|
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-23-060-011-003/040006
(NADIGADDA)
|
3623060000NRG24290620231128759
|
29/06/2023
|
Shamkar
|
3623060WL027257
|
Shamkar
|
00415
|
SBIN0020174
|
648
|
648
|
Processed
|
05/07/2023
|
|
3066691843
|
|
Mr. MUDAVATH . SHANKAR NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/040041
(NADIGADDA)
|
3623060000NRG24290620231127712
|
29/06/2023
|
elumalu
|
3623060WL027231
|
elumalu
|
00415
|
SBIN0020174
|
415
|
415
|
Processed
|
05/07/2023
|
|
3066691819
|
|
MR MUDAVATH ELMAL NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1063
|
1063
|
|
|
|
|
|
|
|
|
3
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020012
(NADIGADDA)
|
3623060000NRG24290620231128174
|
29/06/2023
|
Kotayya
|
3623060WL027248
|
Kotayya
|
00415
|
SBIN0020322
|
401
|
401
|
Processed
|
05/07/2023
|
|
3066691840
|
|
KATHOJU KOTAYA CHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
401
|
401
|
|
|
|
|
|
|
|
|
4
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020022
(NADIGADDA)
|
3623060000NRG24290620231128186
|
29/06/2023
|
Biccaalu
|
3623060WL027248
|
Biccaalu
|
00415
|
SBIN0020932
|
401
|
401
|
Processed
|
05/07/2023
|
|
3066691818
|
|
MR BIKSHALU PASULALTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
401
|
401
|
|
|
|
|
|
|
|
|
5
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020070
(NADIGADDA)
|
3623060000NRG24290620231128235
|
29/06/2023
|
Lakshman
|
3623060WL027248
|
Lakshman
|
00415
|
SBIN0021245
|
401
|
401
|
Processed
|
05/07/2023
|
|
3066691841
|
|
MR LAKSHMAN PASULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
401
|
401
|
|
|
|
|
|
|
|
|
6
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020070
(NADIGADDA)
|
3623060000NRG24290620231128236
|
29/06/2023
|
vijaya
|
3623060WL027248
|
vijaya
|
00415
|
SBIN0021956
|
401
|
401
|
Processed
|
05/07/2023
|
|
3066691845
|
|
MISS PASULA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/040013
(NADIGADDA)
|
3623060000NRG24290620231128768
|
29/06/2023
|
Hatiraam
|
3623060WL027257
|
Hatiraam
|
00415
|
SBIN0021956
|
648
|
648
|
Processed
|
05/07/2023
|
|
3066691842
|
|
Mr. MUDAVATH HATHI RAM, S O BICHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/040019
(NADIGADDA)
|
3623060000NRG24290620231128777
|
29/06/2023
|
Baalu
|
3623060WL027257
|
Baalu
|
00415
|
SBIN0021956
|
648
|
648
|
Processed
|
05/07/2023
|
|
3066691844
|
|
MR MORAVATH BALU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1697
|
1697
|
|
|
|
|
|
|
|
|
9
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020010
(NADIGADDA)
|
3623060000NRG24290620231128171
|
29/06/2023
|
Mamgamma
|
3623060WL027248
|
Mamgamma
|
00415
|
SBIN0062204
|
401
|
401
|
Processed
|
05/07/2023
|
|
3066691820
|
|
Mamgamma Vetapadda
|
GENERAL POST OFFICE(607245)
|
|
10
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/60018
(NADIGADDA)
|
3623060000NRG24290620231127732
|
29/06/2023
|
MUDAVATH RANGA
|
3623060WL027231
|
MUDAVATH RANGA
|
00415
|
SBIN0062204
|
346
|
346
|
Processed
|
05/07/2023
|
|
3066691822
|
|
MR MUDAVATH RANGA
|
STATE BANK OF INDIA(508548)
|
|
11
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/60018
(NADIGADDA)
|
3623060000NRG24290620231127733
|
29/06/2023
|
MUDAVATH RANGA
|
3623060WL027231
|
MUDAVATH RANGA
|
00415
|
SBIN0062204
|
277
|
277
|
Processed
|
05/07/2023
|
|
3066691823
|
|
Mrs. PATULOTU PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/60019
(NADIGADDA)
|
3623060000NRG24290620231127734
|
29/06/2023
|
MUDAVATH RAVINDAR
|
3623060WL027231
|
MUDAVATH RAVINDAR
|
00415
|
SBIN0062204
|
277
|
277
|
Processed
|
05/07/2023
|
|
3066691821
|
|
MR MUDAVATH RAVINDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1301
|
1301
|
|
|
|
|
|
|
|
|
13
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020004
(NADIGADDA)
|
3623060000NRG24290620231128162
|
29/06/2023
|
Ramgayya
|
3623060WL027248
|
Ramgayya
|
00415
|
SBIN0RRAPGB
|
401
|
401
|
Processed
|
05/07/2023
|
|
3066691865
|
|
Mr. CHITTIAMMALLA RANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020008
(NADIGADDA)
|
3623060000NRG24290620231128168
|
29/06/2023
|
Vemkayya
|
3623060WL027248
|
Vemkayya
|
00415
|
SBIN0RRAPGB
|
401
|
401
|
Processed
|
05/07/2023
|
|
3066691855
|
|
Mr. JANAPADU VENKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020011
(NADIGADDA)
|
3623060000NRG24290620231128172
|
29/06/2023
|
Mallayya
|
3623060WL027248
|
Mallayya
|
00415
|
SBIN0RRAPGB
|
401
|
401
|
Processed
|
05/07/2023
|
|
3066691860
|
|
KATHOJU MALLAIAHCHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020015
(NADIGADDA)
|
3623060000NRG24290620231128178
|
29/06/2023
|
Vemkateshwarlu
|
3623060WL027248
|
Vemkateshwarlu
|
00415
|
SBIN0RRAPGB
|
401
|
401
|
Processed
|
05/07/2023
|
|
3066691856
|
|
Mr. JANAPATI VENKATESHWARLU SO BICHALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020042
(NADIGADDA)
|
3623060000NRG24290620231128213
|
29/06/2023
|
Baalanarasimha
|
3623060WL027248
|
Baalanarasimha
|
00415
|
SBIN0RRAPGB
|
401
|
401
|
Processed
|
05/07/2023
|
|
3066691850
|
|
