|
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
|
WATPALLE
|
TS-38-026-009-025/010241
(KHADERABAD)
|
3638026000NRG24040520230284491
|
04/05/2023
|
Srikantha
|
3638026WL004719
|
Srikantha
|
00415
|
SBIN0003729
|
757
|
757
|
Processed
|
13/05/2023
|
|
1490190569
|
|
GOLLA SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
WATPALLE
|
TS-38-026-009-025/010587
(KHADERABAD)
|
3638026000NRG24040520230284632
|
04/05/2023
|
Nagaraju
|
3638026WL004719
|
Nagaraju
|
00415
|
SBIN0003729
|
757
|
757
|
Processed
|
12/05/2023
|
|
1490190567
|
|
MR NEERUDI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1514
|
1514
|
|
|
|
|
|
|
|
|
3
|
WATPALLE
|
TS-38-026-004-021/010074
(DEVNOOR)
|
3638026000NRG24030520230272959
|
04/05/2023
|
Rahiman
|
3638026WL004546
|
Rahiman
|
00415
|
SBIN0005650
|
735
|
735
|
Processed
|
12/05/2023
|
|
1490190537
|
|
MD RAHEMAN
|
BANK OF BARODA(606985)
|
|
4
|
WATPALLE
|
TS-38-026-004-021/010376
(DEVNOOR)
|
3638026000NRG24030520230273110
|
04/05/2023
|
Sangamma
|
3638026WL004546
|
Sangamma
|
00415
|
SBIN0005650
|
551
|
551
|
Processed
|
12/05/2023
|
|
1490190535
|
|
MRS PALWATLA SANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
WATPALLE
|
TS-38-026-004-021/010388
(DEVNOOR)
|
3638026000NRG24030520230273114
|
04/05/2023
|
khaja bee
|
3638026WL004546
|
khaja bee
|
00415
|
SBIN0005650
|
735
|
735
|
Processed
|
12/05/2023
|
|
1490190566
|
|
MRS MOLLA KHAJA BEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2021
|
2021
|
|
|
|
|
|
|
|
|
6
|
WATPALLE
|
TS-38-026-004-021/010005
(DEVNOOR)
|
3638026000NRG24030520230272920
|
04/05/2023
|
Kaajaa
|
3638026WL004546
|
Kaajaa
|
00415
|
SBIN0006633
|
735
|
735
|
Processed
|
13/05/2023
|
|
1490190542
|
|
PAKKIR KHAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
WATPALLE
|
TS-38-026-004-021/010005
(DEVNOOR)
|
3638026000NRG24030520230272921
|
04/05/2023
|
Shayadi Bee
|
3638026WL004546
|
Shayadi Bee
|
00415
|
SBIN0006633
|
735
|
735
|
Processed
|
12/05/2023
|
|
1490190509
|
|
FAKIR SHAHAZADI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
8
|
WATPALLE
|
TS-38-026-004-021/010025
(DEVNOOR)
|
3638026000NRG24030520230272935
|
04/05/2023
|
Narsamma
|
3638026WL004546
|
Narsamma
|
00415
|
SBIN0006633
|
184
|
184
|
Processed
|
12/05/2023
|
|
1490190536
|
|
MRS KUMMARI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
WATPALLE
|
TS-38-026-004-021/010035
(DEVNOOR)
|
3638026000NRG24030520230272941
|
04/05/2023
|
Anil
|
3638026WL004546
|
Anil
|
00415
|
SBIN0006633
|
367
|
367
|
Processed
|
12/05/2023
|
|
1490190562
|
|
MR KERUR ANIL
|
STATE BANK OF INDIA(508548)
|
|
10
|
WATPALLE
|
TS-38-026-004-021/010035
(DEVNOOR)
|
3638026000NRG24030520230272940
|
04/05/2023
|
Sangamma
|
3638026WL004546
|
Sangamma
|
00415
|
SBIN0006633
|
735
|
735
|
Processed
|
12/05/2023
|
|
1490190552
|
|
MRS KERUR SANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
WATPALLE
|
TS-38-026-004-021/010035
(DEVNOOR)
|
3638026000NRG24030520230272939
|
04/05/2023
|
Sangayya
|
3638026WL004546
|
Sangayya
|
00415
|
SBIN0006633
|
735
|
735
|
Processed
|
12/05/2023
|
|
1490190541
|
|
MR KERUR SANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
WATPALLE
|
TS-38-026-004-021/010054
(DEVNOOR)
|
3638026000NRG24030520230272946
|
04/05/2023
|
Peeramma
|
3638026WL004546
|
Peeramma
|
00415
|
SBIN0006633
|
735
|
735
|
Processed
|
12/05/2023
|
|
1490190506
|
|
VAJANALA PEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
WATPALLE
|
TS-38-026-004-021/010054
(DEVNOOR)
|
3638026000NRG24030520230272945
|
04/05/2023
|
Shankar
|
3638026WL004546
|
Shankar
|
00415
|
SBIN0006633
|
735
|
735
|
Processed
|
13/05/2023
|
|
1490190538
|
|
VAJANALA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
WATPALLE
|
TS-38-026-004-021/010079
(DEVNOOR)
|
3638026000NRG24030520230272962
|
04/05/2023
|
Ramayya
|
3638026WL004546
|
Ramayya
|
00415
|
SBIN0006633
|
735
|
735
|
Processed
|
12/05/2023
|
|
1490190543
|
|
MR BELURI RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
WATPALLE
|
TS-38-026-004-021/010081
(DEVNOOR)
|
3638026000NRG24030520230272967
|
04/05/2023
|
Sugunamma
|
3638026WL004546
|
Sugunamma
|
00415
|
SBIN0006633
|
735
|
735
|
Processed
|
12/05/2023
|
|
1490190511
|
|
MRS BEGARI SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
16
|
WATPALLE
|
TS-38-026-004-021/010083
(DEVNOOR)
|
3638026000NRG24030520230272968
|
04/05/2023
|
Niranjan
|
3638026WL004546
|
Niranjan
|
00415
|
SBIN0006633
|
735
|
735
|
Processed
|
13/05/2023
|
|
1490190565
|
|
AKUNAPURAM NIRANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
WATPALLE
|
TS-38-026-004-021/010088
(DEVNOOR)
|
3638026000NRG24030520230272971
|
04/05/2023
|
Chandrayya
|
3638026WL004546
|
Chandrayya
|
00415
|
SBIN0006633
|
735
|
735
|
Processed
|
12/05/2023
|
|
1490190550
|
|
MR GADDAMIDI CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
WATPALLE
|
TS-38-026-004-021/010088
(DEVNOOR)
|
3638026000NRG24030520230272972
|
04/05/2023
|
Mangamma
|
3638026WL004546
|
Mangamma
|
00415
|
SBIN0006633
|
551
|
551
|
Processed
|
12/05/2023
|
|
1490190553
|
|
MRS GADDAMIDI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
WATPALLE
|
TS-38-026-004-021/010102
(DEVNOOR)
|
3638026000NRG24030520230272977
|
04/05/2023
|
Baalayya
|
3638026WL004546
|
Baalayya
|
00415
|
SBIN0006633
|
735
|
735
|
Processed
|
12/05/2023
|
|
1490190512
|
|
MR MANNE BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
