Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:58:46 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : WATPALLE
Fto No. : TS3638026_200423APB_FTO_21679
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-38-026-013-013/010344
(NAGULAPALLE) 		3638026000NRG24200420230098235 20/04/2023 PEDDAGOLLA MAHESH 3638026WL001864 PEDDAGOLLA MAHESH 00045 BARB0SANGAR 992 992 Processed 12/05/2023 1488409527 MR MAHESHKUMAR PDDAGOLLA STATE BANK OF INDIA(508548)
SubTotal 992 992
2 WATPALLE TS-38-026-008-020/010732
(KEROOR) 		3638026000NRG24200420230098357 20/04/2023 Sunitha 3638026WL001865 Sunitha 00089 CBIN0282110 3084 3084 Processed 12/05/2023 1488409529 Mrs. BARGU SUNITHA CENTRAL BANK OF INDIA(607115)
SubTotal 3084 3084
3 WATPALLE TS-38-026-013-013/010223
(NAGULAPALLE) 		3638026000NRG24200420230098182 20/04/2023 PRDDAGOLLA ARAVIND 3638026WL001864 PRDDAGOLLA ARAVIND 00168 ICIC0001312 850 850 Processed 12/05/2023 1488409540 PEDDAGOLLA ARAVIND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 850 850
4 WATPALLE TS-38-026-007-001/010038
(GOWTAPOOR) 		3638026000NRG24200420230098512 20/04/2023 Ratnamma 3638026WL001869 Ratnamma 00415 SBIN0003729 462 462 Processed 12/05/2023 1488409530 Mrs. TALARI RATHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 WATPALLE TS-38-026-013-013/10673
(NAGULAPALLE) 		3638026000NRG24200420230098356 20/04/2023 D.Raju 3638026WL001864 D.Raju 00415 SBIN0003729 822 822 Processed 12/05/2023 1488409436 DANDU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
6 WATPALLE TS-38-026-017-025/020245
(SAIPETA) 		3638026000NRG24200420230098485 20/04/2023 Satesh kumar 3638026WL001868 Satesh kumar 00415 SBIN0003729 361 361 Processed 12/05/2023 1488409538 MR VADLA SATHISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1645 1645
7 WATPALLE TS-38-026-007-001/010001
(GOWTAPOOR) 		3638026000NRG24200420230098504 20/04/2023 Susheela 3638026WL001869 Susheela 00415 SBIN0005650 462 462 Processed 12/05/2023 1488409534 Ms. TALARI SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 WATPALLE TS-38-026-013-013/010478
(NAGULAPALLE) 		3638026000NRG24200420230098277 20/04/2023 sunanda 3638026WL001864 sunanda 00415 SBIN0005650 805 805 Processed 12/05/2023 1488409537 Mrs. MOTKA SUNANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 WATPALLE TS-38-026-013-013/010487
(NAGULAPALLE) 		3638026000NRG24200420230098281 20/04/2023 Shreenivas 3638026WL001864 Shreenivas 00415 SBIN0005650 966 966 Processed 12/05/2023 1488409533 MR BOPPANAPALLY SRINIVAS STATE BANK OF INDIA(508548)
10 WATPALLE TS-38-026-013-013/010641
(NAGULAPALLE) 		3638026000NRG24200420230098347 20/04/2023 Baga Goud 3638026WL001864 Baga Goud 00415 SBIN0005650 972 972 Processed 12/05/2023 1488409532 KANGETI BAGA GOUD UNION BANK OF INDIA(508500)
11 WATPALLE TS-38-026-013-013/010649
(NAGULAPALLE) 		3638026000NRG24200420230098351 20/04/2023 jahangeer 3638026WL001864 jahangeer 00415 SBIN0005650 956 956 Processed 12/05/2023 1488409539 Mr. DUDEKULA JAHANGEER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 WATPALLE TS-38-026-017-025/020119
(SAIPETA) 		3638026000NRG24200420230098410 20/04/2023 raju 3638026WL001868 raju 00415 SBIN0005650 903 903 Processed 12/05/2023 1488409528 MR RAJU GORREKANTI STATE BANK OF INDIA(508548)
13 WATPALLE TS-38-026-017-025/020131
(SAIPETA) 		3638026000NRG24200420230098420 20/04/2023 Sridevi 3638026WL001868 Sridevi 00415 SBIN0005650 852 852 Processed 12/05/2023 1488409535 MRS YEKKELLI SRIDEVI STATE BANK OF INDIA(508548)
SubTotal 5916 5916
14 WATPALLE TS-38-026-017-025/020213
(SAIPETA) 		3638026000NRG24200420230098460 20/04/2023 Bhudemma 3638026WL001868 Bhudemma 00415 SBIN0006633 877 877 Processed 12/05/2023 1488409531 MRS SEDDAM BUDDEMMA STATE BANK OF INDIA(508548)
SubTotal 877 877
15 WATPALLE TS-38-026-013-013/010638
(NAGULAPALLE) 		3638026000NRG24200420230098345 20/04/2023 malleshwari 3638026WL001864 malleshwari 00415 SBIN0006675 972 972 Processed 12/05/2023 1488409536 MISS SOULE MALLESHWARI STATE BANK OF INDIA(508548)
SubTotal 972 972
16 WATPALLE TS-38-026-013-013/010399
(NAGULAPALLE) 		3638026000NRG24200420230098250 20/04/2023 Suguna 3638026WL001864 Suguna 00415 SBIN0020097 969 969 Processed 12/05/2023 1488409544 AVUSALI SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 969 969
17 WATPALLE TS-38-026-013-013/010665
(NAGULAPALLE) 		3638026000NRG24200420230098354 20/04/2023 Shekar 3638026WL001864 Shekar 00415 SBIN0020299 984 984 Processed 12/05/2023 1488409545 BANDA SHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 984 984
18 WATPALLE TS-38-026-007-001/010066
(GOWTAPOOR) 		3638026000NRG24200420230098518 20/04/2023 Budemma 3638026WL001869 Budemma 00415 SBIN0RRAPGB 462 462 Processed 12/05/2023 1488409558 Ms. BOINI BHUDAMMA W O VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 462 462
19 WATPALLE TS-38-026-013-013/010223
(NAGULAPALLE) 		3638026000NRG24200420230098180 20/04/2023 Komurayya 3638026WL001864 Komurayya 00468 UBIN0815683 850 850 Processed 12/05/2023 1488409438 PEDDAGOLLA KOMURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
20 WATPALLE TS-38-026-013-013/010538
(NAGULAPALLE) 		3638026000NRG24200420230098313 20/04/2023 Shivakumar 3638026WL001864 Shivakumar 00468 UBIN0815683 992 992 Processed 12/05/2023 1488409437 Mr. ALLAAPURAM SHIVA KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 WATPALLE TS-38-026-017-025/020277
(SAIPETA) 		3638026000NRG24200420230098497 20/04/2023 Manjula 3638026WL001868 Manjula 00468 UBIN0815683 1083 1083 Processed 12/05/2023 1488409439 PADUMATI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2925 2925
22 WATPALLE TS-38-026-007-001/010002
(GOWTAPOOR) 		3638026000NRG24200420230098506 20/04/2023 Shankaramma 3638026WL001869 Shankaramma 00684 APGV0008144 462 462 Processed 12/05/2023 1488409359 Mrs. TALARI SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 WATPALLE TS-38-026-007-001/010009
(GOWTAPOOR) 		3638026000NRG24200420230098507 20/04/2023 Mallesh 3638026WL001869 Mallesh 00684 APGV0008144 462 462 Processed 12/05/2023 1488409377 BOINI MALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 WATPALLE TS-38-026-007-001/010038
(GOWTAPOOR) 		3638026000NRG24200420230098513 20/04/2023 Srinivas 3638026WL001869 Srinivas 00684 APGV0008144 462 462 Processed 12/05/2023 1488409372 Mr. TALARI SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 WATPALLE TS-38-026-007-001/010047
(GOWTAPOOR) 		3638026000NRG24200420230098516 20/04/2023 Papamma 3638026WL001869 Papamma 00684 APGV0008144 462 462 Processed 12/05/2023 1488409559 Mrs. Papamma . Talari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 WATPALLE TS-38-026-013-013/010002
(NAGULAPALLE) 		3638026000NRG24200420230098125 20/04/2023 Narsimulu 3638026WL001864 Narsimulu 00684 APGV0008144 966 966 Processed 12/05/2023 1488409625 Ms. DAMMANI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 WATPALLE TS-38-026-013-013/010002
(NAGULAPALLE) 		3638026000NRG24200420230098126 20/04/2023 Satyamma 3638026WL001864 Satyamma 00684 APGV0008144 966 966 Processed 12/05/2023 1488409634 Mrs. DAMMANI SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 WATPALLE TS-38-026-013-013/010005
(NAGULAPALLE) 		3638026000NRG24200420230098128 20/04/2023 Paarvatamma 3638026WL001864 Paarvatamma 00684 APGV0008144 960 960 Processed 12/05/2023 1488409481 Mrs. TEKMAL PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 WATPALLE TS-38-026-013-013/010005
(NAGULAPALLE) 		3638026000NRG24200420230098127 20/04/2023 Venkayya 3638026WL001864 Venkayya 00684 APGV0008144 960 960 Processed 12/05/2023 1488409383 TEKMAL VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
30 WATPALLE TS-38-026-013-013/010015
(NAGULAPALLE) 		3638026000NRG24200420230098129 20/04/2023 Kistayya 3638026WL001864 Kistayya 00684 APGV0008144 871 871 Processed 12/05/2023 1488409509 KISTAIAH CHAKALI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
31 WATPALLE TS-38-026-013-013/010015
(NAGULAPALLE) 		3638026000NRG24200420230098130 20/04/2023 Shushila 3638026WL001864 Shushila 00684 APGV0008144 871 871 Processed 12/05/2023 1488409484 Mrs. CHAKALI SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 WATPALLE TS-38-026-013-013/010018
(NAGULAPALLE) 		3638026000NRG24200420230098131 20/04/2023 Durgayya 3638026WL001864 Durgayya 00684 APGV0008144 820 820 Processed 12/05/2023 1488409503 PYARARAM DURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 WATPALLE TS-38-026-013-013/010060
(NAGULAPALLE) 		3638026000NRG24200420230098133 20/04/2023 Shantamma 3638026WL001864 Shantamma 00684 APGV0008144 960 960 Processed 12/05/2023 1488409480 Mrs. DAMMANI SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 WATPALLE TS-38-026-013-013/010063
(NAGULAPALLE) 		3638026000NRG24200420230098134 20/04/2023 Maanemma 3638026WL001864 Maanemma 00684 APGV0008144 992 992 Processed 12/05/2023 1488409485 Mrs. MANEMMA CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 WATPALLE TS-38-026-013-013/010063
(NAGULAPALLE) 		3638026000NRG24200420230098135 20/04/2023 raju 3638026WL001864 raju 00684 APGV0008144 992 992 Processed 12/05/2023 1488409635 CHAKALI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
36 WATPALLE TS-38-026-013-013/010067
(NAGULAPALLE) 		3638026000NRG24200420230098139 20/04/2023 Maanemma 3638026WL001864 Maanemma 00684 APGV0008144 656 656 Processed 12/05/2023 1488409502 Mrs. BANDA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 WATPALLE TS-38-026-013-013/010067
(NAGULAPALLE) 		3638026000NRG24200420230098138 20/04/2023 Samgayya 3638026WL001864 Samgayya 00684 APGV0008144 656 656 Processed 12/05/2023 1488409501 Mr. SANGAIAH B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 WATPALLE TS-38-026-013-013/010069
(NAGULAPALLE) 		3638026000NRG24200420230098140 20/04/2023 Sushila 3638026WL001864 Sushila 00684 APGV0008144 850 850 Processed 12/05/2023 1488409464 Mrs. TALARI SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 WATPALLE TS-38-026-013-013/010072
(NAGULAPALLE) 		3638026000NRG24200420230098141 20/04/2023 Shankaramma 3638026WL001864 Shankaramma 00684 APGV0008144 850 850 Processed 12/05/2023 1488409479 DANDU SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 WATPALLE TS-38-026-013-013/010073
(NAGULAPALLE) 		3638026000NRG24200420230098142 20/04/2023 Paapamma 3638026WL001864 Paapamma 00684 APGV0008144 850 850 Processed 12/05/2023 1488409462 Mrs. DANDU PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 WATPALLE TS-38-026-013-013/010074
(NAGULAPALLE) 		3638026000NRG24200420230098145 20/04/2023 Bujjamma 3638026WL001864 Bujjamma 00684 APGV0008144 984 984 Processed 12/05/2023 1488409461 DANDU BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 WATPALLE TS-38-026-013-013/010074
(NAGULAPALLE) 		3638026000NRG24200420230098144 20/04/2023 Vithal 3638026WL001864 Vithal 00684 APGV0008144 984 984 Processed 12/05/2023 1488409507 DANDU VITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 WATPALLE TS-38-026-013-013/010077
(NAGULAPALLE) 		3638026000NRG24200420230098147 20/04/2023 Nimgamma 3638026WL001864 Nimgamma 00684 APGV0008144 984 984 Processed 12/05/2023 1488409467 Mrs. BANDA NINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 WATPALLE TS-38-026-013-013/010077
(NAGULAPALLE) 		3638026000NRG24200420230098146 20/04/2023 Virayya 3638026WL001864 Virayya 00684 APGV0008144 984 984 Processed 12/05/2023 1488409571 Mr. BANDA IRAIAH S O CHENNAIAH B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 WATPALLE TS-38-026-013-013/010079
(NAGULAPALLE) 		3638026000NRG24200420230098148 20/04/2023 Adivamma 3638026WL001864 Adivamma 00684 APGV0008144 966 966 Processed 12/05/2023 1488409557 Mrs. POCHARAM ADIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 WATPALLE TS-38-026-013-013/010084
(NAGULAPALLE) 		3638026000NRG24200420230098149 20/04/2023 Manemma 3638026WL001864 Manemma 00684 APGV0008144 966 966 Processed 12/05/2023 1488409358 Mrs. DAMMANI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 WATPALLE TS-38-026-013-013/010086
(NAGULAPALLE) 		3638026000NRG24200420230098151 20/04/2023 Rheema Bhegum 3638026WL001864 Rheema Bhegum 00684 APGV0008144 726 726 Processed 12/05/2023 1488409384 MRS GEERLAPALLY RAHIMABEE STATE BANK OF INDIA(508548)
