|
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-23-060-001-004/011374
(ADAVI DEVULA PALLI)
|
3623060000NRG24081120231297720
|
08/11/2023
|
Adilakshmi
|
3623060WL058918
|
Adilakshmi
|
00045
|
BARB0MIRYAL
|
852
|
852
|
Processed
|
24/11/2023
|
|
7962853231
|
|
SUNKARI ADILAKSHMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050208
(MULKA CHARLA)
|
3623060000NRG24071120231296208
|
08/11/2023
|
Ramanjaneyulu
|
3623060WL058691
|
Ramanjaneyulu
|
00152
|
HDFC0002081
|
1302
|
1302
|
Processed
|
24/11/2023
|
|
7962853232
|
|
AMATI RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
3
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011844
(ADAVI DEVULA PALLI)
|
3623060000NRG24081120231297674
|
08/11/2023
|
ramanji
|
3623060WL058913
|
ramanji
|
00225
|
KARB0000564
|
2570
|
2570
|
Processed
|
24/11/2023
|
|
7962853233
|
|
PARIKE RAMANJANEYULU
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
4
|
ADAVI DEVULA PALLI
|
TS-23-060-003-001/010315
(BANGARIGUNTATHANDA)
|
3623060000NRG24071120231296044
|
08/11/2023
|
Ranga
|
3623060WL058659
|
Ranga
|
00415
|
SBIN0006317
|
667
|
667
|
Processed
|
24/11/2023
|
|
7962853223
|
|
Mr. KURRA . RANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
ADAVI DEVULA PALLI
|
TS-23-060-003-001/040051
(BANGARIGUNTATHANDA)
|
3623060000NRG24071120231296051
|
08/11/2023
|
vishnu
|
3623060WL058659
|
vishnu
|
00415
|
SBIN0006317
|
556
|
556
|
Processed
|
24/11/2023
|
|
7962853221
|
|
Mr. KURRA VISHNU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050014
(MULKA CHARLA)
|
3623060000NRG24071120231296198
|
08/11/2023
|
Chanmuka chari
|
3623060WL058691
|
Chanmuka chari
|
00415
|
SBIN0006317
|
1302
|
1302
|
Processed
|
24/11/2023
|
|
7962853222
|
|
Mrs. MANDALOJU JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2525
|
2525
|
|
|
|
|
|
|
|
|
7
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011985
(ADAVI DEVULA PALLI)
|
3623060000NRG24081120231297737
|
08/11/2023
|
shireesha
|
3623060WL058918
|
shireesha
|
00415
|
SBIN0015885
|
852
|
852
|
Processed
|
24/11/2023
|
|
7962853224
|
|
MISS SHIREESHA BANAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
8
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060265
(GONYATHANDA)
|
3623060000NRG24081120231297510
|
08/11/2023
|
venka
|
3623060WL058887
|
venka
|
00415
|
SBIN0017895
|
826
|
826
|
Processed
|
24/11/2023
|
|
7962853087
|
|
Mr. VENKI DEERAVATH S O MUNNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
826
|
826
|
|
|
|
|
|
|
|
|
9
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010291
(CHITYALA)
|
3623060000NRG24081120231297302
|
08/11/2023
|
shesarao
|
3623060WL058866
|
shesarao
|
00415
|
SBIN0020174
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7962853230
|
|
Mr. NAKKA SESHA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
10
|
ADAVI DEVULA PALLI
|
TS-23-060-003-001/010333
(BANGARIGUNTATHANDA)
|
3623060000NRG24071120231296045
|
08/11/2023
|
Sali
|
3623060WL058659
|
Sali
|
00415
|
SBIN0021956
|
667
|
667
|
Processed
|
24/11/2023
|
|
7962853226
|
|
Sali Karantothu
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
667
|
667
|
|
|
|
|
|
|
|
|
11
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011002
(ADAVI DEVULA PALLI)
|
3623060000NRG24081120231297714
|
08/11/2023
|
Limgamma
|
3623060WL058918
|
Limgamma
|
00415
|
SBIN0062204
|
1023
|
1023
|
Processed
|
24/11/2023
|
|
7962853137
|
|
SURAM LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011854
(ADAVI DEVULA PALLI)
|
3623060000NRG24081120231297731
|
08/11/2023
|
shailaja
|
3623060WL058918
|
shailaja
|
00415
|
SBIN0062204
|
1023
|
1023
|
Processed
|
24/11/2023
|
|
7962853228
|
|
Mrs. BANDI SHAILAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011854
(ADAVI DEVULA PALLI)
|
3623060000NRG24081120231297730
|
08/11/2023
|
venkata siva
|
3623060WL058918
|
venkata siva
|
00415
|
SBIN0062204
|
1023
|
1023
|
Processed
|
24/11/2023
|
|
7962853227
|
|
Mr. BANDI VENKATA SIVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011879
(ADAVI DEVULA PALLI)
|
3623060000NRG24081120231297732
|
08/11/2023
|
sunita
|
3623060WL058918
|
sunita
|
00415
|
SBIN0062204
|
1023
|
1023
|
Processed
|
24/11/2023
|
|
7962853178
|
|
Mrs. DOMALA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
ADAVI DEVULA PALLI
|
TS-23-060-003-001/010307
(BANGARIGUNTATHANDA)
|
3623060000NRG24071120231296043
|
08/11/2023
|
VIPISINGH
|
3623060WL058659
|
VIPISINGH
|
00415
|
SBIN0062204
|
667
|
667
|
Processed
|
24/11/2023
|
|
7962853229
|
|
Mr. Kurra V P Singh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/60302
(GONYATHANDA)
|
3623060000NRG24081120231297512
|
08/11/2023
|
PATHULOTHU JYOTHI BAI
|
3623060WL058887
|
PATHULOTHU JYOTHI BAI
|
00415
|
SBIN0062204
|
826
|
826
|
Processed
|
24/11/2023
|
|
7962853136
|
|
Mrs. PATHULOTHU JYOTHI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5585
|
5585
|
|
|
|
|
|
|
|
|
17
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010922
(ADAVI DEVULA PALLI)
|
3623060000NRG24081120231297709
|
08/11/2023
|
Cinna Somamma
|
3623060WL058918
|
Cinna Somamma
|
00415
|
SBIN0RRAPGB
|
1023
|
1023
|
Processed
|
24/11/2023
|
|
7962853102
|
|
Mrs. BAIRAM CHINA SOMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011916
(ADAVI DEVULA PALLI)
|
3623060000NRG24081120231297733
|
08/11/2023
|
chinna saidayya
|
3623060WL058918
|
chinna saidayya
|
00415
|
SBIN0RRAPGB
|
1023
|
1023
|
Processed
|
24/11/2023
|
|
7962853110
|
|
Mr. PERLA CHINA SAIDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2046
|
2046
|
|
|
|
|
|
|
|
|
19
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011985
(ADAVI DEVULA PALLI)
|
3623060000NRG24081120231297736
|
08/11/2023
|
ravi
|
3623060WL058918
|
ravi
|
00437
|
TMBL0000358
|
1023
|
1023
|
Processed
|
24/11/2023
|
|
7962853225
|
|
REBELLI RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1023
