Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:39:59 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : ADAVI DEVULA PALLI
Fto No. : TS3623060_010423APB_FTO_1539
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) 		3623060000NRG23010420231285133 01/04/2023 Adilakshmi 3623060WL089244 Adilakshmi 00045 BARB0MIRYAL 790 790 Processed 26/05/2023 1879704041 SUNKARI ADILAKSHMI BANK OF BARODA(606985)
SubTotal 790 790
2 ADAVI DEVULA PALLI TS-23-060-003-001/040080
(BANGARIGUNTATHANDA) 		3623060000NRG23010420231294756 01/04/2023 Limga 3623060WL089668 Limga 00089 CBIN0284815 216 216 Processed 26/05/2023 1879704015 AZMERA LINGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 216 216
3 ADAVI DEVULA PALLI TS-23-060-001-004/011742
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285155 01/04/2023 Esu 3623060WL089244 Esu 00165 IBKL0001640 790 790 Processed 26/05/2023 1879703976 YESU KARRA IDBI BANK(607095)
SubTotal 790 790
4 ADAVI DEVULA PALLI TS-23-060-003-001/040085
(BANGARIGUNTATHANDA) 		3623060000NRG23010420231294758 01/04/2023 Pool Simg 3623060WL089668 Pool Simg 00177 IOBA0002351 288 288 Processed 26/05/2023 1879704003 KARANTOTH POOL SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 288 288
5 ADAVI DEVULA PALLI TS-23-060-003-001/040073
(BANGARIGUNTATHANDA) 		3623060000NRG23010420231294753 01/04/2023 Hamji 3623060WL089668 Hamji 00354 PUNB0658800 72 72 Processed 26/05/2023 1879704091 KARANTOTH HAMJI W/O RANGA PUNJAB NATIONAL BANK(508568)
SubTotal 72 72
6 ADAVI DEVULA PALLI TS-23-060-002-002/010296
(BALEEN PALLI) 		3623060000NRG23010420231286720 01/04/2023 Koteshwar Raavu 3623060WL089339 Koteshwar Raavu 00415 SBIN0006317 157 157 Processed 26/05/2023 1879704012 JADA KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
7 ADAVI DEVULA PALLI TS-23-060-003-001/010315
(BANGARIGUNTATHANDA) 		3623060000NRG23010420231294724 01/04/2023 Ranga 3623060WL089668 Ranga 00415 SBIN0006317 288 288 Processed 26/05/2023 1879704005 Mr. KURRA . RANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 ADAVI DEVULA PALLI TS-23-060-003-001/040085
(BANGARIGUNTATHANDA) 		3623060000NRG23010420231294759 01/04/2023 Baamini 3623060WL089668 Baamini 00415 SBIN0006317 288 288 Processed 26/05/2023 1879704014 MRS KARANTOTH BHAMINI STATE BANK OF INDIA(508548)
SubTotal 733 733
9 ADAVI DEVULA PALLI TS-23-060-001-004/010084
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285018 01/04/2023 Mariyamma 3623060WL089244 Mariyamma 00415 SBIN0015885 790 790 Processed 26/05/2023 1879704009 Mrs. KALAKONDA MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 ADAVI DEVULA PALLI TS-23-060-001-004/010084
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285017 01/04/2023 Sreenivaas 3623060WL089244 Sreenivaas 00415 SBIN0015885 790 790 Processed 26/05/2023 1879704007 Mr. KALAKONDA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 ADAVI DEVULA PALLI TS-23-060-001-004/010155
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285021 01/04/2023 Vemkayya 3623060WL089244 Vemkayya 00415 SBIN0015885 790 790 Processed 26/05/2023 1879704006 Mr. PERUVAKA VENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 ADAVI DEVULA PALLI TS-23-060-001-004/010934
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285105 01/04/2023 Upemdraa 3623060WL089244 Upemdraa 00415 SBIN0015885 632 632 Processed 26/05/2023 1879704008 Mrs. KALAKONDA UPENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 ADAVI DEVULA PALLI TS-23-060-003-001/010316
(BANGARIGUNTATHANDA) 		3623060000NRG23010420231294726 01/04/2023 VISHNU 3623060WL089668 VISHNU 00415 SBIN0015885 288 288 Processed 26/05/2023 1879703997 Mr. Kurra Vishnu INDIAN BANK(607105)
14 ADAVI DEVULA PALLI TS-23-060-003-001/040063
(BANGARIGUNTATHANDA) 		3623060000NRG23010420231294747 01/04/2023 Ranga 3623060WL089668 Ranga 00415 SBIN0015885 144 144 Processed 26/05/2023 1879704010 KURRA RANGA INDIA POST PAYMENTS BANK LIMITED(508528)
15 ADAVI DEVULA PALLI TS-23-060-004-004/050061
(CHAMPLATHANDA) 		3623060000NRG23010420231286113 01/04/2023 hari 3623060WL089297 hari 00415 SBIN0015885 496 496 Processed 26/05/2023 1879704011 Mr. PATULOTU HARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3930 3930
16 ADAVI DEVULA PALLI TS-23-060-003-001/010301
(BANGARIGUNTATHANDA) 		3623060000NRG23010420231294718 01/04/2023 Srinu 3623060WL089668 Srinu 00415 SBIN0020174 288 288 Processed 26/05/2023 1879704042 Mr. KURRA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 288 288
17 ADAVI DEVULA PALLI TS-23-060-001-004/010432
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285049 01/04/2023 Hussen 3623060WL089244 Hussen 00415 SBIN0021956 790 790 Processed 26/05/2023 1879704017 Ushen Kalakonda GENERAL POST OFFICE(607245)
18 ADAVI DEVULA PALLI TS-23-060-003-001/010333
(BANGARIGUNTATHANDA) 		3623060000NRG23010420231294729 01/04/2023 Sali 3623060WL089668 Sali 00415 SBIN0021956 288 288 Processed 26/05/2023 1879704016 Sali Karantothu GENERAL POST OFFICE(607245)
SubTotal 1078 1078
19 ADAVI DEVULA PALLI TS-23-060-001-004/010075
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285016 01/04/2023 Kotra Nagaraju 3623060WL089244 Kotra Nagaraju 00415 SBIN0062204 158 158 Processed 26/05/2023 1879704022 NAGARAJU KOTRA IDBI BANK(607095)
20 ADAVI DEVULA PALLI TS-23-060-001-004/010563
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285062 01/04/2023 Komdayya 3623060WL089244 Komdayya 00415 SBIN0062204 474 474 Processed 26/05/2023 1879704034 Mr. JILLABOYINA KONDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 ADAVI DEVULA PALLI TS-23-060-001-004/010660
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231284875 01/04/2023 Iddayya 3623060WL089236 Iddayya 00415 SBIN0062204 515 515 Processed 26/05/2023 1879704028 NAGIDI IDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
22 ADAVI DEVULA PALLI TS-23-060-001-004/011384
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285135 01/04/2023 Bommakanti Rambabu 3623060WL089244 Bommakanti Rambabu 00415 SBIN0062204 158 158 Processed 26/05/2023 1879704039 Rambabu Bommakanti GENERAL POST OFFICE(607245)
23 ADAVI DEVULA PALLI TS-23-060-001-004/011854
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285158 01/04/2023 shailaja 3623060WL089244 shailaja 00415 SBIN0062204 632 632 Processed 26/05/2023 1879704025 Mrs. BANDI SHAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 ADAVI DEVULA PALLI TS-23-060-001-004/011854
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285157 01/04/2023 venkata siva 3623060WL089244 venkata siva 00415 SBIN0062204 632 632 Processed 26/05/2023 1879704021 Mr. BANDI VENKATA SIVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 ADAVI DEVULA PALLI TS-23-060-001-004/011901
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231284897 01/04/2023 GURUVAMMA 3623060WL089236 GURUVAMMA 00415 SBIN0062204 515 515 Processed 26/05/2023 1879704023 Mrs. BOYINA GURUVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 ADAVI DEVULA PALLI TS-23-060-001-004/011902
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285159 01/04/2023 SOUDAMMA 3623060WL089244 SOUDAMMA 00415 SBIN0062204 790 790 Processed 26/05/2023 1879704037 Mrs. BOYIN SOUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 ADAVI DEVULA PALLI TS-23-060-001-004/011925
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231284900 01/04/2023 ganga 3623060WL089236 ganga 00415 SBIN0062204 129 129 Processed 26/05/2023 1879704019 Mrs. JATANGI GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 ADAVI DEVULA PALLI TS-23-060-002-002/010006
(BALEEN PALLI) 		3623060000NRG23010420231286704 01/04/2023 Sakru Naayak 3623060WL089339 Sakru Naayak 00415 SBIN0062204 157 157 Processed 26/05/2023 1879704020 RAMAVATH SAKRU INDIA POST PAYMENTS BANK LIMITED(508528)
29 ADAVI DEVULA PALLI TS-23-060-002-002/010613
(BALEEN PALLI) 		3623060000NRG23010420231286728 01/04/2023 Baalu 3623060WL089339 Baalu 00415 SBIN0062204 157 157 Processed 26/05/2023 1879704018 RAMAVATH BALU INDIA POST PAYMENTS BANK LIMITED(508528)
30 ADAVI DEVULA PALLI TS-23-060-003-001/010307
(BANGARIGUNTATHANDA) 		3623060000NRG23010420231294721 01/04/2023 VIPISINGH 3623060WL089668 VIPISINGH 00415 SBIN0062204 288 288 Rejected 26/05/2023 1879704029 Aadhaar Number not Mapped to Account Number
31 ADAVI DEVULA PALLI TS-23-060-003-001/040152
(BANGARIGUNTATHANDA) 		3623060000NRG23010420231294773 01/04/2023 Kotiram 3623060WL089668 Kotiram 00415 SBIN0062204 288 288 Processed 26/05/2023 1879704024 KARANTOTH KOTIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 ADAVI DEVULA PALLI TS-23-060-003-001/040185
(BANGARIGUNTATHANDA) 		3623060000NRG23010420231294774 01/04/2023 Muthyali 3623060WL089668 Muthyali 00415 SBIN0062204 144 144 Processed 26/05/2023 1879704027 KURRA MUTHYALI INDIA POST PAYMENTS BANK LIMITED(508528)
33 ADAVI DEVULA PALLI TS-23-060-003-001/040209
(BANGARIGUNTATHANDA) 		3623060000NRG23010420231294783 01/04/2023 Kurra Rajeshwari 3623060WL089668 Kurra Rajeshwari 00415 SBIN0062204 288 288 Processed 26/05/2023 1879704040 KURRA RAJESHWARI UNION BANK OF INDIA(508500)
34 ADAVI DEVULA PALLI TS-23-060-004-004/040238
(CHAMPLATHANDA) 		3623060000NRG23010420231286094 01/04/2023 Rangi 3623060WL089297 Rangi 00415 SBIN0062204 331 331 Processed 26/05/2023 1879704032 Mrs. ANGOTHU . RANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 ADAVI DEVULA PALLI TS-23-060-004-004/040241
(CHAMPLATHANDA) 		3623060000NRG23010420231286095 01/04/2023 Jijaa 3623060WL089297 Jijaa 00415 SBIN0062204 496 496 Processed 26/05/2023 1879704031 Mrs. ANGOTU JEEJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 ADAVI DEVULA PALLI TS-23-060-004-004/040242
(CHAMPLATHANDA) 		3623060000NRG23010420231286096 01/04/2023 Baala 3623060WL089297 Baala 00415 SBIN0062204 496 496 Processed 26/05/2023 1879704026 Mr. ANGOTU BALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 ADAVI DEVULA PALLI TS-23-060-004-004/040242
(CHAMPLATHANDA) 		3623060000NRG23010420231286097 01/04/2023 ramani 3623060WL089297 ramani 00415 SBIN0062204 496 496 Processed 26/05/2023 1879704033 Mrs. pathulothu ramani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 ADAVI DEVULA PALLI TS-23-060-004-004/040249
(CHAMPLATHANDA) 		3623060000NRG23010420231286098 01/04/2023 Hanma 3623060WL089297 Hanma 00415 SBIN0062204 496 496 Processed 26/05/2023 1879704038 Mr. ANGOTHU HANUMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 ADAVI DEVULA PALLI TS-23-060-004-004/040268
(CHAMPLATHANDA) 		3623060000NRG23010420231286103 01/04/2023 Sukki 3623060WL089297 Sukki 00415 SBIN0062204 331 331 Processed 26/05/2023 1879704035 Mrs. PATULOTU SUKKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 ADAVI DEVULA PALLI TS-23-060-004-004/060127
(CHAMPLATHANDA) 		3623060000NRG23010420231286122 01/04/2023 Kaali 3623060WL089297 Kaali 00415 SBIN0062204 496 496 Processed 26/05/2023 1879704030 Mrs. PATULOTU KALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8467 8467
41 ADAVI DEVULA PALLI TS-23-060-001-004/010059
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285012 01/04/2023 Durgamma 3623060WL089244 Durgamma 00415 SBIN0RRAPGB 790 790 Processed 26/05/2023 1879704236 KOTRA DURGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
42 ADAVI DEVULA PALLI TS-23-060-001-004/010891
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231284881 01/04/2023 Anamtaraavamma 3623060WL089236 Anamtaraavamma 00415 SBIN0RRAPGB 386 386 Processed 26/05/2023 1879704092 Mrs. GUNDEBOYINA ANANTHA RAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 ADAVI DEVULA PALLI TS-23-060-001-004/010931
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285102 01/04/2023 kaashamma 3623060WL089244 kaashamma 00415 SBIN0RRAPGB 316 316 Processed 26/05/2023 1879704228 Mrs. KALAKONDA KASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 ADAVI DEVULA PALLI TS-23-060-001-004/011177
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231284885 01/04/2023 Limgeswari 3623060WL089236 Limgeswari 00415 SBIN0RRAPGB 129 129 Processed 26/05/2023 1879704162 Mrs. PATCHIPALA LINGESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 ADAVI DEVULA PALLI TS-23-060-001-004/011196
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285122 01/04/2023 Bramhmayya 3623060WL089244 Bramhmayya 00415 SBIN0RRAPGB 790 790 Processed 26/05/2023 1879704120 Mr. KURAKULA BRAHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 ADAVI DEVULA PALLI TS-23-060-001-004/011301
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285125 01/04/2023 Cennamma 3623060WL089244 Cennamma 00415 SBIN0RRAPGB 474 474 Processed 26/05/2023 1879704174 Mrs. CHINTALA CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 ADAVI DEVULA PALLI TS-23-060-001-004/011316
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285129 01/04/2023 Suvarna 3623060WL089244 Suvarna 00415 SBIN0RRAPGB 790 790 Processed 26/05/2023 1879704099 Mrs. SUVARNA W O ANJANEYULU KALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 ADAVI DEVULA PALLI TS-23-060-001-004/011431
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285140 01/04/2023 Koteswari 3623060WL089244 Koteswari 00415 SBIN0RRAPGB 474 474 Processed 26/05/2023 1879704229 Mrs. GANGULA KOTESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 ADAVI DEVULA PALLI TS-23-060-010-001/010076
(MULKA CHARLA) 		3623060000NRG23010420231293738 01/04/2023 Shreenu 3623060WL089636 Shreenu 00415 SBIN0RRAPGB 285 285 Processed 26/05/2023 1879704126 Mr. PATULOTHU SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 ADAVI DEVULA PALLI TS-23-060-010-001/010087
(MULKA CHARLA) 		3623060000NRG23010420231293752 01/04/2023 Motilaal 3623060WL089636 Motilaal 00415 SBIN0RRAPGB 285 285 Processed 26/05/2023 1879704122 Mr. PATULOTHU MOTHALAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 ADAVI DEVULA PALLI TS-23-060-010-001/010095
(MULKA CHARLA) 		3623060000NRG23010420231293760 01/04/2023 Padityu 3623060WL089636 Padityu 00415 SBIN0RRAPGB 285 285 Processed 26/05/2023 1879704195 Mr. PATHULOTHU PADTHIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5004 5004
52 ADAVI DEVULA PALLI TS-23-060-010-001/010074
(MULKA CHARLA) 		3623060000NRG23010420231293737 01/04/2023 Swaami 3623060WL089636 Swaami 00437 TMBL0000358 285 285 Processed 26/05/2023 1879704013 SWAMI PATHULOTHU PATHULOTHU INDUSIND BANK(607189)
SubTotal 285 285
53 ADAVI DEVULA PALLI TS-23-060-001-004/010930
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285101 01/04/2023 Vemkateshwarlu 3623060WL089244 Vemkateshwarlu 00462 UCBA0003174 316 316 Processed 26/05/2023 1879704036 KALAKONDA VENKATESWARULU UCO BANK(607066)
SubTotal 316 316
54 ADAVI DEVULA PALLI TS-23-060-010-001/010157
(MULKA CHARLA) 		3623060000NRG23010420231286523 01/04/2023 lakshmiparvati 3623060WL089329 lakshmiparvati 00462 UCBA0003175 281 281 Processed 26/05/2023 1879704004 KURRA LAXMI PARVATHI UCO BANK(607066)
SubTotal 281 281
55 ADAVI DEVULA PALLI TS-23-060-001-004/010457
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285053 01/04/2023 Jaanakamma 3623060WL089244 Jaanakamma 00468 UBIN0556696 790 790 Processed 26/05/2023 1879704044 Mrs. PUNNAIAH KALAKONDA S O MISAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 ADAVI DEVULA PALLI TS-23-060-004-004/050132
(CHAMPLATHANDA) 		3623060000NRG23010420231286120 01/04/2023 RAMESH 3623060WL089297 RAMESH 00468 UBIN0556696 165 165 Processed 26/05/2023 1879704043 Mr. ANGOTHU RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 955 955
57 ADAVI DEVULA PALLI TS-23-060-001-004/011445
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285143 01/04/2023 Bramaramba 3623060WL089244 Bramaramba 00468 UBIN0803570 632 632 Processed 26/05/2023 1879704268 Mrs. TIRAMSETTI BHRAMARAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 ADAVI DEVULA PALLI TS-23-060-010-001/010146
(MULKA CHARLA) 		3623060000NRG23010420231293781 01/04/2023 Laal Simg 3623060WL089636 Laal Simg 00468 UBIN0803570 285 285 Processed 26/05/2023 1879704265 Mr. PATULOTHU LAL SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 ADAVI DEVULA PALLI TS-23-060-010-001/010157
(MULKA CHARLA) 		3623060000NRG23010420231286522 01/04/2023 Anil 3623060WL089329 Anil 00468 UBIN0803570 281 281 Processed 26/05/2023 1879704267 KURRA ANIL KUMAR UCO BANK(607066)
60 ADAVI DEVULA PALLI TS-23-060-010-001/010157
