|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010163
(ADAVI DEVULA PALLI)
|
3623060000NRG24250120241361347
|
25/01/2024
|
Vemkatayya
|
3623060WL074883
|
Vemkatayya
|
00225
|
KARB0000564
|
825
|
825
|
Processed
|
25/03/2024
|
|
2142895344
|
|
VENKATAIAH CHINENI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
2
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011985
(ADAVI DEVULA PALLI)
|
3623060000NRG24250120241361394
|
25/01/2024
|
shireesha
|
3623060WL074883
|
shireesha
|
00415
|
SBIN0015885
|
825
|
825
|
Processed
|
25/03/2024
|
|
2142895339
|
|
MISS SHIREESHA BANAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
3
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010553
(ADAVI DEVULA PALLI)
|
3623060000NRG24250120241361366
|
25/01/2024
|
Sridevi
|
3623060WL074883
|
Sridevi
|
00415
|
SBIN0020932
|
825
|
825
|
Processed
|
25/03/2024
|
|
2142895357
|
|
Mrs. NALLAGODUGU SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
4
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010500
(KOTHANANDI KONDA)
|
3623060000NRG24250120241361263
|
25/01/2024
|
naga
|
3623060WL074867
|
naga
|
00415
|
SBIN0021956
|
366
|
366
|
Processed
|
25/03/2024
|
|
2142895424
|
|
RAMAVATH NAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/040019
(NADIGADDA)
|
3623060000NRG24250120241360601
|
25/01/2024
|
Baalu
|
3623060WL074699
|
Baalu
|
00415
|
SBIN0021956
|
150
|
150
|
Processed
|
25/03/2024
|
|
2142895425
|
|
MR MORAVATH BALU
|
STATE BANK OF INDIA(508548)
|
|
6
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050029
(NALLAMETTATHANDA)
|
3623060000NRG24250120241360654
|
25/01/2024
|
manjula
|
3623060WL074710
|
manjula
|
00415
|
SBIN0021956
|
686
|
686
|
Processed
|
25/03/2024
|
|
2142895426
|
|
MISS MEGHAVATH MANJULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1202
|
1202
|
|
|
|
|
|
|
|
|
7
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010954
(ADAVI DEVULA PALLI)
|
3623060000NRG24250120241361372
|
25/01/2024
|
Jyoti
|
3623060WL074883
|
Jyoti
|
00415
|
SBIN0062204
|
825
|
825
|
Processed
|
25/03/2024
|
|
2142895370
|
|
Mrs. IRAPURI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010955
(ADAVI DEVULA PALLI)
|
3623060000NRG24250120241361373
|
25/01/2024
|
Saidamma
|
3623060WL074883
|
Saidamma
|
00415
|
SBIN0062204
|
825
|
825
|
Processed
|
25/03/2024
|
|
2142895375
|
|
Mrs. ANBATKARI SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011925
(ADAVI DEVULA PALLI)
|
3623060000NRG24250120241361389
|
25/01/2024
|
ganga
|
3623060WL074883
|
ganga
|
00415
|
SBIN0062204
|
825
|
825
|
Processed
|
25/03/2024
|
|
2142895340
|
|
Mrs. JATANGI GANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060285
(GONYATHANDA)
|
3623060000NRG24250120241361301
|
25/01/2024
|
malleswari
|
3623060WL074875
|
malleswari
|
00415
|
SBIN0062204
|
358
|
358
|
Processed
|
25/03/2024
|
|
2142895341
|
|
Mrs. DHEERAVATH MALLESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/60297
(GONYATHANDA)
|
3623060000NRG24250120241361302
|
25/01/2024
|
husen
|
3623060WL074875
|
husen
|
00415
|
SBIN0062204
|
358
|
358
|
Processed
|
25/03/2024
|
|
2142895342
|
|
DHEERAVATH HUSSAIAN
|
BANK OF BARODA(606985)
|
|
12
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/60304
(GONYATHANDA)
|
3623060000NRG24250120241361304
|
25/01/2024
|
PATHULOTHU CHANDRAKALA
|
3623060WL074875
|
PATHULOTHU CHANDRAKALA
|
00415
|
SBIN0062204
|
358
|
358
|
Processed
|
25/03/2024
|
|
2142895343
|
|
MRS PATULOTHU CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050171
(MULKA CHARLA)
|
3623060000NRG24250120241360243
|
25/01/2024
|
Gopal
|
3623060WL074585
|
Gopal
|
00415
|
SBIN0062204
|
489
|
489
|
Processed
|
25/03/2024
|
|
2142895429
|
|
MR PATHULOTHU GOPAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4038
|
4038
|
|
|
|
|
|
|
|
|
14
|
ADAVI DEVULA PALLI
|
TS-23-060-009-014/010078
(MUDIMANIKAM)
|
3623060000NRG24250120241360891
|
25/01/2024
|
Saidaa Bhee
|
3623060WL074787
|
Saidaa Bhee
|
00415
|
SBIN0RRAPGB
|
816
|
816
|
Processed
|
25/03/2024
|
|
2142895394
|
|
Mrs. SHAIK SAIDABI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
15
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010553
(ADAVI DEVULA PALLI)
|
3623060000NRG24250120241361365
|
25/01/2024
|
Amjaneyulu
|
3623060WL074883
|
Amjaneyulu
|
00468
|
UBIN0817872
|
825
|
825
|
Processed
|
25/03/2024
|
|
2142895337
|
|
ANJANEYULU NALLAGODU
|
BANK OF BARODA(606985)
|
|
16
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/040017
(NADIGADDA)
|
3623060000NRG24250120241360600
|
25/01/2024
|
Mamgi
|
3623060WL074699
|
Mamgi
|
00468
|
UBIN0817872
|
150
|
150
|
