Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:14:06 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : WATPALLE
Fto No. : TS3638026_060523APB_FTO_44606
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 WATPALLE TS-38-026-002-012/010913
(BIJILIPUR) 		3638026000NRG24060520230308825 06/05/2023 MAHESH KUMAR 3638026WL005100 MAHESH KUMAR 00078 CNRB0002986 730 730 Processed 12/05/2023 1495300127 KUMMARI MAHESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 730 730
2 WATPALLE TS-38-026-002-011/010061
(BIJILIPUR) 		3638026000NRG24060520230308583 06/05/2023 ramulu 3638026WL005100 ramulu 00089 CBIN0282110 122 122 Processed 12/05/2023 1495300154 Mr. BOLLARAM RAMULU CENTRAL BANK OF INDIA(607115)
3 WATPALLE TS-38-026-002-012/010295
(BIJILIPUR) 		3638026000NRG24060520230308688 06/05/2023 Saavitri 3638026WL005100 Saavitri 00089 CBIN0282110 730 730 Processed 12/05/2023 1495300141 Mrs. MUDIMANIKYAM SAVITHRAMMA CENTRAL BANK OF INDIA(607115)
4 WATPALLE TS-38-026-002-012/010683
(BIJILIPUR) 		3638026000NRG24060520230308743 06/05/2023 Durgamma 3638026WL005100 Durgamma 00089 CBIN0282110 365 365 Processed 12/05/2023 1495300120 Mrs. EARANGARI DURGAMMA CENTRAL BANK OF INDIA(607115)
5 WATPALLE TS-38-026-002-012/010684
(BIJILIPUR) 		3638026000NRG24060520230308744 06/05/2023 Veena 3638026WL005100 Veena 00089 CBIN0282110 608 608 Processed 12/05/2023 1495300137 Mrs. INDURI MEENA CENTRAL BANK OF INDIA(607115)
6 WATPALLE TS-38-026-002-012/010686
(BIJILIPUR) 		3638026000NRG24060520230308746 06/05/2023 Balayya 3638026WL005100 Balayya 00089 CBIN0282110 730 730 Processed 12/05/2023 1495300149 Mr. ERAMGARI BALAIAH CENTRAL BANK OF INDIA(607115)
7 WATPALLE TS-38-026-002-012/010686
(BIJILIPUR) 		3638026000NRG24060520230308747 06/05/2023 Chandrakala 3638026WL005100 Chandrakala 00089 CBIN0282110 608 608 Processed 12/05/2023 1495300126 Mrs. ERAMGARI CHANDRAKALA CENTRAL BANK OF INDIA(607115)
8 WATPALLE TS-38-026-002-012/010689
(BIJILIPUR) 		3638026000NRG24060520230308752 06/05/2023 Bhoomayya 3638026WL005100 Bhoomayya 00089 CBIN0282110 487 487 Processed 12/05/2023 1495300133 Mr. BOLARAM BUMAIAH CENTRAL BANK OF INDIA(607115)
9 WATPALLE TS-38-026-002-012/010690
(BIJILIPUR) 		3638026000NRG24060520230308754 06/05/2023 Bujjamma 3638026WL005100 Bujjamma 00089 CBIN0282110 608 608 Processed 12/05/2023 1495300121 Mrs. BOLLARAM BUJJAMMA CENTRAL BANK OF INDIA(607115)
10 WATPALLE TS-38-026-002-012/010693
(BIJILIPUR) 		3638026000NRG24060520230308759 06/05/2023 Pushpamma 3638026WL005100 Pushpamma 00089 CBIN0282110 730 730 Processed 12/05/2023 1495300135 Mrs. BOLLARAM PUSHPAMMA CENTRAL BANK OF INDIA(607115)
11 WATPALLE TS-38-026-002-012/010695
(BIJILIPUR) 		3638026000NRG24060520230308760 06/05/2023 Durgamma 3638026WL005100 Durgamma 00089 CBIN0282110 608 608 Processed 12/05/2023 1495300125 Mrs. TENUGU DURGAMMA CENTRAL BANK OF INDIA(607115)
12 WATPALLE TS-38-026-002-012/010696
(BIJILIPUR) 		3638026000NRG24060520230308762 06/05/2023 Nagamma 3638026WL005100 Nagamma 00089 CBIN0282110 365 365 Processed 12/05/2023 1495300139 Mrs. ERAMGARI NAGAMANI CENTRAL BANK OF INDIA(607115)
13 WATPALLE TS-38-026-002-012/010704
(BIJILIPUR) 		3638026000NRG24060520230308770 06/05/2023 ramesh 3638026WL005100 ramesh 00089 CBIN0282110 730 730 Processed 12/05/2023 1495300153 MARPALLI RAMESH UNION BANK OF INDIA(508500)
14 WATPALLE TS-38-026-002-012/010706
(BIJILIPUR) 		3638026000NRG24060520230308774 06/05/2023 Sugunamma 3638026WL005100 Sugunamma 00089 CBIN0282110 730 730 Processed 12/05/2023 1495300124 Mrs. MARPALLY SUGUNAMMA CENTRAL BANK OF INDIA(607115)
15 WATPALLE TS-38-026-002-012/010713
(BIJILIPUR) 		3638026000NRG24060520230308785 06/05/2023 Durgamma 3638026WL005100 Durgamma 00089 CBIN0282110 243 243 Processed 12/05/2023 1495300132 Ms. MARLAPALLY DURGAMMA CENTRAL BANK OF INDIA(607115)
16 WATPALLE TS-38-026-002-012/010713
(BIJILIPUR) 		3638026000NRG24060520230308784 06/05/2023 Papayya 3638026WL005100 Papayya 00089 CBIN0282110 365 365 Processed 12/05/2023 1495300122 Mr. MARPALLI PAPAIAH CENTRAL BANK OF INDIA(607115)
17 WATPALLE TS-38-026-002-012/010715
(BIJILIPUR) 		3638026000NRG24060520230308789 06/05/2023 Rajamma 3638026WL005100 Rajamma 00089 CBIN0282110 730 730 Processed 12/05/2023 1495300138 Mrs. MARPALLY RAJAMMA CENTRAL BANK OF INDIA(607115)
18 WATPALLE TS-38-026-002-012/010820
(BIJILIPUR) 		3638026000NRG24060520230308806 06/05/2023 Shobha 3638026WL005100 Shobha 00089 CBIN0282110 730 730 Processed 12/05/2023 1495300136 Mrs. MARPALLY SHOBHA CENTRAL BANK OF INDIA(607115)
19 WATPALLE TS-38-026-002-012/010823
(BIJILIPUR) 		3638026000NRG24060520230308807 06/05/2023 Sudhakar 3638026WL005100 Sudhakar 00089 CBIN0282110 122 122 Processed 12/05/2023 1495300140 Mr. POLICE SUDHAKAR CENTRAL BANK OF INDIA(607115)
20 WATPALLE TS-38-026-002-012/010834
(BIJILIPUR) 		3638026000NRG24060520230308810 06/05/2023 Yadayya 3638026WL005100 Yadayya 00089 CBIN0282110 730 730 Processed 12/05/2023 1495300134 Mr. MARPALLY YADAIAH CENTRAL BANK OF INDIA(607115)
SubTotal 10341 10341
21 WATPALLE TS-38-026-002-012/010708
(BIJILIPUR) 		3638026000NRG24060520230308779 06/05/2023 Chandrayya 3638026WL005100 Chandrayya 00089 CBIN0284566 122 122 Processed 12/05/2023 1495300123 Marpalli Chandraiah FINO PAYMENTS BANK LTD(608001)
SubTotal 122 122
22 WATPALLE TS-38-026-002-012/010001
(BIJILIPUR) 		3638026000NRG24060520230308587 06/05/2023 Ashok 3638026WL005100 Ashok 00415 SBIN0003729 730 730 Processed 12/05/2023 1495300152 MR LINGANNAGARI ASHOK STATE BANK OF INDIA(508548)
23 WATPALLE TS-38-026-002-012/010120
(BIJILIPUR) 		3638026000NRG24060520230308625 06/05/2023 Durgamma 3638026WL005100 Durgamma 00415 SBIN0003729 608 608 Processed 12/05/2023 1495300131 MRS DURGAMMA ERROLLA STATE BANK OF INDIA(508548)
24 WATPALLE TS-38-026-002-012/010260
(BIJILIPUR) 		3638026000NRG24060520230308669 06/05/2023 Bimayya 3638026WL005100 Bimayya 00415 SBIN0003729 730 730 Processed 12/05/2023 1495300130 Mr. ANE BEEMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 WATPALLE TS-38-026-002-012/010260
(BIJILIPUR) 		3638026000NRG24060520230308670 06/05/2023 Gauramma 3638026WL005100 Gauramma 00415 SBIN0003729 730 730 Processed 12/05/2023 1495300147 MS GOURAMMA ANE STATE BANK OF INDIA(508548)
26 WATPALLE TS-38-026-002-012/010288
(BIJILIPUR) 		3638026000NRG24060520230308682 06/05/2023 Sheedhar 3638026WL005100 Sheedhar 00415 SBIN0003729 730 730 Processed 12/05/2023 1495300155 Mr. MANNE SRIDHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 WATPALLE TS-38-026-002-012/010290
(BIJILIPUR) 		3638026000NRG24060520230308683 06/05/2023 Isvarappa 3638026WL005100 Isvarappa 00415 SBIN0003729 730 730 Processed 12/05/2023 1495300151 Mr. GANDLA ESHWARAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4258 4258
28 WATPALLE TS-38-026-002-012/010229
(BIJILIPUR) 		3638026000NRG24060520230308658 06/05/2023 Isvaramma 3638026WL005100 Isvaramma 00415 SBIN0005650 730 730 Processed 12/05/2023 1495300142 Mrs. MUDIMANIKYAM ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 WATPALLE TS-38-026-002-012/010701
(BIJILIPUR) 		3638026000NRG24060520230308765 06/05/2023 Chinna Mogulayya 3638026WL005100 Chinna Mogulayya 00415 SBIN0005650 487 487 Processed 12/05/2023 1495300150 ERAMUGARI PEDDA MOGULAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
30 WATPALLE TS-38-026-015-017/010027
(PALVATLA) 		3638026000NRG24050520230305645 06/05/2023 Veeramma 3638026WL005050 Veeramma 00415 SBIN0005650 405 405 Processed 12/05/2023 1495300143 Mrs. BOYINI VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 WATPALLE TS-38-026-015-017/010268
(PALVATLA) 		3638026000NRG24050520230305702 06/05/2023 srikanth 3638026WL005050 srikanth 00415 SBIN0005650 149 149 Processed 12/05/2023 1495300148 MR KOLLURI SRIKANTH STATE BANK OF INDIA(508548)
32 WATPALLE TS-38-026-015-017/010348
(PALVATLA) 		3638026000NRG24050520230305723 06/05/2023 tuljamma 3638026WL005050 tuljamma 00415 SBIN0005650 429 429 Processed 12/05/2023 1495300146 Mrs. AERPULA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 WATPALLE TS-38-026-015-017/010360
(PALVATLA) 		3638026000NRG24050520230305732 06/05/2023 Nagaraju 3638026WL005050 Nagaraju 00415 SBIN0005650 143 143 Processed 12/05/2023 1495300145 MR BANAPURAM NAGARAJU STATE BANK OF INDIA(508548)
SubTotal 2343 2343
34 WATPALLE TS-38-026-015-017/010356
(PALVATLA) 		3638026000NRG24050520230305728 06/05/2023 Davij 3638026WL005050 Davij 00415 SBIN0006633 711 711 Processed 12/05/2023 1495300144 UDDIGARI DEVID UNION BANK OF INDIA(508500)
SubTotal 711 711
35 WATPALLE TS-38-026-002-012/010291
(BIJILIPUR) 		3638026000NRG24060520230308685 06/05/2023 sandeep 3638026WL005100 sandeep 00415 SBIN0020097 730 730 Processed 12/05/2023 1495300156 MR ARUGONDA SANDEEP STATE BANK OF INDIA(508548)
SubTotal 730 730
36 WATPALLE TS-38-026-002-012/010284
(BIJILIPUR) 		3638026000NRG24060520230308680 06/05/2023 Raamesh 3638026WL005100 Raamesh 00415 SBIN0021508 730 730 Processed 12/05/2023 1495300157 RAMESH YERROLLA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
SubTotal 730 730
37 WATPALLE TS-38-026-015-017/010022
(PALVATLA) 		3638026000NRG24050520230305638 06/05/2023 Kashamma 3638026WL005050 Kashamma 00415 SBIN0RRAPGB 405 405 Processed 12/05/2023 1495300170 Mrs. DANNARAM KASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 WATPALLE TS-38-026-015-017/010080
(PALVATLA) 		3638026000NRG24050520230305659 06/05/2023 Maanikyamu 3638026WL005050 Maanikyamu 00415 SBIN0RRAPGB 585 585 Processed 12/05/2023 1495300171 Mr. Chenchu Manikyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 990 990
39 WATPALLE TS-38-026-002-012/010229
(BIJILIPUR) 		3638026000NRG24060520230308659 06/05/2023 Jagadeeshwar 3638026WL005100 Jagadeeshwar 00468 UBIN0815683 730 730 Processed 12/05/2023 1495300103 MUDIMANIKYAM JAGADEESWAR UNION BANK OF INDIA(508500)
40 WATPALLE TS-38-026-002-012/010660
(BIJILIPUR) 		3638026000NRG24060520230308731 06/05/2023 Narsimlu 3638026WL005100 Narsimlu 00468 UBIN0815683 730 730 Processed 12/05/2023 1495300104 MR KUMMARI NARSIMLU STATE BANK OF INDIA(508548)
SubTotal 1460 1460
41 WATPALLE TS-38-026-015-017/010456
(PALVATLA) 		3638026000NRG24050520230305748 06/05/2023 Bhumaiah 3638026WL005050 Bhumaiah 00468 UBIN0830461 143 143 Processed 12/05/2023 1495300129 ERROLLU BHUMAIAH UNION BANK OF INDIA(508500)
42 WATPALLE TS-38-026-015-017/010456
(PALVATLA) 		3638026000NRG24050520230305750 06/05/2023 Rajitha 3638026WL005050 Rajitha 00468 UBIN0830461 143 143 Processed 12/05/2023 1495300128 E RAJITHA UNION BANK OF INDIA(508500)
SubTotal 286 286
43 WATPALLE TS-38-026-002-012/010042
(BIJILIPUR) 		3638026000NRG24060520230308611 06/05/2023 Sangameshwar 3638026WL005100 Sangameshwar 00684 APGV0007150 730 730 Processed 12/05/2023 1495300158 Mr. CHAKALI SANGAMESHWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 730 730
44 WATPALLE TS-38-026-002-012/010001
(BIJILIPUR) 		3638026000NRG24060520230308588 06/05/2023 LINGANNAGARI SARITHA 3638026WL005100 LINGANNAGARI SARITHA 00684 APGV0008144 730 730 Processed 12/05/2023 1495300057 MRS LINGANNAGARI SARITHA STATE BANK OF INDIA(508548)
45 WATPALLE TS-38-026-002-012/010221
(BIJILIPUR) 		3638026000NRG24060520230308649 06/05/2023 Megulamma 3638026WL005100 Megulamma 00684 APGV0008144 730 730 Processed 12/05/2023 1495300245 Mrs. KALLAPALLY MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 WATPALLE TS-38-026-002-012/010232
(BIJILIPUR) 		3638026000NRG24060520230308660 06/05/2023 Yadaiah 3638026WL005100 Yadaiah 00684 APGV0008144 608 608 Processed 12/05/2023 1495300182 KUMMARI YADAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
47 WATPALLE TS-38-026-002-012/010258