(MULKA CHARLA) 		3623060000NRG23010420231286521 01/04/2023 Maala 3623060WL089329 Maala 00468 UBIN0803570 281 281 Processed 26/05/2023 1879704266 Mrs. KURRA MOULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 ADAVI DEVULA PALLI TS-23-060-010-001/010205
(MULKA CHARLA) 		3623060000NRG23010420231286536 01/04/2023 Gaamgili 3623060WL089329 Gaamgili 00468 UBIN0803570 281 281 Processed 26/05/2023 1879704264 Mrs. PATULOTU GANGLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1760 1760
62 ADAVI DEVULA PALLI TS-23-060-010-001/010147
(MULKA CHARLA) 		3623060000NRG23010420231293784 01/04/2023 Baggu 3623060WL089636 Baggu 00468 UBIN0817716 214 214 Processed 26/05/2023 1879703977 Baggu Pathulothu GENERAL POST OFFICE(607245)
SubTotal 214 214
63 ADAVI DEVULA PALLI TS-23-060-001-004/010156
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285022 01/04/2023 Saidulu 3623060WL089244 Saidulu 00468 UBIN0817872 790 790 Rejected 26/05/2023 1879703980 Aadhaar Number not Mapped to Account Number
64 ADAVI DEVULA PALLI TS-23-060-002-002/010074
(BALEEN PALLI) 		3623060000NRG23010420231286711 01/04/2023 Mojya 3623060WL089339 Mojya 00468 UBIN0817872 157 157 Processed 26/05/2023 1879703984 KURRA HANMOJI INDIA POST PAYMENTS BANK LIMITED(508528)
65 ADAVI DEVULA PALLI TS-23-060-003-001/010334
(BANGARIGUNTATHANDA) 		3623060000NRG23010420231294730 01/04/2023 Sreenu 3623060WL089668 Sreenu 00468 UBIN0817872 72 72 Processed 26/05/2023 1879703995 Mr. KARANTOTH SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 ADAVI DEVULA PALLI TS-23-060-003-001/020060
(BANGARIGUNTATHANDA) 		3623060000NRG23010420231294735 01/04/2023 Amaali 3623060WL089668 Amaali 00468 UBIN0817872 72 72 Processed 26/05/2023 1879703986 Amaali Mooda GENERAL POST OFFICE(607245)
67 ADAVI DEVULA PALLI TS-23-060-003-001/020060
(BANGARIGUNTATHANDA) 		3623060000NRG23010420231294734 01/04/2023 Ramesh 3623060WL089668 Ramesh 00468 UBIN0817872 72 72 Processed 26/05/2023 1879703983 Mr. MUDAVATH RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 ADAVI DEVULA PALLI TS-23-060-003-001/040050
(BANGARIGUNTATHANDA) 		3623060000NRG23010420231294745 01/04/2023 Jayaram 3623060WL089668 Jayaram 00468 UBIN0817872 216 216 Processed 26/05/2023 1879703992 Mr. KURRA JAYARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 ADAVI DEVULA PALLI TS-23-060-010-001/010082
(MULKA CHARLA) 		3623060000NRG23010420231293745 01/04/2023 Kaallu 3623060WL089636 Kaallu 00468 UBIN0817872 285 285 Processed 26/05/2023 1879703979 Mr. PATHULOTHU KALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 ADAVI DEVULA PALLI TS-23-060-010-001/010095
(MULKA CHARLA) 		3623060000NRG23010420231293761 01/04/2023 Maamgini 3623060WL089636 Maamgini 00468 UBIN0817872 285 285 Processed 26/05/2023 1879703988 Mrs. PATHULOTHU MANGINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 ADAVI DEVULA PALLI TS-23-060-010-001/010098
(MULKA CHARLA) 		3623060000NRG23010420231293764 01/04/2023 muni 3623060WL089636 muni 00468 UBIN0817872 285 285 Processed 26/05/2023 1879703981 Mr. PATULOTHU MUNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 ADAVI DEVULA PALLI TS-23-060-010-001/010098
(MULKA CHARLA) 		3623060000NRG23010420231293762 01/04/2023 Sommla 3623060WL089636 Sommla 00468 UBIN0817872 285 285 Processed 26/05/2023 1879703987 Mr. PATULOTHU SOMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 ADAVI DEVULA PALLI TS-23-060-010-001/010140
(MULKA CHARLA) 		3623060000NRG23010420231293773 01/04/2023 Muni 3623060WL089636 Muni 00468 UBIN0817872 285 285 Processed 26/05/2023 1879703989 Mr. Pathulothu Muni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 ADAVI DEVULA PALLI TS-23-060-010-001/010153
(MULKA CHARLA) 		3623060000NRG23010420231293790 01/04/2023 giri 3623060WL089636 giri 00468 UBIN0817872 214 214 Processed 26/05/2023 1879703993 PATHULOTHU GIRI BANK OF BARODA(606985)
75 ADAVI DEVULA PALLI TS-23-060-010-001/010169
(MULKA CHARLA) 		3623060000NRG23010420231293795 01/04/2023 Vaagyaa 3623060WL089636 Vaagyaa 00468 UBIN0817872 214 214 Processed 26/05/2023 1879703978 Mr. PATHULOTHU VAGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 ADAVI DEVULA PALLI TS-23-060-010-001/010197
(MULKA CHARLA) 		3623060000NRG23010420231286524 01/04/2023 Ramga 3623060WL089329 Ramga 00468 UBIN0817872 281 281 Processed 26/05/2023 1879703990 PATHULOTHU RANGA UNION BANK OF INDIA(508500)
77 ADAVI DEVULA PALLI TS-23-060-010-001/010198
(MULKA CHARLA) 		3623060000NRG23010420231286526 01/04/2023 Tulsyaa 3623060WL089329 Tulsyaa 00468 UBIN0817872 281 281 Processed 26/05/2023 1879703991 PATHULOTU TULASYA INDIA POST PAYMENTS BANK LIMITED(508528)
78 ADAVI DEVULA PALLI TS-23-060-010-001/010318
(MULKA CHARLA) 		3623060000NRG23010420231293815 01/04/2023 Konda 3623060WL089636 Konda 00468 UBIN0817872 214 214 Processed 26/05/2023 1879703982 PATHULOTHU KONDAIAH KOTAK MAHINDRA BANK LTD(607420)
79 ADAVI DEVULA PALLI TS-23-060-012-001/030011
(NALLAMETTATHANDA) 		3623060000NRG23010420231286302 01/04/2023 Hemli 3623060WL089318 Hemli 00468 UBIN0817872 61 61 Processed 26/05/2023 1879703985 Mrs. JATAVATH HEMLI W/O SRI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4069 4069
80 ADAVI DEVULA PALLI TS-23-060-001-004/010240
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285031 01/04/2023 Paapamma 3623060WL089244 Paapamma 00468 UBIN0823333 790 790 Processed 26/05/2023 1879704002 Papamma Kalakonda GENERAL POST OFFICE(607245)
81 ADAVI DEVULA PALLI TS-23-060-002-002/010711
(BALEEN PALLI) 		3623060000NRG23010420231286732 01/04/2023 PRAVALLIKA 3623060WL089339 PRAVALLIKA 00468 UBIN0823333 157 157 Processed 26/05/2023 1879704000 RAMAVATH PRAVALIKA UNION BANK OF INDIA(508500)
82 ADAVI DEVULA PALLI TS-23-060-004-004/040323
(CHAMPLATHANDA) 		3623060000NRG23010420231286108 01/04/2023 laalaa 3623060WL089297 laalaa 00468 UBIN0823333 496 496 Processed 26/05/2023 1879703999 AMGOTHU LALA UNION BANK OF INDIA(508500)
83 ADAVI DEVULA PALLI TS-23-060-006-001/060263
(GONYATHANDA) 		3623060000NRG23010420231286290 01/04/2023 bhaguvan 3623060WL089315 bhaguvan 00468 UBIN0823333 2313 2313 Processed 26/05/2023 1879704001 PATHULOTHU BHAGWAN UNION BANK OF INDIA(508500)
SubTotal 3756 3756
84 ADAVI DEVULA PALLI TS-23-060-003-001/040264
(BANGARIGUNTATHANDA) 		3623060000NRG23010420231294793 01/04/2023 Vijayalakshmi 3623060WL089668 Vijayalakshmi 00553 INDB0000207 288 288 Processed 26/05/2023 1879704368 KARAMTOTHU VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 288 288
85 ADAVI DEVULA PALLI TS-23-060-001-004/010292
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285034 01/04/2023 Cinna Vemkamma 3623060WL089244 Cinna Vemkamma 00683 SBIN0RRDCGB 316 316 Processed 26/05/2023 1879704369 Mrs. KOTRA VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 ADAVI DEVULA PALLI TS-23-060-001-004/010633
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285073 01/04/2023 Vemkatamma 3623060WL089244 Vemkatamma 00683 SBIN0RRDCGB 474 474 Processed 26/05/2023 1879704237 Mrs. CHANDALA VENKATAMMA WO ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 790 790
87 ADAVI DEVULA PALLI TS-23-060-001-004/010008
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231284855 01/04/2023 Arjunayya 3623060WL089236 Arjunayya 00684 APGV0006204 386 386 Processed 26/05/2023 1879704412 Mr. BANDI ARJUNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 ADAVI DEVULA PALLI TS-23-060-001-004/010029
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285009 01/04/2023 Susheela 3623060WL089244 Susheela 00684 APGV0006204 474 474 Processed 26/05/2023 1879704426 Mrs. KOTRA SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 ADAVI DEVULA PALLI TS-23-060-001-004/010041
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285010 01/04/2023 Seetaaraavamma 3623060WL089244 Seetaaraavamma 00684 APGV0006204 316 316 Processed 26/05/2023 1879704230 Mrs. CHINTHALA SITHARAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 ADAVI DEVULA PALLI TS-23-060-001-004/010063
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285013 01/04/2023 Raamulamma 3623060WL089244 Raamulamma 00684 APGV0006204 474 474 Processed 26/05/2023 1879704094 Mrs. KOTRA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 ADAVI DEVULA PALLI TS-23-060-001-004/010075
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285015 01/04/2023 Gamgamma 3623060WL089244 Gamgamma 00684 APGV0006204 316 316 Processed 26/05/2023 1879704370 Mrs. KOTRA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 ADAVI DEVULA PALLI TS-23-060-001-004/010075
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285014 01/04/2023 Satyam 3623060WL089244 Satyam 00684 APGV0006204 316 316 Processed 26/05/2023 1879704291 KOTRA SATYAM UNION BANK OF INDIA(508500)
93 ADAVI DEVULA PALLI TS-23-060-001-004/010100
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285019 01/04/2023 Arogyamma 3623060WL089244 Arogyamma 00684 APGV0006204 632 632 Processed 26/05/2023 1879704427 Mrs. YEDAVELLI AROGYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 ADAVI DEVULA PALLI TS-23-060-001-004/010120
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285020 01/04/2023 Naagamani 3623060WL089244 Naagamani 00684 APGV0006204 790 790 Processed 26/05/2023 1879704340 Mrs. KALAKONDA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 ADAVI DEVULA PALLI TS-23-060-001-004/010179
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285023 01/04/2023 Vemkateshwarlu 3623060WL089244 Vemkateshwarlu 00684 APGV0006204 474 474 Processed 26/05/2023 1879704095 Mr. YEDLA VENKATESWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 ADAVI DEVULA PALLI TS-23-060-001-004/010180
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285025 01/04/2023 Lakshmamma 3623060WL089244 Lakshmamma 00684 APGV0006204 316 316 Processed 26/05/2023 1879704238 Mrs. PADIRE LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 ADAVI DEVULA PALLI TS-23-060-001-004/010184
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231284859 01/04/2023 Amjamma 3623060WL089236 Amjamma 00684 APGV0006204 515 515 Processed 26/05/2023 1879704251 Mrs. CHEVITI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 ADAVI DEVULA PALLI TS-23-060-001-004/010184
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231284858 01/04/2023 Vemkateshwarlu 3623060WL089236 Vemkateshwarlu 00684 APGV0006204 386 386 Processed 26/05/2023 1879704397 Mr. CHEVITI VENKATESWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 ADAVI DEVULA PALLI TS-23-060-001-004/010198
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285026 01/04/2023 Mattayya 3623060WL089244 Mattayya 00684 APGV0006204 316 316 Processed 26/05/2023 1879704289 Mr. ARDHULA MATTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 ADAVI DEVULA PALLI TS-23-060-001-004/010198
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285027 01/04/2023 Padma 3623060WL089244 Padma 00684 APGV0006204 632 632 Processed 26/05/2023 1879704247 Mrs. ARDHULA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 ADAVI DEVULA PALLI TS-23-060-001-004/010199
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285028 01/04/2023 Kittayya 3623060WL089244 Kittayya 00684 APGV0006204 790 790 Processed 26/05/2023 1879704241 Mr. ARDHULA KISHTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 ADAVI DEVULA PALLI TS-23-060-001-004/010212
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231284860 01/04/2023 Anjamma 3623060WL089236 Anjamma 00684 APGV0006204 515 515 Processed 26/05/2023 1879703972 Mrs. BILLAKANTI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 ADAVI DEVULA PALLI TS-23-060-001-004/010234
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231284862 01/04/2023 Muttamma 3623060WL089236 Muttamma 00684 APGV0006204 515 515 Processed 26/05/2023 1879704181 Mrs. BAIRU MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 ADAVI DEVULA PALLI TS-23-060-001-004/010237
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285030 01/04/2023 Cennamma 3623060WL089244 Cennamma 00684 APGV0006204 316 316 Processed 26/05/2023 1879704107 BAIRU CHENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
105 ADAVI DEVULA PALLI TS-23-060-001-004/010292
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285033 01/04/2023 Vemkatayya 3623060WL089244 Vemkatayya 00684 APGV0006204 474 474 Processed 26/05/2023 1879704171 Mr. KOTRA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 ADAVI DEVULA PALLI TS-23-060-001-004/010306
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285035 01/04/2023 Lalita 3623060WL089244 Lalita 00684 APGV0006204 316 316 Processed 26/05/2023 1879704435 Mrs. KOTRA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 ADAVI DEVULA PALLI TS-23-060-001-004/010312
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285036 01/04/2023 Anasurya 3623060WL089244 Anasurya 00684 APGV0006204 790 790 Processed 26/05/2023 1879704191 Mrs. VAYILAKOLLU ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 ADAVI DEVULA PALLI TS-23-060-001-004/010324
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285037 01/04/2023 Jyoti 3623060WL089244 Jyoti 00684 APGV0006204 790 790 Processed 26/05/2023 1879704103 Mrs. JYOTHI PENUPAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 ADAVI DEVULA PALLI TS-23-060-001-004/010330
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285038 01/04/2023 Durgamma 3623060WL089244 Durgamma 00684 APGV0006204 474 474 Processed 26/05/2023 1879704101 Mrs. DURGAMMA W O KOTESWARRAO KONDURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 ADAVI DEVULA PALLI TS-23-060-001-004/010366
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285039 01/04/2023 Lakshmamma 3623060WL089244 Lakshmamma 00684 APGV0006204 316 316 Processed 26/05/2023 1879704227 Mrs. KATLA LAXMAMMA, W O VENKATANARSAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 ADAVI DEVULA PALLI TS-23-060-001-004/010367
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285040 01/04/2023 Pedda Narsayya 3623060WL089244 Pedda Narsayya 00684 APGV0006204 790 790 Processed 26/05/2023 1879704116 Mr. KATLA PEDDANARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 ADAVI DEVULA PALLI TS-23-060-001-004/010412
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285042 01/04/2023 Nagamani 3623060WL089244 Nagamani 00684 APGV0006204 316 316 Processed 26/05/2023 1879704225 Mrs. BOMMAKANTI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 ADAVI DEVULA PALLI TS-23-060-001-004/010417
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285043 01/04/2023 Kanakayya 3623060WL089244 Kanakayya 00684 APGV0006204 790 790 Processed 26/05/2023 1879704398 Mr. BOLLEMPALLI KANAKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 ADAVI DEVULA PALLI TS-23-060-001-004/010417
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285044 01/04/2023 kotamma 3623060WL089244 kotamma 00684 APGV0006204 790 790 Processed 26/05/2023 1879704096 Mrs. BOLLEMPALLI KOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 ADAVI DEVULA PALLI TS-23-060-001-004/010423
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285045 01/04/2023 Lakshmamma 3623060WL089244 Lakshmamma 00684 APGV0006204 790 790 Processed 26/05/2023 1879704429 LAKSHMAMMA KALAKONDA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
116 ADAVI DEVULA PALLI TS-23-060-001-004/010426
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231284864 01/04/2023 Narasamma 3623060WL089236 Narasamma 00684 APGV0006204 129 129 Processed 26/05/2023 1879704396 Mrs. GUDUGU NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 ADAVI DEVULA PALLI TS-23-060-001-004/010428
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285046 01/04/2023 Saidayya 3623060WL089244 Saidayya 00684 APGV0006204 790 790 Processed 26/05/2023 1879704410 MR KALAKONDA SAIDAIAH STATE BANK OF INDIA(508548)
118 ADAVI DEVULA PALLI TS-23-060-001-004/010429
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285048 01/04/2023 Karuna 3623060WL089244 Karuna 00684 APGV0006204 790 790 Processed 26/05/2023 1879704403 Mrs. PULUKURI KARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 ADAVI DEVULA PALLI TS-23-060-001-004/010429
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285047 01/04/2023 Laccayya 3623060WL089244 Laccayya 00684 APGV0006204 790 790 Processed 26/05/2023 1879704424 Mr. PULUKURI PEDDA LACHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 ADAVI DEVULA PALLI TS-23-060-001-004/010435