48 WATPALLE TS-38-026-013-013/010087
(NAGULAPALLE) 		3638026000NRG24200420230098152 20/04/2023 Esaiah 3638026WL001864 Esaiah 00684 APGV0008144 966 966 Processed 12/05/2023 1488409701 Mr. Alige Yesaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 WATPALLE TS-38-026-013-013/010087
(NAGULAPALLE) 		3638026000NRG24200420230098153 20/04/2023 Nagamma 3638026WL001864 Nagamma 00684 APGV0008144 966 966 Processed 12/05/2023 1488409454 Mrs. ALIGE NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 WATPALLE TS-38-026-013-013/010089
(NAGULAPALLE) 		3638026000NRG24200420230098154 20/04/2023 Tuljamma 3638026WL001864 Tuljamma 00684 APGV0008144 164 164 Processed 12/05/2023 1488409579 Mr. DAMMANI TULJAMMA W O NAGAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 WATPALLE TS-38-026-013-013/010091
(NAGULAPALLE) 		3638026000NRG24200420230098155 20/04/2023 Poonemma 3638026WL001864 Poonemma 00684 APGV0008144 800 800 Processed 12/05/2023 1488409452 Mrs. DAMMANI PUNNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 WATPALLE TS-38-026-013-013/010095
(NAGULAPALLE) 		3638026000NRG24200420230098157 20/04/2023 Laxmamma 3638026WL001864 Laxmamma 00684 APGV0008144 800 800 Processed 12/05/2023 1488409627 Ms. BEGARI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 WATPALLE TS-38-026-013-013/010095
(NAGULAPALLE) 		3638026000NRG24200420230098156 20/04/2023 Narsimlu 3638026WL001864 Narsimlu 00684 APGV0008144 800 800 Processed 12/05/2023 1488409505 BEGARI NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
54 WATPALLE TS-38-026-013-013/010099
(NAGULAPALLE) 		3638026000NRG24200420230098160 20/04/2023 Lachhamma 3638026WL001864 Lachhamma 00684 APGV0008144 986 986 Processed 12/05/2023 1488409494 Mrs. DAMANI LACHHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 WATPALLE TS-38-026-013-013/010206
(NAGULAPALLE) 		3638026000NRG24200420230098162 20/04/2023 Abdulnabi 3638026WL001864 Abdulnabi 00684 APGV0008144 927 927 Processed 12/05/2023 1488409355 MOLLA ABDUL NABI INDIA POST PAYMENTS BANK LIMITED(508528)
56 WATPALLE TS-38-026-013-013/010206
(NAGULAPALLE) 		3638026000NRG24200420230098163 20/04/2023 Shakerabegam 3638026WL001864 Shakerabegam 00684 APGV0008144 927 927 Processed 12/05/2023 1488409471 Mrs. MOLLA SHAKERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 WATPALLE TS-38-026-013-013/010207
(NAGULAPALLE) 		3638026000NRG24200420230098164 20/04/2023 Ismail Sab 3638026WL001864 Ismail Sab 00684 APGV0008144 893 893 Processed 12/05/2023 1488409703 Mr. ETIKYALA MOHAMMAD USMAN SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 WATPALLE TS-38-026-013-013/010207
(NAGULAPALLE) 		3638026000NRG24200420230098165 20/04/2023 Sydabi 3638026WL001864 Sydabi 00684 APGV0008144 893 893 Processed 12/05/2023 1488409475 Mrs. ETIKYALA SAIDABEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 WATPALLE TS-38-026-013-013/010208
(NAGULAPALLE) 		3638026000NRG24200420230098167 20/04/2023 Begambi 3638026WL001864 Begambi 00684 APGV0008144 986 986 Processed 12/05/2023 1488409476 Mrs. MOLLA BEGAM BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 WATPALLE TS-38-026-013-013/010208
(NAGULAPALLE) 		3638026000NRG24200420230098166 20/04/2023 Husensab 3638026WL001864 Husensab 00684 APGV0008144 986 986 Processed 12/05/2023 1488409584 Mr. MOLLA HUSSAIN SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 WATPALLE TS-38-026-013-013/010209
(NAGULAPALLE) 		3638026000NRG24200420230098169 20/04/2023 Maibhubi 3638026WL001864 Maibhubi 00684 APGV0008144 960 960 Processed 12/05/2023 1488409619 Miss. MOLLA MAIBOOBEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 WATPALLE TS-38-026-013-013/010212
(NAGULAPALLE) 		3638026000NRG24200420230098170 20/04/2023 Nagayya 3638026WL001864 Nagayya 00684 APGV0008144 850 850 Processed 12/05/2023 1488409508 Mr. NAGAIAH CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 WATPALLE TS-38-026-013-013/010212
(NAGULAPALLE) 		3638026000NRG24200420230098171 20/04/2023 Shivaratna 3638026WL001864 Shivaratna 00684 APGV0008144 850 850 Processed 12/05/2023 1488409495 CHAKALI SHIVARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
64 WATPALLE TS-38-026-013-013/010213
(NAGULAPALLE) 		3638026000NRG24200420230098172 20/04/2023 Balayya 3638026WL001864 Balayya 00684 APGV0008144 979 979 Processed 12/05/2023 1488409599 Mr. MOTKA BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 WATPALLE TS-38-026-013-013/010213
(NAGULAPALLE) 		3638026000NRG24200420230098173 20/04/2023 Sunita 3638026WL001864 Sunita 00684 APGV0008144 979 979 Processed 12/05/2023 1488409478 Mrs. MOTKE SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 WATPALLE TS-38-026-013-013/010218
(NAGULAPALLE) 		3638026000NRG24200420230098174 20/04/2023 Siddayya 3638026WL001864 Siddayya 00684 APGV0008144 816 816 Processed 12/05/2023 1488409515 Mr. TEKMAL SIDDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 WATPALLE TS-38-026-013-013/010220
(NAGULAPALLE) 		3638026000NRG24200420230098177 20/04/2023 Satyamma 3638026WL001864 Satyamma 00684 APGV0008144 871 871 Processed 12/05/2023 1488409597 Mrs. CHAKALI SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 WATPALLE TS-38-026-013-013/010220
(NAGULAPALLE) 		3638026000NRG24200420230098176 20/04/2023 Vittal 3638026WL001864 Vittal 00684 APGV0008144 871 871 Processed 12/05/2023 1488409510 Mr. VITTAL CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 WATPALLE TS-38-026-013-013/010222
(NAGULAPALLE) 		3638026000NRG24200420230098179 20/04/2023 Padma 3638026WL001864 Padma 00684 APGV0008144 871 871 Processed 12/05/2023 1488409632 Ms. CHAKALI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 WATPALLE TS-38-026-013-013/010222
(NAGULAPALLE) 		3638026000NRG24200420230098178 20/04/2023 Ravindar 3638026WL001864 Ravindar 00684 APGV0008144 871 871 Processed 12/05/2023 1488409595 Mr. CHAKALI RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 WATPALLE TS-38-026-013-013/010223
(NAGULAPALLE) 		3638026000NRG24200420230098181 20/04/2023 Manjula 3638026WL001864 Manjula 00684 APGV0008144 850 850 Processed 12/05/2023 1488409487 PEDDAGOLLA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
72 WATPALLE TS-38-026-013-013/010224
(NAGULAPALLE) 		3638026000NRG24200420230098184 20/04/2023 Khasim Bi 3638026WL001864 Khasim Bi 00684 APGV0008144 986 986 Processed 12/05/2023 1488409474 Mrs. SHAIK KHASIM BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 WATPALLE TS-38-026-013-013/010224
(NAGULAPALLE) 		3638026000NRG24200420230098183 20/04/2023 Pedda Saibansab 3638026WL001864 Pedda Saibansab 00684 APGV0008144 986 986 Processed 12/05/2023 1488409511 Mr. SHAIK MOLLAPEDDA SAIBAN SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 WATPALLE TS-38-026-013-013/010237
(NAGULAPALLE) 		3638026000NRG24200420230098189 20/04/2023 Lakshmi 3638026WL001864 Lakshmi 00684 APGV0008144 966 966 Processed 12/05/2023 1488409570 Mrs. TEKMAL LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 WATPALLE TS-38-026-013-013/010238
(NAGULAPALLE) 		3638026000NRG24200420230098190 20/04/2023 Gangamma 3638026WL001864 Gangamma 00684 APGV0008144 969 969 Processed 12/05/2023 1488409497 Mrs. KONINTI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 WATPALLE TS-38-026-013-013/010239
(NAGULAPALLE) 		3638026000NRG24200420230098192 20/04/2023 Pocamma 3638026WL001864 Pocamma 00684 APGV0008144 966 966 Processed 12/05/2023 1488409569 TEKMAL POCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 WATPALLE TS-38-026-013-013/010239
(NAGULAPALLE) 		3638026000NRG24200420230098191 20/04/2023 Shrinivas 3638026WL001864 Shrinivas 00684 APGV0008144 966 966 Processed 12/05/2023 1488409369 TEKMAL SRINIVAS UNION BANK OF INDIA(508500)
78 WATPALLE TS-38-026-013-013/010240
(NAGULAPALLE) 		3638026000NRG24200420230098193 20/04/2023 Sakhina Begam 3638026WL001864 Sakhina Begam 00684 APGV0008144 986 986 Processed 12/05/2023 1488409609 Mr. MOLLA SAKHEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 WATPALLE TS-38-026-013-013/010241
(NAGULAPALLE) 		3638026000NRG24200420230098194 20/04/2023 Cinna Lingayya 3638026WL001864 Cinna Lingayya 00684 APGV0008144 986 986 Processed 12/05/2023 1488409629 Mr. POCHARAM CHINNA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 WATPALLE TS-38-026-013-013/010242
(NAGULAPALLE) 		3638026000NRG24200420230098195 20/04/2023 Mallayya 3638026WL001864 Mallayya 00684 APGV0008144 893 893 Processed 12/05/2023 1488409590 Mr. PANCHALINGALA CHINNAMALLAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 WATPALLE TS-38-026-013-013/010242
(NAGULAPALLE) 		3638026000NRG24200420230098196 20/04/2023 Vittamma 3638026WL001864 Vittamma 00684 APGV0008144 893 893 Processed 12/05/2023 1488409493 Mrs. VITTAMMA PANCHALINGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 WATPALLE TS-38-026-013-013/010254
(NAGULAPALLE) 		3638026000NRG24200420230098199 20/04/2023 Goulamma 3638026WL001864 Goulamma 00684 APGV0008144 979 979 Processed 12/05/2023 1488409596 Mr. AKUL GOULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 WATPALLE TS-38-026-013-013/010261
(NAGULAPALLE) 		3638026000NRG24200420230098200 20/04/2023 Anusuja 3638026WL001864 Anusuja 00684 APGV0008144 966 966 Processed 12/05/2023 1488409496 Mrs. MANGALI ANUSUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 WATPALLE TS-38-026-013-013/010271
(NAGULAPALLE) 		3638026000NRG24200420230098203 20/04/2023 Nirmala 3638026WL001864 Nirmala 00684 APGV0008144 483 483 Processed 12/05/2023 1488409465 RAIKOTI NIRMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 WATPALLE TS-38-026-013-013/010283
(NAGULAPALLE) 		3638026000NRG24200420230098209 20/04/2023 Makbul 3638026WL001864 Makbul 00684 APGV0008144 992 992 Processed 12/05/2023 1488409691 Mr. DUDHEKULA MABOOL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 WATPALLE TS-38-026-013-013/010283
(NAGULAPALLE) 		3638026000NRG24200420230098210 20/04/2023 Taherabi 3638026WL001864 Taherabi 00684 APGV0008144 992 992 Processed 12/05/2023 1488409477 Mrs. DUDEKULA TAHERA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 WATPALLE TS-38-026-013-013/010288
(NAGULAPALLE) 		3638026000NRG24200420230098213 20/04/2023 Shivaiah 3638026WL001864 Shivaiah 00684 APGV0008144 850 850 Processed 12/05/2023 1488409591 Mr. TEKMAL SHIVVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 WATPALLE TS-38-026-013-013/010288
(NAGULAPALLE) 		3638026000NRG24200420230098214 20/04/2023 Sunita 3638026WL001864 Sunita 00684 APGV0008144 850 850 Processed 12/05/2023 1488409466 Mrs. TEKMAL SUNITA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 WATPALLE TS-38-026-013-013/010291
(NAGULAPALLE) 		3638026000NRG24200420230098217 20/04/2023 Laccamma 3638026WL001864 Laccamma 00684 APGV0008144 986 986 Processed 12/05/2023 1488409687 TEKMAL LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 WATPALLE TS-38-026-013-013/010296
(NAGULAPALLE) 		3638026000NRG24200420230098218 20/04/2023 Anitha 3638026WL001864 Anitha 00684 APGV0008144 969 969 Processed 12/05/2023 1488409486 KALALI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
91 WATPALLE TS-38-026-013-013/010297
(NAGULAPALLE) 		3638026000NRG24200420230098219 20/04/2023 Navineetha 3638026WL001864 Navineetha 00684 APGV0008144 986 986 Processed 12/05/2023 1488409459 Mrs. RAYAKOTI NAVANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 WATPALLE TS-38-026-013-013/010303
(NAGULAPALLE) 		3638026000NRG24200420230098221 20/04/2023 Mogulan Sab 3638026WL001864 Mogulan Sab 00684 APGV0008144 893 893 Processed 12/05/2023 1488409512 Mr. DUDEKULA MOLLA MOULANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 WATPALLE TS-38-026-013-013/010303
(NAGULAPALLE) 		3638026000NRG24200420230098222 20/04/2023 Murtuja Begam 3638026WL001864 Murtuja Begam 00684 APGV0008144 893 893 Processed 12/05/2023 1488409473 DUDEKULA MOLLA MURTHUJA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
94 WATPALLE TS-38-026-013-013/010320
(NAGULAPALLE) 		3638026000NRG24200420230098223 20/04/2023 Mallayya 3638026WL001864 Mallayya 00684 APGV0008144 850 850 Processed 12/05/2023 1488409572 PEDDA GOLLA CHINNA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
95 WATPALLE TS-38-026-013-013/010324
