|
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-23-060-006-001/060090
(GONYATHANDA)
|
3623060000NRG24060620230897503
|
08/06/2023
|
Naga
|
3623060WL020528
|
Naga
|
00089
|
CBIN0284815
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2979179386
|
|
NAGA PATHULOTHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
2
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060159
(GONYATHANDA)
|
3623060000NRG24060620230897525
|
08/06/2023
|
Padma
|
3623060WL020528
|
Padma
|
00415
|
SBIN0062204
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2979179385
|
|
Mrs. DHEERAVATH PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060173
(GONYATHANDA)
|
3623060000NRG24060620230897539
|
08/06/2023
|
Mangamma
|
3623060WL020528
|
Mangamma
|
00415
|
SBIN0062204
|
990
|
990
|
Processed
|
03/07/2023
|
|
2979179384
|
|
Mrs. MANGAMMA W O GUNDYI DHEERAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2178
|
2178
|
|
|
|
|
|
|
|
|
4
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060071
(GONYATHANDA)
|
3623060000NRG24060620230897480
|
08/06/2023
|
Bichaali
|
3623060WL020528
|
Bichaali
|
00468
|
UBIN0556696
|
990
|
990
|
Processed
|
03/07/2023
|
|
2979179378
|
|
PATULOTHU BICHALI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060080
(GONYATHANDA)
|
3623060000NRG24060620230897492
|
08/06/2023
|
Champlaa
|
3623060WL020528
|
Champlaa
|
00468
|
UBIN0556696
|
990
|
990
|
Processed
|
03/07/2023
|
|
2979179376
|
|
DEERAVATH CHAMPLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060159
(GONYATHANDA)
|
3623060000NRG24060620230897524
|
08/06/2023
|
Baalaa Naayak
|
3623060WL020528
|
Baalaa Naayak
|
00468
|
UBIN0556696
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2979179377
|
|
BALA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3168
|
3168
|
|
|
|
|
|
|
|
|
7
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060068
(GONYATHANDA)
|
3623060000NRG24060620230897478
|
08/06/2023
|
Sunita
|
3623060WL020528
|
Sunita
|
00684
|
APGV0006204
|
990
|
990
|
Processed
|
03/07/2023
|
|
2979179348
|
|
Mrs. PATHULOTHU SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060071
(GONYATHANDA)
|
3623060000NRG24060620230897479
|
08/06/2023
|
Chandu
|
3623060WL020528
|
Chandu
|
00684
|
APGV0006204
|
990
|
990
|
Processed
|
03/07/2023
|
|
2979179373
|
|
Mr. PATULOTHU CHANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060074
(GONYATHANDA)
|
3623060000NRG24060620230897483
|
08/06/2023
|
Hariyi
|
3623060WL020528
|
Hariyi
|
00684
|
APGV0006204
|
792
|
792
|
Processed
|
03/07/2023
|
|
2979179347
|
|
Mr. LAVURI HARIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060074
(GONYATHANDA)
|
3623060000NRG24060620230897484
|
08/06/2023
|
Sakri
|
3623060WL020528
|
Sakri
|
00684
|
APGV0006204
|
990
|
990
|
Processed
|
03/07/2023
|
|
2979179361
|
|
LAVURI SAKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060076
(GONYATHANDA)
|
3623060000NRG24060620230897486
|
08/06/2023
|
Bhadya
|
3623060WL020528
|
Bhadya
|
00684
|
APGV0006204
|
990
|
990
|
Processed
|
03/07/2023
|
|
2979179363
|
|
Mr. BADHYA PATHLOTH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060077
(GONYATHANDA)
|
3623060000NRG24060620230897488
|
08/06/2023
|
Hanuma
|
3623060WL020528
|
Hanuma
|
00684
|
APGV0006204
|
792
|
792
|
Processed
|
03/07/2023
|
|
2979179365
|
|
PATHULOTHU HANMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060079
(GONYATHANDA)
|
3623060000NRG24060620230897491
|
08/06/2023
|
Sujaata
|
3623060WL020528
|
Sujaata
|
00684
|
APGV0006204
|
990
|
990
|
Processed
|
03/07/2023
|
|
2979179343
|
|
Mrs. PATHULOTHU SUJATA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060082
(GONYATHANDA)
|
3623060000NRG24060620230897494
|
08/06/2023
|
Bujji
|
3623060WL020528
|
Bujji
|
00684
|
APGV0006204
|
990
|
990
|
Processed
|
03/07/2023
|
|
2979179346
|
|
LAVOORI BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060083
(GONYATHANDA)
|
3623060000NRG24060620230897496
|
08/06/2023
|
Ravi
|
3623060WL020528
|
Ravi
|
00684
|
APGV0006204
|
990
|
990
|
Processed
|
03/07/2023
|
|
2979179368
|
|
Mr. PATULOTHU RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060085
