Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:46 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : WATPALLE
Fto No. : TS3638026_120523APB_FTO_52679
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) 		3638026000NRG24120520230384039 12/05/2023 MAHESH KUMAR 3638026WL006168 MAHESH KUMAR 00078 CNRB0002986 891 891 Processed 20/05/2023 1750884446 KUMMARI MAHESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 891 891
2 WATPALLE TS-38-026-002-011/010061
(BIJILIPUR) 		3638026000NRG24120520230383800 12/05/2023 ramulu 3638026WL006168 ramulu 00089 CBIN0282110 297 297 Processed 20/05/2023 1750884046 Mr. BOLLARAM RAMULU CENTRAL BANK OF INDIA(607115)
3 WATPALLE TS-38-026-002-012/010295
(BIJILIPUR) 		3638026000NRG24120520230383908 12/05/2023 Saavitri 3638026WL006168 Saavitri 00089 CBIN0282110 891 891 Processed 20/05/2023 1750884034 Mrs. MUDIMANIKYAM SAVITHRAMMA CENTRAL BANK OF INDIA(607115)
4 WATPALLE TS-38-026-002-012/010683
(BIJILIPUR) 		3638026000NRG24120520230383959 12/05/2023 Durgamma 3638026WL006168 Durgamma 00089 CBIN0282110 891 891 Processed 20/05/2023 1750884440 Mrs. EARANGARI DURGAMMA CENTRAL BANK OF INDIA(607115)
5 WATPALLE TS-38-026-002-012/010684
(BIJILIPUR) 		3638026000NRG24120520230383960 12/05/2023 Veena 3638026WL006168 Veena 00089 CBIN0282110 742 742 Processed 20/05/2023 1750884030 Mrs. INDURI MEENA CENTRAL BANK OF INDIA(607115)
6 WATPALLE TS-38-026-002-012/010686
(BIJILIPUR) 		3638026000NRG24120520230383962 12/05/2023 Balayya 3638026WL006168 Balayya 00089 CBIN0282110 742 742 Processed 20/05/2023 1750884039 Mr. ERAMGARI BALAIAH CENTRAL BANK OF INDIA(607115)
7 WATPALLE TS-38-026-002-012/010686
(BIJILIPUR) 		3638026000NRG24120520230383963 12/05/2023 Chandrakala 3638026WL006168 Chandrakala 00089 CBIN0282110 297 297 Processed 20/05/2023 1750884445 Mrs. ERAMGARI CHANDRAKALA CENTRAL BANK OF INDIA(607115)
8 WATPALLE TS-38-026-002-012/010689
(BIJILIPUR) 		3638026000NRG24120520230383968 12/05/2023 Bhoomayya 3638026WL006168 Bhoomayya 00089 CBIN0282110 445 445 Processed 20/05/2023 1750884452 Mr. BOLARAM BUMAIAH CENTRAL BANK OF INDIA(607115)
9 WATPALLE TS-38-026-002-012/010690
(BIJILIPUR) 		3638026000NRG24120520230383970 12/05/2023 Bujjamma 3638026WL006168 Bujjamma 00089 CBIN0282110 742 742 Processed 20/05/2023 1750884441 Mrs. BOLLARAM BUJJAMMA CENTRAL BANK OF INDIA(607115)
10 WATPALLE TS-38-026-002-012/010693
(BIJILIPUR) 		3638026000NRG24120520230383976 12/05/2023 Pushpamma 3638026WL006168 Pushpamma 00089 CBIN0282110 742 742 Processed 20/05/2023 1750884028 Mrs. BOLLARAM PUSHPAMMA CENTRAL BANK OF INDIA(607115)
11 WATPALLE TS-38-026-002-012/010695
(BIJILIPUR) 		3638026000NRG24120520230383977 12/05/2023 Durgamma 3638026WL006168 Durgamma 00089 CBIN0282110 445 445 Processed 20/05/2023 1750884444 Mrs. TENUGU DURGAMMA CENTRAL BANK OF INDIA(607115)
12 WATPALLE TS-38-026-002-012/010696
(BIJILIPUR) 		3638026000NRG24120520230383979 12/05/2023 Nagamma 3638026WL006168 Nagamma 00089 CBIN0282110 594 594 Processed 20/05/2023 1750884032 Mrs. ERAMGARI NAGAMANI CENTRAL BANK OF INDIA(607115)
13 WATPALLE TS-38-026-002-012/010704
(BIJILIPUR) 		3638026000NRG24120520230383987 12/05/2023 ramesh 3638026WL006168 ramesh 00089 CBIN0282110 891 891 Processed 20/05/2023 1750884044 MARPALLI RAMESH UNION BANK OF INDIA(508500)
14 WATPALLE TS-38-026-002-012/010706