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285050 01/04/2023 Seetamma 3623060WL089244 Seetamma 00684 APGV0006204 790 790 Processed 26/05/2023 1879704117 Mrs. KALAKONDA SITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 ADAVI DEVULA PALLI TS-23-060-001-004/010452
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285052 01/04/2023 Ademma 3623060WL089244 Ademma 00684 APGV0006204 632 632 Processed 26/05/2023 1879704390 Mrs. MADUPU ADEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 ADAVI DEVULA PALLI TS-23-060-001-004/010469
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231284867 01/04/2023 Anasooryamma 3623060WL089236 Anasooryamma 00684 APGV0006204 386 386 Processed 26/05/2023 1879704112 Mrs. BANDI ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 ADAVI DEVULA PALLI TS-23-060-001-004/010473
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285054 01/04/2023 Appamma 3623060WL089244 Appamma 00684 APGV0006204 790 790 Processed 26/05/2023 1879703975 Mrs. KOREBOENA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 ADAVI DEVULA PALLI TS-23-060-001-004/010502
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285056 01/04/2023 Vemkamma 3623060WL089244 Vemkamma 00684 APGV0006204 790 790 Processed 26/05/2023 1879704184 Mrs. SUNKARI VENKAMMA CENTRAL BANK OF INDIA(607115)
125 ADAVI DEVULA PALLI TS-23-060-001-004/010509
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231284868 01/04/2023 Naaraayana 3623060WL089236 Naaraayana 00684 APGV0006204 257 257 Processed 26/05/2023 1879704180 Mr. VENKATADRI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 ADAVI DEVULA PALLI TS-23-060-001-004/010519
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231284870 01/04/2023 Vemkateshwarlu 3623060WL089236 Vemkateshwarlu 00684 APGV0006204 257 257 Processed 26/05/2023 1879704431 Mr. VENKATESWARLU DUNDIGALA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 ADAVI DEVULA PALLI TS-23-060-001-004/010550
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285059 01/04/2023 Appamma 3623060WL089244 Appamma 00684 APGV0006204 316 316 Processed 26/05/2023 1879704243 Mrs. SEELAM APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 ADAVI DEVULA PALLI TS-23-060-001-004/010550
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285058 01/04/2023 Komdalu 3623060WL089244 Komdalu 00684 APGV0006204 316 316 Processed 26/05/2023 1879704391 Mr. SEELAM KONDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 ADAVI DEVULA PALLI TS-23-060-001-004/010561
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285060 01/04/2023 Raamulamma 3623060WL089244 Raamulamma 00684 APGV0006204 790 790 Processed 26/05/2023 1879703974 Mrs. KORABOINA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 ADAVI DEVULA PALLI TS-23-060-001-004/010562
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285061 01/04/2023 Lakshmamma 3623060WL089244 Lakshmamma 00684 APGV0006204 790 790 Processed 26/05/2023 1879704422 Mr. NALLAGODUGU BHULAKSHAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 ADAVI DEVULA PALLI TS-23-060-001-004/010563
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285063 01/04/2023 Mallamma 3623060WL089244 Mallamma 00684 APGV0006204 632 632 Processed 26/05/2023 1879704418 Mrs. JILLABOYINA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 ADAVI DEVULA PALLI TS-23-060-001-004/010570
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285064 01/04/2023 Kistayya 3623060WL089244 Kistayya 00684 APGV0006204 790 790 Processed 26/05/2023 1879704373 Mr. BANDI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 ADAVI DEVULA PALLI TS-23-060-001-004/010571
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285065 01/04/2023 Chintala Thirupathamma 3623060WL089244 Chintala Thirupathamma 00684 APGV0006204 790 790 Processed 26/05/2023 1879704234 Mrs. Chinthala Thirupathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 ADAVI DEVULA PALLI TS-23-060-001-004/010579
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285067 01/04/2023 Naagalakshmi 3623060WL089244 Naagalakshmi 00684 APGV0006204 632 632 Processed 26/05/2023 1879704197 Mrs. SOMAGANI NAGALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 ADAVI DEVULA PALLI TS-23-060-001-004/010579
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285066 01/04/2023 Vemkayya 3623060WL089244 Vemkayya 00684 APGV0006204 632 632 Processed 26/05/2023 1879704395 Mr. SOMAGANI VENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 ADAVI DEVULA PALLI TS-23-060-001-004/010586
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231284872 01/04/2023 chandrakala 3623060WL089236 chandrakala 00684 APGV0006204 515 515 Processed 26/05/2023 1879704312 Mrs. BANDI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 ADAVI DEVULA PALLI TS-23-060-001-004/010586
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285068 01/04/2023 Komdalu 3623060WL089244 Komdalu 00684 APGV0006204 790 790 Processed 26/05/2023 1879704244 Mr. BANDI KONDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 ADAVI DEVULA PALLI TS-23-060-001-004/010586
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231284873 01/04/2023 narsimha raju 3623060WL089236 narsimha raju 00684 APGV0006204 515 515 Processed 26/05/2023 1879704342 Mr. BANDI NARSIMHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 ADAVI DEVULA PALLI TS-23-060-001-004/010591
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231284874 01/04/2023 Guruvayya 3623060WL089236 Guruvayya 00684 APGV0006204 257 257 Processed 26/05/2023 1879704111 Mrs. GOPAGANI GURVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 ADAVI DEVULA PALLI TS-23-060-001-004/010597
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285070 01/04/2023 Limgamma 3623060WL089244 Limgamma 00684 APGV0006204 158 158 Processed 26/05/2023 1879704392 Mrs. URDHANDI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 ADAVI DEVULA PALLI TS-23-060-001-004/010597
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285071 01/04/2023 Raamakrishna 3623060WL089244 Raamakrishna 00684 APGV0006204 158 158 Processed 26/05/2023 1879704286 Mr. URDHANDI RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 ADAVI DEVULA PALLI TS-23-060-001-004/010597
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285069 01/04/2023 Saidayya 3623060WL089244 Saidayya 00684 APGV0006204 158 158 Processed 26/05/2023 1879704415 Mr. URDHANDI SAIDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 ADAVI DEVULA PALLI TS-23-060-001-004/010633
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285072 01/04/2023 Amjayya 3623060WL089244 Amjayya 00684 APGV0006204 474 474 Processed 26/05/2023 1879704425 Mr. Chadala Anjaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 ADAVI DEVULA PALLI TS-23-060-001-004/010658
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285074 01/04/2023 Mallamma 3623060WL089244 Mallamma 00684 APGV0006204 632 632 Processed 26/05/2023 1879703967 Mrs. BANDI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 ADAVI DEVULA PALLI TS-23-060-001-004/010660
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231284876 01/04/2023 Saroja 3623060WL089236 Saroja 00684 APGV0006204 515 515 Processed 26/05/2023 1879704352 Mrs. NAGIDI SAROJINI CENTRAL BANK OF INDIA(607115)
146 ADAVI DEVULA PALLI TS-23-060-001-004/010689
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231284877 01/04/2023 Nagaraju 3623060WL089236 Nagaraju 00684 APGV0006204 515 515 Processed 26/05/2023 1879704125 Mr. CHEEDA NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 ADAVI DEVULA PALLI TS-23-060-001-004/010714
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285077 01/04/2023 Naagamma 3623060WL089244 Naagamma 00684 APGV0006204 632 632 Processed 26/05/2023 1879704428 Mrs. PAGIDIMARI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 ADAVI DEVULA PALLI TS-23-060-001-004/010718
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285078 01/04/2023 raamayya 3623060WL089244 raamayya 00684 APGV0006204 790 790 Processed 26/05/2023 1879704290 Mr. KARRA RAMAIAH INDIAN BANK(607105)
149 ADAVI DEVULA PALLI TS-23-060-001-004/010728
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285082 01/04/2023 Annamma 3623060WL089244 Annamma 00684 APGV0006204 790 790 Processed 26/05/2023 1879703970 Mrs. KALAKONDA ANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 ADAVI DEVULA PALLI TS-23-060-001-004/010728
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285081 01/04/2023 Pedda Raamayya 3623060WL089244 Pedda Raamayya 00684 APGV0006204 158 158 Processed 26/05/2023 1879703969 Mr. KALAKONDA PEDDA RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 ADAVI DEVULA PALLI TS-23-060-001-004/010745
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285086 01/04/2023 Sujaata 3623060WL089244 Sujaata 00684 APGV0006204 790 790 Processed 26/05/2023 1879704093 Mrs. BIXAM SUJATHA KALAKONDA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 ADAVI DEVULA PALLI TS-23-060-001-004/010750
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231284878 01/04/2023 Bamgaramma 3623060WL089236 Bamgaramma 00684 APGV0006204 515 515 Processed 26/05/2023 1879704348 Mrs. PERLA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 ADAVI DEVULA PALLI TS-23-060-001-004/010864
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285087 01/04/2023 Lakshmamma 3623060WL089244 Lakshmamma 00684 APGV0006204 632 632 Processed 26/05/2023 1879704419 Mrs. RAVULA LATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 ADAVI DEVULA PALLI TS-23-060-001-004/010864
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285088 01/04/2023 Raamayya 3623060WL089244 Raamayya 00684 APGV0006204 790 790 Processed 26/05/2023 1879704292 Mr. RAVULA RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 ADAVI DEVULA PALLI TS-23-060-001-004/010872
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285089 01/04/2023 Amjayya 3623060WL089244 Amjayya 00684 APGV0006204 632 632 Processed 26/05/2023 1879704204 Mr. KOTRA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 ADAVI DEVULA PALLI TS-23-060-001-004/010889
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285091 01/04/2023 GAAYATRI 3623060WL089244 GAAYATRI 00684 APGV0006204 790 790 Processed 26/05/2023 1879704226 Mrs. CHITHALA GAYATHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 ADAVI DEVULA PALLI TS-23-060-001-004/010890
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231284879 01/04/2023 Lakshmi 3623060WL089236 Lakshmi 00684 APGV0006204 386 386 Processed 26/05/2023 1879704421 Mrs. BANDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 ADAVI DEVULA PALLI TS-23-060-001-004/010891
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231284880 01/04/2023 Sreenu 3623060WL089236 Sreenu 00684 APGV0006204 386 386 Processed 26/05/2023 1879704402 Mr. GUNDEBOYINA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 ADAVI DEVULA PALLI TS-23-060-001-004/010892
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285093 01/04/2023 kistayya 3623060WL089244 kistayya 00684 APGV0006204 474 474 Processed 26/05/2023 1879704198 Mr. CHINTHALA KISHTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 ADAVI DEVULA PALLI TS-23-060-001-004/010893
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231284882 01/04/2023 Padma 3623060WL089236 Padma 00684 APGV0006204 515 515 Processed 26/05/2023 1879704168 Mrs. PADMA W O GURAVAIAH GALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 ADAVI DEVULA PALLI TS-23-060-001-004/010897
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285094 01/04/2023 Saamba 3623060WL089244 Saamba 00684 APGV0006204 474 474 Processed 26/05/2023 1879704115 Mrs. NANDYALA SAMBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 ADAVI DEVULA PALLI TS-23-060-001-004/010897
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285095 01/04/2023 Veeraswaami 3623060WL089244 Veeraswaami 00684 APGV0006204 316 316 Processed 26/05/2023 1879704416 Mr. NANDYALA VEERASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 ADAVI DEVULA PALLI TS-23-060-001-004/010906
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231284883 01/04/2023 Naagamma 3623060WL089236 Naagamma 00684 APGV0006204 515 515 Processed 26/05/2023 1879704378 Mrs. SHEELAM NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 ADAVI DEVULA PALLI TS-23-060-001-004/010908
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285097 01/04/2023 Durgamma 3623060WL089244 Durgamma 00684 APGV0006204 790 790 Processed 26/05/2023 1879704246 Mrs. BANDI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 ADAVI DEVULA PALLI TS-23-060-001-004/010908
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285098 01/04/2023 Paapayya 3623060WL089244 Paapayya 00684 APGV0006204 790 790 Processed 26/05/2023 1879704404 Mr. BANDI PAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 ADAVI DEVULA PALLI TS-23-060-001-004/010920
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285100 01/04/2023 BANDI PADMA 3623060WL089244 BANDI PADMA 00684 APGV0006204 790 790 Processed 26/05/2023 1879704433 Mrs. BANDI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 ADAVI DEVULA PALLI TS-23-060-001-004/010920
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285099 01/04/2023 Venkateswarlu 3623060WL089244 Venkateswarlu 00684 APGV0006204 790 790 Processed 26/05/2023 1879704413 Mr. BANDI VENKATESWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 ADAVI DEVULA PALLI TS-23-060-001-004/010979
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285108 01/04/2023 Jaanamma 3623060WL089244 Jaanamma 00684 APGV0006204 790 790 Processed 26/05/2023 1879704192 Mrs. PERUPAAKA JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 ADAVI DEVULA PALLI TS-23-060-001-004/010980
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285111 01/04/2023 lakshmi prasanna 3623060WL089244 lakshmi prasanna 00684 APGV0006204 632 632 Processed 26/05/2023 1879704232 Mrs. BANDI PRASANNA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 ADAVI DEVULA PALLI TS-23-060-001-004/010980
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285109 01/04/2023 Raamulamma 3623060WL089244 Raamulamma 00684 APGV0006204 632 632 Processed 26/05/2023 1879704231 Mrs. BANDI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 ADAVI DEVULA PALLI TS-23-060-001-004/010980
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285110 01/04/2023 srinu 3623060WL089244 srinu 00684 APGV0006204 474 474 Processed 26/05/2023 1879704245 Mr. BANDI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 ADAVI DEVULA PALLI TS-23-060-001-004/011022
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285112 01/04/2023 Saidamma 3623060WL089244 Saidamma 00684 APGV0006204 790 790 Processed 26/05/2023 1879704377 Mrs. KEESARA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 ADAVI DEVULA PALLI TS-23-060-001-004/011023
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285113 01/04/2023 Cennakesavulu 3623060WL089244 Cennakesavulu 00684 APGV0006204 790 790 Processed 26/05/2023 1879704242 Mr. SUNKARI CHENNAKESAVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 ADAVI DEVULA PALLI TS-23-060-001-004/011032
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285116 01/04/2023 Limgamma 3623060WL089244 Limgamma 00684 APGV0006204 632 632 Processed 26/05/2023 1879704250 Mrs. REDDABOYINA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 ADAVI DEVULA PALLI TS-23-060-001-004/011032
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285115 01/04/2023 Ramgayya 3623060WL089244 Ramgayya 00684 APGV0006204 632 632 Processed 26/05/2023 1879704253 Mr. REDDABOYINA RANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 ADAVI DEVULA PALLI TS-23-060-001-004/011044
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285117 01/04/2023 Mutyaalamma 3623060WL089244 Mutyaalamma 00684 APGV0006204 790 790 Processed 26/05/2023 1879704411 Mrs. SIGAPATLA MUTHYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 ADAVI DEVULA PALLI TS-23-060-001-004/011115
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285119 01/04/2023 Sathyavathi 3623060WL089244 Sathyavathi 00684 APGV0006204 790 790 Processed 26/05/2023 1879704387 Mrs. SATHYAVATHI BANDI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 ADAVI DEVULA PALLI TS-23-060-001-004/011115
