|
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-23-060-001-004/011374
(ADAVI DEVULA PALLI)
|
3623060000NRG24200620231056594
|
22/06/2023
|
Adilakshmi
|
3623060WL024679
|
Adilakshmi
|
00045
|
BARB0MIRYAL
|
352
|
352
|
Processed
|
03/07/2023
|
|
2983516444
|
|
SUNKARI ADILAKSHMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352
|
352
|
|
|
|
|
|
|
|
|
2
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011961
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075359
|
22/06/2023
|
bhagyalakshmi
|
3623060WL025250
|
bhagyalakshmi
|
00225
|
KARB0000564
|
105
|
105
|
Processed
|
03/07/2023
|
|
2983516445
|
|
Mrs. BHAGYA LAKSHMI PAPIREDDY GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
3
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010177
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075259
|
22/06/2023
|
Vijaya
|
3623060WL025250
|
Vijaya
|
00415
|
SBIN0006317
|
527
|
527
|
Processed
|
04/07/2023
|
|
2983516431
|
|
Mrs. DHANUSHETTI VIJAYA, W O SAMBAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
527
|
527
|
|
|
|
|
|
|
|
|
4
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011980
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075370
|
22/06/2023
|
ramesh
|
3623060WL025250
|
ramesh
|
00415
|
SBIN0015885
|
105
|
105
|
Processed
|
03/07/2023
|
|
2983516433
|
|
MR RAMESH VURDHANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
5
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011575
(ADAVI DEVULA PALLI)
|
3623060000NRG24200620231056613
|
22/06/2023
|
YADAVALLI NAGESWAR RAO
|
3623060WL024679
|
YADAVALLI NAGESWAR RAO
|
00415
|
SBIN0021956
|
117
|
117
|
Processed
|
04/07/2023
|
|
2983516461
|
|
Mr. YADAVALLI NAGESWAR RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011971
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075365
|
22/06/2023
|
priyanka
|
3623060WL025250
|
priyanka
|
00415
|
SBIN0021956
|
632
|
632
|
Processed
|
03/07/2023
|
|
2983516460
|
|
MISS GODUGU PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/012009
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075371
|
22/06/2023
|
saidayya
|
3623060WL025250
|
saidayya
|
00415
|
SBIN0021956
|
527
|
527
|
Processed
|
03/07/2023
|
|
2983516459
|
|
MR SURA SAIDAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1276
|
1276
|
|
|
|
|
|
|
|
|
8
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010167
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075254
|
22/06/2023
|
Shankar
|
3623060WL025250
|
Shankar
|
00415
|
SBIN0062204
|
105
|
105
|
Processed
|
04/07/2023
|
|
2983516462
|
|
Mr. LINGAM SHANKARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010232
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075273
|
22/06/2023
|
Billakanti Swathi
|
3623060WL025250
|
Billakanti Swathi
|
00415
|
SBIN0062204
|
632
|
632
|
Processed
|
03/07/2023
|
|
2983516440
|
|
MISS BILLAKANTI SWATHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011384
(ADAVI DEVULA PALLI)
|
3623060000NRG24200620231056598
|
22/06/2023
|
Bommakanti Rambabu
|
3623060WL024679
|
Bommakanti Rambabu
|
00415
|
SBIN0062204
|
587
|
587
|
Processed
|
03/07/2023
|
|
2983516443
|
|
Rambabu Bommakanti
|
GENERAL POST OFFICE(607245)
|
|
11
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011689
(ADAVI DEVULA PALLI)
|
3623060000NRG24200620231056614
|
22/06/2023
|
BOKKULA VEERANJANEYULU
|
3623060WL024679
|
BOKKULA VEERANJANEYULU
|
00415
|
SBIN0062204
|
587
|
587
|
Processed
|
03/07/2023
|
|
2983516438
|
|
BOKKALA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
12
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011879
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075331
|
22/06/2023
|
sunita
|
3623060WL025250
|
sunita
|
00415
|
SBIN0062204
|
421
|
421
|
Processed
|
04/07/2023
|
|
2983516543
|
|
Mrs. DOMALA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011901
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075336
|
22/06/2023
|
GURUVAMMA
|
3623060WL025250
|
GURUVAMMA
|
00415
|
SBIN0062204
|
421
|
421
|
Processed
|
04/07/2023
|
|
2983516437
|
|
Mrs. BOYINA GURUVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011901
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075335
|
22/06/2023
|
SAIDAIAH
|
3623060WL025250
|
SAIDAIAH
|
00415
|
SBIN0062204
|
421
|
421
|
Processed
|
04/07/2023
|
|
2983516436
|
|
Mr. BOYINA SAIDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011902
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075337
|
22/06/2023
|
SOUDAMMA
|
3623060WL025250
|
SOUDAMMA
|
00415
|
SBIN0062204
|
527
|
527
|
Processed
|
04/07/2023
|
|
2983516442
|
|
Mrs. BOYIN SOUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011924
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075347
|
22/06/2023
|
nagamani
|
3623060WL025250
|
nagamani
|
00415
|
SBIN0062204
|
632
|
632
|
Processed
|
04/07/2023
|
|
2983516441
|
|
Mrs. NARABOYINA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011925
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075348
|
22/06/2023
|
ganga
|
3623060WL025250
|
ganga
|
00415
|
SBIN0062204
|
527
|
527
|
Processed
|
04/07/2023
|
|
2983516435
|
|
Mrs. JATANGI GANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011977
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075368
|
22/06/2023
|
renuka
|
3623060WL025250
|
renuka
|
00415
|
SBIN0062204
|
632
|
632
|
Processed
|
04/07/2023
