|
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-23-060-011-003/020022
(NADIGADDA)
|
3623060000NRG24280520230747632
|
29/05/2023
|
Biccaalu
|
3623060WL016857
|
Biccaalu
|
00415
|
SBIN0020932
|
297
|
297
|
Processed
|
01/06/2023
|
|
2001696073
|
|
MR BIKSHALU PASULALTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
2
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020070
(NADIGADDA)
|
3623060000NRG24280520230747683
|
29/05/2023
|
Lakshman
|
3623060WL016857
|
Lakshman
|
00415
|
SBIN0021245
|
148
|
148
|
Processed
|
01/06/2023
|
|
2001696119
|
|
MR LAKSHMAN PASULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148
|
148
|
|
|
|
|
|
|
|
|
3
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020070
(NADIGADDA)
|
3623060000NRG24280520230747684
|
29/05/2023
|
vijaya
|
3623060WL016857
|
vijaya
|
00415
|
SBIN0021956
|
148
|
148
|
Processed
|
01/06/2023
|
|
2001696120
|
|
MISS PASULA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148
|
148
|
|
|
|
|
|
|
|
|
4
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020010
(NADIGADDA)
|
3623060000NRG24280520230747618
|
29/05/2023
|
Mamgamma
|
3623060WL016857
|
Mamgamma
|
00415
|
SBIN0062204
|
297
|
297
|
Processed
|
01/06/2023
|
|
2001696074
|
|
Mamgamma Vetapadda
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
5
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020004
(NADIGADDA)
|
3623060000NRG24280520230747606
|
29/05/2023
|
Ramgayya
|
3623060WL016857
|
Ramgayya
|
00415
|
SBIN0RRAPGB
|
297
|
297
|
Processed
|
01/06/2023
|
|
2001696097
|
|
Mr. CHITTIAMMALLA RANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020008
(NADIGADDA)
|
3623060000NRG24280520230747611
|
29/05/2023
|
Vemkayya
|
3623060WL016857
|
Vemkayya
|
00415
|
SBIN0RRAPGB
|
371
|
371
|
Processed
|
01/06/2023
|
|
2001696095
|
|
Mr. JANAPADU VENKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020009
(NADIGADDA)
|
3623060000NRG24280520230747616
|
29/05/2023
|
Nagalakshmi
|
3623060WL016857
|
Nagalakshmi
|
00415
|
SBIN0RRAPGB
|
297
|
297
|
Processed
|
01/06/2023
|
|
2001696096
|
|
Mrs. JANAPATI . NAGALAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020009
(NADIGADDA)
|
3623060000NRG24280520230747615
|
29/05/2023
|
Veeramma
|
3623060WL016857
|
Veeramma
|
00415
|
SBIN0RRAPGB
|
297
|
297
|
Processed
|
01/06/2023
|
|
2001696111
|
|
Mrs. JANAPATI . VEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020011
(NADIGADDA)
|
3623060000NRG24280520230747619
|
29/05/2023
|
Mallayya
|
3623060WL016857
|
Mallayya
|
00415
|
SBIN0RRAPGB
|
371
|
371
|
Processed
|
01/06/2023
|
|
2001696110
|
|
KATHOJU MALLAIAHCHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020015
(NADIGADDA)
|
3623060000NRG24280520230747623
|
29/05/2023
|
Vemkateshwarlu
|
3623060WL016857
|
Vemkateshwarlu
|
00415
|
SBIN0RRAPGB
|
297
|
297
|
Processed
|
01/06/2023
|
|
2001696086
|
|
Mr. JANAPATI VENKATESHWARLU SO BICHALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020042
(NADIGADDA)
|
3623060000NRG24280520230747661
|
29/05/2023
|
Baalanarasimha
|
3623060WL016857
|
Baalanarasimha
|
00415
|
SBIN0RRAPGB
|
148
|
148
|
Processed
|
01/06/2023
|
|
2001696084
|
|
Mr. RAVULA BALANARASIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020058
(NADIGADDA)
|
3623060000NRG24280520230747672
|
29/05/2023
|
Edukondalu
|
3623060WL016857
|
Edukondalu
|
00415
|
SBIN0RRAPGB
|
297
|
297
|
Processed
|
01/06/2023
|
|
2001696089
|
|
Mr. JANAPATI KONDALU SO VENKATESHWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2375
|
2375
