|
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-23-060-009-014/010027
(MUDIMANIKAM)
|
3623060000NRG24280220241470669
|
28/02/2024
|
Aruna
|
3623060WL083840
|
Aruna
|
00165
|
IBKL0001640
|
735
|
735
|
Processed
|
13/04/2024
|
|
2937265519
|
|
PATCHIPALA ARUNA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
2
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/010079
(NALLAMETTATHANDA)
|
3623060000NRG24280220241471417
|
28/02/2024
|
ASHOK NAYAK
|
3623060WL083856
|
ASHOK NAYAK
|
00415
|
SBIN0015885
|
252
|
252
|
Processed
|
13/04/2024
|
|
2937265568
|
|
MR RAMAVATH ASHOK NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252
|
252
|
|
|
|
|
|
|
|
|
3
|
ADAVI DEVULA PALLI
|
TS-23-060-002-002/010042
(BALEEN PALLI)
|
3623060000NRG24280220241469100
|
28/02/2024
|
Hanumaa
|
3623060WL083782
|
Hanumaa
|
00415
|
SBIN0021956
|
944
|
944
|
Processed
|
13/04/2024
|
|
2937265583
|
|
Mr. RAMAVATH HANUMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050029
(NALLAMETTATHANDA)
|
3623060000NRG24280220241471433
|
28/02/2024
|
manjula
|
3623060WL083856
|
manjula
|
00415
|
SBIN0021956
|
252
|
252
|
Processed
|
13/04/2024
|
|
2937265575
|
|
MISS MEGHAVATH MANJULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
5
|
ADAVI DEVULA PALLI
|
TS-23-060-002-002/010195
(BALEEN PALLI)
|
3623060000NRG24280220241469113
|
28/02/2024
|
Beemaa
|
3623060WL083782
|
Beemaa
|
00415
|
SBIN0062204
|
787
|
787
|
Processed
|
13/04/2024
|
|
2937265579
|
|
Mr. RAMAVATH BEEMLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
ADAVI DEVULA PALLI
|
TS-23-060-009-014/010153
(MUDIMANIKAM)
|
3623060000NRG24280220241470684
|
28/02/2024
|
Shaik Fakruddin
|
3623060WL083840
|
Shaik Fakruddin
|
00415
|
SBIN0062204
|
441
|
441
|
Processed
|
13/04/2024
|
|
2937265587
|
|
MR SHAIK FAKRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
ADAVI DEVULA PALLI
|
TS-23-060-009-014/010312
(MUDIMANIKAM)
|
3623060000NRG24280220241470693
|
28/02/2024
|
Malleswari
|
3623060WL083840
|
Malleswari
|
00415
|
SBIN0062204
|
588
|
588
|
Processed
|
13/04/2024
|
|
2937265569
|
|
Mrs. BOLAKA MALLESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
ADAVI DEVULA PALLI
|
TS-23-060-009-014/10442
(MUDIMANIKAM)
|
3623060000NRG24280220241470704
|
28/02/2024
|
MEKAPOTHULA CHINNA SAIDULU
|
3623060WL083840
|
MEKAPOTHULA CHINNA SAIDULU
|
00415
|
SBIN0062204
|
735
|
735
|
Processed
|
13/04/2024
|
|
2937265581
|
|
MR MEKAPOTHULA CHINNA SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
9
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/010079
(NALLAMETTATHANDA)
|
3623060000NRG24280220241471418
|
28/02/2024
|
RAMAVATH ANITHA
|
3623060WL083856
|
RAMAVATH ANITHA
|
00415
|
SBIN0062204
|
252
|
252
|
Processed
|
13/04/2024
|
|
2937265584
|
|
ANITHA DHANAVATH
|
BANK OF BARODA(606985)
|
|
10
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050029
(NALLAMETTATHANDA)
|
3623060000NRG24280220241471432
|
28/02/2024
|
lachu
|
3623060WL083856
|
lachu
|
00415
|
SBIN0062204
|
252
|
252
|
Processed
|
13/04/2024
|
|
2937265586
|
|
JATAVATH LACHU
|
UNION BANK OF INDIA(508500)
|
|
11
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050036
(NALLAMETTATHANDA)
|
3623060000NRG24280220241471436
|
28/02/2024
|
Taavu
|
3623060WL083856
|
Taavu
|
00415
|
SBIN0062204
|
252
|
252
|
Processed
|
13/04/2024
|
|
2937265541
|
|
Mr. THAVURYA RAMAVATH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3307
|
3307
|
|
|
|
|
|
|
|
|
12
|
ADAVI DEVULA PALLI
|
TS-23-060-009-014/010029
(MUDIMANIKAM)
|
3623060000NRG24280220241470671
|
28/02/2024
|
Camdramma
|
3623060WL083840
|
Camdramma
|
00415
|
SBIN0RRAPGB
|
735
|
735
|
Processed
|
13/04/2024
|
|
2937265537
|
|
Mrs. PATCHIPALA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
ADAVI DEVULA PALLI
|
TS-23-060-009-014/010068
(MUDIMANIKAM)
|
3623060000NRG24280220241470673
|
28/02/2024
|
PREM RAJU
|
3623060WL083840
|
PREM RAJU
|
00415
|
SBIN0RRAPGB
|
735
|
735
|
Processed
|
13/04/2024
|
|
2937265542
|
|
Mr. GUVVALA PREMA RAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
ADAVI DEVULA PALLI
|
TS-23-060-009-014/010149
(MUDIMANIKAM)
|
3623060000NRG24280220241470683
|
28/02/2024
|
Mallamma
|
3623060WL083840
|
