Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:37:47 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : WATPALLE
Fto No. : TS3638026_250423APB_FTO_26785
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-38-026-002-012/010913
(BIJILIPUR) 		3638026000NRG24240420230148439 25/04/2023 MAHESH KUMAR 3638026WL002650 MAHESH KUMAR 00078 CNRB0002986 678 678 Processed 12/05/2023 1487389146 KUMMARI MAHESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 678 678
2 WATPALLE TS-38-026-002-012/010295
(BIJILIPUR) 		3638026000NRG24240420230148315 25/04/2023 Saavitri 3638026WL002650 Saavitri 00089 CBIN0282110 678 678 Processed 12/05/2023 1487389158 Mrs. MUDIMANIKYAM SAVITHRAMMA CENTRAL BANK OF INDIA(607115)
3 WATPALLE TS-38-026-002-012/010823
(BIJILIPUR) 		3638026000NRG24240420230148418 25/04/2023 Sudhakar 3638026WL002650 Sudhakar 00089 CBIN0282110 678 678 Processed 12/05/2023 1487389157 Mr. POLICE SUDHAKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1356 1356
4 WATPALLE TS-38-026-002-012/010655
(BIJILIPUR) 		3638026000NRG24240420230148375 25/04/2023 Balayya 3638026WL002650 Balayya 00089 CBIN0284566 339 339 Processed 12/05/2023 1487389145 Mr. Balayya . Bodolla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 339 339
5 WATPALLE TS-38-026-002-012/010001
(BIJILIPUR) 		3638026000NRG24240420230148169 25/04/2023 Ashok 3638026WL002650 Ashok 00415 SBIN0003729 678 678 Processed 12/05/2023 1487388595 MR LINGANNAGARI ASHOK STATE BANK OF INDIA(508548)
6 WATPALLE TS-38-026-002-012/010172
(BIJILIPUR) 		3638026000NRG24240420230148246 25/04/2023 Raju 3638026WL002650 Raju 00415 SBIN0003729 452 452 Processed 12/05/2023 1487389152 MR RAJU OGGU STATE BANK OF INDIA(508548)
7 WATPALLE TS-38-026-002-012/010260
(BIJILIPUR) 		3638026000NRG24240420230148297 25/04/2023 Bimayya 3638026WL002650 Bimayya 00415 SBIN0003729 678 678 Processed 12/05/2023 1487389148 Mr. ANE BEEMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 WATPALLE TS-38-026-002-012/010260
(BIJILIPUR) 		3638026000NRG24240420230148298 25/04/2023 Gauramma 3638026WL002650 Gauramma 00415 SBIN0003729 565 565 Processed 12/05/2023 1487388593 MS GOURAMMA ANE STATE BANK OF INDIA(508548)
9 WATPALLE TS-38-026-002-012/010288
(BIJILIPUR) 		3638026000NRG24240420230148311 25/04/2023 Sheedhar 3638026WL002650 Sheedhar 00415 SBIN0003729 678 678 Processed 12/05/2023 1487388602 Mr. MANNE SRIDHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 WATPALLE TS-38-026-020-000/010079
(BHOOTKUR) 		3638026000NRG24250420230152869 25/04/2023 SAIRAM 3638026WL002703 SAIRAM 00415 SBIN0003729 178 178 Processed 12/05/2023 1487388590 PEDA GOLLA SAIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 WATPALLE TS-38-026-020-000/010092
(BHOOTKUR) 		3638026000NRG24250420230152887 25/04/2023 RAFEEQ PASHA 3638026WL002703 RAFEEQ PASHA 00415 SBIN0003729 712 712 Processed 12/05/2023 1487389164 BAGLI RAFEEQ PASHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 WATPALLE TS-38-026-020-000/010180
(BHOOTKUR) 		3638026000NRG24250420230152929 25/04/2023 anjaneyulu 3638026WL002703 anjaneyulu 00415 SBIN0003729 890 890 Processed 12/05/2023 1487388596 MANGALI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
13 WATPALLE TS-38-026-020-000/010271
(BHOOTKUR) 		3638026000NRG24250420230152966 25/04/2023 Ravi 3638026WL002703 Ravi 00415 SBIN0003729 1068 1068 Processed 12/05/2023 1487388589 GORILLA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 WATPALLE TS-38-026-020-000/010319
(BHOOTKUR) 		3638026000NRG24250420230152996 25/04/2023 SHIVARAM 3638026WL002703 SHIVARAM 00415 SBIN0003729 534 534 Processed 12/05/2023 1487388598 DADAYAPALLY SHIVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6433 6433
15 WATPALLE TS-38-026-002-012/010085
(BIJILIPUR) 		3638026000NRG24240420230148212 25/04/2023 Vithal 3638026WL002650 Vithal 00415 SBIN0005650 339 339 Processed 12/05/2023 1487389160 Mr. OGGU VITAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 WATPALLE TS-38-026-002-012/010171
(BIJILIPUR) 		3638026000NRG24240420230148243 25/04/2023 Mallesham 3638026WL002650 Mallesham 00415 SBIN0005650 339 339 Processed 12/05/2023 1487389150 Mr. Marpally Mallesham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 WATPALLE TS-38-026-002-012/010229
(BIJILIPUR) 		3638026000NRG24240420230148277 25/04/2023 Isvaramma 3638026WL002650 Isvaramma 00415 SBIN0005650 678 678 Processed 12/05/2023 1487388587 Mrs. MUDIMANIKYAM ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 WATPALLE TS-38-026-002-012/010582
(BIJILIPUR) 		3638026000NRG24240420230148349 25/04/2023 RAJU 3638026WL002650 RAJU 00415 SBIN0005650 678 678 Processed 12/05/2023 1487389153 MR KEROOR RAJU STATE BANK OF INDIA(508548)
19 WATPALLE TS-38-026-005-011/010114
(DUDIYAL) 		3638026000NRG24240420230149937 25/04/2023 Vijay Kumar 3638026WL002658 Vijay Kumar 00415 SBIN0005650 909 909 Processed 12/05/2023 1487389155 Mr. BHUPATHI VIJAY KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 WATPALLE TS-38-026-005-011/010148
(DUDIYAL) 		3638026000NRG24240420230149972 25/04/2023 ANJAIAH 3638026WL002658 ANJAIAH 00415 SBIN0005650 727 727 Processed 12/05/2023 1487388599 MR MYATHARI ANJAIAH STATE BANK OF INDIA(508548)
21 WATPALLE TS-38-026-005-011/010264
(DUDIYAL) 		3638026000NRG24240420230150001 25/04/2023 Mayapala 3638026WL002658 Mayapala 00415 SBIN0005650 364 364 Processed 12/05/2023 1487388594 LINGAMPALLY MAHIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 WATPALLE TS-38-026-020-000/010060
(BHOOTKUR) 		3638026000NRG24250420230152862 25/04/2023 MUSTHAFA 3638026WL002703 MUSTHAFA 00415 SBIN0005650 712 712 Processed 12/05/2023 1487389147 MR MD MUSTAFA M QUAIRATH MIA FNG STATE BANK OF INDIA(508548)
23 WATPALLE TS-38-026-020-000/010156
(BHOOTKUR) 		3638026000NRG24250420230152911 25/04/2023 mallesham 3638026WL002703 mallesham 00415 SBIN0005650 1068 1068 Processed 12/05/2023 1487388588 GOLRILLA MALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5814 5814
24 WATPALLE TS-38-026-005-011/010016
(DUDIYAL) 		3638026000NRG24240420230149908 25/04/2023 Saayilu 3638026WL002658 Saayilu 00415 SBIN0006633 182 182 Processed 12/05/2023 1487389156 CHILVARA SAMUEL INDIA POST PAYMENTS BANK LIMITED(508528)
25 WATPALLE TS-38-026-005-011/010113
(DUDIYAL) 		3638026000NRG24240420230149935 25/04/2023 Krishna 3638026WL002658 Krishna 00415 SBIN0006633 909 909 Processed 12/05/2023 1487389154 Mr. BUPATHI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 WATPALLE TS-38-026-005-011/010118
(DUDIYAL) 		3638026000NRG24240420230149940 25/04/2023 Ashok 3638026WL002658 Ashok 00415 SBIN0006633 909 909 Processed 12/05/2023 1487388600 Mr. PATRI ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 WATPALLE TS-38-026-005-011/010143
(DUDIYAL) 		3638026000NRG24240420230149967 25/04/2023 Chandrayya 3638026WL002658 Chandrayya 00415 SBIN0006633 909 909 Processed 12/05/2023 1487389159 PATHRI CHENDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
28 WATPALLE TS-38-026-005-011/010450
(DUDIYAL) 		3638026000NRG24240420230150042 25/04/2023 Vijay Kumar 3638026WL002658 Vijay Kumar 00415 SBIN0006633 909 909 Processed 12/05/2023 1487389151 Mr. Golla Vijay Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 WATPALLE TS-38-026-020-000/010016
(BHOOTKUR) 		3638026000NRG24250420230152832 25/04/2023 Durgamma 3638026WL002703 Durgamma 00415 SBIN0006633 1068 1068 Processed 12/05/2023 1487389161 Mrs. DODLA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 WATPALLE TS-38-026-020-000/010026
(BHOOTKUR) 		3638026000NRG24250420230152842 25/04/2023 Sathyamma 3638026WL002703 Sathyamma 00415 SBIN0006633 1068 1068 Processed 12/05/2023 1487388597 Mrs. VAJANALA SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 WATPALLE TS-38-026-020-000/010052
(BHOOTKUR) 		3638026000NRG24250420230152856 25/04/2023 Nirmala 3638026WL002703 Nirmala 00415 SBIN0006633 1068 1068 Processed 12/05/2023 1487389149 Mrs. GORLILLA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 WATPALLE TS-38-026-020-000/010060
(BHOOTKUR) 		3638026000NRG24250420230152861 25/04/2023 Kairat Miya 3638026WL002703 Kairat Miya 00415 SBIN0006633 890 890 Processed 12/05/2023 1487389165 KHYRATH MIYA BAGILI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
33 WATPALLE TS-38-026-020-000/010085
(BHOOTKUR) 		3638026000NRG24250420230152878 25/04/2023 Shankarayya 3638026WL002703 Shankarayya 00415 SBIN0006633 1068 1068 Processed 12/05/2023 1487389162 SHANKARAIAH DEVUNOOR THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
34 WATPALLE TS-38-026-020-000/010143
(BHOOTKUR) 		3638026000NRG24250420230152896 25/04/2023 Dattu 3638026WL002703 Dattu 00415 SBIN0006633 1068 1068 Processed 12/05/2023 1487388591 Mr. GORLILLA DATTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 WATPALLE TS-38-026-020-000/010156
(BHOOTKUR) 		3638026000NRG24250420230152910 25/04/2023 Anjamma 3638026WL002703 Anjamma 00415 SBIN0006633 1068 1068 Processed 12/05/2023 1487388890 Mrs. GORLILLA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 WATPALLE TS-38-026-020-000/010271
(BHOOTKUR) 		3638026000NRG24250420230152965 25/04/2023 Srinivaas 3638026WL002703 Srinivaas 00415 SBIN0006633 1068 1068 Processed 12/05/2023 1487389163 Mr. GORILLA SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 WATPALLE TS-38-026-020-000/010367
(BHOOTKUR) 		3638026000NRG24250420230153024 25/04/2023 MANJULA 3638026WL002703 MANJULA 00415 SBIN0006633 1068 1068 Processed 12/05/2023 1487388592 Mrs. Begari Manjula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 13252 13252
38 WATPALLE TS-38-026-002-012/010045
(BIJILIPUR) 		3638026000NRG24240420230148187 25/04/2023 Eshwar 3638026WL002650 Eshwar 00415 SBIN0020097 565 565 Processed 12/05/2023 1487388607 Mr. Eshwar . Purra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 WATPALLE TS-38-026-002-012/010154
(BIJILIPUR) 		3638026000NRG24240420230148227 25/04/2023 BODOLLA ANJANEYULU 3638026WL002650 BODOLLA ANJANEYULU 00415 SBIN0020097 226 226 Processed 12/05/2023 1487388604 MR ANJANEYULU BODOLLA STATE BANK OF INDIA(508548)
40 WATPALLE TS-38-026-002-012/010291
(BIJILIPUR) 		3638026000NRG24240420230148312 25/04/2023 sandeep 3638026WL002650 sandeep 00415 SBIN0020097 678 678 Processed 12/05/2023 1487388603 MR ARUGONDA SANDEEP STATE BANK OF INDIA(508548)
41 WATPALLE TS-38-026-002-012/010582
(BIJILIPUR) 		3638026000NRG24240420230148350 25/04/2023 SHANKAR 3638026WL002650 SHANKAR 00415 SBIN0020097 678 678 Processed 12/05/2023 1487388605 MR KEROOR SHANKAR STATE BANK OF INDIA(508548)
42 WATPALLE TS-38-026-002-012/010650
(BIJILIPUR) 		3638026000NRG24240420230148372 25/04/2023 Krishna Veni 3638026WL002650 Krishna Veni 00415 SBIN0020097 565 565 Processed 12/05/2023 1487388606 MISS SONTE KRISHNAVENI STATE BANK OF INDIA(508548)
SubTotal 2712 2712
43 WATPALLE TS-38-026-002-012/010065
(BIJILIPUR) 		3638026000NRG24240420230148201 25/04/2023 Paapamma 3638026WL002650 Paapamma 00415 SBIN0RRAPGB 678 678 Processed 12/05/2023 1487388798 Mrs. CHAKRALA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 WATPALLE TS-38-026-002-012/010735
(BIJILIPUR) 		3638026000NRG24240420230148397 25/04/2023 Bhoomayya 3638026WL002650 Bhoomayya 00415 SBIN0RRAPGB 339 339 Processed 12/05/2023 1487388963 Mr. NAGULAPALLY PEDDA BHUMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 WATPALLE TS-38-026-002-012/010758
(BIJILIPUR) 		3638026000NRG24240420230148407 25/04/2023 Kistayya 3638026WL002650 Kistayya 00415 SBIN0RRAPGB 678 678 Processed 12/05/2023 1487388707 Mr. KUMMARI KISHTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 WATPALLE TS-38-026-002-012/010864
(BIJILIPUR) 		3638026000NRG24240420230148432 25/04/2023 GANGAPURAM MALLESHAM 3638026WL002650 GANGAPURAM MALLESHAM 00415 SBIN0RRAPGB 678 678 Processed 12/05/2023 1487388843 Mr. GANGAPURAM MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 WATPALLE TS-38-026-005-011/010119
(DUDIYAL) 		3638026000NRG24240420230149942 25/04/2023 Sathyayya 3638026WL002658 Sathyayya 00415 SBIN0RRAPGB 909 909 Processed 12/05/2023 1487388732 Mr. GOLLA SATYAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3282 3282
48 WATPALLE TS-38-026-002-012/010244
(BIJILIPUR) 		3638026000NRG24240420230148280 25/04/2023 RAJU 3638026WL002650 RAJU 00468 UBIN0815683 678 678 Processed 12/05/2023 1487388893 NAGULAPALLY RAJU PUNJAB NATIONAL BANK(508568)
49 WATPALLE TS-38-026-002-012/010400
(BIJILIPUR) 		3638026000NRG24240420230148331 25/04/2023 NAVEEN KUMAR 3638026WL002650 NAVEEN KUMAR 00468 UBIN0815683 226 226 Processed 12/05/2023 1487388892 MR PURRA NAVEENKUMAR STATE BANK OF INDIA(508548)
50 WATPALLE TS-38-026-002-012/010660
(BIJILIPUR) 		3638026000NRG24240420230148381 25/04/2023 Narsimlu 3638026WL002650 Narsimlu 00468 UBIN0815683 678 678 Processed 12/05/2023 1487388891 MR KUMMARI NARSIMLU STATE BANK OF INDIA(508548)
SubTotal 1582 1582
51 WATPALLE TS-38-026-002-012/010042
(BIJILIPUR) 		3638026000NRG24240420230148182 25/04/2023 Sangameshwar 3638026WL002650 Sangameshwar 00684 APGV0007150 678 678 Processed 12/05/2023 1487388608 Mr. CHAKALI SANGAMESHWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 678 678
52 WATPALLE TS-38-026-020-000/010152
(BHOOTKUR) 		3638026000NRG24250420230152902 25/04/2023 Vittamma 3638026WL002703 Vittamma 00684 APGV0008114 1068 1068 Processed 12/05/2023 1487388938 Mrs. DADAYAPALLY VITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1068 1068
53 WATPALLE TS-38-026-002-012/010001
(BIJILIPUR) 		3638026000NRG24240420230148170 25/04/2023 LINGANNAGARI SARITHA 3638026WL002650 LINGANNAGARI SARITHA 00684 APGV0008144 678 678 Processed 12/05/2023 1487389187 MRS LINGANNAGARI SARITHA STATE BANK OF INDIA(508548)
54 WATPALLE TS-38-026-002-012/010045
(BIJILIPUR) 		3638026000NRG24240420230148186 25/04/2023 Lakshmi 3638026WL002650 Lakshmi 00684 APGV0008144 678 678 Processed 12/05/2023 1487389074 Mrs. PURRA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 WATPALLE TS-38-026-002-012/010045
(BIJILIPUR) 		3638026000NRG24240420230148185 25/04/2023 Samkarayya 3638026WL002650 Samkarayya 00684 APGV0008144 678 678 Processed 12/05/2023 1487389073 SHANKARAIAH PURRA UNION BANK OF INDIA(508500)
56 WATPALLE TS-38-026-002-012/010058
(BIJILIPUR) 		3638026000NRG24240420230148196 25/04/2023 Anitha 3638026WL002650 Anitha 00684 APGV0008144 339 339 Processed 12/05/2023 1487388647 BODOLLA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
57 WATPALLE TS-38-026-002-012/010071
(BIJILIPUR) 		3638026000NRG24240420230148205 25/04/2023 Srisailam 3638026WL002650 Srisailam 00684 APGV0008144 678 678 Processed 12/05/2023 1487388909 Mr. THALEMA SRISHAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 WATPALLE TS-38-026-002-012/010079
(BIJILIPUR) 		3638026000NRG24240420230148210 25/04/2023 Pushpala 3638026WL002650 Pushpala 00684 APGV0008144 678 678 Processed 12/05/2023 1487388635 Mrs. NAGULAPALLY PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 WATPALLE TS-38-026-002-012/010154
(BIJILIPUR) 		3638026000NRG24240420230148226 25/04/2023 Baagamma 3638026WL002650 Baagamma 00684 APGV0008144 565 565 Processed 12/05/2023 1487389077 Mrs. BODOLLA BAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 WATPALLE TS-38-026-002-012/010155
(BIJILIPUR) 		3638026000NRG24240420230148229 25/04/2023 Sumithra 3638026WL002650 Sumithra 00684 APGV0008144 565 565 Processed 12/05/2023 1487389182 Mrs. BODOLLA SUMITHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 WATPALLE TS-38-026-002-012/010161
(BIJILIPUR) 		3638026000NRG24240420230148237 25/04/2023 Sivvamma 3638026WL002650 Sivvamma 00684 APGV0008144 678 678 Processed 12/05/2023 1487388702 Mrs. Sivvamma . Bodolla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 WATPALLE TS-38-026-002-012/010161
(BIJILIPUR) 		3638026000NRG24240420230148236 25/04/2023 Tuljayya 3638026WL002650 Tuljayya 00684 APGV0008144 678 678 Processed 12/05/2023 1487389060 Mr. BODOLLA TULJAIAH CENTRAL BANK OF INDIA(607115)
63 WATPALLE TS-38-026-002-012/010167
(BIJILIPUR) 		3638026000NRG24240420230148241 25/04/2023 Mohan 3638026WL002650 Mohan 00684 APGV0008144 678 678 Processed 12/05/2023 1487388915 Mr. BODOLLA MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 WATPALLE TS-38-026-002-012/010210
(BIJILIPUR) 		3638026000NRG24240420230148261 25/04/2023 Paapamma 3638026WL002650 Paapamma 00684 APGV0008144 678 678 Processed 12/05/2023 1487388653 OGGU PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 WATPALLE TS-38-026-002-012/010221
(BIJILIPUR) 		3638026000NRG24240420230148268 25/04/2023 Megulamma 3638026WL002650 Megulamma 00684 APGV0008144 678 678 Processed 12/05/2023 1487388851 Mrs. KALLAPALLY MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 WATPALLE TS-38-026-002-012/010232
(BIJILIPUR) 		3638026000NRG24240420230148278 25/04/2023 Yadaiah 3638026WL002650 Yadaiah 00684 APGV0008144 678 678 Processed 12/05/2023 1487388668 KUMMARI YADAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
67 WATPALLE TS-38-026-002-012/010258
(BIJILIPUR) 		3638026000NRG24240420230148296 25/04/2023 RENUKA 3638026WL002650 RENUKA 00684 APGV0008144 678 678 Processed 12/05/2023 1487388918 Mrs. GATTUMIDI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 WATPALLE TS-38-026-002-012/010275
(BIJILIPUR) 		3638026000NRG24240420230148308 25/04/2023 Durgayya 3638026WL002650 Durgayya 00684 APGV0008144 113 113 Processed 12/05/2023 1487388629 Mr. ERROLLA DURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 WATPALLE TS-38-026-002-012/010288
(BIJILIPUR) 		3638026000NRG24240420230148310 25/04/2023 Machendar 3638026WL002650 Machendar 00684 APGV0008144 678 678 Processed 12/05/2023 1487388712 Mr. MANNE MACHENDR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 WATPALLE TS-38-026-002-012/010645
(BIJILIPUR) 		3638026000NRG24240420230148364 25/04/2023 Prabhakar 3638026WL002650 Prabhakar 00684 APGV0008144 565 565 Processed 12/05/2023 1487389179 Mr. L PRABHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 WATPALLE TS-38-026-002-012/010645
(BIJILIPUR) 		3638026000NRG24240420230148366 25/04/2023 Sandya 3638026WL002650 Sandya 00684 APGV0008144 678 678 Processed 12/05/2023 1487389178 Mrs. L SANDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 WATPALLE TS-38-026-002-012/010655
(BIJILIPUR) 		3638026000NRG24240420230148376 25/04/2023 Yadamma 3638026WL002650 Yadamma 00684 APGV0008144 565 565 Processed 12/05/2023 1487388729 Mrs. BODOLLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 WATPALLE TS-38-026-002-012/010732
(BIJILIPUR) 		3638026000NRG24240420230148395 25/04/2023 Gangamma 3638026WL002650 Gangamma 00684 APGV0008144 339 339 Processed 12/05/2023 1487389010 Mrs. BODOLLA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 WATPALLE TS-38-026-002-012/010848
(BIJILIPUR) 		3638026000NRG24240420230148427 25/04/2023 Kayyum 3638026WL002650 Kayyum 00684 APGV0008144 678 678 Processed 12/05/2023 1487388917 Mr. DUDEKULA KAYYUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 WATPALLE TS-38-026-002-012/010848
(BIJILIPUR) 		3638026000NRG24240420230148428 25/04/2023 SHABANA BEGUM 3638026WL002650 SHABANA BEGUM 00684 APGV0008144 678 678 Processed 12/05/2023 1487388954 Mrs. DUDEKULA SHABANA BRGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 WATPALLE TS-38-026-002-012/010857
(BIJILIPUR) 		3638026000NRG24240420230148429 25/04/2023 KALLAPALLY PADMA 3638026WL002650 KALLAPALLY PADMA 00684 APGV0008144 678 678 Processed 12/05/2023 1487388922 Mrs. KALLAPALLY PADHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 WATPALLE TS-38-026-002-012/010857