|
|
|
|
|
|
|
|
|
13
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020060
(NADIGADDA)
|
3623060000NRG24280520230747674
|
29/05/2023
|
ramesh
|
3623060WL016857
|
ramesh
|
00468
|
UBIN0556696
|
297
|
297
|
Processed
|
01/06/2023
|
|
2001696080
|
|
PASHULA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
14
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020061
(NADIGADDA)
|
3623060000NRG24280520230747675
|
29/05/2023
|
venkataramamma
|
3623060WL016857
|
venkataramamma
|
00468
|
UBIN0556696
|
297
|
297
|
Processed
|
01/06/2023
|
|
2001696128
|
|
Mr. VENKATRAMAMMA GANGULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020062
(NADIGADDA)
|
3623060000NRG24280520230747677
|
29/05/2023
|
saraswati
|
3623060WL016857
|
saraswati
|
00468
|
UBIN0556696
|
297
|
297
|
Processed
|
01/06/2023
|
|
2001696081
|
|
Mrs. PASULA . SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020062
(NADIGADDA)
|
3623060000NRG24280520230747676
|
29/05/2023
|
srinivas
|
3623060WL016857
|
srinivas
|
00468
|
UBIN0556696
|
297
|
297
|
Processed
|
01/06/2023
|
|
2001696078
|
|
Mr. PASULA SRINIVASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
17
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020002
(NADIGADDA)
|
3623060000NRG24280520230747605
|
29/05/2023
|
Accamma
|
3623060WL016857
|
Accamma
|
00468
|
UBIN0823333
|
297
|
297
|
Processed
|
01/06/2023
|
|
2001696082
|
|
VATTE ACHAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020015
(NADIGADDA)
|
3623060000NRG24280520230747625
|
29/05/2023
|
raju
|
3623060WL016857
|
raju
|
00468
|
UBIN0823333
|
371
|
371
|
Processed
|
01/06/2023
|
|
2001696079
|
|
JANAPATI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
668
|
668
|
|
|
|
|
|
|
|
|
19
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020004
(NADIGADDA)
|
3623060000NRG24280520230747607
|
29/05/2023
|
Saidamma
|
3623060WL016857
|
Saidamma
|
00684
|
APGV0006204
|
297
|
297
|
Processed
|
01/06/2023
|
|
2001696108
|
|
Mrs. CHITIMALLA SAIDAMMA WO KRISTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020006
(NADIGADDA)
|
3623060000NRG24280520230747608
|
29/05/2023
|
Paapamma
|
3623060WL016857
|
Paapamma
|
00684
|
APGV0006204
|
222
|
222
|
Processed
|
01/06/2023
|
|
2001696121
|
|
Mrs. PASULA PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020009
(NADIGADDA)
|
3623060000NRG24280520230747614
|
29/05/2023
|
Limgamma
|
3623060WL016857
|
Limgamma
|
00684
|
APGV0006204
|
297
|
297
|
Processed
|
01/06/2023
|
|
2001696107
|
|
Mrs. JANAPATI LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020011
(NADIGADDA)
|
3623060000NRG24280520230747620
|
29/05/2023
|
Paarvatamma
|
3623060WL016857
|
Paarvatamma
|
00684
|
APGV0006204
|
371
|
371
|
Processed
|
01/06/2023
|
|
2001696113
|
|
Mrs. KATHOJU PARVATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020013
(NADIGADDA)
|
3623060000NRG24280520230747622
|
29/05/2023
|
Parameshwaramma
|
3623060WL016857
|
Parameshwaramma
|
00684
|
APGV0006204
|
297
|
297
|
Processed
|
01/06/2023
|
|
2001696100
|
|
Mrs. KATHOJU PARAMESHWARI KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020013
(NADIGADDA)
|
3623060000NRG24280520230747621
|
29/05/2023
|
Purushottam
|
3623060WL016857
|
Purushottam
|
00684
|
APGV0006204
|
297
|
297
|
Processed
|
01/06/2023
|
|
2001696124
|
|
MR KATOJU PURUSHOTHAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020015
(NADIGADDA)
|
3623060000NRG24280520230747624
|
29/05/2023
|
Lakshmamma
|
3623060WL016857
|
Lakshmamma
|
00684
|
APGV0006204
|
