|
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-23-060-004-004/050057
(CHAMPLATHANDA)
|
3623060000NRG24140620231007828
|
15/06/2023
|
PADMA
|
3623060WL022989
|
PADMA
|
00415
|
SBIN0006317
|
476
|
476
|
Processed
|
03/07/2023
|
|
2977521287
|
|
Mrs. AMUGOTU PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050102
(CHAMPLATHANDA)
|
3623060000NRG24140620231007882
|
15/06/2023
|
Ranga
|
3623060WL022989
|
Ranga
|
00415
|
SBIN0006317
|
357
|
357
|
Processed
|
03/07/2023
|
|
2977521288
|
|
MR RANGA PATHULOTHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
833
|
833
|
|
|
|
|
|
|
|
|
3
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040298
(CHAMPLATHANDA)
|
3623060000NRG24140620231007795
|
15/06/2023
|
Ranga
|
3623060WL022989
|
Ranga
|
00415
|
SBIN0015885
|
357
|
357
|
Processed
|
03/07/2023
|
|
2977521277
|
|
Mr. ANGOTU RANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050061
(CHAMPLATHANDA)
|
3623060000NRG24140620231007829
|
15/06/2023
|
hari
|
3623060WL022989
|
hari
|
00415
|
SBIN0015885
|
476
|
476
|
Processed
|
03/07/2023
|
|
2977521289
|
|
Mr. PATULOTU HARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
833
|
833
|
|
|
|
|
|
|
|
|
5
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050077
(CHAMPLATHANDA)
|
3623060000NRG24140620231007852
|
15/06/2023
|
roja
|
3623060WL022989
|
roja
|
00415
|
SBIN0021638
|
595
|
595
|
Processed
|
03/07/2023
|
|
2977521328
|
|
PANUGOTHU ROJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
595
|
595
|
|
|
|
|
|
|
|
|
6
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040246
(CHAMPLATHANDA)
|
3623060000NRG24140620231007762
|
15/06/2023
|
SAIDA
|
3623060WL022989
|
SAIDA
|
00415
|
SBIN0021956
|
595
|
595
|
Processed
|
03/07/2023
|
|
2977521290
|
|
Mrs. PATULOTU SAIDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
595
|
595
|
|
|
|
|
|
|
|
|
7
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040142
(CHAMPLATHANDA)
|
3623060000NRG24140620231007732
|
15/06/2023
|
Manni
|
3623060WL022989
|
Manni
|
00415
|
SBIN0062204
|
715
|
715
|
Processed
|
03/07/2023
|
|
2977521309
|
|
Miss. ANGOTH MANNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040183
(CHAMPLATHANDA)
|
3623060000NRG24140620231007735
|
15/06/2023
|
Seetharam
|
3623060WL022989
|
Seetharam
|
00415
|
SBIN0062204
|
715
|
715
|
Processed
|
03/07/2023
|
|
2977521307
|
|
Mr. AMGOTHU SEETHARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040190
(CHAMPLATHANDA)
|
3623060000NRG24140620231007741
|
15/06/2023
|
mangthi
|
3623060WL022989
|
mangthi
|
00415
|
SBIN0062204
|
715
|
715
|
Processed
|
03/07/2023
|
|
2977521303
|
|
Mrs. PATHULOTH MANGTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040191
(CHAMPLATHANDA)
|
3623060000NRG24140620231007742
|
15/06/2023
|
Sakru
|
3623060WL022989
|
Sakru
|
00415
|
SBIN0062204
|
715
|
715
|
Processed
|
03/07/2023
|
|
2977521298
|
|
Mr. PATULOTU SAKRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040239
(CHAMPLATHANDA)
|
3623060000NRG24140620231007750
|
15/06/2023
|
Saidi
|
3623060WL022989
|
Saidi
|
00415
|
SBIN0062204
|
357
|
357
|
Processed
|
03/07/2023
|
|
2977521301
|
|
Mrs. ANGOTU SAIDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040241
(CHAMPLATHANDA)
|
3623060000NRG24140620231007752
|
15/06/2023
|
Jijaa
|
3623060WL022989
|
Jijaa
|
00415
|
SBIN0062204
|
476
|
476
|
Processed
|
03/07/2023
|
|
2977521302
|
|
Mrs. ANGOTU JEEJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040242
(CHAMPLATHANDA)
|
3623060000NRG24140620231007753
|
15/06/2023
|
Baala
|
3623060WL022989
|
Baala
|
00415
|
SBIN0062204
|
476
|
476
|
Processed
|
03/07/2023
|
|
2977521296
|
|
Mr. ANGOTU BALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040242
(CHAMPLATHANDA)
|
3623060000NRG24140620231007754
|
15/06/2023
|
ramani
|
3623060WL022989
|
ramani
|
00415
|
SBIN0062204
|
715
|
715
|
Processed
|
03/07/2023
|
|
2977521305
|
|
Mrs. pathulothu ramani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040243
(CHAMPLATHANDA)
|
3623060000NRG24140620231007755
|
15/06/2023
|
Raamulu
|
3623060WL022989
|
Raamulu
|
00415
|
SBIN0062204
|
476
|
476
|
Processed
|
03/07/2023
|
|
2977521293
|
|
Mrs. ANGOTU RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040246
(CHAMPLATHANDA)
|
3623060000NRG24140620231007761
|
15/06/2023
|
Raamu
|
3623060WL022989
|
Raamu
|
00415
|
SBIN0062204
|
595
|
595
|
Processed
|
03/07/2023
|
|
2977521304
|
|
Mr. PATULOTU RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040249
(CHAMPLATHANDA)
|
3623060000NRG24140620231007767
|
15/06/2023
|
Hanma
|
3623060WL022989
|
Hanma
|
00415
|
SBIN0062204
|
119
|
119
|
Processed
|
03/07/2023
|
|
2977521310
|
|
Mr. ANGOTHU HANUMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040252
(CHAMPLATHANDA)
|
3623060000NRG24140620231007773
|
15/06/2023
|
Naaga
|
3623060WL022989
|
Naaga
|
00415
|
SBIN0062204
|
595
|
595
|
Processed
|
03/07/2023
|
|
2977521308
|
|
ANGOTHU NAGA
|
UNION BANK OF INDIA(508500)
|
|
19
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040256
(CHAMPLATHANDA)
|
3623060000NRG24140620231007779
|
15/06/2023
|
Sukki
|
3623060WL022989
|
Sukki
|
00415
|
SBIN0062204
|
715
|
715
|
Processed
|
03/07/2023
|
|
2977521311
|
|
Mrs. ANGOTU SUKKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040268
(CHAMPLATHANDA)
|
3623060000NRG24140620231007786
|
15/06/2023
|
Sukki
|
3623060WL022989
|
Sukki
|
00415
|
SBIN0062204
|
715
|
715
|
Processed
|
03/07/2023
|
|
2977521306
|
|
Mrs. PATULOTU SUKKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040320
(CHAMPLATHANDA)
|
3623060000NRG24140620231007808
|
15/06/2023
|
paarvati
|
3623060WL022989
|
paarvati
|
00415
|
SBIN0062204
|
476
|
476
|
Processed
|
03/07/2023
|
|
2977521291
|
|
PARVATHI AMUGOTHU
|
BANK OF BARODA(606985)
|
|
22
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050065
(CHAMPLATHANDA)
|
3623060000NRG24140620231007837
|
15/06/2023
|
Sujatha
|
3623060WL022989
|
Sujatha
|
00415
|
SBIN0062204
|
595
|
595
|
Processed
|
03/07/2023
|
|
2977521292
|
|
Mrs. PATHULOTHU SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050073
(CHAMPLATHANDA)
|
3623060000NRG24140620231007847
|
15/06/2023
