|
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-23-060-005-003/010111
(CHITYALA)
|
3623060000NRG24230520230663286
|
25/05/2023
|
Hemalata
|
3623060WL015135
|
Hemalata
|
00177
|
IOBA0002351
|
996
|
996
|
Processed
|
30/05/2023
|
|
1946379830
|
|
MRS DASARI HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
2
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010281
(CHITYALA)
|
3623060000NRG24230520230663867
|
25/05/2023
|
joythi
|
3623060WL015143
|
joythi
|
00415
|
SBIN0020174
|
341
|
341
|
Processed
|
30/05/2023
|
|
1946379868
|
|
VARADAPAKU JYOTHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
341
|
341
|
|
|
|
|
|
|
|
|
3
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010281
(CHITYALA)
|
3623060000NRG24230520230663866
|
25/05/2023
|
prasadu
|
3623060WL015143
|
prasadu
|
00415
|
SBIN0020322
|
341
|
341
|
Processed
|
30/05/2023
|
|
1946379867
|
|
prasadu varadapaku
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
341
|
341
|
|
|
|
|
|
|
|
|
4
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010174
(CHITYALA)
|
3623060000NRG24230520230663292
|
25/05/2023
|
Venkateswarlu
|
3623060WL015135
|
Venkateswarlu
|
00415
|
SBIN0021956
|
797
|
797
|
Processed
|
30/05/2023
|
|
1946379831
|
|
Mr. MAKARABOINA VENKATESHWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010273
(CHITYALA)
|
3623060000NRG24230520230663860
|
25/05/2023
|
perayya
|
3623060WL015143
|
perayya
|
00415
|
SBIN0021956
|
171
|
171
|
Processed
|
30/05/2023
|
|
1946379869
|
|
PERAIAH ANKALA
|
KARNATAKA BANK LTD(607270)
|
|
6
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010293
(CHITYALA)
|
3623060000NRG24230520230663302
|
25/05/2023
|
durgayya
|
3623060WL015135
|
durgayya
|
00415
|
SBIN0021956
|
797
|
797
|
Processed
|
30/05/2023
|
|
1946379870
|
|
Mr. KAMMAMPATI DURGAPRASAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1765
|
1765
|
|
|
|
|
|
|
|
|
7
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010088
(CHITYALA)
|
3623060000NRG24230520230663798
|
25/05/2023
|
Komdalu
|
3623060WL015143
|
Komdalu
|
00415
|
SBIN0062204
|
512
|
512
|
Processed
|
30/05/2023
|
|
1946379834
|
|
Kondalu Pittala
|
GENERAL POST OFFICE(607245)
|
|
8
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010092
(CHITYALA)
|
3623060000NRG24230520230663283
|
25/05/2023
|
Brahmayya
|
3623060WL015135
|
Brahmayya
|
00415
|
SBIN0062204
|
996
|
996
|
Processed
|
30/05/2023
|
|
1946379832
|
|
MAKARABOENA BRAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010094
(CHITYALA)
|
3623060000NRG24230520230663284
|
25/05/2023
|
Edukomdalu
|
3623060WL015135
|
Edukomdalu
|
00415
|
SBIN0062204
|
797
|
797
|
Processed
|
30/05/2023
|
|
1946379835
|
|
Mr. GADAGANTLA YEDUKONDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010117
(CHITYALA)
|
3623060000NRG24230520230663815
|
25/05/2023
|
Mastaan
|
3623060WL015143
|
Mastaan
|
00415
|
SBIN0062204
|
341
|
341
|
Processed
|
30/05/2023
|
|
1946379838
|
|
Mr. PITTALA MASTHANU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010170
(CHITYALA)
|
3623060000NRG24230520230663834
|
25/05/2023
|
Shamkarayya
|
3623060WL015143
|
Shamkarayya
|
00415
|
SBIN0062204
|
512
|
512
|
Processed
|
30/05/2023
|
|
1946379839
|
|
Mr. GADAGANTLA . SHANKARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010204
(CHITYALA)
|
3623060000NRG24230520230663297
|
25/05/2023
|
Krishnaveni
|
3623060WL015135
|
Krishnaveni
|
00415
|
SBIN0062204
|
797
|
797
|
Processed
|
30/05/2023
|
|
1946379836
|
|
MRS GUVALA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ADAVI DEVULA PALLI
|
TS-23-060-007-001/010331
(JILAKARAKUNTA THANDA)
|
3623060000NRG24250520230697652
|
25/05/2023
|
lakshmi
|
3623060WL015821
|
lakshmi
|
00415
|
SBIN0062204
|
2056
|
2056
|
Processed
|
30/05/2023
|
|
1946379837
|
|
KURRA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6011
|
6011
|
|
|
|
|
|
|
|
|
14
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010277
(CHITYALA)
|
3623060000NRG24230520230663863
|
25/05/2023
|
payarayya
|
3623060WL015143
|
payarayya
|
00415
|
SBIN0RRAPGB
|
512
|
512
|
Processed
|
30/05/2023
|
|
1946379873
|
|
Mr. ANKALLA PERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
15
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010001
(CHITYALA)
|