(BIJILIPUR) 		3638026000NRG24120520230383991 12/05/2023 Sugunamma 3638026WL006168 Sugunamma 00089 CBIN0282110 742 742 Processed 20/05/2023 1750884443 Mrs. MARPALLY SUGUNAMMA CENTRAL BANK OF INDIA(607115)
15 WATPALLE TS-38-026-002-012/010713
(BIJILIPUR) 		3638026000NRG24120520230384001 12/05/2023 Durgamma 3638026WL006168 Durgamma 00089 CBIN0282110 594 594 Processed 20/05/2023 1750884451 Ms. MARLAPALLY DURGAMMA CENTRAL BANK OF INDIA(607115)
16 WATPALLE TS-38-026-002-012/010713
(BIJILIPUR) 		3638026000NRG24120520230384000 12/05/2023 Papayya 3638026WL006168 Papayya 00089 CBIN0282110 297 297 Processed 20/05/2023 1750884442 Mr. MARPALLI PAPAIAH CENTRAL BANK OF INDIA(607115)
17 WATPALLE TS-38-026-002-012/010715
(BIJILIPUR) 		3638026000NRG24120520230384004 12/05/2023 Rajamma 3638026WL006168 Rajamma 00089 CBIN0282110 742 742 Processed 20/05/2023 1750884031 Mrs. MARPALLY RAJAMMA CENTRAL BANK OF INDIA(607115)
18 WATPALLE TS-38-026-002-012/010820
(BIJILIPUR) 		3638026000NRG24120520230384021 12/05/2023 Shobha 3638026WL006168 Shobha 00089 CBIN0282110 891 891 Processed 20/05/2023 1750884029 Mrs. MARPALLY SHOBHA CENTRAL BANK OF INDIA(607115)
19 WATPALLE TS-38-026-002-012/010834
(BIJILIPUR) 		3638026000NRG24120520230384024 12/05/2023 Yadayya 3638026WL006168 Yadayya 00089 CBIN0282110 891 891 Processed 20/05/2023 1750884454 Mr. MARPALLY YADAIAH CENTRAL BANK OF INDIA(607115)
SubTotal 11876 11876
20 WATPALLE TS-38-026-002-012/010001
(BIJILIPUR) 		3638026000NRG24120520230383804 12/05/2023 Ashok 3638026WL006168 Ashok 00415 SBIN0003729 891 891 Processed 20/05/2023 1750884043 MR LINGANNAGARI ASHOK STATE BANK OF INDIA(508548)
21 WATPALLE TS-38-026-002-012/010172
(BIJILIPUR) 		3638026000NRG24120520230383847 12/05/2023 Raju 3638026WL006168 Raju 00415 SBIN0003729 148 148 Processed 20/05/2023 1750884025 MR RAJU OGGU STATE BANK OF INDIA(508548)
22 WATPALLE TS-38-026-002-012/010260
(BIJILIPUR) 		3638026000NRG24120520230383889 12/05/2023 Bimayya 3638026WL006168 Bimayya 00415 SBIN0003729 891 891 Processed 20/05/2023 1750884449 Mr. ANE BEEMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 WATPALLE TS-38-026-002-012/010260
(BIJILIPUR) 		3638026000NRG24120520230383890 12/05/2023 Gauramma 3638026WL006168 Gauramma 00415 SBIN0003729 891 891 Processed 20/05/2023 1750884038 MS GOURAMMA ANE STATE BANK OF INDIA(508548)
24 WATPALLE TS-38-026-002-012/010288
(BIJILIPUR) 		3638026000NRG24120520230383902 12/05/2023 Sheedhar 3638026WL006168 Sheedhar 00415 SBIN0003729 891 891 Processed 20/05/2023 1750884049 Mr. MANNE SRIDHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 WATPALLE TS-38-026-002-012/010290
(BIJILIPUR) 		3638026000NRG24120520230383903 12/05/2023 Isvarappa 3638026WL006168 Isvarappa 00415 SBIN0003729 742 742 Processed 20/05/2023 1750884042 Mr. GANDLA ESHWARAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 WATPALLE TS-38-026-002-012/010405
(BIJILIPUR) 		3638026000NRG24120520230383922 12/05/2023 Ranjeeth kumar 3638026WL006168 Ranjeeth kumar 00415 SBIN0003729 891 891 Processed 20/05/2023 1750884023 MR LINGANNAGARI RANJITH KUMAR STATE BANK OF INDIA(508548)
27 WATPALLE TS-38-026-008-020/010136
(KEROOR) 		3638026000NRG24120520230386606 12/05/2023 Beerappa 3638026WL006207 Beerappa 00415 SBIN0003729 757 757 Processed 20/05/2023 1750884037 MR BEERAPPA MANTHURI STATE BANK OF INDIA(508548)
28 WATPALLE TS-38-026-008-020/010138
(KEROOR) 		3638026000NRG24120520230386607 12/05/2023 Lakshman 3638026WL006207 Lakshman 00415 SBIN0003729 908 908 Processed 20/05/2023 1750884447 Mr. NEERUDI LAXMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 WATPALLE TS-38-026-008-020/010609
