Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:28:36 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : ADAVI DEVULA PALLI
Fto No. : TS3623060_080623APB_FTO_90581
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-23-060-008-001/010457
(KOTHANANDI KONDA) 		3623060000NRG24070620230911785 08/06/2023 Mangya 3623060WL020783 Mangya 00152 HDFC0002081 794 794 Processed 03/07/2023 2978746926 RAMAVATHU MANGYA HDFC BANK LTD(607152)
SubTotal 794 794
2 ADAVI DEVULA PALLI TS-23-060-008-001/010499
(KOTHANANDI KONDA) 		3623060000NRG24070620230911830 08/06/2023 vimala 3623060WL020783 vimala 00415 SBIN0015885 794 794 Processed 03/07/2023 2978746929 Mrs. MUDAVATH VIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 794 794
3 ADAVI DEVULA PALLI TS-23-060-008-001/010500
(KOTHANANDI KONDA) 		3623060000NRG24070620230911831 08/06/2023 naga 3623060WL020783 naga 00415 SBIN0021956 794 794 Processed 03/07/2023 2978746941 RAMAVATH NAGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 794 794
4 ADAVI DEVULA PALLI TS-23-060-008-001/010280
(KOTHANANDI KONDA) 		3623060000NRG24070620230911758 08/06/2023 Devi 3623060WL020783 Devi 00415 SBIN0062204 794 794 Processed 03/07/2023 2978746982 Mrs. RAMAVATH DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 ADAVI DEVULA PALLI TS-23-060-008-001/010446
(KOTHANANDI KONDA) 		3623060000NRG24070620230911772 08/06/2023 Mohan 3623060WL020783 Mohan 00415 SBIN0062204 794 794 Processed 03/07/2023 2978746930 Mr. RAMAVATH MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 ADAVI DEVULA PALLI TS-23-060-008-001/010446
(KOTHANANDI KONDA) 		3623060000NRG24070620230911773 08/06/2023 Saroja 3623060WL020783 Saroja 00415 SBIN0062204 794 794 Processed 03/07/2023 2978746931 Mrs. RAMAVATH SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 ADAVI DEVULA PALLI TS-23-060-008-001/010496
(KOTHANANDI KONDA) 		3623060000NRG24070620230911827 08/06/2023 Mouli 3623060WL020783 Mouli 00415 SBIN0062204 794 794 Processed 03/07/2023 2978746932 Mrs. panugothu MOULI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3176 3176
8 ADAVI DEVULA PALLI TS-23-060-008-001/010289
(KOTHANANDI KONDA) 		3623060000NRG24070620230911761 08/06/2023 Padma 3623060WL020783 Padma 00415 SBIN0RRAPGB 794 794 Processed 03/07/2023 2978746974 Mrs. DHANAVATH PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 ADAVI DEVULA PALLI TS-23-060-008-001/010295
(KOTHANANDI KONDA) 		3623060000NRG24070620230911764 08/06/2023 Ramgi 3623060WL020783 Ramgi 00415 SBIN0RRAPGB 794 794 Processed 03/07/2023 2978746969 Mrs. RAMAVATH MANGEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 ADAVI DEVULA PALLI TS-23-060-008-001/010450
(KOTHANANDI KONDA) 		3623060000NRG24070620230911778 08/06/2023 Jaya 3623060WL020783 Jaya 00415 SBIN0RRAPGB 794 794 Processed 03/07/2023 2978746978 Mrs. RAMAVATH JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 ADAVI DEVULA PALLI TS-23-060-008-001/010463
(KOTHANANDI KONDA) 		3623060000NRG24070620230911791 08/06/2023 Prameela 3623060WL020783 Prameela 00415 SBIN0RRAPGB 794 794 Processed 03/07/2023 2978746973 Mrs. RAMAVATH PREMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 ADAVI DEVULA PALLI TS-23-060-008-001/010477
