|
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-23-060-009-014/010095
(MUDIMANIKAM)
|
3623060000NRG24160220241407124
|
16/02/2024
|
Assaan
|
3623060WL079998
|
Assaan
|
00089
|
CBIN0284815
|
837
|
837
|
Processed
|
13/04/2024
|
|
2922869428
|
|
Mr. SHAIK ASSN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
2
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010163
(ADAVI DEVULA PALLI)
|
3623060000NRG24140220241401517
|
16/02/2024
|
Vemkatayya
|
3623060WL079481
|
Vemkatayya
|
00225
|
KARB0000564
|
539
|
539
|
Processed
|
13/04/2024
|
|
2922869441
|
|
VENKATAIAH CHINENI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
539
|
539
|
|
|
|
|
|
|
|
|
3
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060265
(GONYATHANDA)
|
3623060000NRG24140220241401849
|
16/02/2024
|
venka
|
3623060WL079488
|
venka
|
00415
|
SBIN0017895
|
864
|
864
|
Processed
|
13/04/2024
|
|
2922869480
|
|
Mr. VENKI DEERAVATH S O MUNNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
4
|
ADAVI DEVULA PALLI
|
TS-23-060-007-001/010328
(JILAKARAKUNTA THANDA)
|
3623060000NRG24140220241402033
|
16/02/2024
|
Lavanya
|
3623060WL079517
|
Lavanya
|
00415
|
SBIN0020182
|
544
|
544
|
Processed
|
13/04/2024
|
|
2922869481
|
|
MISS PUSOJU LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
5
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010122
(ADAVI DEVULA PALLI)
|
3623060000NRG24140220241401511
|
16/02/2024
|
Balaswami
|
3623060WL079481
|
Balaswami
|
00415
|
SBIN0062204
|
718
|
718
|
Processed
|
13/04/2024
|
|
2922869434
|
|
Mr. MADAN MOHAN BALASWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010122
(ADAVI DEVULA PALLI)
|
3623060000NRG24140220241401512
|
16/02/2024
|
Nagendra
|
3623060WL079481
|
Nagendra
|
00415
|
SBIN0062204
|
898
|
898
|
Processed
|
13/04/2024
|
|
2922869432
|
|
Mrs. MADAN MOHAN NAGENDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010954
(ADAVI DEVULA PALLI)
|
3623060000NRG24140220241401562
|
16/02/2024
|
Jyoti
|
3623060WL079481
|
Jyoti
|
00415
|
SBIN0062204
|
539
|
539
|
Processed
|
13/04/2024
|
|
2922869506
|
|
Mrs. IRAPURI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010955
(ADAVI DEVULA PALLI)
|
3623060000NRG24140220241401563
|
16/02/2024
|
Saidamma
|
3623060WL079481
|
Saidamma
|
00415
|
SBIN0062204
|
539
|
539
|
Processed
|
13/04/2024
|
|
2922869516
|
|
Mrs. ANBATKARI SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011925
(ADAVI DEVULA PALLI)
|
3623060000NRG24140220241401582
|
16/02/2024
|
ganga
|
3623060WL079481
|
ganga
|
00415
|
SBIN0062204
|
898
|
898
|
Processed
|
13/04/2024
|
|
2922869430
|
|
Mrs. JATANGI GANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
ADAVI DEVULA PALLI
|
TS-23-060-002-002/010195
(BALEEN PALLI)
|
3623060000NRG24140220241402216
|
16/02/2024
|
Beemaa
|
3623060WL079543
|
Beemaa
|
00415
|
SBIN0062204
|
754
|
754
|
Processed
|
13/04/2024
|
|
2922869438
|
|
Mr. RAMAVATH BEEMLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/010321
(GONYATHANDA)
|
3623060000NRG24140220241401827
|
16/02/2024
|
madhu
|
3623060WL079488
|
madhu
|
00415
|
SBIN0062204
|
864
|
864
|
Processed
|
13/04/2024
|
|
2922869431
|
|
MR PATULOTHU MADHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060005
(GONYATHANDA)
|
3623060000NRG24140220241401829
|
16/02/2024
|
Baddi
|
3623060WL079488
|
Baddi
|
00415
|
SBIN0062204
|
864
|
864
|
Processed
|
13/04/2024
|
|
2922869436
|
|
Vankudoth Badri
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060008
(GONYATHANDA)
|
3623060000NRG24140220241401830
|
16/02/2024
|
Lakyaa
|
3623060WL079488
|
Lakyaa
|
00415
|
SBIN0062204
|
864
|
864
|
Processed
|
13/04/2024
|
|
2922869437
|
|
VANKUDOTH LAKYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060285
(GONYATHANDA)
|
3623060000NRG24140220241401850
|
16/02/2024
|
malleswari
|
3623060WL079488
|
malleswari
|
00415
|
SBIN0062204
|
864
|
864
|
Processed
|
13/04/2024
|
|
2922869435
|
|
Mrs. DHEERAVATH MALLESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/60304
(GONYATHANDA)
|
3623060000NRG24140220241401852
|
16/02/2024
|
PATHULOTHU CHANDRAKALA
|
3623060WL079488
|
PATHULOTHU CHANDRAKALA
|
00415
|
SBIN0062204
|
864
|
864
|
Processed
|
13/04/2024
|
|
2922869439
|
|
MRS PATULOTHU CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
ADAVI DEVULA PALLI
|
TS-23-060-009-014/10442
(MUDIMANIKAM)
|
3623060000NRG24160220241407139
|
16/02/2024
|
MEKAPOTHULA CHINNA SAIDULU
|
3623060WL079998
|
MEKAPOTHULA CHINNA SAIDULU
|
00415
|
SBIN0062204
|
670
|
670
|
Processed
|
13/04/2024
|
|
2922869440
|
|
MR MEKAPOTHULA CHINNA SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
17
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050036
(NALLAMETTATHANDA)
|
3623060000NRG24160220241409488
|
16/02/2024
|
Taavu
|
3623060WL080192
|
Taavu
|
00415
|
SBIN0062204
|
279
|
279
|
Processed
|
13/04/2024
|
|
2922869433
|
|
Mr. THAVURYA RAMAVATH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9615
|
9615
|
|
|
|
|
|
|
|
|
18
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010390
(ADAVI DEVULA PALLI)
|
3623060000NRG24140220241401530
|
16/02/2024
|
shivallingam
|
3623060WL079481
|
shivallingam
|
00415
|
SBIN0RRAPGB
|
718
|
718
|
Processed
|
13/04/2024
|
|
2922869537
|
|
Mr. PERLA SHIVALINGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
ADAVI DEVULA PALLI
|
TS-23-060-009-014/010068
(MUDIMANIKAM)
|
3623060000NRG24160220241407119
|
16/02/2024
|
PREM RAJU
|
3623060WL079998
|
PREM RAJU
|
00415
|
SBIN0RRAPGB
|
837
|
837
|
Processed
|
13/04/2024
|
|
2922869499
|
|
Mr. GUVVALA PREMA RAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
ADAVI DEVULA PALLI
|
TS-23-060-009-014/010085
(MUDIMANIKAM)
|
3623060000NRG24160220241407121
|
16/02/2024
|
Eeswaramma
|
3623060WL079998
|
Eeswaramma
|
00415
|
SBIN0RRAPGB
|
167
|
167
|
Processed
|
13/04/2024
|
|
2922869552
|
|
Mrs. PERLA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
ADAVI DEVULA PALLI
|
TS-23-060-009-014/010149
(MUDIMANIKAM)
|
3623060000NRG24160220241407128
|
16/02/2024
|
Mallamma
|
3623060WL079998
|
Mallamma
|
00415
|
SBIN0RRAPGB
|
837
|
837
|
Processed
|
13/04/2024
|
|
2922869526
|
|
Mrs. PASAM MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
ADAVI DEVULA PALLI
|
TS-23-060-009-014/010208
(MUDIMANIKAM)
|
3623060000NRG24160220241407131
|
16/02/2024
|
Vemkateshwarlu
|
3623060WL079998
|
Vemkateshwarlu
|
00415
|
SBIN0RRAPGB
|
670
|
670
|
Processed
|
13/04/2024
|
|
2922869529
|
|
PUJALA VENKATESWARLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3229
|
3229
|
|
|
|
|
|
|
|
|
23
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060024
(GONYATHANDA)
|
3623060000NRG24140220241401835
|
16/02/2024
|
Swaami
|
3623060WL079488
|
Swaami
|
00462
|
UCBA0003174
|
864
|
864
|
Processed
|
13/04/2024
|
|
2922869427
|
|
Mr. PATULOTHU SWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
24
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010270
(CHITYALA)
|
3623060000NRG24140220241402600
|
16/02/2024
|
Kashaiah
|
3623060WL079555
|
Kashaiah
|
00468
|
UBIN0556696
|
638
|
638
|
Rejected
|
13/04/2024
|
|
2922869442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
638
|
638
|
|
|
|
|
|
|
|
|
25
|
ADAVI DEVULA PALLI
|
TS-23-060-009-014/010365
(MUDIMANIKAM)
|
3623060000NRG24160220241407136
|
16/02/2024
|
Saidaa Mastaan
|
3623060WL079998
|
Saidaa Mastaan
|
00468
|
UBIN0817872
|
670
|
670
|
Processed
|
13/04/2024
|
|
2922869423
|
|
Mr. SHAIK SAIDA MASTAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/030003
(NALLAMETTATHANDA)
|
3623060000NRG24160220241409461
|
16/02/2024
|
Tulasi
|
3623060WL080192
|
Tulasi
|
00468
|
UBIN0817872
|
210
|
210
|
Processed
|
13/04/2024
|
|
2922869422
|
|
Mrs. JATAVATH THULASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
27
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010723
(ADAVI DEVULA PALLI)
|
3623060000NRG24140220241401547
|
16/02/2024
|
Cinna Raamayya
|
3623060WL079481
|
Cinna Raamayya
|
00468
|
UBIN0823333
|
718
|
718
|
Processed
|
13/04/2024
|
|
2922869421
|
|
Mr. KALAKONDA CHINNARAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011208
(ADAVI DEVULA PALLI)
