|
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-23-060-004-004/040183
(CHAMPLATHANDA)
|
3623060000NRG24070620230927488
|
08/06/2023
|
Seetharam
|
3623060WL021081
|
Seetharam
|
00415
|
SBIN0062204
|
469
|
469
|
Processed
|
03/07/2023
|
|
2983300101
|
|
Mr. AMGOTHU SEETHARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040190
(CHAMPLATHANDA)
|
3623060000NRG24070620230927493
|
08/06/2023
|
mangthi
|
3623060WL021081
|
mangthi
|
00415
|
SBIN0062204
|
469
|
469
|
Processed
|
03/07/2023
|
|
2983300098
|
|
Mrs. PATHULOTH MANGTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040191
(CHAMPLATHANDA)
|
3623060000NRG24070620230927494
|
08/06/2023
|
Sakru
|
3623060WL021081
|
Sakru
|
00415
|
SBIN0062204
|
469
|
469
|
Processed
|
03/07/2023
|
|
2983300095
|
|
Mr. PATULOTU SAKRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040239
(CHAMPLATHANDA)
|
3623060000NRG24070620230927502
|
08/06/2023
|
Saidi
|
3623060WL021081
|
Saidi
|
00415
|
SBIN0062204
|
312
|
312
|
Processed
|
03/07/2023
|
|
2983300096
|
|
Mrs. ANGOTU SAIDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040240
(CHAMPLATHANDA)
|
3623060000NRG24070620230927503
|
08/06/2023
|
Ravi
|
3623060WL021081
|
Ravi
|
00415
|
SBIN0062204
|
469
|
469
|
Processed
|
03/07/2023
|
|
2983300094
|
|
Mr. ANGOTU RAVI
|
INDIAN BANK(607105)
|
|
6
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040241
(CHAMPLATHANDA)
|
3623060000NRG24070620230927505
|
08/06/2023
|
Jijaa
|
3623060WL021081
|
Jijaa
|
00415
|
SBIN0062204
|
391
|
391
|
Processed
|
03/07/2023
|
|
2983300097
|
|
Mrs. ANGOTU JEEJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040242
(CHAMPLATHANDA)
|
3623060000NRG24070620230927506
|
08/06/2023
|
Baala
|
3623060WL021081
|
Baala
|
00415
|
SBIN0062204
|
156
|
156
|
Processed
|
03/07/2023
|
|
2983300093
|
|
Mr. ANGOTU BALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040243
(CHAMPLATHANDA)
|
3623060000NRG24070620230927507
|
08/06/2023
|
Raamulu
|
3623060WL021081
|
Raamulu
|
00415
|
SBIN0062204
|
234
|
234
|
Processed
|
03/07/2023
|
|
2983300092
|
|
Mrs. ANGOTU RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040246
(CHAMPLATHANDA)
|
3623060000NRG24070620230927512
|
08/06/2023
|
Raamu
|
3623060WL021081
|
Raamu
|
00415
|
SBIN0062204
|
469
|
469
|
Processed
|
03/07/2023
|
|
2983300099
|
|
Mr. PATULOTU RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040249
(CHAMPLATHANDA)
|
3623060000NRG24070620230927517
|
08/06/2023
|
Hanma
|
3623060WL021081
|
Hanma
|
00415
|
SBIN0062204
|
156
|
156
|
Processed
|
03/07/2023
|
|
2983300103
|
|
Mr. ANGOTHU HANUMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040252
(CHAMPLATHANDA)
|
3623060000NRG24070620230927522
|
08/06/2023
|
Naaga
|
3623060WL021081
|
Naaga
|
00415
|
SBIN0062204
|
391
|
391
|
Processed
|
03/07/2023
|
|
2983300102
|
|
ANGOTHU NAGA
|
UNION BANK OF INDIA(508500)
|
|
12
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040256
(CHAMPLATHANDA)
|
3623060000NRG24070620230927527
|
08/06/2023
|
Sukki
|
3623060WL021081
|
Sukki
|
00415
|
SBIN0062204
|
469
|
469
|
Processed
|
03/07/2023
|
|
2983300104
|
|
Mrs. ANGOTU SUKKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040268
(CHAMPLATHANDA)
|
3623060000NRG24070620230927535
|
08/06/2023
|
Sukki
|
3623060WL021081
|
Sukki
|
00415
|
SBIN0062204
|
391
|
