|
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-38-026-021-000/10243
(PULADUGU)
|
3638026000NRG24170120240978050
|
17/01/2024
|
Gouragala Yashoda
|
3638026WL036240
|
Gouragala Yashoda
|
00089
|
CBIN0282110
|
1146
|
1146
|
Processed
|
16/03/2024
|
|
1902140551
|
|
Mrs. GOURAGALLA YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1146
|
1146
|
|
|
|
|
|
|
|
|
2
|
WATPALLE
|
TS-38-026-002-012/10929
(BIJILIPUR)
|
3638026000NRG24170120240978001
|
17/01/2024
|
Kavitha
|
3638026WL036238
|
Kavitha
|
00415
|
SBIN0003729
|
1177
|
1177
|
Processed
|
16/03/2024
|
|
1902140537
|
|
MS KAVITHA MAKKALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
WATPALLE
|
TS-38-026-008-020/010138
(KEROOR)
|
3638026000NRG24170120240977311
|
17/01/2024
|
Lakshman
|
3638026WL036154
|
Lakshman
|
00415
|
SBIN0003729
|
1002
|
1002
|
Processed
|
16/03/2024
|
|
1902140522
|
|
Mr. NEERUDI LAXMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
WATPALLE
|
TS-38-026-015-017/010150
(PALVATLA)
|
3638026000NRG24170120240977558
|
17/01/2024
|
Sujata
|
3638026WL036172
|
Sujata
|
00415
|
SBIN0003729
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1902140581
|
|
Mrs. VAKKARENI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3539
|
3539
|
|
|
|
|
|
|
|
|
5
|
WATPALLE
|
TS-38-026-001-015/20017
(WATPALLE)
|
3638026000NRG24170120240977930
|
17/01/2024
|
KUMMARI SWAROOPA
|
3638026WL036215
|
KUMMARI SWAROOPA
|
00415
|
SBIN0005650
|
1003
|
1003
|
Processed
|
16/03/2024
|
|
1902140580
|
|
MRS KUMMARI SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
WATPALLE
|
TS-38-026-004-021/010370
(DEVNOOR)
|
3638026000NRG24170120240977790
|
17/01/2024
|
khaja miya
|
3638026WL036198
|
khaja miya
|
00415
|
SBIN0005650
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1902140536
|
|
UPPARI KHAJA MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
WATPALLE
|
TS-38-026-004-021/010388
(DEVNOOR)
|
3638026000NRG24170120240977791
|
17/01/2024
|
khaja bee
|
3638026WL036198
|
khaja bee
|
00415
|
SBIN0005650
|
863
|
863
|
Processed
|
16/03/2024
|
|
1902140547
|
|
MRS MOLLA KHAJA BEE
|
STATE BANK OF INDIA(508548)
|
|
8
|
WATPALLE
|
TS-38-026-007-001/010001
(GOWTAPOOR)
|
3638026000NRG24170120240977715
|
17/01/2024
|
Susheela
|
3638026WL036182
|
Susheela
|
00415
|
SBIN0005650
|
1074
|
1074
|
Processed
|
16/03/2024
|
|
1902140540
|
|
Ms. TALARI SUSHEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
WATPALLE
|
TS-38-026-016-009/010216
(POTHULABOGUDA)
|
3638026000NRG24170120240977627
|
17/01/2024
|
Krushnamraju
|
3638026WL036175
|
Krushnamraju
|
00415
|
SBIN0005650
|
1542
|
1542
|
Processed
|
16/03/2024
|
|
1902140530
|
|
MR THONTA KRISHNAMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
10
|
WATPALLE
|
TS-38-026-016-009/010217
(POTHULABOGUDA)
|
3638026000NRG24170120240977646
|
17/01/2024
|
Manoj kumar
|
3638026WL036177
|
Manoj kumar
|
00415
|
SBIN0005650
|
408
|
408
|
Processed
|
16/03/2024
|
|
1902140533
|
|
MR THONTA MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
WATPALLE
|
TS-38-026-016-009/010230
(POTHULABOGUDA)
|
3638026000NRG24170120240977647
|
17/01/2024
|
Ellayya
|
3638026WL036177
|
Ellayya
|
00415
|
SBIN0005650
|
612
|
612
|
Processed
|
16/03/2024
|
|
1902140548
|
|
MR THONTA YELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
WATPALLE
|
TS-38-026-016-009/010323
(POTHULABOGUDA)
|
3638026000NRG24170120240977648
|
17/01/2024
|
Kurpayya
|
3638026WL036177
|
Kurpayya
|
00415
|
SBIN0005650
|
1019
|
1019
|
Processed
|
16/03/2024
|
|
1902140521
|
|
MR KORMANI KURPAIAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
WATPALLE
|
TS-38-026-016-009/010323
(POTHULABOGUDA)
|
3638026000NRG24170120240977649
|
17/01/2024
|
Sugunamma
|
3638026WL036177
|
Sugunamma
|
00415
|
SBIN0005650
|
408
|
408
|
Processed
|
16/03/2024
|
|
1902140539
|
|
MRS KORMANI SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
WATPALLE
|
TS-38-026-016-009/010363
(POTHULABOGUDA)
|
3638026000NRG24170120240977650
|
17/01/2024
|
Laxmi
|
3638026WL036177
|
Laxmi
|
00415
|
SBIN0005650
|
408
|
408
|
Processed
|
16/03/2024
|
|
1902140542
|
|
DARA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
WATPALLE
|
TS-38-026-016-009/010701
(POTHULABOGUDA)
|
3638026000NRG24170120240977654
|
17/01/2024
|
ballamma
|
3638026WL036177
|
ballamma
|
00415
|
SBIN0005650
|
1223
|
1223
|
Processed
|
16/03/2024
|
|
1902140523
|
|
B BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
WATPALLE
|
TS-38-026-016-009/010701
(POTHULABOGUDA)
|
3638026000NRG24170120240977653
|
17/01/2024
|
Maneyya
|
3638026WL036177
|
Maneyya
|
00415
|
SBIN0005650
|
1223
|
1223
|
Processed
|
16/03/2024
|
|
1902140527
|
|
MR BAKKA MANAIAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
WATPALLE
|
TS-38-026-016-009/010886
(POTHULABOGUDA)
|
3638026000NRG24170120240977657
|
17/01/2024
|
Balaiah
|
3638026WL036177
|
Balaiah
|
00415
|
SBIN0005650
|
1019
|
1019
|
Processed
|
16/03/2024
|
|
1902140526
|
|
BALAIAH TONTA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
18
|
WATPALLE
|
TS-38-026-021-000/010032
(PULADUGU)
|
3638026000NRG24170120240978039
|
17/01/2024
|
swarupa
|
3638026WL036240