Processed
|
25/03/2024
|
|
2142895338
|
|
Mrs. MUDAVATH MANGAMMA W O DASRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
17
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010012
(ADAVI DEVULA PALLI)
|
3623060000NRG24250120241361335
|
25/01/2024
|
uma
|
3623060WL074883
|
uma
|
00684
|
APGV0006204
|
825
|
825
|
Processed
|
25/03/2024
|
|
2142895417
|
|
Mrs. POTULA UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010028
(ADAVI DEVULA PALLI)
|
3623060000NRG24250120241361336
|
25/01/2024
|
Durgamma
|
3623060WL074883
|
Durgamma
|
00684
|
APGV0006204
|
825
|
825
|
Processed
|
25/03/2024
|
|
2142895377
|
|
Mrs. PADAM DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010041
(ADAVI DEVULA PALLI)
|
3623060000NRG24250120241361337
|
25/01/2024
|
Seetaaraavamma
|
3623060WL074883
|
Seetaaraavamma
|
00684
|
APGV0006204
|
825
|
825
|
Processed
|
25/03/2024
|
|
2142895385
|
|
Mrs. CHINTHALA SITHARAVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010061
(ADAVI DEVULA PALLI)
|
3623060000NRG24250120241361339
|
25/01/2024
|
Krishnayya
|
3623060WL074883
|
Krishnayya
|
00684
|
APGV0006204
|
825
|
825
|
Rejected
|
25/03/2024
|
|
2142895361
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010061
(ADAVI DEVULA PALLI)
|
3623060000NRG24250120241361340
|
25/01/2024
|
SEETHARAMULAMMA
|
3623060WL074883
|
SEETHARAMULAMMA
|
00684
|
APGV0006204
|
825
|
825
|
Processed
|
25/03/2024
|
|
2142895400
|
|
Mrs. PERAMALA SEETHARAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010130
(ADAVI DEVULA PALLI)
|
3623060000NRG24250120241361341
|
25/01/2024
|
Maaremma
|
3623060WL074883
|
Maaremma
|
00684
|
APGV0006204
|
825
|
825
|
Processed
|
25/03/2024
|
|
2142895325
|
|
Mrs. VEERLA MAREMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010132
(ADAVI DEVULA PALLI)
|
3623060000NRG24250120241361343
|
25/01/2024
|
Mamgamma
|
3623060WL074883
|
Mamgamma
|
00684
|
APGV0006204
|
825
|
825
|
Processed
|
25/03/2024
|
|
2142895407
|
|
Mrs. BAIRAM MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010132
(ADAVI DEVULA PALLI)
|
3623060000NRG24250120241361342
|
25/01/2024
|
Pullayya
|
3623060WL074883
|
Pullayya
|
00684
|
APGV0006204
|
825
|
825
|
Processed
|
25/03/2024
|
|
2142895336
|
|
Pullayya Bhairam
|
GENERAL POST OFFICE(607245)
|
|
25
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010141
(ADAVI DEVULA PALLI)
|
3623060000NRG24250120241361344
|
25/01/2024
|
Madhavi
|
3623060WL074883
|
Madhavi
|
00684
|
APGV0006204
|
825
|
825
|
Processed
|
25/03/2024
|
|
2142895383
|
|
Mrs. KESABOYINA MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010144
(ADAVI DEVULA PALLI)
|
3623060000NRG24250120241361345
|
25/01/2024
|
Amtamma
|
3623060WL074883
|
Amtamma
|
00684
|
APGV0006204
|
825
|
825
|
Processed
|
25/03/2024
|
|
2142895335
|
|
Mr. BAIRAM ANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010163
(ADAVI DEVULA PALLI)
|
3623060000NRG24250120241361346
|
25/01/2024
|
Paarvatamma
|
3623060WL074883
|
Paarvatamma
|
00684
|
APGV0006204
|
825
|
825
|
Processed
|
25/03/2024
|
|
2142895381
|
|
Mrs. CHINENI PARVATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010264
(ADAVI DEVULA PALLI)
|
3623060000NRG24250120241361351
|
25/01/2024
|
Madhu
|
3623060WL074883
|
Madhu
|
00684
|
APGV0006204
|
825
|
825
|
Processed
|
25/03/2024
|
|
2142895328
|
|
Mr. VADAPALLI MADHUSUDAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010295
(ADAVI DEVULA PALLI)
|
3623060000NRG24250120241361353
|
25/01/2024
|
Sattemma
|
3623060WL074883
|
Sattemma
|
00684
|
APGV0006204
|
825
|
825
|
Processed
|
25/03/2024
|
|
2142895321
|
|
Mrs. PATIBANDLA SATHEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010320
(ADAVI DEVULA PALLI)
|
3623060000NRG24250120241361354
|
25/01/2024
|
Dundigala Ramana
|
3623060WL074883
|
Dundigala Ramana
|
00684
|
APGV0006204
|
825
|
825
|
Processed
|
25/03/2024
|
|
2142895366
|
|
Mrs. DUNDIGALA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010329
(ADAVI DEVULA PALLI)
|
3623060000NRG24250120241361355
|
25/01/2024
|
Mamjula
|
3623060WL074883
|
Mamjula
|
00684
|
APGV0006204
|
825
|
825
|
Processed
|
25/03/2024
|
|
2142895359
|
|
Mrs. KATLA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010345
(ADAVI DEVULA PALLI)
|
3623060000NRG24250120241361357
|
25/01/2024
|
Amjaneyulu
|
3623060WL074883
|
Amjaneyulu
|
00684
|
APGV0006204
|
825
|
825
|
Processed
|
25/03/2024
|
|
2142895371
|
|
Anjaneyulu Bandi
|
GENERAL POST OFFICE(607245)
|
|
33
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010367
(ADAVI DEVULA PALLI)
|
3623060000NRG24250120241361359
|
25/01/2024
|
Pedda Narsayya
|
3623060WL074883
|
Pedda Narsayya