Mr. RAVULA BALANARASIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020058
(NADIGADDA)
|
3623060000NRG24290620231128222
|
29/06/2023
|
Edukondalu
|
3623060WL027248
|
Edukondalu
|
00415
|
SBIN0RRAPGB
|
401
|
401
|
Processed
|
05/07/2023
|
|
3066691862
|
|
Mr. janapati Kondalu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2406
|
2406
|
|
|
|
|
|
|
|
|
19
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020060
(NADIGADDA)
|
3623060000NRG24290620231128224
|
29/06/2023
|
ramesh
|
3623060WL027248
|
ramesh
|
00468
|
UBIN0556696
|
401
|
401
|
Processed
|
05/07/2023
|
|
3066691811
|
|
PASHULA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
20
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020061
(NADIGADDA)
|
3623060000NRG24290620231128226
|
29/06/2023
|
venkataramamma
|
3623060WL027248
|
venkataramamma
|
00468
|
UBIN0556696
|
401
|
401
|
Processed
|
05/07/2023
|
|
3066691751
|
|
Mr. VENKATRAMAMMA GANGULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020062
(NADIGADDA)
|
3623060000NRG24290620231128228
|
29/06/2023
|
saraswati
|
3623060WL027248
|
saraswati
|
00468
|
UBIN0556696
|
401
|
401
|
Processed
|
05/07/2023
|
|
3066691813
|
|
Mrs. PASULA . SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020062
(NADIGADDA)
|
3623060000NRG24290620231128227
|
29/06/2023
|
srinivas
|
3623060WL027248
|
srinivas
|
00468
|
UBIN0556696
|
401
|
401
|
Processed
|
05/07/2023
|
|
3066691812
|
|
Mr. PASULA SRINIVASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1604
|
1604
|
|
|
|
|
|
|
|
|
23
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/040053
(NADIGADDA)
|
3623060000NRG24290620231127729
|
29/06/2023
|
jyothi
|
3623060WL027231
|
jyothi
|
00468
|
UBIN0803995
|
415
|
415
|
Processed
|
05/07/2023
|
|
3066691752
|
|
MRS JYOTHI D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
415
|
415
|
|
|
|
|
|
|
|
|
24
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/040004
(NADIGADDA)
|
3623060000NRG24290620231128757
|
29/06/2023
|
Kaikaa
|
3623060WL027257
|
Kaikaa
|
00468
|
UBIN0817872
|
648
|
648
|
Processed
|
05/07/2023
|
|
3066691807
|
|
Mrs. MUDAVATH KAIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/040005
(NADIGADDA)
|
3623060000NRG24290620231128758
|
29/06/2023
|
Lakshmi
|
3623060WL027257
|
Lakshmi
|
00468
|
UBIN0817872
|
648
|
648
|
Processed
|
05/07/2023
|
|
3066691806
|
|
Mr. LAXMI MUDAVATH W O LALU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/040017
(NADIGADDA)
|
3623060000NRG24290620231128776
|
29/06/2023
|
Mamgi
|
3623060WL027257
|
Mamgi
|
00468
|
UBIN0817872
|
648
|
648
|
Processed
|
05/07/2023
|
|
3066691809
|
|
Mrs. MUDAVATH MANGAMMA W O DASRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/040023
(NADIGADDA)
|
3623060000NRG24290620231128784
|
29/06/2023
|
Paremgan
|
3623060WL027257
|
Paremgan
|
00468
|
UBIN0817872
|
540
|
540
|
Processed
|
05/07/2023
|
|
3066691808
|
|
Mrs. MUDAVATH PARENGAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/040037
(NADIGADDA)
|
3623060000NRG24290620231127703
|
29/06/2023
|
Chinni
|
3623060WL027231
|
Chinni
|
00468
|
UBIN0817872
|
415
|
415
|
Processed
|
05/07/2023
|
|
3066691805
|
|
MUDAVATH CHINNI
|
UNION BANK OF INDIA(508500)
|
|
29
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/040041
(NADIGADDA)
|
3623060000NRG24290620231127711
|
29/06/2023
|
Mamgti
|
3623060WL027231
|
Mamgti
|
00468
|
UBIN0817872
|
415
|
415
|
Processed
|
05/07/2023
|
|
3066691804
|
|
Mrs. MUDAVATH MANGTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/040049
(NADIGADDA)
|
3623060000NRG24290620231127725
|
29/06/2023
|
Hamsa
|
3623060WL027231
|
Hamsa
|
00468
|
UBIN0817872
|
415
|
415
|
Processed
|
05/07/2023
|
|
3066691810
|
|
MUDAVATH HASYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3729
|
3729
|
|
|
|
|
|
|
|
|
31
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020002
(NADIGADDA)
|
3623060000NRG24290620231128161
|
29/06/2023
|
Accamma
|
3623060WL027248
|
Accamma
|
00468
|
UBIN0823333
|
401
|
401
|
Processed
|
05/07/2023
|
|
3066691817
|
|
VATTE ACHAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020015
(NADIGADDA)
|
3623060000NRG24290620231128180
|
29/06/2023
|
raju
|
3623060WL027248
|
raju
|
00468
|
UBIN0823333
|
401
|
401
|
Processed
|
05/07/2023
|
|
3066691815
|
|
JANAPATI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020069
(NADIGADDA)
|
3623060000NRG24290620231128234
|
29/06/2023
|
raju
|
3623060WL027248
|
raju
|
00468
|
UBIN0823333
|
401
|
401
|
Processed
|
05/07/2023
|
|
3066691816
|
|
RAVULA RAJU
|
UNION BANK OF INDIA(508500)
|
|
34
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/040050
(NADIGADDA)
|
3623060000NRG24290620231127727
|
29/06/2023
|
Saroja
|
3623060WL027231
|
Saroja
|
00468
|
UBIN0823333
|
415
|
415
|
Processed
|
05/07/2023
|
|
3066691814
|
|
MUDAVATH SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1618
|
1618
|
|
|
|
|
|
|
|
|
35
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020004
(NADIGADDA)
|
3623060000NRG24290620231128163
|
29/06/2023
|
Saidamma
|
3623060WL027248
|
Saidamma
|
00684
|
APGV0006204
|
401
|
401
|