|
3623060000NRG24140220241401572
|
16/02/2024
|
PACHIPALA ROSHAIAH
|
3623060WL079481
|
PACHIPALA ROSHAIAH
|
00468
|
UBIN0823333
|
898
|
898
|
Processed
|
13/04/2024
|
|
2922869425
|
|
Mr. PACHIPALA ROSHAIAH S O KOTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
ADAVI DEVULA PALLI
|
TS-23-060-009-014/010021
(MUDIMANIKAM)
|
3623060000NRG24160220241407117
|
16/02/2024
|
Pullaa Raavu
|
3623060WL079998
|
Pullaa Raavu
|
00468
|
UBIN0823333
|
670
|
670
|
Processed
|
13/04/2024
|
|
2922869426
|
|
RENIKUNTLA PULLA RAO
|
UNION BANK OF INDIA(508500)
|
|
30
|
ADAVI DEVULA PALLI
|
TS-23-060-009-014/010229
(MUDIMANIKAM)
|
3623060000NRG24160220241407134
|
16/02/2024
|
hayyum
|
3623060WL079998
|
hayyum
|
00468
|
UBIN0823333
|
837
|
837
|
Processed
|
13/04/2024
|
|
2922869424
|
|
SHAIK HAYYUM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3123
|
3123
|
|
|
|
|
|
|
|
|
31
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010012
(ADAVI DEVULA PALLI)
|
3623060000NRG24140220241401505
|
16/02/2024
|
uma
|
3623060WL079481
|
uma
|
00684
|
APGV0006204
|
898
|
898
|
Processed
|
13/04/2024
|
|
2922869517
|
|
Mrs. POTULA UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010028
(ADAVI DEVULA PALLI)
|
3623060000NRG24140220241401506
|
16/02/2024
|
Durgamma
|
3623060WL079481
|
Durgamma
|
00684
|
APGV0006204
|
539
|
539
|
Processed
|
13/04/2024
|
|
2922869521
|
|
Mrs. PADAM DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010041
(ADAVI DEVULA PALLI)
|
3623060000NRG24140220241401507
|
16/02/2024
|
Seetaaraavamma
|
3623060WL079481
|
Seetaaraavamma
|
00684
|
APGV0006204
|
718
|
718
|
Processed
|
13/04/2024
|
|
2922869536
|
|
Mrs. CHINTHALA SITHARAVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010075
(ADAVI DEVULA PALLI)
|
3623060000NRG24140220241401509
|
16/02/2024
|
Satyam
|
3623060WL079481
|
Satyam
|
00684
|
APGV0006204
|
898
|
898
|
Processed
|
13/04/2024
|
|
2922869582
|
|
KOTRA SATYAM
|
UNION BANK OF INDIA(508500)
|
|
35
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010130
(ADAVI DEVULA PALLI)
|
3623060000NRG24140220241401513
|
16/02/2024
|
Maaremma
|
3623060WL079481
|
Maaremma
|
00684
|
APGV0006204
|
359
|
359
|
Processed
|
13/04/2024
|
|
2922869389
|
|
Mrs. VEERLA MAREMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010144
(ADAVI DEVULA PALLI)
|
3623060000NRG24140220241401515
|
16/02/2024
|
Amtamma
|
3623060WL079481
|
Amtamma
|
00684
|
APGV0006204
|
539
|
539
|
Processed
|
13/04/2024
|
|
2922869419
|
|
Mr. BAIRAM ANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010163
(ADAVI DEVULA PALLI)
|
3623060000NRG24140220241401516
|
16/02/2024
|
Paarvatamma
|
3623060WL079481
|
Paarvatamma
|
00684
|
APGV0006204
|
718
|
718
|
Processed
|
13/04/2024
|
|
2922869527
|
|
Mrs. CHINENI PARVATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010295
(ADAVI DEVULA PALLI)
|
3623060000NRG24140220241401519
|
16/02/2024
|
Sattemma
|
3623060WL079481
|
Sattemma
|
00684
|
APGV0006204
|
539
|
539
|
Processed
|
13/04/2024
|
|
2922869378
|
|
Mrs. PATIBANDLA SATHEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010302
(ADAVI DEVULA PALLI)
|
3623060000NRG24140220241401520
|
16/02/2024
|
Bhaaratamma
|
3623060WL079481
|
Bhaaratamma
|
00684
|
APGV0006204
|
898
|
898
|
Processed
|
13/04/2024
|
|
2922869400
|
|
Mrs. VENKATAIAH AND BHARATAMMA BANDI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010320
(ADAVI DEVULA PALLI)
|
3623060000NRG24140220241401521
|
16/02/2024
|
Dundigala Ramana
|
3623060WL079481
|
Dundigala Ramana
|
00684
|
APGV0006204
|
359
|
359
|
Processed
|
13/04/2024
|
|
2922869501
|
|
Mrs. DUNDIGALA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010322
(ADAVI DEVULA PALLI)
|
3623060000NRG24140220241401522
|
16/02/2024
|
Yohan
|
3623060WL079481
|
Yohan
|
00684
|
APGV0006204
|
539
|
539
|
Processed
|
13/04/2024
|
|
2922869395
|
|
MR KUMPATI YOHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010329
(ADAVI DEVULA PALLI)
|
3623060000NRG24140220241401524
|
16/02/2024
|
Mamjula
|
3623060WL079481
|
Mamjula
|
00684
|
APGV0006204
|
898
|
898
|
Processed
|
13/04/2024
|
|
2922869486
|
|
Mrs. KATLA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010345
(ADAVI DEVULA PALLI)
|
3623060000NRG24140220241401526
|
16/02/2024
|
Amjaneyulu
|
3623060WL079481
|
Amjaneyulu
|
00684
|
APGV0006204
|
359
|
359
|
Processed
|
13/04/2024
|
|
2922869510
|
|
Anjaneyulu Bandi
|
GENERAL POST OFFICE(607245)
|
|
44
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010367
(ADAVI DEVULA PALLI)
|
3623060000NRG24140220241401528
|
16/02/2024
|
Pedda Narsayya
|
3623060WL079481
|
Pedda Narsayya
|
00684
|
APGV0006204
|
718
|
718
|
Processed
|
13/04/2024
|
|
2922869492
|
|
Mr. KATLA PEDDANARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010387
(ADAVI DEVULA PALLI)
|
3623060000NRG24140220241401529
|
16/02/2024
|
Mallayya
|
3623060WL079481
|
Mallayya
|
00684
|
APGV0006204
|
898
|
898
|
Processed
|
13/04/2024
|
|
2922869374
|
|
BOYINA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010429
(ADAVI DEVULA PALLI)
|
3623060000NRG24140220241401533
|
16/02/2024
|
Karuna
|
3623060WL079481
|
Karuna
|
00684
|
APGV0006204
|
718
|
718
|
Processed
|
13/04/2024
|
|
2922869392
|
|
MRS PULUKURI KARUNA
|
STATE BANK OF INDIA(508548)
|
|
47
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010429
(ADAVI DEVULA PALLI)
|
3623060000NRG24140220241401532
|
16/02/2024
|
Laccayya
|
3623060WL079481
|
Laccayya
|
00684
|
APGV0006204
|
718
|
718
|
Processed
|
13/04/2024
|
|
2922869408
|
|
Mr. PULUKURI PEDDA LACHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010451
(ADAVI DEVULA PALLI)
|
3623060000NRG24140220241401534
|
16/02/2024
|
Lakshmamma
|
3623060WL079481
|
Lakshmamma
|
00684
|
APGV0006204
|
898
|
898
|
Processed
|
13/04/2024
|
|
2922869409
|
|
MRS MADUPU LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010539
(ADAVI DEVULA PALLI)
|
3623060000NRG24140220241401537
|
16/02/2024
|
Vijaya Kumari
|
3623060WL079481
|
Vijaya Kumari
|
00684
|
APGV0006204
|
359
|
359
|
Processed
|
13/04/2024
|
|
2922869376
|
|
Mrs. GODUGU VIJAYAKUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010580
(ADAVI DEVULA PALLI)
|
3623060000NRG24140220241401538
|
16/02/2024
|
Maanikyamma
|
3623060WL079481
|
Maanikyamma
|
00684
|
APGV0006204
|
898
|
898
|
Processed
|
13/04/2024
|
|
2922869418
|
|
Mrs. SOMAGANI MANIKYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010607
(ADAVI DEVULA PALLI)
|
3623060000NRG24140220241401539
|
16/02/2024
|
Vemkatanarsu
|
3623060WL079481
|
Vemkatanarsu
|
00684
|
APGV0006204
|
898
|
898
|
Processed
|
13/04/2024
|
|
2922869393
|
|
Mr. VENKATA NARSU SOMAGANI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010610
(ADAVI DEVULA PALLI)
|
3623060000NRG24140220241401540
|
16/02/2024
|
Eeswaramma
|
3623060WL079481
|
Eeswaramma
|
00684
|
APGV0006204
|
898
|
898
|
Processed
|
13/04/2024
|
|
2922869531
|
|
Mrs. KALAMCHERLA ESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010623
(ADAVI DEVULA PALLI)
|
3623060000NRG24140220241401541
|
16/02/2024
|
Limgamma
|
3623060WL079481
|
Limgamma
|
00684
|
APGV0006204
|
898
|
898
|
Processed
|
13/04/2024
|
|
2922869518
|
|
Mrs. JATANGI LINGAMMA,
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010654
(ADAVI DEVULA PALLI)
|
3623060000NRG24140220241401542
|
16/02/2024
|
Elishamma
|
3623060WL079481
|
Elishamma
|
00684
|
APGV0006204
|
718
|
718
|
Processed
|
13/04/2024
|
|
2922869407
|
|
Mrs. KALAKONDA YELISHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010671
(ADAVI DEVULA PALLI)
|
3623060000NRG24140220241401543
|
16/02/2024
|
Yallamma
|
3623060WL079481
|
Yallamma
|
00684
|
APGV0006204
|
539
|
539
|
Processed
|
13/04/2024
|
|
2922869568
|
|
Mrs. BAIRAM YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010692
(ADAVI DEVULA PALLI)
|
3623060000NRG24140220241401544
|
16/02/2024
|
Naageshwar Raavu
|
3623060WL079481
|
Naageshwar Raavu
|
00684
|
APGV0006204
|
718
|
718
|
Processed
|
13/04/2024
|
|
2922869383
|
|
Mr. JETTANGI NAGESWARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010692
(ADAVI DEVULA PALLI)
|
3623060000NRG24140220241401545