|
|
2983516434
|
|
Mrs. MARRI RENUKA W O VENKATESHWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/012081
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075389
|
22/06/2023
|
anusha
|
3623060WL025250
|
anusha
|
00415
|
SBIN0062204
|
316
|
316
|
Processed
|
04/07/2023
|
|
2983516439
|
|
Mrs. NAKKA ANUSHA C O RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5808
|
5808
|
|
|
|
|
|
|
|
|
20
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011916
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075341
|
22/06/2023
|
chinna saidayya
|
3623060WL025250
|
chinna saidayya
|
00415
|
SBIN0RRAPGB
|
527
|
527
|
Processed
|
04/07/2023
|
|
2983516512
|
|
Mr. PERLA CHINA SAIDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
527
|
527
|
|
|
|
|
|
|
|
|
21
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/012087
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075393
|
22/06/2023
|
krishna
|
3623060WL025250
|
krishna
|
00462
|
UCBA0003174
|
211
|
211
|
Processed
|
03/07/2023
|
|
2983516432
|
|
GANGULA KRISHNA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211
|
211
|
|
|
|
|
|
|
|
|
22
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011390
(ADAVI DEVULA PALLI)
|
3623060000NRG24200620231056601
|
22/06/2023
|
Rajita
|
3623060WL024679
|
Rajita
|
00468
|
UBIN0817872
|
587
|
587
|
Processed
|
04/07/2023
|
|
2983516430
|
|
BILLAKANTI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011436
(ADAVI DEVULA PALLI)
|
3623060000NRG24200620231056603
|
22/06/2023
|
Leelaavati
|
3623060WL024679
|
Leelaavati
|
00468
|
UBIN0817872
|
117
|
117
|
Processed
|
04/07/2023
|
|
2983516429
|
|
Mr. Vaddula Leelavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
704
|
704
|
|
|
|
|
|
|
|
|
24
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010167
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075255
|
22/06/2023
|
Nagarani
|
3623060WL025250
|
Nagarani
|
00684
|
APGV0006204
|
632
|
632
|
Processed
|
04/07/2023
|
|
2983516519
|
|
Mrs. LINGAM NAGARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010171
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075256
|
22/06/2023
|
Vemkateshwarlu
|
3623060WL025250
|
Vemkateshwarlu
|
00684
|
APGV0006204
|
527
|
527
|
Processed
|
04/07/2023
|
|
2983516417
|
|
Mr. CHENNABOYINA VENKATESWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010174
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075258
|
22/06/2023
|
Limgamma
|
3623060WL025250
|
Limgamma
|
00684
|
APGV0006204
|
211
|
211
|
Processed
|
04/07/2023
|
|
2983516426
|
|
Mrs. KESHABOINA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010179
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075260
|
22/06/2023
|
Vemkateshwarlu
|
3623060WL025250
|
Vemkateshwarlu
|
00684
|
APGV0006204
|
632
|
632
|
Processed
|
04/07/2023
|
|
2983516465
|
|
Mr. YEDLA VENKATESWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010180
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075262
|
22/06/2023
|
Lakshmamma
|
3623060WL025250
|
Lakshmamma
|
00684
|
APGV0006204
|
632
|
632
|
Processed
|
04/07/2023
|
|
2983516527
|
|
Mrs. PADIRE LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010193
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075266
|
22/06/2023
|
Piccayya
|
3623060WL025250
|
Piccayya
|
00684
|
APGV0006204
|
632
|
632
|
Processed
|
04/07/2023
|
|
2983516421
|
|
Mr. PERLA PICHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010193
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075267
|
22/06/2023
|
Vemkatamma
|
3623060WL025250
|
Vemkatamma
|
00684
|
APGV0006204
|
632
|
632
|
Processed
|
04/07/2023
|
|
2983516464
|
|
Mrs. PERLA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010200
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075269
|
22/06/2023
|
Kotamma
|
3623060WL025250
|
Kotamma
|
00684
|
APGV0006204
|
632
|
632
|
Processed
|
04/07/2023
|
|
2983516546
|
|
Mrs. ARDHULA KOTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010208
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075270
|
22/06/2023
|
Raadhamma
|
3623060WL025250
|
Raadhamma
|
00684
|
APGV0006204
|
632
|
632
|
Processed
|
04/07/2023
|
|
2983516497
|
|
Mrs. PUNUGU RADHAMMA W O SAIDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010219
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075272
|
22/06/2023
|
Subbamma
|
3623060WL025250
|
Subbamma
|
00684
|
APGV0006204
|
632
|
632
|
Processed
|
04/07/2023
|
|
2983516480
|
|
Mrs. YARRAMSETTI SUBBAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010219
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075271
|
22/06/2023
|
Vemkayya
|
3623060WL025250
|
Vemkayya
|
00684
|
APGV0006204
|
421
|
421
|
Processed
|
04/07/2023
|
|
2983516470
|
|
Mr. ERRAMSETTI VENKATESWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010234
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075274
|
22/06/2023
|
Muttamma
|
3623060WL025250
|
Muttamma
|
00684
|
APGV0006204
|
105
|
105
|
Processed
|
04/07/2023
|
|
2983516494
|
|
Mrs. BAIRU MUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010237
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075275
|
22/06/2023
|
Cennamma
|
3623060WL025250
|
Cennamma
|
00684
|
APGV0006204
|
632
|
632
|
Processed
|
04/07/2023
|
|
2983516471
|
|
BAIRU CHENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010246