Processed
|
05/07/2023
|
|
3066691888
|
|
Mrs. CHITIMALLA SAIDAMMA WO KRISTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020005
(NADIGADDA)
|
3623060000NRG24290620231128164
|
29/06/2023
|
Saidamma
|
3623060WL027248
|
Saidamma
|
00684
|
APGV0006204
|
401
|
401
|
Processed
|
05/07/2023
|
|
3066691799
|
|
MRS KONDA SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020006
(NADIGADDA)
|
3623060000NRG24290620231128165
|
29/06/2023
|
Paapamma
|
3623060WL027248
|
Paapamma
|
00684
|
APGV0006204
|
401
|
401
|
Processed
|
05/07/2023
|
|
3066691859
|
|
Mrs. PASULA PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020011
(NADIGADDA)
|
3623060000NRG24290620231128173
|
29/06/2023
|
Paarvatamma
|
3623060WL027248
|
Paarvatamma
|
00684
|
APGV0006204
|
401
|
401
|
Processed
|
05/07/2023
|
|
3066691882
|
|
Mrs. KATHOJU PARVATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020012
(NADIGADDA)
|
3623060000NRG24290620231128175
|
29/06/2023
|
Lakshmamma
|
3623060WL027248
|
Lakshmamma
|
00684
|
APGV0006204
|
401
|
401
|
Processed
|
05/07/2023
|
|
3066691881
|
|
Mrs. KATHOJU LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020013
(NADIGADDA)
|
3623060000NRG24290620231128177
|
29/06/2023
|
Parameshwaramma
|
3623060WL027248
|
Parameshwaramma
|
00684
|
APGV0006204
|
401
|
401
|
Processed
|
05/07/2023
|
|
3066691873
|
|
Mrs. KATHOJU PARAMESHWARI KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020013
(NADIGADDA)
|
3623060000NRG24290620231128176
|
29/06/2023
|
Purushottam
|
3623060WL027248
|
Purushottam
|
00684
|
APGV0006204
|
401
|
401
|
Processed
|
05/07/2023
|
|
3066691896
|
|
MR KATOJU PURUSHOTHAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020015
(NADIGADDA)
|
3623060000NRG24290620231128179
|
29/06/2023
|
Lakshmamma
|
3623060WL027248
|
Lakshmamma
|
00684
|
APGV0006204
|
401
|
401
|
Processed
|
05/07/2023
|
|
3066691883
|
|
Mrs. JANAPATI BHULAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020016
(NADIGADDA)
|
3623060000NRG24290620231128182
|
29/06/2023
|
Lakshminaayak
|
3623060WL027248
|
Lakshminaayak
|
00684
|
APGV0006204
|
401
|
401
|
Processed
|
05/07/2023
|
|
3066691880
|
|
MR MUDAVATH LAKSHMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020021
(NADIGADDA)
|
3623060000NRG24290620231128185
|
29/06/2023
|
Raamayya
|
3623060WL027248
|
Raamayya
|
00684
|
APGV0006204
|
401
|
401
|
Processed
|
05/07/2023
|
|
3066691861
|
|
Raamayya Maaniki
|
GENERAL POST OFFICE(607245)
|
|
45
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020022
(NADIGADDA)
|
3623060000NRG24290620231128187
|
29/06/2023
|
Saidamma
|
3623060WL027248
|
Saidamma
|
00684
|
APGV0006204
|
401
|
401
|
Processed
|
05/07/2023
|
|
3066691878
|
|
PASHULA SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020023
(NADIGADDA)
|
3623060000NRG24290620231128188
|
29/06/2023
|
Sujaata
|
3623060WL027248
|
Sujaata
|
00684
|
APGV0006204
|
401
|
401
|
Processed
|
05/07/2023
|
|
3066691874
|
|
Mrs. KATHOJU SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020024
(NADIGADDA)
|
3623060000NRG24290620231128190
|
29/06/2023
|
Ramana
|
3623060WL027248
|
Ramana
|
00684
|
APGV0006204
|
401
|
401
|
Processed
|
05/07/2023
|
|
3066691792
|
|
Mr. RAVULA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020025
(NADIGADDA)
|
3623060000NRG24290620231128192
|
29/06/2023
|
Saidamma
|
3623060WL027248
|
Saidamma
|
00684
|
APGV0006204
|
401
|
401
|
Processed
|
05/07/2023
|
|
3066691877
|
|
Mrs. BOLIGORLA . SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020025
(NADIGADDA)
|
3623060000NRG24290620231128191
|
29/06/2023
|
Saidayya
|
3623060WL027248
|
Saidayya
|
00684
|
APGV0006204
|
401
|
401
|
Processed
|
05/07/2023
|
|
3066691872
|
|
Mr. BOLLIGORLA SAIDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020027
(NADIGADDA)
|
3623060000NRG24290620231128193
|
29/06/2023
|
Amjayya
|
3623060WL027248
|
Amjayya
|
00684
|
APGV0006204
|
401
|
401
|
Processed
|
05/07/2023
|
|
3066691795
|
|
Mr. BOLLIGORLA ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020027
(NADIGADDA)
|
3623060000NRG24290620231128195
|
29/06/2023
|
Mogalayya
|
3623060WL027248
|
Mogalayya
|
00684
|
APGV0006204
|
401
|
401
|
Processed
|
05/07/2023
|
|
3066691868
|
|
Mr. BOLLIGORLA MOGALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020029
(NADIGADDA)
|
3623060000NRG24290620231128199
|
29/06/2023
|
Ramanamma
|
3623060WL027248
|
Ramanamma
|
00684
|
APGV0006204
|
401
|
401
|
Processed
|
05/07/2023
|
|
3066691798
|
|
Mrs. KONDA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020029
(NADIGADDA)
|
3623060000NRG24290620231128198
|
29/06/2023
|
Saidayya
|
3623060WL027248
|
Saidayya
|
00684
|
APGV0006204
|
401
|
401
|
Processed
|
05/07/2023
|
|
3066691791
|
|
Mr. KONDA SAIDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020031
(NADIGADDA)
|
3623060000NRG24290620231128200
|
29/06/2023
|
Amjamma
|
3623060WL027248
|
Amjamma
|
00684
|
APGV0006204
|
401
|
401
|
Processed
|
05/07/2023
|
|
3066691894
|
|
Mr. KONDA . ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020038
(NADIGADDA)
|