WATPALLE
|
TS-38-026-004-021/010112
(DEVNOOR)
|
3638026000NRG24030520230272987
|
04/05/2023
|
Narsamma
|
3638026WL004546
|
Narsamma
|
00415
|
SBIN0006633
|
735
|
735
|
Processed
|
12/05/2023
|
|
1490190555
|
|
MRS MATURI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
WATPALLE
|
TS-38-026-004-021/010114
(DEVNOOR)
|
3638026000NRG24030520230272991
|
04/05/2023
|
Ishwaramma
|
3638026WL004546
|
Ishwaramma
|
00415
|
SBIN0006633
|
735
|
735
|
Processed
|
12/05/2023
|
|
1490190561
|
|
MRS MACHKURI EESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
WATPALLE
|
TS-38-026-004-021/010114
(DEVNOOR)
|
3638026000NRG24030520230272990
|
04/05/2023
|
Raamulu
|
3638026WL004546
|
Raamulu
|
00415
|
SBIN0006633
|
735
|
735
|
Processed
|
12/05/2023
|
|
1490190560
|
|
MR MACHKURI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
23
|
WATPALLE
|
TS-38-026-004-021/010115
(DEVNOOR)
|
3638026000NRG24030520230272992
|
04/05/2023
|
Boodamma
|
3638026WL004546
|
Boodamma
|
00415
|
SBIN0006633
|
735
|
735
|
Processed
|
12/05/2023
|
|
1490190508
|
|
BOINI BHOODAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
WATPALLE
|
TS-38-026-004-021/010118
(DEVNOOR)
|
3638026000NRG24030520230272993
|
04/05/2023
|
Shebbir Miyaa
|
3638026WL004546
|
Shebbir Miyaa
|
00415
|
SBIN0006633
|
735
|
735
|
Processed
|
12/05/2023
|
|
1490190539
|
|
MR MOHD SHABBIR
|
STATE BANK OF INDIA(508548)
|
|
25
|
WATPALLE
|
TS-38-026-004-021/010118
(DEVNOOR)
|
3638026000NRG24030520230272994
|
04/05/2023
|
Taaheraabee
|
3638026WL004546
|
Taaheraabee
|
00415
|
SBIN0006633
|
735
|
735
|
Processed
|
12/05/2023
|
|
1490190510
|
|
Taaheraabee Andole
|
GENERAL POST OFFICE(607245)
|
|
26
|
WATPALLE
|
TS-38-026-004-021/010133
(DEVNOOR)
|
3638026000NRG24030520230273013
|
04/05/2023
|
Nagamani
|
3638026WL004546
|
Nagamani
|
00415
|
SBIN0006633
|
551
|
551
|
Processed
|
12/05/2023
|
|
1490190551
|
|
MRS CHAKALI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
WATPALLE
|
TS-38-026-004-021/010218
(DEVNOOR)
|
3638026000NRG24030520230273062
|
04/05/2023
|
Rajiya
|
3638026WL004546
|
Rajiya
|
00415
|
SBIN0006633
|
184
|
184
|
Processed
|
12/05/2023
|
|
1490190507
|
|
MRS GATTUKINDI RAZIA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
28
|
WATPALLE
|
TS-38-026-004-021/010238
(DEVNOOR)
|
3638026000NRG24030520230273072
|
04/05/2023
|
Lakshmayya
|
3638026WL004546
|
Lakshmayya
|
00415
|
SBIN0006633
|
551
|
551
|
Processed
|
12/05/2023
|
|
1490190563
|
|
MR MANGALI LAXMAIAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
WATPALLE
|
TS-38-026-004-021/010239
(DEVNOOR)
|
3638026000NRG24030520230273074
|
04/05/2023
|
manjula
|
3638026WL004546
|
manjula
|
00415
|
SBIN0006633
|
551
|
551
|
Processed
|
12/05/2023
|
|
1490190557
|
|
MRS INDURI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
30
|
WATPALLE
|
TS-38-026-004-021/010248
(DEVNOOR)
|
3638026000NRG24030520230273080
|
04/05/2023
|
Abedabee
|
3638026WL004546
|
Abedabee
|
00415
|
SBIN0006633
|
184
|
184
|
Processed
|
12/05/2023
|
|
1490190544
|
|
MRS DUDEKULA ABIDA BEE
|
STATE BANK OF INDIA(508548)
|
|
31
|
WATPALLE
|
TS-38-026-004-021/010248
(DEVNOOR)
|
3638026000NRG24030520230273081
|
04/05/2023
|
Gousoddin
|
3638026WL004546
|
Gousoddin
|
00415
|
SBIN0006633
|
184
|
184
|
Processed
|
12/05/2023
|
|
1490190559
|
|
MR DUDEKULA GOUSODDIN
|
STATE BANK OF INDIA(508548)
|
|
32
|
WATPALLE
|
TS-38-026-004-021/010270
(DEVNOOR)
|
3638026000NRG24030520230273083
|
04/05/2023
|
Narsamma
|
3638026WL004546
|
Narsamma
|
00415
|
SBIN0006633
|
551
|
551
|
Processed
|
12/05/2023
|
|
1490190540
|
|
CHAKALI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
WATPALLE
|
TS-38-026-004-021/010311
(DEVNOOR)
|
3638026000NRG24030520230273089
|
04/05/2023
|
Farjana Bee
|
3638026WL004546
|
Farjana Bee
|
00415
|
SBIN0006633
|
735
|
735
|
Processed
|
12/05/2023
|
|
1490190554
|
|
MRS MOLLA FARZANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
34
|
WATPALLE
|
TS-38-026-004-021/010311
(DEVNOOR)
|
3638026000NRG24030520230273088
|
04/05/2023
|
Khadir
|
3638026WL004546
|
Khadir
|
00415
|
SBIN0006633
|
551
|
551
|
Processed
|
12/05/2023
|
|
1490190548
|
|
MR MOLLA KHADEER
|
STATE BANK OF INDIA(508548)
|
|
35
|
WATPALLE
|
TS-38-026-004-021/010312
(DEVNOOR)
|
3638026000NRG24030520230273091
|
04/05/2023
|
Haleema
|
3638026WL004546
|
Haleema
|
00415
|
SBIN0006633
|
735
|
735
|
Processed
|
12/05/2023
|
|
1490190564
|
|
MRS MOHAMMAD HALEEMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
36
|
WATPALLE
|
TS-38-026-004-021/010312
(DEVNOOR)
|
3638026000NRG24030520230273090
|
04/05/2023
|
Yadulla
|
3638026WL004546
|
Yadulla
|
00415
|
SBIN0006633
|
551
|
551
|
Processed
|
12/05/2023
|
|
1490190547
|
|
MR MOHAMMAD YADULLA
|
STATE BANK OF INDIA(508548)
|
|
37
|
WATPALLE
|
TS-38-026-004-021/010400
(DEVNOOR)
|
3638026000NRG24030520230273117
|
04/05/2023
|
Balaiah
|
3638026WL004546
|
Balaiah
|
00415
|
SBIN0006633
|
735
|
735
|
Processed
|
12/05/2023
|
|
1490190556
|
|
MR MATURI BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
WATPALLE
|
TS-38-026-004-021/010422
(DEVNOOR)
|
3638026000NRG24030520230273124
|
04/05/2023
|
Nirmala
|
3638026WL004546
|
Nirmala
|
00415
|
SBIN0006633
|
735
|
735
|
Processed
|
12/05/2023
|
|
1490190549
|
|
MRS VADLA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
39
|
WATPALLE
|
TS-38-026-009-025/010018
(KHADERABAD)
|
3638026000NRG24040520230284346
|
04/05/2023
|