(BIJILIPUR) 		3638026000NRG24060520230308668 06/05/2023 RENUKA 3638026WL005100 RENUKA 00684 APGV0008144 487 487 Processed 12/05/2023 1495300030 Mrs. GATTUMIDI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 WATPALLE TS-38-026-002-012/010288
(BIJILIPUR) 		3638026000NRG24060520230308681 06/05/2023 Machendar 3638026WL005100 Machendar 00684 APGV0008144 730 730 Processed 12/05/2023 1495300210 Mr. MANNE MACHENDR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 WATPALLE TS-38-026-002-012/010297
(BIJILIPUR) 		3638026000NRG24060520230308690 06/05/2023 Sugunamma 3638026WL005100 Sugunamma 00684 APGV0008144 730 730 Processed 12/05/2023 1495300276 KALLAPALLI SUGUNAMMA UNION BANK OF INDIA(508500)
50 WATPALLE TS-38-026-002-012/010470
(BIJILIPUR) 		3638026000NRG24060520230308713 06/05/2023 Bagaiah 3638026WL005100 Bagaiah 00684 APGV0008144 730 730 Processed 12/05/2023 1495299999 Mr. YERROLLA BHAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 WATPALLE TS-38-026-002-012/010645
(BIJILIPUR) 		3638026000NRG24060520230308725 06/05/2023 Prabhakar 3638026WL005100 Prabhakar 00684 APGV0008144 608 608 Processed 12/05/2023 1495300007 Mr. L PRABHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 WATPALLE TS-38-026-002-012/010645
(BIJILIPUR) 		3638026000NRG24060520230308727 06/05/2023 Sandya 3638026WL005100 Sandya 00684 APGV0008144 730 730 Processed 12/05/2023 1495300006 Mrs. L SANDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 WATPALLE TS-38-026-002-012/010686
(BIJILIPUR) 		3638026000NRG24060520230308748 06/05/2023 Balachendar 3638026WL005100 Balachendar 00684 APGV0008144 487 487 Processed 12/05/2023 1495300068 ERAMGARI BALCHENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 WATPALLE TS-38-026-002-012/010689
(BIJILIPUR) 		3638026000NRG24060520230308753 06/05/2023 Veeramma 3638026WL005100 Veeramma 00684 APGV0008144 122 122 Processed 12/05/2023 1495300049 Mrs. BOLLARAM ERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 WATPALLE TS-38-026-002-012/010714
(BIJILIPUR) 		3638026000NRG24060520230308787 06/05/2023 Anitha 3638026WL005100 Anitha 00684 APGV0008144 122 122 Processed 12/05/2023 1495300065 MR HARITHA P STATE BANK OF INDIA(508548)
56 WATPALLE TS-38-026-002-012/010744
(BIJILIPUR) 		3638026000NRG24060520230308797 06/05/2023 Veeramani 3638026WL005100 Veeramani 00684 APGV0008144 365 365 Processed 12/05/2023 1495300107 Mrs. VEERAPOLLA VEERAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 WATPALLE TS-38-026-002-012/010848
(BIJILIPUR) 		3638026000NRG24060520230308815 06/05/2023 Kayyum 3638026WL005100 Kayyum 00684 APGV0008144 608 608 Processed 12/05/2023 1495300029 Mr. DUDEKULA KAYYUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 WATPALLE TS-38-026-002-012/010848
(BIJILIPUR) 		3638026000NRG24060520230308816 06/05/2023 SHABANA BEGUM 3638026WL005100 SHABANA BEGUM 00684 APGV0008144 730 730 Processed 12/05/2023 1495300058 Mrs. DUDEKULA SHABANA BRGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 WATPALLE TS-38-026-002-012/010857
(BIJILIPUR) 		3638026000NRG24060520230308817 06/05/2023 KALLAPALLY PADMA 3638026WL005100 KALLAPALLY PADMA 00684 APGV0008144 730 730 Processed 12/05/2023 1495300037 Mrs. KALLAPALLY PADHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 WATPALLE TS-38-026-002-012/010857
(BIJILIPUR) 		3638026000NRG24060520230308818 06/05/2023 Narsimulu 3638026WL005100 Narsimulu 00684 APGV0008144 730 730 Processed 12/05/2023 1495300035 KALLAPALLY NARSIMULU UNION BANK OF INDIA(508500)
61 WATPALLE TS-38-026-002-012/010866
(BIJILIPUR) 		3638026000NRG24060520230308821 06/05/2023 Raniamma 3638026WL005100 Raniamma 00684 APGV0008144 730 730 Processed 12/05/2023 1495300011 Mrs. MANGALI RANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 WATPALLE TS-38-026-002-012/010892
(BIJILIPUR) 		3638026000NRG24060520230308823 06/05/2023 Nagamma 3638026WL005100 Nagamma 00684 APGV0008144 730 730 Processed 12/05/2023 1495300033 Mrs. MANGALI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 WATPALLE TS-38-026-006-014/010053
(GORREKAL) 		3638026000NRG24060520230309216 06/05/2023 Mariyamma 3638026WL005110 Mariyamma 00684 APGV0008144 1542 1542 Processed 12/05/2023 1495300106 Mrs. MARIYAMMA KAMMARI KATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 WATPALLE TS-38-026-015-017/010058
(PALVATLA) 		3638026000NRG24050520230305654 06/05/2023 Samkarayya 3638026WL005050 Samkarayya 00684 APGV0008144 700 700 Processed 12/05/2023 1495300302 Mr. TALARI SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 WATPALLE TS-38-026-015-017/010070
(PALVATLA) 		3638026000NRG24050520230305656 06/05/2023 Jayapaal 3638026WL005050 Jayapaal 00684 APGV0008144 429 429 Processed 12/05/2023 1495300235 Mr. TALARI JAIPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 WATPALLE TS-38-026-015-017/010079
(PALVATLA) 		3638026000NRG24050520230305657 06/05/2023 Abeed 3638026WL005050 Abeed 00684 APGV0008144 429 429 Processed 12/05/2023 1495300025 Mr. DUDEKULA ISMAIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 WATPALLE TS-38-026-015-017/010079
(PALVATLA) 		3638026000NRG24050520230305658 06/05/2023 Moulan Begam 3638026WL005050 Moulan Begam 00684 APGV0008144 429 429 Processed 12/05/2023 1495300026 Mrs. DUDEKULA MOULAN BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 WATPALLE TS-38-026-015-017/010100
(PALVATLA) 		3638026000NRG24050520230305666 06/05/2023 Saayilu 3638026WL005050 Saayilu 00684 APGV0008144 466 466 Processed 12/05/2023 1495300208 BEGARI SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
69 WATPALLE TS-38-026-015-017/010102
(PALVATLA) 		3638026000NRG24050520230305669 06/05/2023 Jevan 3638026WL005050 Jevan 00684 APGV0008144 429 429 Processed 12/05/2023 1495300067 Mr. TALARI JEEVAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 WATPALLE TS-38-026-015-017/010136
(PALVATLA) 		3638026000NRG24050520230305681 06/05/2023 Durgayya 3638026WL005050 Durgayya 00684 APGV0008144 382 382 Processed 12/05/2023 1495300166 Mr. VADIGARI DURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 WATPALLE TS-38-026-015-017/010179
(PALVATLA) 		3638026000NRG24050520230305691 06/05/2023 Laxmamma 3638026WL005050 Laxmamma 00684 APGV0008144 466 466 Processed 12/05/2023 1495300018 BEGARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
72 WATPALLE TS-38-026-015-017/010287
(PALVATLA) 		3638026000NRG24050520230305708 06/05/2023 Svapna 3638026WL005050 Svapna 00684 APGV0008144 153 153 Processed 12/05/2023 1495300219 Mrs. BEGARI SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 WATPALLE TS-38-026-015-017/010325
(PALVATLA) 		3638026000NRG24050520230305710 06/05/2023 Narsimlu 3638026WL005050 Narsimlu 00684 APGV0008144 472 472 Processed 12/05/2023 1495300255 Mr. GOLLA NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 WATPALLE TS-38-026-015-017/010328
(PALVATLA) 		3638026000NRG24050520230305713 06/05/2023 Shivaleela 3638026WL005050 Shivaleela 00684 APGV0008144 298 298 Processed 12/05/2023 1495300046 Mrs. YERROLLA SHIVALEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 WATPALLE TS-38-026-015-017/010337
(PALVATLA) 		3638026000NRG24050520230305719 06/05/2023 sangamma 3638026WL005050 sangamma 00684 APGV0008144 460 460 Processed 12/05/2023 1495300186 Mrs. CHAKALI SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 WATPALLE TS-38-026-015-017/010339
(PALVATLA) 		3638026000NRG24050520230305722 06/05/2023 Saroja 3638026WL005050 Saroja 00684 APGV0008144 270 270 Processed 12/05/2023 1495300187 MANGALI SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
77 WATPALLE TS-38-026-015-017/010349
(PALVATLA) 		3638026000NRG24050520230305725 06/05/2023 Shushila 3638026WL005050 Shushila 00684 APGV0008144 460 460 Processed 12/05/2023 1495300111 Mrs. SALE SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 WATPALLE TS-38-026-015-017/010394
(PALVATLA) 		3638026000NRG24050520230305741 06/05/2023 Rajamani 3638026WL005050 Rajamani 00684 APGV0008144 445 445 Processed 12/05/2023 1495300250 Mrs. MANGALI RAJAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 WATPALLE TS-38-026-015-017/010410
(PALVATLA) 		3638026000NRG24050520230305746 06/05/2023 Shamamma 3638026WL005050 Shamamma 00684 APGV0008144 286 286 Processed 12/05/2023 1495300238 Mrs. TALARI SHYAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 19553 19553
80 WATPALLE TS-38-026-002-011/010061
(BIJILIPUR) 		3638026000NRG24060520230308585 06/05/2023 Mahendar 3638026WL005100 Mahendar 00684 APGV0008150 608 608 Processed 12/05/2023 1495300069 Mr. BOLLARAM MAHENDER CENTRAL BANK OF INDIA(607115)
81 WATPALLE TS-38-026-002-012/010001
(BIJILIPUR) 		3638026000NRG24060520230308586 06/05/2023 Paaratamma 3638026WL005100 Paaratamma 00684 APGV0008150 730 730 Processed 12/05/2023 1495300300 Mrs. LINGANNAGARI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 WATPALLE TS-38-026-002-012/010002
(BIJILIPUR) 		3638026000NRG24060520230308590 06/05/2023 Santhosha 3638026WL005100 Santhosha 00684 APGV0008150 730 730 Processed 12/05/2023 1495300196 LINGANNA GARI SANTHOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
83 WATPALLE TS-38-026-002-012/010002
(BIJILIPUR) 		3638026000NRG24060520230308589 06/05/2023 Sudan 3638026WL005100 Sudan 00684 APGV0008150 730 730 Processed 12/05/2023 1495300209 Mr. LINGANNAGARI SUDHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 WATPALLE TS-38-026-002-012/010003
(BIJILIPUR) 		3638026000NRG24060520230308592 06/05/2023 Samkaramma 3638026WL005100 Samkaramma 00684 APGV0008150 730 730 Processed 12/05/2023 1495300301 Mrs. LINGANNAGARI SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 WATPALLE TS-38-026-002-012/010005
(BIJILIPUR) 		3638026000NRG24060520230308594 06/05/2023 Balamani 3638026WL005100 Balamani 00684 APGV0008150 730 730 Processed 12/05/2023 1495300173 Mrs. LINGANNAGARI BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 WATPALLE TS-38-026-002-012/010005
(BIJILIPUR) 		3638026000NRG24060520230308595 06/05/2023 Praveenkumar 3638026WL005100 Praveenkumar 00684 APGV0008150 730 730 Processed 12/05/2023 1495300047 Mr. LINGANNA GARI PRAVEEN KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 WATPALLE TS-38-026-002-012/010015
(BIJILIPUR) 		3638026000NRG24060520230308596 06/05/2023 Camdramma 3638026WL005100 Camdramma 00684 APGV0008150 730 730 Processed 12/05/2023 1495300283 Mrs. DAPPU CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 WATPALLE TS-38-026-002-012/010016
(BIJILIPUR) 		3638026000NRG24060520230308598 06/05/2023 Durgayya 3638026WL005100 Durgayya 00684 APGV0008150 243 243 Processed 12/05/2023 1495300285 Mr. DAPPU DURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 WATPALLE TS-38-026-002-012/010016
(BIJILIPUR) 		3638026000NRG24060520230308597 06/05/2023 Laccamma 3638026WL005100 Laccamma 00684 APGV0008150 365 365 Processed 12/05/2023 1495300172 Mrs. DAPPU LACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 WATPALLE TS-38-026-002-012/010016
(BIJILIPUR) 		3638026000NRG24060520230308599 06/05/2023 Punyamma 3638026WL005100 Punyamma 00684 APGV0008150 730 730 Processed 12/05/2023 1495300290 Mrs. DAPPU PUNYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 WATPALLE TS-38-026-002-012/010017
(BIJILIPUR) 		3638026000NRG24060520230308600 06/05/2023 Durgamma 3638026WL005100 Durgamma 00684 APGV0008150 730 730 Processed 12/05/2023 1495300326 Mrs. YERROLLA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 WATPALLE TS-38-026-002-012/010018
(BIJILIPUR) 		3638026000NRG24060520230308601 06/05/2023 Krushna 3638026WL005100 Krushna 00684 APGV0008150 730 730 Processed 12/05/2023 1495300286 Mr. DAPPU KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 WATPALLE TS-38-026-002-012/010020