(KEROOR) 		3638026000NRG24120520230386699 12/05/2023 Kumar 3638026WL006207 Kumar 00415 SBIN0003729 303 303 Processed 20/05/2023 1750884024 MR CHAKALI KUMAR STATE BANK OF INDIA(508548)
SubTotal 7313 7313
30 WATPALLE TS-38-026-002-012/010229
(BIJILIPUR) 		3638026000NRG24120520230383878 12/05/2023 Isvaramma 3638026WL006168 Isvaramma 00415 SBIN0005650 891 891 Processed 20/05/2023 1750884036 Mrs. MUDIMANIKYAM ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 WATPALLE TS-38-026-005-011/010148
(DUDIYAL) 		3638026000NRG24120520230385368 12/05/2023 ANJAIAH 3638026WL006194 ANJAIAH 00415 SBIN0005650 185 185 Processed 20/05/2023 1750884045 MR MYATHARI ANJAIAH STATE BANK OF INDIA(508548)
32 WATPALLE TS-38-026-005-011/010364
(DUDIYAL) 		3638026000NRG24120520230385529 12/05/2023 Narsimlu 3638026WL006194 Narsimlu 00415 SBIN0005650 741 741 Processed 20/05/2023 1750884026 P NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
33 WATPALLE TS-38-026-005-011/010449
(DUDIYAL) 		3638026000NRG24120520230385572 12/05/2023 megamala 3638026WL006194 megamala 00415 SBIN0005650 1112 1112 Processed 20/05/2023 1750884453 MISS MEGHAMALA PATRI STATE BANK OF INDIA(508548)
34 WATPALLE TS-38-026-008-020/010016
(KEROOR) 		3638026000NRG24120520230386520 12/05/2023 Samkaramma 3638026WL006207 Samkaramma 00415 SBIN0005650 908 908 Processed 20/05/2023 1750884041 Mrs. BARGU SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 WATPALLE TS-38-026-008-020/010076
(KEROOR) 		3638026000NRG24120520230386572 12/05/2023 Jayamma 3638026WL006207 Jayamma 00415 SBIN0005650 908 908 Processed 20/05/2023 1750884448 BURAGALLA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 WATPALLE TS-38-026-008-020/010607
(KEROOR) 		3638026000NRG24120520230386697 12/05/2023 Veeresham 3638026WL006207 Veeresham 00415 SBIN0005650 908 908 Processed 20/05/2023 1750884040 BARGU Veeresham FINO PAYMENTS BANK LTD(608001)
37 WATPALLE TS-38-026-008-020/010705
(KEROOR) 		3638026000NRG24120520230386728 12/05/2023 Sujatha 3638026WL006207 Sujatha 00415 SBIN0005650 605 605 Processed 20/05/2023 1750884450 MRS DADAIOALLY SUJATHA STATE BANK OF INDIA(508548)
SubTotal 6258 6258
38 WATPALLE TS-38-026-005-011/010016
(DUDIYAL) 		3638026000NRG24120520230385300 12/05/2023 Saayilu 3638026WL006194 Saayilu 00415 SBIN0006633 371 371 Processed 20/05/2023 1750884033 CHILVARA SAMUEL INDIA POST PAYMENTS BANK LIMITED(508528)
39 WATPALLE TS-38-026-005-011/010113
(DUDIYAL) 		3638026000NRG24120520230385333 12/05/2023 Krishna 3638026WL006194 Krishna 00415 SBIN0006633 371 371 Processed 20/05/2023 1750884027 Mr. BUPATHI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 WATPALLE TS-38-026-005-011/010143
(DUDIYAL) 		3638026000NRG24120520230385362 12/05/2023 Chandrayya 3638026WL006194 Chandrayya 00415 SBIN0006633 1112 1112 Processed 20/05/2023 1750884035 PATHRI CHENDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
41 WATPALLE TS-38-026-005-011/010278
(DUDIYAL) 		3638026000NRG24120520230385489 12/05/2023 Anil 3638026WL006194 Anil 00415 SBIN0006633 371 371 Processed 20/05/2023 1750884047 MR BOINI ANIL STATE BANK OF INDIA(508548)
SubTotal 2225 2225
42 WATPALLE TS-38-026-002-012/010045
(BIJILIPUR) 		3638026000NRG24120520230383829 12/05/2023 Eshwar 3638026WL006168 Eshwar 00415 SBIN0020097 742 742 Processed 20/05/2023 1750884053 Mr. Eshwar . Purra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 WATPALLE TS-38-026-002-012/010291