|
00684
|
APGV0006204
|
825
|
825
|
Processed
|
25/03/2024
|
|
2142895420
|
|
Mr. KATLA PEDDANARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010538
(ADAVI DEVULA PALLI)
|
3623060000NRG24250120241361363
|
25/01/2024
|
Naagemdramma
|
3623060WL074883
|
Naagemdramma
|
00684
|
APGV0006204
|
825
|
825
|
Processed
|
25/03/2024
|
|
2142895432
|
|
Mrs. REBELLI NAGENDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010539
(ADAVI DEVULA PALLI)
|
3623060000NRG24250120241361364
|
25/01/2024
|
Vijaya Kumari
|
3623060WL074883
|
Vijaya Kumari
|
00684
|
APGV0006204
|
825
|
825
|
Processed
|
25/03/2024
|
|
2142895436
|
|
Mrs. GODUGU VIJAYAKUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010671
(ADAVI DEVULA PALLI)
|
3623060000NRG24250120241361368
|
25/01/2024
|
Yallamma
|
3623060WL074883
|
Yallamma
|
00684
|
APGV0006204
|
825
|
825
|
Processed
|
25/03/2024
|
|
2142895402
|
|
Mrs. BAIRAM YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010775
(ADAVI DEVULA PALLI)
|
3623060000NRG24250120241361369
|
25/01/2024
|
Padma
|
3623060WL074883
|
Padma
|
00684
|
APGV0006204
|
825
|
825
|
Processed
|
25/03/2024
|
|
2142895434
|
|
Mrs. SALIKANTI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010808
(ADAVI DEVULA PALLI)
|
3623060000NRG24250120241361370
|
25/01/2024
|
Gouramma
|
3623060WL074883
|
Gouramma
|
00684
|
APGV0006204
|
825
|
825
|
Processed
|
25/03/2024
|
|
2142895358
|
|
Mrs. SUNKARI GURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010954
(ADAVI DEVULA PALLI)
|
3623060000NRG24250120241361371
|
25/01/2024
|
Saidulu
|
3623060WL074883
|
Saidulu
|
00684
|
APGV0006204
|
825
|
825
|
Processed
|
25/03/2024
|
|
2142895363
|
|
ERAPURI SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010958
(ADAVI DEVULA PALLI)
|
3623060000NRG24250120241361374
|
25/01/2024
|
Mamgamma
|
3623060WL074883
|
Mamgamma
|
00684
|
APGV0006204
|
825
|
825
|
Processed
|
25/03/2024
|
|
2142895430
|
|
Mrs. KOLLIPAKA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010992
(ADAVI DEVULA PALLI)
|
3623060000NRG24250120241361375
|
25/01/2024
|
Raamulamma
|
3623060WL074883
|
Raamulamma
|
00684
|
APGV0006204
|
825
|
825
|
Processed
|
25/03/2024
|
|
2142895431
|
|
Mrs. BILLAKANTI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011006
(ADAVI DEVULA PALLI)
|
3623060000NRG24250120241361376
|
25/01/2024
|
Pushpamma
|
3623060WL074883
|
Pushpamma
|
00684
|
APGV0006204
|
825
|
825
|
Processed
|
25/03/2024
|
|
2142895435
|
|
Mr. GODUGU PUSHPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011062
(ADAVI DEVULA PALLI)
|
3623060000NRG24250120241361377
|
25/01/2024
|
Amkamma
|
3623060WL074883
|
Amkamma
|
00684
|
APGV0006204
|
825
|
825
|
Processed
|
25/03/2024
|
|
2142895322
|
|
Mrs. PASUPULETI VENKAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011116
(ADAVI DEVULA PALLI)
|
3623060000NRG24250120241361378
|
25/01/2024
|
Samkaramma
|
3623060WL074883
|
Samkaramma
|
00684
|
APGV0006204
|
825
|
825
|
Processed
|
25/03/2024
|
|
2142895331
|
|
MRS RAMISETTI SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011125
(ADAVI DEVULA PALLI)
|
3623060000NRG24250120241361379
|
25/01/2024
|
Camdramma
|
3623060WL074883
|
Camdramma
|
00684
|
APGV0006204
|
825
|
825
|
Processed
|
25/03/2024
|
|
2142895324
|
|
Mrs. SEELAM CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011128
(ADAVI DEVULA PALLI)
|
3623060000NRG24250120241361380
|
25/01/2024
|
Mamgamma
|
3623060WL074883
|
Mamgamma
|
00684
|
APGV0006204
|
825
|
825
|
Processed
|
25/03/2024
|
|
2142895372
|
|
Mrs. SALAVADI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011193
(ADAVI DEVULA PALLI)
|
3623060000NRG24250120241361381
|
25/01/2024
|
Naagamani
|
3623060WL074883
|
Naagamani
|
00684
|
APGV0006204
|
825
|
825
|
Processed
|
25/03/2024
|
|
2142895396
|
|
Mrs. SIGAPATLA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011452
(ADAVI DEVULA PALLI)
|
3623060000NRG24250120241361382
|
25/01/2024
|
Taarakambaa
|
3623060WL074883
|
Taarakambaa
|
00684
|
APGV0006204
|
825
|
825
|
Processed
|
25/03/2024
|
|
2142895373
|
|
Mrs. THUDIMELLA THARAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011470
(ADAVI DEVULA PALLI)
|
3623060000NRG24250120241361383
|
25/01/2024
|
Lingamma
|
3623060WL074883
|
Lingamma
|
00684
|
APGV0006204
|
825
|
825
|
Processed
|
25/03/2024
|
|
2142895399
|
|
Mrs. PERLA LINGAMMA WO CHENNAKESAVULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011471
(ADAVI DEVULA PALLI)
|
3623060000NRG24250120241361384
|
25/01/2024
|
Satyavati
|
3623060WL074883
|
Satyavati
|
00684
|
APGV0006204
|
825
|
825
|
Processed
|
25/03/2024
|
|
2142895404
|
|