297
|
297
|
Processed
|
01/06/2023
|
|
2001696102
|
|
Mrs. JANAPATI . BHULAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020016
(NADIGADDA)
|
3623060000NRG24280520230747627
|
29/05/2023
|
Lakshminaayak
|
3623060WL016857
|
Lakshminaayak
|
00684
|
APGV0006204
|
297
|
297
|
Processed
|
01/06/2023
|
|
2001696090
|
|
MR MUDAVATH LAKSHMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020021
(NADIGADDA)
|
3623060000NRG24280520230747631
|
29/05/2023
|
Mattamma
|
3623060WL016857
|
Mattamma
|
00684
|
APGV0006204
|
74
|
74
|
Processed
|
01/06/2023
|
|
2001696091
|
|
Mattamma Maaniki
|
GENERAL POST OFFICE(607245)
|
|
28
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020021
(NADIGADDA)
|
3623060000NRG24280520230747630
|
29/05/2023
|
Raamayya
|
3623060WL016857
|
Raamayya
|
00684
|
APGV0006204
|
297
|
297
|
Processed
|
01/06/2023
|
|
2001696088
|
|
Raamayya Maaniki
|
GENERAL POST OFFICE(607245)
|
|
29
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020022
(NADIGADDA)
|
3623060000NRG24280520230747633
|
29/05/2023
|
Saidamma
|
3623060WL016857
|
Saidamma
|
00684
|
APGV0006204
|
297
|
297
|
Processed
|
01/06/2023
|
|
2001696101
|
|
PASHULA SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020023
(NADIGADDA)
|
3623060000NRG24280520230747634
|
29/05/2023
|
Sujaata
|
3623060WL016857
|
Sujaata
|
00684
|
APGV0006204
|
74
|
74
|
Processed
|
01/06/2023
|
|
2001696104
|
|
Mrs. KATHOJU SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020024
(NADIGADDA)
|
3623060000NRG24280520230747636
|
29/05/2023
|
Ramana
|
3623060WL016857
|
Ramana
|
00684
|
APGV0006204
|
222
|
222
|
Processed
|
01/06/2023
|
|
2001696076
|
|
Mr. RAVULA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020025
(NADIGADDA)
|
3623060000NRG24280520230747638
|
29/05/2023
|
Saidamma
|
3623060WL016857
|
Saidamma
|
00684
|
APGV0006204
|
297
|
297
|
Processed
|
01/06/2023
|
|
2001696106
|
|
Mrs. BOLIGORLA . SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020025
(NADIGADDA)
|
3623060000NRG24280520230747637
|
29/05/2023
|
Saidayya
|
3623060WL016857
|
Saidayya
|
00684
|
APGV0006204
|
222
|
222
|
Processed
|
01/06/2023
|
|
2001696099
|
|
Mr. BOLLIGORLA SAIDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020027
(NADIGADDA)
|
3623060000NRG24280520230747639
|
29/05/2023
|
Amjayya
|
3623060WL016857
|
Amjayya
|
00684
|
APGV0006204
|
371
|
371
|
Processed
|
01/06/2023
|
|
2001696072
|
|
Mr. BOLLIGORLA ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020027
(NADIGADDA)
|
3623060000NRG24280520230747641
|
29/05/2023
|
Mogalayya
|
3623060WL016857
|
Mogalayya
|
00684
|
APGV0006204
|
297
|
297
|
Processed
|
01/06/2023
|
|
2001696098
|
|
Mr. BOLLIGORLA MOGALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020029
(NADIGADDA)
|
3623060000NRG24280520230747645
|
29/05/2023
|
Ramanamma
|
3623060WL016857
|
Ramanamma
|
00684
|
APGV0006204
|
371
|
371
|
Processed
|
01/06/2023
|
|
2001696077
|
|
Mrs. KONDA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020029
(NADIGADDA)
|
3623060000NRG24280520230747644
|
29/05/2023
|
Saidayya
|
3623060WL016857
|
Saidayya
|
00684
|
APGV0006204
|
371
|
371
|
Processed
|
01/06/2023
|
|
2001696148
|
|
Mr. KONDA SAIDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020030
(NADIGADDA)
|
3623060000NRG24280520230747647
|
29/05/2023
|
Srinu
|
3623060WL016857
|
Srinu
|
00684
|
APGV0006204
|
74
|
74
|
Processed
|
01/06/2023
|
|
2001696114
|
|
Mr. POLEPALLI SRINIVASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020031