(KOTHANANDI KONDA) 		3623060000NRG24070620230911795 08/06/2023 sharada 3623060WL020783 sharada 00415 SBIN0RRAPGB 794 794 Processed 03/07/2023 2978746958 Mrs. RAMAVATH JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 ADAVI DEVULA PALLI TS-23-060-008-001/010486
(KOTHANANDI KONDA) 		3623060000NRG24070620230911813 08/06/2023 Lakshmi 3623060WL020783 Lakshmi 00415 SBIN0RRAPGB 794 794 Processed 03/07/2023 2978746963 Mrs. Ramavath Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 ADAVI DEVULA PALLI TS-23-060-008-001/010497
(KOTHANANDI KONDA) 		3623060000NRG24070620230911828 08/06/2023 Jabbar 3623060WL020783 Jabbar 00415 SBIN0RRAPGB 794 794 Processed 03/07/2023 2978746946 Mr. RAMAVATH JABBAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5558 5558
15 ADAVI DEVULA PALLI TS-23-060-008-001/010372
(KOTHANANDI KONDA) 		3623060000NRG24070620230911769 08/06/2023 Naagu 3623060WL020783 Naagu 00468 UBIN0803570 794 794 Processed 03/07/2023 2978746918 NAGU RAMAVATH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
16 ADAVI DEVULA PALLI TS-23-060-008-001/010486
(KOTHANANDI KONDA) 		3623060000NRG24070620230911812 08/06/2023 Swaami 3623060WL020783 Swaami 00468 UBIN0803570 794 794 Processed 03/07/2023 2978746995 RAMAVTH SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1588 1588
17 ADAVI DEVULA PALLI TS-23-060-008-001/010487
(KOTHANANDI KONDA) 		3623060000NRG24070620230911814 08/06/2023 Paamdu 3623060WL020783 Paamdu 00468 UBIN0817872 794 794 Processed 03/07/2023 2978746925 Mr. Ramavath Pandu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 794 794
18 ADAVI DEVULA PALLI TS-23-060-008-001/010370
(KOTHANANDI KONDA) 		3623060000NRG24070620230911768 08/06/2023 Vijay 3623060WL020783 Vijay 00468 UBIN0823333 794 794 Processed 03/07/2023 2978746928 Mr. RAMAVATH VIJAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 ADAVI DEVULA PALLI TS-23-060-008-001/010450
(KOTHANANDI KONDA) 		3623060000NRG24070620230911777 08/06/2023 Jabbar 3623060WL020783 Jabbar 00468 UBIN0823333 794 794 Processed 03/07/2023 2978746927 Mr. RAMAVATH JABHARLAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1588 1588
20 ADAVI DEVULA PALLI TS-23-060-008-001/010235
(KOTHANANDI KONDA) 		3623060000NRG24070620230911755 08/06/2023 Amjamma 3623060WL020783 Amjamma 00684 APGV0006204 794 794 Processed 03/07/2023 2978746966 Mrs. RAMAVATH ANJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 ADAVI DEVULA PALLI TS-23-060-008-001/010235
(KOTHANANDI KONDA) 		3623060000NRG24070620230911754 08/06/2023 Shiva 3623060WL020783 Shiva 00684 APGV0006204 794 794 Processed 03/07/2023 2978746950 Mr. RAMAVATH SIVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 ADAVI DEVULA PALLI TS-23-060-008-001/010275
(KOTHANANDI KONDA) 		3623060000NRG24070620230911756 08/06/2023 Hari 3623060WL020783 Hari 00684 APGV0006204 661 661 Processed 03/07/2023 2978746971 Mr. MUDAVAT HARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 ADAVI DEVULA PALLI TS-23-060-008-001/010275
(KOTHANANDI KONDA) 		3623060000NRG24070620230911757 08/06/2023 Ramgi 3623060WL020783 Ramgi 00684 APGV0006204 661 661 Processed 03/07/2023 2978746977 Mrs. MUDAVATH RANGEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 ADAVI DEVULA PALLI TS-23-060-008-001/010280