Mrs. PERLA SATHYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011488
(ADAVI DEVULA PALLI)
|
3623060000NRG24250120241361385
|
25/01/2024
|
Lalita
|
3623060WL074883
|
Lalita
|
00684
|
APGV0006204
|
825
|
825
|
Processed
|
25/03/2024
|
|
2142895379
|
|
Mrs. SIGAPATLA LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011779
(ADAVI DEVULA PALLI)
|
3623060000NRG24250120241361386
|
25/01/2024
|
Anuvamma
|
3623060WL074883
|
Anuvamma
|
00684
|
APGV0006204
|
825
|
825
|
Processed
|
25/03/2024
|
|
2142895378
|
|
CHINTAMALLA HANUMAMM
|
BANK OF BARODA(606985)
|
|
53
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011898
(ADAVI DEVULA PALLI)
|
3623060000NRG24250120241361387
|
25/01/2024
|
RAMANA
|
3623060WL074883
|
RAMANA
|
00684
|
APGV0006204
|
825
|
825
|
Processed
|
25/03/2024
|
|
2142895387
|
|
Mrs. PEDDINTI RAMANA WO VENKATESWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011930
(ADAVI DEVULA PALLI)
|
3623060000NRG24250120241361390
|
25/01/2024
|
saidamma
|
3623060WL074883
|
saidamma
|
00684
|
APGV0006204
|
825
|
825
|
Processed
|
25/03/2024
|
|
2142895401
|
|
Mrs. PERLA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011934
(ADAVI DEVULA PALLI)
|
3623060000NRG24250120241361391
|
25/01/2024
|
vasavi
|
3623060WL074883
|
vasavi
|
00684
|
APGV0006204
|
825
|
825
|
Processed
|
25/03/2024
|
|
2142895398
|
|
Mrs. Seelam Vasavi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011941
(ADAVI DEVULA PALLI)
|
3623060000NRG24250120241361392
|
25/01/2024
|
sravani
|
3623060WL074883
|
sravani
|
00684
|
APGV0006204
|
825
|
825
|
Processed
|
25/03/2024
|
|
2142895405
|
|
Mrs. Perla Sravani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011974
(ADAVI DEVULA PALLI)
|
3623060000NRG24250120241361393
|
25/01/2024
|
sujatha
|
3623060WL074883
|
sujatha
|
00684
|
APGV0006204
|
825
|
825
|
Processed
|
25/03/2024
|
|
2142895414
|
|
Mrs. NARALA SUJATA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/012005
(ADAVI DEVULA PALLI)
|
3623060000NRG24250120241361395
|
25/01/2024
|
adilakshmi
|
3623060WL074883
|
adilakshmi
|
00684
|
APGV0006204
|
825
|
825
|
Processed
|
25/03/2024
|
|
2142895326
|
|
Mrs. POTLA ADHILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/012023
(ADAVI DEVULA PALLI)
|
3623060000NRG24250120241361396
|
25/01/2024
|
VARALAKSHMI
|
3623060WL074883
|
VARALAKSHMI
|
00684
|
APGV0006204
|
825
|
825
|
Processed
|
25/03/2024
|
|
2142895320
|
|
Mrs. BODDUPALLI VARA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/012037
(ADAVI DEVULA PALLI)
|
3623060000NRG24250120241361397
|
25/01/2024
|
mallapu raju
|
3623060WL074883
|
mallapu raju
|
00684
|
APGV0006204
|
825
|
825
|
Processed
|
25/03/2024
|
|
2142895403
|
|
Mr. PEDDINTI MALLAPU RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/012068
(ADAVI DEVULA PALLI)
|
3623060000NRG24250120241361398
|
25/01/2024
|
kavita
|
3623060WL074883
|
kavita
|
00684
|
APGV0006204
|
825
|
825
|
Processed
|
25/03/2024
|
|
2142895382
|
|
Mrs. KUPPALA KAVITHA, W O VENKATESWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/012075
(ADAVI DEVULA PALLI)
|
3623060000NRG24250120241361400
|
25/01/2024
|
nagalakshmi
|
3623060WL074883
|
nagalakshmi
|
00684
|
APGV0006204
|
825
|
825
|
Processed
|
25/03/2024
|
|
2142895314
|
|
MRS NAKKARABOINA NAGALAXMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
ADAVI DEVULA PALLI
|
TS-23-060-002-002/010031
(BALEEN PALLI)
|
3623060000NRG24250120241361227
|
25/01/2024
|
Koteshwaramma
|
3623060WL074859
|
Koteshwaramma
|
00684
|
APGV0006204
|
230
|
230
|
Processed
|
25/03/2024
|
|
2142895393
|
|
JADA KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ADAVI DEVULA PALLI
|
TS-23-060-002-002/010070
(BALEEN PALLI)
|
3623060000NRG24250120241361229
|
25/01/2024
|
Mamga
|
3623060WL074859
|
Mamga
|
00684
|
APGV0006204
|
230
|
230
|
Processed
|
25/03/2024
|
|
2142895416
|
|
SIGAPATLA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ADAVI DEVULA PALLI
|
TS-23-060-002-002/010096
(BALEEN PALLI)
|
3623060000NRG24250120241361230
|
25/01/2024
|
Musalayya
|
3623060WL074859
|
Musalayya
|
00684
|
APGV0006204
|
230
|
230
|
Processed
|
25/03/2024
|
|
2142895423
|
|
VEMULA MUSALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ADAVI DEVULA PALLI
|
TS-23-060-002-002/010096
(BALEEN PALLI)
|
3623060000NRG24250120241361231
|
25/01/2024
|
Ramana
|
3623060WL074859
|
Ramana
|
00684
|
APGV0006204
|
230
|
230
|
Processed
|
25/03/2024
|
|
2142895415
|
|
Mrs. VEMULA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
ADAVI DEVULA PALLI
|
TS-23-060-002-002/010531
(BALEEN PALLI)
|
3623060000NRG24250120241361234
|
25/01/2024
|
Koteshwara Rao
|
