|
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-23-060-010-001/050094
(MULKA CHARLA)
|
3623060000NRG24090620230952030
|
10/06/2023
|
Sreenu
|
3623060WL021674
|
Sreenu
|
00225
|
KARB0000564
|
641
|
641
|
Processed
|
03/07/2023
|
|
2978836291
|
|
Mr. DAIDA SREENU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
641
|
641
|
|
|
|
|
|
|
|
|
2
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050014
(MULKA CHARLA)
|
3623060000NRG24090620230951977
|
10/06/2023
|
Chakamukaachaari
|
3623060WL021674
|
Chakamukaachaari
|
00415
|
SBIN0006317
|
641
|
641
|
Processed
|
03/07/2023
|
|
2978836279
|
|
MANDALOJU SHANMUKHA CHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050014
(MULKA CHARLA)
|
3623060000NRG24090620230951978
|
10/06/2023
|
Chanmuka chari
|
3623060WL021674
|
Chanmuka chari
|
00415
|
SBIN0006317
|
641
|
641
|
Processed
|
03/07/2023
|
|
2978836280
|
|
Mrs. MANDALOJU JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050114
(MULKA CHARLA)
|
3623060000NRG24090620230952055
|
10/06/2023
|
Onkaramma
|
3623060WL021674
|
Onkaramma
|
00415
|
SBIN0006317
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978836281
|
|
Mrs. BANDI OMKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050123
(MULKA CHARLA)
|
3623060000NRG24090620230952058
|
10/06/2023
|
Shyam Sunder
|
3623060WL021674
|
Shyam Sunder
|
00415
|
SBIN0006317
|
128
|
128
|
Processed
|
03/07/2023
|
|
2978836282
|
|
MANGALAGIRI SHYAM SUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
6
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050106
(MULKA CHARLA)
|
3623060000NRG24090620230952047
|
10/06/2023
|
Anjaneyulu
|
3623060WL021674
|
Anjaneyulu
|
00415
|
SBIN0020322
|
641
|
641
|
Processed
|
03/07/2023
|
|
2978836290
|
|
DAIDA KASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
641
|
641
|
|
|
|
|
|
|
|
|
7
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050012
(MULKA CHARLA)
|
3623060000NRG24090620230951975
|
10/06/2023
|
Mandaloju Mattayya
|
3623060WL021674
|
Mandaloju Mattayya
|
00415
|
SBIN0062204
|
641
|
641
|
Processed
|
03/07/2023
|
|
2978836283
|
|
Mr. MANDALOJU MATTAYYACHARY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050012
(MULKA CHARLA)
|
3623060000NRG24090620230951976
|
10/06/2023
|
Mandaloju Mattayya
|
3623060WL021674
|
Mandaloju Mattayya
|
00415
|
SBIN0062204
|
641
|
641
|
Processed
|
03/07/2023
|
|
2978836284
|
|
Mrs. MANDALOJU . UPENDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050061
(MULKA CHARLA)
|
3623060000NRG24090620230951993
|
10/06/2023
|
gopi krishna
|
3623060WL021674
|
gopi krishna
|
00415
|
SBIN0062204
|
641
|
641
|
Processed
|
03/07/2023
|
|
2978836286
|
|
MADUPU GOPI KRISHNA
|
BANK OF BARODA(606985)
|
|
10
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050100
(MULKA CHARLA)
|
3623060000NRG24090620230952042
|
10/06/2023
|
Bhudevamma
|
3623060WL021674
|
Bhudevamma
|
00415
|
SBIN0062204
|
641
|
641
|
Processed
|
03/07/2023
|
|
2978836289
|
|
KOMMU BHUDEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050107
(MULKA CHARLA)
|
3623060000NRG24090620230952048
|
10/06/2023
|
Kondalu
|
3623060WL021674
|
Kondalu
|
00415
|
SBIN0062204
|
641
|
641
|
Processed
|
03/07/2023
|
|
2978836287
|
|
BOLLEMPALLE KONDALU
|
UNION BANK OF INDIA(508500)
|
|
12
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050107
(MULKA CHARLA)
|
3623060000NRG24090620230952049
|
10/06/2023
|
Naagamma
|
3623060WL021674
|
Naagamma
|
00415
|
SBIN0062204
|
641
|
641
|
Processed
|
03/07/2023
|
|
2978836288
|
|
BOLLEMPALLE NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050108
(MULKA CHARLA)
|
3623060000NRG24090620230952050
|
10/06/2023
|
Saidayya
|
3623060WL021674
|
Saidayya
|
00415
|
SBIN0062204
|
513
|
513
|
Processed
|
03/07/2023
|
|
2978836285
|
|
Mr. RAVULAPATI . SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4359
|
4359
|
|
|
|
|
|
|
|
|
14
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050153