3623060000NRG24290620231128205
|
29/06/2023
|
Baajamma
|
3623060WL027248
|
Baajamma
|
00684
|
APGV0006204
|
401
|
401
|
Processed
|
05/07/2023
|
|
3066691884
|
|
Mrs. VADDE . BAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020041
(NADIGADDA)
|
3623060000NRG24290620231128211
|
29/06/2023
|
Danamma
|
3623060WL027248
|
Danamma
|
00684
|
APGV0006204
|
401
|
401
|
Processed
|
05/07/2023
|
|
3066691879
|
|
KONDA DHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020041
(NADIGADDA)
|
3623060000NRG24290620231128210
|
29/06/2023
|
Naagaraaju
|
3623060WL027248
|
Naagaraaju
|
00684
|
APGV0006204
|
401
|
401
|
Processed
|
05/07/2023
|
|
3066691793
|
|
Mr. KONDA NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020041
(NADIGADDA)
|
3623060000NRG24290620231128209
|
29/06/2023
|
Narasimha
|
3623060WL027248
|
Narasimha
|
00684
|
APGV0006204
|
401
|
401
|
Processed
|
05/07/2023
|
|
3066691797
|
|
Mr. Konda Narsimha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020042
(NADIGADDA)
|
3623060000NRG24290620231128212
|
29/06/2023
|
Picchayya
|
3623060WL027248
|
Picchayya
|
00684
|
APGV0006204
|
401
|
401
|
Processed
|
05/07/2023
|
|
3066691794
|
|
Mr. PICHAIAH RAVULA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020045
(NADIGADDA)
|
3623060000NRG24290620231128216
|
29/06/2023
|
Picchayya
|
3623060WL027248
|
Picchayya
|
00684
|
APGV0006204
|
401
|
401
|
Processed
|
05/07/2023
|
|
3066691796
|
|
GANGULA PICHCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020050
(NADIGADDA)
|
3623060000NRG24290620231128217
|
29/06/2023
|
yamuna
|
3623060WL027248
|
yamuna
|
00684
|
APGV0006204
|
401
|
401
|
Processed
|
05/07/2023
|
|
3066691892
|
|
Mrs. Pallapothula Yamuna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020054
(NADIGADDA)
|
3623060000NRG24290620231128220
|
29/06/2023
|
Govindu
|
3623060WL027248
|
Govindu
|
00684
|
APGV0006204
|
401
|
401
|
Processed
|
05/07/2023
|
|
3066691857
|
|
Mr. JANAPATI GOVINDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020054
(NADIGADDA)
|
3623060000NRG24290620231128221
|
29/06/2023
|
Mangamma
|
3623060WL027248
|
Mangamma
|
00684
|
APGV0006204
|
401
|
401
|
Processed
|
05/07/2023
|
|
3066691876
|
|
JANAPATI MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020058
(NADIGADDA)
|
3623060000NRG24290620231128223
|
29/06/2023
|
Vijayalakshmi
|
3623060WL027248
|
Vijayalakshmi
|
00684
|
APGV0006204
|
401
|
401
|
Processed
|
05/07/2023
|
|
3066691897
|
|
Mrs. JANAPATI VIJAYALASKHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020065
(NADIGADDA)
|
3623060000NRG24290620231128229
|
29/06/2023
|
chennaiah
|
3623060WL027248
|
chennaiah
|
00684
|
APGV0006204
|
401
|
401
|
Processed
|
05/07/2023
|
|
3066691889
|
|
Mr. PUNIKI CHENNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020066
(NADIGADDA)
|
3623060000NRG24290620231128231
|
29/06/2023
|
Kavita
|
3623060WL027248
|
Kavita
|
00684
|
APGV0006204
|
401
|
401
|
Processed
|
05/07/2023
|
|
3066691875
|
|
Mrs. KATHOJU . KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020066
(NADIGADDA)
|
3623060000NRG24290620231128230
|
29/06/2023
|
kotaiah
|
3623060WL027248
|
kotaiah
|
00684
|
APGV0006204
|
401
|
401
|
Processed
|
05/07/2023
|
|
3066691895
|
|
Mr. KATHOJU KOTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020068
(NADIGADDA)
|
3623060000NRG24290620231128232
|
29/06/2023
|
raaju
|
3623060WL027248
|
raaju
|
00684
|
APGV0006204
|
401
|
401
|
Processed
|
05/07/2023
|
|
3066691891
|
|
Mr. BOLLIGORLA NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/040004
(NADIGADDA)
|
3623060000NRG24290620231128756
|
29/06/2023
|
Raagya
|
3623060WL027257
|
Raagya
|
00684
|
APGV0006204
|
648
|
648
|
Processed
|
05/07/2023
|
|
3066691851
|
|
Mudavath Ragya
|
BANK OF BARODA(606985)
|
|
70
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/040011
(NADIGADDA)
|
3623060000NRG24290620231128766
|
29/06/2023
|
shailaja
|
3623060WL027257
|
shailaja
|
00684
|
APGV0006204
|
648
|
648
|
Processed
|
05/07/2023
|
|
3066691885
|
|
Mrs. MUDAVATH SAILAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/040012
(NADIGADDA)
|
3623060000NRG24290620231128767
|
29/06/2023
|
Naagamani
|
3623060WL027257
|
Naagamani
|
00684
|
APGV0006204
|
648
|
648
|
Processed
|
05/07/2023
|
|
3066691887
|
|
Mrs. MUDAVATH NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/040014
(NADIGADDA)
|
3623060000NRG24290620231128771
|
29/06/2023
|
Saarada
|
3623060WL027257
|
Saarada
|
00684
|
APGV0006204
|
648
|
648
|
Processed
|
05/07/2023
|
|
3066691871
|
|
Mrs. MUDAVATH SARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/040015
(NADIGADDA)
|
3623060000NRG24290620231128774
|
29/06/2023
|
Mangi
|
3623060WL027257
|
Mangi
|
00684
|
APGV0006204
|
648
|
648
|
Processed
|
05/07/2023
|
|
3066691848
|
|
Mrs. MUDAVATH MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/040017
(NADIGADDA)
|
3623060000NRG24290620231128775
|
29/06/2023
|
Dasru
|
3623060WL027257
|
Dasru
|
00684
|
APGV0006204
|
648
|
648
|
Processed
|
05/07/2023
|
|
3066691790
|
|
Dasru Mudavat
|
GENERAL POST OFFICE(607245)
|
|