|
16/02/2024
|
Ramana
|
3623060WL079481
|
Ramana
|
00684
|
APGV0006204
|
539
|
539
|
Processed
|
13/04/2024
|
|
2922869554
|
|
Mrs. JETTANGI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010692
(ADAVI DEVULA PALLI)
|
3623060000NRG24140220241401546
|
16/02/2024
|
saidaiah
|
3623060WL079481
|
saidaiah
|
00684
|
APGV0006204
|
718
|
718
|
Processed
|
13/04/2024
|
|
2922869567
|
|
Mr. JETTANGI SAIDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010731
(ADAVI DEVULA PALLI)
|
3623060000NRG24140220241401548
|
16/02/2024
|
Pedda Limgayya
|
3623060WL079481
|
Pedda Limgayya
|
00684
|
APGV0006204
|
718
|
718
|
Processed
|
13/04/2024
|
|
2922869511
|
|
Mr. KOTRA PEDDA LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010754
(ADAVI DEVULA PALLI)
|
3623060000NRG24140220241401550
|
16/02/2024
|
chandrashekar
|
3623060WL079481
|
chandrashekar
|
00684
|
APGV0006204
|
718
|
718
|
Processed
|
13/04/2024
|
|
2922869571
|
|
PERLA CHANDRASHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010754
(ADAVI DEVULA PALLI)
|
3623060000NRG24140220241401549
|
16/02/2024
|
Lakshmamma
|
3623060WL079481
|
Lakshmamma
|
00684
|
APGV0006204
|
718
|
718
|
Processed
|
13/04/2024
|
|
2922869565
|
|
Mrs. PERLA LAKSHMAMMA WO LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010756
(ADAVI DEVULA PALLI)
|
3623060000NRG24140220241401551
|
16/02/2024
|
Saidamma
|
3623060WL079481
|
Saidamma
|
00684
|
APGV0006204
|
718
|
718
|
Processed
|
13/04/2024
|
|
2922869557
|
|
Mrs. PEDDINTI SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010763
(ADAVI DEVULA PALLI)
|
3623060000NRG24140220241401552
|
16/02/2024
|
satheesh
|
3623060WL079481
|
satheesh
|
00684
|
APGV0006204
|
359
|
359
|
Processed
|
13/04/2024
|
|
2922869538
|
|
Mr. PEDDINTI SATHISH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010775
(ADAVI DEVULA PALLI)
|
3623060000NRG24140220241401553
|
16/02/2024
|
Padma
|
3623060WL079481
|
Padma
|
00684
|
APGV0006204
|
718
|
718
|
Processed
|
13/04/2024
|
|
2922869391
|
|
Mrs. SALIKANTI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010797
(ADAVI DEVULA PALLI)
|
3623060000NRG24140220241401555
|
16/02/2024
|
KOTILINGAM
|
3623060WL079481
|
KOTILINGAM
|
00684
|
APGV0006204
|
359
|
359
|
Processed
|
13/04/2024
|
|
2922869493
|
|
Mr. GANGULA KOTILINGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010808
(ADAVI DEVULA PALLI)
|
3623060000NRG24140220241401556
|
16/02/2024
|
Gouramma
|
3623060WL079481
|
Gouramma
|
00684
|
APGV0006204
|
898
|
898
|
Processed
|
13/04/2024
|
|
2922869485
|
|
Mrs. SUNKARI GURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010874
(ADAVI DEVULA PALLI)
|
3623060000NRG24140220241401557
|
16/02/2024
|
DUBANA BHAVANI
|
3623060WL079481
|
DUBANA BHAVANI
|
00684
|
APGV0006204
|
898
|
898
|
Processed
|
13/04/2024
|
|
2922869566
|
|
Mrs. DUBANA BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010893
(ADAVI DEVULA PALLI)
|
3623060000NRG24140220241401559
|
16/02/2024
|
Padma
|
3623060WL079481
|
Padma
|
00684
|
APGV0006204
|
898
|
898
|
Processed
|
13/04/2024
|
|
2922869509
|
|
Mrs. PADMA W O GURAVAIAH GALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010954
(ADAVI DEVULA PALLI)
|
3623060000NRG24140220241401561
|
16/02/2024
|
Saidulu
|
3623060WL079481
|
Saidulu
|
00684
|
APGV0006204
|
539
|
539
|
Processed
|
13/04/2024
|
|
2922869496
|
|
ERAPURI SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010958
(ADAVI DEVULA PALLI)
|
3623060000NRG24140220241401564
|
16/02/2024
|
Mamgamma
|
3623060WL079481
|
Mamgamma
|
00684
|
APGV0006204
|
718
|
718
|
Processed
|
13/04/2024
|
|
2922869413
|
|
Mrs. KOLLIPAKA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010992
(ADAVI DEVULA PALLI)
|
3623060000NRG24140220241401565
|
16/02/2024
|
Raamulamma
|
3623060WL079481
|
Raamulamma
|
00684
|
APGV0006204
|
898
|
898
|
Processed
|
13/04/2024
|
|
2922869410
|
|
Mrs. BILLAKANTI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011043
(ADAVI DEVULA PALLI)
|
3623060000NRG24140220241401566
|
16/02/2024
|
Bhoolakshmi
|
3623060WL079481
|
Bhoolakshmi
|
00684
|
APGV0006204
|
898
|
898
|
Processed
|
13/04/2024
|
|
2922869491
|
|
Mrs. GUVVALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011116
(ADAVI DEVULA PALLI)
|
3623060000NRG24140220241401567
|
16/02/2024
|
Samkaramma
|
3623060WL079481
|
Samkaramma
|
00684
|
APGV0006204
|
359
|
359
|
Processed
|
13/04/2024
|
|
2922869412
|
|
MRS RAMISETTI SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011125
(ADAVI DEVULA PALLI)
|
3623060000NRG24140220241401568
|
16/02/2024
|
Camdramma
|
3623060WL079481
|
Camdramma
|
00684
|
APGV0006204
|
898
|
898
|
Processed
|
13/04/2024
|
|
2922869384
|
|
Mrs. SEELAM CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011128
(ADAVI DEVULA PALLI)
|
3623060000NRG24140220241401569
|
16/02/2024
|
Mamgamma
|
3623060WL079481
|
Mamgamma
|
00684
|
APGV0006204
|
898
|
898
|
Processed
|
13/04/2024
|
|
2922869512
|
|
Mrs. SALAVADI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011208
(ADAVI DEVULA PALLI)
|
3623060000NRG24140220241401570
|
16/02/2024
|
Kotayya
|
3623060WL079481
|
Kotayya
|
00684
|
APGV0006204
|
898
|
898
|
Processed
|
13/04/2024
|
|
2922869386
|
|
Mr. PACHIPALA KOTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011208
(ADAVI DEVULA PALLI)
|
3623060000NRG24140220241401571
|
16/02/2024
|
Malleeshwari
|
3623060WL079481
|
Malleeshwari
|
00684
|
APGV0006204
|
898
|
898
|
Processed
|
13/04/2024
|
|
2922869487
|
|
Mrs. PACHIPALA MALLESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011452
(ADAVI DEVULA PALLI)
|
3623060000NRG24140220241401573
|
16/02/2024
|
Taarakambaa
|
3623060WL079481
|
Taarakambaa
|
00684
|
APGV0006204
|
359
|
359
|
Processed
|
13/04/2024
|
|
2922869513
|
|
Mrs. THUDIMELLA THARAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011471
(ADAVI DEVULA PALLI)
|
3623060000NRG24140220241401574
|
16/02/2024
|
Satyavati
|
3623060WL079481
|
Satyavati
|
00684
|
APGV0006204
|
898
|
898
|
Processed
|
13/04/2024
|
|
2922869573
|
|
Mrs. PERLA SATHYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011488
(ADAVI DEVULA PALLI)
|
3623060000NRG24140220241401575
|
16/02/2024
|
Lalita
|
3623060WL079481
|
Lalita
|
00684
|
APGV0006204
|
898
|
898
|
Processed
|
13/04/2024
|
|
2922869524
|
|
Mrs. SIGAPATLA LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011502
(ADAVI DEVULA PALLI)
|
3623060000NRG24140220241401576
|
16/02/2024
|
Somayya
|
3623060WL079481
|
Somayya
|
00684
|
APGV0006204
|
359
|
359
|
Processed
|
13/04/2024
|
|
2922869385
|
|
Mr. JETTANGI SOMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011779
(ADAVI DEVULA PALLI)
|
3623060000NRG24140220241401577
|
16/02/2024
|
Anuvamma
|
3623060WL079481
|
Anuvamma
|
00684
|
APGV0006204
|
539
|
539
|
Processed
|
13/04/2024
|
|
2922869522
|
|
CHINTAMALLA HANUMAMM
|
BANK OF BARODA(606985)
|
|
83
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011858
(ADAVI DEVULA PALLI)
|
3623060000NRG24140220241401578
|
16/02/2024
|
sudakar
|
3623060WL079481
|
sudakar
|
00684
|
APGV0006204
|
898
|
898
|
Processed
|
13/04/2024
|
|
2922869489
|
|
SOMAGANI SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011898
(ADAVI DEVULA PALLI)
|
3623060000NRG24140220241401580
|
16/02/2024
|
RAMANA
|
3623060WL079481
|
RAMANA
|
00684
|
APGV0006204
|
718
|
718
|
Processed
|
13/04/2024
|
|
2922869541
|
|
Mrs. PEDDINTI RAMANA WO VENKATESWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011930
(ADAVI DEVULA PALLI)
|
3623060000NRG24140220241401583
|
16/02/2024
|
saidamma
|
3623060WL079481
|
saidamma
|
00684
|
APGV0006204
|
898
|
898
|
Processed
|
13/04/2024
|
|
2922869564
|
|
Mrs. PERLA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011934
(ADAVI DEVULA PALLI)
|
3623060000NRG24140220241401584
|
16/02/2024
|
vasavi
|
3623060WL079481
|
vasavi
|
00684
|
APGV0006204
|
718
|
718
|
Processed
|
13/04/2024
|
|
2922869562
|
|
Mrs. Seelam Vasavi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011940
(ADAVI DEVULA PALLI)
|
3623060000NRG24140220241401585
|
16/02/2024
|
madavi lata
|
3623060WL079481
|
madavi lata
|
00684
|
APGV0006204