3623060000NRG24230520230663760
|
25/05/2023
|
Chennamma
|
3623060WL015143
|
Chennamma
|
00684
|
APGV0006204
|
512
|
512
|
Processed
|
30/05/2023
|
|
1946379825
|
|
ANKALA CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010028
(CHITYALA)
|
3623060000NRG24230520230663771
|
25/05/2023
|
Rangamma
|
3623060WL015143
|
Rangamma
|
00684
|
APGV0006204
|
512
|
512
|
Processed
|
30/05/2023
|
|
1946379823
|
|
JANAPATI RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010029
(CHITYALA)
|
3623060000NRG24230520230663772
|
25/05/2023
|
Chennamma
|
3623060WL015143
|
Chennamma
|
00684
|
APGV0006204
|
512
|
512
|
Processed
|
30/05/2023
|
|
1946379822
|
|
JILLABOINA CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010030
(CHITYALA)
|
3623060000NRG24230520230663773
|
25/05/2023
|
Saidayya
|
3623060WL015143
|
Saidayya
|
00684
|
APGV0006204
|
341
|
341
|
Processed
|
30/05/2023
|
|
1946379826
|
|
Mr. ANKALA SAIDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010033
(CHITYALA)
|
3623060000NRG24230520230663774
|
25/05/2023
|
Rangamma
|
3623060WL015143
|
Rangamma
|
00684
|
APGV0006204
|
341
|
341
|
Processed
|
30/05/2023
|
|
1946379827
|
|
Mrs. MAKARABOINA RANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010035
(CHITYALA)
|
3623060000NRG24230520230663775
|
25/05/2023
|
Raamanujamma
|
3623060WL015143
|
Raamanujamma
|
00684
|
APGV0006204
|
341
|
341
|
Processed
|
30/05/2023
|
|
1946379897
|
|
Mrs. VINUKONDA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010041
(CHITYALA)
|
3623060000NRG24230520230663777
|
25/05/2023
|
Chinnabaala Gurvayya
|
3623060WL015143
|
Chinnabaala Gurvayya
|
00684
|
APGV0006204
|
512
|
512
|
Processed
|
30/05/2023
|
|
1946379876
|
|
Mr. MAKARABOINA CHINA BALA GURUVULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010041
(CHITYALA)
|
3623060000NRG24230520230663776
|
25/05/2023
|
Picchamma
|
3623060WL015143
|
Picchamma
|
00684
|
APGV0006204
|
512
|
512
|
Processed
|
30/05/2023
|
|
1946379882
|
|
Mrs. MAKARABOINA . PICHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010044
(CHITYALA)
|
3623060000NRG24230520230663780
|
25/05/2023
|
Lakshmamma
|
3623060WL015143
|
Lakshmamma
|
00684
|
APGV0006204
|
512
|
512
|
Processed
|
30/05/2023
|
|
1946379892
|
|
PITTALA LAKSHUVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010044
(CHITYALA)
|
3623060000NRG24230520230663779
|
25/05/2023
|
Mallayya
|
3623060WL015143
|
Mallayya
|
00684
|
APGV0006204
|
512
|
512
|
Processed
|
30/05/2023
|
|
1946379912
|
|
PITTALA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010049
(CHITYALA)
|
3623060000NRG24230520230663782
|
25/05/2023
|
Yaadagiri
|
3623060WL015143
|
Yaadagiri
|
00684
|
APGV0006204
|
512
|
512
|
Processed
|
30/05/2023
|
|
1946379891
|
|
Mr. KHAMMAMPATI YADAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010054
(CHITYALA)
|
3623060000NRG24230520230663784
|
25/05/2023
|
Saidamma
|
3623060WL015143
|
Saidamma
|
00684
|
APGV0006204
|
341
|
341
|
Processed
|
30/05/2023
|
|
1946379896
|
|
VELUGU SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010064
(CHITYALA)
|
3623060000NRG24230520230663788
|
25/05/2023
|
Idayya
|
3623060WL015143
|
Idayya
|
00684
|
APGV0006204
|
341
|
341
|
Processed
|
30/05/2023
|
|
1946379884
|
|
Mr. ANKALLA EDAHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010080
(CHITYALA)
|
3623060000NRG24230520230663790
|
25/05/2023
|
Naagayya
|
3623060WL015143
|
Naagayya
|
00684
|
APGV0006204
|
171
|
171
|
Processed
|
30/05/2023
|
|
1946379903
|
|
Mr. KHAMMAMPATI NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010083
(CHITYALA)
|
3623060000NRG24230520230663795
|
25/05/2023
|
Mattamma
|
3623060WL015143
|
Mattamma
|
00684
|
APGV0006204
|
512
|
512
|
Processed
|
30/05/2023
|
|
1946379880
|
|
KHAMMAMPATI MATTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010083
(CHITYALA)
|
3623060000NRG24230520230663794
|
25/05/2023
|
Vemkateshwarlu
|
3623060WL015143
|
Vemkateshwarlu
|
00684
|
APGV0006204
|
512
|
512
|
Processed
|
30/05/2023
|
|
1946379872
|
|
Mr. KHAMMAMPATI VENKATESWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010087
(CHITYALA)
|
3623060000NRG24230520230663796
|
25/05/2023
|
Saayanna
|
3623060WL015143
|
Saayanna
|
00684
|
APGV0006204
|
512
|
512
|
Processed
|
30/05/2023
|
|
1946379821
