
3623060000NRG24250720231202471
|
25/07/2023
|
Ambi
|
3623060WL035023
|
Ambi
|
00710
|
SBIN0000DOP
|
51
|
51
|
Processed
|
29/07/2023
|
|
4006415436
|
|
SAPAVATU AMBI
|
UNION BANK OF INDIA(508500)
|
|
117
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050061
(NALLAMETTATHANDA)
|
3623060000NRG24250720231202481
|
25/07/2023
|
Naagulu
|
3623060WL035023
|
Naagulu
|
00710
|
SBIN0000DOP
|
51
|
51
|
Processed
|
30/07/2023
|
|
4006415437
|
|
SAPAVATH NAGULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050067
(NALLAMETTATHANDA)
|
3623060000NRG24250720231202484
|
25/07/2023
|
Pool Simg
|
3623060WL035023
|
Pool Simg
|
00710
|
SBIN0000DOP
|
51
|
51
|
Processed
|
29/07/2023
|
|
4006415444
|
|
Mr. JATAVATHU . PULSINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010030
(ULSHAYA PALEM)
|
3623060000NRG24250720231203354
|
25/07/2023
|
Lakshmamma
|
3623060WL035164
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
942
|
942
|
Processed
|
29/07/2023
|
|
4006415435
|
|
Mrs. BHUTHARAJU LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010061
(ULSHAYA PALEM)
|
3623060000NRG24250720231203357
|
25/07/2023
|
Raajamma
|
3623060WL035164
|
Raajamma
|
00710
|
SBIN0000DOP
|
785
|
785
|
Processed
|
29/07/2023
|
|
4006415434
|
|
SIRIKONDA RAJAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010063
(ULSHAYA PALEM)
|
3623060000NRG24250720231203358
|
25/07/2023
|
Somulu
|
3623060WL035164
|
Somulu
|
00710
|
SBIN0000DOP
|
942
|
942
|
Processed
|
29/07/2023
|
|
4006415431
|
|
Mr. CHERUKU . SOMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010064
(ULSHAYA PALEM)
|
3623060000NRG24250720231203361
|
25/07/2023
|
Lakshmi
|
3623060WL035164
|
Lakshmi
|
00710
|
SBIN0000DOP
|
942
|
942
|
Processed
|
29/07/2023
|
|
4006415432
|
|
Mrs. VADTHYA . LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010064
(ULSHAYA PALEM)
|
3623060000NRG24250720231203360
|
25/07/2023
|
Sreenivaas
|
3623060WL035164
|
Sreenivaas
|
00710
|
SBIN0000DOP
|
942
|
942
|
Processed
|
29/07/2023
|
|
4006415448
|
|
Mr. VADITHYA . SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010092
(ULSHAYA PALEM)
|
3623060000NRG24250720231203362
|
25/07/2023
|
Sivaa Reddi
|
3623060WL035164
|
Sivaa Reddi
|
00710
|
SBIN0000DOP
|
942
|
942
|
Processed
|
29/07/2023
|
|
4006415506
|
|
Mr. MUNUKURI SIVAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010130
(ULSHAYA PALEM)
|
3623060000NRG24250720231203363
|
25/07/2023
|
Raamulu
|
3623060WL035164
|
Raamulu
|
00710
|
SBIN0000DOP
|
942
|
942
|
Processed
|
30/07/2023
|
|
4006415429
|
|
KETAVATH RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010130
(ULSHAYA PALEM)
|
3623060000NRG24250720231203364
|
25/07/2023
|
Raamulu
|
3623060WL035164
|
Raamulu
|
00710
|
SBIN0000DOP
|
942
|
942
|
Processed
|
29/07/2023
|
|
4006415507
|
|
KETAVATH ATCHALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010169
(ULSHAYA PALEM)
|
3623060000NRG24250720231203404
|
25/07/2023
|
Amar Simg
|
3623060WL035168
|
Amar Simg
|
00710
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
29/07/2023
|
|
4006415430
|
|
ANGOTHU AMAR SINGH S/O JAGANA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
128
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010288
(ULSHAYA PALEM)
|
3623060000NRG24250720231203365
|
25/07/2023
|
Laali
|
3623060WL035164
|
Laali
|
00710
|
SBIN0000DOP
|
785
|
785
|
Processed
|
29/07/2023
|
|
4006415450
|
|
Mrs. DHANAVATH LALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010308
(ULSHAYA PALEM)
|
3623060000NRG24250720231203366
|
25/07/2023
|
Hanumamtu
|
3623060WL035164
|
Hanumamtu
|
00710
|
SBIN0000DOP
|
942
|
942
|
Processed
|
29/07/2023
|
|
4006415438
|
|
Mr. PANUGOTHU HANUMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010308
(ULSHAYA PALEM)
|
3623060000NRG24250720231203367
|
25/07/2023
|
Sarita
|
3623060WL035164
|
Sarita
|
00710
|
SBIN0000DOP
|
942
|
942
|
Processed
|
29/07/2023
|
|
4006415433
|
|
Mrs. PANUGOTHU SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010375
(ULSHAYA PALEM)
|
3623060000NRG24250720231203370
|
25/07/2023
|
Bhoolakshmi
|
3623060WL035164
|
Bhoolakshmi
|
00710
|
SBIN0000DOP
|
942
|
942
|
Processed
|
29/07/2023
|
|
4006415445
|
|
Mr. CHALLA GOVINDA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17740
|
17740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100709
|
100709
|
|
|
|
|
|
|
|