(MULKA CHARLA)
|
3623060000NRG24090620230952068
|
10/06/2023
|
Rajayya
|
3623060WL021674
|
Rajayya
|
00415
|
SBIN0RRAPGB
|
641
|
641
|
Processed
|
03/07/2023
|
|
2978836301
|
|
Mr. RAMOJU . RAJAIAH CHARY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
641
|
641
|
|
|
|
|
|
|
|
|
15
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050114
(MULKA CHARLA)
|
3623060000NRG24090620230952054
|
10/06/2023
|
Venkanna
|
3623060WL021674
|
Venkanna
|
00468
|
UBIN0556696
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978836292
|
|
BANDI VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
16
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010304
(MULKA CHARLA)
|
3623060000NRG24090620230951966
|
10/06/2023
|
NAGARAJU
|
3623060WL021674
|
NAGARAJU
|
00684
|
APGV0006204
|
641
|
641
|
Processed
|
03/07/2023
|
|
2978836361
|
|
MR KURAKULA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
17
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010317
(MULKA CHARLA)
|
3623060000NRG24090620230951968
|
10/06/2023
|
nagamma
|
3623060WL021674
|
nagamma
|
00684
|
APGV0006204
|
513
|
513
|
Processed
|
03/07/2023
|
|
2978836358
|
|
Mrs. Bollempalli Nagamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050005
(MULKA CHARLA)
|
3623060000NRG24090620230951969
|
10/06/2023
|
Srinivaasaa Chaari
|
3623060WL021674
|
Srinivaasaa Chaari
|
00684
|
APGV0006204
|
128
|
128
|
Processed
|
03/07/2023
|
|
2978836299
|
|
Mr. Sripada Srinivasachari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050005
(MULKA CHARLA)
|
3623060000NRG24090620230951970
|
10/06/2023
|
Srinivasa Chari
|
3623060WL021674
|
Srinivasa Chari
|
00684
|
APGV0006204
|
128
|
128
|
Processed
|
03/07/2023
|
|
2978836300
|
|
Mrs. SRIPADA . VARA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050007
(MULKA CHARLA)
|
3623060000NRG24090620230951972
|
10/06/2023
|
Amjamma
|
3623060WL021674
|
Amjamma
|
00684
|
APGV0006204
|
128
|
128
|
Processed
|
03/07/2023
|
|
2978836298
|
|
Mrs. DARAGANI . ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050007
(MULKA CHARLA)
|
3623060000NRG24090620230951971
|
10/06/2023
|
Ratnaachaari
|
3623060WL021674
|
Ratnaachaari
|
00684
|
APGV0006204
|
128
|
128
|
Processed
|
03/07/2023
|
|
2978836293
|
|
Mr. DARAGANI RATHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050010
(MULKA CHARLA)
|
3623060000NRG24090620230951974
|
10/06/2023
|
Daama
|
3623060WL021674
|
Daama
|
00684
|
APGV0006204
|
641
|
641
|
Processed
|
03/07/2023
|
|
2978836333
|
|
Mrs. MANDALOJU . DAMODARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050010
(MULKA CHARLA)
|
3623060000NRG24090620230951973
|
10/06/2023
|
Vemkataa Chaari
|
3623060WL021674
|
Vemkataa Chaari
|
00684
|
APGV0006204
|
641
|
641
|
Processed
|
03/07/2023
|
|
2978836332
|
|
Mr. Mandaloju Venkatachary
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050017
(MULKA CHARLA)
|
3623060000NRG24090620230951979
|
10/06/2023
|
Mariyamma
|
3623060WL021674
|
Mariyamma
|
00684
|
APGV0006204
|
384
|
384
|
Processed
|
03/07/2023
|
|
2978836328
|
|
BOLLEMPALLI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050024
(MULKA CHARLA)
|
3623060000NRG24090620230951981
|
10/06/2023
|
Ramesh
|
3623060WL021674
|
Ramesh
|
00684
|
APGV0006204
|
128
|
128
|
Processed
|
03/07/2023
|
|
2978836351
|
|
Mr. DARAGANI RAMESH SO SAMBAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050024
(MULKA CHARLA)
|
3623060000NRG24090620230951980
|
10/06/2023
|
Sambhayya
|
3623060WL021674
|
Sambhayya
|
00684
|
APGV0006204
|
128
|
128
|
Processed
|
03/07/2023
|
|
2978836274
|
|
Mr. DARAGANI SAMBAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050026
(MULKA CHARLA)
|
3623060000NRG24090620230951982
|
10/06/2023
|
Lakshmamma
|
3623060WL021674
|
Lakshmamma
|
00684
|
APGV0006204
|
384
|
384
|
Processed
|
03/07/2023
|
|
2978836273
|
|
PATHARABOENA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050042