(NAGULAPALLE) 		3638026000NRG24200420230098228 20/04/2023 Balamma 3638026WL001864 Balamma 00684 APGV0008144 805 805 Processed 12/05/2023 1488409468 Mrs. BUTHUKURI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 WATPALLE TS-38-026-013-013/010331
(NAGULAPALLE) 		3638026000NRG24200420230098229 20/04/2023 Lakshmi 3638026WL001864 Lakshmi 00684 APGV0008144 773 773 Processed 12/05/2023 1488409489 Mrs. LAXMI AKKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 WATPALLE TS-38-026-013-013/010335
(NAGULAPALLE) 		3638026000NRG24200420230098233 20/04/2023 Sultan Bi 3638026WL001864 Sultan Bi 00684 APGV0008144 956 956 Processed 12/05/2023 1488409488 SHAIK SULTHAN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
98 WATPALLE TS-38-026-013-013/010346
(NAGULAPALLE) 		3638026000NRG24200420230098237 20/04/2023 Anita 3638026WL001864 Anita 00684 APGV0008144 805 805 Processed 12/05/2023 1488409483 Mrs. BUDDAIAHGARI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 WATPALLE TS-38-026-013-013/010360
(NAGULAPALLE) 		3638026000NRG24200420230098239 20/04/2023 Manemma 3638026WL001864 Manemma 00684 APGV0008144 483 483 Processed 12/05/2023 1488409458 Mrs. INDURI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 WATPALLE TS-38-026-013-013/010375
(NAGULAPALLE) 		3638026000NRG24200420230098240 20/04/2023 Babumiya 3638026WL001864 Babumiya 00684 APGV0008144 733 733 Processed 12/05/2023 1488409580 Mr. MAHAMAD BABU S O ISMAIAL . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 WATPALLE TS-38-026-013-013/010378
(NAGULAPALLE) 		3638026000NRG24200420230098245 20/04/2023 Bibamma 3638026WL001864 Bibamma 00684 APGV0008144 956 956 Processed 12/05/2023 1488409598 Mrs. DUDEKULA BIBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 WATPALLE TS-38-026-013-013/010380
(NAGULAPALLE) 		3638026000NRG24200420230098248 20/04/2023 ANIL KUMAR 3638026WL001864 ANIL KUMAR 00684 APGV0008144 978 978 Processed 12/05/2023 1488409382 ANIL KUMAR PUTLA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
103 WATPALLE TS-38-026-013-013/010380
(NAGULAPALLE) 		3638026000NRG24200420230098246 20/04/2023 Anjamma 3638026WL001864 Anjamma 00684 APGV0008144 978 978 Processed 12/05/2023 1488409357 Mrs. PUTLA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 WATPALLE TS-38-026-013-013/010380
(NAGULAPALLE) 		3638026000NRG24200420230098247 20/04/2023 Gopal 3638026WL001864 Gopal 00684 APGV0008144 978 978 Processed 12/05/2023 1488409606 Mr. PUTLA GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 WATPALLE TS-38-026-013-013/010389
(NAGULAPALLE) 		3638026000NRG24200420230098249 20/04/2023 Munira Begam 3638026WL001864 Munira Begam 00684 APGV0008144 956 956 Processed 12/05/2023 1488409600 Mr. THURUKKA MUNIRABEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 WATPALLE TS-38-026-013-013/010426
(NAGULAPALLE) 		3638026000NRG24200420230098253 20/04/2023 Vittamma 3638026WL001864 Vittamma 00684 APGV0008144 773 773 Processed 12/05/2023 1488409491 Mrs. VITTAMMA AKKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 WATPALLE TS-38-026-013-013/010430
(NAGULAPALLE) 		3638026000NRG24200420230098256 20/04/2023 Ashayya 3638026WL001864 Ashayya 00684 APGV0008144 652 652 Processed 12/05/2023 1488409506 Mr. AKULA ASHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 WATPALLE TS-38-026-013-013/010430
(NAGULAPALLE) 		3638026000NRG24200420230098257 20/04/2023 Sangamma 3638026WL001864 Sangamma 00684 APGV0008144 652 652 Processed 12/05/2023 1488409492 Mrs. SANGAMMA AKKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 WATPALLE TS-38-026-013-013/010442
(NAGULAPALLE) 		3638026000NRG24200420230098258 20/04/2023 Mallayya 3638026WL001864 Mallayya 00684 APGV0008144 966 966 Processed 12/05/2023 1488409499 MANNE MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
110 WATPALLE TS-38-026-013-013/010447
(NAGULAPALLE) 		3638026000NRG24200420230098263 20/04/2023 Maheshwari 3638026WL001864 Maheshwari 00684 APGV0008144 141 141 Processed 12/05/2023 1488409704 Mr. MADUPATHI MAHESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 WATPALLE TS-38-026-013-013/010447
(NAGULAPALLE) 		3638026000NRG24200420230098262 20/04/2023 Siddayya Swami 3638026WL001864 Siddayya Swami 00684 APGV0008144 141 141 Processed 12/05/2023 1488409513 Mr. MUDUPATHI SIDDAIAH SWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 WATPALLE TS-38-026-013-013/010458
(NAGULAPALLE) 		3638026000NRG24200420230098264 20/04/2023 Narsamma 3638026WL001864 Narsamma 00684 APGV0008144 984 984 Processed 12/05/2023 1488409463 Mrs. PYARARAM NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 WATPALLE TS-38-026-013-013/010458
(NAGULAPALLE) 		3638026000NRG24200420230098265 20/04/2023 P.Laxmi 3638026WL001864 P.Laxmi 00684 APGV0008144 984 984 Processed 12/05/2023 1488409364 Mrs. Pyararam Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 WATPALLE TS-38-026-013-013/010468
(NAGULAPALLE) 		3638026000NRG24200420230098266 20/04/2023 Pramela 3638026WL001864 Pramela 00684 APGV0008144 822 822 Processed 12/05/2023 1488409482 TEKMAL PREMALA INDIA POST PAYMENTS BANK LIMITED(508528)
115 WATPALLE TS-38-026-013-013/010469
(NAGULAPALLE) 		3638026000NRG24200420230098269 20/04/2023 naresh 3638026WL001864 naresh 00684 APGV0008144 992 992 Processed 12/05/2023 1488409385 NARESH PEDDAGOLLA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
116 WATPALLE TS-38-026-013-013/010470
(NAGULAPALLE) 		3638026000NRG24200420230098271 20/04/2023 Manemma 3638026WL001864 Manemma 00684 APGV0008144 850 850 Processed 12/05/2023 1488409626 Ms. INDURI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 WATPALLE TS-38-026-013-013/010473
(NAGULAPALLE) 		3638026000NRG24200420230098273 20/04/2023 Halimaabi 3638026WL001864 Halimaabi 00684 APGV0008144 969 969 Processed 12/05/2023 1488409631 Mrs. JEERLAPALLI ALIMA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 WATPALLE TS-38-026-013-013/010473
(NAGULAPALLE) 		3638026000NRG24200420230098272 20/04/2023 Ismail 3638026WL001864 Ismail 00684 APGV0008144 969 969 Processed 12/05/2023 1488409602 ISMAIAL JEERLAPALLI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
119 WATPALLE TS-38-026-013-013/010475
(NAGULAPALLE) 		3638026000NRG24200420230098275 20/04/2023 Yadamma 3638026WL001864 Yadamma 00684 APGV0008144 492 492 Processed 12/05/2023 1488409460 Mrs. PYARARAM YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 WATPALLE TS-38-026-013-013/010478
(NAGULAPALLE) 		3638026000NRG24200420230098276 20/04/2023 Lakshmayya 3638026WL001864 Lakshmayya 00684 APGV0008144 805 805 Processed 12/05/2023 1488409346 Mr. MOTKA LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 WATPALLE TS-38-026-013-013/010487
(NAGULAPALLE) 		3638026000NRG24200420230098282 20/04/2023 Santhosha 3638026WL001864 Santhosha 00684 APGV0008144 966 966 Processed 12/05/2023 1488409455 Mrs. BOPPANAPALLY SANTOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 WATPALLE TS-38-026-013-013/010488
(NAGULAPALLE) 		3638026000NRG24200420230098284 20/04/2023 Tuljamma 3638026WL001864 Tuljamma 00684 APGV0008144 969 969 Processed 12/05/2023 1488409490 PEDDAGOLLA THULJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 WATPALLE TS-38-026-013-013/010497
(NAGULAPALLE) 		3638026000NRG24200420230098288 20/04/2023 Rajamma 3638026WL001864 Rajamma 00684 APGV0008144 978 978 Processed 12/05/2023 1488409456 Mrs. RAJAMMA KUMMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 WATPALLE TS-38-026-013-013/010499
(NAGULAPALLE) 		3638026000NRG24200420230098289 20/04/2023 Lakshmi 3638026WL001864 Lakshmi 00684 APGV0008144 992 992 Processed 12/05/2023 1488409694 CHAKLI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
125 WATPALLE TS-38-026-013-013/010500
(NAGULAPALLE) 		3638026000NRG24200420230098291 20/04/2023 Mariyamma 3638026WL001864 Mariyamma 00684 APGV0008144 966 966 Processed 12/05/2023 1488409453 Mrs. BUDDAYAGARI MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 WATPALLE TS-38-026-013-013/010500
(NAGULAPALLE) 		3638026000NRG24200420230098290 20/04/2023 Yadayya 3638026WL001864 Yadayya 00684 APGV0008144 966 966 Processed 12/05/2023 1488409692 Mr. BUDDAYAGARI YADAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 WATPALLE TS-38-026-013-013/010506
(NAGULAPALLE) 		3638026000NRG24200420230098293 20/04/2023 Nazeer 3638026WL001864 Nazeer 00684 APGV0008144 733 733 Processed 12/05/2023 1488409605 Mr. DUDYALA NAJIRODDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 WATPALLE TS-38-026-013-013/010506
(NAGULAPALLE) 		3638026000NRG24200420230098294 20/04/2023 Sherifa Bee 3638026WL001864 Sherifa Bee 00684 APGV0008144 733 733 Processed 12/05/2023 1488409630 Mr. DUDEKULA SHARI FABEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 WATPALLE TS-38-026-013-013/010509
(NAGULAPALLE) 		3638026000NRG24200420230098295 20/04/2023 Gous 3638026WL001864 Gous 00684 APGV0008144 956 956 Processed 12/05/2023 1488409380 DUDYALA GOUSE INDIA POST PAYMENTS BANK LIMITED(508528)
130 WATPALLE TS-38-026-013-013/010510
(NAGULAPALLE) 		3638026000NRG24200420230098297 20/04/2023 Shoba 3638026WL001864 Shoba 00684 APGV0008144 992 992 Processed 12/05/2023 1488409470 PEDDAGOLLA SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
131 WATPALLE TS-38-026-013-013/010513
(NAGULAPALLE) 		3638026000NRG24200420230098298 20/04/2023 Kistayya 3638026WL001864 Kistayya 00684 APGV0008144 850 850 Processed 12/05/2023 1488409575 PEDDAGOLLA KRISHTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
132 WATPALLE TS-38-026-013-013/010513
(NAGULAPALLE) 		3638026000NRG24200420230098299 20/04/2023 Narsamma 3638026WL001864 Narsamma 00684 APGV0008144 850 850 Processed 12/05/2023 1488409472 Mrs. PEDDAGOLLA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 WATPALLE TS-38-026-013-013/010513
(NAGULAPALLE) 		3638026000NRG24200420230098300 20/04/2023 Suramma 3638026WL001864 Suramma 00684 APGV0008144 850 850 Processed 12/05/2023 1488409633 Ms. PEDDAGOLLA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 WATPALLE TS-38-026-013-013/010525
(NAGULAPALLE) 		3638026000NRG24200420230098304 20/04/2023 Siddareddi 3638026WL001864 Siddareddi 00684 APGV0008144 422 422 Processed 12/05/2023 1488409498 CHINTHAKI SIDDAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
135 WATPALLE TS-38-026-013-013/010528
(NAGULAPALLE) 		3638026000NRG24200420230098305 20/04/2023 Bandelli 3638026WL001864 Bandelli 00684 APGV0008144 992 992 Processed 12/05/2023 1488409693 Mr. DUDEKULA BANDELI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 WATPALLE TS-38-026-013-013/010528
(NAGULAPALLE) 		3638026000NRG24200420230098306 20/04/2023 Phathimabee 3638026WL001864 Phathimabee 00684 APGV0008144 992 992 Processed 12/05/2023 1488409601 Mrs. DUDEKULA FATHIMABEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 WATPALLE TS-38-026-013-013/010530
(NAGULAPALLE) 		3638026000NRG24200420230098307 20/04/2023 Raju 3638026WL001864 Raju 00684 APGV0008144 969 969 Processed 12/05/2023 1488409567 Mr. THIGULLA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 WATPALLE TS-38-026-013-013/010531
(NAGULAPALLE) 		3638026000NRG24200420230098308 20/04/2023 Anjayya 3638026WL001864 Anjayya 00684 APGV0008144 969 969 Processed 12/05/2023 1488409356 KONINTI ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
139 WATPALLE TS-38-026-013-013/010532
(NAGULAPALLE) 		3638026000NRG24200420230098309 20/04/2023 Raju Rajappa 3638026WL001864 Raju Rajappa 00684 APGV0008144 969 969 Processed 12/05/2023 1488409514 Mr. RAJU TEGULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 WATPALLE TS-38-026-013-013/010534
(NAGULAPALLE) 		3638026000NRG24200420230098310 20/04/2023 laxmayya 3638026WL001864 laxmayya 00684 APGV0008144 969 969 Processed 12/05/2023 1488409573 PEDDAGOLLA LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
141 WATPALLE TS-38-026-013-013/010538
(NAGULAPALLE) 		3638026000NRG24200420230098314 20/04/2023 Vittamma 3638026WL001864 Vittamma 00684 APGV0008144 992 992 Processed 12/05/2023 1488409607 Mr. ALLAPURAM VITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 WATPALLE TS-38-026-013-013/010551
(NAGULAPALLE) 		3638026000NRG24200420230098319 20/04/2023 Shaheen 3638026WL001864 Shaheen 00684 APGV0008144 979 979 Processed 12/05/2023 1488409651 Ms. DUDYALA SHAHIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 WATPALLE TS-38-026-013-013/010551