(BIJILIPUR) 		3638026000NRG24060520230308603 06/05/2023 Narsimulu 3638026WL005100 Narsimulu 00684 APGV0008150 730 730 Processed 12/05/2023 1495300240 Mr. DAPPU NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 WATPALLE TS-38-026-002-012/010020
(BIJILIPUR) 		3638026000NRG24060520230308604 06/05/2023 Vijaya 3638026WL005100 Vijaya 00684 APGV0008150 730 730 Processed 12/05/2023 1495300272 Mrs. DAPPU VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 WATPALLE TS-38-026-002-012/010026
(BIJILIPUR) 		3638026000NRG24060520230308605 06/05/2023 Baalayya 3638026WL005100 Baalayya 00684 APGV0008150 730 730 Processed 12/05/2023 1495300297 Mrs. DAPPU BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 WATPALLE TS-38-026-002-012/010026
(BIJILIPUR) 		3638026000NRG24060520230308606 06/05/2023 Budemma 3638026WL005100 Budemma 00684 APGV0008150 730 730 Processed 12/05/2023 1495300289 Mrs. DAPPU BHUDEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 WATPALLE TS-38-026-002-012/010027
(BIJILIPUR) 		3638026000NRG24060520230308607 06/05/2023 Shiriyalu 3638026WL005100 Shiriyalu 00684 APGV0008150 730 730 Processed 12/05/2023 1495300012 Mr. ERROLLA SIRIYAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 WATPALLE TS-38-026-002-012/010035
(BIJILIPUR) 		3638026000NRG24060520230308609 06/05/2023 Mogulayya 3638026WL005100 Mogulayya 00684 APGV0008150 730 730 Processed 12/05/2023 1495299991 Mr. DAPPU MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 WATPALLE TS-38-026-002-012/010035
(BIJILIPUR) 		3638026000NRG24060520230308610 06/05/2023 Parvatamma 3638026WL005100 Parvatamma 00684 APGV0008150 487 487 Processed 12/05/2023 1495299993 Mrs. DAPPU PARWATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 WATPALLE TS-38-026-002-012/010055
(BIJILIPUR) 		3638026000NRG24060520230308612 06/05/2023 Susila 3638026WL005100 Susila 00684 APGV0008150 730 730 Processed 12/05/2023 1495300295 Mrs. PATLOLLA SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 WATPALLE TS-38-026-002-012/010096
(BIJILIPUR) 		3638026000NRG24060520230308614 06/05/2023 Anusamma 3638026WL005100 Anusamma 00684 APGV0008150 730 730 Processed 12/05/2023 1495300318 Mrs. KALLAPALLY ANUSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 WATPALLE TS-38-026-002-012/010096
(BIJILIPUR) 		3638026000NRG24060520230308613 06/05/2023 Srisailam 3638026WL005100 Srisailam 00684 APGV0008150 730 730 Processed 12/05/2023 1495300108 Mr. KALLAPALLY SRISHYLAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 WATPALLE TS-38-026-002-012/010098
(BIJILIPUR) 		3638026000NRG24060520230308616 06/05/2023 Megulamma 3638026WL005100 Megulamma 00684 APGV0008150 730 730 Processed 12/05/2023 1495300009 Mrs. KALLAPALLY MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 WATPALLE TS-38-026-002-012/010098
(BIJILIPUR) 		3638026000NRG24060520230308615 06/05/2023 Vithal 3638026WL005100 Vithal 00684 APGV0008150 608 608 Processed 12/05/2023 1495300016 Mr. KALLAPALLY VITTAL CENTRAL BANK OF INDIA(607115)
105 WATPALLE TS-38-026-002-012/010100
(BIJILIPUR) 		3638026000NRG24060520230308617 06/05/2023 Anusamma 3638026WL005100 Anusamma 00684 APGV0008150 730 730 Processed 12/05/2023 1495300330 Mrs. MANGALI ANUSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 WATPALLE TS-38-026-002-012/010103
(BIJILIPUR) 		3638026000NRG24060520230308619 06/05/2023 Laccamma 3638026WL005100 Laccamma 00684 APGV0008150 730 730 Processed 12/05/2023 1495300291 Mrs. ERROLLA LACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 WATPALLE TS-38-026-002-012/010103
(BIJILIPUR) 		3638026000NRG24060520230308618 06/05/2023 Sivvayya 3638026WL005100 Sivvayya 00684 APGV0008150 730 730 Processed 12/05/2023 1495300181 Mr. ERROLLA SHIVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 WATPALLE TS-38-026-002-012/010113
(BIJILIPUR) 		3638026000NRG24060520230308620 06/05/2023 Raamamma 3638026WL005100 Raamamma 00684 APGV0008150 730 730 Processed 12/05/2023 1495300117 Mrs. THALARI RAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 WATPALLE TS-38-026-002-012/010115
(BIJILIPUR) 		3638026000NRG24060520230308621 06/05/2023 Baalayya 3638026WL005100 Baalayya 00684 APGV0008150 730 730 Processed 12/05/2023 1495300192 AERROLLA BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
110 WATPALLE TS-38-026-002-012/010115
(BIJILIPUR) 		3638026000NRG24060520230308622 06/05/2023 Esamma 3638026WL005100 Esamma 00684 APGV0008150 730 730 Processed 12/05/2023 1495300023 ARROLA YESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 WATPALLE TS-38-026-002-012/010117
(BIJILIPUR) 		3638026000NRG24060520230308624 06/05/2023 Jayamma 3638026WL005100 Jayamma 00684 APGV0008150 730 730 Processed 12/05/2023 1495300305 Mrs. AERROLLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 WATPALLE TS-38-026-002-012/010117
(BIJILIPUR) 		3638026000NRG24060520230308623 06/05/2023 Pochayya 3638026WL005100 Pochayya 00684 APGV0008150 730 730 Processed 12/05/2023 1495300273 Mr. POCHAIAH AERROLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 WATPALLE TS-38-026-002-012/010121
(BIJILIPUR) 		3638026000NRG24060520230308626 06/05/2023 Lalita 3638026WL005100 Lalita 00684 APGV0008150 365 365 Processed 12/05/2023 1495300279 Mrs. BANGARIGALLA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 WATPALLE TS-38-026-002-012/010122
(BIJILIPUR) 		3638026000NRG24060520230308628 06/05/2023 Chandramma 3638026WL005100 Chandramma 00684 APGV0008150 730 730 Processed 12/05/2023 1495300287 Errolla Chandramma FINO PAYMENTS BANK LTD(608001)
115 WATPALLE TS-38-026-002-012/010122
(BIJILIPUR) 		3638026000NRG24060520230308627 06/05/2023 Durgayya 3638026WL005100 Durgayya 00684 APGV0008150 730 730 Processed 12/05/2023 1495300271 Mr. ERROLLA DURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 WATPALLE TS-38-026-002-012/010123
(BIJILIPUR) 		3638026000NRG24060520230308629 06/05/2023 Ramamma 3638026WL005100 Ramamma 00684 APGV0008150 730 730 Processed 12/05/2023 1495300195 Mrs. ERROLLA RAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 WATPALLE TS-38-026-002-012/010138
(BIJILIPUR) 		3638026000NRG24060520230308631 06/05/2023 Pocamma 3638026WL005100 Pocamma 00684 APGV0008150 730 730 Processed 12/05/2023 1495300038 Mrs. POCHAMMA ERROLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 WATPALLE TS-38-026-002-012/010183
(BIJILIPUR) 		3638026000NRG24060520230308632 06/05/2023 Shaamamma 3638026WL005100 Shaamamma 00684 APGV0008150 730 730 Processed 12/05/2023 1495300211 Mrs. KUMMARI SYAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 WATPALLE TS-38-026-002-012/010186
(BIJILIPUR) 		3638026000NRG24060520230308633 06/05/2023 Vijaya 3638026WL005100 Vijaya 00684 APGV0008150 730 730 Processed 12/05/2023 1495300257 ANE VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
120 WATPALLE TS-38-026-002-012/010186
(BIJILIPUR) 		3638026000NRG24060520230308634 06/05/2023 Vittal 3638026WL005100 Vittal 00684 APGV0008150 730 730 Processed 12/05/2023 1495300201 Mr. ANE VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 WATPALLE TS-38-026-002-012/010189
(BIJILIPUR) 		3638026000NRG24060520230308637 06/05/2023 MALLAYYA 3638026WL005100 MALLAYYA 00684 APGV0008150 730 730 Processed 12/05/2023 1495300189 Mr. YENE MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 WATPALLE TS-38-026-002-012/010189
(BIJILIPUR) 		3638026000NRG24060520230308638 06/05/2023 MOGULAMMA 3638026WL005100 MOGULAMMA 00684 APGV0008150 730 730 Processed 12/05/2023 1495300320 Mrs. ANE MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 WATPALLE TS-38-026-002-012/010189
(BIJILIPUR) 		3638026000NRG24060520230308636 06/05/2023 Raaju 3638026WL005100 Raaju 00684 APGV0008150 365 365 Processed 12/05/2023 1495300001 Mr. NEERUDI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 WATPALLE TS-38-026-002-012/010193
(BIJILIPUR) 		3638026000NRG24060520230308642 06/05/2023 Vijaya Lakshmi 3638026WL005100 Vijaya Lakshmi 00684 APGV0008150 730 730 Processed 12/05/2023 1495300213 Ms. SHIVAPPOLLA VIAJYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 WATPALLE TS-38-026-002-012/010199
(BIJILIPUR) 		3638026000NRG24060520230308644 06/05/2023 Amjamma 3638026WL005100 Amjamma 00684 APGV0008150 730 730 Processed 12/05/2023 1495300214 Mrs. CHAKALI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 WATPALLE TS-38-026-002-012/010199
(BIJILIPUR) 		3638026000NRG24060520230308643 06/05/2023 Narsimlu 3638026WL005100 Narsimlu 00684 APGV0008150 730 730 Processed 12/05/2023 1495300168 Mr. CHAKALI NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 WATPALLE TS-38-026-002-012/010204
(BIJILIPUR) 		3638026000NRG24060520230308646 06/05/2023 Maanemma 3638026WL005100 Maanemma 00684 APGV0008150 730 730 Processed 12/05/2023 1495300315 Mrs. JANGAM VEERA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 WATPALLE TS-38-026-002-012/010220
(BIJILIPUR) 		3638026000NRG24060520230308647 06/05/2023 Narsimlu 3638026WL005100 Narsimlu 00684 APGV0008150 730 730 Processed 12/05/2023 1495299981 KUMMARI NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
129 WATPALLE TS-38-026-002-012/010220
(BIJILIPUR) 		3638026000NRG24060520230308648 06/05/2023 Shivaneela 3638026WL005100 Shivaneela 00684 APGV0008150 730 730 Processed 12/05/2023 1495300339 Mrs. KUMMARI SHIVANEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 WATPALLE TS-38-026-002-012/010222
(BIJILIPUR) 		3638026000NRG24060520230308650 06/05/2023 Lakshmayya 3638026WL005100 Lakshmayya 00684 APGV0008150 730 730 Processed 12/05/2023 1495300332 Mr. GATTUMIDHI LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 WATPALLE TS-38-026-002-012/010222
(BIJILIPUR) 		3638026000NRG24060520230308651 06/05/2023 Mallamma 3638026WL005100 Mallamma 00684 APGV0008150 730 730 Processed 12/05/2023 1495300319 Mrs. GATTUMIDHI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 WATPALLE TS-38-026-002-012/010225
(BIJILIPUR) 		3638026000NRG24060520230308653 06/05/2023 anitha 3638026WL005100 anitha 00684 APGV0008150 730 730 Processed 12/05/2023 1495300275 Mrs. KALLAPALLI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 WATPALLE TS-38-026-002-012/010227
(BIJILIPUR) 		3638026000NRG24060520230308654 06/05/2023 Kishthayya 3638026WL005100 Kishthayya 00684 APGV0008150 730 730 Processed 12/05/2023 1495300270 Mr. KOPPU KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 WATPALLE TS-38-026-002-012/010227
(BIJILIPUR) 		3638026000NRG24060520230308656 06/05/2023 Narsamma 3638026WL005100 Narsamma 00684 APGV0008150 730 730 Processed 12/05/2023 1495300274 Mrs. KOPPU NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 WATPALLE TS-38-026-002-012/010229
(BIJILIPUR) 		3638026000NRG24060520230308657 06/05/2023 Baalayya 3638026WL005100 Baalayya 00684 APGV0008150 730 730 Processed 12/05/2023 1495300313 Mr. MUDIMANIKYAM BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 WATPALLE TS-38-026-002-012/010232
(BIJILIPUR) 		3638026000NRG24060520230308661 06/05/2023 Anjamma 3638026WL005100 Anjamma 00684 APGV0008150 608 608 Processed 12/05/2023 1495300017 Mrs. KUMMARI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 WATPALLE TS-38-026-002-012/010253
(BIJILIPUR) 		3638026000NRG24060520230308662 06/05/2023 Maanikyamma 3638026WL005100 Maanikyamma 00684 APGV0008150 730 730 Processed 12/05/2023 1495299997 Mrs. BUDDAYIPALLI MANIKYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 WATPALLE TS-38-026-002-012/010257
(BIJILIPUR) 		3638026000NRG24060520230308663 06/05/2023 Limgayya 3638026WL005100 Limgayya 00684 APGV0008150 730 730 Processed 12/05/2023 1495300162 Mr. ENE LINGAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 WATPALLE TS-38-026-002-012/010257
