Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:12:35 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : ADAVI DEVULA PALLI
Fto No. : TS3623060_200423APB_FTO_22090
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-23-060-007-001/040040
(JILAKARAKUNTA THANDA) 		3623060000NRG24200420230145982 20/04/2023 KURRA SAIDA 3623060WL003618 KURRA SAIDA 00045 BARB0MIRYAL 276 276 Processed 12/05/2023 1487457233 SAIDA KURRA BANK OF BARODA(606985)
SubTotal 276 276
2 ADAVI DEVULA PALLI TS-23-060-007-001/030010
(JILAKARAKUNTA THANDA) 		3623060000NRG24200420230143139 20/04/2023 Raajya 3623060WL003551 Raajya 00415 SBIN0006317 483 483 Processed 12/05/2023 1487457228 MR ANGOTH RAJA NAYAK STATE BANK OF INDIA(508548)
SubTotal 483 483
3 ADAVI DEVULA PALLI TS-23-060-007-001/040021
(JILAKARAKUNTA THANDA) 		3623060000NRG24200420230145979 20/04/2023 nagaraju 3623060WL003618 nagaraju 00415 SBIN0062204 276 276 Processed 12/05/2023 1487457244 KURRA NAGARAJU BANK OF BARODA(606985)
4 ADAVI DEVULA PALLI TS-23-060-007-001/040080
(JILAKARAKUNTA THANDA) 		3623060000NRG24200420230142414 20/04/2023 Ravi 3623060WL003533 Ravi 00415 SBIN0062204 400 400 Processed 12/05/2023 1487457229 Mr. KURRA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 ADAVI DEVULA PALLI TS-23-060-007-001/040080
(JILAKARAKUNTA THANDA) 		3623060000NRG24200420230142415 20/04/2023 Ravi 3623060WL003533 Ravi 00415 SBIN0062204 400 400 Processed 12/05/2023 1487457230 Mrs. KURRA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 ADAVI DEVULA PALLI TS-23-060-007-001/040107
(JILAKARAKUNTA THANDA) 		3623060000NRG24200420230145995 20/04/2023 jyothi 3623060WL003618 jyothi 00415 SBIN0062204 207 207 Processed 12/05/2023 1487457231 KURRA BALU FINO PAYMENTS BANK LTD(608001)
7 ADAVI DEVULA PALLI TS-23-060-007-001/040107
(JILAKARAKUNTA THANDA) 		3623060000NRG24200420230145996 20/04/2023 jyothi 3623060WL003618 jyothi 00415 SBIN0062204 276 276 Processed 12/05/2023 1487457232 Mrs. KURRA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1559 1559
8 ADAVI DEVULA PALLI TS-23-060-007-001/030034
(JILAKARAKUNTA THANDA) 		3623060000NRG24200420230143151 20/04/2023 ravi 3623060WL003551 ravi 00468 UBIN0556696 483 483 Processed 12/05/2023 1487457211 Kurra Ravi BANK OF BARODA(606985)
SubTotal 483 483
9 ADAVI DEVULA PALLI TS-23-060-007-001/040100
(JILAKARAKUNTA THANDA) 		3623060000NRG24200420230142424 20/04/2023 Padma 3623060WL003533 Padma 00468 UBIN0817872 400 400 Processed 12/05/2023 1487457220 PADMA KURRA UNION BANK OF INDIA(508500)
SubTotal 400 400
10 ADAVI DEVULA PALLI TS-23-060-007-001/020130
(JILAKARAKUNTA THANDA) 		3623060000NRG24200420230143136 20/04/2023 pushpa 3623060WL003551 pushpa 00684 APGV0006204 483 483 Processed 12/05/2023 1487457267 Mrs. Kurra Pushpa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 ADAVI DEVULA PALLI TS-23-060-007-001/030002
(JILAKARAKUNTA THANDA) 		3623060000NRG24200420230143137 20/04/2023 Tulasi 3623060WL003551 Tulasi 00684 APGV0006204 483 483 Processed 13/05/2023 1487457218 KURRA TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
