Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:47:36 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : WATPALLE
Fto No. : TS3638026_190324APB_FTO_344214
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-38-026-015-017/010275
(PALVATLA) 		3638026000NRG24190320241185489 19/03/2024 sandeep reddy 3638026WL045536 sandeep reddy 00032 UTIB0001382 1088 1088 Processed 13/04/2024 2942265528 MR VOKKARENI SANDEEPREDDY STATE BANK OF INDIA(508548)
SubTotal 1088 1088
2 WATPALLE TS-38-026-008-020/010732
(KEROOR) 		3638026000NRG24190320241183932 19/03/2024 Sunitha 3638026WL045484 Sunitha 00089 CBIN0282110 1360 1360 Processed 13/04/2024 2942265191 Mrs. BARGU SUNITHA CENTRAL BANK OF INDIA(607115)
SubTotal 1360 1360
3 WATPALLE TS-38-026-002-012/010120
(BIJILIPUR) 		3638026000NRG24190320241185063 19/03/2024 Durgamma 3638026WL045523 Durgamma 00415 SBIN0003729 570 570 Processed 13/04/2024 2942265183 MRS DURGAMMA ERROLLA STATE BANK OF INDIA(508548)
4 WATPALLE TS-38-026-002-012/010405
(BIJILIPUR) 		3638026000NRG24190320241185075 19/03/2024 Ranjeeth kumar 3638026WL045523 Ranjeeth kumar 00415 SBIN0003729 855 855 Processed 13/04/2024 2942265346 MR LINGANNAGARI RANJITH KUMAR STATE BANK OF INDIA(508548)
5 WATPALLE TS-38-026-002-012/10929
(BIJILIPUR) 		3638026000NRG24190320241185091 19/03/2024 Kavitha 3638026WL045523 Kavitha 00415 SBIN0003729 855 855 Processed 13/04/2024 2942265273 MS KAVITHA MAKKALA STATE BANK OF INDIA(508548)
SubTotal 2280 2280
6 WATPALLE TS-38-026-003-001/020127
(DARKASTHUPALLE) 		3638026000NRG24190320241191088 19/03/2024 Gopal 3638026WL045674 Gopal 00415 SBIN0005650 982 982 Processed 13/04/2024 2942265423 MRS PALWATLA GOPAL STATE BANK OF INDIA(508548)
7 WATPALLE TS-38-026-003-001/020128
(DARKASTHUPALLE) 		3638026000NRG24190320241191091 19/03/2024 nagaraju 3638026WL045674 nagaraju 00415 SBIN0005650 819 819 Processed 13/04/2024 2942265670 Mr. MYAKALA NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 WATPALLE TS-38-026-004-021/010379
(DEVNOOR) 		3638026000NRG24190320241189905 19/03/2024 Gangamma 3638026WL045641 Gangamma 00415 SBIN0005650 586 586 Processed 13/04/2024 2942265491 MRS GOLLA GANGAMMA STATE BANK OF INDIA(508548)
9 WATPALLE TS-38-026-004-021/010386
(DEVNOOR) 		3638026000NRG24190320241189906 19/03/2024 vijayalaxmi 3638026WL045641 vijayalaxmi 00415 SBIN0005650 781 781 Processed 13/04/2024 2942265084 MRS MUNNUR VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
10 WATPALLE TS-38-026-006-014/010179
(GORREKAL) 		3638026000NRG24190320241186405 19/03/2024 Baagayya 3638026WL045558 Baagayya 00415 SBIN0005650 800 800 Processed 13/04/2024 2942265335 MR ODDI BAGAIAH STATE BANK OF INDIA(508548)
11 WATPALLE TS-38-026-006-014/010187
(GORREKAL) 		3638026000NRG24190320241186406 19/03/2024 Vittal 3638026WL045558 Vittal 00415 SBIN0005650 1000 1000 Processed 13/04/2024 2942265473 Mr. BUDDAIPALLY VITHAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 WATPALLE TS-38-026-006-014/010191
(GORREKAL) 		3638026000NRG24190320241186409 19/03/2024 Malkaiah 3638026WL045558 Malkaiah 00415 SBIN0005650 1000 1000 Processed 13/04/2024 2942265333 Mr. GOLLA MALKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 WATPALLE TS-38-026-006-014/010191
(GORREKAL) 		3638026000NRG24190320241186408 19/03/2024 Saavitri 3638026WL045558 Saavitri 00415 SBIN0005650 1000 1000 Processed 13/04/2024 2942265392 Mrs. GOLLA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 WATPALLE TS-38-026-006-014/010196
(GORREKAL) 		3638026000NRG24190320241186413 19/03/2024 Asok 3638026WL045558 Asok 00415 SBIN0005650 600 600 Processed 13/04/2024 2942265474 MR GOLLA ASHOK STATE BANK OF INDIA(508548)
15 WATPALLE TS-38-026-006-014/010199
(GORREKAL) 		3638026000NRG24190320241186414 19/03/2024 Bheepaasha 3638026WL045558 Bheepaasha 00415 SBIN0005650 1000 1000 Processed 13/04/2024 2942265334 Mrs. MAMIDIPALLI BIPASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 WATPALLE TS-38-026-006-014/010199
(GORREKAL) 		3638026000NRG24190320241186415 19/03/2024 Taaneshi 3638026WL045558 Taaneshi 00415 SBIN0005650 1000 1000 Processed 13/04/2024 2942265390 Mr. TANEESHA MAMIDIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 WATPALLE TS-38-026-006-014/010200
(GORREKAL) 		3638026000NRG24190320241186416 19/03/2024 Baanu Bhee 3638026WL045558 Baanu Bhee 00415 SBIN0005650 200 200 Processed 13/04/2024 2942265391 Mrs. DEVNOOR BANU BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 WATPALLE TS-38-026-006-014/010201
(GORREKAL) 		3638026000NRG24190320241186417 19/03/2024 Rajiyaa Bhee 3638026WL045558 Rajiyaa Bhee 00415 SBIN0005650 1000 1000 Processed 13/04/2024 2942265393 Mrs. DEVNOOR RAJIYA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 WATPALLE TS-38-026-006-014/010212
(GORREKAL) 		3638026000NRG24190320241186418 19/03/2024 Taaj Begam 3638026WL045558 Taaj Begam 00415 SBIN0005650 1000 1000 Processed 13/04/2024 2942265475 Mrs. MUSLAPURAM TAJ BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 WATPALLE TS-38-026-006-014/010219
(GORREKAL) 		3638026000NRG24190320241186420 19/03/2024 Yaadul 3638026WL045558 Yaadul 00415 SBIN0005650 1000 1000 Processed 13/04/2024 2942265394 Mr. MAMIDIPALLI YADHULLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 WATPALLE TS-38-026-006-014/010418
(GORREKAL) 		3638026000NRG24190320241186423 19/03/2024 Hanumanthu 3638026WL045558 Hanumanthu 00415 SBIN0005650 1000 1000 Processed 13/04/2024 2942265137 Mr. BUDDAYIPALLY HANUMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 WATPALLE TS-38-026-013-013/010478
(NAGULAPALLE) 		3638026000NRG24190320241186230 19/03/2024 sunanda 3638026WL045555 sunanda 00415 SBIN0005650 607 607 Processed 13/04/2024 2942265418 Mrs. MOTKA SUNANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 WATPALLE TS-38-026-015-017/010002
(PALVATLA) 		3638026000NRG24190320241185814 19/03/2024 Anil 3638026WL045544 Anil 00415 SBIN0005650 643 643 Processed 13/04/2024 2942265314 Mrs. BEGARI ANIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 WATPALLE TS-38-026-015-017/010177
(PALVATLA) 		3638026000NRG24190320241185841 19/03/2024 Anasuja 3638026WL045544 Anasuja 00415 SBIN0005650 643 643 Processed 13/04/2024 2942265675 Mrs. BOINI ANUSUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 WATPALLE TS-38-026-015-017/010177
(PALVATLA) 		3638026000NRG24190320241185840 19/03/2024 Pandari 3638026WL045544 Pandari 00415 SBIN0005650 482 482 Processed 13/04/2024 2942265676 MR BOINI PANDARI STATE BANK OF INDIA(508548)
26 WATPALLE TS-38-026-016-009/010136
(POTHULABOGUDA) 		3638026000NRG24190320241187030 19/03/2024 Esamma 3638026WL045575 Esamma 00415 SBIN0005650 833 833 Processed 13/04/2024 2942265432 MRS CHINNELLI YESAMMA STATE BANK OF INDIA(508548)
27 WATPALLE TS-38-026-016-009/010139
(POTHULABOGUDA) 		3638026000NRG24190320241191249 19/03/2024 Vittamma 3638026WL045678 Vittamma 00415 SBIN0005650 793 793 Processed 13/04/2024 2942265642 MRS CHILVER VITTAMMA STATE BANK OF INDIA(508548)
28 WATPALLE TS-38-026-016-009/010143
(POTHULABOGUDA) 		3638026000NRG24190320241191198 19/03/2024 Gangamani 3638026WL045676 Gangamani 00415 SBIN0005650 955 955 Processed 13/04/2024 2942265494 MRS PALLE GANGAMANI STATE BANK OF INDIA(508548)
29 WATPALLE TS-38-026-016-009/010146
(POTHULABOGUDA) 		3638026000NRG24190320241191251 19/03/2024 Lakshmayya 3638026WL045678 Lakshmayya 00415 SBIN0005650 951 951 Processed 13/04/2024 2942265187 MR CHEVELLA LAKSHMAIAH STATE BANK OF INDIA(508548)
30 WATPALLE TS-38-026-016-009/010146
(POTHULABOGUDA) 		3638026000NRG24190320241191252 19/03/2024 Mariyamma 3638026WL045678 Mariyamma 00415 SBIN0005650 793 793 Processed 13/04/2024 2942265669 MRS CHEVELLA MARIYAMMA STATE BANK OF INDIA(508548)
31 WATPALLE TS-38-026-016-009/010147
(POTHULABOGUDA) 		3638026000NRG24190320241191199 19/03/2024 Ellamma 3638026WL045676 Ellamma 00415 SBIN0005650 955 955 Processed 13/04/2024 2942265157 MRS GUDRAM YELLAMMA STATE BANK OF INDIA(508548)
32 WATPALLE TS-38-026-016-009/010160
(POTHULABOGUDA) 		3638026000NRG24190320241191253 19/03/2024 Dayavati 3638026WL045678 Dayavati 00415 SBIN0005650 951 951 Processed 13/04/2024 2942265492 MRS KORUMANI DHAYIVATHAMMA STATE BANK OF INDIA(508548)
33 WATPALLE TS-38-026-016-009/010233
(POTHULABOGUDA) 		3638026000NRG24190320241186907 19/03/2024 Lingamma 3638026WL045569 Lingamma 00415 SBIN0005650 988 988 Processed 13/04/2024 2942265260 MRS THONTA LINGAMMA STATE BANK OF INDIA(508548)
34 WATPALLE TS-38-026-016-009/010236
(POTHULABOGUDA) 		3638026000NRG24190320241186908 19/03/2024 Laxmi 3638026WL045569 Laxmi 00415 SBIN0005650 659 659 Processed 13/04/2024 2942265189 MRS THONTA LAXMI STATE BANK OF INDIA(508548)
35 WATPALLE TS-38-026-016-009/010242
(POTHULABOGUDA) 		3638026000NRG24190320241191254 19/03/2024 Lakshmi 3638026WL045678 Lakshmi 00415 SBIN0005650 317 317 Processed 13/04/2024 2942265496 MRS KALLAPALLY LAXMI STATE BANK OF INDIA(508548)
36 WATPALLE TS-38-026-016-009/010244
(POTHULABOGUDA) 		3638026000NRG24190320241191255 19/03/2024 Betamma 3638026WL045678 Betamma 00415 SBIN0005650 476 476 Processed 13/04/2024 2942265267 MRS ERROLLA BYATHAMMA STATE BANK OF INDIA(508548)
37 WATPALLE TS-38-026-016-009/010245
(POTHULABOGUDA) 		3638026000NRG24190320241187031 19/03/2024 Ellayya 3638026WL045575 Ellayya 00415 SBIN0005650 666 666 Processed 13/04/2024 2942265405 MR KORMANI YELLAIAH STATE BANK OF INDIA(508548)
38 WATPALLE TS-38-026-016-009/010245
(POTHULABOGUDA) 		3638026000NRG24190320241187032 19/03/2024 Shantamma 3638026WL045575 Shantamma 00415 SBIN0005650 833 833 Processed 13/04/2024 2942265406 MRS KORMANI SHANTHAMMA STATE BANK OF INDIA(508548)
39 WATPALLE TS-38-026-016-009/010246
(POTHULABOGUDA) 		3638026000NRG24190320241187033 19/03/2024 Mogulamma 3638026WL045575 Mogulamma 00415 SBIN0005650 999 999 Processed 13/04/2024 2942265416 MRS GURU MOGULAMMA CARE LTI STATE BANK OF INDIA(508548)
40 WATPALLE TS-38-026-016-009/010249
(POTHULABOGUDA) 		3638026000NRG24190320241187148 19/03/2024 Nagamani 3638026WL045579 Nagamani 00415 SBIN0005650 672 672 Processed 13/04/2024 2942265269 MRS SUNTHIKE NAGAMANI STATE BANK OF INDIA(508548)
41 WATPALLE TS-38-026-016-009/010249
(POTHULABOGUDA) 		3638026000NRG24190320241187147 19/03/2024 Vishvanatham 3638026WL045579 Vishvanatham 00415 SBIN0005650 672 672 Processed 13/04/2024 2942265264 MR SUNTHIKE VISHWANATHAM STATE BANK OF INDIA(508548)
42 WATPALLE TS-38-026-016-009/010253
(POTHULABOGUDA) 		3638026000NRG24190320241186909 19/03/2024 Durgamma 3638026WL045569 Durgamma 00415 SBIN0005650 659 659 Processed 13/04/2024 2942265138 MRS AMKOTI DURGAMMA STATE BANK OF INDIA(508548)
43 WATPALLE TS-38-026-016-009/010256
(POTHULABOGUDA) 		3638026000NRG24190320241187149 19/03/2024 Narsamma 3638026WL045579 Narsamma 00415 SBIN0005650 672 672 Processed 13/04/2024 2942265094 MRS KAMMARI NARSAMMA STATE BANK OF INDIA(508548)
44 WATPALLE TS-38-026-016-009/010263
(POTHULABOGUDA) 		3638026000NRG24190320241187035 19/03/2024 Alaveni 3638026WL045575 Alaveni 00415 SBIN0005650 666 666 Processed 13/04/2024 2942265266 MRS KALLAPALLY ALAVENI STATE BANK OF INDIA(508548)
45 WATPALLE TS-38-026-016-009/010263
(POTHULABOGUDA) 		3638026000NRG24190320241187034 19/03/2024 Eshwarayya 3638026WL045575 Eshwarayya 00415 SBIN0005650 833 833 Processed 13/04/2024 2942265265 MR KALLAPALLY EESHWARAIAH STATE BANK OF INDIA(508548)
46 WATPALLE TS-38-026-016-009/010278
(POTHULABOGUDA) 		3638026000NRG24190320241187150 19/03/2024 Bhoodemma 3638026WL045579 Bhoodemma 00415 SBIN0005650 504 504 Processed 13/04/2024 2942265150 MRS NIMMAGARI BHUDEMMA STATE BANK OF INDIA(508548)
47 WATPALLE TS-38-026-016-009/010279
(POTHULABOGUDA) 		3638026000NRG24190320241187151 19/03/2024 Laxmaiah 3638026WL045579 Laxmaiah 00415 SBIN0005650 840 840 Processed 13/04/2024 2942265102 NIMMAGARI LAKSHMAIAH UNION BANK OF INDIA(508500)
48 WATPALLE TS-38-026-016-009/010309
(POTHULABOGUDA) 		3638026000NRG24190320241187152 19/03/2024 Paramma 3638026WL045579 Paramma 00415 SBIN0005650 1007 1007 Processed 13/04/2024 2942265340 MRS MANGALI PARAMMA STATE BANK OF INDIA(508548)
49 WATPALLE TS-38-026-016-009/010340
(POTHULABOGUDA) 		3638026000NRG24190320241191201 19/03/2024 Nagamma 3638026WL045676 Nagamma 00415 SBIN0005650 159 159 Processed 13/04/2024 2942265644 MRS TEKMAL NAGAMMA STATE BANK OF INDIA(508548)
50 WATPALLE TS-38-026-016-009/010352
(POTHULABOGUDA) 		3638026000NRG24190320241191202 19/03/2024 Laccamma 3638026WL045676 Laccamma 00415 SBIN0005650 955 955 Processed 13/04/2024 2942265261 MRS ERROLLA LACHAMMA STATE BANK OF INDIA(508548)
51 WATPALLE TS-38-026-016-009/010367
(POTHULABOGUDA) 		3638026000NRG24190320241187153 19/03/2024 Vidyavati 3638026WL045579 Vidyavati 00415 SBIN0005650 1007 1007 Processed 13/04/2024 2942265101 MRS LINGAYAPALLY VIDHYAVATHI STATE BANK OF INDIA(508548)
52 WATPALLE TS-38-026-016-009/010375
(POTHULABOGUDA) 		3638026000NRG24190320241191203 19/03/2024 Nagamani 3638026WL045676 Nagamani 00415 SBIN0005650 318 318 Processed 13/04/2024 2942265645 MRS JANGAM NAGAMANI STATE BANK OF INDIA(508548)
53 WATPALLE TS-38-026-016-009/010388
(POTHULABOGUDA) 		3638026000NRG24190320241187154 19/03/2024 Balaiah 3638026WL045579 Balaiah 00415 SBIN0005650 1007 1007 Processed 13/04/2024 2942265258 MR MANNE BALAIAH STATE BANK OF INDIA(508548)
54 WATPALLE TS-38-026-016-009/010388
(POTHULABOGUDA) 		3638026000NRG24190320241187155 19/03/2024 Nirmala 3638026WL045579 Nirmala 00415 SBIN0005650 840 840 Processed 13/04/2024 2942265259 MRS MANNE NIRMALA STATE BANK OF INDIA(508548)
55 WATPALLE TS-38-026-016-009/010426
(POTHULABOGUDA) 		3638026000NRG24190320241191205 19/03/2024 Sayamma 3638026WL045676 Sayamma 00415 SBIN0005650 637 637 Processed 13/04/2024 2942265268 MRS CHILVERA SAYAMMA STATE BANK OF INDIA(508548)
56 WATPALLE TS-38-026-016-009/010446
(POTHULABOGUDA) 		3638026000NRG24190320241186910 19/03/2024 Anjamma 3638026WL045569 Anjamma 00415 SBIN0005650 494 494 Processed 13/04/2024 2942265643 MRS THONTA ANJAMMA STATE BANK OF INDIA(508548)
57 WATPALLE TS-38-026-016-009/010449
(POTHULABOGUDA) 		3638026000NRG24190320241191206 19/03/2024 Vittal 3638026WL045676 Vittal 00415 SBIN0005650 159 159 Processed 13/04/2024 2942265154 MR NIMMAGARI VITTAL STATE BANK OF INDIA(508548)
58 WATPALLE TS-38-026-016-009/010463
(POTHULABOGUDA) 		3638026000NRG24190320241191207 19/03/2024 Nirmala 3638026WL045676 Nirmala 00415 SBIN0005650 955 955 Processed 13/04/2024 2942265407 MRS JAMBIGE NIRMALA STATE BANK OF INDIA(508548)
59 WATPALLE TS-38-026-016-009/010471
(POTHULABOGUDA) 		3638026000NRG24190320241186911 19/03/2024 Anumamma 3638026WL045569 Anumamma 00415 SBIN0005650 988 988 Processed 13/04/2024 2942265640 MRS PAGIDIPALLY HANUMAMMA STATE BANK OF INDIA(508548)
60 WATPALLE TS-38-026-016-009/010472
(POTHULABOGUDA) 		3638026000NRG24190320241191208 19/03/2024 Jeyamma 3638026WL045676 Jeyamma 00415 SBIN0005650 637 637 Processed 13/04/2024 2942265361 MRS GUNDRAM JAYAMMA STATE BANK OF INDIA(508548)
61 WATPALLE TS-38-026-016-009/010475
(POTHULABOGUDA) 		3638026000NRG24190320241186912 19/03/2024 Pentamma 3638026WL045569 Pentamma 00415 SBIN0005650 494 494 Processed 13/04/2024 2942265484 SuntikePentamma FINCARE SMALL FINANCE BANK LTD(608304)
62 WATPALLE TS-38-026-016-009/010480
(POTHULABOGUDA) 		3638026000NRG24190320241186913 19/03/2024 Beerayya 3638026WL045569 Beerayya 00415 SBIN0005650 329 329 Processed 13/04/2024 2942265151 MR PALLE BEERAPPA STATE BANK OF INDIA(508548)
63 WATPALLE TS-38-026-016-009/010480
(POTHULABOGUDA) 		3638026000NRG24190320241186914 19/03/2024 Manjula 3638026WL045569 Manjula 00415 SBIN0005650 329 329 Processed 13/04/2024 2942265149 MRS PALLE MANJULA STATE BANK OF INDIA(508548)
64 WATPALLE TS-38-026-016-009/010481
(POTHULABOGUDA) 		3638026000NRG24190320241191258 19/03/2024 Lakshmi 3638026WL045678 Lakshmi 00415 SBIN0005650 634 634 Processed 13/04/2024 2942265178 MRS LAKSHMI GURU STATE BANK OF INDIA(508548)
65 WATPALLE TS-38-026-016-009/010490
(POTHULABOGUDA) 		3638026000NRG24190320241191210 19/03/2024 Kishtamma 3638026WL045676 Kishtamma 00415 SBIN0005650 796 796 Processed 13/04/2024 2942265638 MRS BOINI KISHTAMMA L T I STATE BANK OF INDIA(508548)
66 WATPALLE TS-38-026-016-009/010491
(POTHULABOGUDA) 		3638026000NRG24190320241187038 19/03/2024 Bharatamma 3638026WL045575 Bharatamma 00415 SBIN0005650 833 833 Processed 13/04/2024 2942265472 MRS THALARI BHARATHI STATE BANK OF INDIA(508548)
67 WATPALLE TS-38-026-016-009/010491
(POTHULABOGUDA) 		3638026000NRG24190320241187037 19/03/2024 Durgaiah 3638026WL045575 Durgaiah 00415 SBIN0005650 666 666 Processed 13/04/2024 2942265666 MR TALARI DURGAIAH STATE BANK OF INDIA(508548)
68 WATPALLE TS-38-026-016-009/010494
(POTHULABOGUDA) 		3638026000NRG24190320241187039 19/03/2024 Kishtamma 3638026WL045575 Kishtamma 00415 SBIN0005650 666 666 Processed 13/04/2024 2942265471 MRS BORANCHA KISHTAMMA CARE LTI STATE BANK OF INDIA(508548)
69 WATPALLE TS-38-026-016-009/010497
(POTHULABOGUDA) 		3638026000NRG24190320241187041 19/03/2024 Manikyam 3638026WL045575 Manikyam 00415 SBIN0005650 833 833 Processed 13/04/2024 2942265420 MR JAMBIGEMANIKYAM MANIKYAM STATE BANK OF INDIA(508548)
70 WATPALLE TS-38-026-016-009/010497
(POTHULABOGUDA) 		3638026000NRG24190320241187040 19/03/2024 Nagamani 3638026WL045575 Nagamani 00415 SBIN0005650 666 666 Processed 13/04/2024 2942265172 MRS JAMBIGE NAGAMANI STATE BANK OF INDIA(508548)
71 WATPALLE TS-38-026-016-009/010502
(POTHULABOGUDA) 		3638026000NRG24190320241187042 19/03/2024 Sayamma 3638026WL045575 Sayamma 00415 SBIN0005650 999 999 Processed 13/04/2024 2942265408 MRS DARA SAYAMMA STATE BANK OF INDIA(508548)
72 WATPALLE TS-38-026-016-009/010505
(POTHULABOGUDA) 		3638026000NRG24190320241191259 19/03/2024 Bhumayya 3638026WL045678 Bhumayya 00415 SBIN0005650 793 793 Processed 13/04/2024 2942265647 MR NIMMAGARI BHUMAIAH STATE BANK OF INDIA(508548)
73 WATPALLE TS-38-026-016-009/010508
(POTHULABOGUDA) 		3638026000NRG24190320241187044 19/03/2024 BEERAYYA 3638026WL045575 BEERAYYA 00415 SBIN0005650 167 167 Processed 13/04/2024 2942265171 MR KALLAPALLY BEERAMMA STATE BANK OF INDIA(508548)
74 WATPALLE TS-38-026-016-009/010508
(POTHULABOGUDA) 		3638026000NRG24190320241187043 19/03/2024 Peeramma 3638026WL045575 Peeramma 00415 SBIN0005650 333 333 Processed 13/04/2024 2942265096 MRS KALLAPALLY PEERAMMA STATE BANK OF INDIA(508548)
75 WATPALLE TS-38-026-016-009/010513
(POTHULABOGUDA) 		3638026000NRG24190320241191263 19/03/2024 Mallamma 3638026WL045678 Mallamma 00415 SBIN0005650 317 317 Processed 13/04/2024 2942265262 MRS PALLE MALLAMMA STATE BANK OF INDIA(508548)
76 WATPALLE TS-38-026-016-009/010513
(POTHULABOGUDA) 		3638026000NRG24190320241191262 19/03/2024 Shivaiah 3638026WL045678 Shivaiah 00415 SBIN0005650 476 476 Processed 13/04/2024 2942265429 MR PALLE SHIVAIAH STATE BANK OF INDIA(508548)
77 WATPALLE TS-38-026-016-009/010515
(POTHULABOGUDA) 		3638026000NRG24190320241187159 19/03/2024 Basamma 3638026WL045579 Basamma 00415 SBIN0005650 840 840 Processed 14/04/2024 2942265158 KALLAPALLY BASWAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 WATPALLE TS-38-026-016-009/010519
(POTHULABOGUDA) 		3638026000NRG24190320241191264 19/03/2024 Srinivas 3638026WL045678 Srinivas 00415 SBIN0005650 159 159 Processed 13/04/2024 2942265415 MR NIMMAGARI SRINIVAS STATE BANK OF INDIA(508548)
