|
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-23-060-010-001/050059
(MULKA CHARLA)
|
3623060000NRG24160520230530152
|
16/05/2023
|
Krishna
|
3623060WL011848
|
Krishna
|
00089
|
CBIN0284815
|
442
|
442
|
Processed
|
20/05/2023
|
|
1750807179
|
|
NETUNURI KRISHNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050094
(MULKA CHARLA)
|
3623060000NRG24160520230530195
|
16/05/2023
|
Sreenu
|
3623060WL011848
|
Sreenu
|
00225
|
KARB0000564
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807117
|
|
Mr. DAIDA SREENU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
3
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010004
(MULKA CHARLA)
|
3623060000NRG24160520230530041
|
16/05/2023
|
Naresh
|
3623060WL011848
|
Naresh
|
00415
|
SBIN0006317
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807180
|
|
Mr. NENAVATH NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
4
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050106
(MULKA CHARLA)
|
3623060000NRG24160520230530210
|
16/05/2023
|
Anjaneyulu
|
3623060WL011848
|
Anjaneyulu
|
00415
|
SBIN0020322
|
221
|
221
|
Processed
|
20/05/2023
|
|
1750807219
|
|
DAIDA KASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050106
(MULKA CHARLA)
|
3623060000NRG24160520230530211
|
16/05/2023
|
Anjaneyulu
|
3623060WL011848
|
Anjaneyulu
|
00415
|
SBIN0020322
|
221
|
221
|
Processed
|
20/05/2023
|
|
1750807116
|
|
DAIDA ANJI NEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
6
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010063
(MULKA CHARLA)
|
3623060000NRG24160520230530042
|
16/05/2023
|
Motilaal
|
3623060WL011848
|
Motilaal
|
00415
|
SBIN0062204
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807095
|
|
NENAVATH MOTHILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010130
(MULKA CHARLA)
|
3623060000NRG24160520230530062
|
16/05/2023
|
krishna prasad
|
3623060WL011848
|
krishna prasad
|
00415
|
SBIN0062204
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807192
|
|
MR MEGAVATH KRISHNA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010130
(MULKA CHARLA)
|
3623060000NRG24160520230530060
|
16/05/2023
|
Peekaa
|
3623060WL011848
|
Peekaa
|
00415
|
SBIN0062204
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807094
|
|
Mr. MEGAVATH PEEKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050012
(MULKA CHARLA)
|
3623060000NRG24160520230530144
|
16/05/2023
|
Mandaloju Mattayya
|
3623060WL011848
|
Mandaloju Mattayya
|
00415
|
SBIN0062204
|
221
|
221
|
Processed
|
20/05/2023
|
|
1750807092
|
|
Mr. MANDALOJU MATTAYYACHARY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050012
(MULKA CHARLA)
|
3623060000NRG24160520230530145
|
16/05/2023
|
Mandaloju Mattayya
|
3623060WL011848
|
Mandaloju Mattayya
|
00415
|
SBIN0062204
|
221
|
221
|
Processed
|
20/05/2023
|
|
1750807093
|
|
Mr. MANDALOJU . UPENDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050082
(MULKA CHARLA)
|
3623060000NRG24160520230530187
|
16/05/2023
|
Kaasamma
|
3623060WL011848
|
Kaasamma
|
00415
|
SBIN0062204
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807189
|
|
Mrs. RAVULAPATI KASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050100
(MULKA CHARLA)
|
3623060000NRG24160520230530207
|
16/05/2023
|
Bhudevamma
|
3623060WL011848
|
Bhudevamma
|
00415
|
SBIN0062204
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807218
|
|
KOMMU BHUDEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050106
(MULKA CHARLA)
|
3623060000NRG24160520230530212
|
16/05/2023
|
Srikant
|
3623060WL011848
|
Srikant
|
00415
|
SBIN0062204
|
332
|
332
|
Processed
|
20/05/2023
|
|
1750807191
|
|
Mr. Daida Srikanth
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050107
(MULKA CHARLA)
|
3623060000NRG24160520230530213
|
16/05/2023
|
Kondalu
|
3623060WL011848
|
Kondalu
|
00415
|
SBIN0062204
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807089
|
|
BOLLEMPALLE KONDALU
|
UNION BANK OF INDIA(508500)
|
|
15
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050107
(MULKA CHARLA)
|
3623060000NRG24160520230530214
|
16/05/2023
|
Naagamma
|
3623060WL011848
|
Naagamma
|
00415
|
SBIN0062204
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807090
|
|
Mrs. BOLLEMPALLY . NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050108
(MULKA CHARLA)
|
3623060000NRG24160520230530215
|
16/05/2023
|
Saidayya
|
3623060WL011848
|
Saidayya
|
00415
|
SBIN0062204
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807190
|
|
Mr. RAVULAPATI . SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6086
|
6086
|
|
|
|
|
|
|
|
|
17
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010076
(MULKA CHARLA)
|
3623060000NRG24160520230530049
|
16/05/2023
|
Shreenu
|
3623060WL011848
|
Shreenu
|
00415
|
SBIN0RRAPGB
|
221
|
221
|
Processed
|
20/05/2023
|
|
1750807209
|
|
Mr. PATULOTHU SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010087
(MULKA CHARLA)
|
3623060000NRG24160520230530054
|
16/05/2023
|
Motilaal
|
3623060WL011848
|
Motilaal
|
00415
|
SBIN0RRAPGB
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807193
|
|
Mr. PATULOTHU MOTHALAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050153
(MULKA CHARLA)
|
3623060000NRG24160520230530225
|
16/05/2023
|
Rajayya
|
3623060WL011848
|
Rajayya
|
00415
|
SBIN0RRAPGB
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807194
|
|
Mr. RAMOJU . RAJAIAH CHARY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1549
|
1549
|
|
|
|
|
|
|
|
|
20
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010157
(MULKA CHARLA)
|
3623060000NRG24160520230530086
|
16/05/2023
|
lakshmiparvati
|
3623060WL011848
|
lakshmiparvati
|
00462
|
UCBA0003175
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807175
|
|
KURRA LAXMI PARVATHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
21
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010146
(MULKA CHARLA)
|
3623060000NRG24160520230530074
|
16/05/2023
|
Laal Simg
|
3623060WL011848
|
Laal Simg
|
00468
|
UBIN0803570
|
111
|
111
|
Processed
|
20/05/2023
|
|
1750807051
|
|
Mr. PATULOTHU LAL SINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010157
(MULKA CHARLA)
|
3623060000NRG24160520230530085
|
16/05/2023
|
Anil
|
3623060WL011848
|
Anil
|
00468
|
UBIN0803570
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807053
|
|
KURRA ANIL KUMAR
|
UCO BANK(607066)
|
|
23
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010157
(MULKA CHARLA)
|
3623060000NRG24160520230530084
|
16/05/2023
|
Maala
|
3623060WL011848
|
Maala
|
00468
|
UBIN0803570