391
|
Processed
|
03/07/2023
|
|
2983300100
|
|
Mrs. PATULOTU SUKKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4845
|
4845
|
|
|
|
|
|
|
|
|
14
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040154
(CHAMPLATHANDA)
|
3623060000NRG24070620230927487
|
08/06/2023
|
Ramani
|
3623060WL021081
|
Ramani
|
00468
|
UBIN0556696
|
391
|
391
|
Processed
|
03/07/2023
|
|
2983300082
|
|
Mrs. SAPAVAT RAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040270
(CHAMPLATHANDA)
|
3623060000NRG24070620230927538
|
08/06/2023
|
Chandu
|
3623060WL021081
|
Chandu
|
00468
|
UBIN0556696
|
469
|
469
|
Processed
|
03/07/2023
|
|
2983300079
|
|
Mr. SAPAVAT CHANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040270
(CHAMPLATHANDA)
|
3623060000NRG24070620230927539
|
08/06/2023
|
Lakshmi
|
3623060WL021081
|
Lakshmi
|
00468
|
UBIN0556696
|
469
|
469
|
Processed
|
03/07/2023
|
|
2983300083
|
|
Lakshmi Sapavath
|
GENERAL POST OFFICE(607245)
|
|
17
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040301
(CHAMPLATHANDA)
|
3623060000NRG24070620230927549
|
08/06/2023
|
swati
|
3623060WL021081
|
swati
|
00468
|
UBIN0556696
|
469
|
469
|
Processed
|
03/07/2023
|
|
2983300089
|
|
Mrs. Angothu Swathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1798
|
1798
|
|
|
|
|
|
|
|
|
18
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040247
(CHAMPLATHANDA)
|
3623060000NRG24070620230927513
|
08/06/2023
|
Padma
|
3623060WL021081
|
Padma
|
00468
|
UBIN0823333
|
391
|
391
|
Processed
|
04/07/2023
|
|
2983300090
|
|
PATULOTU GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040247
(CHAMPLATHANDA)
|
3623060000NRG24070620230927514
|
08/06/2023
|
Padma
|
3623060WL021081
|
Padma
|
00468
|
UBIN0823333
|
469
|
469
|
Processed
|
04/07/2023
|
|
2983300091
|
|
PATULOTU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
20
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040031
(CHAMPLATHANDA)
|
3623060000NRG24070620230927474
|
08/06/2023
|
Harichandra
|
3623060WL021081
|
Harichandra
|
00684
|
APGV0006204
|
312
|
312
|
Processed
|
03/07/2023
|
|
2983300127
|
|
Mr. ANGOTU HARISCHANDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040048
(CHAMPLATHANDA)
|
3623060000NRG24070620230927477
|
08/06/2023
|
Mohan
|
3623060WL021081
|
Mohan
|
00684
|
APGV0006204
|
78
|
78
|
Processed
|
03/07/2023
|
|
2983300080
|
|
Mr. ANGOTU MOHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040063
(CHAMPLATHANDA)
|
3623060000NRG24070620230927480
|
08/06/2023
|
Bujji
|
3623060WL021081
|
Bujji
|
00684
|
APGV0006204
|
234
|
234
|
Processed
|
03/07/2023
|
|
2983300128
|
|
Mrs. ANGOTHU BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040063
(CHAMPLATHANDA)
|
3623060000NRG24070620230927479
|
08/06/2023
|
Ravi
|
3623060WL021081
|
Ravi
|
00684
|
APGV0006204
|
391
|
391
|
Processed
|
03/07/2023
|
|
2983300117
|
|
Mr. ANGOTU RAVINAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040064
(CHAMPLATHANDA)
|
3623060000NRG24070620230927482
|
08/06/2023
|
Kaika
|
3623060WL021081
|
Kaika
|
00684
|
APGV0006204
|
469
|
469
|
Processed
|
03/07/2023
|
|
2983300123
|
|
Mrs. ANGOTU KAIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040064
(CHAMPLATHANDA)
|
3623060000NRG24070620230927481
|
08/06/2023
|
Pulsingh
|
3623060WL021081
|
Pulsingh
|
00684
|
APGV0006204
|
312
|
312
|
