|
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-23-060-006-001/060290
(GONYATHANDA)
|
3623060000NRG24010820231216113
|
01/08/2023
|
ashok
|
3623060WL037118
|
ashok
|
00045
|
BARB0MIRYAL
|
884
|
884
|
Processed
|
09/11/2023
|
|
7253668416
|
|
DEERAVATH ASHOK KUMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010684
(ADAVI DEVULA PALLI)
|
3623060000NRG24010820231216129
|
01/08/2023
|
SHIVA
|
3623060WL037122
|
SHIVA
|
00415
|
SBIN0020426
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7253668448
|
|
MR BAIRAM SHIVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060073
(GONYATHANDA)
|
3623060000NRG24010820231216109
|
01/08/2023
|
shivaji
|
3623060WL037118
|
shivaji
|
00415
|
SBIN0020426
|
884
|
884
|
Processed
|
09/11/2023
|
|
7253668482
|
|
LAVURI SHIVAJI SO RAMACHANDRU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2024
|
2024
|
|
|
|
|
|
|
|
|
4
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060254
(GONYATHANDA)
|
3623060006NRG24310720231214493
|
01/08/2023
|
mangtha
|
3623060WL036816
|
mangtha
|
00415
|
SBIN0021381
|
544
|
544
|
Processed
|
10/11/2023
|
|
7253668483
|
|
MR PATULOTHU MANGTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
5
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/012009
(ADAVI DEVULA PALLI)
|
3623060000NRG24010820231216144
|
01/08/2023
|
saidayya
|
3623060WL037122
|
saidayya
|
00415
|
SBIN0021956
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7253668449
|
|
MR SURA SAIDAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
6
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011486
(ADAVI DEVULA PALLI)
|
3623060000NRG24010820231216134
|
01/08/2023
|
Mamgayya
|
3623060WL037122
|
Mamgayya
|
00415
|
SBIN0062204
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
7253668413
|
|
YERRAMALLA CHINAMANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011924
(ADAVI DEVULA PALLI)
|
3623060000NRG24010820231216138
|
01/08/2023
|
nagamani
|
3623060WL037122
|
nagamani
|
00415
|
SBIN0062204
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
7253668414
|
|
Mrs. NARABOYINA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011925
(ADAVI DEVULA PALLI)
|
3623060000NRG24010820231216139
|
01/08/2023
|
saidaiah
|
3623060WL037122
|
saidaiah
|
00415
|
SBIN0062204
|
228
|
228
|
Processed
|
09/11/2023
|
|
7253668491
|
|
Mr. JATINGI SAIDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060284
(GONYATHANDA)
|
3623060000NRG24010820231216111
|
01/08/2023
|
Patulothu Jyothi
|
3623060WL037118
|
Patulothu Jyothi
|
00415
|
SBIN0062204
|
884
|
884
|
Processed
|
10/11/2023
|
|
7253668490
|
|
MRS PATULOTHU JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060285
(GONYATHANDA)
|
3623060000NRG24010820231216112
|
01/08/2023
|
malleswari
|
3623060WL037118
|
malleswari
|
00415
|
SBIN0062204
|
884
|
884
|
Processed
|
09/11/2023
|
|
7253668489
|
|
Mrs. DHEERAVATH MALLESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050171
(MULKA CHARLA)
|
3623060000NRG24010820231216286
|
01/08/2023
|
Gopal
|
3623060WL037153
|
Gopal
|
00415
|
SBIN0062204
|
903
|
903
|
Processed
|
10/11/2023
|
|
7253668415
|
|
MR PATHULOTHU GOPAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5179
|
5179
|
|
|
|
|
|
|
|
|
12
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010247
(ADAVI DEVULA PALLI)
|
3623060000NRG24010820231216122
|
01/08/2023
|
Mutyaalamma
|
3623060WL037122
|
Mutyaalamma
|
00415
|
SBIN0RRAPGB