75
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/040019
(NADIGADDA)
|
3623060000NRG24290620231128778
|
29/06/2023
|
Lakshmi
|
3623060WL027257
|
Lakshmi
|
00684
|
APGV0006204
|
648
|
648
|
Processed
|
05/07/2023
|
|
3066691846
|
|
Mrs. MORAVATH LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/040020
(NADIGADDA)
|
3623060000NRG24290620231128779
|
29/06/2023
|
Daribaayi
|
3623060WL027257
|
Daribaayi
|
00684
|
APGV0006204
|
648
|
648
|
Processed
|
05/07/2023
|
|
3066691869
|
|
Mrs. MORAVATH DARIYAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/040022
(NADIGADDA)
|
3623060000NRG24290620231128783
|
29/06/2023
|
Mamgi
|
3623060WL027257
|
Mamgi
|
00684
|
APGV0006204
|
648
|
648
|
Processed
|
05/07/2023
|
|
3066691847
|
|
Mrs. MANGI MUDAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/040022
(NADIGADDA)
|
3623060000NRG24290620231128782
|
29/06/2023
|
Somla
|
3623060WL027257
|
Somla
|
00684
|
APGV0006204
|
648
|
648
|
Processed
|
05/07/2023
|
|
3066691852
|
|
MUDAVATH SOMLANAYAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/040033
(NADIGADDA)
|
3623060000NRG24290620231127695
|
29/06/2023
|
Bicchaali
|
3623060WL027231
|
Bicchaali
|
00684
|
APGV0006204
|
415
|
415
|
Processed
|
05/07/2023
|
|
3066691866
|
|
Mrs. MUDAVATH BICHHALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/040033
(NADIGADDA)
|
3623060000NRG24290620231127693
|
29/06/2023
|
Hanuma
|
3623060WL027231
|
Hanuma
|
00684
|
APGV0006204
|
415
|
415
|
Processed
|
05/07/2023
|
|
3066691900
|
|
Mr. MUDAVATH HANUMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/040033
(NADIGADDA)
|
3623060000NRG24290620231127694
|
29/06/2023
|
Miryaali
|
3623060WL027231
|
Miryaali
|
00684
|
APGV0006204
|
415
|
415
|
Processed
|
05/07/2023
|
|
3066691898
|
|
Mrs. MUDAVATH MIRYALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/040035
(NADIGADDA)
|
3623060000NRG24290620231127699
|
29/06/2023
|
Saidi
|
3623060WL027231
|
Saidi
|
00684
|
APGV0006204
|
415
|
415
|
Processed
|
05/07/2023
|
|
3066691886
|
|
Mrs. MUDAVATH SAIDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/040036
(NADIGADDA)
|
3623060000NRG24290620231127700
|
29/06/2023
|
Baala
|
3623060WL027231
|
Baala
|
00684
|
APGV0006204
|
415
|
415
|
Processed
|
05/07/2023
|
|
3066691849
|
|
Mr. MUDAVATH BALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/040038
(NADIGADDA)
|
3623060000NRG24290620231127704
|
29/06/2023
|
Taavu
|
3623060WL027231
|
Taavu
|
00684
|
APGV0006204
|
415
|
415
|
Processed
|
05/07/2023
|
|
3066691870
|
|
MUDAVATH TAVU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/040039
(NADIGADDA)
|
3623060000NRG24290620231127706
|
29/06/2023
|
Lacchu
|
3623060WL027231
|
Lacchu
|
00684
|
APGV0006204
|
415
|
415
|
Processed
|
05/07/2023
|
|
3066691899
|
|
Mr. MUDAVATH LATCHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/040039
(NADIGADDA)
|
3623060000NRG24290620231127707
|
29/06/2023
|
Raami
|
3623060WL027231
|
Raami
|
00684
|
APGV0006204
|
415
|
415
|
Processed
|
05/07/2023
|
|
3066691893
|
|
Mrs. MUDAVATH RAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/040040
(NADIGADDA)
|
3623060000NRG24290620231127709
|
29/06/2023
|
Jyoti
|
3623060WL027231
|
Jyoti
|
00684
|
APGV0006204
|
346
|
346
|
Processed
|
05/07/2023
|
|
3066691890
|
|
Mrs. MUDAVATH JYOTHI WO GYAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/040041
(NADIGADDA)
|
3623060000NRG24290620231127710
|
29/06/2023
|
Hanma
|
3623060WL027231
|
Hanma
|
00684
|
APGV0006204
|
415
|
415
|
Processed
|
05/07/2023
|
|
3066691853
|
|
Mr. MUDAVATH HANUMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/040043
(NADIGADDA)
|
3623060000NRG24290620231127715
|
29/06/2023
|
Lakshmi
|
3623060WL027231
|
Lakshmi
|
00684
|
APGV0006204
|
415
|
415
|
Processed
|
05/07/2023
|
|
3066691800
|
|
MUDAVATH LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
90
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/040044
(NADIGADDA)
|
3623060000NRG24290620231127716
|
29/06/2023
|
Ishra
|
3623060WL027231
|
Ishra
|
00684
|
APGV0006204
|
415
|
415
|
Processed
|
05/07/2023
|
|
3066691801
|
|
Mr. MUDAVATH ISRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/040044
(NADIGADDA)
|
3623060000NRG24290620231127717
|
29/06/2023
|
Koma
|
3623060WL027231
|
Koma
|
00684
|
APGV0006204
|
415
|
415
|
Processed
|
05/07/2023
|
|
3066691802
|
|
Mrs. MUDAVATH KOMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/040045
(NADIGADDA)
|
3623060000NRG24290620231127718
|
29/06/2023
|
Motilaal
|
3623060WL027231
|
Motilaal
|
00684
|
APGV0006204
|
415
|
415
|
Processed
|
05/07/2023
|
|
3066691901
|
|
MR MOTHILAL MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
93
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/040045
(NADIGADDA)
|
3623060000NRG24290620231127719
|
29/06/2023
|
Vijaya
|
3623060WL027231
|
Vijaya
|
00684
|
APGV0006204
|
415
|
415
|
Processed
|
05/07/2023
|
|
3066691867
|
|
Mrs. MUDAVATH SARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/040053
(NADIGADDA)
|
3623060000NRG24290620231127728
|
29/06/2023
|
jailal
|
3623060WL027231