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807052
|
|
Mrs. KURRA MOULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010205
(MULKA CHARLA)
|
3623060000NRG24160520230530111
|
16/05/2023
|
Gaamgili
|
3623060WL011848
|
Gaamgili
|
00468
|
UBIN0803570
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807054
|
|
Mrs. PATULOTU GANGLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2103
|
2103
|
|
|
|
|
|
|
|
|
25
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010147
(MULKA CHARLA)
|
3623060000NRG24160520230530077
|
16/05/2023
|
Baggu
|
3623060WL011848
|
Baggu
|
00468
|
UBIN0817716
|
111
|
111
|
Processed
|
20/05/2023
|
|
1750807170
|
|
Baggu Pathulothu
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111
|
111
|
|
|
|
|
|
|
|
|
26
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010140
(MULKA CHARLA)
|
3623060000NRG24160520230530068
|
16/05/2023
|
Muni
|
3623060WL011848
|
Muni
|
00468
|
UBIN0817872
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807172
|
|
Mr. Pathulothu Muni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010153
(MULKA CHARLA)
|
3623060000NRG24160520230530082
|
16/05/2023
|
giri
|
3623060WL011848
|
giri
|
00468
|
UBIN0817872
|
111
|
111
|
Processed
|
20/05/2023
|
|
1750807174
|
|
PATHULOTHU GIRI
|
BANK OF BARODA(606985)
|
|
28
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010174
(MULKA CHARLA)
|
3623060000NRG24160520230530094
|
16/05/2023
|
Padma
|
3623060WL011848
|
Padma
|
00468
|
UBIN0817872
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807173
|
|
Mrs. PATHULOTHU PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010318
(MULKA CHARLA)
|
3623060000NRG24160520230530143
|
16/05/2023
|
Konda
|
3623060WL011848
|
Konda
|
00468
|
UBIN0817872
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807171
|
|
PATHULOTHU KONDAIAH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2103
|
2103
|
|
|
|
|
|
|
|
|
30
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010004
(MULKA CHARLA)
|
3623060000NRG24160520230530039
|
16/05/2023
|
Hanumaa
|
3623060WL011848
|
Hanumaa
|
00684
|
APGV0006204
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807168
|
|
Mr. NENAVATH HANUMANAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010004
(MULKA CHARLA)
|
3623060000NRG24160520230530040
|
16/05/2023
|
Peeki
|
3623060WL011848
|
Peeki
|
00684
|
APGV0006204
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807167
|
|
Mrs. PIKELYE NANAVATH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010068
(MULKA CHARLA)
|
3623060000NRG24160520230530045
|
16/05/2023
|
Baala
|
3623060WL011848
|
Baala
|
00684
|
APGV0006204
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807237
|
|
PATULOTU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010068
(MULKA CHARLA)
|
3623060000NRG24160520230530044
|
16/05/2023
|
Chinni
|
3623060WL011848
|
Chinni
|
00684
|
APGV0006204
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807177
|
|
Mrs. PATULOTU CHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010069
(MULKA CHARLA)
|
3623060000NRG24160520230530048
|
16/05/2023
|
Maamgya
|
3623060WL011848
|
Maamgya
|
00684
|
APGV0006204
|
553
|
553
|
Processed
|
20/05/2023
|
|
1750807143
|
|
PATULOTU MANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010069
(MULKA CHARLA)
|
3623060000NRG24160520230530046
|
16/05/2023
|
Pikli
|
3623060WL011848
|
Pikli
|
00684
|
APGV0006204
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807235
|
|
PATULOTU PIKLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010069
(MULKA CHARLA)
|
3623060000NRG24160520230530047
|
16/05/2023
|
Rameepaa
|
3623060WL011848
|
Rameepaa
|
00684
|
APGV0006204
|
553
|
553
|
Processed
|
20/05/2023
|
|
1750807144
|
|
PATULOTU RAMINI
|
UNION BANK OF INDIA(508500)
|
|
37
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010124
(MULKA CHARLA)
|
3623060000NRG24160520230530059
|
16/05/2023
|
nagamani
|
3623060WL011848
|
nagamani
|
00684
|
APGV0006204
|
221
|
221
|
Processed
|
20/05/2023
|
|
1750807242
|
|
MISS RAMAVATH NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010130
(MULKA CHARLA)
|
3623060000NRG24160520230530061
|
16/05/2023
|
Bujji
|
3623060WL011848
|
Bujji
|
00684
|
APGV0006204
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807198
|
|
Mrs. MEGAVATHU BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010132
(MULKA CHARLA)
|
3623060000NRG24160520230530063
|
16/05/2023
|
Dharma
|
3623060WL011848
|
Dharma
|
00684
|
APGV0006204
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807169
|
|
Mr. PATHULOTHU DHARMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010138
(MULKA CHARLA)
|
3623060000NRG24160520230530067
|
16/05/2023
|
Bujji
|
3623060WL011848
|
Bujji
|
00684
|
APGV0006204
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807236
|
|
Mrs. RAMAVATHU . BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010141
(MULKA CHARLA)
|
3623060000NRG24160520230530069
|
16/05/2023
|
Hanuma
|
3623060WL011848
|
Hanuma
|
00684
|
APGV0006204
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807232
|
|
Mr. PATHULOTHU HANUMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010141
(MULKA CHARLA)
|
3623060000NRG24160520230530070
|
16/05/2023
|
Laalu
|
3623060WL011848
|
Laalu
|
00684
|
APGV0006204
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807241
|
|
Mr. PATHULOTHU LALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010144
(MULKA CHARLA)
|
3623060000NRG24160520230530072
|
16/05/2023
|
Chaampli
|
3623060WL011848
|
Chaampli
|
00684
|
APGV0006204
|
221
|
221
|
Processed
|
20/05/2023
|
|
1750807222
|
|
Mrs. JATAVATU . CHAMPLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010144
(MULKA CHARLA)
|
3623060000NRG24160520230530071
|
16/05/2023
|
Mamgta
|
3623060WL011848
|
Mamgta
|
00684
|
APGV0006204
|
221
|
221
|
Processed
|
20/05/2023
|
|
1750807091
|
|
Mr. JATAVATH MANGTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010145
(MULKA CHARLA)
|
3623060000NRG24160520230530073
|
16/05/2023
|
BAAJU
|
3623060WL011848
|
BAAJU
|
00684
|
APGV0006204
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807244
|
|
PATHULOTHU BAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010146
(MULKA CHARLA)
|
3623060000NRG24160520230530075
|
16/05/2023
|
Vijaya
|
3623060WL011848
|
Vijaya
|
00684
|
APGV0006204
|
111
|
111
|
Processed
|
20/05/2023
|
|
1750807197
|
|
Mrs. PATULOTHU VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010152
(MULKA CHARLA)
|
3623060000NRG24160520230530078
|
16/05/2023
|
Lakshmi
|
3623060WL011848
|
Lakshmi
|
00684
|
APGV0006204