|
swarupa
|
00415
|
SBIN0005650
|
825
|
825
|
Processed
|
16/03/2024
|
|
1902140546
|
|
MRS BONDILLI SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
19
|
WATPALLE
|
TS-38-026-021-000/010159
(PULADUGU)
|
3638026000NRG24170120240978048
|
17/01/2024
|
maunika
|
3638026WL036240
|
maunika
|
00415
|
SBIN0005650
|
1146
|
1146
|
Processed
|
16/03/2024
|
|
1902140550
|
|
MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14405
|
14405
|
|
|
|
|
|
|
|
|
20
|
WATPALLE
|
TS-38-026-004-021/010015
(DEVNOOR)
|
3638026000NRG24170120240977784
|
17/01/2024
|
Manemma
|
3638026WL036198
|
Manemma
|
00415
|
SBIN0006633
|
288
|
288
|
Processed
|
16/03/2024
|
|
1902140531
|
|
Shelkala Manemma Shelkala
|
GENERAL POST OFFICE(607245)
|
|
21
|
WATPALLE
|
TS-38-026-004-021/010031
(DEVNOOR)
|
3638026000NRG24170120240977981
|
17/01/2024
|
Lakshmi
|
3638026WL036228
|
Lakshmi
|
00415
|
SBIN0006633
|
155
|
155
|
Processed
|
16/03/2024
|
|
1902140629
|
|
MRS BOINI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
WATPALLE
|
TS-38-026-004-021/010034
(DEVNOOR)
|
3638026000NRG24170120240977785
|
17/01/2024
|
Pentamma
|
3638026WL036198
|
Pentamma
|
00415
|
SBIN0006633
|
288
|
288
|
Processed
|
16/03/2024
|
|
1902140628
|
|
MRS CHELEKALA PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
WATPALLE
|
TS-38-026-004-021/010084
(DEVNOOR)
|
3638026000NRG24170120240977786
|
17/01/2024
|
Gouramma
|
3638026WL036198
|
Gouramma
|
00415
|
SBIN0006633
|
144
|
144
|
Processed
|
16/03/2024
|
|
1902140534
|
|
MRS MYAKALAKADI GOURAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
WATPALLE
|
TS-38-026-004-021/010148
(DEVNOOR)
|
3638026000NRG24170120240977787
|
17/01/2024
|
Gangamma
|
3638026WL036198
|
Gangamma
|
00415
|
SBIN0006633
|
144
|
144
|
Processed
|
16/03/2024
|
|
1902140528
|
|
MRS GADDAM GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
WATPALLE
|
TS-38-026-004-021/010202
(DEVNOOR)
|
3638026000NRG24170120240977982
|
17/01/2024
|
Tuljamma
|
3638026WL036228
|
Tuljamma
|
00415
|
SBIN0006633
|
309
|
309
|
Processed
|
16/03/2024
|
|
1902140541
|
|
MRS SINGUR THULJAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
WATPALLE
|
TS-38-026-004-021/010248
(DEVNOOR)
|
3638026000NRG24170120240977788
|
17/01/2024
|
Abedabee
|
3638026WL036198
|
Abedabee
|
00415
|
SBIN0006633
|
144
|
144
|
Processed
|
16/03/2024
|
|
1902140525
|
|
MRS DUDEKULA ABIDA BEE
|
STATE BANK OF INDIA(508548)
|
|
27
|
WATPALLE
|
TS-38-026-004-021/010307
(DEVNOOR)
|
3638026000NRG24170120240977789
|
17/01/2024
|
Durgamma
|
3638026WL036198
|
Durgamma
|
00415
|
SBIN0006633
|
575
|
575
|
Processed
|
16/03/2024
|
|
1902140586
|
|
MRS MANGALI DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
WATPALLE
|
TS-38-026-004-021/010430
(DEVNOOR)
|
3638026000NRG24170120240977983
|
17/01/2024
|
Saddaam
|
3638026WL036228
|
Saddaam
|
00415
|
SBIN0006633
|
773
|
773
|
Processed
|
16/03/2024
|
|
1902140529
|
|
MR MUJAVAR SADDAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
WATPALLE
|
TS-38-026-016-009/010836
(POTHULABOGUDA)
|
3638026000NRG24170120240977656
|
17/01/2024
|
Bujjamma
|
3638026WL036177
|
Bujjamma
|
00415
|
SBIN0006633
|
1223
|
1223
|
Processed
|
16/03/2024
|
|
1902140549
|
|
MRS BEGARI BUJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
WATPALLE
|
TS-38-026-021-000/010020
(PULADUGU)
|
3638026000NRG24170120240978037
|
17/01/2024
|
Sangamma
|
3638026WL036240
|
Sangamma
|
00415
|
SBIN0006633
|
1032
|
1032
|
Processed
|
16/03/2024
|
|
1902140532
|
|
MRS HARIJAN SANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
WATPALLE
|
TS-38-026-021-000/010027
(PULADUGU)
|
3638026000NRG24170120240978038
|
17/01/2024
|
Gaalyamma
|
3638026WL036240
|
Gaalyamma
|
00415
|
SBIN0006633
|
1238
|
1238
|
Processed
|
16/03/2024
|
|
1902140583
|
|
MRS GALAMMA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
WATPALLE
|
TS-38-026-021-000/010057
(PULADUGU)
|
3638026000NRG24170120240978040
|
17/01/2024
|
Anjamma
|
3638026WL036240
|
Anjamma
|
00415
|
SBIN0006633
|
1238
|
1238
|
Processed
|
16/03/2024
|
|
1902140544
|
|
MRS BEGARI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
WATPALLE
|
TS-38-026-021-000/010058
(PULADUGU)
|
3638026000NRG24170120240978041
|
17/01/2024
|
Anjamma
|
3638026WL036240
|
Anjamma
|
00415
|
SBIN0006633
|
1238
|
1238
|
Processed
|
16/03/2024
|
|
1902140543
|
|
MRS NEREDUGUNTA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
WATPALLE
|
TS-38-026-021-000/010091
(PULADUGU)
|
3638026000NRG24170120240978042
|
17/01/2024
|
Rukkamma
|
3638026WL036240
|
Rukkamma
|
00415
|
SBIN0006633
|
1032
|
1032
|
Processed
|
16/03/2024
|
|
1902140545
|
|
MRS MACHKURI RUKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
WATPALLE
|
TS-38-026-021-000/010118
(PULADUGU)
|
3638026000NRG24170120240978045
|
17/01/2024
|
Venkamma
|
3638026WL036240
|
Venkamma
|
00415
|
SBIN0006633
|
1238
|
1238
|
Processed
|
16/03/2024
|
|
1902140582
|
|
MRS BEGARI VENKAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
WATPALLE
|
TS-38-026-021-000/010127
(PULADUGU)
|
3638026000NRG24170120240978046
|
17/01/2024
|
Sulochana
|
3638026WL036240
|
Sulochana
|
00415
|
SBIN0006633