3623060WL074859
|
Koteshwara Rao
|
00684
|
APGV0006204
|
230
|
230
|
Processed
|
25/03/2024
|
|
2142895412
|
|
Mr. KOTESWARARAO UPPUTHALA
|
INDIAN BANK(607105)
|
|
68
|
ADAVI DEVULA PALLI
|
TS-23-060-002-002/010531
(BALEEN PALLI)
|
3623060000NRG24250120241361235
|
25/01/2024
|
Ramana
|
3623060WL074859
|
Ramana
|
00684
|
APGV0006204
|
230
|
230
|
Processed
|
25/03/2024
|
|
2142895413
|
|
Mrs. Upputhala Ramana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
ADAVI DEVULA PALLI
|
TS-23-060-002-002/010543
(BALEEN PALLI)
|
3623060000NRG24250120241361236
|
25/01/2024
|
Chinna Shiva
|
3623060WL074859
|
Chinna Shiva
|
00684
|
APGV0006204
|
230
|
230
|
Processed
|
25/03/2024
|
|
2142895411
|
|
KANIGIRI CHINNA SIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ADAVI DEVULA PALLI
|
TS-23-060-002-002/010543
(BALEEN PALLI)
|
3623060000NRG24250120241361237
|
25/01/2024
|
Lakshmi
|
3623060WL074859
|
Lakshmi
|
00684
|
APGV0006204
|
230
|
230
|
Processed
|
25/03/2024
|
|
2142895410
|
|
Mrs. Kanigiri Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/010301
(GONYATHANDA)
|
3623060000NRG24250120241361292
|
25/01/2024
|
kondal
|
3623060WL074875
|
kondal
|
00684
|
APGV0006204
|
537
|
537
|
Processed
|
25/03/2024
|
|
2142895419
|
|
Mr. KONDA S O MANSINGH PATHULOTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/010301
(GONYATHANDA)
|
3623060000NRG24250120241361293
|
25/01/2024
|
mangamma
|
3623060WL074875
|
mangamma
|
00684
|
APGV0006204
|
537
|
537
|
Processed
|
25/03/2024
|
|
2142895392
|
|
Mrs. PATULOTHU MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060008
(GONYATHANDA)
|
3623060000NRG24250120241361294
|
25/01/2024
|
Bajini
|
3623060WL074875
|
Bajini
|
00684
|
APGV0006204
|
179
|
179
|
Processed
|
25/03/2024
|
|
2142895395
|
|
Mrs. VANKUDOTH BHAJNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060015
(GONYATHANDA)
|
3623060000NRG24250120241361295
|
25/01/2024
|
Baasha
|
3623060WL074875
|
Baasha
|
00684
|
APGV0006204
|
537
|
537
|
Processed
|
25/03/2024
|
|
2142895389
|
|
Mr. DEERAVATH BASHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060015
(GONYATHANDA)
|
3623060000NRG24250120241361296
|
25/01/2024
|
Kamili
|
3623060WL074875
|
Kamili
|
00684
|
APGV0006204
|
537
|
537
|
Processed
|
25/03/2024
|
|
2142895386
|
|
Mrs. KAMILI DEERAVATHU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060070
(GONYATHANDA)
|
3623060000NRG24250120241361299
|
25/01/2024
|
Lachmi
|
3623060WL074875
|
Lachmi
|
00684
|
APGV0006204
|
179
|
179
|
Processed
|
25/03/2024
|
|
2142895406
|
|
KORRA LAKSHMI
|
BANK OF BARODA(606985)
|
|
77
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060197
(GONYATHANDA)
|
3623060000NRG24250120241361300
|
25/01/2024
|
Bodi
|
3623060WL074875
|
Bodi
|
00684
|
APGV0006204
|
358
|
358
|
Processed
|
25/03/2024
|
|
2142895374
|
|
A BODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/60303
(GONYATHANDA)
|
3623060000NRG24250120241361303
|
25/01/2024
|
PATULOTU SAKKU
|
3623060WL074875
|
PATULOTU SAKKU
|
00684
|
APGV0006204
|
358
|
358
|
Processed
|
25/03/2024
|
|
2142895368
|
|
PATULOTHU SAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010006
(KOTHANANDI KONDA)
|
3623060000NRG24250120241361262
|
25/01/2024
|
Camdramma
|
3623060WL074867
|
Camdramma
|
00684
|
APGV0006204
|
366
|
366
|
Processed
|
25/03/2024
|
|
2142895418
|
|
Mrs. TIRUMALA CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
ADAVI DEVULA PALLI
|
TS-23-060-009-014/010013
(MUDIMANIKAM)
|
3623060000NRG24250120241360861
|
25/01/2024
|
Pullamma
|
3623060WL074767
|
Pullamma
|
00684
|
APGV0006204
|
376
|
376
|
Processed
|
25/03/2024
|
|
2142895327
|
|
Mrs. PATCHIPALA PULLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
ADAVI DEVULA PALLI
|
TS-23-060-009-014/010073
(MUDIMANIKAM)
|
3623060000NRG24250120241360862
|
25/01/2024
|
Boolakshmi
|
3623060WL074767
|
Boolakshmi
|
00684
|
APGV0006204
|
376
|
376
|
Processed
|
25/03/2024
|
|
2142895333
|
|
Mrs. PACHIPALA BULAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
ADAVI DEVULA PALLI
|
TS-23-060-009-014/010095
(MUDIMANIKAM)
|
3623060000NRG24250120241360863
|
25/01/2024
|
Pedda Beebulu
|
3623060WL074767
|
Pedda Beebulu
|
00684
|
APGV0006204
|
376
|
376
|
Processed
|
25/03/2024
|
|
2142895376
|
|
SHAIK BEEBULU
|
BANK OF BARODA(606985)
|
|
83
|
ADAVI DEVULA PALLI
|
TS-23-060-009-014/010097
(MUDIMANIKAM)
|
3623060000NRG24250120241360864
|
25/01/2024
|
KALYAANI
|
3623060WL074767
|
KALYAANI
|
00684
|
APGV0006204
|
376
|
376
|
Processed
|
25/03/2024
|
|
2142895362
|
|
Ms. KONDA KALYANI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
ADAVI DEVULA PALLI
|
