|
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-23-060-013-005/010279
(ULSHAYA PALEM)
|
3623060000NRG24260520230718064
|
26/05/2023
|
Saroja
|
3623060WL016269
|
Saroja
|
00045
|
BARB0MIRYAL
|
786
|
786
|
Processed
|
31/05/2023
|
|
1980386456
|
|
DHANAVATH SAROJA
|
BANK OF BARODA(606985)
|
|
2
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010570
(ULSHAYA PALEM)
|
3623060000NRG24260520230718507
|
26/05/2023
|
Krishna
|
3623060WL016277
|
Krishna
|
00045
|
BARB0MIRYAL
|
778
|
778
|
Processed
|
31/05/2023
|
|
1980386457
|
|
Mr. VADITHYA KRISHNA SO DUDYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010570
(ULSHAYA PALEM)
|
3623060000NRG24260520230718508
|
26/05/2023
|
Lalita
|
3623060WL016277
|
Lalita
|
00045
|
BARB0MIRYAL
|
778
|
778
|
Processed
|
31/05/2023
|
|
1980386458
|
|
Mrs. VADITHYA LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2342
|
2342
|
|
|
|
|
|
|
|
|
4
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010208
(ULSHAYA PALEM)
|
3623060000NRG24260520230717349
|
26/05/2023
|
sultaan
|
3623060WL016253
|
sultaan
|
00227
|
KVBL0001491
|
267
|
267
|
Processed
|
31/05/2023
|
|
1980386450
|
|
VADTHYA SULTHAN
|
BANK OF BARODA(606985)
|
|
5
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010507
(ULSHAYA PALEM)
|
3623060000NRG24260520230718505
|
26/05/2023
|
Somireddi
|
3623060WL016277
|
Somireddi
|
00227
|
KVBL0001491
|
778
|
778
|
Processed
|
31/05/2023
|
|
1980386448
|
|
Somireddy Pulasani
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1045
|
1045
|
|
|
|
|
|
|
|
|
6
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010104
(ULSHAYA PALEM)
|
3623060000NRG24260520230717343
|
26/05/2023
|
Vijaysimha Reddy
|
3623060WL016253
|
Vijaysimha Reddy
|
00227
|
KVBL0004819
|
133
|
133
|
Processed
|
31/05/2023
|
|
1980386449
|
|
Mr. DURGAMPUDI VIJAYA SIMHA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133
|
133
|
|
|
|
|
|
|
|
|
7
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010496
(ULSHAYA PALEM)
|
3623060000NRG24260520230718119
|
26/05/2023
|
Manohar
|
3623060WL016269
|
Manohar
|
00415
|
SBIN0020174
|
655
|
655
|
Processed
|
31/05/2023
|
|
1980386405
|
|
MR DHANAVATH MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
655
|
655
|
|
|
|
|
|
|
|
|
8
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010281
(ULSHAYA PALEM)
|
3623060000NRG24260520230718070
|
26/05/2023
|
Saamti
|
3623060WL016269
|
Saamti
|
00415
|
SBIN0020426
|
786
|
786
|
Processed
|
31/05/2023
|
|
1980386402
|
|
DANAVATH SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010285
(ULSHAYA PALEM)
|
3623060000NRG24260520230718084
|
26/05/2023
|
jansi
|
3623060WL016269
|
jansi
|
00415
|
SBIN0020426
|
655
|
655
|
Processed
|
31/05/2023
|
|
1980386404
|
|
MISS JHANSI DHANAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1441
|
1441
|
|
|
|
|
|
|
|
|
10
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010020
(ULSHAYA PALEM)
|
3623060000NRG24260520230717312
|
26/05/2023
|
Mallayya
|
3623060WL016253
|
Mallayya
|
00415
|
SBIN0021381
|
801
|
801
|
Processed
|
31/05/2023
|
|
1980386403
|
|
Mr. NUNE MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
801
|
801
|
|
|
|
|
|
|
|
|
11
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010202
(ULSHAYA PALEM)
|
3623060000NRG24260520230718046
|
26/05/2023
|
Raijta
|
3623060WL016269
|
Raijta
|
00415
|
SBIN0062204
|
655
|
655
|
Processed
|
31/05/2023
|
|
1980386454
|
|
MRS DHANAVATH RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010496
(ULSHAYA PALEM)
|
3623060000NRG24260520230718118
|
26/05/2023
|
Bharat
|
3623060WL016269
|
Bharat
|
00415
|
SBIN0062204
|
655
|
655
|
Processed
|
31/05/2023
|
|
1980386455
|
|
DHANAVATH BHARATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1310
|
1310
|
|
|
|
|
|
|
|
|
13
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010343
(ULSHAYA PALEM)
|
3623060000NRG24260520230717364
|
26/05/2023
|
Lakshmi
|
3623060WL016253
|
Lakshmi
|
00415
|
SBIN0RRAPGB
|
667
|
667
|
Processed
|
31/05/2023
|
|
1980386420
|
|
Mrs. BANDARI . LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
667
|
667
|
|
|
|
|
|
|
|
|
14
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010496
(ULSHAYA PALEM)
|
3623060000NRG24260520230718117
|
26/05/2023
|
Jeji
|
3623060WL016269
|
Jeji
|
00468
|
UBIN0556696
|
524
|
524
|
Processed
|
31/05/2023
|
|
1980386439
|
|
Mrs. DANAVATH JEJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
524
|
524
|
|
|
|
|
|
|
|
|
15
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010279
(ULSHAYA PALEM)
|
3623060000NRG24260520230718063
|
26/05/2023
|
Shiva
|
3623060WL016269
|
Shiva
|
00468
|
UBIN0803570
|
131
|
131
|
Processed
|
31/05/2023
|
|
1980386438
|
|
DHANAVATH SEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010476
(ULSHAYA PALEM)
|
3623060000NRG24260520230718504
|
26/05/2023
|
Saroja
|
3623060WL016277
|
Saroja
|
00468
|
UBIN0803570
|
778
|
778
|
Processed
|
31/05/2023
|
|
1980386440
|
|
Mrs. DHANAVATH SAROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
17
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010104
(ULSHAYA PALEM)
|