(BIJILIPUR) 		3638026000NRG24120520230383905 12/05/2023 sandeep 3638026WL006168 sandeep 00415 SBIN0020097 594 594 Processed 20/05/2023 1750884050 MR ARUGONDA SANDEEP STATE BANK OF INDIA(508548)
44 WATPALLE TS-38-026-002-012/010650
(BIJILIPUR) 		3638026000NRG24120520230383946 12/05/2023 Krishna Veni 3638026WL006168 Krishna Veni 00415 SBIN0020097 891 891 Processed 20/05/2023 1750884051 MISS SONTE KRISHNAVENI STATE BANK OF INDIA(508548)
45 WATPALLE TS-38-026-002-012/010839
(BIJILIPUR) 		3638026000NRG24120520230384030 12/05/2023 Ranjith 3638026WL006168 Ranjith 00415 SBIN0020097 445 445 Processed 20/05/2023 1750884052 MR MARPALLY RANJEETH STATE BANK OF INDIA(508548)
46 WATPALLE TS-38-026-008-020/010100
(KEROOR) 		3638026000NRG24120520230386586 12/05/2023 Isvarappa 3638026WL006207 Isvarappa 00415 SBIN0020097 454 454 Processed 20/05/2023 1750884048 Mr. ARUGONDA EESHWARAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3126 3126
47 WATPALLE TS-38-026-002-012/010758
(BIJILIPUR) 		3638026000NRG24120520230384015 12/05/2023 Kistayya 3638026WL006168 Kistayya 00415 SBIN0RRAPGB 891 891 Processed 20/05/2023 1750884128 Mr. KUMMARI KISHTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 WATPALLE TS-38-026-005-011/010119
(DUDIYAL) 		3638026000NRG24120520230385338 12/05/2023 Sathyayya 3638026WL006194 Sathyayya 00415 SBIN0RRAPGB 371 371 Processed 20/05/2023 1750884153 Mr. GOLLA SATYAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 WATPALLE TS-38-026-008-020/010165
(KEROOR) 		3638026000NRG24120520230386623 12/05/2023 Lingamaiah 3638026WL006207 Lingamaiah 00415 SBIN0RRAPGB 908 908 Processed 20/05/2023 1750884076 Mr. NEERUDI LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 WATPALLE TS-38-026-008-020/010596
(KEROOR) 		3638026000NRG24120520230386693 12/05/2023 Eshwari 3638026WL006207 Eshwari 00415 SBIN0RRAPGB 757 757 Processed 20/05/2023 1750884129 Mrs. KAMMARI MAHESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2927 2927
51 WATPALLE TS-38-026-008-020/010688
(KEROOR) 		3638026000NRG24120520230386726 12/05/2023 Yadayya 3638026WL006207 Yadayya 00468 UBIN0810291 605 605 Processed 20/05/2023 1750884283 TENUGU YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 605 605
52 WATPALLE TS-38-026-008-020/010725
(KEROOR) 		3638026000NRG24120520230386740 12/05/2023 Dinesh 3638026WL006207 Dinesh 00468 UBIN0814059 908 908 Processed 20/05/2023 1750884282 THALELMA DINESH UNION BANK OF INDIA(508500)
SubTotal 908 908
53 WATPALLE TS-38-026-002-012/010660
(BIJILIPUR) 		3638026000NRG24120520230383949 12/05/2023 Narsimlu 3638026WL006168 Narsimlu 00468 UBIN0815683 742 742 Processed 20/05/2023 1750884284 MR KUMMARI NARSIMLU STATE BANK OF INDIA(508548)
54 WATPALLE TS-38-026-008-020/010725
(KEROOR) 		3638026000NRG24120520230386739 12/05/2023 Deviya 3638026WL006207 Deviya 00468 UBIN0815683 908 908 Processed 20/05/2023 1750884285 THALELMA DIVYA UNION BANK OF INDIA(508500)
SubTotal 1650 1650
55 WATPALLE TS-38-026-002-012/010042
(BIJILIPUR) 		3638026000NRG24120520230383826 12/05/2023 Sangameshwar 3638026WL006168 Sangameshwar 00684 APGV0007150 891 891 Processed 20/05/2023 1750884054 Mr. CHAKALI SANGAMESHWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 891 891
56 WATPALLE TS-38-026-002-012/010001
