Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:44:31 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : ADAVI DEVULA PALLI
Fto No. : TS3623060_260523APB_FTO_71762
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-23-060-012-001/050048
(NALLAMETTATHANDA) 		3623060000NRG24260520230715528 26/05/2023 Meshya 3623060WL016216 Meshya 00415 SBIN0006317 373 373 Processed 31/05/2023 1978065566 Mr. RAMAVAT MESHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 373 373
2 ADAVI DEVULA PALLI TS-23-060-012-001/050049
(NALLAMETTATHANDA) 		3623060000NRG24260520230715530 26/05/2023 Hanumantu 3623060WL016216 Hanumantu 00415 SBIN0015885 467 467 Processed 31/05/2023 1978065565 JATAVATH HANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 467 467
3 ADAVI DEVULA PALLI TS-23-060-012-001/060030
(NALLAMETTATHANDA) 		3623060000NRG24260520230715746 26/05/2023 Laalu 3623060WL016229 Laalu 00415 SBIN0020932 91 91 Processed 31/05/2023 1978065600 Mr. MERAVATH LALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 91 91
4 ADAVI DEVULA PALLI TS-23-060-012-001/050036
(NALLAMETTATHANDA) 		3623060000NRG24260520230715517 26/05/2023 Taavu 3623060WL016216 Taavu 00415 SBIN0062204 373 373 Processed 31/05/2023 1978065567 Mr. THAVURYA RAMAVATH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 ADAVI DEVULA PALLI TS-23-060-012-001/050072
(NALLAMETTATHANDA) 		3623060000NRG24260520230715553 26/05/2023 chinni 3623060WL016216 chinni 00415 SBIN0062204 467 467 Processed 31/05/2023 1978065568 Mrs. JATAVATH CHINNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 ADAVI DEVULA PALLI TS-23-060-012-001/050072
(NALLAMETTATHANDA) 		3623060000NRG24260520230715552 26/05/2023 devusing 3623060WL016216 devusing 00415 SBIN0062204 467 467 Processed 31/05/2023 1978065569 Mr. JATAVATH DEVSINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1307 1307
7 ADAVI DEVULA PALLI TS-23-060-012-001/060044
(NALLAMETTATHANDA) 		3623060000NRG24260520230715755 26/05/2023 Baabu 3623060WL016229 Baabu 00415 SBIN0RRAPGB 363 363 Processed 31/05/2023 1978065466 Mr. MERAVATH BANGARU BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 363 363
8 ADAVI DEVULA PALLI TS-23-060-012-001/060043
(NALLAMETTATHANDA) 		3623060000NRG24260520230715753 26/05/2023 Baalu 3623060WL016229 Baalu 00468 UBIN0803570 363 363 Processed 31/05/2023 1978065564 MR KORRA BALU STATE BANK OF INDIA(508548)
SubTotal 363 363
9 ADAVI DEVULA PALLI TS-23-060-012-001/040016
(NALLAMETTATHANDA) 		3623060000NRG24260520230715716 26/05/2023 Saidamma 3623060WL016229 Saidamma 00684 APGV0006204 363 363 Processed 31/05/2023 1978065463 MERAVATH SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 ADAVI DEVULA PALLI TS-23-060-012-001/050004
(NALLAMETTATHANDA) 		3623060000NRG24260520230715467 26/05/2023 Amjali 3623060WL016216 Amjali 00684 APGV0006204 280 280 Processed 31/05/2023 1978065469 KETAVAT BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
11 ADAVI DEVULA PALLI TS-23-060-012-001/050004
(NALLAMETTATHANDA) 		3623060000NRG24260520230715466 26/05/2023 Ravi 3623060WL016216 Ravi 00684 APGV0006204 280 280 Processed 31/05/2023 1978065477 Mr. KETAVAT RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 ADAVI DEVULA PALLI TS-23-060-012-001/050008
(NALLAMETTATHANDA) 		3623060000NRG24260520230715472 26/05/2023 Baalu 3623060WL016216 Baalu 00684 APGV0006204 373 373 Processed 31/05/2023 1978065472 RAMAVAT BALU INDIA POST PAYMENTS BANK LIMITED(508528)
13 ADAVI DEVULA PALLI TS-23-060-012-001/050008
(NALLAMETTATHANDA) 		3623060000NRG24260520230715473 26/05/2023 Saaji 3623060WL016216 Saaji 00684 APGV0006204 373 373 Processed 31/05/2023 1978065602 Mrs. RAMAVATH SAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 ADAVI DEVULA PALLI TS-23-060-012-001/050009
(NALLAMETTATHANDA) 		3623060000NRG24260520230715474 26/05/2023 Madhu 3623060WL016216 Madhu 00684 APGV0006204 373 373 Processed 31/05/2023 1978065474 Mr. JATAVATHU MADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 ADAVI DEVULA PALLI TS-23-060-012-001/050009
(NALLAMETTATHANDA) 		3623060000NRG24260520230715475 26/05/2023 Shaarada 3623060WL016216 Shaarada 00684 APGV0006204 373 373 Processed 31/05/2023 1978065558 JATAVATHU SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
16 ADAVI DEVULA PALLI TS-23-060-012-001/050010
(NALLAMETTATHANDA) 		3623060000NRG24260520230715476 26/05/2023 Baddu 3623060WL016216 Baddu 00684 APGV0006204 373 373 Processed 31/05/2023 1978065500 Mr. RAMAVATHU BADDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 ADAVI DEVULA PALLI TS-23-060-012-001/050010
(NALLAMETTATHANDA) 		3623060000NRG24260520230715477 26/05/2023 Lacchi 3623060WL016216 Lacchi 00684 APGV0006204 373 373 Processed 31/05/2023 1978065556 RAMAMATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
18 ADAVI DEVULA PALLI TS-23-060-012-001/050011