(BIJILIPUR) 		3638026000NRG24060520230308665 06/05/2023 MALLESHAM 3638026WL005100 MALLESHAM 00684 APGV0008150 730 730 Processed 12/05/2023 1495300333 Mr. ENE MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 WATPALLE TS-38-026-002-012/010257
(BIJILIPUR) 		3638026000NRG24060520230308664 06/05/2023 Narsamma 3638026WL005100 Narsamma 00684 APGV0008150 730 730 Processed 12/05/2023 1495300296 Mrs. ENE NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 WATPALLE TS-38-026-002-012/010258
(BIJILIPUR) 		3638026000NRG24060520230308666 06/05/2023 Baagayya 3638026WL005100 Baagayya 00684 APGV0008150 730 730 Processed 12/05/2023 1495300021 Mr. GATTUMEEDI BHAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 WATPALLE TS-38-026-002-012/010258
(BIJILIPUR) 		3638026000NRG24060520230308667 06/05/2023 Saayamma 3638026WL005100 Saayamma 00684 APGV0008150 487 487 Processed 12/05/2023 1495300010 Mrs. GATTUMEEDI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 WATPALLE TS-38-026-002-012/010262
(BIJILIPUR) 		3638026000NRG24060520230308672 06/05/2023 Ambamma 3638026WL005100 Ambamma 00684 APGV0008150 730 730 Processed 12/05/2023 1495300000 Mrs. KOPPU AMBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 WATPALLE TS-38-026-002-012/010262
(BIJILIPUR) 		3638026000NRG24060520230308671 06/05/2023 Lakshmayya 3638026WL005100 Lakshmayya 00684 APGV0008150 730 730 Processed 12/05/2023 1495300002 Mr. KOPPU LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 WATPALLE TS-38-026-002-012/010263
(BIJILIPUR) 		3638026000NRG24060520230308673 06/05/2023 Amjamma 3638026WL005100 Amjamma 00684 APGV0008150 730 730 Processed 12/05/2023 1495300190 Mrs. KUMMARI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 WATPALLE TS-38-026-002-012/010263
(BIJILIPUR) 		3638026000NRG24060520230308674 06/05/2023 Siddeshwar 3638026WL005100 Siddeshwar 00684 APGV0008150 730 730 Processed 12/05/2023 1495300329 Mr. KUMMARI SIDDESHWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 WATPALLE TS-38-026-002-012/010271
(BIJILIPUR) 		3638026000NRG24060520230308676 06/05/2023 Pushpalatha 3638026WL005100 Pushpalatha 00684 APGV0008150 730 730 Processed 12/05/2023 1495300327 Mrs. SINGURI MANNE PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 WATPALLE TS-38-026-002-012/010272
(BIJILIPUR) 		3638026000NRG24060520230308677 06/05/2023 sunitha 3638026WL005100 sunitha 00684 APGV0008150 730 730 Processed 12/05/2023 1495300022 Mrs. SINGUR SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 WATPALLE TS-38-026-002-012/010276
(BIJILIPUR) 		3638026000NRG24060520230308678 06/05/2023 Baagayya 3638026WL005100 Baagayya 00684 APGV0008150 243 243 Processed 12/05/2023 1495300165 Mr. YERROLLA BAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 WATPALLE TS-38-026-002-012/010276
(BIJILIPUR) 		3638026000NRG24060520230308679 06/05/2023 Pocamma 3638026WL005100 Pocamma 00684 APGV0008150 243 243 Processed 12/05/2023 1495300288 Mrs. YERROLLA POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 WATPALLE TS-38-026-002-012/010290
(BIJILIPUR) 		3638026000NRG24060520230308684 06/05/2023 Nagamma 3638026WL005100 Nagamma 00684 APGV0008150 730 730 Processed 12/05/2023 1495300292 Mrs. GANDLA NAGAMNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 WATPALLE TS-38-026-002-012/010294
(BIJILIPUR) 		3638026000NRG24060520230308686 06/05/2023 Veeramani 3638026WL005100 Veeramani 00684 APGV0008150 730 730 Processed 12/05/2023 1495299982 Mrs. TALARI VEERAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 WATPALLE TS-38-026-002-012/010295
(BIJILIPUR) 		3638026000NRG24060520230308687 06/05/2023 Lakshmayya 3638026WL005100 Lakshmayya 00684 APGV0008150 730 730 Processed 12/05/2023 1495300280 Mr. MUDIMANIKYAM LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 WATPALLE TS-38-026-002-012/010297
(BIJILIPUR) 		3638026000NRG24060520230308689 06/05/2023 Srisailam 3638026WL005100 Srisailam 00684 APGV0008150 730 730 Processed 12/05/2023 1495300188 Mr. KALLAPALLI SRISAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 WATPALLE TS-38-026-002-012/010299
(BIJILIPUR) 		3638026000NRG24060520230308691 06/05/2023 Pedda Gamgaraam 3638026WL005100 Pedda Gamgaraam 00684 APGV0008150 730 730 Processed 12/05/2023 1495300036 Mr. KALLAPALLI GANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 WATPALLE TS-38-026-002-012/010299
(BIJILIPUR) 		3638026000NRG24060520230308692 06/05/2023 Pedda Yaadamma 3638026WL005100 Pedda Yaadamma 00684 APGV0008150 730 730 Processed 12/05/2023 1495300282 Mrs. KALLAPALLI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 WATPALLE TS-38-026-002-012/010302
(BIJILIPUR) 		3638026000NRG24060520230308693 06/05/2023 Kistabai 3638026WL005100 Kistabai 00684 APGV0008150 730 730 Processed 12/05/2023 1495299989 Mrs. ANE KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 WATPALLE TS-38-026-002-012/010303
(BIJILIPUR) 		3638026000NRG24060520230308695 06/05/2023 Shobha 3638026WL005100 Shobha 00684 APGV0008150 730 730 Processed 12/05/2023 1495300059 Mrs. NEERUDI SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 WATPALLE TS-38-026-002-012/010303
(BIJILIPUR) 		3638026000NRG24060520230308694 06/05/2023 Srinivas 3638026WL005100 Srinivas 00684 APGV0008150 730 730 Processed 12/05/2023 1495300063 Mr. NEERUDI SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 WATPALLE TS-38-026-002-012/010314
(BIJILIPUR) 		3638026000NRG24060520230308697 06/05/2023 Bhumayya 3638026WL005100 Bhumayya 00684 APGV0008150 365 365 Processed 12/05/2023 1495300307 Mr. YERROLLA BHUMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 WATPALLE TS-38-026-002-012/010314
(BIJILIPUR) 		3638026000NRG24060520230308696 06/05/2023 Narsamma 3638026WL005100 Narsamma 00684 APGV0008150 730 730 Processed 12/05/2023 1495300308 Mrs. YERROLLA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 WATPALLE TS-38-026-002-012/010320
(BIJILIPUR) 		3638026000NRG24060520230308698 06/05/2023 Raanemma 3638026WL005100 Raanemma 00684 APGV0008150 608 608 Processed 12/05/2023 1495299998 Mrs. VADLA RANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 WATPALLE TS-38-026-002-012/010324
(BIJILIPUR) 		3638026000NRG24060520230308699 06/05/2023 Raaju 3638026WL005100 Raaju 00684 APGV0008150 122 122 Processed 12/05/2023 1495300281 Mr. ENE RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 WATPALLE TS-38-026-002-012/010404
(BIJILIPUR) 		3638026000NRG24060520230308701 06/05/2023 Anitha 3638026WL005100 Anitha 00684 APGV0008150 730 730 Processed 12/05/2023 1495300317 Mrs. BANGARUGALLA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 WATPALLE TS-38-026-002-012/010404
(BIJILIPUR) 		3638026000NRG24060520230308702 06/05/2023 Srinivas 3638026WL005100 Srinivas 00684 APGV0008150 730 730 Processed 12/05/2023 1495300044 Mr. BANGARI GALLA SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 WATPALLE TS-38-026-002-012/010407
(BIJILIPUR) 		3638026000NRG24060520230308704 06/05/2023 Basamma 3638026WL005100 Basamma 00684 APGV0008150 730 730 Processed 12/05/2023 1495300306 Mrs. YERROLLA BASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 WATPALLE TS-38-026-002-012/010409
(BIJILIPUR) 		3638026000NRG24060520230308705 06/05/2023 Pentaiah 3638026WL005100 Pentaiah 00684 APGV0008150 243 243 Processed 12/05/2023 1495300278 Mr. GADDAMEEDI PENTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 WATPALLE TS-38-026-002-012/010409
(BIJILIPUR) 		3638026000NRG24060520230308706 06/05/2023 Santhosha 3638026WL005100 Santhosha 00684 APGV0008150 608 608 Processed 12/05/2023 1495300277 Mrs. GADDAMEEDI SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 WATPALLE TS-38-026-002-012/010410
(BIJILIPUR) 		3638026000NRG24060520230308707 06/05/2023 Mallaiah 3638026WL005100 Mallaiah 00684 APGV0008150 487 487 Processed 12/05/2023 1495300226 Mr. GATTUMEEDI MALLAIAH S O DURGAIAH R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 WATPALLE TS-38-026-002-012/010412
(BIJILIPUR) 		3638026000NRG24060520230308708 06/05/2023 Sattamma 3638026WL005100 Sattamma 00684 APGV0008150 365 365 Processed 12/05/2023 1495300220 Mrs. BANGARIGALLA SALAMMA B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 WATPALLE TS-38-026-002-012/010415
(BIJILIPUR) 		3638026000NRG24060520230308709 06/05/2023 Bhumamma 3638026WL005100 Bhumamma 00684 APGV0008150 730 730 Processed 12/05/2023 1495300340 Mrs. LINGANNAGARI BHOOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 WATPALLE TS-38-026-002-012/010439
(BIJILIPUR) 		3638026000NRG24060520230308710 06/05/2023 Sangamesvar 3638026WL005100 Sangamesvar 00684 APGV0008150 730 730 Processed 12/05/2023 1495300013 MRS SANGAMESHWAR ANNE STATE BANK OF INDIA(508548)
173 WATPALLE TS-38-026-002-012/010468
(BIJILIPUR) 		3638026000NRG24060520230308711 06/05/2023 Mogulaiah 3638026WL005100 Mogulaiah 00684 APGV0008150 730 730 Processed 12/05/2023 1495300331 Mr. YERROLLA MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 WATPALLE TS-38-026-002-012/010468
(BIJILIPUR) 		3638026000NRG24060520230308712 06/05/2023 Yadamma 3638026WL005100 Yadamma 00684 APGV0008150 730 730 Processed 12/05/2023 1495300322 Mrs. YERROLLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 WATPALLE TS-38-026-002-012/010470
(BIJILIPUR) 		3638026000NRG24060520230308714 06/05/2023 Yeshamma 3638026WL005100 Yeshamma 00684 APGV0008150 730 730 Processed 12/05/2023 1495300328 Mrs. YERROLLA YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 WATPALLE TS-38-026-002-012/010525
(BIJILIPUR) 		3638026000NRG24060520230308715 06/05/2023 Mallesham 3638026WL005100 Mallesham 00684 APGV0008150 730 730 Processed 12/05/2023 1495300194 LINGANNAGARI MALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
177 WATPALLE TS-38-026-002-012/010533
(BIJILIPUR) 		3638026000NRG24060520230308717 06/05/2023 Kondayya 3638026WL005100 Kondayya 00684 APGV0008150 730 730 Processed 12/05/2023 1495300293 Mr. POLICE KONDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 WATPALLE TS-38-026-002-012/010533
(BIJILIPUR) 		3638026000NRG24060520230308716 06/05/2023 Shoba 3638026WL005100 Shoba 00684 APGV0008150 730 730 Processed 12/05/2023 1495300323 Mrs. POLICE SHOBHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 WATPALLE TS-38-026-002-012/010605
(BIJILIPUR) 		3638026000NRG24060520230308719 06/05/2023 Lakshimi 3638026WL005100 Lakshimi 00684 APGV0008150 730 730 Processed 12/05/2023 1495299990 Mrs. VERRAPPOLLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 WATPALLE TS-38-026-002-012/010605
(BIJILIPUR) 		3638026000NRG24060520230308718 06/05/2023 Mallesham 3638026WL005100 Mallesham 00684 APGV0008150 730 730 Processed 12/05/2023 1495300263 Mr. VEERAPPOLLA MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 WATPALLE TS-38-026-002-012/010610
(BIJILIPUR) 		3638026000NRG24060520230308720 06/05/2023 Shankar 3638026WL005100 Shankar 00684 APGV0008150 122 122 Processed 12/05/2023 1495300267 Mr. LINGANNAGARI SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 WATPALLE TS-38-026-002-012/010610
(BIJILIPUR) 		3638026000NRG24060520230308721 06/05/2023 Veeramma 3638026WL005100 Veeramma 00684 APGV0008150 730 730 Processed 12/05/2023 1495300248 Mrs. LINGANNGARI W O RAMULU VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 WATPALLE TS-38-026-002-012/010634
(BIJILIPUR) 		3638026000NRG24060520230308722 06/05/2023 Narayana 3638026WL005100 Narayana 00684 APGV0008150 608 608 Processed 12/05/2023 1495300298 NEERUDI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
184 WATPALLE TS-38-026-002-012/010634