79 WATPALLE TS-38-026-016-009/010599
(POTHULABOGUDA) 		3638026000NRG24190320241186915 19/03/2024 Beerayya 3638026WL045569 Beerayya 00415 SBIN0005650 329 329 Processed 13/04/2024 2942265257 Mr. GURU BEERAIAH CENTRAL BANK OF INDIA(607115)
80 WATPALLE TS-38-026-016-009/010600
(POTHULABOGUDA) 		3638026000NRG24190320241187045 19/03/2024 Ramayya 3638026WL045575 Ramayya 00415 SBIN0005650 999 999 Processed 13/04/2024 2942265130 MR GURU RAMULU STATE BANK OF INDIA(508548)
81 WATPALLE TS-38-026-016-009/010600
(POTHULABOGUDA) 		3638026000NRG24190320241187046 19/03/2024 Yadamma 3638026WL045575 Yadamma 00415 SBIN0005650 833 833 Processed 13/04/2024 2942265683 MRS GURU YADAMMA STATE BANK OF INDIA(508548)
82 WATPALLE TS-38-026-016-009/010601
(POTHULABOGUDA) 		3638026000NRG24190320241187160 19/03/2024 Durgayya 3638026WL045579 Durgayya 00415 SBIN0005650 840 840 Processed 13/04/2024 2942265159 KALLAPALLY DURGAIAH HDFC BANK LTD(607152)
83 WATPALLE TS-38-026-016-009/010601
(POTHULABOGUDA) 		3638026000NRG24190320241187161 19/03/2024 Lakshmi 3638026WL045579 Lakshmi 00415 SBIN0005650 1007 1007 Processed 13/04/2024 2942265156 MRS KALLAPALLY LAXMI STATE BANK OF INDIA(508548)
84 WATPALLE TS-38-026-016-009/010607
(POTHULABOGUDA) 		3638026000NRG24190320241187162 19/03/2024 Padma 3638026WL045579 Padma 00415 SBIN0005650 1007 1007 Processed 13/04/2024 2942265153 MRS MANGALI PADMA STATE BANK OF INDIA(508548)
85 WATPALLE TS-38-026-016-009/010608
(POTHULABOGUDA) 		3638026000NRG24190320241186916 19/03/2024 Bethamma 3638026WL045569 Bethamma 00415 SBIN0005650 659 659 Processed 14/04/2024 2942265139 ERROLLA BETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
86 WATPALLE TS-38-026-016-009/010609
(POTHULABOGUDA) 		3638026000NRG24190320241187048 19/03/2024 Nagaraju 3638026WL045575 Nagaraju 00415 SBIN0005650 833 833 Processed 13/04/2024 2942265430 NAGARAJU GURU THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
87 WATPALLE TS-38-026-016-009/010609
(POTHULABOGUDA) 		3638026000NRG24190320241187049 19/03/2024 Swapna 3638026WL045575 Swapna 00415 SBIN0005650 833 833 Processed 13/04/2024 2942265263 MRS GURU SWAPNA STATE BANK OF INDIA(508548)
88 WATPALLE TS-38-026-016-009/010615
(POTHULABOGUDA) 		3638026000NRG24190320241187164 19/03/2024 Narsimlu 3638026WL045579 Narsimlu 00415 SBIN0005650 336 336 Processed 13/04/2024 2942265148 MR CHAKALI NARSIMULU STATE BANK OF INDIA(508548)
89 WATPALLE TS-38-026-016-009/010628
(POTHULABOGUDA) 		3638026000NRG24190320241191214 19/03/2024 Nagaraju 3638026WL045676 Nagaraju 00415 SBIN0005650 796 796 Processed 13/04/2024 2942265648 MR TEKMAL NAGARAJU STATE BANK OF INDIA(508548)
90 WATPALLE TS-38-026-016-009/010628
(POTHULABOGUDA) 		3638026000NRG24190320241191213 19/03/2024 Parvathi 3638026WL045676 Parvathi 00415 SBIN0005650 796 796 Processed 13/04/2024 2942265345 MRS TEKMAL PARVATHI STATE BANK OF INDIA(508548)
91 WATPALLE TS-38-026-016-009/010663
(POTHULABOGUDA) 		3638026000NRG24190320241186918 19/03/2024 Yadamma 3638026WL045569 Yadamma 00415 SBIN0005650 329 329 Processed 13/04/2024 2942265210 MRS PAMULA YADAMMA STATE BANK OF INDIA(508548)
92 WATPALLE TS-38-026-016-009/010674
(POTHULABOGUDA) 		3638026000NRG24190320241191266 19/03/2024 Prabhulu 3638026WL045678 Prabhulu 00415 SBIN0005650 634 634 Processed 13/04/2024 2942265485 MR BAKKA PRABHULU STATE BANK OF INDIA(508548)
93 WATPALLE TS-38-026-016-009/010675
(POTHULABOGUDA) 		3638026000NRG24190320241191215 19/03/2024 Savitha 3638026WL045676 Savitha 00415 SBIN0005650 955 955 Processed 13/04/2024 2942265431 MRS JAMBIGA SAVITHA STATE BANK OF INDIA(508548)
94 WATPALLE TS-38-026-016-009/010685
(POTHULABOGUDA) 		3638026000NRG24190320241191268 19/03/2024 Lakshimi 3638026WL045678 Lakshimi 00415 SBIN0005650 951 951 Processed 13/04/2024 2942265173 MISS ONUMALA LAXMI STATE BANK OF INDIA(508548)
95 WATPALLE TS-38-026-016-009/010691
(POTHULABOGUDA) 		3638026000NRG24190320241187050 19/03/2024 Pushpalatha 3638026WL045575 Pushpalatha 00415 SBIN0005650 833 833 Processed 13/04/2024 2942265140 MRS BANDRAMPALLY PUSHPALATHA STATE BANK OF INDIA(508548)
96 WATPALLE TS-38-026-016-009/010698
(POTHULABOGUDA) 		3638026000NRG24190320241191216 19/03/2024 Badramma 3638026WL045676 Badramma 00415 SBIN0005650 955 955 Processed 13/04/2024 2942265184 MRS CHINNOLLA BADRAMMA STATE BANK OF INDIA(508548)
97 WATPALLE TS-38-026-016-009/010704
(POTHULABOGUDA) 		3638026000NRG24190320241191217 19/03/2024 chandrakala 3638026WL045676 chandrakala 00415 SBIN0005650 637 637 Processed 13/04/2024 2942265637 MRS PAGIDIPALLY CHANDRAKALA STATE BANK OF INDIA(508548)
98 WATPALLE TS-38-026-016-009/010707
(POTHULABOGUDA) 		3638026000NRG24190320241186921 19/03/2024 Jaheera 3638026WL045569 Jaheera 00415 SBIN0005650 823 823 Processed 13/04/2024 2942265161 MRS PAKIR JAHERA STATE BANK OF INDIA(508548)
99 WATPALLE TS-38-026-016-009/010707
(POTHULABOGUDA) 		3638026000NRG24190320241186920 19/03/2024 Kashim 3638026WL045569 Kashim 00415 SBIN0005650 659 659 Processed 13/04/2024 2942265092 MR PAKIR KHASIM STATE BANK OF INDIA(508548)
100 WATPALLE TS-38-026-016-009/010709
(POTHULABOGUDA) 		3638026000NRG24190320241191218 19/03/2024 Anusuja 3638026WL045676 Anusuja 00415 SBIN0005650 796 796 Processed 13/04/2024 2942265639 MRS MANGALI ANUSUJA STATE BANK OF INDIA(508548)
101 WATPALLE TS-38-026-016-009/010711
(POTHULABOGUDA) 		3638026000NRG24190320241186922 19/03/2024 Lakshimi 3638026WL045569 Lakshimi 00415 SBIN0005650 494 494 Processed 13/04/2024 2942265190 MRS LINGAYAPALLY VIJAYALAKSHIMI STATE BANK OF INDIA(508548)
102 WATPALLE TS-38-026-016-009/010719
(POTHULABOGUDA) 		3638026000NRG24190320241186923 19/03/2024 Meenakshi 3638026WL045569 Meenakshi 00415 SBIN0005650 988 988 Processed 13/04/2024 2942265192 MRS CHINNOLLA MEENAKSHI STATE BANK OF INDIA(508548)
103 WATPALLE TS-38-026-016-009/010750
(POTHULABOGUDA) 		3638026000NRG24190320241191219 19/03/2024 nirmala 3638026WL045676 nirmala 00415 SBIN0005650 796 796 Processed 13/04/2024 2942265486 MRS CHINNOLLA NIRMALA STATE BANK OF INDIA(508548)
104 WATPALLE TS-38-026-016-009/010761
(POTHULABOGUDA) 		3638026000NRG24190320241191220 19/03/2024 padma 3638026WL045676 padma 00415 SBIN0005650 159 159 Processed 13/04/2024 2942265160 MRS BOYINI PADMA STATE BANK OF INDIA(508548)
105 WATPALLE TS-38-026-016-009/010768
(POTHULABOGUDA) 		3638026000NRG24190320241191221 19/03/2024 narsamma 3638026WL045676 narsamma 00415 SBIN0005650 955 955 Processed 13/04/2024 2942265641 narsamma mangali GENERAL POST OFFICE(607245)
106 WATPALLE TS-38-026-016-009/010792
(POTHULABOGUDA) 		3638026000NRG24190320241186925 19/03/2024 Mariyamma 3638026WL045569 Mariyamma 00415 SBIN0005650 988 988 Processed 13/04/2024 2942265170 MRS ISTHARI MARIYAMMA STATE BANK OF INDIA(508548)
107 WATPALLE TS-38-026-016-009/010848
(POTHULABOGUDA) 		3638026000NRG24190320241187053 19/03/2024 vasantha 3638026WL045575 vasantha 00415 SBIN0005650 333 333 Processed 13/04/2024 2942265362 MRS BEGARI VASANTHA STATE BANK OF INDIA(508548)
108 WATPALLE TS-38-026-016-009/010850
(POTHULABOGUDA) 		3638026000NRG24190320241186927 19/03/2024 pulamma 3638026WL045569 pulamma 00415 SBIN0005650 988 988 Processed 13/04/2024 2942265422 MRS THONTA PULLAMMA STATE BANK OF INDIA(508548)
109 WATPALLE TS-38-026-016-009/010870
(POTHULABOGUDA) 		3638026000NRG24190320241187168 19/03/2024 Nagamani 3638026WL045579 Nagamani 00415 SBIN0005650 336 336 Processed 13/04/2024 2942265143 MRS KUMMARI NAGAMANI STATE BANK OF INDIA(508548)
110 WATPALLE TS-38-026-016-009/010870
(POTHULABOGUDA) 		3638026000NRG24190320241187167 19/03/2024 Sreenivaas 3638026WL045579 Sreenivaas 00415 SBIN0005650 336 336 Processed 13/04/2024 2942265256 MR KUMMARI SRINIVAS STATE BANK OF INDIA(508548)
111 WATPALLE TS-38-026-016-009/010877
(POTHULABOGUDA) 		3638026000NRG24190320241187054 19/03/2024 Dattu 3638026WL045575 Dattu 00415 SBIN0005650 333 333 Processed 13/04/2024 2942265404 MR KORMANI DATHU STATE BANK OF INDIA(508548)
112 WATPALLE TS-38-026-016-009/010886
(POTHULABOGUDA) 		3638026000NRG24190320241191222 19/03/2024 Balaiah 3638026WL045676 Balaiah 00415 SBIN0005650 796 796 Processed 13/04/2024 2942265667 BALAIAH TONTA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
113 WATPALLE TS-38-026-016-009/010912
(POTHULABOGUDA) 		3638026000NRG24190320241187056 19/03/2024 Raamamma 3638026WL045575 Raamamma 00415 SBIN0005650 666 666 Processed 13/04/2024 2942265668 BegariRamamma FINCARE SMALL FINANCE BANK LTD(608304)
114 WATPALLE TS-38-026-016-009/010913
(POTHULABOGUDA) 		3638026000NRG24190320241187057 19/03/2024 Narsamma 3638026WL045575 Narsamma 00415 SBIN0005650 666 666 Processed 13/04/2024 2942265206 MISS MONDI NARSAMMA STATE BANK OF INDIA(508548)
115 WATPALLE TS-38-026-016-009/010920
(POTHULABOGUDA) 		3638026000NRG24190320241191269 19/03/2024 swarupa 3638026WL045678 swarupa 00415 SBIN0005650 634 634 Processed 14/04/2024 2942265169 swarupa INDIA POST PAYMENTS BANK LIMITED(508528)
116 WATPALLE TS-38-026-021-000/010008
(PULADUGU) 		3638026000NRG24190320241189756 19/03/2024 sujata 3638026WL045635 sujata 00415 SBIN0005650 955 955 Processed 13/04/2024 2942265650 MRS BEGARI SUJATHA STATE BANK OF INDIA(508548)
117 WATPALLE TS-38-026-021-000/010210
(PULADUGU) 		3638026000NRG24190320241189802 19/03/2024 LAXMI 3638026WL045635 LAXMI 00415 SBIN0005650 1146 1146 Processed 13/04/2024 2942265209 MRS BEGARI LA XMI STATE BANK OF INDIA(508548)
118 WATPALLE TS-38-026-021-000/010211
(PULADUGU) 		3638026000NRG24190320241189803 19/03/2024 laxmi 3638026WL045635 laxmi 00415 SBIN0005650 1146 1146 Processed 13/04/2024 2942265095 MRS MANNE LAXMI STATE BANK OF INDIA(508548)
119 WATPALLE TS-38-026-021-000/010214
(PULADUGU) 		3638026000NRG24190320241189804 19/03/2024 laxmi 3638026WL045635 laxmi 00415 SBIN0005650 1146 1146 Processed 13/04/2024 2942265208 MRS ETIKEPALLY LAXMI STATE BANK OF INDIA(508548)
SubTotal 83024 83024
120 WATPALLE TS-38-026-001-015/010106
(WATPALLE) 		3638026000NRG24190320241185565 19/03/2024 Ravimdar 3638026WL045538 Ravimdar 00415 SBIN0006633 799 799 Processed 13/04/2024 2942265483 MR MACHKURI RAVINDER STATE BANK OF INDIA(508548)
121 WATPALLE TS-38-026-001-015/20016
(WATPALLE) 		3638026000NRG24190320241185594 19/03/2024 GOLLA SHIVAKUMAR 3638026WL045538 GOLLA SHIVAKUMAR 00415 SBIN0006633 999 999 Processed 13/04/2024 2942265672 Mr. GOLLA SHIVAKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 WATPALLE TS-38-026-003-001/020224
(DARKASTHUPALLE) 		3638026000NRG24190320241191128 19/03/2024 Shobha 3638026WL045674 Shobha 00415 SBIN0006633 982 982 Processed 13/04/2024 2942265155 MRS MOTKE SHOBHA STATE BANK OF INDIA(508548)
123 WATPALLE TS-38-026-004-021/010004
(DEVNOOR) 		3638026000NRG24190320241189871 19/03/2024 Lakshimi 3638026WL045641 Lakshimi 00415 SBIN0006633 391 391 Processed 13/04/2024 2942265083 MRS PALVATLA LAXMI LAXMI STATE BANK OF INDIA(508548)
124 WATPALLE TS-38-026-004-021/010008
(DEVNOOR) 		3638026000NRG24190320241189872 19/03/2024 Nirmala 3638026WL045641 Nirmala 00415 SBIN0006633 976 976 Processed 13/04/2024 2942265569 MRS BEGARI NIRMALA STATE BANK OF INDIA(508548)
125 WATPALLE TS-38-026-004-021/010025
(DEVNOOR) 		3638026000NRG24190320241189873 19/03/2024 Narsamma 3638026WL045641 Narsamma 00415 SBIN0006633 586 586 Processed 13/04/2024 2942265085 MRS KUMMARI NARSAMMA STATE BANK OF INDIA(508548)
126 WATPALLE TS-38-026-004-021/010050
(DEVNOOR) 		3638026000NRG24190320241189875 19/03/2024 Shankaramma 3638026WL045641 Shankaramma 00415 SBIN0006633 586 586 Processed 13/04/2024 2942265097 MRS MAMIDIPALLY SHANKARAMMA STATE BANK OF INDIA(508548)
127 WATPALLE TS-38-026-004-021/010068
(DEVNOOR) 		3638026000NRG24190320241189877 19/03/2024 Kamar 3638026WL045641 Kamar 00415 SBIN0006633 781 781 Processed 13/04/2024 2942265653 MR MUJAVAR KHAMAR STATE BANK OF INDIA(508548)
128 WATPALLE TS-38-026-004-021/010088
(DEVNOOR) 		3638026000NRG24190320241189878 19/03/2024 Mangamma 3638026WL045641 Mangamma 00415 SBIN0006633 391 391 Processed 13/04/2024 2942265571 MRS GADDAMIDI MANGAMMA STATE BANK OF INDIA(508548)
129 WATPALLE TS-38-026-004-021/010103
(DEVNOOR) 		3638026000NRG24190320241189880 19/03/2024 Lakshmi 3638026WL045641 Lakshmi 00415 SBIN0006633 976 976 Processed 13/04/2024 2942265185 MRS MANNE LAXMI STATE BANK OF INDIA(508548)
130 WATPALLE TS-38-026-004-021/010110
(DEVNOOR) 		3638026000NRG24190320241189881 19/03/2024 Neelamma 3638026WL045641 Neelamma 00415 SBIN0006633 976 976 Processed 13/04/2024 2942265142 MRS PALVATLA NEELAMMA STATE BANK OF INDIA(508548)
131 WATPALLE TS-38-026-004-021/010115
(DEVNOOR) 		3638026000NRG24190320241189882 19/03/2024 Boodamma 3638026WL045641 Boodamma 00415 SBIN0006633 781 781 Processed 13/04/2024 2942265622 BOINI BHOODAMMA STATE BANK OF INDIA(508548)
132 WATPALLE TS-38-026-004-021/010127
(DEVNOOR) 		3638026000NRG24190320241189883 19/03/2024 Sujaata 3638026WL045641 Sujaata 00415 SBIN0006633 781 781 Processed 13/04/2024 2942265628 MRS CHAKALI SUJATHA STATE BANK OF INDIA(508548)
133 WATPALLE TS-38-026-004-021/010129
(DEVNOOR) 		3638026000NRG24190320241189884 19/03/2024 Kalavati 3638026WL045641 Kalavati 00415 SBIN0006633 976 976 Processed 13/04/2024 2942265625 MRS CHAKALI KALLAVVA STATE BANK OF INDIA(508548)
134 WATPALLE TS-38-026-004-021/010130
(DEVNOOR) 		3638026000NRG24190320241189885 19/03/2024 Anjamma 3638026WL045641 Anjamma 00415 SBIN0006633 976 976 Processed 13/04/2024 2942265398 MRS MAMIDIPALLY ANJAMMA STATE BANK OF INDIA(508548)
135 WATPALLE TS-38-026-004-021/010181
(DEVNOOR) 		3638026000NRG24190320241189888 19/03/2024 Sangayya 3638026WL045641 Sangayya 00415 SBIN0006633 976 976 Processed 13/04/2024 2942265091 MR SANGAIAH ALIGE STATE BANK OF INDIA(508548)
136 WATPALLE TS-38-026-004-021/010190
(DEVNOOR) 		3638026000NRG24190320241189889 19/03/2024 Saajidha 3638026WL045641 Saajidha 00415 SBIN0006633 976 976 Processed 13/04/2024 2942265087 MRS CHINTAKI SAJEDA BEGUM STATE BANK OF INDIA(508548)
137 WATPALLE TS-38-026-004-021/010218
(DEVNOOR) 		3638026000NRG24190320241189890 19/03/2024 Rajiya 3638026WL045641 Rajiya 00415 SBIN0006633 976 976 Processed 13/04/2024 2942265618 MRS GATTUKINDI RAZIA BEGUM STATE BANK OF INDIA(508548)
138 WATPALLE TS-38-026-004-021/010230
(DEVNOOR) 		3638026000NRG24190320241189891 19/03/2024 Narsamma 3638026WL045641 Narsamma 00415 SBIN0006633 976 976 Processed 13/04/2024 2942265182 MRS POTHARAJU NARSAMMA STATE BANK OF INDIA(508548)
139 WATPALLE TS-38-026-004-021/010231
(DEVNOOR) 		3638026000NRG24190320241189892 19/03/2024 Punyamma 3638026WL045641 Punyamma 00415 SBIN0006633 976 976 Processed 13/04/2024 2942265396 MRS CHAKALI PUNYAMMA STATE BANK OF INDIA(508548)
140 WATPALLE TS-38-026-004-021/010235
(DEVNOOR) 		3638026000NRG24190320241189893 19/03/2024 Baaratamma 3638026WL045641 Baaratamma 00415 SBIN0006633 976 976 Processed 13/04/2024 2942265623 MRS ERRAGOLLA BHARATAMMA STATE BANK OF INDIA(508548)
141 WATPALLE TS-38-026-004-021/010239
(DEVNOOR) 		3638026000NRG24190320241189894 19/03/2024 manjula 3638026WL045641 manjula 00415 SBIN0006633 586 586 Processed 13/04/2024 2942265399 MRS INDURI MANJULA STATE BANK OF INDIA(508548)
142 WATPALLE TS-38-026-004-021/010240
(DEVNOOR) 		3638026000NRG24190320241189895 19/03/2024 Sunita 3638026WL045641 Sunita 00415 SBIN0006633 781 781 Processed 13/04/2024 2942265570 MRS ARRAGOLLA SUNITHA STATE BANK OF INDIA(508548)
143 WATPALLE TS-38-026-004-021/010307
(DEVNOOR) 		3638026000NRG24190320241189897 19/03/2024 Durgamma 3638026WL045641 Durgamma 00415 SBIN0006633 586 586 Processed 13/04/2024 2942265626 MRS MANGALI DURGAMMA STATE BANK OF INDIA(508548)
144 WATPALLE TS-38-026-004-021/010311
(DEVNOOR) 		3638026000NRG24190320241189898 19/03/2024 Farjana Bee 3638026WL045641 Farjana Bee 00415 SBIN0006633 976 976 Processed 13/04/2024 2942265572 MRS MOLLA FARZANA BEGUM STATE BANK OF INDIA(508548)
145 WATPALLE TS-38-026-004-021/010312
(DEVNOOR) 		3638026000NRG24190320241189899 19/03/2024 Haleema 3638026WL045641 Haleema 00415 SBIN0006633 391 391 Processed 13/04/2024 2942265426 MRS MOHAMMAD HALEEMA BEGUM STATE BANK OF INDIA(508548)
146 WATPALLE TS-38-026-004-021/010320
(DEVNOOR) 		3638026000NRG24190320241189900 19/03/2024 Krishna 3638026WL045641 Krishna 00415 SBIN0006633 976 976 Processed 13/04/2024 2942265624 MR PALWATLA KRISHNIAH STATE BANK OF INDIA(508548)
147 WATPALLE TS-38-026-004-021/010332
(DEVNOOR) 		3638026000NRG24190320241189901 19/03/2024 Yadamma 3638026WL045641 Yadamma 00415 SBIN0006633 976 976 Processed 13/04/2024 2942265495 MRS BOINI YADAMMA STATE BANK OF INDIA(508548)
148 WATPALLE TS-38-026-004-021/010338
(DEVNOOR) 		3638026000NRG24190320241189902 19/03/2024 Santhosha 3638026WL045641 Santhosha 00415 SBIN0006633 976 976 Processed 13/04/2024 2942265646 MRS KALLAPALLY SANTHOSHA STATE BANK OF INDIA(508548)
149 WATPALLE TS-38-026-004-021/010358
(DEVNOOR) 		3638026000NRG24190320241189903 19/03/2024 ramulu 3638026WL045641 ramulu 00415 SBIN0006633 976 976 Processed 13/04/2024 2942265168 MR KUMMARI RAMULU STATE BANK OF INDIA(508548)
150 WATPALLE TS-38-026-004-021/010365
(DEVNOOR) 		3638026000NRG24190320241189904 19/03/2024 swaroopa 3638026WL045641 swaroopa 00415 SBIN0006633 586 586 Processed 13/04/2024 2942265417 MRS PALVATLA SWARUPA STATE BANK OF INDIA(508548)
151 WATPALLE TS-38-026-004-021/010417
(DEVNOOR) 		3638026000NRG24190320241189907 19/03/2024 Kirshanveni 3638026WL045641 Kirshanveni 00415 SBIN0006633 586 586 Processed 13/04/2024 2942265174 MRS ERRAGOLLA KRISHNA VENI STATE BANK OF INDIA(508548)
152 WATPALLE TS-38-026-004-021/010420
(DEVNOOR) 		3638026000NRG24190320241189908 19/03/2024 Javid 3638026WL045641 Javid 00415 SBIN0006633 781 781 Processed 14/04/2024 2942265488 BADESAB JAVID INDIA POST PAYMENTS BANK LIMITED(508528)
153 WATPALLE TS-38-026-004-021/010422
(DEVNOOR) 		3638026000NRG24190320241189909 19/03/2024 Nirmala 3638026WL045641 Nirmala 00415 SBIN0006633 976 976 Processed 13/04/2024 2942265395 MRS VADLA NIRMALA STATE BANK OF INDIA(508548)
154 WATPALLE TS-38-026-004-021/010425
(DEVNOOR) 		3638026000NRG24190320241189910 19/03/2024 Ayuph 3638026WL045641 Ayuph 00415 SBIN0006633 781 781 Processed 13/04/2024 2942265681 MR MOLLA AYYUB STATE BANK OF INDIA(508548)
155 WATPALLE TS-38-026-004-021/010438
(DEVNOOR) 		3638026000NRG24190320241189911 19/03/2024 Praveen 3638026WL045641 Praveen 00415 SBIN0006633 976 976 Processed 13/04/2024 2942265573 PREVEEN PUNJAB NATIONAL BANK(508568)
156 WATPALLE TS-38-026-004-021/010443
(DEVNOOR) 		3638026000NRG24190320241189913 19/03/2024 Raamulu 3638026WL045641 Raamulu 00415 SBIN0006633 976 976 Processed 13/04/2024 2942265400 MR PADAKANTI RAMULU STATE BANK OF INDIA(508548)
157 WATPALLE TS-38-026-016-009/010132
(POTHULABOGUDA) 		3638026000NRG24190320241187029 19/03/2024 Narsamma 3638026WL045575 Narsamma 00415 SBIN0006633 833 833 Processed 14/04/2024 2942265493 THIMMAPURAM NARSMMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 WATPALLE TS-38-026-016-009/010606
(POTHULABOGUDA) 		3638026000NRG24190320241187047 19/03/2024 LAXMI 3638026WL045575 LAXMI 00415 SBIN0006633 999 999 Processed 13/04/2024 2942265428 MRS KORMANI LAXMI STATE BANK OF INDIA(508548)
159 WATPALLE TS-38-026-016-009/010623