(NALLAMETTATHANDA) 		3623060000NRG24260520230715479 26/05/2023 Kumaari 3623060WL016216 Kumaari 00684 APGV0006204 373 373 Processed 31/05/2023 1978065491 JATAVATHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 ADAVI DEVULA PALLI TS-23-060-012-001/050011
(NALLAMETTATHANDA) 		3623060000NRG24260520230715478 26/05/2023 Mohan 3623060WL016216 Mohan 00684 APGV0006204 373 373 Processed 31/05/2023 1978065468 Mr. MOHAN S O RAMULU JATAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 ADAVI DEVULA PALLI TS-23-060-012-001/050013
(NALLAMETTATHANDA) 		3623060000NRG24260520230715480 26/05/2023 Chamdu 3623060WL016216 Chamdu 00684 APGV0006204 467 467 Processed 31/05/2023 1978065532 JATAVATH CHANDA INDIA POST PAYMENTS BANK LIMITED(508528)
21 ADAVI DEVULA PALLI TS-23-060-012-001/050014
(NALLAMETTATHANDA) 		3623060000NRG24260520230715482 26/05/2023 Hunnaa 3623060WL016216 Hunnaa 00684 APGV0006204 467 467 Processed 31/05/2023 1978065479 Mr. JATAVATHU HUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 ADAVI DEVULA PALLI TS-23-060-012-001/050018
(NALLAMETTATHANDA) 		3623060000NRG24260520230715487 26/05/2023 Baalu 3623060WL016216 Baalu 00684 APGV0006204 373 373 Processed 31/05/2023 1978065486 JATAVATH BALU INDIA POST PAYMENTS BANK LIMITED(508528)
23 ADAVI DEVULA PALLI TS-23-060-012-001/050018
(NALLAMETTATHANDA) 		3623060000NRG24260520230715488 26/05/2023 Vaali 3623060WL016216 Vaali 00684 APGV0006204 373 373 Processed 31/05/2023 1978065485 JATAVATH VALI INDIA POST PAYMENTS BANK LIMITED(508528)
24 ADAVI DEVULA PALLI TS-23-060-012-001/050020
(NALLAMETTATHANDA) 		3623060000NRG24260520230715491 26/05/2023 Naagulu 3623060WL016216 Naagulu 00684 APGV0006204 280 280 Processed 31/05/2023 1978065550 JATAVATHU NAGULU INDIA POST PAYMENTS BANK LIMITED(508528)
25 ADAVI DEVULA PALLI TS-23-060-012-001/050021
(NALLAMETTATHANDA) 		3623060000NRG24260520230715494 26/05/2023 Baamini 3623060WL016216 Baamini 00684 APGV0006204 373 373 Processed 31/05/2023 1978065551 JATAVATH BHAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
26 ADAVI DEVULA PALLI TS-23-060-012-001/050021
(NALLAMETTATHANDA) 		3623060000NRG24260520230715493 26/05/2023 Taavuryaa 3623060WL016216 Taavuryaa 00684 APGV0006204 373 373 Processed 31/05/2023 1978065538 JATAVATH TAVURYA INDIA POST PAYMENTS BANK LIMITED(508528)
27 ADAVI DEVULA PALLI TS-23-060-012-001/050022
(NALLAMETTATHANDA) 		3623060000NRG24260520230715495 26/05/2023 Chamdu 3623060WL016216 Chamdu 00684 APGV0006204 280 280 Processed 31/05/2023 1978065471 JATAVATHU CHANDHU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
28 ADAVI DEVULA PALLI TS-23-060-012-001/050022
(NALLAMETTATHANDA) 		3623060000NRG24260520230715496 26/05/2023 Mouli 3623060WL016216 Mouli 00684 APGV0006204 280 280 Processed 31/05/2023 1978065559 JATAVATHU MOULI INDIA POST PAYMENTS BANK LIMITED(508528)
29 ADAVI DEVULA PALLI TS-23-060-012-001/050024
(NALLAMETTATHANDA) 		3623060000NRG24260520230715499 26/05/2023 Deeplaa 3623060WL016216 Deeplaa 00684 APGV0006204 280 280 Processed 31/05/2023 1978065464 Mr. JATAVATHU DEEPLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 ADAVI DEVULA PALLI TS-23-060-012-001/050024
(NALLAMETTATHANDA) 		3623060000NRG24260520230715500 26/05/2023 Somi 3623060WL016216 Somi 00684 APGV0006204 280 280 Processed 31/05/2023 1978065460 Mrs. JATAVATHU . SOMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 ADAVI DEVULA PALLI TS-23-060-012-001/050028
(NALLAMETTATHANDA) 		3623060000NRG24260520230715505 26/05/2023 Sakka 3623060WL016216 Sakka 00684 APGV0006204 280 280 Processed 31/05/2023 1978065492 SAPAVATU SAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 ADAVI DEVULA PALLI TS-23-060-012-001/050028
(NALLAMETTATHANDA) 		3623060000NRG24260520230715504 26/05/2023 Sevaa 3623060WL016216 Sevaa 00684 APGV0006204 280 280 Processed 31/05/2023 1978065549 SAPAVATH SEVA INDIA POST PAYMENTS BANK LIMITED(508528)
33 ADAVI DEVULA PALLI TS-23-060-012-001/050030
(NALLAMETTATHANDA) 		3623060000NRG24260520230715506 26/05/2023 Chamdu 3623060WL016216 Chamdu 00684 APGV0006204 280 280 Processed 31/05/2023 1978065480 SAPAVATU CHANDA INDIA POST PAYMENTS BANK LIMITED(508528)
34 ADAVI DEVULA PALLI TS-23-060-012-001/050031
(NALLAMETTATHANDA) 		3623060000NRG24260520230715508 26/05/2023 Sakru 3623060WL016216 Sakru 00684 APGV0006204 280 280 Processed 31/05/2023 1978065484 Mr. SAPAVATU SAKRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 ADAVI DEVULA PALLI TS-23-060-012-001/050032
(NALLAMETTATHANDA) 		3623060000NRG24260520230715510 26/05/2023 Harya 3623060WL016216 Harya 00684 APGV0006204 280 280 Processed 31/05/2023 1978065493 SAPAVAT HARYA INDIA POST PAYMENTS BANK LIMITED(508528)
36 ADAVI DEVULA PALLI TS-23-060-012-001/050033
(NALLAMETTATHANDA) 		3623060000NRG24260520230715512 26/05/2023 Baala 3623060WL016216 Baala 00684 APGV0006204 280 280 Processed 31/05/2023 1978065476 Mr. SAPAVATU BALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 ADAVI DEVULA PALLI TS-23-060-012-001/050033