|
jailal
|
00684
|
APGV0006204
|
415
|
415
|
Rejected
|
05/07/2023
|
|
3066691803
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/050052
(NADIGADDA)
|
3623060000NRG24290620231127730
|
29/06/2023
|
Srinu
|
3623060WL027231
|
Srinu
|
00684
|
APGV0006204
|
346
|
346
|
Processed
|
05/07/2023
|
|
3066691854
|
|
Mr. MUDAVATH SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/050052
(NADIGADDA)
|
3623060000NRG24290620231127731
|
29/06/2023
|
susheela
|
3623060WL027231
|
susheela
|
00684
|
APGV0006204
|
346
|
346
|
Processed
|
05/07/2023
|
|
3066691858
|
|
Mrs. MUDAVATH SUSHILA W O SREENU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/050056
(NADIGADDA)
|
3623060000NRG24290620231128238
|
29/06/2023
|
saritha
|
3623060WL027248
|
saritha
|
00684
|
APGV0006204
|
401
|
401
|
Processed
|
05/07/2023
|
|
3066691864
|
|
Mrs. GANGULA SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/050056
(NADIGADDA)
|
3623060000NRG24290620231128237
|
29/06/2023
|
venkatesh
|
3623060WL027248
|
venkatesh
|
00684
|
APGV0006204
|
401
|
401
|
Processed
|
05/07/2023
|
|
3066691863
|
|
Mr. Gangula Venkatesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28179
|
28179
|
|
|
|
|
|
|
|
|
99
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020007
(NADIGADDA)
|
3623060000NRG24290620231128166
|
29/06/2023
|
Raamayya
|
3623060WL027248
|
Raamayya
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
05/07/2023
|
|
3066691782
|
|
BOLIGORLA RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020010
(NADIGADDA)
|
3623060000NRG24290620231128170
|
29/06/2023
|
Saambayya
|
3623060WL027248
|
Saambayya
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
05/07/2023
|
|
3066691783
|
|
MENDE PEDDA SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020017
(NADIGADDA)
|
3623060000NRG24290620231128184
|
29/06/2023
|
Ramanamma
|
3623060WL027248
|
Ramanamma
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
05/07/2023
|
|
3066691753
|
|
POLEPALLI SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020024
(NADIGADDA)
|
3623060000NRG24290620231128189
|
29/06/2023
|
Mutyaalu
|
3623060WL027248
|
Mutyaalu
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
05/07/2023
|
|
3066691787
|
|
RAVULA MUTHYALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020027
(NADIGADDA)
|
3623060000NRG24290620231128194
|
29/06/2023
|
Lakshmamma
|
3623060WL027248
|
Lakshmamma
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
05/07/2023
|
|
3066691784
|
|
BOLLIGORLA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020028
(NADIGADDA)
|
3623060000NRG24290620231128196
|
29/06/2023
|
Govimdu
|
3623060WL027248
|
Govimdu
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
05/07/2023
|
|
3066691788
|
|
VATTE GOVINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020028
(NADIGADDA)
|
3623060000NRG24290620231128197
|
29/06/2023
|
Govimdu
|
3623060WL027248
|
Govimdu
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
05/07/2023
|
|
3066691789
|
|
VATTE GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020033
(NADIGADDA)
|
3623060000NRG24290620231128201
|
29/06/2023
|
Lakshman
|
3623060WL027248
|
Lakshman
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
05/07/2023
|
|
3066691778
|
|
VATTE LAKSHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020033
(NADIGADDA)
|
3623060000NRG24290620231128202
|
29/06/2023
|
lakshman
|
3623060WL027248
|
lakshman
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
05/07/2023
|
|
3066691779
|
|
VATTE LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020033
(NADIGADDA)
|
3623060000NRG24290620231128203
|
29/06/2023
|
lakshman
|
3623060WL027248
|
lakshman
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
05/07/2023
|
|
3066691780
|
|
VATTE KARUNA
|
UNION BANK OF INDIA(508500)
|
|
109
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020039
(NADIGADDA)
|
3623060000NRG24290620231128206
|
29/06/2023
|
Limgamma
|
3623060WL027248
|
Limgamma
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
05/07/2023
|
|
3066691777
|
|
GOLLA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020044
(NADIGADDA)
|
3623060000NRG24290620231128214
|
29/06/2023
|
Sreenu
|
3623060WL027248
|
Sreenu
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
05/07/2023
|
|
3066691781
|
|
JANAPATI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020051
(NADIGADDA)
|
3623060000NRG24290620231128218
|
29/06/2023
|
Kaashayya
|
3623060WL027248
|
Kaashayya
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
05/07/2023
|
|
3066691785
|
|
Mr. CHEVULA KASAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020051
(NADIGADDA)
|
3623060000NRG24290620231128219
|
29/06/2023
|
Pushpalata
|
3623060WL027248
|
Pushpalata
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
05/07/2023
|
|
3066691786
|
|
CHEVULA PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020068
(NADIGADDA)
|
3623060000NRG24290620231128233
|
29/06/2023
|
Laksmiparvati
|
3623060WL027248
|
Laksmiparvati
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
05/07/2023
|
|