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075276
|
22/06/2023
|
Camdrayya
|
3623060WL025250
|
Camdrayya
|
00684
|
APGV0006204
|
632
|
632
|
Processed
|
04/07/2023
|
|
2983516520
|
|
PENUVELLI CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010269
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075278
|
22/06/2023
|
Satyam
|
3623060WL025250
|
Satyam
|
00684
|
APGV0006204
|
632
|
632
|
Processed
|
04/07/2023
|
|
2983516492
|
|
Mr. Bandi Sathyam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010276
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075280
|
22/06/2023
|
mahesh
|
3623060WL025250
|
mahesh
|
00684
|
APGV0006204
|
632
|
632
|
Processed
|
04/07/2023
|
|
2983516541
|
|
Mr. PERLA MAHESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010286
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075281
|
22/06/2023
|
Amjamma
|
3623060WL025250
|
Amjamma
|
00684
|
APGV0006204
|
632
|
632
|
Processed
|
04/07/2023
|
|
2983516525
|
|
Mrs. BORRA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010312
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075282
|
22/06/2023
|
Anasurya
|
3623060WL025250
|
Anasurya
|
00684
|
APGV0006204
|
421
|
421
|
Processed
|
04/07/2023
|
|
2983516505
|
|
Mrs. VAYILAKOLLU ANASURYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010315
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075284
|
22/06/2023
|
Narasamma
|
3623060WL025250
|
Narasamma
|
00684
|
APGV0006204
|
632
|
632
|
Processed
|
04/07/2023
|
|
2983516415
|
|
Mrs. PUNNA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010315
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075283
|
22/06/2023
|
Samkarayya
|
3623060WL025250
|
Samkarayya
|
00684
|
APGV0006204
|
632
|
632
|
Processed
|
04/07/2023
|
|
2983516423
|
|
Mr. PUNNA SANKARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010330
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075287
|
22/06/2023
|
Durgamma
|
3623060WL025250
|
Durgamma
|
00684
|
APGV0006204
|
632
|
632
|
Processed
|
04/07/2023
|
|
2983516469
|
|
Mrs. DURGAMMA W O KOTESWARRAO KONDURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010363
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075289
|
22/06/2023
|
Naagamma
|
3623060WL025250
|
Naagamma
|
00684
|
APGV0006204
|
421
|
421
|
Processed
|
04/07/2023
|
|
2983516510
|
|
Mrs. VEERABOINA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010366
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075290
|
22/06/2023
|
Lakshmamma
|
3623060WL025250
|
Lakshmamma
|
00684
|
APGV0006204
|
632
|
632
|
Processed
|
04/07/2023
|
|
2983516507
|
|
Mrs. KATLA LAXMAMMA, W O VENKATANARSAIA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010379
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075291
|
22/06/2023
|
Chamdrakala
|
3623060WL025250
|
Chamdrakala
|
00684
|
APGV0006204
|
527
|
527
|
Processed
|
04/07/2023
|
|
2983516424
|
|
Mrs. PASUPULETI CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010380
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075292
|
22/06/2023
|
lakshminarsamma
|
3623060WL025250
|
lakshminarsamma
|
00684
|
APGV0006204
|
527
|
527
|
Processed
|
04/07/2023
|
|
2983516489
|
|
Mrs. LAXMI NARSAMMA, KESHABOINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010543
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075297
|
22/06/2023
|
Somamma
|
3623060WL025250
|
Somamma
|
00684
|
APGV0006204
|
527
|
527
|
Processed
|
04/07/2023
|
|
2983516427
|
|
Mrs. JOGU SOMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010554
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075298
|
22/06/2023
|
Ramana
|
3623060WL025250
|
Ramana
|
00684
|
APGV0006204
|
527
|
527
|
Processed
|
04/07/2023
|
|
2983516463
|
|
Mrs. VEERABOINA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011082
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075307
|
22/06/2023
|
Acchamma
|
3623060WL025250
|
Acchamma
|
00684
|
APGV0006204
|
527
|
527
|
Processed
|
04/07/2023
|
|
2983516528
|
|
Mrs. PERLA ATCHAMMA WO PUNNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011082
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075306
|
22/06/2023
|
Punnayya
|
3623060WL025250
|
Punnayya
|
00684
|
APGV0006204
|
527
|
527
|
Processed
|
04/07/2023
|
|
2983516419
|
|
Mr. PERLA PUNNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011083
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075308
|
22/06/2023
|
Valiraaju
|
3623060WL025250
|
Valiraaju
|
00684
|
APGV0006204
|
527
|
527
|
Processed
|
04/07/2023
|
|
2983516500
|
|
Mrs. VEERABOYINA VALIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011142
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075310
|
22/06/2023
|
Chennakeshavulu
|
3623060WL025250
|
Chennakeshavulu
|
00684
|
APGV0006204
|
421
|
421
|
Processed
|
04/07/2023
|
|
2983516414
|
|
Mr. MATTA CHENNA KESAVULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011142
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075311
|
22/06/2023
|
Leelaavati
|
3623060WL025250
|
Leelaavati
|
00684
|
APGV0006204
|
316
|
316
|
Processed
|
04/07/2023
|
|
2983516526
|
|
Mrs. MATTA NEELAVATHI WO CHENNA KESAVUL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011374
(ADAVI DEVULA PALLI)
|
3623060000NRG24200620231056595
|
22/06/2023
|
Camdrayya
|
3623060WL024679
|
Camdrayya
|
00684
|
APGV0006204
|
587
|
587
|
Processed
|
04/07/2023