(NAGULAPALLE) 		3638026000NRG24200420230098318 20/04/2023 Yadula 3638026WL001864 Yadula 00684 APGV0008144 979 979 Processed 12/05/2023 1488409650 Mr. DUDYALA YADUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 WATPALLE TS-38-026-013-013/010567
(NAGULAPALLE) 		3638026000NRG24200420230098323 20/04/2023 papamma 3638026WL001864 papamma 00684 APGV0008144 587 587 Processed 12/05/2023 1488409362 MRS KUMMARI PAPAMMA STATE BANK OF INDIA(508548)
145 WATPALLE TS-38-026-013-013/010567
(NAGULAPALLE) 		3638026000NRG24200420230098324 20/04/2023 yadamma 3638026WL001864 yadamma 00684 APGV0008144 587 587 Processed 12/05/2023 1488409363 MRS KUMMARI YADAMMA STATE BANK OF INDIA(508548)
146 WATPALLE TS-38-026-013-013/010572
(NAGULAPALLE) 		3638026000NRG24200420230098326 20/04/2023 Buchayya 3638026WL001864 Buchayya 00684 APGV0008144 464 464 Processed 12/05/2023 1488409555 Mr. AKULA BHUCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 WATPALLE TS-38-026-013-013/010607
(NAGULAPALLE) 		3638026000NRG24200420230098333 20/04/2023 Amrutamma 3638026WL001864 Amrutamma 00684 APGV0008144 822 822 Processed 12/05/2023 1488409469 Mrs. RAIKOTI AMRUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 WATPALLE TS-38-026-013-013/010607
(NAGULAPALLE) 		3638026000NRG24200420230098332 20/04/2023 Peddanarsimlu 3638026WL001864 Peddanarsimlu 00684 APGV0008144 822 822 Processed 12/05/2023 1488409457 Mr. RAIKOTI PEDDA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 WATPALLE TS-38-026-013-013/010609
(NAGULAPALLE) 		3638026000NRG24200420230098335 20/04/2023 Razia Sulthana 3638026WL001864 Razia Sulthana 00684 APGV0008144 808 808 Processed 12/05/2023 1488409344 Mr. SHAIK SULTHANBEGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 WATPALLE TS-38-026-013-013/010609
(NAGULAPALLE) 		3638026000NRG24200420230098334 20/04/2023 Shamshar Ali 3638026WL001864 Shamshar Ali 00684 APGV0008144 733 733 Processed 12/05/2023 1488409574 Mr. SHAIK SHAMSHAR ALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 WATPALLE TS-38-026-013-013/010622
(NAGULAPALLE) 		3638026000NRG24200420230098339 20/04/2023 SWAROOPA 3638026WL001864 SWAROOPA 00684 APGV0008144 850 850 Processed 12/05/2023 1488409386 CHAKALI SWAROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
152 WATPALLE TS-38-026-013-013/010633
(NAGULAPALLE) 		3638026000NRG24200420230098341 20/04/2023 RAMADEVI 3638026WL001864 RAMADEVI 00684 APGV0008144 850 850 Processed 12/05/2023 1488409361 Mrs. Chakali Ramadevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 WATPALLE TS-38-026-013-013/010646
(NAGULAPALLE) 		3638026000NRG24200420230098350 20/04/2023 Anisa begum 3638026WL001864 Anisa begum 00684 APGV0008144 986 986 Processed 12/05/2023 1488409381 SHAIK ANISA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
154 WATPALLE TS-38-026-013-013/010657
(NAGULAPALLE) 		3638026000NRG24200420230098353 20/04/2023 Praveen kumar 3638026WL001864 Praveen kumar 00684 APGV0008144 992 992 Processed 12/05/2023 1488409710 PEDDAGOLLA PRAVIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
155 WATPALLE TS-38-026-017-025/020002
(SAIPETA) 		3638026000NRG24200420230098366 20/04/2023 malleshawari 3638026WL001868 malleshawari 00684 APGV0008144 852 852 Processed 12/05/2023 1488409370 MALLESHWARI G CANARA BANK(508532)
156 WATPALLE TS-38-026-017-025/020021
(SAIPETA) 		3638026000NRG24200420230098374 20/04/2023 Pochamma 3638026WL001868 Pochamma 00684 APGV0008144 537 537 Processed 12/05/2023 1488409674 Mrs. PADAMATI POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 WATPALLE TS-38-026-017-025/020071
(SAIPETA) 		3638026000NRG24200420230098393 20/04/2023 Mamata 3638026WL001868 Mamata 00684 APGV0008144 1082 1082 Processed 12/05/2023 1488409661 MRS B MAMATHA STATE BANK OF INDIA(508548)
158 WATPALLE TS-38-026-017-025/020109
(SAIPETA) 		3638026000NRG24200420230098404 20/04/2023 Lakshimi 3638026WL001868 Lakshimi 00684 APGV0008144 849 849 Processed 12/05/2023 1488409554 Mrs. NADIPI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 WATPALLE TS-38-026-017-025/020109
(SAIPETA) 		3638026000NRG24200420230098405 20/04/2023 Mahesh kumar 3638026WL001868 Mahesh kumar 00684 APGV0008144 849 849 Processed 12/05/2023 1488409617 Mr. NADIPI MAHESH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 WATPALLE TS-38-026-017-025/020110
(SAIPETA) 		3638026000NRG24200420230098406 20/04/2023 Lakshmi 3638026WL001868 Lakshmi 00684 APGV0008144 888 888 Processed 12/05/2023 1488409646 Mrs. KARCHALLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 WATPALLE TS-38-026-017-025/020121
(SAIPETA) 		3638026000NRG24200420230098411 20/04/2023 Amrutamma 3638026WL001868 Amrutamma 00684 APGV0008144 853 853 Processed 12/05/2023 1488409550 Mrs. METHARI AMRITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 WATPALLE TS-38-026-017-025/020161
(SAIPETA) 		3638026000NRG24200420230098434 20/04/2023 jagadishwar 3638026WL001868 jagadishwar 00684 APGV0008144 849 849 Processed 12/05/2023 1488409618 Mr. JONNADA JAGADEESHWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 WATPALLE TS-38-026-017-025/020191
(SAIPETA) 		3638026000NRG24200420230098456 20/04/2023 Lakshimi 3638026WL001868 Lakshimi 00684 APGV0008144 972 972 Processed 12/05/2023 1488409367 LINGAPURAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
164 WATPALLE TS-38-026-017-025/020236
(SAIPETA) 		3638026000NRG24200420230098475 20/04/2023 Mallayya 3638026WL001868 Mallayya 00684 APGV0008144 537 537 Processed 12/05/2023 1488409525 Mr. NADIPI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 WATPALLE TS-38-026-017-025/020236
(SAIPETA) 		3638026000NRG24200420230098474 20/04/2023 Mangamma 3638026WL001868 Mangamma 00684 APGV0008144 1074 1074 Processed 12/05/2023 1488409681 Mrs. NADIPI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 WATPALLE TS-38-026-017-025/020257
(SAIPETA) 		3638026000NRG24200420230098488 20/04/2023 anjamma 3638026WL001868 anjamma 00684 APGV0008144 852 852 Processed 12/05/2023 1488409698 YEKKELI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
167 WATPALLE TS-38-026-017-025/020279
(SAIPETA) 		3638026000NRG24200420230098498 20/04/2023 Gouramma 3638026WL001868 Gouramma 00684 APGV0008144 902 902 Processed 12/05/2023 1488409350 Mrs. NADIPI GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 125033 125033
168 WATPALLE TS-38-026-007-001/010001
(GOWTAPOOR) 		3638026000NRG24200420230098505 20/04/2023 Naveena 3638026WL001869 Naveena 00684 APGV0008150 462 462 Processed 12/05/2023 1488409351 Mr. MACHKURI NAVEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 WATPALLE TS-38-026-007-001/010011
(GOWTAPOOR) 		3638026000NRG24200420230098508 20/04/2023 Anjaiah 3638026WL001869 Anjaiah 00684 APGV0008150 462 462 Processed 12/05/2023 1488409568 Mr. BOINI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 WATPALLE TS-38-026-007-001/010011
(GOWTAPOOR) 		3638026000NRG24200420230098509 20/04/2023 Swaroopa 3638026WL001869 Swaroopa 00684 APGV0008150 462 462 Processed 12/05/2023 1488409623 Mrs. BOINI SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 WATPALLE TS-38-026-007-001/010023
(GOWTAPOOR) 		3638026000NRG24200420230098510 20/04/2023 Shankaraiah 3638026WL001869 Shankaraiah 00684 APGV0008150 462 462 Processed 12/05/2023 1488409519 Mr. SHANKARAIAH TALARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 WATPALLE TS-38-026-007-001/010024
(GOWTAPOOR) 		3638026000NRG24200420230098511 20/04/2023 Veeraiah 3638026WL001869 Veeraiah 00684 APGV0008150 462 462 Processed 12/05/2023 1488409521 Mr. BEGARI VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 WATPALLE TS-38-026-007-001/010044
(GOWTAPOOR) 		3638026000NRG24200420230098514 20/04/2023 Candramma 3638026WL001869 Candramma 00684 APGV0008150 462 462 Processed 12/05/2023 1488409592 Mrs. BEGARI CHANDRAMMA BEGARI, W O BEEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 WATPALLE TS-38-026-007-001/010044
(GOWTAPOOR) 		3638026000NRG24200420230098515 20/04/2023 Santhosh 3638026WL001869 Santhosh 00684 APGV0008150 462 462 Processed 12/05/2023 1488409376 Mr. BEGARI SANTHOSH KUMAR INDIAN BANK(607105)
175 WATPALLE TS-38-026-007-001/010047
(GOWTAPOOR) 		3638026000NRG24200420230098517 20/04/2023 Kishtayya 3638026WL001869 Kishtayya 00684 APGV0008150 462 462 Processed 12/05/2023 1488409576 Mr. TALARI KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 WATPALLE TS-38-026-007-001/010210
(GOWTAPOOR) 		3638026000NRG24200420230098519 20/04/2023 Lakshmamma 3638026WL001869 Lakshmamma 00684 APGV0008150 462 462 Processed 12/05/2023 1488409622 Mrs. TALARI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 WATPALLE TS-38-026-007-001/010212
(GOWTAPOOR) 		3638026000NRG24200420230098520 20/04/2023 Amidmiyaa 3638026WL001869 Amidmiyaa 00684 APGV0008150 462 462 Processed 12/05/2023 1488409577 Mr. DODLA HAAMIDH MIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 WATPALLE TS-38-026-007-001/010212
(GOWTAPOOR) 		3638026000NRG24200420230098521 20/04/2023 Mahmdabi 3638026WL001869 Mahmdabi 00684 APGV0008150 462 462 Processed 12/05/2023 1488409348 Mrs. DODLE MOHAMMAD BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 WATPALLE TS-38-026-007-001/010216
(GOWTAPOOR) 		3638026000NRG24200420230098522 20/04/2023 Yaadul 3638026WL001869 Yaadul 00684 APGV0008150 462 462 Processed 12/05/2023 1488409354 Mr. BHUTHKUR YADHULLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 WATPALLE TS-38-026-007-001/010257
(GOWTAPOOR) 		3638026000NRG24200420230098523 20/04/2023 Srikantha 3638026WL001869 Srikantha 00684 APGV0008150 462 462 Processed 12/05/2023 1488409375 MR BOINI SRIKANTH STATE BANK OF INDIA(508548)
181 WATPALLE TS-38-026-007-001/010258
(GOWTAPOOR) 		3638026000NRG24200420230098524 20/04/2023 shiva kumar 3638026WL001869 shiva kumar 00684 APGV0008150 154 154 Processed 12/05/2023 1488409378 Mr. BOINI SHIVAKUMAR INDIAN BANK(607105)
182 WATPALLE TS-38-026-007-001/010259
(GOWTAPOOR) 		3638026000NRG24200420230098525 20/04/2023 Narendhar 3638026WL001869 Narendhar 00684 APGV0008150 462 462 Processed 12/05/2023 1488409368 MR TALARI NARNDER STATE BANK OF INDIA(508548)
183 WATPALLE TS-38-026-008-020/010576
(KEROOR) 		3638026000NRG24200420230098364 20/04/2023 Ramulu 3638026WL001867 Ramulu 00684 APGV0008150 2313 2313 Processed 12/05/2023 1488409624 Mr. ASHAMMAGARI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 WATPALLE TS-38-026-011-019/010147
(MARVELLY) 		3638026000NRG24200420230098358 20/04/2023 Halamaa 3638026WL001866 Halamaa 00684 APGV0008150 1542 1542 Processed 12/05/2023 1488409695 Mrs. KYASARAM ALIMABI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 WATPALLE TS-38-026-011-019/010166
(MARVELLY) 		3638026000NRG24200420230098359 20/04/2023 Yellamma 3638026WL001866 Yellamma 00684 APGV0008150 1542 1542 Processed 12/05/2023 1488409628 Mrs. GUDEM YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 WATPALLE TS-38-026-011-019/010481
(MARVELLY) 		3638026000NRG24200420230098361 20/04/2023 Shivayya 3638026WL001866 Shivayya 00684 APGV0008150 1542 1542 Processed 12/05/2023 1488409608 Mr. ROLLAPATI SHIVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 WATPALLE TS-38-026-011-019/010547
(MARVELLY) 		3638026000NRG24200420230098362 20/04/2023 Lingayya 3638026WL001866 Lingayya 00684 APGV0008150 1542 1542 Processed 12/05/2023 1488409522 Mr. CHAKALI LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 WATPALLE TS-38-026-013-013/010235
(NAGULAPALLE) 		3638026000NRG24200420230098186 20/04/2023 Nannibi 3638026WL001864 Nannibi 00684 APGV0008150 492 492 Processed 12/05/2023 1488409504 Mrs. MOHAMMAD NANE BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 WATPALLE TS-38-026-013-013/010405
(NAGULAPALLE) 		3638026000NRG24200420230098252 20/04/2023 Abedabegam 3638026WL001864 Abedabegam 00684 APGV0008150 979 979 Processed 12/05/2023 1488409379 GADDAMIDA ABEDABEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
190 WATPALLE TS-38-026-013-013/010405
(NAGULAPALLE) 		3638026000NRG24200420230098251 20/04/2023 Anvar 3638026WL001864 Anvar 00684 APGV0008150 979 979 Processed 12/05/2023 1488409500 GADDAMIDA MAHAMMAD ANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