12 ADAVI DEVULA PALLI TS-23-060-007-001/030006
(JILAKARAKUNTA THANDA) 		3623060000NRG24200420230143138 20/04/2023 Mamgta 3623060WL003551 Mamgta 00684 APGV0006204 483 483 Processed 12/05/2023 1487457248 Mr. PATHULOTH MANGTHA, S O BALOJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 ADAVI DEVULA PALLI TS-23-060-007-001/030021
(JILAKARAKUNTA THANDA) 		3623060000NRG24200420230143143 20/04/2023 Dammu 3623060WL003551 Dammu 00684 APGV0006204 483 483 Processed 12/05/2023 1487457214 Mr. KURRA DAMMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 ADAVI DEVULA PALLI TS-23-060-007-001/030021
(JILAKARAKUNTA THANDA) 		3623060000NRG24200420230143144 20/04/2023 Dammu 3623060WL003551 Dammu 00684 APGV0006204 483 483 Processed 13/05/2023 1487457215 KURRA PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 ADAVI DEVULA PALLI TS-23-060-007-001/030023
(JILAKARAKUNTA THANDA) 		3623060000NRG24200420230143147 20/04/2023 Haamu 3623060WL003551 Haamu 00684 APGV0006204 483 483 Processed 13/05/2023 1487457259 KURRA HAMU INDIA POST PAYMENTS BANK LIMITED(508528)
16 ADAVI DEVULA PALLI TS-23-060-007-001/030029
(JILAKARAKUNTA THANDA) 		3623060000NRG24200420230143149 20/04/2023 Baalya 3623060WL003551 Baalya 00684 APGV0006204 483 483 Processed 13/05/2023 1487457206 PATULOTHU BALU INDIA POST PAYMENTS BANK LIMITED(508528)
17 ADAVI DEVULA PALLI TS-23-060-007-001/030036
(JILAKARAKUNTA THANDA) 		3623060000NRG24200420230143152 20/04/2023 Baalu 3623060WL003551 Baalu 00684 APGV0006204 483 483 Processed 13/05/2023 1487457219 KURRA BAALU INDIA POST PAYMENTS BANK LIMITED(508528)
18 ADAVI DEVULA PALLI TS-23-060-007-001/030038
(JILAKARAKUNTA THANDA) 		3623060000NRG24200420230143154 20/04/2023 Pikhinaayak 3623060WL003551 Pikhinaayak 00684 APGV0006204 483 483 Processed 12/05/2023 1487457249 Mr. KURRA PIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 ADAVI DEVULA PALLI TS-23-060-007-001/030047
(JILAKARAKUNTA THANDA) 		3623060000NRG24200420230143158 20/04/2023 lakshmi 3623060WL003551 lakshmi 00684 APGV0006204 483 483 Processed 13/05/2023 1487457258 KORRA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
20 ADAVI DEVULA PALLI TS-23-060-007-001/040021
(JILAKARAKUNTA THANDA) 		3623060000NRG24200420230145976 20/04/2023 Bheeku 3623060WL003618 Bheeku 00684 APGV0006204 276 276 Processed 12/05/2023 1487457269 Mr. KURRA BHEKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 ADAVI DEVULA PALLI TS-23-060-007-001/040021
(JILAKARAKUNTA THANDA) 		3623060000NRG24200420230145977 20/04/2023 Saidi 3623060WL003618 Saidi 00684 APGV0006204 276 276 Processed 12/05/2023 1487457270 Mrs. KURRA SAIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 ADAVI DEVULA PALLI TS-23-060-007-001/040021
(JILAKARAKUNTA THANDA) 		3623060000NRG24200420230145978 20/04/2023 Thulasya 3623060WL003618 Thulasya 00684 APGV0006204 276 276 Rejected 12/05/2023 1487457271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 ADAVI DEVULA PALLI TS-23-060-007-001/040038