|
825
|
825
|
Processed
|
16/03/2024
|
|
1902140535
|
|
MRS HARIJAN SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
37
|
WATPALLE
|
TS-38-026-021-000/010146
(PULADUGU)
|
3638026000NRG24170120240978047
|
17/01/2024
|
Ashok
|
3638026WL036240
|
Ashok
|
00415
|
SBIN0006633
|
1146
|
1146
|
Processed
|
16/03/2024
|
|
1902140538
|
|
Ashok Harijan
|
GENERAL POST OFFICE(607245)
|
|
38
|
WATPALLE
|
TS-38-026-021-000/010160
(PULADUGU)
|
3638026000NRG24170120240978049
|
17/01/2024
|
Manemma
|
3638026WL036240
|
Manemma
|
00415
|
SBIN0006633
|
1003
|
1003
|
Processed
|
16/03/2024
|
|
1902140524
|
|
MRS HARIJAN MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14033
|
14033
|
|
|
|
|
|
|
|
|
39
|
WATPALLE
|
TS-38-026-002-012/10932
(BIJILIPUR)
|
3638026000NRG24170120240978002
|
17/01/2024
|
Vanitha
|
3638026WL036238
|
Vanitha
|
00415
|
SBIN0020097
|
1177
|
1177
|
Processed
|
16/03/2024
|
|
1902140553
|
|
MS KONYALA VANITHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
WATPALLE
|
TS-38-026-011-019/010909
(MARVELLY)
|
3638026000NRG24170120240977889
|
17/01/2024
|
Krishna Sai
|
3638026WL036211
|
Krishna Sai
|
00415
|
SBIN0020097
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1902140552
|
|
Mr. MANGALI KRISHNA SAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2809
|
2809
|
|
|
|
|
|
|
|
|
41
|
WATPALLE
|
TS-38-026-007-001/010066
(GOWTAPOOR)
|
3638026000NRG24170120240977720
|
17/01/2024
|
Budemma
|
3638026WL036182
|
Budemma
|
00415
|
SBIN0RRAPGB
|
1074
|
1074
|
Processed
|
16/03/2024
|
|
1902140560
|
|
Mrs. BOINI BHUDAMMA W O VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
WATPALLE
|
TS-38-026-011-019/010820
(MARVELLY)
|
3638026000NRG24170120240977955
|
17/01/2024
|
CHAKALI YADAIAH
|
3638026WL036217
|
CHAKALI YADAIAH
|
00415
|
SBIN0RRAPGB
|
1542
|
1542
|
Processed
|
16/03/2024
|
|
1902140601
|
|
Mr. CHAKALI YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
43
|
WATPALLE
|
TS-38-026-001-015/010021
(WATPALLE)
|
3638026000NRG24170120240977897
|
17/01/2024
|
Lakshmamma
|
3638026WL036215
|
Lakshmamma
|
00684
|
APGV0008144
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
1902140508
|
|
Mrs. boini laxmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
WATPALLE
|
TS-38-026-001-015/010024
(WATPALLE)
|
3638026000NRG24170120240977898
|
17/01/2024
|
Mallayya
|
3638026WL036215
|
Mallayya
|
00684
|
APGV0008144
|
1429
|
1429
|
Processed
|
16/03/2024
|
|
1902140512
|
|
Mr. GOLLA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
WATPALLE
|
TS-38-026-001-015/010031
(WATPALLE)
|
3638026000NRG24170120240977899
|
17/01/2024
|
Narsamma
|
3638026WL036215
|
Narsamma
|
00684
|
APGV0008144
|
201
|
201
|
Processed
|
16/03/2024
|
|
1902140565
|
|
Mrs. KUMMARI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
WATPALLE
|
TS-38-026-001-015/010118
(WATPALLE)
|
3638026000NRG24170120240977902
|
17/01/2024
|
Durgayya
|
3638026WL036215
|
Durgayya
|
00684
|
APGV0008144
|
854
|
854
|
Processed
|
16/03/2024
|
|
1902140554
|
|
Mr. EROLLA DURGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
WATPALLE
|
TS-38-026-001-015/010118
(WATPALLE)
|
3638026000NRG24170120240977903
|
17/01/2024
|
Maanemma
|
3638026WL036215
|
Maanemma
|
00684
|
APGV0008144
|
854
|
854
|
Processed
|
16/03/2024
|
|
1902140572
|
|
Mrs. MANAMMA W O DURGAIAH ERROLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
WATPALLE
|
TS-38-026-001-015/010133
(WATPALLE)
|
3638026000NRG24170120240977904
|
17/01/2024
|
Pushpalata
|
3638026WL036215
|
Pushpalata
|
00684
|
APGV0008144
|
238
|
238
|
Processed
|
16/03/2024
|
|
1902140568
|
|
Mrs. ERROLLA PUSHPALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
WATPALLE
|
TS-38-026-001-015/010137
(WATPALLE)
|
3638026000NRG24170120240977907
|
17/01/2024
|
Samgeeta
|
3638026WL036215
|
Samgeeta
|
00684
|
APGV0008144
|
238
|
238
|
Processed
|
16/03/2024
|
|
1902140571
|
|
Mrs. errolla sangeetha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
WATPALLE
|
TS-38-026-001-015/010138
(WATPALLE)
|
3638026000NRG24170120240977909
|
17/01/2024
|
Srinivas
|
3638026WL036215
|
Srinivas
|
00684
|
APGV0008144
|
1181
|
1181
|
Processed
|
16/03/2024
|
|
1902140589
|
|
Mr. ERROLLA SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
WATPALLE
|
TS-38-026-001-015/010142
(WATPALLE)
|
3638026000NRG24170120240977911
|
17/01/2024
|
Premala
|
3638026WL036215
|
Premala
|
00684
|
APGV0008144
|
445
|
445
|
Processed
|
16/03/2024
|
|
1902140573
|
|
Mrs. ERROLLA PRAMEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
WATPALLE
|
TS-38-026-001-015/010145
(WATPALLE)
|
3638026000NRG24170120240977912
|
17/01/2024
|
Mariyamma
|
3638026WL036215
|
Mariyamma
|
00684
|
APGV0008144
|
1067
|
1067
|
Processed
|
16/03/2024
|
|
1902140507
|
|
Mrs. ERROLLA MARIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
WATPALLE
|
TS-38-026-001-015/010146
(WATPALLE)
|
3638026000NRG24170120240977913
|
17/01/2024
|
Maisamma
|
3638026WL036215
|
Maisamma
|
00684
|
APGV0008144
|
854
|
854
|
Processed
|
16/03/2024
|
|
1902140632
|
|
Mrs. YERROLLA MAISAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
WATPALLE
|
TS-38-026-001-015/010150