(NALLAMETTATHANDA) 		3623060000NRG24260520230715513 26/05/2023 Sakri 3623060WL016216 Sakri 00684 APGV0006204 280 280 Processed 31/05/2023 1978065554 Mrs. SAPAVATU SAKRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 ADAVI DEVULA PALLI TS-23-060-012-001/050034
(NALLAMETTATHANDA) 		3623060000NRG24260520230715514 26/05/2023 Parishya 3623060WL016216 Parishya 00684 APGV0006204 280 280 Processed 31/05/2023 1978065601 SAPAVATU PARSHY INDIA POST PAYMENTS BANK LIMITED(508528)
39 ADAVI DEVULA PALLI TS-23-060-012-001/050037
(NALLAMETTATHANDA) 		3623060000NRG24260520230715518 26/05/2023 Raamulamma 3623060WL016216 Raamulamma 00684 APGV0006204 467 467 Processed 31/05/2023 1978065546 Mrs. MENDE RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 ADAVI DEVULA PALLI TS-23-060-012-001/050040
(NALLAMETTATHANDA) 		3623060000NRG24260520230715520 26/05/2023 Bujji 3623060WL016216 Bujji 00684 APGV0006204 467 467 Processed 31/05/2023 1978065475 RAMAVAT BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
41 ADAVI DEVULA PALLI TS-23-060-012-001/050040
(NALLAMETTATHANDA) 		3623060000NRG24260520230715519 26/05/2023 Naagulu 3623060WL016216 Naagulu 00684 APGV0006204 467 467 Processed 31/05/2023 1978065488 Mr. RAMAVAT NAGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 ADAVI DEVULA PALLI TS-23-060-012-001/050058
(NALLAMETTATHANDA) 		3623060000NRG24260520230715534 26/05/2023 muni 3623060WL016216 muni 00684 APGV0006204 467 467 Processed 31/05/2023 1978065490 SAPAVATU MUNI INDIA POST PAYMENTS BANK LIMITED(508528)
43 ADAVI DEVULA PALLI TS-23-060-012-001/050061
(NALLAMETTATHANDA) 		3623060000NRG24260520230715537 26/05/2023 Ijya 3623060WL016216 Ijya 00684 APGV0006204 467 467 Processed 31/05/2023 1978065461 SAPAVATH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
44 ADAVI DEVULA PALLI TS-23-060-012-001/050062
(NALLAMETTATHANDA) 		3623060000NRG24260520230715538 26/05/2023 Bamgaari 3623060WL016216 Bamgaari 00684 APGV0006204 280 280 Processed 31/05/2023 1978065483 Mrs. JATAVATHU BANGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 ADAVI DEVULA PALLI TS-23-060-012-001/050063
(NALLAMETTATHANDA) 		3623060000NRG24260520230715541 26/05/2023 Manga 3623060WL016216 Manga 00684 APGV0006204 467 467 Processed 31/05/2023 1978065459 JATAVATHU MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
46 ADAVI DEVULA PALLI TS-23-060-012-001/050063
(NALLAMETTATHANDA) 		3623060000NRG24260520230715540 26/05/2023 Sevaa 3623060WL016216 Sevaa 00684 APGV0006204 467 467 Processed 31/05/2023 1978065481 Mr. JATAVATHU SEVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 ADAVI DEVULA PALLI TS-23-060-012-001/050064
(NALLAMETTATHANDA) 		3623060000NRG24260520230715543 26/05/2023 Jyoti 3623060WL016216 Jyoti 00684 APGV0006204 280 280 Processed 31/05/2023 1978065467 JATAVATH JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
48 ADAVI DEVULA PALLI TS-23-060-012-001/050064
(NALLAMETTATHANDA) 		3623060000NRG24260520230715542 26/05/2023 Ramesh 3623060WL016216 Ramesh 00684 APGV0006204 280 280 Processed 31/05/2023 1978065478 JATAVATHU RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
49 ADAVI DEVULA PALLI TS-23-060-012-001/050065
(NALLAMETTATHANDA) 		3623060000NRG24260520230715544 26/05/2023 Javahaar 3623060WL016216 Javahaar 00684 APGV0006204 280 280 Processed 31/05/2023 1978065482 Mr. JATAVATH JAVAHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 ADAVI DEVULA PALLI TS-23-060-012-001/050065
(NALLAMETTATHANDA) 		3623060000NRG24260520230715545 26/05/2023 Jaya 3623060WL016216 Jaya 00684 APGV0006204 280 280 Processed 31/05/2023 1978065470 JATAVATH JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
51 ADAVI DEVULA PALLI TS-23-060-012-001/050067
(NALLAMETTATHANDA) 		3623060000NRG24260520230715547 26/05/2023 Saali 3623060WL016216 Saali 00684 APGV0006204 373 373 Processed 31/05/2023 1978065462 Mrs. JATAVATHU SALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 ADAVI DEVULA PALLI TS-23-060-012-001/050069
(NALLAMETTATHANDA) 		3623060000NRG24260520230715548 26/05/2023 raja 3623060WL016216 raja 00684 APGV0006204 93 93 Processed 31/05/2023 1978065497 Mr. Jatavath Raja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 ADAVI DEVULA PALLI TS-23-060-012-001/050069
(NALLAMETTATHANDA) 		3623060000NRG24260520230715549 26/05/2023 raja 3623060WL016216 raja 00684 APGV0006204 93 93 Processed 31/05/2023 1978065498 Mrs. Jatavath Bulli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 ADAVI DEVULA PALLI TS-23-060-012-001/060001
(NALLAMETTATHANDA) 		3623060000NRG24260520230715717 26/05/2023 Swaami 3623060WL016229 Swaami 00684 APGV0006204 363 363 Processed 31/05/2023 1978065534 Mr. KURRA SWAMY NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 ADAVI DEVULA PALLI TS-23-060-012-001/060002
(NALLAMETTATHANDA) 		3623060000NRG24260520230715719 26/05/2023 Baalu 3623060WL016229 Baalu 00684 APGV0006204 363 363 Processed 31/05/2023 1978065540 KORRA BALU INDIA POST PAYMENTS BANK LIMITED(508528)
