|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010288
(ULSHAYA PALEM)
|
3623060000NRG24270620231109315
|
28/06/2023
|
RATHALA INDU
|
3623060WL026503
|
RATHALA INDU
|
00078
|
CNRB0013440
|
726
|
726
|
Processed
|
05/07/2023
|
|
3066369107
|
|
INDU RATHLA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
726
|
726
|
|
|
|
|
|
|
|
|
2
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010375
(ULSHAYA PALEM)
|
3623060000NRG24270620231109320
|
28/06/2023
|
vema reddy
|
3623060WL026503
|
vema reddy
|
00415
|
SBIN0015885
|
726
|
726
|
Processed
|
05/07/2023
|
|
3066369109
|
|
MR CHALLA VEMAREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
726
|
726
|
|
|
|
|
|
|
|
|
3
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010627
(ULSHAYA PALEM)
|
3623060000NRG24270620231113192
|
28/06/2023
|
saida
|
3623060WL026666
|
saida
|
00415
|
SBIN0062204
|
475
|
475
|
Processed
|
05/07/2023
|
|
3066369110
|
|
Mr. DHANAVATH SAIDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
475
|
475
|
|
|
|
|
|
|
|
|
4
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010350
(ULSHAYA PALEM)
|
3623060000NRG24270620231113180
|
28/06/2023
|
nagaraju
|
3623060WL026666
|
nagaraju
|
00462
|
UCBA0003174
|
396
|
396
|
Processed
|
05/07/2023
|
|
3066369108
|
|
DHANAVATH NAGARAJU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
396
|
396
|
|
|
|
|
|
|
|
|
5
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010104
(ULSHAYA PALEM)
|
3623060000NRG24270620231109311
|
28/06/2023
|
Vemkatareddi
|
3623060WL026503
|
Vemkatareddi
|
00468
|
UBIN0817872
|
1089
|
1089
|
Processed
|
05/07/2023
|
|
3066369179
|
|
Mr. VENKAT REDDY DURGAMPUDI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1089
|
1089
|
|
|
|
|
|
|
|
|
6
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010011
(ULSHAYA PALEM)
|
3623060000NRG24270620231109295
|
28/06/2023
|
Raamulu
|
3623060WL026503
|
Raamulu
|
00684
|
APGV0006204
|
1089
|
1089
|
Processed
|
05/07/2023
|
|
3066369156
|
|
Mr. BANDETI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010030
(ULSHAYA PALEM)
|
3623060000NRG24270620231109297
|
28/06/2023
|
Baalakrishna
|
3623060WL026503
|
Baalakrishna
|
00684
|
APGV0006204
|
1089
|
1089
|
Processed
|
05/07/2023
|
|
3066369170
|
|
Mr. BHUTHARAJU BALAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010032
(ULSHAYA PALEM)
|
3623060000NRG24270620231113149
|
28/06/2023
|
Lakshmi
|
3623060WL026666
|
Lakshmi
|
00684
|
APGV0006204
|
396
|
396
|
Processed
|
05/07/2023
|
|
3066369165
|
|
LAKSHMI RAMAVATH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
9
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010060
(ULSHAYA PALEM)
|
3623060000NRG24270620231109299
|
28/06/2023
|
Lakshmamma
|
3623060WL026503
|
Lakshmamma
|
00684
|
APGV0006204
|
1089
|
1089
|
Processed
|
05/07/2023
|
|
3066369157
|
|
Mrs. 1. YERRA SOMAIAH AND 2. YERRA LAXM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010061
(ULSHAYA PALEM)
|
3623060000NRG24270620231109300
|
28/06/2023
|
Camdrayya
|
3623060WL026503
|
Camdrayya
|
00684
|
APGV0006204
|
1089
|
1089
|
Processed
|
05/07/2023
|
|
3066369106
|
|
Mr. SIRIKONDA CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010063
(ULSHAYA PALEM)
|
3623060000NRG24270620231109303
|
28/06/2023
|
Sooramma
|
3623060WL026503
|
Sooramma
|
00684
|
APGV0006204
|
1089
|
1089
|
Processed
|
05/07/2023
|
|
3066369169
|
|
Mrs. CHERUKU . SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010104
(ULSHAYA PALEM)
|
3623060000NRG24270620231109310
|
28/06/2023
|
Padma
|
3623060WL026503
|
Padma
|
00684
|
APGV0006204
|
1089
|
1089
|
Processed
|
05/07/2023
|
|
3066369168
|
|
Mrs. DURGAMPUDI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010164