191 WATPALLE TS-38-026-013-013/010489
(NAGULAPALLE) 		3638026000NRG24200420230098287 20/04/2023 PEDDAGOLLA SRIKANTH 3638026WL001864 PEDDAGOLLA SRIKANTH 00684 APGV0008150 988 988 Processed 12/05/2023 1488409366 Mr. Peddagolla Srikanth ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 WATPALLE TS-38-026-013-013/010614
(NAGULAPALLE) 		3638026000NRG24200420230098338 20/04/2023 Fareena 3638026WL001864 Fareena 00684 APGV0008150 893 893 Processed 12/05/2023 1488409365 Mrs. Molla Fareena ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 WATPALLE TS-38-026-013-013/010636
(NAGULAPALLE) 		3638026000NRG24200420230098343 20/04/2023 faimina 3638026WL001864 faimina 00684 APGV0008150 816 816 Processed 12/05/2023 1488409387 GANDLA FAIMINA INDIA POST PAYMENTS BANK LIMITED(508528)
194 WATPALLE TS-38-026-013-013/010646
(NAGULAPALLE) 		3638026000NRG24200420230098349 20/04/2023 Nayeem 3638026WL001864 Nayeem 00684 APGV0008150 986 986 Processed 12/05/2023 1488409697 MOHAMMAD NAYEEM INDIA POST PAYMENTS BANK LIMITED(508528)
195 WATPALLE TS-38-026-017-025/020001
(SAIPETA) 		3638026000NRG24200420230098365 20/04/2023 Gangamma 3638026WL001868 Gangamma 00684 APGV0008150 852 852 Processed 12/05/2023 1488409684 Mrs. SAMALA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 WATPALLE TS-38-026-017-025/020003
(SAIPETA) 		3638026000NRG24200420230098367 20/04/2023 Basvamma 3638026WL001868 Basvamma 00684 APGV0008150 799 799 Processed 12/05/2023 1488409560 Mrs. SATUKULA BASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 WATPALLE TS-38-026-017-025/020006
(SAIPETA) 		3638026000NRG24200420230098369 20/04/2023 Anjayya 3638026WL001868 Anjayya 00684 APGV0008150 902 902 Processed 12/05/2023 1488409547 Mr. ANJAIAH S O LINGAIAH ALOORI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 WATPALLE TS-38-026-017-025/020006
(SAIPETA) 		3638026000NRG24200420230098370 20/04/2023 Saavitri 3638026WL001868 Saavitri 00684 APGV0008150 722 722 Processed 12/05/2023 1488409615 Mrs. ALURI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 WATPALLE TS-38-026-017-025/020007
(SAIPETA) 		3638026000NRG24200420230098371 20/04/2023 Bucchamma 3638026WL001868 Bucchamma 00684 APGV0008150 1084 1084 Processed 12/05/2023 1488409652 Mrs. DADUVAI BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 WATPALLE TS-38-026-017-025/020015
(SAIPETA) 		3638026000NRG24200420230098373 20/04/2023 Raamulamma 3638026WL001868 Raamulamma 00684 APGV0008150 351 351 Processed 12/05/2023 1488409524 Mrs. GADDAM RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 WATPALLE TS-38-026-017-025/020022
(SAIPETA) 		3638026000NRG24200420230098375 20/04/2023 Sujata 3638026WL001868 Sujata 00684 APGV0008150 539 539 Processed 12/05/2023 1488409679 Mrs. PADAMATI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 WATPALLE TS-38-026-017-025/020023
(SAIPETA) 		3638026000NRG24200420230098377 20/04/2023 Baalamani 3638026WL001868 Baalamani 00684 APGV0008150 902 902 Processed 12/05/2023 1488409673 Mrs. PADAMATI BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 WATPALLE TS-38-026-017-025/020023
(SAIPETA) 		3638026000NRG24200420230098376 20/04/2023 Shankarayya 3638026WL001868 Shankarayya 00684 APGV0008150 902 902 Processed 12/05/2023 1488409561 Mr. PADAMATI SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 WATPALLE TS-38-026-017-025/020024
(SAIPETA) 		3638026000NRG24200420230098378 20/04/2023 Satyamma 3638026WL001868 Satyamma 00684 APGV0008150 903 903 Processed 12/05/2023 1488409680 Mrs. PADAMATI SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 WATPALLE TS-38-026-017-025/020027
(SAIPETA) 		3638026000NRG24200420230098380 20/04/2023 Anjamma 3638026WL001868 Anjamma 00684 APGV0008150 903 903 Processed 12/05/2023 1488409671 Mrs. PADUMATI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 WATPALLE TS-38-026-017-025/020027
(SAIPETA) 		3638026000NRG24200420230098379 20/04/2023 Bakkayya 3638026WL001868 Bakkayya 00684 APGV0008150 903 903 Processed 12/05/2023 1488409549 Mr. PADUAMATI BAKKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 WATPALLE TS-38-026-017-025/020040
(SAIPETA) 		3638026000NRG24200420230098382 20/04/2023 Anjamma 3638026WL001868 Anjamma 00684 APGV0008150 1052 1052 Processed 12/05/2023 1488409677 Mrs. KORPOLA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 WATPALLE TS-38-026-017-025/020042
(SAIPETA) 		3638026000NRG24200420230098383 20/04/2023 Kamalamma 3638026WL001868 Kamalamma 00684 APGV0008150 1052 1052 Processed 12/05/2023 1488409587 ITIKYALA KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
209 WATPALLE TS-38-026-017-025/020045
(SAIPETA) 		3638026000NRG24200420230098385 20/04/2023 laxmaiah 3638026WL001868 laxmaiah 00684 APGV0008150 1108 1108 Processed 12/05/2023 1488409578 Mr. NANDIKANTI LAXMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 WATPALLE TS-38-026-017-025/020045
(SAIPETA) 		3638026000NRG24200420230098386 20/04/2023 laxmi 3638026WL001868 laxmi 00684 APGV0008150 1108 1108 Processed 12/05/2023 1488409343 Mrs. NANDIKANTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 WATPALLE TS-38-026-017-025/020060
(SAIPETA) 		3638026000NRG24200420230098388 20/04/2023 Mogulamma 3638026WL001868 Mogulamma 00684 APGV0008150 896 896 Processed 12/05/2023 1488409654 Mrs. NINGAPURAM MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 WATPALLE TS-38-026-017-025/020060
(SAIPETA) 		3638026000NRG24200420230098387 20/04/2023 Mogulayya 3638026WL001868 Mogulayya 00684 APGV0008150 896 896 Processed 12/05/2023 1488409516 Mr. NINGAPURAM MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 WATPALLE TS-38-026-017-025/020063
(SAIPETA) 		3638026000NRG24200420230098389 20/04/2023 navitha 3638026WL001868 navitha 00684 APGV0008150 799 799 Processed 12/05/2023 1488409616 Miss. NAVITHA CHANDUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 WATPALLE TS-38-026-017-025/020068
(SAIPETA) 		3638026000NRG24200420230098391 20/04/2023 Mangamma 3638026WL001868 Mangamma 00684 APGV0008150 361 361 Processed 12/05/2023 1488409656 Mrs. PADAMATI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 WATPALLE TS-38-026-017-025/020068
(SAIPETA) 		3638026000NRG24200420230098390 20/04/2023 Raaju 3638026WL001868 Raaju 00684 APGV0008150 180 180 Processed 12/05/2023 1488409657 Mr. PADAMATI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 WATPALLE TS-38-026-017-025/020071
(SAIPETA) 		3638026000NRG24200420230098392 20/04/2023 Ravindar 3638026WL001868 Ravindar 00684 APGV0008150 902 902 Processed 12/05/2023 1488409562 PALVATLA RAVINDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
217 WATPALLE TS-38-026-017-025/020072
(SAIPETA) 		3638026000NRG24200420230098395 20/04/2023 Sangeeta 3638026WL001868 Sangeeta 00684 APGV0008150 1082 1082 Processed 12/05/2023 1488409662 Mrs. PALVATLA SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 WATPALLE TS-38-026-017-025/020072
(SAIPETA) 		3638026000NRG24200420230098394 20/04/2023 Shrishailam 3638026WL001868 Shrishailam 00684 APGV0008150 902 902 Processed 12/05/2023 1488409610 Mr. PALVATLA SRISHYLAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 WATPALLE TS-38-026-017-025/020073
(SAIPETA) 		3638026000NRG24200420230098396 20/04/2023 Iswarayya 3638026WL001868 Iswarayya 00684 APGV0008150 902 902 Processed 12/05/2023 1488409672 Mr. PALVATLA ISHWARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 WATPALLE TS-38-026-017-025/020074
(SAIPETA) 		3638026000NRG24200420230098397 20/04/2023 Sujaata 3638026WL001868 Sujaata 00684 APGV0008150 972 972 Processed 12/05/2023 1488409588 Mrs. JONNADA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 WATPALLE TS-38-026-017-025/020078
(SAIPETA) 		3638026000NRG24200420230098398 20/04/2023 Sangamani 3638026WL001868 Sangamani 00684 APGV0008150 902 902 Processed 12/05/2023 1488409546 Mrs. UPPU SANGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 WATPALLE TS-38-026-017-025/020084
(SAIPETA) 		3638026000NRG24200420230098400 20/04/2023 Lakshimi 3638026WL001868 Lakshimi 00684 APGV0008150 149 149 Processed 12/05/2023 1488409713 Mrs. GADDAM LAXMI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 WATPALLE TS-38-026-017-025/020084
(SAIPETA) 		3638026000NRG24200420230098399 20/04/2023 Raamulu 3638026WL001868 Raamulu 00684 APGV0008150 149 149 Processed 12/05/2023 1488409517 Mr. GADDAM RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 WATPALLE TS-38-026-017-025/020086
(SAIPETA) 		3638026000NRG24200420230098401 20/04/2023 parwathi 3638026WL001868 parwathi 00684 APGV0008150 1023 1023 Processed 12/05/2023 1488409683 Mrs. ANNASARAM PARWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 WATPALLE TS-38-026-017-025/020096
(SAIPETA) 		3638026000NRG24200420230098402 20/04/2023 Anita 3638026WL001868 Anita 00684 APGV0008150 972 972 Processed 12/05/2023 1488409690 Mrs. SANTHOSHA ALLURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 WATPALLE TS-38-026-017-025/020102
(SAIPETA) 		3638026000NRG24200420230098403 20/04/2023 Yaadamma 3638026WL001868 Yaadamma 00684 APGV0008150 852 852 Processed 12/05/2023 1488409563 Mrs. GOREKANTI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 WATPALLE TS-38-026-017-025/020113
(SAIPETA) 		3638026000NRG24200420230098407 20/04/2023 Mogulayya 3638026WL001868 Mogulayya 00684 APGV0008150 1079 1079 Processed 12/05/2023 1488409581 Mr. NADIPI MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 WATPALLE TS-38-026-017-025/020117
(SAIPETA) 		3638026000NRG24200420230098409 20/04/2023 anitha 3638026WL001868 anitha 00684 APGV0008150 1023 1023 Processed 12/05/2023 1488409699 Mrs. BUTKUR ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 WATPALLE TS-38-026-017-025/020122
(SAIPETA) 		3638026000NRG24200420230098412 20/04/2023 Anjayya 3638026WL001868 Anjayya 00684 APGV0008150 179 179 Processed 12/05/2023 1488409566 Mr. NADIPI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 WATPALLE TS-38-026-017-025/020122
(SAIPETA) 		3638026000NRG24200420230098413 20/04/2023 Narsamma 3638026WL001868 Narsamma 00684 APGV0008150 895 895 Processed 12/05/2023 1488409675 Mrs. NADIPI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 WATPALLE TS-38-026-017-025/020123
(SAIPETA) 		3638026000NRG24200420230098415 20/04/2023 Lalita 3638026WL001868 Lalita 00684 APGV0008150 666 666 Processed 12/05/2023 1488409670 Mrs. NADIPI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 WATPALLE TS-38-026-017-025/020125
(SAIPETA) 		3638026000NRG24200420230098417 20/04/2023 Amruta 3638026WL001868 Amruta 00684 APGV0008150 849 849 Processed 12/05/2023 1488409639 Mrs. NADIPI AMRUTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 WATPALLE TS-38-026-017-025/020126
(SAIPETA) 		3638026000NRG24200420230098418 20/04/2023 Vinoda 3638026WL001868 Vinoda 00684 APGV0008150 1074 1074 Processed 12/05/2023 1488409642 Mrs. NADIPI VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 WATPALLE TS-38-026-017-025/020127
(SAIPETA) 		3638026000NRG24200420230098419 20/04/2023 Naagamma 3638026WL001868 Naagamma 00684 APGV0008150 853 853 Processed 12/05/2023 1488409593 Mrs. MYATARI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 WATPALLE TS-38-026-017-025/020133
(SAIPETA) 		3638026000NRG24200420230098422 20/04/2023 Naagamani 3638026WL001868 Naagamani 00684 APGV0008150 1052 1052 Processed 12/05/2023 1488409700 Mrs. Y NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 WATPALLE TS-38-026-017-025/020133
(SAIPETA) 		3638026000NRG24200420230098421 20/04/2023 Yaadappa 3638026WL001868 Yaadappa 00684 APGV0008150 1052 1052 Processed 12/05/2023 1488409667 Mr. YEKKELLI YADAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 WATPALLE TS-38-026-017-025/020139
(SAIPETA) 		3638026000NRG24200420230098423 20/04/2023 Basamma 3638026WL001868 Basamma 00684 APGV0008150 512 512 Processed 12/05/2023 1488409649 Mrs. SATUKULA BASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 WATPALLE TS-38-026-017-025/020141
(SAIPETA) 		3638026000NRG24200420230098424 20/04/2023 Naarayana 3638026WL001868 Naarayana 00684 APGV0008150 923 923 Processed 12/05/2023 1488409604 Mr. SATKULA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 WATPALLE TS-38-026-017-025/020141