|
898
|
898
|
Processed
|
13/04/2024
|
|
2922869535
|
|
KESHABOINA MADAVILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011941
(ADAVI DEVULA PALLI)
|
3623060000NRG24140220241401586
|
16/02/2024
|
sravani
|
3623060WL079481
|
sravani
|
00684
|
APGV0006204
|
898
|
898
|
Processed
|
13/04/2024
|
|
2922869574
|
|
Mrs. Perla Sravani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011974
(ADAVI DEVULA PALLI)
|
3623060000NRG24140220241401587
|
16/02/2024
|
sujatha
|
3623060WL079481
|
sujatha
|
00684
|
APGV0006204
|
359
|
359
|
Processed
|
13/04/2024
|
|
2922869569
|
|
Mrs. NARALA SUJATA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/012005
(ADAVI DEVULA PALLI)
|
3623060000NRG24140220241401588
|
16/02/2024
|
adilakshmi
|
3623060WL079481
|
adilakshmi
|
00684
|
APGV0006204
|
898
|
898
|
Processed
|
13/04/2024
|
|
2922869401
|
|
Mrs. POTLA ADHILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/012023
(ADAVI DEVULA PALLI)
|
3623060000NRG24140220241401589
|
16/02/2024
|
VARALAKSHMI
|
3623060WL079481
|
VARALAKSHMI
|
00684
|
APGV0006204
|
539
|
539
|
Processed
|
13/04/2024
|
|
2922869375
|
|
Mrs. BODDUPALLI VARA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/012037
(ADAVI DEVULA PALLI)
|
3623060000NRG24140220241401590
|
16/02/2024
|
mallapu raju
|
3623060WL079481
|
mallapu raju
|
00684
|
APGV0006204
|
359
|
359
|
Processed
|
13/04/2024
|
|
2922869572
|
|
Mr. PEDDINTI MALLAPU RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/012052
(ADAVI DEVULA PALLI)
|
3623060000NRG24140220241401592
|
16/02/2024
|
PAARWATHI
|
3623060WL079481
|
PAARWATHI
|
00684
|
APGV0006204
|
539
|
539
|
Processed
|
13/04/2024
|
|
2922869578
|
|
Mrs. SUNKARI PARWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/012052
(ADAVI DEVULA PALLI)
|
3623060000NRG24140220241401591
|
16/02/2024
|
Saidayya
|
3623060WL079481
|
Saidayya
|
00684
|
APGV0006204
|
539
|
539
|
Processed
|
13/04/2024
|
|
2922869576
|
|
Mr. SUNKARI SAIDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/012068
(ADAVI DEVULA PALLI)
|
3623060000NRG24140220241401593
|
16/02/2024
|
kavita
|
3623060WL079481
|
kavita
|
00684
|
APGV0006204
|
359
|
359
|
Processed
|
13/04/2024
|
|
2922869528
|
|
Mrs. KUPPALA KAVITHA, W O VENKATESWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/012075
(ADAVI DEVULA PALLI)
|
3623060000NRG24140220241401595
|
16/02/2024
|
nagalakshmi
|
3623060WL079481
|
nagalakshmi
|
00684
|
APGV0006204
|
898
|
898
|
Processed
|
13/04/2024
|
|
2922869584
|
|
MRS NAKKARABOINA NAGALAXMI
|
STATE BANK OF INDIA(508548)
|
|
97
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/012084
(ADAVI DEVULA PALLI)
|
3623060000NRG24140220241401596
|
16/02/2024
|
kotayya
|
3623060WL079481
|
kotayya
|
00684
|
APGV0006204
|
539
|
539
|
Processed
|
13/04/2024
|
|
2922869570
|
|
Mr. VULLENDULA KOTAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/012088
(ADAVI DEVULA PALLI)
|
3623060000NRG24140220241401597
|
16/02/2024
|
turupatamma
|
3623060WL079481
|
turupatamma
|
00684
|
APGV0006204
|
898
|
898
|
Processed
|
13/04/2024
|
|
2922869417
|
|
NARABOINA THIRUPATHA
|
BANK OF BARODA(606985)
|
|
99
|
ADAVI DEVULA PALLI
|
TS-23-060-002-002/010048
(BALEEN PALLI)
|
3623060000NRG24140220241402205
|
16/02/2024
|
Naageshwar Raavu
|
3623060WL079543
|
Naageshwar Raavu
|
00684
|
APGV0006204
|
754
|
754
|
Processed
|
13/04/2024
|
|
2922869519
|
|
Mr. THALLAPALLI NAGESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
ADAVI DEVULA PALLI
|
TS-23-060-002-002/010051
(BALEEN PALLI)
|
3623060000NRG24140220241402206
|
16/02/2024
|
Saidayya
|
3623060WL079543
|
Saidayya
|
00684
|
APGV0006204
|
754
|
754
|
Processed
|
13/04/2024
|
|
2922869539
|
|
Mr. THALLAPALLI SAIDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
ADAVI DEVULA PALLI
|
TS-23-060-002-002/010058
(BALEEN PALLI)
|
3623060000NRG24140220241402207
|
16/02/2024
|
Vemkayya
|
3623060WL079543
|
Vemkayya
|
00684
|
APGV0006204
|
754
|
754
|
Processed
|
13/04/2024
|
|
2922869381
|
|
RUVVA VENKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ADAVI DEVULA PALLI
|
TS-23-060-002-002/010096
(BALEEN PALLI)
|
3623060000NRG24140220241402208
|
16/02/2024
|
Musalayya
|
3623060WL079543
|
Musalayya
|
00684
|
APGV0006204
|
754
|
754
|
Processed
|
13/04/2024
|
|
2922869482
|
|
VEMULA MUSALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ADAVI DEVULA PALLI
|
TS-23-060-002-002/010096
(BALEEN PALLI)
|
3623060000NRG24140220241402209
|
16/02/2024
|
Ramana
|
3623060WL079543
|
Ramana
|
00684
|
APGV0006204
|
754
|
754
|
Processed
|
13/04/2024
|
|
2922869534
|
|
Mrs. VEMULA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
ADAVI DEVULA PALLI
|
TS-23-060-002-002/010134
(BALEEN PALLI)
|
3623060000NRG24140220241402212
|
16/02/2024
|
Sevyaa
|
3623060WL079543
|
Sevyaa
|
00684
|
APGV0006204
|
754
|
754
|
Processed
|
13/04/2024
|
|
2922869382
|
|
RAMAVATH SEVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
ADAVI DEVULA PALLI
|
TS-23-060-002-002/010179
(BALEEN PALLI)
|
3623060000NRG24140220241402214
|
16/02/2024
|
Amjaneyulu
|
3623060WL079543
|
Amjaneyulu
|
00684
|
APGV0006204
|
503
|
503
|
Processed
|
13/04/2024
|
|
2922869523
|
|
BATTULA ANJNEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
ADAVI DEVULA PALLI
|
TS-23-060-002-002/010182
(BALEEN PALLI)
|
3623060000NRG24140220241402215
|
16/02/2024
|
Kotayya
|
3623060WL079543
|
Kotayya
|
00684
|
APGV0006204
|
126
|
126
|
Processed
|
13/04/2024
|
|
2922869394
|
|
Kotayya Jada
|
GENERAL POST OFFICE(607245)
|
|
107
|
ADAVI DEVULA PALLI
|
TS-23-060-002-002/010260
(BALEEN PALLI)
|
3623060000NRG24140220241402186
|
16/02/2024
|
Sarojanamma
|
3623060WL079540
|
Sarojanamma
|
00684
|
APGV0006204
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2922869540
|
|
LAKKAMRAJU SAROJANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ADAVI DEVULA PALLI
|
TS-23-060-002-002/010272
(BALEEN PALLI)
|
3623060000NRG24140220241402217
|
16/02/2024
|
Pullayya
|
3623060WL079543
|
Pullayya
|
00684
|
APGV0006204
|
126
|
126
|
Processed
|
13/04/2024
|
|
2922869396
|
|
BURUGU PULLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
ADAVI DEVULA PALLI
|
TS-23-060-002-002/010312
(BALEEN PALLI)
|
3623060000NRG24140220241402218
|
16/02/2024
|
Samjeeva
|
3623060WL079543
|
Samjeeva
|
00684
|
APGV0006204
|
503
|
503
|
Processed
|
13/04/2024
|
|
2922869514
|
|
Mr. RUVVA SANJEEVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
ADAVI DEVULA PALLI
|
TS-23-060-002-002/010478
(BALEEN PALLI)
|
3623060000NRG24140220241402219
|
16/02/2024
|
gurvayya
|
3623060WL079543
|
gurvayya
|
00684
|
APGV0006204
|
754
|
754
|
Processed
|
13/04/2024
|
|
2922869411
|
|
MEKAPOTHULA GURWAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
ADAVI DEVULA PALLI
|
TS-23-060-002-002/010596
(BALEEN PALLI)
|
3623060000NRG24140220241402220
|
16/02/2024
|
Madhavi
|
3623060WL079543
|
Madhavi
|
00684
|
APGV0006204
|
126
|
126
|
Processed
|
13/04/2024
|
|
2922869525
|
|
RUVVA MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
ADAVI DEVULA PALLI
|
TS-23-060-002-002/010599
(BALEEN PALLI)
|
3623060000NRG24140220241402221
|
16/02/2024
|
Harinarayana
|
3623060WL079543
|
Harinarayana
|
00684
|
APGV0006204
|
754
|
754
|
Processed
|
13/04/2024
|
|
2922869380
|
|
RUVVA HARINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
ADAVI DEVULA PALLI
|
TS-23-060-002-002/010607
(BALEEN PALLI)
|
3623060000NRG24140220241402222
|
16/02/2024
|
balaraju
|
3623060WL079543
|
balaraju
|
00684
|
APGV0006204
|
126
|
126
|
Processed
|
13/04/2024
|
|
2922869583
|
|
AITARAJU BALA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
ADAVI DEVULA PALLI
|
TS-23-060-002-002/010681
(BALEEN PALLI)
|
3623060000NRG24140220241402223
|
16/02/2024
|
kavitha
|
3623060WL079543
|
kavitha
|
00684
|
APGV0006204
|
754
|
754
|
Processed
|
13/04/2024
|
|
2922869497
|
|
VEMULA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
ADAVI DEVULA PALLI
|
TS-23-060-002-002/010700
(BALEEN PALLI)
|
3623060000NRG24140220241402224
|
16/02/2024
|
naresh
|
3623060WL079543
|
naresh
|
00684
|
APGV0006204
|
754
|
754
|
Processed
|
13/04/2024
|
|
2922869579
