Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:49:45 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : WATPALLE
Fto No. : TS3638026_010324APB_FTO_325081
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-38-026-016-009/010899
(POTHULABOGUDA) 		3638026000NRG24270220241072645 01/03/2024 Sukama 3638026WL041928 Sukama 00045 BARB0KUKATP 558 558 Processed 14/04/2024 2938218253 KONDA SUKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 558 558
2 WATPALLE TS-38-026-014-024/010480
(NIRJIPALA) 		3638026000NRG24010320241090215 01/03/2024 Raju 3638026WL042559 Raju 00045 BARB0SANGAR 968 968 Processed 13/04/2024 2938218112 CH RAJU BANK OF BARODA(606985)
SubTotal 968 968
3 WATPALLE TS-38-026-008-020/010732
(KEROOR) 		3638026000NRG24270220241072856 01/03/2024 Sunitha 3638026WL041937 Sunitha 00089 CBIN0282110 1222 1222 Processed 13/04/2024 2938218342 Mrs. BARGU SUNITHA CENTRAL BANK OF INDIA(607115)
4 WATPALLE TS-38-026-011-019/10946
(MARVELLY) 		3638026000NRG24010320241091092 01/03/2024 Erukala Shiva Kumar 3638026WL042595 Erukala Shiva Kumar 00089 CBIN0282110 1115 1115 Processed 13/04/2024 2938218660 MR SHIVAKUMAR ERUKALA STATE BANK OF INDIA(508548)
5 WATPALLE TS-38-026-016-009/010651
(POTHULABOGUDA) 		3638026000NRG24270220241072599 01/03/2024 Beerappa 3638026WL041928 Beerappa 00089 CBIN0282110 446 446 Processed 13/04/2024 2938218571 MR NIMMAGARI BEERAPPA STATE BANK OF INDIA(508548)
SubTotal 2783 2783
6 WATPALLE TS-38-026-009-025/010176
(KHADERABAD) 		3638026000NRG24010320241090386 01/03/2024 vijendar 3638026WL042566 vijendar 00415 SBIN0003729 973 973 Processed 13/04/2024 2938218520 MR VIJAYENDAR CHEVELLA STATE BANK OF INDIA(508548)
SubTotal 973 973
7 WATPALLE TS-38-026-005-011/010001
(DUDIYAL) 		3638026000NRG24290220241086028 01/03/2024 Danaraj 3638026WL042421 Danaraj 00415 SBIN0005650 922 922 Processed 13/04/2024 2938218676 Mr. PATHRI DHANRAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 WATPALLE TS-38-026-007-001/010026
(GOWTAPOOR) 		3638026000NRG24270220241072309 01/03/2024 Sarabee 3638026WL041922 Sarabee 00415 SBIN0005650 1067 1067 Processed 13/04/2024 2938218063 MRS INDURI SARABEGAM STATE BANK OF INDIA(508548)
9 WATPALLE TS-38-026-007-001/010121
(GOWTAPOOR) 		3638026000NRG24270220241072321 01/03/2024 Bhagamma 3638026WL041922 Bhagamma 00415 SBIN0005650 1067 1067 Processed 13/04/2024 2938218064 MRS THALARI BAGAMMA STATE BANK OF INDIA(508548)
10 WATPALLE TS-38-026-012-010/010174
(MEDIKUNDA) 		3638026000NRG24010320241090688 01/03/2024 Naarayana 3638026WL042581 Naarayana 00415 SBIN0005650 585 585 Processed 14/04/2024 2938218543 BOINI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
11 WATPALLE TS-38-026-012-010/010426
(MEDIKUNDA) 		3638026000NRG24010320241090756 01/03/2024 Suresh 3638026WL042581 Suresh 00415 SBIN0005650 702 702 Processed 14/04/2024 2938218540 TALARI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
12 WATPALLE TS-38-026-012-010/010449
(MEDIKUNDA) 		3638026000NRG24010320241090768 01/03/2024 Sirishamma 3638026WL042581 Sirishamma 00415 SBIN0005650 702 702 Processed 14/04/2024 2938218255 KARINOLLA SHIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 WATPALLE TS-38-026-012-010/010452
(MEDIKUNDA) 		3638026000NRG24010320241090769 01/03/2024 Srisailam 3638026WL042581 Srisailam 00415 SBIN0005650 702 702 Processed 13/04/2024 2938218534 Mr. KARRENOLLA SRISHYLAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 WATPALLE TS-38-026-014-024/010112
(NIRJIPALA) 		3638026000NRG24010320241090164 01/03/2024 Sathyamma 3638026WL042559 Sathyamma 00415 SBIN0005650 968 968 Processed 13/04/2024 2938218272 Mrs. CHAKALI SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 WATPALLE TS-38-026-016-009/010099
(POTHULABOGUDA) 		3638026000NRG24270220241072523 01/03/2024 Ashok 3638026WL041928 Ashok 00415 SBIN0005650 334 334 Processed 13/04/2024 2938218567 MR BOINI ASHOK STATE BANK OF INDIA(508548)
16 WATPALLE TS-38-026-016-009/010099
(POTHULABOGUDA) 		3638026000NRG24270220241072522 01/03/2024 Yaadamma 3638026WL041928 Yaadamma 00415 SBIN0005650 558 558 Processed 13/04/2024 2938218399 MRS BOINI YADAMMA STATE BANK OF INDIA(508548)
17 WATPALLE TS-38-026-016-009/010146
(POTHULABOGUDA) 		3638026000NRG24270220241072526 01/03/2024 Lakshmayya 3638026WL041928 Lakshmayya 00415 SBIN0005650 223 223 Processed 13/04/2024 2938218651 MR CHEVELLA LAKSHMAIAH STATE BANK OF INDIA(508548)
18 WATPALLE TS-38-026-016-009/010146
(POTHULABOGUDA) 		3638026000NRG24270220241072527 01/03/2024 Mariyamma 3638026WL041928 Mariyamma 00415 SBIN0005650 223 223 Processed 13/04/2024 2938218581 MRS CHEVELLA MARIYAMMA STATE BANK OF INDIA(508548)
19 WATPALLE TS-38-026-016-009/010147
(POTHULABOGUDA) 		3638026000NRG24270220241072528 01/03/2024 Ellamma 3638026WL041928 Ellamma 00415 SBIN0005650 558 558 Processed 13/04/2024 2938218569 MRS GUDRAM YELLAMMA STATE BANK OF INDIA(508548)
20 WATPALLE TS-38-026-016-009/010149
(POTHULABOGUDA) 		3638026000NRG24270220241072529 01/03/2024 NAVANEETHA 3638026WL041928 NAVANEETHA 00415 SBIN0005650 669 669 Processed 13/04/2024 2938218268 MRS BEGARI KAVITHA STATE BANK OF INDIA(508548)
21 WATPALLE TS-38-026-016-009/010154
(POTHULABOGUDA) 		3638026000NRG24270220241072530 01/03/2024 Janaardan 3638026WL041928 Janaardan 00415 SBIN0005650 112 112 Processed 14/04/2024 2938218368 MARRICHETTUKADI JANARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 WATPALLE TS-38-026-016-009/010160
(POTHULABOGUDA) 		3638026000NRG24270220241072531 01/03/2024 Dayavati 3638026WL041928 Dayavati 00415 SBIN0005650 669 669 Processed 13/04/2024 2938218562 MRS KORUMANI DHAYIVATHAMMA STATE BANK OF INDIA(508548)
23 WATPALLE TS-38-026-016-009/010227
(POTHULABOGUDA) 		3638026000NRG24270220241072533 01/03/2024 Balamma 3638026WL041928 Balamma 00415 SBIN0005650 223 223 Processed 13/04/2024 2938218058 MRS THONTA BALAMANI STATE BANK OF INDIA(508548)
24 WATPALLE TS-38-026-016-009/010231
(POTHULABOGUDA) 		3638026000NRG24270220241072534 01/03/2024 Saramma 3638026WL041928 Saramma 00415 SBIN0005650 334 334 Processed 13/04/2024 2938218533 MRS BAKKA SARAMMA STATE BANK OF INDIA(508548)
25 WATPALLE TS-38-026-016-009/010233
(POTHULABOGUDA) 		3638026000NRG24270220241072535 01/03/2024 Babayya 3638026WL041928 Babayya 00415 SBIN0005650 558 558 Processed 13/04/2024 2938218583 MR THONTA BABAIAH STATE BANK OF INDIA(508548)
26 WATPALLE TS-38-026-016-009/010233
(POTHULABOGUDA) 		3638026000NRG24270220241072536 01/03/2024 Lingamma 3638026WL041928 Lingamma 00415 SBIN0005650 669 669 Processed 13/04/2024 2938218582 MRS THONTA LINGAMMA STATE BANK OF INDIA(508548)
27 WATPALLE TS-38-026-016-009/010236
(POTHULABOGUDA) 		3638026000NRG24270220241072537 01/03/2024 Laxmi 3638026WL041928 Laxmi 00415 SBIN0005650 446 446 Processed 13/04/2024 2938218341 MRS THONTA LAXMI STATE BANK OF INDIA(508548)
28 WATPALLE TS-38-026-016-009/010244
(POTHULABOGUDA) 		3638026000NRG24270220241072538 01/03/2024 Betamma 3638026WL041928 Betamma 00415 SBIN0005650 558 558 Processed 13/04/2024 2938218584 MRS ERROLLA BYATHAMMA STATE BANK OF INDIA(508548)
29 WATPALLE TS-38-026-016-009/010245
(POTHULABOGUDA) 		3638026000NRG24270220241072539 01/03/2024 Ellayya 3638026WL041928 Ellayya 00415 SBIN0005650 446 446 Processed 13/04/2024 2938218246 MR KORMANI YELLAIAH STATE BANK OF INDIA(508548)
30 WATPALLE TS-38-026-016-009/010252
(POTHULABOGUDA) 		3638026000NRG24270220241072540 01/03/2024 Betamma 3638026WL041928 Betamma 00415 SBIN0005650 558 558 Processed 13/04/2024 2938218588 MRS ERROLLA BETHAMMA STATE BANK OF INDIA(508548)
31 WATPALLE TS-38-026-016-009/010253
(POTHULABOGUDA) 		3638026000NRG24270220241072541 01/03/2024 Durgamma 3638026WL041928 Durgamma 00415 SBIN0005650 669 669 Processed 13/04/2024 2938218637 MRS AMKOTI DURGAMMA STATE BANK OF INDIA(508548)
32 WATPALLE TS-38-026-016-009/010276
(POTHULABOGUDA) 		3638026000NRG24270220241072543 01/03/2024 Durgamma 3638026WL041928 Durgamma 00415 SBIN0005650 558 558 Processed 13/04/2024 2938218261 MRS THONTA DURGAMMA STATE BANK OF INDIA(508548)
33 WATPALLE TS-38-026-016-009/010276
(POTHULABOGUDA) 		3638026000NRG24270220241072542 01/03/2024 Sailu 3638026WL041928 Sailu 00415 SBIN0005650 558 558 Processed 13/04/2024 2938218260 MR THONTA SAILU STATE BANK OF INDIA(508548)
34 WATPALLE TS-38-026-016-009/010289
(POTHULABOGUDA) 		3638026000NRG24270220241072544 01/03/2024 Ratnamma 3638026WL041928 Ratnamma 00415 SBIN0005650 558 558 Processed 14/04/2024 2938218600 GUDRAM RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 WATPALLE TS-38-026-016-009/010308
(POTHULABOGUDA) 		3638026000NRG24270220241072547 01/03/2024 nagamani 3638026WL041928 nagamani 00415 SBIN0005650 446 446 Processed 14/04/2024 2938218579 CHAKALI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
36 WATPALLE TS-38-026-016-009/010317
(POTHULABOGUDA) 		3638026000NRG24270220241072549 01/03/2024 Suguna 3638026WL041928 Suguna 00415 SBIN0005650 446 446 Processed 13/04/2024 2938218669 MRS KORMANI SUGUNAMMA STATE BANK OF INDIA(508548)
37 WATPALLE TS-38-026-016-009/010323
(POTHULABOGUDA) 		3638026000NRG24270220241072552 01/03/2024 Kurpayya 3638026WL041928 Kurpayya 00415 SBIN0005650 334 334 Processed 13/04/2024 2938218599 MR KORMANI KURPAIAH STATE BANK OF INDIA(508548)
38 WATPALLE TS-38-026-016-009/010340
(POTHULABOGUDA) 		3638026000NRG24270220241072553 01/03/2024 Nagamma 3638026WL041928 Nagamma 00415 SBIN0005650 446 446 Processed 13/04/2024 2938218401 MRS TEKMAL NAGAMMA STATE BANK OF INDIA(508548)
39 WATPALLE TS-38-026-016-009/010352
(POTHULABOGUDA) 		3638026000NRG24270220241072554 01/03/2024 Laccamma 3638026WL041928 Laccamma 00415 SBIN0005650 669 669 Processed 13/04/2024 2938218499 MRS ERROLLA LACHAMMA STATE BANK OF INDIA(508548)
40 WATPALLE TS-38-026-016-009/010369
(POTHULABOGUDA) 		3638026000NRG24270220241072555 01/03/2024 Shivalingappa 3638026WL041928 Shivalingappa 00415 SBIN0005650 446 446 Processed 13/04/2024 2938218566 MR JAMBIGA SHIVALINGAPPA STATE BANK OF INDIA(508548)
41 WATPALLE TS-38-026-016-009/010369
(POTHULABOGUDA) 		3638026000NRG24270220241072556 01/03/2024 Swaroopa 3638026WL041928 Swaroopa 00415 SBIN0005650 334 334 Processed 13/04/2024 2938218565 MRS JAMBIGE SWARUPA STATE BANK OF INDIA(508548)
42 WATPALLE TS-38-026-016-009/010446
(POTHULABOGUDA) 		3638026000NRG24270220241072559 01/03/2024 Anjamma 3638026WL041928 Anjamma 00415 SBIN0005650 446 446 Processed 13/04/2024 2938218400 MRS THONTA ANJAMMA STATE BANK OF INDIA(508548)
43 WATPALLE TS-38-026-016-009/010449
(POTHULABOGUDA) 		3638026000NRG24270220241072560 01/03/2024 Vittal 3638026WL041928 Vittal 00415 SBIN0005650 558 558 Processed 13/04/2024 2938218568 MR NIMMAGARI VITTAL STATE BANK OF INDIA(508548)
44 WATPALLE TS-38-026-016-009/010459
(POTHULABOGUDA) 		3638026000NRG24270220241072562 01/03/2024 Nagamani 3638026WL041928 Nagamani 00415 SBIN0005650 446 446 Processed 13/04/2024 2938218539 MRS DARA NAGAMMA STATE BANK OF INDIA(508548)
45 WATPALLE TS-38-026-016-009/010460
(POTHULABOGUDA) 		3638026000NRG24270220241072563 01/03/2024 Sarojana 3638026WL041928 Sarojana 00415 SBIN0005650 669 669 Processed 14/04/2024 2938218640 Sarojana INDIA POST PAYMENTS BANK LIMITED(508528)
46 WATPALLE TS-38-026-016-009/010460
(POTHULABOGUDA) 		3638026000NRG24270220241072564 01/03/2024 SUMALATHA 3638026WL041928 SUMALATHA 00415 SBIN0005650 558 558 Processed 13/04/2024 2938218668 MISS KORUMANI SUMALATHA STATE BANK OF INDIA(508548)
47 WATPALLE TS-38-026-016-009/010472
(POTHULABOGUDA) 		3638026000NRG24270220241072566 01/03/2024 Jeyamma 3638026WL041928 Jeyamma 00415 SBIN0005650 446 446 Processed 13/04/2024 2938218641 MRS GUNDRAM JAYAMMA STATE BANK OF INDIA(508548)
48 WATPALLE TS-38-026-016-009/010475
(POTHULABOGUDA) 		3638026000NRG24270220241072567 01/03/2024 Pentamma 3638026WL041928 Pentamma 00415 SBIN0005650 558 558 Processed 13/04/2024 2938218558 SuntikePentamma FINCARE SMALL FINANCE BANK LTD(608304)
49 WATPALLE TS-38-026-016-009/010481
(POTHULABOGUDA) 		3638026000NRG24270220241072569 01/03/2024 Lakshmi 3638026WL041928 Lakshmi 00415 SBIN0005650 558 558 Processed 13/04/2024 2938218396 MRS LAKSHMI GURU STATE BANK OF INDIA(508548)
50 WATPALLE TS-38-026-016-009/010481
(POTHULABOGUDA) 		3638026000NRG24270220241072568 01/03/2024 Narsimlu 3638026WL041928 Narsimlu 00415 SBIN0005650 112 112 Processed 13/04/2024 2938218397 GURU NARSIMULU HDFC BANK LTD(607152)
51 WATPALLE TS-38-026-016-009/010489
(POTHULABOGUDA) 		3638026000NRG24270220241072570 01/03/2024 Bhumayya 3638026WL041928 Bhumayya 00415 SBIN0005650 334 334 Processed 13/04/2024 2938218403 MR BOINI BUMAIAH STATE BANK OF INDIA(508548)
52 WATPALLE TS-38-026-016-009/010490
(POTHULABOGUDA) 		3638026000NRG24270220241072572 01/03/2024 Kishtamma 3638026WL041928 Kishtamma 00415 SBIN0005650 558 558 Processed 13/04/2024 2938218266 MRS BOINI KISHTAMMA L T I STATE BANK OF INDIA(508548)
53 WATPALLE TS-38-026-016-009/010494
(POTHULABOGUDA) 		3638026000NRG24270220241072573 01/03/2024 Kishtamma 3638026WL041928 Kishtamma 00415 SBIN0005650 558 558 Processed 13/04/2024 2938218366 MRS BORANCHA KISHTAMMA CARE LTI STATE BANK OF INDIA(508548)
54 WATPALLE TS-38-026-016-009/010501
(POTHULABOGUDA) 		3638026000NRG24270220241072576 01/03/2024 Pentamma 3638026WL041928 Pentamma 00415 SBIN0005650 669 669 Processed 13/04/2024 2938218370 MRS NIMMAGARI PENTAMMA STATE BANK OF INDIA(508548)
55 WATPALLE TS-38-026-016-009/010501
(POTHULABOGUDA) 		3638026000NRG24270220241072575 01/03/2024 Pentayya 3638026WL041928 Pentayya 00415 SBIN0005650 669 669 Processed 13/04/2024 2938218371 MR NIMMAGARI PENTAIAH STATE BANK OF INDIA(508548)
56 WATPALLE TS-38-026-016-009/010502
(POTHULABOGUDA) 		3638026000NRG24270220241072577 01/03/2024 Sayamma 3638026WL041928 Sayamma 00415 SBIN0005650 558 558 Processed 13/04/2024 2938218247 MRS DARA SAYAMMA STATE BANK OF INDIA(508548)
57 WATPALLE TS-38-026-016-009/010503
(POTHULABOGUDA) 		3638026000NRG24270220241072578 01/03/2024 Maccendar 3638026WL041928 Maccendar 00415 SBIN0005650 558 558 Processed 13/04/2024 2938218631 MR KORUMANI MACHENDAR STATE BANK OF INDIA(508548)
58 WATPALLE TS-38-026-016-009/010505
(POTHULABOGUDA) 		3638026000NRG24270220241072579 01/03/2024 Bhumayya 3638026WL041928 Bhumayya 00415 SBIN0005650 669 669 Processed 13/04/2024 2938218402 MR NIMMAGARI BHUMAIAH STATE BANK OF INDIA(508548)
59 WATPALLE TS-38-026-016-009/010593
(POTHULABOGUDA) 		3638026000NRG24270220241072585 01/03/2024 Vittal 3638026WL041928 Vittal 00415 SBIN0005650 446 446 Processed 13/04/2024 2938218404 MR KALLAPALLY VITTAL STATE BANK OF INDIA(508548)
60 WATPALLE TS-38-026-016-009/010595
(POTHULABOGUDA) 		3638026000NRG24270220241072587 01/03/2024 Shabana 3638026WL041928 Shabana 00415 SBIN0005650 669 669 Processed 14/04/2024 2938218645 DUDEKULA SHABANA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
61 WATPALLE TS-38-026-016-009/010595
(POTHULABOGUDA) 		3638026000NRG24270220241072586 01/03/2024 Shaphee 3638026WL041928 Shaphee 00415 SBIN0005650 669 669 Processed 14/04/2024 2938218407 DUDEKULA SHAFI INDIA POST PAYMENTS BANK LIMITED(508528)
62 WATPALLE TS-38-026-016-009/010608
(POTHULABOGUDA) 		3638026000NRG24270220241072588 01/03/2024 Bethamma 3638026WL041928 Bethamma 00415 SBIN0005650 669 669 Processed 14/04/2024 2938218638 ERROLLA BETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 WATPALLE TS-38-026-016-009/010609
(POTHULABOGUDA) 		3638026000NRG24270220241072589 01/03/2024 Nagaraju 3638026WL041928 Nagaraju 00415 SBIN0005650 558 558 Processed 13/04/2024 2938218369 NAGARAJU GURU THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
64 WATPALLE TS-38-026-016-009/010609
(POTHULABOGUDA) 		3638026000NRG24270220241072590 01/03/2024 Swapna 3638026WL041928 Swapna 00415 SBIN0005650 558 558 Processed 13/04/2024 2938218372 MRS GURU SWAPNA STATE BANK OF INDIA(508548)
65 WATPALLE TS-38-026-016-009/010619
(POTHULABOGUDA) 		3638026000NRG24270220241072593 01/03/2024 Narsimlu 3638026WL041928 Narsimlu 00415 SBIN0005650 112 112 Processed 13/04/2024 2938218585 MR BOYINI NARSIMULU STATE BANK OF INDIA(508548)
66 WATPALLE TS-38-026-016-009/010619
(POTHULABOGUDA) 		3638026000NRG24270220241072594 01/03/2024 Yadamma 3638026WL041928 Yadamma 00415 SBIN0005650 334 334 Processed 13/04/2024 2938218406 MRS BOYINI YADAMMA STATE BANK OF INDIA(508548)
67 WATPALLE TS-38-026-016-009/010651
(POTHULABOGUDA) 		3638026000NRG24270220241072600 01/03/2024 Santhosha 3638026WL041928 Santhosha 00415 SBIN0005650 446 446 Processed 13/04/2024 2938218564 MRS NIMMAGARI SANTHOSHA STATE BANK OF INDIA(508548)
68 WATPALLE TS-38-026-016-009/010666
(POTHULABOGUDA) 		3638026000NRG24270220241072602 01/03/2024 Lalitha 3638026WL041928 Lalitha 00415 SBIN0005650 446 446 Processed 13/04/2024 2938218262 BeluriLalitha FINCARE SMALL FINANCE BANK LTD(608304)
69 WATPALLE TS-38-026-016-009/010666
(POTHULABOGUDA) 		3638026000NRG24270220241072601 01/03/2024 Nagesh 3638026WL041928 Nagesh 00415 SBIN0005650 558 558 Processed 13/04/2024 2938218264 MR BELURI NAGESH STATE BANK OF INDIA(508548)
70 WATPALLE TS-38-026-016-009/010675
(POTHULABOGUDA) 		3638026000NRG24270220241072604 01/03/2024 Savitha 3638026WL041928 Savitha 00415 SBIN0005650 669 669 Processed 13/04/2024 2938218249 MRS JAMBIGA SAVITHA STATE BANK OF INDIA(508548)
71 WATPALLE TS-38-026-016-009/010690
(POTHULABOGUDA) 		3638026000NRG24270220241072606 01/03/2024 Chandrappa 3638026WL041928 Chandrappa 00415 SBIN0005650 223 223 Processed 14/04/2024 2938218560 LINGAIPALLY CHANDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
72 WATPALLE TS-38-026-016-009/010691
(POTHULABOGUDA) 		3638026000NRG24270220241072607 01/03/2024 Pushpalatha 3638026WL041928 Pushpalatha 00415 SBIN0005650 669 669 Processed 13/04/2024 2938218639 MRS BANDRAMPALLY PUSHPALATHA STATE BANK OF INDIA(508548)
73 WATPALLE TS-38-026-016-009/010692
(POTHULABOGUDA) 		3638026000NRG24270220241072608 01/03/2024 Sangameshwar 3638026WL041928 Sangameshwar 00415 SBIN0005650 223 223 Processed 13/04/2024 2938218256 MR PEDDALODI SANGAMESHWAR STATE BANK OF INDIA(508548)
74 WATPALLE TS-38-026-016-009/010701
(POTHULABOGUDA) 		3638026000NRG24270220241072613 01/03/2024 ballamma 3638026WL041928 ballamma 00415 SBIN0005650 669 669 Processed 13/04/2024 2938218657 B BALAMMA UNION BANK OF INDIA(508500)
75 WATPALLE TS-38-026-016-009/010701
(POTHULABOGUDA) 		3638026000NRG24270220241072612 01/03/2024 Maneyya 3638026WL041928 Maneyya 00415 SBIN0005650 669 669 Processed 13/04/2024 2938218658 MR BAKKA MANAIAH STATE BANK OF INDIA(508548)
76 WATPALLE TS-38-026-016-009/010704
(POTHULABOGUDA) 		3638026000NRG24270220241072614 01/03/2024 chandrakala 3638026WL041928 chandrakala 00415 SBIN0005650 334 334 Processed 13/04/2024 2938218263 MRS PAGIDIPALLY CHANDRAKALA STATE BANK OF INDIA(508548)
77 WATPALLE TS-38-026-016-009/010707
(POTHULABOGUDA) 		3638026000NRG24270220241072616 01/03/2024 Jaheera 3638026WL041928 Jaheera 00415 SBIN0005650 669 669 Processed 13/04/2024 2938218060 MRS PAKIR JAHERA STATE BANK OF INDIA(508548)
78 WATPALLE TS-38-026-016-009/010707
(POTHULABOGUDA) 		3638026000NRG24270220241072615 01/03/2024 Kashim 3638026WL041928 Kashim 00415 SBIN0005650 669 669 Processed 13/04/2024 2938218059 MR PAKIR KHASIM STATE BANK OF INDIA(508548)
79 WATPALLE TS-38-026-016-009/010709
(POTHULABOGUDA) 		3638026000NRG24270220241072617 01/03/2024 Anusuja 3638026WL041928 Anusuja 00415 SBIN0005650 558 558 Processed 13/04/2024 2938218267 MRS MANGALI ANUSUJA STATE BANK OF INDIA(508548)
80 WATPALLE TS-38-026-016-009/010715
(POTHULABOGUDA) 		3638026000NRG24270220241072619 01/03/2024 Kistayya 3638026WL041928 Kistayya 00415 SBIN0005650 669 669 Processed 13/04/2024 2938218258 MR CHAKALI KISTAIAH STATE BANK OF INDIA(508548)
81 WATPALLE TS-38-026-016-009/010715
(POTHULABOGUDA) 		3638026000NRG24270220241072620 01/03/2024 Lakshimi 3638026WL041928 Lakshimi 00415 SBIN0005650 669 669 Processed 13/04/2024 2938218561 MRS CHAKALI LAXMI STATE BANK OF INDIA(508548)
82 WATPALLE TS-38-026-016-009/010719
(POTHULABOGUDA) 		3638026000NRG24270220241072621 01/03/2024 Meenakshi 3638026WL041928 Meenakshi 00415 SBIN0005650 446 446 Processed 13/04/2024 2938218344 MRS CHINNOLLA MEENAKSHI STATE BANK OF INDIA(508548)
83 WATPALLE TS-38-026-016-009/010750
(POTHULABOGUDA) 		3638026000NRG24270220241072623 01/03/2024 nirmala 3638026WL041928 nirmala 00415 SBIN0005650 669 669 Processed 13/04/2024 2938218559 MRS CHINNOLLA NIRMALA STATE BANK OF INDIA(508548)
84 WATPALLE TS-38-026-016-009/010760
(POTHULABOGUDA) 		3638026000NRG24270220241072624 01/03/2024 sunitha 3638026WL041928 sunitha 00415 SBIN0005650 334 334 Processed 13/04/2024 2938218257 MRS KORMANI SUNEETHA STATE BANK OF INDIA(508548)
85 WATPALLE TS-38-026-016-009/010761
(POTHULABOGUDA) 		3638026000NRG24270220241072625 01/03/2024 padma 3638026WL041928 padma 00415 SBIN0005650 558 558 Processed 13/04/2024 2938218570 MRS BOYINI PADMA STATE BANK OF INDIA(508548)
86 WATPALLE TS-38-026-016-009/010768
(POTHULABOGUDA) 		3638026000NRG24270220241072627 01/03/2024 narsamma 3638026WL041928 narsamma 00415 SBIN0005650 558 558 Processed 13/04/2024 2938218398 narsamma mangali GENERAL POST OFFICE(607245)
87 WATPALLE TS-38-026-016-009/010792
(POTHULABOGUDA) 		3638026000NRG24270220241072629 01/03/2024 Mariyamma 3638026WL041928 Mariyamma 00415 SBIN0005650 669 669 Processed 13/04/2024 2938218671 MRS ISTHARI MARIYAMMA STATE BANK OF INDIA(508548)
88 WATPALLE TS-38-026-016-009/010848
(POTHULABOGUDA) 		3638026000NRG24270220241072632 01/03/2024 vasantha 3638026WL041928 vasantha 00415 SBIN0005650 558 558 Processed 13/04/2024 2938218496 MRS BEGARI VASANTHA STATE BANK OF INDIA(508548)
89 WATPALLE TS-38-026-016-009/010850
(POTHULABOGUDA) 		3638026000NRG24270220241072633 01/03/2024 pulamma 3638026WL041928 pulamma 00415 SBIN0005650 669 669 Processed 13/04/2024 2938218670 MRS THONTA PULLAMMA STATE BANK OF INDIA(508548)
90 WATPALLE TS-38-026-016-009/010877
(POTHULABOGUDA) 		3638026000NRG24270220241072637 01/03/2024 Dattu 3638026WL041928 Dattu 00415 SBIN0005650 223 223 Processed 13/04/2024 2938218245 MR KORMANI DATHU STATE BANK OF INDIA(508548)
91 WATPALLE TS-38-026-016-009/010893
(POTHULABOGUDA) 		3638026000NRG24270220241072641 01/03/2024 bumamma 3638026WL041928 bumamma 00415 SBIN0005650 558 558 Processed 13/04/2024 2938218572 MISS JABBA BHOOMAMMA STATE BANK OF INDIA(508548)
92 WATPALLE TS-38-026-016-009/010908
(POTHULABOGUDA) 		3638026000NRG24270220241072647 01/03/2024 balamani 3638026WL041928 balamani 00415 SBIN0005650 446 446 Processed 13/04/2024 2938218587 MRS CHANDURI BALAMANI STATE BANK OF INDIA(508548)
93 WATPALLE TS-38-026-016-009/010910
(POTHULABOGUDA) 		3638026000NRG24270220241072648 01/03/2024 Srinivas 3638026WL041928 Srinivas 00415 SBIN0005650 223 223 Processed 13/04/2024 2938218405 SRINIVAS KORUMANI IDBI BANK(607095)
94 WATPALLE TS-38-026-016-009/010912
(POTHULABOGUDA) 		3638026000NRG24270220241072649 01/03/2024 Raamamma 3638026WL041928 Raamamma 00415 SBIN0005650 446 446 Processed 13/04/2024 2938218580 BegariRamamma FINCARE SMALL FINANCE BANK LTD(608304)
95 WATPALLE TS-38-026-016-009/010920
(POTHULABOGUDA) 		3638026000NRG24270220241072650 01/03/2024 swarupa 3638026WL041928 swarupa 00415 SBIN0005650 669 669 Processed 14/04/2024 2938218586 ERROLLA SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
96 WATPALLE TS-38-026-016-009/010927
(POTHULABOGUDA) 		3638026000NRG24270220241072651 01/03/2024 Laxmi 3638026WL041928 Laxmi 00415 SBIN0005650 334 334 Processed 13/04/2024 2938218061 MISS CHINNOLLA LAXMI STATE BANK OF INDIA(508548)
97 WATPALLE TS-38-026-017-025/020119
(SAIPETA) 		3638026000NRG24270220241067190 01/03/2024 raju 3638026WL041737 raju 00415 SBIN0005650 543 543 Processed 13/04/2024 2938218367 MR RAJU GORREKANTI STATE BANK OF INDIA(508548)
98 WATPALLE TS-38-026-017-025/020131
(SAIPETA) 		3638026000NRG24270220241067194 01/03/2024 Sridevi 3638026WL041737 Sridevi 00415 SBIN0005650 905 905 Processed 13/04/2024 2938218373 MRS YEKKELLI SRIDEVI STATE BANK OF INDIA(508548)
99 WATPALLE TS-38-026-019-023/010075
(USRIKPALLE) 		3638026000NRG24270220241072854 01/03/2024 ashok 3638026WL041935 ashok 00415 SBIN0005650 1222 1222 Processed 13/04/2024 2938218665 PUTTI ASHOK HDFC BANK LTD(607152)
SubTotal 50426 50426
100 WATPALLE TS-38-026-004-021/010404
(DEVNOOR) 		3638026000NRG24280220241079635 01/03/2024 Narsimlu 3638026WL042175 Narsimlu 00415 SBIN0006633 1632 1632 Processed 13/04/2024 2938218556 MR CHAKALI NARSIMLU STATE BANK OF INDIA(508548)
101 WATPALLE TS-38-026-005-011/010433
(DUDIYAL) 		3638026000NRG24290220241086074 01/03/2024 Nayum 3638026WL042421 Nayum 00415 SBIN0006633 922 922 Processed 14/04/2024 2938218226 MOLLA NAYUM INDIA POST PAYMENTS BANK LIMITED(508528)
102 WATPALLE TS-38-026-009-025/010573
(KHADERABAD) 		3638026000NRG24010320241090419 01/03/2024 Veeramani 3638026WL042566 Veeramani 00415 SBIN0006633 973 973 Processed 13/04/2024 2938218239 MRS PALLE VEERAMANI STATE BANK OF INDIA(508548)
103 WATPALLE TS-38-026-010-001/010001
(MANCHIRYAL THANDA) 		3638026000NRG24290220241086221 01/03/2024 srinivas 3638026WL042431 srinivas 00415 SBIN0006633 877 877 Processed 13/04/2024 2938218675 MR VADTHYA SRINIVAS STATE BANK OF INDIA(508548)
104 WATPALLE TS-38-026-012-010/010139
(MEDIKUNDA) 		3638026000NRG24010320241090679 01/03/2024 Bim Raavu 3638026WL042581 Bim Raavu 00415 SBIN0006633 117 117 Processed 13/04/2024 2938218254 Mr. NAGOJIGARI BHIMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 WATPALLE TS-38-026-012-010/010208