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285118 01/04/2023 Satyanarayana 3623060WL089244 Satyanarayana 00684 APGV0006204 790 790 Processed 26/05/2023 1879704437 Mr. BANDI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 ADAVI DEVULA PALLI TS-23-060-001-004/011119
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231284884 01/04/2023 Samdhya 3623060WL089236 Samdhya 00684 APGV0006204 515 515 Processed 26/05/2023 1879704183 Mrs. DANAM SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 ADAVI DEVULA PALLI TS-23-060-001-004/011153
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285120 01/04/2023 Jayalakshmi 3623060WL089244 Jayalakshmi 00684 APGV0006204 790 790 Processed 26/05/2023 1879704420 Mrs. BANDI JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 ADAVI DEVULA PALLI TS-23-060-001-004/011195
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285121 01/04/2023 Durgamma 3623060WL089244 Durgamma 00684 APGV0006204 474 474 Processed 26/05/2023 1879703973 Mrs. BANDI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 ADAVI DEVULA PALLI TS-23-060-001-004/011196
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285123 01/04/2023 Lakshmi 3623060WL089244 Lakshmi 00684 APGV0006204 316 316 Processed 26/05/2023 1879704239 KURAKULA LAKSHMAMMA BANK OF BARODA(606985)
183 ADAVI DEVULA PALLI TS-23-060-001-004/011207
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231284887 01/04/2023 Kotamma 3623060WL089236 Kotamma 00684 APGV0006204 257 257 Processed 26/05/2023 1879704414 Mr. KOTAMMA PACHIPALA W O ROSHAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 ADAVI DEVULA PALLI TS-23-060-001-004/011207
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231284886 01/04/2023 Rosayya 3623060WL089236 Rosayya 00684 APGV0006204 257 257 Processed 26/05/2023 1879704386 Mr. PACHIPALA ROSHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 ADAVI DEVULA PALLI TS-23-060-001-004/011279
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285124 01/04/2023 Sreenivaas 3623060WL089244 Sreenivaas 00684 APGV0006204 790 790 Processed 26/05/2023 1879704385 Mr. VEERLA SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 ADAVI DEVULA PALLI TS-23-060-001-004/011294
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231284889 01/04/2023 Somamma 3623060WL089236 Somamma 00684 APGV0006204 386 386 Processed 26/05/2023 1879704110 Mrs. PAMULAPATI SOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 ADAVI DEVULA PALLI TS-23-060-001-004/011294
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231284888 01/04/2023 Yadagiri 3623060WL089236 Yadagiri 00684 APGV0006204 257 257 Processed 26/05/2023 1879704343 Mr. PAMULAPATI YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 ADAVI DEVULA PALLI TS-23-060-001-004/011315
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285127 01/04/2023 Naagamma 3623060WL089244 Naagamma 00684 APGV0006204 790 790 Processed 26/05/2023 1879704207 Mrs. KALAKONDA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 ADAVI DEVULA PALLI TS-23-060-001-004/011315
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285126 01/04/2023 Saidulu 3623060WL089244 Saidulu 00684 APGV0006204 632 632 Processed 26/05/2023 1879704432 Mr. KALAKONDA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 ADAVI DEVULA PALLI TS-23-060-001-004/011316
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285128 01/04/2023 Amjayya 3623060WL089244 Amjayya 00684 APGV0006204 632 632 Processed 26/05/2023 1879704430 Mr. KALAKONDA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 ADAVI DEVULA PALLI TS-23-060-001-004/011322
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285130 01/04/2023 ANJINEYULU 3623060WL089244 ANJINEYULU 00684 APGV0006204 790 790 Processed 26/05/2023 1879704186 Mr. VEERABOYINA ANJANEEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 ADAVI DEVULA PALLI TS-23-060-001-004/011343
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231284890 01/04/2023 Saidamma 3623060WL089236 Saidamma 00684 APGV0006204 386 386 Processed 26/05/2023 1879704100 Mrs. BANDI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 ADAVI DEVULA PALLI TS-23-060-001-004/011351
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285132 01/04/2023 Mangamma 3623060WL089244 Mangamma 00684 APGV0006204 632 632 Processed 26/05/2023 1879704128 Mrs. GANIPALLI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 ADAVI DEVULA PALLI TS-23-060-001-004/011374
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285134 01/04/2023 Camdrayya 3623060WL089244 Camdrayya 00684 APGV0006204 790 790 Processed 26/05/2023 1879704170 Mr. SUNKARI CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 ADAVI DEVULA PALLI TS-23-060-001-004/011384
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285136 01/04/2023 Mallika 3623060WL089244 Mallika 00684 APGV0006204 158 158 Processed 26/05/2023 1879704098 Mrs. BOMMAKANTI MALLIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 ADAVI DEVULA PALLI TS-23-060-001-004/011408
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285139 01/04/2023 Mamgamma 3623060WL089244 Mamgamma 00684 APGV0006204 474 474 Processed 26/05/2023 1879704193 Mrs. CHINTHALA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 ADAVI DEVULA PALLI TS-23-060-001-004/011408
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285137 01/04/2023 Peddaraamayya 3623060WL089244 Peddaraamayya 00684 APGV0006204 790 790 Processed 26/05/2023 1879704417 Mr. CHINTHALA PEDA RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 ADAVI DEVULA PALLI TS-23-060-001-004/011438
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285141 01/04/2023 Amjamma 3623060WL089244 Amjamma 00684 APGV0006204 632 632 Processed 26/05/2023 1879704233 Mrs. MOGILI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 ADAVI DEVULA PALLI TS-23-060-001-004/011445
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285142 01/04/2023 Venkateswarlu 3623060WL089244 Venkateswarlu 00684 APGV0006204 474 474 Processed 26/05/2023 1879704407 Mr. TIRAMSETTI VENKATESWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 ADAVI DEVULA PALLI TS-23-060-001-004/011462
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285144 01/04/2023 Raamayya 3623060WL089244 Raamayya 00684 APGV0006204 632 632 Processed 26/05/2023 1879704436 Mr. BANDI RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 ADAVI DEVULA PALLI TS-23-060-001-004/011493
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231284891 01/04/2023 Lakshmi 3623060WL089236 Lakshmi 00684 APGV0006204 386 386 Processed 26/05/2023 1879704341 Mrs. NARABOYINA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 ADAVI DEVULA PALLI TS-23-060-001-004/011702
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285148 01/04/2023 Sigapatla Saritha 3623060WL089244 Sigapatla Saritha 00684 APGV0006204 790 790 Processed 26/05/2023 1879704173 Mrs. SIGAPATLA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 ADAVI DEVULA PALLI TS-23-060-001-004/011706
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285149 01/04/2023 Saidamma 3623060WL089244 Saidamma 00684 APGV0006204 790 790 Processed 26/05/2023 1879704097 Mrs. SIGAPATLA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 ADAVI DEVULA PALLI TS-23-060-001-004/011710
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285150 01/04/2023 Mutyalamma 3623060WL089244 Mutyalamma 00684 APGV0006204 790 790 Processed 26/05/2023 1879704172 Mrs. SETTIPALLI MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 ADAVI DEVULA PALLI TS-23-060-001-004/011715
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231284892 01/04/2023 Lingamma 3623060WL089236 Lingamma 00684 APGV0006204 257 257 Processed 26/05/2023 1879704356 Mrs. penapati LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 ADAVI DEVULA PALLI TS-23-060-001-004/011732
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285154 01/04/2023 Mariyamma 3623060WL089244 Mariyamma 00684 APGV0006204 474 474 Processed 26/05/2023 1879704201 Mrs. VELPULA MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 ADAVI DEVULA PALLI TS-23-060-001-004/011732
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285153 01/04/2023 Peturu 3623060WL089244 Peturu 00684 APGV0006204 790 790 Processed 26/05/2023 1879704205 Mr. VELPULA PETURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 ADAVI DEVULA PALLI TS-23-060-001-004/011742
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285156 01/04/2023 Sunitha 3623060WL089244 Sunitha 00684 APGV0006204 790 790 Processed 26/05/2023 1879704109 KARRA SUNITA UNION BANK OF INDIA(508500)
209 ADAVI DEVULA PALLI TS-23-060-001-004/011777
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231284894 01/04/2023 Sathyavathi 3623060WL089236 Sathyavathi 00684 APGV0006204 515 515 Processed 26/05/2023 1879704311 Sathyavathi Dundigala Dun GENERAL POST OFFICE(607245)
210 ADAVI DEVULA PALLI TS-23-060-001-004/011850
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231284895 01/04/2023 koteshwari 3623060WL089236 koteshwari 00684 APGV0006204 386 386 Processed 26/05/2023 1879704310 Mrs. SAGI KOTESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 ADAVI DEVULA PALLI TS-23-060-001-004/011899
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231284896 01/04/2023 Guramma 3623060WL089236 Guramma 00684 APGV0006204 386 386 Processed 26/05/2023 1879704177 Mrs. Boyina Guramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 ADAVI DEVULA PALLI TS-23-060-001-004/011914
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231284898 01/04/2023 SAIDAIAH 3623060WL089236 SAIDAIAH 00684 APGV0006204 257 257 Processed 26/05/2023 1879704119 Mr. NARABOINA SAIDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 ADAVI DEVULA PALLI TS-23-060-001-004/011930
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285161 01/04/2023 saidamma 3623060WL089244 saidamma 00684 APGV0006204 790 790 Processed 26/05/2023 1879704355 Mrs. PERLA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 ADAVI DEVULA PALLI TS-23-060-001-004/011944
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285162 01/04/2023 aruNa 3623060WL089244 aruNa 00684 APGV0006204 474 474 Processed 26/05/2023 1879704309 Mrs. KOTRA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 ADAVI DEVULA PALLI TS-23-060-001-004/12109
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231284901 01/04/2023 VUDHANDI ARUNA 3623060WL089236 VUDHANDI ARUNA 00684 APGV0006204 515 515 Processed 26/05/2023 1879704344 MS KURELA ARUNA STATE BANK OF INDIA(508548)
216 ADAVI DEVULA PALLI TS-23-060-002-002/010006
(BALEEN PALLI) 		3623060000NRG23010420231286705 01/04/2023 Naagamani 3623060WL089339 Naagamani 00684 APGV0006204 157 157 Processed 26/05/2023 1879704165 RAMAVATH NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
217 ADAVI DEVULA PALLI TS-23-060-002-002/010013
(BALEEN PALLI) 		3623060000NRG23010420231286706 01/04/2023 Hanuma 3623060WL089339 Hanuma 00684 APGV0006204 157 157 Processed 26/05/2023 1879704393 KURRA HANUMA INDIA POST PAYMENTS BANK LIMITED(508528)
218 ADAVI DEVULA PALLI TS-23-060-002-002/010013
(BALEEN PALLI) 		3623060000NRG23010420231286707 01/04/2023 Sarojaa 3623060WL089339 Sarojaa 00684 APGV0006204 157 157 Processed 26/05/2023 1879704308 Mrs. KURRA SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 ADAVI DEVULA PALLI TS-23-060-002-002/010070
(BALEEN PALLI) 		3623060000NRG23010420231286709 01/04/2023 Mamga 3623060WL089339 Mamga 00684 APGV0006204 157 157 Processed 26/05/2023 1879704206 SIGAPATLA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
220 ADAVI DEVULA PALLI TS-23-060-002-002/010094
(BALEEN PALLI) 		3623060000NRG23010420231286713 01/04/2023 Lakshmi 3623060WL089339 Lakshmi 00684 APGV0006204 157 157 Processed 26/05/2023 1879704307 RAMAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
221 ADAVI DEVULA PALLI TS-23-060-002-002/010094
(BALEEN PALLI) 		3623060000NRG23010420231286712 01/04/2023 Shamkar 3623060WL089339 Shamkar 00684 APGV0006204 157 157 Processed 26/05/2023 1879704306 Mr. RAMAVATH SANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 ADAVI DEVULA PALLI TS-23-060-002-002/010096
(BALEEN PALLI) 		3623060000NRG23010420231286714 01/04/2023 Musalayya 3623060WL089339 Musalayya 00684 APGV0006204 157 157 Processed 26/05/2023 1879704104 VEMULA MUSALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
223 ADAVI DEVULA PALLI TS-23-060-002-002/010096
(BALEEN PALLI) 		3623060000NRG23010420231286715 01/04/2023 Ramana 3623060WL089339 Ramana 00684 APGV0006204 157 157 Processed 26/05/2023 1879704249 Mrs. VEMULA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 ADAVI DEVULA PALLI TS-23-060-002-002/010134
(BALEEN PALLI) 		3623060000NRG23010420231286717 01/04/2023 Dwaali 3623060WL089339 Dwaali 00684 APGV0006204 157 157 Processed 26/05/2023 1879704295 RAMAVATH DVALI INDIA POST PAYMENTS BANK LIMITED(508528)
225 ADAVI DEVULA PALLI TS-23-060-002-002/010134
(BALEEN PALLI) 		3623060000NRG23010420231286716 01/04/2023 Sevyaa 3623060WL089339 Sevyaa 00684 APGV0006204 157 157 Processed 26/05/2023 1879704381 RAMAVATH SEVYA INDIA POST PAYMENTS BANK LIMITED(508528)
226 ADAVI DEVULA PALLI TS-23-060-002-002/010135
(BALEEN PALLI) 		3623060000NRG23010420231286548 01/04/2023 Amjaneyulu 3623060WL089333 Amjaneyulu 00684 APGV0006204 126 126 Processed 26/05/2023 1879704423 BANAVATH ANJI INDIA POST PAYMENTS BANK LIMITED(508528)
227 ADAVI DEVULA PALLI TS-23-060-002-002/010135
(BALEEN PALLI) 		3623060000NRG23010420231286549 01/04/2023 Kamili 3623060WL089333 Kamili 00684 APGV0006204 126 126 Processed 26/05/2023 1879704297 BANAVATH KAMILI INDIA POST PAYMENTS BANK LIMITED(508528)
228 ADAVI DEVULA PALLI TS-23-060-002-002/010194
(BALEEN PALLI) 		3623060000NRG23010420231286719 01/04/2023 Beeja 3623060WL089339 Beeja 00684 APGV0006204 157 157 Processed 26/05/2023 1879704121 Mrs. KURRA JEEJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 ADAVI DEVULA PALLI TS-23-060-002-002/010194
(BALEEN PALLI) 		3623060000NRG23010420231286718 01/04/2023 Selyaa 3623060WL089339 Selyaa 00684 APGV0006204 157 157 Processed 26/05/2023 1879704372 Mr. KURRA SERYANAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 ADAVI DEVULA PALLI TS-23-060-002-002/010279
(BALEEN PALLI) 		3623060000NRG23010420231286553 01/04/2023 Chinni 3623060WL089333 Chinni 00684 APGV0006204 126 126 Processed 26/05/2023 1879704303 Mrs. RAMAVATH CHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 ADAVI DEVULA PALLI TS-23-060-002-002/010296
(BALEEN PALLI) 		3623060000NRG23010420231286721 01/04/2023 malleshwari 3623060WL089339 malleshwari 00684 APGV0006204 157 157 Processed 26/05/2023 1879704296 JADA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
232 ADAVI DEVULA PALLI TS-23-060-002-002/010306
(BALEEN PALLI) 		3623060000NRG23010420231286722 01/04/2023 Amjaneyulu 3623060WL089339 Amjaneyulu 00684 APGV0006204 157 157 Processed 26/05/2023 1879704182 KURRA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
233 ADAVI DEVULA PALLI TS-23-060-002-002/010356
(BALEEN PALLI) 		3623060000NRG23010420231286724 01/04/2023 Jilimi 3623060WL089339 Jilimi 00684 APGV0006204 157 157 Processed 26/05/2023 1879704406 KURRA JILIMI INDIA POST PAYMENTS BANK LIMITED(508528)
234 ADAVI DEVULA PALLI TS-23-060-002-002/010531
(BALEEN PALLI) 		3623060000NRG23010420231286725 01/04/2023 Koteshwara Rao 3623060WL089339 Koteshwara Rao 00684 APGV0006204 157 157 Processed 26/05/2023 1879704190 Mr. KOTESWARARAO UPPUTHALA INDIAN BANK(607105)
235 ADAVI DEVULA PALLI TS-23-060-002-002/010531
(BALEEN PALLI) 		3623060000NRG23010420231286726 01/04/2023 Ramana 3623060WL089339 Ramana 00684 APGV0006204 157 157 Processed 26/05/2023 1879704189 Mrs. Upputhala Ramana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 ADAVI DEVULA PALLI TS-23-060-002-002/010575
(BALEEN PALLI) 		3623060000NRG23010420231286727 01/04/2023 Sai Praveenkumar 3623060WL089339 Sai Praveenkumar 00684 APGV0006204 157 157 Processed 26/05/2023 1879704235 Mr. TEMPELLI SAIPRAVIN KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 ADAVI DEVULA PALLI TS-23-060-002-002/010623
(BALEEN PALLI) 		3623060000NRG23010420231286729 01/04/2023 balu 3623060WL089339 balu 00684 APGV0006204 157 157 Processed 26/05/2023 1879704179 KURRA BALU INDIA POST PAYMENTS BANK LIMITED(508528)