|
|
2983516486
|
|
Mr. SUNKARI CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011382
(ADAVI DEVULA PALLI)
|
3623060000NRG24200620231056596
|
22/06/2023
|
Sujatha
|
3623060WL024679
|
Sujatha
|
00684
|
APGV0006204
|
587
|
587
|
Processed
|
04/07/2023
|
|
2983516468
|
|
Mrs. PASUPULETI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011383
(ADAVI DEVULA PALLI)
|
3623060000NRG24200620231056597
|
22/06/2023
|
Indira
|
3623060WL024679
|
Indira
|
00684
|
APGV0006204
|
352
|
352
|
Processed
|
03/07/2023
|
|
2983516473
|
|
INDIRA GUDELLI
|
IDBI BANK(607095)
|
|
59
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011384
(ADAVI DEVULA PALLI)
|
3623060000NRG24200620231056599
|
22/06/2023
|
Mallika
|
3623060WL024679
|
Mallika
|
00684
|
APGV0006204
|
587
|
587
|
Processed
|
04/07/2023
|
|
2983516467
|
|
Mrs. BOMMAKANTI MALLIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011436
(ADAVI DEVULA PALLI)
|
3623060000NRG24200620231056602
|
22/06/2023
|
Narayana Reddy
|
3623060WL024679
|
Narayana Reddy
|
00684
|
APGV0006204
|
117
|
117
|
Processed
|
04/07/2023
|
|
2983516420
|
|
Mr. VADDULA NARAYANA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011460
(ADAVI DEVULA PALLI)
|
3623060000NRG24200620231056604
|
22/06/2023
|
Padma
|
3623060WL024679
|
Padma
|
00684
|
APGV0006204
|
587
|
587
|
Processed
|
04/07/2023
|
|
2983516475
|
|
Mrs. KUKKADALA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011470
(ADAVI DEVULA PALLI)
|
3623060000NRG24200620231056606
|
22/06/2023
|
Chennakeshavulu
|
3623060WL024679
|
Chennakeshavulu
|
00684
|
APGV0006204
|
352
|
352
|
Processed
|
04/07/2023
|
|
2983516418
|
|
Mr. PERLA CHENNA KESAVULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011470
(ADAVI DEVULA PALLI)
|
3623060000NRG24200620231056607
|
22/06/2023
|
Lingamma
|
3623060WL024679
|
Lingamma
|
00684
|
APGV0006204
|
587
|
587
|
Processed
|
04/07/2023
|
|
2983516530
|
|
Mrs. PERLA LINGAMMA WO CHENNAKESAVULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011507
(ADAVI DEVULA PALLI)
|
3623060000NRG24200620231056609
|
22/06/2023
|
Kotamma
|
3623060WL024679
|
Kotamma
|
00684
|
APGV0006204
|
587
|
587
|
Processed
|
04/07/2023
|
|
2983516482
|
|
Mrs. BANDI KOTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011507
(ADAVI DEVULA PALLI)
|
3623060000NRG24200620231056608
|
22/06/2023
|
Raamayya
|
3623060WL024679
|
Raamayya
|
00684
|
APGV0006204
|
587
|
587
|
Processed
|
04/07/2023
|
|
2983516422
|
|
Mr. BANDI RAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011519
(ADAVI DEVULA PALLI)
|
3623060000NRG24200620231056610
|
22/06/2023
|
DURGA
|
3623060WL024679
|
DURGA
|
00684
|
APGV0006204
|
117
|
117
|
Processed
|
04/07/2023
|
|
2983516493
|
|
Mrs. SHAIK DURGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011528
(ADAVI DEVULA PALLI)
|
3623060000NRG24200620231056612
|
22/06/2023
|
Ramanarasamma
|
3623060WL024679
|
Ramanarasamma
|
00684
|
APGV0006204
|
117
|
117
|
Processed
|
04/07/2023
|
|
2983516472
|
|
Mrs. RAMANARSAMMA W O RAVI PENIBELLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011555
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075315
|
22/06/2023
|
Jaanamma
|
3623060WL025250
|
Jaanamma
|
00684
|
APGV0006204
|
632
|
632
|
Processed
|
04/07/2023
|
|
2983516542
|
|
Mrs. KONDA JANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011555
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075314
|
22/06/2023
|
Narasamma
|
3623060WL025250
|
Narasamma
|
00684
|
APGV0006204
|
632
|
632
|
Processed
|
04/07/2023
|
|
2983516547
|
|
Mrs. KONDA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011699
(ADAVI DEVULA PALLI)
|
3623060000NRG24200620231056616
|
22/06/2023
|
Nagendra
|
3623060WL024679
|
Nagendra
|
00684
|
APGV0006204
|
117
|
117
|
Processed
|
04/07/2023
|
|
2983516513
|
|
Mrs. MALLEBOENA NAGENDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011702
(ADAVI DEVULA PALLI)
|
3623060000NRG24200620231056617
|
22/06/2023
|
Sigapatla Saritha
|
3623060WL024679
|
Sigapatla Saritha
|
00684
|
APGV0006204
|
235
|
235
|
Processed
|
04/07/2023
|
|
2983516488
|
|
Mrs. SIGAPATLA SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011706
(ADAVI DEVULA PALLI)
|
3623060000NRG24200620231056618
|
22/06/2023
|
Saidamma
|
3623060WL024679
|
Saidamma
|
00684
|
APGV0006204
|
587
|
587
|
Processed
|
04/07/2023
|
|
2983516466
|
|
Mrs. SIGAPATLA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011710
(ADAVI DEVULA PALLI)
|
3623060000NRG24200620231056619
|
22/06/2023
|
Mutyalamma
|
3623060WL024679
|
Mutyalamma
|
00684
|
APGV0006204
|
704
|
704
|
Processed
|
04/07/2023
|
|
2983516487
|
|
Mrs. SETTIPALLI MUTYALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011725
(ADAVI DEVULA PALLI)
|
3623060000NRG24200620231056622
|
22/06/2023
|
Sujatha
|
3623060WL024679
|
Sujatha
|
00684
|
APGV0006204
|
704
|
704
|
Processed
|
04/07/2023
|
|
2983516484
|
|
Mrs. UNNAM SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011726
(ADAVI DEVULA PALLI)
|
3623060000NRG24200620231056623
|
22/06/2023
|
Manjula
|
3623060WL024679
|
Manjula
|
00684
|
APGV0006204
|
352
|
352
|
Processed
|
04/07/2023
|
|
2983516544
|
|
Mrs. KATLA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011766
(ADAVI DEVULA PALLI)
|
3623060000NRG24200620231056624
|
22/06/2023
|
Madhavai
|
3623060WL024679
|
Madhavai
|
00684
|
APGV0006204
|
117
|
117
|
Processed
|
04/07/2023
|
|
2983516485