(POTHULABOGUDA) 		3638026000NRG24190320241191212 19/03/2024 BHARATHI 3638026WL045676 BHARATHI 00415 SBIN0006633 796 796 Processed 13/04/2024 2942265409 MRS TEKMAL BHARATHI STATE BANK OF INDIA(508548)
160 WATPALLE TS-38-026-016-009/010644
(POTHULABOGUDA) 		3638026000NRG24190320241186917 19/03/2024 MARIYAMMA 3638026WL045569 MARIYAMMA 00415 SBIN0006633 659 659 Processed 13/04/2024 2942265207 MISS GUDRAM MARIYAMMA STATE BANK OF INDIA(508548)
161 WATPALLE TS-38-026-016-009/010806
(POTHULABOGUDA) 		3638026000NRG24190320241187051 19/03/2024 mamatha 3638026WL045575 mamatha 00415 SBIN0006633 833 833 Processed 13/04/2024 2942265427 MRS GURU MAMATHA STATE BANK OF INDIA(508548)
162 WATPALLE TS-38-026-016-009/010806
(POTHULABOGUDA) 		3638026000NRG24190320241187052 19/03/2024 Shanker 3638026WL045575 Shanker 00415 SBIN0006633 666 666 Processed 13/04/2024 2942265086 Mr. GURU SHANKARAIAH CENTRAL BANK OF INDIA(607115)
163 WATPALLE TS-38-026-016-009/010830
(POTHULABOGUDA) 		3638026000NRG24190320241186926 19/03/2024 prameela 3638026WL045569 prameela 00415 SBIN0006633 988 988 Processed 14/04/2024 2942265202 BAKKA PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
164 WATPALLE TS-38-026-016-009/010905
(POTHULABOGUDA) 		3638026000NRG24190320241191224 19/03/2024 Ravindar 3638026WL045676 Ravindar 00415 SBIN0006633 955 955 Processed 13/04/2024 2942265403 MR MUDDAPURAM RAVINDER STATE BANK OF INDIA(508548)
165 WATPALLE TS-38-026-021-000/010001
(PULADUGU) 		3638026000NRG24190320241189753 19/03/2024 Lakshmamma 3638026WL045635 Lakshmamma 00415 SBIN0006633 764 764 Processed 13/04/2024 2942265620 ETIKIPALLY LAXMAMMA STATE BANK OF INDIA(508548)
166 WATPALLE TS-38-026-021-000/010003
(PULADUGU) 		3638026000NRG24190320241189754 19/03/2024 Chandramma 3638026WL045635 Chandramma 00415 SBIN0006633 955 955 Processed 13/04/2024 2942265421 MRS PATLOLLA CHANDRAMMA STATE BANK OF INDIA(508548)
167 WATPALLE TS-38-026-021-000/010010
(PULADUGU) 		3638026000NRG24190320241189757 19/03/2024 Anishamma 3638026WL045635 Anishamma 00415 SBIN0006633 955 955 Processed 13/04/2024 2942265164 GOLLAANUSHAMMA FINCARE SMALL FINANCE BANK LTD(608304)
168 WATPALLE TS-38-026-021-000/010013
(PULADUGU) 		3638026000NRG24190320241189758 19/03/2024 Narsamma 3638026WL045635 Narsamma 00415 SBIN0006633 955 955 Processed 13/04/2024 2942265234 MRS BEERAGONI NARSAMMA STATE BANK OF INDIA(508548)
169 WATPALLE TS-38-026-021-000/010015
(PULADUGU) 		3638026000NRG24190320241189759 19/03/2024 Lakshimi 3638026WL045635 Lakshimi 00415 SBIN0006633 764 764 Processed 13/04/2024 2942265088 MRS BONDILI LAXMI STATE BANK OF INDIA(508548)
170 WATPALLE TS-38-026-021-000/010016
(PULADUGU) 		3638026000NRG24190320241189760 19/03/2024 Lakshamamma 3638026WL045635 Lakshamamma 00415 SBIN0006633 955 955 Processed 14/04/2024 2942265619 Lakshamamma INDIA POST PAYMENTS BANK LIMITED(508528)
171 WATPALLE TS-38-026-021-000/010018
(PULADUGU) 		3638026000NRG24190320241189761 19/03/2024 Manemma 3638026WL045635 Manemma 00415 SBIN0006633 955 955 Processed 13/04/2024 2942265179 MRS SALE MANEMMA STATE BANK OF INDIA(508548)
172 WATPALLE TS-38-026-021-000/010024
(PULADUGU) 		3638026000NRG24190320241189762 19/03/2024 Lakshimi 3638026WL045635 Lakshimi 00415 SBIN0006633 955 955 Processed 13/04/2024 2942265100 MRS ENUGUNDLA LAXMI STATE BANK OF INDIA(508548)
173 WATPALLE TS-38-026-021-000/010030
(PULADUGU) 		3638026000NRG24190320241189763 19/03/2024 Shriraamulu 3638026WL045635 Shriraamulu 00415 SBIN0006633 191 191 Processed 13/04/2024 2942265188 MR MANGALI SRI RAMULU STATE BANK OF INDIA(508548)
174 WATPALLE TS-38-026-021-000/010031
(PULADUGU) 		3638026000NRG24190320241189764 19/03/2024 Mallamma 3638026WL045635 Mallamma 00415 SBIN0006633 1146 1146 Processed 13/04/2024 2942265123 MRS TALARI MALLAMMA STATE BANK OF INDIA(508548)
175 WATPALLE TS-38-026-021-000/010034
(PULADUGU) 		3638026000NRG24190320241189766 19/03/2024 Eeshwaramma 3638026WL045635 Eeshwaramma 00415 SBIN0006633 1146 1146 Processed 13/04/2024 2942265621 MRS VADLA EASWARAMMA STATE BANK OF INDIA(508548)
176 WATPALLE TS-38-026-021-000/010050
(PULADUGU) 		3638026000NRG24190320241189768 19/03/2024 Lakshmamma 3638026WL045635 Lakshmamma 00415 SBIN0006633 1146 1146 Processed 13/04/2024 2942265186 MRS HARIJAN LAXMAMMA STATE BANK OF INDIA(508548)
177 WATPALLE TS-38-026-021-000/010051
(PULADUGU) 		3638026000NRG24190320241189769 19/03/2024 Indiramma 3638026WL045635 Indiramma 00415 SBIN0006633 1146 1146 Processed 13/04/2024 2942265660 MRS NERUDIKUNTA INDRAMMA STATE BANK OF INDIA(508548)
178 WATPALLE TS-38-026-021-000/010052
(PULADUGU) 		3638026000NRG24190320241189770 19/03/2024 Lingayya 3638026WL045635 Lingayya 00415 SBIN0006633 764 764 Processed 13/04/2024 2942265658 MR NERADIGUNTA LINGAIAH STATE BANK OF INDIA(508548)
179 WATPALLE TS-38-026-021-000/010055
(PULADUGU) 		3638026000NRG24190320241189771 19/03/2024 Paaramma 3638026WL045635 Paaramma 00415 SBIN0006633 955 955 Processed 13/04/2024 2942265090 MRS HARIJAN PARAMMA STATE BANK OF INDIA(508548)
180 WATPALLE TS-38-026-021-000/010056
(PULADUGU) 		3638026000NRG24190320241189772 19/03/2024 Saayamma 3638026WL045635 Saayamma 00415 SBIN0006633 1146 1146 Processed 13/04/2024 2942265098 MRS MACHKURI SAYAMMA STATE BANK OF INDIA(508548)
181 WATPALLE TS-38-026-021-000/010056
(PULADUGU) 		3638026000NRG24190320241189773 19/03/2024 Veeraiah 3638026WL045635 Veeraiah 00415 SBIN0006633 1146 1146 Processed 13/04/2024 2942265279 Veerayya Machkuri GENERAL POST OFFICE(607245)
182 WATPALLE TS-38-026-021-000/010065
(PULADUGU) 		3638026000NRG24190320241189774 19/03/2024 Anjamma 3638026WL045635 Anjamma 00415 SBIN0006633 1146 1146 Processed 13/04/2024 2942265680 MRS ENUGANDLA ANJAMMA STATE BANK OF INDIA(508548)
183 WATPALLE TS-38-026-021-000/010069
(PULADUGU) 		3638026000NRG24190320241189775 19/03/2024 Anjamma 3638026WL045635 Anjamma 00415 SBIN0006633 764 764 Processed 13/04/2024 2942265141 Machkuri Anjamma FINCARE SMALL FINANCE BANK LTD(608304)
184 WATPALLE TS-38-026-021-000/010073
(PULADUGU) 		3638026000NRG24190320241189776 19/03/2024 Shantamma 3638026WL045635 Shantamma 00415 SBIN0006633 1146 1146 Processed 13/04/2024 2942265659 MRS BOINI SHANTAMMA STATE BANK OF INDIA(508548)
185 WATPALLE TS-38-026-021-000/010077
(PULADUGU) 		3638026000NRG24190320241189777 19/03/2024 Nagedramma 3638026WL045635 Nagedramma 00415 SBIN0006633 955 955 Processed 13/04/2024 2942265180 MRS MANGA NAGENDRAMMA STATE BANK OF INDIA(508548)
186 WATPALLE TS-38-026-021-000/010089
(PULADUGU) 		3638026000NRG24190320241189778 19/03/2024 Amrutamma 3638026WL045635 Amrutamma 00415 SBIN0006633 1146 1146 Processed 13/04/2024 2942265181 MRSBONDILI AMRUTHAMMA STATE BANK OF INDIA(508548)
187 WATPALLE TS-38-026-021-000/010094
(PULADUGU) 		3638026000NRG24190320241189781 19/03/2024 Pulamma 3638026WL045635 Pulamma 00415 SBIN0006633 955 955 Processed 13/04/2024 2942265397 HARJAN PULAMMA FINCARE SMALL FINANCE BANK LTD(608304)
188 WATPALLE TS-38-026-021-000/010100
(PULADUGU) 		3638026000NRG24190320241189782 19/03/2024 Dastamma 3638026WL045635 Dastamma 00415 SBIN0006633 1146 1146 Processed 13/04/2024 2942265152 MRS HARIJAN DASTAMMA STATE BANK OF INDIA(508548)
189 WATPALLE TS-38-026-021-000/010102
(PULADUGU) 		3638026000NRG24190320241189783 19/03/2024 Shivakumar 3638026WL045635 Shivakumar 00415 SBIN0006633 1146 1146 Processed 13/04/2024 2942265649 BEGARI SHIVA SHANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
190 WATPALLE TS-38-026-021-000/010104
(PULADUGU) 		3638026000NRG24190320241189784 19/03/2024 Boomamma 3638026WL045635 Boomamma 00415 SBIN0006633 955 955 Processed 13/04/2024 2942265211 MRS HARJAN BHUMAMMA STATE BANK OF INDIA(508548)
191 WATPALLE TS-38-026-021-000/010106
(PULADUGU) 		3638026000NRG24190320241189785 19/03/2024 Pentamma 3638026WL045635 Pentamma 00415 SBIN0006633 1146 1146 Processed 13/04/2024 2942265093 MRS ITEKAPALLI PENTAMMA STATE BANK OF INDIA(508548)
192 WATPALLE TS-38-026-021-000/010116
(PULADUGU) 		3638026000NRG24190320241189786 19/03/2024 Lakshimi 3638026WL045635 Lakshimi 00415 SBIN0006633 955 955 Processed 13/04/2024 2942265099 MRS BOINI LAXMI STATE BANK OF INDIA(508548)
193 WATPALLE TS-38-026-021-000/010117
(PULADUGU) 		3638026000NRG24190320241189787 19/03/2024 Kistayya 3638026WL045635 Kistayya 00415 SBIN0006633 573 573 Processed 13/04/2024 2942265425 MR BOINI KISTAIAH STATE BANK OF INDIA(508548)
194 WATPALLE TS-38-026-021-000/010118
(PULADUGU) 		3638026000NRG24190320241189788 19/03/2024 Sundaramma 3638026WL045635 Sundaramma 00415 SBIN0006633 955 955 Processed 13/04/2024 2942265165 MRS MYATHARI SUNDARAMMA STATE BANK OF INDIA(508548)
195 WATPALLE TS-38-026-021-000/010122
(PULADUGU) 		3638026000NRG24190320241189789 19/03/2024 Paaramma 3638026WL045635 Paaramma 00415 SBIN0006633 764 764 Processed 13/04/2024 2942265490 MRS BOINI PARAMMA STATE BANK OF INDIA(508548)
196 WATPALLE TS-38-026-021-000/010123
(PULADUGU) 		3638026000NRG24190320241189791 19/03/2024 Bujjamma 3638026WL045635 Bujjamma 00415 SBIN0006633 764 764 Processed 13/04/2024 2942265089 MRS NERUDIKUNTA BUCHAMMA STATE BANK OF INDIA(508548)
197 WATPALLE TS-38-026-021-000/010123
(PULADUGU) 		3638026000NRG24190320241189790 19/03/2024 Gundayya 3638026WL045635 Gundayya 00415 SBIN0006633 1146 1146 Processed 13/04/2024 2942265134 MR NERADIGUNTA GUNDAIAH STATE BANK OF INDIA(508548)
198 WATPALLE TS-38-026-021-000/010127
(PULADUGU) 		3638026000NRG24190320241189792 19/03/2024 Sulochana 3638026WL045635 Sulochana 00415 SBIN0006633 1146 1146 Processed 13/04/2024 2942265682 MRS HARIJAN SULOCHANA STATE BANK OF INDIA(508548)
199 WATPALLE TS-38-026-021-000/010129
(PULADUGU) 		3638026000NRG24190320241189793 19/03/2024 Paridhabee 3638026WL045635 Paridhabee 00415 SBIN0006633 1146 1146 Processed 13/04/2024 2942265487 MRS DUDEKULA FAREEDA BEE STATE BANK OF INDIA(508548)
200 WATPALLE TS-38-026-021-000/010143
(PULADUGU) 		3638026000NRG24190320241189794 19/03/2024 Malleshwarni 3638026WL045635 Malleshwarni 00415 SBIN0006633 1146 1146 Rejected 13/04/2024 2942265661 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 WATPALLE TS-38-026-021-000/010156
(PULADUGU) 		3638026000NRG24190320241189795 19/03/2024 Paarwati 3638026WL045635 Paarwati 00415 SBIN0006633 573 573 Processed 13/04/2024 2942265489 MRS NEERUDI PARVATHI STATE BANK OF INDIA(508548)
202 WATPALLE TS-38-026-021-000/010158
(PULADUGU) 		3638026000NRG24190320241189796 19/03/2024 Sangayya 3638026WL045635 Sangayya 00415 SBIN0006633 1146 1146 Processed 13/04/2024 2942265617 MR ANUGONLA SANGAIAH STATE BANK OF INDIA(508548)
203 WATPALLE TS-38-026-021-000/010182
(PULADUGU) 		3638026000NRG24190320241189797 19/03/2024 Agamma 3638026WL045635 Agamma 00415 SBIN0006633 1146 1146 Processed 13/04/2024 2942265166 MRS MACHKURI AGAMMA STATE BANK OF INDIA(508548)
204 WATPALLE TS-38-026-021-000/010191
(PULADUGU) 		3638026000NRG24190320241189798 19/03/2024 Sumitra 3638026WL045635 Sumitra 00415 SBIN0006633 573 573 Processed 13/04/2024 2942265162 MRS PAGIDIPALLY SUMITHRA STATE BANK OF INDIA(508548)
205 WATPALLE TS-38-026-021-000/010205
(PULADUGU) 		3638026000NRG24190320241189800 19/03/2024 mallesh 3638026WL045635 mallesh 00415 SBIN0006633 955 955 Processed 13/04/2024 2942265145 mallesh enugandla enugand GENERAL POST OFFICE(607245)
206 WATPALLE TS-38-026-021-000/010216
(PULADUGU) 		3638026000NRG24190320241189805 19/03/2024 Mamatha 3638026WL045635 Mamatha 00415 SBIN0006633 382 382 Processed 13/04/2024 2942265203 BeeragoniMamatha FINCARE SMALL FINANCE BANK LTD(608304)
207 WATPALLE TS-38-026-021-000/010218
(PULADUGU) 		3638026000NRG24190320241189806 19/03/2024 Gowathami 3638026WL045635 Gowathami 00415 SBIN0006633 1146 1146 Processed 13/04/2024 2942265081 MACHKURIGOUTHAMI FINCARE SMALL FINANCE BANK LTD(608304)
208 WATPALLE TS-38-026-021-000/010222
(PULADUGU) 		3638026000NRG24190320241189807 19/03/2024 Mahehwar 3638026WL045635 Mahehwar 00415 SBIN0006633 1146 1146 Processed 13/04/2024 2942265627 BOINI MAHESHWAR AXIS BANK(607153)
209 WATPALLE TS-38-026-021-000/010223
(PULADUGU) 		3638026000NRG24190320241189808 19/03/2024 Saavithri 3638026WL045635 Saavithri 00415 SBIN0006633 1146 1146 Processed 13/04/2024 2942265177 MRS BONDILI SAVITHRI STATE BANK OF INDIA(508548)
210 WATPALLE TS-38-026-021-000/010229
(PULADUGU) 		3638026000NRG24190320241189810 19/03/2024 Kaashayya 3638026WL045635 Kaashayya 00415 SBIN0006633 955 955 Processed 13/04/2024 2942265082 MR TALARI KASHAIAH STATE BANK OF INDIA(508548)
211 WATPALLE TS-38-026-021-000/010229
(PULADUGU) 		3638026000NRG24190320241189811 19/03/2024 Kalpana 3638026WL045635 Kalpana 00415 SBIN0006633 1146 1146 Processed 13/04/2024 2942265216 MRS TALARI KALPANA STATE BANK OF INDIA(508548)
212 WATPALLE TS-38-026-021-000/010230
(PULADUGU) 		3638026000NRG24190320241189812 19/03/2024 sumalata 3638026WL045635 sumalata 00415 SBIN0006633 1146 1146 Processed 13/04/2024 2942265336 MRS HARIJAN SUMALATHA STATE BANK OF INDIA(508548)
213 WATPALLE TS-38-026-021-000/010234
(PULADUGU) 		3638026000NRG24190320241189814 19/03/2024 Anitha 3638026WL045635 Anitha 00415 SBIN0006633 1146 1146 Processed 13/04/2024 2942265205 HARIJANANITHA FINCARE SMALL FINANCE BANK LTD(608304)
214 WATPALLE TS-38-026-021-000/010236
(PULADUGU) 		3638026000NRG24190320241189815 19/03/2024 hanumatu 3638026WL045635 hanumatu 00415 SBIN0006633 764 764 Processed 13/04/2024 2942265163 MR BIRAGONI HANMANTH STATE BANK OF INDIA(508548)
215 WATPALLE TS-38-026-021-000/010236
(PULADUGU) 		3638026000NRG24190320241189816 19/03/2024 Rukmini 3638026WL045635 Rukmini 00415 SBIN0006633 764 764 Processed 13/04/2024 2942265337 MISS MYAKALA RUKMINI STATE BANK OF INDIA(508548)
216 WATPALLE TS-38-026-021-000/10241
(PULADUGU) 		3638026000NRG24190320241189818 19/03/2024 Biragoni Ashok 3638026WL045635 Biragoni Ashok 00415 SBIN0006633 955 955 Processed 13/04/2024 2942265204 MR BIRAGONI ASHOK STATE BANK OF INDIA(508548)
217 WATPALLE TS-38-026-021-000/10242
(PULADUGU) 		3638026000NRG24190320241189819 19/03/2024 Etikepally Srikanth 3638026WL045635 Etikepally Srikanth 00415 SBIN0006633 955 955 Processed 13/04/2024 2942265424 ETIKEPALLY SRIKANTH BANK OF INDIA(508505)
218 WATPALLE TS-38-026-021-000/10244
(PULADUGU) 		3638026000NRG24190320241189821 19/03/2024 Laxmi 3638026WL045635 Laxmi 00415 SBIN0006633 1146 1146 Processed 13/04/2024 2942265276 MRS VADLA LAXMI STATE BANK OF INDIA(508548)
219 WATPALLE TS-38-026-021-000/10245
(PULADUGU) 		3638026000NRG24190320241189822 19/03/2024 Roop 3638026WL045635 Roop 00415 SBIN0006633 1146 1146 Processed 13/04/2024 2942265275 MRS ROOPA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 90908 90908
220 WATPALLE TS-38-026-013-013/010638
(NAGULAPALLE) 		3638026000NRG24190320241186263 19/03/2024 malleshwari 3638026WL045555 malleshwari 00415 SBIN0006675 911 911 Processed 13/04/2024 2942265419 MISS SOULE MALLESHWARI STATE BANK OF INDIA(508548)
221 WATPALLE TS-38-026-021-000/10242
(PULADUGU) 		3638026000NRG24190320241189820 19/03/2024 Sujatha 3638026WL045635 Sujatha 00415 SBIN0006675 1146 1146 Processed 13/04/2024 2942265133 MISS MYATHIRI SUJATHA STATE BANK OF INDIA(508548)
SubTotal 2057 2057
222 WATPALLE TS-38-026-002-012/010907
(BIJILIPUR) 		3638026000NRG24190320241185087 19/03/2024 Nallolla Mounika 3638026WL045523 Nallolla Mounika 00415 SBIN0020097 855 855 Processed 13/04/2024 2942265217 MISS NALLOLLA MOUNIKA STATE BANK OF INDIA(508548)
223 WATPALLE TS-38-026-002-012/10932
(BIJILIPUR) 		3638026000NRG24190320241185092 19/03/2024 Vanitha 3638026WL045523 Vanitha 00415 SBIN0020097 855 855 Processed 13/04/2024 2942265215 MS KONYALA VANITHA STATE BANK OF INDIA(508548)
224 WATPALLE TS-38-026-013-013/010399
(NAGULAPALLE) 		3638026000NRG24190320241186218 19/03/2024 Suguna 3638026WL045555 Suguna 00415 SBIN0020097 911 911 Processed 14/04/2024 2942265218 AVUSALI SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2621 2621
225 WATPALLE TS-38-026-002-012/10933
(BIJILIPUR) 		3638026000NRG24190320241185093 19/03/2024 Vinodha 3638026WL045523 Vinodha 00415 SBIN0030233 855 855 Processed 13/04/2024 2942265212 MRS LINGAIAH PALLY VINODHA STATE BANK OF INDIA(508548)
SubTotal 855 855
226 WATPALLE TS-38-026-002-012/010883
(BIJILIPUR) 		3638026000NRG24190320241185086 19/03/2024 DAPPU NIRMALA 3638026WL045523 DAPPU NIRMALA 00415 SBIN0RRAPGB 142 142 Processed 13/04/2024 2942265281 Mrs. DAPPU NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 WATPALLE TS-38-026-015-017/010080
(PALVATLA) 		3638026000NRG24190320241185824 19/03/2024 Maanikyamu 3638026WL045544 Maanikyamu 00415 SBIN0RRAPGB 643 643 Processed 13/04/2024 2942265294 Mr. Chenchu Manikyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 785 785
228 WATPALLE TS-38-026-013-013/010611
(NAGULAPALLE) 		3638026000NRG24190320241186255 19/03/2024 Safiya Begam 3638026WL045555 Safiya Begam 00468 UBIN0815683 911 911 Processed 14/04/2024 2942265629 DUDEKULA SAFIYA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 911 911
229 WATPALLE TS-38-026-021-000/1-A
(PULADUGU) 		3638026000NRG24190320241189817 19/03/2024 Parthapa reddy 3638026WL045635 Parthapa reddy 00684 APGV0008138 1146 1146 Processed 13/04/2024 2942265176 Mr. Patlolla Prathap Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1146 1146
230 WATPALLE TS-38-026-001-015/010021
(WATPALLE) 		3638026000NRG24190320241185561 19/03/2024 Lakshmamma 3638026WL045538 Lakshmamma 00684 APGV0008144 200 200 Processed 13/04/2024 2942265433 Mrs. boini laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 WATPALLE TS-38-026-001-015/010022
(WATPALLE) 		3638026000NRG24190320241185562 19/03/2024 Sujaata 3638026WL045538 Sujaata 00684 APGV0008144 200 200 Processed 13/04/2024 2942265584 Mrs. TALARI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 WATPALLE TS-38-026-001-015/010028
(WATPALLE) 		3638026000NRG24190320241185563 19/03/2024 THALARI SUJATHA 3638026WL045538 THALARI SUJATHA 00684 APGV0008144 1199 1199 Processed 13/04/2024 2942265459 MS THALARI SUJATHA STATE BANK OF INDIA(508548)
233 WATPALLE TS-38-026-001-015/010033
(WATPALLE) 		3638026000NRG24190320241185564 19/03/2024 Jarnamma 3638026WL045538 Jarnamma 00684 APGV0008144 599 599 Processed 13/04/2024 2942265655 Mrs. GOLLA JARNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 WATPALLE TS-38-026-001-015/010121
(WATPALLE) 		3638026000NRG24190320241185566 19/03/2024 Mogulayya 3638026WL045538 Mogulayya 00684 APGV0008144 999 999 Processed 14/04/2024 2942265656 BEGARI MOGULAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
235 WATPALLE TS-38-026-001-015/010121
(WATPALLE) 		3638026000NRG24190320241185568 19/03/2024 Sunita 3638026WL045538 Sunita 00684 APGV0008144 799 799 Processed 13/04/2024 2942265654 Mrs. SUNITHA W O MOGULAIAH BEGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 WATPALLE TS-38-026-001-015/010132
(WATPALLE) 		3638026000NRG24190320241185255 19/03/2024 Emulamma 3638026WL045531 Emulamma 00684 APGV0008144 1088 1088 Processed 13/04/2024 2942265580 Mrs. ERROLLA VIMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 WATPALLE TS-38-026-001-015/010132
(WATPALLE) 		3638026000NRG24190320241185569 19/03/2024 Raamayya 3638026WL045538 Raamayya 00684 APGV0008144 1199 1199 Processed 14/04/2024 2942265587 EROLLA RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