(ULSHAYA PALEM)
|
3623060000NRG24270620231113150
|
28/06/2023
|
Saroja
|
3623060WL026666
|
Saroja
|
00684
|
APGV0006204
|
396
|
396
|
Processed
|
05/07/2023
|
|
3066369155
|
|
Mrs. SAROJA ANGOTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010168
(ULSHAYA PALEM)
|
3623060000NRG24270620231113152
|
28/06/2023
|
Daakya
|
3623060WL026666
|
Daakya
|
00684
|
APGV0006204
|
396
|
396
|
Processed
|
05/07/2023
|
|
3066369159
|
|
ANGOTHU DAKYA S/O JAGAN
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
15
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010174
(ULSHAYA PALEM)
|
3623060000NRG24270620231113153
|
28/06/2023
|
Amjamma
|
3623060WL026666
|
Amjamma
|
00684
|
APGV0006204
|
396
|
396
|
Processed
|
05/07/2023
|
|
3066369161
|
|
Mrs. PANUGOTHU . HANJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010174
(ULSHAYA PALEM)
|
3623060000NRG24270620231113154
|
28/06/2023
|
Parshya
|
3623060WL026666
|
Parshya
|
00684
|
APGV0006204
|
396
|
396
|
Processed
|
05/07/2023
|
|
3066369164
|
|
PANUGOTHU PARISYA S/O KOTYA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
17
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010176
(ULSHAYA PALEM)
|
3623060000NRG24270620231113157
|
28/06/2023
|
lakshmi
|
3623060WL026666
|
lakshmi
|
00684
|
APGV0006204
|
475
|
475
|
Processed
|
05/07/2023
|
|
3066369172
|
|
Mrs. RAMAVATH SRILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010176
(ULSHAYA PALEM)
|
3623060000NRG24270620231113156
|
28/06/2023
|
Ravikumaar
|
3623060WL026666
|
Ravikumaar
|
00684
|
APGV0006204
|
475
|
475
|
Processed
|
05/07/2023
|
|
3066369163
|
|
RAVI KUMAR ANGOTHU
|
UNION BANK OF INDIA(508500)
|
|
19
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010188
(ULSHAYA PALEM)
|
3623060000NRG24270620231113162
|
28/06/2023
|
Tolyaa
|
3623060WL026666
|
Tolyaa
|
00684
|
APGV0006204
|
475
|
475
|
Processed
|
05/07/2023
|
|
3066369105
|
|
THOLYA ANUGOTHU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
20
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010353
(ULSHAYA PALEM)
|
3623060000NRG24270620231113181
|
28/06/2023
|
Saakku
|
3623060WL026666
|
Saakku
|
00684
|
APGV0006204
|
396
|
396
|
Processed
|
05/07/2023
|
|
3066369158
|
|
Mr. DHANAVATH SANKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010375
(ULSHAYA PALEM)
|
3623060000NRG24270620231109319
|
28/06/2023
|
Boolakshmi
|
3623060WL026503
|
Boolakshmi
|
00684
|
APGV0006204
|
726
|
726
|
Processed
|
05/07/2023
|
|
3066369167
|
|
Mrs. CHALLA . BHULAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010416
(ULSHAYA PALEM)
|
3623060000NRG24270620231113184
|
28/06/2023
|
Mutyaali
|
3623060WL026666
|
Mutyaali
|
00684
|
APGV0006204
|
396
|
396
|
Processed
|
05/07/2023
|
|
3066369160
|
|
Mutyaali Paanugotu
|
GENERAL POST OFFICE(607245)
|
|
23
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010437
(ULSHAYA PALEM)
|
3623060000NRG24270620231109321
|
28/06/2023
|
Bakkayya
|
3623060WL026503
|
Bakkayya
|
00684
|
APGV0006204
|
726
|
726
|
Processed
|
05/07/2023
|
|
3066369162
|
|
Mr. SIRIKONDA BAKKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010437
(ULSHAYA PALEM)
|
3623060000NRG24270620231109322
|
28/06/2023
|
Ramyaa
|
3623060WL026503
|
Ramyaa
|
00684
|
APGV0006204
|
726
|
726
|
Processed
|
05/07/2023
|
|
3066369166
|
|
Mrs. SIRIKONDA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010578
(ULSHAYA PALEM)
|
3623060000NRG24270620231113191
|
28/06/2023
|
rAmA
|
3623060WL026666
|
rAmA
|
00684
|
APGV0006204
|
475
|
475
|
Processed
|
05/07/2023
|
|
3066369171
|
|
Mr. Dhanavath Chinna Rama
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
26