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
7253668461
|
|
Mrs. GOGU MUTYALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010922
(ADAVI DEVULA PALLI)
|
3623060000NRG24010820231216133
|
01/08/2023
|
Cinna Somamma
|
3623060WL037122
|
Cinna Somamma
|
00415
|
SBIN0RRAPGB
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
7253668481
|
|
Mrs. BAIRAM CHINA SOMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010076
(MULKA CHARLA)
|
3623060000NRG24010820231216310
|
01/08/2023
|
Shreenu
|
3623060WL037158
|
Shreenu
|
00415
|
SBIN0RRAPGB
|
862
|
862
|
Processed
|
09/11/2023
|
|
7253668453
|
|
Mr. PATULOTHU SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3142
|
3142
|
|
|
|
|
|
|
|
|
15
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060024
(GONYATHANDA)
|
3623060006NRG24310720231214484
|
01/08/2023
|
Swaami
|
3623060WL036816
|
Swaami
|
00462
|
UCBA0003174
|
544
|
544
|
Processed
|
09/11/2023
|
|
7253668494
|
|
Mr. PATULOTHU SWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
16
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010476
(ULSHAYA PALEM)
|
3623060000NRG24310720231214956
|
01/08/2023
|
Saroja
|
3623060WL036900
|
Saroja
|
00468
|
UBIN0803570
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7253668401
|
|
Mrs. DHANAVATH SAROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
17
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010170
(MULKA CHARLA)
|
3623060000NRG24010820231216280
|
01/08/2023
|
Saali
|
3623060WL037153
|
Saali
|
00468
|
UBIN0817872
|
903
|
903
|
Processed
|
09/11/2023
|
|
7253668496
|
|
SAPAVAT SALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
903
|
903
|
|
|
|
|
|
|
|
|
18
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/010315
(GONYATHANDA)
|
3623060000NRG24010820231216108
|
01/08/2023
|
SHIREESHA
|
3623060WL037118
|
SHIREESHA
|
00468
|
UBIN0823333
|
884
|
884
|
Processed
|
09/11/2023
|
|
7253668495
|
|
DHIRAVATH SIRISHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
19
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010237
(ADAVI DEVULA PALLI)
|
3623060000NRG24010820231216120
|
01/08/2023
|
Cennamma
|
3623060WL037122
|
Cennamma
|
00684
|
APGV0006204
|
912
|
912
|
Processed
|
09/11/2023
|
|
7253668450
|
|
BAIRU CHENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010247
(ADAVI DEVULA PALLI)
|
3623060000NRG24010820231216121
|
01/08/2023
|
Komdalu
|
3623060WL037122
|
Komdalu
|
00684
|
APGV0006204
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
7253668477
|
|
Kondalu Gogu
|
GENERAL POST OFFICE(607245)
|
|
21
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010305
(ADAVI DEVULA PALLI)
|
3623060000NRG24010820231216123
|
01/08/2023
|
Biksham
|
3623060WL037122
|
Biksham
|
00684
|
APGV0006204
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
7253668462
|
|
Mr. SEENINI BIKSHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010672
(ADAVI DEVULA PALLI)
|
3623060000NRG24010820231216125
|
01/08/2023
|
Hanmayya
|
3623060WL037122
|
Hanmayya
|
00684
|
APGV0006204
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
7253668464
|
|
Mr. BAIRAM HANUMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010673
(ADAVI DEVULA PALLI)
|
3623060000NRG24010820231216126
|
01/08/2023
|
Vikram
|
3623060WL037122
|
Vikram
|
00684
|
APGV0006204
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
7253668463
|
|
Mr. REGULAGADDA VIKRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010684
