|
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-23-060-008-001/010037
(KOTHANANDI KONDA)
|
3623060000NRG24080620230929820
|
08/06/2023
|
Ravi
|
3623060WL021141
|
Ravi
|
00045
|
BARB0MIRYAL
|
288
|
288
|
Processed
|
03/07/2023
|
|
2984137822
|
|
GALI RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288
|
288
|
|
|
|
|
|
|
|
|
2
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010060
(KOTHANANDI KONDA)
|
3623060000NRG24080620230929827
|
08/06/2023
|
Pedda Saidayya
|
3623060WL021141
|
Pedda Saidayya
|
00089
|
CBIN0284815
|
864
|
864
|
Processed
|
03/07/2023
|
|
2984137814
|
|
Pedda Saidayya Sumkishaal
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
3
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010003
(KOTHANANDI KONDA)
|
3623060000NRG24080620230929782
|
08/06/2023
|
Edukomdalu
|
3623060WL021141
|
Edukomdalu
|
00225
|
KARB0000564
|
864
|
864
|
Processed
|
03/07/2023
|
|
2984137823
|
|
NAMPALLI KONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
4
|
ADAVI DEVULA PALLI
|
TS-23-060-007-001/030010
(JILAKARAKUNTA THANDA)
|
3623060000NRG24070620230910361
|
08/06/2023
|
Raajya
|
3623060WL020759
|
Raajya
|
00415
|
SBIN0006317
|
725
|
725
|
Processed
|
03/07/2023
|
|
2984137812
|
|
MR ANGOTH RAJA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
ADAVI DEVULA PALLI
|
TS-23-060-007-001/030044
(JILAKARAKUNTA THANDA)
|
3623060000NRG24070620230910406
|
08/06/2023
|
Shamkar
|
3623060WL020759
|
Shamkar
|
00415
|
SBIN0006317
|
725
|
725
|
Processed
|
03/07/2023
|
|
2984137813
|
|
KURRA CHANDRASEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
6
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010272
(KOTHANANDI KONDA)
|
3623060000NRG24080620230929846
|
08/06/2023
|
Sujaata
|
3623060WL021141
|
Sujaata
|
00415
|
SBIN0020322
|
576
|
576
|
Processed
|
03/07/2023
|
|
2984137838
|
|
MRS SUJATHA KATAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
576
|
576
|
|
|
|
|
|
|
|
|
7
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010074
(KOTHANANDI KONDA)
|
3623060000NRG24080620230929833
|
08/06/2023
|
Tirupatamma
|
3623060WL021141
|
Tirupatamma
|
00415
|
SBIN0021956
|
864
|
864
|
Processed
|
03/07/2023
|
|
2984137839
|
|
NAMPELLI TIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
8
|
ADAVI DEVULA PALLI
|
TS-23-060-007-001/020130
(JILAKARAKUNTA THANDA)
|
3623060000NRG24070620230910347
|
08/06/2023
|
ram prasad
|
3623060WL020759
|
ram prasad
|
00415
|
SBIN0062204
|
725
|
725
|
Rejected
|
05/07/2023
|
|
2984137816
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
ADAVI DEVULA PALLI
|
TS-23-060-007-001/030003
(JILAKARAKUNTA THANDA)
|
3623060000NRG24070620230910353
|
08/06/2023
|
Raagyaa
|
3623060WL020759
|
Raagyaa
|
00415
|
SBIN0062204
|
725
|
725
|
Processed
|
04/07/2023
|
|
2984137818
|
|
Mr. Kurra Ragya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
ADAVI DEVULA PALLI
|
TS-23-060-007-001/030003
(JILAKARAKUNTA THANDA)
|
3623060000NRG24070620230910354
|
08/06/2023
|
Raagyaa
|
3623060WL020759
|
Raagyaa
|
00415
|
SBIN0062204
|
725
|
725
|
Processed
|
03/07/2023
|
|
2984137819
|
|
KURRA BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010015
(KOTHANANDI KONDA)
|
3623060000NRG24080620230929797
|
08/06/2023
|
Govimdu
|
3623060WL021141
|
Govimdu
|
00415
|
SBIN0062204
|
864
|
864
|
Processed
|
03/07/2023
|
|
2984137817
|
|
BEEMANABOINA GOVINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010079
(KOTHANANDI KONDA)
|
3623060000NRG24080620230929836
|
08/06/2023
|
Lakshmamma
|
3623060WL021141
|
Lakshmamma
|
00415
|
SBIN0062204
|
864
|
864
|
Processed
|
04/07/2023
|
|
2984137821
|
|
Mrs. TIRUMALA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010212
(KOTHANANDI KONDA)
|
3623060000NRG24080620230929844
|
08/06/2023
|
deepu
|
3623060WL021141
|
deepu
|
00415
|
SBIN0062204
|
864
|
864
|
Processed
|
04/07/2023
|
|
2984137815
|
|
Mr. YANA . PRADEEP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010212
(KOTHANANDI KONDA)
|
3623060000NRG24080620230929843
|
08/06/2023
|
Nageswara Rao
|
3623060WL021141
|
Nageswara Rao
|
00415
|
SBIN0062204
|
864
|
864
|
Processed
|
03/07/2023
|
|
2984137820
|
|
YADA NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5631
|
5631
|
|
|
|
|
|
|
|
|
15
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010015
(KOTHANANDI KONDA)
|
3623060000NRG24080620230929796
|
08/06/2023
|
Paapayya
|
3623060WL021141
|
Paapayya
|
00415
|
SBIN0RRAPGB
|
720
|
720
|
Processed
|
04/07/2023
|
|
2984137866
|
|
Mr. BEEMANABOINA PAPAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010020