(MEDIKUNDA) 		3638026000NRG24010320241090705 01/03/2024 anilkumar 3638026WL042581 anilkumar 00415 SBIN0006633 468 468 Processed 13/04/2024 2938218535 MR PEERAJI ANIL KUMAR STATE BANK OF INDIA(508548)
106 WATPALLE TS-38-026-012-010/010363
(MEDIKUNDA) 		3638026000NRG24010320241090740 01/03/2024 Anjamma 3638026WL042581 Anjamma 00415 SBIN0006633 234 234 Processed 13/04/2024 2938218542 Mrs. BIJILIPURAM ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 WATPALLE TS-38-026-012-010/010427
(MEDIKUNDA) 		3638026000NRG24010320241090761 01/03/2024 Anil 3638026WL042581 Anil 00415 SBIN0006633 585 585 Processed 13/04/2024 2938218537 Mr. Padamati Anil ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 WATPALLE TS-38-026-012-010/010427
(MEDIKUNDA) 		3638026000NRG24010320241090760 01/03/2024 Mohan 3638026WL042581 Mohan 00415 SBIN0006633 585 585 Processed 13/04/2024 2938218538 Mr. Padamati Mohan INDIAN BANK(607105)
109 WATPALLE TS-38-026-014-024/010024
(NIRJIPALA) 		3638026000NRG24010320241090143 01/03/2024 Baagamma 3638026WL042559 Baagamma 00415 SBIN0006633 968 968 Processed 13/04/2024 2938218481 MRS HINDURI BAGAMMA STATE BANK OF INDIA(508548)
110 WATPALLE TS-38-026-014-024/010081
(NIRJIPALA) 		3638026000NRG24010320241090153 01/03/2024 Narsamma 3638026WL042559 Narsamma 00415 SBIN0006633 967 967 Processed 13/04/2024 2938218273 Mrs. METARI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 WATPALLE TS-38-026-014-024/010270
(NIRJIPALA) 		3638026000NRG24010320241090180 01/03/2024 Sangameshwar 3638026WL042559 Sangameshwar 00415 SBIN0006633 968 968 Processed 13/04/2024 2938218521 Mr. ETIKEPALLY SANGAMESHWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 WATPALLE TS-38-026-014-024/010283
(NIRJIPALA) 		3638026000NRG24010320241090184 01/03/2024 Manjula 3638026WL042559 Manjula 00415 SBIN0006633 968 968 Processed 13/04/2024 2938218536 MRS CHAKALI MANJULA STATE BANK OF INDIA(508548)
113 WATPALLE TS-38-026-016-009/010132
(POTHULABOGUDA) 		3638026000NRG24270220241072525 01/03/2024 Narsamma 3638026WL041928 Narsamma 00415 SBIN0006633 558 558 Processed 14/04/2024 2938218563 THIMMAPURAM NARSMMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 WATPALLE TS-38-026-016-009/010623
(POTHULABOGUDA) 		3638026000NRG24270220241072595 01/03/2024 BHARATHI 3638026WL041928 BHARATHI 00415 SBIN0006633 446 446 Processed 13/04/2024 2938218248 MRS TEKMAL BHARATHI STATE BANK OF INDIA(508548)
115 WATPALLE TS-38-026-016-009/010905
(POTHULABOGUDA) 		3638026000NRG24270220241072646 01/03/2024 Ravindar 3638026WL041928 Ravindar 00415 SBIN0006633 446 446 Processed 13/04/2024 2938218244 MR MUDDAPURAM RAVINDER STATE BANK OF INDIA(508548)
116 WATPALLE TS-38-026-017-025/020074
(SAIPETA) 		3638026000NRG24270220241067181 01/03/2024 Junnada Krishna 3638026WL041737 Junnada Krishna 00415 SBIN0006633 160 160 Processed 13/04/2024 2938218601 MR JUNNADA KRISHNA STATE BANK OF INDIA(508548)
SubTotal 11874 11874
117 WATPALLE TS-38-026-012-010/010452
(MEDIKUNDA) 		3638026000NRG24010320241090770 01/03/2024 Sharada 3638026WL042581 Sharada 00415 SBIN0014155 702 702 Processed 14/04/2024 2938218541 KARRENOLLA SHARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 702 702
118 WATPALLE TS-38-026-012-010/010057
(MEDIKUNDA) 		3638026000NRG24010320241090643 01/03/2024 Prabhu 3638026WL042581 Prabhu 00415 SBIN0018788 702 702 Processed 13/04/2024 2938218664 KODURI PRABHU UCO BANK(607066)
SubTotal 702 702
119 WATPALLE TS-38-026-009-025/010054
(KHADERABAD) 		3638026000NRG24010320241090363 01/03/2024 Yadayya 3638026WL042566 Yadayya 00415 SBIN0020097 973 973 Processed 13/04/2024 2938218649 Mr. Chettukindi Yadaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 WATPALLE TS-38-026-011-019/010909
(MARVELLY) 		3638026000NRG24240220241058796 01/03/2024 Krishna Sai 3638026WL041361 Krishna Sai 00415 SBIN0020097 1632 1632 Processed 13/04/2024 2938218659 Mr. MANGALI KRISHNA SAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2605 2605
121 WATPALLE TS-38-026-014-024/010295
(NIRJIPALA) 		3638026000NRG24010320241090187 01/03/2024 Durgaiah 3638026WL042559 Durgaiah 00415 SBIN0020104 968 968 Processed 13/04/2024 2938218114 MR DURGAIAH CHAKALI STATE BANK OF INDIA(508548)
SubTotal 968 968
122 WATPALLE TS-38-026-014-024/010408
(NIRJIPALA) 		3638026000NRG24010320241090208 01/03/2024 Suresh 3638026WL042559 Suresh 00415 SBIN0020107 968 968 Processed 13/04/2024 2938218387 CHAKALI SURESH UNION BANK OF INDIA(508500)
SubTotal 968 968
123 WATPALLE TS-38-026-011-019/010753
(MARVELLY) 		3638026000NRG24010320241091074 01/03/2024 mariyamma 3638026WL042595 mariyamma 00415 SBIN0020271 1115 1115 Processed 13/04/2024 2938218113 TALARI MARIYAMMA UNION BANK OF INDIA(508500)
SubTotal 1115 1115
124 WATPALLE TS-38-026-007-001/010066
(GOWTAPOOR) 		3638026000NRG24270220241072319 01/03/2024 Budemma 3638026WL041922 Budemma 00415 SBIN0RRAPGB 640 640 Processed 13/04/2024 2938218075 Mrs. BOINI BHUDAMMA W O VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 WATPALLE TS-38-026-011-019/010216
(MARVELLY) 		3638026000NRG24010320241090986 01/03/2024 Bhumayya 3638026WL042595 Bhumayya 00415 SBIN0RRAPGB 558 558 Processed 13/04/2024 2938218488 Mr. MALLUGALLA BHUMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 WATPALLE TS-38-026-011-019/010771
(MARVELLY) 		3638026000NRG24010320241091076 01/03/2024 adivappa 3638026WL042595 adivappa 00415 SBIN0RRAPGB 1115 1115 Processed 13/04/2024 2938218338 Mr. KARROLA ADIVAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 WATPALLE TS-38-026-011-019/010820
(MARVELLY) 		3638026000NRG24270220241072855 01/03/2024 CHAKALI YADAIAH 3638026WL041936 CHAKALI YADAIAH 00415 SBIN0RRAPGB 1360 1360 Processed 13/04/2024 2938218696 Mr. CHAKALI YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 WATPALLE TS-38-026-011-019/010884
(MARVELLY) 		3638026000NRG24010320241091082 01/03/2024 Sujatha 3638026WL042595 Sujatha 00415 SBIN0RRAPGB 1115 1115 Processed 13/04/2024 2938218295 Mrs. BEGARI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 WATPALLE TS-38-026-019-023/010040
(USRIKPALLE) 		3638026000NRG24240220241058920 01/03/2024 Pushpalata 3638026WL041368 Pushpalata 00415 SBIN0RRAPGB 791 791 Processed 13/04/2024 2938218205 Mrs. PUTTI PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5579 5579
130 WATPALLE TS-38-026-013-013/010459
(NAGULAPALLE) 		3638026000NRG24240220241059082 01/03/2024 Yadayya 3638026WL041376 Yadayya 00468 UBIN0815683 1542 1542 Processed 13/04/2024 2938218099 PYARARAM YADAIAH UNION BANK OF INDIA(508500)
131 WATPALLE TS-38-026-017-025/020178
(SAIPETA) 		3638026000NRG24270220241067208 01/03/2024 Mallesham 3638026WL041737 Mallesham 00468 UBIN0815683 905 905 Processed 13/04/2024 2938218682 MALLESHAM GORRAKANTI UNION BANK OF INDIA(508500)
SubTotal 2447 2447
132 WATPALLE TS-38-026-011-019/010872
(MARVELLY) 		3638026000NRG24010320241091081 01/03/2024 Erraram Mallesham 3638026WL042595 Erraram Mallesham 00684 APGV0005101 1115 1115 Processed 13/04/2024 2938218503 Mr. ERARAM MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1115 1115
133 WATPALLE TS-38-026-010-001/010089
(MANCHIRYAL THANDA) 		3638026000NRG24290220241086232 01/03/2024 Lakshman 3638026WL042431 Lakshman 00684 APGV0006289 877 877 Processed 13/04/2024 2938217936 Mr. PALTHYA LAXMAN NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 877 877
134 WATPALLE TS-38-026-010-001/010291
(MANCHIRYAL THANDA) 		3638026000NRG24290220241086259 01/03/2024 Saali Bayi 3638026WL042431 Saali Bayi 00684 APGV0006294 877 877 Processed 14/04/2024 2938218628 VANKDOTH SALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 877 877
135 WATPALLE TS-38-026-003-001/020104
(DARKASTHUPALLE) 		3638026000NRG24240220241059010 01/03/2024 Pathimabee 3638026WL041370 Pathimabee 00684 APGV0008144 1632 1632 Processed 13/04/2024 2938218345 Mrs. DUDEKULA FATHIMA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 WATPALLE TS-38-026-005-011/010010
(DUDIYAL) 		3638026000NRG24290220241086030 01/03/2024 Paarvati 3638026WL042421 Paarvati 00684 APGV0008144 922 922 Processed 13/04/2024 2938218605 Mrs. PARWATHI GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 WATPALLE TS-38-026-005-011/010012
(DUDIYAL) 		3638026000NRG24290220241086031 01/03/2024 Durgamma 3638026WL042421 Durgamma 00684 APGV0008144 922 922 Processed 13/04/2024 2938218094 Mrs. DURGAMMA METHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 WATPALLE TS-38-026-005-011/010019
(DUDIYAL) 		3638026000NRG24290220241086032 01/03/2024 Saayamma 3638026WL042421 Saayamma 00684 APGV0008144 922 922 Processed 14/04/2024 2938218603 Saayamma INDIA POST PAYMENTS BANK LIMITED(508528)
139 WATPALLE TS-38-026-005-011/010047
(DUDIYAL) 		3638026000NRG24290220241086035 01/03/2024 Yaadayya 3638026WL042421 Yaadayya 00684 APGV0008144 922 922 Processed 13/04/2024 2938218028 Mr. BOINI YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 WATPALLE TS-38-026-005-011/010102
(DUDIYAL) 		3638026000NRG24290220241086036 01/03/2024 Bhumamma 3638026WL042421 Bhumamma 00684 APGV0008144 922 922 Processed 13/04/2024 2938218648 Mrs. MANGALI BHUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 WATPALLE TS-38-026-005-011/010121
(DUDIYAL) 		3638026000NRG24290220241086041 01/03/2024 Premala 3638026WL042421 Premala 00684 APGV0008144 922 922 Processed 13/04/2024 2938218609 Mrs. METHARI PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 WATPALLE TS-38-026-005-011/010121
(DUDIYAL) 		3638026000NRG24290220241086042 01/03/2024 Raamulu 3638026WL042421 Raamulu 00684 APGV0008144 922 922 Processed 13/04/2024 2938218610 Mr. METHARI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 WATPALLE TS-38-026-005-011/010122
(DUDIYAL) 		3638026000NRG24290220241086044 01/03/2024 Vithal 3638026WL042421 Vithal 00684 APGV0008144 922 922 Processed 14/04/2024 2938218434 PAGA VITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
144 WATPALLE TS-38-026-005-011/010136
(DUDIYAL) 		3638026000NRG24290220241086046 01/03/2024 Sarojana 3638026WL042421 Sarojana 00684 APGV0008144 922 922 Processed 14/04/2024 2938218607 PATHRI SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
145 WATPALLE TS-38-026-005-011/010151
(DUDIYAL) 		3638026000NRG24290220241086048 01/03/2024 Tulasi 3638026WL042421 Tulasi 00684 APGV0008144 922 922 Processed 13/04/2024 2938218614 Miss. GOUNDLA THULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 WATPALLE TS-38-026-005-011/010169
(DUDIYAL) 		3638026000NRG24290220241086050 01/03/2024 Baagamma 3638026WL042421 Baagamma 00684 APGV0008144 922 922 Processed 14/04/2024 2938218430 GOLLA BAGEERTHA INDIA POST PAYMENTS BANK LIMITED(508528)
147 WATPALLE TS-38-026-005-011/010171
(DUDIYAL) 		3638026000NRG24290220241086051 01/03/2024 Anjamma 3638026WL042421 Anjamma 00684 APGV0008144 922 922 Processed 13/04/2024 2938218606 Mrs. MANGALI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 WATPALLE TS-38-026-005-011/010175
(DUDIYAL) 		3638026000NRG24290220241086054 01/03/2024 Ambamma 3638026WL042421 Ambamma 00684 APGV0008144 922 922 Processed 13/04/2024 2938218426 Mrs. AMBAMMA CHILIVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 WATPALLE TS-38-026-005-011/010187
(DUDIYAL) 		3638026000NRG24290220241086056 01/03/2024 Anjayya 3638026WL042421 Anjayya 00684 APGV0008144 768 768 Processed 14/04/2024 2938218608 BOINI ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
150 WATPALLE TS-38-026-005-011/010187
(DUDIYAL) 		3638026000NRG24290220241086055 01/03/2024 Sarasvatamma 3638026WL042421 Sarasvatamma 00684 APGV0008144 768 768 Processed 14/04/2024 2938218040 BOINI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
151 WATPALLE TS-38-026-005-011/010254
(DUDIYAL) 		3638026000NRG24290220241086058 01/03/2024 Chiranjeevulu 3638026WL042421 Chiranjeevulu 00684 APGV0008144 922 922 Processed 13/04/2024 2938218612 Mr. CHIRANJEEVULU PATHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 WATPALLE TS-38-026-005-011/010268
(DUDIYAL) 		3638026000NRG24290220241086060 01/03/2024 Shantamma 3638026WL042421 Shantamma 00684 APGV0008144 922 922 Processed 13/04/2024 2938218575 Mrs. CHILVERA SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 WATPALLE TS-38-026-005-011/010270
(DUDIYAL) 		3638026000NRG24290220241086061 01/03/2024 Sakku Bai 3638026WL042421 Sakku Bai 00684 APGV0008144 922 922 Processed 13/04/2024 2938218175 Mrs. PATHIRI SAKKU BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 WATPALLE TS-38-026-005-011/010276
(DUDIYAL) 		3638026000NRG24290220241086062 01/03/2024 Lalitha 3638026WL042421 Lalitha 00684 APGV0008144 922 922 Processed 13/04/2024 2938217988 Mr. MANGALI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 WATPALLE TS-38-026-005-011/010277
(DUDIYAL) 		3638026000NRG24290220241086063 01/03/2024 Chandrayya 3638026WL042421 Chandrayya 00684 APGV0008144 922 922 Processed 13/04/2024 2938218613 Mr. UPPARI CHNEDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 WATPALLE TS-38-026-005-011/010277
(DUDIYAL) 		3638026000NRG24290220241086064 01/03/2024 Swarupa 3638026WL042421 Swarupa 00684 APGV0008144 922 922 Processed 13/04/2024 2938218673 Mrs. UPPARI SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 WATPALLE TS-38-026-005-011/010433
(DUDIYAL) 		3638026000NRG24290220241086075 01/03/2024 Hasina Begam 3638026WL042421 Hasina Begam 00684 APGV0008144 922 922 Processed 13/04/2024 2938218188 MRS MOLLA HASINA BEGUM STATE BANK OF INDIA(508548)
158 WATPALLE TS-38-026-005-011/010454
(DUDIYAL) 		3638026000NRG24290220241086077 01/03/2024 Roshan bee 3638026WL042421 Roshan bee 00684 APGV0008144 922 922 Processed 14/04/2024 2938218171 MD ROSHAN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
159 WATPALLE TS-38-026-005-011/20007
(DUDIYAL) 		3638026000NRG24290220241086078 01/03/2024 Chakali Lingam 3638026WL042421 Chakali Lingam 00684 APGV0008144 768 768 Processed 13/04/2024 2938218280 Mrs. THELAKULA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 WATPALLE TS-38-026-005-011/20007
(DUDIYAL) 		3638026000NRG24290220241086079 01/03/2024 Punayamma 3638026WL042421 Punayamma 00684 APGV0008144 922 922 Processed 13/04/2024 2938217999 Mrs. Chakali Punyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 WATPALLE TS-38-026-005-011/20014
(DUDIYAL) 		3638026000NRG24290220241086080 01/03/2024 Sale Sridevi 3638026WL042421 Sale Sridevi 00684 APGV0008144 922 922 Processed 13/04/2024 2938218677 Miss. SALE SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 WATPALLE TS-38-026-007-001/010002
(GOWTAPOOR) 		3638026000NRG24270220241072300 01/03/2024 Shankaramma 3638026WL041922 Shankaramma 00684 APGV0008144 1280 1280 Processed 13/04/2024 2938218296 Mrs. TALARI SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 WATPALLE TS-38-026-007-001/010003
(GOWTAPOOR) 		3638026000NRG24270220241072301 01/03/2024 Yellamma 3638026WL041922 Yellamma 00684 APGV0008144 1067 1067 Processed 13/04/2024 2938218068 Mrs. TALARI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 WATPALLE TS-38-026-007-001/010013
(GOWTAPOOR) 		3638026000NRG24270220241072306 01/03/2024 RasheedaBegam 3638026WL041922 RasheedaBegam 00684 APGV0008144 1280 1280 Processed 13/04/2024 2938218326 Mrs. DODLA RASHIDA BEGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 WATPALLE TS-38-026-007-001/010072
(GOWTAPOOR) 		3638026000NRG24270220241072320 01/03/2024 Shamamma 3638026WL041922 Shamamma 00684 APGV0008144 1280 1280 Processed 14/04/2024 2938218642 TALARI SHAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 WATPALLE TS-38-026-007-001/010239
(GOWTAPOOR) 		3638026000NRG24270220241072325 01/03/2024 nagarani 3638026WL041922 nagarani 00684 APGV0008144 1067 1067 Processed 13/04/2024 2938218303 Mrs. TALARI NAGARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 WATPALLE TS-38-026-008-020/010018
(KEROOR) 		3638026000NRG24280220241080292 01/03/2024 Bujjamma 3638026WL042212 Bujjamma 00684 APGV0008144 910 910 Processed 13/04/2024 2938218212 Mrs. MASAGALLA BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 WATPALLE TS-38-026-008-020/010201
(KEROOR) 		3638026000NRG24280220241080304 01/03/2024 Manemma 3638026WL042212 Manemma 00684 APGV0008144 910 910 Processed 13/04/2024 2938218192 Mrs. SONGA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 WATPALLE TS-38-026-008-020/010592
(KEROOR) 		3638026000NRG24280220241080310 01/03/2024 Santhosha Anitha 3638026WL042212 Santhosha Anitha 00684 APGV0008144 910 910 Processed 13/04/2024 2938218176 Mrs. NEERUDI SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 WATPALLE TS-38-026-009-025/010013
(KHADERABAD) 		3638026000NRG24010320241090357 01/03/2024 mametha 3638026WL042566 mametha 00684 APGV0008144 778 778 Processed 13/04/2024 2938218010 Mrs. Potharpally Mamatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 WATPALLE TS-38-026-009-025/010075
(KHADERABAD) 		3638026000NRG24010320241090367 01/03/2024 Yaadamma 3638026WL042566 Yaadamma 00684 APGV0008144 973 973 Processed 13/04/2024 2938217971 Mrs. PEDDAPURAM YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 WATPALLE TS-38-026-009-025/010102
(KHADERABAD) 		3638026000NRG24010320241090374 01/03/2024 LAXMI 3638026WL042566 LAXMI 00684 APGV0008144 973 973 Processed 13/04/2024 2938218286 Mrs. ALIGE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 WATPALLE TS-38-026-009-025/010298
(KHADERABAD) 		3638026000NRG24010320241090400 01/03/2024 Shyaamamma 3638026WL042566 Shyaamamma 00684 APGV0008144 973 973 Processed 14/04/2024 2938218042 NATKARI SHAMAAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 WATPALLE TS-38-026-009-025/010395
(KHADERABAD) 		3638026000NRG24010320241090408 01/03/2024 Aruna 3638026WL042566 Aruna 00684 APGV0008144 778 778 Processed 13/04/2024 2938218122 Mrs. NATKARI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 WATPALLE TS-38-026-009-025/010401
(KHADERABAD) 		3638026000NRG24010320241090409 01/03/2024 Lakshimi 3638026WL042566 Lakshimi 00684 APGV0008144 973 973 Processed 14/04/2024 2938217949 MANGALI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
176 WATPALLE TS-38-026-009-025/010727
(KHADERABAD) 		3638026000NRG24010320241090428 01/03/2024 Kishan 3638026WL042566 Kishan 00684 APGV0008144 778 778 Processed 14/04/2024 2938218602 MANGALI KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
177 WATPALLE TS-38-026-009-025/010727
(KHADERABAD) 		3638026000NRG24010320241090429 01/03/2024 Sangeetha 3638026WL042566 Sangeetha 00684 APGV0008144 778 778 Processed 14/04/2024 2938218284 MANGALI SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
178 WATPALLE TS-38-026-009-025/010735
(KHADERABAD) 		3638026000NRG24010320241090430 01/03/2024 Duragamma 3638026WL042566 Duragamma 00684 APGV0008144 973 973 Processed 14/04/2024 2938218174 KONYALA DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 WATPALLE TS-38-026-010-001/010024
(MANCHIRYAL THANDA) 		3638026000NRG24290220241086223 01/03/2024 Raamlanaayak 3638026WL042431 Raamlanaayak 00684 APGV0008144 731 731 Processed 14/04/2024 2938218101 Raamlanaayak INDIA POST PAYMENTS BANK LIMITED(508528)
180 WATPALLE TS-38-026-010-001/010032
(MANCHIRYAL THANDA) 		3638026000NRG24290220241086224 01/03/2024 Hasli Baayi 3638026WL042431 Hasli Baayi 00684 APGV0008144 731 731 Processed 13/04/2024 2938218622 Mrs. RAMAVATH HASLI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 WATPALLE TS-38-026-010-001/010035
(MANCHIRYAL THANDA) 		3638026000NRG24290220241086225 01/03/2024 Ansi Bayi 3638026WL042431 Ansi Bayi 00684 APGV0008144 731 731 Processed 13/04/2024 2938218621 Mrs. RAMAVATH ANSI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 WATPALLE TS-38-026-010-001/010035
(MANCHIRYAL THANDA) 		3638026000NRG24290220241086226 01/03/2024 Sankar Naayak 3638026WL042431 Sankar Naayak 00684 APGV0008144 731 731 Processed 14/04/2024 2938218329 RAMAVATH SHANKAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
183 WATPALLE TS-38-026-010-001/010086
(MANCHIRYAL THANDA) 		3638026000NRG24290220241086227 01/03/2024 Devli Baayi 3638026WL042431 Devli Baayi 00684 APGV0008144 877 877 Processed 13/04/2024 2938218088 Mrs. DEVLI LAMBADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 WATPALLE TS-38-026-010-001/010088
(MANCHIRYAL THANDA) 		3638026000NRG24290220241086230 01/03/2024 Banki Bayi 3638026WL042431 Banki Bayi 00684 APGV0008144 877 877 Processed 13/04/2024 2938218091 Mr. PALTHYA BANNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 WATPALLE TS-38-026-010-001/010088
(MANCHIRYAL THANDA) 		3638026000NRG24290220241086229 01/03/2024 Maroni Bayi 3638026WL042431 Maroni Bayi 00684 APGV0008144 877 877 Processed 13/04/2024 2938218623 Mrs. PALTHYA MARONI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 WATPALLE TS-38-026-010-001/010089
(MANCHIRYAL THANDA) 		3638026000NRG24290220241086231 01/03/2024 Kamlibaayi 3638026WL042431 Kamlibaayi 00684 APGV0008144 731 731 Processed 13/04/2024 2938218514 Mrs. PALTHYA KAMILI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 WATPALLE TS-38-026-010-001/010090
(MANCHIRYAL THANDA) 		3638026000NRG24290220241086233 01/03/2024 Bhuribaayi 3638026WL042431 Bhuribaayi 00684 APGV0008144 146 146 Processed 13/04/2024 2938218084 Mrs. PALTYA BHURI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 WATPALLE TS-38-026-010-001/010093
(MANCHIRYAL THANDA) 		3638026000NRG24290220241086236 01/03/2024 Meerabaayi 3638026WL042431 Meerabaayi 00684 APGV0008144 292 292 Processed 13/04/2024 2938218199 Mrs. MEERI BAI W O CHANDER DEVASOTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 WATPALLE TS-38-026-010-001/010100
(MANCHIRYAL THANDA) 		3638026000NRG24290220241086237 01/03/2024 Devli Bayi 3638026WL042431 Devli Bayi 00684 APGV0008144 731 731 Processed 13/04/2024 2938218278 Mrs. LAMBADI DEVLA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 WATPALLE TS-38-026-010-001/010106
(MANCHIRYAL THANDA) 		3638026000NRG24290220241086239 01/03/2024 Sunitaa 3638026WL042431 Sunitaa 00684 APGV0008144 877 877 Processed 13/04/2024 2938218674 Mrs. SUNITHA BAI P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 WATPALLE TS-38-026-010-001/010178
(MANCHIRYAL THANDA) 		3638026000NRG24290220241086240 01/03/2024 Lakshmi Baayi 3638026WL042431 Lakshmi Baayi 00684 APGV0008144 877 877 Processed 14/04/2024 2938218082 DEVUSOTU CHANGI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
192 WATPALLE TS-38-026-010-001/010193
(MANCHIRYAL THANDA) 		3638026000NRG24290220241086241 01/03/2024 Kimni Bayi 3638026WL042431 Kimni Bayi 00684 APGV0008144 877 877 Processed 14/04/2024 2938218026 Kimni Bayi INDIA POST PAYMENTS BANK LIMITED(508528)
193 WATPALLE TS-38-026-010-001/010193
(MANCHIRYAL THANDA) 		3638026000NRG24290220241086242 01/03/2024 Miri Bayi 3638026WL042431 Miri Bayi 00684 APGV0008144 585 585 Processed 14/04/2024 2938218694 VANKDOTH MIRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
194 WATPALLE TS-38-026-010-001/010194
(MANCHIRYAL THANDA) 		3638026000NRG24290220241086243 01/03/2024 Lakshimi 3638026WL042431 Lakshimi 00684 APGV0008144 731 731 Processed 13/04/2024 2938218627 Mrs. VANKDOTH LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 WATPALLE TS-38-026-010-001/010201
(MANCHIRYAL THANDA) 		3638026000NRG24290220241086245 01/03/2024 Chandi Bayi 3638026WL042431 Chandi Bayi 00684 APGV0008144 877 877 Processed 13/04/2024 2938218090 Mrs. CHANDI BAI P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 WATPALLE TS-38-026-010-001/010211
(MANCHIRYAL THANDA) 		3638026000NRG24290220241086249 01/03/2024 Sunitha Bai 3638026WL042431 Sunitha Bai 00684 APGV0008144 585 585 Processed 13/04/2024 2938218185 Mrs. PALTHYA SUNITHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 WATPALLE TS-38-026-010-001/010223
(MANCHIRYAL THANDA) 		3638026000NRG24290220241086250 01/03/2024 Lakshimi Bayi 3638026WL042431 Lakshimi Bayi 00684 APGV0008144 731 731 Processed 14/04/2024 2938218025 VANKDOTH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
198 WATPALLE TS-38-026-010-001/010230
(MANCHIRYAL THANDA) 		3638026000NRG24290220241086251 01/03/2024 Ratni Bayi 3638026WL042431 Ratni Bayi 00684 APGV0008144 877 877 Processed 14/04/2024 2938218625 Ratni Bayi INDIA POST PAYMENTS BANK LIMITED(508528)
199 WATPALLE TS-38-026-010-001/010240
(MANCHIRYAL THANDA) 		3638026000NRG24290220241086254 01/03/2024 Raji Bayi 3638026WL042431 Raji Bayi 00684 APGV0008144 877 877 Processed 14/04/2024 2938218108 VANKDOTH RAJI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
200 WATPALLE TS-38-026-010-001/010242
(MANCHIRYAL THANDA) 		3638026000NRG24290220241086256 01/03/2024 Lakshmi 3638026WL042431 Lakshmi 00684 APGV0008144 731 731 Processed 14/04/2024 2938218438 VANKDOTH LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
201 WATPALLE TS-38-026-010-001/010242
(MANCHIRYAL THANDA) 		3638026000NRG24290220241086255 01/03/2024 Sobha 3638026WL042431 Sobha 00684 APGV0008144 877 877 Processed 14/04/2024 2938218663 VANKDOTH SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
202 WATPALLE TS-38-026-010-001/010244
(MANCHIRYAL THANDA) 		3638026000NRG24290220241086257 01/03/2024 Chandi Bayi 3638026WL042431 Chandi Bayi 00684 APGV0008144 292 292 Processed 14/04/2024 2938218087 VANKDOTH CHANDI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
203 WATPALLE TS-38-026-010-001/010264
(MANCHIRYAL THANDA) 		3638026000NRG24290220241086258 01/03/2024 Miri Bayi 3638026WL042431 Miri Bayi 00684 APGV0008144 731 731 Processed 13/04/2024 2938218620 Mrs. PALTHYA MEERI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 WATPALLE TS-38-026-010-001/010303
