|
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-23-060-010-001/010046
(MULKA CHARLA)
|
3623060000NRG24200220241423190
|
20/02/2024
|
Peekla
|
3623060WL081274
|
Peekla
|
00415
|
SBIN0021381
|
265
|
265
|
Processed
|
13/04/2024
|
|
2924726109
|
|
SAPAVAT PIKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
265
|
265
|
|
|
|
|
|
|
|
|
2
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010038
(MULKA CHARLA)
|
3623060000NRG24200220241423185
|
20/02/2024
|
Saali
|
3623060WL081274
|
Saali
|
00415
|
SBIN0RRAPGB
|
265
|
265
|
Processed
|
13/04/2024
|
|
2924726112
|
|
Mrs. SAPAVAT SALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010046
(MULKA CHARLA)
|
3623060000NRG24200220241423188
|
20/02/2024
|
Naagemdra
|
3623060WL081274
|
Naagemdra
|
00415
|
SBIN0RRAPGB
|
265
|
265
|
Processed
|
13/04/2024
|
|
2924726110
|
|
SAPAVAT NAGENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010095
(MULKA CHARLA)
|
3623060000NRG24200220241423203
|
20/02/2024
|
Padityu
|
3623060WL081274
|
Padityu
|
00415
|
SBIN0RRAPGB
|
265
|
265
|
Rejected
|
13/04/2024
|
|
2924726135
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
795
|
795
|
|
|
|
|
|
|
|
|
5
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010074
(MULKA CHARLA)
|
3623060000NRG24200220241423193
|
20/02/2024
|
Swaami
|
3623060WL081274
|
Swaami
|
00437
|
TMBL0000358
|
176
|
176
|
Processed
|
13/04/2024
|
|
2924726098
|
|
Swaami
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
6
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010146
(MULKA CHARLA)
|
3623060000NRG24200220241423221
|
20/02/2024
|
Laal Simg
|
3623060WL081274
|
Laal Simg
|
00468
|
UBIN0803570
|
176
|
176
|
Processed
|
13/04/2024
|
|
2924726078
|
|
Mr. PATULOTHU LAL SINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
7
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010035
(MULKA CHARLA)
|
3623060000NRG24200220241423178
|
20/02/2024
|
Motilaal
|
3623060WL081274
|
Motilaal
|
00468
|
UBIN0817872
|
265
|
265
|
Processed
|
13/04/2024
|
|
2924726096
|
|
Mr. SAPAVAT MOTHILAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010035
(MULKA CHARLA)
|
3623060000NRG24200220241423179
|
20/02/2024
|
Motilaal
|
3623060WL081274
|
Motilaal
|
00468
|
UBIN0817872
|
265
|
265
|
Processed
|
13/04/2024
|
|
2924726097
|
|
Mrs. SAPAVAT MANGI WO MOTILAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010082
(MULKA CHARLA)
|
3623060000NRG24200220241423195
|
20/02/2024
|
Kaallu
|
3623060WL081274
|
Kaallu
|
00468
|
UBIN0817872
|
176
|
176
|
Processed
|
13/04/2024
|
|
2924726092
|
|
Mr. PATHULOTHU KALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010095
(MULKA CHARLA)
|
3623060000NRG24200220241423204
|
20/02/2024
|
Maamgini
|
3623060WL081274
|
Maamgini
|
00468
|
UBIN0817872
|
265
|
265
|
Processed
|
13/04/2024
|
|
2924726095
|
|
Mrs. PATHULOTHU MANGINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010098
(MULKA CHARLA)
|
3623060000NRG24200220241423211
|
20/02/2024
|
muni
|
3623060WL081274
|
muni
|
00468
|
UBIN0817872
|
265
|
265
|
Processed
|
13/04/2024
|
|
2924726093
|
|
Mr. Pathulothu Muni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010098
(MULKA CHARLA)
|
3623060000NRG24200220241423209