|
Mangta
|
3623060WL022989
|
Mangta
|
00415
|
SBIN0062204
|
715
|
715
|
Processed
|
03/07/2023
|
|
2977521294
|
|
Mr. AMGOTHU MANGATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050083
(CHAMPLATHANDA)
|
3623060000NRG24140620231007858
|
15/06/2023
|
Meri
|
3623060WL022989
|
Meri
|
00415
|
SBIN0062204
|
715
|
715
|
Rejected
|
04/07/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050118
(CHAMPLATHANDA)
|
3623060000NRG24140620231007895
|
15/06/2023
|
Daaku
|
3623060WL022989
|
Daaku
|
00415
|
SBIN0062204
|
595
|
595
|
Processed
|
03/07/2023
|
|
2977521297
|
|
DAKU PATHULOTHU
|
IDBI BANK(607095)
|
|
26
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/060127
(CHAMPLATHANDA)
|
3623060000NRG24140620231007911
|
15/06/2023
|
Kaali
|
3623060WL022989
|
Kaali
|
00415
|
SBIN0062204
|
715
|
715
|
Processed
|
03/07/2023
|
|
2977521300
|
|
Mrs. PATULOTU KALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/060127
(CHAMPLATHANDA)
|
3623060000NRG24140620231007910
|
15/06/2023
|
Panchukoti
|
3623060WL022989
|
Panchukoti
|
00415
|
SBIN0062204
|
357
|
357
|
Processed
|
03/07/2023
|
|
2977521299
|
|
Mr. PATULOTU PANCHAKOTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12267
|
12267
|
|
|
|
|
|
|
|
|
28
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040154
(CHAMPLATHANDA)
|
3623060000NRG24140620231007734
|
15/06/2023
|
Ramani
|
3623060WL022989
|
Ramani
|
00468
|
UBIN0556696
|
715
|
715
|
Processed
|
03/07/2023
|
|
2977521266
|
|
Mrs. SAPAVAT RAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040270
(CHAMPLATHANDA)
|
3623060000NRG24140620231007789
|
15/06/2023
|
Chandu
|
3623060WL022989
|
Chandu
|
00468
|
UBIN0556696
|
715
|
715
|
Processed
|
03/07/2023
|
|
2977521267
|
|
Mr. SAPAVAT CHANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040270
(CHAMPLATHANDA)
|
3623060000NRG24140620231007790
|
15/06/2023
|
Lakshmi
|
3623060WL022989
|
Lakshmi
|
00468
|
UBIN0556696
|
715
|
715
|
Processed
|
03/07/2023
|
|
2977521268
|
|
Lakshmi Sapavath
|
GENERAL POST OFFICE(607245)
|
|
31
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040301
(CHAMPLATHANDA)
|
3623060000NRG24140620231007800
|
15/06/2023
|
swati
|
3623060WL022989
|
swati
|
00468
|
UBIN0556696
|
715
|
715
|
Processed
|
03/07/2023
|
|
2977521283
|
|
Mrs. Angothu Swathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050027
(CHAMPLATHANDA)
|
3623060000NRG24140620231007812
|
15/06/2023
|
Naagu Naik
|
3623060WL022989
|
Naagu Naik
|
00468
|
UBIN0556696
|
476
|
476
|
Processed
|
03/07/2023
|
|
2977521362
|
|
Mr. PATHULOTHU NAGU SO BHALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050087
(CHAMPLATHANDA)
|
3623060000NRG24140620231007862
|
15/06/2023
|
dattu
|
3623060WL022989
|
dattu
|
00468
|
UBIN0556696
|
715
|
715
|
Processed
|
03/07/2023
|
|
2977521272
|
|
DATHU PATHULOTHU
|
BANK OF BARODA(606985)
|
|
34
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050087
(CHAMPLATHANDA)
|
3623060000NRG24140620231007861
|
15/06/2023
|
Kamala
|
3623060WL022989
|
Kamala
|
00468
|
UBIN0556696
|
715
|
715
|
Processed
|
03/07/2023
|
|
2977521271
|
|
PATHULOTHU KAMILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050091
(CHAMPLATHANDA)
|
3623060000NRG24140620231007870
|
15/06/2023
|
Gugaani
|
3623060WL022989
|
Gugaani
|
00468
|
UBIN0556696
|
476
|
476
|
Processed
|
03/07/2023
|
|
2977521363
|
|
Mrs. PATHULOTHU GUGANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050104
(CHAMPLATHANDA)
|
3623060000NRG24140620231007886
|
15/06/2023
|
Bavu Singh
|
3623060WL022989
|
Bavu Singh
|
00468
|
UBIN0556696
|
715
|
715
|
Processed
|
03/07/2023
|
|
2977521270
|
|
Mr. PATULOTU BHAVUSINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050118
(CHAMPLATHANDA)
|
3623060000NRG24140620231007894
|
15/06/2023
|
Saama
|
3623060WL022989
|
Saama
|
00468
|
UBIN0556696
|
238
|
238
|
Processed
|
03/07/2023
|
|
2977521265
|
|
Mr. PATHULOTHU SAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050132
(CHAMPLATHANDA)
|
3623060000NRG24140620231007902
|
15/06/2023
|
RAMESH
|
3623060WL022989
|
RAMESH
|
00468
|
UBIN0556696
|
715
|
715
|
Processed
|
03/07/2023
|
|
2977521312
|
|
Mr. ANGOTHU RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6910
|
6910
|
|
|
|
|
|
|
|
|
39
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040318
(CHAMPLATHANDA)
|
3623060000NRG24140620231007804
|
15/06/2023
|
saidi
|
3623060WL022989
|
saidi
|
00468
|
UBIN0817872
|
476
|
476
|
Processed
|
03/07/2023
|
|
2977521269
|
|
PATHLOTHU SAIDI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
40
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040247
(CHAMPLATHANDA)
|
3623060000NRG24140620231007763
|
15/06/2023
|
Padma
|
3623060WL022989
|
Padma
|
00468
|
UBIN0823333
|
715
|
715
|
Processed
|
03/07/2023
|
|
2977521285
|
|
PATULOTU GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040247
(CHAMPLATHANDA)
|
3623060000NRG24140620231007764
|
15/06/2023
|
Padma
|
3623060WL022989
|
Padma
|
00468
|
UBIN0823333
|
595
|
595
|
Processed
|
03/07/2023
|
|
2977521286
|
|
PATULOTU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040323
(CHAMPLATHANDA)
|
3623060000NRG24140620231007810
|
15/06/2023
|
laalaa
|
3623060WL022989
|
laalaa
|
00468
|
UBIN0823333
|
715
|
715
|
Processed
|
03/07/2023
|
|
2977521284
|
|
AMGOTHU LALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
43
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040031
(CHAMPLATHANDA)
|
3623060000NRG24140620231007724
|
15/06/2023
|
Harichandra
|
3623060WL022989
|
Harichandra
|
00684
|
APGV0006204
|
238
|
238
|
Processed
|
03/07/2023
|
|
2977521359
|
|
Mr. ANGOTU HARISCHANDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040048
(CHAMPLATHANDA)
|
3623060000NRG24140620231007726
|
15/06/2023
|
Mohan
|
3623060WL022989
|
Mohan
|
00684
|
APGV0006204
|
476
|
476
|
Processed
|
03/07/2023
|
|
2977521257
|
|
Mr. ANGOTU MOHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040063
(CHAMPLATHANDA)
|
3623060000NRG24140620231007728
|
15/06/2023
|
Ravi
|
3623060WL022989
|
Ravi
|
00684
|
APGV0006204
|
476
|
476
|
Processed
|
03/07/2023
|
|
2977521339
|
|
Mr. ANGOTU RAVINAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040064