(KOTHANANDI KONDA)
|
3623060000NRG24080620230929804
|
08/06/2023
|
Seetaaraavamma
|
3623060WL021141
|
Seetaaraavamma
|
00415
|
SBIN0RRAPGB
|
864
|
864
|
Processed
|
04/07/2023
|
|
2984137870
|
|
Mrs. KATAM SEETARAVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010033
(KOTHANANDI KONDA)
|
3623060000NRG24080620230929817
|
08/06/2023
|
Kousalyaa
|
3623060WL021141
|
Kousalyaa
|
00415
|
SBIN0RRAPGB
|
864
|
864
|
Processed
|
04/07/2023
|
|
2984137859
|
|
Mrs. BADDEPAKA KOUSALYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010061
(KOTHANANDI KONDA)
|
3623060000NRG24080620230929829
|
08/06/2023
|
Kalamma
|
3623060WL021141
|
Kalamma
|
00415
|
SBIN0RRAPGB
|
864
|
864
|
Processed
|
04/07/2023
|
|
2984137840
|
|
Miss. TIRUMALA KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010358
(KOTHANANDI KONDA)
|
3623060000NRG24080620230929850
|
08/06/2023
|
Biksham
|
3623060WL021141
|
Biksham
|
00415
|
SBIN0RRAPGB
|
864
|
864
|
Processed
|
04/07/2023
|
|
2984137878
|
|
Mr. YEDLA BIKSHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4176
|
4176
|
|
|
|
|
|
|
|
|
20
|
ADAVI DEVULA PALLI
|
TS-23-060-007-001/030002
(JILAKARAKUNTA THANDA)
|
3623060000NRG24070620230910350
|
08/06/2023
|
Beeku
|
3623060WL020759
|
Beeku
|
00468
|
UBIN0556696
|
725
|
725
|
Processed
|
04/07/2023
|
|
2984137805
|
|
Mr. KURRA BHEEKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
725
|
725
|
|
|
|
|
|
|
|
|
21
|
ADAVI DEVULA PALLI
|
TS-23-060-007-001/030055
(JILAKARAKUNTA THANDA)
|
3623060000NRG24070620230910422
|
08/06/2023
|
Hanimi
|
3623060WL020759
|
Hanimi
|
00468
|
UBIN0803570
|
484
|
484
|
Processed
|
04/07/2023
|
|
2984137874
|
|
Mrs. pathulothu HANIMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010004
(KOTHANANDI KONDA)
|
3623060000NRG24080620230929784
|
08/06/2023
|
Mutyaalu
|
3623060WL021141
|
Mutyaalu
|
00468
|
UBIN0803570
|
864
|
864
|
Processed
|
03/07/2023
|
|
2984137875
|
|
ITABOINA MUTYALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010040
(KOTHANANDI KONDA)
|
3623060000NRG24080620230929822
|
08/06/2023
|
Naaraayana
|
3623060WL021141
|
Naaraayana
|
00468
|
UBIN0803570
|
864
|
864
|
Processed
|
04/07/2023
|
|
2984137803
|
|
Mr. BODDUPALLI SATHYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
24
|
ADAVI DEVULA PALLI
|
TS-23-060-007-001/030002
(JILAKARAKUNTA THANDA)
|
3623060000NRG24070620230910352
|
08/06/2023
|
Madhu
|
3623060WL020759
|
Madhu
|
00468
|
UBIN0817872
|
725
|
725
|
Processed
|
03/07/2023
|
|
2984137808
|
|
MR KURRA MADHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010020
(KOTHANANDI KONDA)
|
3623060000NRG24080620230929803
|
08/06/2023
|
Raamayya
|
3623060WL021141
|
Raamayya
|
00468
|
UBIN0817872
|
864
|
864
|
Processed
|
04/07/2023
|
|
2984137802
|
|
Mr. KATAM RAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010023
(KOTHANANDI KONDA)
|
3623060000NRG24080620230929808
|
08/06/2023
|
Vemkatayya
|
3623060WL021141
|
Vemkatayya
|
00468
|
UBIN0817872
|
864
|
864
|
Processed
|
04/07/2023
|
|
2984137806
|
|
Mr. KATAM VENKATESWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010025
(KOTHANANDI KONDA)
|
3623060000NRG24080620230929810
|
08/06/2023
|
Saidayya
|
3623060WL021141
|
Saidayya
|
00468
|
UBIN0817872
|
864
|
864
|
Processed
|
03/07/2023
|
|
2984137804
|
|
MAREPALLI SAIDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010086
(KOTHANANDI KONDA)
|
3623060000NRG24080620230929840
|
08/06/2023
|
Kaasamma
|
3623060WL021141
|
Kaasamma
|
00468
|
UBIN0817872
|
864
|
864
|
Processed
|
03/07/2023
|
|
2984137807
|
|
Kaasamma Sunkishala
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4181
|
4181
|
|
|
|
|
|
|
|
|
29
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010272
(KOTHANANDI KONDA)
|
3623060000NRG24080620230929845
|
08/06/2023
|
Rambabu
|
3623060WL021141
|
Rambabu
|
00468
|
UBIN0820164
|
720
|
720
|
Processed
|
03/07/2023
|
|
2984137809
|
|
KATAM RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
30
|
ADAVI DEVULA PALLI
|
TS-23-060-007-001/020126
(JILAKARAKUNTA THANDA)
|
3623060000NRG24070620230910345
|
08/06/2023
|
Kumaari
|
3623060WL020759
|
Kumaari
|
00684
|
APGV0006204
|
725
|
725
|
Processed
|
03/07/2023
|
|
2984137842
|
|
ANGOTHU KUMARI
|
ICICI BANK LTD(508534)
|
|
31
|
ADAVI DEVULA PALLI
|
TS-23-060-007-001/020126
(JILAKARAKUNTA THANDA)
|
3623060000NRG24070620230910344
|
08/06/2023
|
Sardhaar
|
3623060WL020759
|
Sardhaar
|
00684
|
APGV0006204
|
725
|
725
|
Processed
|
04/07/2023
|
|
2984137869
|
|
Mr. ANGOTHU SARDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
