|
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-23-060-007-001/010328
(JILAKARAKUNTA THANDA)
|
3623060000NRG24270320241666595
|
28/03/2024
|
Lavanya
|
3623060WL092050
|
Lavanya
|
00415
|
SBIN0020182
|
1306
|
1306
|
Processed
|
16/04/2024
|
|
3043509213
|
|
MISS PUSOJU LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1306
|
1306
|
|
|
|
|
|
|
|
|
2
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010253
(KOTHANANDI KONDA)
|
3623060000NRG24270320241668311
|
28/03/2024
|
Swami
|
3623060WL092129
|
Swami
|
00415
|
SBIN0062204
|
648
|
648
|
Processed
|
16/04/2024
|
|
3043509203
|
|
RAMAVATH SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010406
(KOTHANANDI KONDA)
|
3623060000NRG24270320241668324
|
28/03/2024
|
Srinu
|
3623060WL092129
|
Srinu
|
00415
|
SBIN0062204
|
519
|
519
|
Processed
|
16/04/2024
|
|
3043509202
|
|
SRINU RAMAVATH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1167
|
1167
|
|
|
|
|
|
|
|
|
4
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010240
(KOTHANANDI KONDA)
|
3623060000NRG24270320241668305
|
28/03/2024
|
Bujji
|
3623060WL092129
|
Bujji
|
00415
|
SBIN0RRAPGB
|
778
|
778
|
Processed
|
16/04/2024
|
|
3043509228
|
|
Mrs. VANKUDOTHU . BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010246
(KOTHANANDI KONDA)
|
3623060000NRG24270320241668306
|
28/03/2024
|
Lakshmi
|
3623060WL092129
|
Lakshmi
|
00415
|
SBIN0RRAPGB
|
778
|
778
|
Processed
|
16/04/2024
|
|
3043509229
|
|
Mrs. RAMAVATH LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1556
|
1556
|
|
|
|
|
|
|
|
|
6
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010067
(KOTHANANDI KONDA)
|
3623060000NRG24270320241668283
|
28/03/2024
|
Bicyaa
|
3623060WL092129
|
Bicyaa
|
00684
|
APGV0006204
|
778
|
778
|
Processed
|
16/04/2024
|
|
3043509198
|
|
Mr. BICHA RAMAVATH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010111
(KOTHANANDI KONDA)
|
3623060000NRG24270320241668286
|
28/03/2024
|
Swaami
|
3623060WL092129
|
Swaami
|
00684
|
APGV0006204
|
778
|
778
|
Processed
|
16/04/2024
|
|
3043509200
|
|
Mr. RAMAVATH SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010114
(KOTHANANDI KONDA)
|
3623060000NRG24270320241668287
|
28/03/2024
|
Baashyaa
|
3623060WL092129
|
Baashyaa
|
00684
|
APGV0006204
|
130
|
130
|
Processed
|
16/04/2024
|
|
3043509214
|
|
Mr. RAMAVATH BASHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010167
(KOTHANANDI KONDA)
|
3623060000NRG24270320241668289
|
28/03/2024
|
Baashyaa
|
3623060WL092129
|
Baashyaa
|
00684
|
APGV0006204
|
519
|
519
|
Processed
|
16/04/2024
|
|
3043509194
|
|
Mr. RAMAVATH BASHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010178
(KOTHANANDI KONDA)
|
3623060000NRG24270320241668292
|
28/03/2024
|
Sivi
|
3623060WL092129
|
Sivi
|
00684
|
APGV0006204
|
778
|
778
|
Processed
|
16/04/2024
|
|
3043509219
|
|
Mrs. RAMAVATH SIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010182
(KOTHANANDI KONDA)
|
3623060000NRG24270320241668293
|
28/03/2024
|
Shamkar
|
3623060WL092129
|
Shamkar
|
00684
|
APGV0006204
|
648
|
648
|
Processed
|
16/04/2024
|
|
3043509196
|
|