|
1023
|
|
|
|
|
|
|
|
|
20
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060024
(GONYATHANDA)
|
3623060000NRG24081120231297492
|
08/11/2023
|
Swaami
|
3623060WL058887
|
Swaami
|
00462
|
UCBA0003174
|
826
|
826
|
Processed
|
24/11/2023
|
|
7962853140
|
|
Mr. PATULOTHU SWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
826
|
826
|
|
|
|
|
|
|
|
|
21
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010270
(CHITYALA)
|
3623060000NRG24081120231297341
|
08/11/2023
|
Kashaiah
|
3623060WL058872
|
Kashaiah
|
00468
|
UBIN0556696
|
187
|
187
|
Processed
|
24/11/2023
|
|
7962853234
|
|
Kashaiah Ankallka
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187
|
187
|
|
|
|
|
|
|
|
|
22
|
ADAVI DEVULA PALLI
|
TS-23-060-003-001/040037
(BANGARIGUNTATHANDA)
|
3623060000NRG24071120231296050
|
08/11/2023
|
Ravi
|
3623060WL058659
|
Ravi
|
00468
|
UBIN0803570
|
556
|
556
|
Processed
|
24/11/2023
|
|
7962853192
|
|
Mr. KURRA . RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050208
(MULKA CHARLA)
|
3623060000NRG24071120231296209
|
08/11/2023
|
pushpalata
|
3623060WL058691
|
pushpalata
|
00468
|
UBIN0803570
|
1302
|
1302
|
Processed
|
24/11/2023
|
|
7962853193
|
|
PUSHPALATHA MACHARLA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1858
|
1858
|
|
|
|
|
|
|
|
|
24
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010391
(ADAVI DEVULA PALLI)
|
3623060000NRG24081120231297696
|
08/11/2023
|
madhu
|
3623060WL058918
|
madhu
|
00468
|
UBIN0823333
|
1023
|
1023
|
Processed
|
24/11/2023
|
|
7962853220
|
|
DUBANA MADHU
|
UNION BANK OF INDIA(508500)
|
|
25
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/010315
(GONYATHANDA)
|
3623060000NRG24081120231297485
|
08/11/2023
|
SHIREESHA
|
3623060WL058887
|
SHIREESHA
|
00468
|
UBIN0823333
|
826
|
826
|
Processed
|
24/11/2023
|
|
7962853219
|
|
DHIRAVATH SIRISHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1849
|
1849
|
|
|
|
|
|
|
|
|
26
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010010
(ADAVI DEVULA PALLI)
|
3623060000NRG24081120231297687
|
08/11/2023
|
Raamatulasamma
|
3623060WL058918
|
Raamatulasamma
|
00684
|
APGV0006204
|
341
|
341
|
Processed
|
24/11/2023
|
|
7962853090
|
|
Mrs. BILLAKANTI RAMATULASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010180
(ADAVI DEVULA PALLI)
|
3623060000NRG24081120231297688
|
08/11/2023
|
Lakshmamma
|
3623060WL058918
|
Lakshmamma
|
00684
|
APGV0006204
|
1023
|
1023
|
Processed
|
24/11/2023
|
|
7962853128
|
|
Mrs. PADIRE LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010208
(ADAVI DEVULA PALLI)
|
3623060000NRG24081120231297690
|
08/11/2023
|
Raadhamma
|
3623060WL058918
|
Raadhamma
|
00684
|
APGV0006204
|
1023
|
1023
|
Processed
|
24/11/2023
|
|
7962853104
|
|
Mrs. PUNUGU RADHAMMA W O SAIDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010237
(ADAVI DEVULA PALLI)
|
3623060000NRG24081120231297691
|
08/11/2023
|
Cennamma
|
3623060WL058918
|
Cennamma
|
00684
|
APGV0006204
|
1023
|
1023
|
Processed
|
24/11/2023
|
|
7962853089
|
|
BAIRU CHENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010246
(ADAVI DEVULA PALLI)
|
3623060000NRG24081120231297692
|
08/11/2023
|
Camdrayya
|
3623060WL058918
|
Camdrayya
|
00684
|
APGV0006204
|
1023
|
1023
|
Processed
|
24/11/2023
|
|
7962853118
|
|
PENUVELLI CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010318
(ADAVI DEVULA PALLI)
|
3623060000NRG24081120231297693
|
08/11/2023
|
Sesamma
|
3623060WL058918
|
Sesamma
|
00684
|
APGV0006204
|
1023
|
1023
|
Processed
|
24/11/2023
|
|
7962853142
|
|
Mrs. POTULA SESHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010377
(ADAVI DEVULA PALLI)
|
3623060000NRG24081120231297694
|
08/11/2023
|
Amjamma
|
3623060WL058918
|
Amjamma
|
00684
|
APGV0006204
|
1023
|
1023
|
Processed
|
24/11/2023
|
|
7962853209
|
|
Mrs. JILABOINA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010404
(ADAVI DEVULA PALLI)
|
3623060000NRG24081120231297697
|
08/11/2023
|
Jaggayya
|
3623060WL058918
|
Jaggayya
|
00684
|
APGV0006204
|
1023
|
1023
|
Processed
|
24/11/2023
|
|
7962853182
|
|
Mr. KARNATI JAGGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010443
(ADAVI DEVULA PALLI)
|
3623060000NRG24081120231297700
|
08/11/2023
|
Bikshamamma
|
3623060WL058918
|
Bikshamamma
|
00684
|
APGV0006204
|
1023
|
1023
|
Processed
|
24/11/2023
|
|
7962853181
|
|
Mrs. KOTRA BIKSHAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010449
(ADAVI DEVULA PALLI)
|
3623060000NRG24081120231297701
|
08/11/2023
|
Saidamma
|
3623060WL058918
|
Saidamma
|
00684
|
APGV0006204
|
1023
|
1023
|
Processed
|
24/11/2023
|
|
7962853174
|
|
Mrs. MOGILI SAIDAMMA WO MATTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010539
(ADAVI DEVULA PALLI)
|
3623060000NRG24081120231297703
|
08/11/2023
|
Vijaya Kumari
|
3623060WL058918
|
Vijaya Kumari
|
00684
|
APGV0006204
|
852
|
852
|
Processed
|
24/11/2023
|
|
7962853205
|
|
Mrs. GODUGU VIJAYAKUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010570
(ADAVI DEVULA PALLI)
|
3623060000NRG24081120231297704
|
08/11/2023
|
Kistayya
|
3623060WL058918
|
Kistayya
|
00684
|
APGV0006204
|
852
|
852
|
Processed
|
24/11/2023
|
|
7962853204
|
|
Mr. BANDI KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010653
(ADAVI DEVULA PALLI)
|
3623060000NRG24081120231297706
|
08/11/2023
|
maadhavi
|
3623060WL058918
|
maadhavi
|
00684
|
APGV0006204
|
852
|
852
|
Processed
|
24/11/2023
|
|
7962853175
|
|
Mrs. NALLAGODUGU MADHAVI MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010653
(ADAVI DEVULA PALLI)
|
3623060000NRG24081120231297705
|
08/11/2023
|
Shamkar
|
3623060WL058918
|
Shamkar
|
00684
|
APGV0006204
|
1023
|
1023
|
Processed
|
24/11/2023
|
|
7962853185
|
|
Mr. NALLAGODUGU SANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010658
(ADAVI DEVULA PALLI)
|
3623060000NRG24081120231297707