3623060000NRG24260520230717342
|
26/05/2023
|
Vemkatareddi
|
3623060WL016253
|
Vemkatareddi
|
00468
|
UBIN0817872
|
667
|
667
|
Processed
|
31/05/2023
|
|
1980386451
|
|
Mr. VENKAT REDDY DURGAMPUDI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
667
|
667
|
|
|
|
|
|
|
|
|
18
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010007
(ULSHAYA PALEM)
|
3623060000NRG24260520230717311
|
26/05/2023
|
Vemkatamma
|
3623060WL016253
|
Vemkatamma
|
00684
|
APGV0006204
|
801
|
801
|
Processed
|
31/05/2023
|
|
1980386417
|
|
Mrs. CHITHALURI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010020
(ULSHAYA PALEM)
|
3623060000NRG24260520230717313
|
26/05/2023
|
Raadha
|
3623060WL016253
|
Raadha
|
00684
|
APGV0006204
|
801
|
801
|
Processed
|
31/05/2023
|
|
1980386413
|
|
Mrs. NUNE . RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010028
(ULSHAYA PALEM)
|
3623060000NRG24260520230717314
|
26/05/2023
|
Haanini
|
3623060WL016253
|
Haanini
|
00684
|
APGV0006204
|
801
|
801
|
Processed
|
31/05/2023
|
|
1980386446
|
|
HANUMANTHU VADTHYA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
21
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010030
(ULSHAYA PALEM)
|
3623060000NRG24260520230717318
|
26/05/2023
|
Baalakrishna
|
3623060WL016253
|
Baalakrishna
|
00684
|
APGV0006204
|
801
|
801
|
Processed
|
31/05/2023
|
|
1980386433
|
|
Mr. BHUTHARAJU BALAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010031
(ULSHAYA PALEM)
|
3623060000NRG24260520230717320
|
26/05/2023
|
Jaannamma
|
3623060WL016253
|
Jaannamma
|
00684
|
APGV0006204
|
801
|
801
|
Processed
|
31/05/2023
|
|
1980386418
|
|
Mrs. SILOJU JANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010056
(ULSHAYA PALEM)
|
3623060000NRG24260520230717325
|
26/05/2023
|
Kamili
|
3623060WL016253
|
Kamili
|
00684
|
APGV0006204
|
534
|
534
|
Processed
|
31/05/2023
|
|
1980386424
|
|
Mrs. KETAVATH KAMILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010063
(ULSHAYA PALEM)
|
3623060000NRG24260520230717327
|
26/05/2023
|
Sooramma
|
3623060WL016253
|
Sooramma
|
00684
|
APGV0006204
|
801
|
801
|
Processed
|
31/05/2023
|
|
1980386426
|
|
Mrs. CHERUKU . SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010086
(ULSHAYA PALEM)
|
3623060000NRG24260520230717333
|
26/05/2023
|
Sreenu
|
3623060WL016253
|
Sreenu
|
00684
|
APGV0006204
|
400
|
400
|
Processed
|
31/05/2023
|
|
1980386415
|
|
Mr. VADTHYA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010093
(ULSHAYA PALEM)
|
3623060000NRG24260520230717340
|
26/05/2023
|
Raaju
|
3623060WL016253
|
Raaju
|
00684
|
APGV0006204
|
667
|
667
|
Processed
|
31/05/2023
|
|
1980386407
|
|
RAJU KETHAVATH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
27
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010104
(ULSHAYA PALEM)
|
3623060000NRG24260520230717341
|
26/05/2023
|
Padma
|
3623060WL016253
|
Padma
|
00684
|
APGV0006204
|
667
|
667
|
Processed
|
31/05/2023
|
|
1980386423
|
|
Mrs. DURGAMPUDI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010126
(ULSHAYA PALEM)
|
3623060000NRG24260520230717345
|
26/05/2023
|
Limgamma
|
3623060WL016253
|
Limgamma
|
00684
|
APGV0006204
|
667
|
667
|
Processed
|
31/05/2023
|
|
1980386447
|
|
LINGAMMA NUNE
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
29
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010142
(ULSHAYA PALEM)
|
3623060000NRG24260520230718045
|
26/05/2023
|
Yallamma
|
3623060WL016269
|
Yallamma
|
00684
|
APGV0006204
|
655
|
655
|
Processed
|
31/05/2023
|
|
1980386431
|
|
Mrs. SUNKARI ELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010269
(ULSHAYA PALEM)
|
3623060000NRG24260520230718052
|
26/05/2023
|
Bujji
|
3623060WL016269
|
Bujji
|
00684
|
APGV0006204
|
655
|
655
|
Processed
|
31/05/2023
|
|
1980386427
|
|
Mrs. DHANAVATH BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010270
(ULSHAYA PALEM)
|
3623060000NRG24260520230718054
|
26/05/2023
|
Baddi
|
3623060WL016269
|
Baddi
|
00684
|
APGV0006204
|
262
|
262
|
Processed
|
31/05/2023
|
|
1980386425
|
|
Mrs. DHANAVATH . BADDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010280
(ULSHAYA PALEM)
|
3623060000NRG24260520230718066
|
26/05/2023
|
Bikini
|
3623060WL016269
|
Bikini
|
00684
|
APGV0006204
|
786
|
786
|
Processed
|
31/05/2023
|
|
1980386408
|
|
Mrs. DHANAVATH BIKINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010280
(ULSHAYA PALEM)
|
3623060000NRG24260520230718067
|
26/05/2023
|
Ramga
|
3623060WL016269
|
Ramga
|
00684
|
APGV0006204
|
786
|
786
|
Processed
|
31/05/2023
|
|
1980386437
|
|
Mr. DHANAVATH RANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010281
(ULSHAYA PALEM)
|
3623060000NRG24260520230718068
|
26/05/2023
|
Raamulu
|
3623060WL016269
|
Raamulu
|
00684
|
APGV0006204
|
786
|
786
|
Processed
|
31/05/2023
|
|
1980386435
|
|
Mr. DHANAVATH RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010283
(ULSHAYA PALEM)
|
3623060000NRG24260520230718077
|
26/05/2023
|
Laali
|
3623060WL016269
|
Laali
|
00684
|
APGV0006204
|
786
|
786
|
Processed
|
31/05/2023
|
|
1980386419
|
|
Mrs. DHANAVATH . LALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010284