238 ADAVI DEVULA PALLI TS-23-060-002-002/010623
(BALEEN PALLI) 		3623060000NRG23010420231286730 01/04/2023 hanimi 3623060WL089339 hanimi 00684 APGV0006204 157 157 Processed 26/05/2023 1879704304 KURRA HANIMI INDIA POST PAYMENTS BANK LIMITED(508528)
239 ADAVI DEVULA PALLI TS-23-060-002-002/010711
(BALEEN PALLI) 		3623060000NRG23010420231286731 01/04/2023 Srinu 3623060WL089339 Srinu 00684 APGV0006204 157 157 Processed 26/05/2023 1879704300 Mr. KURRA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 ADAVI DEVULA PALLI TS-23-060-003-001/010295
(BANGARIGUNTATHANDA) 		3623060000NRG23010420231294717 01/04/2023 anji 3623060WL089668 anji 00684 APGV0006204 288 288 Processed 26/05/2023 1879704248 KURRA ANJI INDIA POST PAYMENTS BANK LIMITED(508528)
241 ADAVI DEVULA PALLI TS-23-060-003-001/010302
(BANGARIGUNTATHANDA) 		3623060000NRG23010420231294719 01/04/2023 Ramgaa 3623060WL089668 Ramgaa 00684 APGV0006204 288 288 Processed 26/05/2023 1879704293 Mr. KURRA . RANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 ADAVI DEVULA PALLI TS-23-060-003-001/010303
(BANGARIGUNTATHANDA) 		3623060000NRG23010420231294720 01/04/2023 Sujaata 3623060WL089668 Sujaata 00684 APGV0006204 288 288 Processed 26/05/2023 1879704196 KURRA SUJATHA UNION BANK OF INDIA(508500)
243 ADAVI DEVULA PALLI TS-23-060-003-001/010310
(BANGARIGUNTATHANDA) 		3623060000NRG23010420231294722 01/04/2023 Sura 3623060WL089668 Sura 00684 APGV0006204 288 288 Processed 26/05/2023 1879704175 Mrs. VANKUDOTHU . SURA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 ADAVI DEVULA PALLI TS-23-060-003-001/010313
(BANGARIGUNTATHANDA) 		3623060000NRG23010420231294723 01/04/2023 Naresh 3623060WL089668 Naresh 00684 APGV0006204 288 288 Processed 26/05/2023 1879704200 Mr. KURRA NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 ADAVI DEVULA PALLI TS-23-060-003-001/010316
(BANGARIGUNTATHANDA) 		3623060000NRG23010420231294725 01/04/2023 jyothika 3623060WL089668 jyothika 00684 APGV0006204 288 288 Processed 26/05/2023 1879704288 KURRA JYOTHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
246 ADAVI DEVULA PALLI TS-23-060-003-001/010321
(BANGARIGUNTATHANDA) 		3623060000NRG23010420231294727 01/04/2023 ramesh 3623060WL089668 ramesh 00684 APGV0006204 288 288 Processed 26/05/2023 1879704301 KARANTOTH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
247 ADAVI DEVULA PALLI TS-23-060-003-001/010335
(BANGARIGUNTATHANDA) 		3623060000NRG23010420231294732 01/04/2023 vijaya 3623060WL089668 vijaya 00684 APGV0006204 216 216 Processed 26/05/2023 1879704287 ANGOTH VIJAYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
248 ADAVI DEVULA PALLI TS-23-060-003-001/020060
(BANGARIGUNTATHANDA) 		3623060000NRG23010420231294733 01/04/2023 Motyi 3623060WL089668 Motyi 00684 APGV0006204 72 72 Processed 26/05/2023 1879704194 Mr. MUDAVATH MOTHILAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 ADAVI DEVULA PALLI TS-23-060-003-001/040009
(BANGARIGUNTATHANDA) 		3623060000NRG23010420231294736 01/04/2023 Hamsa 3623060WL089668 Hamsa 00684 APGV0006204 288 288 Processed 26/05/2023 1879703971 Mrs. KURRA HAMSYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 ADAVI DEVULA PALLI TS-23-060-003-001/040012
(BANGARIGUNTATHANDA) 		3623060000NRG23010420231294738 01/04/2023 Kotyaa 3623060WL089668 Kotyaa 00684 APGV0006204 288 288 Processed 26/05/2023 1879704374 Mr. KURRA KOTYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 ADAVI DEVULA PALLI TS-23-060-003-001/040039
(BANGARIGUNTATHANDA) 		3623060000NRG23010420231294744 01/04/2023 Sevi 3623060WL089668 Sevi 00684 APGV0006204 288 288 Processed 26/05/2023 1879704240 Mrs. KURRA SEEVI WO HANUMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 ADAVI DEVULA PALLI TS-23-060-003-001/040069
(BANGARIGUNTATHANDA) 		3623060000NRG23010420231294749 01/04/2023 Baalu 3623060WL089668 Baalu 00684 APGV0006204 288 288 Processed 26/05/2023 1879704371 KURRA BALU INDIA POST PAYMENTS BANK LIMITED(508528)
253 ADAVI DEVULA PALLI TS-23-060-003-001/040072
(BANGARIGUNTATHANDA) 		3623060000NRG23010420231294751 01/04/2023 Saroja 3623060WL089668 Saroja 00684 APGV0006204 216 216 Processed 26/05/2023 1879704302 Mrs. KARAMTOTHU SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 ADAVI DEVULA PALLI TS-23-060-003-001/040073
(BANGARIGUNTATHANDA) 		3623060000NRG23010420231294752 01/04/2023 Ramgaa 3623060WL089668 Ramgaa 00684 APGV0006204 72 72 Processed 26/05/2023 1879704118 MR KARANTOTH RANGA STATE BANK OF INDIA(508548)
255 ADAVI DEVULA PALLI TS-23-060-003-001/040074
(BANGARIGUNTATHANDA) 		3623060000NRG23010420231294755 01/04/2023 Anasurya 3623060WL089668 Anasurya 00684 APGV0006204 144 144 Processed 26/05/2023 1879704357 MRS KARANTOTH ANASURYA STATE BANK OF INDIA(508548)
256 ADAVI DEVULA PALLI TS-23-060-003-001/040080
(BANGARIGUNTATHANDA) 		3623060000NRG23010420231294757 01/04/2023 Ramgaa 3623060WL089668 Ramgaa 00684 APGV0006204 216 216 Processed 26/05/2023 1879704158 AZMERA RANGI INDIA POST PAYMENTS BANK LIMITED(508528)
257 ADAVI DEVULA PALLI TS-23-060-003-001/040089
(BANGARIGUNTATHANDA) 		3623060000NRG23010420231294761 01/04/2023 baalaji 3623060WL089668 baalaji 00684 APGV0006204 216 216 Processed 26/05/2023 1879704259 Mr. AZAMERA BALOJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 ADAVI DEVULA PALLI TS-23-060-003-001/040091
(BANGARIGUNTATHANDA) 		3623060000NRG23010420231294763 01/04/2023 Masuru 3623060WL089668 Masuru 00684 APGV0006204 288 288 Processed 26/05/2023 1879704106 MRS CURRENTOTH MASRU STATE BANK OF INDIA(508548)
259 ADAVI DEVULA PALLI TS-23-060-003-001/040091
(BANGARIGUNTATHANDA) 		3623060000NRG23010420231294762 01/04/2023 Saamaa 3623060WL089668 Saamaa 00684 APGV0006204 288 288 Processed 26/05/2023 1879704409 CURRENTOTH SAMA INDIA POST PAYMENTS BANK LIMITED(508528)
260 ADAVI DEVULA PALLI TS-23-060-003-001/040116
(BANGARIGUNTATHANDA) 		3623060000NRG23010420231294765 01/04/2023 Mamgti 3623060WL089668 Mamgti 00684 APGV0006204 288 288 Processed 26/05/2023 1879704401 MERAVATH MANGTHI INDIA POST PAYMENTS BANK LIMITED(508528)
261 ADAVI DEVULA PALLI TS-23-060-003-001/040119
(BANGARIGUNTATHANDA) 		3623060000NRG23010420231294766 01/04/2023 Ramga 3623060WL089668 Ramga 00684 APGV0006204 72 72 Processed 26/05/2023 1879704353 SAPAVAT RANGA INDIA POST PAYMENTS BANK LIMITED(508528)
262 ADAVI DEVULA PALLI TS-23-060-003-001/040119
(BANGARIGUNTATHANDA) 		3623060000NRG23010420231294767 01/04/2023 Ranga 3623060WL089668 Ranga 00684 APGV0006204 72 72 Processed 26/05/2023 1879704354 SAPAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
263 ADAVI DEVULA PALLI TS-23-060-003-001/040133
(BANGARIGUNTATHANDA) 		3623060000NRG23010420231294769 01/04/2023 Baalu 3623060WL089668 Baalu 00684 APGV0006204 144 144 Processed 26/05/2023 1879704382 KARAMTOTHU BALU INDIA POST PAYMENTS BANK LIMITED(508528)
264 ADAVI DEVULA PALLI TS-23-060-003-001/040146
(BANGARIGUNTATHANDA) 		3623060000NRG23010420231294771 01/04/2023 Kamili 3623060WL089668 Kamili 00684 APGV0006204 216 216 Processed 26/05/2023 1879704157 KARAMTOTHU KAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
265 ADAVI DEVULA PALLI TS-23-060-003-001/040152
(BANGARIGUNTATHANDA) 		3623060000NRG23010420231294772 01/04/2023 Vijaya 3623060WL089668 Vijaya 00684 APGV0006204 288 288 Processed 26/05/2023 1879704156 KARANTOTH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
266 ADAVI DEVULA PALLI TS-23-060-003-001/040200
(BANGARIGUNTATHANDA) 		3623060000NRG23010420231294777 01/04/2023 Savitri 3623060WL089668 Savitri 00684 APGV0006204 144 144 Processed 26/05/2023 1879704169 KURRA SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
267 ADAVI DEVULA PALLI TS-23-060-003-001/040207
(BANGARIGUNTATHANDA) 		3623060000NRG23010420231294779 01/04/2023 seva 3623060WL089668 seva 00684 APGV0006204 288 288 Processed 26/05/2023 1879704155 Mr. KURRA SEVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 ADAVI DEVULA PALLI TS-23-060-003-001/040211
(BANGARIGUNTATHANDA) 		3623060000NRG23010420231294785 01/04/2023 Vijayalaxmi 3623060WL089668 Vijayalaxmi 00684 APGV0006204 288 288 Processed 26/05/2023 1879704176 Mrs. KURRA . VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 ADAVI DEVULA PALLI TS-23-060-003-001/040249
(BANGARIGUNTATHANDA) 		3623060000NRG23010420231294790 01/04/2023 Rajeshwari 3623060WL089668 Rajeshwari 00684 APGV0006204 288 288 Processed 26/05/2023 1879704294 Mrs. DEPAVATH RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 ADAVI DEVULA PALLI TS-23-060-004-004/040063
(CHAMPLATHANDA) 		3623060000NRG23010420231286090 01/04/2023 Bujji 3623060WL089297 Bujji 00684 APGV0006204 496 496 Processed 26/05/2023 1879704209 Mrs. ANGOTHU BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 ADAVI DEVULA PALLI TS-23-060-004-004/040189
(CHAMPLATHANDA) 		3623060000NRG23010420231286092 01/04/2023 Harja 3623060WL089297 Harja 00684 APGV0006204 331 331 Processed 26/05/2023 1879704208 Mr. KETHAVATH HARJA S O BICHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 ADAVI DEVULA PALLI TS-23-060-004-004/040189
(CHAMPLATHANDA) 		3623060000NRG23010420231286093 01/04/2023 Lakshmi 3623060WL089297 Lakshmi 00684 APGV0006204 331 331 Processed 26/05/2023 1879704298 Mrs. KETHAVATH LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 ADAVI DEVULA PALLI TS-23-060-004-004/040249
(CHAMPLATHANDA) 		3623060000NRG23010420231286099 01/04/2023 Mangti 3623060WL089297 Mangti 00684 APGV0006204 496 496 Processed 26/05/2023 1879704252 Mrs. ANGOTHU MANGTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 ADAVI DEVULA PALLI TS-23-060-004-004/040257
(CHAMPLATHANDA) 		3623060000NRG23010420231286101 01/04/2023 Sharada 3623060WL089297 Sharada 00684 APGV0006204 496 496 Processed 26/05/2023 1879704164 Ms. ANGOTU SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 ADAVI DEVULA PALLI TS-23-060-004-004/040263
(CHAMPLATHANDA) 		3623060000NRG23010420231286102 01/04/2023 Baala 3623060WL089297 Baala 00684 APGV0006204 496 496 Processed 26/05/2023 1879704185 Mr. ANGOTU BALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 ADAVI DEVULA PALLI TS-23-060-004-004/040271
(CHAMPLATHANDA) 		3623060000NRG23010420231286104 01/04/2023 Hanuma 3623060WL089297 Hanuma 00684 APGV0006204 496 496 Processed 26/05/2023 1879704346 Mr. PATULOTU HANUMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 ADAVI DEVULA PALLI TS-23-060-004-004/040279
(CHAMPLATHANDA) 		3623060000NRG23010420231286105 01/04/2023 Bujji 3623060WL089297 Bujji 00684 APGV0006204 165 165 Processed 26/05/2023 1879704114 Mrs. ANGOTU BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 ADAVI DEVULA PALLI TS-23-060-004-004/040324
(CHAMPLATHANDA) 		3623060000NRG23010420231286109 01/04/2023 JYOTHI 3623060WL089297 JYOTHI 00684 APGV0006204 496 496 Processed 26/05/2023 1879704166 Ms. JYOTHI ANGOTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 ADAVI DEVULA PALLI TS-23-060-004-004/050041
(CHAMPLATHANDA) 		3623060000NRG23010420231286110 01/04/2023 Kishan 3623060WL089297 Kishan 00684 APGV0006204 496 496 Processed 26/05/2023 1879704383 Mr. PATULOTU KISHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 ADAVI DEVULA PALLI TS-23-060-004-004/050053
(CHAMPLATHANDA) 		3623060000NRG23010420231286111 01/04/2023 Sharada 3623060WL089297 Sharada 00684 APGV0006204 496 496 Processed 26/05/2023 1879704257 Mrs. KETHAVATH SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 ADAVI DEVULA PALLI TS-23-060-004-004/050053
(CHAMPLATHANDA) 		3623060000NRG23010420231286112 01/04/2023 Surya 3623060WL089297 Surya 00684 APGV0006204 496 496 Processed 26/05/2023 1879704254 Mr. KETHAVATH SURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 ADAVI DEVULA PALLI TS-23-060-004-004/050103
(CHAMPLATHANDA) 		3623060000NRG23010420231286114 01/04/2023 Roop Singh 3623060WL089297 Roop Singh 00684 APGV0006204 331 331 Processed 26/05/2023 1879704258 Mr. PATULOTU RUP SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 ADAVI DEVULA PALLI TS-23-060-004-004/050105
(CHAMPLATHANDA) 		3623060000NRG23010420231286116 01/04/2023 Jijaa 3623060WL089297 Jijaa 00684 APGV0006204 496 496 Processed 26/05/2023 1879704376 Mr. JIJA PATHULOTHU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 ADAVI DEVULA PALLI TS-23-060-004-004/050108
(CHAMPLATHANDA) 		3623060000NRG23010420231286118 01/04/2023 Seetharam 3623060WL089297 Seetharam 00684 APGV0006204 331 331 Processed 26/05/2023 1879704299 Mr. PATULOTU SEETARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 ADAVI DEVULA PALLI TS-23-060-004-004/050113
(CHAMPLATHANDA) 		3623060000NRG23010420231286119 01/04/2023 Dharmi 3623060WL089297 Dharmi 00684 APGV0006204 496 496 Processed 26/05/2023 1879704127 Mrs. PATHULOTHU DHARMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 ADAVI DEVULA PALLI TS-23-060-004-004/70087
(CHAMPLATHANDA) 		3623060000NRG23010420231286123 01/04/2023 Indu 3623060WL089297 Indu 00684 APGV0006204 496 496 Processed 26/05/2023 1879704305 Miss. PANUGOTHU INDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 ADAVI DEVULA PALLI TS-23-060-010-001/010068
(MULKA CHARLA) 		3623060000NRG23010420231286515 01/04/2023 Baala 3623060WL089329 Baala 00684 APGV0006204 281 281 Processed 26/05/2023 1879704163 PATULOTU BALA INDIA POST PAYMENTS BANK LIMITED(508528)
288 ADAVI DEVULA PALLI TS-23-060-010-001/010068
(MULKA CHARLA) 		3623060000NRG23010420231286514 01/04/2023 Chinni 3623060WL089329 Chinni 00684 APGV0006204 281 281 Processed 26/05/2023 1879704438 Mrs. PATULOTU CHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 ADAVI DEVULA PALLI TS-23-060-010-001/010069
(MULKA CHARLA) 		3623060000NRG23010420231286517 01/04/2023 Maamgya 3623060WL089329 Maamgya 00684 APGV0006204 281 281 Processed 26/05/2023 1879704345 PATULOTU MANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
290 ADAVI DEVULA PALLI TS-23-060-010-001/010069
(MULKA CHARLA) 		3623060000NRG23010420231286516 01/04/2023 Pikli 3623060WL089329 Pikli 00684 APGV0006204 281 281 Processed 26/05/2023 1879704149 PATULOTU PIKLI INDIA POST PAYMENTS BANK LIMITED(508528)
291 ADAVI DEVULA PALLI TS-23-060-010-001/010073
(MULKA CHARLA) 		3623060000NRG23010420231293735 01/04/2023 Baashya 3623060WL089636 Baashya 00684 APGV0006204 285 285 Processed 26/05/2023 1879704140 Mr. PATHULOTHU . BAKSHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 ADAVI DEVULA PALLI TS-23-060-010-001/010073
(MULKA CHARLA) 		3623060000NRG23010420231293734 01/04/2023 Jaya 3623060WL089636 Jaya 00684 APGV0006204 285 285 Processed 26/05/2023 1879704139 Mrs. PATHULOTHU . JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 ADAVI DEVULA PALLI TS-23-060-010-001/010074
(MULKA CHARLA) 		3623060000NRG23010420231293736 01/04/2023 Jaya 3623060WL089636 Jaya 00684 APGV0006204 285 285 Processed 26/05/2023 1879704150 PATHULOTHU VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
294 ADAVI DEVULA PALLI TS-23-060-010-001/010078
(MULKA CHARLA) 		3623060000NRG23010420231293741 01/04/2023 Paarvati 3623060WL089636 Paarvati 00684 APGV0006204 285 285 Processed 26/05/2023 1879704212 Mrs. PATHULOTHU PARWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 ADAVI DEVULA PALLI TS-23-060-010-001/010078
(MULKA CHARLA) 		3623060000NRG23010420231293740 01/04/2023 Ramesh 3623060WL089636 Ramesh 00684 APGV0006204 285 285 Processed 26/05/2023 1879704211 Mr. PATHULOTHU RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 ADAVI DEVULA PALLI TS-23-060-010-001/010082
(MULKA CHARLA) 		3623060000NRG23010420231293744 01/04/2023 Mamgamma 3623060WL089636 Mamgamma 00684 APGV0006204 285 285 Processed 26/05/2023 1879704132 Mrs. PATHULOTHU MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 ADAVI DEVULA PALLI TS-23-060-010-001/010083
(MULKA CHARLA) 		3623060000NRG23010420231293747 01/04/2023 Hanuma 3623060WL089636 Hanuma 00684 APGV0006204 285 285 Processed 26/05/2023 1879704143 Mr. PATHULOTHU HANUMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 ADAVI DEVULA PALLI TS-23-060-010-001/010083
(MULKA CHARLA) 		3623060000NRG23010420231293746 01/04/2023 Somi 3623060WL089636 Somi 00684 APGV0006204 285 285 Processed 26/05/2023 1879704142 Mrs. PATHULOTHU . SOMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 ADAVI DEVULA PALLI TS-23-060-010-001/010086
(MULKA CHARLA) 		3623060000NRG23010420231293748 01/04/2023 Ramga 3623060WL089636 Ramga 00684 APGV0006204 285 285 Processed 26/05/2023 1879704219 Mr. PATHULOTHU RANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 ADAVI DEVULA PALLI TS-23-060-010-001/010086