|
08/11/2023
|
Mallamma
|
3623060WL058918
|
Mallamma
|
00684
|
APGV0006204
|
1023
|
1023
|
Processed
|
24/11/2023
|
|
7962853143
|
|
BANDI MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010959
(ADAVI DEVULA PALLI)
|
3623060000NRG24081120231297710
|
08/11/2023
|
Lakshmamma
|
3623060WL058918
|
Lakshmamma
|
00684
|
APGV0006204
|
1023
|
1023
|
Processed
|
24/11/2023
|
|
7962853091
|
|
Mrs. BHUTHARAJU LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010964
(ADAVI DEVULA PALLI)
|
3623060000NRG24081120231297711
|
08/11/2023
|
Sujaata
|
3623060WL058918
|
Sujaata
|
00684
|
APGV0006204
|
1023
|
1023
|
Processed
|
24/11/2023
|
|
7962853088
|
|
Mrs. RANGANNAPALEM SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010986
(ADAVI DEVULA PALLI)
|
3623060000NRG24081120231297712
|
08/11/2023
|
Padma
|
3623060WL058918
|
Padma
|
00684
|
APGV0006204
|
1023
|
1023
|
Processed
|
24/11/2023
|
|
7962853148
|
|
POTULA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010992
(ADAVI DEVULA PALLI)
|
3623060000NRG24081120231297713
|
08/11/2023
|
Raamulamma
|
3623060WL058918
|
Raamulamma
|
00684
|
APGV0006204
|
1023
|
1023
|
Processed
|
24/11/2023
|
|
7962853146
|
|
Mrs. BILLAKANTI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011006
(ADAVI DEVULA PALLI)
|
3623060000NRG24081120231297715
|
08/11/2023
|
Pushpamma
|
3623060WL058918
|
Pushpamma
|
00684
|
APGV0006204
|
852
|
852
|
Processed
|
24/11/2023
|
|
7962853207
|
|
Mr. GODUGU PUSHPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011044
(ADAVI DEVULA PALLI)
|
3623060000NRG24081120231297716
|
08/11/2023
|
Mutyaalamma
|
3623060WL058918
|
Mutyaalamma
|
00684
|
APGV0006204
|
1023
|
1023
|
Processed
|
24/11/2023
|
|
7962853149
|
|
Mrs. SIGAPATLA MUTHYALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011062
(ADAVI DEVULA PALLI)
|
3623060000NRG24081120231297717
|
08/11/2023
|
Amkamma
|
3623060WL058918
|
Amkamma
|
00684
|
APGV0006204
|
852
|
852
|
Processed
|
24/11/2023
|
|
7962853206
|
|
Mrs. PASUPULETI VENKAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011374
(ADAVI DEVULA PALLI)
|
3623060000NRG24081120231297721
|
08/11/2023
|
Camdrayya
|
3623060WL058918
|
Camdrayya
|
00684
|
APGV0006204
|
852
|
852
|
Processed
|
24/11/2023
|
|
7962853101
|
|
Mr. SUNKARI CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011462
(ADAVI DEVULA PALLI)
|
3623060000NRG24081120231297722
|
08/11/2023
|
Raamayya
|
3623060WL058918
|
Raamayya
|
00684
|
APGV0006204
|
852
|
852
|
Processed
|
24/11/2023
|
|
7962853144
|
|
BANDI RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011555
(ADAVI DEVULA PALLI)
|
3623060000NRG24081120231297725
|
08/11/2023
|
Jaanamma
|
3623060WL058918
|
Jaanamma
|
00684
|
APGV0006204
|
852
|
852
|
Processed
|
24/11/2023
|
|
7962853177
|
|
Mrs. KONDA JANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011772
(ADAVI DEVULA PALLI)
|
3623060000NRG24081120231297728
|
08/11/2023
|
Musalaiah
|
3623060WL058918
|
Musalaiah
|
00684
|
APGV0006204
|
1023
|
1023
|
Processed
|
24/11/2023
|
|
7962853105
|
|
Mr. BAIRAM MUSALAIAH, S O PEDA SAIDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011779
(ADAVI DEVULA PALLI)
|
3623060000NRG24081120231297729
|
08/11/2023
|
Anuvamma
|
3623060WL058918
|
Anuvamma
|
00684
|
APGV0006204
|
1023
|
1023
|
Processed
|
24/11/2023
|
|
7962853103
|
|
CHINTAMALLA HANUMAMM
|
BANK OF BARODA(606985)
|
|
53
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011940
(ADAVI DEVULA PALLI)
|
3623060000NRG24081120231297735
|
08/11/2023
|
madavi lata
|
3623060WL058918
|
madavi lata
|
00684
|
APGV0006204
|
1023
|
1023
|
Processed
|
24/11/2023
|
|
7962853109
|
|
KESHABOINA MADAVILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/012020
(ADAVI DEVULA PALLI)
|
3623060000NRG24081120231297739
|
08/11/2023
|
jyothi
|
3623060WL058918
|
jyothi
|
00684
|
APGV0006204
|
341
|
341
|
Processed
|
24/11/2023
|
|
7962853108
|
|
Mrs. DASARI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/012023
(ADAVI DEVULA PALLI)
|
3623060000NRG24081120231297740
|
08/11/2023
|
VARALAKSHMI
|
3623060WL058918
|
VARALAKSHMI
|
00684
|
APGV0006204
|
852
|
852
|
Processed
|
24/11/2023
|
|
7962853153
|
|
Mrs. BODDUPALLI VARA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/012039
(ADAVI DEVULA PALLI)
|
3623060000NRG24081120231297741
|
08/11/2023
|
Mallaiah
|
3623060WL058918
|
Mallaiah
|
00684
|
APGV0006204
|
852
|
852
|
Processed
|
24/11/2023
|
|
7962853176
|
|
Mr. PERLA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/012045
(ADAVI DEVULA PALLI)
|
3623060000NRG24081120231297742
|
08/11/2023
|
Ravi
|
3623060WL058918
|
Ravi
|
00684
|
APGV0006204
|
852
|
852
|
Processed
|
24/11/2023
|
|
7962853179
|
|
BYRAM RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/012088
(ADAVI DEVULA PALLI)
|
3623060000NRG24081120231297743
|
08/11/2023
|
turupatamma
|
3623060WL058918
|
turupatamma
|
00684
|
APGV0006204
|
852
|
852
|
Processed
|
24/11/2023
|
|
7962853141
|
|
NARABOINA THIRUPATHA
|
BANK OF BARODA(606985)
|
|
59
|
ADAVI DEVULA PALLI
|
TS-23-060-003-001/010295
(BANGARIGUNTATHANDA)
|
3623060000NRG24071120231296040
|
08/11/2023
|
anji
|
3623060WL058659
|
anji
|
00684
|
APGV0006204
|
667
|
667
|
Processed
|
24/11/2023
|
|
7962853188
|
|
KURRA ANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ADAVI DEVULA PALLI
|
TS-23-060-003-001/010302
(BANGARIGUNTATHANDA)
|
3623060000NRG24071120231296042
|
08/11/2023
|
Baali
|
3623060WL058659
|
Baali
|
00684
|
APGV0006204
|
111
|
111
|
Processed
|
24/11/2023
|
|
7962853114
|
|
Mrs. KURRA BALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
ADAVI DEVULA PALLI
|
TS-23-060-003-001/010302
(BANGARIGUNTATHANDA)
|
3623060000NRG24071120231296041
|
08/11/2023
|
Ramgaa
|
3623060WL058659
|
Ramgaa
|
00684
|
APGV0006204
|
111
|
111
|
Processed
|
24/11/2023
|
|
7962853190
|
|