(ULSHAYA PALEM)
|
3623060000NRG24260520230718079
|
26/05/2023
|
Naanu
|
3623060WL016269
|
Naanu
|
00684
|
APGV0006204
|
786
|
786
|
Processed
|
31/05/2023
|
|
1980386411
|
|
DANAVATH NANU
|
UNION BANK OF INDIA(508500)
|
|
37
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010294
(ULSHAYA PALEM)
|
3623060000NRG24260520230718089
|
26/05/2023
|
Lakshmi
|
3623060WL016269
|
Lakshmi
|
00684
|
APGV0006204
|
393
|
393
|
Processed
|
31/05/2023
|
|
1980386432
|
|
MRS LAKSHMI DHANAVATH
|
STATE BANK OF INDIA(508548)
|
|
38
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010296
(ULSHAYA PALEM)
|
3623060000NRG24260520230718095
|
26/05/2023
|
Kamili
|
3623060WL016269
|
Kamili
|
00684
|
APGV0006204
|
786
|
786
|
Processed
|
31/05/2023
|
|
1980386406
|
|
MS KAMILI MEGAVATH
|
STATE BANK OF INDIA(508548)
|
|
39
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010296
(ULSHAYA PALEM)
|
3623060000NRG24260520230718094
|
26/05/2023
|
Mamgti
|
3623060WL016269
|
Mamgti
|
00684
|
APGV0006204
|
262
|
262
|
Processed
|
31/05/2023
|
|
1980386410
|
|
Mrs. MANGA MEGAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010298
(ULSHAYA PALEM)
|
3623060000NRG24260520230717356
|
26/05/2023
|
Dhaansimg
|
3623060WL016253
|
Dhaansimg
|
00684
|
APGV0006204
|
667
|
667
|
Processed
|
31/05/2023
|
|
1980386412
|
|
DHANAVATH DHANSINGH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
41
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010300
(ULSHAYA PALEM)
|
3623060000NRG24260520230717359
|
26/05/2023
|
Saidi
|
3623060WL016253
|
Saidi
|
00684
|
APGV0006204
|
667
|
667
|
Processed
|
31/05/2023
|
|
1980386416
|
|
DHANAVATH SAIDI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
42
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010305
(ULSHAYA PALEM)
|
3623060000NRG24260520230718100
|
26/05/2023
|
Saidi
|
3623060WL016269
|
Saidi
|
00684
|
APGV0006204
|
393
|
393
|
Processed
|
31/05/2023
|
|
1980386434
|
|
SAIDI DHANAVATH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
43
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010305
(ULSHAYA PALEM)
|
3623060000NRG24260520230718098
|
26/05/2023
|
Swaami
|
3623060WL016269
|
Swaami
|
00684
|
APGV0006204
|
786
|
786
|
Processed
|
31/05/2023
|
|
1980386421
|
|
Mr. DHANAVATH SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010312
(ULSHAYA PALEM)
|
3623060000NRG24260520230718104
|
26/05/2023
|
Baali
|
3623060WL016269
|
Baali
|
00684
|
APGV0006204
|
131
|
131
|
Processed
|
31/05/2023
|
|
1980386430
|
|
Mrs. DHANAVATH BALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010337
(ULSHAYA PALEM)
|
3623060000NRG24260520230718112
|
26/05/2023
|
Padma
|
3623060WL016269
|
Padma
|
00684
|
APGV0006204
|
131
|
131
|
Processed
|
31/05/2023
|
|
1980386429
|
|
DHANAVATH PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010437
(ULSHAYA PALEM)
|
3623060000NRG24260520230717365
|
26/05/2023
|
Bakkayya
|
3623060WL016253
|
Bakkayya
|
00684
|
APGV0006204
|
801
|
801
|
Processed
|
31/05/2023
|
|
1980386414
|
|
Mr. SIRIKONDA BAKKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010437
(ULSHAYA PALEM)
|
3623060000NRG24260520230717366
|
26/05/2023
|
Ramyaa
|
3623060WL016253
|
Ramyaa
|
00684
|
APGV0006204
|
801
|
801
|
Processed
|
31/05/2023
|
|
1980386422
|
|
Mrs. SIRIKONDA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010507
(ULSHAYA PALEM)
|
3623060000NRG24260520230718506
|
26/05/2023
|
Navaneeta
|
3623060WL016277
|
Navaneeta
|
00684
|
APGV0006204
|
778
|
778
|
Processed
|
31/05/2023
|
|
1980386409
|
|
Mrs. PULASANI NAVANEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010619
(ULSHAYA PALEM)
|
3623060000NRG24260520230718130
|
26/05/2023
|
aswani
|
3623060WL016269
|
aswani
|
00684
|
APGV0006204
|
655
|
655
|
Processed
|
31/05/2023
|
|
1980386428
|
|
Mrs. DHANAVATH ASHWINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010619
(ULSHAYA PALEM)
|
3623060000NRG24260520230718129
|
26/05/2023
|
muni
|
3623060WL016269
|
muni
|
00684
|
APGV0006204
|
655
|
655
|
Processed
|
31/05/2023
|
|
1980386436
|
|
Mr. DANAVATH MUNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21149
|
21149
|
|
|
|
|
|
|
|
|
51
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010561
(ULSHAYA PALEM)
|
3623060000NRG24260520230718124
|
26/05/2023
|
Siri
|
3623060WL016269
|
Siri
|
00688
|
FINO0000001
|
655
|
655
|
Processed
|
31/05/2023
|
|
1980386453
|
|
DHANAVATH SREE
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010561
(ULSHAYA PALEM)
|
3623060000NRG24260520230718123
|
26/05/2023
|
Sreenu
|
3623060WL016269
|
Sreenu
|
00688
|
FINO0000001
|
655
|
655
|
Processed
|
31/05/2023
|
|
1980386452
|
|
Danavath Sreenu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1310
|
1310
|
|
|
|
|
|
|
|
|
53
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010202
(ULSHAYA PALEM)
|
3623060000NRG24260520230718047
|
26/05/2023
|
manesh
|
3623060WL016269
|
manesh
|
00691
|
IPOS0000001
|
655
|
655
|
Processed
|
31/05/2023
|
|
1980386445
|
|
DHANAVATH MANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010276
(ULSHAYA PALEM)
|