(ADAVI DEVULA PALLI)
|
3623060000NRG24010820231216128
|
01/08/2023
|
Vemkatamma
|
3623060WL037122
|
Vemkatamma
|
00684
|
APGV0006204
|
912
|
912
|
Processed
|
09/11/2023
|
|
7253668472
|
|
Mrs. BAIRAM VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011772
(ADAVI DEVULA PALLI)
|
3623060000NRG24010820231216135
|
01/08/2023
|
Musalaiah
|
3623060WL037122
|
Musalaiah
|
00684
|
APGV0006204
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
7253668460
|
|
Mr. BAIRAM MUSALAIAH, S O PEDA SAIDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011930
(ADAVI DEVULA PALLI)
|
3623060000NRG24010820231216140
|
01/08/2023
|
saidamma
|
3623060WL037122
|
saidamma
|
00684
|
APGV0006204
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
7253668479
|
|
Mrs. PERLA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/012045
(ADAVI DEVULA PALLI)
|
3623060000NRG24010820231216145
|
01/08/2023
|
Ravi
|
3623060WL037122
|
Ravi
|
00684
|
APGV0006204
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
7253668474
|
|
BYRAM RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/010310
(GONYATHANDA)
|
3623060006NRG24310720231214477
|
01/08/2023
|
sharadha
|
3623060WL036816
|
sharadha
|
00684
|
APGV0006204
|
544
|
544
|
Processed
|
09/11/2023
|
|
7253668467
|
|
Mrs. PATHULOTHU . SHARADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060011
(GONYATHANDA)
|
3623060006NRG24310720231214480
|
01/08/2023
|
Baalya
|
3623060WL036816
|
Baalya
|
00684
|
APGV0006204
|
544
|
544
|
Processed
|
09/11/2023
|
|
7253668466
|
|
PATULOTHU BALYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060073
(GONYATHANDA)
|
3623060000NRG24310720231215084
|
01/08/2023
|
Rama Chandru
|
3623060WL036917
|
Rama Chandru
|
00684
|
APGV0006204
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253668480
|
|
Mr. RAM CHANDRU LAVURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060088
(GONYATHANDA)
|
3623060006NRG24310720231214487
|
01/08/2023
|
Mangtaa
|
3623060WL036816
|
Mangtaa
|
00684
|
APGV0006204
|
544
|
544
|
Processed
|
09/11/2023
|
|
7253668412
|
|
DEERAVATH MANGTHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060094
(GONYATHANDA)
|
3623060000NRG24010820231216110
|
01/08/2023
|
Lakshmi
|
3623060WL037118
|
Lakshmi
|
00684
|
APGV0006204
|
884
|
884
|
Processed
|
09/11/2023
|
|
7253668451
|
|
Mrs. DHEERAVATH VIJAYA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060189
(GONYATHANDA)
|
3623060006NRG24310720231214491
|
01/08/2023
|
Bheema
|
3623060WL036816
|
Bheema
|
00684
|
APGV0006204
|
544
|
544
|
Processed
|
09/11/2023
|
|
7253668465
|
|
Mr. BEEMA PATULOTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060254
(GONYATHANDA)
|
3623060006NRG24310720231214494
|
01/08/2023
|
maibubai
|
3623060WL036816
|
maibubai
|
00684
|
APGV0006204
|
544
|
544
|
Processed
|
09/11/2023
|
|
7253668469
|
|
Mrs. DHIRAVATH MAIBUBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010037
(MULKA CHARLA)
|
3623060000NRG24010820231216309
|
01/08/2023
|
Baaju
|
3623060WL037158
|
Baaju
|
00684
|
APGV0006204
|
862
|
862
|
Processed
|
09/11/2023
|
|
7253668470
|
|
SAPAVAT BAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010103
(MULKA CHARLA)
|
3623060000NRG24010820231216314
|
01/08/2023
|
Somi
|
3623060WL037158
|
Somi
|
00684
|
APGV0006204
|
862
|
862
|
Processed
|
09/11/2023
|
|
7253668458
|
|
Mrs. PATULOTHU SOMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010123
