|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011374
(ADAVI DEVULA PALLI)
|
3623060000NRG23050420231329341
|
08/04/2023
|
Adilakshmi
|
3623060WL091127
|
Adilakshmi
|
00045
|
BARB0MIRYAL
|
463
|
463
|
Processed
|
11/05/2023
|
|
1434623329
|
|
SUNKARI ADILAKSHMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
463
|
463
|
|
|
|
|
|
|
|
|
2
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011742
(ADAVI DEVULA PALLI)
|
3623060000NRG23050420231329361
|
08/04/2023
|
Esu
|
3623060WL091127
|
Esu
|
00165
|
IBKL0001640
|
463
|
463
|
Processed
|
11/05/2023
|
|
1434623324
|
|
YESU KARRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
463
|
463
|
|
|
|
|
|
|
|
|
3
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011961
(ADAVI DEVULA PALLI)
|
3623060000NRG23050420231329370
|
08/04/2023
|
bhagyalakshmi
|
3623060WL091127
|
bhagyalakshmi
|
00225
|
KARB0000564
|
463
|
463
|
Processed
|
11/05/2023
|
|
1434623330
|
|
Mrs. BHAGYA LAKSHMI PAPIREDDY GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
463
|
463
|
|
|
|
|
|
|
|
|
4
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010934
(ADAVI DEVULA PALLI)
|
3623060000NRG23050420231329318
|
08/04/2023
|
Upemdraa
|
3623060WL091127
|
Upemdraa
|
00415
|
SBIN0015885
|
463
|
463
|
Processed
|
11/05/2023
|
|
1434623325
|
|
Mrs. KALAKONDA UPENDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
463
|
463
|
|
|
|
|
|
|
|
|
5
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011854
(ADAVI DEVULA PALLI)
|
3623060000NRG23050420231329364
|
08/04/2023
|
shailaja
|
3623060WL091127
|
shailaja
|
00415
|
SBIN0062204
|
463
|
463
|
Processed
|
11/05/2023
|
|
1434623327
|
|
Mrs. BANDI SHAILAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011854
(ADAVI DEVULA PALLI)
|
3623060000NRG23050420231329363
|
08/04/2023
|
venkata siva
|
3623060WL091127
|
venkata siva
|
00415
|
SBIN0062204
|
463
|
463
|
Processed
|
11/05/2023
|
|
1434623326
|
|
Mr. BANDI VENKATA SIVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011902
(ADAVI DEVULA PALLI)
|
3623060000NRG23050420231329366
|
08/04/2023
|
SOUDAMMA
|
3623060WL091127
|
SOUDAMMA
|
00415
|
SBIN0062204
|
463
|
463
|
Processed
|
11/05/2023
|
|
1434623328
|
|
Mrs. BOYIN SOUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1389
|
1389
|
|
|
|
|
|
|
|
|
8
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010719
(ADAVI DEVULA PALLI)
|
3623060000NRG23050420231329300
|
08/04/2023
|
Daasu
|
3623060WL091127
|
Daasu
|
00415
|
SBIN0RRAPGB
|
309
|
309
|
Processed
|
11/05/2023
|
|
1434623361
|
|
Mr. KORRA DASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011196
(ADAVI DEVULA PALLI)
|
3623060000NRG23050420231329332
|
08/04/2023
|
Bramhmayya
|
3623060WL091127
|
Bramhmayya
|
00415
|
SBIN0RRAPGB
|
463
|
463
|
Processed
|
11/05/2023
|
|
1434623355
|
|
Mr. KURAKULA BRAHMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011316
(ADAVI DEVULA PALLI)
|
3623060000NRG23050420231329337
|
08/04/2023
|
Suvarna
|
3623060WL091127
|
Suvarna
|
00415
|
SBIN0RRAPGB
|
463
|
463
|
Processed
|
11/05/2023
|
|
1434623353
|
|
Mrs. SUVARNA W O ANJANEYULU KALAKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011431
(ADAVI DEVULA PALLI)
|
3623060000NRG23050420231329346
|
08/04/2023
|
Koteswari
|
3623060WL091127
|
Koteswari
|
00415