Dathu
|
3638026WL004719
|
Dathu
|
00415
|
SBIN0006633
|
757
|
757
|
Processed
|
12/05/2023
|
|
1490190545
|
|
MR POTHIREDDYPALLY DATHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
WATPALLE
|
TS-38-026-009-025/010065
(KHADERABAD)
|
3638026000NRG24040520230284369
|
04/05/2023
|
PALLE VISHNUVARDHAN
|
3638026WL004719
|
PALLE VISHNUVARDHAN
|
00415
|
SBIN0006633
|
757
|
757
|
Processed
|
13/05/2023
|
|
1490190546
|
|
PALLE VISHNUVARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
WATPALLE
|
TS-38-026-010-001/010236
(MANCHIRYAL THANDA)
|
3638026000NRG24030520230268464
|
04/05/2023
|
Sujaata
|
3638026WL004477
|
Sujaata
|
00415
|
SBIN0006633
|
859
|
859
|
Processed
|
12/05/2023
|
|
1490190558
|
|
MRS VANKDOTH SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
WATPALLE
|
TS-38-026-021-000/010234
(PULADUGU)
|
3638026000NRG24030520230275225
|
04/05/2023
|
Anitha
|
3638026WL004567
|
Anitha
|
00415
|
SBIN0006633
|
149
|
149
|
Processed
|
12/05/2023
|
|
1490190568
|
|
HARIJANANITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22917
|
22917
|
|
|
|
|
|
|
|
|
43
|
WATPALLE
|
TS-38-026-009-025/010510
(KHADERABAD)
|
3638026000NRG24040520230284592
|
04/05/2023
|
Ashok
|
3638026WL004719
|
Ashok
|
00415
|
SBIN0RRAPGB
|
606
|
606
|
Processed
|
13/05/2023
|
|
1490190583
|
|
CHAKALI ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
44
|
WATPALLE
|
TS-38-026-009-025/010232
(KHADERABAD)
|
3638026000NRG24040520230284484
|
04/05/2023
|
SHARADA
|
3638026WL004719
|
SHARADA
|
00468
|
UBIN0815683
|
757
|
757
|
Processed
|
12/05/2023
|
|
1490190513
|
|
KAROLA SHARADHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
757
|
757
|
|
|
|
|
|
|
|
|
45
|
WATPALLE
|
TS-38-026-009-025/010075
(KHADERABAD)
|
3638026000NRG24040520230284377
|
04/05/2023
|
Yaadamma
|
3638026WL004719
|
Yaadamma
|
00684
|
APGV0008144
|
757
|
757
|
Processed
|
12/05/2023
|
|
1490190474
|
|
Mrs. PEDDAPURAM YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
WATPALLE
|
TS-38-026-009-025/010102
(KHADERABAD)
|
3638026000NRG24040520230284391
|
04/05/2023
|
LAXMI
|
3638026WL004719
|
LAXMI
|
00684
|
APGV0008144
|
757
|
757
|
Processed
|
12/05/2023
|
|
1490190486
|
|
Mrs. ALIGE LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
WATPALLE
|
TS-38-026-009-025/010136
(KHADERABAD)
|
3638026000NRG24040520230284414
|
04/05/2023
|
SUNITHA
|
3638026WL004719
|
SUNITHA
|
00684
|
APGV0008144
|
757
|
757
|
Processed
|
12/05/2023
|
|
1490190492
|
|
Mr. Gunigeri Sunitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
WATPALLE
|
TS-38-026-009-025/010194
(KHADERABAD)
|
3638026000NRG24040520230284469
|
04/05/2023
|
SUMAN
|
3638026WL004719
|
SUMAN
|
00684
|
APGV0008144
|
151
|
151
|
Processed
|
13/05/2023
|
|
1490190498
|
|
K SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
WATPALLE
|
TS-38-026-009-025/010271
(KHADERABAD)
|
3638026000NRG24040520230284507
|
04/05/2023
|
ambaiah
|
3638026WL004719
|
ambaiah
|
00684
|
APGV0008144
|
757
|
757
|
Processed
|
12/05/2023
|
|
1490190600
|
|
Mr. CHAKALI AMBAIAH
|
INDIAN BANK(607105)
|
|
50
|
WATPALLE
|
TS-38-026-009-025/010297
(KHADERABAD)
|
3638026000NRG24040520230284526
|
04/05/2023
|
Raajaram
|
3638026WL004719
|
Raajaram
|
00684
|
APGV0008144
|
606
|
606
|
Processed
|
12/05/2023
|
|
1490190575
|
|
MANGALI RAJARAM
|
UNION BANK OF INDIA(508500)
|
|
51
|
WATPALLE
|
TS-38-026-009-025/010426
(KHADERABAD)
|
3638026000NRG24040520230284579
|
04/05/2023
|
Raaju
|
3638026WL004719
|
Raaju
|
00684
|
APGV0008144
|
757
|
757
|
Processed
|
12/05/2023
|
|
1490190477
|
|
Mr. GOLLA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
WATPALLE
|
TS-38-026-009-025/010706
(KHADERABAD)
|
3638026000NRG24040520230284676
|
04/05/2023
|
Siddeshwar
|
3638026WL004719
|
Siddeshwar
|
00684
|
APGV0008144
|
606
|
606
|
Processed
|
13/05/2023
|
|
1490190599
|
|
CHAKALI SIDDESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
WATPALLE
|
TS-38-026-009-025/010709
(KHADERABAD)
|
3638026000NRG24040520230284678
|
04/05/2023
|
Bhomamma
|
3638026WL004719
|
Bhomamma
|
00684
|
APGV0008144
|
757
|
757
|
Processed
|
12/05/2023
|
|
1490190453
|
|
Mrs. SAIPET BHUDEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
WATPALLE
|
TS-38-026-010-001/010234
(MANCHIRYAL THANDA)
|
3638026000NRG24030520230268461
|
04/05/2023
|
Poonyaanaayak
|
3638026WL004477
|
Poonyaanaayak
|
00684
|
APGV0008144
|
687
|
687
|
Processed
|
13/05/2023
|
|
1490190520
|
|
VANKODDTH PUNYANAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
WATPALLE
|
TS-38-026-010-001/010235
(MANCHIRYAL THANDA)
|
3638026000NRG24030520230268463
|
04/05/2023
|
Ambryaanaayak
|
3638026WL004477
|
Ambryaanaayak
|
00684
|
APGV0008144
|
859
|
859
|
Processed
|
13/05/2023
|
|
1490190521
|
|
VANKDOTH AMBRIYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
WATPALLE
|
TS-38-026-010-001/010235
(MANCHIRYAL THANDA)
|
3638026000NRG24030520230268462
|
04/05/2023
|
Lakshimi Bayi
|
3638026WL004477
|
Lakshimi Bayi
|
00684
|
APGV0008144
|
687
|
687
|
Processed
|
12/05/2023
|
|
1490190517
|
|
Mrs. VANKDOTH LAXMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
WATPALLE
|
TS-38-026-010-001/010236
(MANCHIRYAL THANDA)
|
3638026000NRG24030520230268465
|
04/05/2023
|
Jayaraam
|
3638026WL004477
|
Jayaraam
|
00684
|
APGV0008144
|
859
|
859
|
Processed
|
12/05/2023
|
|
1490190490
|
|
Mr. Vankdoth Jayaram
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
WATPALLE
|