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010060
(ULSHAYA PALEM)
|
3623060000NRG24270620231109298
|
28/06/2023
|
Somulu
|
3623060WL026503
|
Somulu
|
00691
|
IPOS0000001
|
1089
|
1089
|
Processed
|
05/07/2023
|
|
3066369104
|
|
YERRA SOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010344
(ULSHAYA PALEM)
|
3623060000NRG24270620231113175
|
28/06/2023
|
Padma
|
3623060WL026666
|
Padma
|
00691
|
IPOS0000001
|
396
|
396
|
Processed
|
05/07/2023
|
|
3066369102
|
|
Mrs. PANUGOTHU PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010345
(ULSHAYA PALEM)
|
3623060000NRG24270620231113177
|
28/06/2023
|
Saroja
|
3623060WL026666
|
Saroja
|
00691
|
IPOS0000001
|
396
|
396
|
Processed
|
05/07/2023
|
|
3066369103
|
|
Jatavath Saroja
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010417
(ULSHAYA PALEM)
|
3623060000NRG24270620231113186
|
28/06/2023
|
Aruna
|
3623060WL026666
|
Aruna
|
00691
|
IPOS0000001
|
475
|
475
|
Processed
|
05/07/2023
|
|
3066369101
|
|
PANUGOTHU ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2356
|
2356
|
|
|
|
|
|
|
|
|
30
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010010
(ULSHAYA PALEM)
|
3623060000NRG24270620231109293
|
28/06/2023
|
Saidi Reddi
|
3623060WL026503
|
Saidi Reddi
|
00710
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
05/07/2023
|
|
3066369117
|
|
Mr. GARALAPATI . SAIDIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010010
(ULSHAYA PALEM)
|
3623060000NRG24270620231109294
|
28/06/2023
|
Saidireddi
|
3623060WL026503
|
Saidireddi
|
00710
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
05/07/2023
|
|
3066369118
|
|
NIRMALAMMA GARLAPATI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
32
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010019
(ULSHAYA PALEM)
|
3623060000NRG24270620231113146
|
28/06/2023
|
Bujji
|
3623060WL026666
|
Bujji
|
00710
|
SBIN0000DOP
|
396
|
396
|
Processed
|
05/07/2023
|
|
3066369146
|
|
Mrs. PANUGOTHU . BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010019
(ULSHAYA PALEM)
|
3623060000NRG24270620231113147
|
28/06/2023
|
Raaji
|
3623060WL026666
|
Raaji
|
00710
|
SBIN0000DOP
|
396
|
396
|
Processed
|
05/07/2023
|
|
3066369150
|
|
Panugotu Raaji Panugotu
|
GENERAL POST OFFICE(607245)
|
|
34
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010019
(ULSHAYA PALEM)
|
3623060000NRG24270620231113145
|
28/06/2023
|
Saidaa
|
3623060WL026666
|
Saidaa
|
00710
|
SBIN0000DOP
|
396
|
396
|
Processed
|
05/07/2023
|
|
3066369145
|
|
SAIDA PANUGOTHU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
35
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010030
(ULSHAYA PALEM)
|
3623060000NRG24270620231109296
|
28/06/2023
|
Lakshmamma
|
3623060WL026503
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
05/07/2023
|
|
3066369127
|
|
Mrs. BHUTHARAJU LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010032
(ULSHAYA PALEM)
|
3623060000NRG24270620231113148
|
28/06/2023
|
Sivaaji
|
3623060WL026666
|
Sivaaji
|
00710
|
SBIN0000DOP
|
396
|
396
|
Processed
|
05/07/2023
|
|
3066369178
|
|
RAMAVATH SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010061
(ULSHAYA PALEM)
|
3623060000NRG24270620231109301
|
28/06/2023
|
Raajamma
|
3623060WL026503
|
Raajamma
|
00710
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
05/07/2023
|
|
3066369126
|
|
SIRIKONDA RAJAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010063
(ULSHAYA PALEM)
|
3623060000NRG24270620231109302
|
28/06/2023
|
Somulu
|
3623060WL026503
|
Somulu
|
00710
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
05/07/2023
|
|
3066369176
|
|
Mr. CHERUKU . SOMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010064
(ULSHAYA PALEM)