Processed
|
03/07/2023
|
|
2983300122
|
|
Mr. ANGOTU PUL SINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040108
(CHAMPLATHANDA)
|
3623060000NRG24070620230927485
|
08/06/2023
|
Sujatha
|
3623060WL021081
|
Sujatha
|
00684
|
APGV0006204
|
391
|
391
|
Processed
|
03/07/2023
|
|
2983300126
|
|
Mrs. ANGOTU SUJATA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040154
(CHAMPLATHANDA)
|
3623060000NRG24070620230927486
|
08/06/2023
|
Minga
|
3623060WL021081
|
Minga
|
00684
|
APGV0006204
|
234
|
234
|
Processed
|
03/07/2023
|
|
2983300121
|
|
Mr. SAPAVAT MANGYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040183
(CHAMPLATHANDA)
|
3623060000NRG24070620230927489
|
08/06/2023
|
Naaji
|
3623060WL021081
|
Naaji
|
00684
|
APGV0006204
|
469
|
469
|
Processed
|
03/07/2023
|
|
2983300081
|
|
Mrs. AMGOTHU NAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040183
(CHAMPLATHANDA)
|
3623060000NRG24070620230927490
|
08/06/2023
|
Ravi
|
3623060WL021081
|
Ravi
|
00684
|
APGV0006204
|
469
|
469
|
Processed
|
03/07/2023
|
|
2983300141
|
|
Mr. ANGOTHU RAVI SO SEETHARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040190
(CHAMPLATHANDA)
|
3623060000NRG24070620230927492
|
08/06/2023
|
Naagu
|
3623060WL021081
|
Naagu
|
00684
|
APGV0006204
|
469
|
469
|
Processed
|
03/07/2023
|
|
2983300132
|
|
Mr. PATULOTU NAGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040218
(CHAMPLATHANDA)
|
3623060000NRG24070620230927497
|
08/06/2023
|
Mangi
|
3623060WL021081
|
Mangi
|
00684
|
APGV0006204
|
469
|
469
|
Processed
|
03/07/2023
|
|
2983300137
|
|
Mrs. Amgorhu Mangi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040231
(CHAMPLATHANDA)
|
3623060000NRG24070620230927499
|
08/06/2023
|
Sujatha
|
3623060WL021081
|
Sujatha
|
00684
|
APGV0006204
|
391
|
391
|
Processed
|
03/07/2023
|
|
2983300119
|
|
AMGOTH SUJATHA
|
CANARA BANK(508532)
|
|
33
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040235
(CHAMPLATHANDA)
|
3623060000NRG24070620230927500
|
08/06/2023
|
Govindu
|
3623060WL021081
|
Govindu
|
00684
|
APGV0006204
|
469
|
469
|
Processed
|
03/07/2023
|
|
2983300075
|
|
Mr. PATULOTU GOVINDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040235
(CHAMPLATHANDA)
|
3623060000NRG24070620230927501
|
08/06/2023
|
Kanakamma
|
3623060WL021081
|
Kanakamma
|
00684
|
APGV0006204
|
391
|
391
|
Processed
|
03/07/2023
|
|
2983300076
|
|
Mrs. PATULOTU KANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040243
(CHAMPLATHANDA)
|
3623060000NRG24070620230927508
|
08/06/2023
|
Deva
|
3623060WL021081
|
Deva
|
00684
|
APGV0006204
|
156
|
156
|
Processed
|
03/07/2023
|
|
2983300074
|
|
Mrs. ANGOTU DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040244
(CHAMPLATHANDA)
|
3623060000NRG24070620230927509
|
08/06/2023
|
Beeku
|
3623060WL021081
|
Beeku
|
00684
|
APGV0006204
|
469
|
469
|
Processed
|
03/07/2023
|
|
2983300073
|
|
Mr. ANGOTU BHEEKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040248
(CHAMPLATHANDA)
|
3623060000NRG24070620230927515
|
08/06/2023
|
Ammi
|
3623060WL021081
|
Ammi
|
00684
|
APGV0006204
|
156
|
156
|
Processed
|
04/07/2023
|
|
2983300114
|
|
PATULOTU HAMBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040248
(CHAMPLATHANDA)
|
3623060000NRG24070620230927516
|
08/06/2023
|
Muni
|
3623060WL021081
|
Muni
|
00684
|