(KOTHANANDI KONDA) 		3623060000NRG24070620230911759 08/06/2023 Mamgyaa 3623060WL020783 Mamgyaa 00684 APGV0006204 794 794 Processed 03/07/2023 2978746948 RAMAVATHU MEGYA INDIA POST PAYMENTS BANK LIMITED(508528)
25 ADAVI DEVULA PALLI TS-23-060-008-001/010283
(KOTHANANDI KONDA) 		3623060000NRG24070620230911760 08/06/2023 Paramgini 3623060WL020783 Paramgini 00684 APGV0006204 794 794 Processed 03/07/2023 2978746954 Parangini Sapaavat GENERAL POST OFFICE(607245)
26 ADAVI DEVULA PALLI TS-23-060-008-001/010294
(KOTHANANDI KONDA) 		3623060000NRG24070620230911762 08/06/2023 Biccaali 3623060WL020783 Biccaali 00684 APGV0006204 794 794 Processed 03/07/2023 2978746955 Mrs. RAMAVATH BITCHALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 ADAVI DEVULA PALLI TS-23-060-008-001/010294
(KOTHANANDI KONDA) 		3623060000NRG24070620230911763 08/06/2023 Parshya 3623060WL020783 Parshya 00684 APGV0006204 794 794 Processed 03/07/2023 2978746943 Mr. RAMAVATH PARMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 ADAVI DEVULA PALLI TS-23-060-008-001/010295
(KOTHANANDI KONDA) 		3623060000NRG24070620230911765 08/06/2023 Laalu 3623060WL020783 Laalu 00684 APGV0006204 794 794 Processed 03/07/2023 2978746964 Mr. RAMAVATH LALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 ADAVI DEVULA PALLI TS-23-060-008-001/010353
(KOTHANANDI KONDA) 		3623060000NRG24070620230911766 08/06/2023 kamili 3623060WL020783 kamili 00684 APGV0006204 794 794 Processed 03/07/2023 2978746981 AMILI KORRA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
30 ADAVI DEVULA PALLI TS-23-060-008-001/010373
(KOTHANANDI KONDA) 		3623060000NRG24070620230911770 08/06/2023 Motilal 3623060WL020783 Motilal 00684 APGV0006204 661 661 Processed 03/07/2023 2978746967 Mr. RAMAVATH MOTILAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 ADAVI DEVULA PALLI TS-23-060-008-001/010382
(KOTHANANDI KONDA) 		3623060000NRG24070620230911771 08/06/2023 Rupli 3623060WL020783 Rupli 00684 APGV0006204 794 794 Processed 03/07/2023 2978746953 Mrs. RAMAVATH ROOPI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 ADAVI DEVULA PALLI TS-23-060-008-001/010447
(KOTHANANDI KONDA) 		3623060000NRG24070620230911774 08/06/2023 Chandrakala 3623060WL020783 Chandrakala 00684 APGV0006204 661 661 Processed 03/07/2023 2978746983 Mr. RAMAVATH PANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 ADAVI DEVULA PALLI TS-23-060-008-001/010447
(KOTHANANDI KONDA) 		3623060000NRG24070620230911775 08/06/2023 Chandrakala 3623060WL020783 Chandrakala 00684 APGV0006204 794 794 Processed 03/07/2023 2978746984 Mrs. RAMAVATH CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 ADAVI DEVULA PALLI TS-23-060-008-001/010448
(KOTHANANDI KONDA) 		3623060000NRG24070620230911776 08/06/2023 Naga 3623060WL020783 Naga 00684 APGV0006204 794 794 Processed 03/07/2023 2978746976 NAGA Ramavat Ramavat GENERAL POST OFFICE(607245)
35 ADAVI DEVULA PALLI TS-23-060-008-001/010452
(KOTHANANDI KONDA) 		3623060000NRG24070620230911779 08/06/2023 Jansi 3623060WL020783 Jansi 00684 APGV0006204 794 794 Processed 03/07/2023 2978746970 Mrs. RAMAVATH JHANSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 ADAVI DEVULA PALLI TS-23-060-008-001/010453