ADAVI DEVULA PALLI
|
TS-23-060-007-001/020130
(JILAKARAKUNTA THANDA)
|
3623060000NRG24070620230910348
|
08/06/2023
|
pushpa
|
3623060WL020759
|
pushpa
|
00684
|
APGV0006204
|
725
|
725
|
Processed
|
04/07/2023
|
|
2984137889
|
|
Mrs. Kurra Pushpa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
ADAVI DEVULA PALLI
|
TS-23-060-007-001/030002
(JILAKARAKUNTA THANDA)
|
3623060000NRG24070620230910351
|
08/06/2023
|
Tulasi
|
3623060WL020759
|
Tulasi
|
00684
|
APGV0006204
|
725
|
725
|
Processed
|
03/07/2023
|
|
2984137797
|
|
KURRA TULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ADAVI DEVULA PALLI
|
TS-23-060-007-001/030006
(JILAKARAKUNTA THANDA)
|
3623060000NRG24070620230910356
|
08/06/2023
|
Mamgta
|
3623060WL020759
|
Mamgta
|
00684
|
APGV0006204
|
725
|
725
|
Processed
|
04/07/2023
|
|
2984137851
|
|
Mr. PATHULOTH MANGTHA, S O BALOJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
ADAVI DEVULA PALLI
|
TS-23-060-007-001/030017
(JILAKARAKUNTA THANDA)
|
3623060000NRG24070620230910373
|
08/06/2023
|
Kasna
|
3623060WL020759
|
Kasna
|
00684
|
APGV0006204
|
725
|
725
|
Processed
|
04/07/2023
|
|
2984137861
|
|
Mr. KURRA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
ADAVI DEVULA PALLI
|
TS-23-060-007-001/030017
(JILAKARAKUNTA THANDA)
|
3623060000NRG24070620230910374
|
08/06/2023
|
Moti
|
3623060WL020759
|
Moti
|
00684
|
APGV0006204
|
725
|
725
|
Processed
|
04/07/2023
|
|
2984137862
|
|
Mrs. KURRA MOTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
ADAVI DEVULA PALLI
|
TS-23-060-007-001/030021
(JILAKARAKUNTA THANDA)
|
3623060000NRG24070620230910382
|
08/06/2023
|
Dammu
|
3623060WL020759
|
Dammu
|
00684
|
APGV0006204
|
725
|
725
|
Processed
|
04/07/2023
|
|
2984137792
|
|
Mr. KURRA DAMMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
ADAVI DEVULA PALLI
|
TS-23-060-007-001/030021
(JILAKARAKUNTA THANDA)
|
3623060000NRG24070620230910383
|
08/06/2023
|
Dammu
|
3623060WL020759
|
Dammu
|
00684
|
APGV0006204
|
725
|
725
|
Processed
|
03/07/2023
|
|
2984137793
|
|
KURRA PULLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ADAVI DEVULA PALLI
|
TS-23-060-007-001/030023
(JILAKARAKUNTA THANDA)
|
3623060000NRG24070620230910386
|
08/06/2023
|
Haamu
|
3623060WL020759
|
Haamu
|
00684
|
APGV0006204
|
725
|
725
|
Processed
|
03/07/2023
|
|
2984137871
|
|
KURRA HAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ADAVI DEVULA PALLI
|
TS-23-060-007-001/030036
(JILAKARAKUNTA THANDA)
|
3623060000NRG24070620230910395
|
08/06/2023
|
Baalu
|
3623060WL020759
|
Baalu
|
00684
|
APGV0006204
|
725
|
725
|
Processed
|
03/07/2023
|
|
2984137801
|
|
KURRA BAALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ADAVI DEVULA PALLI
|
TS-23-060-007-001/030038
(JILAKARAKUNTA THANDA)
|
3623060000NRG24070620230910398
|
08/06/2023
|
Pikhinaayak
|
3623060WL020759
|
Pikhinaayak
|
00684
|
APGV0006204
|
725
|
725
|
Processed
|
04/07/2023
|
|
2984137855
|
|
Mr. KURRA PIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
ADAVI DEVULA PALLI
|
TS-23-060-007-001/030044
(JILAKARAKUNTA THANDA)
|
3623060000NRG24070620230910405
|
08/06/2023
|
Tulasi
|
3623060WL020759
|
Tulasi
|
00684
|
APGV0006204
|
725
|
725
|
Processed
|
04/07/2023
|
|
2984137860
|
|
Mrs. KURRA BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
ADAVI DEVULA PALLI
|
TS-23-060-007-001/030047
(JILAKARAKUNTA THANDA)
|
3623060000NRG24070620230910408
|
08/06/2023
|
lakshmi
|
3623060WL020759
|
lakshmi
|
00684
|
APGV0006204
|
484
|
484
|
Processed
|
03/07/2023
|
|
2984137865
|
|
KORRA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ADAVI DEVULA PALLI
|
TS-23-060-007-001/030051
(JILAKARAKUNTA THANDA)
|
3623060000NRG24070620230910414
|
08/06/2023
|
Phaka
|
3623060WL020759
|
Phaka
|
00684
|
APGV0006204
|
484
|
484
|
Processed
|
04/07/2023
|
|
2984137863
|
|
Mr. AMUGOTHU PEEKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
ADAVI DEVULA PALLI
|
TS-23-060-007-001/030066
(JILAKARAKUNTA THANDA)
|
3623060000NRG24070620230910427
|
08/06/2023
|
Shreenu
|
3623060WL020759
|
Shreenu
|
00684
|
APGV0006204
|
484
|
484
|
Processed
|
04/07/2023
|
|
2984137850
|
|
Mr. KURRA SREENU, S O BAKSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
ADAVI DEVULA PALLI
|
TS-23-060-007-001/030100
(JILAKARAKUNTA THANDA)
|
3623060000NRG24070620230910436
|
08/06/2023
|
Pantulu
|
3623060WL020759
|
Pantulu
|
00684
|
APGV0006204
|
484
|
484
|
Processed
|
03/07/2023
|
|
2984137882
|
|
PATHULOTHU PANTHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ADAVI DEVULA PALLI
|
TS-23-060-007-001/030108
(JILAKARAKUNTA THANDA)