(WATPALLE)
|
3638026000NRG24170120240977914
|
17/01/2024
|
Vittal
|
3638026WL036215
|
Vittal
|
00684
|
APGV0008144
|
787
|
787
|
Processed
|
16/03/2024
|
|
1902140639
|
|
Mr. ERROLLA VITAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
WATPALLE
|
TS-38-026-001-015/010157
(WATPALLE)
|
3638026000NRG24170120240977915
|
17/01/2024
|
Srinivas
|
3638026WL036215
|
Srinivas
|
00684
|
APGV0008144
|
201
|
201
|
Processed
|
16/03/2024
|
|
1902140645
|
|
Mr. GOLLA SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
WATPALLE
|
TS-38-026-001-015/010160
(WATPALLE)
|
3638026000NRG24170120240977916
|
17/01/2024
|
Mamjula
|
3638026WL036215
|
Mamjula
|
00684
|
APGV0008144
|
1017
|
1017
|
Processed
|
16/03/2024
|
|
1902140567
|
|
Mr. MANGALI MANJULA W 0 MOGULAIAH MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
WATPALLE
|
TS-38-026-001-015/010222
(WATPALLE)
|
3638026000NRG24170120240977917
|
17/01/2024
|
Shareepaa Bee
|
3638026WL036215
|
Shareepaa Bee
|
00684
|
APGV0008144
|
610
|
610
|
Processed
|
16/03/2024
|
|
1902140569
|
|
Mrs. KANCHARI SHAREEFA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
WATPALLE
|
TS-38-026-001-015/010283
(WATPALLE)
|
3638026000NRG24170120240977918
|
17/01/2024
|
Prabhaakar
|
3638026WL036215
|
Prabhaakar
|
00684
|
APGV0008144
|
201
|
201
|
Processed
|
16/03/2024
|
|
1902140570
|
|
Mr. GOLLA PRABHAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
WATPALLE
|
TS-38-026-001-015/010314
(WATPALLE)
|
3638026000NRG24170120240977919
|
17/01/2024
|
Naagamani
|
3638026WL036215
|
Naagamani
|
00684
|
APGV0008144
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
1902140602
|
|
VADLA NAGA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
WATPALLE
|
TS-38-026-001-015/010359
(WATPALLE)
|
3638026000NRG24170120240977922
|
17/01/2024
|
Chandrakala
|
3638026WL036215
|
Chandrakala
|
00684
|
APGV0008144
|
854
|
854
|
Processed
|
16/03/2024
|
|
1902140506
|
|
Mrs. ERROLLA CHANDRA KALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
WATPALLE
|
TS-38-026-001-015/010402
(WATPALLE)
|
3638026000NRG24170120240977924
|
17/01/2024
|
naagamani
|
3638026WL036215
|
naagamani
|
00684
|
APGV0008144
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
1902140600
|
|
Mrs. GOLLA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
WATPALLE
|
TS-38-026-001-015/010420
(WATPALLE)
|
3638026000NRG24170120240977926
|
17/01/2024
|
Mounika
|
3638026WL036215
|
Mounika
|
00684
|
APGV0008144
|
1003
|
1003
|
Processed
|
16/03/2024
|
|
1902140634
|
|
Mrs. BOINI MOUNIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
WATPALLE
|
TS-38-026-001-015/010473
(WATPALLE)
|
3638026000NRG24170120240977929
|
17/01/2024
|
Renuka
|
3638026WL036215
|
Renuka
|
00684
|
APGV0008144
|
1204
|
1204
|
Processed
|
16/03/2024
|
|
1902140646
|
|
MRS RENUKA HANMANDLA
|
STATE BANK OF INDIA(508548)
|
|
64
|
WATPALLE
|
TS-38-026-006-014/010178
(GORREKAL)
|
3638026000NRG24170120240977498
|
17/01/2024
|
Peeramma
|
3638026WL036165
|
Peeramma
|
00684
|
APGV0008144
|
1023
|
1023
|
Processed
|
16/03/2024
|
|
1902140559
|
|
Mrs. ODDI PEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
WATPALLE
|
TS-38-026-006-014/010223
(GORREKAL)
|
3638026000NRG24170120240977499
|
17/01/2024
|
Baab Miya
|
3638026WL036165
|
Baab Miya
|
00684
|
APGV0008144
|
205
|
205
|
Processed
|
16/03/2024
|
|
1902140556
|
|
Mr. MUSLAPURAM MAHAMMED ISMAIL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
WATPALLE
|
TS-38-026-006-014/010626
(GORREKAL)
|
3638026000NRG24170120240977501
|
17/01/2024
|
Yadayya
|
3638026WL036165
|
Yadayya
|
00684
|
APGV0008144
|
1228
|
1228
|
Processed
|
16/03/2024
|
|
1902140577
|
|
MR ODDI YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
67
|
WATPALLE
|
TS-38-026-007-001/010010
(GOWTAPOOR)
|
3638026000NRG24170120240977716
|
17/01/2024
|
Hanmantu
|
3638026WL036182
|
Hanmantu
|
00684
|
APGV0008144
|
1074
|
1074
|
Processed
|
16/03/2024
|
|
1902140561
|
|
Mr. BOINI HANUMAIAH S O LAXMAIAH R O GO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
WATPALLE
|
TS-38-026-009-025/010401
(KHADERABAD)
|
3638026000NRG24170120240977703
|
17/01/2024
|
Lakshimi
|
3638026WL036179
|
Lakshimi
|
00684
|
APGV0008144
|
635
|
635
|
Processed
|
16/03/2024
|
|
1902140615
|
|
MANGALI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
WATPALLE
|
TS-38-026-009-025/010735
(KHADERABAD)
|
3638026000NRG24170120240977706
|
17/01/2024
|
Duragamma
|
3638026WL036179
|
Duragamma
|
00684
|
APGV0008144
|
846
|
846
|
Processed
|
16/03/2024
|
|
1902140644
|
|
KONYALA DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
WATPALLE
|
TS-38-026-009-025/010735
(KHADERABAD)
|
3638026000NRG24170120240977705
|
17/01/2024
|
Gopal
|
3638026WL036179
|
Gopal
|
00684
|
APGV0008144
|
846
|
846
|
Processed
|
16/03/2024
|
|
1902140520
|
|
Mr. GOPAL KONYAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
WATPALLE
|
TS-38-026-012-010/010199
(MEDIKUNDA)
|
3638026000NRG24170120240978055
|
17/01/2024
|
anjaneyulu
|
3638026WL036243
|
anjaneyulu
|
00684
|
APGV0008144
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1902140576
|
|