(MANCHIRYAL THANDA) 		3638026000NRG24290220241086264 01/03/2024 Lakshimi Bayi 3638026WL042431 Lakshimi Bayi 00684 APGV0008144 877 877 Processed 14/04/2024 2938218432 DEVUSOTH LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
205 WATPALLE TS-38-026-010-001/010308
(MANCHIRYAL THANDA) 		3638026000NRG24290220241086267 01/03/2024 Saguna 3638026WL042431 Saguna 00684 APGV0008144 731 731 Processed 14/04/2024 2938218331 PALTHYA SUGUNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 WATPALLE TS-38-026-010-001/010430
(MANCHIRYAL THANDA) 		3638026000NRG24290220241086279 01/03/2024 bhujji bayi 3638026WL042431 bhujji bayi 00684 APGV0008144 877 877 Processed 13/04/2024 2938218624 Mrs. PALTHYA BUJJI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 WATPALLE TS-38-026-010-001/010433
(MANCHIRYAL THANDA) 		3638026000NRG24290220241086280 01/03/2024 Sandhya 3638026WL042431 Sandhya 00684 APGV0008144 292 292 Processed 13/04/2024 2938218279 Mrs. VANKDOTH SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 WATPALLE TS-38-026-010-001/010434
(MANCHIRYAL THANDA) 		3638026000NRG24290220241086281 01/03/2024 Meena Bai 3638026WL042431 Meena Bai 00684 APGV0008144 877 877 Processed 14/04/2024 2938218193 Meena Bai INDIA POST PAYMENTS BANK LIMITED(508528)
209 WATPALLE TS-38-026-010-001/010438
(MANCHIRYAL THANDA) 		3638026000NRG24290220241086283 01/03/2024 prakash 3638026WL042431 prakash 00684 APGV0008144 585 585 Processed 13/04/2024 2938218684 Mr. PALTHYA PRAKASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 WATPALLE TS-38-026-010-001/010438
(MANCHIRYAL THANDA) 		3638026000NRG24290220241086282 01/03/2024 swaroopa 3638026WL042431 swaroopa 00684 APGV0008144 877 877 Processed 13/04/2024 2938218197 Mrs. PALTHYA SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 WATPALLE TS-38-026-010-001/010440
(MANCHIRYAL THANDA) 		3638026000NRG24290220241086284 01/03/2024 santhu 3638026WL042431 santhu 00684 APGV0008144 877 877 Processed 13/04/2024 2938217927 Mrs. PALTHYA SANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 WATPALLE TS-38-026-010-001/010442
(MANCHIRYAL THANDA) 		3638026000NRG24290220241086285 01/03/2024 gangu bai 3638026WL042431 gangu bai 00684 APGV0008144 146 146 Processed 13/04/2024 2938218333 Mrs. GANGUBAI PALTYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 WATPALLE TS-38-026-010-001/010443
(MANCHIRYAL THANDA) 		3638026000NRG24290220241086286 01/03/2024 Jothi bai 3638026WL042431 Jothi bai 00684 APGV0008144 877 877 Processed 13/04/2024 2938218292 Mrs. RAMAVATH JYOTHI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 WATPALLE TS-38-026-011-019/010106
(MARVELLY) 		3638026000NRG24010320241090973 01/03/2024 Saamamma 3638026WL042595 Saamamma 00684 APGV0008144 1115 1115 Processed 13/04/2024 2938217967 Nagalla Shamamma FINO PAYMENTS BANK LTD(608001)
215 WATPALLE TS-38-026-011-019/010170
(MARVELLY) 		3638026000NRG24010320241090979 01/03/2024 Swaroopa 3638026WL042595 Swaroopa 00684 APGV0008144 1115 1115 Processed 13/04/2024 2938218181 MS ABBENDA SWAROOPA STATE BANK OF INDIA(508548)
216 WATPALLE TS-38-026-011-019/010170
(MARVELLY) 		3638026000NRG24010320241090980 01/03/2024 Veeresham 3638026WL042595 Veeresham 00684 APGV0008144 1115 1115 Processed 13/04/2024 2938218180 GOODEM VEERESHAM UNION BANK OF INDIA(508500)
217 WATPALLE TS-38-026-011-019/010217
(MARVELLY) 		3638026000NRG24010320241090987 01/03/2024 Keshayya 3638026WL042595 Keshayya 00684 APGV0008144 1115 1115 Processed 13/04/2024 2938218379 Mr. OGGU KESHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 WATPALLE TS-38-026-011-019/010218
(MARVELLY) 		3638026000NRG24010320241090989 01/03/2024 Mogulansab 3638026WL042595 Mogulansab 00684 APGV0008144 1115 1115 Processed 14/04/2024 2938218228 DUDEKULA MOGULANSAB INDIA POST PAYMENTS BANK LIMITED(508528)
219 WATPALLE TS-38-026-011-019/010218
(MARVELLY) 		3638026000NRG24010320241090990 01/03/2024 Paarinaa 3638026WL042595 Paarinaa 00684 APGV0008144 1115 1115 Processed 13/04/2024 2938218032 Ms. DUDEKULA FAREENA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 WATPALLE TS-38-026-011-019/010226
(MARVELLY) 		3638026000NRG24010320241090995 01/03/2024 Yaadayya 3638026WL042595 Yaadayya 00684 APGV0008144 1115 1115 Processed 13/04/2024 2938217976 Mr. VAGGU YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 WATPALLE TS-38-026-011-019/010322
(MARVELLY) 		3638026000NRG24010320241090999 01/03/2024 Satyamma 3638026WL042595 Satyamma 00684 APGV0008144 1115 1115 Processed 13/04/2024 2938218030 Ms. SATHYAMMA OGGU W O SHANKARAIAH R O M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 WATPALLE TS-38-026-011-019/010339
(MARVELLY) 		3638026000NRG24010320241091004 01/03/2024 Srishailam 3638026WL042595 Srishailam 00684 APGV0008144 1115 1115 Processed 13/04/2024 2938218479 Mr. MANGALI SRISHYLAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 WATPALLE TS-38-026-011-019/010343
(MARVELLY) 		3638026000NRG24010320241091010 01/03/2024 Jahangeera 3638026WL042595 Jahangeera 00684 APGV0008144 1115 1115 Processed 13/04/2024 2938218151 Mrs. PEDDAPURAM JHANGEER BHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 WATPALLE TS-38-026-011-019/010370
(MARVELLY) 		3638026000NRG24010320241091016 01/03/2024 Bagyamma 3638026WL042595 Bagyamma 00684 APGV0008144 1115 1115 Processed 13/04/2024 2938217952 Mrs. OGGU BAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 WATPALLE TS-38-026-011-019/010395
(MARVELLY) 		3638026000NRG24010320241091020 01/03/2024 Mallamma 3638026WL042595 Mallamma 00684 APGV0008144 929 929 Processed 13/04/2024 2938218078 Mrs. YERRARAM MALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 WATPALLE TS-38-026-011-019/010395
(MARVELLY) 		3638026000NRG24010320241091021 01/03/2024 Yadayya 3638026WL042595 Yadayya 00684 APGV0008144 929 929 Processed 14/04/2024 2938218381 YERRARAM YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
227 WATPALLE TS-38-026-011-019/010398
(MARVELLY) 		3638026000NRG24010320241091023 01/03/2024 Lakshmi 3638026WL042595 Lakshmi 00684 APGV0008144 1115 1115 Processed 13/04/2024 2938218145 Mrs. VAGGU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 WATPALLE TS-38-026-011-019/010398
(MARVELLY) 		3638026000NRG24010320241091022 01/03/2024 Ramesh 3638026WL042595 Ramesh 00684 APGV0008144 1115 1115 Processed 13/04/2024 2938217960 Mr. OGGU RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 WATPALLE TS-38-026-011-019/010532
(MARVELLY) 		3638026000NRG24010320241091050 01/03/2024 Kistayya 3638026WL042595 Kistayya 00684 APGV0008144 1115 1115 Processed 13/04/2024 2938218229 Mr. KISTAIAH METARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 WATPALLE TS-38-026-011-019/010538
(MARVELLY) 		3638026000NRG24010320241091053 01/03/2024 Shobha 3638026WL042595 Shobha 00684 APGV0008144 1115 1115 Processed 13/04/2024 2938218037 Mrs. JUTTU SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 WATPALLE TS-38-026-011-019/010645
(MARVELLY) 		3638026000NRG24010320241091064 01/03/2024 lakshmi 3638026WL042595 lakshmi 00684 APGV0008144 1115 1115 Processed 13/04/2024 2938218693 Mrs. LAXMI W O MALLESHAM OGGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 WATPALLE TS-38-026-011-019/010645
(MARVELLY) 		3638026000NRG24010320241091063 01/03/2024 mallayya 3638026WL042595 mallayya 00684 APGV0008144 1115 1115 Processed 13/04/2024 2938218427 Mr. OGGU MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 WATPALLE TS-38-026-011-019/010653
(MARVELLY) 		3638026000NRG24010320241091066 01/03/2024 Anitha 3638026WL042595 Anitha 00684 APGV0008144 1115 1115 Processed 13/04/2024 2938218116 Mrs. CHILUKA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 WATPALLE TS-38-026-011-019/010653
(MARVELLY) 		3638026000NRG24010320241091067 01/03/2024 Bhushanam 3638026WL042595 Bhushanam 00684 APGV0008144 1115 1115 Processed 14/04/2024 2938218109 CHILUKA BUSHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
235 WATPALLE TS-38-026-011-019/010653
(MARVELLY) 		3638026000NRG24010320241091065 01/03/2024 manemma 3638026WL042595 manemma 00684 APGV0008144 1115 1115 Processed 13/04/2024 2938218111 Mrs. CHILUKA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 WATPALLE TS-38-026-011-019/010754
(MARVELLY) 		3638026000NRG24010320241091075 01/03/2024 laxmi 3638026WL042595 laxmi 00684 APGV0008144 1115 1115 Processed 13/04/2024 2938218186 Mrs. SAIGARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 WATPALLE TS-38-026-011-019/010775
(MARVELLY) 		3638026000NRG24010320241091078 01/03/2024 methari ramamma 3638026WL042595 methari ramamma 00684 APGV0008144 1115 1115 Processed 14/04/2024 2938218167 METARI RAAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 WATPALLE TS-38-026-012-010/010005
(MEDIKUNDA) 		3638026000NRG24010320241090631 01/03/2024 Narsamma 3638026WL042581 Narsamma 00684 APGV0008144 702 702 Processed 13/04/2024 2938218493 Mrs. NARSAMMA JONNADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 WATPALLE TS-38-026-012-010/010014
(MEDIKUNDA) 		3638026000NRG24010320241090634 01/03/2024 Saayamma 3638026WL042581 Saayamma 00684 APGV0008144 702 702 Processed 13/04/2024 2938218451 Mrs. KARRENOLLA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 WATPALLE TS-38-026-012-010/010042
(MEDIKUNDA) 		3638026000NRG24010320241090635 01/03/2024 Gaalamma 3638026WL042581 Gaalamma 00684 APGV0008144 234 234 Processed 13/04/2024 2938218456 Mrs. ERRENOLLA GALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 WATPALLE TS-38-026-012-010/010042
(MEDIKUNDA) 		3638026000NRG24010320241090636 01/03/2024 Vittal 3638026WL042581 Vittal 00684 APGV0008144 234 234 Processed 13/04/2024 2938218293 Mr. ERRENOLLA VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 WATPALLE TS-38-026-012-010/010044
(MEDIKUNDA) 		3638026000NRG24010320241090638 01/03/2024 Mallayya 3638026WL042581 Mallayya 00684 APGV0008144 585 585 Processed 13/04/2024 2938218630 Mr. MALLAIAH PARARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 WATPALLE TS-38-026-012-010/010045
(MEDIKUNDA) 		3638026000NRG24010320241090639 01/03/2024 Susheela 3638026WL042581 Susheela 00684 APGV0008144 702 702 Processed 13/04/2024 2938218531 Mrs. PYARARAM SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 WATPALLE TS-38-026-012-010/010046
(MEDIKUNDA) 		3638026000NRG24010320241090641 01/03/2024 Hanumamma 3638026WL042581 Hanumamma 00684 APGV0008144 234 234 Processed 13/04/2024 2938218464 Mrs. BIJIIIPURAM HANUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 WATPALLE TS-38-026-012-010/010046
(MEDIKUNDA) 		3638026000NRG24010320241090642 01/03/2024 Narsimulu 3638026WL042581 Narsimulu 00684 APGV0008144 234 234 Processed 13/04/2024 2938218522 Mr. BIJILIPURAM NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 WATPALLE TS-38-026-012-010/010062
(MEDIKUNDA) 		3638026000NRG24010320241090644 01/03/2024 Shobhabaayi 3638026WL042581 Shobhabaayi 00684 APGV0008144 234 234 Processed 13/04/2024 2938218454 Mrs. PIRAJI SHOBHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 WATPALLE TS-38-026-012-010/010064
(MEDIKUNDA) 		3638026000NRG24010320241090645 01/03/2024 nagayya 3638026WL042581 nagayya 00684 APGV0008144 702 702 Processed 13/04/2024 2938217994 Mr. KORMANI NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 WATPALLE TS-38-026-012-010/010064
(MEDIKUNDA) 		3638026000NRG24010320241090646 01/03/2024 Puja 3638026WL042581 Puja 00684 APGV0008144 702 702 Processed 13/04/2024 2938218299 Ms. KORMANI POOJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 WATPALLE TS-38-026-012-010/010072
(MEDIKUNDA) 		3638026000NRG24010320241090647 01/03/2024 Lachchamma 3638026WL042581 Lachchamma 00684 APGV0008144 702 702 Processed 14/04/2024 2938218049 PADMIGARI LACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
250 WATPALLE TS-38-026-012-010/010076
(MEDIKUNDA) 		3638026000NRG24010320241090648 01/03/2024 Hanmmamma 3638026WL042581 Hanmmamma 00684 APGV0008144 702 702 Processed 13/04/2024 2938218528 Mrs. NALLOLLA HANMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 WATPALLE TS-38-026-012-010/010083
(MEDIKUNDA) 		3638026000NRG24010320241090650 01/03/2024 Beeramma 3638026WL042581 Beeramma 00684 APGV0008144 585 585 Processed 13/04/2024 2938218054 Mr. PADUMATI BEERAMMA W O MAL GONDA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 WATPALLE TS-38-026-012-010/010083
(MEDIKUNDA) 		3638026000NRG24010320241090649 01/03/2024 Tukkamma 3638026WL042581 Tukkamma 00684 APGV0008144 702 702 Processed 13/04/2024 2938218554 Mrs. THUKKAMMA W O SANGAIAH PADMATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 WATPALLE TS-38-026-012-010/010094
(MEDIKUNDA) 		3638026000NRG24010320241090651 01/03/2024 Bijana Bee 3638026WL042581 Bijana Bee 00684 APGV0008144 702 702 Processed 13/04/2024 2938218592 Mrs. DUDEKULA BEEJAN BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 WATPALLE TS-38-026-012-010/010095
(MEDIKUNDA) 		3638026000NRG24010320241090653 01/03/2024 Tuljamma 3638026WL042581 Tuljamma 00684 APGV0008144 702 702 Processed 14/04/2024 2938218106 PADMIGARI THULJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 WATPALLE TS-38-026-012-010/010107
(MEDIKUNDA) 		3638026000NRG24010320241090657 01/03/2024 Eeswaramma 3638026WL042581 Eeswaramma 00684 APGV0008144 585 585 Processed 13/04/2024 2938218460 Mrs. KARRENOLLA ESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 WATPALLE TS-38-026-012-010/010107
(MEDIKUNDA) 		3638026000NRG24010320241090658 01/03/2024 Narsimulu 3638026WL042581 Narsimulu 00684 APGV0008144 468 468 Processed 14/04/2024 2938218051 KARRENOLLA NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
257 WATPALLE TS-38-026-012-010/010108
(MEDIKUNDA) 		3638026000NRG24010320241090659 01/03/2024 Sayamma 3638026WL042581 Sayamma 00684 APGV0008144 468 468 Processed 13/04/2024 2938218105 Mrs. BANGI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 WATPALLE TS-38-026-012-010/010109
(MEDIKUNDA) 		3638026000NRG24010320241090661 01/03/2024 Maarutiraavu 3638026WL042581 Maarutiraavu 00684 APGV0008144 585 585 Processed 13/04/2024 2938218530 Mr. NAGOJIGARI MARUTHI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 WATPALLE TS-38-026-012-010/010109
(MEDIKUNDA) 		3638026000NRG24010320241090660 01/03/2024 Naagamani 3638026WL042581 Naagamani 00684 APGV0008144 585 585 Processed 13/04/2024 2938218467 Mrs. NAGAMANI NAGOJIGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 WATPALLE TS-38-026-012-010/010116
(MEDIKUNDA) 		3638026000NRG24010320241090663 01/03/2024 Eesubu 3638026WL042581 Eesubu 00684 APGV0008144 702 702 Processed 13/04/2024 2938218416 Mr. DUDEKULA YOUSAF ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 WATPALLE TS-38-026-012-010/010116
(MEDIKUNDA) 		3638026000NRG24010320241090662 01/03/2024 Sopiya Begam 3638026WL042581 Sopiya Begam 00684 APGV0008144 702 702 Processed 13/04/2024 2938218557 Mrs. DUDEKULA SOFIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 WATPALLE TS-38-026-012-010/010117
(MEDIKUNDA) 		3638026000NRG24010320241090664 01/03/2024 Lakshmi 3638026WL042581 Lakshmi 00684 APGV0008144 585 585 Processed 13/04/2024 2938218465 Mrs. LAXMI K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 WATPALLE TS-38-026-012-010/010118
(MEDIKUNDA) 		3638026000NRG24010320241090665 01/03/2024 Paarvati 3638026WL042581 Paarvati 00684 APGV0008144 702 702 Processed 13/04/2024 2938218452 Mrs. PARVATHI PADUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 WATPALLE TS-38-026-012-010/010121
(MEDIKUNDA) 		3638026000NRG24010320241090667 01/03/2024 Bujjamma 3638026WL042581 Bujjamma 00684 APGV0008144 702 702 Processed 13/04/2024 2938218553 Mrs. TALARI BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 WATPALLE TS-38-026-012-010/010124
(MEDIKUNDA) 		3638026000NRG24010320241090669 01/03/2024 Naagamani 3638026WL042581 Naagamani 00684 APGV0008144 585 585 Processed 13/04/2024 2938217920 Mrs. ARRANNOLLA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 WATPALLE TS-38-026-012-010/010124
(MEDIKUNDA) 		3638026000NRG24010320241090670 01/03/2024 Yaadayya 3638026WL042581 Yaadayya 00684 APGV0008144 585 585 Processed 13/04/2024 2938218550 Mrs. ARRANNOLLA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 WATPALLE TS-38-026-012-010/010125
(MEDIKUNDA) 		3638026000NRG24010320241090672 01/03/2024 Devamma 3638026WL042581 Devamma 00684 APGV0008144 585 585 Processed 13/04/2024 2938218305 Mr. BIJLIPURAM DEVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 WATPALLE TS-38-026-012-010/010126
(MEDIKUNDA) 		3638026000NRG24010320241090673 01/03/2024 Veeramani 3638026WL042581 Veeramani 00684 APGV0008144 585 585 Rejected 13/04/2024 2938218593 Account reached maximum Debit/Credit limit set on account by Bank
269 WATPALLE TS-38-026-012-010/010127
(MEDIKUNDA) 		3638026000NRG24010320241090675 01/03/2024 Vittal 3638026WL042581 Vittal 00684 APGV0008144 702 702 Processed 13/04/2024 2938218327 Mr. KADIRABAD VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 WATPALLE TS-38-026-012-010/010131
(MEDIKUNDA) 		3638026000NRG24010320241090677 01/03/2024 Naagayya 3638026WL042581 Naagayya 00684 APGV0008144 468 468 Processed 14/04/2024 2938218252 KARRENOLLA NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
271 WATPALLE TS-38-026-012-010/010134
(MEDIKUNDA) 		3638026000NRG24010320241090678 01/03/2024 Naagamani 3638026WL042581 Naagamani 00684 APGV0008144 234 234 Processed 14/04/2024 2938217996 KUSANGI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
272 WATPALLE TS-38-026-012-010/010143
(MEDIKUNDA) 		3638026000NRG24010320241090680 01/03/2024 Raamanna 3638026WL042581 Raamanna 00684 APGV0008144 468 468 Processed 13/04/2024 2938218526 Mr. RAMANNA BAGILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 WATPALLE TS-38-026-012-010/010156
(MEDIKUNDA) 		3638026000NRG24010320241090682 01/03/2024 Gopal 3638026WL042581 Gopal 00684 APGV0008144 702 702 Processed 13/04/2024 2938218594 Mr. TALARI GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 WATPALLE TS-38-026-012-010/010156
(MEDIKUNDA) 		3638026000NRG24010320241090681 01/03/2024 Shobha 3638026WL042581 Shobha 00684 APGV0008144 702 702 Processed 13/04/2024 2938218461 Mrs. TALARI SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 WATPALLE TS-38-026-012-010/010158
(MEDIKUNDA) 		3638026000NRG24010320241090683 01/03/2024 Srujana 3638026WL042581 Srujana 00684 APGV0008144 234 234 Processed 13/04/2024 2938218162 Mrs. TEKMAL SRUJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 WATPALLE TS-38-026-012-010/010159
(MEDIKUNDA) 		3638026000NRG24010320241090684 01/03/2024 Rajiyaa 3638026WL042581 Rajiyaa 00684 APGV0008144 585 585 Processed 13/04/2024 2938218546 Mrs. DUDEKULA RAJIYA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 WATPALLE TS-38-026-012-010/010159
(MEDIKUNDA) 		3638026000NRG24010320241090685 01/03/2024 Yaadulla 3638026WL042581 Yaadulla 00684 APGV0008144 585 585 Processed 13/04/2024 2938217922 Mr. DUDEKULA YADULLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 WATPALLE TS-38-026-012-010/010164
(MEDIKUNDA) 		3638026000NRG24010320241090686 01/03/2024 Satyamma 3638026WL042581 Satyamma 00684 APGV0008144 702 702 Processed 13/04/2024 2938218545 Mrs. ALLADURGAM SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 WATPALLE TS-38-026-012-010/010169
(MEDIKUNDA) 		3638026000NRG24010320241090687 01/03/2024 Karrenolla Praveen 3638026WL042581 Karrenolla Praveen 00684 APGV0008144 585 585 Processed 13/04/2024 2938218021 Mr. Karrenolla Praveen ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 WATPALLE TS-38-026-012-010/010175
(MEDIKUNDA) 		3638026000NRG24010320241090689 01/03/2024 Baalamma 3638026WL042581 Baalamma 00684 APGV0008144 702 702 Processed 13/04/2024 2938218654 Mrs. BALAMANI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 WATPALLE TS-38-026-012-010/010179
(MEDIKUNDA) 		3638026000NRG24010320241090690 01/03/2024 Durgamma 3638026WL042581 Durgamma 00684 APGV0008144 532 532 Processed 13/04/2024 2938218466 Mrs. REPALLE DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 WATPALLE TS-38-026-012-010/010180
(MEDIKUNDA) 		3638026000NRG24010320241090691 01/03/2024 Nimmavati 3638026WL042581 Nimmavati 00684 APGV0008144 702 702 Processed 14/04/2024 2938218424 KARRENOLLA NIMMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
283 WATPALLE TS-38-026-012-010/010181
(MEDIKUNDA) 		3638026000NRG24010320241090693 01/03/2024 Narsamma 3638026WL042581 Narsamma 00684 APGV0008144 702 702 Processed 13/04/2024 2938218458 Mrs. NARSAMMA KARRENOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 WATPALLE TS-38-026-012-010/010184
(MEDIKUNDA) 		3638026000NRG24010320241090694 01/03/2024 Eeshwaramma 3638026WL042581 Eeshwaramma 00684 APGV0008144 702 702 Processed 13/04/2024 2938218423 Mrs. RAYAKOTI ESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 WATPALLE TS-38-026-012-010/010184
(MEDIKUNDA) 		3638026000NRG24010320241090695 01/03/2024 Vittal 3638026WL042581 Vittal 00684 APGV0008144 702 702 Processed 13/04/2024 2938218689 Mr. RAYAKOTI VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 WATPALLE TS-38-026-012-010/010186
(MEDIKUNDA) 		3638026000NRG24010320241090696 01/03/2024 Lakshmi 3638026WL042581 Lakshmi 00684 APGV0008144 585 585 Processed 13/04/2024 2938218048 Mrs. KADARI LACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 WATPALLE TS-38-026-012-010/010188
(MEDIKUNDA) 		3638026000NRG24010320241090698 01/03/2024 Chandrayya 3638026WL042581 Chandrayya 00684 APGV0008144 468 468 Processed 13/04/2024 2938218313 Mr. REPALLE CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 WATPALLE TS-38-026-012-010/010188
(MEDIKUNDA) 		3638026000NRG24010320241090697 01/03/2024 Premala 3638026WL042581 Premala 00684 APGV0008144 585 585 Processed 13/04/2024 2938218450 Mrs. REPALLE PREMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 WATPALLE TS-38-026-012-010/010198
(MEDIKUNDA) 		3638026000NRG24010320241090700 01/03/2024 Mallishwari 3638026WL042581 Mallishwari 00684 APGV0008144 702 702 Processed 13/04/2024 2938218462 Mrs. MALLESWARI T ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 WATPALLE TS-38-026-012-010/010199
(MEDIKUNDA) 		3638026000NRG24010320241090701 01/03/2024 anjaneyulu 3638026WL042581 anjaneyulu 00684 APGV0008144 702 702 Processed 13/04/2024 2938218031 Mr. ANJANEYULU GANDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 WATPALLE TS-38-026-012-010/010203
(MEDIKUNDA) 		3638026000NRG24010320241090702 01/03/2024 Sunita 3638026WL042581 Sunita 00684 APGV0008144 702 702 Processed 14/04/2024 2938218008 PYARARAM ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
292 WATPALLE TS-38-026-012-010/010208
(MEDIKUNDA) 		3638026000NRG24010320241090704 01/03/2024 Narsabaayi 3638026WL042581 Narsabaayi 00684 APGV0008144 468 468 Processed 13/04/2024 2938218529 Mrs. PIRAJI NARSABAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 WATPALLE TS-38-026-012-010/010228
(MEDIKUNDA) 		3638026000NRG24010320241090709 01/03/2024 Mallayya 3638026WL042581 Mallayya 00684 APGV0008144 585 585 Processed 13/04/2024 2938217923 Mr. ERRONOLLA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 WATPALLE TS-38-026-012-010/010239
(MEDIKUNDA) 		3638026000NRG24010320241090714 01/03/2024 lakshimi 3638026WL042581 lakshimi 00684 APGV0008144 585 585 Processed 13/04/2024 2938218000 MRS GUDISE LAXMI STATE BANK OF INDIA(508548)
295 WATPALLE TS-38-026-012-010/010239
(MEDIKUNDA) 		3638026000NRG24010320241090712 01/03/2024 Venkamma 3638026WL042581 Venkamma 00684 APGV0008144 585 585 Processed 13/04/2024 2938218547 Mrs. VENKAMMA GUDISE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 WATPALLE TS-38-026-012-010/010250
(MEDIKUNDA) 		3638026000NRG24010320241090715 01/03/2024 Swarna 3638026WL042581 Swarna 00684 APGV0008144 702 702 Processed 13/04/2024 2938218198 Mrs. ARPULA SWARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 WATPALLE TS-38-026-012-010/010308
(MEDIKUNDA) 		3638026000NRG24010320241090717 01/03/2024 Naagamani 3638026WL042581 Naagamani 00684 APGV0008144 702 702 Processed 13/04/2024 2938218453 Mrs. AMRUTHGARI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 WATPALLE TS-38-026-012-010/010322
(MEDIKUNDA) 		3638026000NRG24010320241090718 01/03/2024 Kistayya 3638026WL042581 Kistayya 00684 APGV0008144 702 702 Processed 14/04/2024 2938218206 KARRENOLLA KISTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
299 WATPALLE TS-38-026-012-010/010322
(MEDIKUNDA) 		3638026000NRG24010320241090719 01/03/2024 Mogulamma 3638026WL042581 Mogulamma 00684 APGV0008144 702 702 Processed 13/04/2024 2938218459 Mrs. LAXMI KARRENOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 WATPALLE TS-38-026-012-010/010323
(MEDIKUNDA) 		3638026000NRG24010320241090720 01/03/2024 Lakshmayya 3638026WL042581 Lakshmayya 00684 APGV0008144 585 585 Processed 13/04/2024 2938218219 Ms. KADARI LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 WATPALLE TS-38-026-012-010/010323
(MEDIKUNDA) 		3638026000NRG24010320241090721 01/03/2024 Lakshmi 3638026WL042581 Lakshmi 00684 APGV0008144 702 702 Processed 13/04/2024 2938217928 Mrs. KADARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 WATPALLE TS-38-026-012-010/010325
(MEDIKUNDA) 		3638026000NRG24010320241090725 01/03/2024 Sangayya 3638026WL042581 Sangayya 00684 APGV0008144 702 702 Processed 13/04/2024 2938218328 Mr. PYRARAM SANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 WATPALLE TS-38-026-012-010/010325
(MEDIKUNDA) 		3638026000NRG24010320241090724 01/03/2024 Shivaleela 3638026WL042581 Shivaleela 00684 APGV0008144 585 585 Processed 13/04/2024 2938218047 Mrs. PYARARAM SHIVANILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 WATPALLE TS-38-026-012-010/010334