(MULKA CHARLA)
|
3623060000NRG24010820231216315
|
01/08/2023
|
Chamdu
|
3623060WL037158
|
Chamdu
|
00684
|
APGV0006204
|
862
|
862
|
Processed
|
09/11/2023
|
|
7253668452
|
|
Mr. SAPAVAT CHANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010125
(MULKA CHARLA)
|
3623060000NRG24010820231216318
|
01/08/2023
|
Jyoti
|
3623060WL037158
|
Jyoti
|
00684
|
APGV0006204
|
862
|
862
|
Processed
|
09/11/2023
|
|
7253668471
|
|
Jyoti Sapaavat
|
GENERAL POST OFFICE(607245)
|
|
39
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010125
(MULKA CHARLA)
|
3623060000NRG24010820231216317
|
01/08/2023
|
Pool Simg
|
3623060WL037158
|
Pool Simg
|
00684
|
APGV0006204
|
862
|
862
|
Processed
|
09/11/2023
|
|
7253668459
|
|
Mr. SAPAVATH PHUL SINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010144
(MULKA CHARLA)
|
3623060000NRG24010820231216321
|
01/08/2023
|
Chaampli
|
3623060WL037158
|
Chaampli
|
00684
|
APGV0006204
|
575
|
575
|
Processed
|
09/11/2023
|
|
7253668456
|
|
Mrs. JATAVATU . CHAMPLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010144
(MULKA CHARLA)
|
3623060000NRG24010820231216320
|
01/08/2023
|
Mamgta
|
3623060WL037158
|
Mamgta
|
00684
|
APGV0006204
|
718
|
718
|
Processed
|
09/11/2023
|
|
7253668411
|
|
Mr. JATAVATH MANGTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010159
(MULKA CHARLA)
|
3623060000NRG24010820231216276
|
01/08/2023
|
Sonaa
|
3623060WL037153
|
Sonaa
|
00684
|
APGV0006204
|
903
|
903
|
Processed
|
09/11/2023
|
|
7253668454
|
|
Mrs. MEGAVATHU . SONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010163
(MULKA CHARLA)
|
3623060000NRG24010820231216278
|
01/08/2023
|
Padma
|
3623060WL037153
|
Padma
|
00684
|
APGV0006204
|
903
|
903
|
Processed
|
09/11/2023
|
|
7253668457
|
|
MEGAVATH PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010166
(MULKA CHARLA)
|
3623060000NRG24010820231216279
|
01/08/2023
|
Lakshmi
|
3623060WL037153
|
Lakshmi
|
00684
|
APGV0006204
|
903
|
903
|
Processed
|
09/11/2023
|
|
7253668473
|
|
Mrs. PATULOTHU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010171
(MULKA CHARLA)
|
3623060000NRG24010820231216281
|
01/08/2023
|
Bajana
|
3623060WL037153
|
Bajana
|
00684
|
APGV0006204
|
903
|
903
|
Processed
|
09/11/2023
|
|
7253668410
|
|
Mrs. PATULOTHU BHAJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010291
(MULKA CHARLA)
|
3623060000NRG24010820231216283
|
01/08/2023
|
ratan
|
3623060WL037153
|
ratan
|
00684
|
APGV0006204
|
903
|
903
|
Processed
|
09/11/2023
|
|
7253668455
|
|
Mr. PATHULOTHU RATHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010024
(ULSHAYA PALEM)
|
3623060000NRG24310720231214938
|
01/08/2023
|
Raamulu
|
3623060WL036900
|
Raamulu
|
00684
|
APGV0006204
|
200
|
200
|
Processed
|
09/11/2023
|
|
7253668478
|
|
Mr. PANUGOTHU RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010030
(ULSHAYA PALEM)
|
3623060000NRG24310720231214940
|
01/08/2023
|
Baalakrishna
|
3623060WL036900
|
Baalakrishna
|
00684
|
APGV0006204
|
800
|
800
|
Processed
|
09/11/2023
|
|
7253668475
|
|
Mr. BHUTHARAJU BALAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010061
(ULSHAYA PALEM)
|
3623060000NRG24310720231214941
|
01/08/2023
|
Camdrayya
|
3623060WL036900
|
Camdrayya
|
00684
|
APGV0006204
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253668497
|
|
Mr. SIRIKONDA CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010063
(ULSHAYA PALEM)
|