|
|
Mr. THALLAPALLI NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010025
(CHITYALA)
|
3623060000NRG24140220241402605
|
16/02/2024
|
Vemkatraavamma
|
3623060WL079558
|
Vemkatraavamma
|
00684
|
APGV0006204
|
265
|
265
|
Processed
|
13/04/2024
|
|
2922869550
|
|
Mrs. NAKKA VENKATARAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010029
(CHITYALA)
|
3623060000NRG24140220241402594
|
16/02/2024
|
Chennamma
|
3623060WL079555
|
Chennamma
|
00684
|
APGV0006204
|
638
|
638
|
Processed
|
13/04/2024
|
|
2922869397
|
|
JILLABOINA CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010030
(CHITYALA)
|
3623060000NRG24140220241402595
|
16/02/2024
|
Saidayya
|
3623060WL079555
|
Saidayya
|
00684
|
APGV0006204
|
638
|
638
|
Processed
|
13/04/2024
|
|
2922869404
|
|
Mr. ANKALA SAIDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010035
(CHITYALA)
|
3623060000NRG24140220241402606
|
16/02/2024
|
Raamanujamma
|
3623060WL079558
|
Raamanujamma
|
00684
|
APGV0006204
|
265
|
265
|
Processed
|
13/04/2024
|
|
2922869563
|
|
Mrs. VINUKONDA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010049
(CHITYALA)
|
3623060000NRG24140220241402607
|
16/02/2024
|
Yaadagiri
|
3623060WL079558
|
Yaadagiri
|
00684
|
APGV0006204
|
265
|
265
|
Processed
|
13/04/2024
|
|
2922869551
|
|
Mr. KHAMMAMPATI YADAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010059
(CHITYALA)
|
3623060000NRG24140220241402608
|
16/02/2024
|
Edukomdalu
|
3623060WL079558
|
Edukomdalu
|
00684
|
APGV0006204
|
265
|
265
|
Processed
|
13/04/2024
|
|
2922869379
|
|
MAKARABOINA YEDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010265
(CHITYALA)
|
3623060000NRG24140220241402599
|
16/02/2024
|
Shailaja
|
3623060WL079555
|
Shailaja
|
00684
|
APGV0006204
|
510
|
510
|
Processed
|
13/04/2024
|
|
2922869505
|
|
Mrs. ANKALA SHILAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/010304
(GONYATHANDA)
|
3623060000NRG24140220241401826
|
16/02/2024
|
Badhya
|
3623060WL079488
|
Badhya
|
00684
|
APGV0006204
|
864
|
864
|
Processed
|
13/04/2024
|
|
2922869503
|
|
Mr. PATULOTHU BADYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/010321
(GONYATHANDA)
|
3623060000NRG24140220241401828
|
16/02/2024
|
parvti
|
3623060WL079488
|
parvti
|
00684
|
APGV0006204
|
864
|
864
|
Processed
|
13/04/2024
|
|
2922869558
|
|
Miss. MUDAVATH PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060011
(GONYATHANDA)
|
3623060000NRG24140220241401832
|
16/02/2024
|
Baalya
|
3623060WL079488
|
Baalya
|
00684
|
APGV0006204
|
864
|
864
|
Processed
|
13/04/2024
|
|
2922869544
|
|
PATULOTHU BALYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060184
(GONYATHANDA)
|
3623060000NRG24140220241401841
|
16/02/2024
|
Sreenu
|
3623060WL079488
|
Sreenu
|
00684
|
APGV0006204
|
864
|
864
|
Processed
|
13/04/2024
|
|
2922869403
|
|
Mr. DEERAVATH SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060184
(GONYATHANDA)
|
3623060000NRG24140220241401842
|
16/02/2024
|
Vijaya
|
3623060WL079488
|
Vijaya
|
00684
|
APGV0006204
|
864
|
864
|
Processed
|
13/04/2024
|
|
2922869553
|
|
Mrs. DEERAVATH LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060197
(GONYATHANDA)
|
3623060000NRG24140220241401844
|
16/02/2024
|
Bodi
|
3623060WL079488
|
Bodi
|
00684
|
APGV0006204
|
864
|
864
|
Processed
|
13/04/2024
|
|
2922869515
|
|
A BODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060252
(GONYATHANDA)
|
3623060000NRG24140220241401848
|
16/02/2024
|
dassi
|
3623060WL079488
|
dassi
|
00684
|
APGV0006204
|
864
|
864
|
Processed
|
13/04/2024
|
|
2922869542
|
|
Mrs. PATULOTHU DASSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/60303
(GONYATHANDA)
|
3623060000NRG24140220241401851
|
16/02/2024
|
PATULOTU SAKKU
|
3623060WL079488
|
PATULOTU SAKKU
|
00684
|
APGV0006204
|
864
|
864
|
Processed
|
13/04/2024
|
|
2922869504
|
|
PATULOTHU SAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
ADAVI DEVULA PALLI
|
TS-23-060-009-014/010013
(MUDIMANIKAM)
|
3623060000NRG24160220241407116
|
16/02/2024
|
Pullamma
|
3623060WL079998
|
Pullamma
|
00684
|
APGV0006204
|
837
|
837
|
Processed
|
13/04/2024
|
|
2922869406
|
|
Mrs. PATCHIPALA PULLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
ADAVI DEVULA PALLI
|
TS-23-060-009-014/010031
(MUDIMANIKAM)
|
3623060000NRG24160220241407118
|
16/02/2024
|
Nirmala
|
3623060WL079998
|
Nirmala
|
00684
|
APGV0006204
|
167
|
167
|
Processed
|
13/04/2024
|
|
2922869387
|
|
Mr. JALLEDA VIJAYANIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
ADAVI DEVULA PALLI
|
TS-23-060-009-014/010073
(MUDIMANIKAM)
|
3623060000NRG24160220241407120
|
16/02/2024
|
Boolakshmi
|
3623060WL079998
|
Boolakshmi
|
00684
|
APGV0006204
|
837
|
837
|
Processed
|
13/04/2024
|
|
2922869416
|
|
Mrs. PACHIPALA BULAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
ADAVI DEVULA PALLI
|
TS-23-060-009-014/010088
(MUDIMANIKAM)
|
3623060000NRG24160220241407122
|
16/02/2024
|
Saidamma
|
3623060WL079998
|
Saidamma
|
00684
|
APGV0006204
|
837
|
837
|
Processed
|
13/04/2024
|
|
2922869398
|
|
MATTAPALLI SAIDAMMA
|
BANK OF BARODA(606985)
|
|
135
|
ADAVI DEVULA PALLI
|
TS-23-060-009-014/010095
(MUDIMANIKAM)
|
3623060000NRG24160220241407123
|
16/02/2024
|
Pedda Beebulu
|
3623060WL079998
|
Pedda Beebulu
|
00684
|
APGV0006204
|
670
|
670
|
Processed
|
13/04/2024
|
|
2922869520
|
|
SHAIK BEEBULU
|
BANK OF BARODA(606985)
|
|
136
|
ADAVI DEVULA PALLI
|
TS-23-060-009-014/010097
(MUDIMANIKAM)
|
3623060000NRG24160220241407125
|
16/02/2024
|
KALYAANI
|
3623060WL079998
|
KALYAANI
|
00684
|
APGV0006204
|
837
|
837
|
Processed
|
13/04/2024
|
|
2922869490
|
|
Ms. KONDA KALYANI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
ADAVI DEVULA PALLI
|
TS-23-060-009-014/010116
(MUDIMANIKAM)
|
3623060000NRG24160220241407126
|
16/02/2024
|
Raamaamji
|
3623060WL079998
|
Raamaamji
|
00684
|
APGV0006204
|
670
|
670
|
Processed
|
13/04/2024
|
|
2922869580
|
|
Mr. JILLABOYINA RAMANJANEYULU
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
ADAVI DEVULA PALLI
|
TS-23-060-009-014/010124
(MUDIMANIKAM)
|
3623060000NRG24160220241407127
|
16/02/2024
|
Sreeraamulamma
|
3623060WL079998
|
Sreeraamulamma
|
00684
|
APGV0006204
|
837
|
837
|
Processed
|
13/04/2024
|
|
2922869500
|
|
PILLI SRIRAMULAMMA
|
BANK OF BARODA(606985)
|
|
139
|
ADAVI DEVULA PALLI
|
TS-23-060-009-014/010207
(MUDIMANIKAM)
|
3623060000NRG24160220241407130
|
16/02/2024
|
CHANDRAIAH
|
3623060WL079998
|
CHANDRAIAH
|
00684
|
APGV0006204
|
837
|
837
|
Processed
|
13/04/2024
|
|
2922869405
|
|
PILLI CHANDRAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
140
|
ADAVI DEVULA PALLI
|
TS-23-060-009-014/010207
(MUDIMANIKAM)
|
3623060000NRG24160220241407129
|
16/02/2024
|
Saamraajyaam
|
3623060WL079998
|
Saamraajyaam
|
00684
|
APGV0006204
|
837
|
837
|
Processed
|
13/04/2024
|
|
2922869508
|
|
Mrs. SAMRAJYAM W O CHANDRAIAH PILLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
ADAVI DEVULA PALLI
|
TS-23-060-009-014/010215
(MUDIMANIKAM)
|
3623060000NRG24160220241407133
|
16/02/2024
|
Gurulimgam
|
3623060WL079998
|
Gurulimgam
|
00684
|
APGV0006204
|
837
|
837
|
Processed
|
13/04/2024
|
|
2922869390
|
|
Mr. KONDA GURULINGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
ADAVI DEVULA PALLI
|
TS-23-060-009-014/010216
(MUDIMANIKAM)
|
3623060000NRG24140220241402695
|
16/02/2024
|
Vemkateshwarlu
|
3623060WL079564
|
Vemkateshwarlu
|
00684
|
APGV0006204
|
930
|
930
|
Processed
|
13/04/2024
|
|
2922869483
|
|
Mrs. GUVVALA VENKATESWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
ADAVI DEVULA PALLI
|
TS-23-060-009-014/010289
(MUDIMANIKAM)
|
3623060000NRG24160220241407135
|
16/02/2024
|
Maisayya
|
3623060WL079998
|
Maisayya
|
00684
|
APGV0006204
|
167
|
167
|
Processed
|
13/04/2024
|
|
2922869484
|
|
Mr. BOYINA MAISAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
ADAVI DEVULA PALLI
|
TS-23-060-009-014/010416
(MUDIMANIKAM)
|
3623060000NRG24160220241407137
|
16/02/2024
|
CHITRA
|
3623060WL079998
|
CHITRA
|
00684
|
APGV0006204
|
837
|
837
|
Processed
|
13/04/2024
|
|
2922869575
|
|
Mrs. DHALI CHITRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