(MEDIKUNDA) 		3638026000NRG24010320241090728 01/03/2024 Chandramma 3638026WL042581 Chandramma 00684 APGV0008144 468 468 Processed 13/04/2024 2938218646 Mrs. KADARI CHENDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 WATPALLE TS-38-026-012-010/010339
(MEDIKUNDA) 		3638026000NRG24010320241090730 01/03/2024 Naagaraani 3638026WL042581 Naagaraani 00684 APGV0008144 468 468 Rejected 13/04/2024 2938218635 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 WATPALLE TS-38-026-012-010/010339
(MEDIKUNDA) 		3638026000NRG24010320241090729 01/03/2024 Ravikumar 3638026WL042581 Ravikumar 00684 APGV0008144 468 468 Processed 13/04/2024 2938218525 Mr. TAMMANNAGARI RAVI KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 WATPALLE TS-38-026-012-010/010344
(MEDIKUNDA) 		3638026000NRG24010320241090731 01/03/2024 Veerappa 3638026WL042581 Veerappa 00684 APGV0008144 702 702 Processed 13/04/2024 2938218391 Mr. GANDLAPEDDA VEERAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 WATPALLE TS-38-026-012-010/010352
(MEDIKUNDA) 		3638026000NRG24010320241090733 01/03/2024 Swarupa 3638026WL042581 Swarupa 00684 APGV0008144 585 585 Processed 13/04/2024 2938218457 Mrs. RAIKOTI SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 WATPALLE TS-38-026-012-010/010353
(MEDIKUNDA) 		3638026000NRG24010320241090734 01/03/2024 Malayya 3638026WL042581 Malayya 00684 APGV0008144 468 468 Processed 13/04/2024 2938218552 Mr. karrenolla mallaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 WATPALLE TS-38-026-012-010/010355
(MEDIKUNDA) 		3638026000NRG24010320241090738 01/03/2024 Maadhavi 3638026WL042581 Maadhavi 00684 APGV0008144 702 702 Processed 13/04/2024 2938218494 Mrs. PADAMATI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 WATPALLE TS-38-026-012-010/010355
(MEDIKUNDA) 		3638026000NRG24010320241090739 01/03/2024 Sangameswar 3638026WL042581 Sangameswar 00684 APGV0008144 702 702 Processed 13/04/2024 2938218523 MR PADAMATI SANGAMESHWAR STATE BANK OF INDIA(508548)
312 WATPALLE TS-38-026-012-010/010364
(MEDIKUNDA) 		3638026000NRG24010320241090741 01/03/2024 Veeramma 3638026WL042581 Veeramma 00684 APGV0008144 468 468 Processed 14/04/2024 2938218709 PYARARAM VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
313 WATPALLE TS-38-026-012-010/010366
(MEDIKUNDA) 		3638026000NRG24010320241090742 01/03/2024 beerayya 3638026WL042581 beerayya 00684 APGV0008144 234 234 Processed 13/04/2024 2938218050 BEERAIAH BIJILIPURAM THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
314 WATPALLE TS-38-026-012-010/010367
(MEDIKUNDA) 		3638026000NRG24010320241090744 01/03/2024 lakshmi 3638026WL042581 lakshmi 00684 APGV0008144 585 585 Processed 13/04/2024 2938217921 Mrs. KARNOLLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 WATPALLE TS-38-026-012-010/010385
(MEDIKUNDA) 		3638026000NRG24010320241090745 01/03/2024 swarupa 3638026WL042581 swarupa 00684 APGV0008144 702 702 Processed 14/04/2024 2938218708 BOINI SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
316 WATPALLE TS-38-026-012-010/010386
(MEDIKUNDA) 		3638026000NRG24010320241090746 01/03/2024 swapna 3638026WL042581 swapna 00684 APGV0008144 702 702 Processed 14/04/2024 2938218290 BOINI SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
317 WATPALLE TS-38-026-012-010/010396
(MEDIKUNDA) 		3638026000NRG24010320241090747 01/03/2024 premala 3638026WL042581 premala 00684 APGV0008144 702 702 Processed 13/04/2024 2938217978 Mr. GUDISE PREMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 WATPALLE TS-38-026-012-010/010417
(MEDIKUNDA) 		3638026000NRG24010320241090752 01/03/2024 Shirisha 3638026WL042581 Shirisha 00684 APGV0008144 532 532 Processed 13/04/2024 2938218298 Mrs. Bagili Shirisha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 WATPALLE TS-38-026-012-010/010423
(MEDIKUNDA) 		3638026000NRG24010320241090753 01/03/2024 Shreenivas 3638026WL042581 Shreenivas 00684 APGV0008144 117 117 Processed 13/04/2024 2938217997 Mr. PYARARAM SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 WATPALLE TS-38-026-012-010/010423
(MEDIKUNDA) 		3638026000NRG24010320241090754 01/03/2024 Susheela 3638026WL042581 Susheela 00684 APGV0008144 117 117 Processed 13/04/2024 2938217930 Mrs. PYARARAM SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 WATPALLE TS-38-026-012-010/010424
(MEDIKUNDA) 		3638026000NRG24010320241090755 01/03/2024 Ashok goud 3638026WL042581 Ashok goud 00684 APGV0008144 702 702 Processed 13/04/2024 2938217919 Mr. SARA ASHOK GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 WATPALLE TS-38-026-012-010/010426
(MEDIKUNDA) 		3638026000NRG24010320241090757 01/03/2024 Sumalatha 3638026WL042581 Sumalatha 00684 APGV0008144 702 702 Processed 14/04/2024 2938218022 Sumalatha INDIA POST PAYMENTS BANK LIMITED(508528)
323 WATPALLE TS-38-026-012-010/010426
(MEDIKUNDA) 		3638026000NRG24010320241090758 01/03/2024 Talari Premeela 3638026WL042581 Talari Premeela 00684 APGV0008144 702 702 Processed 14/04/2024 2938218297 TALARI PREMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
324 WATPALLE TS-38-026-012-010/010427
(MEDIKUNDA) 		3638026000NRG24010320241090759 01/03/2024 SARITHA 3638026WL042581 SARITHA 00684 APGV0008144 585 585 Processed 13/04/2024 2938218006 Ms. KADUPALLI SARITHA INDIAN BANK(607105)
325 WATPALLE TS-38-026-012-010/010436
(MEDIKUNDA) 		3638026000NRG24010320241090762 01/03/2024 Sailu 3638026WL042581 Sailu 00684 APGV0008144 702 702 Processed 13/04/2024 2938218045 Mr. KORMONI SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 WATPALLE TS-38-026-012-010/010437
(MEDIKUNDA) 		3638026000NRG24010320241090763 01/03/2024 Krishna 3638026WL042581 Krishna 00684 APGV0008144 702 702 Processed 14/04/2024 2938217918 BOINI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
327 WATPALLE TS-38-026-012-010/010446
(MEDIKUNDA) 		3638026000NRG24010320241090764 01/03/2024 Ravi kumar 3638026WL042581 Ravi kumar 00684 APGV0008144 532 532 Processed 13/04/2024 2938218437 Mr. BAGILI RAVI KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 WATPALLE TS-38-026-012-010/010448
(MEDIKUNDA) 		3638026000NRG24010320241090767 01/03/2024 Punayamma 3638026WL042581 Punayamma 00684 APGV0008144 702 702 Processed 13/04/2024 2938218463 Mrs. SARA PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 WATPALLE TS-38-026-012-010/010448
(MEDIKUNDA) 		3638026000NRG24010320241090766 01/03/2024 Ramesh goud 3638026WL042581 Ramesh goud 00684 APGV0008144 702 702 Processed 13/04/2024 2938218039 Mr. SARA RAMESH GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 WATPALLE TS-38-026-012-010/010458
(MEDIKUNDA) 		3638026000NRG24010320241090771 01/03/2024 Nagarani 3638026WL042581 Nagarani 00684 APGV0008144 585 585 Processed 13/04/2024 2938218309 Mrs. Padamati Nagarani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 WATPALLE TS-38-026-012-010/10461
(MEDIKUNDA) 		3638026000NRG24010320241090775 01/03/2024 Kadari Padma 3638026WL042581 Kadari Padma 00684 APGV0008144 117 117 Processed 13/04/2024 2938218699 Mrs. KADARI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 WATPALLE TS-38-026-013-013/010378
(NAGULAPALLE) 		3638026000NRG24240220241059014 01/03/2024 Bibamma 3638026WL041373 Bibamma 00684 APGV0008144 1632 1632 Processed 14/04/2024 2938218218 DUDEKULA BIBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
333 WATPALLE TS-38-026-013-013/010480
(NAGULAPALLE) 		3638026000NRG24240220241059081 01/03/2024 Anjayya 3638026WL041375 Anjayya 00684 APGV0008144 1632 1632 Processed 14/04/2024 2938217937 CHAKALI ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
334 WATPALLE TS-38-026-014-024/010006
(NIRJIPALA) 		3638026000NRG24010320241090134 01/03/2024 Ittamma 3638026WL042559 Ittamma 00684 APGV0008144 968 968 Processed 13/04/2024 2938218483 Mrs. chakali vittamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 WATPALLE TS-38-026-014-024/010006
(NIRJIPALA) 		3638026000NRG24010320241090135 01/03/2024 Maaneyya 3638026WL042559 Maaneyya 00684 APGV0008144 806 806 Processed 13/04/2024 2938218314 Mr. chakali manaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 WATPALLE TS-38-026-014-024/010018
(NIRJIPALA) 		3638026000NRG24010320241090138 01/03/2024 Sangamma 3638026WL042559 Sangamma 00684 APGV0008144 968 968 Processed 13/04/2024 2938218477 MRS CHAKALI SANGAMMA STATE BANK OF INDIA(508548)
337 WATPALLE TS-38-026-014-024/010019
(NIRJIPALA) 		3638026000NRG24010320241090140 01/03/2024 Maanemma 3638026WL042559 Maanemma 00684 APGV0008144 968 968 Processed 14/04/2024 2938218478 CHAKALI MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
338 WATPALLE TS-38-026-014-024/010022
(NIRJIPALA) 		3638026000NRG24010320241090141 01/03/2024 Anjamma 3638026WL042559 Anjamma 00684 APGV0008144 968 968 Processed 13/04/2024 2938218474 Mrs. CHAKALI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 WATPALLE TS-38-026-014-024/010031
(NIRJIPALA) 		3638026000NRG24010320241090144 01/03/2024 Maanemma 3638026WL042559 Maanemma 00684 APGV0008144 968 968 Processed 13/04/2024 2938218476 Mrs. PISIKE MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 WATPALLE TS-38-026-014-024/010038
(NIRJIPALA) 		3638026000NRG24010320241090145 01/03/2024 Yaadamma 3638026WL042559 Yaadamma 00684 APGV0008144 968 968 Processed 14/04/2024 2938218472 BANCHA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
341 WATPALLE TS-38-026-014-024/010045
(NIRJIPALA) 		3638026000NRG24010320241090147 01/03/2024 Naagireddi 3638026WL042559 Naagireddi 00684 APGV0008144 968 968 Processed 14/04/2024 2938218511 Naagireddi INDIA POST PAYMENTS BANK LIMITED(508528)
342 WATPALLE TS-38-026-014-024/010067
(NIRJIPALA) 		3638026000NRG24010320241090151 01/03/2024 Durgayya 3638026WL042559 Durgayya 00684 APGV0008144 484 484 Processed 13/04/2024 2938218508 Mr. DURGAIAH MYATHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 WATPALLE TS-38-026-014-024/010082
(NIRJIPALA) 		3638026000NRG24010320241090154 01/03/2024 Satyamma 3638026WL042559 Satyamma 00684 APGV0008144 967 967 Processed 13/04/2024 2938218446 Mrs. BUTHKURI SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 WATPALLE TS-38-026-014-024/010084
(NIRJIPALA) 		3638026000NRG24010320241090155 01/03/2024 Pandari 3638026WL042559 Pandari 00684 APGV0008144 806 806 Processed 13/04/2024 2938218308 PISIKE PANDARI UNION BANK OF INDIA(508500)
345 WATPALLE TS-38-026-014-024/010092
(NIRJIPALA) 		3638026000NRG24010320241090157 01/03/2024 Yaadamma 3638026WL042559 Yaadamma 00684 APGV0008144 806 806 Processed 14/04/2024 2938218159 TALARI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
346 WATPALLE TS-38-026-014-024/010100
(NIRJIPALA) 		3638026000NRG24010320241090159 01/03/2024 Maanemma 3638026WL042559 Maanemma 00684 APGV0008144 968 968 Processed 13/04/2024 2938218484 Mrs. DAR KASTULA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 WATPALLE TS-38-026-014-024/010101
(NIRJIPALA) 		3638026000NRG24010320241090160 01/03/2024 Sunita 3638026WL042559 Sunita 00684 APGV0008144 645 645 Processed 14/04/2024 2938218455 POGULA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
348 WATPALLE TS-38-026-014-024/010105
(NIRJIPALA) 		3638026000NRG24010320241090162 01/03/2024 Baalamani 3638026WL042559 Baalamani 00684 APGV0008144 968 968 Processed 13/04/2024 2938218598 Mrs. ANTHIGARI BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 WATPALLE TS-38-026-014-024/010123
(NIRJIPALA) 		3638026000NRG24010320241090168 01/03/2024 Chandrakala 3638026WL042559 Chandrakala 00684 APGV0008144 968 968 Processed 13/04/2024 2938218527 Mrs. CHANDRAKALA BOINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 WATPALLE TS-38-026-014-024/010126
(NIRJIPALA) 		3638026000NRG24010320241090169 01/03/2024 Narsareddi 3638026WL042559 Narsareddi 00684 APGV0008144 968 968 Processed 13/04/2024 2938218107 Mr. RUDRARAM NARSA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 WATPALLE TS-38-026-014-024/010128
(NIRJIPALA) 		3638026000NRG24010320241090170 01/03/2024 Savitri 3638026WL042559 Savitri 00684 APGV0008144 968 968 Processed 13/04/2024 2938218510 MRS PEDDASALE SAVITHRI STATE BANK OF INDIA(508548)
352 WATPALLE TS-38-026-014-024/010143
(NIRJIPALA) 		3638026000NRG24010320241090171 01/03/2024 Shankaramma 3638026WL042559 Shankaramma 00684 APGV0008144 806 806 Processed 13/04/2024 2938218507 Mrs. KATTA SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 WATPALLE TS-38-026-014-024/010170
(NIRJIPALA) 		3638026000NRG24010320241090174 01/03/2024 Rukmamma 3638026WL042559 Rukmamma 00684 APGV0008144 968 968 Processed 13/04/2024 2938218271 Mrs. UPPARI RUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 WATPALLE TS-38-026-014-024/010265
(NIRJIPALA) 		3638026000NRG24010320241090178 01/03/2024 Swarupa 3638026WL042559 Swarupa 00684 APGV0008144 968 968 Processed 13/04/2024 2938218513 Mrs. MANNE SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 WATPALLE TS-38-026-014-024/010270
(NIRJIPALA) 		3638026000NRG24010320241090179 01/03/2024 Padma 3638026WL042559 Padma 00684 APGV0008144 968 968 Processed 14/04/2024 2938218518 ETIKEPALLY PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
356 WATPALLE TS-38-026-014-024/010282
(NIRJIPALA) 		3638026000NRG24010320241090181 01/03/2024 Veerayya 3638026WL042559 Veerayya 00684 APGV0008144 806 806 Processed 13/04/2024 2938218274 Mr. BUTHKURI VEERESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 WATPALLE TS-38-026-014-024/010318
(NIRJIPALA) 		3638026000NRG24010320241090188 01/03/2024 Paramma 3638026WL042559 Paramma 00684 APGV0008144 968 968 Processed 13/04/2024 2938218431 Ms. ETIKEPALLY PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 WATPALLE TS-38-026-014-024/010319
(NIRJIPALA) 		3638026000NRG24010320241090189 01/03/2024 Vittamma 3638026WL042559 Vittamma 00684 APGV0008144 968 968 Processed 14/04/2024 2938218485 PEDDASALE VITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
359 WATPALLE TS-38-026-014-024/010331
(NIRJIPALA) 		3638026000NRG24010320241090191 01/03/2024 Kista Reddy 3638026WL042559 Kista Reddy 00684 APGV0008144 968 968 Processed 13/04/2024 2938218095 Mr. VARAM KISHTA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 WATPALLE TS-38-026-014-024/010333
(NIRJIPALA) 		3638026000NRG24010320241090192 01/03/2024 Lakshimi 3638026WL042559 Lakshimi 00684 APGV0008144 968 968 Processed 13/04/2024 2938218448 Mrs. ENDURI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 WATPALLE TS-38-026-014-024/010334
(NIRJIPALA) 		3638026000NRG24010320241090193 01/03/2024 Renukha 3638026WL042559 Renukha 00684 APGV0008144 806 806 Processed 13/04/2024 2938218321 Mr. ITIKEPALLY RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 WATPALLE TS-38-026-014-024/010354
(NIRJIPALA) 		3638026000NRG24010320241090197 01/03/2024 sangayya 3638026WL042559 sangayya 00684 APGV0008144 968 968 Processed 13/04/2024 2938218429 Mr. VADLA SANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 WATPALLE TS-38-026-014-024/010359
(NIRJIPALA) 		3638026000NRG24010320241090200 01/03/2024 manjula 3638026WL042559 manjula 00684 APGV0008144 968 968 Processed 13/04/2024 2938218475 Mrs. PISIKE MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 WATPALLE TS-38-026-014-024/010380
(NIRJIPALA) 		3638026000NRG24010320241090202 01/03/2024 Mallesham 3638026WL042559 Mallesham 00684 APGV0008144 161 161 Processed 13/04/2024 2938217979 Mr. ENDURI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 WATPALLE TS-38-026-014-024/010392
(NIRJIPALA) 		3638026000NRG24010320241090204 01/03/2024 Anitha 3638026WL042559 Anitha 00684 APGV0008144 806 806 Processed 13/04/2024 2938218447 Mrs. BUTHKURI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 WATPALLE TS-38-026-014-024/010394
(NIRJIPALA) 		3638026000NRG24010320241090205 01/03/2024 Satyamma 3638026WL042559 Satyamma 00684 APGV0008144 968 968 Processed 13/04/2024 2938218471 Mrs. CHAKALI SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 WATPALLE TS-38-026-014-024/010447
(NIRJIPALA) 		3638026000NRG24010320241090212 01/03/2024 Chennayya 3638026WL042559 Chennayya 00684 APGV0008144 968 968 Rejected 13/04/2024 2938218445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 WATPALLE TS-38-026-014-024/010480
(NIRJIPALA) 		3638026000NRG24010320241090216 01/03/2024 Swathi 3638026WL042559 Swathi 00684 APGV0008144 968 968 Processed 13/04/2024 2938218306 MISS SWATHI CHAKALI STATE BANK OF INDIA(508548)
369 WATPALLE TS-38-026-016-009/010290
(POTHULABOGUDA) 		3638026000NRG24270220241072545 01/03/2024 Lakshmamma 3638026WL041928 Lakshmamma 00684 APGV0008144 558 558 Processed 13/04/2024 2938218195 Mr. BELURI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 WATPALLE TS-38-026-016-009/010317
(POTHULABOGUDA) 		3638026000NRG24270220241072550 01/03/2024 Sangameshwar 3638026WL041928 Sangameshwar 00684 APGV0008144 558 558 Processed 13/04/2024 2938218015 Mr. KORUMANI SANGAMESHWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 WATPALLE TS-38-026-016-009/010645
(POTHULABOGUDA) 		3638026000NRG24270220241072598 01/03/2024 Sumalatha 3638026WL041928 Sumalatha 00684 APGV0008144 669 669 Processed 14/04/2024 2938218007 Sumalatha INDIA POST PAYMENTS BANK LIMITED(508528)
372 WATPALLE TS-38-026-016-009/010766
(POTHULABOGUDA) 		3638026000NRG24270220241072626 01/03/2024 narsamma 3638026WL041928 narsamma 00684 APGV0008144 334 334 Processed 13/04/2024 2938218421 Mrs. ODDI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 WATPALLE TS-38-026-016-009/010863
(POTHULABOGUDA) 		3638026000NRG24270220241072634 01/03/2024 nagamani 3638026WL041928 nagamani 00684 APGV0008144 558 558 Processed 13/04/2024 2938218194 Mr. BOYINI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 WATPALLE TS-38-026-016-009/010899
(POTHULABOGUDA) 		3638026000NRG24270220241072644 01/03/2024 Durgayya 3638026WL041928 Durgayya 00684 APGV0008144 558 558 Processed 14/04/2024 2938218182 BAKKA DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
375 WATPALLE TS-38-026-017-025/020071
(SAIPETA) 		3638026000NRG24270220241067178 01/03/2024 Mamata 3638026WL041737 Mamata 00684 APGV0008144 480 480 Processed 13/04/2024 2938218124 MRS B MAMATHA STATE BANK OF INDIA(508548)
376 WATPALLE TS-38-026-017-025/020105
(SAIPETA) 		3638026000NRG24270220241067187 01/03/2024 Beerayya 3638026WL041737 Beerayya 00684 APGV0008144 905 905 Processed 13/04/2024 2938218647 Mr. GORAKANTI BEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 WATPALLE TS-38-026-017-025/020257
(SAIPETA) 		3638026000NRG24270220241067220 01/03/2024 anjamma 3638026WL041737 anjamma 00684 APGV0008144 1086 1086 Processed 14/04/2024 2938217983 YEKKELI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
378 WATPALLE TS-38-026-019-023/010019
(USRIKPALLE) 		3638026000NRG24270220241072853 01/03/2024 Samgamma 3638026WL041935 Samgamma 00684 APGV0008144 1222 1222 Processed 13/04/2024 2938218243 Mrs. SAMAMMA PENDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 WATPALLE TS-38-026-019-023/010043
(USRIKPALLE) 		3638026000NRG24240220241058921 01/03/2024 Sankaramma 3638026WL041368 Sankaramma 00684 APGV0008144 791 791 Processed 13/04/2024 2938218236 Mrs. PUTTI SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 WATPALLE TS-38-026-019-023/010048
(USRIKPALLE) 		3638026000NRG24240220241058923 01/03/2024 Manemma 3638026WL041368 Manemma 00684 APGV0008144 791 791 Processed 13/04/2024 2938218251 Mrs. CHAKALI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 WATPALLE TS-38-026-019-023/010057
(USRIKPALLE) 		3638026000NRG24240220241058925 01/03/2024 Veeramma 3638026WL041368 Veeramma 00684 APGV0008144 791 791 Processed 13/04/2024 2938218237 Mrs. PUTTI VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 WATPALLE TS-38-026-019-023/010065
(USRIKPALLE) 		3638026000NRG24240220241058932 01/03/2024 Anitha 3638026WL041368 Anitha 00684 APGV0008144 791 791 Processed 13/04/2024 2938218191 Mrs. KAVELI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 WATPALLE TS-38-026-019-023/010065
(USRIKPALLE) 		3638026000NRG24240220241058931 01/03/2024 Raaju 3638026WL041368 Raaju 00684 APGV0008144 791 791 Processed 13/04/2024 2938218190 KAVELI RAJU HDFC BANK LTD(607152)
384 WATPALLE TS-38-026-019-023/010082
(USRIKPALLE) 		3638026000NRG24240220241058937 01/03/2024 Rukkamma 3638026WL041368 Rukkamma 00684 APGV0008144 791 791 Processed 13/04/2024 2938218033 Mrs. CHAKALI Rukkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 WATPALLE TS-38-026-019-023/010093
(USRIKPALLE) 		3638026000NRG24240220241058942 01/03/2024 Varalakshmi 3638026WL041368 Varalakshmi 00684 APGV0008144 791 791 Processed 13/04/2024 2938218362 Miss. PUTTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 WATPALLE TS-38-026-019-023/010095
(USRIKPALLE) 		3638026000NRG24240220241058943 01/03/2024 Susheela 3638026WL041368 Susheela 00684 APGV0008144 791 791 Processed 13/04/2024 2938218043 Mrs. SUSHILA THENUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 WATPALLE TS-38-026-019-023/010100
(USRIKPALLE) 		3638026000NRG24240220241058946 01/03/2024 Basamma 3638026WL041368 Basamma 00684 APGV0008144 791 791 Processed 13/04/2024 2938218360 Mrs. SAYIPETA BASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 WATPALLE TS-38-026-019-023/010114
(USRIKPALLE) 		3638026000NRG24240220241058950 01/03/2024 Padmamma 3638026WL041368 Padmamma 00684 APGV0008144 791 791 Processed 14/04/2024 2938218250 PUTTI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
389 WATPALLE TS-38-026-019-023/010132
(USRIKPALLE) 		3638026000NRG24240220241058951 01/03/2024 Sayibaba Goud 3638026WL041368 Sayibaba Goud 00684 APGV0008144 264 264 Processed 13/04/2024 2938218512 Mr. SAI BABAB GOUD KALALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 WATPALLE TS-38-026-019-023/010134
(USRIKPALLE) 		3638026000NRG24240220241058952 01/03/2024 Renuka 3638026WL041368 Renuka 00684 APGV0008144 791 791 Processed 13/04/2024 2938218380 Mr. PUTTI RENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 WATPALLE TS-38-026-019-023/010158
(USRIKPALLE) 		3638026000NRG24240220241058958 01/03/2024 Mallayya 3638026WL041368 Mallayya 00684 APGV0008144 791 791 Processed 13/04/2024 2938217990 Mr. BUTHKURI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 WATPALLE TS-38-026-019-023/010158
(USRIKPALLE) 		3638026000NRG24240220241058957 01/03/2024 Swapna 3638026WL041368 Swapna 00684 APGV0008144 791 791 Processed 13/04/2024 2938217989 Mr. BUTHUKURI SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 199674 199674
393 WATPALLE TS-38-026-005-011/010001
(DUDIYAL) 		3638026000NRG24290220241086027 01/03/2024 Tejamani 3638026WL042421 Tejamani 00684 APGV0008150 922 922 Processed 13/04/2024 2938218482 Mrs. PATHRI TEJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 WATPALLE TS-38-026-005-011/010006
(DUDIYAL) 		3638026000NRG24290220241086029 01/03/2024 Narsamma 3638026WL042421 Narsamma 00684 APGV0008150 922 922 Processed 14/04/2024 2938218549 PATHRI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
395 WATPALLE TS-38-026-005-011/010047
(DUDIYAL) 		3638026000NRG24290220241086034 01/03/2024 Yaadamma 3638026WL042421 Yaadamma 00684 APGV0008150 922 922 Processed 13/04/2024 2938218077 Mrs. BOINI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 WATPALLE TS-38-026-005-011/010122
(DUDIYAL) 		3638026000NRG24290220241086043 01/03/2024 Gaalamma 3638026WL042421 Gaalamma 00684 APGV0008150 922 922 Processed 14/04/2024 2938218604 Gaalamma INDIA POST PAYMENTS BANK LIMITED(508528)
397 WATPALLE TS-38-026-005-011/010165
(DUDIYAL) 		3638026000NRG24290220241086049 01/03/2024 Navaneetha 3638026WL042421 Navaneetha 00684 APGV0008150 922 922 Processed 13/04/2024 2938218187 Mrs. CHILVERA NAVANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 WATPALLE TS-38-026-005-011/010362
(DUDIYAL) 		3638026000NRG24290220241086066 01/03/2024 Janardhan 3638026WL042421 Janardhan 00684 APGV0008150 922 922 Processed 13/04/2024 2938218500 Mr. BOINI JANARDHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 WATPALLE TS-38-026-005-011/010391
(DUDIYAL) 		3638026000NRG24290220241086072 01/03/2024 raheema begum 3638026WL042421 raheema begum 00684 APGV0008150 922 922 Processed 13/04/2024 2938218177 Mrs. MOLLA RAHEEMA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 WATPALLE TS-38-026-007-001/010011
(GOWTAPOOR) 		3638026000NRG24270220241072303 01/03/2024 Anjaiah 3638026WL041922 Anjaiah 00684 APGV0008150 1280 1280 Processed 13/04/2024 2938218318 Mr. BOINI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 WATPALLE TS-38-026-007-001/010011
(GOWTAPOOR) 		3638026000NRG24270220241072304 01/03/2024 Swaroopa 3638026WL041922 Swaroopa 00684 APGV0008150 1280 1280 Processed 13/04/2024 2938218705 Mrs. BOINI SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 WATPALLE TS-38-026-007-001/010013
(GOWTAPOOR) 		3638026000NRG24270220241072305 01/03/2024 Nayeem 3638026WL041922 Nayeem 00684 APGV0008150 1280 1280 Processed 13/04/2024 2938218065 Mr. DODLA NAYYUM MIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 WATPALLE TS-38-026-007-001/010020
(GOWTAPOOR) 		3638026000NRG24270220241072307 01/03/2024 Maitaab Miyaa 3638026WL041922 Maitaab Miyaa 00684 APGV0008150 1280 1280 Processed 13/04/2024 2938218136 Mr. KHADRI MAIYTHAB SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 WATPALLE TS-38-026-007-001/010023