238 WATPALLE TS-38-026-001-015/010187
(WATPALLE) 		3638026000NRG24190320241185570 19/03/2024 Paramma 3638026WL045538 Paramma 00684 APGV0008144 1199 1199 Processed 13/04/2024 2942265581 Mrs. SAIREDDY PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 WATPALLE TS-38-026-001-015/010207
(WATPALLE) 		3638026000NRG24190320241185572 19/03/2024 Bujjamma 3638026WL045538 Bujjamma 00684 APGV0008144 599 599 Processed 13/04/2024 2942265303 Mrs. KALALI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 WATPALLE TS-38-026-001-015/010230
(WATPALLE) 		3638026000NRG24190320241185573 19/03/2024 Baalamma 3638026WL045538 Baalamma 00684 APGV0008144 999 999 Processed 13/04/2024 2942265555 Mrs. BALAMMA POTULBOGUDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 WATPALLE TS-38-026-001-015/010248
(WATPALLE) 		3638026000NRG24190320241185574 19/03/2024 khaja miya 3638026WL045538 khaja miya 00684 APGV0008144 1199 1199 Processed 13/04/2024 2942265657 Mr. BAGLI KHAJA MIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 WATPALLE TS-38-026-001-015/010255
(WATPALLE) 		3638026000NRG24190320241185575 19/03/2024 Samgayya 3638026WL045538 Samgayya 00684 APGV0008144 1199 1199 Processed 13/04/2024 2942265280 Mr. SANGAIAH MACHKURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 WATPALLE TS-38-026-001-015/010291
(WATPALLE) 		3638026000NRG24190320241185576 19/03/2024 Baalamani 3638026WL045538 Baalamani 00684 APGV0008144 200 200 Processed 13/04/2024 2942265523 Mrs. GOLLA BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 WATPALLE TS-38-026-001-015/010343
(WATPALLE) 		3638026000NRG24190320241185577 19/03/2024 Mamata 3638026WL045538 Mamata 00684 APGV0008144 999 999 Processed 14/04/2024 2942265522 Mamata INDIA POST PAYMENTS BANK LIMITED(508528)
245 WATPALLE TS-38-026-001-015/010348
(WATPALLE) 		3638026000NRG24190320241185578 19/03/2024 Paapamma 3638026WL045538 Paapamma 00684 APGV0008144 1199 1199 Processed 13/04/2024 2942265146 Mrs. Machkuri . Papamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 WATPALLE TS-38-026-001-015/010350
(WATPALLE) 		3638026000NRG24190320241185579 19/03/2024 Lakshmi 3638026WL045538 Lakshmi 00684 APGV0008144 200 200 Processed 13/04/2024 2942265116 Mrs. MACHKURI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 WATPALLE TS-38-026-001-015/010360
(WATPALLE) 		3638026000NRG24190320241185580 19/03/2024 Janardan 3638026WL045538 Janardan 00684 APGV0008144 799 799 Processed 13/04/2024 2942265556 Mr. BEGARI JANARDHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 WATPALLE TS-38-026-001-015/010388
(WATPALLE) 		3638026000NRG24190320241185581 19/03/2024 Bujjamma 3638026WL045538 Bujjamma 00684 APGV0008144 1199 1199 Processed 13/04/2024 2942265299 Mrs. MACHKURI BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 WATPALLE TS-38-026-001-015/010407
(WATPALLE) 		3638026000NRG24190320241185583 19/03/2024 MANJULA 3638026WL045538 MANJULA 00684 APGV0008144 799 799 Processed 13/04/2024 2942265271 Mrs. MACHUKURI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 WATPALLE TS-38-026-001-015/010410
(WATPALLE) 		3638026000NRG24190320241185584 19/03/2024 Afrin bi 3638026WL045538 Afrin bi 00684 APGV0008144 999 999 Processed 13/04/2024 2942265274 Mr. BAGLI AFRIABEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 WATPALLE TS-38-026-001-015/010412
(WATPALLE) 		3638026000NRG24190320241185585 19/03/2024 Bebi 3638026WL045538 Bebi 00684 APGV0008144 400 400 Processed 13/04/2024 2942265364 Mrs. TALARI BABY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 WATPALLE TS-38-026-001-015/010413
(WATPALLE) 		3638026000NRG24190320241185586 19/03/2024 Geetha 3638026WL045538 Geetha 00684 APGV0008144 999 999 Processed 13/04/2024 2942265305 Mrs. MACHKURI GEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 WATPALLE TS-38-026-001-015/010419
(WATPALLE) 		3638026000NRG24190320241185588 19/03/2024 Pemtayya 3638026WL045538 Pemtayya 00684 APGV0008144 1199 1199 Processed 13/04/2024 2942265287 Mr. TALARI PENTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 WATPALLE TS-38-026-001-015/010446
(WATPALLE) 		3638026000NRG24190320241185589 19/03/2024 sreedevi 3638026WL045538 sreedevi 00684 APGV0008144 599 599 Processed 13/04/2024 2942265447 Mrs. TALARI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 WATPALLE TS-38-026-001-015/010458
(WATPALLE) 		3638026000NRG24190320241185592 19/03/2024 AREDDY MAIPAL REDDY 3638026WL045538 AREDDY MAIPAL REDDY 00684 APGV0008144 1199 1199 Processed 13/04/2024 2942265147 Mr. REDDYGARI MAHIPAL REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 WATPALLE TS-38-026-001-015/010458
(WATPALLE) 		3638026000NRG24190320241185591 19/03/2024 saritha 3638026WL045538 saritha 00684 APGV0008144 1199 1199 Processed 13/04/2024 2942265129 Mrs. REDDY GARI SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 WATPALLE TS-38-026-001-015/20015
(WATPALLE) 		3638026000NRG24190320241185593 19/03/2024 GOLLA MANIKYAM 3638026WL045538 GOLLA MANIKYAM 00684 APGV0008144 1199 1199 Processed 13/04/2024 2942265458 Mr. GOLLA MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 WATPALLE TS-38-026-002-012/010128
(BIJILIPUR) 		3638026000NRG24190320241185067 19/03/2024 Baalayya 3638026WL045523 Baalayya 00684 APGV0008144 570 570 Processed 14/04/2024 2942265355 AERROLLA BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
259 WATPALLE TS-38-026-003-001/010248
(DARKASTHUPALLE) 		3638026000NRG24190320241191070 19/03/2024 Shankarayya 3638026WL045674 Shankarayya 00684 APGV0008144 982 982 Processed 13/04/2024 2942265414 Mr. MANTHUR SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 WATPALLE TS-38-026-003-001/010248
(DARKASTHUPALLE) 		3638026000NRG24190320241191071 19/03/2024 tharamani 3638026WL045674 tharamani 00684 APGV0008144 982 982 Processed 13/04/2024 2942265384 Mrs. MANTHUR THARAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 WATPALLE TS-38-026-003-001/020092
(DARKASTHUPALLE) 		3638026000NRG24190320241191072 19/03/2024 Anjagoud 3638026WL045674 Anjagoud 00684 APGV0008144 982 982 Processed 13/04/2024 2942265588 Mr. ANJA GOUD THALAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 WATPALLE TS-38-026-003-001/020094
(DARKASTHUPALLE) 		3638026000NRG24190320241191074 19/03/2024 Narsamma 3638026WL045674 Narsamma 00684 APGV0008144 491 491 Processed 13/04/2024 2942265302 Mrs. THALARI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 WATPALLE TS-38-026-003-001/020098
(DARKASTHUPALLE) 		3638026000NRG24190320241191075 19/03/2024 Adivaiah 3638026WL045674 Adivaiah 00684 APGV0008144 982 982 Processed 14/04/2024 2942265290 MAMIDI PALLI ADIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
264 WATPALLE TS-38-026-003-001/020099
(DARKASTHUPALLE) 		3638026000NRG24190320241191077 19/03/2024 Shankaramma 3638026WL045674 Shankaramma 00684 APGV0008144 655 655 Processed 13/04/2024 2942265509 Mrs. PALAVATLA SHANKARSMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 WATPALLE TS-38-026-003-001/020103
(DARKASTHUPALLE) 		3638026000NRG24190320241191078 19/03/2024 Budemma 3638026WL045674 Budemma 00684 APGV0008144 819 819 Processed 13/04/2024 2942265225 Mr. HASNABAD BHUDEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 WATPALLE TS-38-026-003-001/020104
(DARKASTHUPALLE) 		3638026000NRG24190320241191067 19/03/2024 Pathimabee 3638026WL045672 Pathimabee 00684 APGV0008144 1632 1632 Processed 13/04/2024 2942265505 Mrs. DUDEKULA FATHIMA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 WATPALLE TS-38-026-003-001/020106
(DARKASTHUPALLE) 		3638026000NRG24190320241191080 19/03/2024 Shankarayya 3638026WL045674 Shankarayya 00684 APGV0008144 819 819 Processed 13/04/2024 2942265230 Mr. BIJILIPURAM SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 WATPALLE TS-38-026-003-001/020107
(DARKASTHUPALLE) 		3638026000NRG24190320241191081 19/03/2024 Yadagoud 3638026WL045674 Yadagoud 00684 APGV0008144 982 982 Processed 13/04/2024 2942265372 Mr. KALALI YADA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 WATPALLE TS-38-026-003-001/020113
(DARKASTHUPALLE) 		3638026000NRG24190320241191082 19/03/2024 Lalitha 3638026WL045674 Lalitha 00684 APGV0008144 819 819 Processed 13/04/2024 2942265508 Mrs. MAMIDIPALLY LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 WATPALLE TS-38-026-003-001/020116
(DARKASTHUPALLE) 		3638026000NRG24190320241191083 19/03/2024 Raamaiah 3638026WL045674 Raamaiah 00684 APGV0008144 982 982 Processed 13/04/2024 2942265289 Mr. Raamaiah . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 WATPALLE TS-38-026-003-001/020123
(DARKASTHUPALLE) 		3638026000NRG24190320241191084 19/03/2024 Sangamma 3638026WL045674 Sangamma 00684 APGV0008144 982 982 Processed 13/04/2024 2942265226 Mrs. SANGAMMA KALALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 WATPALLE TS-38-026-003-001/020124
(DARKASTHUPALLE) 		3638026000NRG24190320241191085 19/03/2024 Mallesh 3638026WL045674 Mallesh 00684 APGV0008144 655 655 Processed 13/04/2024 2942265674 Mr. KOTTAGOLLA MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 WATPALLE TS-38-026-003-001/020124
(DARKASTHUPALLE) 		3638026000NRG24190320241191086 19/03/2024 Nagarani 3638026WL045674 Nagarani 00684 APGV0008144 982 982 Processed 13/04/2024 2942265673 Mr. KOTTAGOLLA NAGARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 WATPALLE TS-38-026-003-001/020125
(DARKASTHUPALLE) 		3638026000NRG24190320241191087 19/03/2024 Mallayya 3638026WL045674 Mallayya 00684 APGV0008144 982 982 Processed 13/04/2024 2942265233 Mr. PALVATLA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 WATPALLE TS-38-026-003-001/020127
(DARKASTHUPALLE) 		3638026000NRG24190320241191089 19/03/2024 Sujata 3638026WL045674 Sujata 00684 APGV0008144 655 655 Processed 13/04/2024 2942265292 Mrs. BAIKADI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 WATPALLE TS-38-026-003-001/020128
(DARKASTHUPALLE) 		3638026000NRG24190320241191090 19/03/2024 Punyamma 3638026WL045674 Punyamma 00684 APGV0008144 982 982 Processed 13/04/2024 2942265589 Mrs. MYAKALA PUNYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 WATPALLE TS-38-026-003-001/020130
(DARKASTHUPALLE) 		3638026000NRG24190320241191092 19/03/2024 Kistamma 3638026WL045674 Kistamma 00684 APGV0008144 982 982 Processed 13/04/2024 2942265227 Mrs. MAMIDIPALLY KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 WATPALLE TS-38-026-003-001/020130
(DARKASTHUPALLE) 		3638026000NRG24190320241191093 19/03/2024 Mallayya 3638026WL045674 Mallayya 00684 APGV0008144 982 982 Processed 13/04/2024 2942265445 Mrs. MAMIDIPALLY MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 WATPALLE TS-38-026-003-001/020133
(DARKASTHUPALLE) 		3638026000NRG24190320241191095 19/03/2024 Nagamani 3638026WL045674 Nagamani 00684 APGV0008144 982 982 Processed 13/04/2024 2942265595 Mrs. MYAKALA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 WATPALLE TS-38-026-003-001/020136
(DARKASTHUPALLE) 		3638026000NRG24190320241191099 19/03/2024 Ashok 3638026WL045674 Ashok 00684 APGV0008144 982 982 Processed 13/04/2024 2942265295 Mr. MYAKALA ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 WATPALLE TS-38-026-003-001/020143
(DARKASTHUPALLE) 		3638026000NRG24190320241191100 19/03/2024 Shyamamma 3638026WL045674 Shyamamma 00684 APGV0008144 982 982 Processed 13/04/2024 2942265593 Mrs. SHAMAMMA BUTHKURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 WATPALLE TS-38-026-003-001/020146
(DARKASTHUPALLE) 		3638026000NRG24190320241191102 19/03/2024 Kalavati 3638026WL045674 Kalavati 00684 APGV0008144 819 819 Processed 13/04/2024 2942265300 Mrs. MOTIKE KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 WATPALLE TS-38-026-003-001/020146
(DARKASTHUPALLE) 		3638026000NRG24190320241191101 19/03/2024 Shivayya 3638026WL045674 Shivayya 00684 APGV0008144 819 819 Processed 13/04/2024 2942265576 Mr. MOTKE SHIVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 WATPALLE TS-38-026-003-001/020154
(DARKASTHUPALLE) 		3638026000NRG24190320241191103 19/03/2024 Yadamma 3638026WL045674 Yadamma 00684 APGV0008144 982 982 Processed 13/04/2024 2942265514 Mrs. SHAPURAM YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 WATPALLE TS-38-026-003-001/020155
(DARKASTHUPALLE) 		3638026000NRG24190320241191104 19/03/2024 Nagamma 3638026WL045674 Nagamma 00684 APGV0008144 982 982 Processed 13/04/2024 2942265513 Mrs. SHAPURAM NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 WATPALLE TS-38-026-003-001/020164
(DARKASTHUPALLE) 		3638026000NRG24190320241191106 19/03/2024 Nagamma 3638026WL045674 Nagamma 00684 APGV0008144 982 982 Processed 13/04/2024 2942265291 Mrs. NAGAMMA MADIGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 WATPALLE TS-38-026-003-001/020165
(DARKASTHUPALLE) 		3638026000NRG24190320241191107 19/03/2024 Srishailam 3638026WL045674 Srishailam 00684 APGV0008144 982 982 Processed 13/04/2024 2942265376 Mr. MANTHUR SRISHAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 WATPALLE TS-38-026-003-001/020165
(DARKASTHUPALLE) 		3638026000NRG24190320241191108 19/03/2024 Vishala 3638026WL045674 Vishala 00684 APGV0008144 982 982 Processed 14/04/2024 2942265288 MANTHUR VISHALA INDIA POST PAYMENTS BANK LIMITED(508528)
289 WATPALLE TS-38-026-003-001/020169
(DARKASTHUPALLE) 		3638026000NRG24190320241191110 19/03/2024 Lakshimi 3638026WL045674 Lakshimi 00684 APGV0008144 819 819 Processed 13/04/2024 2942265371 Mr. MANGALI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 WATPALLE TS-38-026-003-001/020172
(DARKASTHUPALLE) 		3638026000NRG24190320241191111 19/03/2024 Ellamma 3638026WL045674 Ellamma 00684 APGV0008144 982 982 Processed 14/04/2024 2942265077 Ellamma INDIA POST PAYMENTS BANK LIMITED(508528)
291 WATPALLE TS-38-026-003-001/020173
(DARKASTHUPALLE) 		3638026000NRG24190320241191112 19/03/2024 Lakshmayya 3638026WL045674 Lakshmayya 00684 APGV0008144 982 982 Processed 13/04/2024 2942265577 Mr. MYAKALA LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 WATPALLE TS-38-026-003-001/020173
(DARKASTHUPALLE) 		3638026000NRG24190320241191113 19/03/2024 Shankaramma 3638026WL045674 Shankaramma 00684 APGV0008144 982 982 Processed 13/04/2024 2942265506 Mrs. MYAKALA SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 WATPALLE TS-38-026-003-001/020175
(DARKASTHUPALLE) 		3638026000NRG24190320241191114 19/03/2024 Kistayya 3638026WL045674 Kistayya 00684 APGV0008144 328 328 Processed 13/04/2024 2942265590 Mr. ASNAVADA KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 WATPALLE TS-38-026-003-001/020176
(DARKASTHUPALLE) 		3638026000NRG24190320241191116 19/03/2024 Anushamma 3638026WL045674 Anushamma 00684 APGV0008144 819 819 Processed 14/04/2024 2942265356 PALVATLA ANUSUJA INDIA POST PAYMENTS BANK LIMITED(508528)
295 WATPALLE TS-38-026-003-001/020177
(DARKASTHUPALLE) 		3638026000NRG24190320241191117 19/03/2024 Lakshimi 3638026WL045674 Lakshimi 00684 APGV0008144 982 982 Processed 13/04/2024 2942265512 Mrs. BIJILIPURAM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 WATPALLE TS-38-026-003-001/020201
(DARKASTHUPALLE) 		3638026000NRG24190320241191118 19/03/2024 laxmi 3638026WL045674 laxmi 00684 APGV0008144 982 982 Processed 13/04/2024 2942265377 Mrs. KALALI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 WATPALLE TS-38-026-003-001/020202
(DARKASTHUPALLE) 		3638026000NRG24190320241191119 19/03/2024 Mallamma 3638026WL045674 Mallamma 00684 APGV0008144 982 982 Processed 14/04/2024 2942265301 MYAKALA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
298 WATPALLE TS-38-026-003-001/020206
(DARKASTHUPALLE) 		3638026000NRG24190320241191122 19/03/2024 Narsamma 3638026WL045674 Narsamma 00684 APGV0008144 982 982 Processed 13/04/2024 2942265224 Mrs. KOTTA GOLLA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 WATPALLE TS-38-026-003-001/020206
(DARKASTHUPALLE) 		3638026000NRG24190320241191121 19/03/2024 Peerayya 3638026WL045674 Peerayya 00684 APGV0008144 655 655 Processed 13/04/2024 2942265351 Mr. Peerayya . Kottagolla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 WATPALLE TS-38-026-003-001/020206
(DARKASTHUPALLE) 		3638026000NRG24190320241191123 19/03/2024 Yadamma 3638026WL045674 Yadamma 00684 APGV0008144 491 491 Processed 13/04/2024 2942265228 Mrs. KOTTA GOLLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 WATPALLE TS-38-026-003-001/020221
(DARKASTHUPALLE) 		3638026000NRG24190320241191124 19/03/2024 Baalayya 3638026WL045674 Baalayya 00684 APGV0008144 982 982 Processed 13/04/2024 2942265219 Mr. MANTHURI BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 WATPALLE TS-38-026-003-001/020221
(DARKASTHUPALLE) 		3638026000NRG24190320241191125 19/03/2024 Kavita 3638026WL045674 Kavita 00684 APGV0008144 819 819 Processed 13/04/2024 2942265326 Miss. MANTHURI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 WATPALLE TS-38-026-003-001/020223
(DARKASTHUPALLE) 		3638026000NRG24190320241191127 19/03/2024 Beerappa 3638026WL045674 Beerappa 00684 APGV0008144 982 982 Processed 14/04/2024 2942265352 Beerappa INDIA POST PAYMENTS BANK LIMITED(508528)
304 WATPALLE TS-38-026-003-001/020225
(DARKASTHUPALLE) 		3638026000NRG24190320241191129 19/03/2024 ramamma 3638026WL045674 ramamma 00684 APGV0008144 982 982 Processed 13/04/2024 2942265511 Mrs. KALALI RAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 WATPALLE TS-38-026-003-001/020228
(DARKASTHUPALLE) 		3638026000NRG24190320241191130 19/03/2024 Lakshimi 3638026WL045674 Lakshimi 00684 APGV0008144 982 982 Processed 14/04/2024 2942265323 Lakshimi INDIA POST PAYMENTS BANK LIMITED(508528)
306 WATPALLE TS-38-026-003-001/020229
(DARKASTHUPALLE) 		3638026000NRG24190320241191132 19/03/2024 Beeramma 3638026WL045674 Beeramma 00684 APGV0008144 819 819 Processed 13/04/2024 2942265381 Mrs. MANTHURI BEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 WATPALLE TS-38-026-004-021/010033
(DEVNOOR) 		3638026000NRG24190320241189874 19/03/2024 Bhoomayya 3638026WL045641 Bhoomayya 00684 APGV0008144 195 195 Processed 13/04/2024 2942265526 MR BOYINI BHUMANNA STATE BANK OF INDIA(508548)
308 WATPALLE TS-38-026-006-014/010038
(GORREKAL) 		3638026000NRG24190320241186321 19/03/2024 Jayamma 3638026WL045556 Jayamma 00684 APGV0008144 390 390 Processed 13/04/2024 2942265122 Mrs. DAKOORI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 WATPALLE TS-38-026-006-014/010038
(GORREKAL) 		3638026000NRG24190320241186322 19/03/2024 Naagamma 3638026WL045556 Naagamma 00684 APGV0008144 390 390 Processed 14/04/2024 2942265554 MADIGI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
310 WATPALLE TS-38-026-006-014/010060
(GORREKAL) 		3638026000NRG24190320241186323 19/03/2024 Govardhan 3638026WL045556 Govardhan 00684 APGV0008144 585 585 Processed 14/04/2024 2942265552 BOINI GOVARDAN INDIA POST PAYMENTS BANK LIMITED(508528)
311 WATPALLE TS-38-026-006-014/010189
(GORREKAL) 		3638026000NRG24190320241186407 19/03/2024 Baalamma 3638026WL045558 Baalamma 00684 APGV0008144 200 200 Processed 13/04/2024 2942265524 Mrs. MACHKURI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 WATPALLE TS-38-026-006-014/010192
(GORREKAL) 		3638026000NRG24190320241186410 19/03/2024 Jaggamma 3638026WL045558 Jaggamma 00684 APGV0008144 1000 1000 Processed 13/04/2024 2942265285 Mrs. JAGAMMA MANGALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 WATPALLE TS-38-026-006-014/010194