3623060000NRG24260520230718058
|
26/05/2023
|
Boda
|
3623060WL016269
|
Boda
|
00691
|
IPOS0000001
|
655
|
655
|
Processed
|
31/05/2023
|
|
1980386443
|
|
Boda Danaavat
|
GENERAL POST OFFICE(607245)
|
|
55
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010281
(ULSHAYA PALEM)
|
3623060000NRG24260520230718069
|
26/05/2023
|
Kishan
|
3623060WL016269
|
Kishan
|
00691
|
IPOS0000001
|
786
|
786
|
Processed
|
31/05/2023
|
|
1980386441
|
|
DANAVATH KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010293
(ULSHAYA PALEM)
|
3623060000NRG24260520230718501
|
26/05/2023
|
jawahar lal
|
3623060WL016277
|
jawahar lal
|
00691
|
IPOS0000001
|
778
|
778
|
Processed
|
31/05/2023
|
|
1980386444
|
|
DHANAVATH JAVAHAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010311
(ULSHAYA PALEM)
|
3623060000NRG24260520230718101
|
26/05/2023
|
Shamkar
|
3623060WL016269
|
Shamkar
|
00691
|
IPOS0000001
|
786
|
786
|
Processed
|
31/05/2023
|
|
1980386442
|
|
SANKAR DHANAVATH DHANAVATH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
58
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010007
(ULSHAYA PALEM)
|
3623060000NRG24260520230717310
|
26/05/2023
|
Saambayya
|
3623060WL016253
|
Saambayya
|
00710
|
SBIN0000DOP
|
801
|
801
|
Processed
|
31/05/2023
|
|
1980386469
|
|
CHITHALURI SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010028
(ULSHAYA PALEM)
|
3623060000NRG24260520230717315
|
26/05/2023
|
Kamili
|
3623060WL016253
|
Kamili
|
00710
|
SBIN0000DOP
|
801
|
801
|
Processed
|
31/05/2023
|
|
1980386491
|
|
VADTHYA KAMILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010030
(ULSHAYA PALEM)
|
3623060000NRG24260520230717317
|
26/05/2023
|
Lakshmamma
|
3623060WL016253
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
801
|
801
|
Processed
|
31/05/2023
|
|
1980386499
|
|
Mrs. BHUTHARAJU LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010031
(ULSHAYA PALEM)
|
3623060000NRG24260520230717319
|
26/05/2023
|
Sattayya
|
3623060WL016253
|
Sattayya
|
00710
|
SBIN0000DOP
|
801
|
801
|
Processed
|
31/05/2023
|
|
1980386473
|
|
SILOJU SATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010042
(ULSHAYA PALEM)
|
3623060000NRG24260520230718044
|
26/05/2023
|
Bajji
|
3623060WL016269
|
Bajji
|
00710
|
SBIN0000DOP
|
655
|
655
|
Processed
|
31/05/2023
|
|
1980386514
|
|
Mrs. DHANAVATH . BAJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010042
(ULSHAYA PALEM)
|
3623060000NRG24260520230718043
|
26/05/2023
|
Ravi
|
3623060WL016269
|
Ravi
|
00710
|
SBIN0000DOP
|
655
|
655
|
Processed
|
31/05/2023
|
|
1980386509
|
|
RAVI DHANAVATH
|
IDBI BANK(607095)
|
|
64
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010054
(ULSHAYA PALEM)
|
3623060000NRG24260520230717322
|
26/05/2023
|
Bujji
|
3623060WL016253
|
Bujji
|
00710
|
SBIN0000DOP
|
801
|
801
|
Processed
|
31/05/2023
|
|
1980386488
|
|
Bujji Amgotu
|
GENERAL POST OFFICE(607245)
|
|
65
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010054
(ULSHAYA PALEM)
|
3623060000NRG24260520230717321
|
26/05/2023
|
Sreenu
|
3623060WL016253
|
Sreenu
|
00710
|
SBIN0000DOP
|
801
|
801
|
Processed
|
31/05/2023
|
|
1980386479
|
|
ANGOTHU SRINU
|
CANARA BANK(508532)
|
|
66
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010055
(ULSHAYA PALEM)
|
3623060000NRG24260520230717324
|
26/05/2023
|
Bujji
|
3623060WL016253
|
Bujji
|
00710
|
SBIN0000DOP
|
801
|
801
|
Processed
|
31/05/2023
|
|
1980386505
|
|
Mrs. ANGOTHU . BURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010055
(ULSHAYA PALEM)
|
3623060000NRG24260520230717323
|
26/05/2023
|
Kotya
|
3623060WL016253
|
Kotya
|
00710
|
SBIN0000DOP
|
801
|
801
|
Processed
|
31/05/2023
|
|
1980386386
|
|
Mr. ANGOTHU KOTYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010063
(ULSHAYA PALEM)
|
3623060000NRG24260520230717326
|
26/05/2023
|
Somulu
|
3623060WL016253
|
Somulu
|
00710
|
SBIN0000DOP
|
667
|
667
|
Processed
|
31/05/2023
|
|
1980386480
|
|
Mr. CHERUKU . SOMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010068
(ULSHAYA PALEM)
|
3623060000NRG24260520230717329
|
26/05/2023
|
Darijan
|
3623060WL016253
|
Darijan
|
00710
|
SBIN0000DOP
|
801
|
801
|
Processed
|
31/05/2023
|
|
1980386500
|
|
Mrs. KETHAVATH . DARJAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010071
(ULSHAYA PALEM)
|
3623060000NRG24260520230717331
|
26/05/2023
|
Darjan
|
3623060WL016253
|
Darjan
|
00710
|
SBIN0000DOP
|
801
|
801
|
Processed
|
31/05/2023
|
|
1980386489
|
|
Mrs. VADTHYA DARJUN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010071
(ULSHAYA PALEM)
|
3623060000NRG24260520230717330
|
26/05/2023
|
Taavuryaa
|
3623060WL016253
|
Taavuryaa
|
00710
|
SBIN0000DOP
|
801
|
801
|
Processed
|
31/05/2023
|
|
1980386472
|
|
Mr. VADITHYA THAVURYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010086
(ULSHAYA PALEM)
|
3623060000NRG24260520230717334
|
26/05/2023
|
Chitti
|
3623060WL016253
|
Chitti
|
00710
|
SBIN0000DOP
|
400
|
400
|
Processed
|
31/05/2023
|
|
1980386487
|
|
Mrs. VADTHYA CHITTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010089
(ULSHAYA PALEM)
|
3623060000NRG24260520230717335
|
26/05/2023