APGV0006204
|
391
|
391
|
Processed
|
03/07/2023
|
|
2983300130
|
|
Mr. PATULOTU MUNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040250
(CHAMPLATHANDA)
|
3623060000NRG24070620230927519
|
08/06/2023
|
Malleswari
|
3623060WL021081
|
Malleswari
|
00684
|
APGV0006204
|
312
|
312
|
Processed
|
03/07/2023
|
|
2983300140
|
|
Mrs. ANGOTHU MUNESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040251
(CHAMPLATHANDA)
|
3623060000NRG24070620230927520
|
08/06/2023
|
Saida
|
3623060WL021081
|
Saida
|
00684
|
APGV0006204
|
391
|
391
|
Processed
|
03/07/2023
|
|
2983300139
|
|
Mrs. ANGOTHU SAIDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040252
(CHAMPLATHANDA)
|
3623060000NRG24070620230927523
|
08/06/2023
|
Lalitha
|
3623060WL021081
|
Lalitha
|
00684
|
APGV0006204
|
391
|
391
|
Processed
|
03/07/2023
|
|
2983300116
|
|
Mrs. ANGOTHU LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040254
(CHAMPLATHANDA)
|
3623060000NRG24070620230927524
|
08/06/2023
|
Saali
|
3623060WL021081
|
Saali
|
00684
|
APGV0006204
|
312
|
312
|
Processed
|
03/07/2023
|
|
2983300129
|
|
Mrs. ANGOTU SALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040257
(CHAMPLATHANDA)
|
3623060000NRG24070620230927528
|
08/06/2023
|
Ravi
|
3623060WL021081
|
Ravi
|
00684
|
APGV0006204
|
78
|
78
|
Processed
|
03/07/2023
|
|
2983300131
|
|
Mr. ANGOTU RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040257
(CHAMPLATHANDA)
|
3623060000NRG24070620230927529
|
08/06/2023
|
Sharada
|
3623060WL021081
|
Sharada
|
00684
|
APGV0006204
|
469
|
469
|
Processed
|
03/07/2023
|
|
2983300115
|
|
Ms. ANGOTU SARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040262
(CHAMPLATHANDA)
|
3623060000NRG24070620230927530
|
08/06/2023
|
Mangi
|
3623060WL021081
|
Mangi
|
00684
|
APGV0006204
|
469
|
469
|
Processed
|
03/07/2023
|
|
2983300136
|
|
Mrs. ANGOTHU . MANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040263
(CHAMPLATHANDA)
|
3623060000NRG24070620230927532
|
08/06/2023
|
Baala
|
3623060WL021081
|
Baala
|
00684
|
APGV0006204
|
469
|
469
|
Processed
|
03/07/2023
|
|
2983300120
|
|
Mr. ANGOTU BALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040266
(CHAMPLATHANDA)
|
3623060000NRG24070620230927533
|
08/06/2023
|
Rangi
|
3623060WL021081
|
Rangi
|
00684
|
APGV0006204
|
469
|
469
|
Processed
|
03/07/2023
|
|
2983300138
|
|
Mrs. PATHULOTHU RANGI WO DAKYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040269
(CHAMPLATHANDA)
|
3623060000NRG24070620230927537
|
08/06/2023
|
Lalitha
|
3623060WL021081
|
Lalitha
|
00684
|
APGV0006204
|
469
|
469
|
Processed
|
03/07/2023
|
|
2983300133
|
|
Mrs. SAPAVAT . LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040269
(CHAMPLATHANDA)
|
3623060000NRG24070620230927536
|
08/06/2023
|
Saamya
|
3623060WL021081
|
Saamya
|
00684
|
APGV0006204
|
391
|
391
|
Processed
|
03/07/2023
|
|
2983300078
|
|
Mr. SAPAVAT SWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040271
(CHAMPLATHANDA)
|
3623060000NRG24070620230927540
|
08/06/2023
|
Hanuma
|
3623060WL021081
|
Hanuma
|
00684
|
APGV0006204
|
312
|
312
|
Processed
|
03/07/2023
|
|
2983300124
|
|
Mr. PATULOTU HANUMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040274
(CHAMPLATHANDA)
|
3623060000NRG24070620230927542
|
08/06/2023
|
Hasha
|
3623060WL021081
|
Hasha
|
00684
|
APGV0006204