3623060000NRG24310720231214943
|
01/08/2023
|
Sooramma
|
3623060WL036900
|
Sooramma
|
00684
|
APGV0006204
|
400
|
400
|
Processed
|
09/11/2023
|
|
7253668468
|
|
Mrs. CHERUKU . SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010324
(ULSHAYA PALEM)
|
3623060000NRG24310720231214953
|
01/08/2023
|
Bicyaa
|
3623060WL036900
|
Bicyaa
|
00684
|
APGV0006204
|
800
|
800
|
Processed
|
09/11/2023
|
|
7253668476
|
|
Mr. NENAVATH BITCHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27611
|
27611
|
|
|
|
|
|
|
|
|
52
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010676
(ADAVI DEVULA PALLI)
|
3623060000NRG24010820231216127
|
01/08/2023
|
Kotesh
|
3623060WL037122
|
Kotesh
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
7253668501
|
|
Mr. NAMA KOTESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011921
(ADAVI DEVULA PALLI)
|
3623060000NRG24010820231216136
|
01/08/2023
|
subbamma
|
3623060WL037122
|
subbamma
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
7253668406
|
|
PEDDINTI SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011923
(ADAVI DEVULA PALLI)
|
3623060000NRG24010820231216137
|
01/08/2023
|
sarita
|
3623060WL037122
|
sarita
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
7253668499
|
|
VEERABOINA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011932
(ADAVI DEVULA PALLI)
|
3623060000NRG24010820231216141
|
01/08/2023
|
saidamma
|
3623060WL037122
|
saidamma
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
7253668403
|
|
KALAMCHERLA SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011933
(ADAVI DEVULA PALLI)
|
3623060000NRG24010820231216142
|
01/08/2023
|
kumari
|
3623060WL037122
|
kumari
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
7253668404
|
|
DUBANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/012003
(ADAVI DEVULA PALLI)
|
3623060000NRG24010820231216143
|
01/08/2023
|
Lakshmamma
|
3623060WL037122
|
Lakshmamma
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
7253668402
|
|
PERIKA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/010310
(GONYATHANDA)
|
3623060006NRG24310720231214476
|
01/08/2023
|
Beeku
|
3623060WL036816
|
Beeku
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
09/11/2023
|
|
7253668500
|
|
Mr. PATULOTHU BEEKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060049
(GONYATHANDA)
|
3623060000NRG24010820231216107
|
01/08/2023
|
Devi
|
3623060WL037117
|
Devi
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253668409
|
|
KORRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060097
(GONYATHANDA)
|
3623060006NRG24310720231214490
|
01/08/2023
|
Darji
|
3623060WL036816
|
Darji
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
09/11/2023
|
|
7253668405
|
|
Darji Paatulotu
|
GENERAL POST OFFICE(607245)
|
|
61
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010081
(MULKA CHARLA)
|
3623060000NRG24010820231216313
|
01/08/2023
|
Mamgi
|
3623060WL037158
|
Mamgi
|
00691
|
IPOS0000001
|
862
|
862
|
Processed
|
09/11/2023
|
|
7253668408
|
|
PATULOTU MANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010291
(MULKA CHARLA)
|
3623060000NRG24010820231216284
|
01/08/2023
|
bujji
|
3623060WL037153
|
bujji
|
00691
|
IPOS0000001
|
903
|
903
|
Processed
|
09/11/2023
|
|
7253668407
|
|
PATHULOTHU BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010324
(ULSHAYA PALEM)
|
3623060000NRG24310720231214954
|
01/08/2023
|
putli
|
3623060WL036900
|
putli