Mallamma
|
00415
|
SBIN0RRAPGB
|
735
|
735
|
Processed
|
13/04/2024
|
|
2937265562
|
|
Mrs. PASAM MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
ADAVI DEVULA PALLI
|
TS-23-060-009-014/010208
(MUDIMANIKAM)
|
3623060000NRG24280220241470688
|
28/02/2024
|
Vemkateshwarlu
|
3623060WL083840
|
Vemkateshwarlu
|
00415
|
SBIN0RRAPGB
|
735
|
735
|
Processed
|
13/04/2024
|
|
2937265570
|
|
PUJALA VENKATESWARLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
ADAVI DEVULA PALLI
|
TS-23-060-009-014/010388
(MUDIMANIKAM)
|
3623060000NRG24280220241470697
|
28/02/2024
|
Hussen
|
3623060WL083840
|
Hussen
|
00415
|
SBIN0RRAPGB
|
735
|
735
|
Processed
|
13/04/2024
|
|
2937265546
|
|
Mr. SHAIK HUSSAIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
17
|
ADAVI DEVULA PALLI
|
TS-23-060-002-002/010088
(BALEEN PALLI)
|
3623060000NRG24280220241469105
|
28/02/2024
|
Baalu
|
3623060WL083782
|
Baalu
|
00468
|
UBIN0817872
|
944
|
944
|
Processed
|
14/04/2024
|
|
2937265516
|
|
KURRA BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ADAVI DEVULA PALLI
|
TS-23-060-002-002/010255
(BALEEN PALLI)
|
3623060000NRG24280220241469115
|
28/02/2024
|
Amaali
|
3623060WL083782
|
Amaali
|
00468
|
UBIN0817872
|
157
|
157
|
Processed
|
14/04/2024
|
|
2937265521
|
|
KURRA AMMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ADAVI DEVULA PALLI
|
TS-23-060-002-002/010255
(BALEEN PALLI)
|
3623060000NRG24280220241469114
|
28/02/2024
|
Raamkoti
|
3623060WL083782
|
Raamkoti
|
00468
|
UBIN0817872
|
944
|
944
|
Processed
|
14/04/2024
|
|
2937265520
|
|
KURRA RAMIKOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ADAVI DEVULA PALLI
|
TS-23-060-009-014/010365
(MUDIMANIKAM)
|
3623060000NRG24280220241470694
|
28/02/2024
|
Saidaa Mastaan
|
3623060WL083840
|
Saidaa Mastaan
|
00468
|
UBIN0817872
|
735
|
735
|
Processed
|
13/04/2024
|
|
2937265526
|
|
Mr. SHAIK SAIDA MASTAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/030011
(NALLAMETTATHANDA)
|
3623060000NRG24280220241471420
|
28/02/2024
|
Hemli
|
3623060WL083856
|
Hemli
|
00468
|
UBIN0817872
|
84
|
84
|
Processed
|
13/04/2024
|
|
2937265518
|
|
Mrs. JATAVAT HEMLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2864
|
2864
|
|
|
|
|
|
|
|
|
22
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/060002
(NALLAMETTATHANDA)
|
3623060000NRG24280220241471508
|
28/02/2024
|
Lotavath Swapna
|
3623060WL083870
|
Lotavath Swapna
|
00468
|
UBIN0821586
|
222
|
222
|
Processed
|
14/04/2024
|
|
2937265535
|
|
KORRA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
23
|
ADAVI DEVULA PALLI
|
TS-23-060-009-014/010021
(MUDIMANIKAM)
|
3623060000NRG24280220241470668
|
28/02/2024
|
Pullaa Raavu
|
3623060WL083840
|
Pullaa Raavu
|
00468
|
UBIN0823333
|
147
|
147
|
Processed
|
13/04/2024
|
|
2937265545
|
|
RENIKUNTLA PULLA RAO
|
UNION BANK OF INDIA(508500)
|
|
24
|
ADAVI DEVULA PALLI
|
TS-23-060-009-014/010229
(MUDIMANIKAM)
|
3623060000NRG24280220241470692
|
28/02/2024
|
hayyum
|
3623060WL083840
|
hayyum
|
00468
|
UBIN0823333
|
735
|
735
|
Processed
|
13/04/2024
|
|
2937265551
|
|
SHAIK HAYYUM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
882
|
882
|
|
|
|
|
|
|
|
|
25
|
ADAVI DEVULA PALLI
|
TS-23-060-009-014/010008
(MUDIMANIKAM)
|
3623060000NRG24280220241470665
|
28/02/2024
|
PULLAARAAO
|
3623060WL083840
|
PULLAARAAO
|
00553
|
INDB0000207
|
147
|
147
|
Processed
|
13/04/2024
|
|
2937265507
|
|
PILLI PULLARAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147
|
147
|
|
|
|
|
|
|
|
|
26
|
ADAVI DEVULA PALLI
|
TS-23-060-002-002/010002
(BALEEN PALLI)
|
3623060000NRG24280220241469099
|
28/02/2024
|
Saidayya
|
3623060WL083782
|
Saidayya
|
00684
|
APGV0006204
|
315
|
315
|
Processed
|
14/04/2024
|
|
2937265590
|
|
DASARI SAIDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ADAVI DEVULA PALLI
|
TS-23-060-002-002/010048
(BALEEN PALLI)
|
3623060000NRG24280220241469101
|
28/02/2024
|
Naageshwar Raavu
|
3623060WL083782
|
Naageshwar Raavu
|
00684
|
APGV0006204
|
787
|
787
|
Processed
|
13/04/2024
|
|
2937265573
|
|
Mr. THALLAPALLI NAGESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
ADAVI DEVULA PALLI
|
TS-23-060-002-002/010051
(BALEEN PALLI)
|