|
Baalu
|
3623060WL016253
|
Baalu
|
00710
|
SBIN0000DOP
|
133
|
133
|
Processed
|
31/05/2023
|
|
1980386478
|
|
RATLA BALU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
74
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010089
(ULSHAYA PALEM)
|
3623060000NRG24260520230717336
|
26/05/2023
|
Mamgamma
|
3623060WL016253
|
Mamgamma
|
00710
|
SBIN0000DOP
|
133
|
133
|
Processed
|
31/05/2023
|
|
1980386503
|
|
Mrs. RATHLA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010092
(ULSHAYA PALEM)
|
3623060000NRG24260520230717338
|
26/05/2023
|
Durgamma
|
3623060WL016253
|
Durgamma
|
00710
|
SBIN0000DOP
|
667
|
667
|
Processed
|
31/05/2023
|
|
1980386475
|
|
Mrs. MUNUKURI KANAKADURGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010092
(ULSHAYA PALEM)
|
3623060000NRG24260520230717339
|
26/05/2023
|
Ratnakar Reddy
|
3623060WL016253
|
Ratnakar Reddy
|
00710
|
SBIN0000DOP
|
133
|
133
|
Processed
|
31/05/2023
|
|
1980386476
|
|
MUNUKURI RATHNAKAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010092
(ULSHAYA PALEM)
|
3623060000NRG24260520230717337
|
26/05/2023
|
Sivaa Reddi
|
3623060WL016253
|
Sivaa Reddi
|
00710
|
SBIN0000DOP
|
667
|
667
|
Processed
|
31/05/2023
|
|
1980386477
|
|
Mr. MUNUKURI SIVAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010126
(ULSHAYA PALEM)
|
3623060000NRG24260520230717344
|
26/05/2023
|
Limgayya
|
3623060WL016253
|
Limgayya
|
00710
|
SBIN0000DOP
|
667
|
667
|
Processed
|
31/05/2023
|
|
1980386474
|
|
LINGAIAH NUNE
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
79
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010201
(ULSHAYA PALEM)
|
3623060000NRG24260520230717346
|
26/05/2023
|
Saidaa
|
3623060WL016253
|
Saidaa
|
00710
|
SBIN0000DOP
|
267
|
267
|
Processed
|
31/05/2023
|
|
1980386387
|
|
SAIDA MEGAVATH
|
KARNATAKA BANK LTD(607270)
|
|
80
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010208
(ULSHAYA PALEM)
|
3623060000NRG24260520230717347
|
26/05/2023
|
Camdayya
|
3623060WL016253
|
Camdayya
|
00710
|
SBIN0000DOP
|
400
|
400
|
Processed
|
31/05/2023
|
|
1980386470
|
|
Mr. VADTHYA CHANDYA
|
INDIAN BANK(607105)
|
|
81
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010208
(ULSHAYA PALEM)
|
3623060000NRG24260520230717348
|
26/05/2023
|
Chandya
|
3623060WL016253
|
Chandya
|
00710
|
SBIN0000DOP
|
400
|
400
|
Processed
|
31/05/2023
|
|
1980386471
|
|
VADTHYA MASTHAN
|
HDFC BANK LTD(607152)
|
|
82
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010262
(ULSHAYA PALEM)
|
3623060000NRG24260520230717350
|
26/05/2023
|
Hali
|
3623060WL016253
|
Hali
|
00710
|
SBIN0000DOP
|
133
|
133
|
Processed
|
31/05/2023
|
|
1980386504
|
|
Mrs. KETHAVATH ALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010265
(ULSHAYA PALEM)
|
3623060000NRG24260520230717351
|
26/05/2023
|
Bojya
|
3623060WL016253
|
Bojya
|
00710
|
SBIN0000DOP
|
667
|
667
|
Processed
|
31/05/2023
|
|
1980386468
|
|
Mr. DANAVATH BOJYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010265
(ULSHAYA PALEM)
|
3623060000NRG24260520230717352
|
26/05/2023
|
Lakshmi
|
3623060WL016253
|
Lakshmi
|
00710
|
SBIN0000DOP
|
667
|
667
|
Processed
|
31/05/2023
|
|
1980386508
|
|
Mr. LAXMI DHANAVATH W O BOJYA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010266
(ULSHAYA PALEM)
|
3623060000NRG24260520230718048
|
26/05/2023
|
Cinna
|
3623060WL016269
|
Cinna
|
00710
|
SBIN0000DOP
|
655
|
655
|
Processed
|
31/05/2023
|
|
1980386467
|
|
Mr. DHANAVATH CHINNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010266
(ULSHAYA PALEM)
|
3623060000NRG24260520230718049
|
26/05/2023
|
Miri
|
3623060WL016269
|
Miri
|
00710
|
SBIN0000DOP
|
655
|
655
|
Processed
|
31/05/2023
|
|
1980386520
|
|
Mrs. Danavath Meri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010267
(ULSHAYA PALEM)
|
3623060000NRG24260520230718050
|
26/05/2023
|
Baalu
|
3623060WL016269
|
Baalu
|
00710
|
SBIN0000DOP
|
655
|
655
|
Processed
|
31/05/2023
|
|
1980386463
|
|
DANAVATH BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010267
(ULSHAYA PALEM)
|
3623060000NRG24260520230718051
|
26/05/2023
|
Bujji
|
3623060WL016269
|
Bujji
|
00710
|
SBIN0000DOP
|
655
|
655
|
Processed
|
31/05/2023
|
|
1980386513
|
|
BUJJI DANAVATH W/O BALU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
89
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010270
(ULSHAYA PALEM)
|
3623060000NRG24260520230718053
|
26/05/2023
|
Sukya
|
3623060WL016269
|
Sukya
|
00710
|
SBIN0000DOP
|
262
|
262
|
Processed
|
31/05/2023
|
|
1980386501
|
|
Mr. DHANAVATH SUKYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010273
(ULSHAYA PALEM)
|
3623060000NRG24260520230718057
|
26/05/2023
|
Baali
|
3623060WL016269
|
Baali
|
00710
|
SBIN0000DOP
|
655
|
655
|
Processed
|
31/05/2023
|
|
1980386519
|
|
Mrs. MEGAVATH BALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010273
(ULSHAYA PALEM)
|
3623060000NRG24260520230718055
|
26/05/2023
|
Cemdya
|
3623060WL016269
|
Cemdya
|
00710
|
SBIN0000DOP
|
655
|
655
|
Processed
|
31/05/2023
|
|
1980386461
|
|
Chemdya Megavaat
|
GENERAL POST OFFICE(607245)
|
|
92
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010273