Mr. ANJANEYULU GANDLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
WATPALLE
|
TS-38-026-012-010/010199
(MEDIKUNDA)
|
3638026000NRG24170120240978054
|
17/01/2024
|
Sangamma
|
3638026WL036243
|
Sangamma
|
00684
|
APGV0008144
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1902140510
|
|
Mrs. GANDLA SANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
WATPALLE
|
TS-38-026-012-010/010368
(MEDIKUNDA)
|
3638026000NRG24170120240978053
|
17/01/2024
|
dasharath
|
3638026WL036242
|
dasharath
|
00684
|
APGV0008144
|
1705
|
1705
|
Processed
|
16/03/2024
|
|
1902140604
|
|
Mr. BANGI DASHARATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
WATPALLE
|
TS-38-026-013-013/010093
(NAGULAPALLE)
|
3638026000NRG24170120240977780
|
17/01/2024
|
Swaroopa
|
3638026WL036196
|
Swaroopa
|
00684
|
APGV0008144
|
1542
|
1542
|
Processed
|
16/03/2024
|
|
1902140566
|
|
Mrs. Tekmal Swaroopa .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
WATPALLE
|
TS-38-026-014-024/010118
(NIRJIPALA)
|
3638026000NRG24170120240977962
|
17/01/2024
|
Anishamma
|
3638026WL036223
|
Anishamma
|
00684
|
APGV0008144
|
616
|
616
|
Processed
|
16/03/2024
|
|
1902140509
|
|
Mrs. KALALI ANUSHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
WATPALLE
|
TS-38-026-014-024/010345
(NIRJIPALA)
|
3638026000NRG24170120240977965
|
17/01/2024
|
satyamma
|
3638026WL036223
|
satyamma
|
00684
|
APGV0008144
|
616
|
616
|
Processed
|
16/03/2024
|
|
1902140638
|
|
GYANGARI SATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
WATPALLE
|
TS-38-026-014-024/010346
(NIRJIPALA)
|
3638026000NRG24170120240977966
|
17/01/2024
|
bhumamma
|
3638026WL036223
|
bhumamma
|
00684
|
APGV0008144
|
616
|
616
|
Processed
|
16/03/2024
|
|
1902140584
|
|
Mrs. BHOOMAMMA KANSANPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
WATPALLE
|
TS-38-026-014-024/010428
(NIRJIPALA)
|
3638026000NRG24170120240977970
|
17/01/2024
|
sangita
|
3638026WL036223
|
sangita
|
00684
|
APGV0008144
|
246
|
246
|
Processed
|
16/03/2024
|
|
1902140578
|
|
MANNE SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
WATPALLE
|
TS-38-026-017-025/020121
(SAIPETA)
|
3638026000NRG24170120240977709
|
17/01/2024
|
Amrutamma
|
3638026WL036180
|
Amrutamma
|
00684
|
APGV0008144
|
100
|
100
|
Processed
|
16/03/2024
|
|
1902140555
|
|
Mrs. METHARI AMRITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
WATPALLE
|
TS-38-026-020-000/010010
(BHOOTKUR)
|
3638026000NRG24170120240978051
|
17/01/2024
|
Peeramma
|
3638026WL036241
|
Peeramma
|
00684
|
APGV0008144
|
382
|
382
|
Processed
|
16/03/2024
|
|
1902140514
|
|
Mrs. PEERAMMA ARIKE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
WATPALLE
|
TS-38-026-020-000/010051
(BHOOTKUR)
|
3638026000NRG24170120240978052
|
17/01/2024
|
Bhudamma
|
3638026WL036241
|
Bhudamma
|
00684
|
APGV0008144
|
191
|
191
|
Processed
|
16/03/2024
|
|
1902140511
|
|
Mrs. THALARI BHOODAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31069
|
31069
|
|
|
|
|
|
|
|
|
82
|
WATPALLE
|
TS-38-026-001-015/010094
(WATPALLE)
|
3638026000NRG24170120240977901
|
17/01/2024
|
Pochayya
|
3638026WL036215
|
Pochayya
|
00684
|
APGV0008150
|
854
|
854
|
Processed
|
16/03/2024
|
|
1902140574
|
|
Mr. EROLLA POCHAIAHH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
WATPALLE
|
TS-38-026-001-015/010133
(WATPALLE)
|
3638026000NRG24170120240977905
|
17/01/2024
|
Banuprasad
|
3638026WL036215
|
Banuprasad
|
00684
|
APGV0008150
|
1191
|
1191
|
Processed
|
16/03/2024
|
|
1902140647
|
|
MR ERROLLA BANUPRASAD
|
STATE BANK OF INDIA(508548)
|
|
84
|
WATPALLE
|
TS-38-026-001-015/010137
(WATPALLE)
|
3638026000NRG24170120240977906
|
17/01/2024
|
Saayilu
|
3638026WL036215
|
Saayilu
|
00684
|
APGV0008150
|
476
|
476
|
Processed
|
16/03/2024
|
|
1902140579
|
|
ERROLLA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
WATPALLE
|
TS-38-026-001-015/010141
(WATPALLE)
|
3638026000NRG24170120240977910
|
17/01/2024
|
Sukumaar
|
3638026WL036215
|
Sukumaar
|
00684
|
APGV0008150
|
197
|
197
|
Processed
|
16/03/2024
|
|
1902140575
|
|
ERROLLA SUKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
WATPALLE
|
TS-38-026-001-015/010390
(WATPALLE)
|
3638026000NRG24170120240977923
|
17/01/2024
|
Shamaiah
|
3638026WL036215
|
Shamaiah
|
00684
|
APGV0008150
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902140635
|
|
Mr. ERROLLA SHAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
WATPALLE
|
TS-38-026-001-015/010420
(WATPALLE)
|
3638026000NRG24170120240977925
|
17/01/2024
|
Shekar
|
3638026WL036215
|
Shekar
|
00684
|
APGV0008150
|
1204
|
1204
|
Processed
|
16/03/2024
|
|
1902140597
|
|
Mr. BOINI SHEKHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
WATPALLE
|
TS-38-026-001-015/010454
(WATPALLE)
|
3638026000NRG24170120240977928
|
17/01/2024
|
Srinivaas
|
3638026WL036215
|
Srinivaas
|
00684
|
APGV0008150
|
1204
|
1204
|
Processed
|
16/03/2024
|
|
1902140590
|
|
GOLLA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
WATPALLE
|
TS-38-026-001-015/010454
(WATPALLE)
|
3638026000NRG24170120240977927
|
17/01/2024
|
Swaroopa
|
3638026WL036215
|
Swaroopa
|
00684
|
APGV0008150
|
1204
|
1204
|
Processed
|
16/03/2024
|
|
1902140588