(MULKA CHARLA)
|
3623060000NRG24090620230951984
|
10/06/2023
|
Prameela
|
3623060WL021674
|
Prameela
|
00684
|
APGV0006204
|
641
|
641
|
Processed
|
03/07/2023
|
|
2978836315
|
|
Mrs. Salloju Prameela
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050042
(MULKA CHARLA)
|
3623060000NRG24090620230951983
|
10/06/2023
|
Sujaata
|
3623060WL021674
|
Sujaata
|
00684
|
APGV0006204
|
641
|
641
|
Processed
|
03/07/2023
|
|
2978836314
|
|
Mrs. Salloju Sujatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050046
(MULKA CHARLA)
|
3623060000NRG24090620230951986
|
10/06/2023
|
Bucchamma
|
3623060WL021674
|
Bucchamma
|
00684
|
APGV0006204
|
641
|
641
|
Processed
|
03/07/2023
|
|
2978836308
|
|
DAIDA BUTCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050046
(MULKA CHARLA)
|
3623060000NRG24090620230951985
|
10/06/2023
|
Koteswara Raavu
|
3623060WL021674
|
Koteswara Raavu
|
00684
|
APGV0006204
|
641
|
641
|
Processed
|
03/07/2023
|
|
2978836294
|
|
Mr. Daida Koteswara Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050051
(MULKA CHARLA)
|
3623060000NRG24090620230951988
|
10/06/2023
|
Naagamma
|
3623060WL021674
|
Naagamma
|
00684
|
APGV0006204
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978836302
|
|
Mrs. DARAGANI . NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050051
(MULKA CHARLA)
|
3623060000NRG24090620230951987
|
10/06/2023
|
Vemkanna
|
3623060WL021674
|
Vemkanna
|
00684
|
APGV0006204
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978836336
|
|
Mr. DARAGANI . VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050055
(MULKA CHARLA)
|
3623060000NRG24090620230951989
|
10/06/2023
|
Saidaachaari
|
3623060WL021674
|
Saidaachaari
|
00684
|
APGV0006204
|
641
|
641
|
Processed
|
03/07/2023
|
|
2978836322
|
|
Mr. GUNTOJU SAIDACHARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050055
(MULKA CHARLA)
|
3623060000NRG24090620230951990
|
10/06/2023
|
Sunita
|
3623060WL021674
|
Sunita
|
00684
|
APGV0006204
|
641
|
641
|
Processed
|
03/07/2023
|
|
2978836323
|
|
Mrs. GUNTIJU . SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050061
(MULKA CHARLA)
|
3623060000NRG24090620230951992
|
10/06/2023
|
Kotamma
|
3623060WL021674
|
Kotamma
|
00684
|
APGV0006204
|
641
|
641
|
Processed
|
03/07/2023
|
|
2978836342
|
|
MADUPU KATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050064
(MULKA CHARLA)
|
3623060000NRG24090620230951995
|
10/06/2023
|
Daasu
|
3623060WL021674
|
Daasu
|
00684
|
APGV0006204
|
641
|
641
|
Processed
|
03/07/2023
|
|
2978836311
|
|
Mr. KOMMU DASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050064
(MULKA CHARLA)
|
3623060000NRG24090620230951996
|
10/06/2023
|
Kalpana
|
3623060WL021674
|
Kalpana
|
00684
|
APGV0006204
|
641
|
641
|
Processed
|
03/07/2023
|
|
2978836334
|
|
Mrs. Kommu Kalpana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050066
(MULKA CHARLA)
|
3623060000NRG24090620230951998
|
10/06/2023
|
Suvaarta
|
3623060WL021674
|
Suvaarta
|
00684
|
APGV0006204
|
641
|
641
|
Processed
|
03/07/2023
|
|
2978836324
|
|
Mrs. Bollempalli Suvartha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050067
(MULKA CHARLA)
|
3623060000NRG24090620230951999
|
10/06/2023
|
Kaasamma
|
3623060WL021674
|
Kaasamma
|
00684
|
APGV0006204
|
641
|
641
|
Processed
|
03/07/2023
|
|
2978836325
|
|
Mrs. BOLLEMPALLY . KASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050069
(MULKA CHARLA)
|
3623060000NRG24090620230952002
|
10/06/2023
|
Raamayya
|
3623060WL021674
|
Raamayya
|
00684
|
APGV0006204
|
641
|
641
|
Processed
|
03/07/2023
|
|
2978836276
|
|
Mr. BOLLEMPALLE GAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050070
(MULKA CHARLA)
|
3623060000NRG24090620230952004
|
10/06/2023
|
Baalaaji
|
3623060WL021674
|
Baalaaji
|
00684
|
APGV0006204
|
641
|
641
|
Processed
|
03/07/2023
|
|
2978836272
|
|
BOLLEMPALLE BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050070