(JILAKARAKUNTA THANDA) 		3623060000NRG24200420230145980 20/04/2023 Ramgi 3623060WL003618 Ramgi 00684 APGV0006204 276 276 Processed 12/05/2023 1487457260 Mrs. KURRA RANGI W O CHANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 ADAVI DEVULA PALLI TS-23-060-007-001/040040
(JILAKARAKUNTA THANDA) 		3623060000NRG24200420230145981 20/04/2023 Bujji 3623060WL003618 Bujji 00684 APGV0006204 276 276 Processed 12/05/2023 1487457261 Mrs. KURRA BUJJI WO SHANKER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 ADAVI DEVULA PALLI TS-23-060-007-001/040042
(JILAKARAKUNTA THANDA) 		3623060000NRG24200420230145984 20/04/2023 Mamgamma 3623060WL003618 Mamgamma 00684 APGV0006204 276 276 Processed 12/05/2023 1487457250 Mrs. KURRA MANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 ADAVI DEVULA PALLI TS-23-060-007-001/040045
(JILAKARAKUNTA THANDA) 		3623060000NRG24200420230145985 20/04/2023 Maamgya 3623060WL003618 Maamgya 00684 APGV0006204 276 276 Processed 12/05/2023 1487457257 Mr. KURRA MANGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 ADAVI DEVULA PALLI TS-23-060-007-001/040053
(JILAKARAKUNTA THANDA) 		3623060000NRG24200420230145988 20/04/2023 Guru 3623060WL003618 Guru 00684 APGV0006204 207 207 Processed 12/05/2023 1487457265 Mrs. KURRA SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 ADAVI DEVULA PALLI TS-23-060-007-001/040070
(JILAKARAKUNTA THANDA) 		3623060000NRG24200420230142403 20/04/2023 Bujji 3623060WL003533 Bujji 00684 APGV0006204 320 320 Processed 12/05/2023 1487457205 KURRA PADMA UNION BANK OF INDIA(508500)
29 ADAVI DEVULA PALLI TS-23-060-007-001/040074
(JILAKARAKUNTA THANDA) 		3623060000NRG24200420230142404 20/04/2023 Lokya 3623060WL003533 Lokya 00684 APGV0006204 320 320 Processed 12/05/2023 1487457254 Mr. KURRA LIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 ADAVI DEVULA PALLI TS-23-060-007-001/040075
(JILAKARAKUNTA THANDA) 		3623060000NRG24200420230142405 20/04/2023 Chinaa 3623060WL003533 Chinaa 00684 APGV0006204 320 320 Processed 13/05/2023 1487457256 KURRA CHINA INDIA POST PAYMENTS BANK LIMITED(508528)
31 ADAVI DEVULA PALLI TS-23-060-007-001/040075
(JILAKARAKUNTA THANDA) 		3623060000NRG24200420230142406 20/04/2023 Mamgi 3623060WL003533 Mamgi 00684 APGV0006204 320 320 Processed 13/05/2023 1487457251 KURRA MANGI INDIA POST PAYMENTS BANK LIMITED(508528)
32 ADAVI DEVULA PALLI TS-23-060-007-001/040076
(JILAKARAKUNTA THANDA) 		3623060000NRG24200420230142408 20/04/2023 Padma 3623060WL003533 Padma 00684 APGV0006204 320 320 Processed 12/05/2023 1487457262 Mrs. KURRA SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 ADAVI DEVULA PALLI TS-23-060-007-001/040078
(JILAKARAKUNTA THANDA) 		3623060000NRG24200420230142410 20/04/2023 Harichamdra 3623060WL003533 Harichamdra 00684 APGV0006204 320 320 Processed 12/05/2023 1487457213 Mr. KURRA HARICHANDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 ADAVI DEVULA PALLI TS-23-060-007-001/040078
(JILAKARAKUNTA THANDA) 		3623060000NRG24200420230142411 20/04/2023 Laali 3623060WL003533 Laali 00684 APGV0006204 320 320 Processed 13/05/2023 1487457253 KURRA LALI INDIA POST PAYMENTS BANK LIMITED(508528)