(BIJILIPUR) 		3638026000NRG24240420230148430 25/04/2023 Narsimulu 3638026WL002650 Narsimulu 00684 APGV0008144 678 678 Processed 12/05/2023 1487388921 KALLAPALLY NARSIMULU UNION BANK OF INDIA(508500)
78 WATPALLE TS-38-026-002-012/010866
(BIJILIPUR) 		3638026000NRG24240420230148435 25/04/2023 Raniamma 3638026WL002650 Raniamma 00684 APGV0008144 678 678 Processed 12/05/2023 1487388911 Mrs. MANGALI RANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 WATPALLE TS-38-026-002-012/010892
(BIJILIPUR) 		3638026000NRG24240420230148436 25/04/2023 Nagamma 3638026WL002650 Nagamma 00684 APGV0008144 678 678 Processed 12/05/2023 1487388919 Mrs. MANGALI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 WATPALLE TS-38-026-005-011/010009
(DUDIYAL) 		3638026000NRG24240420230149901 25/04/2023 Bagamma 3638026WL002658 Bagamma 00684 APGV0008144 909 909 Processed 12/05/2023 1487388696 Mrs. Bagamma . Chakali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 WATPALLE TS-38-026-005-011/010010
(DUDIYAL) 		3638026000NRG24240420230149902 25/04/2023 Paarvati 3638026WL002658 Paarvati 00684 APGV0008144 909 909 Processed 12/05/2023 1487388940 Mrs. PARWATHI GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 WATPALLE TS-38-026-005-011/010011
(DUDIYAL) 		3638026000NRG24240420230149904 25/04/2023 Yaadayya 3638026WL002658 Yaadayya 00684 APGV0008144 364 364 Processed 12/05/2023 1487388817 Mr. METHARI YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 WATPALLE TS-38-026-005-011/010012
(DUDIYAL) 		3638026000NRG24240420230149905 25/04/2023 Durgamma 3638026WL002658 Durgamma 00684 APGV0008144 909 909 Processed 12/05/2023 1487388944 Mrs. DURGAMMA METHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 WATPALLE TS-38-026-005-011/010013
(DUDIYAL) 		3638026000NRG24240420230149906 25/04/2023 Shivakumar 3638026WL002658 Shivakumar 00684 APGV0008144 364 364 Processed 12/05/2023 1487388814 Mr. M SHIVA KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 WATPALLE TS-38-026-005-011/010013
(DUDIYAL) 		3638026000NRG24240420230149907 25/04/2023 siddaiah 3638026WL002658 siddaiah 00684 APGV0008144 364 364 Processed 12/05/2023 1487389171 Mr. MUDALAM SIDDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 WATPALLE TS-38-026-005-011/010019
(DUDIYAL) 		3638026000NRG24240420230149911 25/04/2023 Saayamma 3638026WL002658 Saayamma 00684 APGV0008144 909 909 Processed 12/05/2023 1487388932 LINGAMPALLY SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 WATPALLE TS-38-026-005-011/010020
(DUDIYAL) 		3638026000NRG24240420230149912 25/04/2023 Baalamma 3638026WL002658 Baalamma 00684 APGV0008144 546 546 Processed 12/05/2023 1487388930 MYATHARI BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 WATPALLE TS-38-026-005-011/010026
(DUDIYAL) 		3638026000NRG24240420230149917 25/04/2023 Sujata 3638026WL002658 Sujata 00684 APGV0008144 909 909 Processed 12/05/2023 1487389115 PATHRI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
89 WATPALLE TS-38-026-005-011/010027
(DUDIYAL) 		3638026000NRG24240420230149920 25/04/2023 Baswaraju 3638026WL002658 Baswaraju 00684 APGV0008144 909 909 Processed 12/05/2023 1487388825 Mr. Pathri Baswaraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 WATPALLE TS-38-026-005-011/010027
(DUDIYAL) 		3638026000NRG24240420230149918 25/04/2023 Pentamma 3638026WL002658 Pentamma 00684 APGV0008144 909 909 Processed 12/05/2023 1487388927 Mrs. PENTAMMA PATHIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 WATPALLE TS-38-026-005-011/010027
(DUDIYAL) 		3638026000NRG24240420230149919 25/04/2023 Vithal 3638026WL002658 Vithal 00684 APGV0008144 909 909 Processed 12/05/2023 1487389188 Mr. P Vittal ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 WATPALLE TS-38-026-005-011/010030
(DUDIYAL) 		3638026000NRG24240420230149923 25/04/2023 Vittal 3638026WL002658 Vittal 00684 APGV0008144 909 909 Processed 12/05/2023 1487389051 Mr. VITTAL CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 WATPALLE TS-38-026-005-011/010030
(DUDIYAL) 		3638026000NRG24240420230149922 25/04/2023 Vittamma 3638026WL002658 Vittamma 00684 APGV0008144 909 909 Processed 12/05/2023 1487388809 Ms. CHAKALI VITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 WATPALLE TS-38-026-005-011/010038
(DUDIYAL) 		3638026000NRG24240420230149926 25/04/2023 Naagamma 3638026WL002658 Naagamma 00684 APGV0008144 364 364 Processed 12/05/2023 1487388946 METARI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 WATPALLE TS-38-026-005-011/010038
(DUDIYAL) 		3638026000NRG24240420230149927 25/04/2023 Vittal 3638026WL002658 Vittal 00684 APGV0008144 546 546 Processed 12/05/2023 1487389047 Mr. METARI VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 WATPALLE TS-38-026-005-011/010041
(DUDIYAL) 		3638026000NRG24240420230149928 25/04/2023 Mallamma 3638026WL002658 Mallamma 00684 APGV0008144 364 364 Processed 12/05/2023 1487388989 Mrs. MALLAMMA GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 WATPALLE TS-38-026-005-011/010041
(DUDIYAL) 		3638026000NRG24240420230149929 25/04/2023 Shankarayya 3638026WL002658 Shankarayya 00684 APGV0008144 364 364 Processed 12/05/2023 1487388674 Mr. GOLLA SHANKARAIAH S O GUNDAIAH G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 WATPALLE TS-38-026-005-011/010109
(DUDIYAL) 		3638026000NRG24240420230149931 25/04/2023 Chandramma 3638026WL002658 Chandramma 00684 APGV0008144 909 909 Processed 12/05/2023 1487388931 Mrs. CHANDRAMMA KONDANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 WATPALLE TS-38-026-005-011/010112
(DUDIYAL) 		3638026000NRG24240420230149933 25/04/2023 Mogaalaan Saab 3638026WL002658 Mogaalaan Saab 00684 APGV0008144 909 909 Processed 12/05/2023 1487388610 MD MOGULAN SAB INDIA POST PAYMENTS BANK LIMITED(508528)
100 WATPALLE TS-38-026-005-011/010113
(DUDIYAL) 		3638026000NRG24240420230149934 25/04/2023 Anjamma 3638026WL002658 Anjamma 00684 APGV0008144 909 909 Processed 12/05/2023 1487389103 Mrs. ANJAMMA BHOOPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 WATPALLE TS-38-026-005-011/010114
(DUDIYAL) 		3638026000NRG24240420230149938 25/04/2023 sunita 3638026WL002658 sunita 00684 APGV0008144 909 909 Processed 12/05/2023 1487389132 BHUPATHISUNITHA FINCARE SMALL FINANCE BANK LTD(608304)
102 WATPALLE TS-38-026-005-011/010118
(DUDIYAL) 		3638026000NRG24240420230149939 25/04/2023 Eeshwaramma 3638026WL002658 Eeshwaramma 00684 APGV0008144 909 909 Processed 12/05/2023 1487388988 Mrs. PATHRI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 WATPALLE TS-38-026-005-011/010121
(DUDIYAL) 		3638026000NRG24240420230149944 25/04/2023 Premala 3638026WL002658 Premala 00684 APGV0008144 546 546 Processed 12/05/2023 1487389085 Mrs. METHARI PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 WATPALLE TS-38-026-005-011/010122
(DUDIYAL) 		3638026000NRG24240420230149946 25/04/2023 Vithal 3638026WL002658 Vithal 00684 APGV0008144 364 364 Processed 12/05/2023 1487388708 PAGA VITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
105 WATPALLE TS-38-026-005-011/010123
(DUDIYAL) 		3638026000NRG24240420230149947 25/04/2023 Jyoti 3638026WL002658 Jyoti 00684 APGV0008144 727 727 Processed 12/05/2023 1487388981 KONDANI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
106 WATPALLE TS-38-026-005-011/010123
(DUDIYAL) 		3638026000NRG24240420230149948 25/04/2023 Naagayya 3638026WL002658 Naagayya 00684 APGV0008144 909 909 Processed 12/05/2023 1487388806 KONDANI NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
107 WATPALLE TS-38-026-005-011/010126
(DUDIYAL) 		3638026000NRG24240420230149949 25/04/2023 Bhoomamma 3638026WL002658 Bhoomamma 00684 APGV0008144 909 909 Processed 12/05/2023 1487388926 Mrs. KONDANI BHUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 WATPALLE TS-38-026-005-011/010126
(DUDIYAL) 		3638026000NRG24240420230149950 25/04/2023 Yaadayya 3638026WL002658 Yaadayya 00684 APGV0008144 727 727 Processed 12/05/2023 1487388649 Mr. YADAIAH KONDANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 WATPALLE TS-38-026-005-011/010132
(DUDIYAL) 		3638026000NRG24240420230149951 25/04/2023 Maanemma 3638026WL002658 Maanemma 00684 APGV0008144 909 909 Processed 12/05/2023 1487388982 PATHRI MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 WATPALLE TS-38-026-005-011/010132
(DUDIYAL) 		3638026000NRG24240420230149952 25/04/2023 Maanikyayya 3638026WL002658 Maanikyayya 00684 APGV0008144 909 909 Processed 12/05/2023 1487389053 Mr. MANIKYAIAH PATHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 WATPALLE TS-38-026-005-011/010132
(DUDIYAL) 		3638026000NRG24240420230149953 25/04/2023 Raamulu 3638026WL002658 Raamulu 00684 APGV0008144 909 909 Processed 12/05/2023 1487389117 Mr. PATHRI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 WATPALLE TS-38-026-005-011/010133
(DUDIYAL) 		3638026000NRG24240420230149954 25/04/2023 Yaadamma 3638026WL002658 Yaadamma 00684 APGV0008144 909 909 Processed 12/05/2023 1487388984 PATHRI CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
113 WATPALLE TS-38-026-005-011/010135
(DUDIYAL) 		3638026000NRG24240420230149955 25/04/2023 Kamalamma 3638026WL002658 Kamalamma 00684 APGV0008144 909 909 Processed 12/05/2023 1487389098 Mrs. KAMALAMMA P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 WATPALLE TS-38-026-005-011/010135
(DUDIYAL) 		3638026000NRG24240420230149956 25/04/2023 Santosha 3638026WL002658 Santosha 00684 APGV0008144 909 909 Processed 12/05/2023 1487388820 Mr. PATHRI SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 WATPALLE TS-38-026-005-011/010136
(DUDIYAL) 		3638026000NRG24240420230149957 25/04/2023 Sarojana 3638026WL002658 Sarojana 00684 APGV0008144 909 909 Processed 12/05/2023 1487388983 PATHRI SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
116 WATPALLE TS-38-026-005-011/010137
(DUDIYAL) 		3638026000NRG24240420230149958 25/04/2023 Durgamma 3638026WL002658 Durgamma 00684 APGV0008144 909 909 Processed 12/05/2023 1487388987 Mrs. PATHRI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 WATPALLE TS-38-026-005-011/010137
(DUDIYAL) 		3638026000NRG24240420230149959 25/04/2023 Padmayya 3638026WL002658 Padmayya 00684 APGV0008144 909 909 Processed 12/05/2023 1487388709 Mr. PATHRI PADMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 WATPALLE TS-38-026-005-011/010140
(DUDIYAL) 		3638026000NRG24240420230149963 25/04/2023 Shankarayya 3638026WL002658 Shankarayya 00684 APGV0008144 909 909 Processed 12/05/2023 1487389133 MYATHARI SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
119 WATPALLE TS-38-026-005-011/010142
(DUDIYAL) 		3638026000NRG24240420230149965 25/04/2023 Sanjeevulu 3638026WL002658 Sanjeevulu 00684 APGV0008144 909 909 Processed 12/05/2023 1487389121 PATHRI SANJEEVULU INDIA POST PAYMENTS BANK LIMITED(508528)
120 WATPALLE TS-38-026-005-011/010142
(DUDIYAL) 		3638026000NRG24240420230149964 25/04/2023 Shanthoshamma 3638026WL002658 Shanthoshamma 00684 APGV0008144 909 909 Processed 12/05/2023 1487388980 PATHRI SANTHOSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 WATPALLE TS-38-026-005-011/010143
(DUDIYAL) 		3638026000NRG24240420230149966 25/04/2023 Sreeshailamma 3638026WL002658 Sreeshailamma 00684 APGV0008144 909 909 Processed 12/05/2023 1487388986 PATHRI SRISHAILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
122 WATPALLE TS-38-026-005-011/010144
(DUDIYAL) 		3638026000NRG24240420230149968 25/04/2023 Chendramma 3638026WL002658 Chendramma 00684 APGV0008144 909 909 Processed 12/05/2023 1487389102 Mrs. CHANDRAMMA PATHRY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 WATPALLE TS-38-026-005-011/010144
(DUDIYAL) 		3638026000NRG24240420230149969 25/04/2023 Subbarav 3638026WL002658 Subbarav 00684 APGV0008144 909 909 Processed 12/05/2023 1487388673 Mr. PATHRI SUBASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 WATPALLE TS-38-026-005-011/010147
(DUDIYAL) 		3638026000NRG24240420230149970 25/04/2023 Meena 3638026WL002658 Meena 00684 APGV0008144 909 909 Processed 12/05/2023 1487388805 Mrs. MYATHARI MEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 WATPALLE TS-38-026-005-011/010148
(DUDIYAL) 		3638026000NRG24240420230149971 25/04/2023 Pulamma 3638026WL002658 Pulamma 00684 APGV0008144 909 909 Processed 12/05/2023 1487388947 Mrs. MYATHARI PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 WATPALLE TS-38-026-005-011/010167
(DUDIYAL) 		3638026000NRG24240420230149976 25/04/2023 Chandrayya 3638026WL002658 Chandrayya 00684 APGV0008144 909 909 Processed 12/05/2023 1487389088 Mr. CHANDRAIAH GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 WATPALLE TS-38-026-005-011/010167
(DUDIYAL) 		3638026000NRG24240420230149975 25/04/2023 Mogulayya 3638026WL002658 Mogulayya 00684 APGV0008144 909 909 Processed 12/05/2023 1487388685 Mr. GOLLA MOGULAIAH,S O.RAMAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 WATPALLE TS-38-026-005-011/010167
(DUDIYAL) 		3638026000NRG24240420230149977 25/04/2023 Syaamamma 3638026WL002658 Syaamamma 00684 APGV0008144 727 727 Processed 12/05/2023 1487388695 Mrs. Syhamamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 WATPALLE TS-38-026-005-011/010169
(DUDIYAL) 		3638026000NRG24240420230149978 25/04/2023 Baagamma 3638026WL002658 Baagamma 00684 APGV0008144 546 546 Processed 12/05/2023 1487388694 GOLLA BAGEERTHA INDIA POST PAYMENTS BANK LIMITED(508528)
130 WATPALLE TS-38-026-005-011/010171
(DUDIYAL) 		3638026000NRG24240420230149979 25/04/2023 Anjamma 3638026WL002658 Anjamma 00684 APGV0008144 909 909 Processed 12/05/2023 1487388942 Mrs. MANGALI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 WATPALLE TS-38-026-005-011/010172
(DUDIYAL) 		3638026000NRG24240420230149980 25/04/2023 Lakshimi 3638026WL002658 Lakshimi 00684 APGV0008144 364 364 Processed 12/05/2023 1487388943 MANGALI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
132 WATPALLE TS-38-026-005-011/010172
(DUDIYAL) 		3638026000NRG24240420230149981 25/04/2023 Raaju 3638026WL002658 Raaju 00684 APGV0008144 364 364 Processed 12/05/2023 1487388801 Mr. MANGALI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 WATPALLE TS-38-026-005-011/010175
(DUDIYAL) 		3638026000NRG24240420230149982 25/04/2023 Ambamma 3638026WL002658 Ambamma 00684 APGV0008144 909 909 Processed 12/05/2023 1487388688 Mrs. AMBAMMA CHILIVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 WATPALLE TS-38-026-005-011/010182
(DUDIYAL) 		3638026000NRG24240420230149983 25/04/2023 Narasamma 3638026WL002658 Narasamma 00684 APGV0008144 546 546 Processed 12/05/2023 1487389130 Mr. CHAKALI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 WATPALLE TS-38-026-005-011/010182
(DUDIYAL) 		3638026000NRG24240420230149984 25/04/2023 Rukkamma 3638026WL002658 Rukkamma 00684 APGV0008144 909 909 Processed 12/05/2023 1487388990 Mrs. CHAKALI RUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 WATPALLE TS-38-026-005-011/010188
(DUDIYAL) 		3638026000NRG24240420230149986 25/04/2023 Jayamma 3638026WL002658 Jayamma 00684 APGV0008144 727 727 Processed 12/05/2023 1487388929 PATHRI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 WATPALLE TS-38-026-005-011/010220
(DUDIYAL) 		3638026000NRG24240420230149987 25/04/2023 nirmala 3638026WL002658 nirmala 00684 APGV0008144 909 909 Processed 12/05/2023 1487388827 MANGALI NIRMALA UNION BANK OF INDIA(508500)
138 WATPALLE TS-38-026-005-011/010251
(DUDIYAL) 		3638026000NRG24240420230149988 25/04/2023 Mukund 3638026WL002658 Mukund 00684 APGV0008144 909 909 Processed 12/05/2023 1487388669 Mr. PATRI MUKUNDHAM S O ANJAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 WATPALLE TS-38-026-005-011/010251
(DUDIYAL) 		3638026000NRG24240420230149989 25/04/2023 Rajeetha 3638026WL002658 Rajeetha 00684 APGV0008144 727 727 Processed 12/05/2023 1487388936 Mrs. RAJITHA PATHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 WATPALLE TS-38-026-005-011/010252
(DUDIYAL) 		3638026000NRG24240420230149990 25/04/2023 Baalamma 3638026WL002658 Baalamma 00684 APGV0008144 909 909 Processed 12/05/2023 1487388924 Mrs. CHILVERA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 WATPALLE TS-38-026-005-011/010254
(DUDIYAL) 		3638026000NRG24240420230149991 25/04/2023 Chiranjeevulu 3638026WL002658 Chiranjeevulu 00684 APGV0008144 909 909 Processed 12/05/2023 1487388651 Mr. CHIRANJEEVULU PATHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 WATPALLE TS-38-026-005-011/010255
(DUDIYAL) 		3638026000NRG24240420230149992 25/04/2023 Kantamma 3638026WL002658 Kantamma 00684 APGV0008144 727 727 Processed 12/05/2023 1487388935 PAGA KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
143 WATPALLE TS-38-026-005-011/010255
(DUDIYAL) 		3638026000NRG24240420230149993 25/04/2023 Raaju 3638026WL002658 Raaju 00684 APGV0008144 727 727 Processed 12/05/2023 1487388813 PAGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
144 WATPALLE TS-38-026-005-011/010257
(DUDIYAL) 		3638026000NRG24240420230149994 25/04/2023 Kaantamma 3638026WL002658 Kaantamma 00684 APGV0008144 909 909 Processed 12/05/2023 1487388945 Mrs. METARI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 WATPALLE TS-38-026-005-011/010262
(DUDIYAL) 		3638026000NRG24240420230149995 25/04/2023 Mainoddin 3638026WL002658 Mainoddin 00684 APGV0008144 546 546 Processed 12/05/2023 1487388671 Mr. Mainoddin . Molla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 WATPALLE TS-38-026-005-011/010263
(DUDIYAL) 		3638026000NRG24240420230149997 25/04/2023 Ashayya 3638026WL002658 Ashayya 00684 APGV0008144 909 909 Processed 12/05/2023 1487389057 Mr. ASHAIAH LINGAMPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 WATPALLE TS-38-026-005-011/010263
(DUDIYAL) 		3638026000NRG24240420230149996 25/04/2023 Premala 3638026WL002658 Premala 00684 APGV0008144 909 909 Processed 12/05/2023 1487389100 LINGAMPALLY PREMALA INDIA POST PAYMENTS BANK LIMITED(508528)
148 WATPALLE TS-38-026-005-011/010264
(DUDIYAL) 		3638026000NRG24240420230150000 25/04/2023 Sureka 3638026WL002658 Sureka 00684 APGV0008144 727 727 Processed 12/05/2023 1487389124 LINGAMPALLY SUREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
149 WATPALLE TS-38-026-005-011/010265
(DUDIYAL) 		3638026000NRG24240420230150002 25/04/2023 Gouramma 3638026WL002658 Gouramma 00684 APGV0008144 909 909 Processed 12/05/2023 1487388923 DHANNARAM GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 WATPALLE TS-38-026-005-011/010265
(DUDIYAL) 		3638026000NRG24240420230150003 25/04/2023 Sangayya 3638026WL002658 Sangayya 00684 APGV0008144 909 909 Processed 12/05/2023 1487389119 Mr. DHANNARAM SANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 WATPALLE TS-38-026-005-011/010268
(DUDIYAL) 		3638026000NRG24240420230150004 25/04/2023 Shantamma 3638026WL002658 Shantamma 00684 APGV0008144 909 909 Processed 12/05/2023 1487388925 Mrs. CHILVERA SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 WATPALLE TS-38-026-005-011/010270
(DUDIYAL) 		3638026000NRG24240420230150005 25/04/2023 Sakku Bai 3638026WL002658 Sakku Bai 00684 APGV0008144 909 909 Processed 12/05/2023 1487388829 Mrs. PATHIRI SAKKU BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 WATPALLE TS-38-026-005-011/010272
(DUDIYAL) 		3638026000NRG24240420230150006 25/04/2023 Bijana Bee 3638026WL002658 Bijana Bee 00684 APGV0008144 909 909 Processed 12/05/2023 1487388802 Miss. MOLLA BIJAN BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 WATPALLE TS-38-026-005-011/010272