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
09/11/2023
|
|
7253668498
|
|
NENAVATH PUTHILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11778
|
11778
|
|
|
|
|
|
|
|
|
64
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010509
(ADAVI DEVULA PALLI)
|
3623060000NRG24010820231216124
|
01/08/2023
|
Syaamala
|
3623060WL037122
|
Syaamala
|
00710
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
7253668430
|
|
Mrs. VENKATADRI SHAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010686
(ADAVI DEVULA PALLI)
|
3623060000NRG24010820231216130
|
01/08/2023
|
Manemma
|
3623060WL037122
|
Manemma
|
00710
|
SBIN0000DOP
|
1140
|
1140
|
Rejected
|
09/11/2023
|
|
7253668433
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
66
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010709
(ADAVI DEVULA PALLI)
|
3623060000NRG24010820231216131
|
01/08/2023
|
Harita
|
3623060WL037122
|
Harita
|
00710
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
7253668434
|
|
PERUMALLA HARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010710
(ADAVI DEVULA PALLI)
|
3623060000NRG24010820231216132
|
01/08/2023
|
Limgayya
|
3623060WL037122
|
Limgayya
|
00710
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
7253668424
|
|
Mr. BYRAM LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060002
(GONYATHANDA)
|
3623060006NRG24310720231214479
|
01/08/2023
|
Koti
|
3623060WL036816
|
Koti
|
00710
|
SBIN0000DOP
|
544
|
544
|
Processed
|
09/11/2023
|
|
7253668493
|
|
Mrs. PATHULOTHU KOTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060002
(GONYATHANDA)
|
3623060006NRG24310720231214478
|
01/08/2023
|
Laalu
|
3623060WL036816
|
Laalu
|
00710
|
SBIN0000DOP
|
544
|
544
|
Processed
|
09/11/2023
|
|
7253668492
|
|
PATHULOTHU LALU
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060014
(GONYATHANDA)
|
3623060006NRG24310720231214481
|
01/08/2023
|
Mamgtaa
|
3623060WL036816
|
Mamgtaa
|
00710
|
SBIN0000DOP
|
544
|
544
|
Processed
|
09/11/2023
|
|
7253668435
|
|
Mamgtaa Patulotu
|
GENERAL POST OFFICE(607245)
|
|
71
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060018
(GONYATHANDA)
|
3623060006NRG24310720231214482
|
01/08/2023
|
Tulsaa
|
3623060WL036816
|
Tulsaa
|
00710
|
SBIN0000DOP
|
544
|
544
|
Processed
|
09/11/2023
|
|
7253668431
|
|
Tulsaa PATULOTU
|
GENERAL POST OFFICE(607245)
|
|
72
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060026
(GONYATHANDA)
|
3623060006NRG24310720231214485
|
01/08/2023
|
Saaji
|
3623060WL036816
|
Saaji
|
00710
|
SBIN0000DOP
|
544
|
544
|
Processed
|
09/11/2023
|
|
7253668445
|
|
Saaji Pathulotu
|
GENERAL POST OFFICE(607245)
|
|
73
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060065
(GONYATHANDA)
|
3623060006NRG24310720231214486
|
01/08/2023
|
Muni
|
3623060WL036816
|
Muni
|
00710
|
SBIN0000DOP
|
544
|
544
|
Processed
|
09/11/2023
|
|
7253668446
|
|
Muni Patulotu
|
GENERAL POST OFFICE(607245)
|
|
74
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060091
(GONYATHANDA)
|
3623060006NRG24310720231214488
|
01/08/2023
|
Poolya
|
3623060WL036816
|
Poolya
|
00710
|
SBIN0000DOP
|
544
|
544
|
Processed
|
09/11/2023
|
|
7253668443
|
|
Mr. PATULOTHU PULYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060093
(GONYATHANDA)
|
3623060006NRG24310720231214489
|
01/08/2023
|
Koteswar Rao
|
3623060WL036816
|
Koteswar Rao
|
00710
|
SBIN0000DOP
|
544
|
544
|
Processed
|
09/11/2023
|
|
7253668432
|
|