(NADIGADDA)
|
3623060000NRG24280520230747648
|
29/05/2023
|
Amjamma
|
3623060WL016857
|
Amjamma
|
00684
|
APGV0006204
|
371
|
371
|
Processed
|
01/06/2023
|
|
2001696109
|
|
Mr. KONDA . ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020038
(NADIGADDA)
|
3623060000NRG24280520230747653
|
29/05/2023
|
Baajamma
|
3623060WL016857
|
Baajamma
|
00684
|
APGV0006204
|
297
|
297
|
Processed
|
01/06/2023
|
|
2001696103
|
|
Mrs. VADDE . BAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020041
(NADIGADDA)
|
3623060000NRG24280520230747659
|
29/05/2023
|
Danamma
|
3623060WL016857
|
Danamma
|
00684
|
APGV0006204
|
297
|
297
|
Processed
|
01/06/2023
|
|
2001696112
|
|
KONDA DHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020041
(NADIGADDA)
|
3623060000NRG24280520230747658
|
29/05/2023
|
Naagaraaju
|
3623060WL016857
|
Naagaraaju
|
00684
|
APGV0006204
|
297
|
297
|
Processed
|
01/06/2023
|
|
2001696071
|
|
Mr. KONDA NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020041
(NADIGADDA)
|
3623060000NRG24280520230747657
|
29/05/2023
|
Narasimha
|
3623060WL016857
|
Narasimha
|
00684
|
APGV0006204
|
74
|
74
|
Processed
|
01/06/2023
|
|
2001696144
|
|
Mr. Konda Narsimha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020042
(NADIGADDA)
|
3623060000NRG24280520230747660
|
29/05/2023
|
Picchayya
|
3623060WL016857
|
Picchayya
|
00684
|
APGV0006204
|
297
|
297
|
Processed
|
01/06/2023
|
|
2001696142
|
|
Mr. PICHAIAH RAVULA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020045
(NADIGADDA)
|
3623060000NRG24280520230747664
|
29/05/2023
|
Picchayya
|
3623060WL016857
|
Picchayya
|
00684
|
APGV0006204
|
297
|
297
|
Processed
|
01/06/2023
|
|
2001696143
|
|
GANGULA PICHCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020050
(NADIGADDA)
|
3623060000NRG24280520230747667
|
29/05/2023
|
yamuna
|
3623060WL016857
|
yamuna
|
00684
|
APGV0006204
|
148
|
148
|
Processed
|
01/06/2023
|
|
2001696115
|
|
Mrs. Pallapothula Yamuna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020054
(NADIGADDA)
|
3623060000NRG24280520230747670
|
29/05/2023
|
Govindu
|
3623060WL016857
|
Govindu
|
00684
|
APGV0006204
|
297
|
297
|
Processed
|
01/06/2023
|
|
2001696087
|
|
Mr. JANAPATI GOVINDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020054
(NADIGADDA)
|
3623060000NRG24280520230747671
|
29/05/2023
|
Mangamma
|
3623060WL016857
|
Mangamma
|
00684
|
APGV0006204
|
297
|
297
|
Processed
|
01/06/2023
|
|
2001696105
|
|
JANAPATI MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020058
(NADIGADDA)
|
3623060000NRG24280520230747673
|
29/05/2023
|
Vijayalakshmi
|
3623060WL016857
|
Vijayalakshmi
|
00684
|
APGV0006204
|
297
|
297
|
Processed
|
01/06/2023
|
|
2001696126
|
|
Mrs. JANAPATI VIJAYALASKHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020065
(NADIGADDA)
|
3623060000NRG24280520230747678
|
29/05/2023
|
chennaiah
|
3623060WL016857
|
chennaiah
|
00684
|
APGV0006204
|
297
|
297
|
Processed
|
01/06/2023
|
|
2001696122
|
|
Mr. PUNIKI CHENNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020066
(NADIGADDA)
|
3623060000NRG24280520230747680
|
29/05/2023
|
Kavita
|
3623060WL016857
|
Kavita
|
00684
|
APGV0006204
|
297
|
297
|
Processed
|
01/06/2023
|
|
2001696118
|
|
Mrs. KATHOJU . KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020066
(NADIGADDA)
|
3623060000NRG24280520230747679
|
29/05/2023
|
kotaiah
|
3623060WL016857
|
kotaiah
|
00684
|
APGV0006204
|
297
|
297
|
Processed
|
01/06/2023
|
|
2001696125
|
|