|
SBIN0RRAPGB
|
154
|
154
|
Processed
|
11/05/2023
|
|
1434623364
|
|
Mrs. GANGULA KOTESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1389
|
1389
|
|
|
|
|
|
|
|
|
12
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011445
(ADAVI DEVULA PALLI)
|
3623060000NRG23050420231329349
|
08/04/2023
|
Bramaramba
|
3623060WL091127
|
Bramaramba
|
00468
|
UBIN0803570
|
463
|
463
|
Processed
|
11/05/2023
|
|
1434623332
|
|
Mrs. TIRAMSETTI BHRAMARAMBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
463
|
463
|
|
|
|
|
|
|
|
|
13
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010633
(ADAVI DEVULA PALLI)
|
3623060000NRG23050420231329296
|
08/04/2023
|
Vemkatamma
|
3623060WL091127
|
Vemkatamma
|
00683
|
SBIN0RRDCGB
|
154
|
154
|
Processed
|
11/05/2023
|
|
1434623375
|
|
Mrs. CHANDALA VENKATAMMA WO ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
14
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010322
(ADAVI DEVULA PALLI)
|
3623060000NRG23050420231329290
|
08/04/2023
|
saagarbaabu
|
3623060WL091127
|
saagarbaabu
|
00684
|
APGV0006204
|
463
|
463
|
Processed
|
11/05/2023
|
|
1434623384
|
|
Mr. KUMPATI SAGAR BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010322
(ADAVI DEVULA PALLI)
|
3623060000NRG23050420231329288
|
08/04/2023
|
Yohan
|
3623060WL091127
|
Yohan
|
00684
|
APGV0006204
|
463
|
463
|
Processed
|
11/05/2023
|
|
1434623310
|
|
Mr. KUMPATI YOHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010571
(ADAVI DEVULA PALLI)
|
3623060000NRG23050420231329291
|
08/04/2023
|
Chintala Thirupathamma
|
3623060WL091127
|
Chintala Thirupathamma
|
00684
|
APGV0006204
|
463
|
463
|
Processed
|
11/05/2023
|
|
1434623372
|
|
Mrs. Chinthala Thirupathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010597
(ADAVI DEVULA PALLI)
|
3623060000NRG23050420231329293
|
08/04/2023
|
Limgamma
|
3623060WL091127
|
Limgamma
|
00684
|
APGV0006204
|
463
|
463
|
Processed
|
11/05/2023
|
|
1434623307
|
|
Mrs. URDHANDI LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010597
(ADAVI DEVULA PALLI)
|
3623060000NRG23050420231329294
|
08/04/2023
|
Raamakrishna
|
3623060WL091127
|
Raamakrishna
|
00684
|
APGV0006204
|
463
|
463
|
Processed
|
11/05/2023
|
|
1434623381
|
|
Mr. URDHANDI RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010597
(ADAVI DEVULA PALLI)
|
3623060000NRG23050420231329292
|
08/04/2023
|
Saidayya
|
3623060WL091127
|
Saidayya
|
00684
|
APGV0006204
|
463
|
463
|
Processed
|
11/05/2023
|
|
1434623312
|
|
Mr. URDHANDI SAIDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010633
(ADAVI DEVULA PALLI)
|
3623060000NRG23050420231329295
|
08/04/2023
|
Amjayya
|
3623060WL091127
|
Amjayya
|
00684
|
APGV0006204
|
309
|
309
|
Processed
|
11/05/2023
|
|
1434623316
|
|
Mr. Chadala Anjaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010718
(ADAVI DEVULA PALLI)
|
3623060000NRG23050420231329299
|
08/04/2023
|
raamayya
|
3623060WL091127
|
raamayya
|
00684
|
APGV0006204
|
463
|
463
|
Processed
|
11/05/2023
|
|
1434623382
|
|
Mr. KARRA RAMAIAH
|
INDIAN BANK(607105)
|
|
22
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010728
(ADAVI DEVULA PALLI)
|
3623060000NRG23050420231329302
|
08/04/2023
|
Annamma
|
3623060WL091127
|
Annamma
|
00684
|
APGV0006204
|
463
|
463
|
Processed
|
11/05/2023