|
|
Mr. SAYANNA VELUGU S O RAMULU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010087
(CHITYALA)
|
3623060000NRG24230520230663797
|
25/05/2023
|
Vemkatraavamma
|
3623060WL015143
|
Vemkatraavamma
|
00684
|
APGV0006204
|
512
|
512
|
Processed
|
30/05/2023
|
|
1946379898
|
|
Mrs. VELUGU VENKATRAVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010092
(CHITYALA)
|
3623060000NRG24230520230663276
|
25/05/2023
|
Mamgamma
|
3623060WL015133
|
Mamgamma
|
00684
|
APGV0006204
|
2570
|
2570
|
Processed
|
30/05/2023
|
|
1946379828
|
|
MAKARABOENA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010094
(CHITYALA)
|
3623060000NRG24230520230663285
|
25/05/2023
|
Vemkatraavamma
|
3623060WL015135
|
Vemkatraavamma
|
00684
|
APGV0006204
|
797
|
797
|
Processed
|
30/05/2023
|
|
1946379902
|
|
GADAGANTLA VENKATRAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010100
(CHITYALA)
|
3623060000NRG24230520230663805
|
25/05/2023
|
JALAPATHI DHANAMMA
|
3623060WL015143
|
JALAPATHI DHANAMMA
|
00684
|
APGV0006204
|
512
|
512
|
Processed
|
30/05/2023
|
|
1946379895
|
|
Mrs. JALAPATHI DHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010102
(CHITYALA)
|
3623060000NRG24230520230663808
|
25/05/2023
|
ramakrishna
|
3623060WL015143
|
ramakrishna
|
00684
|
APGV0006204
|
512
|
512
|
Processed
|
30/05/2023
|
|
1946379905
|
|
GUVALA RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010108
(CHITYALA)
|
3623060000NRG24230520230663810
|
25/05/2023
|
Chandrakala
|
3623060WL015143
|
Chandrakala
|
00684
|
APGV0006204
|
512
|
512
|
Processed
|
30/05/2023
|
|
1946379907
|
|
MISS CHILAKAMMA GULLA
|
STATE BANK OF INDIA(508548)
|
|
38
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010111
(CHITYALA)
|
3623060000NRG24230520230663287
|
25/05/2023
|
RAJESWARI
|
3623060WL015135
|
RAJESWARI
|
00684
|
APGV0006204
|
996
|
996
|
Processed
|
30/05/2023
|
|
1946379908
|
|
Mrs. DASARI RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010117
(CHITYALA)
|
3623060000NRG24230520230663816
|
25/05/2023
|
PITTALA LAXMI
|
3623060WL015143
|
PITTALA LAXMI
|
00684
|
APGV0006204
|
512
|
512
|
Processed
|
30/05/2023
|
|
1946379913
|
|
POTHURAJU LINGAMMA D/O SRIRAMULU R/O KA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
40
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010134
(CHITYALA)
|
3623060000NRG24230520230663820
|
25/05/2023
|
Padma
|
3623060WL015143
|
Padma
|
00684
|
APGV0006204
|
341
|
341
|
Processed
|
30/05/2023
|
|
1946379885
|
|
Mrs. GADAGANTLA . PADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010142
(CHITYALA)
|
3623060000NRG24230520230663826
|
25/05/2023
|
Mamgamma
|
3623060WL015143
|
Mamgamma
|
00684
|
APGV0006204
|
512
|
512
|
Processed
|
30/05/2023
|
|
1946379909
|
|
Mrs. DEVARAKONDA MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010142
(CHITYALA)
|
3623060000NRG24230520230663825
|
25/05/2023
|
Saidayya
|
3623060WL015143
|
Saidayya
|
00684
|
APGV0006204
|
512
|
512
|
Processed
|
30/05/2023
|
|
1946379890
|
|
Mr. DEVARAKONDA SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010152
(CHITYALA)
|
3623060000NRG24230520230663829
|
25/05/2023
|
Acchamma
|
3623060WL015143
|
Acchamma
|
00684
|
APGV0006204
|
512
|
512
|
Processed
|
30/05/2023
|
|
1946379824
|
|
GUVALA ACHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010153
(CHITYALA)
|
3623060000NRG24230520230663830
|
25/05/2023
|
Saidamma
|
3623060WL015143
|
Saidamma
|
00684
|
APGV0006204
|
512
|
512
|
Processed
|
30/05/2023
|
|
1946379878
|
|
Mrs. BOMMARABOENA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010165
(CHITYALA)
|
3623060000NRG24230520230663291
|
25/05/2023
|
GUVVALA SRILEKHA
|
3623060WL015135
|
GUVVALA SRILEKHA
|
00684
|
APGV0006204
|
797
|
797
|
Processed
|
30/05/2023
|
|
1946379910
|
|
NEELAM SRILEKHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
46
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010170
(CHITYALA)
|
3623060000NRG24230520230663835
|
25/05/2023
|
Govimdamma
|
3623060WL015143
|
Govimdamma
|
00684
|
APGV0006204
|
341
|
341
|
Processed
|
30/05/2023
|
|
1946379886
|
|
Mrs. GADAGANTLA . GOVINDHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010175
(CHITYALA)
|
3623060000NRG24230520230663837
|
25/05/2023
|
Amjamma
|
3623060WL015143
|
Amjamma