|
553
|
553
|
Processed
|
20/05/2023
|
|
1750807224
|
|
Mrs. PATHULOTHU . LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010153
(MULKA CHARLA)
|
3623060000NRG24160520230530079
|
16/05/2023
|
Amar Simg
|
3623060WL011848
|
Amar Simg
|
00684
|
APGV0006204
|
111
|
111
|
Processed
|
20/05/2023
|
|
1750807225
|
|
Mr. PATHULOTHU . AMARSING
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010153
(MULKA CHARLA)
|
3623060000NRG24160520230530081
|
16/05/2023
|
suman
|
3623060WL011848
|
suman
|
00684
|
APGV0006204
|
111
|
111
|
Processed
|
20/05/2023
|
|
1750807243
|
|
Mr. PATHULOTHU SUMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010158
(MULKA CHARLA)
|
3623060000NRG24160520230530087
|
16/05/2023
|
Saidaa
|
3623060WL011848
|
Saidaa
|
00684
|
APGV0006204
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807215
|
|
Mr. MEGAVATH SLEDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010167
(MULKA CHARLA)
|
3623060000NRG24160520230530090
|
16/05/2023
|
Hamaali
|
3623060WL011848
|
Hamaali
|
00684
|
APGV0006204
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807195
|
|
Mrs. MUDAVATHU . AMALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010171
(MULKA CHARLA)
|
3623060000NRG24160520230530091
|
16/05/2023
|
Bajana
|
3623060WL011848
|
Bajana
|
00684
|
APGV0006204
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807166
|
|
Mrs. PATULOTHU BHAJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010184
(MULKA CHARLA)
|
3623060000NRG24160520230530095
|
16/05/2023
|
Tulsyaa
|
3623060WL011848
|
Tulsyaa
|
00684
|
APGV0006204
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807240
|
|
Mr. MEGAVATH THULASIRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010200
(MULKA CHARLA)
|
3623060000NRG24160520230530104
|
16/05/2023
|
Bujji
|
3623060WL011848
|
Bujji
|
00684
|
APGV0006204
|
111
|
111
|
Processed
|
20/05/2023
|
|
1750807233
|
|
Mrs. patulothu BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010201
(MULKA CHARLA)
|
3623060000NRG24160520230530105
|
16/05/2023
|
Lacchiraam
|
3623060WL011848
|
Lacchiraam
|
00684
|
APGV0006204
|
111
|
111
|
Processed
|
20/05/2023
|
|
1750807203
|
|
Mr. PATHULOTHU . LACHIRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010201
(MULKA CHARLA)
|
3623060000NRG24160520230530106
|
16/05/2023
|
Saidi
|
3623060WL011848
|
Saidi
|
00684
|
APGV0006204
|
111
|
111
|
Processed
|
20/05/2023
|
|
1750807202
|
|
Mrs. PATHULOTHU . SAIDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010202
(MULKA CHARLA)
|
3623060000NRG24160520230530108
|
16/05/2023
|
Bujji
|
3623060WL011848
|
Bujji
|
00684
|
APGV0006204
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807212
|
|
Bujji Paatulotu
|
GENERAL POST OFFICE(607245)
|
|
58
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010202
(MULKA CHARLA)
|
3623060000NRG24160520230530107
|
16/05/2023
|
Muni
|
3623060WL011848
|
Muni
|
00684
|
APGV0006204
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807238
|
|
Mr. PATHULOTHU MUNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010204
(MULKA CHARLA)
|
3623060000NRG24160520230530109
|
16/05/2023
|
Suman
|
3623060WL011848
|
Suman
|
00684
|
APGV0006204
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807234
|
|
MR MEGAVATH SUMAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010205
(MULKA CHARLA)
|
3623060000NRG24160520230530113
|
16/05/2023
|
neela
|
3623060WL011848
|
neela
|
00684
|
APGV0006204
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807228
|
|
Mrs. PATULOTU NEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010210
(MULKA CHARLA)
|
3623060000NRG24160520230530115
|
16/05/2023
|
Mangi
|
3623060WL011848
|
Mangi
|
00684
|
APGV0006204
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807227
|
|
NENAVATH MANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010233
(MULKA CHARLA)
|
3623060000NRG24160520230530119
|
16/05/2023
|
Ranga
|
3623060WL011848
|
Ranga
|
00684
|
APGV0006204
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807201
|
|
Mr. NENAVATHU . RANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010235
(MULKA CHARLA)
|
3623060000NRG24160520230530120
|
16/05/2023
|
Kotamma
|
3623060WL011848
|
Kotamma
|
00684
|
APGV0006204
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807239
|
|
Mrs. POLISETTI KOTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010257
(MULKA CHARLA)
|
3623060000NRG24160520230530122
|
16/05/2023
|
Sharada
|
3623060WL011848
|
Sharada
|
00684
|
APGV0006204
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807199
|
|
Mrs. NENAVATHU . SHARADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010258
(MULKA CHARLA)
|
3623060000NRG24160520230530124
|
16/05/2023
|
Mounika
|
3623060WL011848
|
Mounika
|
00684
|
APGV0006204
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807231
|
|
Mrs. NENAVATH MOULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010258
(MULKA CHARLA)
|
3623060000NRG24160520230530123
|
16/05/2023
|
Nagu
|
3623060WL011848
|
Nagu
|
00684
|
APGV0006204
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807200
|
|
Mr. NENAVATHU . NAGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010287
(MULKA CHARLA)
|
3623060000NRG24160520230530130
|
16/05/2023
|
sridevi
|
3623060WL011848
|
sridevi
|
00684
|
APGV0006204
|
111
|
111
|
Processed
|
20/05/2023
|
|
1750807216
|
|
Mrs. PATHULOTHU SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010291
(MULKA CHARLA)
|
3623060000NRG24160520230530131
|
16/05/2023
|
ratan
|
3623060WL011848
|
ratan
|
00684
|
APGV0006204
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807196
|
|
Mr. PATHULOTHU . RATAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010292
(MULKA CHARLA)
|
3623060000NRG24160520230530133
|
16/05/2023
|
pachya
|
3623060WL011848
|
pachya
|
00684
|
APGV0006204
|
553
|
553
|
Processed
|
20/05/2023
|
|
1750807246
|
|
Mr. PATHULOTU PASCHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010292
(MULKA CHARLA)
|
3623060000NRG24160520230530134
|
16/05/2023
|
rangi
|
3623060WL011848
|
rangi
|
00684
|
APGV0006204
|
553
|
553
|
Processed
|
20/05/2023
|
|
1750807245
|
|
Mrs. PATHULOTU RANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010308
(MULKA CHARLA)
|
3623060000NRG24160520230530135
|
16/05/2023
|
shanker
|
3623060WL011848
|
shanker
|
00684
|
APGV0006204
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807226
|
|
Mr. NENAVATHU . SANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010310
(MULKA CHARLA)
|
3623060000NRG24160520230530138
|
16/05/2023
|
bharati
|
3623060WL011848