|
|
1434623323
|
|
Mrs. KALAKONDA ANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010864
(ADAVI DEVULA PALLI)
|
3623060000NRG23050420231329305
|
08/04/2023
|
Lakshmamma
|
3623060WL091127
|
Lakshmamma
|
00684
|
APGV0006204
|
154
|
154
|
Processed
|
11/05/2023
|
|
1434623314
|
|
Mrs. RAVULA LATCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010864
(ADAVI DEVULA PALLI)
|
3623060000NRG23050420231329306
|
08/04/2023
|
Raamayya
|
3623060WL091127
|
Raamayya
|
00684
|
APGV0006204
|
309
|
309
|
Processed
|
11/05/2023
|
|
1434623386
|
|
Mr. RAVULA RAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010889
(ADAVI DEVULA PALLI)
|
3623060000NRG23050420231329308
|
08/04/2023
|
GAAYATRI
|
3623060WL091127
|
GAAYATRI
|
00684
|
APGV0006204
|
463
|
463
|
Processed
|
11/05/2023
|
|
1434623363
|
|
Mrs. CHITHALA GAYATHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010892
(ADAVI DEVULA PALLI)
|
3623060000NRG23050420231329310
|
08/04/2023
|
kistayya
|
3623060WL091127
|
kistayya
|
00684
|
APGV0006204
|
618
|
618
|
Processed
|
11/05/2023
|
|
1434623376
|
|
Mr. CHINTHALA KISHTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010908
(ADAVI DEVULA PALLI)
|
3623060000NRG23050420231329312
|
08/04/2023
|
Durgamma
|
3623060WL091127
|
Durgamma
|
00684
|
APGV0006204
|
463
|
463
|
Processed
|
11/05/2023
|
|
1434623380
|
|
Mrs. BANDI DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010908
(ADAVI DEVULA PALLI)
|
3623060000NRG23050420231329313
|
08/04/2023
|
Paapayya
|
3623060WL091127
|
Paapayya
|
00684
|
APGV0006204
|
463
|
463
|
Processed
|
11/05/2023
|
|
1434623308
|
|
Mr. BANDI PAPAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010920
(ADAVI DEVULA PALLI)
|
3623060000NRG23050420231329315
|
08/04/2023
|
BANDI PADMA
|
3623060WL091127
|
BANDI PADMA
|
00684
|
APGV0006204
|
463
|
463
|
Processed
|
11/05/2023
|
|
1434623320
|
|
Mrs. BANDI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010920
(ADAVI DEVULA PALLI)
|
3623060000NRG23050420231329314
|
08/04/2023
|
Venkateswarlu
|
3623060WL091127
|
Venkateswarlu
|
00684
|
APGV0006204
|
463
|
463
|
Processed
|
11/05/2023
|
|
1434623311
|
|
Mr. BANDI VENKATESWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010979
(ADAVI DEVULA PALLI)
|
3623060000NRG23050420231329320
|
08/04/2023
|
Jaanamma
|
3623060WL091127
|
Jaanamma
|
00684
|
APGV0006204
|
463
|
463
|
Processed
|
11/05/2023
|
|
1434623366
|
|
Mrs. PERUPAAKA JANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010980
(ADAVI DEVULA PALLI)
|
3623060000NRG23050420231329323
|
08/04/2023
|
lakshmi prasanna
|
3623060WL091127
|
lakshmi prasanna
|
00684
|
APGV0006204
|
463
|
463
|
Processed
|
11/05/2023
|
|
1434623367
|
|
Mrs. BANDI PRASANNA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010980
(ADAVI DEVULA PALLI)
|
3623060000NRG23050420231329321
|
08/04/2023
|
Raamulamma
|
3623060WL091127
|
Raamulamma
|
00684
|
APGV0006204
|
154
|
154
|
Processed
|
11/05/2023
|
|
1434623365
|
|
Mrs. BANDI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010980
(ADAVI DEVULA PALLI)
|
3623060000NRG23050420231329322
|
08/04/2023
|
srinu
|
3623060WL091127
|
srinu
|
00684
|
APGV0006204
|
463
|
463
|
Processed
|
11/05/2023
|
|
1434623378
|
|
Mr. BANDI SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011032