(KOTHANANDI KONDA) 		3623060000NRG24070620230911780 08/06/2023 Anitha 3623060WL020783 Anitha 00684 APGV0006204 397 397 Processed 03/07/2023 2978746960 Mrs. RAMAVATH ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 ADAVI DEVULA PALLI TS-23-060-008-001/010454
(KOTHANANDI KONDA) 		3623060000NRG24070620230911782 08/06/2023 Manga 3623060WL020783 Manga 00684 APGV0006204 794 794 Processed 03/07/2023 2978746959 Mrs. RAMAVATH MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 ADAVI DEVULA PALLI TS-23-060-008-001/010454
(KOTHANANDI KONDA) 		3623060000NRG24070620230911781 08/06/2023 Ravi 3623060WL020783 Ravi 00684 APGV0006204 794 794 Processed 03/07/2023 2978746956 Mr. RAMAVATH RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 ADAVI DEVULA PALLI TS-23-060-008-001/010456
(KOTHANANDI KONDA) 		3623060000NRG24070620230911784 08/06/2023 Manjula 3623060WL020783 Manjula 00684 APGV0006204 794 794 Processed 03/07/2023 2978746979 Mrs. Ramavath Manjula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 ADAVI DEVULA PALLI TS-23-060-008-001/010457
(KOTHANANDI KONDA) 		3623060000NRG24070620230911786 08/06/2023 Devika 3623060WL020783 Devika 00684 APGV0006204 794 794 Processed 03/07/2023 2978746972 Mrs. RAMAVATH DEVIKA W O MANGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 ADAVI DEVULA PALLI TS-23-060-008-001/010458
(KOTHANANDI KONDA) 		3623060000NRG24070620230911787 08/06/2023 Madavi 3623060WL020783 Madavi 00684 APGV0006204 794 794 Processed 03/07/2023 2978746991 Mrs. RAMAVATH MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 ADAVI DEVULA PALLI TS-23-060-008-001/010460
(KOTHANANDI KONDA) 		3623060000NRG24070620230911789 08/06/2023 Tulasi 3623060WL020783 Tulasi 00684 APGV0006204 794 794 Processed 03/07/2023 2978746992 Mrs. Korra Thulasi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 ADAVI DEVULA PALLI TS-23-060-008-001/010475
(KOTHANANDI KONDA) 		3623060000NRG24070620230911792 08/06/2023 nama 3623060WL020783 nama 00684 APGV0006204 794 794 Processed 03/07/2023 2978746989 Mr. RAMAVATH NAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 ADAVI DEVULA PALLI TS-23-060-008-001/010476
(KOTHANANDI KONDA) 		3623060000NRG24070620230911793 08/06/2023 Sreeraamulu 3623060WL020783 Sreeraamulu 00684 APGV0006204 794 794 Processed 03/07/2023 2978746949 Mrs. RAMAVTH SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 ADAVI DEVULA PALLI TS-23-060-008-001/010477
(KOTHANANDI KONDA) 		3623060000NRG24070620230911794 08/06/2023 Jagan 3623060WL020783 Jagan 00684 APGV0006204 794 794 Processed 03/07/2023 2978746952 Jagan Raamaavat GENERAL POST OFFICE(607245)
46 ADAVI DEVULA PALLI TS-23-060-008-001/010478
(KOTHANANDI KONDA) 		3623060000NRG24070620230911796 08/06/2023 Ramkoti 3623060WL020783 Ramkoti 00684 APGV0006204 794 794 Processed 03/07/2023 2978746993 Mr. RAMAVATH RAMAKOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 ADAVI DEVULA PALLI TS-23-060-008-001/010479
(KOTHANANDI KONDA) 		3623060000NRG24070620230911799 08/06/2023 amali 3623060WL020783 amali 00684 APGV0006204 794 794 Processed 03/07/2023 2978746985 RAMAVATH AMALI INDIA POST PAYMENTS BANK LIMITED(508528)