TS-23-060-009-014/010124
(MUDIMANIKAM)
|
3623060000NRG24250120241360865
|
25/01/2024
|
Sreeraamulamma
|
3623060WL074767
|
Sreeraamulamma
|
00684
|
APGV0006204
|
376
|
376
|
Processed
|
25/03/2024
|
|
2142895365
|
|
PILLI SRIRAMULAMMA
|
BANK OF BARODA(606985)
|
|
85
|
ADAVI DEVULA PALLI
|
TS-23-060-009-014/010170
(MUDIMANIKAM)
|
3623060000NRG24250120241360882
|
25/01/2024
|
Aadinaaraayana
|
3623060WL074778
|
Aadinaaraayana
|
00684
|
APGV0006204
|
735
|
735
|
Processed
|
25/03/2024
|
|
2142895409
|
|
Mr. GADAGANTLA ADINARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
ADAVI DEVULA PALLI
|
TS-23-060-009-014/010243
(MUDIMANIKAM)
|
3623060000NRG24250120241360866
|
25/01/2024
|
Chamdrakala
|
3623060WL074767
|
Chamdrakala
|
00684
|
APGV0006204
|
376
|
376
|
Processed
|
25/03/2024
|
|
2142895422
|
|
Ms. RACHAKUNTLA CHANDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
ADAVI DEVULA PALLI
|
TS-23-060-009-014/010411
(MUDIMANIKAM)
|
3623060000NRG24250120241360867
|
25/01/2024
|
naresh
|
3623060WL074767
|
naresh
|
00684
|
APGV0006204
|
376
|
376
|
Processed
|
25/03/2024
|
|
2142895380
|
|
Mr. JALLEDA NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010091
(MULKA CHARLA)
|
3623060000NRG24250120241360240
|
25/01/2024
|
Kesili
|
3623060WL074585
|
Kesili
|
00684
|
APGV0006204
|
489
|
489
|
Processed
|
25/03/2024
|
|
2142895433
|
|
Mrs. PATHULOTHU KESILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050066
(MULKA CHARLA)
|
3623060000NRG24250120241360241
|
25/01/2024
|
Suvaarta
|
3623060WL074585
|
Suvaarta
|
00684
|
APGV0006204
|
489
|
489
|
Processed
|
25/03/2024
|
|
2142895364
|
|
Mrs. BOLLEMPALLI SUVARTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050080
(MULKA CHARLA)
|
3623060000NRG24250120241360242
|
25/01/2024
|
Amjamma
|
3623060WL074585
|
Amjamma
|
00684
|
APGV0006204
|
489
|
489
|
Processed
|
25/03/2024
|
|
2142895367
|
|
Mrs. ERGANTI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/040012
(NADIGADDA)
|
3623060000NRG24250120241360598
|
25/01/2024
|
Naagamani
|
3623060WL074699
|
Naagamani
|
00684
|
APGV0006204
|
150
|
150
|
Processed
|
25/03/2024
|
|
2142895397
|
|
Mrs. MUDAVATH NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/040017
(NADIGADDA)
|
3623060000NRG24250120241360599
|
25/01/2024
|
Dasru
|
3623060WL074699
|
Dasru
|
00684
|
APGV0006204
|
75
|
75
|
Processed
|
25/03/2024
|
|
2142895323
|
|
Dasru Mudavat
|
GENERAL POST OFFICE(607245)
|
|
93
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/040019
(NADIGADDA)
|
3623060000NRG24250120241360602
|
25/01/2024
|
Lakshmi
|
3623060WL074699
|
Lakshmi
|
00684
|
APGV0006204
|
225
|
225
|
Processed
|
25/03/2024
|
|
2142895421
|
|
Mrs. MORAVATH LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/040038
(NADIGADDA)
|
3623060000NRG24250120241360603
|
25/01/2024
|
Taavu
|
3623060WL074699
|
Taavu
|
00684
|
APGV0006204
|
75
|
75
|
Processed
|
25/03/2024
|
|
2142895391
|
|
MUDAVATH TAVU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050008
(NALLAMETTATHANDA)
|
3623060000NRG24250120241360619
|
25/01/2024
|
Baalu
|
3623060WL074706
|
Baalu
|
00684
|
APGV0006204
|
76
|
76
|
Processed
|
25/03/2024
|
|
2142895384
|
|
RAMAVAT BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050008
(NALLAMETTATHANDA)
|
3623060000NRG24250120241360620
|
25/01/2024
|
Saaji
|
3623060WL074706
|
Saaji
|
00684
|
APGV0006204
|
229
|
229
|
Processed
|
25/03/2024
|
|
2142895360
|
|
Mrs. RAMAVATH SAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050020
(NALLAMETTATHANDA)
|
3623060000NRG24250120241360623
|
25/01/2024
|
Naagulu
|
3623060WL074706
|
Naagulu
|
00684
|
APGV0006204
|
305
|
305
|
Processed
|
25/03/2024
|
|
2142895329
|
|
JATAVATHU NAGULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050029
(NALLAMETTATHANDA)
|
3623060000NRG24250120241360653
|
25/01/2024
|
Mamgi
|
3623060WL074710
|
Mamgi
|
00684
|
APGV0006204
|
686
|
686
|
Processed
|
25/03/2024
|
|
2142895332
|
|
Mrs. JATAVATH MANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050033
(NALLAMETTATHANDA)
|
3623060000NRG24250120241360629
|
25/01/2024
|
ambi
|
3623060WL074706
|
ambi
|
00684
|
APGV0006204
|
152
|
152
|
Processed
|
25/03/2024
|
|
2142895334
|
|
Mrs. SAPAVAT AMBI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050033
(NALLAMETTATHANDA)
|
3623060000NRG24250120241360627
|
25/01/2024
|
Baala
|
3623060WL074706
|
Baala
|
00684
|
APGV0006204
|
305
|
305
|
Processed
|
25/03/2024
|
|
2142895388
|
|
Mr. SAPAVATU BALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050033
(NALLAMETTATHANDA)
|
3623060000NRG24250120241360628
|
25/01/2024
|
Sakri
|
3623060WL074706
|