|
00684
|
APGV0006204
|
512
|
512
|
Processed
|
30/05/2023
|
|
1946379881
|
|
Mrs. GUVALA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010176
(CHITYALA)
|
3623060000NRG24230520230663838
|
25/05/2023
|
Saidayya
|
3623060WL015143
|
Saidayya
|
00684
|
APGV0006204
|
512
|
512
|
Processed
|
30/05/2023
|
|
1946379879
|
|
Mr. VELUGU SAIDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010197
(CHITYALA)
|
3623060000NRG24230520230663843
|
25/05/2023
|
Chinna Lakshmayya
|
3623060WL015143
|
Chinna Lakshmayya
|
00684
|
APGV0006204
|
512
|
512
|
Processed
|
30/05/2023
|
|
1946379889
|
|
Mr. GUVALA LAKSHMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010202
(CHITYALA)
|
3623060000NRG24230520230663294
|
25/05/2023
|
Nagayya
|
3623060WL015135
|
Nagayya
|
00684
|
APGV0006204
|
797
|
797
|
Processed
|
30/05/2023
|
|
1946379883
|
|
KHAMMAMPATI NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010202
(CHITYALA)
|
3623060000NRG24230520230663295
|
25/05/2023
|
Sunita
|
3623060WL015135
|
Sunita
|
00684
|
APGV0006204
|
398
|
398
|
Processed
|
30/05/2023
|
|
1946379900
|
|
Mrs. KHAMMAMPATI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010213
(CHITYALA)
|
3623060000NRG24230520230663846
|
25/05/2023
|
Chinna Venkayya
|
3623060WL015143
|
Chinna Venkayya
|
00684
|
APGV0006204
|
512
|
512
|
Processed
|
30/05/2023
|
|
1946379871
|
|
Mr. VELUGU CHINNA VENKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010213
(CHITYALA)
|
3623060000NRG24230520230663845
|
25/05/2023
|
Lacchuvamma
|
3623060WL015143
|
Lacchuvamma
|
00684
|
APGV0006204
|
512
|
512
|
Processed
|
30/05/2023
|
|
1946379875
|
|
Mrs. LAXMAMMA W O CHINNA VENKAIAH VELUG
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010216
(CHITYALA)
|
3623060000NRG24230520230663847
|
25/05/2023
|
Kodandamma
|
3623060WL015143
|
Kodandamma
|
00684
|
APGV0006204
|
341
|
341
|
Processed
|
30/05/2023
|
|
1946379904
|
|
CHELLURU KODANDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010244
(CHITYALA)
|
3623060000NRG24230520230663851
|
25/05/2023
|
Amjamma
|
3623060WL015143
|
Amjamma
|
00684
|
APGV0006204
|
512
|
512
|
Processed
|
30/05/2023
|
|
1946379888
|
|
Mrs. GUVALA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010244
(CHITYALA)
|
3623060000NRG24230520230663850
|
25/05/2023
|
Edukomdalu
|
3623060WL015143
|
Edukomdalu
|
00684
|
APGV0006204
|
512
|
512
|
Processed
|
30/05/2023
|
|
1946379887
|
|
Mr. GUVALA . EDUKONDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010250
(CHITYALA)
|
3623060000NRG24230520230663852
|
25/05/2023
|
Vemkayya
|
3623060WL015143
|
Vemkayya
|
00684
|
APGV0006204
|
512
|
512
|
Processed
|
30/05/2023
|
|
1946379877
|
|
PITTALA CHINAVENKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010254
(CHITYALA)
|
3623060000NRG24230520230663854
|
25/05/2023
|
Anjali
|
3623060WL015143
|
Anjali
|
00684
|
APGV0006204
|
341
|
341
|
Processed
|
30/05/2023
|
|
1946379829
|
|
Mrs. DEVARAKONDA ANJALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010258
(CHITYALA)
|
3623060000NRG24230520230663299
|
25/05/2023
|
Saidamma
|
3623060WL015135
|
Saidamma
|
00684
|
APGV0006204
|
996
|
996
|
Processed
|
30/05/2023
|
|
1946379874
|
|
Mrs. SAIDAMMA W O KRISHNAIAH PITTALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010268
(CHITYALA)
|
3623060000NRG24230520230663859
|
25/05/2023
|
Mallikarjun
|
3623060WL015143
|
Mallikarjun
|
00684
|
APGV0006204
|
512
|
512
|
Processed
|
30/05/2023
|
|
1946379894
|
|
Mr. GADUGANTLA MALLIKHARJUN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010271
(CHITYALA)
|
3623060000NRG24230520230663301
|
25/05/2023
|
sunitha
|
3623060WL015135
|
sunitha
|
00684
|
APGV0006204
|
996
|
996
|
Processed
|
30/05/2023
|
|
1946379906
|
|
Mrs. Gadagantla Sunitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010289
(CHITYALA)
|
3623060000NRG24230520230663871
|
25/05/2023
|
jaanakamma
|
3623060WL015143
|
jaanakamma
|
00684
|
APGV0006204
|
512
|
512
|
Processed
|
30/05/2023
|
|
1946379901
|
|
Mrs. NAKKA JANAKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010301
(CHITYALA)
|
3623060000NRG24230520230663873
|
25/05/2023
|
mastAn
|
3623060WL015143
|
mastAn
|
00684
|
APGV0006204
|
341
|
341
|
Processed
|
30/05/2023
|
|
1946379899
|
|