|
3623060000NRG24070620230910447
|
08/06/2023
|
Sharada
|
3623060WL020759
|
Sharada
|
00684
|
APGV0006204
|
604
|
604
|
Processed
|
04/07/2023
|
|
2984137883
|
|
Mrs. KURRA SARADA WO RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
ADAVI DEVULA PALLI
|
TS-23-060-007-001/40322
(JILAKARAKUNTA THANDA)
|
3623060000NRG24070620230910470
|
08/06/2023
|
GUGULOTHU LAXMI
|
3623060WL020759
|
GUGULOTHU LAXMI
|
00684
|
APGV0006204
|
604
|
604
|
Processed
|
03/07/2023
|
|
2984137893
|
|
GUGULOTHU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010002
(KOTHANANDI KONDA)
|
3623060000NRG24080620230929781
|
08/06/2023
|
Padma
|
3623060WL021141
|
Padma
|
00684
|
APGV0006204
|
864
|
864
|
Processed
|
04/07/2023
|
|
2984137848
|
|
Mrs. NAMPELLI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010003
(KOTHANANDI KONDA)
|
3623060000NRG24080620230929783
|
08/06/2023
|
Aruna
|
3623060WL021141
|
Aruna
|
00684
|
APGV0006204
|
864
|
864
|
Processed
|
04/07/2023
|
|
2984137868
|
|
Mrs. NAMPALLI . ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010004
(KOTHANANDI KONDA)
|
3623060000NRG24080620230929785
|
08/06/2023
|
Bhaagyamma
|
3623060WL021141
|
Bhaagyamma
|
00684
|
APGV0006204
|
864
|
864
|
Processed
|
04/07/2023
|
|
2984137887
|
|
Mrs. ITABOINA BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010005
(KOTHANANDI KONDA)
|
3623060000NRG24080620230929787
|
08/06/2023
|
Edukondalu
|
3623060WL021141
|
Edukondalu
|
00684
|
APGV0006204
|
864
|
864
|
Processed
|
03/07/2023
|
|
2984137844
|
|
MATTAPALLI ALIVELU
|
BANK OF BARODA(606985)
|
|
53
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010005
(KOTHANANDI KONDA)
|
3623060000NRG24080620230929786
|
08/06/2023
|
Edukondalu
|
3623060WL021141
|
Edukondalu
|
00684
|
APGV0006204
|
864
|
864
|
Processed
|
04/07/2023
|
|
2984137843
|
|
Mr. MATTAPALLI KONDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010008
(KOTHANANDI KONDA)
|
3623060000NRG24080620230929788
|
08/06/2023
|
Saamtamma
|
3623060WL021141
|
Saamtamma
|
00684
|
APGV0006204
|
864
|
864
|
Processed
|
04/07/2023
|
|
2984137795
|
|
Mrs. MATTAPALLI SANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010009
(KOTHANANDI KONDA)
|
3623060000NRG24080620230929789
|
08/06/2023
|
Edukomdalu
|
3623060WL021141
|
Edukomdalu
|
00684
|
APGV0006204
|
864
|
864
|
Processed
|
03/07/2023
|
|
2984137799
|
|
BODDUPALLI YEDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010009
(KOTHANANDI KONDA)
|
3623060000NRG24080620230929790
|
08/06/2023
|
Kalaavati
|
3623060WL021141
|
Kalaavati
|
00684
|
APGV0006204
|
864
|
864
|
Processed
|
03/07/2023
|
|
2984137856
|
|
BODDUPALLI KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010010
(KOTHANANDI KONDA)
|
3623060000NRG24080620230929791
|
08/06/2023
|
Seshamma
|
3623060WL021141
|
Seshamma
|
00684
|
APGV0006204
|
864
|
864
|
Processed
|
03/07/2023
|
|
2984137857
|
|
BODDUPALLI SESHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010011
(KOTHANANDI KONDA)
|
3623060000NRG24080620230929793
|
08/06/2023
|
Gurauvamma
|
3623060WL021141
|
Gurauvamma
|
00684
|
APGV0006204
|
864
|
864
|
Processed
|
04/07/2023
|
|
2984137877
|
|
Mrs. TIRUMALA GURVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010011
(KOTHANANDI KONDA)
|
3623060000NRG24080620230929792
|
08/06/2023
|
Krishnayya
|
3623060WL021141
|
Krishnayya
|
00684
|
APGV0006204
|
864
|
864
|
Processed
|
04/07/2023
|
|
2984137876
|
|
Mr. TIRUMALA KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010015
(KOTHANANDI KONDA)
|
3623060000NRG24080620230929798
|
08/06/2023
|
Lakshmamma
|
3623060WL021141
|
Lakshmamma
|
00684
|
APGV0006204
|
864
|
864
|
Processed
|
04/07/2023
|
|
2984137852
|
|
Mrs. BEEMANABOINA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010017
(KOTHANANDI KONDA)
|
3623060000NRG24080620230929800
|
08/06/2023
|
Camdramma
|
3623060WL021141
|
Camdramma
|
00684
|
APGV0006204
|
576
|
576
|
Processed
|
03/07/2023
|
|
2984137798
|
|
BODDUPALLI CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010017
(KOTHANANDI KONDA)
|
3623060000NRG24080620230929799
|
08/06/2023
|
Hanumamtu
|
3623060WL021141
|
Hanumamtu
|
00684
|
APGV0006204
|
576
|
576
|
Processed
|
04/07/2023
|
|
2984137791
|
|
Mr. BODDUPALLI HANUMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010019
(KOTHANANDI KONDA)
|
3623060000NRG24080620230929802
|
08/06/2023
|
Lakshmi
|
3623060WL021141
|
Lakshmi
|
00684
|
APGV0006204
|
864
|
864
|
Processed
|
04/07/2023
|
|
2984137872
|
|
Mrs. MARABOINA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010019
(KOTHANANDI KONDA)