(MULKA CHARLA)
|
3623060000NRG24090620230952005
|
10/06/2023
|
Baalamma
|
3623060WL021674
|
Baalamma
|
00684
|
APGV0006204
|
641
|
641
|
Processed
|
03/07/2023
|
|
2978836303
|
|
Mrs. BOLLEMPALLY . BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050071
(MULKA CHARLA)
|
3623060000NRG24090620230952008
|
10/06/2023
|
Divya
|
3623060WL021674
|
Divya
|
00684
|
APGV0006204
|
641
|
641
|
Processed
|
03/07/2023
|
|
2978836305
|
|
BOLLEMPALLE DEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050075
(MULKA CHARLA)
|
3623060000NRG24090620230952010
|
10/06/2023
|
Amjamma
|
3623060WL021674
|
Amjamma
|
00684
|
APGV0006204
|
641
|
641
|
Processed
|
03/07/2023
|
|
2978836275
|
|
Mrs. BOLLAMPALLI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050075
(MULKA CHARLA)
|
3623060000NRG24090620230952009
|
10/06/2023
|
Vemkateswarlu
|
3623060WL021674
|
Vemkateswarlu
|
00684
|
APGV0006204
|
641
|
641
|
Processed
|
03/07/2023
|
|
2978836346
|
|
Mr. Bollampalli Venkateshwarlu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050079
(MULKA CHARLA)
|
3623060000NRG24090620230952015
|
10/06/2023
|
Aruna
|
3623060WL021674
|
Aruna
|
00684
|
APGV0006204
|
641
|
641
|
Processed
|
03/07/2023
|
|
2978836355
|
|
BOLLEMPALLE ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050079
(MULKA CHARLA)
|
3623060000NRG24090620230952016
|
10/06/2023
|
Subani
|
3623060WL021674
|
Subani
|
00684
|
APGV0006204
|
641
|
641
|
Processed
|
03/07/2023
|
|
2978836352
|
|
Mr. BOLLEMPALLE SUBANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050079
(MULKA CHARLA)
|
3623060000NRG24090620230952017
|
10/06/2023
|
venkanna
|
3623060WL021674
|
venkanna
|
00684
|
APGV0006204
|
641
|
641
|
Processed
|
03/07/2023
|
|
2978836354
|
|
Mr. BOLLEMPALLE VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050081
(MULKA CHARLA)
|
3623060000NRG24090620230952020
|
10/06/2023
|
Muttamma
|
3623060WL021674
|
Muttamma
|
00684
|
APGV0006204
|
641
|
641
|
Processed
|
03/07/2023
|
|
2978836329
|
|
Mrs. BOLLEMPALLY . MUTTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050081
(MULKA CHARLA)
|
3623060000NRG24090620230952019
|
10/06/2023
|
Sattayya
|
3623060WL021674
|
Sattayya
|
00684
|
APGV0006204
|
641
|
641
|
Processed
|
03/07/2023
|
|
2978836307
|
|
BOLLEMPALLE SATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050084
(MULKA CHARLA)
|
3623060000NRG24090620230952021
|
10/06/2023
|
Narsamma
|
3623060WL021674
|
Narsamma
|
00684
|
APGV0006204
|
641
|
641
|
Processed
|
03/07/2023
|
|
2978836339
|
|
BOLLEMPALLI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050085
(MULKA CHARLA)
|
3623060000NRG24090620230952023
|
10/06/2023
|
Kaasamma
|
3623060WL021674
|
Kaasamma
|
00684
|
APGV0006204
|
641
|
641
|
Processed
|
03/07/2023
|
|
2978836320
|
|
BOLLEMPALLE KASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050088
(MULKA CHARLA)
|
3623060000NRG24090620230952025
|
10/06/2023
|
Durgamma
|
3623060WL021674
|
Durgamma
|
00684
|
APGV0006204
|
641
|
641
|
Processed
|
03/07/2023
|
|
2978836310
|
|
BOLLEMPALLI DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050088
(MULKA CHARLA)
|
3623060000NRG24090620230952024
|
10/06/2023
|
Svapna
|
3623060WL021674
|
Svapna
|
00684
|
APGV0006204
|
641
|
641
|
Processed
|
03/07/2023
|
|
2978836312
|
|
BOLLEMPALLI SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050093
(MULKA CHARLA)
|
3623060000NRG24090620230952029
|
10/06/2023
|
Vemkamma
|
3623060WL021674
|
Vemkamma
|
00684
|
APGV0006204
|
641
|
641
|
Processed
|
03/07/2023
|
|
2978836295
|
|
Mrs. BOLLEMPALLY . VENKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050094
(MULKA CHARLA)
|
3623060000NRG24090620230952031
|
10/06/2023
|
Vemkataramana
|
3623060WL021674
|
Vemkataramana
|
00684
|
APGV0006204
|
641
|
641
|
Processed
|
03/07/2023
|
|
2978836330
|
|
Mrs. DAIDA VENKATA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050098
(MULKA CHARLA)
|