Mr. AMGOTH SANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010183
(KOTHANANDI KONDA)
|
3623060000NRG24270320241668294
|
28/03/2024
|
Baali
|
3623060WL092129
|
Baali
|
00684
|
APGV0006204
|
778
|
778
|
Processed
|
16/04/2024
|
|
3043509253
|
|
SABAVAT BALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010185
(KOTHANANDI KONDA)
|
3623060000NRG24270320241668295
|
28/03/2024
|
Baggu
|
3623060WL092129
|
Baggu
|
00684
|
APGV0006204
|
130
|
130
|
Processed
|
16/04/2024
|
|
3043509218
|
|
RAMAVATH BHAGGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010188
(KOTHANANDI KONDA)
|
3623060000NRG24270320241668296
|
28/03/2024
|
Devaa
|
3623060WL092129
|
Devaa
|
00684
|
APGV0006204
|
130
|
130
|
Processed
|
16/04/2024
|
|
3043509199
|
|
Mr. RAMAVATH DEVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010194
(KOTHANANDI KONDA)
|
3623060000NRG24270320241668298
|
28/03/2024
|
Vaishali
|
3623060WL092129
|
Vaishali
|
00684
|
APGV0006204
|
519
|
519
|
Processed
|
16/04/2024
|
|
3043509236
|
|
Mrs. RAMAVATH . VARALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010196
(KOTHANANDI KONDA)
|
3623060000NRG24270320241668299
|
28/03/2024
|
Dasali
|
3623060WL092129
|
Dasali
|
00684
|
APGV0006204
|
648
|
648
|
Processed
|
16/04/2024
|
|
3043509225
|
|
Mrs. RAMAVATHI . DASLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010198
(KOTHANANDI KONDA)
|
3623060000NRG24270320241668300
|
28/03/2024
|
Ramgaa
|
3623060WL092129
|
Ramgaa
|
00684
|
APGV0006204
|
778
|
778
|
Processed
|
16/04/2024
|
|
3043509230
|
|
Mr. RAMAVATH RANGA, S O CHANDYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010205
(KOTHANANDI KONDA)
|
3623060000NRG24270320241668301
|
28/03/2024
|
Bikki
|
3623060WL092129
|
Bikki
|
00684
|
APGV0006204
|
778
|
778
|
Processed
|
16/04/2024
|
|
3043509237
|
|
Mrs. RAMAVATH BHIKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010205
(KOTHANANDI KONDA)
|
3623060000NRG24270320241668302
|
28/03/2024
|
Rooplee
|
3623060WL092129
|
Rooplee
|
00684
|
APGV0006204
|
259
|
259
|
Processed
|
16/04/2024
|
|
3043509231
|
|
Mrs. RAMAVATH RUPLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010247
(KOTHANANDI KONDA)
|
3623060000NRG24270320241668308
|
28/03/2024
|
Bulli
|
3623060WL092129
|
Bulli
|
00684
|
APGV0006204
|
778
|
778
|
Processed
|
16/04/2024
|
|
3043509221
|
|
Mrs. RAMAVATHU BULLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010247
(KOTHANANDI KONDA)
|
3623060000NRG24270320241668307
|
28/03/2024
|
Swaami
|
3623060WL092129
|
Swaami
|
00684
|
APGV0006204
|
389
|
389
|
Processed
|
16/04/2024
|
|
3043509197
|
|
Mr. RAMAVATH SWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010249
(KOTHANANDI KONDA)
|
3623060000NRG24270320241668309
|
28/03/2024
|
Bujji
|
3623060WL092129
|
Bujji
|
00684
|
APGV0006204
|
130
|
130
|
Processed
|
16/04/2024
|
|
3043509244
|
|
Mrs. RAMAVATH BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010252
(KOTHANANDI KONDA)
|
3623060000NRG24270320241668310
|
28/03/2024
|
Deepla
|
3623060WL092129
|
Deepla
|
00684
|
APGV0006204
|
259
|
259
|
Processed
|
16/04/2024
|
|
3043509201
|
|