(ULSHAYA PALEM)
|
3623060000NRG24260520230718056
|
26/05/2023
|
cemdya
|
3623060WL016269
|
cemdya
|
00710
|
SBIN0000DOP
|
655
|
655
|
Processed
|
31/05/2023
|
|
1980386462
|
|
Mr. MEGAVATH LACHIRAM
|
INDIAN BANK(607105)
|
|
93
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010276
(ULSHAYA PALEM)
|
3623060000NRG24260520230718059
|
26/05/2023
|
Ramgi
|
3623060WL016269
|
Ramgi
|
00710
|
SBIN0000DOP
|
655
|
655
|
Processed
|
31/05/2023
|
|
1980386524
|
|
Mrs. DHANAVATH . RANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010277
(ULSHAYA PALEM)
|
3623060000NRG24260520230718062
|
26/05/2023
|
Puri
|
3623060WL016269
|
Puri
|
00710
|
SBIN0000DOP
|
655
|
655
|
Processed
|
31/05/2023
|
|
1980386523
|
|
Mrs. DHANAVATH POORI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010277
(ULSHAYA PALEM)
|
3623060000NRG24260520230718061
|
26/05/2023
|
Tulisa
|
3623060WL016269
|
Tulisa
|
00710
|
SBIN0000DOP
|
655
|
655
|
Processed
|
31/05/2023
|
|
1980386492
|
|
DHANAVATH TULISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010282
(ULSHAYA PALEM)
|
3623060000NRG24260520230718072
|
26/05/2023
|
Komati
|
3623060WL016269
|
Komati
|
00710
|
SBIN0000DOP
|
655
|
655
|
Processed
|
31/05/2023
|
|
1980386526
|
|
Mrs. DHANAVATH KOMTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010282
(ULSHAYA PALEM)
|
3623060000NRG24260520230718073
|
26/05/2023
|
Puliya
|
3623060WL016269
|
Puliya
|
00710
|
SBIN0000DOP
|
262
|
262
|
Processed
|
31/05/2023
|
|
1980386460
|
|
DHANAVATH SREEPAD
|
BANK OF BARODA(606985)
|
|
98
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010282
(ULSHAYA PALEM)
|
3623060000NRG24260520230718071
|
26/05/2023
|
Puliya
|
3623060WL016269
|
Puliya
|
00710
|
SBIN0000DOP
|
655
|
655
|
Processed
|
31/05/2023
|
|
1980386459
|
|
Puliya Danaavat
|
GENERAL POST OFFICE(607245)
|
|
99
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010283
(ULSHAYA PALEM)
|
3623060000NRG24260520230718074
|
26/05/2023
|
Danishi
|
3623060WL016269
|
Danishi
|
00710
|
SBIN0000DOP
|
786
|
786
|
Processed
|
31/05/2023
|
|
1980386483
|
|
DHANSING DHANAVATH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
100
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010283
(ULSHAYA PALEM)
|
3623060000NRG24260520230718075
|
26/05/2023
|
Danishi
|
3623060WL016269
|
Danishi
|
00710
|
SBIN0000DOP
|
786
|
786
|
Processed
|
31/05/2023
|
|
1980386484
|
|
Mrs. DHANAVATH MANGTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010283
(ULSHAYA PALEM)
|
3623060000NRG24260520230718076
|
26/05/2023
|
Danishi
|
3623060WL016269
|
Danishi
|
00710
|
SBIN0000DOP
|
786
|
786
|
Processed
|
31/05/2023
|
|
1980386485
|
|
MISS DHANAVATH ADILAXMI FNG OF SWAMY
|
STATE BANK OF INDIA(508548)
|
|
102
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010283
(ULSHAYA PALEM)
|
3623060000NRG24260520230718078
|
26/05/2023
|
Darimayi
|
3623060WL016269
|
Darimayi
|
00710
|
SBIN0000DOP
|
786
|
786
|
Processed
|
31/05/2023
|
|
1980386381
|
|
Mrs. dhanavath darimaie
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010284
(ULSHAYA PALEM)
|
3623060000NRG24260520230718081
|
26/05/2023
|
Naanu
|
3623060WL016269
|
Naanu
|
00710
|
SBIN0000DOP
|
262
|
262
|
Processed
|
31/05/2023
|
|
1980386497
|
|
DHANAVATH MADHU
|
UNION BANK OF INDIA(508500)
|
|
104
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010284
(ULSHAYA PALEM)
|
3623060000NRG24260520230718080
|
26/05/2023
|
Polli
|
3623060WL016269
|
Polli
|
00710
|
SBIN0000DOP
|
786
|
786
|
Processed
|
31/05/2023
|
|
1980386525
|
|
Mrs. DANAVATH POLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010285
(ULSHAYA PALEM)
|
3623060000NRG24260520230718083
|
26/05/2023
|
Raaji
|
3623060WL016269
|
Raaji
|
00710
|
SBIN0000DOP
|
655
|
655
|
Processed
|
31/05/2023
|
|
1980386522
|
|
Mrs. DHANAVATH RAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010285
(ULSHAYA PALEM)
|
3623060000NRG24260520230718082
|
26/05/2023
|
Tulisha
|
3623060WL016269
|
Tulisha
|
00710
|
SBIN0000DOP
|
786
|
786
|
Processed
|
31/05/2023
|
|
1980386498
|
|
DHANAVATH THULSHA
|
UNION BANK OF INDIA(508500)
|
|
107
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010286
(ULSHAYA PALEM)
|
3623060000NRG24260520230718085
|
26/05/2023
|
Lakpati
|
3623060WL016269
|
Lakpati
|
00710
|
SBIN0000DOP
|
655
|
655
|
Processed
|
31/05/2023
|
|
1980386495
|
|
DANAVATH LAKPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010286
(ULSHAYA PALEM)
|
3623060000NRG24260520230718086
|
26/05/2023
|
Pyaamti
|
3623060WL016269
|
Pyaamti
|
00710
|
SBIN0000DOP
|
655
|
655
|
Processed
|
31/05/2023
|
|
1980386518
|
|
Mrs. DANAVATH PYANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010287
(ULSHAYA PALEM)
|
3623060000NRG24260520230718088
|
26/05/2023
|
Saali
|
3623060WL016269
|
Saali
|
00710
|
SBIN0000DOP
|
655
|
655
|
Processed
|
31/05/2023
|
|
1980386515
|
|
Mrs. Dhanavath Sali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010287
(ULSHAYA PALEM)
|
3623060000NRG24260520230718087
|
26/05/2023
|
Saidaa
|
3623060WL016269
|
Saidaa
|
00710
|
SBIN0000DOP
|
655
|
655
|
Processed
|
31/05/2023
|
|