|
3623060000NRG24270620231109305
|
28/06/2023
|
Lakshmi
|
3623060WL026503
|
Lakshmi
|
00710
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
05/07/2023
|
|
3066369122
|
|
Mrs. VADTHYA . LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010064
(ULSHAYA PALEM)
|
3623060000NRG24270620231109304
|
28/06/2023
|
Sreenivaas
|
3623060WL026503
|
Sreenivaas
|
00710
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
05/07/2023
|
|
3066369173
|
|
Mr. VADITHYA . SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010071
(ULSHAYA PALEM)
|
3623060000NRG24270620231109307
|
28/06/2023
|
Darjan
|
3623060WL026503
|
Darjan
|
00710
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
05/07/2023
|
|
3066369119
|
|
Mrs. VADTHYA DARJUN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010071
(ULSHAYA PALEM)
|
3623060000NRG24270620231109306
|
28/06/2023
|
Taavuryaa
|
3623060WL026503
|
Taavuryaa
|
00710
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
05/07/2023
|
|
3066369177
|
|
Mr. VADITHYA THAVURYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010092
(ULSHAYA PALEM)
|
3623060000NRG24270620231109309
|
28/06/2023
|
Durgamma
|
3623060WL026503
|
Durgamma
|
00710
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
05/07/2023
|
|
3066369115
|
|
Mrs. MUNUKURI KANAKADURGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010092
(ULSHAYA PALEM)
|
3623060000NRG24270620231109308
|
28/06/2023
|
Sivaa Reddi
|
3623060WL026503
|
Sivaa Reddi
|
00710
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
05/07/2023
|
|
3066369116
|
|
Mr. MUNUKURI SIVAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010164
(ULSHAYA PALEM)
|
3623060000NRG24270620231113151
|
28/06/2023
|
manishanker
|
3623060WL026666
|
manishanker
|
00710
|
SBIN0000DOP
|
396
|
396
|
Processed
|
05/07/2023
|
|
3066369132
|
|
Mr. ANGOTHU MANISHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010181
(ULSHAYA PALEM)
|
3623060000NRG24270620231113159
|
28/06/2023
|
Lakshmi
|
3623060WL026666
|
Lakshmi
|
00710
|
SBIN0000DOP
|
475
|
475
|
Processed
|
05/07/2023
|
|
3066369135
|
|
Mrs. DHANAVATH LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010181
(ULSHAYA PALEM)
|
3623060000NRG24270620231113158
|
28/06/2023
|
Raamji
|
3623060WL026666
|
Raamji
|
00710
|
SBIN0000DOP
|
475
|
475
|
Processed
|
05/07/2023
|
|
3066369134
|
|
Mr. DHANAVATH RAMJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010184
(ULSHAYA PALEM)
|
3623060000NRG24270620231113161
|
28/06/2023
|
Saali
|
3623060WL026666
|
Saali
|
00710
|
SBIN0000DOP
|
475
|
475
|
Processed
|
05/07/2023
|
|
3066369133
|
|
Saali Paanugotu
|
GENERAL POST OFFICE(607245)
|
|
49
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010190
(ULSHAYA PALEM)
|
3623060000NRG24270620231113163
|
28/06/2023
|
Saidaa
|
3623060WL026666
|
Saidaa
|
00710
|
SBIN0000DOP
|
475
|
475
|
Processed
|
05/07/2023
|
|
3066369139
|
|
Mr. SAIDA S O LAKPATHI RAMAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010190
(ULSHAYA PALEM)
|
3623060000NRG24270620231113164
|
28/06/2023
|
Vijaya
|
3623060WL026666
|
Vijaya
|
00710
|
SBIN0000DOP
|
475
|
475
|
Processed
|
05/07/2023
|
|
3066369140
|
|
Mrs. RAMAVATH VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010196
(ULSHAYA PALEM)
|
3623060000NRG24270620231109312
|
28/06/2023
|
Gamgulu
|
3623060WL026503
|
Gamgulu
|
00710
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
05/07/2023
|
|
3066369114
|
|
Mr. GUDAPURI GANGULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010196
(ULSHAYA PALEM)
|
3623060000NRG24270620231109313
|
28/06/2023
|
Lakshmi
|
3623060WL026503
|
Lakshmi
|
00710
|
SBIN0000DOP
|
726
|
726
|
Processed
|
05/07/2023
|
|