|
469
|
469
|
Processed
|
03/07/2023
|
|
2983300125
|
|
Mrs. KETAVAT ASHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040274
(CHAMPLATHANDA)
|
3623060000NRG24070620230927543
|
08/06/2023
|
SAIDA NAYAK
|
3623060WL021081
|
SAIDA NAYAK
|
00684
|
APGV0006204
|
469
|
469
|
Processed
|
04/07/2023
|
|
2983300118
|
|
KETHAVATHU SAIDANAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040295
(CHAMPLATHANDA)
|
3623060000NRG24070620230927544
|
08/06/2023
|
Seva
|
3623060WL021081
|
Seva
|
00684
|
APGV0006204
|
469
|
469
|
Processed
|
03/07/2023
|
|
2983300134
|
|
Mr. ANGOTU SEVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040295
(CHAMPLATHANDA)
|
3623060000NRG24070620230927545
|
08/06/2023
|
vimala
|
3623060WL021081
|
vimala
|
00684
|
APGV0006204
|
469
|
469
|
Processed
|
03/07/2023
|
|
2983300135
|
|
Mrs. ANGOTHU . VIMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040299
(CHAMPLATHANDA)
|
3623060000NRG24070620230927547
|
08/06/2023
|
Poolaa
|
3623060WL021081
|
Poolaa
|
00684
|
APGV0006204
|
469
|
469
|
Processed
|
03/07/2023
|
|
2983300077
|
|
Mrs. ANGOTU POOLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13597
|
13597
|
|
|
|
|
|
|
|
|
56
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040245
(CHAMPLATHANDA)
|
3623060000NRG24070620230927511
|
08/06/2023
|
bajani
|
3623060WL021081
|
bajani
|
00688
|
FINO0000001
|
391
|
391
|
Processed
|
04/07/2023
|
|
2983300086
|
|
PATHULOTHU SAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040251
(CHAMPLATHANDA)
|
3623060000NRG24070620230927521
|
08/06/2023
|
Chandrakala
|
3623060WL021081
|
Chandrakala
|
00688
|
FINO0000001
|
469
|
469
|
Processed
|
04/07/2023
|
|
2983300085
|
|
ANGOTHU CHANDRA KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040271
(CHAMPLATHANDA)
|
3623060000NRG24070620230927541
|
08/06/2023
|
Rena
|
3623060WL021081
|
Rena
|
00688
|
FINO0000001
|
469
|
469
|
Processed
|
03/07/2023
|
|
2983300084
|
|
PATULOTU RENUKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040314
(CHAMPLATHANDA)
|
3623060000NRG24070620230927550
|
08/06/2023
|
RANGA
|
3623060WL021081
|
RANGA
|
00688
|
FINO0000001
|
234
|
234
|
Processed
|
03/07/2023
|
|
2983300087
|
|
PATULOTU RANGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040314
(CHAMPLATHANDA)
|
3623060000NRG24070620230927551
|
08/06/2023
|
ranga
|
3623060WL021081
|
ranga
|
00688
|
FINO0000001
|
469
|
469
|
Processed
|
03/07/2023
|
|
2983300088
|
|
Pathulothu Kavitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2032
|
2032
|
|
|
|
|
|
|
|
|
61
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040064
(CHAMPLATHANDA)
|
3623060000NRG24070620230927483
|
08/06/2023
|
venkatesh
|
3623060WL021081
|
venkatesh
|
00691
|
IPOS0000001
|
312
|
312
|
Processed
|
04/07/2023
|
|
2983300071
|
|
ANGOTU VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040218
(CHAMPLATHANDA)
|
3623060000NRG24070620230927496
|
08/06/2023
|
Srinu
|
3623060WL021081
|
Srinu
|
00691
|
IPOS0000001
|
469
|
469
|
Processed
|
03/07/2023
|
|
2983300068
|
|
Mr. ANGOTHU SRINU SO AMRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040250
(CHAMPLATHANDA)
|
3623060000NRG24070620230927518
|
08/06/2023
|
Kumaar
|
3623060WL021081
|
Kumaar
|
00691
|
IPOS0000001
|
312
|
312
|
Processed
|
04/07/2023
|
|
2983300072
|
|