3623060000NRG24280220241469102
|
28/02/2024
|
Saidayya
|
3623060WL083782
|
Saidayya
|
00684
|
APGV0006204
|
944
|
944
|
Processed
|
13/04/2024
|
|
2937265574
|
|
Mr. THALLAPALLI SAIDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
ADAVI DEVULA PALLI
|
TS-23-060-002-002/010058
(BALEEN PALLI)
|
3623060000NRG24280220241469103
|
28/02/2024
|
Vemkayya
|
3623060WL083782
|
Vemkayya
|
00684
|
APGV0006204
|
944
|
944
|
Processed
|
14/04/2024
|
|
2937265503
|
|
RUVVA VENKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ADAVI DEVULA PALLI
|
TS-23-060-002-002/010096
(BALEEN PALLI)
|
3623060000NRG24280220241469106
|
28/02/2024
|
Musalayya
|
3623060WL083782
|
Musalayya
|
00684
|
APGV0006204
|
944
|
944
|
Processed
|
14/04/2024
|
|
2937265543
|
|
VEMULA MUSALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ADAVI DEVULA PALLI
|
TS-23-060-002-002/010096
(BALEEN PALLI)
|
3623060000NRG24280220241469107
|
28/02/2024
|
Ramana
|
3623060WL083782
|
Ramana
|
00684
|
APGV0006204
|
944
|
944
|
Processed
|
13/04/2024
|
|
2937265540
|
|
Mrs. VEMULA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
ADAVI DEVULA PALLI
|
TS-23-060-002-002/010134
(BALEEN PALLI)
|
3623060000NRG24280220241469108
|
28/02/2024
|
Sevyaa
|
3623060WL083782
|
Sevyaa
|
00684
|
APGV0006204
|
944
|
944
|
Processed
|
14/04/2024
|
|
2937265495
|
|
RAMAVATH SEVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ADAVI DEVULA PALLI
|
TS-23-060-002-002/010147
(BALEEN PALLI)
|
3623060000NRG24280220241469513
|
28/02/2024
|
Lakshmayya
|
3623060WL083797
|
Lakshmayya
|
00684
|
APGV0006204
|
3264
|
3264
|
Processed
|
14/04/2024
|
|
2937265566
|
|
VEMULA LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ADAVI DEVULA PALLI
|
TS-23-060-002-002/010169
(BALEEN PALLI)
|
3623060000NRG24280220241469110
|
28/02/2024
|
Pedda Saidulu
|
3623060WL083782
|
Pedda Saidulu
|
00684
|
APGV0006204
|
629
|
629
|
Processed
|
13/04/2024
|
|
2937265531
|
|
Mr. BURRI PEDASAIDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
ADAVI DEVULA PALLI
|
TS-23-060-002-002/010179
(BALEEN PALLI)
|
3623060000NRG24280220241469111
|
28/02/2024
|
Amjaneyulu
|
3623060WL083782
|
Amjaneyulu
|
00684
|
APGV0006204
|
157
|
157
|
Processed
|
14/04/2024
|
|
2937265582
|
|
BATTULA ANJNEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ADAVI DEVULA PALLI
|
TS-23-060-002-002/010182
(BALEEN PALLI)
|
3623060000NRG24280220241469112
|
28/02/2024
|
Kotayya
|
3623060WL083782
|
Kotayya
|
00684
|
APGV0006204
|
944
|
944
|
Processed
|
13/04/2024
|
|
2937265504
|
|
Kotayya Jada
|
GENERAL POST OFFICE(607245)
|
|
37
|
ADAVI DEVULA PALLI
|
TS-23-060-002-002/010266
(BALEEN PALLI)
|
3623060000NRG24280220241469117
|
28/02/2024
|
Hanumamtu
|
3623060WL083782
|
Hanumamtu
|
00684
|
APGV0006204
|
157
|
157
|
Processed
|
14/04/2024
|
|
2937265525
|
|
Hanumamtu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ADAVI DEVULA PALLI
|
TS-23-060-002-002/010272
(BALEEN PALLI)
|
3623060000NRG24280220241469119
|
28/02/2024
|
Manikyamma
|
3623060WL083782
|
Manikyamma
|
00684
|
APGV0006204
|
944
|
944
|
Processed
|
13/04/2024
|
|
2937265486
|
|
Mrs. BURUGU MANIKYAMMA WO ANTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
ADAVI DEVULA PALLI
|
TS-23-060-002-002/010272
(BALEEN PALLI)
|
3623060000NRG24280220241469118
|
28/02/2024
|
Pullayya
|
3623060WL083782
|
Pullayya
|
00684
|
APGV0006204
|
944
|
944
|
Processed
|
14/04/2024
|
|
2937265524
|
|
BURUGU PULLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ADAVI DEVULA PALLI
|
TS-23-060-002-002/010289
(BALEEN PALLI)
|
3623060000NRG24280220241469120
|
28/02/2024
|
Tirupatamma
|
3623060WL083782
|
Tirupatamma
|
00684
|
APGV0006204
|
944
|
944
|
Processed
|
13/04/2024
|
|
2937265600
|
|
Mrs. PALLAPOTULA TIRUPATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
ADAVI DEVULA PALLI
|
TS-23-060-002-002/010312
(BALEEN PALLI)
|
3623060000NRG24280220241469121
|
28/02/2024
|
Samjeeva
|
3623060WL083782
|
Samjeeva
|
00684
|
APGV0006204
|
944
|
944
|
Processed
|
13/04/2024
|
|
2937265580
|
|
Mr. RUVVA SANJEEVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
ADAVI DEVULA PALLI
|
TS-23-060-002-002/010337
(BALEEN PALLI)
|
3623060000NRG24280220241469122
|
28/02/2024
|