(BIJILIPUR) 		3638026000NRG24060520230308723 06/05/2023 Sunita 3638026WL005100 Sunita 00684 APGV0008150 608 608 Processed 12/05/2023 1495300294 Mrs. NEERUDI SUNEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 WATPALLE TS-38-026-002-012/010638
(BIJILIPUR) 		3638026000NRG24060520230308724 06/05/2023 Aruna 3638026WL005100 Aruna 00684 APGV0008150 730 730 Processed 12/05/2023 1495300284 Mrs. LINGANNAGARI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 WATPALLE TS-38-026-002-012/010645
(BIJILIPUR) 		3638026000NRG24060520230308726 06/05/2023 Manemma 3638026WL005100 Manemma 00684 APGV0008150 122 122 Processed 12/05/2023 1495300321 Mrs. LINGANNAGARI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 WATPALLE TS-38-026-002-012/010649
(BIJILIPUR) 		3638026000NRG24060520230308728 06/05/2023 Kishtayya 3638026WL005100 Kishtayya 00684 APGV0008150 730 730 Processed 12/05/2023 1495300174 Mr. LINGANNA GARI KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 WATPALLE TS-38-026-002-012/010660
(BIJILIPUR) 		3638026000NRG24060520230308729 06/05/2023 Chandramma 3638026WL005100 Chandramma 00684 APGV0008150 730 730 Processed 12/05/2023 1495299996 Mrs. KUMMARI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 WATPALLE TS-38-026-002-012/010660
(BIJILIPUR) 		3638026000NRG24060520230308730 06/05/2023 Ramulu 3638026WL005100 Ramulu 00684 APGV0008150 730 730 Processed 12/05/2023 1495300239 Mr. KUMMARI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 WATPALLE TS-38-026-002-012/010664
(BIJILIPUR) 		3638026000NRG24060520230308733 06/05/2023 Shobha 3638026WL005100 Shobha 00684 APGV0008150 730 730 Processed 12/05/2023 1495300312 Mrs. LINGANNAGARI SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 WATPALLE TS-38-026-002-012/010666
(BIJILIPUR) 		3638026000NRG24060520230308735 06/05/2023 Kishtayya 3638026WL005100 Kishtayya 00684 APGV0008150 730 730 Processed 12/05/2023 1495300336 Mr. ERROLLA KISHTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 WATPALLE TS-38-026-002-012/010666
(BIJILIPUR) 		3638026000NRG24060520230308736 06/05/2023 Satyamma 3638026WL005100 Satyamma 00684 APGV0008150 730 730 Processed 12/05/2023 1495300042 Mrs. ERROLLA SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 WATPALLE TS-38-026-002-012/010669
(BIJILIPUR) 		3638026000NRG24060520230308737 06/05/2023 Kishtayya 3638026WL005100 Kishtayya 00684 APGV0008150 730 730 Processed 12/05/2023 1495300164 Mr. LINGANNAGARI KISTAIAH S O DURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 WATPALLE TS-38-026-002-012/010672
(BIJILIPUR) 		3638026000NRG24060520230308740 06/05/2023 Amrutamma 3638026WL005100 Amrutamma 00684 APGV0008150 730 730 Processed 12/05/2023 1495300337 Mrs. LINGANNAGARI AMRUTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 WATPALLE TS-38-026-002-012/010677
(BIJILIPUR) 		3638026000NRG24060520230308742 06/05/2023 Mallamma 3638026WL005100 Mallamma 00684 APGV0008150 243 243 Processed 12/05/2023 1495300205 Mrs. Marpalli Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 WATPALLE TS-38-026-002-012/010677
(BIJILIPUR) 		3638026000NRG24060520230308741 06/05/2023 Pedda Durgayya 3638026WL005100 Pedda Durgayya 00684 APGV0008150 608 608 Processed 12/05/2023 1495300206 Mr. MARPALLI DURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 WATPALLE TS-38-026-002-012/010684
(BIJILIPUR) 		3638026000NRG24060520230308745 06/05/2023 Anjayya 3638026WL005100 Anjayya 00684 APGV0008150 608 608 Processed 12/05/2023 1495300218 Mr. INDURI ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 WATPALLE TS-38-026-002-012/010691
(BIJILIPUR) 		3638026000NRG24060520230308756 06/05/2023 Bhoomamma 3638026WL005100 Bhoomamma 00684 APGV0008150 487 487 Processed 12/05/2023 1495300203 Mrs. BOLLARAM BHUMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 WATPALLE TS-38-026-002-012/010692
(BIJILIPUR) 		3638026000NRG24060520230308758 06/05/2023 Mallamma 3638026WL005100 Mallamma 00684 APGV0008150 730 730 Processed 12/05/2023 1495300200 Mrs. BOLLARAM MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 WATPALLE TS-38-026-002-012/010696
(BIJILIPUR) 		3638026000NRG24060520230308761 06/05/2023 Papayya 3638026WL005100 Papayya 00684 APGV0008150 243 243 Processed 12/05/2023 1495300202 Mr. ERAMGARI PAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 WATPALLE TS-38-026-002-012/010700
(BIJILIPUR) 		3638026000NRG24060520230308763 06/05/2023 Nagayya 3638026WL005100 Nagayya 00684 APGV0008150 487 487 Processed 12/05/2023 1495300050 Mr. Eramgari Nagaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 WATPALLE TS-38-026-002-012/010700
(BIJILIPUR) 		3638026000NRG24060520230308764 06/05/2023 Susheela 3638026WL005100 Susheela 00684 APGV0008150 608 608 Processed 12/05/2023 1495300052 Mrs. Eramgari Sushela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 WATPALLE TS-38-026-002-012/010701
(BIJILIPUR) 		3638026000NRG24060520230308766 06/05/2023 Satyamma 3638026WL005100 Satyamma 00684 APGV0008150 487 487 Processed 12/05/2023 1495300048 Mrs. ERAMAGARI SATTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 WATPALLE TS-38-026-002-012/010704
(BIJILIPUR) 		3638026000NRG24060520230308769 06/05/2023 Nagayya 3638026WL005100 Nagayya 00684 APGV0008150 730 730 Processed 12/05/2023 1495300204 Mr. MARPALLI NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 WATPALLE TS-38-026-002-012/010708
(BIJILIPUR) 		3638026000NRG24060520230308780 06/05/2023 Anjamma 3638026WL005100 Anjamma 00684 APGV0008150 608 608 Processed 12/05/2023 1495300217 Mrs. Marpalli Anjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 WATPALLE TS-38-026-002-012/010710
(BIJILIPUR) 		3638026000NRG24060520230308782 06/05/2023 Budemma 3638026WL005100 Budemma 00684 APGV0008150 365 365 Processed 12/05/2023 1495300198 Mrs. MARAPALLY BUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 WATPALLE TS-38-026-002-012/010710
(BIJILIPUR) 		3638026000NRG24060520230308781 06/05/2023 Mallayya 3638026WL005100 Mallayya 00684 APGV0008150 122 122 Processed 12/05/2023 1495300053 Mr. Marpally Mallaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 WATPALLE TS-38-026-002-012/010714
(BIJILIPUR) 		3638026000NRG24060520230308786 06/05/2023 Yadayya 3638026WL005100 Yadayya 00684 APGV0008150 365 365 Processed 12/05/2023 1495300199 Mr. MARUPALLY YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 WATPALLE TS-38-026-002-012/010715
(BIJILIPUR) 		3638026000NRG24060520230308788 06/05/2023 Pochayya 3638026WL005100 Pochayya 00684 APGV0008150 730 730 Processed 12/05/2023 1495300051 MR MARPALLY POCHAIAH STATE BANK OF INDIA(508548)
210 WATPALLE TS-38-026-002-012/010719
(BIJILIPUR) 		3638026000NRG24060520230308790 06/05/2023 Anita 3638026WL005100 Anita 00684 APGV0008150 608 608 Processed 12/05/2023 1495300299 Mrs. YERROLLA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 WATPALLE TS-38-026-002-012/010743
(BIJILIPUR) 		3638026000NRG24060520230308795 06/05/2023 Anjamma 3638026WL005100 Anjamma 00684 APGV0008150 730 730 Processed 12/05/2023 1495300262 Mrs. MANGALI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 WATPALLE TS-38-026-002-012/010743
(BIJILIPUR) 		3638026000NRG24060520230308794 06/05/2023 Mallayya 3638026WL005100 Mallayya 00684 APGV0008150 730 730 Processed 12/05/2023 1495300221 Mr. MANGALI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 WATPALLE TS-38-026-002-012/010744
(BIJILIPUR) 		3638026000NRG24060520230308796 06/05/2023 Baswaraaju 3638026WL005100 Baswaraaju 00684 APGV0008150 365 365 Processed 12/05/2023 1495299992 Mr. VEERAPOLLA BASWARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 WATPALLE TS-38-026-002-012/010747
(BIJILIPUR) 		3638026000NRG24060520230308800 06/05/2023 Hanumamma 3638026WL005100 Hanumamma 00684 APGV0008150 122 122 Processed 12/05/2023 1495300309 Mrs. RAIKOTI HANUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 WATPALLE TS-38-026-002-012/010747
(BIJILIPUR) 		3638026000NRG24060520230308798 06/05/2023 Raju 3638026WL005100 Raju 00684 APGV0008150 122 122 Processed 12/05/2023 1495300310 Mr. RAIKOTI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 WATPALLE TS-38-026-002-012/010747
(BIJILIPUR) 		3638026000NRG24060520230308799 06/05/2023 Sangappa 3638026WL005100 Sangappa 00684 APGV0008150 122 122 Processed 12/05/2023 1495299994 Mr. RAIKOTI SANGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 WATPALLE TS-38-026-002-012/010755
(BIJILIPUR) 		3638026000NRG24060520230308801 06/05/2023 Raju 3638026WL005100 Raju 00684 APGV0008150 243 243 Processed 12/05/2023 1495300041 Mr. ARUGONDA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 WATPALLE TS-38-026-002-012/010755
(BIJILIPUR) 		3638026000NRG24060520230308802 06/05/2023 Sunitha 3638026WL005100 Sunitha 00684 APGV0008150 243 243 Processed 12/05/2023 1495300180 Mrs. ARUGONDA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 WATPALLE TS-38-026-002-012/010767
(BIJILIPUR) 		3638026000NRG24060520230308803 06/05/2023 Mallaiah 3638026WL005100 Mallaiah 00684 APGV0008150 730 730 Processed 12/05/2023 1495300183 Mr. MANGALI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 WATPALLE TS-38-026-002-012/010781
(BIJILIPUR) 		3638026000NRG24060520230308804 06/05/2023 Sujatha 3638026WL005100 Sujatha 00684 APGV0008150 730 730 Processed 12/05/2023 1495300269 Mrs. SALE SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 WATPALLE TS-38-026-002-012/010786
(BIJILIPUR) 		3638026000NRG24060520230308805 06/05/2023 Yadamma 3638026WL005100 Yadamma 00684 APGV0008150 730 730 Processed 12/05/2023 1495300113 Mrs. YERROLLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 WATPALLE TS-38-026-002-012/010826
(BIJILIPUR) 		3638026000NRG24060520230308808 06/05/2023 machender 3638026WL005100 machender 00684 APGV0008150 730 730 Processed 12/05/2023 1495300216 MR LINGANNAGARI MACHENDER STATE BANK OF INDIA(508548)
223 WATPALLE TS-38-026-002-012/010826
(BIJILIPUR) 		3638026000NRG24060520230308809 06/05/2023 shoba 3638026WL005100 shoba 00684 APGV0008150 730 730 Processed 12/05/2023 1495300324 Mrs. LINGANNAGARI SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 WATPALLE TS-38-026-002-012/010835
(BIJILIPUR) 		3638026000NRG24060520230308812 06/05/2023 betaiah 3638026WL005100 betaiah 00684 APGV0008150 730 730 Processed 12/05/2023 1495300334 Mr. DAPPU BHETHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 WATPALLE TS-38-026-002-012/010835
(BIJILIPUR) 		3638026000NRG24060520230308811 06/05/2023 Nagarani 3638026WL005100 Nagarani 00684 APGV0008150 730 730 Processed 12/05/2023 1495300024 Mrs. DAPPU NAGARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 WATPALLE TS-38-026-002-012/010837
(BIJILIPUR) 		3638026000NRG24060520230308814 06/05/2023 Hemalatha 3638026WL005100 Hemalatha 00684 APGV0008150 608 608 Processed 12/05/2023 1495300311 Mrs. ANE HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 WATPALLE TS-38-026-002-012/010837
(BIJILIPUR) 		3638026000NRG24060520230308813 06/05/2023 Ramesh 3638026WL005100 Ramesh 00684 APGV0008150 730 730 Processed 12/05/2023 1495300316 Mr. ANE RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 WATPALLE TS-38-026-002-012/010885
(BIJILIPUR) 		3638026000NRG24060520230308822 06/05/2023 EROLLA RAJU 3638026WL005100 EROLLA RAJU 00684 APGV0008150 365 365 Processed 12/05/2023 1495300314 Mr. ERROLLA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 WATPALLE TS-38-026-002-012/010908
(BIJILIPUR) 		3638026000NRG24060520230308824 06/05/2023 RUKMINI 3638026WL005100 RUKMINI 00684 APGV0008150 730 730 Processed 12/05/2023 1495300060 Mrs. ENE RUKMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 WATPALLE TS-38-026-002-012/010913
(BIJILIPUR) 		3638026000NRG24060520230308826 06/05/2023 Vijayalaxmi 3638026WL005100 Vijayalaxmi 00684 APGV0008150 730 730 Processed 12/05/2023 1495300062 Ms. KUMMARI VIJAYA LAXMI INDIAN BANK(607105)