3066369125
|
|
Mrs. GUDAPURI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010214
(ULSHAYA PALEM)
|
3623060000NRG24270620231113166
|
28/06/2023
|
Gori
|
3623060WL026666
|
Gori
|
00710
|
SBIN0000DOP
|
475
|
475
|
Processed
|
05/07/2023
|
|
3066369151
|
|
Amgotu Gori Amgotu
|
GENERAL POST OFFICE(607245)
|
|
54
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010214
(ULSHAYA PALEM)
|
3623060000NRG24270620231113165
|
28/06/2023
|
Lakshmi
|
3623060WL026666
|
Lakshmi
|
00710
|
SBIN0000DOP
|
475
|
475
|
Processed
|
05/07/2023
|
|
3066369129
|
|
Mrs. ANGOTHU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010217
(ULSHAYA PALEM)
|
3623060000NRG24270620231113168
|
28/06/2023
|
Saroja
|
3623060WL026666
|
Saroja
|
00710
|
SBIN0000DOP
|
475
|
475
|
Processed
|
05/07/2023
|
|
3066369130
|
|
Mrs. PANUGOTHU SAROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010217
(ULSHAYA PALEM)
|
3623060000NRG24270620231113167
|
28/06/2023
|
Shamkar
|
3623060WL026666
|
Shamkar
|
00710
|
SBIN0000DOP
|
475
|
475
|
Processed
|
05/07/2023
|
|
3066369113
|
|
Panugothu Shankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010218
(ULSHAYA PALEM)
|
3623060000NRG24270620231113170
|
28/06/2023
|
Dvaali
|
3623060WL026666
|
Dvaali
|
00710
|
SBIN0000DOP
|
475
|
475
|
Processed
|
05/07/2023
|
|
3066369136
|
|
DWALI PANUGOTHU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
58
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010218
(ULSHAYA PALEM)
|
3623060000NRG24270620231113169
|
28/06/2023
|
Lacciraam
|
3623060WL026666
|
Lacciraam
|
00710
|
SBIN0000DOP
|
475
|
475
|
Processed
|
05/07/2023
|
|
3066369137
|
|
PANUGOTHU LACHI RAM S/O KOTYA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
59
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010263
(ULSHAYA PALEM)
|
3623060000NRG24270620231113172
|
28/06/2023
|
hairya
|
3623060WL026666
|
hairya
|
00710
|
SBIN0000DOP
|
475
|
475
|
Processed
|
05/07/2023
|
|
3066369121
|
|
Dhanavath Hanimi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010263
(ULSHAYA PALEM)
|
3623060000NRG24270620231113171
|
28/06/2023
|
Hariya
|
3623060WL026666
|
Hariya
|
00710
|
SBIN0000DOP
|
475
|
475
|
Processed
|
05/07/2023
|
|
3066369120
|
|
MR DHANAVATH RAJU
|
STATE BANK OF INDIA(508548)
|
|
61
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010288
(ULSHAYA PALEM)
|
3623060000NRG24270620231109314
|
28/06/2023
|
Laali
|
3623060WL026503
|
Laali
|
00710
|
SBIN0000DOP
|
726
|
726
|
Processed
|
05/07/2023
|
|
3066369152
|
|
Mrs. DHANAVATH LALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010291
(ULSHAYA PALEM)
|
3623060000NRG24270620231109316
|
28/06/2023
|
Baalu
|
3623060WL026503
|
Baalu
|
00710
|
SBIN0000DOP
|
726
|
726
|
Rejected
|
05/07/2023
|
|
3066369149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010291
(ULSHAYA PALEM)
|
3623060000NRG24270620231109317
|
28/06/2023
|
Husseni
|
3623060WL026503
|
Husseni
|
00710
|
SBIN0000DOP
|
726
|
726
|
Processed
|
05/07/2023
|
|
3066369174
|
|
DHANAVATH HUSSENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010334
(ULSHAYA PALEM)
|
3623060000NRG24270620231113173
|
28/06/2023
|
Hariyya
|
3623060WL026666
|
Hariyya
|
00710
|
SBIN0000DOP
|
475
|
475
|
Processed
|
05/07/2023
|
|
3066369143
|
|
Mr. RAMAVATH HARIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010344
(ULSHAYA PALEM)
|
3623060000NRG24270620231113174
|
28/06/2023
|
Baalu
|
3623060WL026666
|
Baalu
|
00710
|
SBIN0000DOP
|
475
|
475
|
Processed
|
05/07/2023
|
|
3066369138
|
|
Mr. PANUGOTHU BALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010345
(ULSHAYA PALEM)
|
3623060000NRG24270620231113178
|
28/06/2023
|
nagaraju
|
3623060WL026666