Raambaabu
|
3623060WL083782
|
Raambaabu
|
00684
|
APGV0006204
|
157
|
157
|
Processed
|
14/04/2024
|
|
2937265599
|
|
CHINENI RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ADAVI DEVULA PALLI
|
TS-23-060-002-002/010337
(BALEEN PALLI)
|
3623060000NRG24280220241469123
|
28/02/2024
|
Sarita
|
3623060WL083782
|
Sarita
|
00684
|
APGV0006204
|
157
|
157
|
Processed
|
14/04/2024
|
|
2937265591
|
|
CHINENI SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ADAVI DEVULA PALLI
|
TS-23-060-002-002/010404
(BALEEN PALLI)
|
3623060000NRG24280220241469124
|
28/02/2024
|
Harjya
|
3623060WL083782
|
Harjya
|
00684
|
APGV0006204
|
944
|
944
|
Processed
|
13/04/2024
|
|
2937265515
|
|
Mr. KURRA HARJYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
ADAVI DEVULA PALLI
|
TS-23-060-002-002/010478
(BALEEN PALLI)
|
3623060000NRG24280220241469125
|
28/02/2024
|
gurvayya
|
3623060WL083782
|
gurvayya
|
00684
|
APGV0006204
|
787
|
787
|
Processed
|
14/04/2024
|
|
2937265530
|
|
gurvayya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ADAVI DEVULA PALLI
|
TS-23-060-002-002/010596
(BALEEN PALLI)
|
3623060000NRG24280220241469127
|
28/02/2024
|
Madhavi
|
3623060WL083782
|
Madhavi
|
00684
|
APGV0006204
|
944
|
944
|
Processed
|
14/04/2024
|
|
2937265578
|
|
RUVVA MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ADAVI DEVULA PALLI
|
TS-23-060-002-002/010596
(BALEEN PALLI)
|
3623060000NRG24280220241469126
|
28/02/2024
|
Vijayarao
|
3623060WL083782
|
Vijayarao
|
00684
|
APGV0006204
|
157
|
157
|
Processed
|
14/04/2024
|
|
2937265601
|
|
RUVVA VIJAYARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ADAVI DEVULA PALLI
|
TS-23-060-002-002/010599
(BALEEN PALLI)
|
3623060000NRG24280220241469128
|
28/02/2024
|
Harinarayana
|
3623060WL083782
|
Harinarayana
|
00684
|
APGV0006204
|
944
|
944
|
Processed
|
14/04/2024
|
|
2937265505
|
|
RUVVA HARINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ADAVI DEVULA PALLI
|
TS-23-060-002-002/010681
(BALEEN PALLI)
|
3623060000NRG24280220241469129
|
28/02/2024
|
kavitha
|
3623060WL083782
|
kavitha
|
00684
|
APGV0006204
|
944
|
944
|
Processed
|
14/04/2024
|
|
2937265539
|
|
VEMULA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ADAVI DEVULA PALLI
|
TS-23-060-002-002/010700
(BALEEN PALLI)
|
3623060000NRG24280220241469130
|
28/02/2024
|
naresh
|
3623060WL083782
|
naresh
|
00684
|
APGV0006204
|
944
|
944
|
Processed
|
13/04/2024
|
|
2937265597
|
|
Mr. THALLAPALLI NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
ADAVI DEVULA PALLI
|
TS-23-060-002-002/010700
(BALEEN PALLI)
|
3623060000NRG24280220241469131
|
28/02/2024
|
ramana
|
3623060WL083782
|
ramana
|
00684
|
APGV0006204
|
944
|
944
|
Processed
|
13/04/2024
|
|
2937265589
|
|
Mrs. THALLAPALLI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
ADAVI DEVULA PALLI
|
TS-23-060-009-014/010009
(MUDIMANIKAM)
|
3623060000NRG24280220241470666
|
28/02/2024
|
Narasamma
|
3623060WL083840
|
Narasamma
|
00684
|
APGV0006204
|
294
|
294
|
Processed
|
13/04/2024
|
|
2937265496
|
|
Mrs. SURA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
ADAVI DEVULA PALLI
|
TS-23-060-009-014/010013
(MUDIMANIKAM)
|
3623060000NRG24280220241470667
|
28/02/2024
|
Pullamma
|
3623060WL083840
|
Pullamma
|
00684
|
APGV0006204
|
294
|
294
|
Processed
|
13/04/2024
|
|
2937265523
|
|
Mrs. PATCHIPALA PULLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
ADAVI DEVULA PALLI
|
TS-23-060-009-014/010029
(MUDIMANIKAM)
|
3623060000NRG24280220241470670
|
28/02/2024
|
Saidayya
|
3623060WL083840
|
Saidayya
|
00684
|
APGV0006204
|
294
|
294
|
Processed
|
13/04/2024
|
|
2937265506
|
|
Mr. PATCHIPALA SAIDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
ADAVI DEVULA PALLI
|
TS-23-060-009-014/010068
(MUDIMANIKAM)
|
3623060000NRG24280220241470672
|
28/02/2024
|
Malleswar Raavu
|
3623060WL083840
|
Malleswar Raavu
|
00684
|
APGV0006204
|
735
|
735
|
Processed
|
13/04/2024
|
|
2937265585
|
|
GUVVALA MALLESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
56
|
ADAVI DEVULA PALLI
|
TS-23-060-009-014/010071
(MUDIMANIKAM)
|
3623060000NRG24280220241470675
|
28/02/2024
|
Amaramma
|
3623060WL083840
|
Amaramma
|
00684
|
APGV0006204
|
147
|