|
bharati
|
00684
|
APGV0006204
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807211
|
|
Mrs. NENAVATH BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010311
(MULKA CHARLA)
|
3623060000NRG24160520230530139
|
16/05/2023
|
nagaraju
|
3623060WL011848
|
nagaraju
|
00684
|
APGV0006204
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807229
|
|
Mr. NENAVATH NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010311
(MULKA CHARLA)
|
3623060000NRG24160520230530140
|
16/05/2023
|
sharada
|
3623060WL011848
|
sharada
|
00684
|
APGV0006204
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807230
|
|
Mrs. NENAVATH SARADA WO THAVU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010317
(MULKA CHARLA)
|
3623060000NRG24160520230530142
|
16/05/2023
|
nagamma
|
3623060WL011848
|
nagamma
|
00684
|
APGV0006204
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807165
|
|
Mrs. Bollempalli Nagamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050042
(MULKA CHARLA)
|
3623060000NRG24160520230530147
|
16/05/2023
|
Prameela
|
3623060WL011848
|
Prameela
|
00684
|
APGV0006204
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807221
|
|
Mrs. Salloju Prameela
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050042
(MULKA CHARLA)
|
3623060000NRG24160520230530146
|
16/05/2023
|
Sujaata
|
3623060WL011848
|
Sujaata
|
00684
|
APGV0006204
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807220
|
|
Mrs. Salloju Sujatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050046
(MULKA CHARLA)
|
3623060000NRG24160520230530149
|
16/05/2023
|
Bucchamma
|
3623060WL011848
|
Bucchamma
|
00684
|
APGV0006204
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807124
|
|
DAIDA BUTCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050046
(MULKA CHARLA)
|
3623060000NRG24160520230530148
|
16/05/2023
|
Koteswara Raavu
|
3623060WL011848
|
Koteswara Raavu
|
00684
|
APGV0006204
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807118
|
|
Mr. Daida Koteswara Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050056
(MULKA CHARLA)
|
3623060000NRG24160520230530150
|
16/05/2023
|
Chinna Vemkatraavamma
|
3623060WL011848
|
Chinna Vemkatraavamma
|
00684
|
APGV0006204
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807210
|
|
Mrs. BANDI . VENKATRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050059
(MULKA CHARLA)
|
3623060000NRG24160520230530153
|
16/05/2023
|
Ramgamma
|
3623060WL011848
|
Ramgamma
|
00684
|
APGV0006204
|
442
|
442
|
Processed
|
20/05/2023
|
|
1750807214
|
|
Mrs. NETUNURI . RANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050059
(MULKA CHARLA)
|
3623060000NRG24160520230530151
|
16/05/2023
|
Saidayya
|
3623060WL011848
|
Saidayya
|
00684
|
APGV0006204
|
442
|
442
|
Processed
|
20/05/2023
|
|
1750807213
|
|
Mr. SAIDAIAH S O RANGAIAH NETHINURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050061
(MULKA CHARLA)
|
3623060000NRG24160520230530156
|
16/05/2023
|
Kotamma
|
3623060WL011848
|
Kotamma
|
00684
|
APGV0006204
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807153
|
|
Mrs. MADUPU KATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050064
(MULKA CHARLA)
|
3623060000NRG24160520230530158
|
16/05/2023
|
Daasu
|
3623060WL011848
|
Daasu
|
00684
|
APGV0006204
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807127
|
|
Mr. KOMMU DASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050064
(MULKA CHARLA)
|
3623060000NRG24160520230530159
|
16/05/2023
|
Kalpana
|
3623060WL011848
|
Kalpana
|
00684
|
APGV0006204
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807149
|
|
Mrs. Kommu Kalpana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050066
(MULKA CHARLA)
|
3623060000NRG24160520230530161
|
16/05/2023
|
Suvaarta
|
3623060WL011848
|
Suvaarta
|
00684
|
APGV0006204
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807134
|
|
Mrs. Bollempalli Suvartha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050067
(MULKA CHARLA)
|
3623060000NRG24160520230530162
|
16/05/2023
|
Kaasamma
|
3623060WL011848
|
Kaasamma
|
00684
|
APGV0006204
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807135
|
|
Mrs. BOLLEMPALLY . KASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050069
(MULKA CHARLA)
|
3623060000NRG24160520230530165
|
16/05/2023
|
Raamayya
|
3623060WL011848
|
Raamayya
|
00684
|
APGV0006204
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807186
|
|
Mr. BOLLEMPALLE GAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050070
(MULKA CHARLA)
|
3623060000NRG24160520230530167
|
16/05/2023
|
Baalaaji
|
3623060WL011848
|
Baalaaji
|
00684
|
APGV0006204
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807184
|
|
BOLLEMPALLE BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050070
(MULKA CHARLA)
|
3623060000NRG24160520230530168
|
16/05/2023
|
Baalamma
|
3623060WL011848
|
Baalamma
|
00684
|
APGV0006204
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807120
|
|
Mrs. BOLLEMPALLY . BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050071
(MULKA CHARLA)
|
3623060000NRG24160520230530171
|
16/05/2023
|
Divya
|
3623060WL011848
|
Divya
|
00684
|
APGV0006204
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807142
|
|
BOLLEMPALLE DEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050075
(MULKA CHARLA)
|
3623060000NRG24160520230530174
|
16/05/2023
|
Amjamma
|
3623060WL011848
|
Amjamma
|
00684
|
APGV0006204
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807185
|
|
Mrs. BOLLAMPALLI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050075
(MULKA CHARLA)
|
3623060000NRG24160520230530173
|
16/05/2023
|
Vemkateswarlu
|
3623060WL011848
|
Vemkateswarlu
|
00684
|
APGV0006204
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807164
|
|
Mr. Bollampalli Venkateshwarlu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050079
(MULKA CHARLA)
|
3623060000NRG24160520230530179
|
16/05/2023
|
Aruna
|
3623060WL011848
|
Aruna
|
00684
|
APGV0006204
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807161
|
|
BOLLEMPALLE ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050079
(MULKA CHARLA)
|
3623060000NRG24160520230530180
|
16/05/2023
|
venkanna
|
3623060WL011848
|
venkanna
|
00684
|
APGV0006204
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807160
|
|
Mr. BOLLEMPALLE VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050080
(MULKA CHARLA)
|
3623060000NRG24160520230530182
|
16/05/2023
|
Amjamma
|
3623060WL011848
|
Amjamma
|
00684
|
APGV0006204
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807223