|
20/02/2024
|
Sommla
|
3623060WL081274
|
Sommla
|
00468
|
UBIN0817872
|
265
|
265
|
Processed
|
13/04/2024
|
|
2924726094
|
|
Mr. PATULOTHU SOMLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010169
(MULKA CHARLA)
|
3623060000NRG24200220241423226
|
20/02/2024
|
Vaagyaa
|
3623060WL081274
|
Vaagyaa
|
00468
|
UBIN0817872
|
265
|
265
|
Processed
|
13/04/2024
|
|
2924726091
|
|
Mr. PATHULOTHU VAGYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1766
|
1766
|
|
|
|
|
|
|
|
|
14
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010034
(MULKA CHARLA)
|
3623060000NRG24200220241423176
|
20/02/2024
|
Chamdu
|
3623060WL081274
|
Chamdu
|
00684
|
APGV0006204
|
265
|
265
|
Processed
|
13/04/2024
|
|
2924726087
|
|
Mr. SAPAVAT CHANDULAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010034
(MULKA CHARLA)
|
3623060000NRG24200220241423177
|
20/02/2024
|
Neelaa
|
3623060WL081274
|
Neelaa
|
00684
|
APGV0006204
|
265
|
265
|
Processed
|
13/04/2024
|
|
2924726088
|
|
Neelaa Sapaavat
|
GENERAL POST OFFICE(607245)
|
|
16
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010036
(MULKA CHARLA)
|
3623060000NRG24200220241423180
|
20/02/2024
|
Haatiraam
|
3623060WL081274
|
Haatiraam
|
00684
|
APGV0006204
|
265
|
265
|
Processed
|
13/04/2024
|
|
2924726134
|
|
MR SAPAVAT HATHIRAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010036
(MULKA CHARLA)
|
3623060000NRG24200220241423181
|
20/02/2024
|
Maamgi
|
3623060WL081274
|
Maamgi
|
00684
|
APGV0006204
|
265
|
265
|
Processed
|
13/04/2024
|
|
2924726137
|
|
Mrs. SAPAVAT MANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010037
(MULKA CHARLA)
|
3623060000NRG24200220241423183
|
20/02/2024
|
Baaju
|
3623060WL081274
|
Baaju
|
00684
|
APGV0006204
|
265
|
265
|
Processed
|
13/04/2024
|
|
2924726136
|
|
SAPAVAT BAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010038
(MULKA CHARLA)
|
3623060000NRG24200220241423184
|
20/02/2024
|
Namda
|
3623060WL081274
|
Namda
|
00684
|
APGV0006204
|
265
|
265
|
Processed
|
13/04/2024
|
|
2924726085
|
|
SAPAVATH NANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010039
(MULKA CHARLA)
|
3623060000NRG24200220241423186
|
20/02/2024
|
Saali
|
3623060WL081274
|
Saali
|
00684
|
APGV0006204
|
265
|
265
|
Processed
|
13/04/2024
|
|
2924726130
|
|
Mrs. RAMAVATH SALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010044
(MULKA CHARLA)
|
3623060000NRG24200220241423187
|
20/02/2024
|
Gopi Simg
|
3623060WL081274
|
Gopi Simg
|
00684
|
APGV0006204
|
265
|
265
|
Processed
|
13/04/2024
|
|
2924726120
|
|
Mr. NENAVATHU . GOPSINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010046
(MULKA CHARLA)
|
3623060000NRG24200220241423189
|
20/02/2024
|
Paarvati
|
3623060WL081274
|
Paarvati
|
00684
|
APGV0006204
|
265
|
265
|
Processed
|
13/04/2024
|
|
2924726114
|
|
Mrs. SAPAVATU . PARU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010074
(MULKA CHARLA)
|
3623060000NRG24200220241423192
|
20/02/2024
|
Jaya
|
3623060WL081274
|
Jaya
|
00684
|
APGV0006204
|
176
|
176
|
Processed
|
13/04/2024
|
|
2924726131
|
|
PATHULOTHU VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010082
(MULKA CHARLA)
|
3623060000NRG24200220241423194