TS-38-026-010-001/010242
(MANCHIRYAL THANDA)
|
3638026000NRG24030520230268469
|
04/05/2023
|
Lakshmi
|
3638026WL004477
|
Lakshmi
|
00684
|
APGV0008144
|
859
|
859
|
Processed
|
13/05/2023
|
|
1490190586
|
|
VANKDOTH LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
WATPALLE
|
TS-38-026-010-001/010244
(MANCHIRYAL THANDA)
|
3638026000NRG24030520230268470
|
04/05/2023
|
Chandi Bayi
|
3638026WL004477
|
Chandi Bayi
|
00684
|
APGV0008144
|
172
|
172
|
Processed
|
13/05/2023
|
|
1490190515
|
|
VANKDOTH CHANDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
WATPALLE
|
TS-38-026-010-001/010307
(MANCHIRYAL THANDA)
|
3638026000NRG24030520230268488
|
04/05/2023
|
Ramesh
|
3638026WL004477
|
Ramesh
|
00684
|
APGV0008144
|
516
|
516
|
Processed
|
12/05/2023
|
|
1490190596
|
|
Mr. DEVUSOTH RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
WATPALLE
|
TS-38-026-010-001/010308
(MANCHIRYAL THANDA)
|
3638026000NRG24030520230268490
|
04/05/2023
|
Saguna
|
3638026WL004477
|
Saguna
|
00684
|
APGV0008144
|
687
|
687
|
Processed
|
13/05/2023
|
|
1490190581
|
|
PALTHYA SUGUNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
WATPALLE
|
TS-38-026-010-001/010309
(MANCHIRYAL THANDA)
|
3638026000NRG24030520230268491
|
04/05/2023
|
Padthyanayak
|
3638026WL004477
|
Padthyanayak
|
00684
|
APGV0008144
|
687
|
687
|
Processed
|
13/05/2023
|
|
1490190570
|
|
PALTHYA PADTHYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
WATPALLE
|
TS-38-026-010-001/010310
(MANCHIRYAL THANDA)
|
3638026000NRG24030520230268492
|
04/05/2023
|
Lachchibayi
|
3638026WL004477
|
Lachchibayi
|
00684
|
APGV0008144
|
687
|
687
|
Processed
|
12/05/2023
|
|
1490190522
|
|
Vislavath Laxmi Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
WATPALLE
|
TS-38-026-010-001/010310
(MANCHIRYAL THANDA)
|
3638026000NRG24030520230268493
|
04/05/2023
|
Samtosh
|
3638026WL004477
|
Samtosh
|
00684
|
APGV0008144
|
344
|
344
|
Processed
|
13/05/2023
|
|
1490190597
|
|
V SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
WATPALLE
|
TS-38-026-010-001/010310
(MANCHIRYAL THANDA)
|
3638026000NRG24030520230268494
|
04/05/2023
|
Vislavath Samka Bai
|
3638026WL004477
|
Vislavath Samka Bai
|
00684
|
APGV0008144
|
859
|
859
|
Processed
|
12/05/2023
|
|
1490190488
|
|
Mrs. VISLAVATH SONKA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
WATPALLE
|
TS-38-026-010-001/010311
(MANCHIRYAL THANDA)
|
3638026000NRG24030520230268495
|
04/05/2023
|
Keslibayi
|
3638026WL004477
|
Keslibayi
|
00684
|
APGV0008144
|
344
|
344
|
Processed
|
12/05/2023
|
|
1490190571
|
|
Mr. PALTHYA KESHLI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14152
|
14152
|
|
|
|
|
|
|
|
|
67
|
WATPALLE
|
TS-38-026-009-025/010009
(KHADERABAD)
|
3638026000NRG24040520230284338
|
04/05/2023
|
sony
|
3638026WL004719
|
sony
|
00684
|
APGV0008150
|
757
|
757
|
Processed
|
12/05/2023
|
|
1490190485
|
|
Mrs. BAINDLA SONY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
WATPALLE
|
TS-38-026-009-025/010016
(KHADERABAD)
|
3638026000NRG24040520230284343
|
04/05/2023
|
Yaadamma
|
3638026WL004719
|
Yaadamma
|
00684
|
APGV0008150
|
757
|
757
|
Processed
|
12/05/2023
|
|
1490190460
|
|
Mrs. DODLA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
WATPALLE
|
TS-38-026-009-025/010018
(KHADERABAD)
|
3638026000NRG24040520230284345
|
04/05/2023
|
Sangayya
|
3638026WL004719
|
Sangayya
|
00684
|
APGV0008150
|
757
|
757
|
Processed
|
12/05/2023
|
|
1490190455
|
|
Mr. POTHIREDDYPALLY SANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
WATPALLE
|
TS-38-026-009-025/010018
(KHADERABAD)
|
3638026000NRG24040520230284344
|
04/05/2023
|
Shaamamma
|
3638026WL004719
|
Shaamamma
|
00684
|
APGV0008150
|
757
|
757
|
Processed
|
12/05/2023
|
|
1490190595
|
|
Mrs. POTHRAPALLY SHAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
WATPALLE
|
TS-38-026-009-025/010038
(KHADERABAD)
|
3638026000NRG24040520230284355
|
04/05/2023
|
Shivaiah
|
3638026WL004719
|
Shivaiah
|
00684
|
APGV0008150
|
454
|
454
|
Processed
|
12/05/2023
|
|
1490190462
|
|
Mr. METHARI SHIVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
WATPALLE
|
TS-38-026-009-025/010038
(KHADERABAD)
|
3638026000NRG24040520230284356
|
04/05/2023
|
Sravanthi
|
3638026WL004719
|
Sravanthi
|
00684
|
APGV0008150
|
454
|
454
|
Processed
|
12/05/2023
|
|
1490190598
|
|
Mrs. METHARI SRAVANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
WATPALLE
|
TS-38-026-009-025/010065
(KHADERABAD)
|
3638026000NRG24040520230284370
|
04/05/2023
|
Pentamma
|
3638026WL004719
|
Pentamma
|
00684
|
APGV0008150
|
757
|
757
|
Processed
|
12/05/2023
|
|
1490190479
|
|
Mrs. PALLE PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
WATPALLE
|
TS-38-026-009-025/010066
(KHADERABAD)
|
3638026000NRG24040520230284372
|
04/05/2023
|
Baalayya
|
3638026WL004719
|
Baalayya
|
00684
|
APGV0008150
|
757
|
757
|
Processed
|
12/05/2023
|
|
1490190573
|
|
Mr. PALLE BALAIAH S O POCHAIAH R O KHAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
WATPALLE
|
TS-38-026-009-025/010066
(KHADERABAD)
|
3638026000NRG24040520230284371
|
04/05/2023
|
Chinnamaanemma
|
3638026WL004719
|
Chinnamaanemma
|
00684
|
APGV0008150
|
757
|
757
|
Processed
|
12/05/2023
|
|
1490190483
|
|
Mrs. PALLE MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
WATPALLE
|
TS-38-026-009-025/010069
(KHADERABAD)
|
3638026000NRG24040520230284374
|
04/05/2023
|
Shekar
|
3638026WL004719
|
Shekar