(DUDIYAL) 		3638026000NRG24240420230150007 25/04/2023 Mahammad 3638026WL002658 Mahammad 00684 APGV0008144 909 909 Processed 12/05/2023 1487388818 Mr. MAHAMMED . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 WATPALLE TS-38-026-005-011/010280
(DUDIYAL) 		3638026000NRG24240420230150010 25/04/2023 Niranjan 3638026WL002658 Niranjan 00684 APGV0008144 727 727 Processed 12/05/2023 1487389052 Mr. PATHRI NIRANJAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 WATPALLE TS-38-026-005-011/010331
(DUDIYAL) 		3638026000NRG24240420230150012 25/04/2023 Swapna 3638026WL002658 Swapna 00684 APGV0008144 909 909 Processed 12/05/2023 1487388816 LINGAMPALLY SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
157 WATPALLE TS-38-026-005-011/010331
(DUDIYAL) 		3638026000NRG24240420230150011 25/04/2023 Yaadayya 3638026WL002658 Yaadayya 00684 APGV0008144 909 909 Processed 12/05/2023 1487388693 LINGAMPALLY YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
158 WATPALLE TS-38-026-005-011/010332
(DUDIYAL) 		3638026000NRG24240420230150013 25/04/2023 Naagamani 3638026WL002658 Naagamani 00684 APGV0008144 909 909 Processed 12/05/2023 1487388687 Mrs. NAGAMANI PATRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 WATPALLE TS-38-026-005-011/010332
(DUDIYAL) 		3638026000NRG24240420230150014 25/04/2023 Srishailam 3638026WL002658 Srishailam 00684 APGV0008144 364 364 Processed 12/05/2023 1487388824 Mr. PATHRI SRISHAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 WATPALLE TS-38-026-005-011/010346
(DUDIYAL) 		3638026000NRG24240420230150015 25/04/2023 Samadana 3638026WL002658 Samadana 00684 APGV0008144 364 364 Processed 12/05/2023 1487388692 MYATHARI SAMADHANA INDIA POST PAYMENTS BANK LIMITED(508528)
161 WATPALLE TS-38-026-005-011/010349
(DUDIYAL) 		3638026000NRG24240420230150017 25/04/2023 Anil 3638026WL002658 Anil 00684 APGV0008144 364 364 Processed 12/05/2023 1487389120 PATHRI ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
162 WATPALLE TS-38-026-005-011/010349
(DUDIYAL) 		3638026000NRG24240420230150016 25/04/2023 Swapna 3638026WL002658 Swapna 00684 APGV0008144 364 364 Processed 12/05/2023 1487388804 PATHRI SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
163 WATPALLE TS-38-026-005-011/010352
(DUDIYAL) 		3638026000NRG24240420230150019 25/04/2023 Bhumayya 3638026WL002658 Bhumayya 00684 APGV0008144 909 909 Processed 12/05/2023 1487389122 Mr. DHANNARAM BHUMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 WATPALLE TS-38-026-005-011/010356
(DUDIYAL) 		3638026000NRG24240420230150020 25/04/2023 Sumalata 3638026WL002658 Sumalata 00684 APGV0008144 909 909 Processed 12/05/2023 1487388807 LINGAMPALLY SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
165 WATPALLE TS-38-026-005-011/010357
(DUDIYAL) 		3638026000NRG24240420230150022 25/04/2023 Pradip 3638026WL002658 Pradip 00684 APGV0008144 364 364 Processed 12/05/2023 1487388822 Mr. MYATHARI PRADEEF ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 WATPALLE TS-38-026-005-011/010357
(DUDIYAL) 		3638026000NRG24240420230150021 25/04/2023 Yashoda 3638026WL002658 Yashoda 00684 APGV0008144 909 909 Processed 12/05/2023 1487388800 Mrs. MYATHARI YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 WATPALLE TS-38-026-005-011/010358
(DUDIYAL) 		3638026000NRG24240420230150023 25/04/2023 Balamma 3638026WL002658 Balamma 00684 APGV0008144 909 909 Processed 12/05/2023 1487388934 Mrs. BALAMMA MAITHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 WATPALLE TS-38-026-005-011/010358
(DUDIYAL) 		3638026000NRG24240420230150024 25/04/2023 Raju 3638026WL002658 Raju 00684 APGV0008144 909 909 Processed 12/05/2023 1487389118 MYATHARI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
169 WATPALLE TS-38-026-005-011/010359
(DUDIYAL) 		3638026000NRG24240420230150025 25/04/2023 Kairan Bee 3638026WL002658 Kairan Bee 00684 APGV0008144 909 909 Processed 12/05/2023 1487388815 Ms. MD KAIRUN BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 WATPALLE TS-38-026-005-011/010388
(DUDIYAL) 		3638026000NRG24240420230150029 25/04/2023 Shankunthala 3638026WL002658 Shankunthala 00684 APGV0008144 727 727 Processed 12/05/2023 1487388821 Mrs. PATHRI SHAKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 WATPALLE TS-38-026-005-011/010421
(DUDIYAL) 		3638026000NRG24240420230150033 25/04/2023 Digamber 3638026WL002658 Digamber 00684 APGV0008144 909 909 Processed 12/05/2023 1487388823 Mr. GADDAMEEDI DIGAMBAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 WATPALLE TS-38-026-005-011/010434
(DUDIYAL) 		3638026000NRG24240420230150034 25/04/2023 Shiva kumar 3638026WL002658 Shiva kumar 00684 APGV0008144 909 909 Processed 12/05/2023 1487388716 Mr. Gaddamidi Shiva Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 WATPALLE TS-38-026-005-011/010440
(DUDIYAL) 		3638026000NRG24240420230150036 25/04/2023 Laxmi 3638026WL002658 Laxmi 00684 APGV0008144 546 546 Processed 12/05/2023 1487388826 Mrs. Chakali Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 WATPALLE TS-38-026-005-011/010440
(DUDIYAL) 		3638026000NRG24240420230150035 25/04/2023 Narsimlu 3638026WL002658 Narsimlu 00684 APGV0008144 909 909 Processed 12/05/2023 1487388811 Mr. CHAKALI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 WATPALLE TS-38-026-005-011/010446
(DUDIYAL) 		3638026000NRG24240420230150038 25/04/2023 Anusuja 3638026WL002658 Anusuja 00684 APGV0008144 727 727 Processed 12/05/2023 1487388810 Ms. CHAKALI ANUSUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 WATPALLE TS-38-026-005-011/010446
(DUDIYAL) 		3638026000NRG24240420230150037 25/04/2023 Suresh 3638026WL002658 Suresh 00684 APGV0008144 727 727 Processed 12/05/2023 1487388812 Mr. CHAKALI SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 WATPALLE TS-38-026-005-011/010448
(DUDIYAL) 		3638026000NRG24240420230150040 25/04/2023 Nasipha Begam 3638026WL002658 Nasipha Begam 00684 APGV0008144 909 909 Processed 12/05/2023 1487388803 Miss. MOLLA NASIFA BEGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 WATPALLE TS-38-026-005-011/010448
(DUDIYAL) 		3638026000NRG24240420230150039 25/04/2023 Sharfoddin 3638026WL002658 Sharfoddin 00684 APGV0008144 909 909 Processed 12/05/2023 1487388808 Mr. MEHA SHARIF DDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 WATPALLE TS-38-026-005-011/010449
(DUDIYAL) 		3638026000NRG24240420230150041 25/04/2023 Krishna 3638026WL002658 Krishna 00684 APGV0008144 909 909 Processed 12/05/2023 1487388799 Pathri Murali Krishna IDFC BANK LIMITED(608117)
180 WATPALLE TS-38-026-005-011/010456
(DUDIYAL) 		3638026000NRG24240420230150044 25/04/2023 Bhomamma 3638026WL002658 Bhomamma 00684 APGV0008144 909 909 Processed 12/05/2023 1487388928 MATHARY BHOOMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 WATPALLE TS-38-026-005-011/010456
(DUDIYAL) 		3638026000NRG24240420230150043 25/04/2023 Yeshayya 3638026WL002658 Yeshayya 00684 APGV0008144 909 909 Processed 12/05/2023 1487388842 Mr. MATHARY YESAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 WATPALLE TS-38-026-005-011/20008
(DUDIYAL) 		3638026000NRG24240420230150045 25/04/2023 Bhumaiah 3638026WL002658 Bhumaiah 00684 APGV0008144 182 182 Processed 12/05/2023 1487388819 Mr. LINGAMPALLY BHUMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 WATPALLE TS-38-026-020-000/010002
(BHOOTKUR) 		3638026000NRG24250420230152813 25/04/2023 Hanmaiah 3638026WL002703 Hanmaiah 00684 APGV0008144 890 890 Processed 12/05/2023 1487389087 Mr. BHUTAPALLI HANMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 WATPALLE TS-38-026-020-000/010003
(BHOOTKUR) 		3638026000NRG24250420230152814 25/04/2023 Yaadayya 3638026WL002703 Yaadayya 00684 APGV0008144 178 178 Processed 12/05/2023 1487388677 Mr. DADAIPALLY YADAIAH S O SANGAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 WATPALLE TS-38-026-020-000/010004
(BHOOTKUR) 		3638026000NRG24250420230152815 25/04/2023 Bhoomaiah 3638026WL002703 Bhoomaiah 00684 APGV0008144 1068 1068 Processed 12/05/2023 1487389092 Mr. BEGARI BHUMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 WATPALLE TS-38-026-020-000/010006
(BHOOTKUR) 		3638026000NRG24250420230152817 25/04/2023 Manaiah 3638026WL002703 Manaiah 00684 APGV0008144 890 890 Processed 12/05/2023 1487388766 Mrs. MANNE MANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 WATPALLE TS-38-026-020-000/010008
(BHOOTKUR) 		3638026000NRG24250420230152821 25/04/2023 Pentamma 3638026WL002703 Pentamma 00684 APGV0008144 890 890 Processed 12/05/2023 1487388628 Mr. PENTAMMA TALARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 WATPALLE TS-38-026-020-000/010009
(BHOOTKUR) 		3638026000NRG24250420230152823 25/04/2023 Nagaiah 3638026WL002703 Nagaiah 00684 APGV0008144 1068 1068 Processed 12/05/2023 1487388743 Mr. CHINTHAKUNTA NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 WATPALLE TS-38-026-020-000/010010
(BHOOTKUR) 		3638026000NRG24250420230152824 25/04/2023 Peeramma 3638026WL002703 Peeramma 00684 APGV0008144 178 178 Processed 12/05/2023 1487389095 Mrs. PEERAMMA ARIKE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 WATPALLE TS-38-026-020-000/010011
(BHOOTKUR) 		3638026000NRG24250420230152825 25/04/2023 Adivamma 3638026WL002703 Adivamma 00684 APGV0008144 1068 1068 Processed 12/05/2023 1487388618 Mrs. BHUTAPILLI ADIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 WATPALLE TS-38-026-020-000/010012
(BHOOTKUR) 		3638026000NRG24250420230152826 25/04/2023 Mallaiah 3638026WL002703 Mallaiah 00684 APGV0008144 1068 1068 Processed 12/05/2023 1487389107 Mr. BEGARI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 WATPALLE TS-38-026-020-000/010013
(BHOOTKUR) 		3638026000NRG24250420230152829 25/04/2023 Elisha 3638026WL002703 Elisha 00684 APGV0008144 712 712 Processed 12/05/2023 1487389137 Mr. BEGARI ELISH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 WATPALLE TS-38-026-020-000/010013
(BHOOTKUR) 		3638026000NRG24250420230152827 25/04/2023 Prameela 3638026WL002703 Prameela 00684 APGV0008144 534 534 Processed 12/05/2023 1487388614 Mrs. PRAMEELA BEGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 WATPALLE TS-38-026-020-000/010013
(BHOOTKUR) 		3638026000NRG24250420230152828 25/04/2023 Raamulu 3638026WL002703 Raamulu 00684 APGV0008144 712 712 Processed 12/05/2023 1487389138 Mr. BEGARI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 WATPALLE TS-38-026-020-000/010015
(BHOOTKUR) 		3638026000NRG24250420230152831 25/04/2023 Shankaramma 3638026WL002703 Shankaramma 00684 APGV0008144 1068 1068 Processed 12/05/2023 1487389101 Mrs. PEDDA SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 WATPALLE TS-38-026-020-000/010015
(BHOOTKUR) 		3638026000NRG24250420230152830 25/04/2023 Vittal 3638026WL002703 Vittal 00684 APGV0008144 1068 1068 Processed 12/05/2023 1487389094 Mr. PEDDAGOLLA VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 WATPALLE TS-38-026-020-000/010016
(BHOOTKUR) 		3638026000NRG24250420230152833 25/04/2023 Rathnamala 3638026WL002703 Rathnamala 00684 APGV0008144 1068 1068 Processed 12/05/2023 1487388770 Mrs. DODLA RATNAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 WATPALLE TS-38-026-020-000/010017
(BHOOTKUR) 		3638026000NRG24250420230152834 25/04/2023 Narsamma 3638026WL002703 Narsamma 00684 APGV0008144 1068 1068 Processed 12/05/2023 1487388627 Mr. NARSAMMA BEGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 WATPALLE TS-38-026-020-000/010017
(BHOOTKUR) 		3638026000NRG24250420230152835 25/04/2023 Pentayya 3638026WL002703 Pentayya 00684 APGV0008144 178 178 Processed 12/05/2023 1487389166 Mrs. BEGARI PENTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 WATPALLE TS-38-026-020-000/010018
(BHOOTKUR) 		3638026000NRG24250420230152838 25/04/2023 Marathamma 3638026WL002703 Marathamma 00684 APGV0008144 712 712 Processed 12/05/2023 1487389191 Mrs. BEGARI MARTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 WATPALLE TS-38-026-020-000/010018
(BHOOTKUR) 		3638026000NRG24250420230152837 25/04/2023 Raaju 3638026WL002703 Raaju 00684 APGV0008144 712 712 Processed 12/05/2023 1487388979 Mr. BEGARI RAJA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 WATPALLE TS-38-026-020-000/010020
(BHOOTKUR) 		3638026000NRG24250420230152840 25/04/2023 Punayamma 3638026WL002703 Punayamma 00684 APGV0008144 1068 1068 Processed 12/05/2023 1487388690 Mrs. GORLILA PUNYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 WATPALLE TS-38-026-020-000/010025
(BHOOTKUR) 		3638026000NRG24250420230152841 25/04/2023 Ratnamma 3638026WL002703 Ratnamma 00684 APGV0008144 1068 1068 Processed 12/05/2023 1487388613 Mrs. RATAMMA BEGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 WATPALLE TS-38-026-020-000/010027
(BHOOTKUR) 		3638026000NRG24250420230152843 25/04/2023 Mohan 3638026WL002703 Mohan 00684 APGV0008144 1068 1068 Processed 12/05/2023 1487388763 Ms. DEVUNOOR MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 WATPALLE TS-38-026-020-000/010038
(BHOOTKUR) 		3638026000NRG24250420230152847 25/04/2023 Moulan Bee 3638026WL002703 Moulan Bee 00684 APGV0008144 1068 1068 Processed 12/05/2023 1487388771 Mr. BAGILI MOULANI BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 WATPALLE TS-38-026-020-000/010039
(BHOOTKUR) 		3638026000NRG24250420230152849 25/04/2023 Martamma 3638026WL002703 Martamma 00684 APGV0008144 890 890 Processed 12/05/2023 1487388792 Mrs. DADAYAPALLI MANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 WATPALLE TS-38-026-020-000/010042
(BHOOTKUR) 		3638026000NRG24250420230152850 25/04/2023 Komaramma 3638026WL002703 Komaramma 00684 APGV0008144 890 890 Processed 12/05/2023 1487388626 Mrs. MALLAMMA JOGIPETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 WATPALLE TS-38-026-020-000/010042
(BHOOTKUR) 		3638026000NRG24250420230152851 25/04/2023 Nagayya 3638026WL002703 Nagayya 00684 APGV0008144 890 890 Processed 12/05/2023 1487389054 Mr. JOGIPETA NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 WATPALLE TS-38-026-020-000/010044
(BHOOTKUR) 		3638026000NRG24250420230152852 25/04/2023 Peerayya 3638026WL002703 Peerayya 00684 APGV0008144 178 178 Processed 12/05/2023 1487388612 Mr. GADDAMIDI PEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 WATPALLE TS-38-026-020-000/010045
(BHOOTKUR) 		3638026000NRG24250420230152853 25/04/2023 Sushila 3638026WL002703 Sushila 00684 APGV0008144 1068 1068 Processed 12/05/2023 1487388762 Miss. PEDDADODDI SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 WATPALLE TS-38-026-020-000/010051
(BHOOTKUR) 		3638026000NRG24250420230152855 25/04/2023 Bhudamma 3638026WL002703 Bhudamma 00684 APGV0008144 1068 1068 Processed 12/05/2023 1487389040 Mrs. THALARI BHOODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 WATPALLE TS-38-026-020-000/010057
(BHOOTKUR) 		3638026000NRG24250420230152857 25/04/2023 Merun Bee 3638026WL002703 Merun Bee 00684 APGV0008144 1068 1068 Processed 12/05/2023 1487389032 Mrs. MAIRUN BEE BAGILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 WATPALLE TS-38-026-020-000/010059
(BHOOTKUR) 		3638026000NRG24250420230152859 25/04/2023 Mahammad Miya 3638026WL002703 Mahammad Miya 00684 APGV0008144 1068 1068 Processed 12/05/2023 1487389089 Mr. BAGILI MOHAMMAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 WATPALLE TS-38-026-020-000/010059
(BHOOTKUR) 		3638026000NRG24250420230152858 25/04/2023 Yadul Bee 3638026WL002703 Yadul Bee 00684 APGV0008144 1068 1068 Processed 12/05/2023 1487388998 Mrs. BAGLI YADULLI BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 WATPALLE TS-38-026-020-000/010060
(BHOOTKUR) 		3638026000NRG24250420230152860 25/04/2023 Aripa Begam 3638026WL002703 Aripa Begam 00684 APGV0008144 1068 1068 Processed 12/05/2023 1487389128 Mr. BAGILI ARIFABEGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 WATPALLE TS-38-026-020-000/010062
(BHOOTKUR) 		3638026000NRG24250420230152863 25/04/2023 Lakshmamma 3638026WL002703 Lakshmamma 00684 APGV0008144 712 712 Processed 12/05/2023 1487388999 Mrs. DEVUNUR LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 WATPALLE TS-38-026-020-000/010064
(BHOOTKUR) 		3638026000NRG24250420230152864 25/04/2023 Lakshmamma 3638026WL002703 Lakshmamma 00684 APGV0008144 712 712 Processed 12/05/2023 1487389041 Mrs. DODLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 WATPALLE TS-38-026-020-000/010064
(BHOOTKUR) 		3638026000NRG24250420230152865 25/04/2023 Naagayya 3638026WL002703 Naagayya 00684 APGV0008144 890 890 Processed 12/05/2023 1487388751 Mr. DODLA NAGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 WATPALLE TS-38-026-020-000/010071
(BHOOTKUR) 		3638026000NRG24250420230152866 25/04/2023 Patima Begam 3638026WL002703 Patima Begam 00684 APGV0008144 890 890 Processed 12/05/2023 1487389033 Mrs. FATHIMA BEGAM BAGILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 WATPALLE TS-38-026-020-000/010079
(BHOOTKUR) 		3638026000NRG24250420230152868 25/04/2023 Kavita 3638026WL002703 Kavita 00684 APGV0008144 890 890 Processed 12/05/2023 1487389048 Mrs. PEDDAGOLLA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 WATPALLE TS-38-026-020-000/010081
(BHOOTKUR) 		3638026000NRG24250420230152871 25/04/2023 Jayamma 3638026WL002703 Jayamma 00684 APGV0008144 178 178 Processed 12/05/2023 1487388992 Mrs. JAYAMMA PEDDAGOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 WATPALLE TS-38-026-020-000/010081
(BHOOTKUR) 		3638026000NRG24250420230152870 25/04/2023 Nagayya 3638026WL002703 Nagayya 00684 APGV0008144 178 178 Processed 12/05/2023 1487388776 Mr. PEDDAGOLLA NAGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 WATPALLE TS-38-026-020-000/010082
(BHOOTKUR) 		3638026000NRG24250420230152873 25/04/2023 Babayya 3638026WL002703 Babayya 00684 APGV0008144 1068 1068 Processed 12/05/2023 1487388609 Mr. PEDDAGOLLA BABAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 WATPALLE TS-38-026-020-000/010082
(BHOOTKUR) 		3638026000NRG24250420230152872 25/04/2023 Narsamma 3638026WL002703 Narsamma 00684 APGV0008144 1068 1068 Processed 12/05/2023 1487389036 Mrs. PEDDAGOLLA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 WATPALLE TS-38-026-020-000/010083
(BHOOTKUR) 		3638026000NRG24250420230152874 25/04/2023 Beerayya 3638026WL002703 Beerayya 00684 APGV0008144 178 178 Processed 12/05/2023 1487388749 Mr. DADAYAPALLY BEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 WATPALLE TS-38-026-020-000/010083
(BHOOTKUR) 		3638026000NRG24250420230152875 25/04/2023 Mallamma 3638026WL002703 Mallamma 00684 APGV0008144 1068 1068 Processed 12/05/2023 1487388675 Mrs. D.MALLAMMA W O BHEERAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 WATPALLE TS-38-026-020-000/010084
(BHOOTKUR) 		3638026000NRG24250420230152876 25/04/2023 Gopaal 3638026WL002703 Gopaal 00684 APGV0008144 712 712 Processed 12/05/2023 1487388760 Mr. PEDDADODDI GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 WATPALLE TS-38-026-020-000/010084
(BHOOTKUR) 		3638026000NRG24250420230152877 25/04/2023 Surekha 3638026WL002703 Surekha 00684 APGV0008144 534 534 Processed 12/05/2023 1487388752 Mrs. PEDDADODDI SUREKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 WATPALLE TS-38-026-020-000/010085
(BHOOTKUR) 		3638026000NRG24250420230152879 25/04/2023 Santosha 3638026WL002703 Santosha 00684 APGV0008144 1068 1068 Processed 12/05/2023 1487388620 Mrs. SANTHOSH DEVNOORI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 WATPALLE TS-38-026-020-000/010087