(SAIPETA) 		3638026000NRG24200420230098425 20/04/2023 Narsamma 3638026WL001868 Narsamma 00684 APGV0008150 1108 1108 Processed 12/05/2023 1488409648 Mrs. SATUKULA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 WATPALLE TS-38-026-017-025/020147
(SAIPETA) 		3638026000NRG24200420230098426 20/04/2023 Veeramani 3638026WL001868 Veeramani 00684 APGV0008150 852 852 Processed 12/05/2023 1488409706 Mrs. BIDAKANNE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 WATPALLE TS-38-026-017-025/020150
(SAIPETA) 		3638026000NRG24200420230098427 20/04/2023 swaroopa 3638026WL001868 swaroopa 00684 APGV0008150 923 923 Processed 12/05/2023 1488409711 Mrs. ALURI SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 WATPALLE TS-38-026-017-025/020151
(SAIPETA) 		3638026000NRG24200420230098428 20/04/2023 Raanemma 3638026WL001868 Raanemma 00684 APGV0008150 666 666 Processed 12/05/2023 1488409582 Mrs. ALLURI RANEMMA W O SRISHAILAM R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 WATPALLE TS-38-026-017-025/020152
(SAIPETA) 		3638026000NRG24200420230098430 20/04/2023 Kistamma 3638026WL001868 Kistamma 00684 APGV0008150 972 972 Processed 12/05/2023 1488409709 Mrs. ALURI KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 WATPALLE TS-38-026-017-025/020153
(SAIPETA) 		3638026000NRG24200420230098431 20/04/2023 Anita 3638026WL001868 Anita 00684 APGV0008150 810 810 Processed 12/05/2023 1488409666 Mrs. S ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 WATPALLE TS-38-026-017-025/020159
(SAIPETA) 		3638026000NRG24200420230098432 20/04/2023 Sunitha 3638026WL001868 Sunitha 00684 APGV0008150 1023 1023 Processed 12/05/2023 1488409682 Mrs. GORAKANTI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 WATPALLE TS-38-026-017-025/020161
(SAIPETA) 		3638026000NRG24200420230098433 20/04/2023 Lakshimi 3638026WL001868 Lakshimi 00684 APGV0008150 849 849 Processed 12/05/2023 1488409586 Mrs. JONNAD LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 WATPALLE TS-38-026-017-025/020163
(SAIPETA) 		3638026000NRG24200420230098435 20/04/2023 Anushamma 3638026WL001868 Anushamma 00684 APGV0008150 1084 1084 Processed 12/05/2023 1488409685 Mrs. ALURI ANUSUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 WATPALLE TS-38-026-017-025/020163
(SAIPETA) 		3638026000NRG24200420230098436 20/04/2023 Gopal 3638026WL001868 Gopal 00684 APGV0008150 1084 1084 Processed 12/05/2023 1488409689 Mr. ALURI GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 WATPALLE TS-38-026-017-025/020164
(SAIPETA) 		3638026000NRG24200420230098437 20/04/2023 Lakshimi 3638026WL001868 Lakshimi 00684 APGV0008150 903 903 Processed 12/05/2023 1488409564 Ms. ALURI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 WATPALLE TS-38-026-017-025/020165
(SAIPETA) 		3638026000NRG24200420230098438 20/04/2023 Swarupa 3638026WL001868 Swarupa 00684 APGV0008150 666 666 Processed 12/05/2023 1488409659 Mrs. NADIPI SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 WATPALLE TS-38-026-017-025/020166
(SAIPETA) 		3638026000NRG24200420230098439 20/04/2023 Yaadamma 3638026WL001868 Yaadamma 00684 APGV0008150 853 853 Processed 12/05/2023 1488409665 Mrs. METHARI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 WATPALLE TS-38-026-017-025/020168
(SAIPETA) 		3638026000NRG24200420230098441 20/04/2023 Jagadamba 3638026WL001868 Jagadamba 00684 APGV0008150 1023 1023 Processed 12/05/2023 1488409647 Mrs. ALLURI JEGADAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 WATPALLE TS-38-026-017-025/020168
(SAIPETA) 		3638026000NRG24200420230098440 20/04/2023 Mogulayya 3638026WL001868 Mogulayya 00684 APGV0008150 1023 1023 Processed 12/05/2023 1488409638 Mr. ALLURI MUGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 WATPALLE TS-38-026-017-025/020170
(SAIPETA) 		3638026000NRG24200420230098442 20/04/2023 Sangamma 3638026WL001868 Sangamma 00684 APGV0008150 1074 1074 Processed 12/05/2023 1488409548 Mr. NADIPI SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 WATPALLE TS-38-026-017-025/020170
(SAIPETA) 		3638026000NRG24200420230098443 20/04/2023 Veerayya 3638026WL001868 Veerayya 00684 APGV0008150 1074 1074 Processed 12/05/2023 1488409589 NADIPI VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
256 WATPALLE TS-38-026-017-025/020176
(SAIPETA) 		3638026000NRG24200420230098445 20/04/2023 Anushamma 3638026WL001868 Anushamma 00684 APGV0008150 1107 1107 Processed 12/05/2023 1488409678 Mrs. NADIPI ANUSUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 WATPALLE TS-38-026-017-025/020176
(SAIPETA) 		3638026000NRG24200420230098444 20/04/2023 Beerayya 3638026WL001868 Beerayya 00684 APGV0008150 369 369 Processed 12/05/2023 1488409520 Mr. NADIPI BEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 WATPALLE TS-38-026-017-025/020177
(SAIPETA) 		3638026000NRG24200420230098446 20/04/2023 Amruta 3638026WL001868 Amruta 00684 APGV0008150 509 509 Processed 12/05/2023 1488409551 Mrs. AMURUTHA NADIPI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 WATPALLE TS-38-026-017-025/020182
(SAIPETA) 		3638026000NRG24200420230098447 20/04/2023 Hanmappa 3638026WL001868 Hanmappa 00684 APGV0008150 1079 1079 Processed 12/05/2023 1488409612 Mr. KARCHALLA HANMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 WATPALLE TS-38-026-017-025/020182
(SAIPETA) 		3638026000NRG24200420230098448 20/04/2023 Sharanamma 3638026WL001868 Sharanamma 00684 APGV0008150 899 899 Processed 12/05/2023 1488409611 KARCHALLA SHARNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
261 WATPALLE TS-38-026-017-025/020183
(SAIPETA) 		3638026000NRG24200420230098450 20/04/2023 Lakshimi 3638026WL001868 Lakshimi 00684 APGV0008150 764 764 Processed 12/05/2023 1488409664 Mrs. JONNADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 WATPALLE TS-38-026-017-025/020183
(SAIPETA) 		3638026000NRG24200420230098449 20/04/2023 Mogulayya 3638026WL001868 Mogulayya 00684 APGV0008150 764 764 Processed 12/05/2023 1488409614 Mr. JONNDA MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 WATPALLE TS-38-026-017-025/020184
(SAIPETA) 		3638026000NRG24200420230098451 20/04/2023 Adivanna 3638026WL001868 Adivanna 00684 APGV0008150 1023 1023 Processed 12/05/2023 1488409637 Mr. NALLAVALI ADIVAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 WATPALLE TS-38-026-017-025/020184
(SAIPETA) 		3638026000NRG24200420230098452 20/04/2023 Lakhsmi 3638026WL001868 Lakhsmi 00684 APGV0008150 1023 1023 Processed 12/05/2023 1488409352 Mrs. NALLAVALI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 WATPALLE TS-38-026-017-025/020185
(SAIPETA) 		3638026000NRG24200420230098453 20/04/2023 Sheerishamma 3638026WL001868 Sheerishamma 00684 APGV0008150 923 923 Processed 12/05/2023 1488409585 GORREKANTI SHIRISHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
266 WATPALLE TS-38-026-017-025/020186
(SAIPETA) 		3638026000NRG24200420230098454 20/04/2023 Shobha 3638026WL001868 Shobha 00684 APGV0008150 710 710 Processed 12/05/2023 1488409644 Mrs. BUTKURI SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 WATPALLE TS-38-026-017-025/020188
(SAIPETA) 		3638026000NRG24200420230098455 20/04/2023 Raamulu 3638026WL001868 Raamulu 00684 APGV0008150 895 895 Processed 12/05/2023 1488409353 Mr. SAMALA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 WATPALLE TS-38-026-017-025/020193
(SAIPETA) 		3638026000NRG24200420230098458 20/04/2023 Lakshimi 3638026WL001868 Lakshimi 00684 APGV0008150 972 972 Processed 12/05/2023 1488409374 KUMMARI LAKSHMI PUNJAB NATIONAL BANK(508568)
269 WATPALLE TS-38-026-017-025/020193
(SAIPETA) 		3638026000NRG24200420230098457 20/04/2023 Pentayya 3638026WL001868 Pentayya 00684 APGV0008150 972 972 Processed 12/05/2023 1488409556 KUMMARI PENTAIAH KUMMARI LAKSHMI STATE BANK OF INDIA(508548)
270 WATPALLE TS-38-026-017-025/020210
(SAIPETA) 		3638026000NRG24200420230098459 20/04/2023 Narsayya 3638026WL001868 Narsayya 00684 APGV0008150 1083 1083 Processed 12/05/2023 1488409658 Mr. PADAMATI NARSHIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 WATPALLE TS-38-026-017-025/020214
(SAIPETA) 		3638026000NRG24200420230098461 20/04/2023 Raaju 3638026WL001868 Raaju 00684 APGV0008150 719 719 Processed 12/05/2023 1488409373 Mr. PADAMATI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 WATPALLE TS-38-026-017-025/020214
(SAIPETA) 		3638026000NRG24200420230098462 20/04/2023 Sujatha 3638026WL001868 Sujatha 00684 APGV0008150 899 899 Processed 12/05/2023 1488409643 Mrs. PADAMATI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 WATPALLE TS-38-026-017-025/020217
(SAIPETA) 		3638026000NRG24200420230098463 20/04/2023 Barathamma 3638026WL001868 Barathamma 00684 APGV0008150 360 360 Processed 12/05/2023 1488409613 MRS GADDAM BHARATHAMMA STATE BANK OF INDIA(508548)
274 WATPALLE TS-38-026-017-025/020225
(SAIPETA) 		3638026000NRG24200420230098465 20/04/2023 Anjamma 3638026WL001868 Anjamma 00684 APGV0008150 1107 1107 Processed 12/05/2023 1488409583 Ms. NADIPI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 WATPALLE TS-38-026-017-025/020225
(SAIPETA) 		3638026000NRG24200420230098466 20/04/2023 Anjaneyulu 3638026WL001868 Anjaneyulu 00684 APGV0008150 738 738 Processed 12/05/2023 1488409688 Mr. NADIPI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 WATPALLE TS-38-026-017-025/020225
(SAIPETA) 		3638026000NRG24200420230098467 20/04/2023 Santosha 3638026WL001868 Santosha 00684 APGV0008150 738 738 Processed 12/05/2023 1488409669 Mrs. NADIPI SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 WATPALLE TS-38-026-017-025/020226
(SAIPETA) 		3638026000NRG24200420230098468 20/04/2023 Vittamma 3638026WL001868 Vittamma 00684 APGV0008150 923 923 Processed 12/05/2023 1488409663 Mrs. NINGAPURAM VITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 WATPALLE TS-38-026-017-025/020228
(SAIPETA) 		3638026000NRG24200420230098469 20/04/2023 Anjamma 3638026WL001868 Anjamma 00684 APGV0008150 903 903 Processed 12/05/2023 1488409660 Mrs. PADAMATI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 WATPALLE TS-38-026-017-025/020230
(SAIPETA) 		3638026000NRG24200420230098470 20/04/2023 Narsimulu 3638026WL001868 Narsimulu 00684 APGV0008150 171 171 Processed 12/05/2023 1488409636 Mr. MYATARI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 WATPALLE TS-38-026-017-025/020231
(SAIPETA) 		3638026000NRG24200420230098471 20/04/2023 Sushila 3638026WL001868 Sushila 00684 APGV0008150 853 853 Processed 12/05/2023 1488409641 Mrs. METHARI SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 WATPALLE TS-38-026-017-025/020235
(SAIPETA) 		3638026000NRG24200420230098473 20/04/2023 Anjanna 3638026WL001868 Anjanna 00684 APGV0008150 358 358 Processed 12/05/2023 1488409594 Mrs. GADDAM ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 WATPALLE TS-38-026-017-025/020235
(SAIPETA) 		3638026000NRG24200420230098472 20/04/2023 Shivalila 3638026WL001868 Shivalila 00684 APGV0008150 358 358 Processed 12/05/2023 1488409702 Mrs. GADDAM SHIVALEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 WATPALLE TS-38-026-017-025/020237
(SAIPETA) 		3638026000NRG24200420230098476 20/04/2023 Jayamma 3638026WL001868 Jayamma 00684 APGV0008150 923 923 Processed 12/05/2023 1488409705 Mrs. GOREKANTI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 WATPALLE TS-38-026-017-025/020237
(SAIPETA) 		3638026000NRG24200420230098477 20/04/2023 Komurayya 3638026WL001868 Komurayya 00684 APGV0008150 738 738 Processed 12/05/2023 1488409714 Mr. GOREKANTI KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 WATPALLE TS-38-026-017-025/020240
(SAIPETA) 		3638026000NRG24200420230098478 20/04/2023 Kisstamma 3638026WL001868 Kisstamma 00684 APGV0008150 512 512 Processed 12/05/2023 1488409620 Mrs. NINGAPURAM KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 WATPALLE TS-38-026-017-025/020241
(SAIPETA) 		3638026000NRG24200420230098479 20/04/2023 Basamma 3638026WL001868 Basamma 00684 APGV0008150 852 852 Processed 12/05/2023 1488409640 Mrs. KARBALLA BASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 WATPALLE TS-38-026-017-025/020242
(SAIPETA) 		3638026000NRG24200420230098480 20/04/2023 Birappa 3638026WL001868 Birappa 00684 APGV0008150 149 149 Processed 12/05/2023 1488409345 Mr. PEDDAGOLA BIRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 WATPALLE TS-38-026-017-025/020243