56 ADAVI DEVULA PALLI TS-23-060-012-001/060003
(NALLAMETTATHANDA) 		3623060000NRG24260520230715722 26/05/2023 Mamjula 3623060WL016229 Mamjula 00684 APGV0006204 363 363 Processed 31/05/2023 1978065561 Mrs. KURRA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 ADAVI DEVULA PALLI TS-23-060-012-001/060004
(NALLAMETTATHANDA) 		3623060000NRG24260520230715724 26/05/2023 Kethavath Kanvarlal 3623060WL016229 Kethavath Kanvarlal 00684 APGV0006204 363 363 Processed 31/05/2023 1978065499 Mr. KETHAVATH KANVARLAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 ADAVI DEVULA PALLI TS-23-060-012-001/060004
(NALLAMETTATHANDA) 		3623060000NRG24260520230715723 26/05/2023 Somi 3623060WL016229 Somi 00684 APGV0006204 363 363 Processed 31/05/2023 1978065495 Mrs. Kethavath Somli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 ADAVI DEVULA PALLI TS-23-060-012-001/060009
(NALLAMETTATHANDA) 		3623060000NRG24260520230715729 26/05/2023 Saamulu 3623060WL016229 Saamulu 00684 APGV0006204 545 545 Processed 31/05/2023 1978065465 Mr. Meravath Samulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 ADAVI DEVULA PALLI TS-23-060-012-001/060011
(NALLAMETTATHANDA) 		3623060000NRG24260520230715732 26/05/2023 Laalu 3623060WL016229 Laalu 00684 APGV0006204 454 454 Processed 31/05/2023 1978065537 Mr. BANAVATH LAALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 ADAVI DEVULA PALLI TS-23-060-012-001/060015
(NALLAMETTATHANDA) 		3623060000NRG24260520230715734 26/05/2023 Sakri 3623060WL016229 Sakri 00684 APGV0006204 545 545 Processed 31/05/2023 1978065536 MERAVATH SAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
62 ADAVI DEVULA PALLI TS-23-060-012-001/060016
(NALLAMETTATHANDA) 		3623060000NRG24260520230715735 26/05/2023 Chamdulaal 3623060WL016229 Chamdulaal 00684 APGV0006204 545 545 Processed 31/05/2023 1978065541 Mr. CHANDULAL MERAVATH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 ADAVI DEVULA PALLI TS-23-060-012-001/060020
(NALLAMETTATHANDA) 		3623060000NRG24260520230715739 26/05/2023 Vaali 3623060WL016229 Vaali 00684 APGV0006204 363 363 Processed 31/05/2023 1978065489 Mrs. MERAVATH . VALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 ADAVI DEVULA PALLI TS-23-060-012-001/060021
(NALLAMETTATHANDA) 		3623060000NRG24260520230715740 26/05/2023 Hema 3623060WL016229 Hema 00684 APGV0006204 363 363 Processed 31/05/2023 1978065544 Mr. MERAVATH HEMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 ADAVI DEVULA PALLI TS-23-060-012-001/060021
(NALLAMETTATHANDA) 		3623060000NRG24260520230715741 26/05/2023 Ijya 3623060WL016229 Ijya 00684 APGV0006204 363 363 Processed 31/05/2023 1978065560 Mr. MERAVATH VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 ADAVI DEVULA PALLI TS-23-060-012-001/060022
(NALLAMETTATHANDA) 		3623060000NRG24260520230715742 26/05/2023 Naanuku 3623060WL016229 Naanuku 00684 APGV0006204 363 363 Processed 31/05/2023 1978065487 Mrs. Meravath Nanuku ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 ADAVI DEVULA PALLI TS-23-060-012-001/060024
(NALLAMETTATHANDA) 		3623060000NRG24260520230715744 26/05/2023 Bujji 3623060WL016229 Bujji 00684 APGV0006204 363 363 Processed 31/05/2023 1978065547 Mrs. BANAVATH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 ADAVI DEVULA PALLI TS-23-060-012-001/060024
(NALLAMETTATHANDA) 		3623060000NRG24260520230715743 26/05/2023 Sevaa 3623060WL016229 Sevaa 00684 APGV0006204 363 363 Processed 31/05/2023 1978065533 Mr. BANAVATH SEVA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 ADAVI DEVULA PALLI TS-23-060-012-001/060029
(NALLAMETTATHANDA) 		3623060000NRG24260520230715745 26/05/2023 Neji 3623060WL016229 Neji 00684 APGV0006204 363 363 Processed 31/05/2023 1978065548 MERAVATH NEJA INDIA POST PAYMENTS BANK LIMITED(508528)
70 ADAVI DEVULA PALLI TS-23-060-012-001/060032
(NALLAMETTATHANDA) 		3623060000NRG24260520230715747 26/05/2023 Baalu 3623060WL016229 Baalu 00684 APGV0006204 363 363 Processed 31/05/2023 1978065542 MERAVATH BALU INDIA POST PAYMENTS BANK LIMITED(508528)
71 ADAVI DEVULA PALLI TS-23-060-012-001/060033
(NALLAMETTATHANDA) 		3623060000NRG24260520230715750 26/05/2023 Paarvati 3623060WL016229 Paarvati 00684 APGV0006204 91 91 Processed 31/05/2023 1978065562 Mr. BANAVATH PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 ADAVI DEVULA PALLI TS-23-060-012-001/060033
(NALLAMETTATHANDA) 		3623060000NRG24260520230715749 26/05/2023 Swaami 3623060WL016229 Swaami 00684 APGV0006204 363 363 Processed 31/05/2023 1978065552 Mr. BANAVATH SWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 ADAVI DEVULA PALLI TS-23-060-012-001/060034
(NALLAMETTATHANDA) 		3623060000NRG24260520230715752 26/05/2023 Bodi 3623060WL016229 Bodi 00684 APGV0006204 363 363 Processed 31/05/2023 1978065473 Mrs. BANAVATH BODI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 ADAVI DEVULA PALLI TS-23-060-012-001/060034