(CHAMPLATHANDA)
|
3623060000NRG24140620231007729
|
15/06/2023
|
Pulsingh
|
3623060WL022989
|
Pulsingh
|
00684
|
APGV0006204
|
715
|
715
|
Processed
|
03/07/2023
|
|
2977521348
|
|
Mr. ANGOTU PUL SINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040154
(CHAMPLATHANDA)
|
3623060000NRG24140620231007733
|
15/06/2023
|
Minga
|
3623060WL022989
|
Minga
|
00684
|
APGV0006204
|
357
|
357
|
Processed
|
03/07/2023
|
|
2977521345
|
|
Mr. SAPAVAT MANGYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040183
(CHAMPLATHANDA)
|
3623060000NRG24140620231007736
|
15/06/2023
|
Naaji
|
3623060WL022989
|
Naaji
|
00684
|
APGV0006204
|
715
|
715
|
Processed
|
03/07/2023
|
|
2977521258
|
|
Mrs. AMGOTHU NAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040183
(CHAMPLATHANDA)
|
3623060000NRG24140620231007737
|
15/06/2023
|
Ravi
|
3623060WL022989
|
Ravi
|
00684
|
APGV0006204
|
595
|
595
|
Processed
|
03/07/2023
|
|
2977521209
|
|
Mr. ANGOTHU RAVI SO SEETHARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040189
(CHAMPLATHANDA)
|
3623060000NRG24140620231007739
|
15/06/2023
|
Lakshmi
|
3623060WL022989
|
Lakshmi
|
00684
|
APGV0006204
|
715
|
715
|
Processed
|
03/07/2023
|
|
2977521344
|
|
Mrs. KETHAVATH LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040190
(CHAMPLATHANDA)
|
3623060000NRG24140620231007740
|
15/06/2023
|
Naagu
|
3623060WL022989
|
Naagu
|
00684
|
APGV0006204
|
595
|
595
|
Processed
|
03/07/2023
|
|
2977521190
|
|
Mr. PATULOTU NAGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040218
(CHAMPLATHANDA)
|
3623060000NRG24140620231007745
|
15/06/2023
|
Mangi
|
3623060WL022989
|
Mangi
|
00684
|
APGV0006204
|
715
|
715
|
Processed
|
03/07/2023
|
|
2977521198
|
|
Mrs. Amgorhu Mangi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040231
(CHAMPLATHANDA)
|
3623060000NRG24140620231007747
|
15/06/2023
|
Sujatha
|
3623060WL022989
|
Sujatha
|
00684
|
APGV0006204
|
357
|
357
|
Processed
|
03/07/2023
|
|
2977521340
|
|
AMGOTH SUJATHA
|
CANARA BANK(508532)
|
|
54
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040235
(CHAMPLATHANDA)
|
3623060000NRG24140620231007748
|
15/06/2023
|
Govindu
|
3623060WL022989
|
Govindu
|
00684
|
APGV0006204
|
476
|
476
|
Processed
|
03/07/2023
|
|
2977521249
|
|
Mr. PATULOTU GOVINDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040235
(CHAMPLATHANDA)
|
3623060000NRG24140620231007749
|
15/06/2023
|
Kanakamma
|
3623060WL022989
|
Kanakamma
|
00684
|
APGV0006204
|
357
|
357
|
Processed
|
03/07/2023
|
|
2977521252
|
|
Mrs. PATULOTU KANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040243
(CHAMPLATHANDA)
|
3623060000NRG24140620231007756
|
15/06/2023
|
Deva
|
3623060WL022989
|
Deva
|
00684
|
APGV0006204
|
715
|
715
|
Processed
|
03/07/2023
|
|
2977521244
|
|
Mrs. ANGOTU DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040244
(CHAMPLATHANDA)
|
3623060000NRG24140620231007757
|
15/06/2023
|
Beeku
|
3623060WL022989
|
Beeku
|
00684
|
APGV0006204
|
476
|
476
|
Processed
|
03/07/2023
|
|
2977521240
|
|
Mr. ANGOTU BHEEKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040248
(CHAMPLATHANDA)
|
3623060000NRG24140620231007765
|
15/06/2023
|
Ammi
|
3623060WL022989
|
Ammi
|
00684
|
APGV0006204
|
119
|
119
|
Processed
|
03/07/2023
|
|
2977521332
|
|
PATULOTU HAMBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040248
(CHAMPLATHANDA)
|
3623060000NRG24140620231007766
|
15/06/2023
|
Muni
|
3623060WL022989
|
Muni
|
00684
|
APGV0006204
|
238
|
238
|
Processed
|
03/07/2023
|
|
2977521188
|
|
Mr. PATULOTU MUNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040249
(CHAMPLATHANDA)
|
3623060000NRG24140620231007768
|
15/06/2023
|
Mangti
|
3623060WL022989
|
Mangti
|
00684
|
APGV0006204
|
119
|
119
|
Processed
|
03/07/2023
|
|
2977521349
|
|
Mrs. ANGOTHU MANGTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040250
(CHAMPLATHANDA)
|
3623060000NRG24140620231007770
|
15/06/2023
|
Malleswari
|
3623060WL022989
|
Malleswari
|
00684
|
APGV0006204
|
595
|
595
|
Processed
|
03/07/2023
|
|
2977521203
|
|
Mrs. ANGOTHU MUNESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040251
(CHAMPLATHANDA)
|
3623060000NRG24140620231007771
|
15/06/2023
|
Saida
|
3623060WL022989
|
Saida
|
00684
|
APGV0006204
|
595
|
595
|
Processed
|
03/07/2023
|
|
2977521202
|
|
Mrs. ANGOTHU SAIDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040252
(CHAMPLATHANDA)
|
3623060000NRG24140620231007774
|
15/06/2023
|
Lalitha
|
3623060WL022989
|
Lalitha
|
00684
|
APGV0006204
|
595
|
595
|
Processed
|
03/07/2023
|
|
2977521337
|
|
Mrs. ANGOTHU LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040254
(CHAMPLATHANDA)
|
3623060000NRG24140620231007775
|
15/06/2023
|
Saali
|
3623060WL022989
|
Saali
|
00684
|
APGV0006204
|
715
|
715
|
Processed
|
03/07/2023
|
|
2977521361
|
|
Mrs. ANGOTU SALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040256
(CHAMPLATHANDA)
|
3623060000NRG24140620231007778
|
15/06/2023
|
Beekya
|
3623060WL022989
|
Beekya
|
00684
|
APGV0006204
|
119
|
119
|
Processed
|
03/07/2023
|
|
2977521241
|
|
Mrs. ANGOTU BEEKYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040257
(CHAMPLATHANDA)
|
3623060000NRG24140620231007780
|
15/06/2023
|
Sharada
|
3623060WL022989
|
Sharada
|
00684
|
APGV0006204
|
715
|
715
|
Processed
|
03/07/2023
|
|
2977521335
|
|
Ms. ANGOTU SARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040259
(CHAMPLATHANDA)
|
3623060000NRG24140620231007781
|
15/06/2023
|
Jaya
|
3623060WL022989
|
Jaya
|
00684
|
APGV0006204
|
238
|
238
|
Processed
|
03/07/2023
|
|
2977521186
|
|
Mrs. PATHULOTHU DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040263
(CHAMPLATHANDA)
|
3623060000NRG24140620231007783
|
15/06/2023
|
Baala
|
3623060WL022989
|
Baala
|
00684
|
APGV0006204
|
595
|
595
|
Processed
|
03/07/2023
|
|
2977521341
|
|
Mr. ANGOTU BALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040266
(CHAMPLATHANDA)
|
3623060000NRG24140620231007784
|
15/06/2023
|
Rangi
|
3623060WL022989
|
Rangi
|
00684
|
APGV0006204
|
476
|
476
|
Processed
|
03/07/2023
|
|
2977521201
|
|