147
|
Processed
|
13/04/2024
|
|
2937265533
|
|
Mrs. PUJALA AVARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
ADAVI DEVULA PALLI
|
TS-23-060-009-014/010071
(MUDIMANIKAM)
|
3623060000NRG24280220241470674
|
28/02/2024
|
Vemkateshwarlu
|
3623060WL083840
|
Vemkateshwarlu
|
00684
|
APGV0006204
|
147
|
147
|
Processed
|
13/04/2024
|
|
2937265534
|
|
Mrs. PUJALA VENKATESWARULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
ADAVI DEVULA PALLI
|
TS-23-060-009-014/010073
(MUDIMANIKAM)
|
3623060000NRG24280220241470677
|
28/02/2024
|
Boolakshmi
|
3623060WL083840
|
Boolakshmi
|
00684
|
APGV0006204
|
735
|
735
|
Processed
|
13/04/2024
|
|
2937265522
|
|
Mrs. PACHIPALA BULAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
ADAVI DEVULA PALLI
|
TS-23-060-009-014/010088
(MUDIMANIKAM)
|
3623060000NRG24280220241470678
|
28/02/2024
|
Saidamma
|
3623060WL083840
|
Saidamma
|
00684
|
APGV0006204
|
735
|
735
|
Processed
|
13/04/2024
|
|
2937265517
|
|
MATTAPALLI SAIDAMMA
|
BANK OF BARODA(606985)
|
|
60
|
ADAVI DEVULA PALLI
|
TS-23-060-009-014/010095
(MUDIMANIKAM)
|
3623060000NRG24280220241470679
|
28/02/2024
|
Pedda Beebulu
|
3623060WL083840
|
Pedda Beebulu
|
00684
|
APGV0006204
|
735
|
735
|
Processed
|
13/04/2024
|
|
2937265577
|
|
SHAIK BEEBULU
|
BANK OF BARODA(606985)
|
|
61
|
ADAVI DEVULA PALLI
|
TS-23-060-009-014/010097
(MUDIMANIKAM)
|
3623060000NRG24280220241470680
|
28/02/2024
|
KALYAANI
|
3623060WL083840
|
KALYAANI
|
00684
|
APGV0006204
|
735
|
735
|
Processed
|
13/04/2024
|
|
2937265572
|
|
Ms. KONDA KALYANI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ADAVI DEVULA PALLI
|
TS-23-060-009-014/010099
(MUDIMANIKAM)
|
3623060000NRG24280220241470681
|
28/02/2024
|
Bibulu
|
3623060WL083840
|
Bibulu
|
00684
|
APGV0006204
|
735
|
735
|
Processed
|
13/04/2024
|
|
2937265508
|
|
Mrs. SHAIK BEEBULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
ADAVI DEVULA PALLI
|
TS-23-060-009-014/010124
(MUDIMANIKAM)
|
3623060000NRG24280220241470682
|
28/02/2024
|
Sreeraamulamma
|
3623060WL083840
|
Sreeraamulamma
|
00684
|
APGV0006204
|
735
|
735
|
Processed
|
13/04/2024
|
|
2937265556
|
|
PILLI SRIRAMULAMMA
|
BANK OF BARODA(606985)
|
|
64
|
ADAVI DEVULA PALLI
|
TS-23-060-009-014/010161
(MUDIMANIKAM)
|
3623060000NRG24280220241470685
|
28/02/2024
|
Lakshmayya
|
3623060WL083840
|
Lakshmayya
|
00684
|
APGV0006204
|
147
|
147
|
Processed
|
14/04/2024
|
|
2937265598
|
|
Lakshmayya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ADAVI DEVULA PALLI
|
TS-23-060-009-014/010207
(MUDIMANIKAM)
|
3623060000NRG24280220241470687
|
28/02/2024
|
CHANDRAIAH
|
3623060WL083840
|
CHANDRAIAH
|
00684
|
APGV0006204
|
735
|
735
|
Processed
|
13/04/2024
|
|
2937265527
|
|
PILLI CHANDRAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
66
|
ADAVI DEVULA PALLI
|
TS-23-060-009-014/010207
(MUDIMANIKAM)
|
3623060000NRG24280220241470686
|
28/02/2024
|
Saamraajyaam
|
3623060WL083840
|
Saamraajyaam
|
00684
|
APGV0006204
|
735
|
735
|
Processed
|
13/04/2024
|
|
2937265576
|
|
Mrs. SAMRAJYAM W O CHANDRAIAH PILLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
ADAVI DEVULA PALLI
|
TS-23-060-009-014/010208
(MUDIMANIKAM)
|
3623060000NRG24280220241470689
|
28/02/2024
|
KOTESWARI
|
3623060WL083840
|
KOTESWARI
|
00684
|
APGV0006204
|
735
|
735
|
Processed
|
13/04/2024
|
|
2937265571
|
|
Mr. Pujala Koteswari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
ADAVI DEVULA PALLI
|
TS-23-060-009-014/010215
(MUDIMANIKAM)
|
3623060000NRG24280220241470690
|
28/02/2024
|
Gurulimgam
|
3623060WL083840
|
Gurulimgam
|
00684
|
APGV0006204
|
735
|
735
|
Processed
|
13/04/2024
|
|
2937265494
|
|
Mr. KONDA GURULINGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
ADAVI DEVULA PALLI
|
TS-23-060-009-014/010221
(MUDIMANIKAM)
|
3623060000NRG24280220241470691
|
28/02/2024
|
Padma
|
3623060WL083840
|
Padma
|
00684
|
APGV0006204
|
735
|
735
|
Processed
|
13/04/2024
|
|
2937265532
|
|
Mrs. JALLEDA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
ADAVI DEVULA PALLI
|
TS-23-060-009-014/010384
(MUDIMANIKAM)
|
3623060000NRG24280220241470696
|
28/02/2024
|
Saidamma
|
3623060WL083840
|
Saidamma
|
00684
|
APGV0006204
|
735
|
735
|