(NALLAMETTATHANDA) 		3623060000NRG24260520230715751 26/05/2023 Lokya 3623060WL016229 Lokya 00684 APGV0006204 363 363 Processed 31/05/2023 1978065539 Mr. BANOTHU LOKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 ADAVI DEVULA PALLI TS-23-060-012-001/060045
(NALLAMETTATHANDA) 		3623060000NRG24260520230715756 26/05/2023 Poolya 3623060WL016229 Poolya 00684 APGV0006204 454 454 Processed 31/05/2023 1978065543 Mr. Meravath Pulya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 ADAVI DEVULA PALLI TS-23-060-012-001/060048
(NALLAMETTATHANDA) 		3623060000NRG24260520230715757 26/05/2023 balu 3623060WL016229 balu 00684 APGV0006204 454 454 Processed 31/05/2023 1978065553 Mr. MERAVATH BALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 ADAVI DEVULA PALLI TS-23-060-012-001/060048
(NALLAMETTATHANDA) 		3623060000NRG24260520230715758 26/05/2023 maMgi 3623060WL016229 maMgi 00684 APGV0006204 454 454 Processed 31/05/2023 1978065557 Mrs. MERAVATH MANGTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 ADAVI DEVULA PALLI TS-23-060-012-001/060050
(NALLAMETTATHANDA) 		3623060000NRG24260520230715761 26/05/2023 chandar 3623060WL016229 chandar 00684 APGV0006204 454 454 Processed 31/05/2023 1978065496 Mr. MERAVATH CHANDAR NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 ADAVI DEVULA PALLI TS-23-060-012-001/060051
(NALLAMETTATHANDA) 		3623060000NRG24260520230715763 26/05/2023 sunitha 3623060WL016229 sunitha 00684 APGV0006204 454 454 Processed 31/05/2023 1978065494 Mrs. VADTHYA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 ADAVI DEVULA PALLI TS-23-060-012-001/060057
(NALLAMETTATHANDA) 		3623060000NRG24260520230715766 26/05/2023 balu 3623060WL016229 balu 00684 APGV0006204 454 454 Processed 31/05/2023 1978065535 Mr. VADTHYA BALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 ADAVI DEVULA PALLI TS-23-060-012-001/060057
(NALLAMETTATHANDA) 		3623060000NRG24260520230715767 26/05/2023 Kamili 3623060WL016229 Kamili 00684 APGV0006204 454 454 Processed 31/05/2023 1978065545 Mr. KAMILI VADITHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 ADAVI DEVULA PALLI TS-23-060-012-001/060059
(NALLAMETTATHANDA) 		3623060000NRG24260520230715768 26/05/2023 Shevuri 3623060WL016229 Shevuri 00684 APGV0006204 454 454 Processed 31/05/2023 1978065555 Mr. MERAVATH SEVURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 ADAVI DEVULA PALLI TS-23-060-012-001/060059
(NALLAMETTATHANDA) 		3623060000NRG24260520230715769 26/05/2023 Sonaa 3623060WL016229 Sonaa 00684 APGV0006204 454 454 Processed 31/05/2023 1978065563 Mr. MERAVATH SONA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 ADAVI DEVULA PALLI TS-23-060-012-001/060061
(NALLAMETTATHANDA) 		3623060000NRG24260520230715771 26/05/2023 Lakshmi 3623060WL016229 Lakshmi 00684 APGV0006204 454 454 Processed 31/05/2023 1978065501 MERAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27729 27729
85 ADAVI DEVULA PALLI TS-23-060-012-001/050003
(NALLAMETTATHANDA) 		3623060000NRG24260520230715465 26/05/2023 Shaamti 3623060WL016216 Shaamti 00691 IPOS0000001 373 373 Processed 31/05/2023 1978065524 SAPAVATU SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
86 ADAVI DEVULA PALLI TS-23-060-012-001/050003
(NALLAMETTATHANDA) 		3623060000NRG24260520230715464 26/05/2023 Shanthi 3623060WL016216 Shanthi 00691 IPOS0000001 373 373 Processed 31/05/2023 1978065523 Mrs. SAPAVATU VENKATRAM S/O DAKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 ADAVI DEVULA PALLI TS-23-060-012-001/050005
(NALLAMETTATHANDA) 		3623060000NRG24260520230715468 26/05/2023 Gyaamaa 3623060WL016216 Gyaamaa 00691 IPOS0000001 373 373 Processed 31/05/2023 1978065516 RAMAVAT GYAMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 ADAVI DEVULA PALLI TS-23-060-012-001/050005
(NALLAMETTATHANDA) 		3623060000NRG24260520230715469 26/05/2023 Gyama 3623060WL016216 Gyama 00691 IPOS0000001 373 373 Processed 31/05/2023 1978065517 Mrs. RAMAVAT BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 ADAVI DEVULA PALLI TS-23-060-012-001/050016
(NALLAMETTATHANDA) 		3623060000NRG24260520230715484 26/05/2023 ANJANEYULU 3623060WL016216 ANJANEYULU 00691 IPOS0000001 280 280 Processed 31/05/2023 1978065530 JATAVATH ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
90 ADAVI DEVULA PALLI TS-23-060-012-001/050027
(NALLAMETTATHANDA) 		3623060000NRG24260520230715503 26/05/2023 Susheela 3623060WL016216 Susheela 00691 IPOS0000001 280 280 Processed 31/05/2023 1978065529 JATAVATHU SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
91 ADAVI DEVULA PALLI TS-23-060-012-001/050032
(NALLAMETTATHANDA) 		3623060000NRG24260520230715511 26/05/2023 Jeena 3623060WL016216 Jeena 00691 IPOS0000001 280 280 Processed 31/05/2023 1978065527 SAPAVAT JEENA INDIA POST PAYMENTS BANK LIMITED(508528)
92 ADAVI DEVULA PALLI TS-23-060-012-001/050035
(NALLAMETTATHANDA) 		3623060000NRG24260520230715516 26/05/2023 Swaami Naayak 3623060WL016216 Swaami Naayak 00691 IPOS0000001 467 467 Processed 31/05/2023 1978065525 JATAVATH SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