Mrs. PATHULOTHU RANGI WO DAKYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040269
(CHAMPLATHANDA)
|
3623060000NRG24140620231007788
|
15/06/2023
|
Lalitha
|
3623060WL022989
|
Lalitha
|
00684
|
APGV0006204
|
476
|
476
|
Processed
|
03/07/2023
|
|
2977521191
|
|
Mrs. SAPAVAT . LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040269
(CHAMPLATHANDA)
|
3623060000NRG24140620231007787
|
15/06/2023
|
Saamya
|
3623060WL022989
|
Saamya
|
00684
|
APGV0006204
|
476
|
476
|
Processed
|
03/07/2023
|
|
2977521256
|
|
Mr. SAPAVAT SWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040271
(CHAMPLATHANDA)
|
3623060000NRG24140620231007791
|
15/06/2023
|
Hanuma
|
3623060WL022989
|
Hanuma
|
00684
|
APGV0006204
|
238
|
238
|
Processed
|
03/07/2023
|
|
2977521357
|
|
Mr. PATULOTU HANUMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040295
(CHAMPLATHANDA)
|
3623060000NRG24140620231007793
|
15/06/2023
|
Seva
|
3623060WL022989
|
Seva
|
00684
|
APGV0006204
|
357
|
357
|
Processed
|
03/07/2023
|
|
2977521192
|
|
Mr. ANGOTU SEVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040295
(CHAMPLATHANDA)
|
3623060000NRG24140620231007794
|
15/06/2023
|
vimala
|
3623060WL022989
|
vimala
|
00684
|
APGV0006204
|
476
|
476
|
Processed
|
03/07/2023
|
|
2977521193
|
|
Mrs. ANGOTHU . VIMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040299
(CHAMPLATHANDA)
|
3623060000NRG24140620231007798
|
15/06/2023
|
Poolaa
|
3623060WL022989
|
Poolaa
|
00684
|
APGV0006204
|
715
|
715
|
Processed
|
03/07/2023
|
|
2977521253
|
|
Mrs. ANGOTU POOLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040299
(CHAMPLATHANDA)
|
3623060000NRG24140620231007797
|
15/06/2023
|
Vaalya
|
3623060WL022989
|
Vaalya
|
00684
|
APGV0006204
|
595
|
595
|
Processed
|
03/07/2023
|
|
2977521260
|
|
Mr. ANGOTU VALIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040301
(CHAMPLATHANDA)
|
3623060000NRG24140620231007799
|
15/06/2023
|
Shankar
|
3623060WL022989
|
Shankar
|
00684
|
APGV0006204
|
476
|
476
|
Processed
|
03/07/2023
|
|
2977521356
|
|
Mr. ANGOTU SANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040318
(CHAMPLATHANDA)
|
3623060000NRG24140620231007803
|
15/06/2023
|
Ramesh
|
3623060WL022989
|
Ramesh
|
00684
|
APGV0006204
|
476
|
476
|
Processed
|
03/07/2023
|
|
2977521195
|
|
Mr. PATULOTU RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040319
(CHAMPLATHANDA)
|
3623060000NRG24140620231007806
|
15/06/2023
|
lalita
|
3623060WL022989
|
lalita
|
00684
|
APGV0006204
|
595
|
595
|
Processed
|
03/07/2023
|
|
2977521352
|
|
Mrs. PATHLOTH LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040320
(CHAMPLATHANDA)
|
3623060000NRG24140620231007807
|
15/06/2023
|
Dattu
|
3623060WL022989
|
Dattu
|
00684
|
APGV0006204
|
595
|
595
|
Processed
|
03/07/2023
|
|
2977521187
|
|
PATULOTU DATTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040321
(CHAMPLATHANDA)
|
3623060000NRG24140620231007809
|
15/06/2023
|
raju
|
3623060WL022989
|
raju
|
00684
|
APGV0006204
|
476
|
476
|
Processed
|
03/07/2023
|
|
2977521189
|
|
Mr. ANGOTHU RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040324
(CHAMPLATHANDA)
|
3623060000NRG24140620231007811
|
15/06/2023
|
JYOTHI
|
3623060WL022989
|
JYOTHI
|
00684
|
APGV0006204
|
238
|
238
|
Processed
|
03/07/2023
|
|
2977521336
|
|
Ms. JYOTHI ANGOTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050027
(CHAMPLATHANDA)
|
3623060000NRG24140620231007813
|
15/06/2023
|
sarada
|
3623060WL022989
|
sarada
|
00684
|
APGV0006204
|
595
|
595
|
Processed
|
03/07/2023
|
|
2977521216
|
|
Mrs. PATHULOTHU SARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050041
(CHAMPLATHANDA)
|
3623060000NRG24140620231007815
|
15/06/2023
|
Barati
|
3623060WL022989
|
Barati
|
00684
|
APGV0006204
|
715
|
715
|
Processed
|
03/07/2023
|
|
2977521220
|
|
Mrs. PATULOTU SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050041
(CHAMPLATHANDA)
|
3623060000NRG24140620231007814
|
15/06/2023
|
Kishan
|
3623060WL022989
|
Kishan
|
00684
|
APGV0006204
|
595
|
595
|
Processed
|
03/07/2023
|
|
2977521248
|
|
Mr. PATULOTU KISHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050045
(CHAMPLATHANDA)
|
3623060000NRG24140620231007817
|
15/06/2023
|
Bichaali
|
3623060WL022989
|
Bichaali
|
00684
|
APGV0006204
|
715
|
715
|
Processed
|
03/07/2023
|
|
2977521213
|
|
Mrs. PATHULOTHU BICHALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050045
(CHAMPLATHANDA)
|
3623060000NRG24140620231007816
|
15/06/2023
|
Yantiram
|
3623060WL022989
|
Yantiram
|
00684
|
APGV0006204
|
715
|
715
|
Processed
|
03/07/2023
|
|
2977521251
|
|
Mr. PATHULOTHU INTIRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050052
(CHAMPLATHANDA)
|
3623060000NRG24140620231007818
|
15/06/2023
|
Gyaama
|
3623060WL022989
|
Gyaama
|
00684
|
APGV0006204
|
715
|
715
|
Processed
|
03/07/2023
|
|
2977521223
|
|
AMUGOTHU GYAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050052
(CHAMPLATHANDA)
|
3623060000NRG24140620231007819
|
15/06/2023
|
Lakshmi
|
3623060WL022989
|
Lakshmi
|
00684
|
APGV0006204
|
715
|
715
|
Processed
|
03/07/2023
|
|
2977521333
|
|
Mrs. AMUGOTHU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050053
(CHAMPLATHANDA)
|
3623060000NRG24140620231007820
|
15/06/2023
|
Sharada
|
3623060WL022989
|
Sharada
|
00684
|
APGV0006204
|
715
|
715
|
Processed
|
03/07/2023
|
|
2977521196
|
|
Mrs. KETHAVATH SARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050053
(CHAMPLATHANDA)
|
3623060000NRG24140620231007821
|
15/06/2023
|
Surya
|
3623060WL022989
|
Surya
|
00684
|
APGV0006204
|
715
|
715
|
Processed
|
03/07/2023
|
|
2977521358
|
|
Mr. KETHAVATH SURYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050054
(CHAMPLATHANDA)
|
3623060000NRG24140620231007822
|
15/06/2023
|
Laali
|
3623060WL022989
|
Laali
|
00684
|
APGV0006204
|
715
|
715
|
Processed
|
03/07/2023
|
|
2977521351
|
|
Mrs. AMUGOTU LALI W O HANUMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050055
(CHAMPLATHANDA)
|
3623060000NRG24140620231007825
|
15/06/2023
|
Nanda
|
3623060WL022989
|
Nanda
|
00684
|
APGV0006204
|
715
|
715
|
Processed
|
03/07/2023
|
|
2977521246
|
|