3623060000NRG24090620230952037
|
10/06/2023
|
Alivelu
|
3623060WL021674
|
Alivelu
|
00684
|
APGV0006204
|
641
|
641
|
Processed
|
03/07/2023
|
|
2978836318
|
|
Mrs. KOMMU . ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050098
(MULKA CHARLA)
|
3623060000NRG24090620230952036
|
10/06/2023
|
China Vemkateswarlu
|
3623060WL021674
|
China Vemkateswarlu
|
00684
|
APGV0006204
|
641
|
641
|
Processed
|
03/07/2023
|
|
2978836317
|
|
KOMMU CHINA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050099
(MULKA CHARLA)
|
3623060000NRG24090620230952039
|
10/06/2023
|
Gurvayya
|
3623060WL021674
|
Gurvayya
|
00684
|
APGV0006204
|
641
|
641
|
Processed
|
03/07/2023
|
|
2978836319
|
|
Mr. Bollempalle Guruvaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050099
(MULKA CHARLA)
|
3623060000NRG24090620230952040
|
10/06/2023
|
savitri
|
3623060WL021674
|
savitri
|
00684
|
APGV0006204
|
641
|
641
|
Processed
|
03/07/2023
|
|
2978836343
|
|
Mrs. BOLLEMPALLY SAVITRI, W O GURUVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050100
(MULKA CHARLA)
|
3623060000NRG24090620230952043
|
10/06/2023
|
Rambabu
|
3623060WL021674
|
Rambabu
|
00684
|
APGV0006204
|
641
|
641
|
Processed
|
03/07/2023
|
|
2978836353
|
|
Mr. KOMMU RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050105
(MULKA CHARLA)
|
3623060000NRG24090620230952045
|
10/06/2023
|
Ellamma
|
3623060WL021674
|
Ellamma
|
00684
|
APGV0006204
|
641
|
641
|
Processed
|
03/07/2023
|
|
2978836309
|
|
Mrs. DAIDA . ELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050106
(MULKA CHARLA)
|
3623060000NRG24090620230952046
|
10/06/2023
|
Naageswara Raavu
|
3623060WL021674
|
Naageswara Raavu
|
00684
|
APGV0006204
|
641
|
641
|
Processed
|
03/07/2023
|
|
2978836350
|
|
DAIDA NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050108
(MULKA CHARLA)
|
3623060000NRG24090620230952051
|
10/06/2023
|
Sujaata
|
3623060WL021674
|
Sujaata
|
00684
|
APGV0006204
|
641
|
641
|
Processed
|
03/07/2023
|
|
2978836306
|
|
Mrs. RAVULAPATI . SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050110
(MULKA CHARLA)
|
3623060000NRG24090620230952052
|
10/06/2023
|
Mariyamma
|
3623060WL021674
|
Mariyamma
|
00684
|
APGV0006204
|
641
|
641
|
Processed
|
03/07/2023
|
|
2978836278
|
|
KOMMU MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050118
(MULKA CHARLA)
|
3623060000NRG24090620230952057
|
10/06/2023
|
Nagamma
|
3623060WL021674
|
Nagamma
|
00684
|
APGV0006204
|
641
|
641
|
Processed
|
03/07/2023
|
|
2978836341
|
|
BOLLAMPALLE NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050118
(MULKA CHARLA)
|
3623060000NRG24090620230952056
|
10/06/2023
|
Nageswar Rao
|
3623060WL021674
|
Nageswar Rao
|
00684
|
APGV0006204
|
641
|
641
|
Processed
|
03/07/2023
|
|
2978836277
|
|
Mr. NAGESWAR RAO BOLLEMPALLE S/O PUNNAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050140
(MULKA CHARLA)
|
3623060000NRG24090620230952059
|
10/06/2023
|
Yadayya
|
3623060WL021674
|
Yadayya
|
00684
|
APGV0006204
|
384
|
384
|
Processed
|
03/07/2023
|
|
2978836360
|
|
Mr. GUNTOJU YADAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050144
(MULKA CHARLA)
|
3623060000NRG24090620230952061
|
10/06/2023
|
Pichayya
|
3623060WL021674
|
Pichayya
|
00684
|
APGV0006204
|
128
|
128
|
Processed
|
03/07/2023
|
|
2978836335
|
|
Mr. KANNEGANTI . PICHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050146
(MULKA CHARLA)
|
3623060000NRG24090620230952062
|
10/06/2023
|
Venkateshwara Rao
|
3623060WL021674
|
Venkateshwara Rao
|
00684
|
APGV0006204
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978836337
|
|
CHANDOLU VENKATESWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
72
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050146
(MULKA CHARLA)
|
3623060000NRG24090620230952063
|
10/06/2023
|
Venkateshwara rao
|
3623060WL021674
|
Venkateshwara rao
|
00684
|
APGV0006204
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978836338