93 ADAVI DEVULA PALLI TS-23-060-012-001/050045
(NALLAMETTATHANDA) 		3623060000NRG24260520230715526 26/05/2023 Moti 3623060WL016216 Moti 00691 IPOS0000001 373 373 Processed 31/05/2023 1978065515 RAMAVAT MOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
94 ADAVI DEVULA PALLI TS-23-060-012-001/050048
(NALLAMETTATHANDA) 		3623060000NRG24260520230715527 26/05/2023 Bijili 3623060WL016216 Bijili 00691 IPOS0000001 373 373 Processed 31/05/2023 1978065522 RAMAVAT BEEBLI INDIA POST PAYMENTS BANK LIMITED(508528)
95 ADAVI DEVULA PALLI TS-23-060-012-001/050048
(NALLAMETTATHANDA) 		3623060000NRG24260520230715529 26/05/2023 Lakshmi 3623060WL016216 Lakshmi 00691 IPOS0000001 373 373 Processed 31/05/2023 1978065519 RAMAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
96 ADAVI DEVULA PALLI TS-23-060-012-001/050055
(NALLAMETTATHANDA) 		3623060000NRG24260520230715533 26/05/2023 jyothi 3623060WL016216 jyothi 00691 IPOS0000001 467 467 Processed 31/05/2023 1978065526 SAPAVAT JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
97 ADAVI DEVULA PALLI TS-23-060-012-001/050062
(NALLAMETTATHANDA) 		3623060000NRG24260520230715539 26/05/2023 Paamdu 3623060WL016216 Paamdu 00691 IPOS0000001 187 187 Processed 31/05/2023 1978065528 JATAVATHU PANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
98 ADAVI DEVULA PALLI TS-23-060-012-001/050070
(NALLAMETTATHANDA) 		3623060000NRG24260520230715550 26/05/2023 Kaveri 3623060WL016216 Kaveri 00691 IPOS0000001 93 93 Processed 31/05/2023 1978065520 RAMAVAT VINOD BANK OF BARODA(606985)
99 ADAVI DEVULA PALLI TS-23-060-012-001/050070
(NALLAMETTATHANDA) 		3623060000NRG24260520230715551 26/05/2023 kaveri 3623060WL016216 kaveri 00691 IPOS0000001 187 187 Processed 31/05/2023 1978065521 RAMAVATH KAVERI INDIA POST PAYMENTS BANK LIMITED(508528)
100 ADAVI DEVULA PALLI TS-23-060-012-001/060003
(NALLAMETTATHANDA) 		3623060000NRG24260520230715720 26/05/2023 Saidaa 3623060WL016229 Saidaa 00691 IPOS0000001 363 363 Processed 31/05/2023 1978065518 Mr. KURRA SAIDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 ADAVI DEVULA PALLI TS-23-060-012-001/060006
(NALLAMETTATHANDA) 		3623060000NRG24260520230715726 26/05/2023 Baalu 3623060WL016229 Baalu 00691 IPOS0000001 545 545 Processed 31/05/2023 1978065508 SAPAVAT BALU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
102 ADAVI DEVULA PALLI TS-23-060-012-001/060006
(NALLAMETTATHANDA) 		3623060000NRG24260520230715727 26/05/2023 Bujji 3623060WL016229 Bujji 00691 IPOS0000001 545 545 Processed 31/05/2023 1978065509 SAPAVAT BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
103 ADAVI DEVULA PALLI TS-23-060-012-001/060009
(NALLAMETTATHANDA) 		3623060000NRG24260520230715730 26/05/2023 Kamili 3623060WL016229 Kamili 00691 IPOS0000001 545 545 Processed 31/05/2023 1978065507 MERAVATH KAMALI INDIA POST PAYMENTS BANK LIMITED(508528)
104 ADAVI DEVULA PALLI TS-23-060-012-001/060010
(NALLAMETTATHANDA) 		3623060000NRG24260520230715731 26/05/2023 Baamini 3623060WL016229 Baamini 00691 IPOS0000001 545 545 Processed 31/05/2023 1978065512 MERAVATH BAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
105 ADAVI DEVULA PALLI TS-23-060-012-001/060011
(NALLAMETTATHANDA) 		3623060000NRG24260520230715733 26/05/2023 Seli 3623060WL016229 Seli 00691 IPOS0000001 454 454 Processed 31/05/2023 1978065511 BANAVATH SELI INDIA POST PAYMENTS BANK LIMITED(508528)
106 ADAVI DEVULA PALLI TS-23-060-012-001/060017
(NALLAMETTATHANDA) 		3623060000NRG24260520230715737 26/05/2023 Baalu 3623060WL016229 Baalu 00691 IPOS0000001 363 363 Processed 31/05/2023 1978065503 MERAVATH BALU INDIA POST PAYMENTS BANK LIMITED(508528)
107 ADAVI DEVULA PALLI TS-23-060-012-001/060017
(NALLAMETTATHANDA) 		3623060000NRG24260520230715738 26/05/2023 Vaali 3623060WL016229 Vaali 00691 IPOS0000001 363 363 Processed 31/05/2023 1978065514 MERAVATH VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
108 ADAVI DEVULA PALLI TS-23-060-012-001/060032
(NALLAMETTATHANDA) 		3623060000NRG24260520230715748 26/05/2023 Baddi 3623060WL016229 Baddi 00691 IPOS0000001 363 363 Processed 31/05/2023 1978065513 MERAVATH BADDI INDIA POST PAYMENTS BANK LIMITED(508528)
109 ADAVI DEVULA PALLI TS-23-060-012-001/060043
(NALLAMETTATHANDA) 		3623060000NRG24260520230715754 26/05/2023 Jyoti 3623060WL016229 Jyoti 00691 IPOS0000001 363 363 Processed 31/05/2023 1978065531 Mrs. KORRA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 ADAVI DEVULA PALLI TS-23-060-012-001/060049
(NALLAMETTATHANDA) 		3623060000NRG24260520230715759 26/05/2023 babu 3623060WL016229 babu 00691 IPOS0000001 454 454 Processed 31/05/2023 1978065502 MERAVATH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
111 ADAVI DEVULA PALLI TS-23-060-012-001/060049
(NALLAMETTATHANDA) 		3623060000NRG24260520230715760 26/05/2023 sujata 3623060WL016229 sujata 00691 IPOS0000001 454 454 Processed 31/05/2023 1978065505 MERAVATH SUJATHA UNION BANK OF INDIA(508500)