Mr. RAMAVATH DEEPLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010253
(KOTHANANDI KONDA)
|
3623060000NRG24270320241668312
|
28/03/2024
|
Bujji
|
3623060WL092129
|
Bujji
|
00684
|
APGV0006204
|
648
|
648
|
Processed
|
16/04/2024
|
|
3043509217
|
|
Mrs. RAMAVATH SAROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010310
(KOTHANANDI KONDA)
|
3623060000NRG24270320241668315
|
28/03/2024
|
Bujji
|
3623060WL092129
|
Bujji
|
00684
|
APGV0006204
|
778
|
778
|
Processed
|
16/04/2024
|
|
3043509246
|
|
Mrs. RAMAVATH BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010310
(KOTHANANDI KONDA)
|
3623060000NRG24270320241668314
|
28/03/2024
|
Muni
|
3623060WL092129
|
Muni
|
00684
|
APGV0006204
|
648
|
648
|
Processed
|
16/04/2024
|
|
3043509245
|
|
Mr. RAMAVATH MUNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010314
(KOTHANANDI KONDA)
|
3623060000NRG24270320241668316
|
28/03/2024
|
Beeku
|
3623060WL092129
|
Beeku
|
00684
|
APGV0006204
|
389
|
389
|
Processed
|
16/04/2024
|
|
3043509232
|
|
BIKU RAMAVATH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
28
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010334
(KOTHANANDI KONDA)
|
3623060000NRG24270320241668318
|
28/03/2024
|
Laalu
|
3623060WL092129
|
Laalu
|
00684
|
APGV0006204
|
519
|
519
|
Processed
|
16/04/2024
|
|
3043509256
|
|
SABAVATH LALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010337
(KOTHANANDI KONDA)
|
3623060000NRG24270320241668319
|
28/03/2024
|
Sardaar
|
3623060WL092129
|
Sardaar
|
00684
|
APGV0006204
|
519
|
519
|
Processed
|
16/04/2024
|
|
3043509224
|
|
Mr. VANKUDOTHU . SARDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010339
(KOTHANANDI KONDA)
|
3623060000NRG24270320241668320
|
28/03/2024
|
Tulsya
|
3623060WL092129
|
Tulsya
|
00684
|
APGV0006204
|
778
|
778
|
Processed
|
16/04/2024
|
|
3043509226
|
|
Tulsya Raamvath
|
GENERAL POST OFFICE(607245)
|
|
31
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010364
(KOTHANANDI KONDA)
|
3623060000NRG24270320241668321
|
28/03/2024
|
Kavita
|
3623060WL092129
|
Kavita
|
00684
|
APGV0006204
|
648
|
648
|
Processed
|
16/04/2024
|
|
3043509222
|
|
Mrs. MATTAPALLI KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010373
(KOTHANANDI KONDA)
|
3623060000NRG24270320241668322
|
28/03/2024
|
Motilal
|
3623060WL092129
|
Motilal
|
00684
|
APGV0006204
|
648
|
648
|
Processed
|
16/04/2024
|
|
3043509234
|
|
Mr. RAMAVATH MOTILAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010379
(KOTHANANDI KONDA)
|
3623060000NRG24270320241668323
|
28/03/2024
|
Cheena
|
3623060WL092129
|
Cheena
|
00684
|
APGV0006204
|
519
|
519
|
Processed
|
16/04/2024
|
|
3043509216
|
|
Mr. CHEENA S O BICHA RAMAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010419
(KOTHANANDI KONDA)
|
3623060000NRG24270320241668326
|
28/03/2024
|
Sharada
|
3623060WL092129
|
Sharada
|
00684
|
APGV0006204
|
130
|
130
|
Processed
|
16/04/2024
|
|
3043509220
|
|
Mrs. RAMAVATH BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010430
(KOTHANANDI KONDA)
|
3623060000NRG24270320241668327
|
28/03/2024
|
Ramesh
|
3623060WL092129
|
Ramesh
|