PATULOTHU KOTESWARA RAO
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060189
(GONYATHANDA)
|
3623060006NRG24310720231214492
|
01/08/2023
|
Baani
|
3623060WL036816
|
Baani
|
00710
|
SBIN0000DOP
|
544
|
544
|
Processed
|
09/11/2023
|
|
7253668487
|
|
Mrs. PATHULOTHU . BHANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060258
(GONYATHANDA)
|
3623060006NRG24310720231214495
|
01/08/2023
|
Lakshma
|
3623060WL036816
|
Lakshma
|
00710
|
SBIN0000DOP
|
544
|
544
|
Processed
|
09/11/2023
|
|
7253668447
|
|
PATHULOTHU LAKSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010037
(MULKA CHARLA)
|
3623060000NRG24010820231216308
|
01/08/2023
|
Bojyaa
|
3623060WL037158
|
Bojyaa
|
00710
|
SBIN0000DOP
|
862
|
862
|
Processed
|
09/11/2023
|
|
7253668426
|
|
Mr. SAPAVAT BHOJYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010076
(MULKA CHARLA)
|
3623060000NRG24010820231216311
|
01/08/2023
|
Saali
|
3623060WL037158
|
Saali
|
00710
|
SBIN0000DOP
|
431
|
431
|
Processed
|
09/11/2023
|
|
7253668440
|
|
PATULOTHU SALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010081
(MULKA CHARLA)
|
3623060000NRG24010820231216312
|
01/08/2023
|
Somu
|
3623060WL037158
|
Somu
|
00710
|
SBIN0000DOP
|
862
|
862
|
Processed
|
09/11/2023
|
|
7253668436
|
|
Mr. PATULOTU SOMLA . S/O CHINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010123
(MULKA CHARLA)
|
3623060000NRG24010820231216316
|
01/08/2023
|
Kamili
|
3623060WL037158
|
Kamili
|
00710
|
SBIN0000DOP
|
575
|
575
|
Processed
|
09/11/2023
|
|
7253668437
|
|
Mrs. SAPAVAT KAMLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010135
(MULKA CHARLA)
|
3623060000NRG24010820231216319
|
01/08/2023
|
aruna
|
3623060WL037158
|
aruna
|
00710
|
SBIN0000DOP
|
862
|
862
|
Processed
|
09/11/2023
|
|
7253668441
|
|
Mrs. PATULOTHU ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010156
(MULKA CHARLA)
|
3623060000NRG24010820231216322
|
01/08/2023
|
Jyoti
|
3623060WL037158
|
Jyoti
|
00710
|
SBIN0000DOP
|
862
|
862
|
Processed
|
09/11/2023
|
|
7253668425
|
|
Mrs. PATULOTHU JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010159
(MULKA CHARLA)
|
3623060000NRG24010820231216275
|
01/08/2023
|
Baala
|
3623060WL037153
|
Baala
|
00710
|
SBIN0000DOP
|
903
|
903
|
Processed
|
09/11/2023
|
|
7253668488
|
|
Mr. MEGAVATH BALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010160
(MULKA CHARLA)
|
3623060000NRG24010820231216277
|
01/08/2023
|
Naagu
|
3623060WL037153
|
Naagu
|
00710
|
SBIN0000DOP
|
903
|
903
|
Processed
|
09/11/2023
|
|
7253668442
|
|
Mr. MEGAVATH NAGU SO BHIMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010196
(MULKA CHARLA)
|
3623060000NRG24010820231216282
|
01/08/2023
|
Tikyaa
|
3623060WL037153
|
Tikyaa
|
00710
|
SBIN0000DOP
|
903
|
903
|
Processed
|
09/11/2023
|
|
7253668438
|
|
Mr. PATHULOTHU TIKYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010030
(ULSHAYA PALEM)
|
3623060000NRG24310720231214939
|
01/08/2023
|
Lakshmamma
|
3623060WL036900
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
09/11/2023
|
|
7253668423
|
|
Mrs. BHUTHARAJU LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010063
(ULSHAYA PALEM)
|
3623060000NRG24310720231214942
|
01/08/2023
|
Somulu
|
3623060WL036900
|
Somulu
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253668420
|
|
Mr. CHERUKU . SOMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010064
(ULSHAYA PALEM)
|
3623060000NRG24310720231214945
|
01/08/2023