231 WATPALLE TS-38-026-002-012/010918
(BIJILIPUR) 		3638026000NRG24060520230308828 06/05/2023 Pushpa Latha 3638026WL005100 Pushpa Latha 00684 APGV0008150 730 730 Processed 12/05/2023 1495300055 Mrs. Kummari Pushpa Latha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 WATPALLE TS-38-026-002-012/010918
(BIJILIPUR) 		3638026000NRG24060520230308827 06/05/2023 Ramesh 3638026WL005100 Ramesh 00684 APGV0008150 730 730 Processed 12/05/2023 1495300325 Mr. KUMMARI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 WATPALLE TS-38-026-002-012/010919
(BIJILIPUR) 		3638026000NRG24060520230308829 06/05/2023 Shrishailam 3638026WL005100 Shrishailam 00684 APGV0008150 730 730 Processed 12/05/2023 1495300056 A SRISAILAM BANK OF BARODA(606985)
234 WATPALLE TS-38-026-002-012/010924
(BIJILIPUR) 		3638026000NRG24060520230308830 06/05/2023 Lakshimi 3638026WL005100 Lakshimi 00684 APGV0008150 730 730 Processed 12/05/2023 1495300034 YERROLLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
235 WATPALLE TS-38-026-006-014/010157
(GORREKAL) 		3638026000NRG24060520230309214 06/05/2023 Sreeshailam 3638026WL005108 Sreeshailam 00684 APGV0008150 1542 1542 Processed 12/05/2023 1495300054 TATIPALLI SRI SAILAM INDIA POST PAYMENTS BANK LIMITED(508528)
236 WATPALLE TS-38-026-015-017/010007
(PALVATLA) 		3638026000NRG24050520230305636 06/05/2023 Ambayya 3638026WL005050 Ambayya 00684 APGV0008150 286 286 Processed 12/05/2023 1495300175 Mr. TALARI AMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 WATPALLE TS-38-026-015-017/010023
(PALVATLA) 		3638026000NRG24050520230305640 06/05/2023 Lakshmi 3638026WL005050 Lakshmi 00684 APGV0008150 405 405 Processed 12/05/2023 1495300225 Mrs. BOYINI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 WATPALLE TS-38-026-015-017/010024
(PALVATLA) 		3638026000NRG24050520230305641 06/05/2023 Bumamma 3638026WL005050 Bumamma 00684 APGV0008150 405 405 Processed 12/05/2023 1495300234 Mr. BOYINI BHUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 WATPALLE TS-38-026-015-017/010026
(PALVATLA) 		3638026000NRG24050520230305642 06/05/2023 Samgayya 3638026WL005050 Samgayya 00684 APGV0008150 445 445 Processed 12/05/2023 1495300179 Mr. BOINI SANGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 WATPALLE TS-38-026-015-017/010026
(PALVATLA) 		3638026000NRG24050520230305643 06/05/2023 Tulajama 3638026WL005050 Tulajama 00684 APGV0008150 445 445 Processed 12/05/2023 1495300241 Mrs. BOINI THULJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 WATPALLE TS-38-026-015-017/010027
(PALVATLA) 		3638026000NRG24050520230305644 06/05/2023 Maanayya 3638026WL005050 Maanayya 00684 APGV0008150 270 270 Processed 12/05/2023 1495300184 Mr. BOINI MANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 WATPALLE TS-38-026-015-017/010041
(PALVATLA) 		3638026000NRG24050520230305647 06/05/2023 Lakxmi 3638026WL005050 Lakxmi 00684 APGV0008150 472 472 Processed 12/05/2023 1495300003 Mrs. GOLLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 WATPALLE TS-38-026-015-017/010041
(PALVATLA) 		3638026000NRG24050520230305646 06/05/2023 Yaadayya 3638026WL005050 Yaadayya 00684 APGV0008150 472 472 Processed 12/05/2023 1495300039 Mr. GOLLA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 WATPALLE TS-38-026-015-017/010043
(PALVATLA) 		3638026000NRG24050520230305648 06/05/2023 Sulochana 3638026WL005050 Sulochana 00684 APGV0008150 298 298 Processed 12/05/2023 1495300256 Mrs. KOLLURI SULOCHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 WATPALLE TS-38-026-015-017/010046
(PALVATLA) 		3638026000NRG24050520230305649 06/05/2023 Kishtayya 3638026WL005050 Kishtayya 00684 APGV0008150 143 143 Processed 12/05/2023 1495300258 Mr. KISTAIAH S O LAXMAIAH KOLLURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 WATPALLE TS-38-026-015-017/010046
(PALVATLA) 		3638026000NRG24050520230305650 06/05/2023 Kumar 3638026WL005050 Kumar 00684 APGV0008150 143 143 Processed 12/05/2023 1495300066 Mr. KOLLURI RAJ KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 WATPALLE TS-38-026-015-017/010047
(PALVATLA) 		3638026000NRG24050520230305651 06/05/2023 Esamma 3638026WL005050 Esamma 00684 APGV0008150 448 448 Processed 12/05/2023 1495299995 Mrs. CHENCHU YESAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 WATPALLE TS-38-026-015-017/010053
(PALVATLA) 		3638026000NRG24050520230305652 06/05/2023 Bhumamma 3638026WL005050 Bhumamma 00684 APGV0008150 700 700 Processed 12/05/2023 1495300177 Ms. TALARI BHUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 WATPALLE TS-38-026-015-017/010055
(PALVATLA) 		3638026000NRG24050520230305653 06/05/2023 Anusuja 3638026WL005050 Anusuja 00684 APGV0008150 143 143 Processed 12/05/2023 1495300249 Mrs. ANUSUJA TALARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 WATPALLE TS-38-026-015-017/010059
(PALVATLA) 		3638026000NRG24050520230305655 06/05/2023 Adivayya 3638026WL005050 Adivayya 00684 APGV0008150 448 448 Processed 12/05/2023 1495300212 Mr. CHENCHU ADIVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 WATPALLE TS-38-026-015-017/010082
(PALVATLA) 		3638026000NRG24050520230305661 06/05/2023 Nagamani 3638026WL005050 Nagamani 00684 APGV0008150 255 255 Processed 12/05/2023 1495300233 Mrs. VADIGARI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 WATPALLE TS-38-026-015-017/010082
(PALVATLA) 		3638026000NRG24050520230305660 06/05/2023 Samgayya 3638026WL005050 Samgayya 00684 APGV0008150 382 382 Processed 12/05/2023 1495300019 Mr. VADIGARI SANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 WATPALLE TS-38-026-015-017/010084
(PALVATLA) 		3638026000NRG24050520230305663 06/05/2023 Govindamma 3638026WL005050 Govindamma 00684 APGV0008150 445 445 Processed 12/05/2023 1495300231 Mrs. SALE GOVINDAMMA W O VEERAIAH R O PA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 WATPALLE TS-38-026-015-017/010084
(PALVATLA) 		3638026000NRG24050520230305662 06/05/2023 Veerayya 3638026WL005050 Veerayya 00684 APGV0008150 445 445 Processed 12/05/2023 1495299985 Mr. SALE VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 WATPALLE TS-38-026-015-017/010099
(PALVATLA) 		3638026000NRG24050520230305664 06/05/2023 Balamani 3638026WL005050 Balamani 00684 APGV0008150 429 429 Processed 12/05/2023 1495300338 Mrs. THONTA BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 WATPALLE TS-38-026-015-017/010099
(PALVATLA) 		3638026000NRG24050520230305665 06/05/2023 Durgayya 3638026WL005050 Durgayya 00684 APGV0008150 286 286 Processed 12/05/2023 1495300260 Mr. THONTA DURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 WATPALLE TS-38-026-015-017/010100
(PALVATLA) 		3638026000NRG24050520230305667 06/05/2023 jayamma 3638026WL005050 jayamma 00684 APGV0008150 466 466 Processed 12/05/2023 1495300043 Mrs. BEGARI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 WATPALLE TS-38-026-015-017/010102
(PALVATLA) 		3638026000NRG24050520230305668 06/05/2023 Rupa 3638026WL005050 Rupa 00684 APGV0008150 429 429 Processed 12/05/2023 1495300228 Mrs. TALARI RUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 WATPALLE TS-38-026-015-017/010105
(PALVATLA) 		3638026000NRG24050520230305671 06/05/2023 Manohara 3638026WL005050 Manohara 00684 APGV0008150 286 286 Processed 12/05/2023 1495300045 Mrs. MANOHARA TALARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 WATPALLE TS-38-026-015-017/010105
(PALVATLA) 		3638026000NRG24050520230305670 06/05/2023 Sreesailam 3638026WL005050 Sreesailam 00684 APGV0008150 429 429 Processed 12/05/2023 1495300259 Mr. TALARI SRISHAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 WATPALLE TS-38-026-015-017/010106
(PALVATLA) 		3638026000NRG24050520230305672 06/05/2023 Viramma 3638026WL005050 Viramma 00684 APGV0008150 270 270 Processed 12/05/2023 1495300247 Mrs. BEGARI VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 WATPALLE TS-38-026-015-017/010107
(PALVATLA) 		3638026000NRG24050520230305673 06/05/2023 Shamamma 3638026WL005050 Shamamma 00684 APGV0008150 429 429 Processed 12/05/2023 1495300119 Mrs. THALARI SHAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 WATPALLE TS-38-026-015-017/010111
(PALVATLA) 		3638026000NRG24050520230305674 06/05/2023 Pentamma 3638026WL005050 Pentamma 00684 APGV0008150 233 233 Processed 12/05/2023 1495300169 Ms. KOLLURI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 WATPALLE TS-38-026-015-017/010117
(PALVATLA) 		3638026000NRG24050520230305675 06/05/2023 Premala 3638026WL005050 Premala 00684 APGV0008150 298 298 Processed 12/05/2023 1495300236 Mrs. THONTA PRAMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 WATPALLE TS-38-026-015-017/010126
(PALVATLA) 		3638026000NRG24050520230305676 06/05/2023 Prabhulu 3638026WL005050 Prabhulu 00684 APGV0008150 142 142 Processed 12/05/2023 1495300118 Mr. SALE PRAHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 WATPALLE TS-38-026-015-017/010126
(PALVATLA) 		3638026000NRG24050520230305677 06/05/2023 Ramamma 3638026WL005050 Ramamma 00684 APGV0008150 142 142 Processed 12/05/2023 1495300159 Mrs. MOKULA RAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 WATPALLE TS-38-026-015-017/010127
(PALVATLA) 		3638026000NRG24050520230305678 06/05/2023 Anjaiah 3638026WL005050 Anjaiah 00684 APGV0008150 700 700 Processed 12/05/2023 1495300027 Mr. TALARI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 WATPALLE TS-38-026-015-017/010129
(PALVATLA) 		3638026000NRG24050520230305679 06/05/2023 Lalita 3638026WL005050 Lalita 00684 APGV0008150 700 700 Processed 12/05/2023 1495300178 Mrs. TALARI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 WATPALLE TS-38-026-015-017/010136
(PALVATLA) 		3638026000NRG24050520230305682 06/05/2023 Veeramma 3638026WL005050 Veeramma 00684 APGV0008150 382 382 Processed 12/05/2023 1495300028 Mr. VADIGARI VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 WATPALLE TS-38-026-015-017/010138
(PALVATLA) 		3638026000NRG24050520230305683 06/05/2023 Saayilu 3638026WL005050 Saayilu 00684 APGV0008150 700 700 Processed 12/05/2023 1495300207 Mr. VADIGARI SAILU S O DURGAIAH R O PAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 WATPALLE TS-38-026-015-017/010138
(PALVATLA) 		3638026000NRG24050520230305684 06/05/2023 Vinoda 3638026WL005050 Vinoda 00684 APGV0008150 700 700 Processed 12/05/2023 1495300232 Mrs. VODIGARI VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 WATPALLE TS-38-026-015-017/010146
(PALVATLA) 		3638026000NRG24050520230305685 06/05/2023 Shaamtamma 3638026WL005050 Shaamtamma 00684 APGV0008150 270 270 Processed 12/05/2023 1495300304 Mrs. BOYINI SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 WATPALLE TS-38-026-015-017/010147
(PALVATLA) 		3638026000NRG24050520230305687 06/05/2023 eshwaramma 3638026WL005050 eshwaramma 00684 APGV0008150 429 429 Processed 12/05/2023 1495300031 Mrs. BEGARI ESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 WATPALLE TS-38-026-015-017/010147
(PALVATLA) 		3638026000NRG24050520230305686 06/05/2023 Veeramma 3638026WL005050 Veeramma 00684 APGV0008150 286 286 Processed 12/05/2023 1495300110 Mrs. VEERAMMA B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 WATPALLE TS-38-026-015-017/010156
(PALVATLA) 		3638026000NRG24050520230305688 06/05/2023 Pentamma 3638026WL005050 Pentamma 00684 APGV0008150 149 149 Processed 12/05/2023 1495300015 Mrs. VUDIGARI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 WATPALLE TS-38-026-015-017/010156
(PALVATLA) 		3638026000NRG24050520230305689 06/05/2023 Vadigadi Pavan Kumar 3638026WL005050 Vadigadi Pavan Kumar 00684 APGV0008150 149 149 Processed 12/05/2023 1495300071 Mr. Vadigadi Pavan Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 WATPALLE TS-38-026-015-017/010170