(MULKA CHARLA) 		3623060000NRG23010420231293750 01/04/2023 sonia 3623060WL089636 sonia 00684 APGV0006204 285 285 Processed 26/05/2023 1879704215 Mrs. PATHULOTHU SONIYA WO RANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 ADAVI DEVULA PALLI TS-23-060-010-001/010090
(MULKA CHARLA) 		3623060000NRG23010420231293754 01/04/2023 Saami 3623060WL089636 Saami 00684 APGV0006204 285 285 Processed 26/05/2023 1879704375 PATULOTHU SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
302 ADAVI DEVULA PALLI TS-23-060-010-001/010090
(MULKA CHARLA) 		3623060000NRG23010420231293753 01/04/2023 Shaamti 3623060WL089636 Shaamti 00684 APGV0006204 285 285 Processed 26/05/2023 1879704144 Mrs. PATHULOTHU . SHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 ADAVI DEVULA PALLI TS-23-060-010-001/010091
(MULKA CHARLA) 		3623060000NRG23010420231293755 01/04/2023 Hanumaa 3623060WL089636 Hanumaa 00684 APGV0006204 285 285 Processed 26/05/2023 1879704141 Mr. PATHULOTHU HANUMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 ADAVI DEVULA PALLI TS-23-060-010-001/010091
(MULKA CHARLA) 		3623060000NRG23010420231293756 01/04/2023 Kesili 3623060WL089636 Kesili 00684 APGV0006204 285 285 Processed 26/05/2023 1879704405 Mrs. PATHULOTHU KESILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 ADAVI DEVULA PALLI TS-23-060-010-001/010092
(MULKA CHARLA) 		3623060000NRG23010420231293758 01/04/2023 Ratini 3623060WL089636 Ratini 00684 APGV0006204 285 285 Processed 26/05/2023 1879704137 Mrs. PATHULOTHU . RATNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 ADAVI DEVULA PALLI TS-23-060-010-001/010098
(MULKA CHARLA) 		3623060000NRG23010420231293763 01/04/2023 Sona 3623060WL089636 Sona 00684 APGV0006204 285 285 Processed 26/05/2023 1879704134 Mrs. PATHULOTHU SONA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 ADAVI DEVULA PALLI TS-23-060-010-001/010124
(MULKA CHARLA) 		3623060000NRG23010420231293765 01/04/2023 nagamani 3623060WL089636 nagamani 00684 APGV0006204 214 214 Processed 26/05/2023 1879704223 MISS RAMAVATH NAGAMANI STATE BANK OF INDIA(508548)
308 ADAVI DEVULA PALLI TS-23-060-010-001/010128
(MULKA CHARLA) 		3623060000NRG23010420231286519 01/04/2023 Panni 3623060WL089329 Panni 00684 APGV0006204 141 141 Processed 26/05/2023 1879704213 SAPAVAT PANNI INDIA POST PAYMENTS BANK LIMITED(508528)
309 ADAVI DEVULA PALLI TS-23-060-010-001/010132
(MULKA CHARLA) 		3623060000NRG23010420231293766 01/04/2023 Dharma 3623060WL089636 Dharma 00684 APGV0006204 285 285 Processed 26/05/2023 1879703968 Mr. PATHULOTHU DHARMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 ADAVI DEVULA PALLI TS-23-060-010-001/010132
(MULKA CHARLA) 		3623060000NRG23010420231293767 01/04/2023 Rakki 3623060WL089636 Rakki 00684 APGV0006204 285 285 Processed 26/05/2023 1879704154 Mrs. PATHULOTHU . RAKKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 ADAVI DEVULA PALLI TS-23-060-010-001/010136
(MULKA CHARLA) 		3623060000NRG23010420231293769 01/04/2023 Amji 3623060WL089636 Amji 00684 APGV0006204 285 285 Processed 26/05/2023 1879704222 Mr. PATULOTU ANJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 ADAVI DEVULA PALLI TS-23-060-010-001/010136
(MULKA CHARLA) 		3623060000NRG23010420231293770 01/04/2023 Baali 3623060WL089636 Baali 00684 APGV0006204 285 285 Processed 26/05/2023 1879704220 Mrs. PATULOTU BALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 ADAVI DEVULA PALLI TS-23-060-010-001/010136
(MULKA CHARLA) 		3623060000NRG23010420231293768 01/04/2023 Ramgi 3623060WL089636 Ramgi 00684 APGV0006204 285 285 Processed 26/05/2023 1879704221 Mrs. PATULOTU RANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 ADAVI DEVULA PALLI TS-23-060-010-001/010138
(MULKA CHARLA) 		3623060000NRG23010420231293772 01/04/2023 Bujji 3623060WL089636 Bujji 00684 APGV0006204 285 285 Processed 26/05/2023 1879704159 Mrs. RAMAVATHU . BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 ADAVI DEVULA PALLI TS-23-060-010-001/010141
(MULKA CHARLA) 		3623060000NRG23010420231293774 01/04/2023 Hanuma 3623060WL089636 Hanuma 00684 APGV0006204 285 285 Processed 26/05/2023 1879704199 Mr. PATHULOTHU HANUMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 ADAVI DEVULA PALLI TS-23-060-010-001/010141
(MULKA CHARLA) 		3623060000NRG23010420231293775 01/04/2023 Laalu 3623060WL089636 Laalu 00684 APGV0006204 285 285 Processed 26/05/2023 1879704214 Mr. PATHULOTHU LALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 ADAVI DEVULA PALLI TS-23-060-010-001/010144
(MULKA CHARLA) 		3623060000NRG23010420231293777 01/04/2023 Chaampli 3623060WL089636 Chaampli 00684 APGV0006204 285 285 Processed 26/05/2023 1879704136 Mrs. JATAVATU . CHAMPLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 ADAVI DEVULA PALLI TS-23-060-010-001/010144
(MULKA CHARLA) 		3623060000NRG23010420231293776 01/04/2023 Mamgta 3623060WL089636 Mamgta 00684 APGV0006204 285 285 Processed 26/05/2023 1879704380 Mr. JATAVATH MANGTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 ADAVI DEVULA PALLI TS-23-060-010-001/010145
(MULKA CHARLA) 		3623060000NRG23010420231293780 01/04/2023 BAAJU 3623060WL089636 BAAJU 00684 APGV0006204 285 285 Processed 26/05/2023 1879704153 PATHULOTHU BAJU INDIA POST PAYMENTS BANK LIMITED(508528)
320 ADAVI DEVULA PALLI TS-23-060-010-001/010145
(MULKA CHARLA) 		3623060000NRG23010420231293779 01/04/2023 Bujji 3623060WL089636 Bujji 00684 APGV0006204 285 285 Processed 26/05/2023 1879704210 Mrs. PATHULOTH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 ADAVI DEVULA PALLI TS-23-060-010-001/010146
(MULKA CHARLA) 		3623060000NRG23010420231293782 01/04/2023 Vijaya 3623060WL089636 Vijaya 00684 APGV0006204 285 285 Processed 26/05/2023 1879704135 Mrs. PATULOTHU VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 ADAVI DEVULA PALLI TS-23-060-010-001/010148
(MULKA CHARLA) 		3623060000NRG23010420231293785 01/04/2023 Rojaa 3623060WL089636 Rojaa 00684 APGV0006204 214 214 Processed 26/05/2023 1879704138 Mrs. PATHULOTHU . ROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 ADAVI DEVULA PALLI TS-23-060-010-001/010152
(MULKA CHARLA) 		3623060000NRG23010420231293786 01/04/2023 Lakshmi 3623060WL089636 Lakshmi 00684 APGV0006204 214 214 Processed 26/05/2023 1879704151 Mrs. PATHULOTHU . LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 ADAVI DEVULA PALLI TS-23-060-010-001/010153
(MULKA CHARLA) 		3623060000NRG23010420231293787 01/04/2023 Amar Simg 3623060WL089636 Amar Simg 00684 APGV0006204 214 214 Processed 26/05/2023 1879704152 Mr. PATHULOTHU . AMARSING ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 ADAVI DEVULA PALLI TS-23-060-010-001/010153
(MULKA CHARLA) 		3623060000NRG23010420231293789 01/04/2023 suman 3623060WL089636 suman 00684 APGV0006204 214 214 Processed 26/05/2023 1879704224 Mr. PATHULOTHU SUMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 ADAVI DEVULA PALLI TS-23-060-010-001/010154
(MULKA CHARLA) 		3623060000NRG23010420231293792 01/04/2023 Laali 3623060WL089636 Laali 00684 APGV0006204 214 214 Processed 26/05/2023 1879704147 Mrs. PATULOTHU LALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 ADAVI DEVULA PALLI TS-23-060-010-001/010167
(MULKA CHARLA) 		3623060000NRG23010420231293794 01/04/2023 Hamaali 3623060WL089636 Hamaali 00684 APGV0006204 214 214 Processed 26/05/2023 1879704130 Mrs. MUDAVATHU . AMALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 ADAVI DEVULA PALLI TS-23-060-010-001/010169
(MULKA CHARLA) 		3623060000NRG23010420231293796 01/04/2023 Jeejaa 3623060WL089636 Jeejaa 00684 APGV0006204 214 214 Processed 26/05/2023 1879704105 MRS PATHULOTHU JIJA STATE BANK OF INDIA(508548)
329 ADAVI DEVULA PALLI TS-23-060-010-001/010182
(MULKA CHARLA) 		3623060000NRG23010420231293797 01/04/2023 Laalu 3623060WL089636 Laalu 00684 APGV0006204 285 285 Processed 26/05/2023 1879704255 Mr. PATULOTHU LALU S O PEDA KOTYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 ADAVI DEVULA PALLI TS-23-060-010-001/010183
(MULKA CHARLA) 		3623060000NRG23010420231293799 01/04/2023 Gori 3623060WL089636 Gori 00684 APGV0006204 285 285 Processed 26/05/2023 1879704133 Mrs. PATHULOTHU GORI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 ADAVI DEVULA PALLI TS-23-060-010-001/010183
(MULKA CHARLA) 		3623060000NRG23010420231293798 01/04/2023 Laal Simg 3623060WL089636 Laal Simg 00684 APGV0006204 285 285 Processed 26/05/2023 1879704384 Mr. PATHULOTHU LALSINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 ADAVI DEVULA PALLI TS-23-060-010-001/010190
(MULKA CHARLA) 		3623060000NRG23010420231293800 01/04/2023 Deeplaa 3623060WL089636 Deeplaa 00684 APGV0006204 214 214 Processed 26/05/2023 1879704217 Mr. PATHULOTHU DEEPLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 ADAVI DEVULA PALLI TS-23-060-010-001/010190
(MULKA CHARLA) 		3623060000NRG23010420231293801 01/04/2023 Gaadi 3623060WL089636 Gaadi 00684 APGV0006204 214 214 Processed 26/05/2023 1879704218 Mrs. PATULOTHU GADI WO DEEPLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 ADAVI DEVULA PALLI TS-23-060-010-001/010197
(MULKA CHARLA) 		3623060000NRG23010420231286525 01/04/2023 Shaarada 3623060WL089329 Shaarada 00684 APGV0006204 281 281 Processed 26/05/2023 1879704108 Mrs. PATHULOTHU SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 ADAVI DEVULA PALLI TS-23-060-010-001/010198
(MULKA CHARLA) 		3623060000NRG23010420231286527 01/04/2023 Koti 3623060WL089329 Koti 00684 APGV0006204 281 281 Processed 26/05/2023 1879704379 Mr. PATHULOTHU KOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 ADAVI DEVULA PALLI TS-23-060-010-001/010198
(MULKA CHARLA) 		3623060000NRG23010420231286528 01/04/2023 PAARVATI 3623060WL089329 PAARVATI 00684 APGV0006204 281 281 Processed 26/05/2023 1879704216 Mrs. PATHULOTHU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 ADAVI DEVULA PALLI TS-23-060-010-001/010200
(MULKA CHARLA) 		3623060000NRG23010420231293808 01/04/2023 Bujji 3623060WL089636 Bujji 00684 APGV0006204 285 285 Processed 26/05/2023 1879704202 Mrs. patulothu BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 ADAVI DEVULA PALLI TS-23-060-010-001/010201
(MULKA CHARLA) 		3623060000NRG23010420231286529 01/04/2023 Lacchiraam 3623060WL089329 Lacchiraam 00684 APGV0006204 281 281 Processed 26/05/2023 1879704148 Mr. PATHULOTHU . LACHIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 ADAVI DEVULA PALLI TS-23-060-010-001/010201
(MULKA CHARLA) 		3623060000NRG23010420231286530 01/04/2023 Saidi 3623060WL089329 Saidi 00684 APGV0006204 281 281 Processed 26/05/2023 1879704146 Mrs. PATHULOTHU . SAIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 ADAVI DEVULA PALLI TS-23-060-010-001/010202
(MULKA CHARLA) 		3623060000NRG23010420231286532 01/04/2023 Bujji 3623060WL089329 Bujji 00684 APGV0006204 281 281 Processed 26/05/2023 1879704145 Bujji Paatulotu GENERAL POST OFFICE(607245)
341 ADAVI DEVULA PALLI TS-23-060-010-001/010202
(MULKA CHARLA) 		3623060000NRG23010420231286531 01/04/2023 Muni 3623060WL089329 Muni 00684 APGV0006204 281 281 Processed 26/05/2023 1879704178 Mr. PATHULOTHU MUNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 ADAVI DEVULA PALLI TS-23-060-010-001/010203
(MULKA CHARLA) 		3623060000NRG23010420231286533 01/04/2023 Bujji 3623060WL089329 Bujji 00684 APGV0006204 211 211 Processed 26/05/2023 1879704102 Mrs. PATHULOTHU BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 ADAVI DEVULA PALLI TS-23-060-010-001/010204
(MULKA CHARLA) 		3623060000NRG23010420231286534 01/04/2023 Suman 3623060WL089329 Suman 00684 APGV0006204 281 281 Processed 26/05/2023 1879704203 MR MEGAVATH SUMAN STATE BANK OF INDIA(508548)
344 ADAVI DEVULA PALLI TS-23-060-010-001/010205
(MULKA CHARLA) 		3623060000NRG23010420231286538 01/04/2023 neela 3623060WL089329 neela 00684 APGV0006204 281 281 Processed 26/05/2023 1879704161 Mrs. PATULOTU NEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 ADAVI DEVULA PALLI TS-23-060-010-001/010212
(MULKA CHARLA) 		3623060000NRG23010420231286539 01/04/2023 Darji 3623060WL089329 Darji 00684 APGV0006204 281 281 Processed 26/05/2023 1879704160 Mrs. DANAVATHU . DARJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 ADAVI DEVULA PALLI TS-23-060-010-001/010288
(MULKA CHARLA) 		3623060000NRG23010420231286541 01/04/2023 jyoti 3623060WL089329 jyoti 00684 APGV0006204 281 281 Processed 26/05/2023 1879704263 Mrs. JATAVATH JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 ADAVI DEVULA PALLI TS-23-060-010-001/010288
(MULKA CHARLA) 		3623060000NRG23010420231286540 01/04/2023 kishan 3623060WL089329 kishan 00684 APGV0006204 281 281 Processed 26/05/2023 1879704262 Mr. JATAVATH KISHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 ADAVI DEVULA PALLI TS-23-060-010-001/010291
(MULKA CHARLA) 		3623060000NRG23010420231286542 01/04/2023 ratan 3623060WL089329 ratan 00684 APGV0006204 281 281 Processed 26/05/2023 1879704131 Mr. PATHULOTHU . RATAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 ADAVI DEVULA PALLI TS-23-060-010-001/010292
(MULKA CHARLA) 		3623060000NRG23010420231293811 01/04/2023 pachya 3623060WL089636 pachya 00684 APGV0006204 285 285 Processed 26/05/2023 1879704261 Mr. PATHULOTU PASCHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 ADAVI DEVULA PALLI TS-23-060-010-001/010292
(MULKA CHARLA) 		3623060000NRG23010420231293812 01/04/2023 rangi 3623060WL089636 rangi 00684 APGV0006204 285 285 Processed 26/05/2023 1879704260 Mrs. PATHULOTU RANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 ADAVI DEVULA PALLI TS-23-060-010-001/010315
(MULKA CHARLA) 		3623060000NRG23010420231293813 01/04/2023 Ranga 3623060WL089636 Ranga 00684 APGV0006204 285 285 Processed 26/05/2023 1879704129 PATULOTHU RANGA INDIA POST PAYMENTS BANK LIMITED(508528)
352 ADAVI DEVULA PALLI TS-23-060-010-001/010315
(MULKA CHARLA) 		3623060000NRG23010420231293814 01/04/2023 Sujatha 3623060WL089636 Sujatha 00684 APGV0006204 285 285 Processed 26/05/2023 1879704256 Mrs. PATHULOTHU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 ADAVI DEVULA PALLI TS-23-060-012-001/030011
(NALLAMETTATHANDA) 		3623060000NRG23010420231286301 01/04/2023 Sreeraam 3623060WL089318 Sreeraam 00684 APGV0006204 61 61 Processed 26/05/2023 1879704123 Mr. JATAVATH SRIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 ADAVI DEVULA PALLI TS-23-060-012-001/050011
(NALLAMETTATHANDA) 		3623060000NRG23010420231286303 01/04/2023 Mohan 3623060WL089318 Mohan 00684 APGV0006204 61 61 Processed 26/05/2023 1879704167 Mr. MOHAN S O RAMULU JATAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 ADAVI DEVULA PALLI TS-23-060-012-001/050014
(NALLAMETTATHANDA) 		3623060000NRG23010420231286304 01/04/2023 Hunnaa 3623060WL089318 Hunnaa 00684 APGV0006204 184 184 Processed 26/05/2023 1879704187 Mr. JATAVATHU HUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 ADAVI DEVULA PALLI TS-23-060-012-001/050020
(NALLAMETTATHANDA) 		3623060000NRG23010420231286305 01/04/2023 Naagulu 3623060WL089318 Naagulu 00684 APGV0006204 61 61 Processed 26/05/2023 1879704434 JATAVATHU NAGULU INDIA POST PAYMENTS BANK LIMITED(508528)
357 ADAVI DEVULA PALLI TS-23-060-012-001/050021
(NALLAMETTATHANDA) 		3623060000NRG23010420231286306 01/04/2023 Taavuryaa 3623060WL089318 Taavuryaa 00684 APGV0006204 184 184 Processed 26/05/2023 1879704399 JATAVATH TAVURYA INDIA POST PAYMENTS BANK LIMITED(508528)
358 ADAVI DEVULA PALLI TS-23-060-012-001/050022
(NALLAMETTATHANDA) 		3623060000NRG23010420231286307 01/04/2023 Chamdu 3623060WL089318 Chamdu 00684 APGV0006204 61 61 Processed 26/05/2023 1879704351 JATAVATHU CHANDHU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
359 ADAVI DEVULA PALLI TS-23-060-012-001/050031
(NALLAMETTATHANDA) 		3623060000NRG23010420231286308 01/04/2023 Sakru 3623060WL089318 Sakru 00684 APGV0006204 61 61 Processed 26/05/2023 1879704347 Mr. SAPAVATU SAKRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 ADAVI DEVULA PALLI TS-23-060-012-001/050032
(NALLAMETTATHANDA) 		3623060000NRG23010420231286309 01/04/2023 Harya 3623060WL089318 Harya 00684 APGV0006204 61 61 Processed 26/05/2023 1879704349 SAPAVAT HARYA INDIA POST PAYMENTS BANK LIMITED(508528)
361 ADAVI DEVULA PALLI TS-23-060-012-001/050063
(NALLAMETTATHANDA) 		3623060000NRG23010420231286313 01/04/2023 Manga 3623060WL089318 Manga 00684 APGV0006204 184 184 Processed 26/05/2023 1879704113 JATAVATHU MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