|
|
Mrs. GOLLA SWAROOPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
WATPALLE
|
TS-38-026-002-012/010015
(BIJILIPUR)
|
3638026000NRG24170120240977989
|
17/01/2024
|
Camdramma
|
3638026WL036233
|
Camdramma
|
00684
|
APGV0008150
|
1334
|
1334
|
Processed
|
16/03/2024
|
|
1902140603
|
|
Mrs. DAPPU CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
WATPALLE
|
TS-38-026-002-012/010027
(BIJILIPUR)
|
3638026000NRG24170120240977995
|
17/01/2024
|
Durgayya
|
3638026WL036238
|
Durgayya
|
00684
|
APGV0008150
|
784
|
784
|
Processed
|
16/03/2024
|
|
1902140563
|
|
Mr. DAPPU DURGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
WATPALLE
|
TS-38-026-002-012/010030
(BIJILIPUR)
|
3638026000NRG24170120240977996
|
17/01/2024
|
Raamulu
|
3638026WL036238
|
Raamulu
|
00684
|
APGV0008150
|
980
|
980
|
Processed
|
16/03/2024
|
|
1902140557
|
|
RAMULU DHAPPU
|
UNION BANK OF INDIA(508500)
|
|
93
|
WATPALLE
|
TS-38-026-002-012/010114
(BIJILIPUR)
|
3638026000NRG24170120240977997
|
17/01/2024
|
Durgayya
|
3638026WL036238
|
Durgayya
|
00684
|
APGV0008150
|
980
|
980
|
Processed
|
16/03/2024
|
|
1902140609
|
|
Mr. GADDAM DURGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
WATPALLE
|
TS-38-026-002-012/010114
(BIJILIPUR)
|
3638026000NRG24170120240977998
|
17/01/2024
|
Susila
|
3638026WL036238
|
Susila
|
00684
|
APGV0008150
|
980
|
980
|
Processed
|
16/03/2024
|
|
1902140608
|
|
Mrs. GADDAM SUSHILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
WATPALLE
|
TS-38-026-002-012/010468
(BIJILIPUR)
|
3638026000NRG24170120240977999
|
17/01/2024
|
Mogulaiah
|
3638026WL036238
|
Mogulaiah
|
00684
|
APGV0008150
|
196
|
196
|
Processed
|
16/03/2024
|
|
1902140610
|
|
Mr. YERROLLA MOGULAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
WATPALLE
|
TS-38-026-002-012/010468
(BIJILIPUR)
|
3638026000NRG24170120240978000
|
17/01/2024
|
Yadamma
|
3638026WL036238
|
Yadamma
|
00684
|
APGV0008150
|
588
|
588
|
Processed
|
16/03/2024
|
|
1902140607
|
|
Mrs. YERROLLA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
WATPALLE
|
TS-38-026-002-012/010733
(BIJILIPUR)
|
3638026000NRG24170120240977990
|
17/01/2024
|
Anjayya
|
3638026WL036233
|
Anjayya
|
00684
|
APGV0008150
|
1112
|
1112
|
Processed
|
16/03/2024
|
|
1902140618
|
|
Mr. VADLA ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
WATPALLE
|
TS-38-026-007-001/010013
(GOWTAPOOR)
|
3638026000NRG24170120240977717
|
17/01/2024
|
Nayeem
|
3638026WL036182
|
Nayeem
|
00684
|
APGV0008150
|
1074
|
1074
|
Processed
|
16/03/2024
|
|
1902140558
|
|
Mr. DODLA NAYYUM MIA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
WATPALLE
|
TS-38-026-007-001/010020
(GOWTAPOOR)
|
3638026000NRG24170120240977719
|
17/01/2024
|
Maitaab Miyaa
|
3638026WL036182
|
Maitaab Miyaa
|
00684
|
APGV0008150
|
1074
|
1074
|
Processed
|
16/03/2024
|
|
1902140614
|
|
Mr. KHADRI MAIYTHAB SAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
WATPALLE
|
TS-38-026-009-025/010004
(KHADERABAD)
|
3638026000NRG24170120240977687
|
17/01/2024
|
Maanemma
|
3638026WL036179
|
Maanemma
|
00684
|
APGV0008150
|
423
|
423
|
Processed
|
16/03/2024
|
|
1902140637
|
|
Mrs. GUNIGERI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
WATPALLE
|
TS-38-026-009-025/010007
(KHADERABAD)
|
3638026000NRG24170120240977688
|
17/01/2024
|
Satyamma
|
3638026WL036179
|
Satyamma
|
00684
|
APGV0008150
|
846
|
846
|
Processed
|
16/03/2024
|
|
1902140518
|
|
Mrs. BEGARI SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
WATPALLE
|
TS-38-026-009-025/010014
(KHADERABAD)
|
3638026000NRG24170120240977689
|
17/01/2024
|
Durgamma
|
3638026WL036179
|
Durgamma
|
00684
|
APGV0008150
|
635
|
635
|
Processed
|
16/03/2024
|
|
1902140592
|
|
Mrs. DODLA DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
WATPALLE
|
TS-38-026-009-025/010016
(KHADERABAD)
|
3638026000NRG24170120240977690
|
17/01/2024
|
Yaadamma
|
3638026WL036179
|
Yaadamma
|
00684
|
APGV0008150
|
635
|
635
|
Processed
|
16/03/2024
|
|
1902140616
|
|
Mrs. DODLA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
WATPALLE
|
TS-38-026-009-025/010017
(KHADERABAD)
|
3638026000NRG24170120240977691
|
17/01/2024
|
Pochayya
|
3638026WL036179
|
Pochayya
|
00684
|
APGV0008150
|
846
|
846
|
Processed
|
16/03/2024
|
|
1902140617
|
|
Mr. DODLA POCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
WATPALLE
|
TS-38-026-009-025/010020
(KHADERABAD)
|
3638026000NRG24170120240977692
|
17/01/2024
|
Syaamamma
|
3638026WL036179
|
Syaamamma
|
00684
|
APGV0008150
|
846
|
846
|
Processed
|
16/03/2024
|
|
1902140599
|
|
Mrs. TAMPULURI KISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
WATPALLE
|
TS-38-026-009-025/010033
(KHADERABAD)
|
3638026000NRG24170120240977693
|
17/01/2024
|
Veerayya
|
3638026WL036179
|
Veerayya
|
00684
|
APGV0008150
|
212
|
212
|
Processed
|
16/03/2024
|
|
1902140564
|
|
Mr. BEGARI VEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
WATPALLE
|
TS-38-026-009-025/010041
(KHADERABAD)
|
3638026000NRG24170120240977694
|
17/01/2024
|
Narsamma
|
3638026WL036179
|
Narsamma
|
00684
|
APGV0008150
|
846
|
846
|
Processed
|
16/03/2024
|
|
1902140519
|
|