112 ADAVI DEVULA PALLI TS-23-060-012-001/060050
(NALLAMETTATHANDA) 		3623060000NRG24260520230715762 26/05/2023 laxmi kumari 3623060WL016229 laxmi kumari 00691 IPOS0000001 454 454 Processed 31/05/2023 1978065504 MERAVATH LAKSHMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
113 ADAVI DEVULA PALLI TS-23-060-012-001/060053
(NALLAMETTATHANDA) 		3623060000NRG24260520230715765 26/05/2023 swati 3623060WL016229 swati 00691 IPOS0000001 91 91 Processed 31/05/2023 1978065510 MERAVATH SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
114 ADAVI DEVULA PALLI TS-23-060-012-001/060061
(NALLAMETTATHANDA) 		3623060000NRG24260520230715770 26/05/2023 Gyama 3623060WL016229 Gyama 00691 IPOS0000001 454 454 Processed 31/05/2023 1978065506 MERAVATH GYAMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11208 11208
115 ADAVI DEVULA PALLI TS-23-060-012-001/050007
(NALLAMETTATHANDA) 		3623060000NRG24260520230715470 26/05/2023 Kamsali 3623060WL016216 Kamsali 00710 SBIN0000DOP 373 373 Processed 31/05/2023 1978065576 Kamsali Ramavat GENERAL POST OFFICE(607245)
116 ADAVI DEVULA PALLI TS-23-060-012-001/050007
(NALLAMETTATHANDA) 		3623060000NRG24260520230715471 26/05/2023 Nyaamaa 3623060WL016216 Nyaamaa 00710 SBIN0000DOP 280 280 Processed 31/05/2023 1978065570 Mr. RAMAVATH NYAMA S/O JANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 ADAVI DEVULA PALLI TS-23-060-012-001/050013
(NALLAMETTATHANDA) 		3623060000NRG24260520230715481 26/05/2023 Sujaata 3623060WL016216 Sujaata 00710 SBIN0000DOP 467 467 Processed 31/05/2023 1978065577 JATAVATH SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
118 ADAVI DEVULA PALLI TS-23-060-012-001/050014
(NALLAMETTATHANDA) 		3623060000NRG24260520230715483 26/05/2023 mouli 3623060WL016216 mouli 00710 SBIN0000DOP 467 467 Processed 31/05/2023 1978065598 Mrs. JATAVATHU MOULI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 ADAVI DEVULA PALLI TS-23-060-012-001/050017
(NALLAMETTATHANDA) 		3623060000NRG24260520230715486 26/05/2023 Ambu 3623060WL016216 Ambu 00710 SBIN0000DOP 280 280 Processed 31/05/2023 1978065579 Mrs. JATAVATH . AMBU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 ADAVI DEVULA PALLI TS-23-060-012-001/050017
(NALLAMETTATHANDA) 		3623060000NRG24260520230715485 26/05/2023 Lakpati 3623060WL016216 Lakpati 00710 SBIN0000DOP 280 280 Processed 31/05/2023 1978065578 Mr. JATAVATH LAKUPATHI NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 ADAVI DEVULA PALLI TS-23-060-012-001/050019
(NALLAMETTATHANDA) 		3623060000NRG24260520230715490 26/05/2023 Dorjan 3623060WL016216 Dorjan 00710 SBIN0000DOP 373 373 Processed 31/05/2023 1978065573 Dorjan Jaataavat GENERAL POST OFFICE(607245)
122 ADAVI DEVULA PALLI TS-23-060-012-001/050019
(NALLAMETTATHANDA) 		3623060000NRG24260520230715489 26/05/2023 Jagan 3623060WL016216 Jagan 00710 SBIN0000DOP 373 373 Processed 31/05/2023 1978065571 JATAVATHU JAGNA INDIA POST PAYMENTS BANK LIMITED(508528)
123 ADAVI DEVULA PALLI TS-23-060-012-001/050020
(NALLAMETTATHANDA) 		3623060000NRG24260520230715492 26/05/2023 Neela 3623060WL016216 Neela 00710 SBIN0000DOP 280 280 Processed 31/05/2023 1978065580 Mrs. JATAVATH NEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 ADAVI DEVULA PALLI TS-23-060-012-001/050023
(NALLAMETTATHANDA) 		3623060000NRG24260520230715498 26/05/2023 Jyoti 3623060WL016216 Jyoti 00710 SBIN0000DOP 373 373 Processed 31/05/2023 1978065581 Ms. JYOTHI W O SRINU JATAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 ADAVI DEVULA PALLI TS-23-060-012-001/050023
(NALLAMETTATHANDA) 		3623060000NRG24260520230715497 26/05/2023 Sreenu 3623060WL016216 Sreenu 00710 SBIN0000DOP 373 373 Processed 31/05/2023 1978065572 Mr. JATAVATH SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 ADAVI DEVULA PALLI TS-23-060-012-001/050025
(NALLAMETTATHANDA) 		3623060000NRG24260520230715501 26/05/2023 Boja 3623060WL016216 Boja 00710 SBIN0000DOP 280 280 Processed 31/05/2023 1978065584 JATAVATHU BHOJYA INDIA POST PAYMENTS BANK LIMITED(508528)
127 ADAVI DEVULA PALLI TS-23-060-012-001/050025
(NALLAMETTATHANDA) 		3623060000NRG24260520230715502 26/05/2023 Mamgi 3623060WL016216 Mamgi 00710 SBIN0000DOP 280 280 Processed 31/05/2023 1978065583 Mrs. JATAVATHU MANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 ADAVI DEVULA PALLI TS-23-060-012-001/050030
(NALLAMETTATHANDA) 		3623060000NRG24260520230715507 26/05/2023 Saamini 3623060WL016216 Saamini 00710 SBIN0000DOP 280 280 Processed 31/05/2023 1978065597 Mrs. SAPAVATU SAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 ADAVI DEVULA PALLI TS-23-060-012-001/050031
(NALLAMETTATHANDA) 		3623060000NRG24260520230715509 26/05/2023 Ambi 3623060WL016216 Ambi 00710 SBIN0000DOP 280 280 Processed 31/05/2023 1978065574 SAPAVATU AMBI UNION BANK OF INDIA(508500)
130 ADAVI DEVULA PALLI TS-23-060-012-001/050034