|
20/02/2024
|
Mamgamma
|
3623060WL081274
|
Mamgamma
|
00684
|
APGV0006204
|
176
|
176
|
Processed
|
13/04/2024
|
|
2924726116
|
|
Mrs. PATHULOTHU MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010083
(MULKA CHARLA)
|
3623060000NRG24200220241423197
|
20/02/2024
|
Hanuma
|
3623060WL081274
|
Hanuma
|
00684
|
APGV0006204
|
176
|
176
|
Processed
|
13/04/2024
|
|
2924726126
|
|
Mr. PATHULOTHU HANUMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010083
(MULKA CHARLA)
|
3623060000NRG24200220241423196
|
20/02/2024
|
Somi
|
3623060WL081274
|
Somi
|
00684
|
APGV0006204
|
176
|
176
|
Processed
|
13/04/2024
|
|
2924726125
|
|
Mrs. PATHULOTHU . SOMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010090
(MULKA CHARLA)
|
3623060000NRG24200220241423199
|
20/02/2024
|
Saami
|
3623060WL081274
|
Saami
|
00684
|
APGV0006204
|
176
|
176
|
Processed
|
13/04/2024
|
|
2924726086
|
|
PATULOTHU SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010090
(MULKA CHARLA)
|
3623060000NRG24200220241423198
|
20/02/2024
|
Shaamti
|
3623060WL081274
|
Shaamti
|
00684
|
APGV0006204
|
176
|
176
|
Processed
|
13/04/2024
|
|
2924726127
|
|
Mrs. PATHULOTHU . SHANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010091
(MULKA CHARLA)
|
3623060000NRG24200220241423200
|
20/02/2024
|
Hanumaa
|
3623060WL081274
|
Hanumaa
|
00684
|
APGV0006204
|
176
|
176
|
Processed
|
13/04/2024
|
|
2924726124
|
|
Mr. PATHULOTHU HANUMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010091
(MULKA CHARLA)
|
3623060000NRG24200220241423201
|
20/02/2024
|
Kesili
|
3623060WL081274
|
Kesili
|
00684
|
APGV0006204
|
176
|
176
|
Processed
|
13/04/2024
|
|
2924726089
|
|
Mrs. PATHULOTHU KESILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010097
(MULKA CHARLA)
|
3623060000NRG24200220241423208
|
20/02/2024
|
Bujji
|
3623060WL081274
|
Bujji
|
00684
|
APGV0006204
|
265
|
265
|
Processed
|
13/04/2024
|
|
2924726117
|
|
Mrs. PATHULOTHU . BHAJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010097
(MULKA CHARLA)
|
3623060000NRG24200220241423205
|
20/02/2024
|
Taavurya
|
3623060WL081274
|
Taavurya
|
00684
|
APGV0006204
|
265
|
265
|
Processed
|
13/04/2024
|
|
2924726090
|
|
PATULOTHU THAVURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010098
(MULKA CHARLA)
|
3623060000NRG24200220241423210
|
20/02/2024
|
Sona
|
3623060WL081274
|
Sona
|
00684
|
APGV0006204
|
265
|
265
|
Processed
|
13/04/2024
|
|
2924726118
|
|
Mrs. PATHULOTHU SONA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010102
(MULKA CHARLA)
|
3623060000NRG24200220241423212
|
20/02/2024
|
Darji
|
3623060WL081274
|
Darji
|
00684
|
APGV0006204
|
176
|
176
|
Processed
|
13/04/2024
|
|
2924726121
|
|
Mrs. PATHULOTHU . DARJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010103
(MULKA CHARLA)
|
3623060000NRG24200220241423213
|
20/02/2024
|
Somi
|
3623060WL081274
|
Somi
|
00684
|
APGV0006204
|
176
|
176
|
Processed
|
13/04/2024
|
|
2924726133
|
|
Mrs. PATULOTHU SOMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010116
(MULKA CHARLA)
|
3623060000NRG24200220241423215
|
20/02/2024
|
Bashya
|
3623060WL081274
|
Bashya
|
00684
|
APGV0006204
|
176
|
176
|
Processed
|
13/04/2024
|
|
2924726132