Mrs. PEDDAPURAM NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
WATPALLE
|
TS-38-026-009-025/010091
(KHADERABAD)
|
3638026000NRG24170120240977695
|
17/01/2024
|
Lakshmi
|
3638026WL036179
|
Lakshmi
|
00684
|
APGV0008150
|
635
|
635
|
Processed
|
16/03/2024
|
|
1902140516
|
|
Mrs. LAXMI W O PENTAIAH NAGINIGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
WATPALLE
|
TS-38-026-009-025/010132
(KHADERABAD)
|
3638026000NRG24170120240977696
|
17/01/2024
|
Maanemma
|
3638026WL036179
|
Maanemma
|
00684
|
APGV0008150
|
423
|
423
|
Processed
|
16/03/2024
|
|
1902140594
|
|
TALARI MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
WATPALLE
|
TS-38-026-009-025/010138
(KHADERABAD)
|
3638026000NRG24170120240977697
|
17/01/2024
|
Sobha
|
3638026WL036179
|
Sobha
|
00684
|
APGV0008150
|
635
|
635
|
Processed
|
16/03/2024
|
|
1902140636
|
|
Mrs. NIRUDI SHOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
WATPALLE
|
TS-38-026-009-025/010141
(KHADERABAD)
|
3638026000NRG24170120240977698
|
17/01/2024
|
Mallamma
|
3638026WL036179
|
Mallamma
|
00684
|
APGV0008150
|
635
|
635
|
Processed
|
16/03/2024
|
|
1902140596
|
|
Mrs. KODURI MALLAMMA W O BABAIAH K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
WATPALLE
|
TS-38-026-009-025/010147
(KHADERABAD)
|
3638026000NRG24170120240977699
|
17/01/2024
|
Baalamma
|
3638026WL036179
|
Baalamma
|
00684
|
APGV0008150
|
635
|
635
|
Processed
|
16/03/2024
|
|
1902140595
|
|
Mrs. BASWAPURAM BALAMMA W O POCHAIAH B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
WATPALLE
|
TS-38-026-009-025/010230
(KHADERABAD)
|
3638026000NRG24170120240977701
|
17/01/2024
|
Narsamma
|
3638026WL036179
|
Narsamma
|
00684
|
APGV0008150
|
635
|
635
|
Processed
|
16/03/2024
|
|
1902140633
|
|
Mrs. GUNGERI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
WATPALLE
|
TS-38-026-009-025/010363
(KHADERABAD)
|
3638026000NRG24170120240977702
|
17/01/2024
|
Savitri
|
3638026WL036179
|
Savitri
|
00684
|
APGV0008150
|
846
|
846
|
Processed
|
16/03/2024
|
|
1902140517
|
|
Mrs. SAVITRI MANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
WATPALLE
|
TS-38-026-009-025/010684
(KHADERABAD)
|
3638026000NRG24170120240977704
|
17/01/2024
|
veeramma
|
3638026WL036179
|
veeramma
|
00684
|
APGV0008150
|
635
|
635
|
Processed
|
16/03/2024
|
|
1902140593
|
|
Mrs. GUNIGIRI VEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
WATPALLE
|
TS-38-026-011-019/010579
(MARVELLY)
|
3638026000NRG24170120240977956
|
17/01/2024
|
Chakali Sangaiah
|
3638026WL036218
|
Chakali Sangaiah
|
00684
|
APGV0008150
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1902140640
|
|
Mr. CHAKALI SANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
WATPALLE
|
TS-38-026-011-019/010628
(MARVELLY)
|
3638026000NRG24170120240977957
|
17/01/2024
|
kumar
|
3638026WL036219
|
kumar
|
00684
|
APGV0008150
|
1542
|
1542
|
Processed
|
16/03/2024
|
|
1902140611
|
|
Mr. CHAKALI KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
WATPALLE
|
TS-38-026-011-019/10934
(MARVELLY)
|
3638026000NRG24170120240977960
|
17/01/2024
|
Laxmi
|
3638026WL036222
|
Laxmi
|
00684
|
APGV0008150
|
611
|
611
|
Processed
|
16/03/2024
|
|
1902140641
|
|
Mrs. Chakali Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
WATPALLE
|
TS-38-026-011-019/10942
(MARVELLY)
|
3638026000NRG24170120240977958
|
17/01/2024
|
Kyasaram Thasleem
|
3638026WL036220
|
Kyasaram Thasleem
|
00684
|
APGV0008150
|
1542
|
1542
|
Processed
|
16/03/2024
|
|
1902140643
|
|
Mrs. Pocharam Thasleem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
WATPALLE
|
TS-38-026-014-024/010150
(NIRJIPALA)
|
3638026000NRG24170120240977963
|
17/01/2024
|
yadhamma
|
3638026WL036223
|
yadhamma
|
00684
|
APGV0008150
|
246
|
246
|
Processed
|
16/03/2024
|
|
1902140513
|
|
Mrs. MANNE YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
WATPALLE
|
TS-38-026-014-024/010343
(NIRJIPALA)
|
3638026000NRG24170120240977964
|
17/01/2024
|
ambika
|
3638026WL036223
|
ambika
|
00684
|
APGV0008150
|
616
|
616
|
Processed
|
16/03/2024
|
|
1902140598
|
|
Mr. MANNE AMBIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
WATPALLE
|
TS-38-026-014-024/010358
(NIRJIPALA)
|
3638026000NRG24170120240977967
|
17/01/2024
|
narsamma
|
3638026WL036223
|
narsamma
|
00684
|
APGV0008150
|
616
|
616
|
Processed
|
16/03/2024
|
|
1902140642
|
|
Ms. Gyangari narsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
WATPALLE
|
TS-38-026-014-024/010420
(NIRJIPALA)
|
3638026000NRG24170120240977969
|
17/01/2024
|
nagarani
|
3638026WL036223
|
nagarani
|
00684
|
APGV0008150
|
616
|
616
|
Processed
|
16/03/2024
|
|
1902140591
|
|
Mrs. GANGYARI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
WATPALLE
|
TS-38-026-017-025/020107
(SAIPETA)
|
3638026000NRG24170120240977707
|
17/01/2024
|
Gopal
|
3638026WL036180
|
Gopal
|
00684
|
APGV0008150
|
100
|
100
|
Processed
|
16/03/2024
|
|
1902140515
|
|
Mr. PADAMATI GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
WATPALLE
|
TS-38-026-017-025/020120
(SAIPETA)
|
3638026000NRG24170120240977708
|
17/01/2024
|
Saalamma
|
3638026WL036180
|
Saalamma
|
00684
|
APGV0008150
|
100
|
100
|
Processed
|
16/03/2024