(PALVATLA) 		3638026000NRG24050520230305690 06/05/2023 Shaminaa 3638026WL005050 Shaminaa 00684 APGV0008150 286 286 Processed 12/05/2023 1495300266 Mrs. DUDEKULA SHAMEENA BEGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 WATPALLE TS-38-026-015-017/010180
(PALVATLA) 		3638026000NRG24050520230305692 06/05/2023 Sunitha 3638026WL005050 Sunitha 00684 APGV0008150 405 405 Processed 12/05/2023 1495300215 Ms. BOYINI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 WATPALLE TS-38-026-015-017/010183
(PALVATLA) 		3638026000NRG24050520230305693 06/05/2023 Sunitha 3638026WL005050 Sunitha 00684 APGV0008150 285 285 Processed 12/05/2023 1495300193 Ms. GUNDAPPAGARI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 WATPALLE TS-38-026-015-017/010184
(PALVATLA) 		3638026000NRG24050520230305694 06/05/2023 Veerappa 3638026WL005050 Veerappa 00684 APGV0008150 142 142 Processed 12/05/2023 1495300112 Mr. VEERAPPA G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 WATPALLE TS-38-026-015-017/010244
(PALVATLA) 		3638026000NRG24050520230305695 06/05/2023 Ibrahim Sab 3638026WL005050 Ibrahim Sab 00684 APGV0008150 585 585 Processed 12/05/2023 1495300243 Mr. DUDEKULA IBRAHIM SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 WATPALLE TS-38-026-015-017/010244
(PALVATLA) 		3638026000NRG24050520230305696 06/05/2023 Munnibee 3638026WL005050 Munnibee 00684 APGV0008150 585 585 Processed 12/05/2023 1495299988 Mrs. DUDEKULA MUNNIBEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 WATPALLE TS-38-026-015-017/010246
(PALVATLA) 		3638026000NRG24050520230305697 06/05/2023 Yadamma 3638026WL005050 Yadamma 00684 APGV0008150 382 382 Processed 12/05/2023 1495300176 Mrs. CHENCHU BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 WATPALLE TS-38-026-015-017/010263
(PALVATLA) 		3638026000NRG24050520230305698 06/05/2023 Lingamma 3638026WL005050 Lingamma 00684 APGV0008150 448 448 Processed 12/05/2023 1495300227 Mrs. TALARI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 WATPALLE TS-38-026-015-017/010264
(PALVATLA) 		3638026000NRG24050520230305699 06/05/2023 Chennappa 3638026WL005050 Chennappa 00684 APGV0008150 285 285 Processed 12/05/2023 1495300160 Mr. CHELMETI CHENNAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 WATPALLE TS-38-026-015-017/010264
(PALVATLA) 		3638026000NRG24050520230305700 06/05/2023 Swaroopa 3638026WL005050 Swaroopa 00684 APGV0008150 285 285 Processed 12/05/2023 1495300161 Mrs. CHALMETI SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 WATPALLE TS-38-026-015-017/010268
(PALVATLA) 		3638026000NRG24050520230305701 06/05/2023 Mogulamma 3638026WL005050 Mogulamma 00684 APGV0008150 149 149 Processed 12/05/2023 1495300167 Mr. KOLLURI MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 WATPALLE TS-38-026-015-017/010281
(PALVATLA) 		3638026000NRG24050520230305704 06/05/2023 Boyini Rohith 3638026WL005050 Boyini Rohith 00684 APGV0008150 135 135 Processed 12/05/2023 1495300061 Master BOYINI ROHITH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 WATPALLE TS-38-026-015-017/010281
(PALVATLA) 		3638026000NRG24050520230305703 06/05/2023 Narsimlu 3638026WL005050 Narsimlu 00684 APGV0008150 135 135 Processed 12/05/2023 1495300230 Mr. BOINI NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 WATPALLE TS-38-026-015-017/010283
(PALVATLA) 		3638026000NRG24050520230305705 06/05/2023 Veeramani 3638026WL005050 Veeramani 00684 APGV0008150 405 405 Processed 12/05/2023 1495300229 Mrs. SALE VEERAMANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 WATPALLE TS-38-026-015-017/010285
(PALVATLA) 		3638026000NRG24050520230305707 06/05/2023 Bhumayya 3638026WL005050 Bhumayya 00684 APGV0008150 445 445 Processed 12/05/2023 1495299987 Mr. CHAKALI BHUMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 WATPALLE TS-38-026-015-017/010285
(PALVATLA) 		3638026000NRG24050520230305706 06/05/2023 Jayamma 3638026WL005050 Jayamma 00684 APGV0008150 445 445 Processed 12/05/2023 1495299986 Mrs. CHAKALI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 WATPALLE TS-38-026-015-017/010297
(PALVATLA) 		3638026000NRG24050520230305709 06/05/2023 Shivayya 3638026WL005050 Shivayya 00684 APGV0008150 237 237 Processed 12/05/2023 1495300163 Mr. TONTA SHIVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 WATPALLE TS-38-026-015-017/010325
(PALVATLA) 		3638026000NRG24050520230305711 06/05/2023 Lakshmi 3638026WL005050 Lakshmi 00684 APGV0008150 472 472 Processed 12/05/2023 1495300032 Mrs. GOLLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 WATPALLE TS-38-026-015-017/010327
(PALVATLA) 		3638026000NRG24050520230305712 06/05/2023 Shyamamma 3638026WL005050 Shyamamma 00684 APGV0008150 711 711 Processed 12/05/2023 1495300109 Mrs. SHYAMAMMA UDDIGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 WATPALLE TS-38-026-015-017/010332
(PALVATLA) 		3638026000NRG24050520230305715 06/05/2023 Beerayya 3638026WL005050 Beerayya 00684 APGV0008150 460 460 Processed 12/05/2023 1495300261 Mr. GOLLA BEERAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 WATPALLE TS-38-026-015-017/010332
(PALVATLA) 		3638026000NRG24050520230305714 06/05/2023 Shankaramma 3638026WL005050 Shankaramma 00684 APGV0008150 460 460 Processed 12/05/2023 1495300335 Mrs. GOLLA SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 WATPALLE TS-38-026-015-017/010333
(PALVATLA) 		3638026000NRG24050520230305716 06/05/2023 Shakuntala 3638026WL005050 Shakuntala 00684 APGV0008150 270 270 Processed 12/05/2023 1495300242 Ms. SALE SHAKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 WATPALLE TS-38-026-015-017/010337
(PALVATLA) 		3638026000NRG24050520230305717 06/05/2023 Manayya 3638026WL005050 Manayya 00684 APGV0008150 153 153 Processed 12/05/2023 1495300040 Mr. CHAKALI MANYAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 WATPALLE TS-38-026-015-017/010337
(PALVATLA) 		3638026000NRG24050520230305718 06/05/2023 Yadamma 3638026WL005050 Yadamma 00684 APGV0008150 307 307 Processed 12/05/2023 1495300264 Mrs. YADAMMA W O MANAIAH CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 WATPALLE TS-38-026-015-017/010338
(PALVATLA) 		3638026000NRG24050520230305721 06/05/2023 Kishtayya 3638026WL005050 Kishtayya 00684 APGV0008150 445 445 Processed 12/05/2023 1495300303 Mr. BOINI KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 WATPALLE TS-38-026-015-017/010338
(PALVATLA) 		3638026000NRG24050520230305720 06/05/2023 Parvatamma 3638026WL005050 Parvatamma 00684 APGV0008150 445 445 Processed 12/05/2023 1495300223 Mrs. BOYINI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 WATPALLE TS-38-026-015-017/010349
(PALVATLA) 		3638026000NRG24050520230305724 06/05/2023 Rukmayya 3638026WL005050 Rukmayya 00684 APGV0008150 460 460 Processed 12/05/2023 1495300254 Mr. SALE RUKMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 WATPALLE TS-38-026-015-017/010354
(PALVATLA) 		3638026000NRG24050520230305726 06/05/2023 Chandrayya 3638026WL005050 Chandrayya 00684 APGV0008150 289 289 Processed 12/05/2023 1495299983 Mr. THALARI CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 WATPALLE TS-38-026-015-017/010354
(PALVATLA) 		3638026000NRG24050520230305727 06/05/2023 Kistamma 3638026WL005050 Kistamma 00684 APGV0008150 289 289 Processed 12/05/2023 1495300114 Mrs. TALARI KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 WATPALLE TS-38-026-015-017/010358
(PALVATLA) 		3638026000NRG24050520230305729 06/05/2023 Nagamani 3638026WL005050 Nagamani 00684 APGV0008150 382 382 Processed 12/05/2023 1495300004 Mrs. MANTHOORI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 WATPALLE TS-38-026-015-017/010358
(PALVATLA) 		3638026000NRG24050520230305730 06/05/2023 Yadayya 3638026WL005050 Yadayya 00684 APGV0008150 127 127 Processed 12/05/2023 1495300252 Mrs. MANTHOORI YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 WATPALLE TS-38-026-015-017/010359
(PALVATLA) 		3638026000NRG24050520230305731 06/05/2023 Manikyam 3638026WL005050 Manikyam 00684 APGV0008150 405 405 Processed 12/05/2023 1495300191 Mr. LINGAPURAM MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 WATPALLE TS-38-026-015-017/010360
(PALVATLA) 		3638026000NRG24050520230305733 06/05/2023 Pedda Veeramani 3638026WL005050 Pedda Veeramani 00684 APGV0008150 143 143 Processed 12/05/2023 1495300222 Mrs. BANAPURAM VEERAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 WATPALLE TS-38-026-015-017/010364
(PALVATLA) 		3638026000NRG24050520230305734 06/05/2023 Durgamma 3638026WL005050 Durgamma 00684 APGV0008150 445 445 Processed 12/05/2023 1495300251 Mrs. DURGAMMA SALE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 WATPALLE TS-38-026-015-017/010367
(PALVATLA) 		3638026000NRG24050520230305735 06/05/2023 Durgamma 3638026WL005050 Durgamma 00684 APGV0008150 307 307 Processed 12/05/2023 1495300246 Mrs. CHAKALI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 WATPALLE TS-38-026-015-017/010367
(PALVATLA) 		3638026000NRG24050520230305736 06/05/2023 Kavitha 3638026WL005050 Kavitha 00684 APGV0008150 307 307 Processed 12/05/2023 1495299984 Mrs. CHAKALI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 WATPALLE TS-38-026-015-017/010373
(PALVATLA) 		3638026000NRG24050520230305737 06/05/2023 Golla Narsamma 3638026WL005050 Golla Narsamma 00684 APGV0008150 405 405 Processed 12/05/2023 1495300253 Mrs. GOLLA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 WATPALLE TS-38-026-015-017/010386
(PALVATLA) 		3638026000NRG24050520230305738 06/05/2023 siddayya 3638026WL005050 siddayya 00684 APGV0008150 472 472 Processed 12/05/2023 1495300116 Mr. THAMMALI SIDDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 WATPALLE TS-38-026-015-017/010386
(PALVATLA) 		3638026000NRG24050520230305739 06/05/2023 subbamma 3638026WL005050 subbamma 00684 APGV0008150 472 472 Processed 12/05/2023 1495300224 Mrs. THAMMALI SUBBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 WATPALLE TS-38-026-015-017/010394
(PALVATLA) 		3638026000NRG24050520230305740 06/05/2023 Vijay 3638026WL005050 Vijay 00684 APGV0008150 445 445 Processed 12/05/2023 1495300005 Mrs. MANGALI VIJAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 WATPALLE TS-38-026-015-017/010395
(PALVATLA) 		3638026000NRG24050520230305742 06/05/2023 Bhagamma 3638026WL005050 Bhagamma 00684 APGV0008150 429 429 Processed 12/05/2023 1495300115 Mr. TALARI BAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 WATPALLE TS-38-026-015-017/010397
(PALVATLA) 		3638026000NRG24050520230305743 06/05/2023 Narsamma 3638026WL005050 Narsamma 00684 APGV0008150 711 711 Processed 12/05/2023 1495300014 Mrs. THONTA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 WATPALLE TS-38-026-015-017/010397
(PALVATLA) 		3638026000NRG24050520230305744 06/05/2023 Samkarayya 3638026WL005050 Samkarayya 00684 APGV0008150 474 474 Processed 12/05/2023 1495300008 Mr. THONTA SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 WATPALLE TS-38-026-015-017/010400
(PALVATLA) 		3638026000NRG24050520230305745 06/05/2023 Parvamma 3638026WL005050 Parvamma 00684 APGV0008150 237 237 Processed 12/05/2023 1495300268 Mrs. THONTA PARVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 WATPALLE TS-38-026-015-017/010411
(PALVATLA) 		3638026000NRG24050520230305747 06/05/2023 Regoti Bharathamma 3638026WL005050 Regoti Bharathamma 00684 APGV0008150 434 434 Processed 12/05/2023 1495300265 Mrs. REGOTI BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 WATPALLE TS-38-026-015-017/010456