Processed
|
13/04/2024
|
|
2937265509
|
|
Mrs. VIRABOINA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
ADAVI DEVULA PALLI
|
TS-23-060-009-014/010384
(MUDIMANIKAM)
|
3623060000NRG24280220241470695
|
28/02/2024
|
Sivakrishna
|
3623060WL083840
|
Sivakrishna
|
00684
|
APGV0006204
|
735
|
735
|
Processed
|
13/04/2024
|
|
2937265536
|
|
Sivakrishna
|
INDUSIND BANK(607189)
|
|
72
|
ADAVI DEVULA PALLI
|
TS-23-060-009-014/010404
(MUDIMANIKAM)
|
3623060000NRG24280220241470698
|
28/02/2024
|
Narsi Reddi
|
3623060WL083840
|
Narsi Reddi
|
00684
|
APGV0006204
|
294
|
294
|
Processed
|
13/04/2024
|
|
2937265510
|
|
Mr. CHALLA NARSIREDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ADAVI DEVULA PALLI
|
TS-23-060-009-014/010411
(MUDIMANIKAM)
|
3623060000NRG24280220241470700
|
28/02/2024
|
laksmiTHIRApatamma
|
3623060WL083840
|
laksmiTHIRApatamma
|
00684
|
APGV0006204
|
735
|
735
|
Processed
|
13/04/2024
|
|
2937265594
|
|
Mrs. JALLEDA LAKSHMI THIRUPATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
ADAVI DEVULA PALLI
|
TS-23-060-009-014/010411
(MUDIMANIKAM)
|
3623060000NRG24280220241470699
|
28/02/2024
|
naresh
|
3623060WL083840
|
naresh
|
00684
|
APGV0006204
|
735
|
735
|
Processed
|
13/04/2024
|
|
2937265567
|
|
Mr. JALLEDA NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
ADAVI DEVULA PALLI
|
TS-23-060-009-014/010416
(MUDIMANIKAM)
|
3623060000NRG24280220241470701
|
28/02/2024
|
CHITRA
|
3623060WL083840
|
CHITRA
|
00684
|
APGV0006204
|
735
|
735
|
Processed
|
13/04/2024
|
|
2937265595
|
|
Mrs. DHALI CHITRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
ADAVI DEVULA PALLI
|
TS-23-060-009-014/010430
(MUDIMANIKAM)
|
3623060000NRG24280220241470702
|
28/02/2024
|
aitamaraju
|
3623060WL083840
|
aitamaraju
|
00684
|
APGV0006204
|
588
|
588
|
Processed
|
13/04/2024
|
|
2937265538
|
|
Mr. KONDA AITAMARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
ADAVI DEVULA PALLI
|
TS-23-060-009-014/010431
(MUDIMANIKAM)
|
3623060000NRG24280220241470703
|
28/02/2024
|
mursheeda
|
3623060WL083840
|
mursheeda
|
00684
|
APGV0006204
|
735
|
735
|
Processed
|
13/04/2024
|
|
2937265502
|
|
Mr. SHAIK MURUSEEDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
ADAVI DEVULA PALLI
|
TS-23-060-009-014/10442
(MUDIMANIKAM)
|
3623060000NRG24280220241470705
|
28/02/2024
|
MEKAPOTHULA PADMA
|
3623060WL083840
|
MEKAPOTHULA PADMA
|
00684
|
APGV0006204
|
735
|
735
|
Rejected
|
13/04/2024
|
|
2937265529
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/030011
(NALLAMETTATHANDA)
|
3623060000NRG24280220241471419
|
28/02/2024
|
Sreeraam
|
3623060WL083856
|
Sreeraam
|
00684
|
APGV0006204
|
252
|
252
|
Processed
|
13/04/2024
|
|
2937265548
|
|
Mr. JATAVATH SRIRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050002
(NALLAMETTATHANDA)
|
3623060000NRG24280220241471423
|
28/02/2024
|
Mutyali
|
3623060WL083856
|
Mutyali
|
00684
|
APGV0006204
|
252
|
252
|
Processed
|
14/04/2024
|
|
2937265588
|
|
JATAVATHU MUTYALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050008
(NALLAMETTATHANDA)
|
3623060000NRG24280220241471428
|
28/02/2024
|
Baalu
|
3623060WL083856
|
Baalu
|
00684
|
APGV0006204
|
168
|
168
|
Processed
|
14/04/2024
|
|
2937265561
|
|
RAMAVAT BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050008
(NALLAMETTATHANDA)
|
3623060000NRG24280220241471429
|
28/02/2024
|
Saaji
|
3623060WL083856
|
Saaji
|
00684
|
APGV0006204
|
84
|
84
|
Processed
|
13/04/2024
|
|
2937265560
|
|
Mrs. RAMAVATH SAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050011
(NALLAMETTATHANDA)
|
3623060000NRG24280220241471431
|
28/02/2024
|
Kumaari
|
3623060WL083856
|
Kumaari
|
00684
|
APGV0006204
|
84
|
84
|
Processed
|
14/04/2024
|
|
2937265596
|
|
JATAVATHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050011
(NALLAMETTATHANDA)
|
3623060000NRG24280220241471430
|
28/02/2024
|
Mohan
|
3623060WL083856
|
Mohan
|
00684
|
APGV0006204
|
252
|
252
|
Processed
|
13/04/2024
|
|
2937265555
|
|
Mr. MOHAN S O RAMULU JATAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050029
(NALLAMETTATHANDA)
|
3623060000NRG24280220241470893
|
28/02/2024
|
Mamgi
|
3623060WL083847
|
Mamgi
|
00684
|
APGV0006204
|
2992
|
2992
|
Processed