|
|
Mrs. Chandolu Krishnaveni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050148
(MULKA CHARLA)
|
3623060000NRG24090620230952064
|
10/06/2023
|
Venkatayya
|
3623060WL021674
|
Venkatayya
|
00684
|
APGV0006204
|
128
|
128
|
Processed
|
03/07/2023
|
|
2978836331
|
|
IRUGANTI VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050151
(MULKA CHARLA)
|
3623060000NRG24090620230952067
|
10/06/2023
|
Mogalamma
|
3623060WL021674
|
Mogalamma
|
00684
|
APGV0006204
|
641
|
641
|
Processed
|
03/07/2023
|
|
2978836326
|
|
DAIDA MOGULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050151
(MULKA CHARLA)
|
3623060000NRG24090620230952066
|
10/06/2023
|
Venkatayya
|
3623060WL021674
|
Venkatayya
|
00684
|
APGV0006204
|
641
|
641
|
Processed
|
03/07/2023
|
|
2978836316
|
|
DAIDA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050162
(MULKA CHARLA)
|
3623060000NRG24090620230952069
|
10/06/2023
|
Anitha
|
3623060WL021674
|
Anitha
|
00684
|
APGV0006204
|
513
|
513
|
Processed
|
03/07/2023
|
|
2978836340
|
|
Mrs. MADUPU ANITHA,
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050191
(MULKA CHARLA)
|
3623060000NRG24090620230952072
|
10/06/2023
|
Anjamma
|
3623060WL021674
|
Anjamma
|
00684
|
APGV0006204
|
513
|
513
|
Processed
|
03/07/2023
|
|
2978836327
|
|
Mrs. RAVULAPATI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050191
(MULKA CHARLA)
|
3623060000NRG24090620230952071
|
10/06/2023
|
Raambaabu
|
3623060WL021674
|
Raambaabu
|
00684
|
APGV0006204
|
513
|
513
|
Processed
|
03/07/2023
|
|
2978836304
|
|
Mr. RAVULAPATI RAM BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050199
(MULKA CHARLA)
|
3623060000NRG24090620230952073
|
10/06/2023
|
Mogulayya
|
3623060WL021674
|
Mogulayya
|
00684
|
APGV0006204
|
641
|
641
|
Processed
|
03/07/2023
|
|
2978836344
|
|
BOLLEMPALLE MOGALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050199
(MULKA CHARLA)
|
3623060000NRG24090620230952074
|
10/06/2023
|
Narsamma
|
3623060WL021674
|
Narsamma
|
00684
|
APGV0006204
|
641
|
641
|
Processed
|
03/07/2023
|
|
2978836313
|
|
BOLLEMPALLE NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050200
(MULKA CHARLA)
|
3623060000NRG24090620230952075
|
10/06/2023
|
Naagayya
|
3623060WL021674
|
Naagayya
|
00684
|
APGV0006204
|
641
|
641
|
Processed
|
03/07/2023
|
|
2978836345
|
|
BOLLEMPALLI NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050200
(MULKA CHARLA)
|
3623060000NRG24090620230952076
|
10/06/2023
|
Venkataramana
|
3623060WL021674
|
Venkataramana
|
00684
|
APGV0006204
|
641
|
641
|
Processed
|
03/07/2023
|
|
2978836347
|
|
Mrs. Bollemapalli Venkata Ramana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050204
(MULKA CHARLA)
|
3623060000NRG24090620230952078
|
10/06/2023
|
nagalakshmi
|
3623060WL021674
|
nagalakshmi
|
00684
|
APGV0006204
|
641
|
641
|
Processed
|
03/07/2023
|
|
2978836348
|
|
Mrs. BOLLEMPALLI . NAGALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050204
(MULKA CHARLA)
|
3623060000NRG24090620230952077
|
10/06/2023
|
Raambaabu
|
3623060WL021674
|
Raambaabu
|
00684
|
APGV0006204
|
641
|
641
|
Processed
|
03/07/2023
|
|
2978836349
|
|
BOLLEMPALLE RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050206
(MULKA CHARLA)
|
3623060000NRG24090620230952080
|
10/06/2023
|
Anjaneyulu
|
3623060WL021674
|
Anjaneyulu
|
00684
|
APGV0006204
|
641
|
641
|
Processed
|
03/07/2023
|
|
2978836321
|
|
Mr. BOLLEMPALLY . ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050206
(MULKA CHARLA)
|
3623060000NRG24090620230952079
|
10/06/2023
|
shilaja
|
3623060WL021674
|
shilaja
|
00684
|
APGV0006204
|
641
|
641
|
Processed
|
03/07/2023
|
|
2978836356
|
|
Mrs. BOLLAMPALLY SAILAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050207
(MULKA CHARLA)
|
3623060000NRG24090620230952081
|
10/06/2023
|
Janaardhan
|
3623060WL021674
|
Janaardhan
|
00684
|
APGV0006204
|
128
|
128
|
Processed