|
|
Mrs. ERGANTI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050081
(MULKA CHARLA)
|
3623060000NRG24160520230530184
|
16/05/2023
|
Muttamma
|
3623060WL011848
|
Muttamma
|
00684
|
APGV0006204
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807138
|
|
Mrs. BOLLEMPALLY . MUTTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050081
(MULKA CHARLA)
|
3623060000NRG24160520230530183
|
16/05/2023
|
Sattayya
|
3623060WL011848
|
Sattayya
|
00684
|
APGV0006204
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807123
|
|
BOLLEMPALLE SATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050082
(MULKA CHARLA)
|
3623060000NRG24160520230530186
|
16/05/2023
|
Mohan
|
3623060WL011848
|
Mohan
|
00684
|
APGV0006204
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807141
|
|
RAVULAPATI MOHAN
|
UNION BANK OF INDIA(508500)
|
|
100
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050084
(MULKA CHARLA)
|
3623060000NRG24160520230530188
|
16/05/2023
|
Narsamma
|
3623060WL011848
|
Narsamma
|
00684
|
APGV0006204
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807150
|
|
BOLLEMPALLI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050088
(MULKA CHARLA)
|
3623060000NRG24160520230530190
|
16/05/2023
|
Durgamma
|
3623060WL011848
|
Durgamma
|
00684
|
APGV0006204
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807126
|
|
BOLLEMPALLI DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050088
(MULKA CHARLA)
|
3623060000NRG24160520230530189
|
16/05/2023
|
Svapna
|
3623060WL011848
|
Svapna
|
00684
|
APGV0006204
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807128
|
|
BOLLEMPALLI SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050093
(MULKA CHARLA)
|
3623060000NRG24160520230530194
|
16/05/2023
|
Vemkamma
|
3623060WL011848
|
Vemkamma
|
00684
|
APGV0006204
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807119
|
|
Mrs. BOLLEMPALLY . VENKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050094
(MULKA CHARLA)
|
3623060000NRG24160520230530196
|
16/05/2023
|
Vemkataramana
|
3623060WL011848
|
Vemkataramana
|
00684
|
APGV0006204
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807139
|
|
Mrs. DAIDA VENKATA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050096
(MULKA CHARLA)
|
3623060000NRG24160520230530200
|
16/05/2023
|
Durgamma
|
3623060WL011848
|
Durgamma
|
00684
|
APGV0006204
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807162
|
|
KOMMU DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050098
(MULKA CHARLA)
|
3623060000NRG24160520230530202
|
16/05/2023
|
Alivelu
|
3623060WL011848
|
Alivelu
|
00684
|
APGV0006204
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807132
|
|
Mrs. KOMMU . ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050098
(MULKA CHARLA)
|
3623060000NRG24160520230530201
|
16/05/2023
|
China Vemkateswarlu
|
3623060WL011848
|
China Vemkateswarlu
|
00684
|
APGV0006204
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807131
|
|
KOMMU CHINA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050099
(MULKA CHARLA)
|
3623060000NRG24160520230530204
|
16/05/2023
|
Gurvayya
|
3623060WL011848
|
Gurvayya
|
00684
|
APGV0006204
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807133
|
|
Mr. Bollempalle Guruvaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050099
(MULKA CHARLA)
|
3623060000NRG24160520230530205
|
16/05/2023
|
savitri
|
3623060WL011848
|
savitri
|
00684
|
APGV0006204
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807163
|
|
Mrs. BOLLEMPALLY SAVITRI, W O GURUVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050105
(MULKA CHARLA)
|
3623060000NRG24160520230530208
|
16/05/2023
|
Ellamma
|
3623060WL011848
|
Ellamma
|
00684
|
APGV0006204
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807125
|
|
Mrs. DAIDA . ELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050106
(MULKA CHARLA)
|
3623060000NRG24160520230530209
|
16/05/2023
|
Naageswara Raavu
|
3623060WL011848
|
Naageswara Raavu
|
00684
|
APGV0006204
|
221
|
221
|
Processed
|
20/05/2023
|
|
1750807159
|
|
DAIDA NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050108
(MULKA CHARLA)
|
3623060000NRG24160520230530216
|
16/05/2023
|
Sujaata
|
3623060WL011848
|
Sujaata
|
00684
|
APGV0006204
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807122
|
|
Mrs. RAVULAPATI . SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050110
(MULKA CHARLA)
|
3623060000NRG24160520230530217
|
16/05/2023
|
Mariyamma
|
3623060WL011848
|
Mariyamma
|
00684
|
APGV0006204
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807188
|
|
KOMMU MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050118
(MULKA CHARLA)
|
3623060000NRG24160520230530220
|
16/05/2023
|
Nagamma
|
3623060WL011848
|
Nagamma
|
00684
|
APGV0006204
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807152
|
|
BOLLAMPALLE NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050118
(MULKA CHARLA)
|
3623060000NRG24160520230530219
|
16/05/2023
|
Nageswar Rao
|
3623060WL011848
|
Nageswar Rao
|
00684
|
APGV0006204
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807187
|
|
Mr. NAGESWAR RAO BOLLEMPALLE S/O PUNNAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050148
(MULKA CHARLA)
|
3623060000NRG24160520230530221
|
16/05/2023
|
Venkatayya
|
3623060WL011848
|
Venkatayya
|
00684
|
APGV0006204
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807140
|
|
IRUGANTI VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050151
(MULKA CHARLA)
|
3623060000NRG24160520230530224
|
16/05/2023
|
Mogalamma
|
3623060WL011848
|
Mogalamma
|
00684
|
APGV0006204
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807136
|
|
DAIDA MOGULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050151
(MULKA CHARLA)
|
3623060000NRG24160520230530223
|
16/05/2023
|
Venkatayya
|
3623060WL011848
|
Venkatayya
|
00684
|
APGV0006204
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807130
|
|
DAIDA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050162
(MULKA CHARLA)
|
3623060000NRG24160520230530228
|
16/05/2023
|
Anitha
|
3623060WL011848
|
Anitha
|
00684
|
APGV0006204
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807151
|
|
Mrs. MADUPU ANITHA,
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050165
(MULKA CHARLA)
|
3623060000NRG24160520230530230
|
16/05/2023
|
Parvathi
|
3623060WL011848
|
Parvathi
|
00684
|
APGV0006204
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807145
|
|
NENAVATH PARVATHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050165
(MULKA CHARLA)