(BIJILIPUR) 		3638026000NRG24120520230383805 12/05/2023 LINGANNAGARI SARITHA 3638026WL006168 LINGANNAGARI SARITHA 00684 APGV0008144 891 891 Processed 20/05/2023 1750884523 MRS LINGANNAGARI SARITHA STATE BANK OF INDIA(508548)
57 WATPALLE TS-38-026-002-012/010045
(BIJILIPUR) 		3638026000NRG24120520230383828 12/05/2023 Lakshmi 3638026WL006168 Lakshmi 00684 APGV0008144 891 891 Processed 20/05/2023 1750884380 Mrs. PURRA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 WATPALLE TS-38-026-002-012/010045
(BIJILIPUR) 		3638026000NRG24120520230383827 12/05/2023 Samkarayya 3638026WL006168 Samkarayya 00684 APGV0008144 891 891 Processed 20/05/2023 1750884379 SHANKARAIAH PURRA UNION BANK OF INDIA(508500)
59 WATPALLE TS-38-026-002-012/010079
(BIJILIPUR) 		3638026000NRG24120520230383831 12/05/2023 Pushpala 3638026WL006168 Pushpala 00684 APGV0008144 148 148 Processed 20/05/2023 1750884064 Mrs. NAGULAPALLY PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 WATPALLE TS-38-026-002-012/010155
(BIJILIPUR) 		3638026000NRG24120520230383845 12/05/2023 Sumithra 3638026WL006168 Sumithra 00684 APGV0008144 594 594 Processed 20/05/2023 1750884493 Mrs. BODOLLA SUMITHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 WATPALLE TS-38-026-002-012/010221
(BIJILIPUR) 		3638026000NRG24120520230383869 12/05/2023 Megulamma 3638026WL006168 Megulamma 00684 APGV0008144 297 297 Processed 20/05/2023 1750884616 Mrs. KALLAPALLY MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 WATPALLE TS-38-026-002-012/010232
(BIJILIPUR) 		3638026000NRG24120520230383879 12/05/2023 Yadaiah 3638026WL006168 Yadaiah 00684 APGV0008144 445 445 Processed 20/05/2023 1750884090 KUMMARI YADAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
63 WATPALLE TS-38-026-002-012/010258
(BIJILIPUR) 		3638026000NRG24120520230383888 12/05/2023 RENUKA 3638026WL006168 RENUKA 00684 APGV0008144 148 148 Processed 20/05/2023 1750884641 Mrs. GATTUMIDI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 WATPALLE TS-38-026-002-012/010288
(BIJILIPUR) 		3638026000NRG24120520230383901 12/05/2023 Machendar 3638026WL006168 Machendar 00684 APGV0008144 891 891 Processed 20/05/2023 1750884134 Mr. MANNE MACHENDR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 WATPALLE TS-38-026-002-012/010297
(BIJILIPUR) 		3638026000NRG24120520230383910 12/05/2023 Sugunamma 3638026WL006168 Sugunamma 00684 APGV0008144 445 445 Processed 20/05/2023 1750884619 KALLAPALLI SUGUNAMMA UNION BANK OF INDIA(508500)
66 WATPALLE TS-38-026-002-012/010470
(BIJILIPUR) 		3638026000NRG24120520230383929 12/05/2023 Bagaiah 3638026WL006168 Bagaiah 00684 APGV0008144 445 445 Processed 20/05/2023 1750884254 Mr. YERROLLA BHAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 WATPALLE TS-38-026-002-012/010645
(BIJILIPUR) 		3638026000NRG24120520230383940 12/05/2023 Prabhakar 3638026WL006168 Prabhakar 00684 APGV0008144 891 891 Processed 20/05/2023 1750884492 Mr. L PRABHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 WATPALLE TS-38-026-002-012/010645
(BIJILIPUR) 		3638026000NRG24120520230383942 12/05/2023 Sandya 3638026WL006168 Sandya 00684 APGV0008144 891 891 Processed 20/05/2023 1750884491 Mrs. L SANDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 WATPALLE TS-38-026-002-012/010686
(BIJILIPUR) 		3638026000NRG24120520230383964 12/05/2023 Balachendar 3638026WL006168 Balachendar 00684 APGV0008144 148 148 Processed 20/05/2023 1750884534 ERAMGARI BALCHENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