|
03/07/2023
|
|
2978836296
|
|
Mr. NETHINUURI . JANNARDHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050207
(MULKA CHARLA)
|
3623060000NRG24090620230952082
|
10/06/2023
|
Krishnaveni
|
3623060WL021674
|
Krishnaveni
|
00684
|
APGV0006204
|
128
|
128
|
Processed
|
03/07/2023
|
|
2978836297
|
|
Mrs. NETHUNURI . KRISHNA VENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/50223
(MULKA CHARLA)
|
3623060000NRG24090620230952083
|
10/06/2023
|
Bollempalle Venkanna
|
3623060WL021674
|
Bollempalle Venkanna
|
00684
|
APGV0006204
|
641
|
641
|
Processed
|
03/07/2023
|
|
2978836359
|
|
Mr. BOLLEMPALLE VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/50225
(MULKA CHARLA)
|
3623060000NRG24090620230952084
|
10/06/2023
|
Mudavath Sujatha
|
3623060WL021674
|
Mudavath Sujatha
|
00684
|
APGV0006204
|
641
|
641
|
Processed
|
03/07/2023
|
|
2978836357
|
|
Mrs. MUDAVATH Sujatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40122
|
40122
|
|
|
|
|
|
|
|
|
91
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010304
(MULKA CHARLA)
|
3623060000NRG24090620230951965
|
10/06/2023
|
nagamma
|
3623060WL021674
|
nagamma
|
00691
|
IPOS0000001
|
641
|
641
|
Processed
|
03/07/2023
|
|
2978836251
|
|
KURAKULA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050061
(MULKA CHARLA)
|
3623060000NRG24090620230951991
|
10/06/2023
|
Esu
|
3623060WL021674
|
Esu
|
00691
|
IPOS0000001
|
513
|
513
|
Processed
|
03/07/2023
|
|
2978836260
|
|
MADUPU YESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050063
(MULKA CHARLA)
|
3623060000NRG24090620230951994
|
10/06/2023
|
Saidamma
|
3623060WL021674
|
Saidamma
|
00691
|
IPOS0000001
|
641
|
641
|
Processed
|
03/07/2023
|
|
2978836254
|
|
KOMMU SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050066
(MULKA CHARLA)
|
3623060000NRG24090620230951997
|
10/06/2023
|
Raamayya
|
3623060WL021674
|
Raamayya
|
00691
|
IPOS0000001
|
641
|
641
|
Processed
|
03/07/2023
|
|
2978836264
|
|
BOLLEMPALLI RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050068
(MULKA CHARLA)
|
3623060000NRG24090620230952001
|
10/06/2023
|
Amjamma
|
3623060WL021674
|
Amjamma
|
00691
|
IPOS0000001
|
641
|
641
|
Processed
|
03/07/2023
|
|
2978836257
|
|
BOLLEMPALLI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050068
(MULKA CHARLA)
|
3623060000NRG24090620230952000
|
10/06/2023
|
Gopayya
|
3623060WL021674
|
Gopayya
|
00691
|
IPOS0000001
|
641
|
641
|
Processed
|
03/07/2023
|
|
2978836261
|
|
BOLLEMPALLI GOPAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050069
(MULKA CHARLA)
|
3623060000NRG24090620230952003
|
10/06/2023
|
Saidamma
|
3623060WL021674
|
Saidamma
|
00691
|
IPOS0000001
|
641
|
641
|
Processed
|
03/07/2023
|
|
2978836270
|
|
BOLLEMPALLE SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050070
(MULKA CHARLA)
|
3623060000NRG24090620230952006
|
10/06/2023
|
RAMANJANEYULU
|
3623060WL021674
|
RAMANJANEYULU
|
00691
|
IPOS0000001
|
641
|
641
|
Processed
|
03/07/2023
|
|
2978836268
|
|
BOLLEMPALLE RAMANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050071
(MULKA CHARLA)
|
3623060000NRG24090620230952007
|
10/06/2023
|
Vemkamma
|
3623060WL021674
|
Vemkamma
|
00691
|
IPOS0000001
|
641
|
641
|
Processed
|
03/07/2023
|
|
2978836267
|
|
BOLLEMPALLE VENKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050076
(MULKA CHARLA)
|
3623060000NRG24090620230952011
|
10/06/2023
|
Durgayya
|
3623060WL021674
|
Durgayya
|
00691
|
IPOS0000001
|
641
|
641
|
Processed
|
03/07/2023
|
|
2978836255
|
|
BOLLEMPALLI DURGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050078
(MULKA CHARLA)
|
3623060000NRG24090620230952013
|
10/06/2023
|
Vemkamma
|
3623060WL021674
|
Vemkamma
|
00691
|
IPOS0000001
|
641
|
641
|
Processed
|
03/07/2023
|
|
2978836250
|
|
BOLLEMPALLI VENKULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050078
(MULKA CHARLA)
|
3623060000NRG24090620230952012
|
10/06/2023
|
Venkulamma