Mr. PATULOTU NANDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050057
(CHAMPLATHANDA)
|
3623060000NRG24140620231007827
|
15/06/2023
|
Baala
|
3623060WL022989
|
Baala
|
00684
|
APGV0006204
|
476
|
476
|
Processed
|
03/07/2023
|
|
2977521254
|
|
MR AMUGOTU BALA
|
STATE BANK OF INDIA(508548)
|
|
95
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050062
(CHAMPLATHANDA)
|
3623060000NRG24140620231007831
|
15/06/2023
|
Bodi
|
3623060WL022989
|
Bodi
|
00684
|
APGV0006204
|
715
|
715
|
Processed
|
03/07/2023
|
|
2977521350
|
|
Mrs. ANGOTHU BODI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050063
(CHAMPLATHANDA)
|
3623060000NRG24140620231007832
|
15/06/2023
|
Swaami
|
3623060WL022989
|
Swaami
|
00684
|
APGV0006204
|
595
|
595
|
Processed
|
03/07/2023
|
|
2977521212
|
|
Mr. ANGOTHU SWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050064
(CHAMPLATHANDA)
|
3623060000NRG24140620231007834
|
15/06/2023
|
Ranga
|
3623060WL022989
|
Ranga
|
00684
|
APGV0006204
|
715
|
715
|
Processed
|
03/07/2023
|
|
2977521264
|
|
Mr. AMUGOTU RANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050064
(CHAMPLATHANDA)
|
3623060000NRG24140620231007835
|
15/06/2023
|
Saidi
|
3623060WL022989
|
Saidi
|
00684
|
APGV0006204
|
715
|
715
|
Processed
|
03/07/2023
|
|
2977521197
|
|
Mrs. AMUGOTU SAIDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050065
(CHAMPLATHANDA)
|
3623060000NRG24140620231007836
|
15/06/2023
|
Ramesh
|
3623060WL022989
|
Ramesh
|
00684
|
APGV0006204
|
715
|
715
|
Processed
|
03/07/2023
|
|
2977521261
|
|
Mr. PATHULOTHU RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050066
(CHAMPLATHANDA)
|
3623060000NRG24140620231007838
|
15/06/2023
|
Mohan
|
3623060WL022989
|
Mohan
|
00684
|
APGV0006204
|
715
|
715
|
Processed
|
03/07/2023
|
|
2977521222
|
|
Mr. PATHULOTHU MOHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050067
(CHAMPLATHANDA)
|
3623060000NRG24140620231007840
|
15/06/2023
|
Padma
|
3623060WL022989
|
Padma
|
00684
|
APGV0006204
|
595
|
595
|
Processed
|
03/07/2023
|
|
2977521334
|
|
PATULOTU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050067
(CHAMPLATHANDA)
|
3623060000NRG24140620231007839
|
15/06/2023
|
Vasram
|
3623060WL022989
|
Vasram
|
00684
|
APGV0006204
|
238
|
238
|
Processed
|
03/07/2023
|
|
2977521353
|
|
Mr. PATHULOTHU VASRAM S O BHASHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050069
(CHAMPLATHANDA)
|
3623060000NRG24140620231007842
|
15/06/2023
|
Baali
|
3623060WL022989
|
Baali
|
00684
|
APGV0006204
|
715
|
715
|
Processed
|
03/07/2023
|
|
2977521215
|
|
Mrs. PATHULOTHU LALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050070
(CHAMPLATHANDA)
|
3623060000NRG24140620231007843
|
15/06/2023
|
Damkya
|
3623060WL022989
|
Damkya
|
00684
|
APGV0006204
|
715
|
715
|
Processed
|
03/07/2023
|
|
2977521208
|
|
Mr. PATHULOTHU DAKU SO THAVURYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050070
(CHAMPLATHANDA)
|
3623060000NRG24140620231007844
|
15/06/2023
|
Saidi
|
3623060WL022989
|
Saidi
|
00684
|
APGV0006204
|
476
|
476
|
Processed
|
03/07/2023
|
|
2977521214
|
|
Mrs. PATHULOTHU SYDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050072
(CHAMPLATHANDA)
|
3623060000NRG24140620231007845
|
15/06/2023
|
Ravi
|
3623060WL022989
|
Ravi
|
00684
|
APGV0006204
|
715
|
715
|
Processed
|
03/07/2023
|
|
2977521206
|
|
Mr. AMGOTHU RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050072
(CHAMPLATHANDA)
|
3623060000NRG24140620231007846
|
15/06/2023
|
Saidi
|
3623060WL022989
|
Saidi
|
00684
|
APGV0006204
|
715
|
715
|
Processed
|
03/07/2023
|
|
2977521259
|
|
Mrs. AMGOTHU SYDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050073
(CHAMPLATHANDA)
|
3623060000NRG24140620231007848
|
15/06/2023
|
Saroja
|
3623060WL022989
|
Saroja
|
00684
|
APGV0006204
|
715
|
715
|
Processed
|
03/07/2023
|
|
2977521343
|
|
Mrs. AMGOTHU SAROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050077
(CHAMPLATHANDA)
|
3623060000NRG24140620231007850
|
15/06/2023
|
Cheena
|
3623060WL022989
|
Cheena
|
00684
|
APGV0006204
|
238
|
238
|
Processed
|
03/07/2023
|
|
2977521360
|
|
Mr. PATHULOTHU CHEENA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050079
(CHAMPLATHANDA)
|
3623060000NRG24140620231007855
|
15/06/2023
|
Gundya
|
3623060WL022989
|
Gundya
|
00684
|
APGV0006204
|
715
|
715
|
Processed
|
03/07/2023
|
|
2977521250
|
|
Mr. POTULOTU GUNDYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050079
(CHAMPLATHANDA)
|
3623060000NRG24140620231007856
|
15/06/2023
|
Neela
|
3623060WL022989
|
Neela
|
00684
|
APGV0006204
|
595
|
595
|
Processed
|
03/07/2023
|
|
2977521200
|
|
Mrs. PATULOTU NEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050083
(CHAMPLATHANDA)
|
3623060000NRG24140620231007857
|
15/06/2023
|
Seva
|
3623060WL022989
|
Seva
|
00684
|
APGV0006204
|
715
|
715
|
Processed
|
03/07/2023
|
|
2977521329
|
|
Mrs. PATHULOTHU SEVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050088
(CHAMPLATHANDA)
|
3623060000NRG24140620231007863
|
15/06/2023
|
Saama
|
3623060WL022989
|
Saama
|
00684
|
APGV0006204
|
715
|
715
|
Processed
|
03/07/2023
|
|
2977521255
|
|
Mr. PATHULOTHU SAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050089
(CHAMPLATHANDA)
|
3623060000NRG24140620231007865
|
15/06/2023
|
Bashya
|
3623060WL022989
|
Bashya
|
00684
|
APGV0006204
|
715
|
715
|
Processed
|
03/07/2023
|
|
2977521262
|
|
Mr. PATHULOTHU BASHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050089
(CHAMPLATHANDA)
|
3623060000NRG24140620231007866
|
15/06/2023
|
Mangti
|
3623060WL022989
|
Mangti
|
00684
|
APGV0006204
|
715
|
715
|
Processed
|
03/07/2023
|
|
2977521217
|
|
Mrs. PATHULOTHU MANGTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050090
(CHAMPLATHANDA)
|
3623060000NRG24140620231007867
|
15/06/2023
|
Baala
|
3623060WL022989
|
Baala
|
00684
|
APGV0006204
|
715
|
715
|
Processed
|
03/07/2023
|
|
2977521247
|
|
Mr. PATHULOTHU BALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050090
(CHAMPLATHANDA)
|
3623060000NRG24140620231007868
|
15/06/2023
|
Dasili
|
3623060WL022989
|
Dasili
|
00684
|
APGV0006204
|
715
|
715
|
Processed
|
03/07/2023
|
|
2977521194
|
|