1980386466
|
|
MR DHANAVATH SHIRISHA FNG OF SAIDA
|
STATE BANK OF INDIA(508548)
|
|
111
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010292
(ULSHAYA PALEM)
|
3623060000NRG24260520230717353
|
26/05/2023
|
Moti
|
3623060WL016253
|
Moti
|
00710
|
SBIN0000DOP
|
667
|
667
|
Processed
|
31/05/2023
|
|
1980386511
|
|
Mrs. DANAVATH MOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010292
(ULSHAYA PALEM)
|
3623060000NRG24260520230717354
|
26/05/2023
|
Munni
|
3623060WL016253
|
Munni
|
00710
|
SBIN0000DOP
|
667
|
667
|
Processed
|
31/05/2023
|
|
1980386388
|
|
MR DHANAVATH MUNNA
|
STATE BANK OF INDIA(508548)
|
|
113
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010292
(ULSHAYA PALEM)
|
3623060000NRG24260520230717355
|
26/05/2023
|
Nagya
|
3623060WL016253
|
Nagya
|
00710
|
SBIN0000DOP
|
534
|
534
|
Processed
|
31/05/2023
|
|
1980386464
|
|
DANAVATH NEELA DO NAGYA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010294
(ULSHAYA PALEM)
|
3623060000NRG24260520230718091
|
26/05/2023
|
Saidi
|
3623060WL016269
|
Saidi
|
00710
|
SBIN0000DOP
|
655
|
655
|
Processed
|
31/05/2023
|
|
1980386521
|
|
Mrs. DHANAVATH . SAIDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010294
(ULSHAYA PALEM)
|
3623060000NRG24260520230718090
|
26/05/2023
|
Sooryaa
|
3623060WL016269
|
Sooryaa
|
00710
|
SBIN0000DOP
|
262
|
262
|
Processed
|
31/05/2023
|
|
1980386502
|
|
Surya
|
GENERAL POST OFFICE(607245)
|
|
116
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010295
(ULSHAYA PALEM)
|
3623060000NRG24260520230718092
|
26/05/2023
|
Lakshmi
|
3623060WL016269
|
Lakshmi
|
00710
|
SBIN0000DOP
|
655
|
655
|
Processed
|
31/05/2023
|
|
1980386496
|
|
Mrs. DHANAVATH LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010296
(ULSHAYA PALEM)
|
3623060000NRG24260520230718093
|
26/05/2023
|
Naaga
|
3623060WL016269
|
Naaga
|
00710
|
SBIN0000DOP
|
786
|
786
|
Processed
|
31/05/2023
|
|
1980386385
|
|
MEGAVATH NAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010296
(ULSHAYA PALEM)
|
3623060000NRG24260520230718096
|
26/05/2023
|
Naaga
|
3623060WL016269
|
Naaga
|
00710
|
SBIN0000DOP
|
786
|
786
|
Processed
|
31/05/2023
|
|
1980386384
|
|
MEGAVATH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010300
(ULSHAYA PALEM)
|
3623060000NRG24260520230717358
|
26/05/2023
|
Naanu
|
3623060WL016253
|
Naanu
|
00710
|
SBIN0000DOP
|
667
|
667
|
Processed
|
31/05/2023
|
|
1980386465
|
|
Mr. DANAVATH NANU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010301
(ULSHAYA PALEM)
|
3623060000NRG24260520230718097
|
26/05/2023
|
Hasili
|
3623060WL016269
|
Hasili
|
00710
|
SBIN0000DOP
|
786
|
786
|
Processed
|
31/05/2023
|
|
1980386510
|
|
DHANAVATH AMSILI
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010305
(ULSHAYA PALEM)
|
3623060000NRG24260520230718099
|
26/05/2023
|
Saroja
|
3623060WL016269
|
Saroja
|
00710
|
SBIN0000DOP
|
786
|
786
|
Processed
|
31/05/2023
|
|
1980386512
|
|
Mrs. DHANAVATH SAROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010311
(ULSHAYA PALEM)
|
3623060000NRG24260520230718102
|
26/05/2023
|
Lakshmi
|
3623060WL016269
|
Lakshmi
|
00710
|
SBIN0000DOP
|
786
|
786
|
Processed
|
31/05/2023
|
|
1980386389
|
|
LAKSHMI DHANAVTH
|
BANK OF BARODA(606985)
|
|
123
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010311
(ULSHAYA PALEM)
|
3623060000NRG24260520230718103
|
26/05/2023
|
Roja
|
3623060WL016269
|
Roja
|
00710
|
SBIN0000DOP
|
131
|
131
|
Processed
|
31/05/2023
|
|
1980386390
|
|
DHANAVATH ROJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010328
(ULSHAYA PALEM)
|
3623060000NRG24260520230717360
|
26/05/2023
|
Jyothi
|
3623060WL016253
|
Jyothi
|
00710
|
SBIN0000DOP
|
667
|
667
|
Rejected
|
31/05/2023
|
|
1980386401
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010329
(ULSHAYA PALEM)
|
3623060000NRG24260520230718106
|
26/05/2023
|
Lakshmi
|
3623060WL016269
|
Lakshmi
|
00710
|
SBIN0000DOP
|
131
|
131
|
Processed
|
31/05/2023
|
|
1980386395
|
|
Mrs. DANAVATH LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010329
(ULSHAYA PALEM)
|
3623060000NRG24260520230718107
|
26/05/2023
|
lakshmi
|
3623060WL016269
|
lakshmi
|
00710
|
SBIN0000DOP
|
131
|
131
|
Processed
|
31/05/2023
|
|
1980386396
|
|
DANAVATH RANGA
|
BANK OF BARODA(606985)
|
|
127
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010329
(ULSHAYA PALEM)
|
3623060000NRG24260520230718108
|
26/05/2023
|
lakshmi
|
3623060WL016269
|
lakshmi
|
00710
|
SBIN0000DOP
|
131
|
131
|
Processed
|
31/05/2023
|
|
1980386397
|
|
Mrs. DHANAVATH RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010329
(ULSHAYA PALEM)
|
3623060000NRG24260520230718105
|
26/05/2023
|
Sooryaa
|
3623060WL016269
|
Sooryaa
|
00710
|
SBIN0000DOP
|
131
|
131
|
Processed
|
31/05/2023
|
|
1980386507
|
|
DHANVATH SURYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010331
(ULSHAYA PALEM)
|
3623060000NRG24260520230718109
|
26/05/2023
|
Limgi
|
3623060WL016269
|
Limgi
|
00710
|
SBIN0000DOP
|
131
|
131
|
Processed
|
31/05/2023
|
|
1980386516
|
|
Lingi Megaavatu
|
GENERAL POST OFFICE(607245)
|
|
130
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010331