ADAVI DEVULA PALLI
|
TS-23-060-009-014/010430
(MUDIMANIKAM)
|
3623060000NRG24160220241407138
|
16/02/2024
|
aitamaraju
|
3623060WL079998
|
aitamaraju
|
00684
|
APGV0006204
|
167
|
167
|
Processed
|
13/04/2024
|
|
2922869543
|
|
Mr. KONDA AITAMARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
ADAVI DEVULA PALLI
|
TS-23-060-009-014/10442
(MUDIMANIKAM)
|
3623060000NRG24160220241407140
|
16/02/2024
|
MEKAPOTHULA PADMA
|
3623060WL079998
|
MEKAPOTHULA PADMA
|
00684
|
APGV0006204
|
670
|
670
|
Rejected
|
13/04/2024
|
|
2922869399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010019
(MULKA CHARLA)
|
3623060000NRG24140220241400787
|
16/02/2024
|
Bheema
|
3623060WL079445
|
Bheema
|
00684
|
APGV0006204
|
1047
|
1047
|
Processed
|
13/04/2024
|
|
2922869377
|
|
Mr. SAPAVAT BHIMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010019
(MULKA CHARLA)
|
3623060000NRG24140220241400788
|
16/02/2024
|
Bujjaai
|
3623060WL079445
|
Bujjaai
|
00684
|
APGV0006204
|
1047
|
1047
|
Processed
|
13/04/2024
|
|
2922869388
|
|
Mr. SAPAVAT BUJJI BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010019
(MULKA CHARLA)
|
3623060000NRG24140220241400789
|
16/02/2024
|
parri
|
3623060WL079445
|
parri
|
00684
|
APGV0006204
|
1047
|
1047
|
Processed
|
13/04/2024
|
|
2922869498
|
|
SAPAVAT FARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010062
(MULKA CHARLA)
|
3623060000NRG24140220241400794
|
16/02/2024
|
Darji
|
3623060WL079445
|
Darji
|
00684
|
APGV0006204
|
1047
|
1047
|
Processed
|
13/04/2024
|
|
2922869502
|
|
Mrs. NENAVATHU . DARJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010062
(MULKA CHARLA)
|
3623060000NRG24140220241400793
|
16/02/2024
|
Raamulu
|
3623060WL079445
|
Raamulu
|
00684
|
APGV0006204
|
1047
|
1047
|
Processed
|
13/04/2024
|
|
2922869415
|
|
NENAVATH RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010307
(MULKA CHARLA)
|
3623060000NRG24140220241400796
|
16/02/2024
|
Bhaskar
|
3623060WL079445
|
Bhaskar
|
00684
|
APGV0006204
|
1047
|
1047
|
Processed
|
13/04/2024
|
|
2922869581
|
|
Mr. NENAVATHU . BHASKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010311
(MULKA CHARLA)
|
3623060000NRG24140220241400798
|
16/02/2024
|
nagaraju
|
3623060WL079445
|
nagaraju
|
00684
|
APGV0006204
|
1047
|
1047
|
Processed
|
13/04/2024
|
|
2922869559
|
|
Mr. NENAVATH NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010311
(MULKA CHARLA)
|
3623060000NRG24140220241400799
|
16/02/2024
|
sharada
|
3623060WL079445
|
sharada
|
00684
|
APGV0006204
|
1047
|
1047
|
Processed
|
13/04/2024
|
|
2922869560
|
|
Mrs. NENAVATH SARADA WO THAVU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050008
(NALLAMETTATHANDA)
|
3623060000NRG24160220241409470
|
16/02/2024
|
Baalu
|
3623060WL080192
|
Baalu
|
00684
|
APGV0006204
|
279
|
279
|
Processed
|
13/04/2024
|
|
2922869533
|
|
RAMAVAT BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050008
(NALLAMETTATHANDA)
|
3623060000NRG24160220241409471
|
16/02/2024
|
Saaji
|
3623060WL080192
|
Saaji
|
00684
|
APGV0006204
|
210
|
210
|
Processed
|
13/04/2024
|
|
2922869488
|
|
Mrs. RAMAVATH SAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050011
(NALLAMETTATHANDA)
|
3623060000NRG24160220241409473
|
16/02/2024
|
Kumaari
|
3623060WL080192
|
Kumaari
|
00684
|
APGV0006204
|
210
|
210
|
Processed
|
13/04/2024
|
|
2922869555
|
|
JATAVATHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050011
(NALLAMETTATHANDA)
|
3623060000NRG24160220241409472
|
16/02/2024
|
Mohan
|
3623060WL080192
|
Mohan
|
00684
|
APGV0006204
|
210
|
210
|
Processed
|
13/04/2024
|
|
2922869507
|
|
Mr. MOHAN S O RAMULU JATAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050022
(NALLAMETTATHANDA)
|
3623060000NRG24160220241409476
|
16/02/2024
|
Chamdu
|
3623060WL080192
|
Chamdu
|
00684
|
APGV0006204
|
210
|
210
|
Processed
|
13/04/2024
|
|
2922869532
|
|
JATAVATHU CHANDHU NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050022
(NALLAMETTATHANDA)
|
3623060000NRG24160220241409477
|
16/02/2024
|
Mouli
|
3623060WL080192
|
Mouli
|
00684
|
APGV0006204
|
210
|
210
|
Processed
|
13/04/2024
|
|
2922869420
|
|
JATAVATHU MOULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050024
(NALLAMETTATHANDA)
|
3623060000NRG24160220241409480
|
16/02/2024
|
Deeplaa
|
3623060WL080192
|
Deeplaa
|
00684
|
APGV0006204
|
70
|
70
|
Processed
|
13/04/2024
|
|
2922869495
|
|
Mr. JATAVATHU . DEEPLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050024
(NALLAMETTATHANDA)
|
3623060000NRG24160220241409481
|
16/02/2024
|
Somi
|
3623060WL080192
|
Somi
|
00684
|
APGV0006204
|
210
|
210
|
Processed
|
13/04/2024
|
|
2922869494
|
|
Mrs. JATAVATHU . SOMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050028
(NALLAMETTATHANDA)
|
3623060000NRG24160220241409483
|
16/02/2024
|
Sakka
|
3623060WL080192
|
Sakka
|
00684
|
APGV0006204
|
279
|
279
|
Processed
|
13/04/2024
|
|
2922869556
|
|
SAPAVATU SAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050028
(NALLAMETTATHANDA)
|
3623060000NRG24160220241409482
|
16/02/2024
|
Sevaa
|
3623060WL080192
|
Sevaa
|
00684
|
APGV0006204
|
279
|
279
|
Processed
|
13/04/2024
|
|
2922869402
|
|
SAPAVATH SEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050029
(NALLAMETTATHANDA)
|
3623060000NRG24160220241409361
|
16/02/2024
|
Mamgi
|
3623060WL080187
|
Mamgi
|
00684
|
APGV0006204
|
544
|
544
|
Processed
|
13/04/2024
|
|
2922869414
|
|
Mrs. JATAVATH MANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050030
(NALLAMETTATHANDA)
|
3623060000NRG24160220241409484
|
16/02/2024
|
Chamdu
|
3623060WL080192
|
Chamdu
|
00684
|
APGV0006204
|
279
|
279
|
Processed
|
13/04/2024
|
|
2922869546
|
|
SAPAVATU CHANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050031
(NALLAMETTATHANDA)
|
3623060000NRG24160220241409486
|
16/02/2024
|
Sakru
|
3623060WL080192
|
Sakru
|
00684
|
APGV0006204
|
279
|
279
|
Processed
|
13/04/2024
|
|
2922869549
|
|
Mr. SAPAVATU SAKRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050057
(NALLAMETTATHANDA)
|
3623060000NRG24160220241409492
|
16/02/2024
|
bebi
|
3623060WL080192
|
bebi
|
00684
|
APGV0006204
|
279
|
279
|
Processed
|
13/04/2024
|
|
2922869548
|
|
Mrs. NENAVATH BEBI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050057
(NALLAMETTATHANDA)
|
3623060000NRG24160220241409491
|
16/02/2024
|
lalu
|
3623060WL080192
|
lalu
|
00684
|
APGV0006204
|
279
|
279
|
Processed
|
13/04/2024
|
|
2922869545
|
|
Mr. JATAVATH LALU NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050065
(NALLAMETTATHANDA)
|
3623060000NRG24160220241409493
|
16/02/2024
|
Javahaar
|
3623060WL080192
|
Javahaar
|
00684
|
APGV0006204
|
279
|
279
|
Processed
|
13/04/2024
|
|
2922869547
|
|
Mr. JATAVATH JAVAHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050065
(NALLAMETTATHANDA)
|
3623060000NRG24160220241409494
|
16/02/2024
|
Jaya
|
3623060WL080192
|
Jaya
|
00684
|
APGV0006204
|
279
|
279
|
Processed
|
13/04/2024
|
|
2922869530
|
|
JATAVATH JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92951
|
92951
|
|
|
|
|
|
|
|
|
172
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/012069
(ADAVI DEVULA PALLI)
|
3623060000NRG24140220241401594
|
16/02/2024
|
koteshwari
|
3623060WL079481
|
koteshwari
|
00684
|
APGV0006243
|
359
|
359
|
Processed
|
13/04/2024
|
|
2922869577
|
|
Mrs. SRIRAMADASU KOTESWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
359
|
359
|
|
|
|
|
|
|
|
|
173
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010797
(ADAVI DEVULA PALLI)
|
3623060000NRG24140220241401554
|
16/02/2024
|
Mamgamma
|
3623060WL079481
|
Mamgamma
|
00684
|
APGV0006319
|
898
|
898
|
Processed
|
13/04/2024
|
|
2922869561
|
|
Mrs. GANGULA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
898
|
898
|
|
|
|
|
|
|
|
|
174
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010057
(ADAVI DEVULA PALLI)
|
3623060000NRG24140220241401508
|
16/02/2024
|
Naagulu
|
3623060WL079481
|
Naagulu
|
00691
|
IPOS0000001
|
718
|
718
|
Processed
|
13/04/2024
|
|
2922869355
|
|
Mrs. GURRAM NAGULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010216