Mrs. PATHULOTHU . DASILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050091
(CHAMPLATHANDA)
|
3623060000NRG24140620231007869
|
15/06/2023
|
Mangtha
|
3623060WL022989
|
Mangtha
|
00684
|
APGV0006204
|
119
|
119
|
Processed
|
03/07/2023
|
|
2977521346
|
|
Mr. PATHULOTHU MANGTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050093
(CHAMPLATHANDA)
|
3623060000NRG24140620231007871
|
15/06/2023
|
Chandu
|
3623060WL022989
|
Chandu
|
00684
|
APGV0006204
|
715
|
715
|
Processed
|
03/07/2023
|
|
2977521245
|
|
Mr. PATULOTU CHANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050093
(CHAMPLATHANDA)
|
3623060000NRG24140620231007872
|
15/06/2023
|
Saritha
|
3623060WL022989
|
Saritha
|
00684
|
APGV0006204
|
715
|
715
|
Processed
|
03/07/2023
|
|
2977521219
|
|
Mrs. PATULOTU SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050094
(CHAMPLATHANDA)
|
3623060000NRG24140620231007874
|
15/06/2023
|
Bujji
|
3623060WL022989
|
Bujji
|
00684
|
APGV0006204
|
715
|
715
|
Processed
|
03/07/2023
|
|
2977521342
|
|
Mrs. PATHULOTH BUJJI, W O SHANKER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050095
(CHAMPLATHANDA)
|
3623060000NRG24140620231007875
|
15/06/2023
|
Jeta
|
3623060WL022989
|
Jeta
|
00684
|
APGV0006204
|
715
|
715
|
Processed
|
03/07/2023
|
|
2977521204
|
|
Mr. PATULOTU JAITRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050095
(CHAMPLATHANDA)
|
3623060000NRG24140620231007876
|
15/06/2023
|
Kotesh
|
3623060WL022989
|
Kotesh
|
00684
|
APGV0006204
|
595
|
595
|
Processed
|
03/07/2023
|
|
2977521221
|
|
Mr. PATULOTU KOTESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050101
(CHAMPLATHANDA)
|
3623060000NRG24140620231007879
|
15/06/2023
|
Dasuru
|
3623060WL022989
|
Dasuru
|
00684
|
APGV0006204
|
238
|
238
|
Processed
|
03/07/2023
|
|
2977521263
|
|
Mr. DHIRAVAT DASRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050101
(CHAMPLATHANDA)
|
3623060000NRG24140620231007880
|
15/06/2023
|
Jaani
|
3623060WL022989
|
Jaani
|
00684
|
APGV0006204
|
595
|
595
|
Processed
|
03/07/2023
|
|
2977521199
|
|
Mrs. DHIRAVAT JANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050102
(CHAMPLATHANDA)
|
3623060000NRG24140620231007881
|
15/06/2023
|
Meshya
|
3623060WL022989
|
Meshya
|
00684
|
APGV0006204
|
715
|
715
|
Processed
|
03/07/2023
|
|
2977521242
|
|
Mr. PATULOTU MESHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050103
(CHAMPLATHANDA)
|
3623060000NRG24140620231007884
|
15/06/2023
|
Roop Singh
|
3623060WL022989
|
Roop Singh
|
00684
|
APGV0006204
|
715
|
715
|
Processed
|
03/07/2023
|
|
2977521210
|
|
Mr. PATULOTU RUP SINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050107
(CHAMPLATHANDA)
|
3623060000NRG24140620231007887
|
15/06/2023
|
Mangla
|
3623060WL022989
|
Mangla
|
00684
|
APGV0006204
|
595
|
595
|
Processed
|
03/07/2023
|
|
2977521330
|
|
Mr. MANGLA S O PANTHU PATHULOTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050108
(CHAMPLATHANDA)
|
3623060000NRG24140620231007890
|
15/06/2023
|
BUJJI
|
3623060WL022989
|
BUJJI
|
00684
|
APGV0006204
|
715
|
715
|
Processed
|
03/07/2023
|
|
2977521354
|
|
Mrs. PATULOTU BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050108
(CHAMPLATHANDA)
|
3623060000NRG24140620231007889
|
15/06/2023
|
Seetharam
|
3623060WL022989
|
Seetharam
|
00684
|
APGV0006204
|
595
|
595
|
Processed
|
03/07/2023
|
|
2977521355
|
|
Mr. PATULOTU SEETARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050113
(CHAMPLATHANDA)
|
3623060000NRG24140620231007891
|
15/06/2023
|
Dharmi
|
3623060WL022989
|
Dharmi
|
00684
|
APGV0006204
|
238
|
238
|
Processed
|
03/07/2023
|
|
2977521331
|
|
Mrs. PATHULOTHU DHARMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050116
(CHAMPLATHANDA)
|
3623060000NRG24140620231007892
|
15/06/2023
|
Laalu
|
3623060WL022989
|
Laalu
|
00684
|
APGV0006204
|
715
|
715
|
Processed
|
03/07/2023
|
|
2977521243
|
|
PATHULOTHU LALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050130
(CHAMPLATHANDA)
|
3623060000NRG24140620231007898
|
15/06/2023
|
dwali
|
3623060WL022989
|
dwali
|
00684
|
APGV0006204
|
715
|
715
|
Processed
|
03/07/2023
|
|
2977521218
|
|
Mrs. ANGOTHU DWALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050130
(CHAMPLATHANDA)
|
3623060000NRG24140620231007899
|
15/06/2023
|
ranga
|
3623060WL022989
|
ranga
|
00684
|
APGV0006204
|
476
|
476
|
Processed
|
03/07/2023
|
|
2977521211
|
|
Mr. ANGOTHU RANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050131
(CHAMPLATHANDA)
|
3623060000NRG24140620231007901
|
15/06/2023
|
suseela
|
3623060WL022989
|
suseela
|
00684
|
APGV0006204
|
715
|
715
|
Processed
|
03/07/2023
|
|
2977521347
|
|
Mrs. PATHULOTH SUSHEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050136
(CHAMPLATHANDA)
|
3623060000NRG24140620231007904
|
15/06/2023
|
koteshwar rao
|
3623060WL022989
|
koteshwar rao
|
00684
|
APGV0006204
|
715
|
715
|
Processed
|
03/07/2023
|
|
2977521207
|
|
Mr. ANGOTHU KOTESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050136
(CHAMPLATHANDA)
|
3623060000NRG24140620231007905
|
15/06/2023
|
sujatha
|
3623060WL022989
|
sujatha
|
00684
|
APGV0006204
|
715
|
715
|
Processed
|
03/07/2023
|
|
2977521338
|
|
Mrs. SUJATHA W O KOTESHRAR RAO ANGOTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050139
(CHAMPLATHANDA)
|
3623060000NRG24140620231007907
|
15/06/2023
|
Ranga
|
3623060WL022989
|
Ranga
|
00684
|
APGV0006204
|
715
|
715
|
Processed
|
03/07/2023
|
|
2977521205
|
|
Mr. PATHULOTHU RANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050220
(CHAMPLATHANDA)
|
3623060000NRG24140620231007909
|
15/06/2023
|
raju
|
3623060WL022989
|
raju
|
00684
|
APGV0006204
|
595
|
595
|
Processed
|
03/07/2023
|
|
2977521224
|
|
Mr. KURRA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/70087
(CHAMPLATHANDA)
|
3623060000NRG24140620231007912
|
15/06/2023
|
Indu
|
3623060WL022989
|
Indu
|
00684
|
APGV0006204
|
715
|
715
|
Processed
|
03/07/2023
|
|
2977521226
|
|
Miss. PANUGOTHU INDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56335
|
56335
|
|
|
|
|
|
|
|
|
141
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040319
(CHAMPLATHANDA)
|