(PALVATLA) 		3638026000NRG24050520230305749 06/05/2023 Manamma 3638026WL005050 Manamma 00684 APGV0008150 286 286 Processed 12/05/2023 1495300237 Mrs. E MANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 WATPALLE TS-38-026-015-017/10469
(PALVATLA) 		3638026000NRG24050520230305751 06/05/2023 Golla Ramulu 3638026WL005050 Golla Ramulu 00684 APGV0008150 472 472 Processed 12/05/2023 1495300064 MR GOLLA RAMULU STATE BANK OF INDIA(508548)
324 WATPALLE TS-38-026-015-017/10470
(PALVATLA) 		3638026000NRG24050520230305753 06/05/2023 Golla Mallamma 3638026WL005050 Golla Mallamma 00684 APGV0008150 472 472 Processed 12/05/2023 1495300070 Ms. Golla Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 WATPALLE TS-38-026-015-017/10470
(PALVATLA) 		3638026000NRG24050520230305754 06/05/2023 Golla Mallesam 3638026WL005050 Golla Mallesam 00684 APGV0008150 472 472 Processed 12/05/2023 1495300185 Mr. GOLLA MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 133862 133862
326 WATPALLE TS-38-026-002-012/010190
(BIJILIPUR) 		3638026000NRG24060520230308640 06/05/2023 Laxmi 3638026WL005100 Laxmi 00684 APGV0008153 608 608 Processed 12/05/2023 1495300197 Mrs. ANE NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 WATPALLE TS-38-026-002-012/010190
(BIJILIPUR) 		3638026000NRG24060520230308639 06/05/2023 Srisailam 3638026WL005100 Srisailam 00684 APGV0008153 730 730 Processed 12/05/2023 1495300244 Mr. NIRUDI SRISAILAM CENTRAL BANK OF INDIA(607115)
328 WATPALLE TS-38-026-015-017/010133
(PALVATLA) 		3638026000NRG24050520230305680 06/05/2023 savithri 3638026WL005050 savithri 00684 APGV0008153 429 429 Processed 12/05/2023 1495300020 Mrs. BEGARI SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1767 1767
329 WATPALLE TS-38-026-015-017/010023
(PALVATLA) 		3638026000NRG24050520230305639 06/05/2023 Pemtayya 3638026WL005050 Pemtayya 00685 TSAB0017044 405 405 Processed 12/05/2023 1495300105 Mr. BOYINI PENTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 405 405
330 WATPALLE TS-38-026-002-011/010061
(BIJILIPUR) 		3638026000NRG24060520230308584 06/05/2023 venkatamma 3638026WL005100 venkatamma 00691 IPOS0000001 730 730 Processed 12/05/2023 1495300078 BOLLARAM VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
331 WATPALLE TS-38-026-002-012/010005
(BIJILIPUR) 		3638026000NRG24060520230308593 06/05/2023 Sangameshwar 3638026WL005100 Sangameshwar 00691 IPOS0000001 730 730 Processed 12/05/2023 1495300077 LINGANNA GARI SANGAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
332 WATPALLE TS-38-026-002-012/010018
(BIJILIPUR) 		3638026000NRG24060520230308602 06/05/2023 Soba 3638026WL005100 Soba 00691 IPOS0000001 730 730 Processed 12/05/2023 1495300101 DAPPU SHOBA INDIA POST PAYMENTS BANK LIMITED(508528)
333 WATPALLE TS-38-026-002-012/010186
(BIJILIPUR) 		3638026000NRG24060520230308635 06/05/2023 Pochamma 3638026WL005100 Pochamma 00691 IPOS0000001 730 730 Processed 12/05/2023 1495300072 Mrs. ANE POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 WATPALLE TS-38-026-002-012/010193
(BIJILIPUR) 		3638026000NRG24060520230308641 06/05/2023 Vijay 3638026WL005100 Vijay 00691 IPOS0000001 730 730 Processed 12/05/2023 1495300092 SHIVAPPOLLA VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
335 WATPALLE TS-38-026-002-012/010199
(BIJILIPUR) 		3638026000NRG24060520230308645 06/05/2023 ashok 3638026WL005100 ashok 00691 IPOS0000001 730 730 Processed 12/05/2023 1495300091 CHAKALI ASHOK UCO BANK(607066)
336 WATPALLE TS-38-026-002-012/010225
(BIJILIPUR) 		3638026000NRG24060520230308652 06/05/2023 Raamulu 3638026WL005100 Raamulu 00691 IPOS0000001 730 730 Processed 12/05/2023 1495300098 KALLAPALLI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
337 WATPALLE TS-38-026-002-012/010271
(BIJILIPUR) 		3638026000NRG24060520230308675 06/05/2023 Vithal 3638026WL005100 Vithal 00691 IPOS0000001 730 730 Processed 12/05/2023 1495300074 SINGURI MANNE VITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
338 WATPALLE TS-38-026-002-012/010405
(BIJILIPUR) 		3638026000NRG24060520230308703 06/05/2023 Shankaramma 3638026WL005100 Shankaramma 00691 IPOS0000001 730 730 Processed 12/05/2023 1495300075 LINGANNAGARI SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
339 WATPALLE TS-38-026-002-012/010664
(BIJILIPUR) 		3638026000NRG24060520230308732 06/05/2023 Gopal 3638026WL005100 Gopal 00691 IPOS0000001 730 730 Processed 12/05/2023 1495300073 LINGANNA GARI GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
340 WATPALLE TS-38-026-002-012/010669
(BIJILIPUR) 		3638026000NRG24060520230308738 06/05/2023 Pochamma 3638026WL005100 Pochamma 00691 IPOS0000001 730 730 Processed 12/05/2023 1495300079 LINGANNA GARI POCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
341 WATPALLE TS-38-026-002-012/010672
(BIJILIPUR) 		3638026000NRG24060520230308739 06/05/2023 Lakshmayya 3638026WL005100 Lakshmayya 00691 IPOS0000001 730 730 Processed 12/05/2023 1495300076 LINGANNAGARI LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
342 WATPALLE TS-38-026-002-012/010688
(BIJILIPUR) 		3638026000NRG24060520230308749 06/05/2023 Gopal 3638026WL005100 Gopal 00691 IPOS0000001 730 730 Processed 12/05/2023 1495300096 BOLLARM GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
343 WATPALLE TS-38-026-002-012/010689
(BIJILIPUR) 		3638026000NRG24060520230308751 06/05/2023 Pedda Kishtayya 3638026WL005100 Pedda Kishtayya 00691 IPOS0000001 122 122 Processed 12/05/2023 1495300100 BOLLARAM PEDDA KISTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
344 WATPALLE TS-38-026-002-012/010691
(BIJILIPUR) 		3638026000NRG24060520230308755 06/05/2023 Bhoomayya 3638026WL005100 Bhoomayya 00691 IPOS0000001 608 608 Processed 12/05/2023 1495300093 BOLLARAM BHUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
345 WATPALLE TS-38-026-002-012/010692
(BIJILIPUR) 		3638026000NRG24060520230308757 06/05/2023 Kishtayya 3638026WL005100 Kishtayya 00691 IPOS0000001 365 365 Processed 12/05/2023 1495300088 BOLLARAM KISHTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
346 WATPALLE TS-38-026-002-012/010702
(BIJILIPUR) 		3638026000NRG24060520230308767 06/05/2023 Anusamma 3638026WL005100 Anusamma 00691 IPOS0000001 608 608 Processed 12/05/2023 1495300095 EERANGARI ANUSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
347 WATPALLE TS-38-026-002-012/010703
(BIJILIPUR) 		3638026000NRG24060520230308768 06/05/2023 Tuljamma 3638026WL005100 Tuljamma 00691 IPOS0000001 608 608 Processed 12/05/2023 1495300080 MARPALLI THULJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
348 WATPALLE TS-38-026-002-012/010705
(BIJILIPUR) 		3638026000NRG24060520230308772 06/05/2023 Lacchamma 3638026WL005100 Lacchamma 00691 IPOS0000001 608 608 Processed 12/05/2023 1495300085 MARPALLY LACHHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
349 WATPALLE TS-38-026-002-012/010705
(BIJILIPUR) 		3638026000NRG24060520230308771 06/05/2023 Mallayya 3638026WL005100 Mallayya 00691 IPOS0000001 608 608 Processed 12/05/2023 1495300087 MARPALLY MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
350 WATPALLE TS-38-026-002-012/010706
(BIJILIPUR) 		3638026000NRG24060520230308776 06/05/2023 Vidayasagar 3638026WL005100 Vidayasagar 00691 IPOS0000001 608 608 Processed 12/05/2023 1495300099 MARPALLY VIDYA SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
351 WATPALLE TS-38-026-002-012/010707
(BIJILIPUR) 		3638026000NRG24060520230308778 06/05/2023 Mogulamma 3638026WL005100 Mogulamma 00691 IPOS0000001 487 487 Processed 12/05/2023 1495300086 MARPALLY MOGULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
352 WATPALLE TS-38-026-002-012/010711
(BIJILIPUR) 		3638026000NRG24060520230308783 06/05/2023 Soundarya 3638026WL005100 Soundarya 00691 IPOS0000001 608 608 Processed 12/05/2023 1495300082 MARIPALLY SOUNDARYA INDIA POST PAYMENTS BANK LIMITED(508528)
353 WATPALLE TS-38-026-002-012/010725
(BIJILIPUR) 		3638026000NRG24060520230308791 06/05/2023 Ramulu 3638026WL005100 Ramulu 00691 IPOS0000001 365 365 Processed 12/05/2023 1495300089 ERAMGARI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
354 WATPALLE TS-38-026-002-012/010725
(BIJILIPUR) 		3638026000NRG24060520230308792 06/05/2023 Swarupa 3638026WL005100 Swarupa 00691 IPOS0000001 365 365 Processed 12/05/2023 1495300084 EERAM GARI SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
355 WATPALLE TS-38-026-002-012/010726
(BIJILIPUR) 		3638026000NRG24060520230308793 06/05/2023 Anusamma 3638026WL005100 Anusamma 00691 IPOS0000001 730 730 Processed 12/05/2023 1495300097 TENUGU ANUSUJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
356 WATPALLE TS-38-026-002-012/010859
(BIJILIPUR) 		3638026000NRG24060520230308819 06/05/2023 DAPPU SUJATHA 3638026WL005100 DAPPU SUJATHA 00691 IPOS0000001 730 730 Processed 12/05/2023 1495300090 DAPPU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
357 WATPALLE TS-38-026-002-012/010924
(BIJILIPUR) 		3638026000NRG24060520230308831 06/05/2023 Yadayya 3638026WL005100 Yadayya 00691 IPOS0000001 730 730 Processed 12/05/2023 1495300083 ERROLLA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
358 WATPALLE TS-38-026-002-012/010926
(BIJILIPUR) 		3638026000NRG24060520230308832 06/05/2023 Raju 3638026WL005100 Raju 00691 IPOS0000001 730 730 Processed 12/05/2023 1495300081 RAJU M INDIA POST PAYMENTS BANK LIMITED(508528)
359 WATPALLE TS-38-026-006-014/20008
(GORREKAL) 		3638026000NRG24060520230309213 06/05/2023 Jothi 3638026WL005107 Jothi 00691 IPOS0000001 1512 1512 Processed 12/05/2023 1495300094 AVUSALI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
360 WATPALLE TS-38-026-015-017/10469
(PALVATLA) 		3638026000NRG24050520230305752 06/05/2023 Golla Lakshmi 3638026WL005050 Golla Lakshmi 00691 IPOS0000001 472 472 Processed 12/05/2023 1495300102 GOLLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20354 20354
Total 199372 199372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WATPALLE TS3638026_060523APB_FTO_44606 Canara Bank CNRB0002986 SANGAREDDY 730
2 WATPALLE TS3638026_060523APB_FTO_44606 Central Bank Of India CBIN0282110 G.PEDDAPUR 10341
3 WATPALLE TS3638026_060523APB_FTO_44606 Central Bank Of India CBIN0284566 SANGAREDDY 122
4 WATPALLE TS3638026_060523APB_FTO_44606 STATE BANK OF INDIA SBIN0003729 JOGIPET 4258
5 WATPALLE TS3638026_060523APB_FTO_44606 STATE BANK OF INDIA SBIN0005650 ALLADURG 2343
6 WATPALLE TS3638026_060523APB_FTO_44606 STATE BANK OF INDIA SBIN0006633 DEVNUR 711
7 WATPALLE TS3638026_060523APB_FTO_44606 STATE BANK OF INDIA SBIN0020097 JOGIPET 730
8 WATPALLE TS3638026_060523APB_FTO_44606 STATE BANK OF INDIA SBIN0021508 PASTAPUR ZAHEERABAD 730
9 WATPALLE TS3638026_060523APB_FTO_44606 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 990
10 WATPALLE TS3638026_060523APB_FTO_44606 UNION BANK OF INDIA UBIN0815683 JOGIPET 1460
11 WATPALLE TS3638026_060523APB_FTO_44606 UNION BANK OF INDIA UBIN0830461 SALEEM NAGAR 286
12 WATPALLE TS3638026_060523APB_FTO_44606 Andhra Pradesh Grameena Vikas Bank APGV0007150 Achampet 730
13 WATPALLE TS3638026_060523APB_FTO_44606 Andhra Pradesh Grameena Vikas Bank APGV0008144 Watpally 19553
14 WATPALLE TS3638026_060523APB_FTO_44606 Andhra Pradesh Grameena Vikas Bank APGV0008150 Marvelly 133862
15 WATPALLE TS3638026_060523APB_FTO_44606 Andhra Pradesh Grameena Vikas Bank APGV0008153 Jogipet 1767
16 WATPALLE TS3638026_060523APB_FTO_44606 Telangana State Cooperative Apex Bank TSAB0017044 THE DISTRCIT CO-OPERATIVE CENTRAL BANK LTD, MEDAK. 405
17 WATPALLE TS3638026_060523APB_FTO_44606 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 730
18 WATPALLE TS3638026_060523APB_FTO_44606 India Post Payments Bank IPOS0000001 SANGAREDDY 19624

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