|
|
1902140562
|
|
Mrs. METHARI SALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
WATPALLE
|
TS-38-026-017-025/020166
(SAIPETA)
|
3638026000NRG24170120240977710
|
17/01/2024
|
Yaadamma
|
3638026WL036180
|
Yaadamma
|
00684
|
APGV0008150
|
100
|
100
|
Processed
|
16/03/2024
|
|
1902140613
|
|
Mrs. METHARI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
WATPALLE
|
TS-38-026-017-025/020210
(SAIPETA)
|
3638026000NRG24170120240977711
|
17/01/2024
|
Narsayya
|
3638026WL036180
|
Narsayya
|
00684
|
APGV0008150
|
602
|
602
|
Processed
|
16/03/2024
|
|
1902140612
|
|
Mr. PADAMATI NARSHIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
WATPALLE
|
TS-38-026-017-025/020230
(SAIPETA)
|
3638026000NRG24170120240977712
|
17/01/2024
|
Narsimulu
|
3638026WL036180
|
Narsimulu
|
00684
|
APGV0008150
|
100
|
100
|
Processed
|
16/03/2024
|
|
1902140605
|
|
Mr. MYATARI NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
WATPALLE
|
TS-38-026-017-025/020231
(SAIPETA)
|
3638026000NRG24170120240977713
|
17/01/2024
|
Shiva Koti
|
3638026WL036180
|
Shiva Koti
|
00684
|
APGV0008150
|
100
|
100
|
Processed
|
16/03/2024
|
|
1902140606
|
|
Mr. METHARI SHIVAKOTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35307
|
35307
|
|
|
|
|
|
|
|
|
130
|
WATPALLE
|
TS-38-026-007-001/010018
(GOWTAPOOR)
|
3638026000NRG24170120240977718
|
17/01/2024
|
Khaleel
|
3638026WL036182
|
Khaleel
|
00684
|
APGV0008153
|
644
|
644
|
Processed
|
16/03/2024
|
|
1902140627
|
|
Mr. POLICE KALIM PASHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
131
|
WATPALLE
|
TS-38-026-016-009/010378
(POTHULABOGUDA)
|
3638026000NRG24170120240977651
|
17/01/2024
|
Pulamma
|
3638026WL036177
|
Pulamma
|
00685
|
TSAB0017044
|
1223
|
1223
|
Processed
|
16/03/2024
|
|
1902140631
|
|
MRS THONTA PHOOLAMMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
WATPALLE
|
TS-38-026-016-009/010643
(POTHULABOGUDA)
|
3638026000NRG24170120240977652
|
17/01/2024
|
Sailu
|
3638026WL036177
|
Sailu
|
00685
|
TSAB0017044
|
204
|
204
|
Processed
|
16/03/2024
|
|
1902140585
|
|
GUDIRAM SAILU
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
133
|
WATPALLE
|
TS-38-026-016-009/010788
(POTHULABOGUDA)
|
3638026000NRG24170120240977655
|
17/01/2024
|
Shyamamma
|
3638026WL036177
|
Shyamamma
|
00685
|
TSAB0017044
|
1019
|
1019
|
Processed
|
16/03/2024
|
|
1902140630
|
|
CHINNELLI SHAMAMMA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2446
|
2446
|
|
|
|
|
|
|
|
|
134
|
WATPALLE
|
TS-38-026-001-015/010038
(WATPALLE)
|
3638026000NRG24170120240977900
|
17/01/2024
|
Anil
|
3638026WL036215
|
Anil
|
00691
|
IPOS0000001
|
1067
|
1067
|
Processed
|
16/03/2024
|
|
1902140621
|
|
ERROLLA ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
WATPALLE
|
TS-38-026-001-015/010137
(WATPALLE)
|
3638026000NRG24170120240977908
|
17/01/2024
|
Errolla Prabhu
|
3638026WL036215
|
Errolla Prabhu
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
16/03/2024
|
|
1902140587
|
|
ERROLLA PRABHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
WATPALLE
|
TS-38-026-001-015/010347
(WATPALLE)
|
3638026000NRG24170120240977920
|
17/01/2024
|
Maneyya
|
3638026WL036215
|
Maneyya
|
00691
|
IPOS0000001
|
1067
|
1067
|
Processed
|
16/03/2024
|
|
1902140622
|
|
ERRELLA MANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
WATPALLE
|
TS-38-026-001-015/010347
(WATPALLE)
|
3638026000NRG24170120240977921
|
17/01/2024
|
sangamma
|
3638026WL036215
|
sangamma
|
00691
|
IPOS0000001
|
854
|
854
|
Processed
|
16/03/2024
|
|
1902140626
|
|
YERROLLA SANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
WATPALLE
|
TS-38-026-002-012/010898
(BIJILIPUR)
|
3638026000NRG24170120240977993
|
17/01/2024
|
Bhanuprasad
|
3638026WL036236
|
Bhanuprasad
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
16/03/2024
|
|
1902140623
|
|
MUDIMANIKYAM BHANU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
WATPALLE
|
TS-38-026-006-014/010225
(GORREKAL)
|
3638026000NRG24170120240977500
|
17/01/2024
|
Mustaapa
|
3638026WL036165
|
Mustaapa
|
00691
|
IPOS0000001
|
1228
|
1228
|
Processed
|
16/03/2024
|
|
1902140624
|
|
MUSLAPURAM MAHAMMED MUSTAFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
WATPALLE
|
TS-38-026-009-025/010221
(KHADERABAD)
|
3638026000NRG24170120240977700
|
17/01/2024
|
Sangamma
|
3638026WL036179
|
Sangamma
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
16/03/2024
|
|
1902140620
|
|
METHARI SANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
WATPALLE
|
TS-38-026-014-024/010030
(NIRJIPALA)
|
3638026000NRG24170120240977961
|
17/01/2024
|
Narsamma
|
3638026WL036223
|
Narsamma
|
00691
|
IPOS0000001
|
493
|
493
|
Processed
|
16/03/2024
|
|
1902140625
|
|
KUMMARI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
WATPALLE
|
TS-38-026-014-024/010401
(NIRJIPALA)
|
3638026000NRG24170120240977968
|
17/01/2024
|
Haimadee
|
3638026WL036223
|
Haimadee
|
00691
|
IPOS0000001
|
616
|
616
|
Processed
|
16/03/2024
|
|
1902140619
|
|
FAKEER HAIMADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7675
|
7675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115689
|
115689
|
|
|
|
|
|
|
|