Mr. KURRA . RANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
ADAVI DEVULA PALLI
|
TS-23-060-003-001/020166
(BANGARIGUNTATHANDA)
|
3623060000NRG24071120231296046
|
08/11/2023
|
saali
|
3623060WL058659
|
saali
|
00684
|
APGV0006204
|
667
|
667
|
Processed
|
24/11/2023
|
|
7962853122
|
|
Mrs. NENAVATH SALI W O CHIRANJEEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
ADAVI DEVULA PALLI
|
TS-23-060-003-001/040244
(BANGARIGUNTATHANDA)
|
3623060000NRG24071120231296056
|
08/11/2023
|
Ramu
|
3623060WL058659
|
Ramu
|
00684
|
APGV0006204
|
667
|
667
|
Processed
|
24/11/2023
|
|
7962853098
|
|
Mr. KARAMTOTHU RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010029
(CHITYALA)
|
3623060000NRG24081120231297326
|
08/11/2023
|
Chennamma
|
3623060WL058872
|
Chennamma
|
00684
|
APGV0006204
|
187
|
187
|
Processed
|
24/11/2023
|
|
7962853210
|
|
JILLABOINA CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010033
(CHITYALA)
|
3623060000NRG24081120231297327
|
08/11/2023
|
Rangamma
|
3623060WL058872
|
Rangamma
|
00684
|
APGV0006204
|
187
|
187
|
Processed
|
24/11/2023
|
|
7962853213
|
|
Mrs. MAKARABOINA RANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010108
(CHITYALA)
|
3623060000NRG24081120231297331
|
08/11/2023
|
Chandrakala
|
3623060WL058872
|
Chandrakala
|
00684
|
APGV0006204
|
125
|
125
|
Processed
|
24/11/2023
|
|
7962853184
|
|
MISS CHILAKAMMA GULLA
|
STATE BANK OF INDIA(508548)
|
|
67
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010180
(CHITYALA)
|
3623060000NRG24081120231297335
|
08/11/2023
|
Govimdamma
|
3623060WL058872
|
Govimdamma
|
00684
|
APGV0006204
|
374
|
374
|
Processed
|
24/11/2023
|
|
7962853152
|
|
Mrs. ANKALA GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010252
(CHITYALA)
|
3623060000NRG24081120231297336
|
08/11/2023
|
Saidamma
|
3623060WL058872
|
Saidamma
|
00684
|
APGV0006204
|
125
|
125
|
Processed
|
24/11/2023
|
|
7962853130
|
|
Mrs. ANKALA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010265
(CHITYALA)
|
3623060000NRG24081120231297337
|
08/11/2023
|
Shailaja
|
3623060WL058872
|
Shailaja
|
00684
|
APGV0006204
|
374
|
374
|
Processed
|
24/11/2023
|
|
7962853100
|
|
Mrs. ANKALA SHILAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010266
(CHITYALA)
|
3623060000NRG24081120231297338
|
08/11/2023
|
Anitha
|
3623060WL058872
|
Anitha
|
00684
|
APGV0006204
|
62
|
62
|
Processed
|
24/11/2023
|
|
7962853116
|
|
Mrs. MAKARABOINA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010267
(CHITYALA)
|
3623060000NRG24081120231297339
|
08/11/2023
|
Shivaranjanamma
|
3623060WL058872
|
Shivaranjanamma
|
00684
|
APGV0006204
|
374
|
374
|
Processed
|
24/11/2023
|
|
7962853115
|
|
Mrs. MAKARABOINA SIVANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010268
(CHITYALA)
|
3623060000NRG24081120231297340
|
08/11/2023
|
Mallikarjun
|
3623060WL058872
|
Mallikarjun
|
00684
|
APGV0006204
|
374
|
374
|
Processed
|
24/11/2023
|
|
7962853129
|
|
Mr. GADUGANTLA MALLIKHARJUN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010301
(CHITYALA)
|
3623060000NRG24081120231297342
|
08/11/2023
|
mastAn
|
3623060WL058872
|
mastAn
|
00684
|
APGV0006204
|
374
|
374
|
Processed
|
24/11/2023
|
|
7962853180
|
|
Mr. MEKARABOINA MASTAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010301
(CHITYALA)
|
3623060000NRG24081120231297343
|
08/11/2023
|
salomi
|
3623060WL058872
|
salomi
|
00684
|
APGV0006204
|
374
|
374
|
Processed
|
24/11/2023
|
|
7962853183
|
|
BYSU SALOMI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/10312
(CHITYALA)
|
3623060000NRG24081120231297344
|
08/11/2023
|
Nakka manikanta
|
3623060WL058872
|
Nakka manikanta
|
00684
|
APGV0006204
|
312
|
312
|
Processed
|
24/11/2023
|
|
7962853191
|
|
Mr. Nakka Manikanta
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/010298
(GONYATHANDA)
|
3623060000NRG24081120231297478
|
08/11/2023
|
koteswara rao
|
3623060WL058887
|
koteswara rao
|
00684
|
APGV0006204
|
330
|
330
|
Processed
|
24/11/2023
|
|
7962853186
|
|
Master PATULOTHU KOTESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/010301
(GONYATHANDA)
|
3623060000NRG24081120231297480
|
08/11/2023
|
kondal
|
3623060WL058887
|
kondal
|
00684
|
APGV0006204
|
826
|
826
|
Processed
|
24/11/2023
|
|
7962853132
|
|
Mr. KONDA S O MANSINGH PATHULOTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/010301
(GONYATHANDA)
|
3623060000NRG24081120231297481
|
08/11/2023
|
mangamma
|
3623060WL058887
|
mangamma
|
00684
|
APGV0006204
|
826
|
826
|
Processed
|
24/11/2023
|
|
7962853121
|
|
Mrs. PATULOTHU MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/010304
(GONYATHANDA)
|
3623060000NRG24081120231297482
|
08/11/2023
|
Badhya
|
3623060WL058887
|
Badhya
|
00684
|
APGV0006204
|
826
|
826
|
Processed
|
24/11/2023
|
|
7962853131
|
|
Mr. PATULOTHU BADYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/010310
(GONYATHANDA)
|
3623060000NRG24081120231297484
|
08/11/2023
|
sharadha
|
3623060WL058887
|
sharadha
|
00684
|
APGV0006204
|
826
|
826
|
Processed
|
24/11/2023
|
|
7962853126
|
|
Mrs. PATHULOTHU . SHARADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060011
(GONYATHANDA)
|
3623060000NRG24081120231297489
|
08/11/2023
|
Baalya
|
3623060WL058887
|
Baalya
|
00684
|
APGV0006204
|
826
|
826
|
Processed
|
24/11/2023
|
|
7962853117
|
|
PATULOTHU BALYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060052
(GONYATHANDA)
|
3623060000NRG24081120231297495
|
08/11/2023
|
Jaanki
|
3623060WL058887
|
Jaanki
|
00684
|
APGV0006204
|
826
|
826
|
Processed
|
24/11/2023
|
|
7962853120
|
|
Mrs. PATULOTHU JANAKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060052
(GONYATHANDA)
|
3623060000NRG24081120231297494
|
08/11/2023
|
Shankar
|
3623060WL058887
|
Shankar
|
00684
|
APGV0006204
|
826
|
826
|
Processed
|
24/11/2023
|
|
7962853113
|
|
Mr. PATULOTHU SANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060103