|
|
Ms. BAIRAM MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011777
(ADAVI DEVULA PALLI)
|
3623060000NRG24200620231056626
|
22/06/2023
|
Sathyavathi
|
3623060WL024679
|
Sathyavathi
|
00684
|
APGV0006204
|
587
|
587
|
Processed
|
03/07/2023
|
|
2983516517
|
|
Sathyavathi Dundigala Dun
|
GENERAL POST OFFICE(607245)
|
|
78
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011788
(ADAVI DEVULA PALLI)
|
3623060000NRG24200620231056628
|
22/06/2023
|
Chandramma
|
3623060WL024679
|
Chandramma
|
00684
|
APGV0006204
|
469
|
469
|
Processed
|
04/07/2023
|
|
2983516481
|
|
Mrs. SIGAPATLA RAMACHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011790
(ADAVI DEVULA PALLI)
|
3623060000NRG24200620231056629
|
22/06/2023
|
Dhanalakshmi
|
3623060WL024679
|
Dhanalakshmi
|
00684
|
APGV0006204
|
469
|
469
|
Processed
|
04/07/2023
|
|
2983516524
|
|
Mrs. BOMMAKANTI DHANALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011825
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075321
|
22/06/2023
|
Kotamma
|
3623060WL025250
|
Kotamma
|
00684
|
APGV0006204
|
632
|
632
|
Processed
|
04/07/2023
|
|
2983516495
|
|
PASUPULETI KOTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011837
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075323
|
22/06/2023
|
lalita
|
3623060WL025250
|
lalita
|
00684
|
APGV0006204
|
632
|
632
|
Processed
|
04/07/2023
|
|
2983516490
|
|
Mrs. KARRA LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011850
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075324
|
22/06/2023
|
koteshwari
|
3623060WL025250
|
koteshwari
|
00684
|
APGV0006204
|
316
|
316
|
Processed
|
04/07/2023
|
|
2983516514
|
|
Mrs. SAGI KOTESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011852
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075325
|
22/06/2023
|
SRINU
|
3623060WL025250
|
SRINU
|
00684
|
APGV0006204
|
632
|
632
|
Processed
|
04/07/2023
|
|
2983516504
|
|
Mr. KAMMAM SREENU, S O PARVATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011852
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075326
|
22/06/2023
|
VIJAYA
|
3623060WL025250
|
VIJAYA
|
00684
|
APGV0006204
|
632
|
632
|
Processed
|
04/07/2023
|
|
2983516522
|
|
Mrs. KAMMAM VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011858
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075327
|
22/06/2023
|
sudakar
|
3623060WL025250
|
sudakar
|
00684
|
APGV0006204
|
632
|
632
|
Processed
|
04/07/2023
|
|
2983516476
|
|
Mr. SOMAGANI SUDHAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011860
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075329
|
22/06/2023
|
sarita
|
3623060WL025250
|
sarita
|
00684
|
APGV0006204
|
527
|
527
|
Processed
|
04/07/2023
|
|
2983516523
|
|
Mrs. SRIRAMADASU SARITHA W O ANJANEYACH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011889
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075332
|
22/06/2023
|
nagamma
|
3623060WL025250
|
nagamma
|
00684
|
APGV0006204
|
316
|
316
|
Processed
|
04/07/2023
|
|
2983516518
|
|
Mrs. KONDAMEEDA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011898
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075333
|
22/06/2023
|
RAMANA
|
3623060WL025250
|
RAMANA
|
00684
|
APGV0006204
|
632
|
632
|
Processed
|
04/07/2023
|
|
2983516515
|
|
Mrs. PEDDINTI RAMANA WO VENKATESWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011899
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075334
|
22/06/2023
|
Guramma
|
3623060WL025250
|
Guramma
|
00684
|
APGV0006204
|
527
|
527
|
Processed
|
04/07/2023
|
|
2983516491
|
|
Mrs. Boyina Guramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011914
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075338
|
22/06/2023
|
SAIDAIAH
|
3623060WL025250
|
SAIDAIAH
|
00684
|
APGV0006204
|
316
|
316
|
Processed
|
04/07/2023
|
|
2983516477
|
|
Mr. NARABOINA SAIDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011930
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075351
|
22/06/2023
|
saidamma
|
3623060WL025250
|
saidamma
|
00684
|
APGV0006204
|
632
|
632
|
Processed
|
04/07/2023
|
|
2983516534
|
|
Mrs. PERLA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011939
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075354
|
22/06/2023
|
ramanamma
|
3623060WL025250
|
ramanamma
|
00684
|
APGV0006204
|
316
|
316
|
Processed
|
04/07/2023
|
|
2983516474
|
|
Mr. PERLA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011940
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075355
|
22/06/2023
|
madavi lata
|
3623060WL025250
|
madavi lata
|
00684
|
APGV0006204
|
632
|
632
|
Processed
|
04/07/2023
|
|
2983516511
|
|
KESHABOINA MADAVILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011942
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075356
|
22/06/2023
|
pushpa
|
3623060WL025250
|
pushpa
|
00684
|
APGV0006204
|
632
|
632
|
Processed
|
04/07/2023
|
|
2983516548
|
|
Mrs. NARALA PUSHPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011943
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075357
|
22/06/2023
|
nagamma
|
3623060WL025250
|
nagamma
|
00684
|
APGV0006204
|
527
|
527
|
Processed
|
03/07/2023
|
|
2983516503
|
|
Ms. GADAGANTLA NAGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011957
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075358
|
22/06/2023
|
nagayya
|
3623060WL025250
|
nagayya
|
00684