(SAIPETA) 		3638026000NRG24200420230098481 20/04/2023 JAilu 3638026WL001868 JAilu 00684 APGV0008150 903 903 Processed 12/05/2023 1488409696 Mr. UPPU JAGADHISWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 WATPALLE TS-38-026-017-025/020244
(SAIPETA) 		3638026000NRG24200420230098483 20/04/2023 Nagamma 3638026WL001868 Nagamma 00684 APGV0008150 1082 1082 Processed 12/05/2023 1488409686 Mrs. KARBALLA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 WATPALLE TS-38-026-017-025/020244
(SAIPETA) 		3638026000NRG24200420230098482 20/04/2023 Sangita 3638026WL001868 Sangita 00684 APGV0008150 1082 1082 Processed 12/05/2023 1488409645 Mrs. KARBALLA SANGEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 WATPALLE TS-38-026-017-025/020245
(SAIPETA) 		3638026000NRG24200420230098484 20/04/2023 Pushpamma 3638026WL001868 Pushpamma 00684 APGV0008150 361 361 Processed 12/05/2023 1488409553 VADLA PUSHPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
292 WATPALLE TS-38-026-017-025/020247
(SAIPETA) 		3638026000NRG24200420230098486 20/04/2023 Pramila 3638026WL001868 Pramila 00684 APGV0008150 923 923 Processed 12/05/2023 1488409668 Mrs. KARBALLA PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 WATPALLE TS-38-026-017-025/020254
(SAIPETA) 		3638026000NRG24200420230098487 20/04/2023 manamma 3638026WL001868 manamma 00684 APGV0008150 666 666 Processed 12/05/2023 1488409653 Mrs. NADIPI MANYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 WATPALLE TS-38-026-017-025/020260
(SAIPETA) 		3638026000NRG24200420230098489 20/04/2023 eshwaramma 3638026WL001868 eshwaramma 00684 APGV0008150 682 682 Processed 12/05/2023 1488409712 Mrs. SATKULA ESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 WATPALLE TS-38-026-017-025/020264
(SAIPETA) 		3638026000NRG24200420230098490 20/04/2023 Gopal 3638026WL001868 Gopal 00684 APGV0008150 896 896 Processed 12/05/2023 1488409655 Mr. KUMMARI GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 WATPALLE TS-38-026-017-025/020266
(SAIPETA) 		3638026000NRG24200420230098491 20/04/2023 Gopal 3638026WL001868 Gopal 00684 APGV0008150 1074 1074 Processed 12/05/2023 1488409565 Mr. NADIPI GOPAL R O SAIPET ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 WATPALLE TS-38-026-017-025/020266
(SAIPETA) 		3638026000NRG24200420230098492 20/04/2023 Sunita 3638026WL001868 Sunita 00684 APGV0008150 1074 1074 Processed 12/05/2023 1488409676 Mrs. NADIPI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 WATPALLE TS-38-026-017-025/020271
(SAIPETA) 		3638026000NRG24200420230098493 20/04/2023 nagarani 3638026WL001868 nagarani 00684 APGV0008150 351 351 Processed 12/05/2023 1488409621 Mrs. GADDAM NAGARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 WATPALLE TS-38-026-017-025/020273
(SAIPETA) 		3638026000NRG24200420230098494 20/04/2023 Lavanya 3638026WL001868 Lavanya 00684 APGV0008150 722 722 Processed 12/05/2023 1488409371 Mr. Golla Lavanya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 WATPALLE TS-38-026-017-025/020275
(SAIPETA) 		3638026000NRG24200420230098495 20/04/2023 Nagesh 3638026WL001868 Nagesh 00684 APGV0008150 701 701 Processed 12/05/2023 1488409349 KALLAPALLY NAGESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
301 WATPALLE TS-38-026-017-025/020276
(SAIPETA) 		3638026000NRG24200420230098496 20/04/2023 Santhosha 3638026WL001868 Santhosha 00684 APGV0008150 1084 1084 Processed 12/05/2023 1488409347 Mrs. GORREKANTI SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 WATPALLE TS-38-026-017-025/020282
(SAIPETA) 		3638026000NRG24200420230098499 20/04/2023 Mogulamma 3638026WL001868 Mogulamma 00684 APGV0008150 1082 1082 Processed 12/05/2023 1488409707 Mrs. PALVATLA MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 WATPALLE TS-38-026-017-025/020284
(SAIPETA) 		3638026000NRG24200420230098500 20/04/2023 yadamma 3638026WL001868 yadamma 00684 APGV0008150 1079 1079 Processed 12/05/2023 1488409518 Mrs. PADAMATI YADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 WATPALLE TS-38-026-017-025/020289
(SAIPETA) 		3638026000NRG24200420230098502 20/04/2023 Bhudamma 3638026WL001868 Bhudamma 00684 APGV0008150 1074 1074 Processed 12/05/2023 1488409388 BIDANNI BUDAMMA UNION BANK OF INDIA(508500)
305 WATPALLE TS-38-026-017-025/020289
(SAIPETA) 		3638026000NRG24200420230098501 20/04/2023 Veerappa 3638026WL001868 Veerappa 00684 APGV0008150 1074 1074 Processed 12/05/2023 1488409708 Mrs. BIDAKANNI VEERAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 WATPALLE TS-38-026-017-025/020295
(SAIPETA) 		3638026000NRG24200420230098503 20/04/2023 Budemma 3638026WL001868 Budemma 00684 APGV0008150 1052 1052 Processed 12/05/2023 1488409552 KALLAPALLI BHUDEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 114756 114756
307 WATPALLE TS-38-026-017-025/020009
(SAIPETA) 		3638026000NRG24200420230098372 20/04/2023 Lakhsmi 3638026WL001868 Lakhsmi 00684 APGV0008153 888 888 Processed 12/05/2023 1488409360 VADDE LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 888 888
308 WATPALLE TS-38-026-011-019/010580
(MARVELLY) 		3638026000NRG24200420230098363 20/04/2023 pedda Bashayya 3638026WL001866 pedda Bashayya 00684 APGV0008161 1542 1542 Processed 12/05/2023 1488409523 Mr. CHAKALI BASWAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1542 1542
309 WATPALLE TS-38-026-017-025/020040
(SAIPETA) 		3638026000NRG24200420230098381 20/04/2023 Anjaiah 3638026WL001868 Anjaiah 00684 APGV0008165 877 877 Processed 12/05/2023 1488409603 Mr. KORPOL ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 877 877
310 WATPALLE TS-38-026-013-013/010665
(NAGULAPALLE) 		3638026000NRG24200420230098355 20/04/2023 Salomi 3638026WL001864 Salomi 00685 TSAB0017009 984 984 Processed 12/05/2023 1488409440 PUPPALA SALOMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 984 984
311 WATPALLE TS-38-026-013-013/010639
(NAGULAPALLE) 		3638026000NRG24200420230098346 20/04/2023 MAHESH 3638026WL001864 MAHESH 00685 TSAB0017015 850 850 Processed 12/05/2023 1488409443 Mr. PEDDAGOLLA MAHESH KUMAR INDIAN BANK(607105)
SubTotal 850 850
312 WATPALLE TS-38-026-013-013/010322
(NAGULAPALLE) 		3638026000NRG24200420230098226 20/04/2023 Prabhugoud 3638026WL001864 Prabhugoud 00685 TSAB0017016 733 733 Processed 12/05/2023 1488409442 Mr. PRABHU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 733 733
313 WATPALLE TS-38-026-013-013/010344
(NAGULAPALLE) 		3638026000NRG24200420230098236 20/04/2023 PEDDAGOLLA VIJAYALAXMI 3638026WL001864 PEDDAGOLLA VIJAYALAXMI 00685 TSAB0017021 992 992 Processed 12/05/2023 1488409444 Mrs. Peddagolla Vijaya Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 992 992
314 WATPALLE TS-38-026-013-013/010202
(NAGULAPALLE) 		3638026000NRG24200420230098161 20/04/2023 Bagaiah 3638026WL001864 Bagaiah 00685 TSAB0017044 992 992 Processed 12/05/2023 1488409441 Mr. ALLAPURAM BHAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 WATPALLE TS-38-026-013-013/010228
(NAGULAPALLE) 		3638026000NRG24200420230098185 20/04/2023 Shashikala 3638026WL001864 Shashikala 00685 TSAB0017044 489 489 Processed 12/05/2023 1488409449 Mrs. SHASHIKALA KALALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 WATPALLE TS-38-026-013-013/010237
(NAGULAPALLE) 		3638026000NRG24200420230098188 20/04/2023 Yadayya 3638026WL001864 Yadayya 00685 TSAB0017044 966 966 Processed 12/05/2023 1488409445 TEKMAL YADAIAH UNION BANK OF INDIA(508500)
317 WATPALLE TS-38-026-013-013/010284
(NAGULAPALLE) 		3638026000NRG24200420230098212 20/04/2023 sreekanth 3638026WL001864 sreekanth 00685 TSAB0017044 653 653 Processed 12/05/2023 1488409446 MR TEKMAL SRIKANTH STATE BANK OF INDIA(508548)
318 WATPALLE TS-38-026-013-013/010322
(NAGULAPALLE) 		3638026000NRG24200420230098227 20/04/2023 Tuljamma 3638026WL001864 Tuljamma 00685 TSAB0017044 733 733 Processed 12/05/2023 1488409450 KALALI THULJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
319 WATPALLE TS-38-026-013-013/010442
(NAGULAPALLE) 		3638026000NRG24200420230098259 20/04/2023 Manemma 3638026WL001864 Manemma 00685 TSAB0017044 966 966 Processed 12/05/2023 1488409447 Mrs. MANNE MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 WATPALLE TS-38-026-013-013/010504
(NAGULAPALLE) 		3638026000NRG24200420230098292 20/04/2023 Prameela 3638026WL001864 Prameela 00685 TSAB0017044 988 988 Processed 12/05/2023 1488409448 MARPALLY PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
321 WATPALLE TS-38-026-013-013/010641
(NAGULAPALLE) 		3638026000NRG24200420230098348 20/04/2023 Shobha 3638026WL001864 Shobha 00685 TSAB0017044 972 972 Processed 12/05/2023 1488409451 KANGETI SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6759 6759
322 WATPALLE TS-38-026-017-025/020222
(SAIPETA) 		3638026000NRG24200420230098464 20/04/2023 Parvathi 3638026WL001868 Parvathi 00688 FINO0001001 853 853 Processed 12/05/2023 1488409526 Myatari Parvathi FINO PAYMENTS BANK LTD(608001)
SubTotal 853 853
323 WATPALLE TS-38-026-011-019/010177
(MARVELLY) 		3638026000NRG24200420230098360 20/04/2023 Gamgayya 3638026WL001866 Gamgayya 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1488409410 MANGALI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
324 WATPALLE TS-38-026-013-013/010057
(NAGULAPALLE) 		3638026000NRG24200420230098132 20/04/2023 Ismaayil 3638026WL001864 Ismaayil 00691 IPOS0000001 733 733 Processed 12/05/2023 1488409433 SHAKE ISMAIL SAB INDIA POST PAYMENTS BANK LIMITED(508528)
325 WATPALLE TS-38-026-013-013/010098
(NAGULAPALLE) 		3638026000NRG24200420230098158 20/04/2023 Mallesham 3638026WL001864 Mallesham 00691 IPOS0000001 805 805 Processed 12/05/2023 1488409424 BOPPANAPALLI MALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
326 WATPALLE TS-38-026-013-013/010098
(NAGULAPALLE) 		3638026000NRG24200420230098159 20/04/2023 Papamma 3638026WL001864 Papamma 00691 IPOS0000001 805 805 Processed 12/05/2023 1488409423 BOPPANAPALLY PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
327 WATPALLE TS-38-026-013-013/010208
(NAGULAPALLE) 		3638026000NRG24200420230098168 20/04/2023 MOLLA SHABENA BEGAM 3638026WL001864 MOLLA SHABENA BEGAM 00691 IPOS0000001 986 986 Processed 12/05/2023 1488409412 MOLLA SHABANA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
328 WATPALLE TS-38-026-013-013/010236
(NAGULAPALLE) 		3638026000NRG24200420230098187 20/04/2023 Munvarbi 3638026WL001864 Munvarbi 00691 IPOS0000001 821 821 Processed 12/05/2023 1488409427 Ms. MULLA MUNVAR BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 WATPALLE TS-38-026-013-013/010270
(NAGULAPALLE) 		3638026000NRG24200420230098202 20/04/2023 jagadiswari 3638026WL001864 jagadiswari 00691 IPOS0000001 969 969 Processed 12/05/2023 1488409392 THIGULLA JAGADEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
330 WATPALLE TS-38-026-013-013/010272
(NAGULAPALLE) 		3638026000NRG24200420230098204 20/04/2023 Kashamma 3638026WL001864 Kashamma 00691 IPOS0000001 703 703 Processed 12/05/2023 1488409431 KALALI KASAAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
331 WATPALLE TS-38-026-013-013/010272
(NAGULAPALLE) 		3638026000NRG24200420230098205 20/04/2023 SRIKANTH GOUD 3638026WL001864 SRIKANTH GOUD 00691 IPOS0000001 703 703 Processed 12/05/2023 1488409404 KALALI SRIKANTH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
332 WATPALLE TS-38-026-013-013/010281
(NAGULAPALLE) 		3638026000NRG24200420230098207 20/04/2023 Lakshimi 3638026WL001864 Lakshimi 00691 IPOS0000001 960 960 Processed 12/05/2023 1488409405 DANDU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
333 WATPALLE TS-38-026-013-013/010289
(NAGULAPALLE) 		3638026000NRG24200420230098216 20/04/2023 Punyamma 3638026WL001864 Punyamma 00691 IPOS0000001 871 871 Processed 12/05/2023 1488409428 KOTHAGOLLA PUNYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
334 WATPALLE TS-38-026-013-013/010289
(NAGULAPALLE) 		3638026000NRG24200420230098215 20/04/2023 Ramaiah 3638026WL001864 Ramaiah 00691 IPOS0000001 871 871 Processed 12/05/2023 1488409429 KOTHAGOLLA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
335 WATPALLE TS-38-026-013-013/010320