(ADAVI DEVULA PALLI)
|
3623060000NRG23050420231329326
|
08/04/2023
|
Limgamma
|
3623060WL091127
|
Limgamma
|
00684
|
APGV0006204
|
463
|
463
|
Processed
|
11/05/2023
|
|
1434623362
|
|
Mrs. REDDABOYINA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011032
(ADAVI DEVULA PALLI)
|
3623060000NRG23050420231329325
|
08/04/2023
|
Ramgayya
|
3623060WL091127
|
Ramgayya
|
00684
|
APGV0006204
|
309
|
309
|
Processed
|
11/05/2023
|
|
1434623369
|
|
Mr. REDDABOYINA RANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011069
(ADAVI DEVULA PALLI)
|
3623060000NRG23050420231329327
|
08/04/2023
|
sambammma
|
3623060WL091127
|
sambammma
|
00684
|
APGV0006204
|
463
|
463
|
Processed
|
11/05/2023
|
|
1434623359
|
|
Mrs. PERLA SAMBAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011105
(ADAVI DEVULA PALLI)
|
3623060000NRG23050420231329328
|
08/04/2023
|
Satyaavati
|
3623060WL091127
|
Satyaavati
|
00684
|
APGV0006204
|
463
|
463
|
Processed
|
11/05/2023
|
|
1434623318
|
|
Mrs. BANDI SATHYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011115
(ADAVI DEVULA PALLI)
|
3623060000NRG23050420231329330
|
08/04/2023
|
Sathyavathi
|
3623060WL091127
|
Sathyavathi
|
00684
|
APGV0006204
|
463
|
463
|
Processed
|
11/05/2023
|
|
1434623305
|
|
Mrs. SATHYAVATHI BANDI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011115
(ADAVI DEVULA PALLI)
|
3623060000NRG23050420231329329
|
08/04/2023
|
Satyanarayana
|
3623060WL091127
|
Satyanarayana
|
00684
|
APGV0006204
|
463
|
463
|
Processed
|
11/05/2023
|
|
1434623322
|
|
Mr. BANDI SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011153
(ADAVI DEVULA PALLI)
|
3623060000NRG23050420231329331
|
08/04/2023
|
Jayalakshmi
|
3623060WL091127
|
Jayalakshmi
|
00684
|
APGV0006204
|
463
|
463
|
Processed
|
11/05/2023
|
|
1434623315
|
|
Mrs. BANDI JAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011279
(ADAVI DEVULA PALLI)
|
3623060000NRG23050420231329333
|
08/04/2023
|
Sreenivaas
|
3623060WL091127
|
Sreenivaas
|
00684
|
APGV0006204
|
463
|
463
|
Processed
|
11/05/2023
|
|
1434623306
|
|
Mr. VEERLA SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011315
(ADAVI DEVULA PALLI)
|
3623060000NRG23050420231329335
|
08/04/2023
|
Naagamma
|
3623060WL091127
|
Naagamma
|
00684
|
APGV0006204
|
463
|
463
|
Processed
|
11/05/2023
|
|
1434623383
|
|
Mrs. KALAKONDA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011315
(ADAVI DEVULA PALLI)
|
3623060000NRG23050420231329334
|
08/04/2023
|
Saidulu
|
3623060WL091127
|
Saidulu
|
00684
|
APGV0006204
|
463
|
463
|
Processed
|
11/05/2023
|
|
1434623319
|
|
Mr. KALAKONDA SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011316
(ADAVI DEVULA PALLI)
|
3623060000NRG23050420231329336
|
08/04/2023
|
Amjayya
|
3623060WL091127
|
Amjayya
|
00684
|
APGV0006204
|
154
|
154
|
Processed
|
11/05/2023
|
|
1434623317
|
|
Mr. KALAKONDA ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011322
(ADAVI DEVULA PALLI)
|
3623060000NRG23050420231329338
|
08/04/2023
|
ANJINEYULU
|
3623060WL091127
|
ANJINEYULU
|
00684
|
APGV0006204
|
154
|
154
|
Processed
|
11/05/2023
|
|
1434623360
|
|
Mr. VEERABOYINA ANJANEEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011331
(ADAVI DEVULA PALLI)
|
3623060000NRG23050420231329340
|
08/04/2023
|
Limgamma
|