48 ADAVI DEVULA PALLI TS-23-060-008-001/010479
(KOTHANANDI KONDA) 		3623060000NRG24070620230911798 08/06/2023 loka 3623060WL020783 loka 00684 APGV0006204 794 794 Processed 03/07/2023 2978746945 Mr. RAMAVATH LOKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 ADAVI DEVULA PALLI TS-23-060-008-001/010480
(KOTHANANDI KONDA) 		3623060000NRG24070620230911800 08/06/2023 chandar 3623060WL020783 chandar 00684 APGV0006204 794 794 Processed 03/07/2023 2978746988 Mr. RAMAVATH CHANDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 ADAVI DEVULA PALLI TS-23-060-008-001/010481
(KOTHANANDI KONDA) 		3623060000NRG24070620230911802 08/06/2023 Balu 3623060WL020783 Balu 00684 APGV0006204 794 794 Processed 03/07/2023 2978746924 Mr. Ramavath Balu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 ADAVI DEVULA PALLI TS-23-060-008-001/010482
(KOTHANANDI KONDA) 		3623060000NRG24070620230911804 08/06/2023 matru 3623060WL020783 matru 00684 APGV0006204 794 794 Processed 03/07/2023 2978746944 Mr. RAMAVATHU MATRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 ADAVI DEVULA PALLI TS-23-060-008-001/010482
(KOTHANANDI KONDA) 		3623060000NRG24070620230911805 08/06/2023 shanthi 3623060WL020783 shanthi 00684 APGV0006204 794 794 Processed 03/07/2023 2978746957 Mrs. RAMAVATHU SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 ADAVI DEVULA PALLI TS-23-060-008-001/010483
(KOTHANANDI KONDA) 		3623060000NRG24070620230911807 08/06/2023 Saidi 3623060WL020783 Saidi 00684 APGV0006204 794 794 Processed 03/07/2023 2978746994 Mrs. RAMAVATH SAIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 ADAVI DEVULA PALLI TS-23-060-008-001/010484
(KOTHANANDI KONDA) 		3623060000NRG24070620230911808 08/06/2023 Ramga 3623060WL020783 Ramga 00684 APGV0006204 794 794 Processed 03/07/2023 2978746980 Mr. RAMAVATH RANGA SO LALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 ADAVI DEVULA PALLI TS-23-060-008-001/010484
(KOTHANANDI KONDA) 		3623060000NRG24070620230911809 08/06/2023 shushila 3623060WL020783 shushila 00684 APGV0006204 794 794 Processed 03/07/2023 2978746975 Mrs. RAMAVATH ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 ADAVI DEVULA PALLI TS-23-060-008-001/010485
(KOTHANANDI KONDA) 		3623060000NRG24070620230911811 08/06/2023 Lakshmi 3623060WL020783 Lakshmi 00684 APGV0006204 661 661 Processed 03/07/2023 2978746968 Mrs. RAMAVATH LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 ADAVI DEVULA PALLI TS-23-060-008-001/010487
(KOTHANANDI KONDA) 		3623060000NRG24070620230911815 08/06/2023 Saarada 3623060WL020783 Saarada 00684 APGV0006204 794 794 Processed 03/07/2023 2978746990 Mrs. Ramavath Saradha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 ADAVI DEVULA PALLI TS-23-060-008-001/010488
(KOTHANANDI KONDA) 		3623060000NRG24070620230911816 08/06/2023 Tulsyaa 3623060WL020783 Tulsyaa 00684 APGV0006204 794 794 Processed 03/07/2023 2978746942 Mr. RAMAVATH TULCHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 ADAVI DEVULA PALLI TS-23-060-008-001/010490
(KOTHANANDI KONDA) 		3623060000NRG24070620230911819 08/06/2023 achali 3623060WL020783 achali 00684 APGV0006204 794 794 Processed 03/07/2023 2978746965 Mrs. RAMAVATHU ACCHALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 ADAVI DEVULA PALLI TS-23-060-008-001/010490