(GORREKAL) 		3638026000NRG24190320241186411 19/03/2024 Baaratamma 3638026WL045558 Baaratamma 00684 APGV0008144 800 800 Processed 13/04/2024 2942265479 Mrs. MANGALI BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 WATPALLE TS-38-026-006-014/010196
(GORREKAL) 		3638026000NRG24190320241186412 19/03/2024 Krishnayya 3638026WL045558 Krishnayya 00684 APGV0008144 1000 1000 Processed 13/04/2024 2942265357 Mr. GOLLA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 WATPALLE TS-38-026-006-014/010217
(GORREKAL) 		3638026000NRG24190320241186419 19/03/2024 Phar Veen Bhee 3638026WL045558 Phar Veen Bhee 00684 APGV0008144 1000 1000 Processed 13/04/2024 2942265286 Mrs. CHILVER PARVEEN BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 WATPALLE TS-38-026-006-014/010223
(GORREKAL) 		3638026000NRG24190320241186421 19/03/2024 Baab Miya 3638026WL045558 Baab Miya 00684 APGV0008144 1000 1000 Processed 13/04/2024 2942265220 Mr. MUSLAPURAM MAHAMMED ISMAIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 WATPALLE TS-38-026-006-014/010298
(GORREKAL) 		3638026000NRG24190320241186324 19/03/2024 Baskar 3638026WL045556 Baskar 00684 APGV0008144 1170 1170 Processed 14/04/2024 2942265553 ENTIVENUKA BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
318 WATPALLE TS-38-026-006-014/010407
(GORREKAL) 		3638026000NRG24190320241186325 19/03/2024 Mallamma 3638026WL045556 Mallamma 00684 APGV0008144 585 585 Processed 14/04/2024 2942265591 GATTUPALLY MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
319 WATPALLE TS-38-026-006-014/010499
(GORREKAL) 		3638026000NRG24190320241186424 19/03/2024 Sangameshwar 3638026WL045558 Sangameshwar 00684 APGV0008144 800 800 Processed 13/04/2024 2942265365 Golla Sangameshwar IDFC BANK LIMITED(608117)
320 WATPALLE TS-38-026-006-014/010504
(GORREKAL) 		3638026000NRG24190320241186326 19/03/2024 Gouramma 3638026WL045556 Gouramma 00684 APGV0008144 585 585 Processed 13/04/2024 2942265568 Miss. BOINI GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 WATPALLE TS-38-026-006-014/010515
(GORREKAL) 		3638026000NRG24190320241186327 19/03/2024 Sangamma 3638026WL045556 Sangamma 00684 APGV0008144 585 585 Processed 13/04/2024 2942265567 Mrs. SANGAMMA BOINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 WATPALLE TS-38-026-006-014/20009
(GORREKAL) 		3638026000NRG24190320241186425 19/03/2024 Mangali Sangeetha 3638026WL045558 Mangali Sangeetha 00684 APGV0008144 1000 1000 Processed 13/04/2024 2942265448 Mrs. Mangali Sangeetha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 WATPALLE TS-38-026-006-014/20010
(GORREKAL) 		3638026000NRG24190320241186426 19/03/2024 Laxmi 3638026WL045558 Laxmi 00684 APGV0008144 1000 1000 Processed 13/04/2024 2942265462 MRS GOLLA LAXMI STATE BANK OF INDIA(508548)
324 WATPALLE TS-38-026-008-020/010037
(KEROOR) 		3638026000NRG24190320241184040 19/03/2024 Cemdrayya 3638026WL045492 Cemdrayya 00684 APGV0008144 264 264 Processed 14/04/2024 2942265410 THALARI CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
325 WATPALLE TS-38-026-008-020/010055
(KEROOR) 		3638026000NRG24190320241184044 19/03/2024 Raaju 3638026WL045492 Raaju 00684 APGV0008144 529 529 Processed 13/04/2024 2942265242 Mr. THALARI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 WATPALLE TS-38-026-008-020/010064
(KEROOR) 		3638026000NRG24190320241184045 19/03/2024 Imdiraa 3638026WL045492 Imdiraa 00684 APGV0008144 132 132 Processed 14/04/2024 2942265241 BANTU INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
327 WATPALLE TS-38-026-008-020/010077
(KEROOR) 		3638026000NRG24190320241184047 19/03/2024 Baalaraaju 3638026WL045492 Baalaraaju 00684 APGV0008144 793 793 Processed 14/04/2024 2942265319 Baalaraaju INDIA POST PAYMENTS BANK LIMITED(508528)
328 WATPALLE TS-38-026-008-020/010077
(KEROOR) 		3638026000NRG24190320241184046 19/03/2024 Sujaata 3638026WL045492 Sujaata 00684 APGV0008144 793 793 Processed 13/04/2024 2942265318 Mrs. ASHAMMA GARI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 WATPALLE TS-38-026-008-020/010094
(KEROOR) 		3638026000NRG24190320241184049 19/03/2024 Vijaykumar 3638026WL045492 Vijaykumar 00684 APGV0008144 529 529 Processed 13/04/2024 2942265369 Mr. VENKATRAV PETA VIJAY KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 WATPALLE TS-38-026-008-020/010130
(KEROOR) 		3638026000NRG24190320241184053 19/03/2024 Nagesh 3638026WL045492 Nagesh 00684 APGV0008144 529 529 Processed 13/04/2024 2942265383 Mr. KADULURI NAGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 WATPALLE TS-38-026-008-020/010149
(KEROOR) 		3638026000NRG24190320241184056 19/03/2024 Bhumamma 3638026WL045492 Bhumamma 00684 APGV0008144 661 661 Processed 13/04/2024 2942265309 Mrs. CHAKALI BHUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 WATPALLE TS-38-026-008-020/010149
(KEROOR) 		3638026000NRG24190320241184057 19/03/2024 Bhumayya 3638026WL045492 Bhumayya 00684 APGV0008144 661 661 Processed 14/04/2024 2942265282 CHAKALI BHUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
333 WATPALLE TS-38-026-008-020/010194
(KEROOR) 		3638026000NRG24190320241184060 19/03/2024 Nagamani 3638026WL045492 Nagamani 00684 APGV0008144 529 529 Processed 13/04/2024 2942265457 Mrs. Gudem Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 WATPALLE TS-38-026-008-020/010376
(KEROOR) 		3638026000NRG24190320241184064 19/03/2024 Betamma 3638026WL045492 Betamma 00684 APGV0008144 661 661 Processed 13/04/2024 2942265602 Mrs. SONGA BETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 WATPALLE TS-38-026-008-020/010620
(KEROOR) 		3638026000NRG24190320241184069 19/03/2024 Madhavi 3638026WL045492 Madhavi 00684 APGV0008144 397 397 Processed 13/04/2024 2942265135 Mrs. KADULURI MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 WATPALLE TS-38-026-008-020/010685
(KEROOR) 		3638026000NRG24190320241184075 19/03/2024 Nagayya 3638026WL045492 Nagayya 00684 APGV0008144 397 397 Processed 14/04/2024 2942265315 CHINNELLY NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
337 WATPALLE TS-38-026-013-013/010002
(NAGULAPALLE) 		3638026000NRG24190320241186153 19/03/2024 Satyamma 3638026WL045555 Satyamma 00684 APGV0008144 759 759 Processed 13/04/2024 2942265634 Mrs. DAMMANI SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 WATPALLE TS-38-026-013-013/010005
(NAGULAPALLE) 		3638026000NRG24190320241186154 19/03/2024 Paarvatamma 3638026WL045555 Paarvatamma 00684 APGV0008144 759 759 Processed 14/04/2024 2942265499 TEKMAL PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
339 WATPALLE TS-38-026-013-013/010060
(NAGULAPALLE) 		3638026000NRG24190320241186156 19/03/2024 Shantamma 3638026WL045555 Shantamma 00684 APGV0008144 911 911 Processed 13/04/2024 2942265443 Mrs. DAMMANI SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 WATPALLE TS-38-026-013-013/010063
(NAGULAPALLE) 		3638026000NRG24190320241186157 19/03/2024 Maanemma 3638026WL045555 Maanemma 00684 APGV0008144 911 911 Processed 13/04/2024 2942265502 Mrs. MANEMMA CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 WATPALLE TS-38-026-013-013/010068
(NAGULAPALLE) 		3638026000NRG24190320241186159 19/03/2024 Anitha 3638026WL045555 Anitha 00684 APGV0008144 911 911 Processed 14/04/2024 2942265575 BANDA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
342 WATPALLE TS-38-026-013-013/010068
(NAGULAPALLE) 		3638026000NRG24190320241186158 19/03/2024 Yaadayya 3638026WL045555 Yaadayya 00684 APGV0008144 911 911 Processed 14/04/2024 2942265349 BANDA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
343 WATPALLE TS-38-026-013-013/010069
(NAGULAPALLE) 		3638026000NRG24190320241186160 19/03/2024 Sushila 3638026WL045555 Sushila 00684 APGV0008144 911 911 Processed 13/04/2024 2942265435 Mrs. TALARI SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 WATPALLE TS-38-026-013-013/010072
(NAGULAPALLE) 		3638026000NRG24190320241186161 19/03/2024 Shankaramma 3638026WL045555 Shankaramma 00684 APGV0008144 759 759 Processed 14/04/2024 2942265442 DANDU SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
345 WATPALLE TS-38-026-013-013/010084
(NAGULAPALLE) 		3638026000NRG24190320241186164 19/03/2024 Manemma 3638026WL045555 Manemma 00684 APGV0008144 911 911 Processed 13/04/2024 2942265389 Mrs. DAMMANI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 WATPALLE TS-38-026-013-013/010085
(NAGULAPALLE) 		3638026000NRG24190320241186165 19/03/2024 Yaadamma 3638026WL045555 Yaadamma 00684 APGV0008144 911 911 Processed 13/04/2024 2942265350 Mrs. DANDU YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 WATPALLE TS-38-026-013-013/010086
(NAGULAPALLE) 		3638026000NRG24190320241186166 19/03/2024 Rheema Bhegum 3638026WL045555 Rheema Bhegum 00684 APGV0008144 911 911 Processed 13/04/2024 2942265467 MRS GEERLAPALLY RAHIMABEE STATE BANK OF INDIA(508548)
348 WATPALLE TS-38-026-013-013/010087
(NAGULAPALLE) 		3638026000NRG24190320241186167 19/03/2024 Nagamma 3638026WL045555 Nagamma 00684 APGV0008144 759 759 Processed 13/04/2024 2942265117 Mrs. ALIGE NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 WATPALLE TS-38-026-013-013/010089
(NAGULAPALLE) 		3638026000NRG24190320241186168 19/03/2024 Tuljamma 3638026WL045555 Tuljamma 00684 APGV0008144 911 911 Processed 13/04/2024 2942265662 Mr. DAMMANI TULJAMMA W O NAGAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 WATPALLE TS-38-026-013-013/010096
(NAGULAPALLE) 		3638026000NRG24190320241186169 19/03/2024 Narsimlu 3638026WL045555 Narsimlu 00684 APGV0008144 911 911 Processed 14/04/2024 2942265596 TALARI NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
351 WATPALLE TS-38-026-013-013/010096
(NAGULAPALLE) 		3638026000NRG24190320241186170 19/03/2024 Pochamma 3638026WL045555 Pochamma 00684 APGV0008144 911 911 Processed 13/04/2024 2942265599 Mrs. POCHAMMA THALARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 WATPALLE TS-38-026-013-013/010099
(NAGULAPALLE) 		3638026000NRG24190320241186172 19/03/2024 Lachhamma 3638026WL045555 Lachhamma 00684 APGV0008144 911 911 Processed 13/04/2024 2942265520 Mrs. DAMANI LACHHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 WATPALLE TS-38-026-013-013/010206
(NAGULAPALLE) 		3638026000NRG24190320241186173 19/03/2024 Shakerabegam 3638026WL045555 Shakerabegam 00684 APGV0008144 455 455 Processed 13/04/2024 2942265439 Mrs. MOLLA SHAKERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 WATPALLE TS-38-026-013-013/010213
(NAGULAPALLE) 		3638026000NRG24190320241186175 19/03/2024 Balayya 3638026WL045555 Balayya 00684 APGV0008144 759 759 Processed 13/04/2024 2942265562 Mr. MOTKA BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 WATPALLE TS-38-026-013-013/010213
(NAGULAPALLE) 		3638026000NRG24190320241186176 19/03/2024 Sunita 3638026WL045555 Sunita 00684 APGV0008144 759 759 Processed 13/04/2024 2942265441 Mrs. MOTKE SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 WATPALLE TS-38-026-013-013/010218
(NAGULAPALLE) 		3638026000NRG24190320241186177 19/03/2024 Siddayya 3638026WL045555 Siddayya 00684 APGV0008144 759 759 Processed 13/04/2024 2942265598 Mr. TEKMAL SIDDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 WATPALLE TS-38-026-013-013/010220
(NAGULAPALLE) 		3638026000NRG24190320241186178 19/03/2024 Vittal 3638026WL045555 Vittal 00684 APGV0008144 911 911 Processed 13/04/2024 2942265594 Mr. VITTAL CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 WATPALLE TS-38-026-013-013/010222
(NAGULAPALLE) 		3638026000NRG24190320241186179 19/03/2024 Padma 3638026WL045555 Padma 00684 APGV0008144 759 759 Processed 13/04/2024 2942265651 Ms. CHAKALI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 WATPALLE TS-38-026-013-013/010226
(NAGULAPALLE) 		3638026000NRG24190320241186180 19/03/2024 Cinna Raaju 3638026WL045555 Cinna Raaju 00684 APGV0008144 911 911 Processed 14/04/2024 2942265307 THIGULLA SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
360 WATPALLE TS-38-026-013-013/010226
(NAGULAPALLE) 		3638026000NRG24190320241186181 19/03/2024 Renukha 3638026WL045555 Renukha 00684 APGV0008144 911 911 Processed 14/04/2024 2942265565 Renukha INDIA POST PAYMENTS BANK LIMITED(508528)
361 WATPALLE TS-38-026-013-013/010237
(NAGULAPALLE) 		3638026000NRG24190320241186186 19/03/2024 Lakshmi 3638026WL045555 Lakshmi 00684 APGV0008144 911 911 Processed 13/04/2024 2942265630 Mrs. TEKMAL LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 WATPALLE TS-38-026-013-013/010239
(NAGULAPALLE) 		3638026000NRG24190320241186188 19/03/2024 Pocamma 3638026WL045555 Pocamma 00684 APGV0008144 759 759 Processed 14/04/2024 2942265574 TEKMAL POCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
363 WATPALLE TS-38-026-013-013/010239
(NAGULAPALLE) 		3638026000NRG24190320241186187 19/03/2024 Shrinivas 3638026WL045555 Shrinivas 00684 APGV0008144 607 607 Processed 13/04/2024 2942265461 TEKMAL SRINIVAS UNION BANK OF INDIA(508500)
364 WATPALLE TS-38-026-013-013/010240
(NAGULAPALLE) 		3638026000NRG24190320241186189 19/03/2024 Sakhina Begam 3638026WL045555 Sakhina Begam 00684 APGV0008144 607 607 Processed 13/04/2024 2942265564 Mr. MOLLA SAKHEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 WATPALLE TS-38-026-013-013/010242
(NAGULAPALLE) 		3638026000NRG24190320241186190 19/03/2024 Mallayya 3638026WL045555 Mallayya 00684 APGV0008144 911 911 Processed 13/04/2024 2942265560 Mr. PANCHALINGALA CHINNAMALLAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 WATPALLE TS-38-026-013-013/010242
(NAGULAPALLE) 		3638026000NRG24190320241186191 19/03/2024 Vittamma 3638026WL045555 Vittamma 00684 APGV0008144 607 607 Processed 13/04/2024 2942265519 Mrs. VITTAMMA PANCHALINGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 WATPALLE TS-38-026-013-013/010245
(NAGULAPALLE) 		3638026000NRG24190320241186193 19/03/2024 Pravina 3638026WL045555 Pravina 00684 APGV0008144 911 911 Processed 13/04/2024 2942265456 Mrs. Boppanapally Praveena ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 WATPALLE TS-38-026-013-013/010245
(NAGULAPALLE) 		3638026000NRG24190320241186192 19/03/2024 Yadayya 3638026WL045555 Yadayya 00684 APGV0008144 911 911 Processed 14/04/2024 2942265341 BOPPANAPALLI YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
369 WATPALLE TS-38-026-013-013/010254
(NAGULAPALLE) 		3638026000NRG24190320241186194 19/03/2024 Goulamma 3638026WL045555 Goulamma 00684 APGV0008144 911 911 Processed 13/04/2024 2942265561 Mr. AKUL GOULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 WATPALLE TS-38-026-013-013/010261
(NAGULAPALLE) 		3638026000NRG24190320241186195 19/03/2024 Anusuja 3638026WL045555 Anusuja 00684 APGV0008144 911 911 Processed 13/04/2024 2942265521 Mrs. MANGALI ANUSUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 WATPALLE TS-38-026-013-013/010271
(NAGULAPALLE) 		3638026000NRG24190320241186197 19/03/2024 Nirmala 3638026WL045555 Nirmala 00684 APGV0008144 911 911 Processed 14/04/2024 2942265436 RAIKOTI NIRMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
372 WATPALLE TS-38-026-013-013/010283
(NAGULAPALLE) 		3638026000NRG24190320241186202 19/03/2024 Makbul 3638026WL045555 Makbul 00684 APGV0008144 759 759 Processed 13/04/2024 2942265635 Mr. DUDHEKULA MABOOL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 WATPALLE TS-38-026-013-013/010283
(NAGULAPALLE) 		3638026000NRG24190320241186203 19/03/2024 Taherabi 3638026WL045555 Taherabi 00684 APGV0008144 911 911 Processed 13/04/2024 2942265440 Mrs. DUDEKULA TAHERA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 WATPALLE TS-38-026-013-013/010288
(NAGULAPALLE) 		3638026000NRG24190320241186204 19/03/2024 Shivaiah 3638026WL045555 Shivaiah 00684 APGV0008144 304 304 Processed 13/04/2024 2942265652 Mr. TEKMAL SHIVVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 WATPALLE TS-38-026-013-013/010288
(NAGULAPALLE) 		3638026000NRG24190320241186205 19/03/2024 Sunita 3638026WL045555 Sunita 00684 APGV0008144 304 304 Processed 13/04/2024 2942265437 Mrs. TEKMAL SUNITA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 WATPALLE TS-38-026-013-013/010291
(NAGULAPALLE) 		3638026000NRG24190320241186207 19/03/2024 Laccamma 3638026WL045555 Laccamma 00684 APGV0008144 911 911 Processed 14/04/2024 2942265664 Laccamma INDIA POST PAYMENTS BANK LIMITED(508528)
377 WATPALLE TS-38-026-013-013/010292
(NAGULAPALLE) 		3638026000NRG24190320241186208 19/03/2024 Nagamani 3638026WL045555 Nagamani 00684 APGV0008144 759 759 Processed 14/04/2024 2942265507 THIGULLA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
378 WATPALLE TS-38-026-013-013/010296
(NAGULAPALLE) 		3638026000NRG24190320241186209 19/03/2024 Anitha 3638026WL045555 Anitha 00684 APGV0008144 607 607 Processed 14/04/2024 2942265504 KALALI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
379 WATPALLE TS-38-026-013-013/010297
(NAGULAPALLE) 		3638026000NRG24190320241186210 19/03/2024 Navineetha 3638026WL045555 Navineetha 00684 APGV0008144 911 911 Processed 13/04/2024 2942265434 Mrs. RAYAKOTI NAVANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 WATPALLE TS-38-026-013-013/010325
(NAGULAPALLE) 		3638026000NRG24190320241186212 19/03/2024 Bujjamma 3638026WL045555 Bujjamma 00684 APGV0008144 911 911 Processed 13/04/2024 2942265501 Mrs. DAMMANI BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 WATPALLE TS-38-026-013-013/010331
(NAGULAPALLE) 		3638026000NRG24190320241186213 19/03/2024 Lakshmi 3638026WL045555 Lakshmi 00684 APGV0008144 759 759 Processed 13/04/2024 2942265516 Mrs. LAXMI AKKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 WATPALLE TS-38-026-013-013/010378
(NAGULAPALLE) 		3638026000NRG24190320241185599 19/03/2024 Bibamma 3638026WL045540 Bibamma 00684 APGV0008144 1632 1632 Processed 14/04/2024 2942265663 DUDEKULA BIBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
383 WATPALLE TS-38-026-013-013/010395
(NAGULAPALLE) 		3638026000NRG24190320241186217 19/03/2024 Veeramani 3638026WL045555 Veeramani 00684 APGV0008144 911 911 Processed 14/04/2024 2942265633 THIGULLA VEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
384 WATPALLE TS-38-026-013-013/010426
(NAGULAPALLE) 		3638026000NRG24190320241186221 19/03/2024 Vittamma 3638026WL045555 Vittamma 00684 APGV0008144 911 911 Processed 13/04/2024 2942265518 Mrs. VITTAMMA AKKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 WATPALLE TS-38-026-013-013/010430
(NAGULAPALLE) 		3638026000NRG24190320241186223 19/03/2024 Ashayya 3638026WL045555 Ashayya 00684 APGV0008144 304 304 Processed 13/04/2024 2942265585 Mr. AKULA ASHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 WATPALLE TS-38-026-013-013/010434
(NAGULAPALLE) 		3638026000NRG24190320241186225 19/03/2024 Jyothi 3638026WL045555 Jyothi 00684 APGV0008144 759 759 Processed 14/04/2024 2942265120 TEGULA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
387 WATPALLE TS-38-026-013-013/010434
(NAGULAPALLE) 		3638026000NRG24190320241186224 19/03/2024 Shrishailam 3638026WL045555 Shrishailam 00684 APGV0008144 911 911 Processed 14/04/2024 2942265586 TEGULA SRISAILAM INDIA POST PAYMENTS BANK LIMITED(508528)
388 WATPALLE TS-38-026-013-013/010442
(NAGULAPALLE) 		3638026000NRG24190320241186226 19/03/2024 Mallayya 3638026WL045555 Mallayya 00684 APGV0008144 911 911 Processed 14/04/2024 2942265578 Mallayya INDIA POST PAYMENTS BANK LIMITED(508528)