00684
|
APGV0006204
|
648
|
648
|
Processed
|
16/04/2024
|
|
3043509254
|
|
Mr. AMGOTHU RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010434
(KOTHANANDI KONDA)
|
3623060000NRG24270320241668328
|
28/03/2024
|
Ranga
|
3623060WL092129
|
Ranga
|
00684
|
APGV0006204
|
778
|
778
|
Processed
|
16/04/2024
|
|
3043509257
|
|
Mr. RAMAVATHU RANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010441
(KOTHANANDI KONDA)
|
3623060000NRG24270320241668329
|
28/03/2024
|
Jyothi
|
3623060WL092129
|
Jyothi
|
00684
|
APGV0006204
|
778
|
778
|
Processed
|
16/04/2024
|
|
3043509227
|
|
Mrs. RAMAVATH JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010444
(KOTHANANDI KONDA)
|
3623060000NRG24270320241668330
|
28/03/2024
|
Beeku
|
3623060WL092129
|
Beeku
|
00684
|
APGV0006204
|
778
|
778
|
Processed
|
16/04/2024
|
|
3043509249
|
|
Mr. RAMAVATH BIKKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010444
(KOTHANANDI KONDA)
|
3623060000NRG24270320241668331
|
28/03/2024
|
Roja
|
3623060WL092129
|
Roja
|
00684
|
APGV0006204
|
778
|
778
|
Processed
|
16/04/2024
|
|
3043509233
|
|
Mrs. RAMAVATH ROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010447
(KOTHANANDI KONDA)
|
3623060000NRG24270320241668332
|
28/03/2024
|
Chandrakala
|
3623060WL092129
|
Chandrakala
|
00684
|
APGV0006204
|
778
|
778
|
Processed
|
16/04/2024
|
|
3043509242
|
|
Mr. RAMAVATH PANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010447
(KOTHANANDI KONDA)
|
3623060000NRG24270320241668333
|
28/03/2024
|
Chandrakala
|
3623060WL092129
|
Chandrakala
|
00684
|
APGV0006204
|
778
|
778
|
Processed
|
16/04/2024
|
|
3043509243
|
|
Mrs. RAMAVATH CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010448
(KOTHANANDI KONDA)
|
3623060000NRG24270320241668334
|
28/03/2024
|
Naga
|
3623060WL092129
|
Naga
|
00684
|
APGV0006204
|
778
|
778
|
Processed
|
16/04/2024
|
|
3043509235
|
|
NAGA Ramavat Ramavat
|
GENERAL POST OFFICE(607245)
|
|
43
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010456
(KOTHANANDI KONDA)
|
3623060000NRG24270320241668336
|
28/03/2024
|
Manjula
|
3623060WL092129
|
Manjula
|
00684
|
APGV0006204
|
778
|
778
|
Processed
|
16/04/2024
|
|
3043509240
|
|
Mrs. Ramavath Manjula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010458
(KOTHANANDI KONDA)
|
3623060000NRG24270320241668337
|
28/03/2024
|
Madavi
|
3623060WL092129
|
Madavi
|
00684
|
APGV0006204
|
778
|
778
|
Processed
|
16/04/2024
|
|
3043509255
|
|
Mrs. RAMAVATH MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010480
(KOTHANANDI KONDA)
|
3623060000NRG24270320241668338
|
28/03/2024
|
chandar
|
3623060WL092129
|
chandar
|
00684
|
APGV0006204
|
259
|
259
|
Processed
|
16/04/2024
|
|
3043509250
|
|
Mr. RAMAVATH CHANDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010481
(KOTHANANDI KONDA)
|
3623060000NRG24270320241668339
|
28/03/2024
|
Balu
|
3623060WL092129
|
Balu
|
00684
|
APGV0006204
|
130
|
130
|
Processed
|
16/04/2024
|
|
3043509195
|
|
Mr. Ramavath Balu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010484
(KOTHANANDI KONDA)
|
3623060000NRG24270320241668340
|
28/03/2024