|
3623060000NRG24160520230530229
|
16/05/2023
|
Saidha
|
3623060WL011848
|
Saidha
|
00684
|
APGV0006204
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807146
|
|
Mr. NENAVATH SAIDA NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050166
(MULKA CHARLA)
|
3623060000NRG24160520230530231
|
16/05/2023
|
Nagulu
|
3623060WL011848
|
Nagulu
|
00684
|
APGV0006204
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807148
|
|
MR NENAVATH NAGUNAIK
|
STATE BANK OF INDIA(508548)
|
|
123
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050191
(MULKA CHARLA)
|
3623060000NRG24160520230530233
|
16/05/2023
|
Anjamma
|
3623060WL011848
|
Anjamma
|
00684
|
APGV0006204
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807137
|
|
Mrs. RAVULAPATI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050191
(MULKA CHARLA)
|
3623060000NRG24160520230530232
|
16/05/2023
|
Raambaabu
|
3623060WL011848
|
Raambaabu
|
00684
|
APGV0006204
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807121
|
|
Mr. RAVULAPATI RAM BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050199
(MULKA CHARLA)
|
3623060000NRG24160520230530234
|
16/05/2023
|
Mogulayya
|
3623060WL011848
|
Mogulayya
|
00684
|
APGV0006204
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807154
|
|
BOLLEMPALLE MOGALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050199
(MULKA CHARLA)
|
3623060000NRG24160520230530235
|
16/05/2023
|
Narsamma
|
3623060WL011848
|
Narsamma
|
00684
|
APGV0006204
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807129
|
|
BOLLEMPALLE NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050200
(MULKA CHARLA)
|
3623060000NRG24160520230530236
|
16/05/2023
|
Naagayya
|
3623060WL011848
|
Naagayya
|
00684
|
APGV0006204
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807155
|
|
BOLLEMPALLI NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050200
(MULKA CHARLA)
|
3623060000NRG24160520230530237
|
16/05/2023
|
Venkataramana
|
3623060WL011848
|
Venkataramana
|
00684
|
APGV0006204
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807156
|
|
Mrs. Bollemapalli Venkata Ramana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050204
(MULKA CHARLA)
|
3623060000NRG24160520230530239
|
16/05/2023
|
nagalakshmi
|
3623060WL011848
|
nagalakshmi
|
00684
|
APGV0006204
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807157
|
|
Mrs. BOLLEMPALLI . NAGALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050204
(MULKA CHARLA)
|
3623060000NRG24160520230530238
|
16/05/2023
|
Raambaabu
|
3623060WL011848
|
Raambaabu
|
00684
|
APGV0006204
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807158
|
|
BOLLEMPALLE RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050206
(MULKA CHARLA)
|
3623060000NRG24160520230530241
|
16/05/2023
|
Anjaneyulu
|
3623060WL011848
|
Anjaneyulu
|
00684
|
APGV0006204
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807217
|
|
Mr. BOLLEMPALLY . ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050206
(MULKA CHARLA)
|
3623060000NRG24160520230530240
|
16/05/2023
|
shilaja
|
3623060WL011848
|
shilaja
|
00684
|
APGV0006204
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807147
|
|
Mrs. BOLLAMPALLY SAILAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61750
|
61750
|
|
|
|
|
|
|
|
|
133
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010081
(MULKA CHARLA)
|
3623060000NRG24160520230530052
|
16/05/2023
|
Mamgi
|
3623060WL011848
|
Mamgi
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807088
|
|
PATULOTU MANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010094
(MULKA CHARLA)
|
3623060000NRG24160520230530055
|
16/05/2023
|
Hanma
|
3623060WL011848
|
Hanma
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807083
|
|
PATHULOTHU HANUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010114
(MULKA CHARLA)
|
3623060000NRG24160520230530058
|
16/05/2023
|
anjneyulu
|
3623060WL011848
|
anjneyulu
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807082
|
|
NENAVATH ANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010114
(MULKA CHARLA)
|
3623060000NRG24160520230530056
|
16/05/2023
|
Pul Simg
|
3623060WL011848
|
Pul Simg
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807081
|
|
NENAVATH PUL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010138
(MULKA CHARLA)
|
3623060000NRG24160520230530066
|
16/05/2023
|
Samgani
|
3623060WL011848
|
Samgani
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807176
|
|
RAMAVATH SANGHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010147
(MULKA CHARLA)
|
3623060000NRG24160520230530076
|
16/05/2023
|
Paamdu
|
3623060WL011848
|
Paamdu
|
00691
|
IPOS0000001
|
111
|
111
|
Processed
|
20/05/2023
|
|
1750807087
|
|
PATULOTHU PANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010153
(MULKA CHARLA)
|
3623060000NRG24160520230530080
|
16/05/2023
|
Bujji
|
3623060WL011848
|
Bujji
|
00691
|
IPOS0000001
|
111
|
111
|
Processed
|
20/05/2023
|
|
1750807085
|
|
PATHULOTHU BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010158
(MULKA CHARLA)
|
3623060000NRG24160520230530088
|
16/05/2023
|
Shobha
|
3623060WL011848
|
Shobha
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807055
|
|
MEGAVATH SOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010210
(MULKA CHARLA)
|
3623060000NRG24160520230530114
|
16/05/2023
|
Saidaa
|
3623060WL011848
|
Saidaa
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807059
|
|
Mr. NENAVATHU . SAIDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010211
(MULKA CHARLA)
|
3623060000NRG24160520230530116
|
16/05/2023
|
Srinu
|
3623060WL011848
|
Srinu
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807061
|
|
NENAVATH SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010233
(MULKA CHARLA)
|
3623060000NRG24160520230530118
|
16/05/2023
|
Saroja
|
3623060WL011848
|
Saroja
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807062
|
|
NENAVATH SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010287
(MULKA CHARLA)
|
3623060000NRG24160520230530129
|
16/05/2023
|
reddi
|
3623060WL011848
|
reddi
|
00691
|
IPOS0000001
|
111
|
111
|
Processed
|
20/05/2023
|
|
1750807178
|
|
PATHULOTHU REDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010291
(MULKA CHARLA)
|
3623060000NRG24160520230530132
|
16/05/2023
|
bujji
|
3623060WL011848
|
bujji
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807086
|
|
PATHULOTHU BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010308
(MULKA CHARLA)
|
3623060000NRG24160520230530136
|
16/05/2023
|
punni
|
3623060WL011848