|
APGV0006204
|
421
|
421
|
Processed
|
04/07/2023
|
|
2983516539
|
|
Mr. PERLA NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011962
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075360
|
22/06/2023
|
kavita
|
3623060WL025250
|
kavita
|
00684
|
APGV0006204
|
527
|
527
|
Processed
|
04/07/2023
|
|
2983516531
|
|
Mrs. MARRI KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011964
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075361
|
22/06/2023
|
kotamma
|
3623060WL025250
|
kotamma
|
00684
|
APGV0006204
|
632
|
632
|
Processed
|
03/07/2023
|
|
2983516496
|
|
Chenna Boyina Kotamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011965
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075363
|
22/06/2023
|
bangaru raju
|
3623060WL025250
|
bangaru raju
|
00684
|
APGV0006204
|
421
|
421
|
Processed
|
04/07/2023
|
|
2983516479
|
|
Mr. BANGARI S O RAMAIAH BOMMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011966
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075364
|
22/06/2023
|
renuka
|
3623060WL025250
|
renuka
|
00684
|
APGV0006204
|
632
|
632
|
Processed
|
04/07/2023
|
|
2983516501
|
|
Mrs. MARRI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011973
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075366
|
22/06/2023
|
koteshwari
|
3623060WL025250
|
koteshwari
|
00684
|
APGV0006204
|
316
|
316
|
Processed
|
04/07/2023
|
|
2983516483
|
|
Mrs. NARABOINA KOTESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011974
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075367
|
22/06/2023
|
sujatha
|
3623060WL025250
|
sujatha
|
00684
|
APGV0006204
|
632
|
632
|
Processed
|
04/07/2023
|
|
2983516537
|
|
Mrs. NARALA SUJATA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011980
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075369
|
22/06/2023
|
srujitha
|
3623060WL025250
|
srujitha
|
00684
|
APGV0006204
|
105
|
105
|
Processed
|
04/07/2023
|
|
2983516502
|
|
Mrs. VURDHANDI SRUJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/012020
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075372
|
22/06/2023
|
jyothi
|
3623060WL025250
|
jyothi
|
00684
|
APGV0006204
|
527
|
527
|
Processed
|
04/07/2023
|
|
2983516509
|
|
Mrs. DASARI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/012022
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075373
|
22/06/2023
|
VIJAYA LAKSHMI
|
3623060WL025250
|
VIJAYA LAKSHMI
|
00684
|
APGV0006204
|
527
|
527
|
Processed
|
04/07/2023
|
|
2983516521
|
|
Mrs. DANDAMUDI VIJAYA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/012027
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075374
|
22/06/2023
|
govindu
|
3623060WL025250
|
govindu
|
00684
|
APGV0006204
|
527
|
527
|
Processed
|
04/07/2023
|
|
2983516425
|
|
Mr. ARDLA GOVINDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/012027
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075375
|
22/06/2023
|
suramma
|
3623060WL025250
|
suramma
|
00684
|
APGV0006204
|
527
|
527
|
Processed
|
04/07/2023
|
|
2983516529
|
|
Mrs. ARDULA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/012029
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075377
|
22/06/2023
|
ramadevi
|
3623060WL025250
|
ramadevi
|
00684
|
APGV0006204
|
527
|
527
|
Processed
|
04/07/2023
|
|
2983516535
|
|
Mrs. NARABOINA RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/012029
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075376
|
22/06/2023
|
Ramesh
|
3623060WL025250
|
Ramesh
|
00684
|
APGV0006204
|
527
|
527
|
Processed
|
04/07/2023
|
|
2983516508
|
|
Mr. NARABOYINA RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/012034
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075378
|
22/06/2023
|
Sreenu
|
3623060WL025250
|
Sreenu
|
00684
|
APGV0006204
|
527
|
527
|
Processed
|
03/07/2023
|
|
2983516416
|
|
PERLA SRINU
|
UNION BANK OF INDIA(508500)
|
|
111
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/012037
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075379
|
22/06/2023
|
mallapu raju
|
3623060WL025250
|
mallapu raju
|
00684
|
APGV0006204
|
421
|
421
|
Processed
|
04/07/2023
|
|
2983516540
|
|
Mr. PEDDINTI MALLAPU RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/012039
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075380
|
22/06/2023
|
Mallaiah
|
3623060WL025250
|
Mallaiah
|
00684
|
APGV0006204
|
632
|
632
|
Processed
|
04/07/2023
|
|
2983516536
|
|
Mr. PERLA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/012044
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075381
|
22/06/2023
|
paavani
|
3623060WL025250
|
paavani
|
00684
|
APGV0006204
|
632
|
632
|
Processed
|
04/07/2023
|
|
2983516532
|
|
Mrs. Punugu Pavani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/012046
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075382
|
22/06/2023
|
koteswari
|
3623060WL025250
|
koteswari
|
00684
|
APGV0006204
|
632
|
632
|
Processed
|
04/07/2023
|
|
2983516516
|
|
Mrs. ERRAMSETI KOTESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/012063
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075384
|
22/06/2023
|
SRIKANTH
|
3623060WL025250
|
SRIKANTH
|
00684
|
APGV0006204
|
527
|
527
|
Processed
|
04/07/2023
|
|
2983516549
|
|
Mr. GANDE SRIKANTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/012063
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075383