(NAGULAPALLE) 		3638026000NRG24200420230098224 20/04/2023 Nagamani 3638026WL001864 Nagamani 00691 IPOS0000001 850 850 Processed 12/05/2023 1488409426 PEDDA GOLLA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
336 WATPALLE TS-38-026-013-013/010320
(NAGULAPALLE) 		3638026000NRG24200420230098225 20/04/2023 vishnu 3638026WL001864 vishnu 00691 IPOS0000001 850 850 Processed 12/05/2023 1488409425 PEDDA GOLLA VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
337 WATPALLE TS-38-026-013-013/010335
(NAGULAPALLE) 		3638026000NRG24200420230098232 20/04/2023 Mairaj 3638026WL001864 Mairaj 00691 IPOS0000001 956 956 Processed 12/05/2023 1488409414 SHAIK MEHRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
338 WATPALLE TS-38-026-013-013/010346
(NAGULAPALLE) 		3638026000NRG24200420230098238 20/04/2023 Pochayya 3638026WL001864 Pochayya 00691 IPOS0000001 322 322 Processed 12/05/2023 1488409407 BhudagariPochayya Bhudaga GENERAL POST OFFICE(607245)
339 WATPALLE TS-38-026-013-013/010375
(NAGULAPALLE) 		3638026000NRG24200420230098241 20/04/2023 APSARBEGAM 3638026WL001864 APSARBEGAM 00691 IPOS0000001 733 733 Processed 12/05/2023 1488409399 SHEK ASASRI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
340 WATPALLE TS-38-026-013-013/010376
(NAGULAPALLE) 		3638026000NRG24200420230098243 20/04/2023 mohammad shadulla 3638026WL001864 mohammad shadulla 00691 IPOS0000001 850 850 Processed 12/05/2023 1488409396 MOHAMMAD SHADULLA INDIA POST PAYMENTS BANK LIMITED(508528)
341 WATPALLE TS-38-026-013-013/010377
(NAGULAPALLE) 		3638026000NRG24200420230098244 20/04/2023 Bismilla 3638026WL001864 Bismilla 00691 IPOS0000001 969 969 Processed 12/05/2023 1488409397 DUDHEKULA BISMILLA INDIA POST PAYMENTS BANK LIMITED(508528)
342 WATPALLE TS-38-026-013-013/010427
(NAGULAPALLE) 		3638026000NRG24200420230098255 20/04/2023 Laxmi 3638026WL001864 Laxmi 00691 IPOS0000001 773 773 Processed 12/05/2023 1488409398 AKULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
343 WATPALLE TS-38-026-013-013/010427
(NAGULAPALLE) 		3638026000NRG24200420230098254 20/04/2023 Siddaiah 3638026WL001864 Siddaiah 00691 IPOS0000001 464 464 Processed 12/05/2023 1488409430 AKULA SIDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
344 WATPALLE TS-38-026-013-013/010446
(NAGULAPALLE) 		3638026000NRG24200420230098260 20/04/2023 Nagaiah Swami 3638026WL001864 Nagaiah Swami 00691 IPOS0000001 141 141 Processed 12/05/2023 1488409435 MADUPATHI NAGAIAH SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
345 WATPALLE TS-38-026-013-013/010446
(NAGULAPALLE) 		3638026000NRG24200420230098261 20/04/2023 sangamma 3638026WL001864 sangamma 00691 IPOS0000001 141 141 Processed 12/05/2023 1488409434 Mr. MADUPATHI SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 WATPALLE TS-38-026-013-013/010475
(NAGULAPALLE) 		3638026000NRG24200420230098274 20/04/2023 Adivayya 3638026WL001864 Adivayya 00691 IPOS0000001 492 492 Processed 12/05/2023 1488409415 PYARARAM ADIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
347 WATPALLE TS-38-026-013-013/010488
(NAGULAPALLE) 		3638026000NRG24200420230098283 20/04/2023 Mallesham 3638026WL001864 Mallesham 00691 IPOS0000001 969 969 Processed 12/05/2023 1488409418 PEDDAGOLLA MALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
348 WATPALLE TS-38-026-013-013/010509
(NAGULAPALLE) 		3638026000NRG24200420230098296 20/04/2023 Resham 3638026WL001864 Resham 00691 IPOS0000001 956 956 Processed 12/05/2023 1488409393 SHAIK RESHMA INDIA POST PAYMENTS BANK LIMITED(508528)
349 WATPALLE TS-38-026-013-013/010522
(NAGULAPALLE) 		3638026000NRG24200420230098301 20/04/2023 Anitha 3638026WL001864 Anitha 00691 IPOS0000001 969 969 Processed 12/05/2023 1488409391 Mrs. ANITHA THIGULLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 WATPALLE TS-38-026-013-013/010524
(NAGULAPALLE) 		3638026000NRG24200420230098303 20/04/2023 Kaled 3638026WL001864 Kaled 00691 IPOS0000001 893 893 Processed 12/05/2023 1488409413 MOLLA KHALED INDIA POST PAYMENTS BANK LIMITED(508528)
351 WATPALLE TS-38-026-013-013/010536
(NAGULAPALLE) 		3638026000NRG24200420230098312 20/04/2023 Anjali 3638026WL001864 Anjali 00691 IPOS0000001 969 969 Processed 12/05/2023 1488409416 PEDDAGOLLA ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
352 WATPALLE TS-38-026-013-013/010536
(NAGULAPALLE) 		3638026000NRG24200420230098311 20/04/2023 Ravinder 3638026WL001864 Ravinder 00691 IPOS0000001 969 969 Processed 12/05/2023 1488409417 PEDDAGOLLA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
353 WATPALLE TS-38-026-013-013/010539
(NAGULAPALLE) 		3638026000NRG24200420230098315 20/04/2023 Malleshwari 3638026WL001864 Malleshwari 00691 IPOS0000001 969 969 Processed 12/05/2023 1488409420 PEDDAGOLLA MALLESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
354 WATPALLE TS-38-026-013-013/010545
(NAGULAPALLE) 		3638026000NRG24200420230098317 20/04/2023 Anjamma 3638026WL001864 Anjamma 00691 IPOS0000001 972 972 Processed 12/05/2023 1488409421 PANCHALINGALA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
355 WATPALLE TS-38-026-013-013/010569
(NAGULAPALLE) 		3638026000NRG24200420230098325 20/04/2023 radhika 3638026WL001864 radhika 00691 IPOS0000001 422 422 Processed 12/05/2023 1488409419 KANDEGARI RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
356 WATPALLE TS-38-026-013-013/010573
(NAGULAPALLE) 		3638026000NRG24200420230098327 20/04/2023 Rukmini 3638026WL001864 Rukmini 00691 IPOS0000001 969 969 Processed 12/05/2023 1488409395 TIGULLA RUKMINI INDIA POST PAYMENTS BANK LIMITED(508528)
357 WATPALLE TS-38-026-013-013/010597
(NAGULAPALLE) 		3638026000NRG24200420230098328 20/04/2023 Moulani 3638026WL001864 Moulani 00691 IPOS0000001 816 816 Processed 12/05/2023 1488409406 DUDEKULA MOULANI INDIA POST PAYMENTS BANK LIMITED(508528)
358 WATPALLE TS-38-026-013-013/010598
(NAGULAPALLE) 		3638026000NRG24200420230098331 20/04/2023 Mallesham 3638026WL001864 Mallesham 00691 IPOS0000001 988 988 Processed 12/05/2023 1488409408 MARPALLY MALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
359 WATPALLE TS-38-026-013-013/010598
(NAGULAPALLE) 		3638026000NRG24200420230098330 20/04/2023 Rani 3638026WL001864 Rani 00691 IPOS0000001 988 988 Processed 12/05/2023 1488409390 MARPALLY RANI INDIA POST PAYMENTS BANK LIMITED(508528)
360 WATPALLE TS-38-026-013-013/010613
(NAGULAPALLE) 		3638026000NRG24200420230098336 20/04/2023 chandpasha 3638026WL001864 chandpasha 00691 IPOS0000001 808 808 Processed 12/05/2023 1488409400 MOHMAD CHAND PASHA INDIA POST PAYMENTS BANK LIMITED(508528)
361 WATPALLE TS-38-026-013-013/010613
(NAGULAPALLE) 		3638026000NRG24200420230098337 20/04/2023 Hymadi Begum 3638026WL001864 Hymadi Begum 00691 IPOS0000001 808 808 Processed 12/05/2023 1488409401 MOHMAD HYMADI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
362 WATPALLE TS-38-026-013-013/010638
(NAGULAPALLE) 		3638026000NRG24200420230098344 20/04/2023 Balraj 3638026WL001864 Balraj 00691 IPOS0000001 972 972 Processed 12/05/2023 1488409432 PEDDAGOLLA BALRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
363 WATPALLE TS-38-026-013-013/010655
(NAGULAPALLE) 		3638026000NRG24200420230098352 20/04/2023 Yadhul 3638026WL001864 Yadhul 00691 IPOS0000001 986 986 Processed 12/05/2023 1488409394 MULLA YADHUL INDIA POST PAYMENTS BANK LIMITED(508528)
364 WATPALLE TS-38-026-017-025/020005
(SAIPETA) 		3638026000NRG24200420230098368 20/04/2023 Rukmini 3638026WL001868 Rukmini 00691 IPOS0000001 955 955 Processed 12/05/2023 1488409411 SATUKULA RUKMINI INDIA POST PAYMENTS BANK LIMITED(508528)
365 WATPALLE TS-38-026-017-025/020044
(SAIPETA) 		3638026000NRG24200420230098384 20/04/2023 Veeramma 3638026WL001868 Veeramma 00691 IPOS0000001 1084 1084 Processed 12/05/2023 1488409409 ETIKYALA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
366 WATPALLE TS-38-026-017-025/020115
(SAIPETA) 		3638026000NRG24200420230098408 20/04/2023 Tuljamma 3638026WL001868 Tuljamma 00691 IPOS0000001 1074 1074 Processed 12/05/2023 1488409403 Mrs. NADIPI THULJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 WATPALLE TS-38-026-017-025/020123
(SAIPETA) 		3638026000NRG24200420230098414 20/04/2023 Mallayya 3638026WL001868 Mallayya 00691 IPOS0000001 666 666 Processed 12/05/2023 1488409402 NADIPI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
368 WATPALLE TS-38-026-017-025/020124
(SAIPETA) 		3638026000NRG24200420230098416 20/04/2023 Padma 3638026WL001868 Padma 00691 IPOS0000001 902 902 Processed 12/05/2023 1488409422 NINGAPURAM PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
369 WATPALLE TS-38-026-017-025/020152
(SAIPETA) 		3638026000NRG24200420230098429 20/04/2023 Beerayya 3638026WL001868 Beerayya 00691 IPOS0000001 648 648 Processed 12/05/2023 1488409389 ALOORI BEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39062 39062
370 WATPALLE TS-38-026-013-013/010086
(NAGULAPALLE) 		3638026000NRG24200420230098150 20/04/2023 Aneef 3638026WL001864 Aneef 00710 SBIN0000DOP 726 726 Processed 12/05/2023 1488409541 Mr. JIRLAPALLY MAHAMMAD ANIF ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 WATPALLE TS-38-026-013-013/010261
(NAGULAPALLE) 		3638026000NRG24200420230098201 20/04/2023 Krishna 3638026WL001864 Krishna 00710 SBIN0000DOP 966 966 Processed 12/05/2023 1488409543 MANGALI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
372 WATPALLE TS-38-026-013-013/010524
(NAGULAPALLE) 		3638026000NRG24200420230098302 20/04/2023 Nagia 3638026WL001864 Nagia 00710 SBIN0000DOP 893 893 Processed 12/05/2023 1488409542 DUDEKULA NAZIYA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2585 2585
Total 315590 315590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WATPALLE TS3638026_200423APB_FTO_21679 Bank of Baroda BARB0SANGAR SANGAREDDY, ANDHRA PRADESH 992
2 WATPALLE TS3638026_200423APB_FTO_21679 Central Bank Of India CBIN0282110 G.PEDDAPUR 3084
3 WATPALLE TS3638026_200423APB_FTO_21679 ICICI BANK ICIC0001312 SANGAREDDY 850
4 WATPALLE TS3638026_200423APB_FTO_21679 STATE BANK OF INDIA SBIN0003729 JOGIPET 1645
5 WATPALLE TS3638026_200423APB_FTO_21679 STATE BANK OF INDIA SBIN0005650 ALLADURG 4944
6 WATPALLE TS3638026_200423APB_FTO_21679 STATE BANK OF INDIA SBIN0005650 DOP 972
7 WATPALLE TS3638026_200423APB_FTO_21679 STATE BANK OF INDIA SBIN0006633 DEVNUR 877
8 WATPALLE TS3638026_200423APB_FTO_21679 STATE BANK OF INDIA SBIN0006675 DOP 972
9 WATPALLE TS3638026_200423APB_FTO_21679 STATE BANK OF INDIA SBIN0020097 JOGIPET 969
10 WATPALLE TS3638026_200423APB_FTO_21679 STATE BANK OF INDIA SBIN0020299 BEGUMPET 984
11 WATPALLE TS3638026_200423APB_FTO_21679 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 462
12 WATPALLE TS3638026_200423APB_FTO_21679 UNION BANK OF INDIA UBIN0815683 JOGIPET 2925
13 WATPALLE TS3638026_200423APB_FTO_21679 Andhra Pradesh Grameena Vikas Bank APGV0008144 Watpally 125033
14 WATPALLE TS3638026_200423APB_FTO_21679 Andhra Pradesh Grameena Vikas Bank APGV0008150 Marvelly 114756
15 WATPALLE TS3638026_200423APB_FTO_21679 Andhra Pradesh Grameena Vikas Bank APGV0008153 Jogipet 888
16 WATPALLE TS3638026_200423APB_FTO_21679 Andhra Pradesh Grameena Vikas Bank APGV0008161 Narsapur 1542
17 WATPALLE TS3638026_200423APB_FTO_21679 Andhra Pradesh Grameena Vikas Bank APGV0008165 Shanthinagar 877
18 WATPALLE TS3638026_200423APB_FTO_21679 Telangana State Cooperative Apex Bank TSAB0017009 THE MEDAK DCCB LTD, NARAYANKHED 984
19 WATPALLE TS3638026_200423APB_FTO_21679 Telangana State Cooperative Apex Bank TSAB0017015 MEDAK DCCB LTD, SANGAREDDY 850
20 WATPALLE TS3638026_200423APB_FTO_21679 Telangana State Cooperative Apex Bank TSAB0017016 THE MEDAK DCCB LTD, SHANKARAMPET 733
21 WATPALLE TS3638026_200423APB_FTO_21679 Telangana State Cooperative Apex Bank TSAB0017021 THE MEDAK DCCB LTD, SANGAREDDY 992
22 WATPALLE TS3638026_200423APB_FTO_21679 Telangana State Cooperative Apex Bank TSAB0017044 THE DISTRCIT CO-OPERATIVE CENTRAL BANK LTD, MEDAK. 6759
23 WATPALLE TS3638026_200423APB_FTO_21679 Fino Payments Bank Ltd FINO0001001 SATIVALI 853
24 WATPALLE TS3638026_200423APB_FTO_21679 India Post Payments Bank IPOS0000001 SANGAREDDY 39062
25 WATPALLE TS3638026_200423APB_FTO_21679 DOP SBIN0000DOP General Post Office-CBS 2585

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