|
Ramga
|
3623060WL092129
|
Ramga
|
00684
|
APGV0006204
|
389
|
389
|
Processed
|
16/04/2024
|
|
3043509241
|
|
Mr. RAMAVATH RANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010484
(KOTHANANDI KONDA)
|
3623060000NRG24270320241668341
|
28/03/2024
|
shushila
|
3623060WL092129
|
shushila
|
00684
|
APGV0006204
|
648
|
648
|
Processed
|
16/04/2024
|
|
3043509238
|
|
Mrs. RAMAVATH ANASURYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010491
(KOTHANANDI KONDA)
|
3623060000NRG24270320241668342
|
28/03/2024
|
Muni
|
3623060WL092129
|
Muni
|
00684
|
APGV0006204
|
259
|
259
|
Processed
|
16/04/2024
|
|
3043509215
|
|
SABAVATH MUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010491
(KOTHANANDI KONDA)
|
3623060000NRG24270320241668343
|
28/03/2024
|
Ramgi
|
3623060WL092129
|
Ramgi
|
00684
|
APGV0006204
|
389
|
389
|
Processed
|
16/04/2024
|
|
3043509223
|
|
SABAVATH RANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010492
(KOTHANANDI KONDA)
|
3623060000NRG24270320241668345
|
28/03/2024
|
Baaju
|
3623060WL092129
|
Baaju
|
00684
|
APGV0006204
|
519
|
519
|
Processed
|
16/04/2024
|
|
3043509248
|
|
Mrs. RAMAVATH BAJU WO WO POOLYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010492
(KOTHANANDI KONDA)
|
3623060000NRG24270320241668344
|
28/03/2024
|
Baju
|
3623060WL092129
|
Baju
|
00684
|
APGV0006204
|
519
|
519
|
Processed
|
16/04/2024
|
|
3043509247
|
|
Mr. RAMAVATH SANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010506
(KOTHANANDI KONDA)
|
3623060000NRG24270320241668347
|
28/03/2024
|
babu
|
3623060WL092129
|
babu
|
00684
|
APGV0006204
|
519
|
519
|
Processed
|
16/04/2024
|
|
3043509252
|
|
Mr. RAMAVATH BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010506
(KOTHANANDI KONDA)
|
3623060000NRG24270320241668348
|
28/03/2024
|
manjula
|
3623060WL092129
|
manjula
|
00684
|
APGV0006204
|
778
|
778
|
Processed
|
16/04/2024
|
|
3043509251
|
|
RUPAVATH MANJULA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27490
|
27490
|
|
|
|
|
|
|
|
|
55
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/10526
(KOTHANANDI KONDA)
|
3623060000NRG24270320241668349
|
28/03/2024
|
JATAVATH BABY
|
3623060WL092129
|
JATAVATH BABY
|
00684
|
APGV0006241
|
648
|
648
|
Processed
|
16/04/2024
|
|
3043509239
|
|
Ms. JATAVATH BABY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
56
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010014
(KOTHANANDI KONDA)
|
3623060000NRG24270320241666123
|
28/03/2024
|
Lakshmamma
|
3623060WL092039
|
Lakshmamma
|
00691
|
IPOS0000001
|
1306
|
1306
|
Processed
|
16/04/2024
|
|
3043509189
|
|
Mrs. BATHULA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010301
(KOTHANANDI KONDA)
|
3623060000NRG24270320241668313
|
28/03/2024
|
Sireeshaa
|
3623060WL092129
|
Sireeshaa
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
16/04/2024
|
|
3043509191
|
|
RAMAVATH SIREESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010314
(KOTHANANDI KONDA)
|
3623060000NRG24270320241668317
|
28/03/2024
|
Lakshmi
|
3623060WL092129
|
Lakshmi
|
00691
|
IPOS0000001
|
259
|
259
|
Processed
|
16/04/2024