389 WATPALLE TS-38-026-013-013/010468
(NAGULAPALLE) 		3638026000NRG24190320241186227 19/03/2024 Pramela 3638026WL045555 Pramela 00684 APGV0008144 911 911 Processed 14/04/2024 2942265500 TEKMAL PREMALA INDIA POST PAYMENTS BANK LIMITED(508528)
390 WATPALLE TS-38-026-013-013/010472
(NAGULAPALLE) 		3638026000NRG24190320241186228 19/03/2024 Laccamma 3638026WL045555 Laccamma 00684 APGV0008144 607 607 Processed 13/04/2024 2942265118 Mrs. INDURI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 WATPALLE TS-38-026-013-013/010478
(NAGULAPALLE) 		3638026000NRG24190320241186229 19/03/2024 Lakshmayya 3638026WL045555 Lakshmayya 00684 APGV0008144 304 304 Processed 13/04/2024 2942265373 Mr. MOTKA LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 WATPALLE TS-38-026-013-013/010480
(NAGULAPALLE) 		3638026000NRG24190320241186231 19/03/2024 Anjayya 3638026WL045555 Anjayya 00684 APGV0008144 911 911 Processed 14/04/2024 2942265677 CHAKALI ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
393 WATPALLE TS-38-026-013-013/010482
(NAGULAPALLE) 		3638026000NRG24190320241186232 19/03/2024 Swaroopa 3638026WL045555 Swaroopa 00684 APGV0008144 607 607 Processed 13/04/2024 2942265498 Mrs. BUDDAIAH GARI SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 WATPALLE TS-38-026-013-013/010488
(NAGULAPALLE) 		3638026000NRG24190320241186233 19/03/2024 Tuljamma 3638026WL045555 Tuljamma 00684 APGV0008144 911 911 Processed 14/04/2024 2942265517 PEDDAGOLLA THULJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
395 WATPALLE TS-38-026-013-013/010510
(NAGULAPALLE) 		3638026000NRG24190320241186235 19/03/2024 Shoba 3638026WL045555 Shoba 00684 APGV0008144 911 911 Processed 14/04/2024 2942265438 Shoba INDIA POST PAYMENTS BANK LIMITED(508528)
396 WATPALLE TS-38-026-013-013/010530
(NAGULAPALLE) 		3638026000NRG24190320241186239 19/03/2024 Raju 3638026WL045555 Raju 00684 APGV0008144 304 304 Processed 14/04/2024 2942265306 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
397 WATPALLE TS-38-026-013-013/010531
(NAGULAPALLE) 		3638026000NRG24190320241186240 19/03/2024 Anjayya 3638026WL045555 Anjayya 00684 APGV0008144 911 911 Processed 14/04/2024 2942265385 KONINTI ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
398 WATPALLE TS-38-026-013-013/010532
(NAGULAPALLE) 		3638026000NRG24190320241186241 19/03/2024 Raju Rajappa 3638026WL045555 Raju Rajappa 00684 APGV0008144 455 455 Processed 14/04/2024 2942265597 THIGULLA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
399 WATPALLE TS-38-026-013-013/010534
(NAGULAPALLE) 		3638026000NRG24190320241186242 19/03/2024 laxmayya 3638026WL045555 laxmayya 00684 APGV0008144 911 911 Processed 14/04/2024 2942265631 laxmayya INDIA POST PAYMENTS BANK LIMITED(508528)
400 WATPALLE TS-38-026-013-013/010538
(NAGULAPALLE) 		3638026000NRG24190320241186244 19/03/2024 Vittamma 3638026WL045555 Vittamma 00684 APGV0008144 607 607 Processed 13/04/2024 2942265632 Mr. ALLAPURAM VITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 WATPALLE TS-38-026-013-013/010552
(NAGULAPALLE) 		3638026000NRG24190320241186246 19/03/2024 Shaboddin 3638026WL045555 Shaboddin 00684 APGV0008144 911 911 Processed 14/04/2024 2942265583 Shaboddin INDIA POST PAYMENTS BANK LIMITED(508528)
402 WATPALLE TS-38-026-013-013/010570
(NAGULAPALLE) 		3638026000NRG24190320241186247 19/03/2024 galreddy 3638026WL045555 galreddy 00684 APGV0008144 759 759 Processed 13/04/2024 2942265283 Mr. CHINTHAGI GAL REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 WATPALLE TS-38-026-013-013/010570
(NAGULAPALLE) 		3638026000NRG24190320241186248 19/03/2024 pushpalatha 3638026WL045555 pushpalatha 00684 APGV0008144 911 911 Processed 13/04/2024 2942265636 Mr. CHINTHAGI PUSPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 WATPALLE TS-38-026-013-013/010572
(NAGULAPALLE) 		3638026000NRG24190320241186250 19/03/2024 Buchayya 3638026WL045555 Buchayya 00684 APGV0008144 911 911 Processed 14/04/2024 2942265223 AKULA BHUCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
405 WATPALLE TS-38-026-013-013/010572
(NAGULAPALLE) 		3638026000NRG24190320241186249 19/03/2024 Mogulamma 3638026WL045555 Mogulamma 00684 APGV0008144 455 455 Processed 14/04/2024 2942265119 Mogulamma INDIA POST PAYMENTS BANK LIMITED(508528)
406 WATPALLE TS-38-026-013-013/010606
(NAGULAPALLE) 		3638026000NRG24190320241186253 19/03/2024 Bhudemma 3638026WL045555 Bhudemma 00684 APGV0008144 911 911 Processed 13/04/2024 2942265559 Mrs. PYARARAM BHUDEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 WATPALLE TS-38-026-013-013/010606
(NAGULAPALLE) 		3638026000NRG24190320241186252 19/03/2024 Ramulu 3638026WL045555 Ramulu 00684 APGV0008144 911 911 Processed 14/04/2024 2942265144 PYARARAM RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
408 WATPALLE TS-38-026-013-013/010611
(NAGULAPALLE) 		3638026000NRG24190320241186254 19/03/2024 Anwar 3638026WL045555 Anwar 00684 APGV0008144 911 911 Processed 14/04/2024 2942265679 Anwar INDIA POST PAYMENTS BANK LIMITED(508528)
409 WATPALLE TS-38-026-013-013/010619
(NAGULAPALLE) 		3638026000NRG24190320241186258 19/03/2024 Pramila 3638026WL045555 Pramila 00684 APGV0008144 607 607 Processed 13/04/2024 2942265592 Mrs. KALALI PRAMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 WATPALLE TS-38-026-013-013/010621
(NAGULAPALLE) 		3638026000NRG24190320241186259 19/03/2024 SUJATHA 3638026WL045555 SUJATHA 00684 APGV0008144 911 911 Processed 14/04/2024 2942265379 CHAKALI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
411 WATPALLE TS-38-026-013-013/010633
(NAGULAPALLE) 		3638026000NRG24190320241186260 19/03/2024 RAMADEVI 3638026WL045555 RAMADEVI 00684 APGV0008144 911 911 Processed 13/04/2024 2942265446 Mrs. Chakali Ramadevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 WATPALLE TS-38-026-013-013/010646
(NAGULAPALLE) 		3638026000NRG24190320241186265 19/03/2024 Anisa begum 3638026WL045555 Anisa begum 00684 APGV0008144 759 759 Processed 14/04/2024 2942265469 SHAIK ANISA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
413 WATPALLE TS-38-026-015-017/010058
(PALVATLA) 		3638026000NRG24190320241185821 19/03/2024 Samkarayya 3638026WL045544 Samkarayya 00684 APGV0008144 643 643 Processed 13/04/2024 2942265328 Mr. TALARI SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 WATPALLE TS-38-026-015-017/010179
(PALVATLA) 		3638026000NRG24190320241185842 19/03/2024 Laxmamma 3638026WL045544 Laxmamma 00684 APGV0008144 803 803 Processed 14/04/2024 2942265136 BEGARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
415 WATPALLE TS-38-026-015-017/010271
(PALVATLA) 		3638026000NRG24190320241185853 19/03/2024 Balamma 3638026WL045544 Balamma 00684 APGV0008144 643 643 Processed 13/04/2024 2942265386 Mrs. KOLLURI BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 WATPALLE TS-38-026-015-017/010281
(PALVATLA) 		3638026000NRG24190320241185855 19/03/2024 Indramma 3638026WL045544 Indramma 00684 APGV0008144 643 643 Processed 13/04/2024 2942265272 Mrs. BOYINI INDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 WATPALLE TS-38-026-015-017/010328
(PALVATLA) 		3638026000NRG24190320241185857 19/03/2024 Shivaleela 3638026WL045544 Shivaleela 00684 APGV0008144 643 643 Processed 13/04/2024 2942265347 Mrs. YERROLLA SHIVALEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 WATPALLE TS-38-026-015-017/010410
(PALVATLA) 		3638026000NRG24190320241185863 19/03/2024 Paraveen 3638026WL045544 Paraveen 00684 APGV0008144 803 803 Processed 13/04/2024 2942265525 TALARI PRAVEEN KUMAR UNION BANK OF INDIA(508500)
419 WATPALLE TS-38-026-015-017/010410
(PALVATLA) 		3638026000NRG24190320241185864 19/03/2024 Shamamma 3638026WL045544 Shamamma 00684 APGV0008144 643 643 Processed 13/04/2024 2942265321 Mrs. TALARI SHYAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 WATPALLE TS-38-026-016-009/010317
(POTHULABOGUDA) 		3638026000NRG24190320241191256 19/03/2024 Sangameshwar 3638026WL045678 Sangameshwar 00684 APGV0008144 159 159 Processed 13/04/2024 2942265175 Mr. KORUMANI SANGAMESHWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 WATPALLE TS-38-026-016-009/010766
(POTHULABOGUDA) 		3638026000NRG24190320241186924 19/03/2024 narsamma 3638026WL045569 narsamma 00684 APGV0008144 988 988 Processed 13/04/2024 2942265497 Mrs. ODDI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 WATPALLE TS-38-026-019-023/010236
(USRIKPALLE) 		3638026000NRG24190320241185601 19/03/2024 Anushamma 3638026WL045542 Anushamma 00684 APGV0008144 1542 1542 Processed 13/04/2024 2942265503 Mrs. ANUSHAMMA DAKURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 156123 156123
423 WATPALLE TS-38-026-002-012/010016
(BIJILIPUR) 		3638026000NRG24190320241185047 19/03/2024 Laccamma 3638026WL045523 Laccamma 00684 APGV0008150 712 712 Processed 13/04/2024 2942265353 Mrs. DAPPU LACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 WATPALLE TS-38-026-002-012/010016
(BIJILIPUR) 		3638026000NRG24190320241185048 19/03/2024 Punyamma 3638026WL045523 Punyamma 00684 APGV0008150 855 855 Processed 13/04/2024 2942265250 Mrs. DAPPU PUNYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 WATPALLE TS-38-026-002-012/010017
(BIJILIPUR) 		3638026000NRG24190320241185049 19/03/2024 Durgamma 3638026WL045523 Durgamma 00684 APGV0008150 570 570 Processed 13/04/2024 2942265201 Mrs. YERROLLA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 WATPALLE TS-38-026-002-012/010035
(BIJILIPUR) 		3638026000NRG24190320241185051 19/03/2024 Parvatamma 3638026WL045523 Parvatamma 00684 APGV0008150 855 855 Processed 13/04/2024 2942265255 Mrs. DAPPU PARWATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 WATPALLE TS-38-026-002-012/010054
(BIJILIPUR) 		3638026000NRG24190320241184569 19/03/2024 Naagamma 3638026WL045515 Naagamma 00684 APGV0008150 1542 1542 Processed 13/04/2024 2942265601 Mrs. MEDUKUNDE NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 WATPALLE TS-38-026-002-012/010105
(BIJILIPUR) 		3638026000NRG24190320241185053 19/03/2024 Mallamma 3638026WL045523 Mallamma 00684 APGV0008150 855 855 Processed 13/04/2024 2942265244 Mrs. YERROLLA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 WATPALLE TS-38-026-002-012/010105
(BIJILIPUR) 		3638026000NRG24190320241185052 19/03/2024 Raamulu 3638026WL045523 Raamulu 00684 APGV0008150 855 855 Processed 13/04/2024 2942265344 Mr. YERROLLA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 WATPALLE TS-38-026-002-012/010108
(BIJILIPUR) 		3638026000NRG24190320241185054 19/03/2024 Ratnamma 3638026WL045523 Ratnamma 00684 APGV0008150 712 712 Rejected 13/04/2024 2942265378 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 WATPALLE TS-38-026-002-012/010109
(BIJILIPUR) 		3638026000NRG24190320241185056 19/03/2024 Syaamamma 3638026WL045523 Syaamamma 00684 APGV0008150 855 855 Rejected 13/04/2024 2942265343 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 WATPALLE TS-38-026-002-012/010109
(BIJILIPUR) 		3638026000NRG24190320241185055 19/03/2024 Virayya 3638026WL045523 Virayya 00684 APGV0008150 855 855 Processed 13/04/2024 2942265342 Mr. BANGARUGALLA VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 WATPALLE TS-38-026-002-012/010117
(BIJILIPUR) 		3638026000NRG24190320241185058 19/03/2024 Jayamma 3638026WL045523 Jayamma 00684 APGV0008150 855 855 Processed 13/04/2024 2942265253 Mrs. AERROLLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 WATPALLE TS-38-026-002-012/010117
(BIJILIPUR) 		3638026000NRG24190320241185057 19/03/2024 Pochayya 3638026WL045523 Pochayya 00684 APGV0008150 285 285 Processed 13/04/2024 2942265247 Mr. POCHAIAH AERROLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 WATPALLE TS-38-026-002-012/010118
(BIJILIPUR) 		3638026000NRG24190320241185059 19/03/2024 Asamma 3638026WL045523 Asamma 00684 APGV0008150 855 855 Processed 13/04/2024 2942265277 Mrs. YERROLLA ASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 WATPALLE TS-38-026-002-012/010118
(BIJILIPUR) 		3638026000NRG24190320241185060 19/03/2024 Ashayya 3638026WL045523 Ashayya 00684 APGV0008150 855 855 Processed 13/04/2024 2942265278 Mr. YERROLLA ASHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 WATPALLE TS-38-026-002-012/010119
(BIJILIPUR) 		3638026000NRG24190320241185062 19/03/2024 Asamma 3638026WL045523 Asamma 00684 APGV0008150 855 855 Processed 13/04/2024 2942265252 Mrs. ERROLLA ASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 WATPALLE TS-38-026-002-012/010119
(BIJILIPUR) 		3638026000NRG24190320241185061 19/03/2024 Sangayya 3638026WL045523 Sangayya 00684 APGV0008150 855 855 Processed 13/04/2024 2942265251 Mrs. ERROLLA SANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 WATPALLE TS-38-026-002-012/010122
(BIJILIPUR) 		3638026000NRG24190320241185064 19/03/2024 Durgayya 3638026WL045523 Durgayya 00684 APGV0008150 285 285 Processed 13/04/2024 2942265245 Mr. ERROLLA DURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 WATPALLE TS-38-026-002-012/010127
(BIJILIPUR) 		3638026000NRG24190320241185065 19/03/2024 Cennayya 3638026WL045523 Cennayya 00684 APGV0008150 712 712 Processed 13/04/2024 2942265313 Mr. ERROLLA CHENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 WATPALLE TS-38-026-002-012/010127
(BIJILIPUR) 		3638026000NRG24190320241185066 19/03/2024 Paapamma 3638026WL045523 Paapamma 00684 APGV0008150 712 712 Processed 13/04/2024 2942265311 Mrs. ERROLLA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 WATPALLE TS-38-026-002-012/010152
(BIJILIPUR) 		3638026000NRG24190320241185068 19/03/2024 Samkaramma 3638026WL045523 Samkaramma 00684 APGV0008150 855 855 Processed 13/04/2024 2942265197 Mrs. BODOLLA SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 WATPALLE TS-38-026-002-012/010276
(BIJILIPUR) 		3638026000NRG24190320241185069 19/03/2024 Baagayya 3638026WL045523 Baagayya 00684 APGV0008150 855 855 Processed 13/04/2024 2942265354 Mr. YERROLLA BAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 WATPALLE TS-38-026-002-012/010276
(BIJILIPUR) 		3638026000NRG24190320241185070 19/03/2024 Pocamma 3638026WL045523 Pocamma 00684 APGV0008150 855 855 Processed 13/04/2024 2942265196 Mrs. YERROLLA POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 WATPALLE TS-38-026-002-012/010283
(BIJILIPUR) 		3638026000NRG24190320241185071 19/03/2024 Pramila 3638026WL045523 Pramila 00684 APGV0008150 855 855 Processed 13/04/2024 2942265195 Mrs. YERROLLA PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 WATPALLE TS-38-026-002-012/010314
(BIJILIPUR) 		3638026000NRG24190320241185073 19/03/2024 Bhumayya 3638026WL045523 Bhumayya 00684 APGV0008150 712 712 Processed 13/04/2024 2942265254 Mr. YERROLLA BHUMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 WATPALLE TS-38-026-002-012/010314
(BIJILIPUR) 		3638026000NRG24190320241185072 19/03/2024 Narsamma 3638026WL045523 Narsamma 00684 APGV0008150 712 712 Processed 13/04/2024 2942265200 Mrs. YERROLLA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 WATPALLE TS-38-026-002-012/010407
(BIJILIPUR) 		3638026000NRG24190320241185076 19/03/2024 Basamma 3638026WL045523 Basamma 00684 APGV0008150 712 712 Processed 13/04/2024 2942265199 Mrs. YERROLLA BASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 WATPALLE TS-38-026-002-012/010409
(BIJILIPUR) 		3638026000NRG24190320241185077 19/03/2024 Santhosha 3638026WL045523 Santhosha 00684 APGV0008150 855 855 Processed 13/04/2024 2942265194 Mrs. GADDAMEEDI SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 WATPALLE TS-38-026-002-012/010412
(BIJILIPUR) 		3638026000NRG24190320241185078 19/03/2024 Sattamma 3638026WL045523 Sattamma 00684 APGV0008150 855 855 Processed 13/04/2024 2942265193 Mrs. BANGARIGALLA SALAMMA B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 WATPALLE TS-38-026-002-012/010413
(BIJILIPUR) 		3638026000NRG24190320241184567 19/03/2024 Bhoomayya 3638026WL045513 Bhoomayya 00684 APGV0008150 1632 1632 Processed 13/04/2024 2942265249 Mr. DAPPU BOOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 WATPALLE TS-38-026-002-012/010666
(BIJILIPUR) 		3638026000NRG24190320241185079 19/03/2024 Kishtayya 3638026WL045523 Kishtayya 00684 APGV0008150 855 855 Processed 13/04/2024 2942265229 Mr. ERROLLA KISHTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 WATPALLE TS-38-026-002-012/010666
(BIJILIPUR) 		3638026000NRG24190320241185080 19/03/2024 Satyamma 3638026WL045523 Satyamma 00684 APGV0008150 855 855 Processed 13/04/2024 2942265380 Mrs. ERROLLA SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 WATPALLE TS-38-026-002-012/010719
(BIJILIPUR) 		3638026000NRG24190320241185081 19/03/2024 Anita 3638026WL045523 Anita 00684 APGV0008150 428 428 Processed 13/04/2024 2942265198 Mrs. YERROLLA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 WATPALLE TS-38-026-002-012/010786
(BIJILIPUR) 		3638026000NRG24190320241185082 19/03/2024 Yadamma 3638026WL045523 Yadamma 00684 APGV0008150 855 855 Processed 13/04/2024 2942265079 Mrs. YERROLLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 WATPALLE TS-38-026-002-012/010795
(BIJILIPUR) 		3638026000NRG24190320241185084 19/03/2024 Anjamma 3638026WL045523 Anjamma 00684 APGV0008150 855 855 Processed 13/04/2024 2942265248 Mrs. DAPPU ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 WATPALLE TS-38-026-002-012/010795
(BIJILIPUR) 		3638026000NRG24190320241185083 19/03/2024 Pochayya 3638026WL045523 Pochayya 00684 APGV0008150 855 855 Processed 13/04/2024 2942265222 Mr. DAPPU POCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 WATPALLE TS-38-026-002-012/010796
(BIJILIPUR) 		3638026000NRG24190320241185085 19/03/2024 Sunitha 3638026WL045523 Sunitha 00684 APGV0008150 428 428 Processed 13/04/2024 2942265246 Mrs. DAPPU SUNEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 WATPALLE TS-38-026-002-012/010922
(BIJILIPUR) 		3638026000NRG24190320241185088 19/03/2024 shamaiah 3638026WL045523 shamaiah 00684 APGV0008150 712 712 Processed 13/04/2024 2942265312 Mr. BANGARIGALLA SHAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 WATPALLE TS-38-026-002-012/010924
(BIJILIPUR) 		3638026000NRG24190320241185089 19/03/2024 Lakshimi 3638026WL045523 Lakshimi 00684 APGV0008150 570 570 Processed 14/04/2024 2942265374 YERROLLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
461 WATPALLE TS-38-026-003-001/020094
(DARKASTHUPALLE) 		3638026000NRG24190320241191073 19/03/2024 Yadayya 3638026WL045674 Yadayya 00684 APGV0008150 655 655 Processed 13/04/2024 2942265304 Mr. THALARI YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 WATPALLE TS-38-026-003-001/020105
(DARKASTHUPALLE) 		3638026000NRG24190320241191079 19/03/2024 Lakshimi 3638026WL045674 Lakshimi 00684 APGV0008150 819 819 Processed 13/04/2024 2942265455 Mrs. Myakala Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 WATPALLE TS-38-026-003-001/020132
(DARKASTHUPALLE) 		3638026000NRG24190320241191094 19/03/2024 Manjula 3638026WL045674 Manjula 00684 APGV0008150 819 819 Processed 13/04/2024 2942265451 Mrs. Myakala Manjula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 WATPALLE TS-38-026-003-001/020133
(DARKASTHUPALLE) 		3638026000NRG24190320241191096 19/03/2024 mohan 3638026WL045674 mohan 00684 APGV0008150 982 982 Processed 13/04/2024 2942265465 Mr. Myakala Mohan INDIAN BANK(607105)