35 ADAVI DEVULA PALLI TS-23-060-007-001/040079
(JILAKARAKUNTA THANDA) 		3623060000NRG24200420230142412 20/04/2023 Ramgi 3623060WL003533 Ramgi 00684 APGV0006204 320 320 Processed 12/05/2023 1487457210 Mrs. KURRA RANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 ADAVI DEVULA PALLI TS-23-060-007-001/040079
(JILAKARAKUNTA THANDA) 		3623060000NRG24200420230142413 20/04/2023 Saajee 3623060WL003533 Saajee 00684 APGV0006204 400 400 Processed 13/05/2023 1487457266 KURRA SADI INDIA POST PAYMENTS BANK LIMITED(508528)
37 ADAVI DEVULA PALLI TS-23-060-007-001/040081
(JILAKARAKUNTA THANDA) 		3623060000NRG24200420230142416 20/04/2023 Lakpati 3623060WL003533 Lakpati 00684 APGV0006204 400 400 Processed 12/05/2023 1487457245 Mr. KURRA LAK PATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 ADAVI DEVULA PALLI TS-23-060-007-001/040081
(JILAKARAKUNTA THANDA) 		3623060000NRG24200420230142417 20/04/2023 Shaaradha 3623060WL003533 Shaaradha 00684 APGV0006204 400 400 Processed 12/05/2023 1487457246 Mrs. KURRA SARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 ADAVI DEVULA PALLI TS-23-060-007-001/040093
(JILAKARAKUNTA THANDA) 		3623060000NRG24200420230142419 20/04/2023 Peetya 3623060WL003533 Peetya 00684 APGV0006204 400 400 Processed 12/05/2023 1487457207 Mr. KURRA PEETHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 ADAVI DEVULA PALLI TS-23-060-007-001/040093
(JILAKARAKUNTA THANDA) 		3623060000NRG24200420230142420 20/04/2023 Peetya 3623060WL003533 Peetya 00684 APGV0006204 400 400 Processed 12/05/2023 1487457208 Mrs. KURRA HASYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 ADAVI DEVULA PALLI TS-23-060-007-001/040093
(JILAKARAKUNTA THANDA) 		3623060000NRG24200420230142421 20/04/2023 Sreenu 3623060WL003533 Sreenu 00684 APGV0006204 400 400 Processed 12/05/2023 1487457252 Mr. KURRA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 ADAVI DEVULA PALLI TS-23-060-007-001/040100
(JILAKARAKUNTA THANDA) 		3623060000NRG24200420230142423 20/04/2023 Manni 3623060WL003533 Manni 00684 APGV0006204 400 400 Processed 12/05/2023 1487457209 Mrs. KURRA MANNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 ADAVI DEVULA PALLI TS-23-060-007-001/040125
(JILAKARAKUNTA THANDA) 		3623060000NRG24200420230145997 20/04/2023 Jaanu 3623060WL003618 Jaanu 00684 APGV0006204 276 276 Processed 12/05/2023 1487457247 Mr. KURRA JANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 ADAVI DEVULA PALLI TS-23-060-007-001/040126
(JILAKARAKUNTA THANDA) 		3623060000NRG24200420230142430 20/04/2023 Bichaali 3623060WL003533 Bichaali 00684 APGV0006204 400 400 Processed 13/05/2023 1487457255 KURRA BITCHALI INDIA POST PAYMENTS BANK LIMITED(508528)
45 ADAVI DEVULA PALLI TS-23-060-007-001/040126
(JILAKARAKUNTA THANDA) 		3623060000NRG24200420230142429 20/04/2023 Lakshmanudu 3623060WL003533 Lakshmanudu 00684 APGV0006204 400 400 Processed 13/05/2023 1487457203 KURRA LAKSHMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
46 ADAVI DEVULA PALLI TS-23-060-007-001/040133