3066691754
|
|
BORIGORLA LAXMI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/040003
(NADIGADDA)
|
3623060000NRG24290620231128755
|
29/06/2023
|
Laali
|
3623060WL027257
|
Laali
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
05/07/2023
|
|
3066691765
|
|
Mrs. LALI MUDAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/040009
(NADIGADDA)
|
3623060000NRG24290620231128762
|
29/06/2023
|
Saidaa
|
3623060WL027257
|
Saidaa
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
05/07/2023
|
|
3066691758
|
|
MUDAVATH SAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/040010
(NADIGADDA)
|
3623060000NRG24290620231128764
|
29/06/2023
|
Paarvati
|
3623060WL027257
|
Paarvati
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
05/07/2023
|
|
3066691761
|
|
MUDAVATH PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/040011
(NADIGADDA)
|
3623060000NRG24290620231128765
|
29/06/2023
|
Raamji
|
3623060WL027257
|
Raamji
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
05/07/2023
|
|
3066691766
|
|
MUDAVATH RAMJI
|
UNION BANK OF INDIA(508500)
|
|
118
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/040013
(NADIGADDA)
|
3623060000NRG24290620231128769
|
29/06/2023
|
Hanimi
|
3623060WL027257
|
Hanimi
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
05/07/2023
|
|
3066691762
|
|
MUDAVATH HANIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/040014
(NADIGADDA)
|
3623060000NRG24290620231128770
|
29/06/2023
|
Darigya
|
3623060WL027257
|
Darigya
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
05/07/2023
|
|
3066691764
|
|
MUDAVATH DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/040015
(NADIGADDA)
|
3623060000NRG24290620231128773
|
29/06/2023
|
Manni
|
3623060WL027257
|
Manni
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
05/07/2023
|
|
3066691759
|
|
MUDAVATH MANNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/040021
(NADIGADDA)
|
3623060000NRG24290620231128780
|
29/06/2023
|
Shamkar
|
3623060WL027257
|
Shamkar
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
05/07/2023
|
|
3066691756
|
|
MUDAVATH SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/040021
(NADIGADDA)
|
3623060000NRG24290620231128781
|
29/06/2023
|
Sujaata
|
3623060WL027257
|
Sujaata
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
05/07/2023
|
|
3066691771
|
|
MUDAVATH SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/040024
(NADIGADDA)
|
3623060000NRG24290620231128785
|
29/06/2023
|
Hanumamtu
|
3623060WL027257
|
Hanumamtu
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
05/07/2023
|
|
3066691763
|
|
MUDAVATH HANMANTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/040024
(NADIGADDA)
|
3623060000NRG24290620231128786
|
29/06/2023
|
Kamala
|
3623060WL027257
|
Kamala
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
05/07/2023
|
|
3066691776
|
|
MUDAVATH KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/040026
(NADIGADDA)
|
3623060000NRG24290620231128787
|
29/06/2023
|
Baalu
|
3623060WL027257
|
Baalu
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
05/07/2023
|
|
3066691768
|
|
MUDAVATH BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/040026
(NADIGADDA)
|
3623060000NRG24290620231128788
|
29/06/2023
|
Ijya
|
3623060WL027257
|
Ijya
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
05/07/2023
|
|
3066691757
|
|
MUDAVATH VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/040034
(NADIGADDA)
|
3623060000NRG24290620231127697
|
29/06/2023
|
Mutyaali
|
3623060WL027231
|
Mutyaali
|
00691
|
IPOS0000001
|
415
|
415
|
Processed
|
05/07/2023
|
|
3066691774
|
|
MUDAVATH MUTYALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/040035
(NADIGADDA)
|
3623060000NRG24290620231127698
|
29/06/2023
|
Beekna
|
3623060WL027231
|
Beekna
|
00691
|
IPOS0000001
|
415
|
415
|
Processed
|
05/07/2023
|
|
3066691755
|
|
MUDAVATH BHIKNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/040036
(NADIGADDA)
|
3623060000NRG24290620231127701
|
29/06/2023
|
Sujaata
|
3623060WL027231
|
Sujaata
|
00691
|
IPOS0000001
|
415
|
415
|
Processed
|
05/07/2023
|
|
3066691769
|
|
MUDAVATH SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/040037
(NADIGADDA)
|
3623060000NRG24290620231127702
|
29/06/2023
|
Paamdu
|
3623060WL027231
|
Paamdu
|
00691
|
IPOS0000001
|
415
|
415
|
Processed
|
05/07/2023
|
|
3066691775
|
|
MUDAVATH PANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/040038
(NADIGADDA)
|
3623060000NRG24290620231127705
|
29/06/2023
|
Prameela
|
3623060WL027231
|
Prameela
|
00691
|
IPOS0000001
|
415
|
415
|
Processed
|
05/07/2023
|
|
3066691760
|
|
MUDAVATH PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/040040
(NADIGADDA)
|
3623060000NRG24290620231127708
|
29/06/2023
|
Gyaama
|
3623060WL027231
|
Gyaama
|
00691
|
IPOS0000001
|
346
|
346
|
Processed
|
05/07/2023
|
|
3066691773
|
|
MUDAVATH GYAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/040042
(NADIGADDA)
|
3623060000NRG24290620231127713
|
29/06/2023
|
Beema
|
3623060WL027231
|
Beema
|
00691
|
IPOS0000001
|
415
|
415
|
Processed
|