3623060WL091127
|
Limgamma
|
00684
|
APGV0006204
|
463
|
463
|
Processed
|
11/05/2023
|
|
1434623373
|
|
Mrs. NARABOYINA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011374
(ADAVI DEVULA PALLI)
|
3623060000NRG23050420231329342
|
08/04/2023
|
Camdrayya
|
3623060WL091127
|
Camdrayya
|
00684
|
APGV0006204
|
463
|
463
|
Processed
|
11/05/2023
|
|
1434623356
|
|
Mr. SUNKARI CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011408
(ADAVI DEVULA PALLI)
|
3623060000NRG23050420231329345
|
08/04/2023
|
Mamgamma
|
3623060WL091127
|
Mamgamma
|
00684
|
APGV0006204
|
463
|
463
|
Processed
|
11/05/2023
|
|
1434623368
|
|
Mrs. CHINTHALA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011408
(ADAVI DEVULA PALLI)
|
3623060000NRG23050420231329343
|
08/04/2023
|
Peddaraamayya
|
3623060WL091127
|
Peddaraamayya
|
00684
|
APGV0006204
|
463
|
463
|
Processed
|
11/05/2023
|
|
1434623313
|
|
Mr. CHINTHALA PEDA RAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011438
(ADAVI DEVULA PALLI)
|
3623060000NRG23050420231329347
|
08/04/2023
|
Amjamma
|
3623060WL091127
|
Amjamma
|
00684
|
APGV0006204
|
463
|
463
|
Processed
|
11/05/2023
|
|
1434623370
|
|
Mrs. MOGILI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011445
(ADAVI DEVULA PALLI)
|
3623060000NRG23050420231329348
|
08/04/2023
|
Venkateswarlu
|
3623060WL091127
|
Venkateswarlu
|
00684
|
APGV0006204
|
463
|
463
|
Processed
|
11/05/2023
|
|
1434623309
|
|
Mr. TIRAMSETTI VENKATESWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011462
(ADAVI DEVULA PALLI)
|
3623060000NRG23050420231329350
|
08/04/2023
|
Raamayya
|
3623060WL091127
|
Raamayya
|
00684
|
APGV0006204
|
463
|
463
|
Processed
|
11/05/2023
|
|
1434623321
|
|
Mr. BANDI RAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011701
(ADAVI DEVULA PALLI)
|
3623060000NRG23050420231329353
|
08/04/2023
|
Ramayya
|
3623060WL091127
|
Ramayya
|
00684
|
APGV0006204
|
463
|
463
|
Processed
|
11/05/2023
|
|
1434623371
|
|
Mr. JETANGI RAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011702
(ADAVI DEVULA PALLI)
|
3623060000NRG23050420231329354
|
08/04/2023
|
Sigapatla Saritha
|
3623060WL091127
|
Sigapatla Saritha
|
00684
|
APGV0006204
|
463
|
463
|
Processed
|
11/05/2023
|
|
1434623358
|
|
Mrs. SIGAPATLA SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011706
(ADAVI DEVULA PALLI)
|
3623060000NRG23050420231329355
|
08/04/2023
|
Saidamma
|
3623060WL091127
|
Saidamma
|
00684
|
APGV0006204
|
463
|
463
|
Processed
|
11/05/2023
|
|
1434623352
|
|
Mrs. SIGAPATLA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011710
(ADAVI DEVULA PALLI)
|
3623060000NRG23050420231329356
|
08/04/2023
|
Mutyalamma
|
3623060WL091127
|
Mutyalamma
|
00684
|
APGV0006204
|
463
|
463
|
Processed
|
11/05/2023
|
|
1434623357
|
|
Mrs. SETTIPALLI MUTYALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011732
(ADAVI DEVULA PALLI)
|
3623060000NRG23050420231329360
|
08/04/2023
|
Mariyamma
|
3623060WL091127
|
Mariyamma
|
00684
|
APGV0006204
|
463
|
463
|
Processed
|
11/05/2023
|
|
1434623377
|
|
Mrs. VELPULA MARIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011732
(ADAVI DEVULA PALLI)
|
3623060000NRG23050420231329359
|
08/04/2023
|
Peturu
|
3623060WL091127
|
Peturu
|
00684
|
APGV0006204
|
463
|
463
|
Processed
|
11/05/2023