|
|
Mr. NENAVATH BHASHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010117
(MULKA CHARLA)
|
3623060000NRG24200220241423217
|
20/02/2024
|
Haatiraam
|
3623060WL081274
|
Haatiraam
|
00684
|
APGV0006204
|
176
|
176
|
Processed
|
13/04/2024
|
|
2924726129
|
|
NENAVATH HATHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010117
(MULKA CHARLA)
|
3623060000NRG24200220241423218
|
20/02/2024
|
Saali
|
3623060WL081274
|
Saali
|
00684
|
APGV0006204
|
176
|
176
|
Processed
|
13/04/2024
|
|
2924726128
|
|
Mrs. NENAVATHU . SAALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010123
(MULKA CHARLA)
|
3623060000NRG24200220241423219
|
20/02/2024
|
Chamdu
|
3623060WL081274
|
Chamdu
|
00684
|
APGV0006204
|
176
|
176
|
Processed
|
13/04/2024
|
|
2924726113
|
|
Mr. SAPAVAT CHANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010146
(MULKA CHARLA)
|
3623060000NRG24200220241423222
|
20/02/2024
|
Vijaya
|
3623060WL081274
|
Vijaya
|
00684
|
APGV0006204
|
265
|
265
|
Processed
|
13/04/2024
|
|
2924726119
|
|
Mrs. PATULOTHU VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010163
(MULKA CHARLA)
|
3623060000NRG24200220241423225
|
20/02/2024
|
Padma
|
3623060WL081274
|
Padma
|
00684
|
APGV0006204
|
265
|
265
|
Processed
|
13/04/2024
|
|
2924726123
|
|
MEGAVATH PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010169
(MULKA CHARLA)
|
3623060000NRG24200220241423227
|
20/02/2024
|
Jeejaa
|
3623060WL081274
|
Jeejaa
|
00684
|
APGV0006204
|
265
|
265
|
Processed
|
13/04/2024
|
|
2924726111
|
|
MRS PATHULOTHU JIJA
|
STATE BANK OF INDIA(508548)
|
|
43
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010287
(MULKA CHARLA)
|
3623060000NRG24200220241423229
|
20/02/2024
|
sridevi
|
3623060WL081274
|
sridevi
|
00684
|
APGV0006204
|
265
|
265
|
Processed
|
13/04/2024
|
|
2924726122
|
|
Mrs. PATHULOTHU SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010291
(MULKA CHARLA)
|
3623060000NRG24200220241423230
|
20/02/2024
|
ratan
|
3623060WL081274
|
ratan
|
00684
|
APGV0006204
|
265
|
265
|
Processed
|
13/04/2024
|
|
2924726115
|
|
Mr. PATHULOTHU RATHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
45
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010033
(MULKA CHARLA)
|
3623060000NRG24200220241423174
|
20/02/2024
|
Paamdu
|
3623060WL081274
|
Paamdu
|
00691
|
IPOS0000001
|
265
|
265
|
Processed
|
13/04/2024
|
|
2924726080
|
|
SAPAVAT PANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010094
(MULKA CHARLA)
|
3623060000NRG24200220241423202
|
20/02/2024
|
Hanma
|
3623060WL081274
|
Hanma
|
00691
|
IPOS0000001
|
265
|
265
|
Processed
|
13/04/2024
|
|
2924726081
|
|
PATHULOTHU HANUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010097
(MULKA CHARLA)
|
3623060000NRG24200220241423206
|
20/02/2024
|
Mouli
|
3623060WL081274
|
Mouli
|
00691
|
IPOS0000001
|
265
|
265
|
Processed
|
13/04/2024
|
|
2924726079
|
|
PATULOTHU MOULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010116
(MULKA CHARLA)
|
3623060000NRG24200220241423216
|
20/02/2024
|
Bangaru
|
3623060WL081274
|
Bangaru
|
00691
|
IPOS0000001
|
176
|
176
|
Processed
|
13/04/2024
|
|
2924726082
|
|
NENAVATH BANGARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010287