|
00684
|
APGV0008150
|
757
|
757
|
Processed
|
13/05/2023
|
|
1490190487
|
|
POTHRAPALLY CHANDRA SHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
WATPALLE
|
TS-38-026-009-025/010069
(KHADERABAD)
|
3638026000NRG24040520230284373
|
04/05/2023
|
Yaadamma
|
3638026WL004719
|
Yaadamma
|
00684
|
APGV0008150
|
757
|
757
|
Processed
|
12/05/2023
|
|
1490190577
|
|
Mrs. POTHAR PALLY YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
WATPALLE
|
TS-38-026-009-025/010070
(KHADERABAD)
|
3638026000NRG24040520230284375
|
04/05/2023
|
Saamtamma
|
3638026WL004719
|
Saamtamma
|
00684
|
APGV0008150
|
757
|
757
|
Processed
|
12/05/2023
|
|
1490190584
|
|
Mrs. ALIGE SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
WATPALLE
|
TS-38-026-009-025/010086
(KHADERABAD)
|
3638026000NRG24040520230284381
|
04/05/2023
|
Lakshmi
|
3638026WL004719
|
Lakshmi
|
00684
|
APGV0008150
|
757
|
757
|
Processed
|
12/05/2023
|
|
1490190529
|
|
Mrs. LAXMI LAUDE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
WATPALLE
|
TS-38-026-009-025/010086
(KHADERABAD)
|
3638026000NRG24040520230284382
|
04/05/2023
|
Ravindar
|
3638026WL004719
|
Ravindar
|
00684
|
APGV0008150
|
757
|
757
|
Processed
|
12/05/2023
|
|
1490190585
|
|
Mr. LOUDE RAVENDER S O LINGAIAH R O KHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
WATPALLE
|
TS-38-026-009-025/010092
(KHADERABAD)
|
3638026000NRG24040520230284387
|
04/05/2023
|
Lakshmamma
|
3638026WL004719
|
Lakshmamma
|
00684
|
APGV0008150
|
757
|
757
|
Processed
|
12/05/2023
|
|
1490190579
|
|
Mrs. TAMPU LURI LACHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
WATPALLE
|
TS-38-026-009-025/010093
(KHADERABAD)
|
3638026000NRG24030520230276325
|
04/05/2023
|
Yellamma
|
3638026WL004573
|
Yellamma
|
00684
|
APGV0008150
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1490190578
|
|
Mrs. THAMPULRI YELLAMMA W O BHOOMAIAH R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
WATPALLE
|
TS-38-026-009-025/010102
(KHADERABAD)
|
3638026000NRG24040520230284390
|
04/05/2023
|
Dasharat
|
3638026WL004719
|
Dasharat
|
00684
|
APGV0008150
|
757
|
757
|
Processed
|
12/05/2023
|
|
1490190497
|
|
Mr. ALIGE DASHARATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
WATPALLE
|
TS-38-026-009-025/010105
(KHADERABAD)
|
3638026000NRG24040520230284392
|
04/05/2023
|
anitha
|
3638026WL004719
|
anitha
|
00684
|
APGV0008150
|
757
|
757
|
Processed
|
12/05/2023
|
|
1490190493
|
|
Mrs. Kuligeri Anitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
WATPALLE
|
TS-38-026-009-025/010111
(KHADERABAD)
|
3638026000NRG24040520230284397
|
04/05/2023
|
Durgayya
|
3638026WL004719
|
Durgayya
|
00684
|
APGV0008150
|
757
|
757
|
Processed
|
12/05/2023
|
|
1490190526
|
|
Mr. DURGAIAH S O BAGAIAH ALIGE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
WATPALLE
|
TS-38-026-009-025/010111
(KHADERABAD)
|
3638026000NRG24040520230284396
|
04/05/2023
|
Pochamma
|
3638026WL004719
|
Pochamma
|
00684
|
APGV0008150
|
757
|
757
|
Processed
|
12/05/2023
|
|
1490190456
|
|
Mrs. ALIGE POCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
WATPALLE
|
TS-38-026-009-025/010123
(KHADERABAD)
|
3638026000NRG24040520230284404
|
04/05/2023
|
Anusuja
|
3638026WL004719
|
Anusuja
|
00684
|
APGV0008150
|
757
|
757
|
Processed
|
12/05/2023
|
|
1490190592
|
|
Mrs. BEGARI ANUSUJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
WATPALLE
|
TS-38-026-009-025/010136
(KHADERABAD)
|
3638026000NRG24040520230284413
|
04/05/2023
|
Bhoomamma
|
3638026WL004719
|
Bhoomamma
|
00684
|
APGV0008150
|
757
|
757
|
Processed
|
12/05/2023
|
|
1490190534
|
|
Mrs. GUNIGERI BHUMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
WATPALLE
|
TS-38-026-009-025/010137
(KHADERABAD)
|
3638026000NRG24040520230284415
|
04/05/2023
|
ramesh
|
3638026WL004719
|
ramesh
|
00684
|
APGV0008150
|
757
|
757
|
Processed
|
12/05/2023
|
|
1490190495
|
|
Mrs. METHARI RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
WATPALLE
|
TS-38-026-009-025/010141
(KHADERABAD)
|
3638026000NRG24040520230284417
|
04/05/2023
|
Mallamma
|
3638026WL004719
|
Mallamma
|
00684
|
APGV0008150
|
757
|
757
|
Processed
|
12/05/2023
|
|
1490190594
|
|
Mrs. KODURI MALLAMMA W O BABAIAH K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
WATPALLE
|
TS-38-026-009-025/010143
(KHADERABAD)
|
3638026000NRG24040520230284419
|
04/05/2023
|
Veeramma
|
3638026WL004719
|
Veeramma
|
00684
|
APGV0008150
|
757
|
757
|
Processed
|
12/05/2023
|
|
1490190457
|
|
Mrs. DOULUGARI ERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
WATPALLE
|
TS-38-026-009-025/010147
(KHADERABAD)
|
3638026000NRG24040520230284425
|
04/05/2023
|
Baalamma
|
3638026WL004719
|
Baalamma
|
00684
|
APGV0008150
|
757
|
757
|
Processed
|
12/05/2023
|
|
1490190593
|
|
Mrs. BASWAPURAM BALAMMA W O POCHAIAH B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
WATPALLE
|
TS-38-026-009-025/010164
(KHADERABAD)
|
3638026000NRG24040520230284438
|
04/05/2023
|
Beerappa
|
3638026WL004719
|
Beerappa
|
00684
|
APGV0008150
|
757
|
757
|
Processed
|
13/05/2023
|
|
1490190482
|
|
LOUDE BEERAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
WATPALLE
|
TS-38-026-009-025/010164
(KHADERABAD)
|
3638026000NRG24040520230284437
|
04/05/2023
|
Kishtayya
|
3638026WL004719
|
Kishtayya
|
00684
|
APGV0008150
|
757
|
757
|
Processed
|
12/05/2023
|
|
1490190525
|
|
Mr. KISTAIAH LOUDE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