|
|
1434623385
|
|
Mr. VELPULA PETURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011742
(ADAVI DEVULA PALLI)
|
3623060000NRG23050420231329362
|
08/04/2023
|
Sunitha
|
3623060WL091127
|
Sunitha
|
00684
|
APGV0006204
|
463
|
463
|
Processed
|
11/05/2023
|
|
1434623354
|
|
KARRA SUNITA
|
UNION BANK OF INDIA(508500)
|
|
61
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011944
(ADAVI DEVULA PALLI)
|
3623060000NRG23050420231329369
|
08/04/2023
|
aruNa
|
3623060WL091127
|
aruNa
|
00684
|
APGV0006204
|
154
|
154
|
Processed
|
11/05/2023
|
|
1434623379
|
|
Mrs. KOTRA ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011986
(ADAVI DEVULA PALLI)
|
3623060000NRG23050420231329371
|
08/04/2023
|
shailaja
|
3623060WL091127
|
shailaja
|
00684
|
APGV0006204
|
463
|
463
|
Processed
|
11/05/2023
|
|
1434623374
|
|
Mrs. Jatangi Sailaja
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20835
|
20835
|
|
|
|
|
|
|
|
|
63
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010322
(ADAVI DEVULA PALLI)
|
3623060000NRG23050420231329289
|
08/04/2023
|
Kotamma
|
3623060WL091127
|
Kotamma
|
00691
|
IPOS0000001
|
463
|
463
|
Processed
|
11/05/2023
|
|
1434623334
|
|
KUMPATI KOTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010648
(ADAVI DEVULA PALLI)
|
3623060000NRG23050420231329297
|
08/04/2023
|
Naagamma
|
3623060WL091127
|
Naagamma
|
00691
|
IPOS0000001
|
463
|
463
|
Processed
|
11/05/2023
|
|
1434623335
|
|
Mrs. BILLAKANTI , NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010944
(ADAVI DEVULA PALLI)
|
3623060000NRG23050420231329319
|
08/04/2023
|
durga
|
3623060WL091127
|
durga
|
00691
|
IPOS0000001
|
463
|
463
|
Processed
|
11/05/2023
|
|
1434623336
|
|
Mrs. Gandla Durgamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011023
(ADAVI DEVULA PALLI)
|
3623060000NRG23050420231329324
|
08/04/2023
|
Sunkari Koteshwar rao
|
3623060WL091127
|
Sunkari Koteshwar rao
|
00691
|
IPOS0000001
|
463
|
463
|
Processed
|
11/05/2023
|
|
1434623340
|
|
SUNKARI KOTESWARRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011408
(ADAVI DEVULA PALLI)
|
3623060000NRG23050420231329344
|
08/04/2023
|
Sreenivaasa Raavu
|
3623060WL091127
|
Sreenivaasa Raavu
|
00691
|
IPOS0000001
|
309
|
309
|
Processed
|
11/05/2023
|
|
1434623333
|
|
CHINTHALA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011462
(ADAVI DEVULA PALLI)
|
3623060000NRG23050420231329351
|
08/04/2023
|
Saidamma
|
3623060WL091127
|
Saidamma
|
00691
|
IPOS0000001
|
463
|
463
|
Processed
|
11/05/2023
|
|
1434623338
|
|
Mrs. SAIDAMMA BANDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011915
(ADAVI DEVULA PALLI)
|
3623060000NRG23050420231329367
|
08/04/2023
|
VEKATARAMANA
|
3623060WL091127
|
VEKATARAMANA
|
00691
|
IPOS0000001
|
463
|
463
|
Processed
|
11/05/2023
|
|
1434623337
|
|
Mrs. KORABOINA VENKATARAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011932
(ADAVI DEVULA PALLI)
|
3623060000NRG23050420231329368
|
08/04/2023
|
saidamma
|
3623060WL091127
|
saidamma
|
00691
|
IPOS0000001
|
463
|
463
|
Processed
|
11/05/2023
|
|
1434623339
|
|
KALAMCHERLA SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3550
|
3550
|
|
|
|
|
|
|
|
|
71
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010719
(ADAVI DEVULA PALLI)
|
3623060000NRG23050420231329301