Mr. MEKARABOINA MASTAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/10308
(CHITYALA)
|
3623060000NRG24230520230663875
|
25/05/2023
|
Ankala koteshwarrao
|
3623060WL015143
|
Ankala koteshwarrao
|
00684
|
APGV0006204
|
512
|
512
|
Processed
|
30/05/2023
|
|
1946379911
|
|
Mr. ANKALA KOTESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/10312
(CHITYALA)
|
3623060000NRG24230520230663876
|
25/05/2023
|
Nakka manikanta
|
3623060WL015143
|
Nakka manikanta
|
00684
|
APGV0006204
|
512
|
512
|
Processed
|
30/05/2023
|
|
1946379914
|
|
Mr. Nakka Manikanta
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060073
(GONYATHANDA)
|
3623060000NRG24240520230690753
|
25/05/2023
|
Rama Chandru
|
3623060WL015671
|
Rama Chandru
|
00684
|
APGV0006204
|
2056
|
2056
|
Processed
|
30/05/2023
|
|
1946379893
|
|
Mr. RAM CHANDRU LAVURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30368
|
30368
|
|
|
|
|
|
|
|
|
67
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010012
(CHITYALA)
|
3623060000NRG24230520230663762
|
25/05/2023
|
Raamulamma
|
3623060WL015143
|
Raamulamma
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
30/05/2023
|
|
1946379812
|
|
NAKKA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010016
(CHITYALA)
|
3623060000NRG24230520230663765
|
25/05/2023
|
Kalaavati
|
3623060WL015143
|
Kalaavati
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
30/05/2023
|
|
1946379799
|
|
BOMMARABOINA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010016
(CHITYALA)
|
3623060000NRG24230520230663764
|
25/05/2023
|
Naaraayana
|
3623060WL015143
|
Naaraayana
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
30/05/2023
|
|
1946379795
|
|
BOMMARABOINA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010018
(CHITYALA)
|
3623060000NRG24230520230663767
|
25/05/2023
|
konda
|
3623060WL015143
|
konda
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
30/05/2023
|
|
1946379807
|
|
GADAGANTLA KONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010024
(CHITYALA)
|
3623060000NRG24230520230663275
|
25/05/2023
|
Venkatamma
|
3623060WL015133
|
Venkatamma
|
00691
|
IPOS0000001
|
2570
|
2570
|
Processed
|
30/05/2023
|
|
1946379801
|
|
NARLA VENKATRAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010028
(CHITYALA)
|
3623060000NRG24230520230663770
|
25/05/2023
|
Amjayya
|
3623060WL015143
|
Amjayya
|
00691
|
IPOS0000001
|
341
|
341
|
Processed
|
30/05/2023
|
|
1946379817
|
|
JANAPATI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010043
(CHITYALA)
|
3623060000NRG24230520230663778
|
25/05/2023
|
Saidayya
|
3623060WL015143
|
Saidayya
|
00691
|
IPOS0000001
|
171
|
171
|
Processed
|
30/05/2023
|
|
1946379808
|
|
PITTALA SAIDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010048
(CHITYALA)
|
3623060000NRG24230520230663781
|
25/05/2023
|
Baala Saidayya
|
3623060WL015143
|
Baala Saidayya
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
30/05/2023
|
|
1946379805
|
|
ANKALA BALA SAIDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010049
(CHITYALA)
|
3623060000NRG24230520230663783
|
25/05/2023
|
Seetamma
|
3623060WL015143
|
Seetamma
|
00691
|
IPOS0000001
|
171
|
171
|
Processed
|
30/05/2023
|
|
1946379800
|
|
KHAMMAMPATI SEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010055
(CHITYALA)
|
3623060000NRG24230520230663785
|
25/05/2023
|
SUDHARANI
|
3623060WL015143
|
SUDHARANI
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
30/05/2023
|
|
1946379797
|
|
BOMMARABOINA SUDHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010055
(CHITYALA)
|
3623060000NRG24230520230663786
|
25/05/2023
|
SUNITHA
|
3623060WL015143
|
SUNITHA
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
30/05/2023
|
|
1946379814
|
|
BOMMARABOINA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010084
(CHITYALA)
|
3623060000NRG24230520230651751
|
25/05/2023
|
Naagayya
|
3623060WL014957
|
Naagayya
|
00691
|
IPOS0000001
|
2570
|
2570
|
Processed
|
30/05/2023
|
|
1946379802
|
|
NAKKA NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010090
(CHITYALA)
|
3623060000NRG24230520230663800
|
25/05/2023
|
Komdalu
|
3623060WL015143
|
Komdalu
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
30/05/2023
|
|
1946379809
|
|
GUVVALA EDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010099