(JILAKARAKUNTA THANDA) 		3623060000NRG24200420230145999 20/04/2023 Hatiram 3623060WL003618 Hatiram 00684 APGV0006204 276 276 Processed 12/05/2023 1487457216 KURRA HATHIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 ADAVI DEVULA PALLI TS-23-060-007-001/040133
(JILAKARAKUNTA THANDA) 		3623060000NRG24200420230146000 20/04/2023 HATIRAM 3623060WL003618 HATIRAM 00684 APGV0006204 276 276 Processed 12/05/2023 1487457217 KURRA DEVI FINO PAYMENTS BANK LTD(608001)
48 ADAVI DEVULA PALLI TS-23-060-007-001/040136
(JILAKARAKUNTA THANDA) 		3623060000NRG24200420230146001 20/04/2023 Saidaa 3623060WL003618 Saidaa 00684 APGV0006204 276 276 Processed 12/05/2023 1487457264 Mr. KURRA SAIDA SO GANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 ADAVI DEVULA PALLI TS-23-060-007-001/040192
(JILAKARAKUNTA THANDA) 		3623060000NRG24200420230146003 20/04/2023 Bashya 3623060WL003618 Bashya 00684 APGV0006204 276 276 Processed 12/05/2023 1487457204 Mr. KURRA BASHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 ADAVI DEVULA PALLI TS-23-060-007-001/040192
(JILAKARAKUNTA THANDA) 		3623060000NRG24200420230146004 20/04/2023 Sukki 3623060WL003618 Sukki 00684 APGV0006204 276 276 Processed 12/05/2023 1487457263 Mrs. KURRA SUKKI WO BASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 ADAVI DEVULA PALLI TS-23-060-007-001/040288
(JILAKARAKUNTA THANDA) 		3623060000NRG24200420230146010 20/04/2023 Kamili 3623060WL003618 Kamili 00684 APGV0006204 207 207 Processed 12/05/2023 1487457268 Mrs. KURRA KAMILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 14992 14992
52 ADAVI DEVULA PALLI TS-23-060-007-001/030040
(JILAKARAKUNTA THANDA) 		3623060000NRG24200420230143156 20/04/2023 Kaika 3623060WL003551 Kaika 00688 FINO0000001 483 483 Processed 12/05/2023 1487457221 KURRA KAIKA FINO PAYMENTS BANK LTD(608001)
53 ADAVI DEVULA PALLI TS-23-060-007-001/040045
(JILAKARAKUNTA THANDA) 		3623060000NRG24200420230145986 20/04/2023 chammi 3623060WL003618 chammi 00688 FINO0000001 207 207 Processed 12/05/2023 1487457227 KURRA SAMMI FINO PAYMENTS BANK LTD(608001)
54 ADAVI DEVULA PALLI TS-23-060-007-001/040053
(JILAKARAKUNTA THANDA) 		3623060000NRG24200420230145987 20/04/2023 Bala 3623060WL003618 Bala 00688 FINO0000001 207 207 Processed 12/05/2023 1487457226 KURRA BALU FINO PAYMENTS BANK LTD(608001)
55 ADAVI DEVULA PALLI TS-23-060-007-001/040193
(JILAKARAKUNTA THANDA) 		3623060000NRG24200420230146005 20/04/2023 Bashya 3623060WL003618 Bashya 00688 FINO0000001 276 276 Processed 12/05/2023 1487457223 KURRA BASHYA FINO PAYMENTS BANK LTD(608001)
56 ADAVI DEVULA PALLI TS-23-060-007-001/040193
(JILAKARAKUNTA THANDA) 		3623060000NRG24200420230146006 20/04/2023 Bashya 3623060WL003618 Bashya 00688 FINO0000001 207 207 Processed 12/05/2023 1487457224 Mrs. KURRA BHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 ADAVI DEVULA PALLI TS-23-060-007-001/040288
(JILAKARAKUNTA THANDA) 		3623060000NRG24200420230146009 20/04/2023 Mothi Ram 3623060WL003618 Mothi Ram 00688 FINO0000001 207 207 Processed 12/05/2023 1487457225 KURRA MOTHIRAM FINO PAYMENTS BANK LTD(608001)
58 ADAVI DEVULA PALLI TS-23-060-007-001/040304