|
Lakshmi
|
3623060WL036900
|
Lakshmi
|
00710
|
SBIN0000DOP
|
200
|
200
|
Processed
|
09/11/2023
|
|
7253668421
|
|
Mrs. VADTHYA . LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010064
(ULSHAYA PALEM)
|
3623060000NRG24310720231214944
|
01/08/2023
|
Sreenivaas
|
3623060WL036900
|
Sreenivaas
|
00710
|
SBIN0000DOP
|
200
|
200
|
Processed
|
09/11/2023
|
|
7253668485
|
|
Mr. VADITHYA . SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010092
(ULSHAYA PALEM)
|
3623060000NRG24310720231214946
|
01/08/2023
|
Sivaa Reddi
|
3623060WL036900
|
Sivaa Reddi
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
09/11/2023
|
|
7253668419
|
|
Mr. MUNUKURI SIVAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010130
(ULSHAYA PALEM)
|
3623060000NRG24310720231214947
|
01/08/2023
|
Raamulu
|
3623060WL036900
|
Raamulu
|
00710
|
SBIN0000DOP
|
200
|
200
|
Processed
|
09/11/2023
|
|
7253668417
|
|
KETAVATH RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010130
(ULSHAYA PALEM)
|
3623060000NRG24310720231214948
|
01/08/2023
|
Raamulu
|
3623060WL036900
|
Raamulu
|
00710
|
SBIN0000DOP
|
200
|
200
|
Processed
|
09/11/2023
|
|
7253668418
|
|
KETAVATH ATCHALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010288
(ULSHAYA PALEM)
|
3623060000NRG24310720231214949
|
01/08/2023
|
Laali
|
3623060WL036900
|
Laali
|
00710
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7253668444
|
|
Mrs. DHANAVATH LALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010290
(ULSHAYA PALEM)
|
3623060000NRG24310720231214950
|
01/08/2023
|
Eshwar
|
3623060WL036900
|
Eshwar
|
00710
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7253668484
|
|
DHANAVATH SARDHAR
|
BANK OF BARODA(606985)
|
|
96
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010308
(ULSHAYA PALEM)
|
3623060000NRG24310720231214951
|
01/08/2023
|
Hanumamtu
|
3623060WL036900
|
Hanumamtu
|
00710
|
SBIN0000DOP
|
200
|
200
|
Processed
|
09/11/2023
|
|
7253668427
|
|
Mr. PANUGOTHU HANUMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010308
(ULSHAYA PALEM)
|
3623060000NRG24310720231214952
|
01/08/2023
|
Sarita
|
3623060WL036900
|
Sarita
|
00710
|
SBIN0000DOP
|
200
|
200
|
Processed
|
09/11/2023
|
|
7253668422
|
|
Mrs. PANUGOTHU SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010375
(ULSHAYA PALEM)
|
3623060000NRG24310720231214955
|
01/08/2023
|
Bhoolakshmi
|
3623060WL036900
|
Bhoolakshmi
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253668486
|
|
Mr. CHALLA GOVINDA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010483
(ULSHAYA PALEM)
|
3623060000NRG24310720231214958
|
01/08/2023
|
Beeki
|
3623060WL036900
|
Beeki
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
09/11/2023
|
|
7253668429
|
|
Mrs. RUPAVATH BIKKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010483
(ULSHAYA PALEM)
|
3623060000NRG24310720231214957
|
01/08/2023
|
Tulsyaa
|
3623060WL036900
|
Tulsyaa
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
09/11/2023
|
|
7253668428
|
|
Mr. ROOPAVATH THULISYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010572
(ULSHAYA PALEM)
|
3623060000NRG24310720231214959
|
01/08/2023
|
Rajita
|
3623060WL036900
|
Rajita
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
09/11/2023
|
|
7253668439
|
|
Mrs. RAJITHA NUNE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25563
|
25563
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81196
|
81196
|
|
|
|
|
|
|
|