ANGOTHU ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040255
(CHAMPLATHANDA)
|
3623060000NRG24070620230927525
|
08/06/2023
|
Hachi
|
3623060WL021081
|
Hachi
|
00691
|
IPOS0000001
|
156
|
156
|
Processed
|
04/07/2023
|
|
2983300070
|
|
ANGOTU HATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040255
(CHAMPLATHANDA)
|
3623060000NRG24070620230927526
|
08/06/2023
|
Veeramal
|
3623060WL021081
|
Veeramal
|
00691
|
IPOS0000001
|
156
|
156
|
Processed
|
04/07/2023
|
|
2983300069
|
|
ANGOTU VEERAMATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040262
(CHAMPLATHANDA)
|
3623060000NRG24070620230927531
|
08/06/2023
|
venkatesh
|
3623060WL021081
|
venkatesh
|
00691
|
IPOS0000001
|
469
|
469
|
Processed
|
04/07/2023
|
|
2983300067
|
|
AMGOTHU VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1874
|
1874
|
|
|
|
|
|
|
|
|
67
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040031
(CHAMPLATHANDA)
|
3623060000NRG24070620230927475
|
08/06/2023
|
Devi
|
3623060WL021081
|
Devi
|
00710
|
SBIN0000DOP
|
312
|
312
|
Processed
|
03/07/2023
|
|
2983300107
|
|
ANGOTU DEVA
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040048
(CHAMPLATHANDA)
|
3623060000NRG24070620230927478
|
08/06/2023
|
Lakshmi
|
3623060WL021081
|
Lakshmi
|
00710
|
SBIN0000DOP
|
469
|
469
|
Processed
|
03/07/2023
|
|
2983300109
|
|
Mrs. ANGOTU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040065
(CHAMPLATHANDA)
|
3623060000NRG24070620230927484
|
08/06/2023
|
Surya
|
3623060WL021081
|
Surya
|
00710
|
SBIN0000DOP
|
469
|
469
|
Processed
|
03/07/2023
|
|
2983300106
|
|
ANGOTU SURYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040191
(CHAMPLATHANDA)
|
3623060000NRG24070620230927495
|
08/06/2023
|
sala
|
3623060WL021081
|
sala
|
00710
|
SBIN0000DOP
|
469
|
469
|
Processed
|
03/07/2023
|
|
2983300113
|
|
Mrs. PATULOTU SALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040231
(CHAMPLATHANDA)
|
3623060000NRG24070620230927498
|
08/06/2023
|
Tulasi Ram
|
3623060WL021081
|
Tulasi Ram
|
00710
|
SBIN0000DOP
|
469
|
469
|
Processed
|
03/07/2023
|
|
2983300111
|
|
ANGOTU TULASIRAM
|
UNION BANK OF INDIA(508500)
|
|
72
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040240
(CHAMPLATHANDA)
|
3623060000NRG24070620230927504
|
08/06/2023
|
ravi
|
3623060WL021081
|
ravi
|
00710
|
SBIN0000DOP
|
156
|
156
|
Processed
|
04/07/2023
|
|
2983300112
|
|
ANGOTU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040244
(CHAMPLATHANDA)
|
3623060000NRG24070620230927510
|
08/06/2023
|
Chinni
|
3623060WL021081
|
Chinni
|
00710
|
SBIN0000DOP
|
469
|
469
|
Processed
|
03/07/2023
|
|
2983300108
|
|
Chinni Amgotu
|
GENERAL POST OFFICE(607245)
|
|
74
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040266
(CHAMPLATHANDA)
|
3623060000NRG24070620230927534
|
08/06/2023
|
MUNI
|
3623060WL021081
|
MUNI
|
00710
|
SBIN0000DOP
|
469
|
469
|
Processed
|
03/07/2023
|
|
2983300105
|
|
Mr. PATHULOTHU MUNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040298
(CHAMPLATHANDA)
|
3623060000NRG24070620230927546
|
08/06/2023
|
ranga
|
3623060WL021081
|
ranga
|
00710
|
SBIN0000DOP
|
469
|
469
|
Processed
|
03/07/2023
|
|
2983300110
|
|
Mrs. Amgothu Mamatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3751
|
3751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28757
|
28757
|
|
|
|
|
|
|
|