465 WATPALLE TS-38-026-003-001/020135
(DARKASTHUPALLE) 		3638026000NRG24190320241191097 19/03/2024 Satyanarayana 3638026WL045674 Satyanarayana 00684 APGV0008150 655 655 Processed 13/04/2024 2942265308 MRS HASNABAD SATYANARAYANA STATE BANK OF INDIA(508548)
466 WATPALLE TS-38-026-003-001/020135
(DARKASTHUPALLE) 		3638026000NRG24190320241191098 19/03/2024 Swarupa 3638026WL045674 Swarupa 00684 APGV0008150 819 819 Processed 13/04/2024 2942265510 Mrs. SWARUPA HASNABAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 WATPALLE TS-38-026-003-001/020156
(DARKASTHUPALLE) 		3638026000NRG24190320241191105 19/03/2024 Sathyamma 3638026WL045674 Sathyamma 00684 APGV0008150 819 819 Processed 14/04/2024 2942265232 Sathyamma INDIA POST PAYMENTS BANK LIMITED(508528)
468 WATPALLE TS-38-026-003-001/020169
(DARKASTHUPALLE) 		3638026000NRG24190320241191109 19/03/2024 Ambayya 3638026WL045674 Ambayya 00684 APGV0008150 655 655 Processed 13/04/2024 2942265231 Mr. MANGALI AMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 WATPALLE TS-38-026-003-001/020175
(DARKASTHUPALLE) 		3638026000NRG24190320241191115 19/03/2024 Kistamma 3638026WL045674 Kistamma 00684 APGV0008150 982 982 Processed 13/04/2024 2942265515 Mrs. ASNAVADA KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 WATPALLE TS-38-026-003-001/020223
(DARKASTHUPALLE) 		3638026000NRG24190320241191126 19/03/2024 Indira 3638026WL045674 Indira 00684 APGV0008150 982 982 Processed 13/04/2024 2942265270 Mr. BIJILI PURAM INDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 WATPALLE TS-38-026-003-001/020228
(DARKASTHUPALLE) 		3638026000NRG24190320241191131 19/03/2024 Ramulu 3638026WL045674 Ramulu 00684 APGV0008150 982 982 Processed 14/04/2024 2942265324 MANTHOOR RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
472 WATPALLE TS-38-026-003-001/020230
(DARKASTHUPALLE) 		3638026000NRG24190320241191133 19/03/2024 Bebabamma 3638026WL045674 Bebabamma 00684 APGV0008150 982 982 Processed 13/04/2024 2942265363 Mr. DUDEKULA BEBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 WATPALLE TS-38-026-003-001/020231
(DARKASTHUPALLE) 		3638026000NRG24190320241191134 19/03/2024 Laxmi 3638026WL045674 Laxmi 00684 APGV0008150 982 982 Processed 13/04/2024 2942265330 Mr. MANTHURI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 WATPALLE TS-38-026-003-001/020234
(DARKASTHUPALLE) 		3638026000NRG24190320241191135 19/03/2024 manjula 3638026WL045674 manjula 00684 APGV0008150 982 982 Processed 13/04/2024 2942265370 Mr. MANTUR MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 WATPALLE TS-38-026-003-001/020238
(DARKASTHUPALLE) 		3638026000NRG24190320241191137 19/03/2024 manemma 3638026WL045674 manemma 00684 APGV0008150 982 982 Processed 13/04/2024 2942265444 Mrs. MOTKE MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 WATPALLE TS-38-026-003-001/020238
(DARKASTHUPALLE) 		3638026000NRG24190320241191136 19/03/2024 nagaiah 3638026WL045674 nagaiah 00684 APGV0008150 982 982 Processed 13/04/2024 2942265453 Mr. MOTKE NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 WATPALLE TS-38-026-003-001/020239
(DARKASTHUPALLE) 		3638026000NRG24190320241191139 19/03/2024 ashok 3638026WL045674 ashok 00684 APGV0008150 655 655 Processed 13/04/2024 2942265671 Mr. MANTHUR ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 WATPALLE TS-38-026-003-001/020239
(DARKASTHUPALLE) 		3638026000NRG24190320241191138 19/03/2024 krishanaveni 3638026WL045674 krishanaveni 00684 APGV0008150 819 819 Processed 13/04/2024 2942265454 Mrs. Manthur Krishnaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 WATPALLE TS-38-026-006-014/010001
(GORREKAL) 		3638026000NRG24190320241186320 19/03/2024 Lakshmi 3638026WL045556 Lakshmi 00684 APGV0008150 585 585 Processed 14/04/2024 2942265121 ENTIVENUKA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
480 WATPALLE TS-38-026-008-020/010037
(KEROOR) 		3638026000NRG24190320241184041 19/03/2024 Savarumpa 3638026WL045492 Savarumpa 00684 APGV0008150 264 264 Processed 13/04/2024 2942265411 Mrs. THALARI SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 WATPALLE TS-38-026-008-020/010054
(KEROOR) 		3638026000NRG24190320241184043 19/03/2024 Cemdramma 3638026WL045492 Cemdramma 00684 APGV0008150 529 529 Processed 13/04/2024 2942265240 Mrs. TALARI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 WATPALLE TS-38-026-008-020/010094
(KEROOR) 		3638026000NRG24190320241184048 19/03/2024 Lakshmi 3638026WL045492 Lakshmi 00684 APGV0008150 793 793 Processed 13/04/2024 2942265243 Mrs. VENKATRV PETA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 WATPALLE TS-38-026-008-020/010112
(KEROOR) 		3638026000NRG24190320241184050 19/03/2024 Mallamma 3638026WL045492 Mallamma 00684 APGV0008150 529 529 Processed 13/04/2024 2942265557 Mr. NEERUDI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 WATPALLE TS-38-026-008-020/010125
(KEROOR) 		3638026000NRG24190320241184051 19/03/2024 Raamamma 3638026WL045492 Raamamma 00684 APGV0008150 793 793 Processed 13/04/2024 2942265476 Mrs. VADLA RAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 WATPALLE TS-38-026-008-020/010126
(KEROOR) 		3638026000NRG24190320241184052 19/03/2024 Mallamma 3638026WL045492 Mallamma 00684 APGV0008150 793 793 Processed 13/04/2024 2942265310 Mrs. DHADHAIPALLY MALLISWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 WATPALLE TS-38-026-008-020/010134
(KEROOR) 		3638026000NRG24190320241184055 19/03/2024 Sujaata 3638026WL045492 Sujaata 00684 APGV0008150 661 661 Processed 13/04/2024 2942265076 Mrs. KADULURI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 WATPALLE TS-38-026-008-020/010188
(KEROOR) 		3638026000NRG24190320241184058 19/03/2024 Pravalika 3638026WL045492 Pravalika 00684 APGV0008150 529 529 Processed 13/04/2024 2942265527 NEERUDI PRAVALIKA AXIS BANK(607153)
488 WATPALLE TS-38-026-008-020/010216
(KEROOR) 		3638026000NRG24190320241184061 19/03/2024 lakshmi 3638026WL045492 lakshmi 00684 APGV0008150 793 793 Processed 13/04/2024 2942265366 Mrs. CHINNELLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 WATPALLE TS-38-026-008-020/010374
(KEROOR) 		3638026000NRG24190320241184063 19/03/2024 Durgamma 3638026WL045492 Durgamma 00684 APGV0008150 397 397 Processed 13/04/2024 2942265236 Mrs. NEERUDI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 WATPALLE TS-38-026-008-020/010408
(KEROOR) 		3638026000NRG24190320241184066 19/03/2024 Shankaramma 3638026WL045492 Shankaramma 00684 APGV0008150 397 397 Processed 13/04/2024 2942265412 Mrs. THALARI SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 WATPALLE TS-38-026-008-020/010408
(KEROOR) 		3638026000NRG24190320241184065 19/03/2024 Vijayendar 3638026WL045492 Vijayendar 00684 APGV0008150 397 397 Processed 13/04/2024 2942265413 Mr. THALARI VIJENDHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 WATPALLE TS-38-026-008-020/010580
(KEROOR) 		3638026000NRG24190320241184067 19/03/2024 Yadamma 3638026WL045492 Yadamma 00684 APGV0008150 793 793 Processed 13/04/2024 2942265463 Mrs. NIRUDI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 WATPALLE TS-38-026-008-020/010590
(KEROOR) 		3638026000NRG24190320241184068 19/03/2024 Yadayya 3638026WL045492 Yadayya 00684 APGV0008150 132 132 Processed 13/04/2024 2942265239 Mr. THALELMA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 WATPALLE TS-38-026-008-020/010630
(KEROOR) 		3638026000NRG24190320241184071 19/03/2024 Santhoshi 3638026WL045492 Santhoshi 00684 APGV0008150 661 661 Processed 13/04/2024 2942265235 Mrs. KADULURI SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 WATPALLE TS-38-026-008-020/010646
(KEROOR) 		3638026000NRG24190320241184073 19/03/2024 Lingamma 3638026WL045492 Lingamma 00684 APGV0008150 132 132 Processed 13/04/2024 2942265238 Mrs. BEGARI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 WATPALLE TS-38-026-008-020/010646
(KEROOR) 		3638026000NRG24190320241184072 19/03/2024 Narsimlu 3638026WL045492 Narsimlu 00684 APGV0008150 132 132 Processed 13/04/2024 2942265237 Mr. BEGARI NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 WATPALLE TS-38-026-008-020/010685
(KEROOR) 		3638026000NRG24190320241184074 19/03/2024 swapna 3638026WL045492 swapna 00684 APGV0008150 397 397 Processed 13/04/2024 2942265382 Mrs. CHINNELLY SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 WATPALLE TS-38-026-008-020/010718
(KEROOR) 		3638026000NRG24190320241184077 19/03/2024 manjula 3638026WL045492 manjula 00684 APGV0008150 529 529 Processed 14/04/2024 2942265375 CHINNELLI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
499 WATPALLE TS-38-026-011-019/010609
(MARVELLY) 		3638026000NRG24190320241184037 19/03/2024 mangamma 3638026WL045489 mangamma 00684 APGV0008150 1285 1285 Processed 13/04/2024 2942265600 Mrs. KALALI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 WATPALLE TS-38-026-011-019/010671
(MARVELLY) 		3638026000NRG24190320241184038 19/03/2024 rehana begum 3638026WL045490 rehana begum 00684 APGV0008150 1360 1360 Processed 13/04/2024 2942265450 Mrs. Pocharam Rehana Begam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 WATPALLE TS-38-026-011-019/010741
(MARVELLY) 		3638026000NRG24190320241184036 19/03/2024 MANDAPURAM LAXMI 3638026WL045488 MANDAPURAM LAXMI 00684 APGV0008150 1360 1360 Processed 14/04/2024 2942265078 MADAPURAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
502 WATPALLE TS-38-026-011-019/10955
(MARVELLY) 		3638026000NRG24190320241184035 19/03/2024 Chakali Sravani 3638026WL045487 Chakali Sravani 00684 APGV0008150 1360 1360 Processed 13/04/2024 2942265128 Miss. CHAKALI SRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 WATPALLE TS-38-026-013-013/010235
(NAGULAPALLE) 		3638026000NRG24190320241186183 19/03/2024 Nannibi 3638026WL045555 Nannibi 00684 APGV0008150 911 911 Processed 13/04/2024 2942265582 Mrs. MOHAMMAD NANE BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 WATPALLE TS-38-026-013-013/010405
(NAGULAPALLE) 		3638026000NRG24190320241186220 19/03/2024 Abedabegam 3638026WL045555 Abedabegam 00684 APGV0008150 304 304 Processed 14/04/2024 2942265464 Abedabegam INDIA POST PAYMENTS BANK LIMITED(508528)
505 WATPALLE TS-38-026-013-013/010405
(NAGULAPALLE) 		3638026000NRG24190320241186219 19/03/2024 Anvar 3638026WL045555 Anvar 00684 APGV0008150 911 911 Processed 14/04/2024 2942265579 GADDAMIDA MAHAMMAD ANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
506 WATPALLE TS-38-026-013-013/010520
(NAGULAPALLE) 		3638026000NRG24190320241186236 19/03/2024 Bandelli 3638026WL045555 Bandelli 00684 APGV0008150 911 911 Processed 14/04/2024 2942265678 DUDEKULA BANDELLI INDIA POST PAYMENTS BANK LIMITED(508528)
507 WATPALLE TS-38-026-013-013/010520
(NAGULAPALLE) 		3638026000NRG24190320241186237 19/03/2024 Parzana Begum 3638026WL045555 Parzana Begum 00684 APGV0008150 911 911 Processed 13/04/2024 2942265452 Mrs. Dudekula Parjana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 WATPALLE TS-38-026-013-013/010614
(NAGULAPALLE) 		3638026000NRG24190320241186257 19/03/2024 Fareena 3638026WL045555 Fareena 00684 APGV0008150 911 911 Processed 14/04/2024 2942265449 MOLLA FAREENA INDIA POST PAYMENTS BANK LIMITED(508528)
509 WATPALLE TS-38-026-013-013/010636
(NAGULAPALLE) 		3638026000NRG24190320241186261 19/03/2024 faimina 3638026WL045555 faimina 00684 APGV0008150 607 607 Processed 14/04/2024 2942265468 GANDLA FAIMINA INDIA POST PAYMENTS BANK LIMITED(508528)
510 WATPALLE TS-38-026-013-013/010646
(NAGULAPALLE) 		3638026000NRG24190320241186264 19/03/2024 Nayeem 3638026WL045555 Nayeem 00684 APGV0008150 759 759 Processed 14/04/2024 2942265566 MOHAMMAD NAYEEM INDIA POST PAYMENTS BANK LIMITED(508528)
511 WATPALLE TS-38-026-015-017/010002
(PALVATLA) 		3638026000NRG24190320241185815 19/03/2024 puja 3638026WL045544 puja 00684 APGV0008150 643 643 Processed 13/04/2024 2942265387 Mrs. BEGARI POOJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 WATPALLE TS-38-026-015-017/010032
(PALVATLA) 		3638026000NRG24190320241185816 19/03/2024 Anjamma 3638026WL045544 Anjamma 00684 APGV0008150 321 321 Processed 13/04/2024 2942265331 Mrs. TALARI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 WATPALLE TS-38-026-015-017/010046
(PALVATLA) 		3638026000NRG24190320241185817 19/03/2024 Kishtayya 3638026WL045544 Kishtayya 00684 APGV0008150 643 643 Processed 13/04/2024 2942265665 Mr. KISTAIAH S O LAXMAIAH KOLLURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 WATPALLE TS-38-026-015-017/010046
(PALVATLA) 		3638026000NRG24190320241185818 19/03/2024 Kumar 3638026WL045544 Kumar 00684 APGV0008150 643 643 Processed 13/04/2024 2942265470 Mr. KOLLURI RAJ KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 WATPALLE TS-38-026-015-017/010057
(PALVATLA) 		3638026000NRG24190320241185819 19/03/2024 Durgaiah 3638026WL045544 Durgaiah 00684 APGV0008150 803 803 Processed 13/04/2024 2942265316 Mr. BEGARI DURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 WATPALLE TS-38-026-015-017/010057
(PALVATLA) 		3638026000NRG24190320241185820 19/03/2024 Lachamma 3638026WL045544 Lachamma 00684 APGV0008150 803 803 Processed 13/04/2024 2942265329 Mrs. BEGARI LACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 WATPALLE TS-38-026-015-017/010059
(PALVATLA) 		3638026000NRG24190320241185822 19/03/2024 Adivayya 3638026WL045544 Adivayya 00684 APGV0008150 803 803 Processed 13/04/2024 2942265131 Mr. CHENCHU ADIVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 WATPALLE TS-38-026-015-017/010069
(PALVATLA) 		3638026000NRG24190320241185823 19/03/2024 Jaipaal 3638026WL045544 Jaipaal 00684 APGV0008150 643 643 Processed 13/04/2024 2942265388 Mr. KOLLURI JAIPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 WATPALLE TS-38-026-015-017/010096
(PALVATLA) 		3638026000NRG24190320241185825 19/03/2024 Saayilu 3638026WL045544 Saayilu 00684 APGV0008150 643 643 Processed 13/04/2024 2942265221 Mr. BARIGI SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 WATPALLE TS-38-026-015-017/010098
(PALVATLA) 		3638026000NRG24190320241185826 19/03/2024 Laalamma 3638026WL045544 Laalamma 00684 APGV0008150 803 803 Processed 13/04/2024 2942265481 Mrs. THONTA LALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 WATPALLE TS-38-026-015-017/010098
(PALVATLA) 		3638026000NRG24190320241185827 19/03/2024 vijay 3638026WL045544 vijay 00684 APGV0008150 803 803 Processed 13/04/2024 2942265348 Mr. THONTA VIJAY KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 WATPALLE TS-38-026-015-017/010106
(PALVATLA) 		3638026000NRG24190320241185828 19/03/2024 Viramma 3638026WL045544 Viramma 00684 APGV0008150 643 643 Processed 13/04/2024 2942265322 Mrs. BEGARI VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 WATPALLE TS-38-026-015-017/010107
(PALVATLA) 		3638026000NRG24190320241185829 19/03/2024 Shamamma 3638026WL045544 Shamamma 00684 APGV0008150 803 803 Processed 13/04/2024 2942265080 Mrs. THALARI SHAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 WATPALLE TS-38-026-015-017/010111
(PALVATLA) 		3638026000NRG24190320241185830 19/03/2024 Pentamma 3638026WL045544 Pentamma 00684 APGV0008150 321 321 Processed 13/04/2024 2942265293 Ms. KOLLURI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 WATPALLE TS-38-026-015-017/010117
(PALVATLA) 		3638026000NRG24190320241185831 19/03/2024 Premala 3638026WL045544 Premala 00684 APGV0008150 803 803 Processed 13/04/2024 2942265563 Mrs. THONTA PRAMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 WATPALLE TS-38-026-015-017/010126
(PALVATLA) 		3638026000NRG24190320241185832 19/03/2024 Ramamma 3638026WL045544 Ramamma 00684 APGV0008150 482 482 Processed 13/04/2024 2942265360 Mrs. MOKULA RAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 WATPALLE TS-38-026-015-017/010127
(PALVATLA) 		3638026000NRG24190320241185833 19/03/2024 Anjaiah 3638026WL045544 Anjaiah 00684 APGV0008150 321 321 Processed 13/04/2024 2942265367 Mr. TALARI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 WATPALLE TS-38-026-015-017/010129
(PALVATLA) 		3638026000NRG24190320241185834 19/03/2024 Lalita 3638026WL045544 Lalita 00684 APGV0008150 803 803 Processed 13/04/2024 2942265298 Mrs. TALARI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 WATPALLE TS-38-026-015-017/010136
(PALVATLA) 		3638026000NRG24190320241185836 19/03/2024 Veeramma 3638026WL045544 Veeramma 00684 APGV0008150 161 161 Processed 13/04/2024 2942265368 Mr. VADIGARI VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 WATPALLE TS-38-026-015-017/010138
(PALVATLA) 		3638026000NRG24190320241185837 19/03/2024 Vinoda 3638026WL045544 Vinoda 00684 APGV0008150 321 321 Processed 13/04/2024 2942265401 Mrs. VODIGARI VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 WATPALLE TS-38-026-015-017/010156
(PALVATLA) 		3638026000NRG24190320241185838 19/03/2024 Pentamma 3638026WL045544 Pentamma 00684 APGV0008150 803 803 Processed 13/04/2024 2942265482 Mrs. VUDIGARI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 WATPALLE TS-38-026-015-017/010170
(PALVATLA) 		3638026000NRG24190320241185839 19/03/2024 Shaminaa 3638026WL045544 Shaminaa 00684 APGV0008150 803 803 Processed 13/04/2024 2942265327 Mrs. DUDEKULA SAMEENA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 WATPALLE TS-38-026-015-017/010180
(PALVATLA) 		3638026000NRG24190320241185843 19/03/2024 Sunitha 3638026WL045544 Sunitha 00684 APGV0008150 803 803 Processed 13/04/2024 2942265317 Ms. BOYINI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 WATPALLE TS-38-026-015-017/010183
(PALVATLA) 		3638026000NRG24190320241185844 19/03/2024 Sunitha 3638026WL045544 Sunitha 00684 APGV0008150 482 482 Processed 13/04/2024 2942265478 Ms. GUNDAPPAGARI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 WATPALLE TS-38-026-015-017/010245
(PALVATLA) 		3638026000NRG24190320241185845 19/03/2024 Bujjamma 3638026WL045544 Bujjamma 00684 APGV0008150 803 803 Processed 13/04/2024 2942265325 Mrs. BEGARI BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 WATPALLE TS-38-026-015-017/010246
(PALVATLA) 		3638026000NRG24190320241185846 19/03/2024 Yadamma 3638026WL045544 Yadamma 00684 APGV0008150 321 321 Processed 13/04/2024 2942265297 Mrs. CHENCHU BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 WATPALLE TS-38-026-015-017/010263
(PALVATLA) 		3638026000NRG24190320241185847 19/03/2024 Lingamma 3638026WL045544 Lingamma 00684 APGV0008150 803 803 Processed 13/04/2024 2942265320 Mrs. TALARI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 WATPALLE TS-38-026-015-017/010264
(PALVATLA) 		3638026000NRG24190320241185848 19/03/2024 Chennappa 3638026WL045544 Chennappa 00684 APGV0008150 643 643 Processed 13/04/2024 2942265359 Mr. CHELMETI CHENNAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 WATPALLE TS-38-026-015-017/010264
(PALVATLA) 		3638026000NRG24190320241185849 19/03/2024 Swaroopa 3638026WL045544 Swaroopa 00684 APGV0008150 482 482 Processed 13/04/2024 2942265358 Mrs. CHALMETI SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 WATPALLE TS-38-026-015-017/010268
(PALVATLA) 		3638026000NRG24190320241185850 19/03/2024 Mogulamma 3638026WL045544 Mogulamma 00684 APGV0008150 482 482 Processed 13/04/2024 2942265284 Mr. KOLLURI MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 WATPALLE TS-38-026-015-017/010269