WATPALLE
|
TS-38-026-009-025/010164
(KHADERABAD)
|
3638026000NRG24040520230284436
|
04/05/2023
|
Shyaamamma
|
3638026WL004719
|
Shyaamamma
|
00684
|
APGV0008150
|
606
|
606
|
Processed
|
12/05/2023
|
|
1490190572
|
|
Mrs. LOUDE SHYAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
WATPALLE
|
TS-38-026-009-025/010164
(KHADERABAD)
|
3638026000NRG24040520230284439
|
04/05/2023
|
SUNITHA
|
3638026WL004719
|
SUNITHA
|
00684
|
APGV0008150
|
757
|
757
|
Processed
|
12/05/2023
|
|
1490190496
|
|
Mrs. LAVUDE SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
WATPALLE
|
TS-38-026-009-025/010170
(KHADERABAD)
|
3638026000NRG24040520230284442
|
04/05/2023
|
Sunitha
|
3638026WL004719
|
Sunitha
|
00684
|
APGV0008150
|
757
|
757
|
Processed
|
12/05/2023
|
|
1490190499
|
|
Mrs. GOLLA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
WATPALLE
|
TS-38-026-009-025/010170
(KHADERABAD)
|
3638026000NRG24040520230284443
|
04/05/2023
|
Yadaiah
|
3638026WL004719
|
Yadaiah
|
00684
|
APGV0008150
|
757
|
757
|
Processed
|
12/05/2023
|
|
1490190461
|
|
GOLLA YADAIAH
|
UNION BANK OF INDIA(508500)
|
|
99
|
WATPALLE
|
TS-38-026-009-025/010194
(KHADERABAD)
|
3638026000NRG24040520230284467
|
04/05/2023
|
Gangamma
|
3638026WL004719
|
Gangamma
|
00684
|
APGV0008150
|
454
|
454
|
Processed
|
12/05/2023
|
|
1490190481
|
|
Mrs. KULIGERI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
WATPALLE
|
TS-38-026-009-025/010194
(KHADERABAD)
|
3638026000NRG24040520230284468
|
04/05/2023
|
Gopal
|
3638026WL004719
|
Gopal
|
00684
|
APGV0008150
|
757
|
757
|
Processed
|
12/05/2023
|
|
1490190484
|
|
Mr. KULIGERI GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
WATPALLE
|
TS-38-026-009-025/010232
(KHADERABAD)
|
3638026000NRG24040520230284481
|
04/05/2023
|
Amruta
|
3638026WL004719
|
Amruta
|
00684
|
APGV0008150
|
757
|
757
|
Processed
|
12/05/2023
|
|
1490190528
|
|
Mrs. AMRUTHAMMA POTHARAPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
WATPALLE
|
TS-38-026-009-025/010232
(KHADERABAD)
|
3638026000NRG24040520230284483
|
04/05/2023
|
Shyaamayya
|
3638026WL004719
|
Shyaamayya
|
00684
|
APGV0008150
|
757
|
757
|
Processed
|
12/05/2023
|
|
1490190480
|
|
MR P SHYAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
103
|
WATPALLE
|
TS-38-026-009-025/010241
(KHADERABAD)
|
3638026000NRG24040520230284490
|
04/05/2023
|
Naagaveni
|
3638026WL004719
|
Naagaveni
|
00684
|
APGV0008150
|
757
|
757
|
Processed
|
13/05/2023
|
|
1490190527
|
|
GOLLA NAGAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
WATPALLE
|
TS-38-026-009-025/010256
(KHADERABAD)
|
3638026000NRG24040520230284495
|
04/05/2023
|
Indiramma
|
3638026WL004719
|
Indiramma
|
00684
|
APGV0008150
|
757
|
757
|
Processed
|
12/05/2023
|
|
1490190464
|
|
Mrs. PALLE INDIRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
WATPALLE
|
TS-38-026-009-025/010256
(KHADERABAD)
|
3638026000NRG24040520230284496
|
04/05/2023
|
Kistayya
|
3638026WL004719
|
Kistayya
|
00684
|
APGV0008150
|
757
|
757
|
Processed
|
12/05/2023
|
|
1490190463
|
|
Mr. PALLE KISTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
WATPALLE
|
TS-38-026-009-025/010259
(KHADERABAD)
|
3638026000NRG24040520230284499
|
04/05/2023
|
Raamamma
|
3638026WL004719
|
Raamamma
|
00684
|
APGV0008150
|
757
|
757
|
Processed
|
12/05/2023
|
|
1490190465
|
|
Mrs. MALKANI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
WATPALLE
|
TS-38-026-009-025/010267
(KHADERABAD)
|
3638026000NRG24040520230284503
|
04/05/2023
|
Shankar
|
3638026WL004719
|
Shankar
|
00684
|
APGV0008150
|
757
|
757
|
Processed
|
12/05/2023
|
|
1490190494
|
|
Mr. CHAKALI SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
WATPALLE
|
TS-38-026-009-025/010271
(KHADERABAD)
|
3638026000NRG24040520230284506
|
04/05/2023
|
Srinivas
|
3638026WL004719
|
Srinivas
|
00684
|
APGV0008150
|
757
|
757
|
Processed
|
12/05/2023
|
|
1490190478
|
|
Mr. CHAKALI SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
WATPALLE
|
TS-38-026-009-025/010281
(KHADERABAD)
|
3638026000NRG24040520230284516
|
04/05/2023
|
Baalamma
|
3638026WL004719
|
Baalamma
|
00684
|
APGV0008150
|
757
|
757
|
Processed
|
12/05/2023
|
|
1490190476
|
|
Mrs. PALLE BALAMMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
WATPALLE
|
TS-38-026-009-025/010295
(KHADERABAD)
|
3638026000NRG24040520230284523
|
04/05/2023
|
Bhagirta
|
3638026WL004719
|
Bhagirta
|
00684
|
APGV0008150
|
454
|
454
|
Processed
|
12/05/2023
|
|
1490190467
|
|
Mrs. BAGIRTHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
WATPALLE
|
TS-38-026-009-025/010297
(KHADERABAD)
|
3638026000NRG24040520230284527
|
04/05/2023
|
Shyaamamma
|
3638026WL004719
|
Shyaamamma
|
00684
|
APGV0008150
|
606
|
606
|
Processed
|
12/05/2023
|
|
1490190475
|
|
Mrs. MANGALI SHYAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
WATPALLE
|
TS-38-026-009-025/010303
(KHADERABAD)
|
3638026000NRG24040520230284534
|
04/05/2023
|
Mallamma
|
3638026WL004719
|
Mallamma
|
00684
|
APGV0008150
|
757
|
757
|
Processed
|
12/05/2023
|
|
1490190531
|
|
Mrs. CHAKALI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
WATPALLE
|
TS-38-026-009-025/010319
(KHADERABAD)
|
3638026000NRG24040520230284539
|
04/05/2023
|
Shyaamamma
|
3638026WL004719
|
Shyaamamma
|
00684
|
APGV0008150
|
757
|
757
|
Processed
|
12/05/2023
|
|
1490190458
|
|
Mrs. CHAKALI SHAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
WATPALLE