(GOWTAPOOR) 		3638026000NRG24270220241072308 01/03/2024 Shankaraiah 3638026WL041922 Shankaraiah 00684 APGV0008150 1280 1280 Processed 13/04/2024 2938218062 Mr. SHANKARAIAH TALARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 WATPALLE TS-38-026-007-001/010029
(GOWTAPOOR) 		3638026000NRG24270220241072310 01/03/2024 Mogulamma 3638026WL041922 Mogulamma 00684 APGV0008150 1280 1280 Processed 13/04/2024 2938218160 Mrs. BOINI MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 WATPALLE TS-38-026-007-001/010032
(GOWTAPOOR) 		3638026000NRG24270220241072311 01/03/2024 Budemma 3638026WL041922 Budemma 00684 APGV0008150 1280 1280 Processed 13/04/2024 2938218067 Mr. TALARI BHUDEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 WATPALLE TS-38-026-007-001/010032
(GOWTAPOOR) 		3638026000NRG24270220241072312 01/03/2024 Manikayya 3638026WL041922 Manikayya 00684 APGV0008150 1067 1067 Processed 13/04/2024 2938218074 Mr. TALARI MAANIKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 WATPALLE TS-38-026-007-001/010035
(GOWTAPOOR) 		3638026000NRG24270220241072313 01/03/2024 Laxmi 3638026WL041922 Laxmi 00684 APGV0008150 1280 1280 Processed 13/04/2024 2938218703 Mrs. BOYINI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 WATPALLE TS-38-026-007-001/010035
(GOWTAPOOR) 		3638026000NRG24270220241072314 01/03/2024 Mallaiah 3638026WL041922 Mallaiah 00684 APGV0008150 1067 1067 Processed 13/04/2024 2938218073 Mr. BOINI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 WATPALLE TS-38-026-007-001/010039
(GOWTAPOOR) 		3638026000NRG24270220241072316 01/03/2024 Hanumaiah 3638026WL041922 Hanumaiah 00684 APGV0008150 1067 1067 Processed 13/04/2024 2938218070 Mr. TALARI HANUMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 WATPALLE TS-38-026-007-001/010039
(GOWTAPOOR) 		3638026000NRG24270220241072315 01/03/2024 Rangamma 3638026WL041922 Rangamma 00684 APGV0008150 1067 1067 Processed 13/04/2024 2938218069 Mrs. TALARI RANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 WATPALLE TS-38-026-007-001/010040
(GOWTAPOOR) 		3638026000NRG24270220241072317 01/03/2024 Ruthu 3638026WL041922 Ruthu 00684 APGV0008150 640 640 Processed 13/04/2024 2938218004 Mrs. TALARI RUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 WATPALLE TS-38-026-007-001/010047
(GOWTAPOOR) 		3638026000NRG24270220241072318 01/03/2024 Kishtayya 3638026WL041922 Kishtayya 00684 APGV0008150 213 213 Processed 13/04/2024 2938218322 Mr. TALARI KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 WATPALLE TS-38-026-007-001/010121
(GOWTAPOOR) 		3638026000NRG24270220241072322 01/03/2024 Ramaiah 3638026WL041922 Ramaiah 00684 APGV0008150 1280 1280 Processed 13/04/2024 2938218071 Mr. TALARI RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 WATPALLE TS-38-026-007-001/010150
(GOWTAPOOR) 		3638026000NRG24270220241072323 01/03/2024 Laxmaiah 3638026WL041922 Laxmaiah 00684 APGV0008150 1280 1280 Processed 14/04/2024 2938218046 TALARI LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
416 WATPALLE TS-38-026-007-001/010224
(GOWTAPOOR) 		3638026000NRG24270220241072324 01/03/2024 Chandramma 3638026WL041922 Chandramma 00684 APGV0008150 1067 1067 Processed 14/04/2024 2938218704 Chandramma INDIA POST PAYMENTS BANK LIMITED(508528)
417 WATPALLE TS-38-026-007-001/010253
(GOWTAPOOR) 		3638026000NRG24270220241072327 01/03/2024 NASREEN 3638026WL041922 NASREEN 00684 APGV0008150 640 640 Processed 13/04/2024 2938218009 Mrs. Induri Nasreen ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 WATPALLE TS-38-026-007-001/010253
(GOWTAPOOR) 		3638026000NRG24270220241072326 01/03/2024 RIYAZ 3638026WL041922 RIYAZ 00684 APGV0008150 427 427 Processed 13/04/2024 2938218189 MR INDURI RIYAZ STATE BANK OF INDIA(508548)
419 WATPALLE TS-38-026-007-001/010259
(GOWTAPOOR) 		3638026000NRG24270220241072328 01/03/2024 Narendhar 3638026WL041922 Narendhar 00684 APGV0008150 853 853 Processed 13/04/2024 2938218011 MR TALARI NARNDER STATE BANK OF INDIA(508548)
420 WATPALLE TS-38-026-008-020/010003
(KEROOR) 		3638026000NRG24280220241080290 01/03/2024 Bhumamma 3638026WL042212 Bhumamma 00684 APGV0008150 1092 1092 Processed 13/04/2024 2938218213 Mrs. CHINNELLY BHUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 WATPALLE TS-38-026-008-020/010003
(KEROOR) 		3638026000NRG24280220241080291 01/03/2024 Mogulayya 3638026WL042212 Mogulayya 00684 APGV0008150 728 728 Processed 13/04/2024 2938218214 Mr. CHINNELLY MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 WATPALLE TS-38-026-008-020/010043
(KEROOR) 		3638026000NRG24280220241080293 01/03/2024 Cemdramma 3638026WL042212 Cemdramma 00684 APGV0008150 910 910 Processed 13/04/2024 2938218706 Mrs. ASHMMA GARI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 WATPALLE TS-38-026-008-020/010044
(KEROOR) 		3638026000NRG24280220241080294 01/03/2024 Susila 3638026WL042212 Susila 00684 APGV0008150 1092 1092 Processed 13/04/2024 2938218072 Mrs. CHENNELY SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 WATPALLE TS-38-026-008-020/010061
(KEROOR) 		3638026000NRG24280220241080295 01/03/2024 Susheela 3638026WL042212 Susheela 00684 APGV0008150 1092 1092 Processed 13/04/2024 2938218319 Mrs. INDURI SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 WATPALLE TS-38-026-008-020/010062
(KEROOR) 		3638026000NRG24280220241080296 01/03/2024 Gamgamma 3638026WL042212 Gamgamma 00684 APGV0008150 910 910 Processed 13/04/2024 2938217980 Mrs. CHINNELLA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 WATPALLE TS-38-026-008-020/010062
(KEROOR) 		3638026000NRG24280220241080297 01/03/2024 Kishthayya 3638026WL042212 Kishthayya 00684 APGV0008150 910 910 Processed 13/04/2024 2938218282 Mr. CHINNELLA KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 WATPALLE TS-38-026-008-020/010125
(KEROOR) 		3638026000NRG24280220241080298 01/03/2024 Raamamma 3638026WL042212 Raamamma 00684 APGV0008150 1092 1092 Processed 13/04/2024 2938218323 Mrs. VADLA RAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 WATPALLE TS-38-026-008-020/010126
(KEROOR) 		3638026000NRG24280220241080299 01/03/2024 Chennaiah 3638026WL042212 Chennaiah 00684 APGV0008150 910 910 Processed 13/04/2024 2938218291 Mr. DHADHAIPALLY CHENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 WATPALLE TS-38-026-008-020/010182
(KEROOR) 		3638026000NRG24280220241080300 01/03/2024 Poshamma 3638026WL042212 Poshamma 00684 APGV0008150 1092 1092 Processed 13/04/2024 2938218036 Mrs. BARGU POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 WATPALLE TS-38-026-008-020/010196
(KEROOR) 		3638026000NRG24280220241080302 01/03/2024 Saavitri 3638026WL042212 Saavitri 00684 APGV0008150 910 910 Processed 13/04/2024 2938218027 Mrs. THALELMA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 WATPALLE TS-38-026-008-020/010213
(KEROOR) 		3638026000NRG24280220241080305 01/03/2024 Usayya 3638026WL042212 Usayya 00684 APGV0008150 1092 1092 Processed 13/04/2024 2938218222 Mr. MASAGALLA USHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 WATPALLE TS-38-026-008-020/010217
(KEROOR) 		3638026000NRG24280220241080306 01/03/2024 Dayamani 3638026WL042212 Dayamani 00684 APGV0008150 364 364 Processed 13/04/2024 2938218211 Mrs. AASHAMMAGARI DAYAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 WATPALLE TS-38-026-008-020/010268
(KEROOR) 		3638026000NRG24280220241080307 01/03/2024 Lalitha 3638026WL042212 Lalitha 00684 APGV0008150 1092 1092 Processed 13/04/2024 2938218498 Mrs. VATAGONI LALITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 WATPALLE TS-38-026-008-020/010580
(KEROOR) 		3638026000NRG24280220241080308 01/03/2024 Yadamma 3638026WL042212 Yadamma 00684 APGV0008150 1092 1092 Processed 13/04/2024 2938218178 Mrs. NIRUDI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 WATPALLE TS-38-026-008-020/010588
(KEROOR) 		3638026000NRG24280220241080309 01/03/2024 Laccamma 3638026WL042212 Laccamma 00684 APGV0008150 910 910 Processed 13/04/2024 2938218066 Ms. BAVANI LACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 WATPALLE TS-38-026-009-025/010004
(KHADERABAD) 		3638026000NRG24010320241090355 01/03/2024 Maanemma 3638026WL042566 Maanemma 00684 APGV0008150 389 389 Processed 13/04/2024 2938218165 Mrs. GUNIGERI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 WATPALLE TS-38-026-009-025/010007
(KHADERABAD) 		3638026000NRG24010320241090356 01/03/2024 Satyamma 3638026WL042566 Satyamma 00684 APGV0008150 973 973 Processed 13/04/2024 2938218238 Mrs. BEGARI SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 WATPALLE TS-38-026-009-025/010014
(KHADERABAD) 		3638026000NRG24010320241090358 01/03/2024 Durgamma 3638026WL042566 Durgamma 00684 APGV0008150 973 973 Processed 13/04/2024 2938218650 Mrs. DODLA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 WATPALLE TS-38-026-009-025/010033
(KHADERABAD) 		3638026000NRG24010320241090360 01/03/2024 Veerayya 3638026WL042566 Veerayya 00684 APGV0008150 973 973 Processed 13/04/2024 2938218392 Mr. BEGARI VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 WATPALLE TS-38-026-009-025/010043
(KHADERABAD) 		3638026000NRG24010320241090361 01/03/2024 Vittal 3638026WL042566 Vittal 00684 APGV0008150 973 973 Processed 13/04/2024 2938218316 Ms. UPPARI VITHAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 WATPALLE TS-38-026-009-025/010054
(KHADERABAD) 		3638026000NRG24010320241090362 01/03/2024 Ratnamma 3638026WL042566 Ratnamma 00684 APGV0008150 973 973 Processed 13/04/2024 2938218210 Mrs. CHETTUKINDI RATHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 WATPALLE TS-38-026-009-025/010058
(KHADERABAD) 		3638026000NRG24010320241090364 01/03/2024 Mogulamma 3638026WL042566 Mogulamma 00684 APGV0008150 973 973 Processed 13/04/2024 2938218324 Mrs. INDURI MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 WATPALLE TS-38-026-009-025/010060
(KHADERABAD) 		3638026000NRG24010320241090365 01/03/2024 Poolamma 3638026WL042566 Poolamma 00684 APGV0008150 973 973 Processed 13/04/2024 2938217966 Mrs. DODLE PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 WATPALLE TS-38-026-009-025/010066
(KHADERABAD) 		3638026000NRG24010320241090366 01/03/2024 Baalayya 3638026WL042566 Baalayya 00684 APGV0008150 584 584 Processed 13/04/2024 2938218502 Mr. PALLE BALAIAH S O POCHAIAH R O KHAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 WATPALLE TS-38-026-009-025/010076
(KHADERABAD) 		3638026000NRG24010320241090370 01/03/2024 Durgaiah 3638026WL042566 Durgaiah 00684 APGV0008150 584 584 Processed 13/04/2024 2938217944 Mr. MALKANI DURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 WATPALLE TS-38-026-009-025/010076
(KHADERABAD) 		3638026000NRG24010320241090369 01/03/2024 Gopaal 3638026WL042566 Gopaal 00684 APGV0008150 973 973 Processed 13/04/2024 2938217945 Mr. MALKANI GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 WATPALLE TS-38-026-009-025/010076
(KHADERABAD) 		3638026000NRG24010320241090368 01/03/2024 Kistamma 3638026WL042566 Kistamma 00684 APGV0008150 584 584 Processed 13/04/2024 2938217950 Mrs. MALKANI KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 WATPALLE TS-38-026-009-025/010076
(KHADERABAD) 		3638026000NRG24010320241090371 01/03/2024 mariyamma 3638026WL042566 mariyamma 00684 APGV0008150 973 973 Processed 13/04/2024 2938218285 Mrs. MALKANI MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 WATPALLE TS-38-026-009-025/010091
(KHADERABAD) 		3638026000NRG24010320241090372 01/03/2024 Lakshmi 3638026WL042566 Lakshmi 00684 APGV0008150 778 778 Processed 13/04/2024 2938218365 Mrs. LAXMI W O PENTAIAH NAGINIGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 WATPALLE TS-38-026-009-025/010099
(KHADERABAD) 		3638026000NRG24010320241090373 01/03/2024 Mollayya 3638026WL042566 Mollayya 00684 APGV0008150 973 973 Processed 13/04/2024 2938217975 Mr. ALIGE CHINNA MOLLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 WATPALLE TS-38-026-009-025/010104
(KHADERABAD) 		3638026000NRG24010320241090376 01/03/2024 BASWAPURAM VINODHA 3638026WL042566 BASWAPURAM VINODHA 00684 APGV0008150 973 973 Processed 13/04/2024 2938218294 Mrs. BASWAPURAM VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 WATPALLE TS-38-026-009-025/010104
(KHADERABAD) 		3638026000NRG24010320241090375 01/03/2024 Kistayya 3638026WL042566 Kistayya 00684 APGV0008150 973 973 Processed 13/04/2024 2938218158 Mr. BASWAPURAM KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 WATPALLE TS-38-026-009-025/010105
(KHADERABAD) 		3638026000NRG24010320241090377 01/03/2024 Maanikyayya 3638026WL042566 Maanikyayya 00684 APGV0008150 778 778 Processed 13/04/2024 2938218315 Mr. INDURI MANIKYAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 WATPALLE TS-38-026-009-025/010109
(KHADERABAD) 		3638026000NRG24010320241090378 01/03/2024 Sirigamma 3638026WL042566 Sirigamma 00684 APGV0008150 973 973 Processed 13/04/2024 2938218200 Mrs. SIRGAMMA ALIGE A ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 WATPALLE TS-38-026-009-025/010111
(KHADERABAD) 		3638026000NRG24010320241090379 01/03/2024 Pochamma 3638026WL042566 Pochamma 00684 APGV0008150 389 389 Processed 13/04/2024 2938217947 Mrs. ALIGE POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 WATPALLE TS-38-026-009-025/010114
(KHADERABAD) 		3638026000NRG24010320241090380 01/03/2024 Durgamma 3638026WL042566 Durgamma 00684 APGV0008150 973 973 Processed 13/04/2024 2938218410 Mrs. ALIGE DURGAMMA W O KISTAIAH A ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 WATPALLE TS-38-026-009-025/010114
(KHADERABAD) 		3638026000NRG24010320241090381 01/03/2024 Mogulayya 3638026WL042566 Mogulayya 00684 APGV0008150 389 389 Processed 13/04/2024 2938218142 Mr. ALIGE MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 WATPALLE TS-38-026-009-025/010125
(KHADERABAD) 		3638026000NRG24010320241090382 01/03/2024 Pavitra 3638026WL042566 Pavitra 00684 APGV0008150 973 973 Processed 13/04/2024 2938217977 Mrs. BEGARI PAVITHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 WATPALLE TS-38-026-009-025/010135
(KHADERABAD) 		3638026000NRG24010320241090383 01/03/2024 Premala 3638026WL042566 Premala 00684 APGV0008150 778 778 Processed 13/04/2024 2938218166 Mrs. NIRUDI PRAMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 WATPALLE TS-38-026-009-025/010143
(KHADERABAD) 		3638026000NRG24010320241090384 01/03/2024 Veeramma 3638026WL042566 Veeramma 00684 APGV0008150 973 973 Processed 13/04/2024 2938217948 Mrs. DOULUGARI ERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 WATPALLE TS-38-026-009-025/010155
(KHADERABAD) 		3638026000NRG24010320241090385 01/03/2024 Pushpamma 3638026WL042566 Pushpamma 00684 APGV0008150 973 973 Processed 13/04/2024 2938218519 Mrs. UPPARI PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 WATPALLE TS-38-026-009-025/010185
(KHADERABAD) 		3638026000NRG24010320241090387 01/03/2024 Mamjula 3638026WL042566 Mamjula 00684 APGV0008150 973 973 Processed 14/04/2024 2938218417 GOLLA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
463 WATPALLE TS-38-026-009-025/010229
(KHADERABAD) 		3638026000NRG24010320241090388 01/03/2024 Amruta 3638026WL042566 Amruta 00684 APGV0008150 584 584 Processed 13/04/2024 2938218097 Mrs. AMRUTHA NATKARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 WATPALLE TS-38-026-009-025/010229
(KHADERABAD) 		3638026000NRG24010320241090389 01/03/2024 Anjayya 3638026WL042566 Anjayya 00684 APGV0008150 778 778 Processed 13/04/2024 2938218408 Mrs. NATKARI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 WATPALLE TS-38-026-009-025/010230
(KHADERABAD) 		3638026000NRG24010320241090391 01/03/2024 Narsamma 3638026WL042566 Narsamma 00684 APGV0008150 778 778 Processed 13/04/2024 2938217981 Mrs. GUNGERI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 WATPALLE TS-38-026-009-025/010233
(KHADERABAD) 		3638026000NRG24010320241090393 01/03/2024 Gopaal 3638026WL042566 Gopaal 00684 APGV0008150 778 778 Processed 13/04/2024 2938218409 Mr. ALIGE GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 WATPALLE TS-38-026-009-025/010233
(KHADERABAD) 		3638026000NRG24010320241090392 01/03/2024 Pochamma 3638026WL042566 Pochamma 00684 APGV0008150 973 973 Processed 13/04/2024 2938218395 Mrs. ALIGE POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 WATPALLE TS-38-026-009-025/010256
(KHADERABAD) 		3638026000NRG24010320241090394 01/03/2024 Indiramma 3638026WL042566 Indiramma 00684 APGV0008150 973 973 Processed 13/04/2024 2938217962 Mrs. PALLE INDIRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 WATPALLE TS-38-026-009-025/010259
(KHADERABAD) 		3638026000NRG24010320241090395 01/03/2024 Raamamma 3638026WL042566 Raamamma 00684 APGV0008150 778 778 Processed 13/04/2024 2938217964 Mrs. MALKANI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 WATPALLE TS-38-026-009-025/010281
(KHADERABAD) 		3638026000NRG24010320241090397 01/03/2024 Baalamma 3638026WL042566 Baalamma 00684 APGV0008150 973 973 Processed 13/04/2024 2938217974 Mrs. PALLE BALAMMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 WATPALLE TS-38-026-009-025/010285
(KHADERABAD) 		3638026000NRG24010320241090398 01/03/2024 RADHA 3638026WL042566 RADHA 00684 APGV0008150 973 973 Processed 13/04/2024 2938218154 Mrs. DASARI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 WATPALLE TS-38-026-009-025/010298
(KHADERABAD) 		3638026000NRG24010320241090401 01/03/2024 NATAKARI RAJU 3638026WL042566 NATAKARI RAJU 00684 APGV0008150 973 973 Processed 13/04/2024 2938218310 Mr. NATKARI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 WATPALLE TS-38-026-009-025/010298
(KHADERABAD) 		3638026000NRG24010320241090399 01/03/2024 Yaadayya 3638026WL042566 Yaadayya 00684 APGV0008150 973 973 Processed 13/04/2024 2938218141 Mr. NATKARI YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 WATPALLE TS-38-026-009-025/010314
(KHADERABAD) 		3638026000NRG24010320241090403 01/03/2024 Nagarani 3638026WL042566 Nagarani 00684 APGV0008150 973 973 Processed 13/04/2024 2938218163 Mrs. PALLE NAGARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 WATPALLE TS-38-026-009-025/010314
(KHADERABAD) 		3638026000NRG24010320241090402 01/03/2024 Nagesh 3638026WL042566 Nagesh 00684 APGV0008150 778 778 Processed 13/04/2024 2938218361 MR PALLE NAGESH STATE BANK OF INDIA(508548)
476 WATPALLE TS-38-026-009-025/010315
(KHADERABAD) 		3638026000NRG24010320241090404 01/03/2024 Satyamma 3638026WL042566 Satyamma 00684 APGV0008150 778 778 Processed 13/04/2024 2938218287 Mrs. PALLE SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 WATPALLE TS-38-026-009-025/010352
(KHADERABAD) 		3638026000NRG24010320241090406 01/03/2024 Veeramma 3638026WL042566 Veeramma 00684 APGV0008150 973 973 Processed 13/04/2024 2938217946 Mrs. NATKARI ERAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 WATPALLE TS-38-026-009-025/010395
(KHADERABAD) 		3638026000NRG24010320241090407 01/03/2024 Sathyamma 3638026WL042566 Sathyamma 00684 APGV0008150 973 973 Processed 13/04/2024 2938218169 Mrs. NATKARI SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 WATPALLE TS-38-026-009-025/010496
(KHADERABAD) 		3638026000NRG24010320241090410 01/03/2024 Shivamma 3638026WL042566 Shivamma 00684 APGV0008150 389 389 Processed 13/04/2024 2938218692 Mrs. SHIVAMMA NATKARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 WATPALLE TS-38-026-009-025/010504
(KHADERABAD) 		3638026000NRG24010320241090411 01/03/2024 Rangamma 3638026WL042566 Rangamma 00684 APGV0008150 973 973 Processed 13/04/2024 2938218655 Mrs. MANNE RANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 WATPALLE TS-38-026-009-025/010515
(KHADERABAD) 		3638026000NRG24010320241090412 01/03/2024 Baalamani 3638026WL042566 Baalamani 00684 APGV0008150 778 778 Processed 13/04/2024 2938218374 Mrs. BALAMANI NATKARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 WATPALLE TS-38-026-009-025/010538
(KHADERABAD) 		3638026000NRG24010320241090413 01/03/2024 Ratnamma 3638026WL042566 Ratnamma 00684 APGV0008150 973 973 Processed 13/04/2024 2938217972 Mrs. ENDURI RATNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 WATPALLE TS-38-026-009-025/010540
(KHADERABAD) 		3638026000NRG24010320241090414 01/03/2024 Lakshimi 3638026WL042566 Lakshimi 00684 APGV0008150 973 973 Processed 13/04/2024 2938217968 Mrs. GUDEM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 WATPALLE TS-38-026-009-025/010543
(KHADERABAD) 		3638026000NRG24010320241090415 01/03/2024 Naatkaari Yadigiri 3638026WL042566 Naatkaari Yadigiri 00684 APGV0008150 778 778 Processed 13/04/2024 2938218666 MR NATTAKARRI YADAGIRI STATE BANK OF INDIA(508548)
485 WATPALLE TS-38-026-009-025/010552
(KHADERABAD) 		3638026000NRG24010320241090416 01/03/2024 Mamatha 3638026WL042566 Mamatha 00684 APGV0008150 973 973 Processed 13/04/2024 2938217982 Mrs. MAMATHA W O KISHAN TALARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 WATPALLE TS-38-026-009-025/010569
(KHADERABAD) 		3638026000NRG24010320241090417 01/03/2024 Betaiah 3638026WL042566 Betaiah 00684 APGV0008150 973 973 Processed 13/04/2024 2938218208 Mr. Betaiah . Alige ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 WATPALLE TS-38-026-009-025/010569
(KHADERABAD) 		3638026000NRG24010320241090418 01/03/2024 Ratnamma 3638026WL042566 Ratnamma 00684 APGV0008150 973 973 Processed 13/04/2024 2938218207 Mrs. ALIGE RATNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 WATPALLE TS-38-026-009-025/010587
(KHADERABAD) 		3638026000NRG24010320241090420 01/03/2024 Neerudi Mounika 3638026WL042566 Neerudi Mounika 00684 APGV0008150 389 389 Processed 13/04/2024 2938218283 Mrs. NEERUDI MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 WATPALLE TS-38-026-009-025/010592
(KHADERABAD) 		3638026000NRG24010320241090421 01/03/2024 Lakshimi 3638026WL042566 Lakshimi 00684 APGV0008150 973 973 Processed 13/04/2024 2938217969 Mrs. NATKARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 WATPALLE TS-38-026-009-025/010606
(KHADERABAD) 		3638026000NRG24010320241090422 01/03/2024 Manemma 3638026WL042566 Manemma 00684 APGV0008150 973 973 Processed 13/04/2024 2938217963 Mrs. NATKARI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 WATPALLE TS-38-026-009-025/010622
(KHADERABAD) 		3638026000NRG24010320241090423 01/03/2024 Laxmi 3638026WL042566 Laxmi 00684 APGV0008150 973 973 Processed 13/04/2024 2938217970 Mrs. CHETTUKINDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 WATPALLE TS-38-026-009-025/010661
(KHADERABAD) 		3638026000NRG24010320241090424 01/03/2024 rathnamma 3638026WL042566 rathnamma 00684 APGV0008150 973 973 Processed 14/04/2024 2938218204 INDURI RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
493 WATPALLE TS-38-026-009-025/010684
(KHADERABAD) 		3638026000NRG24010320241090425 01/03/2024 veeramma 3638026WL042566 veeramma 00684 APGV0008150 973 973 Processed 13/04/2024 2938218240 Mrs. GUNIGIRI VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 WATPALLE TS-38-026-009-025/010701
(KHADERABAD) 		3638026000NRG24010320241090427 01/03/2024 chandramma 3638026WL042566 chandramma 00684 APGV0008150 973 973 Processed 13/04/2024 2938218679 Mrs. NAGINIGARI CHANDRAMMA W O PAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 WATPALLE TS-38-026-009-025/010701
(KHADERABAD) 		3638026000NRG24010320241090426 01/03/2024 papaiah 3638026WL042566 papaiah 00684 APGV0008150 973 973 Processed 13/04/2024 2938218678 Mr. NAGINIGARI PAPAIAH S O BALAIAH N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 WATPALLE TS-38-026-009-025/010765
(KHADERABAD) 		3638026000NRG24010320241090432 01/03/2024 MALLESHAM 3638026WL042566 MALLESHAM 00684 APGV0008150 584 584 Processed 13/04/2024 2938218123 Mr. ALIGE MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 WATPALLE TS-38-026-009-025/010765
(KHADERABAD) 		3638026000NRG24010320241090431 01/03/2024 MARTAMMA 3638026WL042566 MARTAMMA 00684 APGV0008150 584 584 Processed 14/04/2024 2938218127 MARTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
498 WATPALLE TS-38-026-009-025/010781
(KHADERABAD) 		3638026000NRG24010320241090433 01/03/2024 Mogulayya 3638026WL042566 Mogulayya 00684 APGV0008150 973 973 Processed 13/04/2024 2938218688 MR CHETTUKINDI MOGULAIAH STATE BANK OF INDIA(508548)
499 WATPALLE TS-38-026-009-025/010781
(KHADERABAD) 		3638026000NRG24010320241090434 01/03/2024 Shashikala 3638026WL042566 Shashikala 00684 APGV0008150 973 973 Processed 13/04/2024 2938217973 Mrs. CHETTUKINDI SHASHIKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 WATPALLE TS-38-026-009-025/10795
(KHADERABAD) 		3638026000NRG24010320241090435 01/03/2024 Aliya Begum 3638026WL042566 Aliya Begum 00684 APGV0008150 778 778 Processed 13/04/2024 2938218196 Mrs. ALIYA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 WATPALLE TS-38-026-009-025/10796
(KHADERABAD) 		3638026000NRG24010320241090436 01/03/2024 Talari Jyothi 3638026WL042566 Talari Jyothi 00684 APGV0008150 973 973 Rejected 13/04/2024 2938218307 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 WATPALLE TS-38-026-009-025/10798
(KHADERABAD) 		3638026000NRG24010320241090437 01/03/2024 Sayabolla Papamma 3638026WL042566 Sayabolla Papamma 00684 APGV0008150 973 973 Processed 13/04/2024 2938217951 Mrs. SAYABOLLA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 WATPALLE TS-38-026-010-001/010199
(MANCHIRYAL THANDA) 		3638026000NRG24290220241086244 01/03/2024 Lakshmi 3638026WL042431 Lakshmi 00684 APGV0008150 877 877 Processed 14/04/2024 2938218626 RAMAVATH LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
504 WATPALLE TS-38-026-010-001/010202