(KOTHANANDI KONDA) 		3623060000NRG24070620230911818 08/06/2023 Baalu 3623060WL020783 Baalu 00684 APGV0006204 794 794 Processed 03/07/2023 2978746923 Mr. RAMAVATH BALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 ADAVI DEVULA PALLI TS-23-060-008-001/010491
(KOTHANANDI KONDA) 		3623060000NRG24070620230911820 08/06/2023 Muni 3623060WL020783 Muni 00684 APGV0006204 794 794 Processed 03/07/2023 2978746947 SABAVATH MUNI INDIA POST PAYMENTS BANK LIMITED(508528)
62 ADAVI DEVULA PALLI TS-23-060-008-001/010491
(KOTHANANDI KONDA) 		3623060000NRG24070620230911821 08/06/2023 Ramgi 3623060WL020783 Ramgi 00684 APGV0006204 794 794 Processed 03/07/2023 2978746961 SABAVATH RANGI INDIA POST PAYMENTS BANK LIMITED(508528)
63 ADAVI DEVULA PALLI TS-23-060-008-001/010492
(KOTHANANDI KONDA) 		3623060000NRG24070620230911823 08/06/2023 Baaju 3623060WL020783 Baaju 00684 APGV0006204 794 794 Processed 03/07/2023 2978746987 Mrs. RAMAVATH BAJU WO WO POOLYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 ADAVI DEVULA PALLI TS-23-060-008-001/010492
(KOTHANANDI KONDA) 		3623060000NRG24070620230911822 08/06/2023 Baju 3623060WL020783 Baju 00684 APGV0006204 794 794 Processed 03/07/2023 2978746986 Mr. RAMAVATH PANDU, S O POOLYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 ADAVI DEVULA PALLI TS-23-060-008-001/010496
(KOTHANANDI KONDA) 		3623060000NRG24070620230911826 08/06/2023 Sreenu 3623060WL020783 Sreenu 00684 APGV0006204 794 794 Processed 03/07/2023 2978746951 Mr. PANUGOTHU SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 ADAVI DEVULA PALLI TS-23-060-008-001/010497
(KOTHANANDI KONDA) 		3623060000NRG24070620230911829 08/06/2023 Shaarada 3623060WL020783 Shaarada 00684 APGV0006204 794 794 Processed 03/07/2023 2978746962 sharada Ramavath GENERAL POST OFFICE(607245)
SubTotal 36256 36256
67 ADAVI DEVULA PALLI TS-23-060-008-001/010456
(KOTHANANDI KONDA) 		3623060000NRG24070620230911783 08/06/2023 Shekar 3623060WL020783 Shekar 00691 IPOS0000001 794 794 Processed 03/07/2023 2978746922 RAMAVATH SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 ADAVI DEVULA PALLI TS-23-060-008-001/010462
(KOTHANANDI KONDA) 		3623060000NRG24070620230911790 08/06/2023 Nanku 3623060WL020783 Nanku 00691 IPOS0000001 794 794 Processed 03/07/2023 2978746920 RAMAVATH NANUKU INDIA POST PAYMENTS BANK LIMITED(508528)
69 ADAVI DEVULA PALLI TS-23-060-008-001/010480
(KOTHANANDI KONDA) 		3623060000NRG24070620230911801 08/06/2023 Jeena 3623060WL020783 Jeena 00691 IPOS0000001 794 794 Processed 03/07/2023 2978746921 RAMAVAT JEENA INDIA POST PAYMENTS BANK LIMITED(508528)
70 ADAVI DEVULA PALLI TS-23-060-008-001/010483
(KOTHANANDI KONDA) 		3623060000NRG24070620230911806 08/06/2023 Baalu 3623060WL020783 Baalu 00691 IPOS0000001 794 794 Processed 03/07/2023 2978746919 Mr. RAMAVATH BALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3176 3176
71 ADAVI DEVULA PALLI TS-23-060-008-001/010369
(KOTHANANDI KONDA) 		3623060000NRG24070620230911767 08/06/2023 Lakshmi 3623060WL020783 Lakshmi 00710 SBIN0000DOP 794 794 Processed 03/07/2023 2978746940 PANUGOTHU SUKKI INDIA POST PAYMENTS BANK LIMITED(508528)