(GONYATHANDA)
|
3623060000NRG24060620230897498
|
08/06/2023
|
Saidi
|
3623060WL020528
|
Saidi
|
00684
|
APGV0006204
|
990
|
990
|
Processed
|
03/07/2023
|
|
2979179335
|
|
PATHULOTHU SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060088
(GONYATHANDA)
|
3623060000NRG24060620230897500
|
08/06/2023
|
Mangtaa
|
3623060WL020528
|
Mangtaa
|
00684
|
APGV0006204
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2979179374
|
|
DEERAVATH MANGTHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060094
(GONYATHANDA)
|
3623060000NRG24060620230897507
|
08/06/2023
|
Lakshmi
|
3623060WL020528
|
Lakshmi
|
00684
|
APGV0006204
|
990
|
990
|
Processed
|
03/07/2023
|
|
2979179393
|
|
Mrs. DHEERAVATH VIJAYA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060095
(GONYATHANDA)
|
3623060000NRG24060620230897510
|
08/06/2023
|
Baali
|
3623060WL020528
|
Baali
|
00684
|
APGV0006204
|
990
|
990
|
Processed
|
03/07/2023
|
|
2979179342
|
|
Mrs. PATHULOTHU . BAALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060095
(GONYATHANDA)
|
3623060000NRG24060620230897508
|
08/06/2023
|
Saamaa
|
3623060WL020528
|
Saamaa
|
00684
|
APGV0006204
|
990
|
990
|
Processed
|
03/07/2023
|
|
2979179362
|
|
Mr. PATULOTHU SAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060095
(GONYATHANDA)
|
3623060000NRG24060620230897509
|
08/06/2023
|
Santoli
|
3623060WL020528
|
Santoli
|
00684
|
APGV0006204
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2979179375
|
|
Mrs. SANTOLI PATHLOTHU W O SAMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060097
(GONYATHANDA)
|
3623060000NRG24060620230897511
|
08/06/2023
|
Bichaa
|
3623060WL020528
|
Bichaa
|
00684
|
APGV0006204
|
990
|
990
|
Processed
|
03/07/2023
|
|
2979179367
|
|
Mr. PATHULOTHU BICHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060098
(GONYATHANDA)
|
3623060000NRG24060620230897514
|
08/06/2023
|
Lalita
|
3623060WL020528
|
Lalita
|
00684
|
APGV0006204
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2979179369
|
|
Mrs. PATULOTHU LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060098
(GONYATHANDA)
|
3623060000NRG24060620230897513
|
08/06/2023
|
Sreenu
|
3623060WL020528
|
Sreenu
|
00684
|
APGV0006204
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2979179338
|
|
Mr. PATULOTHU SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060101
(GONYATHANDA)
|
3623060000NRG24060620230897516
|
08/06/2023
|
Kamili
|
3623060WL020528
|
Kamili
|
00684
|
APGV0006204
|
990
|
990
|
Processed
|
03/07/2023
|
|
2979179344
|
|
Mrs. PATHULOTHU KAMILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060101
(GONYATHANDA)
|
3623060000NRG24060620230897515
|
08/06/2023
|
Mangtaa
|
3623060WL020528
|
Mangtaa
|
00684
|
APGV0006204
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2979179364
|
|
Mr. PATHULOTHU MANGTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060102
(GONYATHANDA)
|
3623060000NRG24060620230897518
|
08/06/2023
|
Sujaata
|
3623060WL020528
|
Sujaata
|
00684
|
APGV0006204
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2979179396
|
|
Mrs. LAVURI SUJATHA, W O BALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060104
(GONYATHANDA)
|
3623060000NRG24060620230897519
|
08/06/2023
|
Paamku
|
3623060WL020528
|
Paamku
|
00684
|
APGV0006204
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2979179345
|
|
Mrs. DEERAVATH . PANKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060157
(GONYATHANDA)
|
3623060000NRG24060620230897522
|
08/06/2023
|
Saida Naayak
|
3623060WL020528
|
Saida Naayak
|
00684
|
APGV0006204
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2979179349
|
|
MR DEERAVATH SAIDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060160
(GONYATHANDA)
|
3623060000NRG24060620230897527
|
08/06/2023
|
Badri
|
3623060WL020528
|
Badri
|
00684
|
APGV0006204
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2979179394
|
|
Mrs. BADRI W O THULSHYA PATHLOTHPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060160
(GONYATHANDA)
|
3623060000NRG24060620230897526
|
08/06/2023
|
Tulisa
|
3623060WL020528
|
Tulisa
|
00684
|
APGV0006204
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2979179366