(BHOOTKUR) 		3638026000NRG24250420230152880 25/04/2023 Abbusab 3638026WL002703 Abbusab 00684 APGV0008144 712 712 Processed 12/05/2023 1487388643 Mr. BAGILI ABBU SAHAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 WATPALLE TS-38-026-020-000/010088
(BHOOTKUR) 		3638026000NRG24250420230152882 25/04/2023 Bhaaratamma 3638026WL002703 Bhaaratamma 00684 APGV0008144 178 178 Processed 12/05/2023 1487388689 Mrs. GORLILLA BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 WATPALLE TS-38-026-020-000/010092
(BHOOTKUR) 		3638026000NRG24250420230152886 25/04/2023 Chaand Paasha 3638026WL002703 Chaand Paasha 00684 APGV0008144 1068 1068 Processed 12/05/2023 1487388894 Mr. BAGILI CHAND PASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 WATPALLE TS-38-026-020-000/010092
(BHOOTKUR) 		3638026000NRG24250420230152885 25/04/2023 Yadul Bee 3638026WL002703 Yadul Bee 00684 APGV0008144 1068 1068 Processed 12/05/2023 1487388611 YADUL BEE BAGILI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
234 WATPALLE TS-38-026-020-000/010095
(BHOOTKUR) 		3638026000NRG24250420230152889 25/04/2023 Rajammad 3638026WL002703 Rajammad 00684 APGV0008144 890 890 Processed 12/05/2023 1487389090 Mr. BAGILI RAZAHMED ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 WATPALLE TS-38-026-020-000/010095
(BHOOTKUR) 		3638026000NRG24250420230152888 25/04/2023 Shirapaa Bee 3638026WL002703 Shirapaa Bee 00684 APGV0008144 1068 1068 Processed 12/05/2023 1487389003 Mrs. BAGILI SHAREEFA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 WATPALLE TS-38-026-020-000/010096
(BHOOTKUR) 		3638026000NRG24250420230152890 25/04/2023 Jayamma 3638026WL002703 Jayamma 00684 APGV0008144 712 712 Processed 12/05/2023 1487388978 Mrs. MANNE JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 WATPALLE TS-38-026-020-000/010105
(BHOOTKUR) 		3638026000NRG24250420230152891 25/04/2023 Nagamma 3638026WL002703 Nagamma 00684 APGV0008144 1068 1068 Processed 12/05/2023 1487388661 Mr. MANNE NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 WATPALLE TS-38-026-020-000/010112
(BHOOTKUR) 		3638026000NRG24250420230152892 25/04/2023 Saiyabee 3638026WL002703 Saiyabee 00684 APGV0008144 712 712 Processed 12/05/2023 1487388615 Mrs. SAIBEE BAGLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 WATPALLE TS-38-026-020-000/010121
(BHOOTKUR) 		3638026000NRG24250420230152893 25/04/2023 Prameela 3638026WL002703 Prameela 00684 APGV0008144 1068 1068 Processed 12/05/2023 1487389046 Mrs. PRAMEELA T ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 WATPALLE TS-38-026-020-000/010121
(BHOOTKUR) 		3638026000NRG24250420230152894 25/04/2023 Tukkamma 3638026WL002703 Tukkamma 00684 APGV0008144 1068 1068 Processed 12/05/2023 1487388977 Mrs. THUKKAMMA THALARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 WATPALLE TS-38-026-020-000/010143
(BHOOTKUR) 		3638026000NRG24250420230152895 25/04/2023 Sangamma 3638026WL002703 Sangamma 00684 APGV0008144 1068 1068 Processed 12/05/2023 1487388739 Mr. GORLILLA SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 WATPALLE TS-38-026-020-000/010146
(BHOOTKUR) 		3638026000NRG24250420230152898 25/04/2023 Vinodha 3638026WL002703 Vinodha 00684 APGV0008144 1068 1068 Processed 12/05/2023 1487388777 Mrs. DEVUNOOR VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 WATPALLE TS-38-026-020-000/010146
(BHOOTKUR) 		3638026000NRG24250420230152897 25/04/2023 Vittal 3638026WL002703 Vittal 00684 APGV0008144 1068 1068 Processed 12/05/2023 1487388761 Ms. DEVUNOOR VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 WATPALLE TS-38-026-020-000/010152
(BHOOTKUR) 		3638026000NRG24250420230152900 25/04/2023 Lakshimi 3638026WL002703 Lakshimi 00684 APGV0008144 1068 1068 Processed 12/05/2023 1487388791 Mrs. DADAYAPALLY LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 WATPALLE TS-38-026-020-000/010152
(BHOOTKUR) 		3638026000NRG24250420230152899 25/04/2023 Naagayya 3638026WL002703 Naagayya 00684 APGV0008144 178 178 Processed 12/05/2023 1487388691 Mr. DADAYAPALLY NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 WATPALLE TS-38-026-020-000/010152
(BHOOTKUR) 		3638026000NRG24250420230152901 25/04/2023 Sangayya 3638026WL002703 Sangayya 00684 APGV0008144 356 356 Processed 12/05/2023 1487388789 Mr. DADAIPALLY SANGAMESHWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 WATPALLE TS-38-026-020-000/010153
(BHOOTKUR) 		3638026000NRG24250420230152903 25/04/2023 Ellayya 3638026WL002703 Ellayya 00684 APGV0008144 1068 1068 Processed 12/05/2023 1487388666 Mr. PEDDAGOLLA YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 WATPALLE TS-38-026-020-000/010153
(BHOOTKUR) 		3638026000NRG24250420230152904 25/04/2023 Naagamani 3638026WL002703 Naagamani 00684 APGV0008144 712 712 Processed 12/05/2023 1487389129 Mrs. PEDDAGOLLA NAGAMANAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 WATPALLE TS-38-026-020-000/010153
(BHOOTKUR) 		3638026000NRG24250420230152905 25/04/2023 Narsamma 3638026WL002703 Narsamma 00684 APGV0008144 178 178 Processed 12/05/2023 1487388895 Mrs. NARSAMMA PEDDAGOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 WATPALLE TS-38-026-020-000/010153
(BHOOTKUR) 		3638026000NRG24250420230152906 25/04/2023 yadayya 3638026WL002703 yadayya 00684 APGV0008144 178 178 Processed 12/05/2023 1487389181 PEDDAGOLLA YADAIAHA INDIA POST PAYMENTS BANK LIMITED(508528)
251 WATPALLE TS-38-026-020-000/010155
(BHOOTKUR) 		3638026000NRG24250420230152908 25/04/2023 Bhujjamma 3638026WL002703 Bhujjamma 00684 APGV0008144 1068 1068 Processed 12/05/2023 1487389190 Mrs. Devunoor Bujamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 WATPALLE TS-38-026-020-000/010155
(BHOOTKUR) 		3638026000NRG24250420230152907 25/04/2023 Yaadayya 3638026WL002703 Yaadayya 00684 APGV0008144 1068 1068 Processed 12/05/2023 1487389097 Mr. DEVUNOOR YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 WATPALLE TS-38-026-020-000/010157
(BHOOTKUR) 		3638026000NRG24250420230152912 25/04/2023 Baalamani 3638026WL002703 Baalamani 00684 APGV0008144 1068 1068 Processed 12/05/2023 1487389037 Mrs. GORLILLA BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 WATPALLE TS-38-026-020-000/010157
(BHOOTKUR) 		3638026000NRG24250420230152913 25/04/2023 Mallayya 3638026WL002703 Mallayya 00684 APGV0008144 1068 1068 Processed 12/05/2023 1487388742 Mr. MALLESHAM GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 WATPALLE TS-38-026-020-000/010158
(BHOOTKUR) 		3638026000NRG24250420230152914 25/04/2023 Shankaramma 3638026WL002703 Shankaramma 00684 APGV0008144 1068 1068 Processed 12/05/2023 1487388619 Mrs. SHANKARAMMA GORILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 WATPALLE TS-38-026-020-000/010160
(BHOOTKUR) 		3638026000NRG24250420230152915 25/04/2023 Kistamma 3638026WL002703 Kistamma 00684 APGV0008144 1068 1068 Processed 12/05/2023 1487389045 Mrs. DODLA KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 WATPALLE TS-38-026-020-000/010163
(BHOOTKUR) 		3638026000NRG24250420230152917 25/04/2023 Yaadamma 3638026WL002703 Yaadamma 00684 APGV0008144 1068 1068 Processed 12/05/2023 1487389035 Mrs. GORLILLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 WATPALLE TS-38-026-020-000/010167
(BHOOTKUR) 		3638026000NRG24250420230152919 25/04/2023 Indramma 3638026WL002703 Indramma 00684 APGV0008144 534 534 Processed 12/05/2023 1487388621 Mrs. BOINI INDIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 WATPALLE TS-38-026-020-000/010167
(BHOOTKUR) 		3638026000NRG24250420230152920 25/04/2023 Srishailam 3638026WL002703 Srishailam 00684 APGV0008144 1068 1068 Processed 12/05/2023 1487389056 Mr. BOINI SRISHAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 WATPALLE TS-38-026-020-000/010168
(BHOOTKUR) 		3638026000NRG24250420230152922 25/04/2023 Baagamma 3638026WL002703 Baagamma 00684 APGV0008144 1068 1068 Processed 12/05/2023 1487388617 Mrs. DODLA BAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 WATPALLE TS-38-026-020-000/010169
(BHOOTKUR) 		3638026000NRG24250420230152923 25/04/2023 Dattu 3638026WL002703 Dattu 00684 APGV0008144 890 890 Processed 12/05/2023 1487389050 DODLA DATTU INDIA POST PAYMENTS BANK LIMITED(508528)
262 WATPALLE TS-38-026-020-000/010169
(BHOOTKUR) 		3638026000NRG24250420230152924 25/04/2023 Pramila 3638026WL002703 Pramila 00684 APGV0008144 1068 1068 Processed 12/05/2023 1487389136 Mrs. DODLA PREMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 WATPALLE TS-38-026-020-000/010174
(BHOOTKUR) 		3638026000NRG24250420230152925 25/04/2023 Mallamma 3638026WL002703 Mallamma 00684 APGV0008144 1068 1068 Processed 12/05/2023 1487389039 Mrs. MALLAMMA PEDDAGOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 WATPALLE TS-38-026-020-000/010174
(BHOOTKUR) 		3638026000NRG24250420230152926 25/04/2023 sathyamma 3638026WL002703 sathyamma 00684 APGV0008144 1068 1068 Processed 12/05/2023 1487389189 PEDDAGOLLA SATYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
265 WATPALLE TS-38-026-020-000/010178
(BHOOTKUR) 		3638026000NRG24250420230152927 25/04/2023 Amrutamma 3638026WL002703 Amrutamma 00684 APGV0008144 534 534 Processed 12/05/2023 1487388737 Mrs. DADAYIPALLY AMRUTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 WATPALLE TS-38-026-020-000/010178
(BHOOTKUR) 		3638026000NRG24250420230152928 25/04/2023 Shankarayya 3638026WL002703 Shankarayya 00684 APGV0008144 712 712 Processed 12/05/2023 1487388750 Mr. DADAIPALLY SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 WATPALLE TS-38-026-020-000/010182
(BHOOTKUR) 		3638026000NRG24250420230152930 25/04/2023 Adivayya 3638026WL002703 Adivayya 00684 APGV0008144 1068 1068 Processed 12/05/2023 1487388654 Mr. GORILLA ADIVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 WATPALLE TS-38-026-020-000/010183
(BHOOTKUR) 		3638026000NRG24250420230152933 25/04/2023 Baagayya 3638026WL002703 Baagayya 00684 APGV0008144 1068 1068 Processed 12/05/2023 1487389096 Mr. MOTLAKUNTA BAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 WATPALLE TS-38-026-020-000/010183
(BHOOTKUR) 		3638026000NRG24250420230152934 25/04/2023 Mallamma 3638026WL002703 Mallamma 00684 APGV0008144 1068 1068 Processed 12/05/2023 1487388784 Ms. MOTLAKUNTA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 WATPALLE TS-38-026-020-000/010240
(BHOOTKUR) 		3638026000NRG24250420230152938 25/04/2023 Kamalamma 3638026WL002703 Kamalamma 00684 APGV0008144 1068 1068 Processed 12/05/2023 1487389167 Mrs. MANNE KAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 WATPALLE TS-38-026-020-000/010240
(BHOOTKUR) 		3638026000NRG24250420230152937 25/04/2023 Raamayya 3638026WL002703 Raamayya 00684 APGV0008144 890 890 Processed 12/05/2023 1487388939 Mr. MANNE RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 WATPALLE TS-38-026-020-000/010242
(BHOOTKUR) 		3638026000NRG24250420230152939 25/04/2023 Baagyamma 3638026WL002703 Baagyamma 00684 APGV0008144 534 534 Processed 12/05/2023 1487388747 Mrs. D BAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 WATPALLE TS-38-026-020-000/010244
(BHOOTKUR) 		3638026000NRG24250420230152940 25/04/2023 Gousoddin 3638026WL002703 Gousoddin 00684 APGV0008144 1068 1068 Processed 12/05/2023 1487388686 Mr. BAGLI GOUSE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 WATPALLE TS-38-026-020-000/010244
(BHOOTKUR) 		3638026000NRG24250420230152941 25/04/2023 Rashida 3638026WL002703 Rashida 00684 APGV0008144 534 534 Processed 12/05/2023 1487389002 Mrs. RASHIDA BEE . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 WATPALLE TS-38-026-020-000/010245
(BHOOTKUR) 		3638026000NRG24250420230152942 25/04/2023 Kairun Bee 3638026WL002703 Kairun Bee 00684 APGV0008144 356 356 Processed 12/05/2023 1487389001 Mrs. BAGILI KAIRUN BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 WATPALLE TS-38-026-020-000/010248
(BHOOTKUR) 		3638026000NRG24250420230152944 25/04/2023 Swaroopa 3638026WL002703 Swaroopa 00684 APGV0008144 1068 1068 Processed 12/05/2023 1487389043 Mrs. CHEVELLA SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 WATPALLE TS-38-026-020-000/010248
(BHOOTKUR) 		3638026000NRG24250420230152943 25/04/2023 Venkat 3638026WL002703 Venkat 00684 APGV0008144 356 356 Processed 12/05/2023 1487388787 Mr. CHEVELLA VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 WATPALLE TS-38-026-020-000/010249
(BHOOTKUR) 		3638026000NRG24250420230152947 25/04/2023 Saayamma 3638026WL002703 Saayamma 00684 APGV0008144 1068 1068 Processed 12/05/2023 1487388672 Mr. DADAIPALLY SAYAMMA W O KISTAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 WATPALLE TS-38-026-020-000/010249
(BHOOTKUR) 		3638026000NRG24250420230152946 25/04/2023 Sukunda 3638026WL002703 Sukunda 00684 APGV0008144 1068 1068 Processed 12/05/2023 1487388756 Mrs. DADAYAPALLY SUKUNDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 WATPALLE TS-38-026-020-000/010249
(BHOOTKUR) 		3638026000NRG24250420230152945 25/04/2023 Veerayya 3638026WL002703 Veerayya 00684 APGV0008144 1068 1068 Processed 12/05/2023 1487388644 Mr. DADAYAPALLY VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 WATPALLE TS-38-026-020-000/010250
(BHOOTKUR) 		3638026000NRG24250420230152950 25/04/2023 Sangeeta 3638026WL002703 Sangeeta 00684 APGV0008144 178 178 Processed 12/05/2023 1487388757 Mrs. DADAYIPALLY SANGEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 WATPALLE TS-38-026-020-000/010250
(BHOOTKUR) 		3638026000NRG24250420230152949 25/04/2023 Shankar 3638026WL002703 Shankar 00684 APGV0008144 178 178 Processed 12/05/2023 1487388758 Mr. DADAYIPALLY SHEKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 WATPALLE TS-38-026-020-000/010250
(BHOOTKUR) 		3638026000NRG24250420230152948 25/04/2023 Susheela 3638026WL002703 Susheela 00684 APGV0008144 178 178 Processed 12/05/2023 1487388782 Mrs. DADAYIPALLY SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 WATPALLE TS-38-026-020-000/010252
(BHOOTKUR) 		3638026000NRG24250420230152952 25/04/2023 Narsamma 3638026WL002703 Narsamma 00684 APGV0008144 1068 1068 Processed 12/05/2023 1487389034 Mrs. BHOOTHAPILLY NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 WATPALLE TS-38-026-020-000/010253
(BHOOTKUR) 		3638026000NRG24250420230152953 25/04/2023 Gangaram 3638026WL002703 Gangaram 00684 APGV0008144 1068 1068 Processed 12/05/2023 1487388684 Mr. CHINTHAKUNTA GANGA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 WATPALLE TS-38-026-020-000/010255
(BHOOTKUR) 		3638026000NRG24250420230152954 25/04/2023 Sabira Bee 3638026WL002703 Sabira Bee 00684 APGV0008144 712 712 Processed 12/05/2023 1487389031 Mrs. SABERA BEE . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 WATPALLE TS-38-026-020-000/010257
(BHOOTKUR) 		3638026000NRG24250420230152955 25/04/2023 Maibu Bee 3638026WL002703 Maibu Bee 00684 APGV0008144 712 712 Processed 12/05/2023 1487389000 Mrs. MAHABUB BEE BAGILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 WATPALLE TS-38-026-020-000/010257
(BHOOTKUR) 		3638026000NRG24250420230152956 25/04/2023 Rasheed 3638026WL002703 Rasheed 00684 APGV0008144 712 712 Processed 12/05/2023 1487388642 Mr. RASHIDMIYA MAIBU BAGILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 WATPALLE TS-38-026-020-000/010258
(BHOOTKUR) 		3638026000NRG24250420230152957 25/04/2023 Savitramma 3638026WL002703 Savitramma 00684 APGV0008144 1068 1068 Processed 12/05/2023 1487388622 Mrs. KALALI SAVITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 WATPALLE TS-38-026-020-000/010265
(BHOOTKUR) 		3638026000NRG24250420230152958 25/04/2023 Raheem 3638026WL002703 Raheem 00684 APGV0008144 534 534 Processed 12/05/2023 1487388744 Mr. BAGILI RAHEEM SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 WATPALLE TS-38-026-020-000/010268
(BHOOTKUR) 		3638026000NRG24250420230152961 25/04/2023 Shivamma 3638026WL002703 Shivamma 00684 APGV0008144 178 178 Processed 12/05/2023 1487388775 Mrs. BEGARI SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 WATPALLE TS-38-026-020-000/010269
(BHOOTKUR) 		3638026000NRG24250420230152963 25/04/2023 Ambamma 3638026WL002703 Ambamma 00684 APGV0008144 890 890 Processed 12/05/2023 1487388996 Mrs. PEDDAGOLLA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 WATPALLE TS-38-026-020-000/010269
(BHOOTKUR) 		3638026000NRG24250420230152962 25/04/2023 Veerayya 3638026WL002703 Veerayya 00684 APGV0008144 1068 1068 Processed 12/05/2023 1487389093 Mr. PEDDAGOLLA VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 WATPALLE TS-38-026-020-000/010273
(BHOOTKUR) 		3638026000NRG24250420230152967 25/04/2023 Chotumiyya 3638026WL002703 Chotumiyya 00684 APGV0008144 1068 1068 Processed 12/05/2023 1487389091 MR BAGILI CHOTU MIYA STATE BANK OF INDIA(508548)
295 WATPALLE TS-38-026-020-000/010274
(BHOOTKUR) 		3638026000NRG24250420230152969 25/04/2023 Yadamma 3638026WL002703 Yadamma 00684 APGV0008144 1068 1068 Processed 12/05/2023 1487388738 Mrs. BEGARI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 WATPALLE TS-38-026-020-000/010277
(BHOOTKUR) 		3638026000NRG24250420230152972 25/04/2023 Laxmi 3638026WL002703 Laxmi 00684 APGV0008144 1068 1068 Processed 12/05/2023 1487388768 LAXMI DADAYAPALLY THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
297 WATPALLE TS-38-026-020-000/010277
(BHOOTKUR) 		3638026000NRG24250420230152973 25/04/2023 Mallayya 3638026WL002703 Mallayya 00684 APGV0008144 1068 1068 Processed 12/05/2023 1487388652 Mr. DADAYAPALLY MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 WATPALLE TS-38-026-020-000/010278
(BHOOTKUR) 		3638026000NRG24250420230152974 25/04/2023 narsamma 3638026WL002703 narsamma 00684 APGV0008144 1068 1068 Processed 12/05/2023 1487388994 Mrs. DEVUNOOR NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 WATPALLE TS-38-026-020-000/010278
(BHOOTKUR) 		3638026000NRG24250420230152975 25/04/2023 Vittal 3638026WL002703 Vittal 00684 APGV0008144 1068 1068 Processed 12/05/2023 1487389106 Mr. DEVUNOOR VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 WATPALLE TS-38-026-020-000/010279
(BHOOTKUR) 		3638026000NRG24250420230152977 25/04/2023 Ravindar 3638026WL002703 Ravindar 00684 APGV0008144 1068 1068 Processed 12/05/2023 1487388754 Mr. DEVUNURI RAVINDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 WATPALLE TS-38-026-020-000/010279
(BHOOTKUR) 		3638026000NRG24250420230152976 25/04/2023 Yesumani 3638026WL002703 Yesumani 00684 APGV0008144 1068 1068 Processed 12/05/2023 1487388995 Mrs. DEVNURI YESUMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 WATPALLE TS-38-026-020-000/010280
(BHOOTKUR) 		3638026000NRG24250420230152978 25/04/2023 Swapna 3638026WL002703 Swapna 00684 APGV0008144 1068 1068 Processed 12/05/2023 1487388755 Mrs. DADAYAPALLY SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 WATPALLE TS-38-026-020-000/010280
(BHOOTKUR) 		3638026000NRG24250420230152979 25/04/2023 Yadayya 3638026WL002703 Yadayya 00684 APGV0008144 534 534 Processed 12/05/2023 1487388764 Mrs. DADAYAPALLY YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 WATPALLE TS-38-026-020-000/010282
(BHOOTKUR) 		3638026000NRG24250420230152980 25/04/2023 Mallaiah 3638026WL002703 Mallaiah 00684 APGV0008144 1068 1068 Processed 12/05/2023 1487389099 Mr. MALLAIAH PEDDAGOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 WATPALLE TS-38-026-020-000/010282
(BHOOTKUR) 		3638026000NRG24250420230152981 25/04/2023 Mallamma 3638026WL002703 Mallamma 00684 APGV0008144 1068 1068 Processed 12/05/2023 1487388997 Mrs. PEDDAGOLLA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 WATPALLE TS-38-026-020-000/010300