Mr. KATHOJU KOTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020068
(NADIGADDA)
|
3623060000NRG24280520230747681
|
29/05/2023
|
raaju
|
3623060WL016857
|
raaju
|
00684
|
APGV0006204
|
148
|
148
|
Processed
|
01/06/2023
|
|
2001696123
|
|
Mr. BOLLIGORLA NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/050056
(NADIGADDA)
|
3623060000NRG24280520230747686
|
29/05/2023
|
saritha
|
3623060WL016857
|
saritha
|
00684
|
APGV0006204
|
297
|
297
|
Processed
|
01/06/2023
|
|
2001696117
|
|
Mrs. GANGULA SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/050056
(NADIGADDA)
|
3623060000NRG24280520230747685
|
29/05/2023
|
venkatesh
|
3623060WL016857
|
venkatesh
|
00684
|
APGV0006204
|
297
|
297
|
Processed
|
01/06/2023
|
|
2001696116
|
|
Mr. Gangula Venkatesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9944
|
9944
|
|
|
|
|
|
|
|
|
56
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020007
(NADIGADDA)
|
3623060000NRG24280520230747609
|
29/05/2023
|
Raamayya
|
3623060WL016857
|
Raamayya
|
00691
|
IPOS0000001
|
297
|
297
|
Processed
|
01/06/2023
|
|
2001696136
|
|
BOLIGORLA RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020009
(NADIGADDA)
|
3623060000NRG24280520230747613
|
29/05/2023
|
Bamgaaru
|
3623060WL016857
|
Bamgaaru
|
00691
|
IPOS0000001
|
297
|
297
|
Processed
|
01/06/2023
|
|
2001696127
|
|
JANAPATI BANGARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020010
(NADIGADDA)
|
3623060000NRG24280520230747617
|
29/05/2023
|
Saambayya
|
3623060WL016857
|
Saambayya
|
00691
|
IPOS0000001
|
297
|
297
|
Processed
|
01/06/2023
|
|
2001696133
|
|
MENDE PEDDA SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020017
(NADIGADDA)
|
3623060000NRG24280520230747629
|
29/05/2023
|
Ramanamma
|
3623060WL016857
|
Ramanamma
|
00691
|
IPOS0000001
|
297
|
297
|
Processed
|
01/06/2023
|
|
2001696129
|
|
POLEPALLI SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020024
(NADIGADDA)
|
3623060000NRG24280520230747635
|
29/05/2023
|
Mutyaalu
|
3623060WL016857
|
Mutyaalu
|
00691
|
IPOS0000001
|
297
|
297
|
Processed
|
01/06/2023
|
|
2001696137
|
|
RAVULA MUTHYALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020027
(NADIGADDA)
|
3623060000NRG24280520230747640
|
29/05/2023
|
Lakshmamma
|
3623060WL016857
|
Lakshmamma
|
00691
|
IPOS0000001
|
371
|
371
|
Processed
|
01/06/2023
|
|
2001696139
|
|
BOLLIGORLA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020028
(NADIGADDA)
|
3623060000NRG24280520230747642
|
29/05/2023
|
Govimdu
|
3623060WL016857
|
Govimdu
|
00691
|
IPOS0000001
|
371
|
371
|
Processed
|
01/06/2023
|
|
2001696146
|
|
VATTE GOVINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020028
(NADIGADDA)
|
3623060000NRG24280520230747643
|
29/05/2023
|
Govimdu
|
3623060WL016857
|
Govimdu
|
00691
|
IPOS0000001
|
297
|
297
|
Processed
|
01/06/2023
|
|
2001696147
|
|
VATTE GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020033
(NADIGADDA)
|
3623060000NRG24280520230747649
|
29/05/2023
|
Lakshman
|
3623060WL016857
|
Lakshman
|
00691
|
IPOS0000001
|
371
|
371
|
Processed
|
01/06/2023
|
|
2001696138
|
|
VATTE LAKSHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020033
(NADIGADDA)
|
3623060000NRG24280520230747650
|
29/05/2023
|
lakshman
|
3623060WL016857
|
lakshman
|
00691
|
IPOS0000001
|
371
|
371
|
Processed
|
01/06/2023
|
|
2001696140
|
|
VATTE LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020033
(NADIGADDA)
|
3623060000NRG24280520230747651
|
29/05/2023
|
lakshman
|
3623060WL016857
|
lakshman
|
00691
|
IPOS0000001