(NALLAMETTATHANDA) 		3623060000NRG24260520230715515 26/05/2023 Sukki 3623060WL016216 Sukki 00710 SBIN0000DOP 280 280 Processed 31/05/2023 1978065585 SAPAVATU TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
131 ADAVI DEVULA PALLI TS-23-060-012-001/050042
(NALLAMETTATHANDA) 		3623060000NRG24260520230715521 26/05/2023 Bicha 3623060WL016216 Bicha 00710 SBIN0000DOP 280 280 Processed 31/05/2023 1978065594 Bicha Kethavath GENERAL POST OFFICE(607245)
132 ADAVI DEVULA PALLI TS-23-060-012-001/050042
(NALLAMETTATHANDA) 		3623060000NRG24260520230715522 26/05/2023 Madhavi 3623060WL016216 Madhavi 00710 SBIN0000DOP 280 280 Processed 31/05/2023 1978065595 Mrs. JATAVATH . MANGINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 ADAVI DEVULA PALLI TS-23-060-012-001/050043
(NALLAMETTATHANDA) 		3623060000NRG24260520230715523 26/05/2023 Lakya 3623060WL016216 Lakya 00710 SBIN0000DOP 373 373 Processed 31/05/2023 1978065592 Mr. JATAVATH . LAKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 ADAVI DEVULA PALLI TS-23-060-012-001/050043
(NALLAMETTATHANDA) 		3623060000NRG24260520230715524 26/05/2023 Sona 3623060WL016216 Sona 00710 SBIN0000DOP 373 373 Processed 31/05/2023 1978065593 Sona jaTavat GENERAL POST OFFICE(607245)
135 ADAVI DEVULA PALLI TS-23-060-012-001/050050
(NALLAMETTATHANDA) 		3623060000NRG24260520230715531 26/05/2023 Jyothi 3623060WL016216 Jyothi 00710 SBIN0000DOP 373 373 Processed 31/05/2023 1978065596 Mrs. JATAVATH JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 ADAVI DEVULA PALLI TS-23-060-012-001/050054
(NALLAMETTATHANDA) 		3623060000NRG24260520230715532 26/05/2023 mangi 3623060WL016216 mangi 00710 SBIN0000DOP 373 373 Processed 31/05/2023 1978065591 KETAVATHU RANGI INDIA POST PAYMENTS BANK LIMITED(508528)
137 ADAVI DEVULA PALLI TS-23-060-012-001/050058
(NALLAMETTATHANDA) 		3623060000NRG24260520230715535 26/05/2023 Manga 3623060WL016216 Manga 00710 SBIN0000DOP 467 467 Processed 31/05/2023 1978065599 SAPAVATHU MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
138 ADAVI DEVULA PALLI TS-23-060-012-001/050061
(NALLAMETTATHANDA) 		3623060000NRG24260520230715536 26/05/2023 Naagulu 3623060WL016216 Naagulu 00710 SBIN0000DOP 467 467 Processed 31/05/2023 1978065575 SAPAVATH NAGULU INDIA POST PAYMENTS BANK LIMITED(508528)
139 ADAVI DEVULA PALLI TS-23-060-012-001/050067
(NALLAMETTATHANDA) 		3623060000NRG24260520230715546 26/05/2023 Pool Simg 3623060WL016216 Pool Simg 00710 SBIN0000DOP 373 373 Processed 31/05/2023 1978065582 Mr. Jatavathu Pul Singh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 ADAVI DEVULA PALLI TS-23-060-012-001/060001
(NALLAMETTATHANDA) 		3623060000NRG24260520230715718 26/05/2023 Lakshmi 3623060WL016229 Lakshmi 00710 SBIN0000DOP 363 363 Processed 31/05/2023 1978065586 Mrs. KURRA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 ADAVI DEVULA PALLI TS-23-060-012-001/060003
(NALLAMETTATHANDA) 		3623060000NRG24260520230715721 26/05/2023 Mamgi 3623060WL016229 Mamgi 00710 SBIN0000DOP 363 363 Processed 31/05/2023 1978065587 KURRA MANGI INDIA POST PAYMENTS BANK LIMITED(508528)
142 ADAVI DEVULA PALLI TS-23-060-012-001/060005
(NALLAMETTATHANDA) 		3623060000NRG24260520230715725 26/05/2023 Padma 3623060WL016229 Padma 00710 SBIN0000DOP 363 363 Processed 31/05/2023 1978065588 SAPAVAT PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
143 ADAVI DEVULA PALLI TS-23-060-012-001/060007
(NALLAMETTATHANDA) 		3623060000NRG24260520230715728 26/05/2023 Devi 3623060WL016229 Devi 00710 SBIN0000DOP 545 545 Processed 31/05/2023 1978065589 SAPAVAT DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
144 ADAVI DEVULA PALLI TS-23-060-012-001/060016
(NALLAMETTATHANDA) 		3623060000NRG24260520230715736 26/05/2023 Hanimi 3623060WL016229 Hanimi 00710 SBIN0000DOP 363 363 Processed 31/05/2023 1978065590 MERAVATH HANIMY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10675 10675
Total 52576 52576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAVI DEVULA PALLI TS3623060_260523APB_FTO_71762 STATE BANK OF INDIA SBIN0006317 MIRAYALGUDA 373
2 ADAVI DEVULA PALLI TS3623060_260523APB_FTO_71762 STATE BANK OF INDIA SBIN0015885 HB COLONY, MIRYALAGUDA 467
3 ADAVI DEVULA PALLI TS3623060_260523APB_FTO_71762 STATE BANK OF INDIA SBIN0020932 MIRYALGUDA 91
4 ADAVI DEVULA PALLI TS3623060_260523APB_FTO_71762 STATE BANK OF INDIA SBIN0062204 ADAVIDEVULAPALLY 1307
5 ADAVI DEVULA PALLI TS3623060_260523APB_FTO_71762 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 363
6 ADAVI DEVULA PALLI TS3623060_260523APB_FTO_71762 UNION BANK OF INDIA UBIN0803570 MIRYALAGUDA 363
7 ADAVI DEVULA PALLI TS3623060_260523APB_FTO_71762 Andhra Pradesh Grameena Vikas Bank APGV0006204 Ad Pally 27729
8 ADAVI DEVULA PALLI TS3623060_260523APB_FTO_71762 India Post Payments Bank IPOS0000001 NALGONDA 11208
9 ADAVI DEVULA PALLI TS3623060_260523APB_FTO_71762 DOP SBIN0000DOP General Post Office-CBS 10675

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