05/07/2023
|
|
3066691772
|
|
MUDAVATH BHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/040046
(NADIGADDA)
|
3623060000NRG24290620231127720
|
29/06/2023
|
Dhan Simg Naayak
|
3623060WL027231
|
Dhan Simg Naayak
|
00691
|
IPOS0000001
|
415
|
415
|
Processed
|
05/07/2023
|
|
3066691767
|
|
MUDAVATH DHANSING NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/040046
(NADIGADDA)
|
3623060000NRG24290620231127721
|
29/06/2023
|
Shaarada
|
3623060WL027231
|
Shaarada
|
00691
|
IPOS0000001
|
415
|
415
|
Processed
|
05/07/2023
|
|
3066691770
|
|
MUDAVATH SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17889
|
17889
|
|
|
|
|
|
|
|
|
136
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020001
(NADIGADDA)
|
3623060000NRG24290620231128159
|
29/06/2023
|
Vemkamma
|
3623060WL027248
|
Vemkamma
|
00710
|
SBIN0000DOP
|
401
|
401
|
Processed
|
05/07/2023
|
|
3066691824
|
|
Mr. PODILA VENKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020016
(NADIGADDA)
|
3623060000NRG24290620231128183
|
29/06/2023
|
Saamraajyam
|
3623060WL027248
|
Saamraajyam
|
00710
|
SBIN0000DOP
|
401
|
401
|
Processed
|
05/07/2023
|
|
3066691825
|
|
MUDAVATH SAMRAJYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020038
(NADIGADDA)
|
3623060000NRG24290620231128204
|
29/06/2023
|
Raambaabu
|
3623060WL027248
|
Raambaabu
|
00710
|
SBIN0000DOP
|
401
|
401
|
Processed
|
05/07/2023
|
|
3066691826
|
|
VADDE RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
139
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020040
(NADIGADDA)
|
3623060000NRG24290620231128208
|
29/06/2023
|
Saidamma
|
3623060WL027248
|
Saidamma
|
00710
|
SBIN0000DOP
|
401
|
401
|
Processed
|
05/07/2023
|
|
3066691828
|
|
PASULA SAIDAMMA
|
BANK OF BARODA(606985)
|
|
140
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020040
(NADIGADDA)
|
3623060000NRG24290620231128207
|
29/06/2023
|
Vemkayya
|
3623060WL027248
|
Vemkayya
|
00710
|
SBIN0000DOP
|
401
|
401
|
Processed
|
05/07/2023
|
|
3066691827
|
|
Vemkayya Pasula
|
GENERAL POST OFFICE(607245)
|
|
141
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020044
(NADIGADDA)
|
3623060000NRG24290620231128215
|
29/06/2023
|
Raamulamma
|
3623060WL027248
|
Raamulamma
|
00710
|
SBIN0000DOP
|
401
|
401
|
Processed
|
05/07/2023
|
|
3066691829
|
|
Raamulamma Jaanapaati
|
GENERAL POST OFFICE(607245)
|
|
142
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/020060
(NADIGADDA)
|
3623060000NRG24290620231128225
|
29/06/2023
|
Anusha
|
3623060WL027248
|
Anusha
|
00710
|
SBIN0000DOP
|
401
|
401
|
Processed
|
05/07/2023
|
|
3066691839
|
|
Mrs. PASULA ANUSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/040003
(NADIGADDA)
|
3623060000NRG24290620231128754
|
29/06/2023
|
Pedda Dasru
|
3623060WL027257
|
Pedda Dasru
|
00710
|
SBIN0000DOP
|
648
|
648
|
Processed
|
05/07/2023
|
|
3066691833
|
|
Mr. MUDAVATH DASRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/040007
(NADIGADDA)
|
3623060000NRG24290620231128760
|
29/06/2023
|
Paamdu
|
3623060WL027257
|
Paamdu
|
00710
|
SBIN0000DOP
|
648
|
648
|
Processed
|
05/07/2023
|
|
3066691836
|
|
Mr. Mudavath Pandu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/040007
(NADIGADDA)
|
3623060000NRG24290620231128761
|
29/06/2023
|
Vaali
|
3623060WL027257
|
Vaali
|
00710
|
SBIN0000DOP
|
648
|
648
|
Processed
|
05/07/2023
|
|
3066691837
|
|
Mrs. MUDAVATH . VALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/040009
(NADIGADDA)
|
3623060000NRG24290620231128763
|
29/06/2023
|
SAIDA
|
3623060WL027257
|
SAIDA
|
00710
|
SBIN0000DOP
|
648
|
648
|
Processed
|
05/07/2023
|
|
3066691838
|
|
MUDAVATH HAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/040015
(NADIGADDA)
|
3623060000NRG24290620231128772
|
29/06/2023
|
Bamgaaru
|
3623060WL027257
|
Bamgaaru
|
00710
|
SBIN0000DOP
|
648
|
648
|
Processed
|
05/07/2023
|
|
3066691830
|
|
MUDAVATH BANGARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/040034
(NADIGADDA)
|
3623060000NRG24290620231127696
|
29/06/2023
|
Hanuma
|
3623060WL027231
|
Hanuma
|
00710
|
SBIN0000DOP
|
415
|
415
|
Processed
|
05/07/2023
|
|
3066691834
|
|
MUDAVATH HANMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/040047
(NADIGADDA)
|
3623060000NRG24290620231127722
|
29/06/2023
|
Bicya
|
3623060WL027231
|
Bicya
|
00710
|
SBIN0000DOP
|
415
|
415
|
Processed
|
05/07/2023
|
|
3066691831
|
|
MUDAVATH BIKSHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/040047
(NADIGADDA)
|
3623060000NRG24290620231127723
|
29/06/2023
|
Gaamgli
|
3623060WL027231
|
Gaamgli
|
00710
|
SBIN0000DOP
|
415
|
415
|
Processed
|
05/07/2023
|
|
3066691832
|
|
MUDAVATH GANGLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
ADAVI DEVULA PALLI
|
TS-23-060-011-003/040049
(NADIGADDA)
|
3623060000NRG24290620231127724
|
29/06/2023
|
ramji
|
3623060WL027231
|
ramji
|
00710
|
SBIN0000DOP
|
415
|
415
|
Processed
|
05/07/2023
|
|
3066691835
|
|
Mr. MUDAVATH RANJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7707
|
7707
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68811
|
68811
|
|
|
|
|
|
|
|