(BHOOTKUR) 		3638026000NRG24250420230152982 25/04/2023 anjayya 3638026WL002703 anjayya 00684 APGV0008144 890 890 Processed 12/05/2023 1487388794 Mr. PEDDAGOLLA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 WATPALLE TS-38-026-020-000/010300
(BHOOTKUR) 		3638026000NRG24250420230152983 25/04/2023 kistamma 3638026WL002703 kistamma 00684 APGV0008144 1068 1068 Processed 12/05/2023 1487388790 Mrs. PEDDAGOLLA KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 WATPALLE TS-38-026-020-000/010300
(BHOOTKUR) 		3638026000NRG24250420230152984 25/04/2023 raaju 3638026WL002703 raaju 00684 APGV0008144 1068 1068 Processed 12/05/2023 1487388796 Peddagolla Raju IDFC BANK LIMITED(608117)
309 WATPALLE TS-38-026-020-000/010301
(BHOOTKUR) 		3638026000NRG24250420230152985 25/04/2023 amrutamma 3638026WL002703 amrutamma 00684 APGV0008144 1068 1068 Processed 12/05/2023 1487388993 Mrs. AMRUTHAMMA DEVNOOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 WATPALLE TS-38-026-020-000/010305
(BHOOTKUR) 		3638026000NRG24250420230152989 25/04/2023 lakshmamma 3638026WL002703 lakshmamma 00684 APGV0008144 890 890 Processed 12/05/2023 1487388745 Mrs. GORLILLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 WATPALLE TS-38-026-020-000/010305
(BHOOTKUR) 		3638026000NRG24250420230152988 25/04/2023 lakshmayya 3638026WL002703 lakshmayya 00684 APGV0008144 890 890 Processed 12/05/2023 1487389105 Mr. GORILLA LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 WATPALLE TS-38-026-020-000/010306
(BHOOTKUR) 		3638026000NRG24250420230152991 25/04/2023 Pramila 3638026WL002703 Pramila 00684 APGV0008144 1068 1068 Processed 12/05/2023 1487388753 Mrs. DODLA PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 WATPALLE TS-38-026-020-000/010306
(BHOOTKUR) 		3638026000NRG24250420230152990 25/04/2023 sudhakar 3638026WL002703 sudhakar 00684 APGV0008144 712 712 Processed 12/05/2023 1487388759 Mr. DODLA SUDHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 WATPALLE TS-38-026-020-000/010307
(BHOOTKUR) 		3638026000NRG24250420230152993 25/04/2023 mariya 3638026WL002703 mariya 00684 APGV0008144 1068 1068 Processed 12/05/2023 1487388788 MRS MARIA BEGARI STATE BANK OF INDIA(508548)
315 WATPALLE TS-38-026-020-000/010307
(BHOOTKUR) 		3638026000NRG24250420230152992 25/04/2023 ravindar 3638026WL002703 ravindar 00684 APGV0008144 1068 1068 Processed 12/05/2023 1487388793 Mr. BEGARI RAVINDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 WATPALLE TS-38-026-020-000/010319
(BHOOTKUR) 		3638026000NRG24250420230152994 25/04/2023 peerayya 3638026WL002703 peerayya 00684 APGV0008144 356 356 Processed 12/05/2023 1487388665 Mr. PEERAIAH DADAIPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 WATPALLE TS-38-026-020-000/010319
(BHOOTKUR) 		3638026000NRG24250420230152995 25/04/2023 satyamma 3638026WL002703 satyamma 00684 APGV0008144 1068 1068 Processed 12/05/2023 1487389044 Mrs. DADAYAPALLY NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 WATPALLE TS-38-026-020-000/010329
(BHOOTKUR) 		3638026000NRG24250420230152997 25/04/2023 beeramma 3638026WL002703 beeramma 00684 APGV0008144 178 178 Processed 12/05/2023 1487389038 Mrs. BEERAMMA P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 WATPALLE TS-38-026-020-000/010330
(BHOOTKUR) 		3638026000NRG24250420230152998 25/04/2023 rathnaiah 3638026WL002703 rathnaiah 00684 APGV0008144 1068 1068 Processed 12/05/2023 1487388773 Mr. BEGARI RATHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 WATPALLE TS-38-026-020-000/010330
(BHOOTKUR) 		3638026000NRG24250420230152999 25/04/2023 thuljamma 3638026WL002703 thuljamma 00684 APGV0008144 1068 1068 Processed 12/05/2023 1487388740 Mrs. BEGARI TULJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 WATPALLE TS-38-026-020-000/010331
(BHOOTKUR) 		3638026000NRG24250420230153000 25/04/2023 Naagamma 3638026WL002703 Naagamma 00684 APGV0008144 1068 1068 Processed 12/05/2023 1487389049 Mrs. TALARI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 WATPALLE TS-38-026-020-000/010332
(BHOOTKUR) 		3638026000NRG24250420230153001 25/04/2023 laxmaiah 3638026WL002703 laxmaiah 00684 APGV0008144 712 712 Processed 12/05/2023 1487388662 Mr. DADAYAPALLY LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 WATPALLE TS-38-026-020-000/010332
(BHOOTKUR) 		3638026000NRG24250420230153002 25/04/2023 laxmi 3638026WL002703 laxmi 00684 APGV0008144 712 712 Processed 12/05/2023 1487388765 Mrs. DADAYAPALLY LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 WATPALLE TS-38-026-020-000/010337
(BHOOTKUR) 		3638026000NRG24250420230153005 25/04/2023 reshma bee 3638026WL002703 reshma bee 00684 APGV0008144 890 890 Processed 12/05/2023 1487388772 Mrs. BAGLI RESHMA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 WATPALLE TS-38-026-020-000/010354
(BHOOTKUR) 		3638026000NRG24250420230153013 25/04/2023 Ashok 3638026WL002703 Ashok 00684 APGV0008144 1068 1068 Processed 12/05/2023 1487388681 Mr. BHUTAPILLI ASHOK KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 WATPALLE TS-38-026-020-000/010356
(BHOOTKUR) 		3638026000NRG24250420230153015 25/04/2023 ANANTH RAO 3638026WL002703 ANANTH RAO 00684 APGV0008144 1068 1068 Processed 12/05/2023 1487388736 Talari Ananth Rao FINO PAYMENTS BANK LTD(608001)
327 WATPALLE TS-38-026-020-000/010358
(BHOOTKUR) 		3638026000NRG24250420230153016 25/04/2023 JAYA 3638026WL002703 JAYA 00684 APGV0008144 1068 1068 Processed 12/05/2023 1487388778 Mr. MANNE JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 WATPALLE TS-38-026-020-000/010363
(BHOOTKUR) 		3638026000NRG24250420230153018 25/04/2023 Safiya begam 3638026WL002703 Safiya begam 00684 APGV0008144 1068 1068 Processed 12/05/2023 1487388786 MRS MAHMMAD SAFIYABEGAM STATE BANK OF INDIA(508548)
329 WATPALLE TS-38-026-020-000/010363
(BHOOTKUR) 		3638026000NRG24250420230153017 25/04/2023 Yadhulla 3638026WL002703 Yadhulla 00684 APGV0008144 1068 1068 Processed 12/05/2023 1487388748 MOHAMMED YADULLAH UNION BANK OF INDIA(508500)
330 WATPALLE TS-38-026-020-000/010365
(BHOOTKUR) 		3638026000NRG24250420230153020 25/04/2023 Beerayya 3638026WL002703 Beerayya 00684 APGV0008144 1068 1068 Processed 12/05/2023 1487389086 Mr. GORILLA BEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 WATPALLE TS-38-026-020-000/010365
(BHOOTKUR) 		3638026000NRG24250420230153021 25/04/2023 Raamamma 3638026WL002703 Raamamma 00684 APGV0008144 1068 1068 Processed 12/05/2023 1487388949 Mrs. GORILLA RAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 WATPALLE TS-38-026-020-000/010366
(BHOOTKUR) 		3638026000NRG24250420230153022 25/04/2023 Narsamma 3638026WL002703 Narsamma 00684 APGV0008144 712 712 Processed 12/05/2023 1487389042 Mrs. BHUTAPILLI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 WATPALLE TS-38-026-020-000/010367
(BHOOTKUR) 		3638026000NRG24250420230153023 25/04/2023 BEGARI SUDHAKAR 3638026WL002703 BEGARI SUDHAKAR 00684 APGV0008144 1068 1068 Processed 12/05/2023 1487388785 Mr. BEGARI SUDHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 WATPALLE TS-38-026-020-000/010370
(BHOOTKUR) 		3638026000NRG24250420230153025 25/04/2023 Lakshmayya 3638026WL002703 Lakshmayya 00684 APGV0008144 1068 1068 Processed 12/05/2023 1487388746 Mr. MOTLAKUNTA LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 228342 228342
335 WATPALLE TS-38-026-002-012/010001
(BIJILIPUR) 		3638026000NRG24240420230148168 25/04/2023 Paaratamma 3638026WL002650 Paaratamma 00684 APGV0008150 678 678 Processed 12/05/2023 1487389169 Mrs. LINGANNAGARI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 WATPALLE TS-38-026-002-012/010002
(BIJILIPUR) 		3638026000NRG24240420230148172 25/04/2023 Santhosha 3638026WL002650 Santhosha 00684 APGV0008150 678 678 Processed 12/05/2023 1487388698 LINGANNA GARI SANTHOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
337 WATPALLE TS-38-026-002-012/010002
(BIJILIPUR) 		3638026000NRG24240420230148171 25/04/2023 Sudan 3638026WL002650 Sudan 00684 APGV0008150 678 678 Processed 12/05/2023 1487388711 Mr. LINGANNAGARI SUDHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 WATPALLE TS-38-026-002-012/010003
(BIJILIPUR) 		3638026000NRG24240420230148174 25/04/2023 Samkaramma 3638026WL002650 Samkaramma 00684 APGV0008150 678 678 Processed 12/05/2023 1487389170 Mrs. LINGANNAGARI SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 WATPALLE TS-38-026-002-012/010005
(BIJILIPUR) 		3638026000NRG24240420230148176 25/04/2023 Balamani 3638026WL002650 Balamani 00684 APGV0008150 678 678 Processed 12/05/2023 1487388657 Mrs. LINGANNAGARI BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 WATPALLE TS-38-026-002-012/010005
(BIJILIPUR) 		3638026000NRG24240420230148177 25/04/2023 Praveenkumar 3638026WL002650 Praveenkumar 00684 APGV0008150 678 678 Processed 12/05/2023 1487389185 Mr. LINGANNA GARI PRAVEEN KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 WATPALLE TS-38-026-002-012/010018
(BIJILIPUR) 		3638026000NRG24240420230148178 25/04/2023 Krushna 3638026WL002650 Krushna 00684 APGV0008150 678 678 Processed 12/05/2023 1487388730 Mr. DAPPU KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 WATPALLE TS-38-026-002-012/010040
(BIJILIPUR) 		3638026000NRG24240420230148181 25/04/2023 Narsamma 3638026WL002650 Narsamma 00684 APGV0008150 678 678 Processed 12/05/2023 1487388854 Mrs. PURRA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 WATPALLE TS-38-026-002-012/010040
(BIJILIPUR) 		3638026000NRG24240420230148180 25/04/2023 Vithal 3638026WL002650 Vithal 00684 APGV0008150 339 339 Processed 12/05/2023 1487388636 Mr. PURRA VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 WATPALLE TS-38-026-002-012/010044
(BIJILIPUR) 		3638026000NRG24240420230148183 25/04/2023 Mallesam 3638026WL002650 Mallesam 00684 APGV0008150 678 678 Processed 12/05/2023 1487389013 Mr. PURRA MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 WATPALLE TS-38-026-002-012/010044
(BIJILIPUR) 		3638026000NRG24240420230148184 25/04/2023 Malleshwari 3638026WL002650 Malleshwari 00684 APGV0008150 678 678 Processed 12/05/2023 1487388973 Mrs. PURRA MALLESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 WATPALLE TS-38-026-002-012/010047
(BIJILIPUR) 		3638026000NRG24240420230148188 25/04/2023 Lalita 3638026WL002650 Lalita 00684 APGV0008150 226 226 Processed 12/05/2023 1487389005 Mrs. PURRA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 WATPALLE TS-38-026-002-012/010048
(BIJILIPUR) 		3638026000NRG24240420230148189 25/04/2023 Sangameshwar 3638026WL002650 Sangameshwar 00684 APGV0008150 339 339 Processed 12/05/2023 1487388697 Mr. PURRA SANGAMESHWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 WATPALLE TS-38-026-002-012/010048
(BIJILIPUR) 		3638026000NRG24240420230148190 25/04/2023 Vidamma 3638026WL002650 Vidamma 00684 APGV0008150 452 452 Processed 12/05/2023 1487389007 Mrs. PURRA VITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 WATPALLE TS-38-026-002-012/010053
(BIJILIPUR) 		3638026000NRG24240420230148192 25/04/2023 Lakshmi 3638026WL002650 Lakshmi 00684 APGV0008150 678 678 Processed 12/05/2023 1487388656 Ms. PATNAM LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 WATPALLE TS-38-026-002-012/010053
(BIJILIPUR) 		3638026000NRG24240420230148191 25/04/2023 Samkarayya 3638026WL002650 Samkarayya 00684 APGV0008150 678 678 Processed 12/05/2023 1487388634 Mr. PATNAM SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 WATPALLE TS-38-026-002-012/010055
(BIJILIPUR) 		3638026000NRG24240420230148194 25/04/2023 Susila 3638026WL002650 Susila 00684 APGV0008150 678 678 Processed 12/05/2023 1487389168 Mrs. PATLOLLA SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 WATPALLE TS-38-026-002-012/010058
(BIJILIPUR) 		3638026000NRG24240420230148195 25/04/2023 Yaadamma 3638026WL002650 Yaadamma 00684 APGV0008150 452 452 Processed 12/05/2023 1487388645 Mrs. BODOLLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 WATPALLE TS-38-026-002-012/010060
(BIJILIPUR) 		3638026000NRG24240420230148198 25/04/2023 Anusamma 3638026WL002650 Anusamma 00684 APGV0008150 678 678 Processed 12/05/2023 1487388858 Mrs. BODOLLA ANUSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 WATPALLE TS-38-026-002-012/010060
(BIJILIPUR) 		3638026000NRG24240420230148197 25/04/2023 Srisailam 3638026WL002650 Srisailam 00684 APGV0008150 678 678 Processed 12/05/2023 1487388849 Mr. BODALLA SHRISAILAM S O SHIVAIAH B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 WATPALLE TS-38-026-002-012/010061
(BIJILIPUR) 		3638026000NRG24240420230148199 25/04/2023 Vithal 3638026WL002650 Vithal 00684 APGV0008150 678 678 Processed 12/05/2023 1487388625 Mr. BODOLLA VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 WATPALLE TS-38-026-002-012/010061
(BIJILIPUR) 		3638026000NRG24240420230148200 25/04/2023 Vittamma 3638026WL002650 Vittamma 00684 APGV0008150 678 678 Processed 12/05/2023 1487388863 Mrs. BODOLLA VITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 WATPALLE TS-38-026-002-012/010070
(BIJILIPUR) 		3638026000NRG24240420230148204 25/04/2023 Narsimulu 3638026WL002650 Narsimulu 00684 APGV0008150 678 678 Processed 12/05/2023 1487388705 Mr. TALELMA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 WATPALLE TS-38-026-002-012/010070
(BIJILIPUR) 		3638026000NRG24240420230148202 25/04/2023 Vithal 3638026WL002650 Vithal 00684 APGV0008150 339 339 Processed 12/05/2023 1487388901 Mr. TALELMA VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 WATPALLE TS-38-026-002-012/010070
(BIJILIPUR) 		3638026000NRG24240420230148203 25/04/2023 Vithamma 3638026WL002650 Vithamma 00684 APGV0008150 339 339 Processed 12/05/2023 1487388905 Mrs. TALELMA VITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 WATPALLE TS-38-026-002-012/010071
(BIJILIPUR) 		3638026000NRG24240420230148206 25/04/2023 Bhaarathamma 3638026WL002650 Bhaarathamma 00684 APGV0008150 678 678 Processed 12/05/2023 1487388910 Mrs. THALELMA BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 WATPALLE TS-38-026-002-012/010071
(BIJILIPUR) 		3638026000NRG24240420230148207 25/04/2023 Narsimulu 3638026WL002650 Narsimulu 00684 APGV0008150 452 452 Processed 12/05/2023 1487389084 Mr. THALELMA NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 WATPALLE TS-38-026-002-012/010074
(BIJILIPUR) 		3638026000NRG24240420230148209 25/04/2023 Lakshmimma 3638026WL002650 Lakshmimma 00684 APGV0008150 678 678 Processed 12/05/2023 1487388913 Mrs. GANGAPURAM LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 WATPALLE TS-38-026-002-012/010082
(BIJILIPUR) 		3638026000NRG24240420230148211 25/04/2023 Syaamamma 3638026WL002650 Syaamamma 00684 APGV0008150 678 678 Processed 12/05/2023 1487389024 Mrs. NAGULAPALLI SHAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 WATPALLE TS-38-026-002-012/010085
(BIJILIPUR) 		3638026000NRG24240420230148213 25/04/2023 Cemdrakala 3638026WL002650 Cemdrakala 00684 APGV0008150 226 226 Processed 12/05/2023 1487388655 Mrs. OGGU CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 WATPALLE TS-38-026-002-012/010092
(BIJILIPUR) 		3638026000NRG24240420230148214 25/04/2023 Durgayya 3638026WL002650 Durgayya 00684 APGV0008150 678 678 Processed 12/05/2023 1487388853 Mr. ANE DURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 WATPALLE TS-38-026-002-012/010096
(BIJILIPUR) 		3638026000NRG24240420230148216 25/04/2023 Anusamma 3638026WL002650 Anusamma 00684 APGV0008150 678 678 Processed 12/05/2023 1487388862 Mrs. KALLAPALLY ANUSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 WATPALLE TS-38-026-002-012/010096
(BIJILIPUR) 		3638026000NRG24240420230148215 25/04/2023 Srisailam 3638026WL002650 Srisailam 00684 APGV0008150 678 678 Processed 12/05/2023 1487389108 Mr. KALLAPALLY SRISHYLAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 WATPALLE TS-38-026-002-012/010098
(BIJILIPUR) 		3638026000NRG24240420230148218 25/04/2023 Megulamma 3638026WL002650 Megulamma 00684 APGV0008150 565 565 Processed 12/05/2023 1487388907 Mrs. KALLAPALLY MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 WATPALLE TS-38-026-002-012/010098
(BIJILIPUR) 		3638026000NRG24240420230148217 25/04/2023 Vithal 3638026WL002650 Vithal 00684 APGV0008150 452 452 Processed 12/05/2023 1487388912 Mr. KALLAPALLY VITTAL CENTRAL BANK OF INDIA(607115)
370 WATPALLE TS-38-026-002-012/010100
(BIJILIPUR) 		3638026000NRG24240420230148219 25/04/2023 Anusamma 3638026WL002650 Anusamma 00684 APGV0008150 678 678 Processed 12/05/2023 1487388896 Mrs. MANGALI ANUSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 WATPALLE TS-38-026-002-012/010113
(BIJILIPUR) 		3638026000NRG24240420230148220 25/04/2023 Raamamma 3638026WL002650 Raamamma 00684 APGV0008150 678 678 Processed 12/05/2023 1487389143 Mrs. THALARI RAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 WATPALLE TS-38-026-002-012/010117
(BIJILIPUR) 		3638026000NRG24240420230148223 25/04/2023 Jayamma 3638026WL002650 Jayamma 00684 APGV0008150 678 678 Processed 12/05/2023 1487388727 Mrs. AERROLLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 WATPALLE TS-38-026-002-012/010117
(BIJILIPUR) 		3638026000NRG24240420230148222 25/04/2023 Pochayya 3638026WL002650 Pochayya 00684 APGV0008150 452 452 Processed 12/05/2023 1487388725 Mr. POCHAIAH AERROLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 WATPALLE TS-38-026-002-012/010154
(BIJILIPUR) 		3638026000NRG24240420230148225 25/04/2023 Asok 3638026WL002650 Asok 00684 APGV0008150 565 565 Processed 12/05/2023 1487389082 Mr. BODOLLA ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 WATPALLE TS-38-026-002-012/010154
(BIJILIPUR) 		3638026000NRG24240420230148224 25/04/2023 Kishthayya 3638026WL002650 Kishthayya 00684 APGV0008150 565 565 Processed 12/05/2023 1487388632 Mr. BODOLLA KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 WATPALLE TS-38-026-002-012/010155
(BIJILIPUR) 		3638026000NRG24240420230148230 25/04/2023 Sivvayya 3638026WL002650 Sivvayya 00684 APGV0008150 678 678 Processed 12/05/2023 1487389112 Mr. BODOLLA SHIVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 WATPALLE TS-38-026-002-012/010157
(BIJILIPUR) 		3638026000NRG24240420230148231 25/04/2023 Samgamma 3638026WL002650 Samgamma 00684 APGV0008150 565 565 Processed 12/05/2023 1487389139 Mrs. BODOLLA SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 WATPALLE TS-38-026-002-012/010158
(BIJILIPUR) 		3638026000NRG24240420230148232 25/04/2023 Samgamesvar 3638026WL002650 Samgamesvar 00684 APGV0008150 452 452 Processed 12/05/2023 1487388852 Mr. BODOLLA SANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 WATPALLE TS-38-026-002-012/010158
(BIJILIPUR) 		3638026000NRG24240420230148233 25/04/2023 Sunita 3638026WL002650 Sunita 00684 APGV0008150 565 565 Processed 12/05/2023 1487388859 Mrs. BODOLLA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 WATPALLE TS-38-026-002-012/010160
(BIJILIPUR) 		3638026000NRG24240420230148234 25/04/2023 Asok 3638026WL002650 Asok 00684 APGV0008150 565 565 Processed 12/05/2023 1487388903 Mr. BODOLLA ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 WATPALLE TS-38-026-002-012/010160
(BIJILIPUR) 		3638026000NRG24240420230148235 25/04/2023 Svarupa 3638026WL002650 Svarupa 00684 APGV0008150 678 678 Processed 12/05/2023 1487388898 Mrs. BODOLLA SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 WATPALLE TS-38-026-002-012/010161