|
3623060WL021674
|
Venkulamma
|
00691
|
IPOS0000001
|
641
|
641
|
Processed
|
03/07/2023
|
|
2978836249
|
|
BOLLEMPALLI KASAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050079
(MULKA CHARLA)
|
3623060000NRG24090620230952014
|
10/06/2023
|
Limgamma
|
3623060WL021674
|
Limgamma
|
00691
|
IPOS0000001
|
641
|
641
|
Processed
|
03/07/2023
|
|
2978836266
|
|
BOLLEMPALLE LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050080
(MULKA CHARLA)
|
3623060000NRG24090620230952018
|
10/06/2023
|
Saidayya
|
3623060WL021674
|
Saidayya
|
00691
|
IPOS0000001
|
641
|
641
|
Processed
|
03/07/2023
|
|
2978836253
|
|
Mr. ERGANTI SYDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050085
(MULKA CHARLA)
|
3623060000NRG24090620230952022
|
10/06/2023
|
Amjaneyulu
|
3623060WL021674
|
Amjaneyulu
|
00691
|
IPOS0000001
|
641
|
641
|
Processed
|
03/07/2023
|
|
2978836246
|
|
BOLLEMPALLE ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050089
(MULKA CHARLA)
|
3623060000NRG24090620230952026
|
10/06/2023
|
Chinnamji
|
3623060WL021674
|
Chinnamji
|
00691
|
IPOS0000001
|
641
|
641
|
Processed
|
03/07/2023
|
|
2978836248
|
|
BOLLEMPALLI CHINNA ANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050089
(MULKA CHARLA)
|
3623060000NRG24090620230952027
|
10/06/2023
|
Sukanyamma
|
3623060WL021674
|
Sukanyamma
|
00691
|
IPOS0000001
|
641
|
641
|
Processed
|
03/07/2023
|
|
2978836263
|
|
BOLLEMPALLI SUKANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050093
(MULKA CHARLA)
|
3623060000NRG24090620230952028
|
10/06/2023
|
Kotayya
|
3623060WL021674
|
Kotayya
|
00691
|
IPOS0000001
|
641
|
641
|
Processed
|
03/07/2023
|
|
2978836262
|
|
BOLLEMPALLE KOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050095
(MULKA CHARLA)
|
3623060000NRG24090620230952033
|
10/06/2023
|
Elisamma
|
3623060WL021674
|
Elisamma
|
00691
|
IPOS0000001
|
641
|
641
|
Processed
|
03/07/2023
|
|
2978836265
|
|
Mrs. Kommu Yellamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050095
(MULKA CHARLA)
|
3623060000NRG24090620230952032
|
10/06/2023
|
Venkateshwarlu
|
3623060WL021674
|
Venkateshwarlu
|
00691
|
IPOS0000001
|
641
|
641
|
Processed
|
03/07/2023
|
|
2978836256
|
|
KOMMU VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050096
(MULKA CHARLA)
|
3623060000NRG24090620230952034
|
10/06/2023
|
Saidayya
|
3623060WL021674
|
Saidayya
|
00691
|
IPOS0000001
|
513
|
513
|
Processed
|
03/07/2023
|
|
2978836269
|
|
KOMMU SAIDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050098
(MULKA CHARLA)
|
3623060000NRG24090620230952038
|
10/06/2023
|
Saidulu
|
3623060WL021674
|
Saidulu
|
00691
|
IPOS0000001
|
641
|
641
|
Processed
|
03/07/2023
|
|
2978836271
|
|
KOMMU SAIDULU
|
BANK OF BARODA(606985)
|
|
113
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050100
(MULKA CHARLA)
|
3623060000NRG24090620230952041
|
10/06/2023
|
Bhoodevamma
|
3623060WL021674
|
Bhoodevamma
|
00691
|
IPOS0000001
|
641
|
641
|
Processed
|
03/07/2023
|
|
2978836252
|
|
Mr. KOMMU PEDDA VENKATESWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050112
(MULKA CHARLA)
|
3623060000NRG24090620230952053
|
10/06/2023
|
Venkanna
|
3623060WL021674
|
Venkanna
|
00691
|
IPOS0000001
|
641
|
641
|
Processed
|
03/07/2023
|
|
2978836258
|
|
BOLLEMPALLI VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050140
(MULKA CHARLA)
|
3623060000NRG24090620230952060
|
10/06/2023
|
Anasuryamma
|
3623060WL021674
|
Anasuryamma
|
00691
|
IPOS0000001
|
384
|
384
|
Processed
|
03/07/2023
|
|
2978836247
|
|
GUNTOJU ANASUYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050148
(MULKA CHARLA)
|
3623060000NRG24090620230952065
|
10/06/2023
|
Sovamma
|
3623060WL021674
|
Sovamma
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978836259
|
|
IRUGANTI SOMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15768
|
15768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64094
|
64094
|
|
|
|
|
|
|
|