|
297
|
297
|
Processed
|
01/06/2023
|
|
2001696141
|
|
VATTE KARUNA
|
UNION BANK OF INDIA(508500)
|
|
67
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020039
(NADIGADDA)
|
3623060000NRG24280520230747654
|
29/05/2023
|
Limgamma
|
3623060WL016857
|
Limgamma
|
00691
|
IPOS0000001
|
297
|
297
|
Processed
|
01/06/2023
|
|
2001696131
|
|
GOLLA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020044
(NADIGADDA)
|
3623060000NRG24280520230747662
|
29/05/2023
|
Sreenu
|
3623060WL016857
|
Sreenu
|
00691
|
IPOS0000001
|
297
|
297
|
Processed
|
01/06/2023
|
|
2001696132
|
|
JANAPATI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020051
(NADIGADDA)
|
3623060000NRG24280520230747668
|
29/05/2023
|
Kaashayya
|
3623060WL016857
|
Kaashayya
|
00691
|
IPOS0000001
|
74
|
74
|
Processed
|
01/06/2023
|
|
2001696134
|
|
Mr. CHEVULA KASAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020051
(NADIGADDA)
|
3623060000NRG24280520230747669
|
29/05/2023
|
Pushpalata
|
3623060WL016857
|
Pushpalata
|
00691
|
IPOS0000001
|
74
|
74
|
Processed
|
01/06/2023
|
|
2001696135
|
|
CHEVULA PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020068
(NADIGADDA)
|
3623060000NRG24280520230747682
|
29/05/2023
|
Laksmiparvati
|
3623060WL016857
|
Laksmiparvati
|
00691
|
IPOS0000001
|
148
|
148
|
Processed
|
01/06/2023
|
|
2001696130
|
|
BORIGORLA LAXMI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4453
|
4453
|
|
|
|
|
|
|
|
|
72
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020001
(NADIGADDA)
|
3623060000NRG24280520230747603
|
29/05/2023
|
Vemkamma
|
3623060WL016857
|
Vemkamma
|
00710
|
SBIN0000DOP
|
297
|
297
|
Processed
|
01/06/2023
|
|
2001696083
|
|
Mr. PODILA VENKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020016
(NADIGADDA)
|
3623060000NRG24280520230747628
|
29/05/2023
|
Saamraajyam
|
3623060WL016857
|
Saamraajyam
|
00710
|
SBIN0000DOP
|
297
|
297
|
Processed
|
01/06/2023
|
|
2001696145
|
|
MUDAVATH SAMRAJYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020038
(NADIGADDA)
|
3623060000NRG24280520230747652
|
29/05/2023
|
Raambaabu
|
3623060WL016857
|
Raambaabu
|
00710
|
SBIN0000DOP
|
297
|
297
|
Processed
|
01/06/2023
|
|
2001696075
|
|
VADDE RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
75
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020040
(NADIGADDA)
|
3623060000NRG24280520230747656
|
29/05/2023
|
Saidamma
|
3623060WL016857
|
Saidamma
|
00710
|
SBIN0000DOP
|
148
|
148
|
Processed
|
01/06/2023
|
|
2001696093
|
|
PASULA SAIDAMMA
|
BANK OF BARODA(606985)
|
|
76
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020040
(NADIGADDA)
|
3623060000NRG24280520230747655
|
29/05/2023
|
Vemkayya
|
3623060WL016857
|
Vemkayya
|
00710
|
SBIN0000DOP
|
148
|
148
|
Processed
|
01/06/2023
|
|
2001696092
|
|
Vemkayya Pasula
|
GENERAL POST OFFICE(607245)
|
|
77
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020044
(NADIGADDA)
|
3623060000NRG24280520230747663
|
29/05/2023
|
Raamulamma
|
3623060WL016857
|
Raamulamma
|
00710
|
SBIN0000DOP
|
297
|
297
|
Processed
|
01/06/2023
|
|
2001696094
|
|
Raamulamma Jaanapaati
|
GENERAL POST OFFICE(607245)
|
|
78
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020050
(NADIGADDA)
|
3623060000NRG24280520230747666
|
29/05/2023
|
Raama Saidulu
|
3623060WL016857
|
Raama Saidulu
|
00710
|
SBIN0000DOP
|
148
|
148
|
Processed
|
01/06/2023
|
|
2001696085
|
|
Mr. CHEVULA RAMASAIDULU S O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21150
|
21150
|
|
|
|
|
|
|
|