(JILAKARAKUNTA THANDA) 		3623060000NRG24200420230146012 20/04/2023 geethanjali 3623060WL003618 geethanjali 00688 FINO0000001 207 207 Processed 12/05/2023 1487457222 Vadite Geetanjali FINO PAYMENTS BANK LTD(608001)
SubTotal 1794 1794
59 ADAVI DEVULA PALLI TS-23-060-007-001/020128
(JILAKARAKUNTA THANDA) 		3623060000NRG24200420230143135 20/04/2023 thejaswini 3623060WL003551 thejaswini 00691 IPOS0000001 483 483 Processed 12/05/2023 1487457187 Mrs. BHUKYA TEJASWINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 ADAVI DEVULA PALLI TS-23-060-007-001/030038
(JILAKARAKUNTA THANDA) 		3623060000NRG24200420230143155 20/04/2023 Vijaya 3623060WL003551 Vijaya 00691 IPOS0000001 483 483 Processed 12/05/2023 1487457200 KURRA VIJAYA ICICI BANK LTD(508534)
61 ADAVI DEVULA PALLI TS-23-060-007-001/030109
(JILAKARAKUNTA THANDA) 		3623060000NRG24200420230143161 20/04/2023 malli 3623060WL003551 malli 00691 IPOS0000001 483 483 Processed 13/05/2023 1487457195 KURRA MALLI INDIA POST PAYMENTS BANK LIMITED(508528)
62 ADAVI DEVULA PALLI TS-23-060-007-001/030109
(JILAKARAKUNTA THANDA) 		3623060000NRG24200420230143160 20/04/2023 Naga 3623060WL003551 Naga 00691 IPOS0000001 483 483 Processed 13/05/2023 1487457196 KURRA NAGULU INDIA POST PAYMENTS BANK LIMITED(508528)
63 ADAVI DEVULA PALLI TS-23-060-007-001/040042
(JILAKARAKUNTA THANDA) 		3623060000NRG24200420230145983 20/04/2023 Saidaa 3623060WL003618 Saidaa 00691 IPOS0000001 276 276 Processed 12/05/2023 1487457189 Mr. KURRA SAIDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 ADAVI DEVULA PALLI TS-23-060-007-001/040076
(JILAKARAKUNTA THANDA) 		3623060000NRG24200420230142407 20/04/2023 Gyaama 3623060WL003533 Gyaama 00691 IPOS0000001 320 320 Processed 13/05/2023 1487457185 KURRA GYAMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 ADAVI DEVULA PALLI TS-23-060-007-001/040077
(JILAKARAKUNTA THANDA) 		3623060000NRG24200420230142409 20/04/2023 Gamili 3623060WL003533 Gamili 00691 IPOS0000001 320 320 Processed 13/05/2023 1487457202 KURRA GAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
66 ADAVI DEVULA PALLI TS-23-060-007-001/040092
(JILAKARAKUNTA THANDA) 		3623060000NRG24200420230145990 20/04/2023 Ramavath Tharun 3623060WL003618 Ramavath Tharun 00691 IPOS0000001 207 207 Processed 13/05/2023 1487457212 RAMAVATH THARUN INDIA POST PAYMENTS BANK LIMITED(508528)
67 ADAVI DEVULA PALLI TS-23-060-007-001/040094
(JILAKARAKUNTA THANDA) 		3623060000NRG24200420230145992 20/04/2023 Dhanavath Sunitha 3623060WL003618 Dhanavath Sunitha 00691 IPOS0000001 207 207 Processed 13/05/2023 1487457198 DHANAVATH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
68 ADAVI DEVULA PALLI TS-23-060-007-001/040094
(JILAKARAKUNTA THANDA) 		3623060000NRG24200420230145991 20/04/2023 Sunitha 3623060WL003618 Sunitha 00691 IPOS0000001 207 207 Processed 13/05/2023 1487457197 DHANAVATH JANU INDIA POST PAYMENTS BANK LIMITED(508528)
69 ADAVI DEVULA PALLI TS-23-060-007-001/040100
(JILAKARAKUNTA THANDA) 		3623060000NRG24200420230142422 20/04/2023 Naasalu 3623060WL003533 Naasalu 00691 IPOS0000001 400 400 Processed 12/05/2023 1487457186 Mr. KURRA NAGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 ADAVI DEVULA PALLI TS-23-060-007-001/040103