(GONYATHANDA)
|
3623060000NRG24081120231297498
|
08/11/2023
|
Dooda
|
3623060WL058887
|
Dooda
|
00684
|
APGV0006204
|
496
|
496
|
Processed
|
24/11/2023
|
|
7962853203
|
|
Mr. PATULOTHU DUDYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060103
(GONYATHANDA)
|
3623060000NRG24081120231297499
|
08/11/2023
|
Muni
|
3623060WL058887
|
Muni
|
00684
|
APGV0006204
|
330
|
330
|
Processed
|
24/11/2023
|
|
7962853111
|
|
Mr. PATULOTHU MUNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060104
(GONYATHANDA)
|
3623060000NRG24081120231297500
|
08/11/2023
|
Paamku
|
3623060WL058887
|
Paamku
|
00684
|
APGV0006204
|
496
|
496
|
Processed
|
24/11/2023
|
|
7962853127
|
|
Mrs. DEERAVATH . PANKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060176
(GONYATHANDA)
|
3623060000NRG24081120231297503
|
08/11/2023
|
Punni
|
3623060WL058887
|
Punni
|
00684
|
APGV0006204
|
496
|
496
|
Processed
|
24/11/2023
|
|
7962853147
|
|
Mrs. PATHULOTHU PUNNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060184
(GONYATHANDA)
|
3623060000NRG24081120231297505
|
08/11/2023
|
Sreenu
|
3623060WL058887
|
Sreenu
|
00684
|
APGV0006204
|
496
|
496
|
Processed
|
24/11/2023
|
|
7962853212
|
|
Mr. DEERAVATH SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060184
(GONYATHANDA)
|
3623060000NRG24081120231297506
|
08/11/2023
|
Vijaya
|
3623060WL058887
|
Vijaya
|
00684
|
APGV0006204
|
496
|
496
|
Processed
|
24/11/2023
|
|
7962853124
|
|
Mrs. DEERAVATH LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060189
(GONYATHANDA)
|
3623060000NRG24081120231297507
|
08/11/2023
|
Bheema
|
3623060WL058887
|
Bheema
|
00684
|
APGV0006204
|
826
|
826
|
Processed
|
24/11/2023
|
|
7962853112
|
|
Mr. BEEMA PATULOTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/60303
(GONYATHANDA)
|
3623060000NRG24081120231297513
|
08/11/2023
|
PATULOTU SAKKU
|
3623060WL058887
|
PATULOTU SAKKU
|
00684
|
APGV0006204
|
826
|
826
|
Processed
|
24/11/2023
|
|
7962853099
|
|
PATULOTHU SAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010061
(MULKA CHARLA)
|
3623060000NRG24071120231296130
|
08/11/2023
|
Deepla
|
3623060WL058677
|
Deepla
|
00684
|
APGV0006204
|
1488
|
1488
|
Processed
|
24/11/2023
|
|
7962853097
|
|
Mr. NENAVATH DEEPALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010307
(MULKA CHARLA)
|
3623060000NRG24071120231296133
|
08/11/2023
|
Bhaskar
|
3623060WL058677
|
Bhaskar
|
00684
|
APGV0006204
|
1488
|
1488
|
Processed
|
24/11/2023
|
|
7962853187
|
|
Mr. NENAVATHU . BHASKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050055
(MULKA CHARLA)
|
3623060000NRG24071120231296199
|
08/11/2023
|
Saidaachaari
|
3623060WL058691
|
Saidaachaari
|
00684
|
APGV0006204
|
1302
|
1302
|
Processed
|
24/11/2023
|
|
7962853095
|
|
Mr. GUNTOJU SAIDACHARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050055
(MULKA CHARLA)
|
3623060000NRG24071120231296200
|
08/11/2023
|
Sunita
|
3623060WL058691
|
Sunita
|
00684
|
APGV0006204
|
1302
|
1302
|
Processed
|
24/11/2023
|
|
7962853096
|
|
Mrs. GUNTIJU . SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050056
(MULKA CHARLA)
|
3623060000NRG24071120231296201
|
08/11/2023
|
Chinna Vemkatraavamma
|
3623060WL058691
|
Chinna Vemkatraavamma
|
00684
|
APGV0006204
|
1302
|
1302
|
Processed
|
24/11/2023
|
|
7962853094
|
|
Mrs. BANDI . VENKATRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050075
(MULKA CHARLA)
|
3623060000NRG24071120231296203
|
08/11/2023
|
Amjamma
|
3623060WL058691
|
Amjamma
|
00684
|
APGV0006204
|
1302
|
1302
|
Processed
|
24/11/2023
|
|
7962853150
|
|
Mrs. Bollampalli Anjamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050075
(MULKA CHARLA)
|
3623060000NRG24071120231296202
|
08/11/2023
|
Vemkateswarlu
|
3623060WL058691
|
Vemkateswarlu
|
00684
|
APGV0006204
|
1302
|
1302
|
Processed
|
24/11/2023
|
|
7962853123
|
|
Mr. Bollampalli Venkateshwarlu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050117
(MULKA CHARLA)
|
3623060000NRG24071120231296205
|
08/11/2023
|
Kavita
|
3623060WL058691
|
Kavita
|
00684
|
APGV0006204
|
1302
|
1302
|
Processed
|
24/11/2023
|
|
7962853093
|
|
AMATI KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
100
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050140
(MULKA CHARLA)
|
3623060000NRG24071120231296206
|
08/11/2023
|
Yadayya
|
3623060WL058691
|
Yadayya
|
00684
|
APGV0006204
|
1302
|
1302
|
Processed
|
24/11/2023
|
|
7962853189
|
|
Mr. GUNTOJU YADAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050009
(NALLAMETTATHANDA)
|
3623060000NRG24081120231297417
|
08/11/2023
|
Madhu
|
3623060WL058882
|
Madhu
|
00684
|
APGV0006204
|
157
|
157
|
Processed
|
24/11/2023
|
|
7962853107
|
|
Mr. JATAVATHU MADHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050009
(NALLAMETTATHANDA)
|
3623060000NRG24081120231297418
|
08/11/2023
|
Shaarada
|
3623060WL058882
|
Shaarada
|
00684
|
APGV0006204
|
157
|
157
|
Processed
|
24/11/2023
|
|
7962853215
|
|
JATAVATHU SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050022
(NALLAMETTATHANDA)
|
3623060000NRG24081120231297421
|
08/11/2023
|
Chamdu
|
3623060WL058882
|
Chamdu
|
00684
|
APGV0006204
|
79
|
79
|
Processed
|
24/11/2023
|
|
7962853106
|
|
JATAVATHU CHANDHU NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050022
(NALLAMETTATHANDA)
|
3623060000NRG24081120231297422
|
08/11/2023
|
Mouli
|
3623060WL058882
|
Mouli
|
00684
|
APGV0006204
|
79
|
79
|
Processed
|
24/11/2023
|
|
7962853216
|
|
JATAVATHU MOULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050033
(NALLAMETTATHANDA)
|
3623060000NRG24081120231297424
|
08/11/2023
|
ambi
|
3623060WL058882
|
ambi
|
00684
|
APGV0006204
|
79
|
79
|
Processed
|
24/11/2023
|
|
7962853214
|
|
Mrs. SAPAVAT AMBI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050033
(NALLAMETTATHANDA)
|
3623060000NRG24081120231297423