Sakri
|
00684
|
APGV0006204
|
152
|
152
|
Processed
|
25/03/2024
|
|
2142895330
|
|
Mrs. SAPAVATU SAKRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050064
(NALLAMETTATHANDA)
|
3623060000NRG24250120241360632
|
25/01/2024
|
Jyoti
|
3623060WL074706
|
Jyoti
|
00684
|
APGV0006204
|
305
|
305
|
Processed
|
25/03/2024
|
|
2142895369
|
|
JATAVATH JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050064
(NALLAMETTATHANDA)
|
3623060000NRG24250120241360631
|
25/01/2024
|
Ramesh
|
3623060WL074706
|
Ramesh
|
00684
|
APGV0006204
|
152
|
152
|
Processed
|
25/03/2024
|
|
2142895390
|
|
JATAVATHU RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51099
|
51099
|
|
|
|
|
|
|
|
|
104
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/012069
(ADAVI DEVULA PALLI)
|
3623060000NRG24250120241361399
|
25/01/2024
|
koteshwari
|
3623060WL074883
|
koteshwari
|
00684
|
APGV0006243
|
825
|
825
|
Processed
|
25/03/2024
|
|
2142895408
|
|
Mrs. SRIRAMADASU KOTESWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
105
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010057
(ADAVI DEVULA PALLI)
|
3623060000NRG24250120241361338
|
25/01/2024
|
Naagulu
|
3623060WL074883
|
Naagulu
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
25/03/2024
|
|
2142895312
|
|
Mrs. GURRAM NAGULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010201
(ADAVI DEVULA PALLI)
|
3623060000NRG24250120241361348
|
25/01/2024
|
Pullaa Raav
|
3623060WL074883
|
Pullaa Raav
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
25/03/2024
|
|
2142895437
|
|
JELLA PULLARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010216
(ADAVI DEVULA PALLI)
|
3623060000NRG24250120241361349
|
25/01/2024
|
Saidayya
|
3623060WL074883
|
Saidayya
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
25/03/2024
|
|
2142895441
|
|
NALLAGODUGU SAIDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010464
(ADAVI DEVULA PALLI)
|
3623060000NRG24250120241361361
|
25/01/2024
|
Samkaramma
|
3623060WL074883
|
Samkaramma
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
25/03/2024
|
|
2142895311
|
|
Mrs. JOGU SANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010503
(ADAVI DEVULA PALLI)
|
3623060000NRG24250120241361362
|
25/01/2024
|
Pedda Cennayya
|
3623060WL074883
|
Pedda Cennayya
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
25/03/2024
|
|
2142895313
|
|
Mr. Cheeda Chennaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010589
(ADAVI DEVULA PALLI)
|
3623060000NRG24250120241361367
|
25/01/2024
|
venkataramana
|
3623060WL074883
|
venkataramana
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
25/03/2024
|
|
2142895318
|
|
SIGAPATLA VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011910
(ADAVI DEVULA PALLI)
|
3623060000NRG24250120241361388
|
25/01/2024
|
SOWJANYA
|
3623060WL074883
|
SOWJANYA
|
00691
|
IPOS0000001
|
825
|
825
|
Rejected
|
25/03/2024
|
|
2142895317
|
A/c Blocked or Frozen
|
|
|
|
112
|
ADAVI DEVULA PALLI
|
TS-23-060-002-002/010384
(BALEEN PALLI)
|
3623060000NRG24250120241361232
|
25/01/2024
|
Anamta Raamulu
|
3623060WL074859
|
Anamta Raamulu
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
25/03/2024
|
|
2142895315
|
|
AITHARAJU ANANTHARAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
ADAVI DEVULA PALLI
|
TS-23-060-002-002/010384
(BALEEN PALLI)
|
3623060000NRG24250120241361233
|
25/01/2024
|
Ramana
|
3623060WL074859
|
Ramana
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
25/03/2024
|
|
2142895316
|
|
AITHARAJU RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/040009
(NADIGADDA)
|
3623060000NRG24250120241360596
|
25/01/2024
|
Saidaa
|
3623060WL074699
|
Saidaa
|
00691
|
IPOS0000001
|
225
|
225
|
Processed
|
25/03/2024
|
|
2142895444
|
|
MUDAVATH SAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/040011
(NADIGADDA)
|
3623060000NRG24250120241360597
|
25/01/2024
|
Raamji
|
3623060WL074699
|
Raamji
|
00691
|
IPOS0000001
|
225
|
225
|
Processed
|
25/03/2024
|
|
2142895442
|
|
MUDAVATH RAMJI
|
UNION BANK OF INDIA(508500)
|
|
116
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/040038
(NADIGADDA)
|
3623060000NRG24250120241360604
|
25/01/2024
|
Prameela
|
3623060WL074699
|
Prameela
|
00691
|
IPOS0000001
|
225
|
225
|
Processed
|
25/03/2024
|
|
2142895443
|
|
MUDAVATH PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050005
(NALLAMETTATHANDA)
|
3623060000NRG24250120241360617
|
25/01/2024
|
Gyaamaa
|
3623060WL074706
|
Gyaamaa
|
00691
|
IPOS0000001
|
305
|
305
|
Processed
|
25/03/2024
|
|
2142895439
|
|
RAMAVAT GYAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050005
(NALLAMETTATHANDA)