70 WATPALLE TS-38-026-002-012/010689
(BIJILIPUR) 		3638026000NRG24120520230383969 12/05/2023 Veeramma 3638026WL006168 Veeramma 00684 APGV0008144 445 445 Processed 20/05/2023 1750884529 Mrs. BOLLARAM ERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 WATPALLE TS-38-026-002-012/010744
(BIJILIPUR) 		3638026000NRG24120520230384011 12/05/2023 Veeramani 3638026WL006168 Veeramani 00684 APGV0008144 594 594 Processed 20/05/2023 1750884387 Mrs. VEERAPOLLA VEERAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 WATPALLE TS-38-026-002-012/010839
(BIJILIPUR) 		3638026000NRG24120520230384029 12/05/2023 mallamma 3638026WL006168 mallamma 00684 APGV0008144 594 594 Processed 20/05/2023 1750884528 Mrs. MARPALLY MALLAMMA CENTRAL BANK OF INDIA(607115)
73 WATPALLE TS-38-026-002-012/010848
(BIJILIPUR) 		3638026000NRG24120520230384031 12/05/2023 Kayyum 3638026WL006168 Kayyum 00684 APGV0008144 594 594 Processed 20/05/2023 1750884640 Mr. DUDEKULA KAYYUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 WATPALLE TS-38-026-002-012/010848
(BIJILIPUR) 		3638026000NRG24120520230384032 12/05/2023 SHABANA BEGUM 3638026WL006168 SHABANA BEGUM 00684 APGV0008144 742 742 Processed 20/05/2023 1750884647 Mrs. DUDEKULA SHABANA BRGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 WATPALLE TS-38-026-002-012/010857
(BIJILIPUR) 		3638026000NRG24120520230384033 12/05/2023 KALLAPALLY PADMA 3638026WL006168 KALLAPALLY PADMA 00684 APGV0008144 594 594 Processed 20/05/2023 1750884645 Mrs. KALLAPALLY PADHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 WATPALLE TS-38-026-002-012/010857
(BIJILIPUR) 		3638026000NRG24120520230384034 12/05/2023 Narsimulu 3638026WL006168 Narsimulu 00684 APGV0008144 148 148 Processed 20/05/2023 1750884643 KALLAPALLY NARSIMULU UNION BANK OF INDIA(508500)
77 WATPALLE TS-38-026-002-012/010866
(BIJILIPUR) 		3638026000NRG24120520230384036 12/05/2023 Raniamma 3638026WL006168 Raniamma 00684 APGV0008144 148 148 Processed 20/05/2023 1750884636 Mrs. MANGALI RANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 WATPALLE TS-38-026-002-012/010892
(BIJILIPUR) 		3638026000NRG24120520230384037 12/05/2023 Nagamma 3638026WL006168 Nagamma 00684 APGV0008144 297 297 Processed 20/05/2023 1750884642 Mrs. MANGALI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 WATPALLE TS-38-026-005-011/010009
(DUDIYAL) 		3638026000NRG24120520230385295 12/05/2023 Bagamma 3638026WL006194 Bagamma 00684 APGV0008144 556 556 Processed 20/05/2023 1750884115 Mrs. Bagamma . Chakali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 WATPALLE TS-38-026-005-011/010010
(DUDIYAL) 		3638026000NRG24120520230385296 12/05/2023 Paarvati 3638026WL006194 Paarvati 00684 APGV0008144 1112 1112 Processed 20/05/2023 1750884303 Mrs. PARWATHI GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 WATPALLE TS-38-026-005-011/010011
(DUDIYAL) 		3638026000NRG24120520230385298 12/05/2023 Yaadayya 3638026WL006194 Yaadayya 00684 APGV0008144 927 927 Processed 20/05/2023 1750884596 Mr. METHARI YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 WATPALLE TS-38-026-005-011/010019
(DUDIYAL) 		3638026000NRG24120520230385301 12/05/2023 Saayamma 3638026WL006194 Saayamma 00684 APGV0008144 1112 1112 Processed 20/05/2023 1750884298 LINGAMPALLY SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 WATPALLE TS-38-026-005-011/010020