(BIJILIPUR) 		3638026000NRG24240420230148238 25/04/2023 Vijayamma 3638026WL002650 Vijayamma 00684 APGV0008150 678 678 Processed 12/05/2023 1487389025 Mrs. BODOLLA VIJAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 WATPALLE TS-38-026-002-012/010167
(BIJILIPUR) 		3638026000NRG24240420230148239 25/04/2023 Samgayya 3638026WL002650 Samgayya 00684 APGV0008150 678 678 Processed 12/05/2023 1487388638 Mr. BODOLLA SANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 WATPALLE TS-38-026-002-012/010171
(BIJILIPUR) 		3638026000NRG24240420230148244 25/04/2023 Ashok 3638026WL002650 Ashok 00684 APGV0008150 678 678 Processed 12/05/2023 1487389083 MR MARPALLY ASHOK STATE BANK OF INDIA(508548)
385 WATPALLE TS-38-026-002-012/010171
(BIJILIPUR) 		3638026000NRG24240420230148242 25/04/2023 Baalamani 3638026WL002650 Baalamani 00684 APGV0008150 678 678 Processed 12/05/2023 1487389016 Mrs. MARPALLY BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 WATPALLE TS-38-026-002-012/010172
(BIJILIPUR) 		3638026000NRG24240420230148245 25/04/2023 Amruthamma 3638026WL002650 Amruthamma 00684 APGV0008150 678 678 Processed 12/05/2023 1487388710 Ms. OGGU AMRUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 WATPALLE TS-38-026-002-012/010174
(BIJILIPUR) 		3638026000NRG24240420230148247 25/04/2023 Limgayya 3638026WL002650 Limgayya 00684 APGV0008150 678 678 Processed 12/05/2023 1487388968 Mr. OGGU LINGAIAH S O DURGAIAH R O BIJIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 WATPALLE TS-38-026-002-012/010174
(BIJILIPUR) 		3638026000NRG24240420230148248 25/04/2023 Mallamma 3638026WL002650 Mallamma 00684 APGV0008150 678 678 Processed 12/05/2023 1487389004 Mrs. OGGU MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 WATPALLE TS-38-026-002-012/010183
(BIJILIPUR) 		3638026000NRG24240420230148249 25/04/2023 Shaamamma 3638026WL002650 Shaamamma 00684 APGV0008150 678 678 Processed 12/05/2023 1487388713 Mrs. KUMMARI SYAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 WATPALLE TS-38-026-002-012/010189
(BIJILIPUR) 		3638026000NRG24240420230148251 25/04/2023 MALLAYYA 3638026WL002650 MALLAYYA 00684 APGV0008150 678 678 Processed 12/05/2023 1487388682 Mr. YENE MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 WATPALLE TS-38-026-002-012/010189
(BIJILIPUR) 		3638026000NRG24240420230148252 25/04/2023 MOGULAMMA 3638026WL002650 MOGULAMMA 00684 APGV0008150 452 452 Processed 12/05/2023 1487388865 Mrs. ANE MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 WATPALLE TS-38-026-002-012/010189
(BIJILIPUR) 		3638026000NRG24240420230148250 25/04/2023 Raaju 3638026WL002650 Raaju 00684 APGV0008150 452 452 Processed 12/05/2023 1487388906 Mr. NEERUDI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 WATPALLE TS-38-026-002-012/010195
(BIJILIPUR) 		3638026000NRG24240420230148255 25/04/2023 Amgamma 3638026WL002650 Amgamma 00684 APGV0008150 678 678 Processed 12/05/2023 1487388868 Mrs. MANGALI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 WATPALLE TS-38-026-002-012/010195
(BIJILIPUR) 		3638026000NRG24240420230148256 25/04/2023 LAXMI 3638026WL002650 LAXMI 00684 APGV0008150 565 565 Processed 12/05/2023 1487388920 Mrs. MANGALI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 WATPALLE TS-38-026-002-012/010195
(BIJILIPUR) 		3638026000NRG24240420230148257 25/04/2023 SANGAMESHWAR 3638026WL002650 SANGAMESHWAR 00684 APGV0008150 678 678 Processed 12/05/2023 1487388958 Mr. MANGALI SANGAMESHWAR INDIAN BANK(607105)
396 WATPALLE TS-38-026-002-012/010199
(BIJILIPUR) 		3638026000NRG24240420230148259 25/04/2023 Amjamma 3638026WL002650 Amjamma 00684 APGV0008150 678 678 Processed 12/05/2023 1487388847 Mrs. CHAKALI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 WATPALLE TS-38-026-002-012/010199
(BIJILIPUR) 		3638026000NRG24240420230148258 25/04/2023 Narsimlu 3638026WL002650 Narsimlu 00684 APGV0008150 678 678 Processed 12/05/2023 1487388648 Mr. CHAKALI NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 WATPALLE TS-38-026-002-012/010211
(BIJILIPUR) 		3638026000NRG24240420230148263 25/04/2023 Amjamma 3638026WL002650 Amjamma 00684 APGV0008150 678 678 Processed 12/05/2023 1487389028 Mrs. THALELMA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 WATPALLE TS-38-026-002-012/010217
(BIJILIPUR) 		3638026000NRG24240420230148265 25/04/2023 Padma 3638026WL002650 Padma 00684 APGV0008150 678 678 Processed 12/05/2023 1487389030 Mrs. KERUR PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 WATPALLE TS-38-026-002-012/010217
(BIJILIPUR) 		3638026000NRG24240420230148264 25/04/2023 Pocayya 3638026WL002650 Pocayya 00684 APGV0008150 678 678 Processed 12/05/2023 1487389140 Mr. KERUR POCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 WATPALLE TS-38-026-002-012/010220
(BIJILIPUR) 		3638026000NRG24240420230148266 25/04/2023 Narsimlu 3638026WL002650 Narsimlu 00684 APGV0008150 678 678 Processed 12/05/2023 1487388900 KUMMARI NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
402 WATPALLE TS-38-026-002-012/010220
(BIJILIPUR) 		3638026000NRG24240420230148267 25/04/2023 Shivaneela 3638026WL002650 Shivaneela 00684 APGV0008150 678 678 Processed 12/05/2023 1487388899 Mrs. KUMMARI SHIVANEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 WATPALLE TS-38-026-002-012/010222
(BIJILIPUR) 		3638026000NRG24240420230148269 25/04/2023 Lakshmayya 3638026WL002650 Lakshmayya 00684 APGV0008150 678 678 Processed 12/05/2023 1487388897 Mr. GATTUMIDHI LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 WATPALLE TS-38-026-002-012/010222
(BIJILIPUR) 		3638026000NRG24240420230148270 25/04/2023 Mallamma 3638026WL002650 Mallamma 00684 APGV0008150 678 678 Processed 12/05/2023 1487388864 Mrs. GATTUMIDHI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 WATPALLE TS-38-026-002-012/010224
(BIJILIPUR) 		3638026000NRG24240420230148271 25/04/2023 Sujatha 3638026WL002650 Sujatha 00684 APGV0008150 565 565 Processed 12/05/2023 1487389075 Mrs. PURRA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 WATPALLE TS-38-026-002-012/010227
(BIJILIPUR) 		3638026000NRG24240420230148273 25/04/2023 Kishthayya 3638026WL002650 Kishthayya 00684 APGV0008150 565 565 Processed 12/05/2023 1487388975 Mr. KOPPU KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 WATPALLE TS-38-026-002-012/010227
(BIJILIPUR) 		3638026000NRG24240420230148275 25/04/2023 Narsamma 3638026WL002650 Narsamma 00684 APGV0008150 565 565 Processed 12/05/2023 1487389006 Mrs. KOPPU NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 WATPALLE TS-38-026-002-012/010229
(BIJILIPUR) 		3638026000NRG24240420230148276 25/04/2023 Baalayya 3638026WL002650 Baalayya 00684 APGV0008150 678 678 Processed 12/05/2023 1487389062 Mr. MUDIMANIKYAM BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 WATPALLE TS-38-026-002-012/010232
(BIJILIPUR) 		3638026000NRG24240420230148279 25/04/2023 Anjamma 3638026WL002650 Anjamma 00684 APGV0008150 678 678 Processed 12/05/2023 1487388914 Mrs. KUMMARI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 WATPALLE TS-38-026-002-012/010247
(BIJILIPUR) 		3638026000NRG24240420230148281 25/04/2023 Megulayya 3638026WL002650 Megulayya 00684 APGV0008150 678 678 Processed 12/05/2023 1487388679 Mr. KHADIRABAD MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 WATPALLE TS-38-026-002-012/010247
(BIJILIPUR) 		3638026000NRG24240420230148283 25/04/2023 sangameshwar 3638026WL002650 sangameshwar 00684 APGV0008150 678 678 Processed 12/05/2023 1487389114 Mr. KHADEERABAD SANGAMESHWAR INDIAN BANK(607105)
412 WATPALLE TS-38-026-002-012/010247
(BIJILIPUR) 		3638026000NRG24240420230148282 25/04/2023 Vithamma 3638026WL002650 Vithamma 00684 APGV0008150 678 678 Processed 12/05/2023 1487388976 Mrs. KADIRABADH VITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 WATPALLE TS-38-026-002-012/010248
(BIJILIPUR) 		3638026000NRG24240420230148284 25/04/2023 Durgayya 3638026WL002650 Durgayya 00684 APGV0008150 678 678 Processed 12/05/2023 1487388678 Mr. KHADIRABAD DURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 WATPALLE TS-38-026-002-012/010248
(BIJILIPUR) 		3638026000NRG24240420230148285 25/04/2023 Maanemma 3638026WL002650 Maanemma 00684 APGV0008150 678 678 Processed 12/05/2023 1487388640 Mrs. KHADIRABAD MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 WATPALLE TS-38-026-002-012/010250
(BIJILIPUR) 		3638026000NRG24240420230148287 25/04/2023 Gamgamma 3638026WL002650 Gamgamma 00684 APGV0008150 565 565 Processed 12/05/2023 1487389023 Mrs. PATNAM GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 WATPALLE TS-38-026-002-012/010250
(BIJILIPUR) 		3638026000NRG24240420230148286 25/04/2023 Malayya 3638026WL002650 Malayya 00684 APGV0008150 678 678 Processed 12/05/2023 1487389109 Mr. PATNAM MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 WATPALLE TS-38-026-002-012/010252
(BIJILIPUR) 		3638026000NRG24240420230148289 25/04/2023 annapurna 3638026WL002650 annapurna 00684 APGV0008150 678 678 Processed 12/05/2023 1487388955 MRS BUDDAIPALLY ANNAPURNA STATE BANK OF INDIA(508548)
418 WATPALLE TS-38-026-002-012/010252
(BIJILIPUR) 		3638026000NRG24240420230148288 25/04/2023 Srinivaas 3638026WL002650 Srinivaas 00684 APGV0008150 678 678 Processed 12/05/2023 1487388731 Mr. BUDDAI PALLY SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 WATPALLE TS-38-026-002-012/010253
(BIJILIPUR) 		3638026000NRG24240420230148290 25/04/2023 Maanikyamma 3638026WL002650 Maanikyamma 00684 APGV0008150 678 678 Processed 12/05/2023 1487389177 Mrs. BUDDAYIPALLI MANIKYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 WATPALLE TS-38-026-002-012/010257
(BIJILIPUR) 		3638026000NRG24240420230148292 25/04/2023 Limgayya 3638026WL002650 Limgayya 00684 APGV0008150 678 678 Processed 12/05/2023 1487388624 Mr. ENE LINGAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 WATPALLE TS-38-026-002-012/010257
(BIJILIPUR) 		3638026000NRG24240420230148291 25/04/2023 MALLESHAM 3638026WL002650 MALLESHAM 00684 APGV0008150 678 678 Processed 12/05/2023 1487389070 Mr. ENE MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 WATPALLE TS-38-026-002-012/010257
(BIJILIPUR) 		3638026000NRG24240420230148293 25/04/2023 Narsamma 3638026WL002650 Narsamma 00684 APGV0008150 678 678 Processed 12/05/2023 1487388860 Mrs. ENE NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 WATPALLE TS-38-026-002-012/010258
(BIJILIPUR) 		3638026000NRG24240420230148294 25/04/2023 Baagayya 3638026WL002650 Baagayya 00684 APGV0008150 565 565 Processed 12/05/2023 1487388916 Mr. GATTUMEEDI BHAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 WATPALLE TS-38-026-002-012/010258
(BIJILIPUR) 		3638026000NRG24240420230148295 25/04/2023 Saayamma 3638026WL002650 Saayamma 00684 APGV0008150 678 678 Processed 12/05/2023 1487388908 Mrs. GATTUMEEDI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 WATPALLE TS-38-026-002-012/010262
(BIJILIPUR) 		3638026000NRG24240420230148300 25/04/2023 Ambamma 3638026WL002650 Ambamma 00684 APGV0008150 678 678 Processed 12/05/2023 1487389079 Mrs. KOPPU AMBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 WATPALLE TS-38-026-002-012/010262
(BIJILIPUR) 		3638026000NRG24240420230148299 25/04/2023 Lakshmayya 3638026WL002650 Lakshmayya 00684 APGV0008150 678 678 Processed 12/05/2023 1487389080 Mr. KOPPU LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 WATPALLE TS-38-026-002-012/010263
(BIJILIPUR) 		3638026000NRG24240420230148301 25/04/2023 Amjamma 3638026WL002650 Amjamma 00684 APGV0008150 678 678 Processed 12/05/2023 1487388683 Mrs. KUMMARI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 WATPALLE TS-38-026-002-012/010263
(BIJILIPUR) 		3638026000NRG24240420230148302 25/04/2023 Siddeshwar 3638026WL002650 Siddeshwar 00684 APGV0008150 678 678 Processed 12/05/2023 1487389067 Mr. KUMMARI SIDDESHWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 WATPALLE TS-38-026-002-012/010268
(BIJILIPUR) 		3638026000NRG24240420230148304 25/04/2023 Paapamma 3638026WL002650 Paapamma 00684 APGV0008150 678 678 Processed 12/05/2023 1487389008 Mrs. KHADIRABAD PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 WATPALLE TS-38-026-002-012/010271
(BIJILIPUR) 		3638026000NRG24240420230148306 25/04/2023 Pushpalatha 3638026WL002650 Pushpalatha 00684 APGV0008150 678 678 Processed 12/05/2023 1487389066 Mrs. SINGURI MANNE PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 WATPALLE TS-38-026-002-012/010272
(BIJILIPUR) 		3638026000NRG24240420230148307 25/04/2023 Bharathamma 3638026WL002650 Bharathamma 00684 APGV0008150 678 678 Processed 12/05/2023 1487389172 Mrs. SINGURI BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 WATPALLE TS-38-026-002-012/010275
(BIJILIPUR) 		3638026000NRG24240420230148309 25/04/2023 Buji 3638026WL002650 Buji 00684 APGV0008150 113 113 Processed 12/05/2023 1487388723 Mrs. ERROLLA BUJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 WATPALLE TS-38-026-002-012/010294
(BIJILIPUR) 		3638026000NRG24240420230148313 25/04/2023 Veeramani 3638026WL002650 Veeramani 00684 APGV0008150 678 678 Processed 12/05/2023 1487389176 Mrs. TALARI VEERAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 WATPALLE TS-38-026-002-012/010295
(BIJILIPUR) 		3638026000NRG24240420230148314 25/04/2023 Lakshmayya 3638026WL002650 Lakshmayya 00684 APGV0008150 678 678 Processed 12/05/2023 1487389135 Mr. MUDIMANIKYAM LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 WATPALLE TS-38-026-002-012/010302
(BIJILIPUR) 		3638026000NRG24240420230148317 25/04/2023 Kistabai 3638026WL002650 Kistabai 00684 APGV0008150 678 678 Processed 12/05/2023 1487389076 Mrs. ANE KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 WATPALLE TS-38-026-002-012/010302
(BIJILIPUR) 		3638026000NRG24240420230148316 25/04/2023 Raamulu 3638026WL002650 Raamulu 00684 APGV0008150 565 565 Processed 12/05/2023 1487388967 Mr. ANE RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 WATPALLE TS-38-026-002-012/010303
(BIJILIPUR) 		3638026000NRG24240420230148319 25/04/2023 Shobha 3638026WL002650 Shobha 00684 APGV0008150 678 678 Processed 12/05/2023 1487388956 Mrs. NEERUDI SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 WATPALLE TS-38-026-002-012/010303
(BIJILIPUR) 		3638026000NRG24240420230148318 25/04/2023 Srinivas 3638026WL002650 Srinivas 00684 APGV0008150 565 565 Processed 12/05/2023 1487388960 Mr. NEERUDI SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 WATPALLE TS-38-026-002-012/010314
(BIJILIPUR) 		3638026000NRG24240420230148321 25/04/2023 Bhumayya 3638026WL002650 Bhumayya 00684 APGV0008150 452 452 Processed 12/05/2023 1487388728 Mr. YERROLLA BHUMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 WATPALLE TS-38-026-002-012/010314
(BIJILIPUR) 		3638026000NRG24240420230148320 25/04/2023 Narsamma 3638026WL002650 Narsamma 00684 APGV0008150 565 565 Processed 12/05/2023 1487388718 Mrs. YERROLLA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 WATPALLE TS-38-026-002-012/010320
(BIJILIPUR) 		3638026000NRG24240420230148322 25/04/2023 Raanemma 3638026WL002650 Raanemma 00684 APGV0008150 452 452 Processed 12/05/2023 1487389078 Mrs. VADLA RANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 WATPALLE TS-38-026-002-012/010324
(BIJILIPUR) 		3638026000NRG24240420230148323 25/04/2023 Raaju 3638026WL002650 Raaju 00684 APGV0008150 565 565 Processed 12/05/2023 1487389011 Mr. ENE RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 WATPALLE TS-38-026-002-012/010341
(BIJILIPUR) 		3638026000NRG24240420230148325 25/04/2023 Narayana 3638026WL002650 Narayana 00684 APGV0008150 678 678 Processed 12/05/2023 1487388850 Mr. NEERUDI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 WATPALLE TS-38-026-002-012/010341
(BIJILIPUR) 		3638026000NRG24240420230148326 25/04/2023 Rukkamma 3638026WL002650 Rukkamma 00684 APGV0008150 678 678 Processed 12/05/2023 1487388866 Mrs. NEERUDI RUKUM BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 WATPALLE TS-38-026-002-012/010352
(BIJILIPUR) 		3638026000NRG24240420230148328 25/04/2023 Kistamma 3638026WL002650 Kistamma 00684 APGV0008150 678 678 Processed 12/05/2023 1487389020 Mrs. MEDIKUNDA KISTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 WATPALLE TS-38-026-002-012/010400
(BIJILIPUR) 		3638026000NRG24240420230148330 25/04/2023 Bagamma 3638026WL002650 Bagamma 00684 APGV0008150 565 565 Processed 12/05/2023 1487389058 Mrs. PURRA BAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 WATPALLE TS-38-026-002-012/010400
(BIJILIPUR) 		3638026000NRG24240420230148329 25/04/2023 Vittal 3638026WL002650 Vittal 00684 APGV0008150 339 339 Processed 12/05/2023 1487389111 Mr. PURRA VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 WATPALLE TS-38-026-002-012/010401
(BIJILIPUR) 		3638026000NRG24240420230148332 25/04/2023 Chandraiaha 3638026WL002650 Chandraiaha 00684 APGV0008150 678 678 Processed 12/05/2023 1487388950 Mr. PURRA CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 WATPALLE TS-38-026-002-012/010402
(BIJILIPUR) 		3638026000NRG24240420230148334 25/04/2023 Anjamma 3638026WL002650 Anjamma 00684 APGV0008150 678 678 Processed 12/05/2023 1487388659 Ms. OGGU ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 WATPALLE TS-38-026-002-012/010402
(BIJILIPUR) 		3638026000NRG24240420230148335 25/04/2023 Veeresham 3638026WL002650 Veeresham 00684 APGV0008150 678 678 Processed 12/05/2023 1487389110 Mr. VEERESHAM OGGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 WATPALLE TS-38-026-002-012/010404
(BIJILIPUR) 		3638026000NRG24240420230148336 25/04/2023 Anitha 3638026WL002650 Anitha 00684 APGV0008150 678 678 Processed 12/05/2023 1487388719 Mrs. BANGARUGALLA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 WATPALLE TS-38-026-002-012/010406
(BIJILIPUR) 		3638026000NRG24240420230148339 25/04/2023 Ashok 3638026WL002650 Ashok 00684 APGV0008150 678 678 Processed 12/05/2023 1487388856 Mr. PATNAM ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 WATPALLE TS-38-026-002-012/010410
(BIJILIPUR) 		3638026000NRG24240420230148340 25/04/2023 Mallaiah 3638026WL002650 Mallaiah 00684 APGV0008150 678 678 Processed 12/05/2023 1487388969 Mr. GATTUMEEDI MALLAIAH S O DURGAIAH R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 WATPALLE TS-38-026-002-012/010412
(BIJILIPUR) 		3638026000NRG24240420230148341 25/04/2023 Sattamma 3638026WL002650 Sattamma 00684 APGV0008150 678 678 Processed 12/05/2023 1487388717 Mrs. BANGARIGALLA SALAMMA B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 WATPALLE TS-38-026-002-012/010425
(BIJILIPUR) 		3638026000NRG24240420230148342 25/04/2023 Kishtamma 3638026WL002650 Kishtamma 00684 APGV0008150 678 678 Processed 12/05/2023 1487389068 Mrs. BATTU KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 WATPALLE TS-38-026-002-012/010425
(BIJILIPUR) 		3638026000NRG24240420230148343 25/04/2023 Pentayya 3638026WL002650 Pentayya 00684 APGV0008150 678 678 Processed 12/05/2023 1487388701 Mr. BATTU PENTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 WATPALLE TS-38-026-002-012/010439
(BIJILIPUR) 		3638026000NRG24240420230148344 25/04/2023 Sangamesvar 3638026WL002650 Sangamesvar 00684 APGV0008150 678 678 Processed 12/05/2023 1487388961 MRS SANGAMESHWAR ANNE STATE BANK OF INDIA(508548)
458 WATPALLE TS-38-026-002-012/010533
(BIJILIPUR) 		3638026000NRG24240420230148346 25/04/2023 Kondayya 3638026WL002650 Kondayya 00684 APGV0008150 678 678 Processed 12/05/2023 1487389027 Mr. POLICE KONDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 WATPALLE TS-38-026-002-012/010533