|
TS-38-026-009-025/010337
(KHADERABAD)
|
3638026000NRG24040520230284547
|
04/05/2023
|
Eeshwaramma
|
3638026WL004719
|
Eeshwaramma
|
00684
|
APGV0008150
|
757
|
757
|
Processed
|
12/05/2023
|
|
1490190530
|
|
Mrs. GOLLA ESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
WATPALLE
|
TS-38-026-009-025/010337
(KHADERABAD)
|
3638026000NRG24040520230284548
|
04/05/2023
|
Kishan
|
3638026WL004719
|
Kishan
|
00684
|
APGV0008150
|
757
|
757
|
Processed
|
12/05/2023
|
|
1490190466
|
|
Mr. GOLLA KISHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
WATPALLE
|
TS-38-026-009-025/010350
(KHADERABAD)
|
3638026000NRG24040520230284561
|
04/05/2023
|
Lakshimi
|
3638026WL004719
|
Lakshimi
|
00684
|
APGV0008150
|
757
|
757
|
Processed
|
12/05/2023
|
|
1490190470
|
|
Mrs. GOLLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
WATPALLE
|
TS-38-026-009-025/010379
(KHADERABAD)
|
3638026000NRG24040520230284568
|
04/05/2023
|
Ramulu
|
3638026WL004719
|
Ramulu
|
00684
|
APGV0008150
|
757
|
757
|
Processed
|
12/05/2023
|
|
1490190533
|
|
Mr. TAMPULURI RAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
WATPALLE
|
TS-38-026-009-025/010379
(KHADERABAD)
|
3638026000NRG24040520230284569
|
04/05/2023
|
Sangamma
|
3638026WL004719
|
Sangamma
|
00684
|
APGV0008150
|
757
|
757
|
Processed
|
12/05/2023
|
|
1490190472
|
|
Mrs. TAMPULURI SANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
WATPALLE
|
TS-38-026-009-025/010468
(KHADERABAD)
|
3638026000NRG24040520230284588
|
04/05/2023
|
Gangamma
|
3638026WL004719
|
Gangamma
|
00684
|
APGV0008150
|
757
|
757
|
Processed
|
12/05/2023
|
|
1490190459
|
|
Mrs. PALLE GANGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
WATPALLE
|
TS-38-026-009-025/010516
(KHADERABAD)
|
3638026000NRG24040520230284596
|
04/05/2023
|
saibabee
|
3638026WL004719
|
saibabee
|
00684
|
APGV0008150
|
757
|
757
|
Processed
|
12/05/2023
|
|
1490190489
|
|
Mrs. VANKAYALA SAIDA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
WATPALLE
|
TS-38-026-009-025/010517
(KHADERABAD)
|
3638026000NRG24040520230284597
|
04/05/2023
|
Narsimlu
|
3638026WL004719
|
Narsimlu
|
00684
|
APGV0008150
|
757
|
757
|
Processed
|
12/05/2023
|
|
1490190574
|
|
Mr. MANGALI NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
WATPALLE
|
TS-38-026-009-025/010517
(KHADERABAD)
|
3638026000NRG24040520230284598
|
04/05/2023
|
Yadamma
|
3638026WL004719
|
Yadamma
|
00684
|
APGV0008150
|
757
|
757
|
Processed
|
12/05/2023
|
|
1490190452
|
|
Mrs. MANGALI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
WATPALLE
|
TS-38-026-009-025/010540
(KHADERABAD)
|
3638026000NRG24040520230284608
|
04/05/2023
|
Lakshimi
|
3638026WL004719
|
Lakshimi
|
00684
|
APGV0008150
|
757
|
757
|
Processed
|
12/05/2023
|
|
1490190471
|
|
Mrs. LAXMI W O ANJAIAH GUDEM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
WATPALLE
|
TS-38-026-009-025/010551
(KHADERABAD)
|
3638026000NRG24040520230284613
|
04/05/2023
|
Shankaraiah
|
3638026WL004719
|
Shankaraiah
|
00684
|
APGV0008150
|
757
|
757
|
Processed
|
12/05/2023
|
|
1490190580
|
|
Mr. SAYANOLLA SHANKARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
WATPALLE
|
TS-38-026-009-025/010622
(KHADERABAD)
|
3638026000NRG24040520230284657
|
04/05/2023
|
Laxmi
|
3638026WL004719
|
Laxmi
|
00684
|
APGV0008150
|
757
|
757
|
Processed
|
12/05/2023
|
|
1490190473
|
|
Mrs. CHETTUKINDI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
WATPALLE
|
TS-38-026-009-025/010659
(KHADERABAD)
|
3638026000NRG24040520230284661
|
04/05/2023
|
bujjamma
|
3638026WL004719
|
bujjamma
|
00684
|
APGV0008150
|
606
|
606
|
Processed
|
12/05/2023
|
|
1490190582
|
|
Mrs. SAYABOLLA BUJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
WATPALLE
|
TS-38-026-009-025/010659
(KHADERABAD)
|
3638026000NRG24040520230284660
|
04/05/2023
|
hanumaiah
|
3638026WL004719
|
hanumaiah
|
00684
|
APGV0008150
|
454
|
454
|
Processed
|
12/05/2023
|
|
1490190576
|
|
Mr. SAYABOLLA HANUMANTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
WATPALLE
|
TS-38-026-009-025/010659
(KHADERABAD)
|
3638026000NRG24040520230284662
|
04/05/2023
|
sreenu
|
3638026WL004719
|
sreenu
|
00684
|
APGV0008150
|
454
|
454
|
Processed
|
12/05/2023
|
|
1490190454
|
|
Mr. SAYABOLLA SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
WATPALLE
|
TS-38-026-009-025/010661
(KHADERABAD)
|
3638026000NRG24040520230284663
|
04/05/2023
|
rathnamma
|
3638026WL004719
|
rathnamma
|
00684
|
APGV0008150
|
757
|
757
|
Processed
|
13/05/2023
|
|
1490190590
|
|
INDURI RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
WATPALLE
|
TS-38-026-009-025/010705
(KHADERABAD)
|
3638026000NRG24040520230284674
|
04/05/2023
|
padma
|
3638026WL004719
|
padma
|
00684
|
APGV0008150
|
606
|
606
|
Processed
|
12/05/2023
|
|
1490190469
|
|
Mrs. GOLLA PADHMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
WATPALLE
|
TS-38-026-009-025/010706
(KHADERABAD)
|
3638026000NRG24040520230284675
|
04/05/2023
|
eshwaramma
|
3638026WL004719
|
eshwaramma
|
00684
|
APGV0008150
|
606
|
606
|
Processed
|
12/05/2023
|
|
1490190468
|
|
Mrs. CHAKALI ESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
WATPALLE
|
TS-38-026-009-025/010734
(KHADERABAD)
|
3638026000NRG24040520230284685
|
04/05/2023
|
Gopamma
|
3638026WL004719
|
Gopamma
|
00684
|
APGV0008150
|
757
|
757
|
Processed
|
12/05/2023
|
|
1490190524
|
|
Mrs. GOPAMMA BAIKADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