|
08/11/2023
|
Sakri
|
3623060WL058882
|
Sakri
|
00684
|
APGV0006204
|
79
|
79
|
Processed
|
24/11/2023
|
|
7962853145
|
|
Mrs. SAPAVATU SAKRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050061
(NALLAMETTATHANDA)
|
3623060000NRG24081120231297426
|
08/11/2023
|
Ijya
|
3623060WL058882
|
Ijya
|
00684
|
APGV0006204
|
79
|
79
|
Processed
|
24/11/2023
|
|
7962853092
|
|
SAPAVATH VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/060002
(NALLAMETTATHANDA)
|
3623060000NRG24081120231297427
|
08/11/2023
|
Baalu
|
3623060WL058882
|
Baalu
|
00684
|
APGV0006204
|
79
|
79
|
Processed
|
24/11/2023
|
|
7962853151
|
|
KORRA BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/060024
(NALLAMETTATHANDA)
|
3623060000NRG24081120231297430
|
08/11/2023
|
Bujji
|
3623060WL058882
|
Bujji
|
00684
|
APGV0006204
|
157
|
157
|
Processed
|
24/11/2023
|
|
7962853211
|
|
Mrs. BANAVATH BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/060024
(NALLAMETTATHANDA)
|
3623060000NRG24081120231297429
|
08/11/2023
|
Sevaa
|
3623060WL058882
|
Sevaa
|
00684
|
APGV0006204
|
157
|
157
|
Processed
|
24/11/2023
|
|
7962853208
|
|
Mr. BANAVATH SEVA NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010455
(ULSHAYA PALEM)
|
3623060000NRG24081120231297557
|
08/11/2023
|
Mamjula
|
3623060WL058890
|
Mamjula
|
00684
|
APGV0006204
|
733
|
733
|
Processed
|
24/11/2023
|
|
7962853119
|
|
MANJULA PULASANI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
112
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010455
(ULSHAYA PALEM)
|
3623060000NRG24081120231297556
|
08/11/2023
|
Vemkat Reddi
|
3623060WL058890
|
Vemkat Reddi
|
00684
|
APGV0006204
|
733
|
733
|
Processed
|
24/11/2023
|
|
7962853125
|
|
Mrs. PULASANI VENKATA REDDY .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61040
|
61040
|
|
|
|
|
|
|
|
|
113
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010001
(ULSHAYA PALEM)
|
3623060000NRG24081120231297623
|
08/11/2023
|
Kotireddi
|
3623060WL058906
|
Kotireddi
|
00688
|
FINO0000001
|
958
|
958
|
Processed
|
24/11/2023
|
|
7962853217
|
|
BHIMAVARAPU KOTIREDDY
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010001
(ULSHAYA PALEM)
|
3623060000NRG24081120231297624
|
08/11/2023
|
Kotireddi
|
3623060WL058906
|
Kotireddi
|
00688
|
FINO0000001
|
958
|
958
|
Rejected
|
24/11/2023
|
|
7962853218
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1916
|
1916
|
|
|
|
|
|
|
|
|
115
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010201
(ADAVI DEVULA PALLI)
|
3623060000NRG24081120231297689
|
08/11/2023
|
Pullaa Raav
|
3623060WL058918
|
Pullaa Raav
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
24/11/2023
|
|
7962853157
|
|
JELLA PULLARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010384
(ADAVI DEVULA PALLI)
|
3623060000NRG24081120231297695
|
08/11/2023
|
raajalingam
|
3623060WL058918
|
raajalingam
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
24/11/2023
|
|
7962853154
|
|
PEDDINTI RAJULINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010424
(ADAVI DEVULA PALLI)
|
3623060000NRG24081120231297698
|
08/11/2023
|
Venkateswarlu
|
3623060WL058918
|
Venkateswarlu
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
24/11/2023
|
|
7962853164
|
|
Mr. MUTHYALA VENKATESWARULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010439
(ADAVI DEVULA PALLI)
|
3623060000NRG24081120231297699
|
08/11/2023
|
Ramana
|
3623060WL058918
|
Ramana
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
24/11/2023
|
|
7962853167
|
|
SALLURIRAMANA
|
BANK OF BARODA(606985)
|
|
119
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010506
(ADAVI DEVULA PALLI)
|
3623060000NRG24081120231297702
|
08/11/2023
|
Malleswari
|
3623060WL058918
|
Malleswari
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
24/11/2023
|
|
7962853163
|
|
MUTHYALA MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010771
(ADAVI DEVULA PALLI)
|
3623060000NRG24081120231297708
|
08/11/2023
|
Cinna Amjaneyulu
|
3623060WL058918
|
Cinna Amjaneyulu
|
00691
|
IPOS0000001
|
341
|
341
|
Processed
|
24/11/2023
|
|
7962853162
|
|
GODUGU CHINNA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011462
(ADAVI DEVULA PALLI)
|
3623060000NRG24081120231297723
|
08/11/2023
|
Saidamma
|
3623060WL058918
|
Saidamma
|
00691
|
IPOS0000001
|
511
|
511
|
Processed
|
24/11/2023
|
|
7962853195
|
|
Mrs. SAIDAMMA BANDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/012003
(ADAVI DEVULA PALLI)
|
3623060000NRG24081120231297738
|
08/11/2023
|
Lakshmamma
|
3623060WL058918
|
Lakshmamma
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
24/11/2023
|
|
7962853172
|
|
PERIKA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
ADAVI DEVULA PALLI
|
TS-23-060-003-001/040022
(BANGARIGUNTATHANDA)
|
3623060000NRG24071120231296047
|
08/11/2023
|
Haatiraam
|
3623060WL058659
|
Haatiraam
|
00691
|
IPOS0000001
|
111
|
111
|
Processed
|
24/11/2023
|
|
7962853168
|
|
Mr. KURRA HATHIRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
ADAVI DEVULA PALLI
|
TS-23-060-003-001/040022
(BANGARIGUNTATHANDA)
|
3623060000NRG24071120231296048
|
08/11/2023
|
Masru
|
3623060WL058659
|
Masru
|
00691
|
IPOS0000001
|
111
|
111
|
Processed
|
24/11/2023
|
|
7962853169
|
|
KURRA MASRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
ADAVI DEVULA PALLI
|
TS-23-060-003-001/040030
(BANGARIGUNTATHANDA)
|
3623060000NRG24071120231296049
|
08/11/2023
|
Ija
|
3623060WL058659
|
Ija
|
00691
|
IPOS0000001
|
556
|
556
|
Processed
|
24/11/2023
|
|
7962853198
|
|
KURRA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
ADAVI DEVULA PALLI
|
TS-23-060-003-001/040060
(BANGARIGUNTATHANDA)
|
3623060000NRG24071120231296053
|
08/11/2023
|
Veeraali
|
3623060WL058659
|
Veeraali
|
00691
|
IPOS0000001
|
556
|
556
|
Processed
|
24/11/2023
|
|
7962853170
|
|