(BIJILIPUR) 		3638026000NRG24240420230148345 25/04/2023 Shoba 3638026WL002650 Shoba 00684 APGV0008150 678 678 Processed 12/05/2023 1487389065 Mrs. POLICE SHOBHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 WATPALLE TS-38-026-002-012/010582
(BIJILIPUR) 		3638026000NRG24240420230148347 25/04/2023 Kishtaiah 3638026WL002650 Kishtaiah 00684 APGV0008150 678 678 Processed 12/05/2023 1487388637 Mr. KEROOR KISHTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 WATPALLE TS-38-026-002-012/010582
(BIJILIPUR) 		3638026000NRG24240420230148348 25/04/2023 Sathyamma 3638026WL002650 Sathyamma 00684 APGV0008150 678 678 Processed 12/05/2023 1487389022 Mrs. KEROOR SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 WATPALLE TS-38-026-002-012/010599
(BIJILIPUR) 		3638026000NRG24240420230148351 25/04/2023 Bagayya 3638026WL002650 Bagayya 00684 APGV0008150 678 678 Processed 12/05/2023 1487388630 Mr. BODOLLA BAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 WATPALLE TS-38-026-002-012/010599
(BIJILIPUR) 		3638026000NRG24240420230148352 25/04/2023 Prameela 3638026WL002650 Prameela 00684 APGV0008150 678 678 Processed 12/05/2023 1487388631 Mrs. BODOLLA PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 WATPALLE TS-38-026-002-012/010602
(BIJILIPUR) 		3638026000NRG24240420230148353 25/04/2023 Gouramma 3638026WL002650 Gouramma 00684 APGV0008150 678 678 Processed 12/05/2023 1487388855 Mrs. GUDEM GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 WATPALLE TS-38-026-002-012/010610
(BIJILIPUR) 		3638026000NRG24240420230148354 25/04/2023 Veeramma 3638026WL002650 Veeramma 00684 APGV0008150 678 678 Processed 12/05/2023 1487389131 Mrs. LINGANNGARI W O RAMULU VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 WATPALLE TS-38-026-002-012/010634
(BIJILIPUR) 		3638026000NRG24240420230148355 25/04/2023 Narayana 3638026WL002650 Narayana 00684 APGV0008150 565 565 Processed 12/05/2023 1487388861 NEERUDI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
467 WATPALLE TS-38-026-002-012/010634
(BIJILIPUR) 		3638026000NRG24240420230148356 25/04/2023 Sunita 3638026WL002650 Sunita 00684 APGV0008150 678 678 Processed 12/05/2023 1487388857 Mrs. NEERUDI SUNEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 WATPALLE TS-38-026-002-012/010638
(BIJILIPUR) 		3638026000NRG24240420230148357 25/04/2023 Aruna 3638026WL002650 Aruna 00684 APGV0008150 678 678 Processed 12/05/2023 1487389019 Mrs. LINGANNAGARI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 WATPALLE TS-38-026-002-012/010639
(BIJILIPUR) 		3638026000NRG24240420230148359 25/04/2023 Venkamma 3638026WL002650 Venkamma 00684 APGV0008150 678 678 Processed 12/05/2023 1487389142 Mrs. NEERUDI VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 WATPALLE TS-38-026-002-012/010640
(BIJILIPUR) 		3638026000NRG24240420230148361 25/04/2023 Papamma 3638026WL002650 Papamma 00684 APGV0008150 678 678 Processed 12/05/2023 1487389144 Mrs. BODOLLA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 WATPALLE TS-38-026-002-012/010640
(BIJILIPUR) 		3638026000NRG24240420230148360 25/04/2023 Ramayya 3638026WL002650 Ramayya 00684 APGV0008150 226 226 Processed 12/05/2023 1487389141 Mr. BODOLLA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 WATPALLE TS-38-026-002-012/010641
(BIJILIPUR) 		3638026000NRG24240420230148362 25/04/2023 Santhosha 3638026WL002650 Santhosha 00684 APGV0008150 678 678 Processed 12/05/2023 1487389014 Mrs. OGGU SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 WATPALLE TS-38-026-002-012/010644
(BIJILIPUR) 		3638026000NRG24240420230148363 25/04/2023 Shivaneela 3638026WL002650 Shivaneela 00684 APGV0008150 678 678 Processed 12/05/2023 1487388902 Mrs. PATNAM SHIVALEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 WATPALLE TS-38-026-002-012/010645
(BIJILIPUR) 		3638026000NRG24240420230148365 25/04/2023 Manemma 3638026WL002650 Manemma 00684 APGV0008150 678 678 Processed 12/05/2023 1487389173 Mrs. LINGANNAGARI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 WATPALLE TS-38-026-002-012/010647
(BIJILIPUR) 		3638026000NRG24240420230148368 25/04/2023 Baagamma 3638026WL002650 Baagamma 00684 APGV0008150 678 678 Processed 12/05/2023 1487388699 Mrs. Baagamma . Eerosu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 WATPALLE TS-38-026-002-012/010649
(BIJILIPUR) 		3638026000NRG24240420230148369 25/04/2023 Kishtayya 3638026WL002650 Kishtayya 00684 APGV0008150 678 678 Processed 12/05/2023 1487388658 Mr. LINGANNA GARI KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 WATPALLE TS-38-026-002-012/010650
(BIJILIPUR) 		3638026000NRG24240420230148370 25/04/2023 Pentamma 3638026WL002650 Pentamma 00684 APGV0008150 678 678 Processed 12/05/2023 1487389072 Mrs. BODOLLA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 WATPALLE TS-38-026-002-012/010652
(BIJILIPUR) 		3638026000NRG24240420230148373 25/04/2023 Bandavu 3638026WL002650 Bandavu 00684 APGV0008150 565 565 Processed 12/05/2023 1487389180 Mr. LINGANNA GARI BASWARAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 WATPALLE TS-38-026-002-012/010654
(BIJILIPUR) 		3638026000NRG24240420230148374 25/04/2023 Lakshmi 3638026WL002650 Lakshmi 00684 APGV0008150 452 452 Processed 12/05/2023 1487389064 Mrs. BODOLLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 WATPALLE TS-38-026-002-012/010656
(BIJILIPUR) 		3638026000NRG24240420230148377 25/04/2023 Baagayya 3638026WL002650 Baagayya 00684 APGV0008150 678 678 Processed 12/05/2023 1487388714 Mr. BODOLLA BHAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 WATPALLE TS-38-026-002-012/010656
(BIJILIPUR) 		3638026000NRG24240420230148378 25/04/2023 Sakkubai 3638026WL002650 Sakkubai 00684 APGV0008150 452 452 Processed 12/05/2023 1487389063 Mrs. BODOLLA SAKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 WATPALLE TS-38-026-002-012/010660
(BIJILIPUR) 		3638026000NRG24240420230148380 25/04/2023 Chandramma 3638026WL002650 Chandramma 00684 APGV0008150 678 678 Processed 12/05/2023 1487388904 Mrs. KUMMARI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 WATPALLE TS-38-026-002-012/010660
(BIJILIPUR) 		3638026000NRG24240420230148379 25/04/2023 Ramulu 3638026WL002650 Ramulu 00684 APGV0008150 678 678 Processed 12/05/2023 1487388848 Mr. KUMMARI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 WATPALLE TS-38-026-002-012/010664
(BIJILIPUR) 		3638026000NRG24240420230148383 25/04/2023 Shobha 3638026WL002650 Shobha 00684 APGV0008150 678 678 Processed 12/05/2023 1487389061 Mrs. LINGANNAGARI SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 WATPALLE TS-38-026-002-012/010669
(BIJILIPUR) 		3638026000NRG24240420230148385 25/04/2023 Kishtayya 3638026WL002650 Kishtayya 00684 APGV0008150 678 678 Processed 12/05/2023 1487388633 Mr. LINGANNAGARI KISTAIAH S O DURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 WATPALLE TS-38-026-002-012/010671
(BIJILIPUR) 		3638026000NRG24240420230148387 25/04/2023 Lingam 3638026WL002650 Lingam 00684 APGV0008150 678 678 Processed 12/05/2023 1487388704 Mr. BATTU LINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 WATPALLE TS-38-026-002-012/010672
(BIJILIPUR) 		3638026000NRG24240420230148389 25/04/2023 Amrutamma 3638026WL002650 Amrutamma 00684 APGV0008150 678 678 Processed 12/05/2023 1487389175 Mrs. LINGANNAGARI AMRUTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 WATPALLE TS-38-026-002-012/010673
(BIJILIPUR) 		3638026000NRG24240420230148390 25/04/2023 Balamani 3638026WL002650 Balamani 00684 APGV0008150 678 678 Processed 12/05/2023 1487389018 Mrs. BODOLLA BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 WATPALLE TS-38-026-002-012/010724
(BIJILIPUR) 		3638026000NRG24240420230148391 25/04/2023 Veeramma 3638026WL002650 Veeramma 00684 APGV0008150 678 678 Processed 12/05/2023 1487388641 Mrs. PURRA VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 WATPALLE TS-38-026-002-012/010729
(BIJILIPUR) 		3638026000NRG24240420230148392 25/04/2023 Vittal 3638026WL002650 Vittal 00684 APGV0008150 565 565 Processed 12/05/2023 1487389081 Mr. KEROOR VITEL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 WATPALLE TS-38-026-002-012/010729
(BIJILIPUR) 		3638026000NRG24240420230148393 25/04/2023 Yadamma 3638026WL002650 Yadamma 00684 APGV0008150 678 678 Processed 12/05/2023 1487388971 Mrs. KEROOR YADAMMA W O VITTAL YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 WATPALLE TS-38-026-002-012/010730
(BIJILIPUR) 		3638026000NRG24240420230148394 25/04/2023 Lakshimi 3638026WL002650 Lakshimi 00684 APGV0008150 678 678 Processed 12/05/2023 1487388965 Mrs. TALELMA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 WATPALLE TS-38-026-002-012/010735
(BIJILIPUR) 		3638026000NRG24240420230148396 25/04/2023 Bhoomamma 3638026WL002650 Bhoomamma 00684 APGV0008150 565 565 Processed 12/05/2023 1487388646 Mrs. BHOOMAMMA W O BHOOMAIAH NAGULAPALL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 WATPALLE TS-38-026-002-012/010741
(BIJILIPUR) 		3638026000NRG24240420230148399 25/04/2023 Ajay 3638026WL002650 Ajay 00684 APGV0008150 678 678 Processed 12/05/2023 1487388962 Mr. KERURI AJAY KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 WATPALLE TS-38-026-002-012/010741
(BIJILIPUR) 		3638026000NRG24240420230148398 25/04/2023 Narsimulu 3638026WL002650 Narsimulu 00684 APGV0008150 678 678 Processed 12/05/2023 1487388964 Mr. NARSIMULU S O ADIVAIAH KEROOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 WATPALLE TS-38-026-002-012/010741
(BIJILIPUR) 		3638026000NRG24240420230148400 25/04/2023 Padmamma 3638026WL002650 Padmamma 00684 APGV0008150 678 678 Processed 12/05/2023 1487389021 Mrs. KEROOR PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 WATPALLE TS-38-026-002-012/010742
(BIJILIPUR) 		3638026000NRG24240420230148403 25/04/2023 Anjamma 3638026WL002650 Anjamma 00684 APGV0008150 339 339 Processed 12/05/2023 1487388703 Mrs. PURRA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 WATPALLE TS-38-026-002-012/010742
(BIJILIPUR) 		3638026000NRG24240420230148401 25/04/2023 Beerayya 3638026WL002650 Beerayya 00684 APGV0008150 339 339 Processed 12/05/2023 1487388639 Mr. PURRA BEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 WATPALLE TS-38-026-002-012/010742
(BIJILIPUR) 		3638026000NRG24240420230148402 25/04/2023 Shivashankar 3638026WL002650 Shivashankar 00684 APGV0008150 678 678 Processed 12/05/2023 1487388706 Mr. PURRA SHIVACHANDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 WATPALLE TS-38-026-002-012/010743
(BIJILIPUR) 		3638026000NRG24240420230148405 25/04/2023 Anjamma 3638026WL002650 Anjamma 00684 APGV0008150 678 678 Processed 12/05/2023 1487388974 Mrs. MANGALI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 WATPALLE TS-38-026-002-012/010743
(BIJILIPUR) 		3638026000NRG24240420230148404 25/04/2023 Mallayya 3638026WL002650 Mallayya 00684 APGV0008150 678 678 Processed 12/05/2023 1487388966 Mr. MANGALI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 WATPALLE TS-38-026-002-012/010758
(BIJILIPUR) 		3638026000NRG24240420230148406 25/04/2023 sangamma 3638026WL002650 sangamma 00684 APGV0008150 678 678 Processed 12/05/2023 1487388846 Mrs. KUMMARI SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 WATPALLE TS-38-026-002-012/010767
(BIJILIPUR) 		3638026000NRG24240420230148408 25/04/2023 Mallaiah 3638026WL002650 Mallaiah 00684 APGV0008150 452 452 Processed 12/05/2023 1487388676 Mr. MANGALI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 WATPALLE TS-38-026-002-012/010795
(BIJILIPUR) 		3638026000NRG24240420230148410 25/04/2023 Anjamma 3638026WL002650 Anjamma 00684 APGV0008150 113 113 Processed 12/05/2023 1487388726 Mrs. DAPPU ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 WATPALLE TS-38-026-002-012/010795
(BIJILIPUR) 		3638026000NRG24240420230148409 25/04/2023 Pochayya 3638026WL002650 Pochayya 00684 APGV0008150 113 113 Processed 12/05/2023 1487388623 Mr. DAPPU POCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 WATPALLE TS-38-026-002-012/010796
(BIJILIPUR) 		3638026000NRG24240420230148411 25/04/2023 Sunitha 3638026WL002650 Sunitha 00684 APGV0008150 113 113 Processed 12/05/2023 1487388724 Mrs. DAPPU SUNEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 WATPALLE TS-38-026-002-012/010817
(BIJILIPUR) 		3638026000NRG24240420230148413 25/04/2023 Durgamma 3638026WL002650 Durgamma 00684 APGV0008150 339 339 Processed 12/05/2023 1487389015 Mrs. BATTU DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 WATPALLE TS-38-026-002-012/010817
(BIJILIPUR) 		3638026000NRG24240420230148412 25/04/2023 Vittal 3638026WL002650 Vittal 00684 APGV0008150 678 678 Processed 12/05/2023 1487389071 Mr. BATTU VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 WATPALLE TS-38-026-002-012/010818
(BIJILIPUR) 		3638026000NRG24240420230148414 25/04/2023 Jagadeeshwar 3638026WL002650 Jagadeeshwar 00684 APGV0008150 678 678 Processed 12/05/2023 1487388667 CHEVELLA JAGADEESHWAR UNION BANK OF INDIA(508500)
510 WATPALLE TS-38-026-002-012/010818
(BIJILIPUR) 		3638026000NRG24240420230148415 25/04/2023 Sunitha 3638026WL002650 Sunitha 00684 APGV0008150 678 678 Processed 12/05/2023 1487389009 Mrs. CHEVELLA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 WATPALLE TS-38-026-002-012/010819
(BIJILIPUR) 		3638026000NRG24240420230148417 25/04/2023 Raju 3638026WL002650 Raju 00684 APGV0008150 565 565 Processed 12/05/2023 1487389069 Mr. BODOLLA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 WATPALLE TS-38-026-002-012/010819
(BIJILIPUR) 		3638026000NRG24240420230148416 25/04/2023 Santosha 3638026WL002650 Santosha 00684 APGV0008150 678 678 Processed 12/05/2023 1487389017 Mrs. BODOLLA SANTOSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 WATPALLE TS-38-026-002-012/010826
(BIJILIPUR) 		3638026000NRG24240420230148419 25/04/2023 machender 3638026WL002650 machender 00684 APGV0008150 678 678 Processed 12/05/2023 1487389127 MR LINGANNAGARI MACHENDER STATE BANK OF INDIA(508548)
514 WATPALLE TS-38-026-002-012/010826
(BIJILIPUR) 		3638026000NRG24240420230148420 25/04/2023 shoba 3638026WL002650 shoba 00684 APGV0008150 452 452 Processed 12/05/2023 1487389174 Mrs. LINGANNAGARI SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 WATPALLE TS-38-026-002-012/010835
(BIJILIPUR) 		3638026000NRG24240420230148422 25/04/2023 betaiah 3638026WL002650 betaiah 00684 APGV0008150 678 678 Processed 12/05/2023 1487388720 Mr. DAPPU BHETHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 WATPALLE TS-38-026-002-012/010835
(BIJILIPUR) 		3638026000NRG24240420230148421 25/04/2023 Nagarani 3638026WL002650 Nagarani 00684 APGV0008150 565 565 Processed 12/05/2023 1487388721 Mrs. DAPPU NAGARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 WATPALLE TS-38-026-002-012/010836
(BIJILIPUR) 		3638026000NRG24240420230148423 25/04/2023 Ramulu 3638026WL002650 Ramulu 00684 APGV0008150 113 113 Processed 12/05/2023 1487389012 Mr. MARPALLY RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 WATPALLE TS-38-026-002-012/010836
(BIJILIPUR) 		3638026000NRG24240420230148424 25/04/2023 Rukkamma 3638026WL002650 Rukkamma 00684 APGV0008150 678 678 Processed 12/05/2023 1487389029 Mrs. MARPALLY RUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 WATPALLE TS-38-026-002-012/010837
(BIJILIPUR) 		3638026000NRG24240420230148426 25/04/2023 Hemalatha 3638026WL002650 Hemalatha 00684 APGV0008150 678 678 Processed 12/05/2023 1487388844 Mrs. ANE HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 WATPALLE TS-38-026-002-012/010837
(BIJILIPUR) 		3638026000NRG24240420230148425 25/04/2023 Ramesh 3638026WL002650 Ramesh 00684 APGV0008150 678 678 Processed 12/05/2023 1487388845 Mr. ANE RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 WATPALLE TS-38-026-002-012/010864
(BIJILIPUR) 		3638026000NRG24240420230148433 25/04/2023 Gangapuram Shanthamma 3638026WL002650 Gangapuram Shanthamma 00684 APGV0008150 678 678 Processed 12/05/2023 1487389059 Mrs. GANGAPURAM SHANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 WATPALLE TS-38-026-002-012/010908
(BIJILIPUR) 		3638026000NRG24240420230148438 25/04/2023 RUKMINI 3638026WL002650 RUKMINI 00684 APGV0008150 678 678 Processed 12/05/2023 1487388957 Mrs. ENE RUKMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 WATPALLE TS-38-026-002-012/010913
(BIJILIPUR) 		3638026000NRG24240420230148440 25/04/2023 Vijayalaxmi 3638026WL002650 Vijayalaxmi 00684 APGV0008150 678 678 Processed 12/05/2023 1487388959 Ms. KUMMARI VIJAYA LAXMI INDIAN BANK(607105)
524 WATPALLE TS-38-026-002-012/010918
(BIJILIPUR) 		3638026000NRG24240420230148442 25/04/2023 Pushpa Latha 3638026WL002650 Pushpa Latha 00684 APGV0008150 678 678 Processed 12/05/2023 1487388951 Mrs. Kummari Pushpa Latha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 WATPALLE TS-38-026-002-012/010918
(BIJILIPUR) 		3638026000NRG24240420230148441 25/04/2023 Ramesh 3638026WL002650 Ramesh 00684 APGV0008150 678 678 Processed 12/05/2023 1487388867 Mr. KUMMARI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 WATPALLE TS-38-026-002-012/010919
(BIJILIPUR) 		3638026000NRG24240420230148443 25/04/2023 Shrishailam 3638026WL002650 Shrishailam 00684 APGV0008150 678 678 Processed 12/05/2023 1487389113 A SRISAILAM BANK OF BARODA(606985)
527 WATPALLE TS-38-026-002-012/010923
(BIJILIPUR) 		3638026000NRG24240420230148444 25/04/2023 Mallesham 3638026WL002650 Mallesham 00684 APGV0008150 678 678 Processed 12/05/2023 1487388953 MR MALLESHAM LINGANNAGARI STATE BANK OF INDIA(508548)
528 WATPALLE TS-38-026-002-012/010923
(BIJILIPUR) 		3638026000NRG24240420230148445 25/04/2023 Mariyamma 3638026WL002650 Mariyamma 00684 APGV0008150 678 678 Processed 12/05/2023 1487388952 Mrs. Lingannagari Mariyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 WATPALLE TS-38-026-002-012/010924
(BIJILIPUR) 		3638026000NRG24240420230148446 25/04/2023 Lakshimi 3638026WL002650 Lakshimi 00684 APGV0008150 452 452 Processed 12/05/2023 1487388722 YERROLLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
530 WATPALLE TS-38-026-002-012/10928
(BIJILIPUR) 		3638026000NRG24240420230148448 25/04/2023 Linganagari Saritha 3638026WL002650 Linganagari Saritha 00684 APGV0008150 678 678 Processed 12/05/2023 1487388715 Mrs. BEGARI SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 WATPALLE TS-38-026-005-011/010001
(DUDIYAL) 		3638026000NRG24240420230149898 25/04/2023 Tejamani 3638026WL002658 Tejamani 00684 APGV0008150 909 909 Processed 12/05/2023 1487388650 Mrs. PATHRI TEJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 WATPALLE TS-38-026-005-011/010001
(DUDIYAL) 		3638026000NRG24240420230149899 25/04/2023 Vinay sagar 3638026WL002658 Vinay sagar 00684 APGV0008150 727 727 Processed 12/05/2023 1487389186 PATHRI VINAY SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
533 WATPALLE TS-38-026-005-011/010006
(DUDIYAL) 		3638026000NRG24240420230149900 25/04/2023 Narsamma 3638026WL002658 Narsamma 00684 APGV0008150 909 909 Processed 12/05/2023 1487388937 Mrs. PATHRI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 WATPALLE TS-38-026-005-011/010011
(DUDIYAL) 		3638026000NRG24240420230149903 25/04/2023 Karnamma 3638026WL002658 Karnamma 00684 APGV0008150 727 727 Processed 12/05/2023 1487388948 Mrs. KARNAMMA METHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 WATPALLE TS-38-026-005-011/010016
(DUDIYAL) 		3638026000NRG24240420230149910 25/04/2023 Kumar 3638026WL002658 Kumar 00684 APGV0008150 364 364 Processed 12/05/2023 1487389126 CHILVERA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