|
13/04/2024
|
|
2937265528
|
|
Mrs. JATAVATH MANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050031
(NALLAMETTATHANDA)
|
3623060000NRG24280220241471434
|
28/02/2024
|
Sakru
|
3623060WL083856
|
Sakru
|
00684
|
APGV0006204
|
252
|
252
|
Processed
|
13/04/2024
|
|
2937265544
|
|
Mr. SAPAVATU SAKRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050057
(NALLAMETTATHANDA)
|
3623060000NRG24280220241471438
|
28/02/2024
|
bebi
|
3623060WL083856
|
bebi
|
00684
|
APGV0006204
|
252
|
252
|
Processed
|
13/04/2024
|
|
2937265565
|
|
Mrs. NENAVATH BEBI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050057
(NALLAMETTATHANDA)
|
3623060000NRG24280220241471437
|
28/02/2024
|
lalu
|
3623060WL083856
|
lalu
|
00684
|
APGV0006204
|
252
|
252
|
Processed
|
13/04/2024
|
|
2937265564
|
|
Mr. JATAVATH LALU NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/060002
(NALLAMETTATHANDA)
|
3623060000NRG24280220241471507
|
28/02/2024
|
Baalu
|
3623060WL083870
|
Baalu
|
00684
|
APGV0006204
|
296
|
296
|
Processed
|
14/04/2024
|
|
2937265499
|
|
KORRA BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/060008
(NALLAMETTATHANDA)
|
3623060000NRG24280220241471510
|
28/02/2024
|
Mamgi
|
3623060WL083870
|
Mamgi
|
00684
|
APGV0006204
|
296
|
296
|
Processed
|
13/04/2024
|
|
2937265513
|
|
Mrs. BANAVATH MANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/060009
(NALLAMETTATHANDA)
|
3623060000NRG24280220241471511
|
28/02/2024
|
Saamulu
|
3623060WL083870
|
Saamulu
|
00684
|
APGV0006204
|
296
|
296
|
Processed
|
13/04/2024
|
|
2937265553
|
|
Mr. Meravath Samulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/060015
(NALLAMETTATHANDA)
|
3623060000NRG24280220241471514
|
28/02/2024
|
Sakri
|
3623060WL083870
|
Sakri
|
00684
|
APGV0006204
|
296
|
296
|
Processed
|
14/04/2024
|
|
2937265498
|
|
Sakri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/060016
(NALLAMETTATHANDA)
|
3623060000NRG24280220241471515
|
28/02/2024
|
Chamdulaal
|
3623060WL083870
|
Chamdulaal
|
00684
|
APGV0006204
|
296
|
296
|
Processed
|
13/04/2024
|
|
2937265500
|
|
Mr. CHANDULAL MERAVATH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/060020
(NALLAMETTATHANDA)
|
3623060000NRG24280220241471518
|
28/02/2024
|
Vaali
|
3623060WL083870
|
Vaali
|
00684
|
APGV0006204
|
296
|
296
|
Processed
|
13/04/2024
|
|
2937265593
|
|
Mrs. MERAVATH . VALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/060034
(NALLAMETTATHANDA)
|
3623060000NRG24280220241471519
|
28/02/2024
|
Bodi
|
3623060WL083870
|
Bodi
|
00684
|
APGV0006204
|
74
|
74
|
Processed
|
13/04/2024
|
|
2937265550
|
|
Mrs. BANAVATH BODI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/060056
(NALLAMETTATHANDA)
|
3623060000NRG24280220241471520
|
28/02/2024
|
Kaika
|
3623060WL083870
|
Kaika
|
00684
|
APGV0006204
|
296
|
296
|
Processed
|
13/04/2024
|
|
2937265592
|
|
Mrs. KURRA KAIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/060057
(NALLAMETTATHANDA)
|
3623060000NRG24280220241471521
|
28/02/2024
|
balu
|
3623060WL083870
|
balu
|
00684
|
APGV0006204
|
296
|
296
|
Processed
|
13/04/2024
|
|
2937265497
|
|
Mr. VADTHYA BALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/060057
(NALLAMETTATHANDA)
|
3623060000NRG24280220241471522
|
28/02/2024
|
Kamili
|
3623060WL083870
|
Kamili
|
00684
|
APGV0006204
|
222
|
222
|
Processed
|
13/04/2024
|
|
2937265511
|
|
Mr. KAMILI VADITHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/060059
(NALLAMETTATHANDA)
|
3623060000NRG24280220241471523
|
28/02/2024
|
Shevuri
|
3623060WL083870
|
Shevuri
|
00684
|
APGV0006204
|
296
|
296
|
Processed
|
13/04/2024
|
|
2937265512
|
|
Mr. MERAVATH SEVURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/060059
(NALLAMETTATHANDA)
|
3623060000NRG24280220241471524
|
28/02/2024
|
Sonaa
|
3623060WL083870
|
Sonaa
|
00684
|
APGV0006204
|
296
|
296
|
Processed
|
13/04/2024
|
|
2937265514
|
|
Mr. MERAVATH SONA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45937
|
45937
|
|
|
|
|
|
|
|
|
101
|
ADAVI DEVULA PALLI
|
TS-23-060-002-002/010136
(BALEEN PALLI)
|
3623060000NRG24280220241469109
|
28/02/2024
|
Mamglaa
|
3623060WL083782
|
Mamglaa
|
00691
|
IPOS0000001
|
944
|
944
|
Processed