362 ADAVI DEVULA PALLI TS-23-060-012-001/050063
(NALLAMETTATHANDA) 		3623060000NRG23010420231286312 01/04/2023 Sevaa 3623060WL089318 Sevaa 00684 APGV0006204 184 184 Processed 26/05/2023 1879704188 Mr. JATAVATHU SEVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 ADAVI DEVULA PALLI TS-23-060-012-001/060001
(NALLAMETTATHANDA) 		3623060000NRG23010420231286314 01/04/2023 Swaami 3623060WL089318 Swaami 00684 APGV0006204 184 184 Processed 26/05/2023 1879704389 Mr. KURRA SWAMY NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 ADAVI DEVULA PALLI TS-23-060-012-001/060002
(NALLAMETTATHANDA) 		3623060000NRG23010420231286315 01/04/2023 Baalu 3623060WL089318 Baalu 00684 APGV0006204 61 61 Processed 26/05/2023 1879704400 KORRA BALU INDIA POST PAYMENTS BANK LIMITED(508528)
365 ADAVI DEVULA PALLI TS-23-060-012-001/060004
(NALLAMETTATHANDA) 		3623060000NRG23010420231286316 01/04/2023 Somi 3623060WL089318 Somi 00684 APGV0006204 61 61 Processed 26/05/2023 1879704350 Mrs. Kethavath Somli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 ADAVI DEVULA PALLI TS-23-060-012-001/060009
(NALLAMETTATHANDA) 		3623060000NRG23010420231286319 01/04/2023 Saamulu 3623060WL089318 Saamulu 00684 APGV0006204 61 61 Processed 26/05/2023 1879704124 Mr. Meravath Samulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 ADAVI DEVULA PALLI TS-23-060-012-001/060011
(NALLAMETTATHANDA) 		3623060000NRG23010420231286320 01/04/2023 Laalu 3623060WL089318 Laalu 00684 APGV0006204 61 61 Processed 26/05/2023 1879704394 Mr. BANAVATH LAALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 ADAVI DEVULA PALLI TS-23-060-012-001/060016
(NALLAMETTATHANDA) 		3623060000NRG23010420231286322 01/04/2023 Chamdulaal 3623060WL089318 Chamdulaal 00684 APGV0006204 61 61 Processed 26/05/2023 1879704408 Mr. CHANDULAL MERAVATH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 ADAVI DEVULA PALLI TS-23-060-012-001/060024
(NALLAMETTATHANDA) 		3623060000NRG23010420231286323 01/04/2023 Sevaa 3623060WL089318 Sevaa 00684 APGV0006204 61 61 Processed 26/05/2023 1879704388 Mr. BANAVATH SEVA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 110188 110188
370 ADAVI DEVULA PALLI TS-23-060-004-004/040251
(CHAMPLATHANDA) 		3623060000NRG23010420231286100 01/04/2023 Chandrakala 3623060WL089297 Chandrakala 00688 FINO0000001 496 496 Processed 26/05/2023 1879703996 ANGOTHU CHANDRA KALA INDIA POST PAYMENTS BANK LIMITED(508528)
371 ADAVI DEVULA PALLI TS-23-060-004-004/040314
(CHAMPLATHANDA) 		3623060000NRG23010420231286106 01/04/2023 RANGA 3623060WL089297 RANGA 00688 FINO0000001 496 496 Processed 26/05/2023 1879703994 PATULOTU RANGA FINO PAYMENTS BANK LTD(608001)
372 ADAVI DEVULA PALLI TS-23-060-004-004/040314
(CHAMPLATHANDA) 		3623060000NRG23010420231286107 01/04/2023 ranga 3623060WL089297 ranga 00688 FINO0000001 496 496 Processed 26/05/2023 1879703998 Pathulothu Kavitha FINO PAYMENTS BANK LTD(608001)
SubTotal 1488 1488
373 ADAVI DEVULA PALLI TS-23-060-001-004/010207
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285664 01/04/2023 Durgamma 3623060WL089262 Durgamma 00691 IPOS0000001 2570 2570 Processed 26/05/2023 1879704366 REPALLI DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
374 ADAVI DEVULA PALLI TS-23-060-001-004/010212
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231284861 01/04/2023 narshimarao 3623060WL089236 narshimarao 00691 IPOS0000001 515 515 Processed 26/05/2023 1879704269 NARASIMHARAO BILLAKANTI KARNATAKA BANK LTD(607270)
375 ADAVI DEVULA PALLI TS-23-060-001-004/010245
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285032 01/04/2023 Raamayya 3623060WL089244 Raamayya 00691 IPOS0000001 790 790 Processed 26/05/2023 1879704277 KOTRA RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
376 ADAVI DEVULA PALLI TS-23-060-001-004/010469
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231284866 01/04/2023 Cinna Vemkayya 3623060WL089236 Cinna Vemkayya 00691 IPOS0000001 386 386 Processed 26/05/2023 1879704328 China Venkayya Bandi GENERAL POST OFFICE(607245)
377 ADAVI DEVULA PALLI TS-23-060-001-004/010502
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285057 01/04/2023 Naaraayana 3623060WL089244 Naaraayana 00691 IPOS0000001 790 790 Processed 26/05/2023 1879704316 Mr. SUNKARI NARAYANA CENTRAL BANK OF INDIA(607115)
378 ADAVI DEVULA PALLI TS-23-060-001-004/010745
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285085 01/04/2023 Bikshamayya 3623060WL089244 Bikshamayya 00691 IPOS0000001 474 474 Processed 26/05/2023 1879704278 KALAKONDA BHIKSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
379 ADAVI DEVULA PALLI TS-23-060-001-004/010944
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285106 01/04/2023 durga 3623060WL089244 durga 00691 IPOS0000001 790 790 Processed 26/05/2023 1879704285 Mrs. Gandla Durgamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 ADAVI DEVULA PALLI TS-23-060-001-004/011023
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285114 01/04/2023 Sunkari Koteshwar rao 3623060WL089244 Sunkari Koteshwar rao 00691 IPOS0000001 790 790 Processed 26/05/2023 1879704367 SUNKARI KOTESWARRAO INDIA POST PAYMENTS BANK LIMITED(508528)
381 ADAVI DEVULA PALLI TS-23-060-001-004/011408
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285138 01/04/2023 Sreenivaasa Raavu 3623060WL089244 Sreenivaasa Raavu 00691 IPOS0000001 790 790 Processed 26/05/2023 1879704276 CHINTHALA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
382 ADAVI DEVULA PALLI TS-23-060-001-004/011462
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285145 01/04/2023 Saidamma 3623060WL089244 Saidamma 00691 IPOS0000001 790 790 Processed 26/05/2023 1879704322 Mrs. SAIDAMMA BANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 ADAVI DEVULA PALLI TS-23-060-001-004/011590
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285147 01/04/2023 lakshmipaavani 3623060WL089244 lakshmipaavani 00691 IPOS0000001 632 632 Processed 26/05/2023 1879704330 CHINTHALA LAKSHMI PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
384 ADAVI DEVULA PALLI TS-23-060-001-004/011777
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231284893 01/04/2023 Krishna 3623060WL089236 Krishna 00691 IPOS0000001 515 515 Processed 26/05/2023 1879704270 DUNDIGALLA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
385 ADAVI DEVULA PALLI TS-23-060-001-004/011915
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285160 01/04/2023 VEKATARAMANA 3623060WL089244 VEKATARAMANA 00691 IPOS0000001 790 790 Processed 26/05/2023 1879704315 Mrs. KORABOINA VENKATARAMANA CENTRAL BANK OF INDIA(607115)
386 ADAVI DEVULA PALLI TS-23-060-002-002/010070
(BALEEN PALLI) 		3623060000NRG23010420231286710 01/04/2023 nagaraju 3623060WL089339 nagaraju 00691 IPOS0000001 157 157 Processed 26/05/2023 1879704273 SIGAPATLA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
387 ADAVI DEVULA PALLI TS-23-060-002-002/010241
(BALEEN PALLI) 		3623060000NRG23010420231286550 01/04/2023 Komda 3623060WL089333 Komda 00691 IPOS0000001 126 126 Processed 26/05/2023 1879704279 Mr. RAMAVATH KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 ADAVI DEVULA PALLI TS-23-060-002-002/010278
(BALEEN PALLI) 		3623060000NRG23010420231286551 01/04/2023 Pakeeraa 3623060WL089333 Pakeeraa 00691 IPOS0000001 126 126 Processed 26/05/2023 1879704275 RAMAVATH PAKRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
389 ADAVI DEVULA PALLI TS-23-060-002-002/010306
(BALEEN PALLI) 		3623060000NRG23010420231286723 01/04/2023 Kumaari 3623060WL089339 Kumaari 00691 IPOS0000001 157 157 Processed 26/05/2023 1879704274 KURRA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
390 ADAVI DEVULA PALLI TS-23-060-003-001/010335
(BANGARIGUNTATHANDA) 		3623060000NRG23010420231294731 01/04/2023 saida 3623060WL089668 saida 00691 IPOS0000001 216 216 Processed 26/05/2023 1879704271 AMGOTH SAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
391 ADAVI DEVULA PALLI TS-23-060-003-001/040009
(BANGARIGUNTATHANDA) 		3623060000NRG23010420231294737 01/04/2023 Raaju 3623060WL089668 Raaju 00691 IPOS0000001 288 288 Processed 26/05/2023 1879704321 KURRA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
392 ADAVI DEVULA PALLI TS-23-060-003-001/040012
(BANGARIGUNTATHANDA) 		3623060000NRG23010420231294739 01/04/2023 Rupli 3623060WL089668 Rupli 00691 IPOS0000001 288 288 Processed 26/05/2023 1879704283 Rupli Kurra GENERAL POST OFFICE(607245)
393 ADAVI DEVULA PALLI TS-23-060-003-001/040013
(BANGARIGUNTATHANDA) 		3623060000NRG23010420231294740 01/04/2023 Baala 3623060WL089668 Baala 00691 IPOS0000001 288 288 Processed 26/05/2023 1879704314 KORRA BALACHANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
394 ADAVI DEVULA PALLI TS-23-060-003-001/040016
(BANGARIGUNTATHANDA) 		3623060000NRG23010420231294742 01/04/2023 Vaali 3623060WL089668 Vaali 00691 IPOS0000001 288 288 Processed 26/05/2023 1879704333 KURRA VALI INDIA POST PAYMENTS BANK LIMITED(508528)
395 ADAVI DEVULA PALLI TS-23-060-003-001/040016
(BANGARIGUNTATHANDA) 		3623060000NRG23010420231294741 01/04/2023 Vemkateswarlu 3623060WL089668 Vemkateswarlu 00691 IPOS0000001 288 288 Processed 26/05/2023 1879704323 KURRA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
396 ADAVI DEVULA PALLI TS-23-060-003-001/040030
(BANGARIGUNTATHANDA) 		3623060000NRG23010420231294743 01/04/2023 Ija 3623060WL089668 Ija 00691 IPOS0000001 288 288 Processed 26/05/2023 1879704329 KURRA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
397 ADAVI DEVULA PALLI TS-23-060-003-001/040050
(BANGARIGUNTATHANDA) 		3623060000NRG23010420231294746 01/04/2023 Jyoti 3623060WL089668 Jyoti 00691 IPOS0000001 216 216 Processed 26/05/2023 1879704337 KURRA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
398 ADAVI DEVULA PALLI TS-23-060-003-001/040064
(BANGARIGUNTATHANDA) 		3623060000NRG23010420231294748 01/04/2023 Vali 3623060WL089668 Vali 00691 IPOS0000001 216 216 Processed 26/05/2023 1879704313 KURRA VALI INDIA POST PAYMENTS BANK LIMITED(508528)
399 ADAVI DEVULA PALLI TS-23-060-003-001/040072
(BANGARIGUNTATHANDA) 		3623060000NRG23010420231294750 01/04/2023 Munnaa 3623060WL089668 Munnaa 00691 IPOS0000001 288 288 Processed 26/05/2023 1879704284 CURRENTOTH MANNA INDIA POST PAYMENTS BANK LIMITED(508528)
400 ADAVI DEVULA PALLI TS-23-060-003-001/040086
(BANGARIGUNTATHANDA) 		3623060000NRG23010420231294760 01/04/2023 Mohan 3623060WL089668 Mohan 00691 IPOS0000001 288 288 Processed 26/05/2023 1879704331 AZMERA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
401 ADAVI DEVULA PALLI TS-23-060-003-001/040104
(BANGARIGUNTATHANDA) 		3623060000NRG23010420231294764 01/04/2023 Suvaali 3623060WL089668 Suvaali 00691 IPOS0000001 288 288 Processed 26/05/2023 1879704336 KARANTOTH SUVALI INDIA POST PAYMENTS BANK LIMITED(508528)
402 ADAVI DEVULA PALLI TS-23-060-003-001/040124
(BANGARIGUNTATHANDA) 		3623060000NRG23010420231294768 01/04/2023 Gaamgyaa 3623060WL089668 Gaamgyaa 00691 IPOS0000001 216 216 Processed 26/05/2023 1879704332 KARAMTOTHU GANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
403 ADAVI DEVULA PALLI TS-23-060-003-001/040146
(BANGARIGUNTATHANDA) 		3623060000NRG23010420231294770 01/04/2023 Lakshma 3623060WL089668 Lakshma 00691 IPOS0000001 216 216 Processed 26/05/2023 1879704334 Mr. KARAMTOTHU LAKMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 ADAVI DEVULA PALLI TS-23-060-003-001/040197
(BANGARIGUNTATHANDA) 		3623060000NRG23010420231294776 01/04/2023 Aruna 3623060WL089668 Aruna 00691 IPOS0000001 288 288 Processed 26/05/2023 1879704324 KURRA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
405 ADAVI DEVULA PALLI TS-23-060-003-001/040197
(BANGARIGUNTATHANDA) 		3623060000NRG23010420231294775 01/04/2023 Babu 3623060WL089668 Babu 00691 IPOS0000001 288 288 Processed 26/05/2023 1879704325 MR KURRA BABU STATE BANK OF INDIA(508548)
406 ADAVI DEVULA PALLI TS-23-060-003-001/040209
(BANGARIGUNTATHANDA) 		3623060000NRG23010420231294780 01/04/2023 ramga 3623060WL089668 ramga 00691 IPOS0000001 288 288 Processed 26/05/2023 1879704281 KURRA RANGA INDIA POST PAYMENTS BANK LIMITED(508528)
407 ADAVI DEVULA PALLI TS-23-060-003-001/040231
(BANGARIGUNTATHANDA) 		3623060000NRG23010420231294786 01/04/2023 Ramesh 3623060WL089668 Ramesh 00691 IPOS0000001 288 288 Processed 26/05/2023 1879704282 Mr. KURRA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 ADAVI DEVULA PALLI TS-23-060-003-001/040242
(BANGARIGUNTATHANDA) 		3623060000NRG23010420231294789 01/04/2023 Devi 3623060WL089668 Devi 00691 IPOS0000001 144 144 Processed 26/05/2023 1879704280 KARAMTOTHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
409 ADAVI DEVULA PALLI TS-23-060-003-001/040253
(BANGARIGUNTATHANDA) 		3623060000NRG23010420231294791 01/04/2023 Saali 3623060WL089668 Saali 00691 IPOS0000001 288 288 Processed 26/05/2023 1879704318 KURRA SALI INDIA POST PAYMENTS BANK LIMITED(508528)
410 ADAVI DEVULA PALLI TS-23-060-003-001/040253
(BANGARIGUNTATHANDA) 		3623060000NRG23010420231294792 01/04/2023 Swami 3623060WL089668 Swami 00691 IPOS0000001 288 288 Processed 26/05/2023 1879704317 KORRA SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
411 ADAVI DEVULA PALLI TS-23-060-003-001/40299
(BANGARIGUNTATHANDA) 		3623060000NRG23010420231294795 01/04/2023 KAVITHA 3623060WL089668 KAVITHA 00691 IPOS0000001 288 288 Processed 26/05/2023 1879704319 KURRA KAVITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
412 ADAVI DEVULA PALLI TS-23-060-003-001/40299
(BANGARIGUNTATHANDA) 		3623060000NRG23010420231294794 01/04/2023 SWAMI 3623060WL089668 SWAMI 00691 IPOS0000001 288 288 Processed 26/05/2023 1879704272 KURRA SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
413 ADAVI DEVULA PALLI TS-23-060-003-001/40301
(BANGARIGUNTATHANDA) 		3623060000NRG23010420231294796 01/04/2023 ANITHA 3623060WL089668 ANITHA 00691 IPOS0000001 288 288 Processed 26/05/2023 1879704320 KURRA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
414 ADAVI DEVULA PALLI TS-23-060-004-004/050103
(CHAMPLATHANDA) 		3623060000NRG23010420231286115 01/04/2023 Saidi 3623060WL089297 Saidi 00691 IPOS0000001 496 496 Processed 26/05/2023 1879704365 PATULOTU SAIDI INDIA POST PAYMENTS BANK LIMITED(508528)
415 ADAVI DEVULA PALLI TS-23-060-004-004/050134
(CHAMPLATHANDA) 		3623060000NRG23010420231286121 01/04/2023 swami 3623060WL089297 swami 00691 IPOS0000001 496 496 Processed 26/05/2023 1879704364 PATULOTU SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
416 ADAVI DEVULA PALLI TS-23-060-010-001/010081
(MULKA CHARLA) 		3623060000NRG23010420231293743 01/04/2023 Mamgi 3623060WL089636 Mamgi 00691 IPOS0000001 285 285 Processed 26/05/2023 1879704363 PATULOTU MANGI INDIA POST PAYMENTS BANK LIMITED(508528)
417 ADAVI DEVULA PALLI TS-23-060-010-001/010086
(MULKA CHARLA) 		3623060000NRG23010420231293749 01/04/2023 Motilaal 3623060WL089636 Motilaal 00691 IPOS0000001 285 285 Processed 26/05/2023 1879704361 PATHULOTHU MOTHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
418 ADAVI DEVULA PALLI TS-23-060-010-001/010094
(MULKA CHARLA) 		3623060000NRG23010420231293759 01/04/2023 Hanma 3623060WL089636 Hanma 00691 IPOS0000001 285 285 Processed 26/05/2023 1879704338 PATHULOTHU HANUMA INDIA POST PAYMENTS BANK LIMITED(508528)
419 ADAVI DEVULA PALLI TS-23-060-010-001/010138
(MULKA CHARLA) 		3623060000NRG23010420231293771 01/04/2023 Samgani 3623060WL089636 Samgani 00691 IPOS0000001 285 285 Processed 26/05/2023 1879704360 RAMAVATH SANGHYA INDIA POST PAYMENTS BANK LIMITED(508528)
420 ADAVI DEVULA PALLI TS-23-060-010-001/010147
(MULKA CHARLA) 		3623060000NRG23010420231293783 01/04/2023 Paamdu 3623060WL089636 Paamdu 00691 IPOS0000001 214 214 Processed 26/05/2023 1879704362 PATULOTHU PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
421 ADAVI DEVULA PALLI TS-23-060-010-001/010153
(MULKA CHARLA) 		3623060000NRG23010420231293788 01/04/2023 Bujji 3623060WL089636 Bujji 00691 IPOS0000001 214 214 Processed 26/05/2023 1879704359 PATHULOTHU BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
422 ADAVI DEVULA PALLI TS-23-060-010-001/010291
(MULKA CHARLA) 		3623060000NRG23010420231286543 01/04/2023 bujji 3623060WL089329 bujji 00691 IPOS0000001 281 281 Processed 26/05/2023 1879704358 PATHULOTHU BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
423 ADAVI DEVULA PALLI TS-23-060-012-001/050035