|
|
Mr. PATULOTHU THULACHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060163
(GONYATHANDA)
|
3623060000NRG24060620230897530
|
08/06/2023
|
Chaampla
|
3623060WL020528
|
Chaampla
|
00684
|
APGV0006204
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2979179395
|
|
Mr. PATHULOTHU CHAMPLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060164
(GONYATHANDA)
|
3623060000NRG24060620230897533
|
08/06/2023
|
Kamlaa
|
3623060WL020528
|
Kamlaa
|
00684
|
APGV0006204
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2979179341
|
|
Mrs. PATULOTHU KAMSALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060164
(GONYATHANDA)
|
3623060000NRG24060620230897532
|
08/06/2023
|
Munni
|
3623060WL020528
|
Munni
|
00684
|
APGV0006204
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2979179337
|
|
Mr. PATHULOTHU MUNNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060169
(GONYATHANDA)
|
3623060000NRG24060620230897535
|
08/06/2023
|
Subbi
|
3623060WL020528
|
Subbi
|
00684
|
APGV0006204
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2979179372
|
|
Mrs. SUKKI DEERAVATH W O DEEPLA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060170
(GONYATHANDA)
|
3623060000NRG24060620230897537
|
08/06/2023
|
Nagamani
|
3623060WL020528
|
Nagamani
|
00684
|
APGV0006204
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2979179370
|
|
Mrs. DEERAVATH NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060170
(GONYATHANDA)
|
3623060000NRG24060620230897536
|
08/06/2023
|
Panchukoti
|
3623060WL020528
|
Panchukoti
|
00684
|
APGV0006204
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2979179340
|
|
Mr. DEERAVATH PANCHUKOTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060173
(GONYATHANDA)
|
3623060000NRG24060620230897538
|
08/06/2023
|
Gundya
|
3623060WL020528
|
Gundya
|
00684
|
APGV0006204
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2979179339
|
|
Mr. DHIRAVATH GUNDIYA S O BALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060174
(GONYATHANDA)
|
3623060000NRG24060620230897541
|
08/06/2023
|
Devi
|
3623060WL020528
|
Devi
|
00684
|
APGV0006204
|
990
|
990
|
Processed
|
03/07/2023
|
|
2979179336
|
|
Mrs. PATHULOTHU DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060174
(GONYATHANDA)
|
3623060000NRG24060620230897540
|
08/06/2023
|
Raamulu
|
3623060WL020528
|
Raamulu
|
00684
|
APGV0006204
|
990
|
990
|
Processed
|
03/07/2023
|
|
2979179371
|
|
Mr. PATHALOTHU RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36630
|
36630
|
|
|
|
|
|
|
|
|
41
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060072
(GONYATHANDA)
|
3623060000NRG24060620230897482
|
08/06/2023
|
Sakku
|
3623060WL020528
|
Sakku
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
03/07/2023
|
|
2979179354
|
|
KORRA SAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060076
(GONYATHANDA)
|
3623060000NRG24060620230897487
|
08/06/2023
|
NAJI
|
3623060WL020528
|
NAJI
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
03/07/2023
|
|
2979179356
|
|
PATULOTHU NAZI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060079
(GONYATHANDA)
|
3623060000NRG24060620230897490
|
08/06/2023
|
Mangtaa
|
3623060WL020528
|
Mangtaa
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
03/07/2023
|
|
2979179355
|
|
PATHULOTHU MANGTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060080
(GONYATHANDA)
|
3623060000NRG24060620230897493
|
08/06/2023
|
Rukki
|
3623060WL020528
|
Rukki
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
03/07/2023
|
|
2979179360
|
|
DEERAVATH RUKKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060083
(GONYATHANDA)
|
3623060000NRG24060620230897497
|
08/06/2023
|
bali
|
3623060WL020528
|
bali
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
03/07/2023
|
|
2979179359
|
|
PATULOTHU BALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060088
(GONYATHANDA)
|
3623060000NRG24060620230897501
|
08/06/2023
|
Lakshmi
|
3623060WL020528
|
Lakshmi
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2979179357
|
|
DEERAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060090
(GONYATHANDA)
|