|
14/04/2024
|
|
2937265487
|
|
BANAVATH MANGLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ADAVI DEVULA PALLI
|
TS-23-060-002-002/010263
(BALEEN PALLI)
|
3623060000NRG24280220241469116
|
28/02/2024
|
Nageshwarrao
|
3623060WL083782
|
Nageshwarrao
|
00691
|
IPOS0000001
|
629
|
629
|
Processed
|
14/04/2024
|
|
2937265488
|
|
Nageshwarrao
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ADAVI DEVULA PALLI
|
TS-23-060-009-014/010071
(MUDIMANIKAM)
|
3623060000NRG24280220241470676
|
28/02/2024
|
NARASIMHARAAV
|
3623060WL083840
|
NARASIMHARAAV
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
14/04/2024
|
|
2937265490
|
|
PUJALA NARSIMHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050005
(NALLAMETTATHANDA)
|
3623060000NRG24280220241471424
|
28/02/2024
|
Gyaamaa
|
3623060WL083856
|
Gyaamaa
|
00691
|
IPOS0000001
|
252
|
252
|
Processed
|
14/04/2024
|
|
2937265493
|
|
RAMAVAT GYAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050005
(NALLAMETTATHANDA)
|
3623060000NRG24280220241471425
|
28/02/2024
|
Gyama
|
3623060WL083856
|
Gyama
|
00691
|
IPOS0000001
|
168
|
168
|
Processed
|
13/04/2024
|
|
2937265501
|
|
Mrs. RAMAVAT BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/060009
(NALLAMETTATHANDA)
|
3623060000NRG24280220241471512
|
28/02/2024
|
Kamili
|
3623060WL083870
|
Kamili
|
00691
|
IPOS0000001
|
222
|
222
|
Processed
|
14/04/2024
|
|
2937265489
|
|
Kamili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/060010
(NALLAMETTATHANDA)
|
3623060000NRG24280220241471513
|
28/02/2024
|
Baamini
|
3623060WL083870
|
Baamini
|
00691
|
IPOS0000001
|
296
|
296
|
Processed
|
14/04/2024
|
|
2937265491
|
|
MERAVATH BAMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/060017
(NALLAMETTATHANDA)
|
3623060000NRG24280220241471517
|
28/02/2024
|
Vaali
|
3623060WL083870
|
Vaali
|
00691
|
IPOS0000001
|
296
|
296
|
Processed
|
14/04/2024
|
|
2937265492
|
|
MERAVATH VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
109
|
ADAVI DEVULA PALLI
|
TS-23-060-002-002/010066
(BALEEN PALLI)
|
3623060000NRG24280220241469104
|
28/02/2024
|
Narsayya
|
3623060WL083782
|
Narsayya
|
00710
|
SBIN0000DOP
|
944
|
944
|
Processed
|
13/04/2024
|
|
2937265549
|
|
Mr. AITHARAJU NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050001
(NALLAMETTATHANDA)
|
3623060000NRG24280220241471421
|
28/02/2024
|
Raamulu
|
3623060WL083856
|
Raamulu
|
00710
|
SBIN0000DOP
|
252
|
252
|
Processed
|
13/04/2024
|
|
2937265547
|
|
Mr. JATAVATHU RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050001
(NALLAMETTATHANDA)
|
3623060000NRG24280220241471422
|
28/02/2024
|
Saamini
|
3623060WL083856
|
Saamini
|
00710
|
SBIN0000DOP
|
168
|
168
|
Processed
|
13/04/2024
|
|
2937265563
|
|
Mrs. JATAVATHU SAMILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050007
(NALLAMETTATHANDA)
|
3623060000NRG24280220241471426
|
28/02/2024
|
Kamsali
|
3623060WL083856
|
Kamsali
|
00710
|
SBIN0000DOP
|
252
|
252
|
Processed
|
13/04/2024
|
|
2937265559
|
|
Kamsali Ramavat
|
GENERAL POST OFFICE(607245)
|
|
113
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050007
(NALLAMETTATHANDA)
|
3623060000NRG24280220241471427
|
28/02/2024
|
Nyaamaa
|
3623060WL083856
|
Nyaamaa
|
00710
|
SBIN0000DOP
|
168
|
168
|
Processed
|
13/04/2024
|
|
2937265557
|
|
Mr. RAMAVATH . NYAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050031
(NALLAMETTATHANDA)
|
3623060000NRG24280220241471435
|
28/02/2024
|
Ambi
|
3623060WL083856
|
Ambi
|
00710
|
SBIN0000DOP
|
168
|
168
|
Processed
|
13/04/2024
|
|
2937265558
|
|
SAPAVATU AMBI
|
UNION BANK OF INDIA(508500)
|
|
115
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/060005
(NALLAMETTATHANDA)
|
3623060000NRG24280220241471509
|
28/02/2024
|
Padma
|
3623060WL083870
|
Padma
|
00710
|
SBIN0000DOP
|
296
|
296
|
Processed
|
14/04/2024
|
|
2937265554
|
|
SAPAVAT PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/060016
(NALLAMETTATHANDA)
|
3623060000NRG24280220241471516
|
28/02/2024
|
Hanimi
|
3623060WL083870
|
Hanimi
|
00710
|
SBIN0000DOP
|
296
|
296
|
Processed
|
14/04/2024
|
|
2937265552
|
|
MERAVATH HANIMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65303
|
65303
|
|
|
|
|
|
|
|