|
3623060000NRG24080620230929801
|
08/06/2023
|
Raamayya
|
3623060WL021141
|
Raamayya
|
00684
|
APGV0006204
|
864
|
864
|
Processed
|
04/07/2023
|
|
2984137786
|
|
Mr. MARABOINA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010021
(KOTHANANDI KONDA)
|
3623060000NRG24080620230929805
|
08/06/2023
|
Meenayya
|
3623060WL021141
|
Meenayya
|
00684
|
APGV0006204
|
720
|
720
|
Processed
|
04/07/2023
|
|
2984137783
|
|
Mr. PAGADALA MEENAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010022
(KOTHANANDI KONDA)
|
3623060000NRG24080620230929806
|
08/06/2023
|
Krishnayya
|
3623060WL021141
|
Krishnayya
|
00684
|
APGV0006204
|
864
|
864
|
Processed
|
04/07/2023
|
|
2984137784
|
|
Mr. KAISHAIAH KATAM .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010022
(KOTHANANDI KONDA)
|
3623060000NRG24080620230929807
|
08/06/2023
|
Padma
|
3623060WL021141
|
Padma
|
00684
|
APGV0006204
|
864
|
864
|
Processed
|
04/07/2023
|
|
2984137788
|
|
Mrs. KATAM PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010023
(KOTHANANDI KONDA)
|
3623060000NRG24080620230929809
|
08/06/2023
|
Satyamma
|
3623060WL021141
|
Satyamma
|
00684
|
APGV0006204
|
864
|
864
|
Processed
|
04/07/2023
|
|
2984137864
|
|
Mrs. KATAM SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010026
(KOTHANANDI KONDA)
|
3623060000NRG24080620230929812
|
08/06/2023
|
Komdalu
|
3623060WL021141
|
Komdalu
|
00684
|
APGV0006204
|
864
|
864
|
Processed
|
04/07/2023
|
|
2984137790
|
|
Mr. KATAM VENKATESWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010031
(KOTHANANDI KONDA)
|
3623060000NRG24080620230929815
|
08/06/2023
|
Mamgamma
|
3623060WL021141
|
Mamgamma
|
00684
|
APGV0006204
|
864
|
864
|
Processed
|
04/07/2023
|
|
2984137879
|
|
Mrs. ANDUGULA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010033
(KOTHANANDI KONDA)
|
3623060000NRG24080620230929816
|
08/06/2023
|
Punnayya
|
3623060WL021141
|
Punnayya
|
00684
|
APGV0006204
|
864
|
864
|
Processed
|
04/07/2023
|
|
2984137782
|
|
Mr. BADDEPAKA PUNNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010034
(KOTHANANDI KONDA)
|
3623060000NRG24080620230929819
|
08/06/2023
|
Mamgaa
|
3623060WL021141
|
Mamgaa
|
00684
|
APGV0006204
|
864
|
864
|
Processed
|
04/07/2023
|
|
2984137858
|
|
Mrs. BADDEPAKA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010034
(KOTHANANDI KONDA)
|
3623060000NRG24080620230929818
|
08/06/2023
|
Vemkayya
|
3623060WL021141
|
Vemkayya
|
00684
|
APGV0006204
|
432
|
432
|
Processed
|
04/07/2023
|
|
2984137785
|
|
Mr. BADDEPAKA VENKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010037
(KOTHANANDI KONDA)
|
3623060000NRG24080620230929821
|
08/06/2023
|
Baagya
|
3623060WL021141
|
Baagya
|
00684
|
APGV0006204
|
864
|
864
|
Processed
|
03/07/2023
|
|
2984137867
|
|
GALI BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010040
(KOTHANANDI KONDA)
|
3623060000NRG24080620230929823
|
08/06/2023
|
Vemkatamma
|
3623060WL021141
|
Vemkatamma
|
00684
|
APGV0006204
|
864
|
864
|
Processed
|
04/07/2023
|
|
2984137847
|
|
Mrs. BADDUPELLI . VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010042
(KOTHANANDI KONDA)
|
3623060000NRG24080620230929824
|
08/06/2023
|
Komdalu
|
3623060WL021141
|
Komdalu
|
00684
|
APGV0006204
|
864
|
864
|
Processed
|
04/07/2023
|
|
2984137885
|
|
Mr. BADDEPAKA KONDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010042
(KOTHANANDI KONDA)
|
3623060000NRG24080620230929825
|
08/06/2023
|
Lakshmamma
|
3623060WL021141
|
Lakshmamma
|
00684
|
APGV0006204
|
864
|
864
|
Processed
|
04/07/2023
|
|
2984137892
|
|
Mrs. BADDEPAKA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010056
(KOTHANANDI KONDA)
|
3623060000NRG24080620230929826
|
08/06/2023
|
Mamgamma
|
3623060WL021141
|
Mamgamma
|
00684
|
APGV0006204
|
144
|
144
|
Processed
|
04/07/2023
|
|
2984137796
|
|
Mr. SUMKISELA MANAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010061
(KOTHANANDI KONDA)
|
3623060000NRG24080620230929828
|
08/06/2023
|
Raamayya
|
3623060WL021141
|
Raamayya
|
00684
|
APGV0006204
|
864
|
864
|
Processed
|
04/07/2023
|
|
2984137800
|
|
Mr. THIRUMALA RAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010063
(KOTHANANDI KONDA)
|
3623060000NRG24080620230929830
|
08/06/2023
|
Gopaal
|
3623060WL021141
|
Gopaal
|
00684
|
APGV0006204
|
864
|
864
|
Processed
|
04/07/2023
|
|
2984137794
|
|
Mr. YEDLA GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010063
(KOTHANANDI KONDA)
|
3623060000NRG24080620230929831
|
08/06/2023
|
Raamanarsamma
|
3623060WL021141
|
Raamanarsamma
|
00684
|
APGV0006204
|
864
|
864
|