(MANCHIRYAL THANDA) 		3638026000NRG24290220241086247 01/03/2024 Samli Bayi 3638026WL042431 Samli Bayi 00684 APGV0008150 877 877 Processed 14/04/2024 2938218086 PALTHYA SHAMLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
505 WATPALLE TS-38-026-010-001/010210
(MANCHIRYAL THANDA) 		3638026000NRG24290220241086248 01/03/2024 Chandi Bayi 3638026WL042431 Chandi Bayi 00684 APGV0008150 439 439 Processed 13/04/2024 2938218085 Mrs. PALTHYA CHANGI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 WATPALLE TS-38-026-010-001/010293
(MANCHIRYAL THANDA) 		3638026000NRG24290220241086260 01/03/2024 Sangya Nayak 3638026WL042431 Sangya Nayak 00684 APGV0008150 731 731 Processed 14/04/2024 2938218629 VANKDOTH SANGYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
507 WATPALLE TS-38-026-010-001/010294
(MANCHIRYAL THANDA) 		3638026000NRG24290220241086261 01/03/2024 Bhujji Bayi 3638026WL042431 Bhujji Bayi 00684 APGV0008150 731 731 Processed 14/04/2024 2938218083 VANKDOTH BUJJI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
508 WATPALLE TS-38-026-010-001/010297
(MANCHIRYAL THANDA) 		3638026000NRG24290220241086262 01/03/2024 Chouli Bayi 3638026WL042431 Chouli Bayi 00684 APGV0008150 877 877 Processed 14/04/2024 2938218317 RAMAVATH CHOUDI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
509 WATPALLE TS-38-026-010-001/010303
(MANCHIRYAL THANDA) 		3638026000NRG24290220241086265 01/03/2024 Lakshman 3638026WL042431 Lakshman 00684 APGV0008150 877 877 Processed 14/04/2024 2938218435 DEVASOTH LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
510 WATPALLE TS-38-026-010-001/010320
(MANCHIRYAL THANDA) 		3638026000NRG24290220241086268 01/03/2024 Raji Bayi 3638026WL042431 Raji Bayi 00684 APGV0008150 877 877 Processed 13/04/2024 2938218079 Mrs. RAJI BAI P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 WATPALLE TS-38-026-010-001/010337
(MANCHIRYAL THANDA) 		3638026000NRG24290220241086270 01/03/2024 Gemla 3638026WL042431 Gemla 00684 APGV0008150 585 585 Processed 14/04/2024 2938218035 PALTYA GEMYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
512 WATPALLE TS-38-026-010-001/010337
(MANCHIRYAL THANDA) 		3638026000NRG24290220241086271 01/03/2024 Soni Bayi 3638026WL042431 Soni Bayi 00684 APGV0008150 585 585 Processed 13/04/2024 2938218089 Mrs. SONI BAI LAMBADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 WATPALLE TS-38-026-010-001/010350
(MANCHIRYAL THANDA) 		3638026000NRG24290220241086272 01/03/2024 Gangi Bayi 3638026WL042431 Gangi Bayi 00684 APGV0008150 585 585 Processed 14/04/2024 2938218690 Gangi Bayi INDIA POST PAYMENTS BANK LIMITED(508528)
514 WATPALLE TS-38-026-010-001/010351
(MANCHIRYAL THANDA) 		3638026000NRG24290220241086273 01/03/2024 Sharada 3638026WL042431 Sharada 00684 APGV0008150 731 731 Processed 13/04/2024 2938218161 Mrs. DEVUSOTH SHARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 WATPALLE TS-38-026-010-001/010353
(MANCHIRYAL THANDA) 		3638026000NRG24290220241086274 01/03/2024 Sumitra Bayi 3638026WL042431 Sumitra Bayi 00684 APGV0008150 877 877 Processed 14/04/2024 2938217942 Sumitra Bayi INDIA POST PAYMENTS BANK LIMITED(508528)
516 WATPALLE TS-38-026-010-001/010356
(MANCHIRYAL THANDA) 		3638026000NRG24290220241086275 01/03/2024 Renukha 3638026WL042431 Renukha 00684 APGV0008150 877 877 Processed 13/04/2024 2938218217 Mrs. PALTYA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 WATPALLE TS-38-026-010-001/010362
(MANCHIRYAL THANDA) 		3638026000NRG24290220241086276 01/03/2024 Shankar Nayak 3638026WL042431 Shankar Nayak 00684 APGV0008150 877 877 Processed 13/04/2024 2938218419 Mr. PALTHYA SHANKAR NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 WATPALLE TS-38-026-010-001/010369
(MANCHIRYAL THANDA) 		3638026000NRG24290220241086277 01/03/2024 Shobha 3638026WL042431 Shobha 00684 APGV0008150 585 585 Processed 14/04/2024 2938218152 DEVASOTH SHOBA INDIA POST PAYMENTS BANK LIMITED(508528)
519 WATPALLE TS-38-026-010-001/010386
(MANCHIRYAL THANDA) 		3638026000NRG24290220241086278 01/03/2024 shobha 3638026WL042431 shobha 00684 APGV0008150 585 585 Processed 14/04/2024 2938217933 PALTHYA SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
520 WATPALLE TS-38-026-011-019/010031
(MARVELLY) 		3638026000NRG24010320241090969 01/03/2024 Ravi 3638026WL042595 Ravi 00684 APGV0008150 372 372 Processed 13/04/2024 2938218029 Mr. MALLUGALLA RAVENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 WATPALLE TS-38-026-011-019/010032
(MARVELLY) 		3638026000NRG24010320241090970 01/03/2024 Saayilu 3638026WL042595 Saayilu 00684 APGV0008150 743 743 Processed 13/04/2024 2938218138 Mr. MOLLAGOLLA SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 WATPALLE TS-38-026-011-019/010083
(MARVELLY) 		3638026000NRG24010320241090971 01/03/2024 Yaadappa 3638026WL042595 Yaadappa 00684 APGV0008150 1115 1115 Processed 13/04/2024 2938218702 Mr. MEDIKUNDA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 WATPALLE TS-38-026-011-019/010093
(MARVELLY) 		3638026000NRG24010320241090972 01/03/2024 Naagamma 3638026WL042595 Naagamma 00684 APGV0008150 1115 1115 Processed 13/04/2024 2938218225 Mrs. VENDIKOL NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 WATPALLE TS-38-026-011-019/010113
(MARVELLY) 		3638026000NRG24010320241090975 01/03/2024 Saamel 3638026WL042595 Saamel 00684 APGV0008150 372 372 Processed 13/04/2024 2938218202 Mr. MALLUGALLA SHYAMUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 WATPALLE TS-38-026-011-019/010119
(MARVELLY) 		3638026000NRG24010320241090976 01/03/2024 Samkarayya 3638026WL042595 Samkarayya 00684 APGV0008150 929 929 Processed 13/04/2024 2938217987 Mr. SHANKARAIAH BEGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 WATPALLE TS-38-026-011-019/010161
(MARVELLY) 		3638026000NRG24010320241090977 01/03/2024 Durgamma 3638026WL042595 Durgamma 00684 APGV0008150 1115 1115 Processed 13/04/2024 2938217958 Mrs. GORILLA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 WATPALLE TS-38-026-011-019/010170
(MARVELLY) 		3638026000NRG24010320241090978 01/03/2024 Nagaraju 3638026WL042595 Nagaraju 00684 APGV0008150 1115 1115 Processed 13/04/2024 2938218156 Mr. GUDEM NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 WATPALLE TS-38-026-011-019/010173
(MARVELLY) 		3638026000NRG24010320241090981 01/03/2024 Iswaramma 3638026WL042595 Iswaramma 00684 APGV0008150 1115 1115 Processed 13/04/2024 2938218364 Mrs. EESHWARAMMA PEDDASALE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 WATPALLE TS-38-026-011-019/010199
(MARVELLY) 		3638026000NRG24010320241090982 01/03/2024 Yaadamma 3638026WL042595 Yaadamma 00684 APGV0008150 1115 1115 Processed 13/04/2024 2938217992 Mrs. ROLAPATY YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 WATPALLE TS-38-026-011-019/010199
(MARVELLY) 		3638026000NRG24010320241090983 01/03/2024 Yaadayya 3638026WL042595 Yaadayya 00684 APGV0008150 1115 1115 Processed 13/04/2024 2938218376 Mr. ROLAPATY YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 WATPALLE TS-38-026-011-019/010205
(MARVELLY) 		3638026000NRG24010320241090984 01/03/2024 Narsamma 3638026WL042595 Narsamma 00684 APGV0008150 1115 1115 Processed 13/04/2024 2938217956 Mrs. MANTHURI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 WATPALLE TS-38-026-011-019/010211
(MARVELLY) 		3638026000NRG24010320241090985 01/03/2024 Amjamma 3638026WL042595 Amjamma 00684 APGV0008150 1115 1115 Processed 13/04/2024 2938218233 Mrs. OGGU ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 WATPALLE TS-38-026-011-019/010217
(MARVELLY) 		3638026000NRG24010320241090988 01/03/2024 Anjamma 3638026WL042595 Anjamma 00684 APGV0008150 1115 1115 Processed 13/04/2024 2938218377 Mrs. OGGU ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 WATPALLE TS-38-026-011-019/010220
(MARVELLY) 		3638026000NRG24010320241090991 01/03/2024 Rijvaanaabegam 3638026WL042595 Rijvaanaabegam 00684 APGV0008150 1115 1115 Processed 13/04/2024 2938218695 Mrs. MACHUKURI RIJVANA BEGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 WATPALLE TS-38-026-011-019/010221
(MARVELLY) 		3638026000NRG24010320241090992 01/03/2024 Beeramma 3638026WL042595 Beeramma 00684 APGV0008150 1115 1115 Processed 13/04/2024 2938218215 Mrs. CHENNAGOLLA BIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 WATPALLE TS-38-026-011-019/010222
(MARVELLY) 		3638026000NRG24010320241090993 01/03/2024 Padma 3638026WL042595 Padma 00684 APGV0008150 1115 1115 Processed 13/04/2024 2938218209 Mrs. JUTTU PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 WATPALLE TS-38-026-011-019/010226
(MARVELLY) 		3638026000NRG24010320241090994 01/03/2024 Mallamma 3638026WL042595 Mallamma 00684 APGV0008150 1115 1115 Processed 13/04/2024 2938217959 Mrs. VAGGU MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 WATPALLE TS-38-026-011-019/010312
(MARVELLY) 		3638026000NRG24010320241090997 01/03/2024 Bumayya 3638026WL042595 Bumayya 00684 APGV0008150 1115 1115 Processed 13/04/2024 2938218414 Mr. MEDIKUNDA BHUMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 WATPALLE TS-38-026-011-019/010312
(MARVELLY) 		3638026000NRG24010320241090996 01/03/2024 Vittamma 3638026WL042595 Vittamma 00684 APGV0008150 1115 1115 Processed 13/04/2024 2938218235 Mrs. MEDIKUNDA VITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 WATPALLE TS-38-026-011-019/010322
(MARVELLY) 		3638026000NRG24010320241090998 01/03/2024 Shankarayya 3638026WL042595 Shankarayya 00684 APGV0008150 1115 1115 Processed 13/04/2024 2938218147 Mr. VAGGU SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 WATPALLE TS-38-026-011-019/010331
(MARVELLY) 		3638026000NRG24010320241091000 01/03/2024 Anjaiah 3638026WL042595 Anjaiah 00684 APGV0008150 1115 1115 Processed 13/04/2024 2938218428 Mr. PEDDASALE ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 WATPALLE TS-38-026-011-019/010331
(MARVELLY) 		3638026000NRG24010320241091001 01/03/2024 Laxmi 3638026WL042595 Laxmi 00684 APGV0008150 1115 1115 Processed 13/04/2024 2938218118 Mrs. PEDDASALE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 WATPALLE TS-38-026-011-019/010335
(MARVELLY) 		3638026000NRG24010320241091002 01/03/2024 Krushna 3638026WL042595 Krushna 00684 APGV0008150 1115 1115 Processed 13/04/2024 2938218343 Mr. MANGALI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 WATPALLE TS-38-026-011-019/010335
(MARVELLY) 		3638026000NRG24010320241091003 01/03/2024 Ningamma 3638026WL042595 Ningamma 00684 APGV0008150 1115 1115 Processed 13/04/2024 2938218153 Mrs. MANGALI NINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 WATPALLE TS-38-026-011-019/010340
(MARVELLY) 		3638026000NRG24010320241091005 01/03/2024 Durgamma 3638026WL042595 Durgamma 00684 APGV0008150 1115 1115 Processed 14/04/2024 2938218411 KALALI DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
546 WATPALLE TS-38-026-011-019/010341
(MARVELLY) 		3638026000NRG24010320241091006 01/03/2024 Maruti 3638026WL042595 Maruti 00684 APGV0008150 1115 1115 Processed 13/04/2024 2938218480 Mr. PEDDA MANGALI MARUTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 WATPALLE TS-38-026-011-019/010341
(MARVELLY) 		3638026000NRG24010320241091007 01/03/2024 Neelamma 3638026WL042595 Neelamma 00684 APGV0008150 1115 1115 Processed 13/04/2024 2938218489 Mrs. PEDDA MANGALI NILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 WATPALLE TS-38-026-011-019/010342
(MARVELLY) 		3638026000NRG24010320241091008 01/03/2024 Aneef 3638026WL042595 Aneef 00684 APGV0008150 1115 1115 Processed 13/04/2024 2938218137 Mr. DUDEKULA HANEEF ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 WATPALLE TS-38-026-011-019/010343
(MARVELLY) 		3638026000NRG24010320241091011 01/03/2024 fathima 3638026WL042595 fathima 00684 APGV0008150 1115 1115 Processed 13/04/2024 2938218117 Mrs. MAMIDIPALLI FATHIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 WATPALLE TS-38-026-011-019/010343
(MARVELLY) 		3638026000NRG24010320241091009 01/03/2024 Rahim 3638026WL042595 Rahim 00684 APGV0008150 1115 1115 Processed 13/04/2024 2938218497 Mr. MAMIDIPALLI RAHIM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 WATPALLE TS-38-026-011-019/010348
(MARVELLY) 		3638026000NRG24010320241091012 01/03/2024 Ambaiah 3638026WL042595 Ambaiah 00684 APGV0008150 1115 1115 Processed 13/04/2024 2938218691 Mr. MANGALI AMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 WATPALLE TS-38-026-011-019/010348
(MARVELLY) 		3638026000NRG24010320241091013 01/03/2024 Suvarna 3638026WL042595 Suvarna 00684 APGV0008150 1115 1115 Processed 13/04/2024 2938217957 Mrs. MANGALI SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 WATPALLE TS-38-026-011-019/010366
(MARVELLY) 		3638026000NRG24010320241091015 01/03/2024 Ambamma Chinna 3638026WL042595 Ambamma Chinna 00684 APGV0008150 1115 1115 Processed 13/04/2024 2938217955 Mrs. GUDEAM AMBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 WATPALLE TS-38-026-011-019/010366
(MARVELLY) 		3638026000NRG24010320241091014 01/03/2024 Devaiah 3638026WL042595 Devaiah 00684 APGV0008150 1115 1115 Processed 13/04/2024 2938218698 Mr. GUDEAM DEVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 WATPALLE TS-38-026-011-019/010377
(MARVELLY) 		3638026000NRG24010320241091017 01/03/2024 Satyamma 3638026WL042595 Satyamma 00684 APGV0008150 1115 1115 Rejected 13/04/2024 2938218231 Aadhaar Number not Mapped to Account Number
556 WATPALLE TS-38-026-011-019/010377
(MARVELLY) 		3638026000NRG24010320241091018 01/03/2024 Virayya 3638026WL042595 Virayya 00684 APGV0008150 1115 1115 Processed 13/04/2024 2938218336 Mr. OGGU VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 WATPALLE TS-38-026-011-019/010393
(MARVELLY) 		3638026000NRG24010320241091019 01/03/2024 Devamma 3638026WL042595 Devamma 00684 APGV0008150 1115 1115 Processed 13/04/2024 2938218223 Ms. VENDIKOL DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 WATPALLE TS-38-026-011-019/010472
(MARVELLY) 		3638026000NRG24010320241091024 01/03/2024 Cinna Vittal 3638026WL042595 Cinna Vittal 00684 APGV0008150 929 929 Processed 13/04/2024 2938217935 Mr. JUTTU VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 WATPALLE TS-38-026-011-019/010472
(MARVELLY) 		3638026000NRG24010320241091025 01/03/2024 Shankaramma 3638026WL042595 Shankaramma 00684 APGV0008150 929 929 Processed 13/04/2024 2938218378 Mrs. JUTTU SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 WATPALLE TS-38-026-011-019/010474
(MARVELLY) 		3638026000NRG24010320241091026 01/03/2024 Kishtamma 3638026WL042595 Kishtamma 00684 APGV0008150 1115 1115 Processed 13/04/2024 2938217953 Mrs. SAI GARI KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 WATPALLE TS-38-026-011-019/010475
(MARVELLY) 		3638026000NRG24010320241091027 01/03/2024 Daasu 3638026WL042595 Daasu 00684 APGV0008150 1115 1115 Processed 14/04/2024 2938218611 MANDAPURAM DASU INDIA POST PAYMENTS BANK LIMITED(508528)
562 WATPALLE TS-38-026-011-019/010475
(MARVELLY) 		3638026000NRG24010320241091028 01/03/2024 Lakshmi 3638026WL042595 Lakshmi 00684 APGV0008150 1115 1115 Processed 13/04/2024 2938218701 Mrs. LAXMI W O DASU MANDAPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 WATPALLE TS-38-026-011-019/010476
(MARVELLY) 		3638026000NRG24010320241091029 01/03/2024 Kishtamma 3638026WL042595 Kishtamma 00684 APGV0008150 1115 1115 Processed 13/04/2024 2938218038 Mrs. SAIGARI KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 WATPALLE TS-38-026-011-019/010477
(MARVELLY) 		3638026000NRG24010320241091030 01/03/2024 Parvatamma 3638026WL042595 Parvatamma 00684 APGV0008150 1115 1115 Processed 13/04/2024 2938218220 Mrs. SALE PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 WATPALLE TS-38-026-011-019/010484
(MARVELLY) 		3638026000NRG24010320241091031 01/03/2024 Krishna 3638026WL042595 Krishna 00684 APGV0008150 1115 1115 Processed 14/04/2024 2938218232 BATTINI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
566 WATPALLE TS-38-026-011-019/010484
(MARVELLY) 		3638026000NRG24010320241091032 01/03/2024 Yadamma 3638026WL042595 Yadamma 00684 APGV0008150 1115 1115 Processed 14/04/2024 2938218234 BATTINI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
567 WATPALLE TS-38-026-011-019/010487
(MARVELLY) 		3638026000NRG24010320241091034 01/03/2024 Lakshmayya 3638026WL042595 Lakshmayya 00684 APGV0008150 929 929 Processed 14/04/2024 2938218221 MYTARI LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
568 WATPALLE TS-38-026-011-019/010487
(MARVELLY) 		3638026000NRG24010320241091033 01/03/2024 Nireekshana 3638026WL042595 Nireekshana 00684 APGV0008150 929 929 Processed 14/04/2024 2938218707 Nireekshana INDIA POST PAYMENTS BANK LIMITED(508528)
569 WATPALLE TS-38-026-011-019/010491
(MARVELLY) 		3638026000NRG24010320241091035 01/03/2024 Chinna Balayya 3638026WL042595 Chinna Balayya 00684 APGV0008150 929 929 Processed 13/04/2024 2938217961 Mr. METHARI BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 WATPALLE TS-38-026-011-019/010492
(MARVELLY) 		3638026000NRG24010320241091036 01/03/2024 Prameela 3638026WL042595 Prameela 00684 APGV0008150 1115 1115 Processed 13/04/2024 2938218157 Mrs. JOGOLLA PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 WATPALLE TS-38-026-011-019/010496
(MARVELLY) 		3638026000NRG24010320241091037 01/03/2024 Abed 3638026WL042595 Abed 00684 APGV0008150 1115 1115 Processed 13/04/2024 2938217925 Mr. MASKORI ABED ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 WATPALLE TS-38-026-011-019/010498
(MARVELLY) 		3638026000NRG24010320241091038 01/03/2024 Durgamma 3638026WL042595 Durgamma 00684 APGV0008150 1115 1115 Processed 13/04/2024 2938218227 Mr. VADDE DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 WATPALLE TS-38-026-011-019/010498
(MARVELLY) 		3638026000NRG24010320241091039 01/03/2024 Erukala Nagarani 3638026WL042595 Erukala Nagarani 00684 APGV0008150 1115 1115 Processed 13/04/2024 2938218311 Ms. Erukala Nagarani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 WATPALLE TS-38-026-011-019/010503
(MARVELLY) 		3638026000NRG24010320241091040 01/03/2024 Adivamma 3638026WL042595 Adivamma 00684 APGV0008150 1115 1115 Processed 13/04/2024 2938218440 Mrs. SINGARI ADIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 WATPALLE TS-38-026-011-019/010506
(MARVELLY) 		3638026000NRG24010320241091041 01/03/2024 Lakshmi 3638026WL042595 Lakshmi 00684 APGV0008150 1115 1115 Processed 13/04/2024 2938218487 Mrs. NAGALLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 WATPALLE TS-38-026-011-019/010509
(MARVELLY) 		3638026000NRG24010320241091042 01/03/2024 Chinna Veerayya 3638026WL042595 Chinna Veerayya 00684 APGV0008150 1115 1115 Processed 13/04/2024 2938218334 Mr. OGGU VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 WATPALLE TS-38-026-011-019/010509
(MARVELLY) 		3638026000NRG24010320241091043 01/03/2024 Satyamma 3638026WL042595 Satyamma 00684 APGV0008150 1115 1115 Processed 13/04/2024 2938217934 Mrs. OGGU SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 WATPALLE TS-38-026-011-019/010513
(MARVELLY) 		3638026000NRG24010320241091045 01/03/2024 Amruta 3638026WL042595 Amruta 00684 APGV0008150 1115 1115 Processed 13/04/2024 2938218687 Mrs. AMRUTHA OGGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 WATPALLE TS-38-026-011-019/010513
(MARVELLY) 		3638026000NRG24010320241091044 01/03/2024 Chinna Shreenu 3638026WL042595 Chinna Shreenu 00684 APGV0008150 1115 1115 Processed 13/04/2024 2938218203 MR OGGU SRINU STATE BANK OF INDIA(508548)
580 WATPALLE TS-38-026-011-019/010515
(MARVELLY) 		3638026000NRG24010320241091046 01/03/2024 Amruta 3638026WL042595 Amruta 00684 APGV0008150 1115 1115 Processed 13/04/2024 2938218100 Ms. KALALI AMRUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 WATPALLE TS-38-026-011-019/010520
(MARVELLY) 		3638026000NRG24010320241091047 01/03/2024 Anjamma 3638026WL042595 Anjamma 00684 APGV0008150 1115 1115 Processed 13/04/2024 2938218034 Mrs. SAI GARI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 WATPALLE TS-38-026-011-019/010525
(MARVELLY) 		3638026000NRG24010320241091049 01/03/2024 Maskori Sana 3638026WL042595 Maskori Sana 00684 APGV0008150 929 929 Processed 13/04/2024 2938217924 Mrs. MASKORI SANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 WATPALLE TS-38-026-011-019/010525
(MARVELLY) 		3638026000NRG24010320241091048 01/03/2024 Shahanabee 3638026WL042595 Shahanabee 00684 APGV0008150 929 929 Processed 13/04/2024 2938217931 Mrs. MOHAMMED SHAHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 WATPALLE TS-38-026-011-019/010532
(MARVELLY) 		3638026000NRG24010320241091051 01/03/2024 Anusamma 3638026WL042595 Anusamma 00684 APGV0008150 1115 1115 Processed 13/04/2024 2938218230 Mrs. ANUSAMMA MYATHARI KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 WATPALLE TS-38-026-011-019/010534
(MARVELLY) 		3638026000NRG24010320241091052 01/03/2024 Ambayya 3638026WL042595 Ambayya 00684 APGV0008150 1115 1115 Processed 13/04/2024 2938218486 Mr. JOGALLA AMBAIAH S O RAMAIAH R O MAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 WATPALLE TS-38-026-011-019/010544
(MARVELLY) 		3638026000NRG24010320241091054 01/03/2024 kumar 3638026WL042595 kumar 00684 APGV0008150 1115 1115 Processed 13/04/2024 2938217929 Mr. ROLLAPATTI KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 WATPALLE TS-38-026-011-019/010551
(MARVELLY) 		3638026000NRG24010320241091055 01/03/2024 Durgamma 3638026WL042595 Durgamma 00684 APGV0008150 1115 1115 Processed 13/04/2024 2938218686 Nagalla Durgamma FINO PAYMENTS BANK LTD(608001)
588 WATPALLE TS-38-026-011-019/010571
(MARVELLY) 		3638026000NRG24010320241091057 01/03/2024 Eshwaramma 3638026WL042595 Eshwaramma 00684 APGV0008150 1115 1115 Processed 13/04/2024 2938218697 Mrs. ESHWARAMMA W O SIDDAIAH MANGALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 WATPALLE TS-38-026-011-019/010571
(MARVELLY) 		3638026000NRG24010320241091056 01/03/2024 Siddayya 3638026WL042595 Siddayya 00684 APGV0008150 1115 1115 Processed 13/04/2024 2938217986 SIDDAIAH MANGALI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
590 WATPALLE TS-38-026-011-019/010597
(MARVELLY) 		3638026000NRG24010320241091058 01/03/2024 Khajabee 3638026WL042595 Khajabee 00684 APGV0008150 1115 1115 Processed 13/04/2024 2938217985 Mr. DUDEKULA KHAJA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 WATPALLE TS-38-026-011-019/010618
(MARVELLY) 		3638026000NRG24010320241091059 01/03/2024 jayamma 3638026WL042595 jayamma 00684 APGV0008150 1115 1115 Processed 13/04/2024 2938217954 Mrs. MANGALI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 WATPALLE TS-38-026-011-019/010618
(MARVELLY) 		3638026000NRG24010320241091060 01/03/2024 Mangali Lingam 3638026WL042595 Mangali Lingam 00684 APGV0008150 1115 1115 Processed 13/04/2024 2938218023 Mr. MANGALI LINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 WATPALLE TS-38-026-011-019/010643
(MARVELLY) 		3638026000NRG24010320241091062 01/03/2024 Manjula 3638026WL042595 Manjula 00684 APGV0008150 1115 1115 Processed 13/04/2024 2938218172 Ms. Oggu Manjula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 WATPALLE TS-38-026-011-019/010643
(MARVELLY) 		3638026000NRG24010320241091061 01/03/2024 ramesh 3638026WL042595 ramesh 00684 APGV0008150 1115 1115 Processed 13/04/2024 2938218146 Mr. VAGGU RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 WATPALLE TS-38-026-011-019/010671
(MARVELLY) 		3638026000NRG24010320241091068 01/03/2024 rehana begum 3638026WL042595 rehana begum 00684 APGV0008150 1115 1115 Processed 13/04/2024 2938218001 Mrs. Pocharam Rehana Begam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 WATPALLE TS-38-026-011-019/010672
(MARVELLY) 		3638026000NRG24010320241091069 01/03/2024 abed 3638026WL042595 abed 00684 APGV0008150 1115 1115 Processed 13/04/2024 2938217926 Mr. MAMIDIPALLI ABED ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 WATPALLE TS-38-026-011-019/010672
(MARVELLY) 		3638026000NRG24010320241091070 01/03/2024 raziya sulthana 3638026WL042595 raziya sulthana 00684 APGV0008150 1115 1115 Processed 13/04/2024 2938217917 Mrs. MAMADIPALLI RAZIYA SULTHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 WATPALLE TS-38-026-011-019/010687
(MARVELLY) 		3638026000NRG24010320241091071 01/03/2024 jahangir 3638026WL042595 jahangir 00684 APGV0008150 1115 1115 Processed 13/04/2024 2938218110 Mr. POCHARAM JAHANGEER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 WATPALLE TS-38-026-011-019/010723
(MARVELLY) 		3638026000NRG24010320241091072 01/03/2024 Vadde Sunitha 3638026WL042595 Vadde Sunitha 00684 APGV0008150 1115 1115 Processed 13/04/2024 2938218150 Mrs. VADDE SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 WATPALLE TS-38-026-011-019/010727
(MARVELLY) 		3638026000NRG24010320241091073 01/03/2024 manemma 3638026WL042595 manemma 00684 APGV0008150 1115 1115 Processed 13/04/2024 2938218685 Mrs. METHARI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 WATPALLE TS-38-026-011-019/010771
(MARVELLY) 		3638026000NRG24010320241091077 01/03/2024 Laxmi 3638026WL042595 Laxmi 00684 APGV0008150 1115 1115 Processed 13/04/2024 2938218700 Mrs. KAROLLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 WATPALLE TS-38-026-011-019/010779
(MARVELLY) 		3638026000NRG24010320241091079 01/03/2024 yellappa 3638026WL042595 yellappa 00684 APGV0008150 1115 1115 Processed 13/04/2024 2938218148 Mr. CHENNA GOLLA YELAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 WATPALLE TS-38-026-011-019/010836
(MARVELLY) 		3638026000NRG24010320241091080 01/03/2024 Karrolla Basamma 3638026WL042595 Karrolla Basamma 00684 APGV0008150 1115 1115 Processed 13/04/2024 2938218144 Mrs. KAROLLA BASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 WATPALLE TS-38-026-011-019/010884