(CHITYALA)
|
3623060000NRG24230520230663803
|
25/05/2023
|
Sreenu
|
3623060WL015143
|
Sreenu
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
30/05/2023
|
|
1946379794
|
|
JALAPATHI SRINU S/O ANNAMAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
81
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010102
(CHITYALA)
|
3623060000NRG24230520230663807
|
25/05/2023
|
Kaashamma
|
3623060WL015143
|
Kaashamma
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
30/05/2023
|
|
1946379811
|
|
GUVALA KASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010108
(CHITYALA)
|
3623060000NRG24230520230663809
|
25/05/2023
|
Sreenu
|
3623060WL015143
|
Sreenu
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
30/05/2023
|
|
1946379793
|
|
GUVVALA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010110
(CHITYALA)
|
3623060000NRG24230520230663811
|
25/05/2023
|
Kishtayya
|
3623060WL015143
|
Kishtayya
|
00691
|
IPOS0000001
|
341
|
341
|
Processed
|
30/05/2023
|
|
1946379818
|
|
VELUGU KITTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010114
(CHITYALA)
|
3623060000NRG24230520230663814
|
25/05/2023
|
SREENU
|
3623060WL015143
|
SREENU
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
30/05/2023
|
|
1946379810
|
|
Mr. PILLI SREENIVASA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010119
(CHITYALA)
|
3623060000NRG24230520230663817
|
25/05/2023
|
Kotamma
|
3623060WL015143
|
Kotamma
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
30/05/2023
|
|
1946379806
|
|
GADUGANTLA KOTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010131
(CHITYALA)
|
3623060000NRG24230520230663818
|
25/05/2023
|
Durgamma
|
3623060WL015143
|
Durgamma
|
00691
|
IPOS0000001
|
341
|
341
|
Processed
|
30/05/2023
|
|
1946379791
|
|
MAKARABOINA DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010136
(CHITYALA)
|
3623060000NRG24230520230663821
|
25/05/2023
|
Krishna Rao
|
3623060WL015143
|
Krishna Rao
|
00691
|
IPOS0000001
|
341
|
341
|
Processed
|
30/05/2023
|
|
1946379789
|
|
JALAPATHI KRISHNA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010136
(CHITYALA)
|
3623060000NRG24230520230663822
|
25/05/2023
|
Venkata Narsamma
|
3623060WL015143
|
Venkata Narsamma
|
00691
|
IPOS0000001
|
341
|
341
|
Processed
|
30/05/2023
|
|
1946379790
|
|
JALAPATHI VENKATA NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010144
(CHITYALA)
|
3623060000NRG24230520230663288
|
25/05/2023
|
Baala Gurvayya
|
3623060WL015135
|
Baala Gurvayya
|
00691
|
IPOS0000001
|
797
|
797
|
Processed
|
30/05/2023
|
|
1946379804
|
|
MAKARABOINA BALA GURUVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010144
(CHITYALA)
|
3623060000NRG24230520230663289
|
25/05/2023
|
Naagamma
|
3623060WL015135
|
Naagamma
|
00691
|
IPOS0000001
|
797
|
797
|
Processed
|
30/05/2023
|
|
1946379803
|
|
MAKARABOINA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010147
(CHITYALA)
|
3623060000NRG24230520230663828
|
25/05/2023
|
Vemkatraavamma
|
3623060WL015143
|
Vemkatraavamma
|
00691
|
IPOS0000001
|
341
|
341
|
Processed
|
30/05/2023
|
|
1946379816
|
|
BOMMARABOINA CHINA VENKATRAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010158
(CHITYALA)
|
3623060000NRG24230520230663832
|
25/05/2023
|
Saidamma
|
3623060WL015143
|
Saidamma
|
00691
|
IPOS0000001
|
341
|
341
|
Processed
|
30/05/2023
|
|
1946379796
|
|
GADAGANTLA SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010169
(CHITYALA)
|
3623060000NRG24230520230663833
|
25/05/2023
|
Ademma
|
3623060WL015143
|
Ademma
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
30/05/2023
|
|
1946379820
|
|
GUVALA ADEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010174
(CHITYALA)
|
3623060000NRG24230520230663293
|
25/05/2023
|
Nagamani
|
3623060WL015135
|
Nagamani
|
00691
|
IPOS0000001
|
797
|
797
|
Processed
|
30/05/2023
|
|
1946379792
|
|
MAKARABOINA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010180
(CHITYALA)
|
3623060000NRG24230520230663842
|
25/05/2023
|
Naagemdra
|
3623060WL015143
|
Naagemdra
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
30/05/2023
|
|
1946379788
|
|
ANKALA NAGENDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010197
(CHITYALA)
|
3623060000NRG24230520230663844
|
25/05/2023
|
Kotamma
|