KURRA VARALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
ADAVI DEVULA PALLI
|
TS-23-060-003-001/040146
(BANGARIGUNTATHANDA)
|
3623060000NRG24071120231296054
|
08/11/2023
|
Lakshma
|
3623060WL058659
|
Lakshma
|
00691
|
IPOS0000001
|
111
|
111
|
Processed
|
24/11/2023
|
|
7962853158
|
|
Mr. KARAMTOTHU LAKMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
ADAVI DEVULA PALLI
|
TS-23-060-003-001/040218
(BANGARIGUNTATHANDA)
|
3623060000NRG24071120231296055
|
08/11/2023
|
Chinni
|
3623060WL058659
|
Chinni
|
00691
|
IPOS0000001
|
667
|
667
|
Processed
|
24/11/2023
|
|
7962853196
|
|
KURRA CHINNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010021
(CHITYALA)
|
3623060000NRG24081120231297372
|
08/11/2023
|
Kalamma
|
3623060WL058876
|
Kalamma
|
00691
|
IPOS0000001
|
2827
|
2827
|
Processed
|
24/11/2023
|
|
7962853197
|
|
NARLA KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010024
(CHITYALA)
|
3623060000NRG24081120231297325
|
08/11/2023
|
Venkatamma
|
3623060WL058872
|
Venkatamma
|
00691
|
IPOS0000001
|
312
|
312
|
Processed
|
24/11/2023
|
|
7962853199
|
|
NARLA VENKATRAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010048
(CHITYALA)
|
3623060000NRG24081120231297328
|
08/11/2023
|
Baala Saidayya
|
3623060WL058872
|
Baala Saidayya
|
00691
|
IPOS0000001
|
312
|
312
|
Processed
|
24/11/2023
|
|
7962853201
|
|
ANKALA BALA SAIDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010108
(CHITYALA)
|
3623060000NRG24081120231297330
|
08/11/2023
|
Sreenu
|
3623060WL058872
|
Sreenu
|
00691
|
IPOS0000001
|
125
|
125
|
Processed
|
24/11/2023
|
|
7962853165
|
|
GUVVALA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010169
(CHITYALA)
|
3623060000NRG24081120231297333
|
08/11/2023
|
Ademma
|
3623060WL058872
|
Ademma
|
00691
|
IPOS0000001
|
125
|
125
|
Processed
|
24/11/2023
|
|
7962853159
|
|
GUVALA ADEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010278
(CHITYALA)
|
3623060000NRG24081120231297373
|
08/11/2023
|
joythi
|
3623060WL058876
|
joythi
|
00691
|
IPOS0000001
|
2827
|
2827
|
Processed
|
24/11/2023
|
|
7962853160
|
|
NAKKA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/010310
(GONYATHANDA)
|
3623060000NRG24081120231297483
|
08/11/2023
|
Beeku
|
3623060WL058887
|
Beeku
|
00691
|
IPOS0000001
|
661
|
661
|
Processed
|
24/11/2023
|
|
7962853173
|
|
Mr. PATULOTHU BEEKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060097
(GONYATHANDA)
|
3623060000NRG24081120231297497
|
08/11/2023
|
Darji
|
3623060WL058887
|
Darji
|
00691
|
IPOS0000001
|
826
|
826
|
Processed
|
24/11/2023
|
|
7962853200
|
|
Darji Paatulotu
|
GENERAL POST OFFICE(607245)
|
|
137
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060156
(GONYATHANDA)
|
3623060000NRG24081120231297501
|
08/11/2023
|
Seva Naik
|
3623060WL058887
|
Seva Naik
|
00691
|
IPOS0000001
|
496
|
496
|
Processed
|
24/11/2023
|
|
7962853202
|
|
DEERAVATH SEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060158
(GONYATHANDA)
|
3623060000NRG24081120231297502
|
08/11/2023
|
Sakri
|
3623060WL058887
|
Sakri
|
00691
|
IPOS0000001
|
496
|
496
|
Processed
|
24/11/2023
|
|
7962853161
|
|
DHEERAVATH SAKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060182
(GONYATHANDA)
|
3623060000NRG24081120231297504
|
08/11/2023
|
Sona
|
3623060WL058887
|
Sona
|
00691
|
IPOS0000001
|
496
|
496
|
Processed
|
24/11/2023
|
|
7962853155
|
|
DEERAVATH SONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010042
(MULKA CHARLA)
|
3623060000NRG24071120231296129
|
08/11/2023
|
Poolu
|
3623060WL058677
|
Poolu
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
24/11/2023
|
|
7962853156
|
|
NENAVATH PULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010307
(MULKA CHARLA)
|
3623060000NRG24071120231296134
|
08/11/2023
|
kalyani
|
3623060WL058677
|
kalyani
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
24/11/2023
|
|
7962853171
|
|
NENAVATH KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050076
(MULKA CHARLA)
|
3623060000NRG24071120231296204
|
08/11/2023
|
Durgayya
|
3623060WL058691
|
Durgayya
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
24/11/2023
|
|
7962853166
|
|
BOLLEMPALLI DURGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050140
(MULKA CHARLA)
|
3623060000NRG24071120231296207
|
08/11/2023
|
Anasuryamma
|
3623060WL058691
|
Anasuryamma
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
24/11/2023
|
|
7962853194
|
|
GUNTOJU ANASUYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24014
|
24014
|
|
|
|
|
|
|
|
|
144
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010662
(ADAVI DEVULA PALLI)
|
3623060000NRG24081120231297673
|
08/11/2023
|
Jyoti
|
3623060WL058912
|
Jyoti
|
00710
|
SBIN0000DOP
|
2205
|
2205
|
Processed
|
24/11/2023
|
|
7962853239
|
|
Mrs. DASARI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011336
(ADAVI DEVULA PALLI)
|
3623060000NRG24081120231297718
|
08/11/2023
|
Saidamma
|
3623060WL058918
|
Saidamma
|
00710
|
SBIN0000DOP
|
852
|
852
|
Processed
|
24/11/2023
|
|
7962853133
|
|
Mrs. MACCHA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011364
(ADAVI DEVULA PALLI)
|
3623060000NRG24081120231297719
|
08/11/2023
|
raamayya
|
3623060WL058918
|
raamayya
|
00710
|
SBIN0000DOP
|
852
|
852
|
Processed
|
24/11/2023
|
|
7962853084
|
|
raamayya Godugu Godugu
|
GENERAL POST OFFICE(607245)
|
|
147
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011525
(ADAVI DEVULA PALLI)
|
3623060000NRG24081120231297724
|
08/11/2023
|
Amjamma
|
3623060WL058918
|
Amjamma
|
00710
|
SBIN0000DOP
|
852
|
852
|
Processed
|
24/11/2023
|
|
7962853075
|
|
Mrs. SIGAPATLA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011712
(ADAVI DEVULA PALLI)
|
3623060000NRG24081120231297726
|
08/11/2023
|
Kaashamma
|
3623060WL058918
|
Kaashamma
|
00710
|
SBIN0000DOP
|
852
|
852
|
Processed
|
24/11/2023
|
|
7962853240
|
|