(MARVELLY) 		3638026000NRG24010320241091083 01/03/2024 Devaiah 3638026WL042595 Devaiah 00684 APGV0008150 1115 1115 Processed 13/04/2024 2938218139 Mr. BEGARI DEVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 WATPALLE TS-38-026-011-019/010916
(MARVELLY) 		3638026000NRG24010320241091084 01/03/2024 Santhosh Goud 3638026WL042595 Santhosh Goud 00684 APGV0008150 1115 1115 Processed 13/04/2024 2938217965 Mr. KALALI SANTHOSH GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 WATPALLE TS-38-026-011-019/010917
(MARVELLY) 		3638026000NRG24010320241091086 01/03/2024 Manasa 3638026WL042595 Manasa 00684 APGV0008150 1115 1115 Processed 13/04/2024 2938218183 GOLLA MANASA PUNJAB NATIONAL BANK(508568)
607 WATPALLE TS-38-026-011-019/010917
(MARVELLY) 		3638026000NRG24010320241091085 01/03/2024 Naaraayana 3638026WL042595 Naaraayana 00684 APGV0008150 1115 1115 Processed 13/04/2024 2938218119 Mr. VENDIKOL NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 WATPALLE TS-38-026-011-019/010918
(MARVELLY) 		3638026000NRG24010320241091087 01/03/2024 Manaiah 3638026WL042595 Manaiah 00684 APGV0008150 1115 1115 Processed 13/04/2024 2938218164 Mr. METARI MANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 WATPALLE TS-38-026-011-019/010923
(MARVELLY) 		3638026000NRG24010320241091088 01/03/2024 Veeraiah 3638026WL042595 Veeraiah 00684 APGV0008150 372 372 Processed 13/04/2024 2938218335 Mr. NAGULLA VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 WATPALLE TS-38-026-011-019/010926
(MARVELLY) 		3638026000NRG24010320241091089 01/03/2024 Ambamma 3638026WL042595 Ambamma 00684 APGV0008150 1115 1115 Processed 13/04/2024 2938218044 Mrs. GUDEM AMBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 WATPALLE TS-38-026-011-019/10938
(MARVELLY) 		3638026000NRG24010320241091090 01/03/2024 Gandla Shahana Begum 3638026WL042595 Gandla Shahana Begum 00684 APGV0008150 1115 1115 Processed 13/04/2024 2938218016 Mrs. GANDLA SHAHENABEGUM CENTRAL BANK OF INDIA(607115)
612 WATPALLE TS-38-026-011-019/10942
(MARVELLY) 		3638026000NRG24240220241058794 01/03/2024 Kyasaram Thasleem 3638026WL041359 Kyasaram Thasleem 00684 APGV0008150 1542 1542 Processed 13/04/2024 2938218020 Mrs. Pocharam Thasleem ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 WATPALLE TS-38-026-011-019/10945
(MARVELLY) 		3638026000NRG24010320241091091 01/03/2024 Dhudhekula Salman 3638026WL042595 Dhudhekula Salman 00684 APGV0008150 1115 1115 Processed 13/04/2024 2938218302 Mr. DHUDHEKULA SALMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 WATPALLE TS-38-026-011-019/10952
(MARVELLY) 		3638026000NRG24010320241091093 01/03/2024 Karolla Eswaraiah 3638026WL042595 Karolla Eswaraiah 00684 APGV0008150 1115 1115 Processed 13/04/2024 2938218201 Mr. KARROLLA ESWARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 WATPALLE TS-38-026-011-019/10952
(MARVELLY) 		3638026000NRG24010320241091094 01/03/2024 Karolla Prabhavathi 3638026WL042595 Karolla Prabhavathi 00684 APGV0008150 1115 1115 Processed 13/04/2024 2938217932 Mrs. KAROLLA PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 WATPALLE TS-38-026-011-019/10953
(MARVELLY) 		3638026000NRG24240220241058795 01/03/2024 Chakali Jyothsna 3638026WL041360 Chakali Jyothsna 00684 APGV0008150 1542 1542 Processed 13/04/2024 2938218312 Ms. CHITTOR JYOTHSNA INDIAN BANK(607105)
617 WATPALLE TS-38-026-012-010/010044
(MEDIKUNDA) 		3638026000NRG24010320241090637 01/03/2024 Kistamma 3638026WL042581 Kistamma 00684 APGV0008150 702 702 Processed 13/04/2024 2938218636 Mrs. KISTAMMA PARARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 WATPALLE TS-38-026-012-010/010045
(MEDIKUNDA) 		3638026000NRG24010320241090640 01/03/2024 Srisailam 3638026WL042581 Srisailam 00684 APGV0008150 468 468 Processed 14/04/2024 2938218216 Srisailam INDIA POST PAYMENTS BANK LIMITED(508528)
619 WATPALLE TS-38-026-012-010/010106
(MEDIKUNDA) 		3638026000NRG24010320241090655 01/03/2024 Yaadayya 3638026WL042581 Yaadayya 00684 APGV0008150 585 585 Processed 13/04/2024 2938218551 Karrenolla Yadaiah IDFC BANK LIMITED(608117)
620 WATPALLE TS-38-026-012-010/010118
(MEDIKUNDA) 		3638026000NRG24010320241090666 01/03/2024 Chandrayya 3638026WL042581 Chandrayya 00684 APGV0008150 702 702 Processed 13/04/2024 2938218096 CHANDRAIAH PADMATI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
621 WATPALLE TS-38-026-012-010/010127
(MEDIKUNDA) 		3638026000NRG24010320241090674 01/03/2024 Padmamma 3638026WL042581 Padmamma 00684 APGV0008150 702 702 Processed 13/04/2024 2938218425 Mrs. KADIRABAD PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 WATPALLE TS-38-026-012-010/010131
(MEDIKUNDA) 		3638026000NRG24010320241090676 01/03/2024 Nirmala 3638026WL042581 Nirmala 00684 APGV0008150 585 585 Processed 13/04/2024 2938218422 Mrs. KARRENOLLA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 WATPALLE TS-38-026-012-010/010198
(MEDIKUNDA) 		3638026000NRG24010320241090699 01/03/2024 Bakkappa 3638026WL042581 Bakkappa 00684 APGV0008150 702 702 Processed 13/04/2024 2938218524 Tammanagari Bakkappa IDFC BANK LIMITED(608117)
624 WATPALLE TS-38-026-012-010/010203
(MEDIKUNDA) 		3638026000NRG24010320241090703 01/03/2024 Bashayya 3638026WL042581 Bashayya 00684 APGV0008150 702 702 Processed 13/04/2024 2938218415 Mr. PYARARAM BASHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 WATPALLE TS-38-026-012-010/010212
(MEDIKUNDA) 		3638026000NRG24010320241090706 01/03/2024 Anusuja 3638026WL042581 Anusuja 00684 APGV0008150 585 585 Processed 14/04/2024 2938218449 Anusuja INDIA POST PAYMENTS BANK LIMITED(508528)
626 WATPALLE TS-38-026-012-010/010224
(MEDIKUNDA) 		3638026000NRG24010320241090708 01/03/2024 Swapan 3638026WL042581 Swapan 00684 APGV0008150 532 532 Processed 14/04/2024 2938218288 BAGILI SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
627 WATPALLE TS-38-026-012-010/010224
(MEDIKUNDA) 		3638026000NRG24010320241090707 01/03/2024 Veeranna 3638026WL042581 Veeranna 00684 APGV0008150 532 532 Processed 14/04/2024 2938218436 BAGILI VEERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
628 WATPALLE TS-38-026-012-010/010252
(MEDIKUNDA) 		3638026000NRG24010320241090716 01/03/2024 Sridevi 3638026WL042581 Sridevi 00684 APGV0008150 702 702 Processed 13/04/2024 2938218018 PALLESRIDEVI FINCARE SMALL FINANCE BANK LTD(608304)
629 WATPALLE TS-38-026-012-010/010334
(MEDIKUNDA) 		3638026000NRG24010320241090727 01/03/2024 Shobha 3638026WL042581 Shobha 00684 APGV0008150 585 585 Processed 13/04/2024 2938218389 Kadari Shobha IDFC BANK LIMITED(608117)
630 WATPALLE TS-38-026-012-010/010344
(MEDIKUNDA) 		3638026000NRG24010320241090732 01/03/2024 Veeramma 3638026WL042581 Veeramma 00684 APGV0008150 702 702 Processed 13/04/2024 2938218390 Mrs. VEERAMMA GANDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 WATPALLE TS-38-026-012-010/010407
(MEDIKUNDA) 		3638026000NRG24010320241090750 01/03/2024 Swapan 3638026WL042581 Swapan 00684 APGV0008150 702 702 Processed 13/04/2024 2938218289 Mrs. CHIPPE SWAPNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 WATPALLE TS-38-026-012-010/010407
(MEDIKUNDA) 		3638026000NRG24010320241090749 01/03/2024 Yadamma 3638026WL042581 Yadamma 00684 APGV0008150 702 702 Processed 13/04/2024 2938218170 Mrs. CHIPPE YADAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 WATPALLE TS-38-026-014-024/010005
(NIRJIPALA) 		3638026000NRG24010320241090133 01/03/2024 Gangamma 3638026WL042559 Gangamma 00684 APGV0008150 968 968 Processed 13/04/2024 2938218394 Mrs. INDURI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 WATPALLE TS-38-026-014-024/010008
(NIRJIPALA) 		3638026000NRG24010320241090137 01/03/2024 vinudha 3638026WL042559 vinudha 00684 APGV0008150 645 645 Processed 13/04/2024 2938218003 Mrs. Geriganti Vinoda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 WATPALLE TS-38-026-014-024/010022
(NIRJIPALA) 		3638026000NRG24010320241090142 01/03/2024 Anjayya 3638026WL042559 Anjayya 00684 APGV0008150 968 968 Processed 13/04/2024 2938218017 Mr. CHAKALI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 WATPALLE TS-38-026-014-024/010045
(NIRJIPALA) 		3638026000NRG24010320241090148 01/03/2024 Lakshimi 3638026WL042559 Lakshimi 00684 APGV0008150 968 968 Processed 13/04/2024 2938218173 Mrs. Terupally Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 WATPALLE TS-38-026-014-024/010049
(NIRJIPALA) 		3638026000NRG24010320241090149 01/03/2024 Durgamma 3638026WL042559 Durgamma 00684 APGV0008150 323 323 Processed 13/04/2024 2938218301 Mrs. PEDDAGOLLA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 WATPALLE TS-38-026-014-024/010063
(NIRJIPALA) 		3638026000NRG24010320241090150 01/03/2024 manjula 3638026WL042559 manjula 00684 APGV0008150 968 968 Processed 13/04/2024 2938218002 Mrs. Gerighiti Manjula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 WATPALLE TS-38-026-014-024/010092
(NIRJIPALA) 		3638026000NRG24010320241090158 01/03/2024 Pavithra 3638026WL042559 Pavithra 00684 APGV0008150 484 484 Processed 13/04/2024 2938218184 Ms. TALARI PAVITHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 WATPALLE TS-38-026-014-024/010117
(NIRJIPALA) 		3638026000NRG24010320241090166 01/03/2024 Sathyamma 3638026WL042559 Sathyamma 00684 APGV0008150 645 645 Processed 14/04/2024 2938218269 MANNE SATYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
641 WATPALLE TS-38-026-014-024/010143
(NIRJIPALA) 		3638026000NRG24010320241090172 01/03/2024 Lingayya 3638026WL042559 Lingayya 00684 APGV0008150 967 967 Processed 14/04/2024 2938218632 KATTA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
642 WATPALLE TS-38-026-014-024/010241
(NIRJIPALA) 		3638026000NRG24010320241090177 01/03/2024 Shaheena Begam 3638026WL042559 Shaheena Begam 00684 APGV0008150 968 968 Processed 13/04/2024 2938218270 Mrs. SHAHINABEE LALAMHAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 WATPALLE TS-38-026-014-024/010282
(NIRJIPALA) 		3638026000NRG24010320241090182 01/03/2024 Jagadishwari 3638026WL042559 Jagadishwari 00684 APGV0008150 967 967 Processed 13/04/2024 2938218005 Mrs. BUTHUKURI JAGADEESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 WATPALLE TS-38-026-014-024/010288
(NIRJIPALA) 		3638026000NRG24010320241090185 01/03/2024 Lakshmi 3638026WL042559 Lakshmi 00684 APGV0008150 806 806 Processed 13/04/2024 2938218093 Mrs. VADLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 WATPALLE TS-38-026-014-024/010290
(NIRJIPALA) 		3638026000NRG24010320241090186 01/03/2024 Lakshmi 3638026WL042559 Lakshmi 00684 APGV0008150 968 968 Processed 13/04/2024 2938218473 Mrs. KALALI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 WATPALLE TS-38-026-014-024/010343
(NIRJIPALA) 		3638026000NRG24010320241090194 01/03/2024 ambika 3638026WL042559 ambika 00684 APGV0008150 806 806 Processed 13/04/2024 2938218576 Mr. MANNE AMBIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 WATPALLE TS-38-026-014-024/010347
(NIRJIPALA) 		3638026000NRG24010320241090195 01/03/2024 shoba 3638026WL042559 shoba 00684 APGV0008150 968 968 Processed 14/04/2024 2938218597 MANNE SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
648 WATPALLE TS-38-026-014-024/010387
(NIRJIPALA) 		3638026000NRG24010320241090203 01/03/2024 manjula 3638026WL042559 manjula 00684 APGV0008150 484 484 Processed 13/04/2024 2938218304 Mrs. Peddagolla Manjula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 WATPALLE TS-38-026-014-024/010452
(NIRJIPALA) 		3638026000NRG24010320241090213 01/03/2024 vijay Kumar 3638026WL042559 vijay Kumar 00684 APGV0008150 806 806 Processed 13/04/2024 2938218179 Mr. BOYINI VIJAY KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 WATPALLE TS-38-026-016-009/010840
(POTHULABOGUDA) 		3638026000NRG24270220241072631 01/03/2024 Lakshmi 3638026WL041928 Lakshmi 00684 APGV0008150 558 558 Processed 13/04/2024 2938218019 MISS DHANNARAM LAXMI STATE BANK OF INDIA(508548)
651 WATPALLE TS-38-026-017-025/020003
(SAIPETA) 		3638026000NRG24270220241067161 01/03/2024 Basvamma 3638026WL041737 Basvamma 00684 APGV0008150 724 724 Processed 13/04/2024 2938218548 Mrs. SATUKULA BASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 WATPALLE TS-38-026-017-025/020005
(SAIPETA) 		3638026000NRG24270220241067162 01/03/2024 Raamulu 3638026WL041737 Raamulu 00684 APGV0008150 724 724 Processed 13/04/2024 2938218633 Mr. SATUKULA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 WATPALLE TS-38-026-017-025/020007
(SAIPETA) 		3638026000NRG24270220241067163 01/03/2024 Bucchamma 3638026WL041737 Bucchamma 00684 APGV0008150 724 724 Processed 13/04/2024 2938217943 Mrs. DADUVAI BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 WATPALLE TS-38-026-017-025/020008
(SAIPETA) 		3638026000NRG24270220241067165 01/03/2024 Raamulu 3638026WL041737 Raamulu 00684 APGV0008150 905 905 Processed 13/04/2024 2938218056 Mr. POTHULA BOGUDA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 WATPALLE TS-38-026-017-025/020008
(SAIPETA) 		3638026000NRG24270220241067164 01/03/2024 Shivamma 3638026WL041737 Shivamma 00684 APGV0008150 724 724 Processed 13/04/2024 2938218057 Mrs. SHIVAMMA POTHLABOGUDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 WATPALLE TS-38-026-017-025/020013
(SAIPETA) 		3638026000NRG24270220241067167 01/03/2024 Gorakanti Narsamma 3638026WL041737 Gorakanti Narsamma 00684 APGV0008150 905 905 Processed 13/04/2024 2938217998 Mrs. GORAKANTI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 WATPALLE TS-38-026-017-025/020024
(SAIPETA) 		3638026000NRG24270220241067168 01/03/2024 Satyamma 3638026WL041737 Satyamma 00684 APGV0008150 480 480 Processed 13/04/2024 2938218132 Mrs. PADAMATI SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 WATPALLE TS-38-026-017-025/020032
(SAIPETA) 		3638026000NRG24270220241067169 01/03/2024 Umarani 3638026WL041737 Umarani 00684 APGV0008150 1086 1086 Processed 13/04/2024 2938218281 Mrs. YEKKELLI UMARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 WATPALLE TS-38-026-017-025/020042
(SAIPETA) 		3638026000NRG24270220241067170 01/03/2024 Kamalamma 3638026WL041737 Kamalamma 00684 APGV0008150 1086 1086 Processed 14/04/2024 2938218433 ITIKYALA KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
660 WATPALLE TS-38-026-017-025/020045
(SAIPETA) 		3638026000NRG24270220241067171 01/03/2024 laxmaiah 3638026WL041737 laxmaiah 00684 APGV0008150 800 800 Processed 13/04/2024 2938218325 Mr. NANDIKANTI LAXMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 WATPALLE TS-38-026-017-025/020045
(SAIPETA) 		3638026000NRG24270220241067172 01/03/2024 laxmi 3638026WL041737 laxmi 00684 APGV0008150 640 640 Processed 13/04/2024 2938218155 Mrs. NANDIKANTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 WATPALLE TS-38-026-017-025/020061
(SAIPETA) 		3638026000NRG24270220241067173 01/03/2024 Aluri Rekha 3638026WL041737 Aluri Rekha 00684 APGV0008150 320 320 Processed 13/04/2024 2938218013 MR KONETI REKHA STATE BANK OF INDIA(508548)
663 WATPALLE TS-38-026-017-025/020063
(SAIPETA) 		3638026000NRG24270220241067174 01/03/2024 navitha 3638026WL041737 navitha 00684 APGV0008150 1086 1086 Processed 13/04/2024 2938218516 Miss. NAVITHA CHANDUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 WATPALLE TS-38-026-017-025/020065
(SAIPETA) 		3638026000NRG24270220241067175 01/03/2024 Anitha 3638026WL041737 Anitha 00684 APGV0008150 905 905 Processed 13/04/2024 2938217984 Mrs. NINGAPURAM ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 WATPALLE TS-38-026-017-025/020071
(SAIPETA) 		3638026000NRG24270220241067177 01/03/2024 Ravindar 3638026WL041737 Ravindar 00684 APGV0008150 320 320 Processed 14/04/2024 2938218515 PALVATLA RAVINDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
666 WATPALLE TS-38-026-017-025/020072
(SAIPETA) 		3638026000NRG24270220241067179 01/03/2024 Sangeeta 3638026WL041737 Sangeeta 00684 APGV0008150 640 640 Processed 13/04/2024 2938218125 Mrs. PALVATLA SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 WATPALLE TS-38-026-017-025/020073
(SAIPETA) 		3638026000NRG24270220241067180 01/03/2024 Saavitri 3638026WL041737 Saavitri 00684 APGV0008150 320 320 Processed 13/04/2024 2938218131 Mrs. PALVATLA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 WATPALLE TS-38-026-017-025/020078
(SAIPETA) 		3638026000NRG24270220241067182 01/03/2024 Sangamani 3638026WL041737 Sangamani 00684 APGV0008150 543 543 Processed 13/04/2024 2938218544 Mrs. UPPU SANGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 WATPALLE TS-38-026-017-025/020086
(SAIPETA) 		3638026000NRG24270220241067183 01/03/2024 parwathi 3638026WL041737 parwathi 00684 APGV0008150 1086 1086 Processed 13/04/2024 2938218135 Mrs. ANNASARAM PARWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 WATPALLE TS-38-026-017-025/020096
(SAIPETA) 		3638026000NRG24270220241067184 01/03/2024 Anita 3638026WL041737 Anita 00684 APGV0008150 800 800 Processed 13/04/2024 2938218143 Mrs. SANTHOSHA ALLURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 WATPALLE TS-38-026-017-025/020101
(SAIPETA) 		3638026000NRG24270220241067185 01/03/2024 Susheela 3638026WL041737 Susheela 00684 APGV0008150 800 800 Processed 13/04/2024 2938218126 Mrs. ALLURI SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 WATPALLE TS-38-026-017-025/020102
(SAIPETA) 		3638026000NRG24270220241067186 01/03/2024 Yaadamma 3638026WL041737 Yaadamma 00684 APGV0008150 724 724 Processed 13/04/2024 2938218052 Mrs. GOREKANTI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 WATPALLE TS-38-026-017-025/020123
(SAIPETA) 		3638026000NRG24270220241067192 01/03/2024 Lalita 3638026WL041737 Lalita 00684 APGV0008150 543 543 Processed 13/04/2024 2938218129 Mrs. NADIPI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 WATPALLE TS-38-026-017-025/020127
(SAIPETA) 		3638026000NRG24270220241067193 01/03/2024 Naagamma 3638026WL041737 Naagamma 00684 APGV0008150 543 543 Processed 13/04/2024 2938218439 Mrs. MYATARI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 WATPALLE TS-38-026-017-025/020139
(SAIPETA) 		3638026000NRG24270220241067195 01/03/2024 Basamma 3638026WL041737 Basamma 00684 APGV0008150 800 800 Processed 13/04/2024 2938217941 Mrs. SATUKULA BASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 WATPALLE TS-38-026-017-025/020141
(SAIPETA) 		3638026000NRG24270220241067196 01/03/2024 Naarayana 3638026WL041737 Naarayana 00684 APGV0008150 362 362 Processed 13/04/2024 2938218224 Mr. SATKULA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 WATPALLE TS-38-026-017-025/020150
(SAIPETA) 		3638026000NRG24270220241067197 01/03/2024 Veeranna 3638026WL041737 Veeranna 00684 APGV0008150 160 160 Processed 13/04/2024 2938218337 Mr. ALLURI VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 WATPALLE TS-38-026-017-025/020151
(SAIPETA) 		3638026000NRG24270220241067199 01/03/2024 Raanemma 3638026WL041737 Raanemma 00684 APGV0008150 960 960 Processed 13/04/2024 2938218420 Mrs. ALLURI RANEMMA W O SRISHAILAM R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 WATPALLE TS-38-026-017-025/020151
(SAIPETA) 		3638026000NRG24270220241067198 01/03/2024 Shreeshailam 3638026WL041737 Shreeshailam 00684 APGV0008150 160 160 Processed 13/04/2024 2938218120 Mr. ALURI SRISHYLAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 WATPALLE TS-38-026-017-025/020159
(SAIPETA) 		3638026000NRG24270220241067200 01/03/2024 Sunitha 3638026WL041737 Sunitha 00684 APGV0008150 905 905 Processed 13/04/2024 2938218134 Mrs. GORAKANTI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 WATPALLE TS-38-026-017-025/020160
(SAIPETA) 		3638026000NRG24270220241067201 01/03/2024 Adivamma 3638026WL041737 Adivamma 00684 APGV0008150 320 320 Processed 13/04/2024 2938218330 Mrs. PADAMATI ADIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 WATPALLE TS-38-026-017-025/020164
(SAIPETA) 		3638026000NRG24270220241067202 01/03/2024 Lakshimi 3638026WL041737 Lakshimi 00684 APGV0008150 800 800 Processed 13/04/2024 2938218053 Ms. ALURI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 WATPALLE TS-38-026-017-025/020165
(SAIPETA) 		3638026000NRG24270220241067203 01/03/2024 Swarupa 3638026WL041737 Swarupa 00684 APGV0008150 362 362 Processed 13/04/2024 2938218121 Mrs. NADIPI SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 WATPALLE TS-38-026-017-025/020166
(SAIPETA) 		3638026000NRG24270220241067204 01/03/2024 Yaadamma 3638026WL041737 Yaadamma 00684 APGV0008150 362 362 Processed 13/04/2024 2938218128 Mrs. METHARI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 WATPALLE TS-38-026-017-025/020169
(SAIPETA) 		3638026000NRG24270220241067205 01/03/2024 Naagamma 3638026WL041737 Naagamma 00684 APGV0008150 905 905 Processed 13/04/2024 2938217991 Mrs. JONNADA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 WATPALLE TS-38-026-017-025/020170
(SAIPETA) 		3638026000NRG24270220241067206 01/03/2024 Sangamma 3638026WL041737 Sangamma 00684 APGV0008150 960 960 Processed 13/04/2024 2938218375 Mr. NADIPI SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 WATPALLE TS-38-026-017-025/020178
(SAIPETA) 		3638026000NRG24270220241067209 01/03/2024 Gorrekanti Laxmi 3638026WL041737 Gorrekanti Laxmi 00684 APGV0008150 1086 1086 Processed 13/04/2024 2938218014 Mrs. Gorrekanti Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 WATPALLE TS-38-026-017-025/020178
(SAIPETA) 		3638026000NRG24270220241067207 01/03/2024 Yaadamma 3638026WL041737 Yaadamma 00684 APGV0008150 1086 1086 Processed 13/04/2024 2938218115 Mrs. GORAKANTI YADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 WATPALLE TS-38-026-017-025/020181
(SAIPETA) 		3638026000NRG24270220241067210 01/03/2024 Amruta 3638026WL041737 Amruta 00684 APGV0008150 1086 1086 Processed 13/04/2024 2938218332 Mrs. KORPOL AMRUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 WATPALLE TS-38-026-017-025/020182
(SAIPETA) 		3638026000NRG24270220241067211 01/03/2024 Hanmappa 3638026WL041737 Hanmappa 00684 APGV0008150 160 160 Processed 13/04/2024 2938218055 Mr. KARCHALLA HANMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 WATPALLE TS-38-026-017-025/020186
(SAIPETA) 		3638026000NRG24270220241067212 01/03/2024 Mallesham 3638026WL041737 Mallesham 00684 APGV0008150 640 640 Processed 13/04/2024 2938218041 Mr. BUTKURI MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 WATPALLE TS-38-026-017-025/020216
(SAIPETA) 		3638026000NRG24270220241067213 01/03/2024 Sangetha 3638026WL041737 Sangetha 00684 APGV0008150 1086 1086 Processed 13/04/2024 2938218140 Mrs. CHANDURI SANGEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 WATPALLE TS-38-026-017-025/020229
(SAIPETA) 		3638026000NRG24270220241067215 01/03/2024 Lakshmi 3638026WL041737 Lakshmi 00684 APGV0008150 1086 1086 Processed 13/04/2024 2938218133 Mrs. NADIPI SANGEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 WATPALLE TS-38-026-017-025/020229
(SAIPETA) 		3638026000NRG24270220241067216 01/03/2024 Yeeshvarayya 3638026WL041737 Yeeshvarayya 00684 APGV0008150 1086 1086 Processed 13/04/2024 2938218418 Mr. NADIPI ISHWARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 WATPALLE TS-38-026-017-025/020231
(SAIPETA) 		3638026000NRG24270220241067218 01/03/2024 Shiva Koti 3638026WL041737 Shiva Koti 00684 APGV0008150 905 905 Processed 13/04/2024 2938217938 Mr. METHARI SHIVAKOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 WATPALLE TS-38-026-017-025/020231
(SAIPETA) 		3638026000NRG24270220241067217 01/03/2024 Sushila 3638026WL041737 Sushila 00684 APGV0008150 1086 1086 Processed 13/04/2024 2938217939 Mrs. METHARI SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 WATPALLE TS-38-026-017-025/020237
(SAIPETA) 		3638026000NRG24270220241067219 01/03/2024 Jayamma 3638026WL041737 Jayamma 00684 APGV0008150 960 960 Processed 13/04/2024 2938217993 Mrs. GOREKANTI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 WATPALLE TS-38-026-017-025/020259
(SAIPETA) 		3638026000NRG24270220241067221 01/03/2024 Maanemma 3638026WL041737 Maanemma 00684 APGV0008150 800 800 Processed 13/04/2024 2938218532 Mrs. PEDDAGOLLA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 WATPALLE TS-38-026-017-025/020260
(SAIPETA) 		3638026000NRG24270220241067222 01/03/2024 eshwaramma 3638026WL041737 eshwaramma 00684 APGV0008150 1086 1086 Processed 13/04/2024 2938218149 Mrs. MANGALI ESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 WATPALLE TS-38-026-017-025/020265
(SAIPETA) 		3638026000NRG24270220241067223 01/03/2024 Sunita 3638026WL041737 Sunita 00684 APGV0008150 800 800 Processed 13/04/2024 2938217940 Mrs. BUTKUR SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 WATPALLE TS-38-026-017-025/020273
(SAIPETA) 		3638026000NRG24270220241067225 01/03/2024 Lavanya 3638026WL041737 Lavanya 00684 APGV0008150 160 160 Processed 13/04/2024 2938218024 Mr. Golla Lavanya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 WATPALLE TS-38-026-017-025/020276
(SAIPETA) 		3638026000NRG24270220241067227 01/03/2024 Gangayya 3638026WL041737 Gangayya 00684 APGV0008150 800 800 Processed 13/04/2024 2938218130 Mr. GORREKANTI GANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 WATPALLE TS-38-026-017-025/020276
(SAIPETA) 		3638026000NRG24270220241067228 01/03/2024 Santhosha 3638026WL041737 Santhosha 00684 APGV0008150 800 800 Processed 13/04/2024 2938218168 Mrs. GORREKANTI SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 WATPALLE TS-38-026-017-025/020282