|
punni
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807084
|
|
NENAVATH PUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050061
(MULKA CHARLA)
|
3623060000NRG24160520230530155
|
16/05/2023
|
Esu
|
3623060WL011848
|
Esu
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807069
|
|
MADUPU YESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050063
(MULKA CHARLA)
|
3623060000NRG24160520230530157
|
16/05/2023
|
Saidamma
|
3623060WL011848
|
Saidamma
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807063
|
|
KOMMU SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050066
(MULKA CHARLA)
|
3623060000NRG24160520230530160
|
16/05/2023
|
Raamayya
|
3623060WL011848
|
Raamayya
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807072
|
|
BOLLEMPALLI RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050068
(MULKA CHARLA)
|
3623060000NRG24160520230530164
|
16/05/2023
|
Amjamma
|
3623060WL011848
|
Amjamma
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807066
|
|
BOLLEMPALLI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050068
(MULKA CHARLA)
|
3623060000NRG24160520230530163
|
16/05/2023
|
Gopayya
|
3623060WL011848
|
Gopayya
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807064
|
|
BOLLEMPALLI GOPAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050069
(MULKA CHARLA)
|
3623060000NRG24160520230530166
|
16/05/2023
|
Saidamma
|
3623060WL011848
|
Saidamma
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807182
|
|
BOLLEMPALLE SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050070
(MULKA CHARLA)
|
3623060000NRG24160520230530169
|
16/05/2023
|
RAMANJANEYULU
|
3623060WL011848
|
RAMANJANEYULU
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807077
|
|
BOLLEMPALLE RAMANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050071
(MULKA CHARLA)
|
3623060000NRG24160520230530170
|
16/05/2023
|
Vemkamma
|
3623060WL011848
|
Vemkamma
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807076
|
|
BOLLEMPALLE VENKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050076
(MULKA CHARLA)
|
3623060000NRG24160520230530175
|
16/05/2023
|
Durgayya
|
3623060WL011848
|
Durgayya
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807078
|
|
BOLLEMPALLI DURGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050078
(MULKA CHARLA)
|
3623060000NRG24160520230530177
|
16/05/2023
|
Vemkamma
|
3623060WL011848
|
Vemkamma
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807058
|
|
BOLLEMPALLI VENKULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050078
(MULKA CHARLA)
|
3623060000NRG24160520230530176
|
16/05/2023
|
Venkulamma
|
3623060WL011848
|
Venkulamma
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807057
|
|
BOLLEMPALLI KASAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050079
(MULKA CHARLA)
|
3623060000NRG24160520230530178
|
16/05/2023
|
Limgamma
|
3623060WL011848
|
Limgamma
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807074
|
|
BOLLEMPALLE LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050080
(MULKA CHARLA)
|
3623060000NRG24160520230530181
|
16/05/2023
|
Saidayya
|
3623060WL011848
|
Saidayya
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807065
|
|
Mr. ERGANTI SYDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050082
(MULKA CHARLA)
|
3623060000NRG24160520230530185
|
16/05/2023
|
Vemkayya
|
3623060WL011848
|
Vemkayya
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807080
|
|
RAVULAPATI VENKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050089
(MULKA CHARLA)
|
3623060000NRG24160520230530191
|
16/05/2023
|
Chinnamji
|
3623060WL011848
|
Chinnamji
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807056
|
|
BOLLEMPALLI CHINNA ANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050089
(MULKA CHARLA)
|
3623060000NRG24160520230530192
|
16/05/2023
|
Sukanyamma
|
3623060WL011848
|
Sukanyamma
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807071
|
|
BOLLEMPALLI SUKANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050093
(MULKA CHARLA)
|
3623060000NRG24160520230530193
|
16/05/2023
|
Kotayya
|
3623060WL011848
|
Kotayya
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807070
|
|
BOLLEMPALLE KOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050095
(MULKA CHARLA)
|
3623060000NRG24160520230530198
|
16/05/2023
|
Elisamma
|
3623060WL011848
|
Elisamma
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807073
|
|
Mrs. Kommu Yellamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050095
(MULKA CHARLA)
|
3623060000NRG24160520230530197
|
16/05/2023
|
Venkateshwarlu
|
3623060WL011848
|
Venkateshwarlu
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807079
|
|
KOMMU VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050096
(MULKA CHARLA)
|
3623060000NRG24160520230530199
|
16/05/2023
|
Saidayya
|
3623060WL011848
|
Saidayya
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807181
|
|
KOMMU SAIDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050098
(MULKA CHARLA)
|
3623060000NRG24160520230530203
|
16/05/2023
|
Saidulu
|
3623060WL011848
|
Saidulu
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807183
|
|
KOMMU SAIDULU
|
BANK OF BARODA(606985)
|
|
168
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050100
(MULKA CHARLA)
|
3623060000NRG24160520230530206
|
16/05/2023
|
Bhoodevamma
|
3623060WL011848
|
Bhoodevamma
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807060
|
|
Mr. KOMMU PEDDA VENKATESWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050112
(MULKA CHARLA)
|
3623060000NRG24160520230530218
|
16/05/2023
|
Venkanna
|
3623060WL011848
|
Venkanna
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807067
|
|
BOLLEMPALLI VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050148
(MULKA CHARLA)
|
3623060000NRG24160520230530222
|
16/05/2023
|
Sovamma
|
3623060WL011848
|
Sovamma
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807068
|
|
IRUGANTI SOMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050157
(MULKA CHARLA)
|
3623060000NRG24160520230530227
|
16/05/2023
|
sujata
|
3623060WL011848
|
sujata
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807075
|
|
IRIGANTI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24237
|
24237
|
|
|
|
|
|
|
|
|
172
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010063
(MULKA CHARLA)
|
3623060000NRG24160520230530043
|
16/05/2023
|
Vaali
|
3623060WL011848
|
Vaali
|
00710
|
SBIN0000DOP
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807108
|
|