|
|
3043509192
|
|
Mrs. RAMAVATH MANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010406
(KOTHANANDI KONDA)
|
3623060000NRG24270320241668325
|
28/03/2024
|
Baamini
|
3623060WL092129
|
Baamini
|
00691
|
IPOS0000001
|
519
|
519
|
Processed
|
16/04/2024
|
|
3043509190
|
|
RAMAVATH BAMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010456
(KOTHANANDI KONDA)
|
3623060000NRG24270320241668335
|
28/03/2024
|
Shekar
|
3623060WL092129
|
Shekar
|
00691
|
IPOS0000001
|
778
|
778
|
Processed
|
16/04/2024
|
|
3043509193
|
|
RAMAVATH SEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
61
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010067
(KOTHANANDI KONDA)
|
3623060000NRG24270320241668285
|
28/03/2024
|
Baalu
|
3623060WL092129
|
Baalu
|
00710
|
SBIN0000DOP
|
648
|
648
|
Processed
|
16/04/2024
|
|
3043509212
|
|
Mr. RAMAVATHU . BALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010067
(KOTHANANDI KONDA)
|
3623060000NRG24270320241668284
|
28/03/2024
|
Neji
|
3623060WL092129
|
Neji
|
00710
|
SBIN0000DOP
|
778
|
778
|
Processed
|
16/04/2024
|
|
3043509204
|
|
RAMAVATH LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010166
(KOTHANANDI KONDA)
|
3623060000NRG24270320241668288
|
28/03/2024
|
Naageshwar Raavu
|
3623060WL092129
|
Naageshwar Raavu
|
00710
|
SBIN0000DOP
|
778
|
778
|
Processed
|
16/04/2024
|
|
3043509205
|
|
RAMAVATH NAGESWAR RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010175
(KOTHANANDI KONDA)
|
3623060000NRG24270320241668290
|
28/03/2024
|
Pamtulu
|
3623060WL092129
|
Pamtulu
|
00710
|
SBIN0000DOP
|
778
|
778
|
Processed
|
16/04/2024
|
|
3043509206
|
|
SAPAVATH PANTULU
|
UNION BANK OF INDIA(508500)
|
|
65
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010175
(KOTHANANDI KONDA)
|
3623060000NRG24270320241668291
|
28/03/2024
|
Sakri
|
3623060WL092129
|
Sakri
|
00710
|
SBIN0000DOP
|
778
|
778
|
Processed
|
16/04/2024
|
|
3043509209
|
|
Mrs. SABAVAT SAKRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010194
(KOTHANANDI KONDA)
|
3623060000NRG24270320241668297
|
28/03/2024
|
ravi
|
3623060WL092129
|
ravi
|
00710
|
SBIN0000DOP
|
778
|
778
|
Processed
|
16/04/2024
|
|
3043509210
|
|
RAMAVATH RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010239
(KOTHANANDI KONDA)
|
3623060000NRG24270320241668304
|
28/03/2024
|
Devlee
|
3623060WL092129
|
Devlee
|
00710
|
SBIN0000DOP
|
778
|
778
|
Processed
|
16/04/2024
|
|
3043509208
|
|
Mrs. SABAVAT DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010239
(KOTHANANDI KONDA)
|
3623060000NRG24270320241668303
|
28/03/2024
|
Swaami
|
3623060WL092129
|
Swaami
|
00710
|
SBIN0000DOP
|
778
|
778
|
Processed
|
16/04/2024
|
|
3043509207
|
|
Mr. SAPAVATU SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010493
(KOTHANANDI KONDA)
|
3623060000NRG24270320241668346
|
28/03/2024
|
Tulcha
|
3623060WL092129
|
Tulcha
|
00710
|
SBIN0000DOP
|
648
|
648
|
Processed
|
16/04/2024
|
|
3043509211
|
|
Tulya Ramavath
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6742
|
6742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42419
|
42419
|
|
|
|
|
|
|
|