|
22/06/2023
|
SUBRAMANYAM
|
3623060WL025250
|
SUBRAMANYAM
|
00684
|
APGV0006204
|
527
|
527
|
Processed
|
04/07/2023
|
|
2983516545
|
|
Mr. GANDE SUBRAMANYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/012064
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075385
|
22/06/2023
|
shaaradha
|
3623060WL025250
|
shaaradha
|
00684
|
APGV0006204
|
527
|
527
|
Processed
|
04/07/2023
|
|
2983516533
|
|
INUPOJU SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/012068
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075386
|
22/06/2023
|
kavita
|
3623060WL025250
|
kavita
|
00684
|
APGV0006204
|
632
|
632
|
Processed
|
04/07/2023
|
|
2983516506
|
|
Mrs. KUPPALA KAVITHA, W O VENKATESWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/012070
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075387
|
22/06/2023
|
anitha
|
3623060WL025250
|
anitha
|
00684
|
APGV0006204
|
527
|
527
|
Processed
|
03/07/2023
|
|
2983516550
|
|
JAKKULA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
120
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/012080
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075388
|
22/06/2023
|
govindamma
|
3623060WL025250
|
govindamma
|
00684
|
APGV0006204
|
632
|
632
|
Processed
|
04/07/2023
|
|
2983516498
|
|
Mrs. SRIRAMADASU GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/012083
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075390
|
22/06/2023
|
ankarao
|
3623060WL025250
|
ankarao
|
00684
|
APGV0006204
|
211
|
211
|
Processed
|
04/07/2023
|
|
2983516478
|
|
Mr. Naraboina Amkaa Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/012084
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075391
|
22/06/2023
|
kotayya
|
3623060WL025250
|
kotayya
|
00684
|
APGV0006204
|
527
|
527
|
Processed
|
04/07/2023
|
|
2983516538
|
|
Mr. VULLENDULA KOTAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/012087
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075392
|
22/06/2023
|
koteshwari
|
3623060WL025250
|
koteshwari
|
00684
|
APGV0006204
|
211
|
211
|
Processed
|
04/07/2023
|
|
2983516499
|
|
Mrs. GANGULA KOTESHSWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/012088
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075394
|
22/06/2023
|
turupatamma
|
3623060WL025250
|
turupatamma
|
00684
|
APGV0006204
|
316
|
316
|
Processed
|
03/07/2023
|
|
2983516428
|
|
NARABOINA THIRUPATHAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50907
|
50907
|
|
|
|
|
|
|
|
|
125
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010174
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075257
|
22/06/2023
|
Raamayya
|
3623060WL025250
|
Raamayya
|
00691
|
IPOS0000001
|
632
|
632
|
Processed
|
04/07/2023
|
|
2983516551
|
|
Mr. KESHABOINA RAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010182
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075263
|
22/06/2023
|
SOMAYYA
|
3623060WL025250
|
SOMAYYA
|
00691
|
IPOS0000001
|
632
|
632
|
Processed
|
04/07/2023
|
|
2983516554
|
|
GODUGU SOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010192
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075265
|
22/06/2023
|
Naagamma
|
3623060WL025250
|
Naagamma
|
00691
|
IPOS0000001
|
632
|
632
|
Processed
|
04/07/2023
|
|
2983516408
|
|
PERLA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010384
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075293
|
22/06/2023
|
raajalingam
|
3623060WL025250
|
raajalingam
|
00691
|
IPOS0000001
|
527
|
527
|
Processed
|
04/07/2023
|
|
2983516413
|
|
PEDDINTI RAJULINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011699
(ADAVI DEVULA PALLI)
|
3623060000NRG24200620231056615
|
22/06/2023
|
Saidayya
|
3623060WL024679
|
Saidayya
|
00691
|
IPOS0000001
|
117
|
117
|
Processed
|
04/07/2023
|
|
2983516403
|
|
MALLEBOENA SYDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011777
(ADAVI DEVULA PALLI)
|
3623060000NRG24200620231056625
|
22/06/2023
|
Krishna
|
3623060WL024679
|
Krishna
|
00691
|
IPOS0000001
|
587
|
587
|
Processed
|
04/07/2023
|
|
2983516552
|
|
DUNDIGALLA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011788
(ADAVI DEVULA PALLI)
|
3623060000NRG24200620231056627
|
22/06/2023
|
Chinna Lakshmayya
|
3623060WL024679
|
Chinna Lakshmayya
|
00691
|
IPOS0000001
|
469
|
469
|
Processed
|
04/07/2023
|
|
2983516410
|
|
Mrs. SIGAPATLA CHINALAKSHAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011792
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075319
|
22/06/2023
|
Saidiah
|
3623060WL025250
|
Saidiah
|
00691
|
IPOS0000001
|
632
|
632
|
Processed
|
04/07/2023
|
|
2983516405
|
|
PONNAPULA SAIDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011792
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075320
|
22/06/2023
|
veMkaTa ramana
|
3623060WL025250
|
veMkaTa ramana
|
00691
|
IPOS0000001
|
632
|
632
|
Processed
|
04/07/2023
|
|
2983516404
|
|
PONNAPULA VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011837
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075322
|
22/06/2023
|
ramesh babu
|
3623060WL025250
|
ramesh babu
|
00691
|
IPOS0000001
|
632
|
632
|
Processed
|
04/07/2023
|
|
2983516409
|
|
KARRA RAMESHBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011915
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075340
|
22/06/2023
|
VEKATARAMANA
|
3623060WL025250
|
VEKATARAMANA
|
00691
|
IPOS0000001