Processed
|
04/07/2023
|
|
2984137789
|
|
Mrs. YEDLA RAMALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010064
(KOTHANANDI KONDA)
|
3623060000NRG24080620230929832
|
08/06/2023
|
Malleeshwari
|
3623060WL021141
|
Malleeshwari
|
00684
|
APGV0006204
|
864
|
864
|
Processed
|
04/07/2023
|
|
2984137886
|
|
Mrs. Mattapalli Malleshwari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010076
(KOTHANANDI KONDA)
|
3623060000NRG24080620230929834
|
08/06/2023
|
Padma
|
3623060WL021141
|
Padma
|
00684
|
APGV0006204
|
864
|
864
|
Processed
|
04/07/2023
|
|
2984137787
|
|
Mrs. AEDLA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010077
(KOTHANANDI KONDA)
|
3623060000NRG24080620230929835
|
08/06/2023
|
Yaadayya
|
3623060WL021141
|
Yaadayya
|
00684
|
APGV0006204
|
864
|
864
|
Processed
|
03/07/2023
|
|
2984137854
|
|
GADAGONI YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010083
(KOTHANANDI KONDA)
|
3623060000NRG24080620230929837
|
08/06/2023
|
Saidulu
|
3623060WL021141
|
Saidulu
|
00684
|
APGV0006204
|
864
|
864
|
Processed
|
03/07/2023
|
|
2984137888
|
|
SUMKISELA CHINNASAIDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010085
(KOTHANANDI KONDA)
|
3623060000NRG24080620230929838
|
08/06/2023
|
Cennayya
|
3623060WL021141
|
Cennayya
|
00684
|
APGV0006204
|
864
|
864
|
Processed
|
03/07/2023
|
|
2984137845
|
|
TIRUMALA CHENNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010085
(KOTHANANDI KONDA)
|
3623060000NRG24080620230929839
|
08/06/2023
|
Saidamma
|
3623060WL021141
|
Saidamma
|
00684
|
APGV0006204
|
864
|
864
|
Processed
|
03/07/2023
|
|
2984137841
|
|
TIRUMALA SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010088
(KOTHANANDI KONDA)
|
3623060000NRG24080620230929841
|
08/06/2023
|
Krishnayya
|
3623060WL021141
|
Krishnayya
|
00684
|
APGV0006204
|
864
|
864
|
Processed
|
04/07/2023
|
|
2984137853
|
|
Mr. AITHABOINA KRISHNAIAH S O VENKULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010357
(KOTHANANDI KONDA)
|
3623060000NRG24080620230929848
|
08/06/2023
|
Vazeer
|
3623060WL021141
|
Vazeer
|
00684
|
APGV0006204
|
720
|
720
|
Processed
|
04/07/2023
|
|
2984137881
|
|
Mrs. BADDEPAKA PRAMILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010357
(KOTHANANDI KONDA)
|
3623060000NRG24080620230929847
|
08/06/2023
|
Vazeer
|
3623060WL021141
|
Vazeer
|
00684
|
APGV0006204
|
864
|
864
|
Processed
|
03/07/2023
|
|
2984137880
|
|
MR DHDEPAKA WAZEER
|
STATE BANK OF INDIA(508548)
|
|
91
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010358
(KOTHANANDI KONDA)
|
3623060000NRG24080620230929849
|
08/06/2023
|
Hemalata
|
3623060WL021141
|
Hemalata
|
00684
|
APGV0006204
|
720
|
720
|
Processed
|
04/07/2023
|
|
2984137849
|
|
Mrs. YEDLA HEMALATA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010363
(KOTHANANDI KONDA)
|
3623060000NRG24080620230929851
|
08/06/2023
|
Geeta
|
3623060WL021141
|
Geeta
|
00684
|
APGV0006204
|
864
|
864
|
Processed
|
04/07/2023
|
|
2984137873
|
|
Mrs. MARAGONI GEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010364
(KOTHANANDI KONDA)
|
3623060000NRG24080620230929852
|
08/06/2023
|
Kavita
|
3623060WL021141
|
Kavita
|
00684
|
APGV0006204
|
864
|
864
|
Processed
|
04/07/2023
|
|
2984137846
|
|
Mrs. MATTAPALLI KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010474
(KOTHANANDI KONDA)
|
3623060000NRG24080620230929854
|
08/06/2023
|
saidaiah
|
3623060WL021141
|
saidaiah
|
00684
|
APGV0006204
|
864
|
864
|
Processed
|
03/07/2023
|
|
2984137884
|
|
THIRUMALA SAIDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010516
(KOTHANANDI KONDA)
|
3623060000NRG24080620230929856
|
08/06/2023
|
jyoti
|
3623060WL021141
|
jyoti
|
00684
|
APGV0006204
|
864
|
864
|
Processed
|
04/07/2023
|
|
2984137891
|
|
Mrs. GADAGONI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010516
(KOTHANANDI KONDA)
|
3623060000NRG24080620230929855
|
08/06/2023
|
Mahesh
|
3623060WL021141
|
Mahesh
|
00684
|
APGV0006204
|
864
|
864
|
Processed
|
03/07/2023
|
|
2984137890
|
|
GADEGONI MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51881
|
51881
|
|
|
|
|
|
|
|
|
97
|
ADAVI DEVULA PALLI
|
TS-23-060-007-001/030040
(JILAKARAKUNTA THANDA)
|
3623060000NRG24070620230910402
|
08/06/2023
|
Kaika
|
3623060WL020759
|
Kaika
|
00688
|
FINO0000001
|
725
|
725
|
Processed
|
03/07/2023
|
|
2984137811
|
|
KURRA KAIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
ADAVI DEVULA PALLI
|
TS-23-060-007-001/030101
(JILAKARAKUNTA THANDA)
|
3623060000NRG24070620230910438
|
08/06/2023
|
lalita
|
3623060WL020759
|
lalita
|
00688