3623060WL015143
|
Kotamma
|
00691
|
IPOS0000001
|
341
|
341
|
Processed
|
30/05/2023
|
|
1946379833
|
|
GUVALA KOTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010243
(CHITYALA)
|
3623060000NRG24230520230663848
|
25/05/2023
|
Chinna Sheshaaraavu
|
3623060WL015143
|
Chinna Sheshaaraavu
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
30/05/2023
|
|
1946379813
|
|
NAKKA CHINNA SESHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010259
(CHITYALA)
|
3623060000NRG24230520230663855
|
25/05/2023
|
Koteshwara Rao
|
3623060WL015143
|
Koteshwara Rao
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
30/05/2023
|
|
1946379819
|
|
GUVVALA KOTESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010259
(CHITYALA)
|
3623060000NRG24230520230663856
|
25/05/2023
|
Venkamma
|
3623060WL015143
|
Venkamma
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
30/05/2023
|
|
1946379798
|
|
GUVVALA VENKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010296
(CHITYALA)
|
3623060000NRG24230520230663303
|
25/05/2023
|
maleswari
|
3623060WL015135
|
maleswari
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
30/05/2023
|
|
1946379815
|
|
GUVVALA MALLESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21493
|
21493
|
|
|
|
|
|
|
|
|
101
|
ADAVI DEVULA PALLI
|
TS-23-060-002-002/010726
(BALEEN PALLI)
|
3623060000NRG24230520230663282
|
25/05/2023
|
guruvaiah
|
3623060WL015135
|
guruvaiah
|
00710
|
SBIN0000DOP
|
598
|
598
|
Processed
|
30/05/2023
|
|
1946379852
|
|
Mr. GADAGANTLA GURAVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010002
(CHITYALA)
|
3623060000NRG24230520230663761
|
25/05/2023
|
Punnemma
|
3623060WL015143
|
Punnemma
|
00710
|
SBIN0000DOP
|
512
|
512
|
Processed
|
30/05/2023
|
|
1946379851
|
|
ANKALA PUNNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010014
(CHITYALA)
|
3623060000NRG24230520230663763
|
25/05/2023
|
Lakshmamma
|
3623060WL015143
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
682
|
682
|
Processed
|
30/05/2023
|
|
1946379854
|
|
Mrs. VELUGU LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010017
(CHITYALA)
|
3623060000NRG24230520230663766
|
25/05/2023
|
Koteswari
|
3623060WL015143
|
Koteswari
|
00710
|
SBIN0000DOP
|
682
|
682
|
Processed
|
30/05/2023
|
|
1946379844
|
|
Mrs. BOMMARABOINA KOTESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010065
(CHITYALA)
|
3623060000NRG24230520230663789
|
25/05/2023
|
Ramana
|
3623060WL015143
|
Ramana
|
00710
|
SBIN0000DOP
|
341
|
341
|
Processed
|
30/05/2023
|
|
1946379846
|
|
ANKALA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
106
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010088
(CHITYALA)
|
3623060000NRG24230520230663799
|
25/05/2023
|
Chennamma
|
3623060WL015143
|
Chennamma
|
00710
|
SBIN0000DOP
|
512
|
512
|
Processed
|
30/05/2023
|
|
1946379858
|
|
PITTALA PEDA CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010090
(CHITYALA)
|
3623060000NRG24230520230663801
|
25/05/2023
|
Neelaavati
|
3623060WL015143
|
Neelaavati
|
00710
|
SBIN0000DOP
|
512
|
512
|
Processed
|
30/05/2023
|
|
1946379850
|
|
Mrs. GUVVALA LEELAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010097
(CHITYALA)
|
3623060000NRG24230520230663802
|
25/05/2023
|
Saidaamani
|
3623060WL015143
|
Saidaamani
|
00710
|
SBIN0000DOP
|
512
|
512
|
Processed
|
30/05/2023
|
|
1946379856
|
|
Mrs. GADAGANTLA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010099
(CHITYALA)
|
3623060000NRG24230520230663804
|
25/05/2023
|
Raadhamma
|
3623060WL015143
|
Raadhamma
|
00710
|
SBIN0000DOP
|
512
|
512
|
Processed
|
30/05/2023
|
|
1946379845
|
|
Mrs. JALAPATHI RADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010102
(CHITYALA)
|
3623060000NRG24230520230663806
|
25/05/2023
|
Ishwarayya
|
3623060WL015143
|
Ishwarayya
|
00710
|
SBIN0000DOP
|
512
|
512
|
Processed
|
30/05/2023
|
|
1946379866
|
|
GUVVALA EESWARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010110
(CHITYALA)
|
3623060000NRG24230520230663812
|
25/05/2023
|
Veeramma
|
3623060WL015143
|
Veeramma
|
00710
|
SBIN0000DOP
|
341
|
341
|
Processed
|
30/05/2023
|
|
1946379843
|
|
VIRAMMA VELUGU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
112
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010114
(CHITYALA)