3623060000NRG24060620230897502
|
08/06/2023
|
Raghu
|
3623060WL020528
|
Raghu
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2979179358
|
|
PATULOTHU RAGHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060097
(GONYATHANDA)
|
3623060000NRG24060620230897512
|
08/06/2023
|
Darji
|
3623060WL020528
|
Darji
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
03/07/2023
|
|
2979179351
|
|
Darji Paatulotu
|
GENERAL POST OFFICE(607245)
|
|
49
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060156
(GONYATHANDA)
|
3623060000NRG24060620230897521
|
08/06/2023
|
Saroja
|
3623060WL020528
|
Saroja
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2979179352
|
|
Mrs. DHEERAVATH SAROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060156
(GONYATHANDA)
|
3623060000NRG24060620230897520
|
08/06/2023
|
Seva Naik
|
3623060WL020528
|
Seva Naik
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2979179353
|
|
DEERAVATH SEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060158
(GONYATHANDA)
|
3623060000NRG24060620230897523
|
08/06/2023
|
Sakri
|
3623060WL020528
|
Sakri
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2979179350
|
|
DHEERAVATH SAKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
52
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060072
(GONYATHANDA)
|
3623060000NRG24060620230897481
|
08/06/2023
|
Gopi
|
3623060WL020528
|
Gopi
|
00710
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2979179380
|
|
KORRA GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060077
(GONYATHANDA)
|
3623060000NRG24060620230897489
|
08/06/2023
|
Mangi
|
3623060WL020528
|
Mangi
|
00710
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2979179379
|
|
PATHULOTHU MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060082
(GONYATHANDA)
|
3623060000NRG24060620230897495
|
08/06/2023
|
Sharada
|
3623060WL020528
|
Sharada
|
00710
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2979179389
|
|
Mrs. LAVOORI SHARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060086
(GONYATHANDA)
|
3623060000NRG24060620230897499
|
08/06/2023
|
Baala
|
3623060WL020528
|
Baala
|
00710
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2979179392
|
|
PATHULOTHU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060091
(GONYATHANDA)
|
3623060000NRG24060620230897504
|
08/06/2023
|
Poolya
|
3623060WL020528
|
Poolya
|
00710
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2979179390
|
|
Mr. PATULOTHU PULYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060091
(GONYATHANDA)
|
3623060000NRG24060620230897505
|
08/06/2023
|
poolya
|
3623060WL020528
|
poolya
|
00710
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2979179391
|
|
Mrs. PATULOTHU SALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060093
(GONYATHANDA)
|
3623060000NRG24060620230897506
|
08/06/2023
|
Koteswar Rao
|
3623060WL020528
|
Koteswar Rao
|
00710
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2979179387
|
|
PATULOTHU KOTESWARA RAO
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060102
(GONYATHANDA)
|
3623060000NRG24060620230897517
|
08/06/2023
|
Baala
|
3623060WL020528
|
Baala
|
00710
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2979179381
|
|
Mr. LAVURI BALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060162
(GONYATHANDA)
|
3623060000NRG24060620230897528
|
08/06/2023
|
Ranga
|
3623060WL020528
|
Ranga
|
00710
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2979179383
|
|
PATHULOTHU RANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060162
(GONYATHANDA)
|
3623060000NRG24060620230897529
|
08/06/2023
|
Sujatha
|
3623060WL020528
|
Sujatha
|
00710
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2979179382
|
|
Mrs. PATHULOTHU SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060163
(GONYATHANDA)
|
3623060000NRG24060620230897531
|
08/06/2023
|
Komati
|
3623060WL020528
|
Komati
|
00710
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2979179388
|
|
PATHULOTHU KOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12474
|
12474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67518
|
67518
|
|
|
|
|
|
|
|