|
3623060000NRG24250120241360618
|
25/01/2024
|
Gyama
|
3623060WL074706
|
Gyama
|
00691
|
IPOS0000001
|
229
|
229
|
Processed
|
25/03/2024
|
|
2142895438
|
|
Mrs. RAMAVAT BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050016
(NALLAMETTATHANDA)
|
3623060000NRG24250120241360622
|
25/01/2024
|
ANJANEYULU
|
3623060WL074706
|
ANJANEYULU
|
00691
|
IPOS0000001
|
152
|
152
|
Processed
|
25/03/2024
|
|
2142895319
|
|
JATAVATH ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050045
(NALLAMETTATHANDA)
|
3623060000NRG24250120241360630
|
25/01/2024
|
Moti
|
3623060WL074706
|
Moti
|
00691
|
IPOS0000001
|
305
|
305
|
Processed
|
25/03/2024
|
|
2142895440
|
|
RAMAVAT MOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7901
|
7901
|
|
|
|
|
|
|
|
|
121
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010242
(ADAVI DEVULA PALLI)
|
3623060000NRG24250120241361350
|
25/01/2024
|
Amjamma
|
3623060WL074883
|
Amjamma
|
00710
|
SBIN0000DOP
|
825
|
825
|
Processed
|
25/03/2024
|
|
2142895350
|
|
Mrs. LINGAM ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010264
(ADAVI DEVULA PALLI)
|
3623060000NRG24250120241361352
|
25/01/2024
|
Anita
|
3623060WL074883
|
Anita
|
00710
|
SBIN0000DOP
|
825
|
825
|
Processed
|
25/03/2024
|
|
2142895427
|
|
Mrs. VADAPALLI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010344
(ADAVI DEVULA PALLI)
|
3623060000NRG24250120241361356
|
25/01/2024
|
Vemkamma
|
3623060WL074883
|
Vemkamma
|
00710
|
SBIN0000DOP
|
825
|
825
|
Processed
|
25/03/2024
|
|
2142895346
|
|
Mrs. PASUPULETI VENKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010346
(ADAVI DEVULA PALLI)
|
3623060000NRG24250120241361358
|
25/01/2024
|
Narasamma
|
3623060WL074883
|
Narasamma
|
00710
|
SBIN0000DOP
|
825
|
825
|
Processed
|
25/03/2024
|
|
2142895356
|
|
Mrs. MUTYALA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010395
(ADAVI DEVULA PALLI)
|
3623060000NRG24250120241361360
|
25/01/2024
|
Vemkateshwarlu
|
3623060WL074883
|
Vemkateshwarlu
|
00710
|
SBIN0000DOP
|
825
|
825
|
Processed
|
25/03/2024
|
|
2142895428
|
|
Mr. CHEEDA VENKATESWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
ADAVI DEVULA PALLI
|
TS-23-060-002-002/010070
(BALEEN PALLI)
|
3623060000NRG24250120241361228
|
25/01/2024
|
Naagayya
|
3623060WL074859
|
Naagayya
|
00710
|
SBIN0000DOP
|
230
|
230
|
Processed
|
25/03/2024
|
|
2142895348
|
|
SIGAPATLA NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060028
(GONYATHANDA)
|
3623060000NRG24250120241361297
|
25/01/2024
|
Janu
|
3623060WL074875
|
Janu
|
00710
|
SBIN0000DOP
|
537
|
537
|
Processed
|
25/03/2024
|
|
2142895354
|
|
PATULOTHU JANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060043
(GONYATHANDA)
|
3623060000NRG24250120241361298
|
25/01/2024
|
Sunita
|
3623060WL074875
|
Sunita
|
00710
|
SBIN0000DOP
|
537
|
537
|
Processed
|
25/03/2024
|
|
2142895349
|
|
LAVURI SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/040003
(NADIGADDA)
|
3623060000NRG24250120241360595
|
25/01/2024
|
Pedda Dasru
|
3623060WL074699
|
Pedda Dasru
|
00710
|
SBIN0000DOP
|
225
|
225
|
Processed
|
25/03/2024
|
|
2142895347
|
|
Mr. MUDAVATH DASRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050016
(NALLAMETTATHANDA)
|
3623060000NRG24250120241360621
|
25/01/2024
|
Manni
|
3623060WL074706
|
Manni
|
00710
|
SBIN0000DOP
|
305
|
305
|
Processed
|
25/03/2024
|
|
2142895355
|
|
Manni Jatavat
|
GENERAL POST OFFICE(607245)
|
|
131
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050020
(NALLAMETTATHANDA)
|
3623060000NRG24250120241360624
|
25/01/2024
|
Neela
|
3623060WL074706
|
Neela
|
00710
|
SBIN0000DOP
|
229
|
229
|
Processed
|
25/03/2024
|
|
2142895351
|
|
Mrs. JATAVATHU . NEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050025
(NALLAMETTATHANDA)
|
3623060000NRG24250120241360625
|
25/01/2024
|
Boja
|
3623060WL074706
|
Boja
|
00710
|
SBIN0000DOP
|
152
|
152
|
Processed
|
25/03/2024
|
|
2142895353
|
|
JATAVATHU BHOJYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050025
(NALLAMETTATHANDA)
|
3623060000NRG24250120241360626
|
25/01/2024
|
Mamgi
|
3623060WL074706
|
Mamgi
|
00710
|
SBIN0000DOP
|
305
|
305
|
Processed
|
25/03/2024
|
|
2142895352
|
|
Mrs. JATAVATHU MANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010169
(ULSHAYA PALEM)
|
3623060000NRG24250120241360735
|
25/01/2024
|
Amar Simg
|
3623060WL074732
|
Amar Simg
|
00710
|
SBIN0000DOP
|
466
|
466
|
Processed
|
25/03/2024
|
|
2142895345
|
|
ANGOTHU AMAR SINGH S/O JAGANA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7111
|
7111
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76442
|
76442
|
|
|
|
|
|
|
|