SIGAPATLA KASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011713
(ADAVI DEVULA PALLI)
|
3623060000NRG24081120231297727
|
08/11/2023
|
Mattayya
|
3623060WL058918
|
Mattayya
|
00710
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
24/11/2023
|
|
7962853072
|
|
Mr. MOGILI MATTAIAH S O MANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010097
(CHITYALA)
|
3623060000NRG24081120231297329
|
08/11/2023
|
Saidaamani
|
3623060WL058872
|
Saidaamani
|
00710
|
SBIN0000DOP
|
312
|
312
|
Processed
|
24/11/2023
|
|
7962853077
|
|
Mrs. GADAGANTLA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010133
(CHITYALA)
|
3623060000NRG24081120231297332
|
08/11/2023
|
Limgayya
|
3623060WL058872
|
Limgayya
|
00710
|
SBIN0000DOP
|
125
|
125
|
Processed
|
24/11/2023
|
|
7962853135
|
|
MAKARABOINA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060002
(GONYATHANDA)
|
3623060000NRG24081120231297488
|
08/11/2023
|
Koti
|
3623060WL058887
|
Koti
|
00710
|
SBIN0000DOP
|
661
|
661
|
Processed
|
24/11/2023
|
|
7962853139
|
|
Mrs. PATHULOTHU KOTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060002
(GONYATHANDA)
|
3623060000NRG24081120231297487
|
08/11/2023
|
Laalu
|
3623060WL058887
|
Laalu
|
00710
|
SBIN0000DOP
|
826
|
826
|
Processed
|
24/11/2023
|
|
7962853138
|
|
PATHULOTHU LALU
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060018
(GONYATHANDA)
|
3623060000NRG24081120231297490
|
08/11/2023
|
Tulsaa
|
3623060WL058887
|
Tulsaa
|
00710
|
SBIN0000DOP
|
826
|
826
|
Processed
|
24/11/2023
|
|
7962853074
|
|
Tulsaa PATULOTU
|
GENERAL POST OFFICE(607245)
|
|
155
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060021
(GONYATHANDA)
|
3623060000NRG24081120231297491
|
08/11/2023
|
Vijaya
|
3623060WL058887
|
Vijaya
|
00710
|
SBIN0000DOP
|
826
|
826
|
Processed
|
24/11/2023
|
|
7962853080
|
|
Mrs. DEERAVATH VIJAYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060026
(GONYATHANDA)
|
3623060000NRG24081120231297493
|
08/11/2023
|
Saaji
|
3623060WL058887
|
Saaji
|
00710
|
SBIN0000DOP
|
826
|
826
|
Processed
|
24/11/2023
|
|
7962853083
|
|
Saaji Pathulotu
|
GENERAL POST OFFICE(607245)
|
|
157
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060093
(GONYATHANDA)
|
3623060000NRG24081120231297496
|
08/11/2023
|
Koteswar Rao
|
3623060WL058887
|
Koteswar Rao
|
00710
|
SBIN0000DOP
|
826
|
826
|
Processed
|
24/11/2023
|
|
7962853076
|
|
PATULOTHU KOTESWARA RAO
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060189
(GONYATHANDA)
|
3623060000NRG24081120231297508
|
08/11/2023
|
Baani
|
3623060WL058887
|
Baani
|
00710
|
SBIN0000DOP
|
661
|
661
|
Processed
|
24/11/2023
|
|
7962853134
|
|
Mrs. PATHULOTHU . BHANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
ADAVI DEVULA PALLI
|
TS-23-060-006-001/060198
(GONYATHANDA)
|
3623060000NRG24081120231297509
|
08/11/2023
|
Daani
|
3623060WL058887
|
Daani
|
00710
|
SBIN0000DOP
|
826
|
826
|
Processed
|
24/11/2023
|
|
7962853073
|
|
Daani Kethavath
|
GENERAL POST OFFICE(607245)
|
|
160
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010016
(MULKA CHARLA)
|
3623060000NRG24071120231296128
|
08/11/2023
|
Harjiya
|
3623060WL058677
|
Harjiya
|
00710
|
SBIN0000DOP
|
1488
|
1488
|
Processed
|
24/11/2023
|
|
7962853237
|
|
Mrs. Dhanavath Bujji
|
INDIAN BANK(607105)
|
|
161
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010281
(MULKA CHARLA)
|
3623060000NRG24071120231296131
|
08/11/2023
|
rambabu
|
3623060WL058677
|
rambabu
|
00710
|
SBIN0000DOP
|
1488
|
1488
|
Processed
|
24/11/2023
|
|
7962853085
|
|
Mr. NENAVATH RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/010281
(MULKA CHARLA)
|
3623060000NRG24071120231296132
|
08/11/2023
|
rangi
|
3623060WL058677
|
rangi
|
00710
|
SBIN0000DOP
|
1488
|
1488
|
Processed
|
24/11/2023
|
|
7962853086
|
|
Mrs. SAPAVAT RANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050017
(NALLAMETTATHANDA)
|
3623060000NRG24081120231297420
|
08/11/2023
|
Ambu
|
3623060WL058882
|
Ambu
|
00710
|
SBIN0000DOP
|
79
|
79
|
Processed
|
24/11/2023
|
|
7962853079
|
|
Mrs. JATAVATH . AMBU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050017
(NALLAMETTATHANDA)
|
3623060000NRG24081120231297419
|
08/11/2023
|
Lakpati
|
3623060WL058882
|
Lakpati
|
00710
|
SBIN0000DOP
|
79
|
79
|
Processed
|
24/11/2023
|
|
7962853078
|
|
Mr. JATAVATH LAKUPATHI NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/050061
(NALLAMETTATHANDA)
|
3623060000NRG24081120231297425
|
08/11/2023
|
Naagulu
|
3623060WL058882
|
Naagulu
|
00710
|
SBIN0000DOP
|
79
|
79
|
Processed
|
24/11/2023
|
|
7962853238
|
|
SAPAVATH NAGULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
ADAVI DEVULA PALLI
|
TS-23-060-012-001/060003
(NALLAMETTATHANDA)
|
3623060000NRG24081120231297428
|
08/11/2023
|
Mamgi
|
3623060WL058882
|
Mamgi
|
00710
|
SBIN0000DOP
|
79
|
79
|
Processed
|
24/11/2023
|
|
7962853081
|
|
KURRA MANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010145
(ULSHAYA PALEM)
|
3623060000NRG24081120231297626
|
08/11/2023
|
Mamjula
|
3623060WL058906
|
Mamjula
|
00710
|
SBIN0000DOP
|
958
|
958
|
Processed
|
24/11/2023
|
|
7962853082
|
|
MANJULA PULASANI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
168
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010156
(ULSHAYA PALEM)
|
3623060000NRG24081120231297628
|
08/11/2023
|
Sattamma
|
3623060WL058906
|
Sattamma
|
00710
|
SBIN0000DOP
|
958
|
958
|
Processed
|
24/11/2023
|
|
7962853236
|
|
Mrs. THANNIRU SATHEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010156
(ULSHAYA PALEM)
|
3623060000NRG24081120231297627
|
08/11/2023
|
Sattemma
|
3623060WL058906
|
Sattemma
|
00710
|
SBIN0000DOP
|
958
|
958
|
Processed
|
24/11/2023
|
|
7962853235
|
|
THANNIRU VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21005
|
21005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132743
|
132743
|
|
|
|
|
|
|
|