(MULKA CHARLA)
|
3623060000NRG24200220241423228
|
20/02/2024
|
reddi
|
3623060WL081274
|
reddi
|
00691
|
IPOS0000001
|
265
|
265
|
Processed
|
13/04/2024
|
|
2924726083
|
|
PATHULOTHU REDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010291
(MULKA CHARLA)
|
3623060000NRG24200220241423231
|
20/02/2024
|
bujji
|
3623060WL081274
|
bujji
|
00691
|
IPOS0000001
|
265
|
265
|
Processed
|
13/04/2024
|
|
2924726084
|
|
PATHULOTHU BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1501
|
1501
|
|
|
|
|
|
|
|
|
51
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010009
(MULKA CHARLA)
|
3623060000NRG24200220241423172
|
20/02/2024
|
Dasru
|
3623060WL081274
|
Dasru
|
00710
|
SBIN0000DOP
|
265
|
265
|
Processed
|
13/04/2024
|
|
2924726102
|
|
Mr. NENAVATH DASRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010009
(MULKA CHARLA)
|
3623060000NRG24200220241423173
|
20/02/2024
|
Padma
|
3623060WL081274
|
Padma
|
00710
|
SBIN0000DOP
|
265
|
265
|
Processed
|
13/04/2024
|
|
2924726106
|
|
Padma Nenavat
|
GENERAL POST OFFICE(607245)
|
|
53
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010033
(MULKA CHARLA)
|
3623060000NRG24200220241423175
|
20/02/2024
|
Vijaya
|
3623060WL081274
|
Vijaya
|
00710
|
SBIN0000DOP
|
265
|
265
|
Processed
|
13/04/2024
|
|
2924726107
|
|
SAPAVAT VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010037
(MULKA CHARLA)
|
3623060000NRG24200220241423182
|
20/02/2024
|
Bojyaa
|
3623060WL081274
|
Bojyaa
|
00710
|
SBIN0000DOP
|
265
|
265
|
Processed
|
13/04/2024
|
|
2924726103
|
|
Mr. SAPAVAT BHOJYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010072
(MULKA CHARLA)
|
3623060000NRG24200220241423191
|
20/02/2024
|
Bicchaa
|
3623060WL081274
|
Bicchaa
|
00710
|
SBIN0000DOP
|
265
|
265
|
Processed
|
13/04/2024
|
|
2924726104
|
|
Mr. PATHULOTHU BITCHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010097
(MULKA CHARLA)
|
3623060000NRG24200220241423207
|
20/02/2024
|
Ramesh
|
3623060WL081274
|
Ramesh
|
00710
|
SBIN0000DOP
|
265
|
265
|
Processed
|
13/04/2024
|
|
2924726099
|
|
PATULOTHU RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010116
(MULKA CHARLA)
|
3623060000NRG24200220241423214
|
20/02/2024
|
Saali
|
3623060WL081274
|
Saali
|
00710
|
SBIN0000DOP
|
176
|
176
|
Processed
|
13/04/2024
|
|
2924726108
|
|
Mrs. NENAVATHU . SALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010123
(MULKA CHARLA)
|
3623060000NRG24200220241423220
|
20/02/2024
|
Kamili
|
3623060WL081274
|
Kamili
|
00710
|
SBIN0000DOP
|
176
|
176
|
Processed
|
13/04/2024
|
|
2924726105
|
|
Mrs. SAPAVAT KAMLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010160
(MULKA CHARLA)
|
3623060000NRG24200220241423223
|
20/02/2024
|
Beemaa
|
3623060WL081274
|
Beemaa
|
00710
|
SBIN0000DOP
|
265
|
265
|
Processed
|
13/04/2024
|
|
2924726100
|
|
Mr. MEGAVATH BHIMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010160
(MULKA CHARLA)
|
3623060000NRG24200220241423224
|
20/02/2024
|
Kamili
|
3623060WL081274
|
Kamili
|
00710
|
SBIN0000DOP
|
265
|
265
|
Processed
|
13/04/2024
|
|
2924726101
|
|
Mrs. MEGAVATHU . KAMILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14120
|
14120
|
|
|
|
|
|
|
|