(JILAKARAKUNTA THANDA) 		3623060000NRG24200420230145993 20/04/2023 Biccaa 3623060WL003618 Biccaa 00691 IPOS0000001 207 207 Processed 13/05/2023 1487457190 KURRA BITCHYA INDIA POST PAYMENTS BANK LIMITED(508528)
71 ADAVI DEVULA PALLI TS-23-060-007-001/040103
(JILAKARAKUNTA THANDA) 		3623060000NRG24200420230145994 20/04/2023 Soni 3623060WL003618 Soni 00691 IPOS0000001 207 207 Processed 13/05/2023 1487457191 KURRA SONY INDIA POST PAYMENTS BANK LIMITED(508528)
72 ADAVI DEVULA PALLI TS-23-060-007-001/040125
(JILAKARAKUNTA THANDA) 		3623060000NRG24200420230145998 20/04/2023 Chitti 3623060WL003618 Chitti 00691 IPOS0000001 276 276 Processed 12/05/2023 1487457188 Mrs. KURRA CHITTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 ADAVI DEVULA PALLI TS-23-060-007-001/040136
(JILAKARAKUNTA THANDA) 		3623060000NRG24200420230146002 20/04/2023 Bujji 3623060WL003618 Bujji 00691 IPOS0000001 276 276 Processed 13/05/2023 1487457192 KURRA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
74 ADAVI DEVULA PALLI TS-23-060-007-001/040275
(JILAKARAKUNTA THANDA) 		3623060000NRG24200420230146007 20/04/2023 Naga 3623060WL003618 Naga 00691 IPOS0000001 207 207 Processed 13/05/2023 1487457201 DHANAVATH NAGA INDIA POST PAYMENTS BANK LIMITED(508528)
75 ADAVI DEVULA PALLI TS-23-060-007-001/040310
(JILAKARAKUNTA THANDA) 		3623060000NRG24200420230146014 20/04/2023 kavitha 3623060WL003618 kavitha 00691 IPOS0000001 207 207 Processed 12/05/2023 1487457184 KURRA KAVITHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
76 ADAVI DEVULA PALLI TS-23-060-007-001/040310
(JILAKARAKUNTA THANDA) 		3623060000NRG24200420230146013 20/04/2023 mohan 3623060WL003618 mohan 00691 IPOS0000001 207 207 Processed 13/05/2023 1487457199 KURRA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
77 ADAVI DEVULA PALLI TS-23-060-007-001/040311
(JILAKARAKUNTA THANDA) 		3623060000NRG24200420230146016 20/04/2023 mangi 3623060WL003618 mangi 00691 IPOS0000001 276 276 Processed 13/05/2023 1487457194 KURRA MANGI INDIA POST PAYMENTS BANK LIMITED(508528)
78 ADAVI DEVULA PALLI TS-23-060-007-001/040311
(JILAKARAKUNTA THANDA) 		3623060000NRG24200420230146015 20/04/2023 thulisha 3623060WL003618 thulisha 00691 IPOS0000001 207 207 Processed 13/05/2023 1487457193 KURRA TULASYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5939 5939
79 ADAVI DEVULA PALLI TS-23-060-007-001/030010
(JILAKARAKUNTA THANDA) 		3623060000NRG24200420230143140 20/04/2023 MANGAMMA 3623060WL003551 MANGAMMA 00710 SBIN0000DOP 483 483 Processed 12/05/2023 1487457239 Mrs. AMGOTHU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 ADAVI DEVULA PALLI TS-23-060-007-001/030020
(JILAKARAKUNTA THANDA) 		3623060000NRG24200420230143142 20/04/2023 Padma 3623060WL003551 Padma 00710 SBIN0000DOP 483 483 Processed 12/05/2023 1487457235 Mrs. KURRA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 ADAVI DEVULA PALLI TS-23-060-007-001/030020