(DUDIYAL) 		3638026000NRG24120520230385304 12/05/2023 Ashok 3638026WL006194 Ashok 00684 APGV0008144 1112 1112 Processed 20/05/2023 1750884572 METHARI ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
84 WATPALLE TS-38-026-005-011/010020
(DUDIYAL) 		3638026000NRG24120520230385302 12/05/2023 Baalamma 3638026WL006194 Baalamma 00684 APGV0008144 1112 1112 Processed 20/05/2023 1750884296 MYATHARI BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 WATPALLE TS-38-026-005-011/010023
(DUDIYAL) 		3638026000NRG24120520230385307 12/05/2023 Mariyamma 3638026WL006194 Mariyamma 00684 APGV0008144 927 927 Processed 20/05/2023 1750884590 Mrs. KONDANI MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 WATPALLE TS-38-026-005-011/010026
(DUDIYAL) 		3638026000NRG24120520230385310 12/05/2023 Sujata 3638026WL006194 Sujata 00684 APGV0008144 1112 1112 Processed 20/05/2023 1750884413 PATHRI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
87 WATPALLE TS-38-026-005-011/010027
(DUDIYAL) 		3638026000NRG24120520230385313 12/05/2023 Baswaraju 3638026WL006194 Baswaraju 00684 APGV0008144 1112 1112 Processed 20/05/2023 1750884604 Mr. Pathri Baswaraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 WATPALLE TS-38-026-005-011/010027
(DUDIYAL) 		3638026000NRG24120520230385311 12/05/2023 Pentamma 3638026WL006194 Pentamma 00684 APGV0008144 1112 1112 Processed 20/05/2023 1750884293 Mrs. PENTAMMA PATHIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 WATPALLE TS-38-026-005-011/010027
(DUDIYAL) 		3638026000NRG24120520230385312 12/05/2023 Vithal 3638026WL006194 Vithal 00684 APGV0008144 1112 1112 Processed 20/05/2023 1750884524 Mr. P Vittal ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 WATPALLE TS-38-026-005-011/010030
(DUDIYAL) 		3638026000NRG24120520230385317 12/05/2023 Vittal 3638026WL006194 Vittal 00684 APGV0008144 927 927 Processed 20/05/2023 1750884358 Mr. VITTAL CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 WATPALLE TS-38-026-005-011/010030
(DUDIYAL) 		3638026000NRG24120520230385316 12/05/2023 Vittamma 3638026WL006194 Vittamma 00684 APGV0008144 1112 1112 Processed 20/05/2023 1750884568 Ms. CHAKALI VITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 WATPALLE TS-38-026-005-011/010036
(DUDIYAL) 		3638026000NRG24120520230385320 12/05/2023 Janabai 3638026WL006194 Janabai 00684 APGV0008144 185 185 Processed 20/05/2023 1750884111 Mrs. janabai . vangali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 WATPALLE TS-38-026-005-011/010038
(DUDIYAL) 		3638026000NRG24120520230385322 12/05/2023 Naagamma 3638026WL006194 Naagamma 00684 APGV0008144 371 371 Processed 20/05/2023 1750884338 METARI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 WATPALLE TS-38-026-005-011/010038
(DUDIYAL) 		3638026000NRG24120520230385323 12/05/2023 Vittal 3638026WL006194 Vittal 00684 APGV0008144 371 371 Processed 20/05/2023 1750884355 Mr. METARI VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 WATPALLE TS-38-026-005-011/010041
(DUDIYAL) 		3638026000NRG24120520230385325 12/05/2023 Mallamma 3638026WL006194 Mallamma 00684 APGV0008144 556 556 Processed 20/05/2023 1750884351 Mrs. MALLAMMA GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 WATPALLE TS-38-026-005-011/010041
(DUDIYAL) 		3638026000NRG24120520230385326 12/05/2023 Shankarayya 3638026WL006194 Shankarayya 00684 APGV0008144 741 741 Processed 20/05/2023 1750884096 Mr. GOLLA SHANKARAIAH S O GUNDAIAH G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 WATPALLE TS-38-026-005-011/010109