(ULSHAYA PALEM)
|
3623060000NRG24260520230718110
|
26/05/2023
|
mounika
|
3623060WL016269
|
mounika
|
00710
|
SBIN0000DOP
|
131
|
131
|
Processed
|
31/05/2023
|
|
1980386517
|
|
Mrs. MEGAVATH MOUNIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010335
(ULSHAYA PALEM)
|
3623060000NRG24260520230717362
|
26/05/2023
|
Amaali
|
3623060WL016253
|
Amaali
|
00710
|
SBIN0000DOP
|
667
|
667
|
Processed
|
31/05/2023
|
|
1980386486
|
|
Mrs. KETAVATH AMALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010335
(ULSHAYA PALEM)
|
3623060000NRG24260520230717363
|
26/05/2023
|
bujyaa
|
3623060WL016253
|
bujyaa
|
00710
|
SBIN0000DOP
|
534
|
534
|
Processed
|
31/05/2023
|
|
1980386482
|
|
KETAVATH NAGAMANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010335
(ULSHAYA PALEM)
|
3623060000NRG24260520230717361
|
26/05/2023
|
Bujyaa
|
3623060WL016253
|
Bujyaa
|
00710
|
SBIN0000DOP
|
667
|
667
|
Processed
|
31/05/2023
|
|
1980386481
|
|
KETAVATH BUJYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010337
(ULSHAYA PALEM)
|
3623060000NRG24260520230718111
|
26/05/2023
|
Swaami
|
3623060WL016269
|
Swaami
|
00710
|
SBIN0000DOP
|
131
|
131
|
Processed
|
31/05/2023
|
|
1980386490
|
|
Mr. DHANAVATH SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010407
(ULSHAYA PALEM)
|
3623060000NRG24260520230718113
|
26/05/2023
|
Jyothi
|
3623060WL016269
|
Jyothi
|
00710
|
SBIN0000DOP
|
655
|
655
|
Processed
|
31/05/2023
|
|
1980386393
|
|
Mr. DHANAVATH BANGARU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010407
(ULSHAYA PALEM)
|
3623060000NRG24260520230718114
|
26/05/2023
|
Jyoti
|
3623060WL016269
|
Jyoti
|
00710
|
SBIN0000DOP
|
655
|
655
|
Processed
|
31/05/2023
|
|
1980386394
|
|
Mrs. DHANAVATH JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010408
(ULSHAYA PALEM)
|
3623060000NRG24260520230718116
|
26/05/2023
|
Boolakshmi
|
3623060WL016269
|
Boolakshmi
|
00710
|
SBIN0000DOP
|
655
|
655
|
Processed
|
31/05/2023
|
|
1980386392
|
|
DHANAVATH BHULAKSHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010408
(ULSHAYA PALEM)
|
3623060000NRG24260520230718115
|
26/05/2023
|
Shamkar
|
3623060WL016269
|
Shamkar
|
00710
|
SBIN0000DOP
|
655
|
655
|
Processed
|
31/05/2023
|
|
1980386391
|
|
Dhanavath Shankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010474
(ULSHAYA PALEM)
|
3623060000NRG24260520230718502
|
26/05/2023
|
Hari
|
3623060WL016277
|
Hari
|
00710
|
SBIN0000DOP
|
778
|
778
|
Processed
|
31/05/2023
|
|
1980386506
|
|
Mrs. DHANAVATH HARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010486
(ULSHAYA PALEM)
|
3623060000NRG24260520230717368
|
26/05/2023
|
Baaju
|
3623060WL016253
|
Baaju
|
00710
|
SBIN0000DOP
|
801
|
801
|
Processed
|
31/05/2023
|
|
1980386528
|
|
Mrs. ANGOTHU BAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010486
(ULSHAYA PALEM)
|
3623060000NRG24260520230717367
|
26/05/2023
|
Somaani
|
3623060WL016253
|
Somaani
|
00710
|
SBIN0000DOP
|
801
|
801
|
Processed
|
31/05/2023
|
|
1980386527
|
|
SOMANI ANGOTHU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
142
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010558
(ULSHAYA PALEM)
|
3623060000NRG24260520230718120
|
26/05/2023
|
Chamdrakala
|
3623060WL016269
|
Chamdrakala
|
00710
|
SBIN0000DOP
|
655
|
655
|
Processed
|
31/05/2023
|
|
1980386382
|
|
Mrs. DANAVATH CHANDRAKALA WO SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010560
(ULSHAYA PALEM)
|
3623060000NRG24260520230718122
|
26/05/2023
|
Bulli
|
3623060WL016269
|
Bulli
|
00710
|
SBIN0000DOP
|
655
|
655
|
Processed
|
31/05/2023
|
|
1980386399
|
|
Bulli Megavat
|
GENERAL POST OFFICE(607245)
|
|
144
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010560
(ULSHAYA PALEM)
|
3623060000NRG24260520230718121
|
26/05/2023
|
Naaga
|
3623060WL016269
|
Naaga
|
00710
|
SBIN0000DOP
|
655
|
655
|
Processed
|
31/05/2023
|
|
1980386398
|
|
Mr. MEGHAVATH . NAGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010562
(ULSHAYA PALEM)
|
3623060000NRG24260520230718125
|
26/05/2023
|
Bheema
|
3623060WL016269
|
Bheema
|
00710
|
SBIN0000DOP
|
655
|
655
|
Processed
|
31/05/2023
|
|
1980386493
|
|
Bheema Danaavatu
|
GENERAL POST OFFICE(607245)
|
|
146
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010562
(ULSHAYA PALEM)
|
3623060000NRG24260520230718126
|
26/05/2023
|
bheema
|
3623060WL016269
|
bheema
|
00710
|
SBIN0000DOP
|
655
|
655
|
Processed
|
31/05/2023
|
|
1980386494
|
|
DANAVATH PEERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010563
(ULSHAYA PALEM)
|
3623060000NRG24260520230718128
|
26/05/2023
|
Paarvati
|
3623060WL016269
|
Paarvati
|
00710
|
SBIN0000DOP
|
655
|
655
|
Processed
|
31/05/2023
|
|
1980386400
|
|
DHANAVATH PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010574
(ULSHAYA PALEM)
|
3623060000NRG24260520230717369
|
26/05/2023
|
pandu
|
3623060WL016253
|
pandu
|
00710
|
SBIN0000DOP
|
801
|
801
|
Processed
|
31/05/2023
|
|
1980386383
|
|
KETAVATH PANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54110
|
54110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90723
|
90723
|
|
|
|
|
|
|
|