3623060000NRG24140620231007805
|
15/06/2023
|
Meshya
|
3623060WL022989
|
Meshya
|
00684
|
APGV0006214
|
595
|
595
|
Processed
|
03/07/2023
|
|
2977521225
|
|
Meshya Patulotu
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
595
|
595
|
|
|
|
|
|
|
|
|
142
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040245
(CHAMPLATHANDA)
|
3623060000NRG24140620231007759
|
15/06/2023
|
bajani
|
3623060WL022989
|
bajani
|
00688
|
FINO0000001
|
715
|
715
|
Processed
|
03/07/2023
|
|
2977521278
|
|
PATHULOTHU SAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040245
(CHAMPLATHANDA)
|
3623060000NRG24140620231007760
|
15/06/2023
|
bajani
|
3623060WL022989
|
bajani
|
00688
|
FINO0000001
|
715
|
715
|
Processed
|
03/07/2023
|
|
2977521279
|
|
PATULOTU BHAJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040251
(CHAMPLATHANDA)
|
3623060000NRG24140620231007772
|
15/06/2023
|
Chandrakala
|
3623060WL022989
|
Chandrakala
|
00688
|
FINO0000001
|
595
|
595
|
Processed
|
03/07/2023
|
|
2977521275
|
|
ANGOTHU CHANDRA KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040271
(CHAMPLATHANDA)
|
3623060000NRG24140620231007792
|
15/06/2023
|
Rena
|
3623060WL022989
|
Rena
|
00688
|
FINO0000001
|
595
|
595
|
Processed
|
03/07/2023
|
|
2977521273
|
|
PATULOTU RENUKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040314
(CHAMPLATHANDA)
|
3623060000NRG24140620231007801
|
15/06/2023
|
RANGA
|
3623060WL022989
|
RANGA
|
00688
|
FINO0000001
|
476
|
476
|
Processed
|
03/07/2023
|
|
2977521280
|
|
PATULOTU RANGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040314
(CHAMPLATHANDA)
|
3623060000NRG24140620231007802
|
15/06/2023
|
ranga
|
3623060WL022989
|
ranga
|
00688
|
FINO0000001
|
715
|
715
|
Processed
|
03/07/2023
|
|
2977521281
|
|
Pathulothu Kavitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050069
(CHAMPLATHANDA)
|
3623060000NRG24140620231007841
|
15/06/2023
|
Gundra
|
3623060WL022989
|
Gundra
|
00688
|
FINO0000001
|
715
|
715
|
Processed
|
03/07/2023
|
|
2977521276
|
|
PATHULOTHU GUNDYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050077
(CHAMPLATHANDA)
|
3623060000NRG24140620231007851
|
15/06/2023
|
surya
|
3623060WL022989
|
surya
|
00688
|
FINO0000001
|
595
|
595
|
Processed
|
03/07/2023
|
|
2977521274
|
|
Mr. PATHULOTHU SURAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050132
(CHAMPLATHANDA)
|
3623060000NRG24140620231007903
|
15/06/2023
|
JYOTHI
|
3623060WL022989
|
JYOTHI
|
00688
|
FINO0000001
|
357
|
357
|
Processed
|
03/07/2023
|
|
2977521282
|
|
AMGOTHU JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5478
|
5478
|
|
|
|
|
|
|
|
|
151
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040218
(CHAMPLATHANDA)
|
3623060000NRG24140620231007744
|
15/06/2023
|
Srinu
|
3623060WL022989
|
Srinu
|
00691
|
IPOS0000001
|
715
|
715
|
Processed
|
03/07/2023
|
|
2977521366
|
|
Mr. ANGOTHU SRINU SO AMRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040250
(CHAMPLATHANDA)
|
3623060000NRG24140620231007769
|
15/06/2023
|
Kumaar
|
3623060WL022989
|
Kumaar
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
03/07/2023
|
|
2977521372
|
|
ANGOTHU ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040255
(CHAMPLATHANDA)
|
3623060000NRG24140620231007776
|
15/06/2023
|
Hachi
|
3623060WL022989
|
Hachi
|
00691
|
IPOS0000001
|
715
|
715
|
Processed
|
03/07/2023
|
|
2977521369
|
|
ANGOTU HATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040255
(CHAMPLATHANDA)
|
3623060000NRG24140620231007777
|
15/06/2023
|
Veeramal
|
3623060WL022989
|
Veeramal
|
00691
|
IPOS0000001
|
595
|
595
|
Processed
|
03/07/2023
|
|
2977521368
|
|
ANGOTU VEERAMATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040262
(CHAMPLATHANDA)
|
3623060000NRG24140620231007782
|
15/06/2023
|
venkatesh
|
3623060WL022989
|
venkatesh
|
00691
|
IPOS0000001
|
357
|
357
|
Processed
|
03/07/2023
|
|
2977521365
|
|
AMGOTHU VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050054
(CHAMPLATHANDA)
|
3623060000NRG24140620231007823
|
15/06/2023
|
CHAMPLA
|
3623060WL022989
|
CHAMPLA
|
00691
|
IPOS0000001
|
595
|
595
|
Processed
|
03/07/2023
|
|
2977521229
|
|
AMUGOTU CHAMPLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050054
(CHAMPLATHANDA)
|
3623060000NRG24140620231007824
|
15/06/2023
|
HARI
|
3623060WL022989
|
HARI
|
00691
|
IPOS0000001
|
715
|
715
|
Processed
|
03/07/2023
|
|
2977521228
|
|
AMUGOTU HARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050055
(CHAMPLATHANDA)
|
3623060000NRG24140620231007826
|
15/06/2023
|
Vijaya
|
3623060WL022989
|
Vijaya
|
00691
|
IPOS0000001
|
595
|
595
|
Processed
|
03/07/2023
|
|
2977521237
|
|
PATULOTU VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050062
(CHAMPLATHANDA)
|
3623060000NRG24140620231007830
|
15/06/2023
|
Tavurya
|
3623060WL022989
|
Tavurya
|
00691
|
IPOS0000001
|
715
|
715
|
Processed
|
03/07/2023
|
|
2977521231
|
|
AMGOTHU THAVURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050063
(CHAMPLATHANDA)
|
3623060000NRG24140620231007833
|
15/06/2023
|
Lalitha
|
3623060WL022989
|
Lalitha
|
00691
|
IPOS0000001
|
595
|
595
|
Processed
|
03/07/2023
|
|
2977521232
|
|
ANGOTHU LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050075
(CHAMPLATHANDA)
|
3623060000NRG24140620231007849
|
15/06/2023
|
Chammi
|
3623060WL022989
|
Chammi
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
03/07/2023
|
|
2977521239
|
|
AMGOTHU CHAMMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050085
(CHAMPLATHANDA)
|
3623060000NRG24140620231007859
|
15/06/2023
|
Soma
|
3623060WL022989
|
Soma
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
03/07/2023
|
|
2977521236
|
|
PATHULOTHU SOMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050085
(CHAMPLATHANDA)
|
3623060000NRG24140620231007860
|
15/06/2023
|
Soma
|
3623060WL022989
|
Soma
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
03/07/2023
|
|
2977521235
|
|
PATHULOTHU SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050094
(CHAMPLATHANDA)
|
3623060000NRG24140620231007873
|
15/06/2023
|
Shankar
|
3623060WL022989
|
Shankar
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
03/07/2023
|
|