|
FINO0000001
|
604
|
604
|
Processed
|
03/07/2023
|
|
2984137810
|
|
Kurra Lalitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1329
|
1329
|
|
|
|
|
|
|
|
|
99
|
ADAVI DEVULA PALLI
|
TS-23-060-007-001/020128
(JILAKARAKUNTA THANDA)
|
3623060000NRG24070620230910346
|
08/06/2023
|
thejaswini
|
3623060WL020759
|
thejaswini
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
04/07/2023
|
|
2984137770
|
|
Mrs. BHUKYA TEJASWINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
ADAVI DEVULA PALLI
|
TS-23-060-007-001/030003
(JILAKARAKUNTA THANDA)
|
3623060000NRG24070620230910355
|
08/06/2023
|
gopal
|
3623060WL020759
|
gopal
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
04/07/2023
|
|
2984137771
|
|
Mr. KURRA GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
ADAVI DEVULA PALLI
|
TS-23-060-007-001/030036
(JILAKARAKUNTA THANDA)
|
3623060000NRG24070620230910396
|
08/06/2023
|
Kamili
|
3623060WL020759
|
Kamili
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
03/07/2023
|
|
2984137776
|
|
KURRA KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ADAVI DEVULA PALLI
|
TS-23-060-007-001/030038
(JILAKARAKUNTA THANDA)
|
3623060000NRG24070620230910399
|
08/06/2023
|
Vijaya
|
3623060WL020759
|
Vijaya
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
03/07/2023
|
|
2984137781
|
|
KURRA VIJAYA
|
ICICI BANK LTD(508534)
|
|
103
|
ADAVI DEVULA PALLI
|
TS-23-060-007-001/030041
(JILAKARAKUNTA THANDA)
|
3623060000NRG24070620230910403
|
08/06/2023
|
Maamgya
|
3623060WL020759
|
Maamgya
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
03/07/2023
|
|
2984137775
|
|
KURRA MANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
ADAVI DEVULA PALLI
|
TS-23-060-007-001/030057
(JILAKARAKUNTA THANDA)
|
3623060000NRG24070620230910425
|
08/06/2023
|
Lakshmi
|
3623060WL020759
|
Lakshmi
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
03/07/2023
|
|
2984137780
|
|
PATHULOTHU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
ADAVI DEVULA PALLI
|
TS-23-060-007-001/030077
(JILAKARAKUNTA THANDA)
|
3623060000NRG24070620230910432
|
08/06/2023
|
Shanti
|
3623060WL020759
|
Shanti
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
04/07/2023
|
|
2984137767
|
|
Mrs. ANGOTHU SANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
ADAVI DEVULA PALLI
|
TS-23-060-007-001/030077
(JILAKARAKUNTA THANDA)
|
3623060000NRG24070620230910431
|
08/06/2023
|
Venkatram
|
3623060WL020759
|
Venkatram
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
04/07/2023
|
|
2984137766
|
|
Mr. ANGOTH VENKATRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
ADAVI DEVULA PALLI
|
TS-23-060-007-001/030100
(JILAKARAKUNTA THANDA)
|
3623060000NRG24070620230910437
|
08/06/2023
|
pantulu
|
3623060WL020759
|
pantulu
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
03/07/2023
|
|
2984137777
|
|
PATHULOTHU LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ADAVI DEVULA PALLI
|
TS-23-060-007-001/030109
(JILAKARAKUNTA THANDA)
|
3623060000NRG24070620230910449
|
08/06/2023
|
malli
|
3623060WL020759
|
malli
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
03/07/2023
|
|
2984137778
|
|
KURRA MALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
ADAVI DEVULA PALLI
|
TS-23-060-007-001/030109
(JILAKARAKUNTA THANDA)
|
3623060000NRG24070620230910448
|
08/06/2023
|
Naga
|
3623060WL020759
|
Naga
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
03/07/2023
|
|
2984137779
|
|
KURRA NAGULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010014
(KOTHANANDI KONDA)
|
3623060000NRG24080620230929795
|
08/06/2023
|
Lakshmamma
|
3623060WL021141
|
Lakshmamma
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
04/07/2023
|
|
2984137769
|
|
Mrs. BATHULA . LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010014
(KOTHANANDI KONDA)
|
3623060000NRG24080620230929794
|
08/06/2023
|
Ramgamma
|
3623060WL021141
|
Ramgamma
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
03/07/2023
|
|
2984137768
|
|
BATHULA RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010025
(KOTHANANDI KONDA)
|
3623060000NRG24080620230929811
|
08/06/2023
|
Raadhamma
|
3623060WL021141
|
Raadhamma
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
03/07/2023
|
|
2984137772
|
|
MAREPALLI RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010028
(KOTHANANDI KONDA)
|
3623060000NRG24080620230929813
|
08/06/2023
|
Sreenu
|
3623060WL021141
|
Sreenu
|
00691
|
IPOS0000001
|
576
|
576
|
Processed
|
03/07/2023
|
|
2984137774
|
|
KATAM SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010088