536 WATPALLE TS-38-026-005-011/010020
(DUDIYAL) 		3638026000NRG24240420230149914 25/04/2023 Shivaneela 3638026WL002658 Shivaneela 00684 APGV0008150 909 909 Processed 12/05/2023 1487389183 METARI SHIVANEELA INDIA POST PAYMENTS BANK LIMITED(508528)
537 WATPALLE TS-38-026-005-011/010025
(DUDIYAL) 		3638026000NRG24240420230149915 25/04/2023 Nagarani 3638026WL002658 Nagarani 00684 APGV0008150 909 909 Processed 12/05/2023 1487389125 PATHRI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
538 WATPALLE TS-38-026-005-011/010025
(DUDIYAL) 		3638026000NRG24240420230149916 25/04/2023 Nirvikaar 3638026WL002658 Nirvikaar 00684 APGV0008150 909 909 Processed 12/05/2023 1487389123 PATHRI NIRVIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
539 WATPALLE TS-38-026-005-011/010028
(DUDIYAL) 		3638026000NRG24240420230149921 25/04/2023 Hemalatha 3638026WL002658 Hemalatha 00684 APGV0008150 909 909 Processed 12/05/2023 1487388734 Mr. UPPARI HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 WATPALLE TS-38-026-005-011/010047
(DUDIYAL) 		3638026000NRG24240420230149930 25/04/2023 Yaadamma 3638026WL002658 Yaadamma 00684 APGV0008150 364 364 Processed 12/05/2023 1487388991 Mrs. BOINI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 WATPALLE TS-38-026-005-011/010119
(DUDIYAL) 		3638026000NRG24240420230149941 25/04/2023 Narsamma 3638026WL002658 Narsamma 00684 APGV0008150 909 909 Processed 12/05/2023 1487388941 Mrs. GOLLA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 WATPALLE TS-38-026-005-011/010120
(DUDIYAL) 		3638026000NRG24240420230149943 25/04/2023 Paarvati 3638026WL002658 Paarvati 00684 APGV0008150 909 909 Processed 12/05/2023 1487389104 Mrs. PARVATHAMMA BHOOPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 WATPALLE TS-38-026-005-011/010122
(DUDIYAL) 		3638026000NRG24240420230149945 25/04/2023 Gaalamma 3638026WL002658 Gaalamma 00684 APGV0008150 364 364 Processed 12/05/2023 1487388933 PAGA GALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
544 WATPALLE TS-38-026-005-011/010138
(DUDIYAL) 		3638026000NRG24240420230149961 25/04/2023 Mogulayya 3638026WL002658 Mogulayya 00684 APGV0008150 909 909 Processed 12/05/2023 1487389116 PATHRI MOGULAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
545 WATPALLE TS-38-026-005-011/010138
(DUDIYAL) 		3638026000NRG24240420230149960 25/04/2023 Padma 3638026WL002658 Padma 00684 APGV0008150 909 909 Processed 12/05/2023 1487388985 PATHRI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
546 WATPALLE TS-38-026-005-011/010156
(DUDIYAL) 		3638026000NRG24240420230149973 25/04/2023 Chandramma 3638026WL002658 Chandramma 00684 APGV0008150 909 909 Processed 12/05/2023 1487388664 Mrs. CHAKALI CHENDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 WATPALLE TS-38-026-005-011/010165
(DUDIYAL) 		3638026000NRG24240420230149974 25/04/2023 Navaneetha 3638026WL002658 Navaneetha 00684 APGV0008150 364 364 Processed 12/05/2023 1487388733 Mrs. CHILVERA NAVANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 WATPALLE TS-38-026-005-011/010264
(DUDIYAL) 		3638026000NRG24240420230149999 25/04/2023 Baalayya 3638026WL002658 Baalayya 00684 APGV0008150 909 909 Processed 12/05/2023 1487388670 LINGAMPALLY BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
549 WATPALLE TS-38-026-005-011/010278
(DUDIYAL) 		3638026000NRG24240420230150009 25/04/2023 Narsimlu 3638026WL002658 Narsimlu 00684 APGV0008150 727 727 Processed 12/05/2023 1487388660 Mr. NARSIMULU BHUMAIAH BOINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 WATPALLE TS-38-026-005-011/010352
(DUDIYAL) 		3638026000NRG24240420230150018 25/04/2023 Shoba 3638026WL002658 Shoba 00684 APGV0008150 909 909 Processed 12/05/2023 1487388797 Mrs. DANNARAM SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 WATPALLE TS-38-026-005-011/010361
(DUDIYAL) 		3638026000NRG24240420230150027 25/04/2023 Narsimlu 3638026WL002658 Narsimlu 00684 APGV0008150 909 909 Processed 12/05/2023 1487389055 NARSIMULU ERROLLA UNION BANK OF INDIA(508500)
552 WATPALLE TS-38-026-005-011/010363
(DUDIYAL) 		3638026000NRG24240420230150028 25/04/2023 Swarupa 3638026WL002658 Swarupa 00684 APGV0008150 909 909 Processed 12/05/2023 1487388828 Mrs. BOINI SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 WATPALLE TS-38-026-005-011/010391
(DUDIYAL) 		3638026000NRG24240420230150030 25/04/2023 raheema begum 3638026WL002658 raheema begum 00684 APGV0008150 364 364 Processed 12/05/2023 1487388735 Mrs. MOLLA RAHEEMA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 WATPALLE TS-38-026-020-000/010007
(BHOOTKUR) 		3638026000NRG24250420230152820 25/04/2023 kadeyya 3638026WL002703 kadeyya 00684 APGV0008150 1068 1068 Processed 12/05/2023 1487388767 Mrs. BEGARI KADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 WATPALLE TS-38-026-020-000/010008
(BHOOTKUR) 		3638026000NRG24250420230152822 25/04/2023 yashoda 3638026WL002703 yashoda 00684 APGV0008150 1068 1068 Processed 12/05/2023 1487388741 Mrs. TALARI YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 WATPALLE TS-38-026-020-000/010028
(BHOOTKUR) 		3638026000NRG24250420230152844 25/04/2023 SUHASINI 3638026WL002703 SUHASINI 00684 APGV0008150 712 712 Processed 12/05/2023 1487388774 Mrs. CHINTHAKUNTA SUHASINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 WATPALLE TS-38-026-020-000/010182
(BHOOTKUR) 		3638026000NRG24250420230152932 25/04/2023 Raju 3638026WL002703 Raju 00684 APGV0008150 1068 1068 Processed 12/05/2023 1487388795 Gorlilla Raju IDFC BANK LIMITED(608117)
558 WATPALLE TS-38-026-020-000/010269
(BHOOTKUR) 		3638026000NRG24250420230152964 25/04/2023 Shankaraiah 3638026WL002703 Shankaraiah 00684 APGV0008150 890 890 Processed 12/05/2023 1487389134 Mr. PEDDAGOLLA SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 WATPALLE TS-38-026-020-000/010304
(BHOOTKUR) 		3638026000NRG24250420230152986 25/04/2023 amareshwari 3638026WL002703 amareshwari 00684 APGV0008150 1068 1068 Processed 12/05/2023 1487388769 Mrs. CHEVELLA AMARESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 WATPALLE TS-38-026-020-000/010304
(BHOOTKUR) 		3638026000NRG24250420230152987 25/04/2023 SHIRISHA 3638026WL002703 SHIRISHA 00684 APGV0008150 534 534 Processed 12/05/2023 1487388781 CHEVELLA SHIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
561 WATPALLE TS-38-026-020-000/010345
(BHOOTKUR) 		3638026000NRG24250420230153007 25/04/2023 kalpana 3638026WL002703 kalpana 00684 APGV0008150 890 890 Processed 12/05/2023 1487388783 BEGARI KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
562 WATPALLE TS-38-026-020-000/010345
(BHOOTKUR) 		3638026000NRG24250420230153006 25/04/2023 mosha 3638026WL002703 mosha 00684 APGV0008150 178 178 Processed 12/05/2023 1487389184 Mr. Begari Mosha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 WATPALLE TS-38-026-020-000/010351
(BHOOTKUR) 		3638026000NRG24250420230153008 25/04/2023 ramulu 3638026WL002703 ramulu 00684 APGV0008150 1068 1068 Processed 12/05/2023 1487388663 Mr. DADAYAPALLY RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 WATPALLE TS-38-026-020-000/010351
(BHOOTKUR) 		3638026000NRG24250420230153009 25/04/2023 shobha 3638026WL002703 shobha 00684 APGV0008150 1068 1068 Processed 12/05/2023 1487388779 Mrs. Dadayapally Shobha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 WATPALLE TS-38-026-020-000/010352
(BHOOTKUR) 		3638026000NRG24250420230153010 25/04/2023 yashoda 3638026WL002703 yashoda 00684 APGV0008150 1068 1068 Processed 12/05/2023 1487388780 Mrs. Manne Yashoda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 WATPALLE TS-38-026-020-000/010353
(BHOOTKUR) 		3638026000NRG24250420230153011 25/04/2023 laxmma 3638026WL002703 laxmma 00684 APGV0008150 534 534 Processed 12/05/2023 1487388616 Mrs. MOTLAKUNTA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 WATPALLE TS-38-026-020-000/010353
(BHOOTKUR) 		3638026000NRG24250420230153012 25/04/2023 narsayya 3638026WL002703 narsayya 00684 APGV0008150 1068 1068 Processed 12/05/2023 1487388680 Mr. MOTLAKUNTA NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 149924 149924
568 WATPALLE TS-38-026-002-012/010190
(BIJILIPUR) 		3638026000NRG24240420230148254 25/04/2023 Laxmi 3638026WL002650 Laxmi 00684 APGV0008153 565 565 Processed 12/05/2023 1487388700 Mrs. ANE NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 WATPALLE TS-38-026-002-012/010190
(BIJILIPUR) 		3638026000NRG24240420230148253 25/04/2023 Srisailam 3638026WL002650 Srisailam 00684 APGV0008153 678 678 Processed 12/05/2023 1487388970 Mr. NIRUDI SRISAILAM CENTRAL BANK OF INDIA(607115)
570 WATPALLE TS-38-026-002-012/010647
(BIJILIPUR) 		3638026000NRG24240420230148367 25/04/2023 Mallayya 3638026WL002650 Mallayya 00684 APGV0008153 678 678 Processed 12/05/2023 1487389026 Mr. EROSE MALLAIAH CENTRAL BANK OF INDIA(607115)
SubTotal 1921 1921
571 WATPALLE TS-38-026-002-012/010268
(BIJILIPUR) 		3638026000NRG24240420230148303 25/04/2023 Jogayya 3638026WL002650 Jogayya 00684 APGV0008195 113 113 Processed 12/05/2023 1487388972 Mr. KHADIRABAD JOGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 113 113
572 WATPALLE TS-38-026-002-012/010005
(BIJILIPUR) 		3638026000NRG24240420230148175 25/04/2023 Sangameshwar 3638026WL002650 Sangameshwar 00691 IPOS0000001 678 678 Processed 12/05/2023 1487388836 LINGANNA GARI SANGAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
573 WATPALLE TS-38-026-002-012/010018
(BIJILIPUR) 		3638026000NRG24240420230148179 25/04/2023 Soba 3638026WL002650 Soba 00691 IPOS0000001 678 678 Processed 12/05/2023 1487388883 DAPPU SHOBA INDIA POST PAYMENTS BANK LIMITED(508528)
574 WATPALLE TS-38-026-002-012/010053
(BIJILIPUR) 		3638026000NRG24240420230148193 25/04/2023 PATNAM DATTU 3638026WL002650 PATNAM DATTU 00691 IPOS0000001 678 678 Processed 12/05/2023 1487388870 PATNAM DATHU INDIA POST PAYMENTS BANK LIMITED(508528)
575 WATPALLE TS-38-026-002-012/010113
(BIJILIPUR) 		3638026000NRG24240420230148221 25/04/2023 Mohan 3638026WL002650 Mohan 00691 IPOS0000001 678 678 Processed 12/05/2023 1487388830 THALARI MOHAN UNION BANK OF INDIA(508500)
576 WATPALLE TS-38-026-002-012/010155
(BIJILIPUR) 		3638026000NRG24240420230148228 25/04/2023 Raaju 3638026WL002650 Raaju 00691 IPOS0000001 452 452 Processed 12/05/2023 1487388869 BODOLLA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
577 WATPALLE TS-38-026-002-012/010199
(BIJILIPUR) 		3638026000NRG24240420230148260 25/04/2023 ashok 3638026WL002650 ashok 00691 IPOS0000001 678 678 Processed 12/05/2023 1487388840 CHAKALI ASHOK UCO BANK(607066)
578 WATPALLE TS-38-026-002-012/010225
(BIJILIPUR) 		3638026000NRG24240420230148272 25/04/2023 Raamulu 3638026WL002650 Raamulu 00691 IPOS0000001 678 678 Processed 12/05/2023 1487388881 KALLAPALLI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
579 WATPALLE TS-38-026-002-012/010271
(BIJILIPUR) 		3638026000NRG24240420230148305 25/04/2023 Vithal 3638026WL002650 Vithal 00691 IPOS0000001 678 678 Processed 12/05/2023 1487388832 SINGURI MANNE VITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
580 WATPALLE TS-38-026-002-012/010352
(BIJILIPUR) 		3638026000NRG24240420230148327 25/04/2023 Nagaiah 3638026WL002650 Nagaiah 00691 IPOS0000001 678 678 Processed 12/05/2023 1487388882 MEDIKUNDA NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
581 WATPALLE TS-38-026-002-012/010401
(BIJILIPUR) 		3638026000NRG24240420230148333 25/04/2023 PURRA MALLESHAM 3638026WL002650 PURRA MALLESHAM 00691 IPOS0000001 678 678 Processed 12/05/2023 1487388875 PURRA MALLESHEM INDIA POST PAYMENTS BANK LIMITED(508528)
582 WATPALLE TS-38-026-002-012/010405
(BIJILIPUR) 		3638026000NRG24240420230148337 25/04/2023 Shankaramma 3638026WL002650 Shankaramma 00691 IPOS0000001 678 678 Processed 12/05/2023 1487388833 LINGANNAGARI SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
583 WATPALLE TS-38-026-002-012/010650
(BIJILIPUR) 		3638026000NRG24240420230148371 25/04/2023 Narsimulu 3638026WL002650 Narsimulu 00691 IPOS0000001 678 678 Processed 12/05/2023 1487388835 BODOLLA NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
584 WATPALLE TS-38-026-002-012/010664
(BIJILIPUR) 		3638026000NRG24240420230148382 25/04/2023 Gopal 3638026WL002650 Gopal 00691 IPOS0000001 678 678 Processed 12/05/2023 1487388831 LINGANNA GARI GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
585 WATPALLE TS-38-026-002-012/010669
(BIJILIPUR) 		3638026000NRG24240420230148386 25/04/2023 Pochamma 3638026WL002650 Pochamma 00691 IPOS0000001 678 678 Processed 12/05/2023 1487388837 LINGANNA GARI POCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
586 WATPALLE TS-38-026-002-012/010672
(BIJILIPUR) 		3638026000NRG24240420230148388 25/04/2023 Lakshmayya 3638026WL002650 Lakshmayya 00691 IPOS0000001 678 678 Processed 12/05/2023 1487388834 LINGANNAGARI LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
587 WATPALLE TS-38-026-002-012/010859
(BIJILIPUR) 		3638026000NRG24240420230148431 25/04/2023 DAPPU SUJATHA 3638026WL002650 DAPPU SUJATHA 00691 IPOS0000001 113 113 Processed 12/05/2023 1487388839 DAPPU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
588 WATPALLE TS-38-026-002-012/010924
(BIJILIPUR) 		3638026000NRG24240420230148447 25/04/2023 Yadayya 3638026WL002650 Yadayya 00691 IPOS0000001 339 339 Processed 12/05/2023 1487388838 ERROLLA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
589 WATPALLE TS-38-026-005-011/010016
(DUDIYAL) 		3638026000NRG24240420230149909 25/04/2023 Mamata 3638026WL002658 Mamata 00691 IPOS0000001 909 909 Processed 12/05/2023 1487388878 CHILVERA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
590 WATPALLE TS-38-026-005-011/010020
(DUDIYAL) 		3638026000NRG24240420230149913 25/04/2023 Venkayya 3638026WL002658 Venkayya 00691 IPOS0000001 909 909 Processed 12/05/2023 1487388876 METARI VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
591 WATPALLE TS-38-026-005-011/010033
(DUDIYAL) 		3638026000NRG24240420230149925 25/04/2023 durgamma 3638026WL002658 durgamma 00691 IPOS0000001 364 364 Processed 12/05/2023 1487388873 Mrs. MYATHARI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 WATPALLE TS-38-026-005-011/010033
(DUDIYAL) 		3638026000NRG24240420230149924 25/04/2023 Tomayya 3638026WL002658 Tomayya 00691 IPOS0000001 364 364 Processed 12/05/2023 1487388874 Mr. TOMAIAH YELLAIAH METHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 WATPALLE TS-38-026-005-011/010109
(DUDIYAL) 		3638026000NRG24240420230149932 25/04/2023 Premala 3638026WL002658 Premala 00691 IPOS0000001 727 727 Processed 12/05/2023 1487388872 Mrs. KONDANI PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 WATPALLE TS-38-026-005-011/010278
(DUDIYAL) 		3638026000NRG24240420230150008 25/04/2023 Bagamma 3638026WL002658 Bagamma 00691 IPOS0000001 909 909 Processed 12/05/2023 1487388888 BOINI BHAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
595 WATPALLE TS-38-026-005-011/010361
(DUDIYAL) 		3638026000NRG24240420230150026 25/04/2023 Lavanya 3638026WL002658 Lavanya 00691 IPOS0000001 909 909 Processed 12/05/2023 1487388841 Mr. YERROLLA LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 WATPALLE TS-38-026-005-011/010414
(DUDIYAL) 		3638026000NRG24240420230150031 25/04/2023 Haritha 3638026WL002658 Haritha 00691 IPOS0000001 909 909 Processed 12/05/2023 1487388871 MISS PATHRI HARITHA STATE BANK OF INDIA(508548)
597 WATPALLE TS-38-026-005-011/010418
(DUDIYAL) 		3638026000NRG24240420230150032 25/04/2023 Tuljamma 3638026WL002658 Tuljamma 00691 IPOS0000001 909 909 Processed 12/05/2023 1487388877 CHAKALI TULJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
598 WATPALLE TS-38-026-020-000/010087
(BHOOTKUR) 		3638026000NRG24250420230152881 25/04/2023 Shahida bee 3638026WL002703 Shahida bee 00691 IPOS0000001 890 890 Processed 12/05/2023 1487388884 Mrs. BAGILI SHAHIDA BI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 WATPALLE TS-38-026-020-000/010161
(BHOOTKUR) 		3638026000NRG24250420230152916 25/04/2023 Satyamma 3638026WL002703 Satyamma 00691 IPOS0000001 1068 1068 Processed 12/05/2023 1487388885 Mrs. MOTLAKUNTA SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 WATPALLE TS-38-026-020-000/010164
(BHOOTKUR) 		3638026000NRG24250420230152918 25/04/2023 Narsamma 3638026WL002703 Narsamma 00691 IPOS0000001 356 356 Processed 12/05/2023 1487388887 Mrs. GORLILLA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 WATPALLE TS-38-026-020-000/010238
(BHOOTKUR) 		3638026000NRG24250420230152936 25/04/2023 Lakshmi 3638026WL002703 Lakshmi 00691 IPOS0000001 712 712 Processed 12/05/2023 1487388886 Mrs. DEVUNURI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 WATPALLE TS-38-026-020-000/010274
(BHOOTKUR) 		3638026000NRG24250420230152970 25/04/2023 Narsimlu 3638026WL002703 Narsimlu 00691 IPOS0000001 178 178 Processed 12/05/2023 1487388889 Ms. BEGARI NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 WATPALLE TS-38-026-020-000/010354
(BHOOTKUR) 		3638026000NRG24250420230153014 25/04/2023 savitri 3638026WL002703 savitri 00691 IPOS0000001 1068 1068 Processed 12/05/2023 1487388879 BOOTHAPILLI SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
604 WATPALLE TS-38-026-020-000/010370
(BHOOTKUR) 		3638026000NRG24250420230153026 25/04/2023 LAXMI 3638026WL002703 LAXMI 00691 IPOS0000001 1068 1068 Processed 12/05/2023 1487388880 Mrs. MOTLAKUNTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 22645 22645
605 WATPALLE TS-38-026-020-000/010335
(BHOOTKUR) 		3638026000NRG24250420230153004 25/04/2023 shabana bee 3638026WL002703 shabana bee 00710 SBIN0000DOP 1068 1068 Processed 12/05/2023 1487388601 Mrs. Bagili Shabana Bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1068 1068
Total 441207 441207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WATPALLE TS3638026_250423APB_FTO_26785 Canara Bank CNRB0002986 SANGAREDDY 678
2 WATPALLE TS3638026_250423APB_FTO_26785 Central Bank Of India CBIN0282110 G.PEDDAPUR 1356
3 WATPALLE TS3638026_250423APB_FTO_26785 Central Bank Of India CBIN0284566 SANGAREDDY 339
4 WATPALLE TS3638026_250423APB_FTO_26785 STATE BANK OF INDIA SBIN0003729 JOGIPET 6433
5 WATPALLE TS3638026_250423APB_FTO_26785 STATE BANK OF INDIA SBIN0005650 ALLADURG 5814
6 WATPALLE TS3638026_250423APB_FTO_26785 STATE BANK OF INDIA SBIN0006633 DEVNUR 13252
7 WATPALLE TS3638026_250423APB_FTO_26785 STATE BANK OF INDIA SBIN0020097 JOGIPET 2712
8 WATPALLE TS3638026_250423APB_FTO_26785 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 3282
9 WATPALLE TS3638026_250423APB_FTO_26785 UNION BANK OF INDIA UBIN0815683 JOGIPET 1582
10 WATPALLE TS3638026_250423APB_FTO_26785 Andhra Pradesh Grameena Vikas Bank APGV0007150 Achampet 678
11 WATPALLE TS3638026_250423APB_FTO_26785 Andhra Pradesh Grameena Vikas Bank APGV0008114 Raikode 1068
12 WATPALLE TS3638026_250423APB_FTO_26785 Andhra Pradesh Grameena Vikas Bank APGV0008144 Watpally 228342
13 WATPALLE TS3638026_250423APB_FTO_26785 Andhra Pradesh Grameena Vikas Bank APGV0008150 Marvelly 149924
14 WATPALLE TS3638026_250423APB_FTO_26785 Andhra Pradesh Grameena Vikas Bank APGV0008153 Jogipet 1921
15 WATPALLE TS3638026_250423APB_FTO_26785 Andhra Pradesh Grameena Vikas Bank APGV0008195 Gomaram 113
16 WATPALLE TS3638026_250423APB_FTO_26785 India Post Payments Bank IPOS0000001 SANGAREDDY 22645
17 WATPALLE TS3638026_250423APB_FTO_26785 DOP SBIN0000DOP General Post Office-CBS 1068

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