2977521227
|
|
PATULOTU SANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050098
(CHAMPLATHANDA)
|
3623060000NRG24140620231007877
|
15/06/2023
|
Chinni
|
3623060WL022989
|
Chinni
|
00691
|
IPOS0000001
|
595
|
595
|
Processed
|
03/07/2023
|
|
2977521371
|
|
DHIRAVAT CHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050098
(CHAMPLATHANDA)
|
3623060000NRG24140620231007878
|
15/06/2023
|
SIVOJI
|
3623060WL022989
|
SIVOJI
|
00691
|
IPOS0000001
|
357
|
357
|
Processed
|
03/07/2023
|
|
2977521230
|
|
DHIRAVAT SIVOJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050103
(CHAMPLATHANDA)
|
3623060000NRG24140620231007885
|
15/06/2023
|
Saidi
|
3623060WL022989
|
Saidi
|
00691
|
IPOS0000001
|
715
|
715
|
Processed
|
03/07/2023
|
|
2977521238
|
|
PATULOTU SAIDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050107
(CHAMPLATHANDA)
|
3623060000NRG24140620231007888
|
15/06/2023
|
Saroja
|
3623060WL022989
|
Saroja
|
00691
|
IPOS0000001
|
715
|
715
|
Processed
|
03/07/2023
|
|
2977521233
|
|
PATULOTU SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050116
(CHAMPLATHANDA)
|
3623060000NRG24140620231007893
|
15/06/2023
|
Kiri
|
3623060WL022989
|
Kiri
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
03/07/2023
|
|
2977521370
|
|
PATHULOTHU KEERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050118
(CHAMPLATHANDA)
|
3623060000NRG24140620231007896
|
15/06/2023
|
Hanimi
|
3623060WL022989
|
Hanimi
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
03/07/2023
|
|
2977521234
|
|
PATHULOTHU HANIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050139
(CHAMPLATHANDA)
|
3623060000NRG24140620231007906
|
15/06/2023
|
sarita
|
3623060WL022989
|
sarita
|
00691
|
IPOS0000001
|
715
|
715
|
Processed
|
03/07/2023
|
|
2977521364
|
|
Mrs. Pathulothu Saritha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050220
(CHAMPLATHANDA)
|
3623060000NRG24140620231007908
|
15/06/2023
|
lalita
|
3623060WL022989
|
lalita
|
00691
|
IPOS0000001
|
595
|
595
|
Processed
|
03/07/2023
|
|
2977521367
|
|
KURRA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11669
|
11669
|
|
|
|
|
|
|
|
|
173
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040031
(CHAMPLATHANDA)
|
3623060000NRG24140620231007725
|
15/06/2023
|
Devi
|
3623060WL022989
|
Devi
|
00710
|
SBIN0000DOP
|
357
|
357
|
Processed
|
03/07/2023
|
|
2977521318
|
|
ANGOTU DEVA
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040048
(CHAMPLATHANDA)
|
3623060000NRG24140620231007727
|
15/06/2023
|
Lakshmi
|
3623060WL022989
|
Lakshmi
|
00710
|
SBIN0000DOP
|
715
|
715
|
Processed
|
03/07/2023
|
|
2977521321
|
|
Mrs. ANGOTU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040065
(CHAMPLATHANDA)
|
3623060000NRG24140620231007731
|
15/06/2023
|
Surya
|
3623060WL022989
|
Surya
|
00710
|
SBIN0000DOP
|
715
|
715
|
Processed
|
03/07/2023
|
|
2977521314
|
|
ANGOTU SURYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040191
(CHAMPLATHANDA)
|
3623060000NRG24140620231007743
|
15/06/2023
|
sala
|
3623060WL022989
|
sala
|
00710
|
SBIN0000DOP
|
715
|
715
|
Processed
|
03/07/2023
|
|
2977521327
|
|
Mrs. PATULOTU SALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040231
(CHAMPLATHANDA)
|
3623060000NRG24140620231007746
|
15/06/2023
|
Tulasi Ram
|
3623060WL022989
|
Tulasi Ram
|
00710
|
SBIN0000DOP
|
476
|
476
|
Processed
|
03/07/2023
|
|
2977521325
|
|
ANGOTU TULASIRAM
|
UNION BANK OF INDIA(508500)
|
|
178
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040240
(CHAMPLATHANDA)
|
3623060000NRG24140620231007751
|
15/06/2023
|
ravi
|
3623060WL022989
|
ravi
|
00710
|
SBIN0000DOP
|
715
|
715
|
Processed
|
03/07/2023
|
|
2977521326
|
|
ANGOTU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040244
(CHAMPLATHANDA)
|
3623060000NRG24140620231007758
|
15/06/2023
|
Chinni
|
3623060WL022989
|
Chinni
|
00710
|
SBIN0000DOP
|
476
|
476
|
Processed
|
03/07/2023
|
|
2977521320
|
|
Chinni Amgotu
|
GENERAL POST OFFICE(607245)
|
|
180
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040266
(CHAMPLATHANDA)
|
3623060000NRG24140620231007785
|
15/06/2023
|
MUNI
|
3623060WL022989
|
MUNI
|
00710
|
SBIN0000DOP
|
476
|
476
|
Processed
|
03/07/2023
|
|
2977521313
|
|
Mr. PATHULOTHU MUNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040298
(CHAMPLATHANDA)
|
3623060000NRG24140620231007796
|
15/06/2023
|
ranga
|
3623060WL022989
|
ranga
|
00710
|
SBIN0000DOP
|
476
|
476
|
Processed
|
03/07/2023
|
|
2977521322
|
|
Mrs. Amgothu Mamatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050078
(CHAMPLATHANDA)
|
3623060000NRG24140620231007854
|
15/06/2023
|
Bujji
|
3623060WL022989
|
Bujji
|
00710
|
SBIN0000DOP
|
595
|
595
|
Processed
|
03/07/2023
|
|
2977521317
|
|
Mrs. PATHULOTHU RANGI BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050078
(CHAMPLATHANDA)
|
3623060000NRG24140620231007853
|
15/06/2023
|
Chandu
|
3623060WL022989
|
Chandu
|
00710
|
SBIN0000DOP
|
476
|
476
|
Processed
|
03/07/2023
|
|
2977521323
|
|
Mr. PATULOTU CHANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050088
(CHAMPLATHANDA)
|
3623060000NRG24140620231007864
|
15/06/2023
|
Bujji
|
3623060WL022989
|
Bujji
|
00710
|
SBIN0000DOP
|
715
|
715
|
Processed
|
03/07/2023
|
|
2977521316
|
|
Mrs. PATHULOTHU BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050102
(CHAMPLATHANDA)
|
3623060000NRG24140620231007883
|
15/06/2023
|
SAKMA
|
3623060WL022989
|
SAKMA
|
00710
|
SBIN0000DOP
|
715
|
715
|
Processed
|
03/07/2023
|
|
2977521315
|
|
PATULOTU SAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050130
(CHAMPLATHANDA)
|
3623060000NRG24140620231007897
|
15/06/2023
|
sama
|
3623060WL022989
|
sama
|
00710
|
SBIN0000DOP
|
238
|
238
|
Processed
|
03/07/2023
|
|
2977521319
|
|
Mr. ANGOTHU SAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050131
(CHAMPLATHANDA)
|
3623060000NRG24140620231007900
|
15/06/2023
|
Ravi
|
3623060WL022989
|
Ravi
|
00710
|
SBIN0000DOP
|
715
|
715
|
Processed
|
03/07/2023
|
|
2977521324
|
|
Ravi Paatulotu
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8575
|
8575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107186
|
107186
|
|
|
|
|
|
|
|