(JILAKARAKUNTA THANDA) 		3623060000NRG24200420230143141 20/04/2023 Swaami 3623060WL003551 Swaami 00710 SBIN0000DOP 483 483 Processed 12/05/2023 1487457240 Mr. KURRA SWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 ADAVI DEVULA PALLI TS-23-060-007-001/030022
(JILAKARAKUNTA THANDA) 		3623060000NRG24200420230143145 20/04/2023 Madu 3623060WL003551 Madu 00710 SBIN0000DOP 483 483 Processed 12/05/2023 1487457243 RAMAVATH MATHRU FINO PAYMENTS BANK LTD(608001)
83 ADAVI DEVULA PALLI TS-23-060-007-001/030022
(JILAKARAKUNTA THANDA) 		3623060000NRG24200420230143146 20/04/2023 Sharada 3623060WL003551 Sharada 00710 SBIN0000DOP 483 483 Processed 12/05/2023 1487457237 RAMAVATH SARADA FINO PAYMENTS BANK LTD(608001)
84 ADAVI DEVULA PALLI TS-23-060-007-001/030023
(JILAKARAKUNTA THANDA) 		3623060000NRG24200420230143148 20/04/2023 Saali 3623060WL003551 Saali 00710 SBIN0000DOP 483 483 Processed 13/05/2023 1487457241 KURRA SALI INDIA POST PAYMENTS BANK LIMITED(508528)
85 ADAVI DEVULA PALLI TS-23-060-007-001/030034
(JILAKARAKUNTA THANDA) 		3623060000NRG24200420230143150 20/04/2023 Lakshmi 3623060WL003551 Lakshmi 00710 SBIN0000DOP 483 483 Processed 12/05/2023 1487457234 KURRA LAXMI ICICI BANK LTD(508534)
86 ADAVI DEVULA PALLI TS-23-060-007-001/030036
(JILAKARAKUNTA THANDA) 		3623060000NRG24200420230143153 20/04/2023 Shivudu 3623060WL003551 Shivudu 00710 SBIN0000DOP 483 483 Processed 12/05/2023 1487457242 KURRA SHIVUDU TAMILNAD MERCANTILE BANK LTD.(607187)
87 ADAVI DEVULA PALLI TS-23-060-007-001/030047
(JILAKARAKUNTA THANDA) 		3623060000NRG24200420230143157 20/04/2023 Lakshman 3623060WL003551 Lakshman 00710 SBIN0000DOP 483 483 Processed 13/05/2023 1487457238 KORRA LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
88 ADAVI DEVULA PALLI TS-23-060-007-001/040053
(JILAKARAKUNTA THANDA) 		3623060000NRG24200420230145989 20/04/2023 ashok kumar 3623060WL003618 ashok kumar 00710 SBIN0000DOP 207 207 Rejected 12/05/2023 1487457236 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4554 4554
Total 30480 30480

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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_200423APB_FTO_22090 Bank of Baroda BARB0MIRYAL MIRYALGUDA,AP 276
2 ADAVI DEVULA PALLI TS3623060_200423APB_FTO_22090 STATE BANK OF INDIA SBIN0006317 MIRAYALGUDA 483
3 ADAVI DEVULA PALLI TS3623060_200423APB_FTO_22090 STATE BANK OF INDIA SBIN0062204 ADAVIDEVULAPALLY 1559
4 ADAVI DEVULA PALLI TS3623060_200423APB_FTO_22090 UNION BANK OF INDIA UBIN0556696 MIRYALAGUDA 483
5 ADAVI DEVULA PALLI TS3623060_200423APB_FTO_22090 UNION BANK OF INDIA UBIN0817872 ASHOKNAGAR 400
6 ADAVI DEVULA PALLI TS3623060_200423APB_FTO_22090 Andhra Pradesh Grameena Vikas Bank APGV0006204 Ad Pally 14992
7 ADAVI DEVULA PALLI TS3623060_200423APB_FTO_22090 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 1794
8 ADAVI DEVULA PALLI TS3623060_200423APB_FTO_22090 India Post Payments Bank IPOS0000001 NALGONDA 5939
9 ADAVI DEVULA PALLI TS3623060_200423APB_FTO_22090 DOP SBIN0000DOP General Post Office-CBS 4554

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