|
3623060000NRG24230520230663813
|
25/05/2023
|
Vemkateshwarlu
|
3623060WL015143
|
Vemkateshwarlu
|
00710
|
SBIN0000DOP
|
512
|
512
|
Processed
|
30/05/2023
|
|
1946379840
|
|
Mr. PILLI VENKATESHWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010137
(CHITYALA)
|
3623060000NRG24230520230663824
|
25/05/2023
|
Jaanamma
|
3623060WL015143
|
Jaanamma
|
00710
|
SBIN0000DOP
|
512
|
512
|
Processed
|
30/05/2023
|
|
1946379862
|
|
GUVVALA JANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010137
(CHITYALA)
|
3623060000NRG24230520230663823
|
25/05/2023
|
Kishtayya
|
3623060WL015143
|
Kishtayya
|
00710
|
SBIN0000DOP
|
512
|
512
|
Processed
|
30/05/2023
|
|
1946379853
|
|
GUVVALA KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010145
(CHITYALA)
|
3623060000NRG24230520230663827
|
25/05/2023
|
Venkamma
|
3623060WL015143
|
Venkamma
|
00710
|
SBIN0000DOP
|
512
|
512
|
Processed
|
30/05/2023
|
|
1946379860
|
|
Mrs. VENKAMMA VELUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010158
(CHITYALA)
|
3623060000NRG24230520230663831
|
25/05/2023
|
China Dibbayya
|
3623060WL015143
|
China Dibbayya
|
00710
|
SBIN0000DOP
|
341
|
341
|
Processed
|
30/05/2023
|
|
1946379855
|
|
GADAGANTLA CHINNA DIBBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010165
(CHITYALA)
|
3623060000NRG24230520230663290
|
25/05/2023
|
pechayya
|
3623060WL015135
|
pechayya
|
00710
|
SBIN0000DOP
|
797
|
797
|
Processed
|
30/05/2023
|
|
1946379863
|
|
Mr. GUVALA PICHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010175
(CHITYALA)
|
3623060000NRG24230520230663836
|
25/05/2023
|
Lakshmayya
|
3623060WL015143
|
Lakshmayya
|
00710
|
SBIN0000DOP
|
512
|
512
|
Processed
|
30/05/2023
|
|
1946379841
|
|
GUVALA LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010176
(CHITYALA)
|
3623060000NRG24230520230663839
|
25/05/2023
|
Hussenamma
|
3623060WL015143
|
Hussenamma
|
00710
|
SBIN0000DOP
|
512
|
512
|
Processed
|
30/05/2023
|
|
1946379848
|
|
Mrs. VELUGU VUSENAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010177
(CHITYALA)
|
3623060000NRG24230520230663841
|
25/05/2023
|
Ishwaramma
|
3623060WL015143
|
Ishwaramma
|
00710
|
SBIN0000DOP
|
512
|
512
|
Processed
|
30/05/2023
|
|
1946379849
|
|
Mrs. VELUGU ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010177
(CHITYALA)
|
3623060000NRG24230520230663840
|
25/05/2023
|
Naageshwar Raavu
|
3623060WL015143
|
Naageshwar Raavu
|
00710
|
SBIN0000DOP
|
341
|
341
|
Processed
|
30/05/2023
|
|
1946379842
|
|
VELUGU NAGESWARAO
|
UNION BANK OF INDIA(508500)
|
|
122
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010204
(CHITYALA)
|
3623060000NRG24230520230663296
|
25/05/2023
|
Kaashayya
|
3623060WL015135
|
Kaashayya
|
00710
|
SBIN0000DOP
|
797
|
797
|
Processed
|
30/05/2023
|
|
1946379847
|
|
Mr. KASHAIAH GUVVALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010243
(CHITYALA)
|
3623060000NRG24230520230663849
|
25/05/2023
|
Malleeshwari
|
3623060WL015143
|
Malleeshwari
|
00710
|
SBIN0000DOP
|
341
|
341
|
Processed
|
30/05/2023
|
|
1946379859
|
|
Mrs. NAKKA MALLESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010250
(CHITYALA)
|
3623060000NRG24230520230663853
|
25/05/2023
|
Piccamma
|
3623060WL015143
|
Piccamma
|
00710
|
SBIN0000DOP
|
512
|
512
|
Processed
|
30/05/2023
|
|
1946379857
|
|
PITTALA PICHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010258
(CHITYALA)
|
3623060000NRG24230520230663298
|
25/05/2023
|
Kishtayya
|
3623060WL015135
|
Kishtayya
|
00710
|
SBIN0000DOP
|
996
|
996
|
Processed
|
30/05/2023
|
|
1946379865
|
|
Kishtayya Pittala
|
GENERAL POST OFFICE(607245)
|
|
126
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010271
(CHITYALA)
|
3623060000NRG24230520230663300
|
25/05/2023
|
Naresh
|
3623060WL015135
|
Naresh
|
00710
|
SBIN0000DOP
|
797
|
797
|
Processed
|
30/05/2023
|
|
1946379861
|
|
Mr. GADAGANTLA NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010279
(CHITYALA)
|
3623060000NRG24230520230663865
|
25/05/2023
|
srilaxmi
|
3623060WL015143
|
srilaxmi
|
00710
|
SBIN0000DOP
|
341
|
341
|
Processed
|
30/05/2023
|
|
1946379864
|
|
GUVALA SRILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14563
|
14563
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76390
|
76390
|
|
|
|
|
|
|
|