(NALLAMETTATHANDA) 		3623060000NRG23010420231286310 01/04/2023 Swaami Naayak 3623060WL089318 Swaami Naayak 00691 IPOS0000001 184 184 Processed 26/05/2023 1879704339 JATAVATH SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
424 ADAVI DEVULA PALLI TS-23-060-012-001/060006
(NALLAMETTATHANDA) 		3623060000NRG23010420231286317 01/04/2023 Baalu 3623060WL089318 Baalu 00691 IPOS0000001 61 61 Processed 26/05/2023 1879704326 SAPAVAT BALU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
425 ADAVI DEVULA PALLI TS-23-060-012-001/060006
(NALLAMETTATHANDA) 		3623060000NRG23010420231286318 01/04/2023 Bujji 3623060WL089318 Bujji 00691 IPOS0000001 61 61 Processed 26/05/2023 1879704327 SAPAVAT BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
426 ADAVI DEVULA PALLI TS-23-060-012-001/060011
(NALLAMETTATHANDA) 		3623060000NRG23010420231286321 01/04/2023 Seli 3623060WL089318 Seli 00691 IPOS0000001 61 61 Processed 26/05/2023 1879704335 BANAVATH SELI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20804 20804
427 ADAVI DEVULA PALLI TS-23-060-001-004/010045
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285011 01/04/2023 Naagamma 3623060WL089244 Naagamma 00710 SBIN0000DOP 790 790 Processed 26/05/2023 1879704046 Mrs. MOGILI NAGAMMA WO SAIDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 ADAVI DEVULA PALLI TS-23-060-001-004/010157
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231284857 01/04/2023 Buchamma 3623060WL089236 Buchamma 00710 SBIN0000DOP 515 515 Processed 26/05/2023 1879704073 Miss. NAGIDI BUTCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 ADAVI DEVULA PALLI TS-23-060-001-004/010157
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231284856 01/04/2023 Krishnamma 3623060WL089236 Krishnamma 00710 SBIN0000DOP 515 515 Processed 26/05/2023 1879704070 Mrs. NAGIDI KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 ADAVI DEVULA PALLI TS-23-060-001-004/010179
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285024 01/04/2023 Mamgamma 3623060WL089244 Mamgamma 00710 SBIN0000DOP 632 632 Processed 26/05/2023 1879704060 Mrs. YEDLA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 ADAVI DEVULA PALLI TS-23-060-001-004/010395
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285041 01/04/2023 Vemkateshwarlu 3623060WL089244 Vemkateshwarlu 00710 SBIN0000DOP 632 632 Processed 26/05/2023 1879704080 Mr. CHEEDA VENKATESWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 ADAVI DEVULA PALLI TS-23-060-001-004/010442
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231284865 01/04/2023 Adilakshmi 3623060WL089236 Adilakshmi 00710 SBIN0000DOP 257 257 Processed 26/05/2023 1879704069 Mrs. BOMMAKANTI ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 ADAVI DEVULA PALLI TS-23-060-001-004/010486
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285055 01/04/2023 Naagamma 3623060WL089244 Naagamma 00710 SBIN0000DOP 474 474 Processed 26/05/2023 1879704057 Mrs. PENUVELLI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 ADAVI DEVULA PALLI TS-23-060-001-004/010509
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231284869 01/04/2023 Syaamala 3623060WL089236 Syaamala 00710 SBIN0000DOP 257 257 Processed 26/05/2023 1879704059 Mrs. VENKATADRI SHAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 ADAVI DEVULA PALLI TS-23-060-001-004/010519
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231284871 01/04/2023 Seetaaraamma 3623060WL089236 Seetaaraamma 00710 SBIN0000DOP 129 129 Processed 26/05/2023 1879704081 Mrs. DUNDIGALLA SEETHARAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 ADAVI DEVULA PALLI TS-23-060-001-004/010713
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285076 01/04/2023 Mutyaali 3623060WL089244 Mutyaali 00710 SBIN0000DOP 790 790 Processed 26/05/2023 1879704067 Mrs. PAGIDIMARI MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 ADAVI DEVULA PALLI TS-23-060-001-004/010719
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285079 01/04/2023 Swapna 3623060WL089244 Swapna 00710 SBIN0000DOP 790 790 Processed 26/05/2023 1879704068 Mrs. KARRA SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 ADAVI DEVULA PALLI TS-23-060-001-004/010723
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285080 01/04/2023 Saaramma 3623060WL089244 Saaramma 00710 SBIN0000DOP 790 790 Processed 26/05/2023 1879704045 Mrs. KALAKONDA CHARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 ADAVI DEVULA PALLI TS-23-060-001-004/010729
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285083 01/04/2023 Cinna Saidulu 3623060WL089244 Cinna Saidulu 00710 SBIN0000DOP 790 790 Processed 26/05/2023 1879704047 KALAKONDA CHINA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
440 ADAVI DEVULA PALLI TS-23-060-001-004/010729
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285084 01/04/2023 Mariyamma 3623060WL089244 Mariyamma 00710 SBIN0000DOP 790 790 Processed 26/05/2023 1879704071 KALAKONDA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
441 ADAVI DEVULA PALLI TS-23-060-001-004/010889
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285090 01/04/2023 Cinna Mamgamma 3623060WL089244 Cinna Mamgamma 00710 SBIN0000DOP 474 474 Processed 26/05/2023 1879704050 Mrs. CHINTHALA CHINA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 ADAVI DEVULA PALLI TS-23-060-001-004/010892
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285092 01/04/2023 Sugunamma 3623060WL089244 Sugunamma 00710 SBIN0000DOP 316 316 Processed 26/05/2023 1879704051 Chinthala Sugunamma BANK OF BARODA(606985)
443 ADAVI DEVULA PALLI TS-23-060-001-004/010901
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285096 01/04/2023 Padma 3623060WL089244 Padma 00710 SBIN0000DOP 790 790 Processed 26/05/2023 1879704063 Mrs. SEELAM PADMA CENTRAL BANK OF INDIA(607115)
444 ADAVI DEVULA PALLI TS-23-060-001-004/010933
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285103 01/04/2023 Daasu 3623060WL089244 Daasu 00710 SBIN0000DOP 790 790 Processed 26/05/2023 1879704049 Mr. KOTRA DASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 ADAVI DEVULA PALLI TS-23-060-001-004/010933
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285104 01/04/2023 Suhasini 3623060WL089244 Suhasini 00710 SBIN0000DOP 790 790 Processed 26/05/2023 1879704066 Mrs. KOTRA SUHASINI, W O DASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 ADAVI DEVULA PALLI TS-23-060-001-004/011330
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285131 01/04/2023 Kaashayya 3623060WL089244 Kaashayya 00710 SBIN0000DOP 790 790 Processed 26/05/2023 1879704064 Mr. KOTRA CHINA KASHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 ADAVI DEVULA PALLI TS-23-060-001-004/011525
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285146 01/04/2023 Amjamma 3623060WL089244 Amjamma 00710 SBIN0000DOP 790 790 Processed 26/05/2023 1879704065 Mrs. SIGAPATLA ANJAMMA WO KOTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 ADAVI DEVULA PALLI TS-23-060-001-004/011712
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285151 01/04/2023 Kaashamma 3623060WL089244 Kaashamma 00710 SBIN0000DOP 790 790 Processed 26/05/2023 1879704061 SIGAPATLA KASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
449 ADAVI DEVULA PALLI TS-23-060-001-004/011713
(ADAVI DEVULA PALLI) 		3623060000NRG23010420231285152 01/04/2023 Mattayya 3623060WL089244 Mattayya 00710 SBIN0000DOP 790 790 Processed 26/05/2023 1879704062 Mr. MOGILI MATTAIAH S O MANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 ADAVI DEVULA PALLI TS-23-060-002-002/010070
(BALEEN PALLI) 		3623060000NRG23010420231286708 01/04/2023 Naagayya 3623060WL089339 Naagayya 00710 SBIN0000DOP 157 157 Processed 26/05/2023 1879704058 SIGAPATLA NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
451 ADAVI DEVULA PALLI TS-23-060-002-002/010278
(BALEEN PALLI) 		3623060000NRG23010420231286552 01/04/2023 Mamgi 3623060WL089333 Mamgi 00710 SBIN0000DOP 126 126 Processed 26/05/2023 1879704089 RAMAVATH MANGI INDIA POST PAYMENTS BANK LIMITED(508528)
452 ADAVI DEVULA PALLI TS-23-060-003-001/040074
(BANGARIGUNTATHANDA) 		3623060000NRG23010420231294754 01/04/2023 Raama 3623060WL089668 Raama 00710 SBIN0000DOP 144 144 Processed 26/05/2023 1879704048 KARANTOTH RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
453 ADAVI DEVULA PALLI TS-23-060-004-004/040065
(CHAMPLATHANDA) 		3623060000NRG23010420231286091 01/04/2023 Surya 3623060WL089297 Surya 00710 SBIN0000DOP 496 496 Processed 26/05/2023 1879704056 ANGOTU SURYA FINO PAYMENTS BANK LTD(608001)
454 ADAVI DEVULA PALLI TS-23-060-010-001/010072
(MULKA CHARLA) 		3623060000NRG23010420231293733 01/04/2023 Bicchaa 3623060WL089636 Bicchaa 00710 SBIN0000DOP 285 285 Processed 26/05/2023 1879704076 Mr. PATHULOTHU BITCHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 ADAVI DEVULA PALLI TS-23-060-010-001/010076
(MULKA CHARLA) 		3623060000NRG23010420231293739 01/04/2023 Saali 3623060WL089636 Saali 00710 SBIN0000DOP 285 285 Processed 26/05/2023 1879704083 PATULOTHU SALI INDIA POST PAYMENTS BANK LIMITED(508528)
456 ADAVI DEVULA PALLI TS-23-060-010-001/010081
(MULKA CHARLA) 		3623060000NRG23010420231293742 01/04/2023 Somu 3623060WL089636 Somu 00710 SBIN0000DOP 285 285 Processed 26/05/2023 1879704077 Mr. PATULOTU SOMLA . S/O CHINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 ADAVI DEVULA PALLI TS-23-060-010-001/010087
(MULKA CHARLA) 		3623060000NRG23010420231293751 01/04/2023 Padma 3623060WL089636 Padma 00710 SBIN0000DOP 285 285 Processed 26/05/2023 1879704054 Padma Paatulotu GENERAL POST OFFICE(607245)
458 ADAVI DEVULA PALLI TS-23-060-010-001/010128
(MULKA CHARLA) 		3623060000NRG23010420231286518 01/04/2023 Vaalya 3623060WL089329 Vaalya 00710 SBIN0000DOP 141 141 Processed 26/05/2023 1879704055 SAPAVAT VALYA INDIA POST PAYMENTS BANK LIMITED(508528)
459 ADAVI DEVULA PALLI TS-23-060-010-001/010154
(MULKA CHARLA) 		3623060000NRG23010420231293791 01/04/2023 Ravi 3623060WL089636 Ravi 00710 SBIN0000DOP 214 214 Processed 26/05/2023 1879704078 PATHULOTHU RAVI IDFC BANK LIMITED(608117)
460 ADAVI DEVULA PALLI TS-23-060-010-001/010156
(MULKA CHARLA) 		3623060000NRG23010420231286520 01/04/2023 Jyoti 3623060WL089329 Jyoti 00710 SBIN0000DOP 281 281 Processed 26/05/2023 1879704052 Mrs. PATULOTHU JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 ADAVI DEVULA PALLI TS-23-060-010-001/010167
(MULKA CHARLA) 		3623060000NRG23010420231293793 01/04/2023 Gaamdhi 3623060WL089636 Gaamdhi 00710 SBIN0000DOP 214 214 Processed 26/05/2023 1879704084 Mr. MUDAVATH GANDHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 ADAVI DEVULA PALLI TS-23-060-010-001/010194
(MULKA CHARLA) 		3623060000NRG23010420231293803 01/04/2023 Dwaali 3623060WL089636 Dwaali 00710 SBIN0000DOP 214 214 Processed 26/05/2023 1879704086 Mrs. PATHULOTH DWALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 ADAVI DEVULA PALLI TS-23-060-010-001/010194
(MULKA CHARLA) 		3623060000NRG23010420231293802 01/04/2023 Ramesh 3623060WL089636 Ramesh 00710 SBIN0000DOP 214 214 Processed 26/05/2023 1879704085 Mr. PATHULOTHU RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 ADAVI DEVULA PALLI TS-23-060-010-001/010194
(MULKA CHARLA) 		3623060000NRG23010420231293804 01/04/2023 VIJAYA 3623060WL089636 VIJAYA 00710 SBIN0000DOP 214 214 Processed 26/05/2023 1879704087 Mrs. PATHULOTHU VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 ADAVI DEVULA PALLI TS-23-060-010-001/010196
(MULKA CHARLA) 		3623060000NRG23010420231293806 01/04/2023 Shaamti 3623060WL089636 Shaamti 00710 SBIN0000DOP 214 214 Processed 26/05/2023 1879704088 Mrs. PATHULOTHU SHANTHI WO TEEKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 ADAVI DEVULA PALLI TS-23-060-010-001/010196
(MULKA CHARLA) 		3623060000NRG23010420231293805 01/04/2023 Tikyaa 3623060WL089636 Tikyaa 00710 SBIN0000DOP 214 214 Processed 26/05/2023 1879704075 Mr. PATHULOTHU TIKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 ADAVI DEVULA PALLI TS-23-060-010-001/010200
(MULKA CHARLA) 		3623060000NRG23010420231293807 01/04/2023 Raamu 3623060WL089636 Raamu 00710 SBIN0000DOP 285 285 Processed 26/05/2023 1879704072 Mr. PATULOTHU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 ADAVI DEVULA PALLI TS-23-060-010-001/010204
(MULKA CHARLA) 		3623060000NRG23010420231286535 01/04/2023 Shaarada 3623060WL089329 Shaarada 00710 SBIN0000DOP 281 281 Processed 26/05/2023 1879704079 Mrs. MEGAVATH SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 ADAVI DEVULA PALLI TS-23-060-010-001/010205
(MULKA CHARLA) 		3623060000NRG23010420231286537 01/04/2023 Meshyaa 3623060WL089329 Meshyaa 00710 SBIN0000DOP 281 281 Processed 26/05/2023 1879704053 Mr. PATULOTU MESYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 ADAVI DEVULA PALLI TS-23-060-010-001/010285
(MULKA CHARLA) 		3623060000NRG23010420231293809 01/04/2023 jagan 3623060WL089636 jagan 00710 SBIN0000DOP 285 285 Processed 26/05/2023 1879704074 Mr. PATHULOTHU JAGAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 ADAVI DEVULA PALLI TS-23-060-010-001/010286
(MULKA CHARLA) 		3623060000NRG23010420231293810 01/04/2023 aruna 3623060WL089636 aruna 00710 SBIN0000DOP 285 285 Processed 26/05/2023 1879704090 Mrs. PATULOTHU ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 ADAVI DEVULA PALLI TS-23-060-012-001/050050
(NALLAMETTATHANDA) 		3623060000NRG23010420231286311 01/04/2023 Jyothi 3623060WL089318 Jyothi 00710 SBIN0000DOP 61 61 Processed 26/05/2023 1879704082 Mrs. JATAVATH JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 19932 19932
Total 186782 186782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAVI DEVULA PALLI TS3623060_010423APB_FTO_1539 Bank of Baroda BARB0MIRYAL MIRYALGUDA,AP 790
2 ADAVI DEVULA PALLI TS3623060_010423APB_FTO_1539 Central Bank Of India CBIN0284815 Miryalguda 216
3 ADAVI DEVULA PALLI TS3623060_010423APB_FTO_1539 IDBI Bank IBKL0001640 MIRYALAGUDA 790
4 ADAVI DEVULA PALLI TS3623060_010423APB_FTO_1539 INDIAN OVERSEAS BANK IOBA0002351 MIRYALGUDA 288
5 ADAVI DEVULA PALLI TS3623060_010423APB_FTO_1539 Punjab National Bank PUNB0658800 MIRYALAGUDA 72
6 ADAVI DEVULA PALLI TS3623060_010423APB_FTO_1539 STATE BANK OF INDIA SBIN0006317 MIRAYALGUDA 733
7 ADAVI DEVULA PALLI TS3623060_010423APB_FTO_1539 STATE BANK OF INDIA SBIN0015885 HB COLONY, MIRYALAGUDA 3930
8 ADAVI DEVULA PALLI TS3623060_010423APB_FTO_1539 STATE BANK OF INDIA SBIN0020174 MIRYALGUDA 288
9 ADAVI DEVULA PALLI TS3623060_010423APB_FTO_1539 STATE BANK OF INDIA SBIN0021956 DAMARCHARLA 1078
10 ADAVI DEVULA PALLI TS3623060_010423APB_FTO_1539 STATE BANK OF INDIA SBIN0062204 ADAVIDEVULAPALLY 8467
11 ADAVI DEVULA PALLI TS3623060_010423APB_FTO_1539 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 5004
12 ADAVI DEVULA PALLI TS3623060_010423APB_FTO_1539 Tamilnadu Mercantile Bank TMBL0000358 MIRYALGUDA 285
13 ADAVI DEVULA PALLI TS3623060_010423APB_FTO_1539 UCO Bank UCBA0003174 Miryalguda 316
14 ADAVI DEVULA PALLI TS3623060_010423APB_FTO_1539 UCO Bank UCBA0003175 SURYAPET 281
15 ADAVI DEVULA PALLI TS3623060_010423APB_FTO_1539 UNION BANK OF INDIA UBIN0556696 MIRYALAGUDA 955
16 ADAVI DEVULA PALLI TS3623060_010423APB_FTO_1539 UNION BANK OF INDIA UBIN0803570 MIRYALAGUDA 1760
17 ADAVI DEVULA PALLI TS3623060_010423APB_FTO_1539 UNION BANK OF INDIA UBIN0817716 RING ROAD(KARMANGHAT 214
18 ADAVI DEVULA PALLI TS3623060_010423APB_FTO_1539 UNION BANK OF INDIA UBIN0817872 ASHOKNAGAR 4069
19 ADAVI DEVULA PALLI TS3623060_010423APB_FTO_1539 UNION BANK OF INDIA UBIN0823333 DAMERCHERLA 3756
20 ADAVI DEVULA PALLI TS3623060_010423APB_FTO_1539 IndusInd Bank Ltd. INDB0000207 MIRYALAGUDA 288
21 ADAVI DEVULA PALLI TS3623060_010423APB_FTO_1539 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 790
22 ADAVI DEVULA PALLI TS3623060_010423APB_FTO_1539 Andhra Pradesh Grameena Vikas Bank APGV0006204 Ad Pally 110188
23 ADAVI DEVULA PALLI TS3623060_010423APB_FTO_1539 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 1488
24 ADAVI DEVULA PALLI TS3623060_010423APB_FTO_1539 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 3266
25 ADAVI DEVULA PALLI TS3623060_010423APB_FTO_1539 India Post Payments Bank IPOS0000001 NALGONDA 17538
26 ADAVI DEVULA PALLI TS3623060_010423APB_FTO_1539 DOP SBIN0000DOP General Post Office-CBS 19932

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