(ADAVI DEVULA PALLI)
|
3623060000NRG24140220241401518
|
16/02/2024
|
Saidayya
|
3623060WL079481
|
Saidayya
|
00691
|
IPOS0000001
|
539
|
539
|
Processed
|
13/04/2024
|
|
2922869362
|
|
NALLAGODUGU SAIDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010322
(ADAVI DEVULA PALLI)
|
3623060000NRG24140220241401523
|
16/02/2024
|
Kotamma
|
3623060WL079481
|
Kotamma
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
13/04/2024
|
|
2922869352
|
|
KUMPATI KOTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010464
(ADAVI DEVULA PALLI)
|
3623060000NRG24140220241401535
|
16/02/2024
|
Samkaramma
|
3623060WL079481
|
Samkaramma
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
13/04/2024
|
|
2922869357
|
|
Mrs. JOGU SANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011910
(ADAVI DEVULA PALLI)
|
3623060000NRG24140220241401581
|
16/02/2024
|
SOWJANYA
|
3623060WL079481
|
SOWJANYA
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
13/04/2024
|
|
2922869364
|
|
YARRAGANI SOWJANYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
ADAVI DEVULA PALLI
|
TS-23-060-002-002/010114
(BALEEN PALLI)
|
3623060000NRG24140220241402210
|
16/02/2024
|
Beemla
|
3623060WL079543
|
Beemla
|
00691
|
IPOS0000001
|
126
|
126
|
Processed
|
13/04/2024
|
|
2922869356
|
|
KURRA BHEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
ADAVI DEVULA PALLI
|
TS-23-060-002-002/010114
(BALEEN PALLI)
|
3623060000NRG24140220241402211
|
16/02/2024
|
Nagamani
|
3623060WL079543
|
Nagamani
|
00691
|
IPOS0000001
|
126
|
126
|
Processed
|
13/04/2024
|
|
2922869354
|
|
Mrs. KURRA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
ADAVI DEVULA PALLI
|
TS-23-060-002-002/010136
(BALEEN PALLI)
|
3623060000NRG24140220241402213
|
16/02/2024
|
Mamglaa
|
3623060WL079543
|
Mamglaa
|
00691
|
IPOS0000001
|
754
|
754
|
Processed
|
13/04/2024
|
|
2922869351
|
|
BANAVATH MANGLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010048
(CHITYALA)
|
3623060000NRG24140220241402596
|
16/02/2024
|
Baala Saidayya
|
3623060WL079555
|
Baala Saidayya
|
00691
|
IPOS0000001
|
638
|
638
|
Processed
|
13/04/2024
|
|
2922869363
|
|
ANKALA BALA SAIDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010173
(CHITYALA)
|
3623060000NRG24140220241402598
|
16/02/2024
|
Rakesh
|
3623060WL079555
|
Rakesh
|
00691
|
IPOS0000001
|
638
|
638
|
Processed
|
13/04/2024
|
|
2922869373
|
|
MAKARABOINA RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010295
(CHITYALA)
|
3623060000NRG24140220241402619
|
16/02/2024
|
moneka
|
3623060WL079561
|
moneka
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2922869358
|
|
ANKALA MUTTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060010
(GONYATHANDA)
|
3623060000NRG24140220241401831
|
16/02/2024
|
Baala
|
3623060WL079488
|
Baala
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
13/04/2024
|
|
2922869359
|
|
DHIRAVATH BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060158
(GONYATHANDA)
|
3623060000NRG24140220241401839
|
16/02/2024
|
Sakri
|
3623060WL079488
|
Sakri
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
13/04/2024
|
|
2922869361
|
|
DHEERAVATH SAKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060183
(GONYATHANDA)
|
3623060000NRG24140220241401840
|
16/02/2024
|
Padtya
|
3623060WL079488
|
Padtya
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
13/04/2024
|
|
2922869371
|
|
DEERAVATH PADTHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060188
(GONYATHANDA)
|
3623060000NRG24140220241401843
|
16/02/2024
|
bujji
|
3623060WL079488
|
bujji
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
13/04/2024
|
|
2922869372
|
|
PATULOTHU SEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
ADAVI DEVULA PALLI
|
TS-23-060-009-014/010211
(MUDIMANIKAM)
|
3623060000NRG24160220241407132
|
16/02/2024
|
Saidulu
|
3623060WL079998
|
Saidulu
|
00691
|
IPOS0000001
|
167
|
167
|
Processed
|
13/04/2024
|
|
2922869360
|
|
SHAIK SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010307
(MULKA CHARLA)
|
3623060000NRG24140220241400797
|
16/02/2024
|
kalyani
|
3623060WL079445
|
kalyani
|
00691
|
IPOS0000001
|
1047
|
1047
|
Processed
|
13/04/2024
|
|
2922869353
|
|
NENAVATH KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050003
(NALLAMETTATHANDA)
|
3623060000NRG24160220241409465
|
16/02/2024
|
Shaamti
|
3623060WL080192
|
Shaamti
|
00691
|
IPOS0000001
|
279
|
279
|
Processed
|
13/04/2024
|
|
2922869369
|
|
SAPAVATU SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050003
(NALLAMETTATHANDA)
|
3623060000NRG24160220241409464
|
16/02/2024
|
Shanthi
|
3623060WL080192
|
Shanthi
|
00691
|
IPOS0000001
|
279
|
279
|
Processed
|
13/04/2024
|
|
2922869368
|
|
Mrs. SAPAVATU VENKATRAM S/O DAKYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050005
(NALLAMETTATHANDA)
|
3623060000NRG24160220241409466
|
16/02/2024
|
Gyaamaa
|
3623060WL080192
|
Gyaamaa
|
00691
|
IPOS0000001
|
279
|
279
|
Processed
|
13/04/2024
|
|
2922869366
|
|
RAMAVAT GYAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050005
(NALLAMETTATHANDA)
|
3623060000NRG24160220241409467
|
16/02/2024
|
Gyama
|
3623060WL080192
|
Gyama
|
00691
|
IPOS0000001
|
279
|
279
|
Processed
|
13/04/2024
|
|
2922869367
|
|
Mrs. RAMAVAT BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050045
(NALLAMETTATHANDA)
|
3623060000NRG24160220241409489
|
16/02/2024
|
Moti
|
3623060WL080192
|
Moti
|
00691
|
IPOS0000001
|
279
|
279
|
Processed
|
13/04/2024
|
|
2922869365
|
|
RAMAVAT MOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050055
(NALLAMETTATHANDA)
|
3623060000NRG24160220241409490
|
16/02/2024
|
jyothi
|
3623060WL080192
|
jyothi
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
13/04/2024
|
|
2922869370
|
|
SAPAVAT JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13868
|
13868
|
|
|
|
|
|
|
|
|
197
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010081
(ADAVI DEVULA PALLI)
|
3623060000NRG24140220241401510
|
16/02/2024
|
Saidayya
|
3623060WL079481
|
Saidayya
|
00710
|
SBIN0000DOP
|
898
|
898
|
Processed
|
13/04/2024
|
|
2922869445
|
|
KOTRA SAIDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010135
(ADAVI DEVULA PALLI)
|
3623060000NRG24140220241401514
|
16/02/2024
|
Krishna
|
3623060WL079481
|
Krishna
|
00710
|
SBIN0000DOP
|
898
|
898
|
Processed
|
13/04/2024
|
|
2922869470
|
|
Mr. BILLAKANTI KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010344
(ADAVI DEVULA PALLI)
|
3623060000NRG24140220241401525
|
16/02/2024
|
Vemkamma
|
3623060WL079481
|
Vemkamma
|
00710
|
SBIN0000DOP
|
898
|
898
|
Processed
|
13/04/2024
|
|
2922869446
|
|
Mrs. PASUPULETI VENKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010346
(ADAVI DEVULA PALLI)
|
3623060000NRG24140220241401527
|
16/02/2024
|
Narasamma
|
3623060WL079481
|
Narasamma
|
00710
|
SBIN0000DOP
|
898
|
898
|
Processed
|
13/04/2024
|
|
2922869475
|
|
Mrs. MUTYALA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010395
(ADAVI DEVULA PALLI)
|
3623060000NRG24140220241401531
|
16/02/2024
|
Vemkateshwarlu
|
3623060WL079481
|
Vemkateshwarlu
|
00710
|
SBIN0000DOP
|
359
|
359
|
Processed
|
13/04/2024
|
|
2922869471
|
|
Mr. CHEEDA VENKATESWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010486
(ADAVI DEVULA PALLI)
|
3623060000NRG24140220241401536
|
16/02/2024
|
Naagamma
|
3623060WL079481
|
Naagamma
|
00710
|
SBIN0000DOP
|
359
|
359
|
Processed
|
13/04/2024
|
|
2922869451
|
|
Mrs. PENUVELLI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010885
(ADAVI DEVULA PALLI)
|
3623060000NRG24140220241401558
|
16/02/2024
|
Sreenu
|
3623060WL079481
|
Sreenu
|
00710
|
SBIN0000DOP
|
539
|
539
|
Processed
|
13/04/2024
|
|
2922869453
|
|
YEDAVALLI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010901
(ADAVI DEVULA PALLI)
|
3623060000NRG24140220241401560
|
16/02/2024
|
Padma
|
3623060WL079481
|
Padma
|
00710
|
SBIN0000DOP
|
898
|
898
|
Processed
|
13/04/2024
|
|
2922869456
|
|
Mrs. SEELAM PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011868
(ADAVI DEVULA PALLI)
|
3623060000NRG24140220241401579
|
16/02/2024
|
shekar
|
3623060WL079481
|
shekar
|
00710
|
SBIN0000DOP