|
421
|
421
|
Processed
|
03/07/2023
|
|
2983516553
|
|
Mrs. KORABOINA VENKATARAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011921
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075343
|
22/06/2023
|
subbamma
|
3623060WL025250
|
subbamma
|
00691
|
IPOS0000001
|
421
|
421
|
Processed
|
04/07/2023
|
|
2983516407
|
|
PEDDINTI SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011922
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075344
|
22/06/2023
|
shiva ganga
|
3623060WL025250
|
shiva ganga
|
00691
|
IPOS0000001
|
527
|
527
|
Processed
|
04/07/2023
|
|
2983516411
|
|
PACHIPALA SIVA GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011922
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075345
|
22/06/2023
|
simhadri
|
3623060WL025250
|
simhadri
|
00691
|
IPOS0000001
|
527
|
527
|
Processed
|
04/07/2023
|
|
2983516412
|
|
Mr. PACHIPALA SIMHARDHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011923
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075346
|
22/06/2023
|
sarita
|
3623060WL025250
|
sarita
|
00691
|
IPOS0000001
|
632
|
632
|
Processed
|
04/07/2023
|
|
2983516406
|
|
VEERABOINA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011932
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075352
|
22/06/2023
|
saidamma
|
3623060WL025250
|
saidamma
|
00691
|
IPOS0000001
|
632
|
632
|
Processed
|
04/07/2023
|
|
2983516555
|
|
KALAMCHERLA SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011933
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075353
|
22/06/2023
|
kumari
|
3623060WL025250
|
kumari
|
00691
|
IPOS0000001
|
632
|
632
|
Processed
|
04/07/2023
|
|
2983516556
|
|
DUBANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9284
|
9284
|
|
|
|
|
|
|
|
|
142
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010179
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075261
|
22/06/2023
|
Mamgamma
|
3623060WL025250
|
Mamgamma
|
00710
|
SBIN0000DOP
|
632
|
632
|
Processed
|
04/07/2023
|
|
2983516448
|
|
Mrs. YEDLA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010186
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075264
|
22/06/2023
|
Saidamma
|
3623060WL025250
|
Saidamma
|
00710
|
SBIN0000DOP
|
632
|
632
|
Processed
|
04/07/2023
|
|
2983516449
|
|
Mrs. NARALA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010264
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075277
|
22/06/2023
|
Anita
|
3623060WL025250
|
Anita
|
00710
|
SBIN0000DOP
|
527
|
527
|
Processed
|
04/07/2023
|
|
2983516456
|
|
Mrs. VADAPALLI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010270
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075279
|
22/06/2023
|
Anupamma
|
3623060WL025250
|
Anupamma
|
00710
|
SBIN0000DOP
|
632
|
632
|
Processed
|
04/07/2023
|
|
2983516446
|
|
Mrs. NIDRA ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010543
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075296
|
22/06/2023
|
Satyam
|
3623060WL025250
|
Satyam
|
00710
|
SBIN0000DOP
|
105
|
105
|
Processed
|
04/07/2023
|
|
2983516447
|
|
Mr. JOGU SATHYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011330
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075312
|
22/06/2023
|
Kaashayya
|
3623060WL025250
|
Kaashayya
|
00710
|
SBIN0000DOP
|
632
|
632
|
Processed
|
04/07/2023
|
|
2983516452
|
|
Mr. KOTRA CHINA KASHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011390
(ADAVI DEVULA PALLI)
|
3623060000NRG24200620231056600
|
22/06/2023
|
Shamkar
|
3623060WL024679
|
Shamkar
|
00710
|
SBIN0000DOP
|
587
|
587
|
Processed
|
04/07/2023
|
|
2983516453
|
|
Mr. BILLAKANTI SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011466
(ADAVI DEVULA PALLI)
|
3623060000NRG24200620231056605
|
22/06/2023
|
Limgayya
|
3623060WL024679
|
Limgayya
|
00710
|
SBIN0000DOP
|
587
|
587
|
Rejected
|
05/07/2023
|
|
2983516457
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
150
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011525
(ADAVI DEVULA PALLI)
|
3623060000NRG24200620231056611
|
22/06/2023
|
Amjamma
|
3623060WL024679
|
Amjamma
|
00710
|
SBIN0000DOP
|
469
|
469
|
Processed
|
04/07/2023
|
|
2983516454
|
|
Mrs. SIGAPATLA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011712
(ADAVI DEVULA PALLI)
|
3623060000NRG24200620231056620
|
22/06/2023
|
Kaashamma
|
3623060WL024679
|
Kaashamma
|
00710
|
SBIN0000DOP
|
704
|
704
|
Processed
|
04/07/2023
|
|
2983516450
|
|
SIGAPATLA KASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011713
(ADAVI DEVULA PALLI)
|
3623060000NRG24200620231056621
|
22/06/2023
|
Mattayya
|
3623060WL024679
|
Mattayya
|
00710
|
SBIN0000DOP
|
587
|
587
|
Processed
|
04/07/2023
|
|
2983516451
|
|
Mr. MOGILI MATTAIAH S O MANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011860
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075328
|
22/06/2023
|
anji
|
3623060WL025250
|
anji
|
00710
|
SBIN0000DOP
|
632
|
632
|
Processed
|
04/07/2023
|
|
2983516455
|
|
SRIRAMADASU ANJANEYACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011868
(ADAVI DEVULA PALLI)
|
3623060000NRG24220620231075330
|
22/06/2023
|
mounika
|
3623060WL025250
|
mounika
|
00710
|
SBIN0000DOP
|
632
|
632
|
Processed
|
04/07/2023
|
|
2983516458
|
|
Mrs. GODUGU MOUNIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7358
|
7358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77164
|
77164
|
|
|
|
|
|
|
|