72 ADAVI DEVULA PALLI TS-23-060-008-001/010460
(KOTHANANDI KONDA) 		3623060000NRG24070620230911788 08/06/2023 Suresh 3623060WL020783 Suresh 00710 SBIN0000DOP 794 794 Processed 03/07/2023 2978746935 Mr. KORRA SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 ADAVI DEVULA PALLI TS-23-060-008-001/010478
(KOTHANANDI KONDA) 		3623060000NRG24070620230911797 08/06/2023 bichi 3623060WL020783 bichi 00710 SBIN0000DOP 794 794 Processed 03/07/2023 2978746934 Mrs. RAMAVATH BITCHALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 ADAVI DEVULA PALLI TS-23-060-008-001/010481
(KOTHANANDI KONDA) 		3623060000NRG24070620230911803 08/06/2023 sharada 3623060WL020783 sharada 00710 SBIN0000DOP 794 794 Processed 03/07/2023 2978746936 RAMAVATH SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
75 ADAVI DEVULA PALLI TS-23-060-008-001/010485
(KOTHANANDI KONDA) 		3623060000NRG24070620230911810 08/06/2023 hariya 3623060WL020783 hariya 00710 SBIN0000DOP 794 794 Processed 03/07/2023 2978746937 Mr. RAMAVATH HARYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 ADAVI DEVULA PALLI TS-23-060-008-001/010488
(KOTHANANDI KONDA) 		3623060000NRG24070620230911817 08/06/2023 Bujji 3623060WL020783 Bujji 00710 SBIN0000DOP 794 794 Processed 03/07/2023 2978746933 LAKSHMI RAMAVATH KARNATAKA BANK LTD(607270)
77 ADAVI DEVULA PALLI TS-23-060-008-001/010493
(KOTHANANDI KONDA) 		3623060000NRG24070620230911825 08/06/2023 Kaamti 3623060WL020783 Kaamti 00710 SBIN0000DOP 794 794 Processed 03/07/2023 2978746939 Mrs. RAMAVATH KANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 ADAVI DEVULA PALLI TS-23-060-008-001/010493
(KOTHANANDI KONDA) 		3623060000NRG24070620230911824 08/06/2023 Tulcha 3623060WL020783 Tulcha 00710 SBIN0000DOP 794 794 Processed 03/07/2023 2978746938 Tulya Ramavath GENERAL POST OFFICE(607245)
SubTotal 6352 6352
Total 60870 60870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAVI DEVULA PALLI TS3623060_080623APB_FTO_90581 HDFC Bank HDFC0002081 MIRYALAGUDA 794
2 ADAVI DEVULA PALLI TS3623060_080623APB_FTO_90581 STATE BANK OF INDIA SBIN0015885 HB COLONY, MIRYALAGUDA 794
3 ADAVI DEVULA PALLI TS3623060_080623APB_FTO_90581 STATE BANK OF INDIA SBIN0021956 DAMARCHARLA 794
4 ADAVI DEVULA PALLI TS3623060_080623APB_FTO_90581 STATE BANK OF INDIA SBIN0062204 ADAVIDEVULAPALLY 3176
5 ADAVI DEVULA PALLI TS3623060_080623APB_FTO_90581 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 5558
6 ADAVI DEVULA PALLI TS3623060_080623APB_FTO_90581 UNION BANK OF INDIA UBIN0803570 MIRYALAGUDA 1588
7 ADAVI DEVULA PALLI TS3623060_080623APB_FTO_90581 UNION BANK OF INDIA UBIN0817872 ASHOKNAGAR 794
8 ADAVI DEVULA PALLI TS3623060_080623APB_FTO_90581 UNION BANK OF INDIA UBIN0823333 DAMERCHERLA 1588
9 ADAVI DEVULA PALLI TS3623060_080623APB_FTO_90581 Andhra Pradesh Grameena Vikas Bank APGV0006204 Ad Pally 36256
10 ADAVI DEVULA PALLI TS3623060_080623APB_FTO_90581 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 794
11 ADAVI DEVULA PALLI TS3623060_080623APB_FTO_90581 India Post Payments Bank IPOS0000001 NALGONDA 2382
12 ADAVI DEVULA PALLI TS3623060_080623APB_FTO_90581 DOP SBIN0000DOP General Post Office-CBS 6352

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