|
08/04/2023
|
Swapna
|
3623060WL091127
|
Swapna
|
00710
|
SBIN0000DOP
|
463
|
463
|
Processed
|
11/05/2023
|
|
1434623350
|
|
Mrs. KARRA SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010729
(ADAVI DEVULA PALLI)
|
3623060000NRG23050420231329303
|
08/04/2023
|
Cinna Saidulu
|
3623060WL091127
|
Cinna Saidulu
|
00710
|
SBIN0000DOP
|
154
|
154
|
Processed
|
11/05/2023
|
|
1434623331
|
|
KALAKONDA CHINA SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010729
(ADAVI DEVULA PALLI)
|
3623060000NRG23050420231329304
|
08/04/2023
|
Mariyamma
|
3623060WL091127
|
Mariyamma
|
00710
|
SBIN0000DOP
|
154
|
154
|
Processed
|
11/05/2023
|
|
1434623351
|
|
KALAKONDA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010889
(ADAVI DEVULA PALLI)
|
3623060000NRG23050420231329307
|
08/04/2023
|
Cinna Mamgamma
|
3623060WL091127
|
Cinna Mamgamma
|
00710
|
SBIN0000DOP
|
463
|
463
|
Processed
|
11/05/2023
|
|
1434623341
|
|
Mrs. CHINTHALA CHINA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010892
(ADAVI DEVULA PALLI)
|
3623060000NRG23050420231329309
|
08/04/2023
|
Sugunamma
|
3623060WL091127
|
Sugunamma
|
00710
|
SBIN0000DOP
|
618
|
618
|
Processed
|
11/05/2023
|
|
1434623342
|
|
Chinthala Sugunamma
|
BANK OF BARODA(606985)
|
|
76
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010901
(ADAVI DEVULA PALLI)
|
3623060000NRG23050420231329311
|
08/04/2023
|
Padma
|
3623060WL091127
|
Padma
|
00710
|
SBIN0000DOP
|
463
|
463
|
Processed
|
11/05/2023
|
|
1434623346
|
|
Mrs. SEELAM PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010933
(ADAVI DEVULA PALLI)
|
3623060000NRG23050420231329316
|
08/04/2023
|
Daasu
|
3623060WL091127
|
Daasu
|
00710
|
SBIN0000DOP
|
154
|
154
|
Processed
|
11/05/2023
|
|
1434623343
|
|
Mr. KOTRA DASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010933
(ADAVI DEVULA PALLI)
|
3623060000NRG23050420231329317
|
08/04/2023
|
Suhasini
|
3623060WL091127
|
Suhasini
|
00710
|
SBIN0000DOP
|
463
|
463
|
Processed
|
11/05/2023
|
|
1434623349
|
|
Mrs. KOTRA SUHASINI, W O DASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011330
(ADAVI DEVULA PALLI)
|
3623060000NRG23050420231329339
|
08/04/2023
|
Kaashayya
|
3623060WL091127
|
Kaashayya
|
00710
|
SBIN0000DOP
|
154
|
154
|
Processed
|
11/05/2023
|
|
1434623347
|
|
Mr. KOTRA CHINA KASHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011525
(ADAVI DEVULA PALLI)
|
3623060000NRG23050420231329352
|
08/04/2023
|
Amjamma
|
3623060WL091127
|
Amjamma
|
00710
|
SBIN0000DOP
|
463
|
463
|
Processed
|
11/05/2023
|
|
1434623348
|
|
Mrs. SIGAPATLA ANJAMMA WO KOTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011712
(ADAVI DEVULA PALLI)
|
3623060000NRG23050420231329357
|
08/04/2023
|
Kaashamma
|
3623060WL091127
|
Kaashamma
|
00710
|
SBIN0000DOP
|
463
|
463
|
Processed
|
11/05/2023
|
|
1434623344
|
|
SIGAPATLA KASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011713
(ADAVI DEVULA PALLI)
|
3623060000NRG23050420231329358
|
08/04/2023
|
Mattayya
|
3623060WL091127
|
Mattayya
|
00710
|
SBIN0000DOP
|
463
|
463
|
Processed
|
11/05/2023
|
|
1434623345
|
|
Mr. MOGILI MATTAIAH S O MANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4475
|
4475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34107
|
34107
|
|
|
|
|
|
|
|