(KOTHANANDI KONDA)
|
3623060000NRG24080620230929842
|
08/06/2023
|
Anjamma
|
3623060WL021141
|
Anjamma
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
03/07/2023
|
|
2984137773
|
|
ITABOINA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11114
|
11114
|
|
|
|
|
|
|
|
|
115
|
ADAVI DEVULA PALLI
|
TS-23-060-007-001/030001
(JILAKARAKUNTA THANDA)
|
3623060000NRG24070620230910349
|
08/06/2023
|
Lalita
|
3623060WL020759
|
Lalita
|
00710
|
SBIN0000DOP
|
725
|
725
|
Processed
|
03/07/2023
|
|
2984137831
|
|
KURRA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
ADAVI DEVULA PALLI
|
TS-23-060-007-001/030006
(JILAKARAKUNTA THANDA)
|
3623060000NRG24070620230910357
|
08/06/2023
|
Mamgamma
|
3623060WL020759
|
Mamgamma
|
00710
|
SBIN0000DOP
|
725
|
725
|
Processed
|
03/07/2023
|
|
2984137834
|
|
PATHULOTHU MANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
ADAVI DEVULA PALLI
|
TS-23-060-007-001/030010
(JILAKARAKUNTA THANDA)
|
3623060000NRG24070620230910362
|
08/06/2023
|
MANGAMMA
|
3623060WL020759
|
MANGAMMA
|
00710
|
SBIN0000DOP
|
725
|
725
|
Processed
|
04/07/2023
|
|
2984137830
|
|
Mrs. AMGOTHU MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
ADAVI DEVULA PALLI
|
TS-23-060-007-001/030015
(JILAKARAKUNTA THANDA)
|
3623060000NRG24070620230910370
|
08/06/2023
|
Sujja
|
3623060WL020759
|
Sujja
|
00710
|
SBIN0000DOP
|
725
|
725
|
Processed
|
03/07/2023
|
|
2984137829
|
|
SUJATHA KURRA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
119
|
ADAVI DEVULA PALLI
|
TS-23-060-007-001/030020
(JILAKARAKUNTA THANDA)
|
3623060000NRG24070620230910381
|
08/06/2023
|
Padma
|
3623060WL020759
|
Padma
|
00710
|
SBIN0000DOP
|
725
|
725
|
Processed
|
04/07/2023
|
|
2984137824
|
|
Mrs. KURRA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
ADAVI DEVULA PALLI
|
TS-23-060-007-001/030020
(JILAKARAKUNTA THANDA)
|
3623060000NRG24070620230910380
|
08/06/2023
|
Swaami
|
3623060WL020759
|
Swaami
|
00710
|
SBIN0000DOP
|
725
|
725
|
Processed
|
04/07/2023
|
|
2984137832
|
|
Mr. KURRA SWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
ADAVI DEVULA PALLI
|
TS-23-060-007-001/030022
(JILAKARAKUNTA THANDA)
|
3623060000NRG24070620230910384
|
08/06/2023
|
Madu
|
3623060WL020759
|
Madu
|
00710
|
SBIN0000DOP
|
725
|
725
|
Processed
|
03/07/2023
|
|
2984137837
|
|
RAMAVATH MATHRU
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
ADAVI DEVULA PALLI
|
TS-23-060-007-001/030022
(JILAKARAKUNTA THANDA)
|
3623060000NRG24070620230910385
|
08/06/2023
|
Sharada
|
3623060WL020759
|
Sharada
|
00710
|
SBIN0000DOP
|
725
|
725
|
Processed
|
03/07/2023
|
|
2984137826
|
|
RAMAVATH SARADA
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
ADAVI DEVULA PALLI
|
TS-23-060-007-001/030023
(JILAKARAKUNTA THANDA)
|
3623060000NRG24070620230910387
|
08/06/2023
|
Saali
|
3623060WL020759
|
Saali
|
00710
|
SBIN0000DOP
|
725
|
725
|
Processed
|
03/07/2023
|
|
2984137833
|
|
KURRA SALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
ADAVI DEVULA PALLI
|
TS-23-060-007-001/030036
(JILAKARAKUNTA THANDA)
|
3623060000NRG24070620230910397
|
08/06/2023
|
Shivudu
|
3623060WL020759
|
Shivudu
|
00710
|
SBIN0000DOP
|
725
|
725
|
Processed
|
03/07/2023
|
|
2984137835
|
|
KURRA SHIVUDU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
125
|
ADAVI DEVULA PALLI
|
TS-23-060-007-001/030047
(JILAKARAKUNTA THANDA)
|
3623060000NRG24070620230910407
|
08/06/2023
|
Lakshman
|
3623060WL020759
|
Lakshman
|
00710
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2984137827
|
|
KORRA LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
ADAVI DEVULA PALLI
|
TS-23-060-007-001/030050
(JILAKARAKUNTA THANDA)
|
3623060000NRG24070620230910413
|
08/06/2023
|
Kamili
|
3623060WL020759
|
Kamili
|
00710
|
SBIN0000DOP
|
725
|
725
|
Processed
|
03/07/2023
|
|
2984137836
|
|
AMUGOTU KAMILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
ADAVI DEVULA PALLI
|
TS-23-060-007-001/030051
(JILAKARAKUNTA THANDA)
|
3623060000NRG24070620230910415
|
08/06/2023
|
Kaika
|
3623060WL020759
|
Kaika
|
00710
|
SBIN0000DOP
|
484
|
484
|
Processed
|
03/07/2023
|
|
2984137825
|
|
AMUGOTHU KAIKA
|
ICICI BANK LTD(508534)
|
|
128
|
ADAVI DEVULA PALLI
|
TS-23-060-007-001/030066
(JILAKARAKUNTA THANDA)
|
3623060000NRG24070620230910428
|
08/06/2023
|
Anasoorya
|
3623060WL020759
|
Anasoorya
|
00710
|
SBIN0000DOP
|
484
|
484
|
Processed
|
03/07/2023
|
|
2984137828
|
|
KURRA ANASURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9547
|
9547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96422
|
96422
|
|
|
|
|
|
|
|