|
nagaraju
|
00710
|
SBIN0000DOP
|
396
|
396
|
Processed
|
05/07/2023
|
|
3066369111
|
|
JATAVAT NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010345
(ULSHAYA PALEM)
|
3623060000NRG24270620231113176
|
28/06/2023
|
Swaami
|
3623060WL026666
|
Swaami
|
00710
|
SBIN0000DOP
|
396
|
396
|
Processed
|
05/07/2023
|
|
3066369112
|
|
Mr. JATAVATH SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010350
(ULSHAYA PALEM)
|
3623060000NRG24270620231113179
|
28/06/2023
|
Dwaali
|
3623060WL026666
|
Dwaali
|
00710
|
SBIN0000DOP
|
396
|
396
|
Processed
|
05/07/2023
|
|
3066369128
|
|
Mrs. DHANAVATH DWALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010353
(ULSHAYA PALEM)
|
3623060000NRG24270620231113182
|
28/06/2023
|
Saali
|
3623060WL026666
|
Saali
|
00710
|
SBIN0000DOP
|
396
|
396
|
Processed
|
05/07/2023
|
|
3066369131
|
|
Mrs. DHANAVATH SAALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010375
(ULSHAYA PALEM)
|
3623060000NRG24270620231109318
|
28/06/2023
|
Bhoolakshmi
|
3623060WL026503
|
Bhoolakshmi
|
00710
|
SBIN0000DOP
|
726
|
726
|
Processed
|
05/07/2023
|
|
3066369147
|
|
Mr. CHALLA GOVINDA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010416
(ULSHAYA PALEM)
|
3623060000NRG24270620231113183
|
28/06/2023
|
Motilaal
|
3623060WL026666
|
Motilaal
|
00710
|
SBIN0000DOP
|
396
|
396
|
Processed
|
05/07/2023
|
|
3066369123
|
|
Mr. PANUGOTHU MOTHILAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010417
(ULSHAYA PALEM)
|
3623060000NRG24270620231113185
|
28/06/2023
|
Naamaa
|
3623060WL026666
|
Naamaa
|
00710
|
SBIN0000DOP
|
475
|
475
|
Processed
|
05/07/2023
|
|
3066369124
|
|
PANUGOTHU NAMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010420
(ULSHAYA PALEM)
|
3623060000NRG24270620231113187
|
28/06/2023
|
Naaga
|
3623060WL026666
|
Naaga
|
00710
|
SBIN0000DOP
|
475
|
475
|
Processed
|
05/07/2023
|
|
3066369153
|
|
DHANAVATH SAIDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010420
(ULSHAYA PALEM)
|
3623060000NRG24270620231113188
|
28/06/2023
|
Naaga
|
3623060WL026666
|
Naaga
|
00710
|
SBIN0000DOP
|
475
|
475
|
Processed
|
05/07/2023
|
|
3066369154
|
|
Mr. DHANAVATH . NAGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010453
(ULSHAYA PALEM)
|
3623060000NRG24270620231113189
|
28/06/2023
|
jagini
|
3623060WL026666
|
jagini
|
00710
|
SBIN0000DOP
|
475
|
475
|
Processed
|
05/07/2023
|
|
3066369142
|
|
Baalu Dhanaavat
|
GENERAL POST OFFICE(607245)
|
|
76
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010453
(ULSHAYA PALEM)
|
3623060000NRG24270620231113190
|
28/06/2023
|
Saroja
|
3623060WL026666
|
Saroja
|
00710
|
SBIN0000DOP
|
475
|
475
|
Processed
|
05/07/2023
|
|
3066369148
|
|
Mrs. Dhanavath Saroja
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010474
(ULSHAYA PALEM)
|
3623060000NRG24270620231109323
|
28/06/2023
|
Hari
|
3623060WL026503
|
Hari
|
00710
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
05/07/2023
|
|
3066369141
|
|
Mrs. DHANAVATH HARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010566
(ULSHAYA PALEM)
|
3623060000NRG24270620231109325
|
28/06/2023
|
Anil Kumaar
|
3623060WL026503
|
Anil Kumaar
|
00710
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
05/07/2023
|
|
3066369175
|
|
Mr. GARLAPATI ANIL KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010566
(ULSHAYA PALEM)
|
3623060000NRG24270620231109326
|
28/06/2023
|
Mamata
|
3623060WL026503
|
Mamata
|
00710
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
05/07/2023
|
|
3066369144
|
|
Mrs. GARLAPATI MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33425
|
33425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52577
|
52577
|
|
|
|
|
|
|
|