Mrs. NENAVATHU . VALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010076
(MULKA CHARLA)
|
3623060000NRG24160520230530050
|
16/05/2023
|
Saali
|
3623060WL011848
|
Saali
|
00710
|
SBIN0000DOP
|
221
|
221
|
Processed
|
20/05/2023
|
|
1750807205
|
|
PATULOTHU SALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010081
(MULKA CHARLA)
|
3623060000NRG24160520230530051
|
16/05/2023
|
Somu
|
3623060WL011848
|
Somu
|
00710
|
SBIN0000DOP
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807103
|
|
Mr. PATULOTU SOMLA . S/O CHINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010087
(MULKA CHARLA)
|
3623060000NRG24160520230530053
|
16/05/2023
|
Padma
|
3623060WL011848
|
Padma
|
00710
|
SBIN0000DOP
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807100
|
|
Padma Paatulotu
|
GENERAL POST OFFICE(607245)
|
|
176
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010135
(MULKA CHARLA)
|
3623060000NRG24160520230530065
|
16/05/2023
|
aruna
|
3623060WL011848
|
aruna
|
00710
|
SBIN0000DOP
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807110
|
|
Mrs. PATULOTHU ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010135
(MULKA CHARLA)
|
3623060000NRG24160520230530064
|
16/05/2023
|
Baanu Chamdar
|
3623060WL011848
|
Baanu Chamdar
|
00710
|
SBIN0000DOP
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807109
|
|
PATHULOTHU BHANUCHANDAR
|
UNION BANK OF INDIA(508500)
|
|
178
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010156
(MULKA CHARLA)
|
3623060000NRG24160520230530083
|
16/05/2023
|
Jyoti
|
3623060WL011848
|
Jyoti
|
00710
|
SBIN0000DOP
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807096
|
|
Mrs. PATULOTHU JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010167
(MULKA CHARLA)
|
3623060000NRG24160520230530089
|
16/05/2023
|
Gaamdhi
|
3623060WL011848
|
Gaamdhi
|
00710
|
SBIN0000DOP
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807111
|
|
Mr. MUDAVATH GANDHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010171
(MULKA CHARLA)
|
3623060000NRG24160520230530092
|
16/05/2023
|
Punni
|
3623060WL011848
|
Punni
|
00710
|
SBIN0000DOP
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807104
|
|
Mr. PATULOTHU PUNNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010188
(MULKA CHARLA)
|
3623060000NRG24160520230530097
|
16/05/2023
|
Laali
|
3623060WL011848
|
Laali
|
00710
|
SBIN0000DOP
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807097
|
|
MRS PATULOTHU LALI
|
STATE BANK OF INDIA(508548)
|
|
182
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010188
(MULKA CHARLA)
|
3623060000NRG24160520230530096
|
16/05/2023
|
Saamyaa
|
3623060WL011848
|
Saamyaa
|
00710
|
SBIN0000DOP
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807098
|
|
Mr. PATULOTHU SAMYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010194
(MULKA CHARLA)
|
3623060000NRG24160520230530099
|
16/05/2023
|
Dwaali
|
3623060WL011848
|
Dwaali
|
00710
|
SBIN0000DOP
|
111
|
111
|
Processed
|
20/05/2023
|
|
1750807207
|
|
Mrs. PATHULOTH DWALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010194
(MULKA CHARLA)
|
3623060000NRG24160520230530098
|
16/05/2023
|
Ramesh
|
3623060WL011848
|
Ramesh
|
00710
|
SBIN0000DOP
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807206
|
|
Mr. PATHULOTHU RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010194
(MULKA CHARLA)
|
3623060000NRG24160520230530100
|
16/05/2023
|
VIJAYA
|
3623060WL011848
|
VIJAYA
|
00710
|
SBIN0000DOP
|
111
|
111
|
Processed
|
20/05/2023
|
|
1750807208
|
|
Mrs. PATHULOTHU VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010196
(MULKA CHARLA)
|
3623060000NRG24160520230530102
|
16/05/2023
|
Shaamti
|
3623060WL011848
|
Shaamti
|
00710
|
SBIN0000DOP
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807112
|
|
Mrs. PATHULOTHU SHANTHI WO TEEKYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010196
(MULKA CHARLA)
|
3623060000NRG24160520230530101
|
16/05/2023
|
Tikyaa
|
3623060WL011848
|
Tikyaa
|
00710
|
SBIN0000DOP
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807105
|
|
Mr. PATHULOTHU TIKYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010200
(MULKA CHARLA)
|
3623060000NRG24160520230530103
|
16/05/2023
|
Raamu
|
3623060WL011848
|
Raamu
|
00710
|
SBIN0000DOP
|
111
|
111
|
Processed
|
20/05/2023
|
|
1750807101
|
|
Mr. PATULOTHU RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010204
(MULKA CHARLA)
|
3623060000NRG24160520230530110
|
16/05/2023
|
Shaarada
|
3623060WL011848
|
Shaarada
|
00710
|
SBIN0000DOP
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807106
|
|
Mrs. MEGAVATH SARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010205
(MULKA CHARLA)
|
3623060000NRG24160520230530112
|
16/05/2023
|
Meshyaa
|
3623060WL011848
|
Meshyaa
|
00710
|
SBIN0000DOP
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807099
|
|
Mr. PATULOTU MESYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010211
(MULKA CHARLA)
|
3623060000NRG24160520230530117
|
16/05/2023
|
Shailaja
|
3623060WL011848
|
Shailaja
|
00710
|
SBIN0000DOP
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807107
|
|
Mrs. NENAVATHU . SHAILAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010257
(MULKA CHARLA)
|
3623060000NRG24160520230530121
|
16/05/2023
|
Kasna
|
3623060WL011848
|
Kasna
|
00710
|
SBIN0000DOP
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807113
|
|
Mr. NENAVATH KISHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010276
(MULKA CHARLA)
|
3623060000NRG24160520230530126
|
16/05/2023
|
bala
|
3623060WL011848
|
bala
|
00710
|
SBIN0000DOP
|
332
|
332
|
Processed
|
20/05/2023
|
|
1750807115
|
|
Mr. NENAVATH BALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010276
(MULKA CHARLA)
|
3623060000NRG24160520230530125
|
16/05/2023
|
radha
|
3623060WL011848
|
radha
|
00710
|
SBIN0000DOP
|
332
|
332
|
Processed
|
20/05/2023
|
|
1750807114
|
|
Mrs. NENAVATH RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010285
(MULKA CHARLA)
|
3623060000NRG24160520230530127
|
16/05/2023
|
jagan
|
3623060WL011848
|
jagan
|
00710
|
SBIN0000DOP
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807102
|
|
Mr. PATHULOTHU JAGAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010310
(MULKA CHARLA)
|
3623060000NRG24160520230530137
|
16/05/2023
|
vijay kumar
|
3623060WL011848
|
vijay kumar
|
00710
|
SBIN0000DOP
|
664
|
664
|
Processed
|
20/05/2023
|
|
1750807204
|
|
NENAVATH VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13834
|
13834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114649
|
114649
|
|
|
|
|
|
|
|