WATPALLE
|
TS-38-026-009-025/010734
(KHADERABAD)
|
3638026000NRG24040520230284684
|
04/05/2023
|
Maneiah
|
3638026WL004719
|
Maneiah
|
00684
|
APGV0008150
|
757
|
757
|
Processed
|
12/05/2023
|
|
1490190532
|
|
Mr. MANAIAH CHAKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
WATPALLE
|
TS-38-026-010-001/010195
(MANCHIRYAL THANDA)
|
3638026000NRG24030520230268439
|
04/05/2023
|
Devibaayi
|
3638026WL004477
|
Devibaayi
|
00684
|
APGV0008150
|
687
|
687
|
Processed
|
13/05/2023
|
|
1490190589
|
|
RAMAVATH DEVI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
WATPALLE
|
TS-38-026-010-001/010196
(MANCHIRYAL THANDA)
|
3638026000NRG24030520230268440
|
04/05/2023
|
Bujjibaayi
|
3638026WL004477
|
Bujjibaayi
|
00684
|
APGV0008150
|
859
|
859
|
Processed
|
13/05/2023
|
|
1490190587
|
|
RAMAVATH BUJJI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
WATPALLE
|
TS-38-026-010-001/010196
(MANCHIRYAL THANDA)
|
3638026000NRG24030520230268441
|
04/05/2023
|
Ramla Nayak
|
3638026WL004477
|
Ramla Nayak
|
00684
|
APGV0008150
|
859
|
859
|
Processed
|
13/05/2023
|
|
1490190591
|
|
RAMAVATH RAMLA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
WATPALLE
|
TS-38-026-010-001/010197
(MANCHIRYAL THANDA)
|
3638026000NRG24030520230268442
|
04/05/2023
|
Bhuli Baayi
|
3638026WL004477
|
Bhuli Baayi
|
00684
|
APGV0008150
|
687
|
687
|
Processed
|
13/05/2023
|
|
1490190588
|
|
RAMAVATH BHULI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
WATPALLE
|
TS-38-026-010-001/010197
(MANCHIRYAL THANDA)
|
3638026000NRG24030520230268443
|
04/05/2023
|
Tavurya Nayak
|
3638026WL004477
|
Tavurya Nayak
|
00684
|
APGV0008150
|
859
|
859
|
Processed
|
13/05/2023
|
|
1490190519
|
|
RAMAVATH THOURYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
WATPALLE
|
TS-38-026-010-001/010199
(MANCHIRYAL THANDA)
|
3638026000NRG24030520230268444
|
04/05/2023
|
Lakshmi
|
3638026WL004477
|
Lakshmi
|
00684
|
APGV0008150
|
859
|
859
|
Processed
|
13/05/2023
|
|
1490190516
|
|
RAMAVATH LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
WATPALLE
|
TS-38-026-010-001/010200
(MANCHIRYAL THANDA)
|
3638026000NRG24030520230268445
|
04/05/2023
|
Samtoshi
|
3638026WL004477
|
Samtoshi
|
00684
|
APGV0008150
|
687
|
687
|
Processed
|
12/05/2023
|
|
1490190491
|
|
Mrs. Ramavath Santhu Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
WATPALLE
|
TS-38-026-010-001/010202
(MANCHIRYAL THANDA)
|
3638026000NRG24030520230268446
|
04/05/2023
|
Samli Bayi
|
3638026WL004477
|
Samli Bayi
|
00684
|
APGV0008150
|
687
|
687
|
Processed
|
13/05/2023
|
|
1490190514
|
|
PALTHYA SHAMLI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
WATPALLE
|
TS-38-026-010-001/010239
(MANCHIRYAL THANDA)
|
3638026000NRG24030520230268468
|
04/05/2023
|
Rooplaanaayak
|
3638026WL004477
|
Rooplaanaayak
|
00684
|
APGV0008150
|
859
|
859
|
Processed
|
12/05/2023
|
|
1490190518
|
|
Mr. VANKDOTH RUPLA NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
WATPALLE
|
TS-38-026-010-001/010307
(MANCHIRYAL THANDA)
|
3638026000NRG24030520230268489
|
04/05/2023
|
renuka
|
3638026WL004477
|
renuka
|
00684
|
APGV0008150
|
859
|
859
|
Processed
|
12/05/2023
|
|
1490190451
|
|
Ms. DUVUSOTH RENUKA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
WATPALLE
|
TS-38-026-010-001/010320
(MANCHIRYAL THANDA)
|
3638026000NRG24030520230268496
|
04/05/2023
|
Raji Bayi
|
3638026WL004477
|
Raji Bayi
|
00684
|
APGV0008150
|
172
|
172
|
Processed
|
12/05/2023
|
|
1490190523
|
|
Mrs. RAJI BAI P
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56748
|
56748
|
|
|
|
|
|
|
|
|
145
|
WATPALLE
|
TS-38-026-009-025/010246
(KHADERABAD)
|
3638026000NRG24040520230284493
|
04/05/2023
|
Kirshan
|
3638026WL004719
|
Kirshan
|
00691
|
IPOS0000001
|
757
|
757
|
Processed
|
13/05/2023
|
|
1490190504
|
|
NATKARI KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
WATPALLE
|
TS-38-026-009-025/010259
(KHADERABAD)
|
3638026000NRG24040520230284500
|
04/05/2023
|
Bikshapati
|
3638026WL004719
|
Bikshapati
|
00691
|
IPOS0000001
|
757
|
757
|
Processed
|
13/05/2023
|
|
1490190505
|
|
MALKANI BIKSHAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
WATPALLE
|
TS-38-026-009-025/010262
(KHADERABAD)
|
3638026000NRG24040520230284502
|
04/05/2023
|
Durgamma
|
3638026WL004719
|
Durgamma
|
00691
|
IPOS0000001
|
757
|
757
|
Processed
|
13/05/2023
|
|
1490190502
|
|
POTHANPALLY SAMADHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
WATPALLE
|
TS-38-026-009-025/010468
(KHADERABAD)
|
3638026000NRG24040520230284587
|
04/05/2023
|
Shivayya
|
3638026WL004719
|
Shivayya
|
00691
|
IPOS0000001
|
757
|
757
|
Processed
|
13/05/2023
|
|
1490190503
|
|
PALLE SHIVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
WATPALLE
|
TS-38-026-010-001/010238
(MANCHIRYAL THANDA)
|
3638026000NRG24030520230268466
|
04/05/2023
|
Hasli Bayi
|
3638026WL004477
|
Hasli Bayi
|
00691
|
IPOS0000001
|
859
|
859
|
Processed
|
13/05/2023
|
|
1490190500
|
|
VANKDOTH HASILI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
WATPALLE
|
TS-38-026-010-001/010239
(MANCHIRYAL THANDA)
|
3638026000NRG24030520230268467
|
04/05/2023
|
Bujjibaayi
|
3638026WL004477
|
Bujjibaayi
|
00691
|
IPOS0000001
|
859
|
859
|
Processed
|
13/05/2023
|
|
1490190501
|
|
VANKDOTH BUJJI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4746
|
4746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103461
|
103461
|
|
|
|
|
|
|
|