|
898
|
898
|
Processed
|
13/04/2024
|
|
2922869479
|
|
shekar godugu
|
GENERAL POST OFFICE(607245)
|
|
206
|
ADAVI DEVULA PALLI
|
TS-23-060-002-002/010624
(BALEEN PALLI)
|
3623060000NRG24140220241402053
|
16/02/2024
|
saidaparaju
|
3623060WL079535
|
saidaparaju
|
00710
|
SBIN0000DOP
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2922869468
|
|
LAKKAMRAJU SAIDAPARAJU
|
HDFC BANK LTD(607152)
|
|
207
|
ADAVI DEVULA PALLI
|
TS-23-060-002-002/010625
(BALEEN PALLI)
|
3623060000NRG24140220241402187
|
16/02/2024
|
srinivas raju
|
3623060WL079541
|
srinivas raju
|
00710
|
SBIN0000DOP
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2922869469
|
|
LAKKAMRAJU SAIDAPARAJU
|
HDFC BANK LTD(607152)
|
|
208
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010097
(CHITYALA)
|
3623060000NRG24140220241402597
|
16/02/2024
|
Saidaamani
|
3623060WL079555
|
Saidaamani
|
00710
|
SBIN0000DOP
|
510
|
510
|
Processed
|
13/04/2024
|
|
2922869458
|
|
Mrs. GADAGANTLA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010133
(CHITYALA)
|
3623060000NRG24140220241402610
|
16/02/2024
|
Limgamma
|
3623060WL079558
|
Limgamma
|
00710
|
SBIN0000DOP
|
265
|
265
|
Processed
|
13/04/2024
|
|
2922869474
|
|
Mrs. MAKARABOINA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010133
(CHITYALA)
|
3623060000NRG24140220241402609
|
16/02/2024
|
Limgayya
|
3623060WL079558
|
Limgayya
|
00710
|
SBIN0000DOP
|
265
|
265
|
Processed
|
13/04/2024
|
|
2922869444
|
|
MAKARABOINA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060014
(GONYATHANDA)
|
3623060000NRG24140220241401833
|
16/02/2024
|
Mamgtaa
|
3623060WL079488
|
Mamgtaa
|
00710
|
SBIN0000DOP
|
519
|
519
|
Processed
|
13/04/2024
|
|
2922869465
|
|
Mamgtaa Patulotu
|
GENERAL POST OFFICE(607245)
|
|
212
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060018
(GONYATHANDA)
|
3623060000NRG24140220241401834
|
16/02/2024
|
Tulsaa
|
3623060WL079488
|
Tulsaa
|
00710
|
SBIN0000DOP
|
519
|
519
|
Processed
|
13/04/2024
|
|
2922869455
|
|
Tulsaa PATULOTU
|
GENERAL POST OFFICE(607245)
|
|
213
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060028
(GONYATHANDA)
|
3623060000NRG24140220241401836
|
16/02/2024
|
Janu
|
3623060WL079488
|
Janu
|
00710
|
SBIN0000DOP
|
173
|
173
|
Processed
|
13/04/2024
|
|
2922869466
|
|
PATULOTHU JANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060091
(GONYATHANDA)
|
3623060000NRG24140220241401837
|
16/02/2024
|
Poolya
|
3623060WL079488
|
Poolya
|
00710
|
SBIN0000DOP
|
864
|
864
|
Processed
|
13/04/2024
|
|
2922869473
|
|
Mr. PATULOTHU PULYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060093
(GONYATHANDA)
|
3623060000NRG24140220241401838
|
16/02/2024
|
Koteswar Rao
|
3623060WL079488
|
Koteswar Rao
|
00710
|
SBIN0000DOP
|
864
|
864
|
Processed
|
13/04/2024
|
|
2922869457
|
|
PATULOTHU KOTESWARA RAO
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060198
(GONYATHANDA)
|
3623060000NRG24140220241401845
|
16/02/2024
|
Daani
|
3623060WL079488
|
Daani
|
00710
|
SBIN0000DOP
|
864
|
864
|
Processed
|
13/04/2024
|
|
2922869454
|
|
Daani Kethavath
|
GENERAL POST OFFICE(607245)
|
|
217
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060200
(GONYATHANDA)
|
3623060000NRG24140220241401846
|
16/02/2024
|
Ranga
|
3623060WL079488
|
Ranga
|
00710
|
SBIN0000DOP
|
864
|
864
|
Processed
|
13/04/2024
|
|
2922869467
|
|
LAVURI RANGA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
218
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060203
(GONYATHANDA)
|
3623060000NRG24140220241401847
|
16/02/2024
|
Keli
|
3623060WL079488
|
Keli
|
00710
|
SBIN0000DOP
|
864
|
864
|
Processed
|
13/04/2024
|
|
2922869429
|
|
PATULOTHU KELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010016
(MULKA CHARLA)
|
3623060000NRG24140220241400786
|
16/02/2024
|
Harjiya
|
3623060WL079445
|
Harjiya
|
00710
|
SBIN0000DOP
|
1047
|
1047
|
Processed
|
13/04/2024
|
|
2922869447
|
|
Mrs. Dhanavath Bujji
|
INDIAN BANK(607105)
|
|
220
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010049
(MULKA CHARLA)
|
3623060000NRG24140220241400790
|
16/02/2024
|
Saali
|
3623060WL079445
|
Saali
|
00710
|
SBIN0000DOP
|
1047
|
1047
|
Processed
|
13/04/2024
|
|
2922869452
|
|
NENAVATH SALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010050
(MULKA CHARLA)
|
3623060000NRG24140220241400791
|
16/02/2024
|
Jyoti
|
3623060WL079445
|
Jyoti
|
00710
|
SBIN0000DOP
|
1047
|
1047
|
Processed
|
13/04/2024
|
|
2922869476
|
|
Mrs. NENAVATH JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010050
(MULKA CHARLA)
|
3623060000NRG24140220241400792
|
16/02/2024
|
Roop Simg
|
3623060WL079445
|
Roop Simg
|
00710
|
SBIN0000DOP
|
1047
|
1047
|
Processed
|
13/04/2024
|
|
2922869477
|
|
Mr. NENAVATH RUP SINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010281
(MULKA CHARLA)
|
3623060000NRG24140220241400795
|
16/02/2024
|
rambabu
|
3623060WL079445
|
rambabu
|
00710
|
SBIN0000DOP
|
1047
|
1047
|
Processed
|
13/04/2024
|
|
2922869478
|
|
Mr. NENAVATH RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050001
(NALLAMETTATHANDA)
|
3623060000NRG24160220241409462
|
16/02/2024
|
Raamulu
|
3623060WL080192
|
Raamulu
|
00710
|
SBIN0000DOP
|
279
|
279
|
Processed
|
13/04/2024
|
|
2922869460
|
|
Mr. JATAVATHU RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050001
(NALLAMETTATHANDA)
|
3623060000NRG24160220241409463
|
16/02/2024
|
Saamini
|
3623060WL080192
|
Saamini
|
00710
|
SBIN0000DOP
|
279
|
279
|
Processed
|
13/04/2024
|
|
2922869459
|
|
Mrs. JATAVATHU SAMILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050007
(NALLAMETTATHANDA)
|
3623060000NRG24160220241409468
|
16/02/2024
|
Kamsali
|
3623060WL080192
|
Kamsali
|
00710
|
SBIN0000DOP
|
279
|
279
|
Processed
|
13/04/2024
|
|
2922869461
|
|
Kamsali Ramavat
|
GENERAL POST OFFICE(607245)
|
|
227
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050007
(NALLAMETTATHANDA)
|
3623060000NRG24160220241409469
|
16/02/2024
|
Nyaamaa
|
3623060WL080192
|
Nyaamaa
|
00710
|
SBIN0000DOP
|
210
|
210
|
Processed
|
13/04/2024
|
|
2922869448
|
|
Mr. RAMAVATH . NYAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050017
(NALLAMETTATHANDA)
|
3623060000NRG24160220241409475
|
16/02/2024
|
Ambu
|
3623060WL080192
|
Ambu
|
00710
|
SBIN0000DOP
|
210
|
210
|
Processed
|
13/04/2024
|
|
2922869463
|
|
Mrs. JATAVATH . AMBU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050017
(NALLAMETTATHANDA)
|
3623060000NRG24160220241409474
|
16/02/2024
|
Lakpati
|
3623060WL080192
|
Lakpati
|
00710
|
SBIN0000DOP
|
210
|
210
|
Processed
|
13/04/2024
|
|
2922869462
|
|
Mr. JATAVATH LAKUPATHI NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050023
(NALLAMETTATHANDA)
|
3623060000NRG24160220241409479
|
16/02/2024
|
Jyoti
|
3623060WL080192
|
Jyoti
|
00710
|
SBIN0000DOP
|
210
|
210
|
Processed
|
13/04/2024
|
|
2922869464
|
|
Mrs. JYOTHI W O SRINU JATAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050023
(NALLAMETTATHANDA)
|
3623060000NRG24160220241409478
|
16/02/2024
|
Sreenu
|
3623060WL080192
|
Sreenu
|
00710
|
SBIN0000DOP
|
210
|
210
|
Processed
|
13/04/2024
|
|
2922869449
|
|
Mr. JATAVATH SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050030
(NALLAMETTATHANDA)
|
3623060000NRG24160220241409485
|
16/02/2024
|
Saamini
|
3623060WL080192
|
Saamini
|
00710
|
SBIN0000DOP
|
279
|
279
|
Processed
|
13/04/2024
|
|
2922869472
|
|
Mrs. SAPAVATU . SAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050031
(NALLAMETTATHANDA)
|
3623060000NRG24160220241409487
|
16/02/2024
|
Ambi
|
3623060WL080192
|
Ambi
|
00710
|
SBIN0000DOP
|
279
|
279
|
Processed
|
13/04/2024
|
|
2922869450
|
|
SAPAVATU AMBI
|
UNION BANK OF INDIA(508500)
|
|
234
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010169
(ULSHAYA PALEM)
|
3623060000NRG24140220241401885
|
16/02/2024
|
Amar Simg
|
3623060WL079497
|
Amar Simg
|
00710
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2922869443
|
|
ANGOTHU AMAR SINGH S/O JAGANA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28800
|
28800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158009
|
158009
|
|
|
|
|
|
|
|