(PALVATLA) 		3638026000NRG24190320241185851 19/03/2024 Ja anasuja 3638026WL045544 Ja anasuja 00684 APGV0008150 803 803 Processed 13/04/2024 2942265480 Mrs. BEGARI ANASUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 WATPALLE TS-38-026-015-017/010271
(PALVATLA) 		3638026000NRG24190320241185852 19/03/2024 Boomaiah 3638026WL045544 Boomaiah 00684 APGV0008150 803 803 Processed 13/04/2024 2942265477 Mrs. KOLUKURI BHOOMAIAH S O BALAIAH R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 WATPALLE TS-38-026-015-017/010281
(PALVATLA) 		3638026000NRG24190320241185856 19/03/2024 Boyini Rohith 3638026WL045544 Boyini Rohith 00684 APGV0008150 643 643 Processed 13/04/2024 2942265466 Master BOYINI ROHITH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 WATPALLE TS-38-026-015-017/010331
(PALVATLA) 		3638026000NRG24190320241185858 19/03/2024 Rachamma 3638026WL045544 Rachamma 00684 APGV0008150 803 803 Processed 13/04/2024 2942265338 Mrs. BARGI RASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 WATPALLE TS-38-026-015-017/010334
(PALVATLA) 		3638026000NRG24190320241185859 19/03/2024 Chennappa 3638026WL045544 Chennappa 00684 APGV0008150 803 803 Processed 13/04/2024 2942265296 Mr. CHELMETI PEDDA CHENNAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 WATPALLE TS-38-026-015-017/010334
(PALVATLA) 		3638026000NRG24190320241185860 19/03/2024 Veeramani 3638026WL045544 Veeramani 00684 APGV0008150 803 803 Processed 13/04/2024 2942265558 Mrs. CHELMETI VEERAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 WATPALLE TS-38-026-015-017/010335
(PALVATLA) 		3638026000NRG24190320241185861 19/03/2024 Mogulamma 3638026WL045544 Mogulamma 00684 APGV0008150 803 803 Processed 13/04/2024 2942265332 Mrs. MANTHURI MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 WATPALLE TS-38-026-015-017/010369
(PALVATLA) 		3638026000NRG24190320241185862 19/03/2024 mallamma 3638026WL045544 mallamma 00684 APGV0008150 161 161 Processed 13/04/2024 2942265339 Mrs. THONTA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 WATPALLE TS-38-026-015-017/010411
(PALVATLA) 		3638026000NRG24190320241185865 19/03/2024 Regoti Bharathamma 3638026WL045544 Regoti Bharathamma 00684 APGV0008150 803 803 Processed 13/04/2024 2942265132 Mrs. REGOTI BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 WATPALLE TS-38-026-016-009/010840
(POTHULABOGUDA) 		3638026000NRG24190320241187166 19/03/2024 Lakshmi 3638026WL045579 Lakshmi 00684 APGV0008150 1007 1007 Processed 13/04/2024 2942265460 MISS DHANNARAM LAXMI STATE BANK OF INDIA(508548)
SubTotal 93691 93691
551 WATPALLE TS-38-026-015-017/010133
(PALVATLA) 		3638026000NRG24190320241185835 19/03/2024 savithri 3638026WL045544 savithri 00684 APGV0008153 803 803 Processed 13/04/2024 2942265402 Mrs. BEGARI SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 803 803
552 WATPALLE TS-38-026-004-021/010442
(DEVNOOR) 		3638026000NRG24190320241189912 19/03/2024 Nagaiah 3638026WL045641 Nagaiah 00685 TSAB0017015 976 976 Rejected 13/04/2024 2942265105 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 976 976
553 WATPALLE TS-38-026-008-020/010706
(KEROOR) 		3638026000NRG24190320241184076 19/03/2024 Padma 3638026WL045492 Padma 00685 TSAB0017044 793 793 Processed 14/04/2024 2942265106 Padma INDIA POST PAYMENTS BANK LIMITED(508528)
554 WATPALLE TS-38-026-013-013/010228
(NAGULAPALLE) 		3638026000NRG24190320241186182 19/03/2024 Shashikala 3638026WL045555 Shashikala 00685 TSAB0017044 607 607 Processed 13/04/2024 2942265111 Mrs. PEDDAPULLAGONI SHASHIKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 WATPALLE TS-38-026-013-013/010237
(NAGULAPALLE) 		3638026000NRG24190320241186185 19/03/2024 Yadayya 3638026WL045555 Yadayya 00685 TSAB0017044 304 304 Processed 14/04/2024 2942265109 TEKMAL YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
556 WATPALLE TS-38-026-016-009/010131
(POTHULABOGUDA) 		3638026000NRG24190320241187028 19/03/2024 Shirishamma 3638026WL045575 Shirishamma 00685 TSAB0017044 999 999 Processed 13/04/2024 2942265114 MRS THIMMAPURAM SHIRISHAMMA STATE BANK OF INDIA(508548)
557 WATPALLE TS-38-026-016-009/010217
(POTHULABOGUDA) 		3638026000NRG24190320241186906 19/03/2024 Sayamma 3638026WL045569 Sayamma 00685 TSAB0017044 823 823 Processed 13/04/2024 2942265113 MRS TONTA SAYAMMA STATE BANK OF INDIA(508548)
558 WATPALLE TS-38-026-016-009/010378
(POTHULABOGUDA) 		3638026000NRG24190320241191204 19/03/2024 Pulamma 3638026WL045676 Pulamma 00685 TSAB0017044 796 796 Processed 13/04/2024 2942265112 MRS THONTA PHOOLAMMA STATE BANK OF INDIA(508548)
559 WATPALLE TS-38-026-016-009/010424
(POTHULABOGUDA) 		3638026000NRG24190320241191257 19/03/2024 Savitri 3638026WL045678 Savitri 00685 TSAB0017044 476 476 Processed 13/04/2024 2942265104 SUNTIKESAVITHRA FINCARE SMALL FINANCE BANK LTD(608304)
560 WATPALLE TS-38-026-016-009/010670
(POTHULABOGUDA) 		3638026000NRG24190320241186919 19/03/2024 Sayamma 3638026WL045569 Sayamma 00685 TSAB0017044 329 329 Processed 13/04/2024 2942265115 MRS THONTA SHAMAMMA STATE BANK OF INDIA(508548)
561 WATPALLE TS-38-026-016-009/010717
(POTHULABOGUDA) 		3638026000NRG24190320241187165 19/03/2024 navaneetha 3638026WL045579 navaneetha 00685 TSAB0017044 336 336 Processed 14/04/2024 2942265107 NIMMAGARI NAVANEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
562 WATPALLE TS-38-026-016-009/010892
(POTHULABOGUDA) 		3638026000NRG24190320241187055 19/03/2024 JAGAN 3638026WL045575 JAGAN 00685 TSAB0017044 999 999 Processed 13/04/2024 2942265103 MR BORANCHA JAGAN STATE BANK OF INDIA(508548)
563 WATPALLE TS-38-026-016-009/010898
(POTHULABOGUDA) 		3638026000NRG24190320241187169 19/03/2024 Baalamani 3638026WL045579 Baalamani 00685 TSAB0017044 504 504 Processed 13/04/2024 2942265108 BegariBalamani FINCARE SMALL FINANCE BANK LTD(608304)
564 WATPALLE TS-38-026-016-009/010902
(POTHULABOGUDA) 		3638026000NRG24190320241191223 19/03/2024 Shishereka 3638026WL045676 Shishereka 00685 TSAB0017044 796 796 Processed 14/04/2024 2942265110 Shishereka INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7762 7762
565 WATPALLE TS-38-026-001-015/010193
(WATPALLE) 		3638026000NRG24190320241185571 19/03/2024 Sunita 3638026WL045538 Sunita 00691 IPOS0000001 400 400 Processed 14/04/2024 2942265540 BAPOLLA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
566 WATPALLE TS-38-026-001-015/010407
(WATPALLE) 		3638026000NRG24190320241185582 19/03/2024 Dhasharath 3638026WL045538 Dhasharath 00691 IPOS0000001 1199 1199 Processed 14/04/2024 2942265127 MACHKURI DASHARATH INDIA POST PAYMENTS BANK LIMITED(508528)
567 WATPALLE TS-38-026-001-015/010414
(WATPALLE) 		3638026000NRG24190320241185587 19/03/2024 kumar 3638026WL045538 kumar 00691 IPOS0000001 999 999 Processed 14/04/2024 2942265544 TALARI VIJAYA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
568 WATPALLE TS-38-026-001-015/010455
(WATPALLE) 		3638026000NRG24190320241185590 19/03/2024 sujatha 3638026WL045538 sujatha 00691 IPOS0000001 200 200 Processed 14/04/2024 2942265539 BAPOLLA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
569 WATPALLE TS-38-026-001-015/20020
(WATPALLE) 		3638026000NRG24190320241185595 19/03/2024 Machkuri Om Das 3638026WL045538 Machkuri Om Das 00691 IPOS0000001 799 799 Processed 14/04/2024 2942265541 MACHKURI OM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
570 WATPALLE TS-38-026-001-015/20022
(WATPALLE) 		3638026000NRG24190320241185596 19/03/2024 Shilpa 3638026WL045538 Shilpa 00691 IPOS0000001 1199 1199 Processed 14/04/2024 2942265616 MACHUKURI SHILPA INDIA POST PAYMENTS BANK LIMITED(508528)
571 WATPALLE TS-38-026-002-012/010018
(BIJILIPUR) 		3638026000NRG24190320241185050 19/03/2024 Soba 3638026WL045523 Soba 00691 IPOS0000001 570 570 Processed 14/04/2024 2942265550 DAPPU SHOBA INDIA POST PAYMENTS BANK LIMITED(508528)
572 WATPALLE TS-38-026-002-012/010405
(BIJILIPUR) 		3638026000NRG24190320241185074 19/03/2024 Shankaramma 3638026WL045523 Shankaramma 00691 IPOS0000001 855 855 Processed 14/04/2024 2942265126 LINGANNAGARI SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
573 WATPALLE TS-38-026-002-012/010924
(BIJILIPUR) 		3638026000NRG24190320241185090 19/03/2024 Yadayya 3638026WL045523 Yadayya 00691 IPOS0000001 570 570 Processed 14/04/2024 2942265533 Yadayya INDIA POST PAYMENTS BANK LIMITED(508528)
574 WATPALLE TS-38-026-003-001/020098
(DARKASTHUPALLE) 		3638026000NRG24190320241191076 19/03/2024 Anishamma 3638026WL045674 Anishamma 00691 IPOS0000001 982 982 Processed 14/04/2024 2942265545 Anishamma INDIA POST PAYMENTS BANK LIMITED(508528)
575 WATPALLE TS-38-026-003-001/020202
(DARKASTHUPALLE) 		3638026000NRG24190320241191120 19/03/2024 srinivas 3638026WL045674 srinivas 00691 IPOS0000001 819 819 Processed 14/04/2024 2942265546 MYAKALA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
576 WATPALLE TS-38-026-004-021/010456
(DEVNOOR) 		3638026000NRG24190320241189914 19/03/2024 Shobha 3638026WL045641 Shobha 00691 IPOS0000001 976 976 Processed 13/04/2024 2942265124 MRS BOYINI SHOBHA STATE BANK OF INDIA(508548)
577 WATPALLE TS-38-026-006-014/010225
(GORREKAL) 		3638026000NRG24190320241186422 19/03/2024 Mustaapa 3638026WL045558 Mustaapa 00691 IPOS0000001 1000 1000 Processed 14/04/2024 2942265551 Mustaapa INDIA POST PAYMENTS BANK LIMITED(508528)
578 WATPALLE TS-38-026-006-014/010523
(GORREKAL) 		3638026000NRG24190320241186328 19/03/2024 Satyayya 3638026WL045556 Satyayya 00691 IPOS0000001 585 585 Processed 14/04/2024 2942265543 CHILIVERA SATHYAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
579 WATPALLE TS-38-026-008-020/010194
(KEROOR) 		3638026000NRG24190320241184059 19/03/2024 Gaalayya 3638026WL045492 Gaalayya 00691 IPOS0000001 661 661 Processed 14/04/2024 2942265548 GUDEM GALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
580 WATPALLE TS-38-026-013-013/010076
(NAGULAPALLE) 		3638026000NRG24190320241186163 19/03/2024 Santhosha 3638026WL045555 Santhosha 00691 IPOS0000001 911 911 Processed 14/04/2024 2942265609 POCHARAM SANTOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
581 WATPALLE TS-38-026-013-013/010076
(NAGULAPALLE) 		3638026000NRG24190320241186162 19/03/2024 Shankar 3638026WL045555 Shankar 00691 IPOS0000001 759 759 Processed 14/04/2024 2942265610 POCHARAM SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
582 WATPALLE TS-38-026-013-013/010098
(NAGULAPALLE) 		3638026000NRG24190320241186171 19/03/2024 Papamma 3638026WL045555 Papamma 00691 IPOS0000001 455 455 Processed 14/04/2024 2942265608 Papamma INDIA POST PAYMENTS BANK LIMITED(508528)
583 WATPALLE TS-38-026-013-013/010210
(NAGULAPALLE) 		3638026000NRG24190320241186174 19/03/2024 Anjamma 3638026WL045555 Anjamma 00691 IPOS0000001 152 152 Processed 14/04/2024 2942265604 KUMMARI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
584 WATPALLE TS-38-026-013-013/010236
(NAGULAPALLE) 		3638026000NRG24190320241186184 19/03/2024 Munvarbi 3638026WL045555 Munvarbi 00691 IPOS0000001 759 759 Processed 13/04/2024 2942265611 Ms. MULLA MUNVAR BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 WATPALLE TS-38-026-013-013/010270
(NAGULAPALLE) 		3638026000NRG24190320241186196 19/03/2024 jagadiswari 3638026WL045555 jagadiswari 00691 IPOS0000001 455 455 Processed 14/04/2024 2942265531 THIGULLA JAGADEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
586 WATPALLE TS-38-026-013-013/010281
(NAGULAPALLE) 		3638026000NRG24190320241186200 19/03/2024 Lakshimi 3638026WL045555 Lakshimi 00691 IPOS0000001 911 911 Processed 14/04/2024 2942265125 Lakshimi INDIA POST PAYMENTS BANK LIMITED(508528)
587 WATPALLE TS-38-026-013-013/010289
(NAGULAPALLE) 		3638026000NRG24190320241186206 19/03/2024 Punyamma 3638026WL045555 Punyamma 00691 IPOS0000001 759 759 Processed 14/04/2024 2942265612 KOTHAGOLLA PUNYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
588 WATPALLE TS-38-026-013-013/010305
(NAGULAPALLE) 		3638026000NRG24190320241186211 19/03/2024 Balamani 3638026WL045555 Balamani 00691 IPOS0000001 911 911 Processed 14/04/2024 2942265615 POCHARAM BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
589 WATPALLE TS-38-026-013-013/010352
(NAGULAPALLE) 		3638026000NRG24190320241186215 19/03/2024 Mamatha 3638026WL045555 Mamatha 00691 IPOS0000001 455 455 Processed 13/04/2024 2942265532 Mrs. Chakali Mamata ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 WATPALLE TS-38-026-013-013/010377
(NAGULAPALLE) 		3638026000NRG24190320241186216 19/03/2024 Bismilla 3638026WL045555 Bismilla 00691 IPOS0000001 911 911 Processed 14/04/2024 2942265535 DUDHEKULA BISMILLA INDIA POST PAYMENTS BANK LIMITED(508528)
591 WATPALLE TS-38-026-013-013/010427
(NAGULAPALLE) 		3638026000NRG24190320241186222 19/03/2024 Laxmi 3638026WL045555 Laxmi 00691 IPOS0000001 455 455 Processed 14/04/2024 2942265536 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
592 WATPALLE TS-38-026-013-013/010490
(NAGULAPALLE) 		3638026000NRG24190320241186234 19/03/2024 Surekha 3638026WL045555 Surekha 00691 IPOS0000001 759 759 Processed 14/04/2024 2942265614 POCHARAM SUREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
593 WATPALLE TS-38-026-013-013/010522
(NAGULAPALLE) 		3638026000NRG24190320241186238 19/03/2024 Anitha 3638026WL045555 Anitha 00691 IPOS0000001 607 607 Processed 13/04/2024 2942265530 Mrs. ANITHA THIGULLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 WATPALLE TS-38-026-013-013/010536
(NAGULAPALLE) 		3638026000NRG24190320241186243 19/03/2024 Anjali 3638026WL045555 Anjali 00691 IPOS0000001 911 911 Processed 14/04/2024 2942265603 PEDDAGOLLA ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
595 WATPALLE TS-38-026-013-013/010539
(NAGULAPALLE) 		3638026000NRG24190320241186245 19/03/2024 Malleshwari 3638026WL045555 Malleshwari 00691 IPOS0000001 911 911 Processed 14/04/2024 2942265605 PEDDAGOLLA MALLESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
596 WATPALLE TS-38-026-013-013/010573
(NAGULAPALLE) 		3638026000NRG24190320241186251 19/03/2024 Rukmini 3638026WL045555 Rukmini 00691 IPOS0000001 759 759 Processed 14/04/2024 2942265534 TIGULLA RUKMINI INDIA POST PAYMENTS BANK LIMITED(508528)
597 WATPALLE TS-38-026-013-013/010614
(NAGULAPALLE) 		3638026000NRG24190320241186256 19/03/2024 Kareem 3638026WL045555 Kareem 00691 IPOS0000001 911 911 Processed 14/04/2024 2942265542 MOLLA KHAREEM INDIA POST PAYMENTS BANK LIMITED(508528)
598 WATPALLE TS-38-026-013-013/010638
(NAGULAPALLE) 		3638026000NRG24190320241186262 19/03/2024 Balraj 3638026WL045555 Balraj 00691 IPOS0000001 911 911 Processed 14/04/2024 2942265613 PEDDAGOLLA BALRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
599 WATPALLE TS-38-026-015-017/010272
(PALVATLA) 		3638026000NRG24190320241185854 19/03/2024 Chandamma 3638026WL045544 Chandamma 00691 IPOS0000001 643 643 Processed 14/04/2024 2942265547 Chandamma INDIA POST PAYMENTS BANK LIMITED(508528)
600 WATPALLE TS-38-026-016-009/010489
(POTHULABOGUDA) 		3638026000NRG24190320241191209 19/03/2024 Lakshmi 3638026WL045676 Lakshmi 00691 IPOS0000001 318 318 Processed 14/04/2024 2942265606 BOINI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
601 WATPALLE TS-38-026-016-009/010511
(POTHULABOGUDA) 		3638026000NRG24190320241191261 19/03/2024 Shekar 3638026WL045678 Shekar 00691 IPOS0000001 634 634 Processed 13/04/2024 2942265529 MR ERROLLA SHEKAR STATE BANK OF INDIA(508548)
602 WATPALLE TS-38-026-016-009/010515
(POTHULABOGUDA) 		3638026000NRG24190320241187158 19/03/2024 Balaiah 3638026WL045579 Balaiah 00691 IPOS0000001 672 672 Processed 14/04/2024 2942265607 Balaiah INDIA POST PAYMENTS BANK LIMITED(508528)
603 WATPALLE TS-38-026-016-009/010924
(POTHULABOGUDA) 		3638026000NRG24190320241187170 19/03/2024 SUJATHA 3638026WL045579 SUJATHA 00691 IPOS0000001 672 672 Processed 14/04/2024 2942265549 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
604 WATPALLE TS-38-026-021-000/010202
(PULADUGU) 		3638026000NRG24190320241189799 19/03/2024 durga 3638026WL045635 durga 00691 IPOS0000001 1146 1146 Processed 13/04/2024 2942265537 MRS ENUGANDLA DURGA STATE BANK OF INDIA(508548)
605 WATPALLE TS-38-026-021-000/010210
(PULADUGU) 		3638026000NRG24190320241189801 19/03/2024 vittal 3638026WL045635 vittal 00691 IPOS0000001 1146 1146 Processed 13/04/2024 2942265538 MR BEGARI VITTAL STATE BANK OF INDIA(508548)
SubTotal 30707 30707
606 WATPALLE TS-38-026-016-009/010592
(POTHULABOGUDA) 		3638026000NRG24190320241191211 19/03/2024 Chandramma 3638026WL045676 Chandramma 00710 SBIN0000DOP 796 796 Processed 13/04/2024 2942265213 MRS BOINI CHANDRAMMA STATE BANK OF INDIA(508548)
607 WATPALLE TS-38-026-021-000/010033
(PULADUGU) 		3638026000NRG24190320241189765 19/03/2024 Padmamma 3638026WL045635 Padmamma 00710 SBIN0000DOP 1146 1146 Processed 14/04/2024 2942265214 Padmamma INDIA POST PAYMENTS BANK LIMITED(508528)
608 WATPALLE TS-38-026-021-000/010224
(PULADUGU) 		3638026000NRG24190320241189809 19/03/2024 yelisha 3638026WL045635 yelisha 00710 SBIN0000DOP 955 955 Processed 13/04/2024 2942265167 Miss. HARIJAN YELISHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2897 2897
Total 479994 479994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WATPALLE TS3638026_190324APB_FTO_344214 AXIS BANK UTIB0001382 SANGAREDDY 1088
2 WATPALLE TS3638026_190324APB_FTO_344214 Central Bank Of India CBIN0282110 G.PEDDAPUR 1360
3 WATPALLE TS3638026_190324APB_FTO_344214 STATE BANK OF INDIA SBIN0003729 JOGIPET 2280
4 WATPALLE TS3638026_190324APB_FTO_344214 STATE BANK OF INDIA SBIN0005650 ALLADURG 80715
5 WATPALLE TS3638026_190324APB_FTO_344214 STATE BANK OF INDIA SBIN0005650 DOP 2309
6 WATPALLE TS3638026_190324APB_FTO_344214 STATE BANK OF INDIA SBIN0006633 DEVNUR 83981
7 WATPALLE TS3638026_190324APB_FTO_344214 STATE BANK OF INDIA SBIN0006633 DOP 6927
8 WATPALLE TS3638026_190324APB_FTO_344214 STATE BANK OF INDIA SBIN0006675 DOP 911
9 WATPALLE TS3638026_190324APB_FTO_344214 STATE BANK OF INDIA SBIN0006675 NARAYANKHED ADB 1146
10 WATPALLE TS3638026_190324APB_FTO_344214 STATE BANK OF INDIA SBIN0020097 JOGIPET 2621
11 WATPALLE TS3638026_190324APB_FTO_344214 STATE BANK OF INDIA SBIN0030233 TRIVENI COMPLEX BRANCH, HYDERABAD 855
12 WATPALLE TS3638026_190324APB_FTO_344214 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 785
13 WATPALLE TS3638026_190324APB_FTO_344214 UNION BANK OF INDIA UBIN0815683 JOGIPET 911
14 WATPALLE TS3638026_190324APB_FTO_344214 Andhra Pradesh Grameena Vikas Bank APGV0008138 Chowtkur 1146
15 WATPALLE TS3638026_190324APB_FTO_344214 Andhra Pradesh Grameena Vikas Bank APGV0008144 Watpally 156123
16 WATPALLE TS3638026_190324APB_FTO_344214 Andhra Pradesh Grameena Vikas Bank APGV0008150 Marvelly 93691
17 WATPALLE TS3638026_190324APB_FTO_344214 Andhra Pradesh Grameena Vikas Bank APGV0008153 Jogipet 803
18 WATPALLE TS3638026_190324APB_FTO_344214 Telangana State Cooperative Apex Bank TSAB0017015 MEDAK DCCB LTD, SANGAREDDY 976
19 WATPALLE TS3638026_190324APB_FTO_344214 Telangana State Cooperative Apex Bank TSAB0017044 THE DISTRCIT CO-OPERATIVE CENTRAL BANK LTD, MEDAK. 7762
20 WATPALLE TS3638026_190324APB_FTO_344214 India Post Payments Bank IPOS0000001 SANGAREDDY 30707
21 WATPALLE TS3638026_190324APB_FTO_344214 DOP SBIN0000DOP General Post Office-CBS 2897

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