(SAIPETA) 		3638026000NRG24270220241067229 01/03/2024 Mogulamma 3638026WL041737 Mogulamma 00684 APGV0008150 800 800 Processed 13/04/2024 2938217995 Mrs. PALVATLA MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 WATPALLE TS-38-026-019-023/010064
(USRIKPALLE) 		3638026000NRG24240220241058930 01/03/2024 Paarvati 3638026WL041368 Paarvati 00684 APGV0008150 791 791 Processed 13/04/2024 2938218509 Mrs. KAVELLI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 WATPALLE TS-38-026-019-023/010082
(USRIKPALLE) 		3638026000NRG24240220241058938 01/03/2024 Krishna 3638026WL041368 Krishna 00684 APGV0008150 791 791 Processed 13/04/2024 2938218012 Mr. CHAKALI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 WATPALLE TS-38-026-019-023/010111
(USRIKPALLE) 		3638026000NRG24240220241058949 01/03/2024 Ambamma 3638026WL041368 Ambamma 00684 APGV0008150 791 791 Processed 13/04/2024 2938218242 Mrs. CHAKALI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 WATPALLE TS-38-026-019-023/010148
(USRIKPALLE) 		3638026000NRG24240220241058954 01/03/2024 Sreenu 3638026WL041368 Sreenu 00684 APGV0008150 659 659 Processed 13/04/2024 2938218320 Mr. PUTTI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 WATPALLE TS-38-026-019-023/010148
(USRIKPALLE) 		3638026000NRG24240220241058955 01/03/2024 Veeramma 3638026WL041368 Veeramma 00684 APGV0008150 132 132 Processed 14/04/2024 2938218241 PUTTI VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 285358 285358
710 WATPALLE TS-38-026-017-025/020009
(SAIPETA) 		3638026000NRG24270220241067166 01/03/2024 Lakhsmi 3638026WL041737 Lakhsmi 00684 APGV0008153 640 640 Processed 14/04/2024 2938218300 VADDE LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 640 640
711 WATPALLE TS-38-026-010-001/010024
(MANCHIRYAL THANDA) 		3638026000NRG24290220241086222 01/03/2024 Chaavlibaayi 3638026WL042431 Chaavlibaayi 00685 TSAB0017044 731 731 Processed 13/04/2024 2938218102 Mrs. RAMAVATH CHAVULI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 WATPALLE TS-38-026-012-010/010446
(MEDIKUNDA) 		3638026000NRG24010320241090765 01/03/2024 Revitha 3638026WL042581 Revitha 00685 TSAB0017044 532 532 Processed 13/04/2024 2938218444 BAGILI RIVITHA BANK OF INDIA(508505)
713 WATPALLE TS-38-026-012-010/10459
(MEDIKUNDA) 		3638026000NRG24010320241090772 01/03/2024 Gandla Laxmi 3638026WL042581 Gandla Laxmi 00685 TSAB0017044 585 585 Processed 13/04/2024 2938218634 GANDLA LAXMI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
714 WATPALLE TS-38-026-016-009/010131
(POTHULABOGUDA) 		3638026000NRG24270220241072524 01/03/2024 Shirishamma 3638026WL041928 Shirishamma 00685 TSAB0017044 669 669 Processed 13/04/2024 2938218667 MRS THIMMAPURAM SHIRISHAMMA STATE BANK OF INDIA(508548)
715 WATPALLE TS-38-026-016-009/010424
(POTHULABOGUDA) 		3638026000NRG24270220241072558 01/03/2024 Savitri 3638026WL041928 Savitri 00685 TSAB0017044 334 334 Processed 13/04/2024 2938218259 SUNTIKESAVITHRA FINCARE SMALL FINANCE BANK LTD(608304)
716 WATPALLE TS-38-026-016-009/010670
(POTHULABOGUDA) 		3638026000NRG24270220241072603 01/03/2024 Sayamma 3638026WL041928 Sayamma 00685 TSAB0017044 334 334 Processed 13/04/2024 2938218340 MRS THONTA SHAMAMMA STATE BANK OF INDIA(508548)
717 WATPALLE TS-38-026-016-009/010737
(POTHULABOGUDA) 		3638026000NRG24270220241072622 01/03/2024 Jayasheela 3638026WL041928 Jayasheela 00685 TSAB0017044 334 334 Processed 13/04/2024 2938218683 MRS KORMANI JAYASHEELA STATE BANK OF INDIA(508548)
718 WATPALLE TS-38-026-016-009/010788
(POTHULABOGUDA) 		3638026000NRG24270220241072628 01/03/2024 Shyamamma 3638026WL041928 Shyamamma 00685 TSAB0017044 669 669 Processed 13/04/2024 2938218656 CHINNELLI SHAMAMMA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
719 WATPALLE TS-38-026-016-009/010884
(POTHULABOGUDA) 		3638026000NRG24270220241072638 01/03/2024 Haseef huoden 3638026WL041928 Haseef huoden 00685 TSAB0017044 558 558 Processed 13/04/2024 2938218495 MR KATIKE HASEEFUDDIN STATE BANK OF INDIA(508548)
720 WATPALLE TS-38-026-016-009/010892
(POTHULABOGUDA) 		3638026000NRG24270220241072639 01/03/2024 JAGAN 3638026WL041928 JAGAN 00685 TSAB0017044 446 446 Processed 13/04/2024 2938218363 MR BORANCHA JAGAN STATE BANK OF INDIA(508548)
SubTotal 5192 5192
721 WATPALLE TS-38-026-010-001/010092
(MANCHIRYAL THANDA) 		3638026000NRG24290220241086235 01/03/2024 Lakshmi Baayi 3638026WL042431 Lakshmi Baayi 00688 FINO0000001 439 439 Processed 13/04/2024 2938218080 Ramavath Laxmi Bai FINO PAYMENTS BANK LTD(608001)
722 WATPALLE TS-38-026-010-001/010306
(MANCHIRYAL THANDA) 		3638026000NRG24290220241086266 01/03/2024 Sunita 3638026WL042431 Sunita 00688 FINO0000001 731 731 Processed 13/04/2024 2938218081 Vankdoth Sunitha FINO PAYMENTS BANK LTD(608001)
SubTotal 1170 1170
723 WATPALLE TS-38-026-017-025/020222
(SAIPETA) 		3638026000NRG24270220241067214 01/03/2024 Parvathi 3638026WL041737 Parvathi 00688 FINO0001001 905 905 Processed 13/04/2024 2938218346 Myatari Parvathi FINO PAYMENTS BANK LTD(608001)
SubTotal 905 905
724 WATPALLE TS-38-026-007-001/010005
(GOWTAPOOR) 		3638026000NRG24270220241072302 01/03/2024 Satyamma 3638026WL041922 Satyamma 00691 IPOS0000001 1280 1280 Processed 14/04/2024 2938218661 TALARI SATYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
725 WATPALLE TS-38-026-008-020/010194
(KEROOR) 		3638026000NRG24280220241080301 01/03/2024 Gaalayya 3638026WL042212 Gaalayya 00691 IPOS0000001 1092 1092 Processed 14/04/2024 2938218277 GUDEM GALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
726 WATPALLE TS-38-026-008-020/010201
(KEROOR) 		3638026000NRG24280220241080303 01/03/2024 Baagayya 3638026WL042212 Baagayya 00691 IPOS0000001 910 910 Processed 14/04/2024 2938218589 SONGA BAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
727 WATPALLE TS-38-026-009-025/010026
(KHADERABAD) 		3638026000NRG24010320241090359 01/03/2024 Baagamma 3638026WL042566 Baagamma 00691 IPOS0000001 973 973 Processed 14/04/2024 2938218388 ALIGE BHAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
728 WATPALLE TS-38-026-009-025/010229
(KHADERABAD) 		3638026000NRG24010320241090390 01/03/2024 NATKAARI RAMESH 3638026WL042566 NATKAARI RAMESH 00691 IPOS0000001 584 584 Processed 14/04/2024 2938218098 NATKARI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
729 WATPALLE TS-38-026-009-025/010262
(KHADERABAD) 		3638026000NRG24010320241090396 01/03/2024 Durgamma 3638026WL042566 Durgamma 00691 IPOS0000001 973 973 Processed 14/04/2024 2938218501 POTHANPALLY SAMADHANA INDIA POST PAYMENTS BANK LIMITED(508528)
730 WATPALLE TS-38-026-009-025/010351
(KHADERABAD) 		3638026000NRG24010320241090405 01/03/2024 Raamamma 3638026WL042566 Raamamma 00691 IPOS0000001 973 973 Processed 14/04/2024 2938218555 NATKARI RAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
731 WATPALLE TS-38-026-010-001/010087
(MANCHIRYAL THANDA) 		3638026000NRG24290220241086228 01/03/2024 Chandi Bayi 3638026WL042431 Chandi Bayi 00691 IPOS0000001 877 877 Processed 14/04/2024 2938218616 PALTHYA CHANDI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
732 WATPALLE TS-38-026-010-001/010091
(MANCHIRYAL THANDA) 		3638026000NRG24290220241086234 01/03/2024 Ansi Bayi 3638026WL042431 Ansi Bayi 00691 IPOS0000001 731 731 Processed 13/04/2024 2938218617 Mrs. VISLAVATH ANSI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 WATPALLE TS-38-026-010-001/010101
(MANCHIRYAL THANDA) 		3638026000NRG24290220241086238 01/03/2024 Lakshimi Bayi 3638026WL042431 Lakshimi Bayi 00691 IPOS0000001 585 585 Processed 13/04/2024 2938218618 Mrs. PALTHYA LAXMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 WATPALLE TS-38-026-010-001/010201
(MANCHIRYAL THANDA) 		3638026000NRG24290220241086246 01/03/2024 Srinivas 3638026WL042431 Srinivas 00691 IPOS0000001 731 731 Processed 13/04/2024 2938218681 Mr. PALTHYA SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 WATPALLE TS-38-026-010-001/010233
(MANCHIRYAL THANDA) 		3638026000NRG24290220241086252 01/03/2024 Bhuji Bayi 3638026WL042431 Bhuji Bayi 00691 IPOS0000001 731 731 Processed 13/04/2024 2938218672 Vankdoth Bujji Bai FINO PAYMENTS BANK LTD(608001)
736 WATPALLE TS-38-026-010-001/010238
(MANCHIRYAL THANDA) 		3638026000NRG24290220241086253 01/03/2024 Hasli Bayi 3638026WL042431 Hasli Bayi 00691 IPOS0000001 877 877 Processed 14/04/2024 2938218574 VANKDOTH HASILI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
737 WATPALLE TS-38-026-010-001/010298
(MANCHIRYAL THANDA) 		3638026000NRG24290220241086263 01/03/2024 Anji Bayi 3638026WL042431 Anji Bayi 00691 IPOS0000001 877 877 Processed 13/04/2024 2938218615 Devasoth Anji Bai FINO PAYMENTS BANK LTD(608001)
738 WATPALLE TS-38-026-010-001/010320
(MANCHIRYAL THANDA) 		3638026000NRG24290220241086269 01/03/2024 Ravindar 3638026WL042431 Ravindar 00691 IPOS0000001 877 877 Processed 13/04/2024 2938218619 Mr. Ravindar . Palthya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 WATPALLE TS-38-026-011-019/010108
(MARVELLY) 		3638026000NRG24010320241090974 01/03/2024 Samgayya 3638026WL042595 Samgayya 00691 IPOS0000001 1115 1115 Processed 14/04/2024 2938218076 NAGALLA SANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
740 WATPALLE TS-38-026-012-010/010007
(MEDIKUNDA) 		3638026000NRG24010320241090632 01/03/2024 Lakshmi 3638026WL042581 Lakshmi 00691 IPOS0000001 702 702 Processed 14/04/2024 2938218441 MANGALI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
741 WATPALLE TS-38-026-012-010/010013
(MEDIKUNDA) 		3638026000NRG24010320241090633 01/03/2024 Sunanda 3638026WL042581 Sunanda 00691 IPOS0000001 702 702 Processed 14/04/2024 2938218355 GUDISE SUNANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
742 WATPALLE TS-38-026-012-010/010094
(MEDIKUNDA) 		3638026000NRG24010320241090652 01/03/2024 waheed pasha 3638026WL042581 waheed pasha 00691 IPOS0000001 702 702 Processed 14/04/2024 2938218591 DUDEKULA WAHEED PASHA INDIA POST PAYMENTS BANK LIMITED(508528)
743 WATPALLE TS-38-026-012-010/010095
(MEDIKUNDA) 		3638026000NRG24010320241090654 01/03/2024 Maaneyya 3638026WL042581 Maaneyya 00691 IPOS0000001 702 702 Processed 14/04/2024 2938218680 PADMIGARI MANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
744 WATPALLE TS-38-026-012-010/010106
(MEDIKUNDA) 		3638026000NRG24010320241090656 01/03/2024 anjamma 3638026WL042581 anjamma 00691 IPOS0000001 468 468 Processed 14/04/2024 2938218358 anjamma INDIA POST PAYMENTS BANK LIMITED(508528)
745 WATPALLE TS-38-026-012-010/010121
(MEDIKUNDA) 		3638026000NRG24010320241090668 01/03/2024 Suresh 3638026WL042581 Suresh 00691 IPOS0000001 702 702 Processed 14/04/2024 2938218662 BEGARI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
746 WATPALLE TS-38-026-012-010/010125
(MEDIKUNDA) 		3638026000NRG24010320241090671 01/03/2024 Budamma 3638026WL042581 Budamma 00691 IPOS0000001 468 468 Processed 14/04/2024 2938218442 BIJILIPURAM BHUDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
747 WATPALLE TS-38-026-012-010/010180
(MEDIKUNDA) 		3638026000NRG24010320241090692 01/03/2024 Mallayya 3638026WL042581 Mallayya 00691 IPOS0000001 702 702 Processed 14/04/2024 2938218359 KARRENOLLA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
748 WATPALLE TS-38-026-012-010/010234
(MEDIKUNDA) 		3638026000NRG24010320241090710 01/03/2024 Anishamma 3638026WL042581 Anishamma 00691 IPOS0000001 702 702 Processed 14/04/2024 2938218350 TALARI ANISHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
749 WATPALLE TS-38-026-012-010/010237
(MEDIKUNDA) 		3638026000NRG24010320241090711 01/03/2024 vikas 3638026WL042581 vikas 00691 IPOS0000001 234 234 Processed 14/04/2024 2938218356 THALARI VIKAS INDIA POST PAYMENTS BANK LIMITED(508528)
750 WATPALLE TS-38-026-012-010/010239
(MEDIKUNDA) 		3638026000NRG24010320241090713 01/03/2024 Mogulayya 3638026WL042581 Mogulayya 00691 IPOS0000001 585 585 Processed 14/04/2024 2938218351 GUDISE MOGALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
751 WATPALLE TS-38-026-012-010/010324
(MEDIKUNDA) 		3638026000NRG24010320241090722 01/03/2024 Pandari 3638026WL042581 Pandari 00691 IPOS0000001 702 702 Processed 14/04/2024 2938218352 KORMANI PANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
752 WATPALLE TS-38-026-012-010/010324
(MEDIKUNDA) 		3638026000NRG24010320241090723 01/03/2024 Priyanka 3638026WL042581 Priyanka 00691 IPOS0000001 702 702 Processed 14/04/2024 2938218354 KORMANI PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
753 WATPALLE TS-38-026-012-010/010334
(MEDIKUNDA) 		3638026000NRG24010320241090726 01/03/2024 Veerayya 3638026WL042581 Veerayya 00691 IPOS0000001 585 585 Processed 14/04/2024 2938218590 KADARI VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
754 WATPALLE TS-38-026-012-010/010353
(MEDIKUNDA) 		3638026000NRG24010320241090735 01/03/2024 Kishtamma 3638026WL042581 Kishtamma 00691 IPOS0000001 585 585 Processed 14/04/2024 2938218491 KARRENOLLA KISHTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
755 WATPALLE TS-38-026-012-010/010354
(MEDIKUNDA) 		3638026000NRG24010320241090736 01/03/2024 Kistaiah 3638026WL042581 Kistaiah 00691 IPOS0000001 351 351 Processed 14/04/2024 2938218492 KARENOLLA KISTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
756 WATPALLE TS-38-026-012-010/010354
(MEDIKUNDA) 		3638026000NRG24010320241090737 01/03/2024 Mallamma 3638026WL042581 Mallamma 00691 IPOS0000001 585 585 Processed 14/04/2024 2938218490 Mallamma INDIA POST PAYMENTS BANK LIMITED(508528)
757 WATPALLE TS-38-026-012-010/010366
(MEDIKUNDA) 		3638026000NRG24010320241090743 01/03/2024 anjamma 3638026WL042581 anjamma 00691 IPOS0000001 351 351 Processed 14/04/2024 2938218339 anjamma INDIA POST PAYMENTS BANK LIMITED(508528)
758 WATPALLE TS-38-026-012-010/010406
(MEDIKUNDA) 		3638026000NRG24010320241090748 01/03/2024 ramulu 3638026WL042581 ramulu 00691 IPOS0000001 702 702 Processed 14/04/2024 2938218357 GANDLA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
759 WATPALLE TS-38-026-012-010/010416
(MEDIKUNDA) 		3638026000NRG24010320241090751 01/03/2024 Fouziya 3638026WL042581 Fouziya 00691 IPOS0000001 702 702 Processed 14/04/2024 2938218353 DUDEKULA FOUZIA INDIA POST PAYMENTS BANK LIMITED(508528)
760 WATPALLE TS-38-026-012-010/10460
(MEDIKUNDA) 		3638026000NRG24010320241090773 01/03/2024 Rachamma 3638026WL042581 Rachamma 00691 IPOS0000001 585 585 Processed 14/04/2024 2938218652 GANDLA RACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
761 WATPALLE TS-38-026-012-010/10460
(MEDIKUNDA) 		3638026000NRG24010320241090774 01/03/2024 Veerappa 3638026WL042581 Veerappa 00691 IPOS0000001 585 585 Processed 14/04/2024 2938218653 Veerappa INDIA POST PAYMENTS BANK LIMITED(508528)
762 WATPALLE TS-38-026-014-024/010008
(NIRJIPALA) 		3638026000NRG24010320241090136 01/03/2024 Lakshmi 3638026WL042559 Lakshmi 00691 IPOS0000001 323 323 Processed 14/04/2024 2938218517 GIRGANTI VITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
763 WATPALLE TS-38-026-014-024/010018
(NIRJIPALA) 		3638026000NRG24010320241090139 01/03/2024 Durgayya 3638026WL042559 Durgayya 00691 IPOS0000001 968 968 Processed 14/04/2024 2938218469 Durgayya INDIA POST PAYMENTS BANK LIMITED(508528)
764 WATPALLE TS-38-026-014-024/010044
(NIRJIPALA) 		3638026000NRG24010320241090146 01/03/2024 Jayamma 3638026WL042559 Jayamma 00691 IPOS0000001 968 968 Processed 14/04/2024 2938218386 GANGYARI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
765 WATPALLE TS-38-026-014-024/010067
(NIRJIPALA) 		3638026000NRG24010320241090152 01/03/2024 Baalamma 3638026WL042559 Baalamma 00691 IPOS0000001 645 645 Processed 14/04/2024 2938218505 MYATHARI BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
766 WATPALLE TS-38-026-014-024/010090
(NIRJIPALA) 		3638026000NRG24010320241090156 01/03/2024 Peeramma 3638026WL042559 Peeramma 00691 IPOS0000001 968 968 Processed 14/04/2024 2938218348 Peeramma INDIA POST PAYMENTS BANK LIMITED(508528)
767 WATPALLE TS-38-026-014-024/010105
(NIRJIPALA) 		3638026000NRG24010320241090161 01/03/2024 Pentamma 3638026WL042559 Pentamma 00691 IPOS0000001 968 968 Processed 14/04/2024 2938218595 ANTHIGARI PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
768 WATPALLE TS-38-026-014-024/010107
(NIRJIPALA) 		3638026000NRG24010320241090163 01/03/2024 Narsimlu 3638026WL042559 Narsimlu 00691 IPOS0000001 645 645 Processed 14/04/2024 2938218470 KALLAPALLY NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
769 WATPALLE TS-38-026-014-024/010115
(NIRJIPALA) 		3638026000NRG24010320241090165 01/03/2024 Ningamma 3638026WL042559 Ningamma 00691 IPOS0000001 968 968 Processed 14/04/2024 2938218347 METHARI NIGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
770 WATPALLE TS-38-026-014-024/010121
(NIRJIPALA) 		3638026000NRG24010320241090167 01/03/2024 Anjamma 3638026WL042559 Anjamma 00691 IPOS0000001 968 968 Processed 14/04/2024 2938218504 DARKASTULA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
771 WATPALLE TS-38-026-014-024/010162
(NIRJIPALA) 		3638026000NRG24010320241090173 01/03/2024 Papamma 3638026WL042559 Papamma 00691 IPOS0000001 968 968 Processed 14/04/2024 2938218443 REDDY PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
772 WATPALLE TS-38-026-014-024/010176
(NIRJIPALA) 		3638026000NRG24010320241090175 01/03/2024 Shivaneela 3638026WL042559 Shivaneela 00691 IPOS0000001 806 806 Processed 13/04/2024 2938218383 Mrs. NAIKOTI SHIVANILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 WATPALLE TS-38-026-014-024/010230
(NIRJIPALA) 		3638026000NRG24010320241090176 01/03/2024 Veera Reddi 3638026WL042559 Veera Reddi 00691 IPOS0000001 968 968 Processed 14/04/2024 2938218393 GANTA VEERA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
774 WATPALLE TS-38-026-014-024/010283
(NIRJIPALA) 		3638026000NRG24010320241090183 01/03/2024 Buchayya 3638026WL042559 Buchayya 00691 IPOS0000001 968 968 Processed 14/04/2024 2938218643 CHAKALI BUCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
775 WATPALLE TS-38-026-014-024/010320
(NIRJIPALA) 		3638026000NRG24010320241090190 01/03/2024 kishataiah 3638026WL042559 kishataiah 00691 IPOS0000001 806 806 Processed 14/04/2024 2938218506 BOYINI KISTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
776 WATPALLE TS-38-026-014-024/010352
(NIRJIPALA) 		3638026000NRG24010320241090196 01/03/2024 anjaneyulu 3638026WL042559 anjaneyulu 00691 IPOS0000001 968 968 Processed 14/04/2024 2938218275 KALLAPALLY ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
777 WATPALLE TS-38-026-014-024/010355
(NIRJIPALA) 		3638026000NRG24010320241090198 01/03/2024 sangeeta 3638026WL042559 sangeeta 00691 IPOS0000001 968 968 Processed 13/04/2024 2938218092 Mr. INDURI SANGEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 WATPALLE TS-38-026-014-024/010357
(NIRJIPALA) 		3638026000NRG24010320241090199 01/03/2024 jangir bee 3638026WL042559 jangir bee 00691 IPOS0000001 968 968 Processed 13/04/2024 2938218382 Mr. PAILVAN JANGEERBEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 WATPALLE TS-38-026-014-024/010359
(NIRJIPALA) 		3638026000NRG24010320241090201 01/03/2024 Sangameshwar 3638026WL042559 Sangameshwar 00691 IPOS0000001 968 968 Processed 14/04/2024 2938218385 PISIKE SANGAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
780 WATPALLE TS-38-026-014-024/010401
(NIRJIPALA) 		3638026000NRG24010320241090206 01/03/2024 Haimadee 3638026WL042559 Haimadee 00691 IPOS0000001 968 968 Processed 14/04/2024 2938218349 FAKEER HAIMADI INDIA POST PAYMENTS BANK LIMITED(508528)
781 WATPALLE TS-38-026-014-024/010407
(NIRJIPALA) 		3638026000NRG24010320241090207 01/03/2024 Anjaneyulu 3638026WL042559 Anjaneyulu 00691 IPOS0000001 645 645 Processed 14/04/2024 2938218468 BANCHA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
782 WATPALLE TS-38-026-014-024/010426
(NIRJIPALA) 		3638026000NRG24010320241090209 01/03/2024 Mogulaiah 3638026WL042559 Mogulaiah 00691 IPOS0000001 806 806 Processed 13/04/2024 2938218412 Mr. gerighiti mogulaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 WATPALLE TS-38-026-014-024/010433
(NIRJIPALA) 		3638026000NRG24010320241090210 01/03/2024 Veeresham 3638026WL042559 Veeresham 00691 IPOS0000001 484 484 Processed 13/04/2024 2938218276 Mr. GERIGANTI VEERESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 WATPALLE TS-38-026-014-024/010440
(NIRJIPALA) 		3638026000NRG24010320241090211 01/03/2024 Shreshailam 3638026WL042559 Shreshailam 00691 IPOS0000001 968 968 Processed 14/04/2024 2938218384 INDOORI SRISHAILAM INDIA POST PAYMENTS BANK LIMITED(508528)
785 WATPALLE TS-38-026-014-024/010452
(NIRJIPALA) 		3638026000NRG24010320241090214 01/03/2024 Kavitha 3638026WL042559 Kavitha 00691 IPOS0000001 806 806 Processed 14/04/2024 2938218596 BOINI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
786 WATPALLE TS-38-026-016-009/010489
(POTHULABOGUDA) 		3638026000NRG24270220241072571 01/03/2024 Lakshmi 3638026WL041928 Lakshmi 00691 IPOS0000001 334 334 Processed 14/04/2024 2938218644 BOINI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
787 WATPALLE TS-38-026-016-009/010495
(POTHULABOGUDA) 		3638026000NRG24270220241072574 01/03/2024 Maratamma 3638026WL041928 Maratamma 00691 IPOS0000001 558 558 Processed 14/04/2024 2938218578 YERROLLA MARUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
788 WATPALLE TS-38-026-016-009/010511
(POTHULABOGUDA) 		3638026000NRG24270220241072581 01/03/2024 Shekar 3638026WL041928 Shekar 00691 IPOS0000001 558 558 Processed 13/04/2024 2938218577 MR ERROLLA SHEKAR STATE BANK OF INDIA(508548)
789 WATPALLE TS-38-026-016-009/010612
(POTHULABOGUDA) 		3638026000NRG24270220241072592 01/03/2024 Lavanya 3638026WL041928 Lavanya 00691 IPOS0000001 223 223 Processed 14/04/2024 2938218104 DARA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
790 WATPALLE TS-38-026-016-009/010612
(POTHULABOGUDA) 		3638026000NRG24270220241072591 01/03/2024 Raju 3638026WL041928 Raju 00691 IPOS0000001 223 223 Processed 14/04/2024 2938218103 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
791 WATPALLE TS-38-026-016-009/010804
(POTHULABOGUDA) 		3638026000NRG24270220241072630 01/03/2024 lachamma 3638026WL041928 lachamma 00691 IPOS0000001 669 669 Processed 14/04/2024 2938218413 DARA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
792 WATPALLE TS-38-026-017-025/020123
(SAIPETA) 		3638026000NRG24270220241067191 01/03/2024 Mallayya 3638026WL041737 Mallayya 00691 IPOS0000001 543 543 Processed 14/04/2024 2938218265 NADIPI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50884 50884
793 WATPALLE TS-38-026-016-009/010592
(POTHULABOGUDA) 		3638026000NRG24270220241072584 01/03/2024 Chandramma 3638026WL041928 Chandramma 00710 SBIN0000DOP 669 669 Processed 13/04/2024 2938218573 MRS BOINI CHANDRAMMA STATE BANK OF INDIA(508548)
SubTotal 669 669
Total 630029 630029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WATPALLE TS3638026_010324APB_FTO_325081 Bank of Baroda BARB0KUKATP DOP 558
2 WATPALLE TS3638026_010324APB_FTO_325081 Bank of Baroda BARB0SANGAR SANGAREDDY, ANDHRA P 968
3 WATPALLE TS3638026_010324APB_FTO_325081 Central Bank Of India CBIN0282110 G.PEDDAPUR 2783
4 WATPALLE TS3638026_010324APB_FTO_325081 STATE BANK OF INDIA SBIN0003729 JOGIPET 973
5 WATPALLE TS3638026_010324APB_FTO_325081 STATE BANK OF INDIA SBIN0005650 ALLADURG 47750
6 WATPALLE TS3638026_010324APB_FTO_325081 STATE BANK OF INDIA SBIN0005650 DOP 2676
7 WATPALLE TS3638026_010324APB_FTO_325081 STATE BANK OF INDIA SBIN0006633 DEVNUR 10242
8 WATPALLE TS3638026_010324APB_FTO_325081 STATE BANK OF INDIA SBIN0006633 DOP 1632
9 WATPALLE TS3638026_010324APB_FTO_325081 STATE BANK OF INDIA SBIN0014155 MANOOR 702
10 WATPALLE TS3638026_010324APB_FTO_325081 STATE BANK OF INDIA SBIN0018788 PATANCHERU 702
11 WATPALLE TS3638026_010324APB_FTO_325081 STATE BANK OF INDIA SBIN0020097 JOGIPET 2605
12 WATPALLE TS3638026_010324APB_FTO_325081 STATE BANK OF INDIA SBIN0020104 NARAYANKHED 968
13 WATPALLE TS3638026_010324APB_FTO_325081 STATE BANK OF INDIA SBIN0020107 SANGAREDDY 968
14 WATPALLE TS3638026_010324APB_FTO_325081 STATE BANK OF INDIA SBIN0020271 SHANKARAMPET 1115
15 WATPALLE TS3638026_010324APB_FTO_325081 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 5579
16 WATPALLE TS3638026_010324APB_FTO_325081 UNION BANK OF INDIA UBIN0815683 JOGIPET 2447
17 WATPALLE TS3638026_010324APB_FTO_325081 Andhra Pradesh Grameena Vikas Bank APGV0005101 Aknepally 1115
18 WATPALLE TS3638026_010324APB_FTO_325081 Andhra Pradesh Grameena Vikas Bank APGV0006289 Akkenapally 877
19 WATPALLE TS3638026_010324APB_FTO_325081 Andhra Pradesh Grameena Vikas Bank APGV0006294 Venkiryala 877
20 WATPALLE TS3638026_010324APB_FTO_325081 Andhra Pradesh Grameena Vikas Bank APGV0008144 Watpally 199674
21 WATPALLE TS3638026_010324APB_FTO_325081 Andhra Pradesh Grameena Vikas Bank APGV0008150 Marvelly 285358
22 WATPALLE TS3638026_010324APB_FTO_325081 Andhra Pradesh Grameena Vikas Bank APGV0008153 Jogipet 640
23 WATPALLE TS3638026_010324APB_FTO_325081 Telangana State Cooperative Apex Bank TSAB0017044 THE DISTRCIT CO-OPERATIVE CENTRAL BANK LTD, MEDAK. 5192
24 WATPALLE TS3638026_010324APB_FTO_325081 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 1170
25 WATPALLE TS3638026_010324APB_FTO_325081 Fino Payments Bank Ltd FINO0001001 SATIVALI 905
26 WATPALLE TS3638026_010324APB_FTO_325081 India Post Payments Bank IPOS0000001 SANGAREDDY 50884
27 WATPALLE TS3638026_010324APB_FTO_325081 DOP SBIN0000DOP General Post Office-CBS 669

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