(DUDIYAL) 		3638026000NRG24120520230385328 12/05/2023 Chandramma 3638026WL006194 Chandramma 00684 APGV0008144 1112 1112 Processed 20/05/2023 1750884297 Mrs. CHANDRAMMA KONDANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 WATPALLE TS-38-026-005-011/010112
(DUDIYAL) 		3638026000NRG24120520230385331 12/05/2023 Mogaalaan Saab 3638026WL006194 Mogaalaan Saab 00684 APGV0008144 1112 1112 Processed 20/05/2023 1750884055 MD MOGULAN SAB INDIA POST PAYMENTS BANK LIMITED(508528)
99 WATPALLE TS-38-026-005-011/010112
(DUDIYAL) 		3638026000NRG24120520230385330 12/05/2023 Pathima 3638026WL006194 Pathima 00684 APGV0008144 1112 1112 Processed 20/05/2023 1750884065 Mr. FATHIMA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 WATPALLE TS-38-026-005-011/010113
(DUDIYAL) 		3638026000NRG24120520230385332 12/05/2023 Anjamma 3638026WL006194 Anjamma 00684 APGV0008144 927 927 Processed 20/05/2023 1750884396 Mrs. ANJAMMA BHOOPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 WATPALLE TS-38-026-005-011/010114
(DUDIYAL) 		3638026000NRG24120520230385334 12/05/2023 Maanemma 3638026WL006194 Maanemma 00684 APGV0008144 556 556 Processed 20/05/2023 1750884074 Mrs. BHUPATHI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 WATPALLE TS-38-026-005-011/010114
(DUDIYAL) 		3638026000NRG24120520230385335 12/05/2023 sunita 3638026WL006194 sunita 00684 APGV0008144 556 556 Processed 20/05/2023 1750884480 BHUPATHISUNITHA FINCARE SMALL FINANCE BANK LTD(608304)
103 WATPALLE TS-38-026-005-011/010118
(DUDIYAL) 		3638026000NRG24120520230385336 12/05/2023 Eeshwaramma 3638026WL006194 Eeshwaramma 00684 APGV0008144 1112 1112 Processed 20/05/2023 1750884350 Mrs. PATHRI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 WATPALLE TS-38-026-005-011/010121
(DUDIYAL) 		3638026000NRG24120520230385340 12/05/2023 Premala 3638026WL006194 Premala 00684 APGV0008144 556 556 Processed 20/05/2023 1750884391 Mrs. METHARI PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 WATPALLE TS-38-026-005-011/010123
(DUDIYAL) 		3638026000NRG24120520230385341 12/05/2023 Jyoti 3638026WL006194 Jyoti 00684 APGV0008144 1112 1112 Processed 20/05/2023 1750884343 KONDANI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
106 WATPALLE TS-38-026-005-011/010123
(DUDIYAL) 		3638026000NRG24120520230385342 12/05/2023 Naagayya 3638026WL006194 Naagayya 00684 APGV0008144 927 927 Processed 20/05/2023 1750884565 KONDANI NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
107 WATPALLE TS-38-026-005-011/010126
(DUDIYAL) 		3638026000NRG24120520230385343 12/05/2023 Bhoomamma 3638026WL006194 Bhoomamma 00684 APGV0008144 1112 1112 Processed 20/05/2023 1750884292 Mrs. KONDANI BHUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 WATPALLE TS-38-026-005-011/010126
(DUDIYAL) 		3638026000NRG24120520230385344 12/05/2023 Yaadayya 3638026WL006194 Yaadayya 00684 APGV0008144 1112 1112 Processed 20/05/2023 1750884072 Mr. YADAIAH KONDANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 WATPALLE TS-38-026-005-011/010132
(DUDIYAL) 		3638026000NRG24120520230385345 12/05/2023 Maanemma 3638026WL006194 Maanemma 00684 APGV0008144 927 927 Processed 20/05/2023 1750884344 PATHRI MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 WATPALLE TS-38-026-005-011/010132
(DUDIYAL) 		3638026000NRG24120520230385346 12/05/2023 Maanikyayya 3638026WL006194 Maanikyayya 00684 APGV0008144 1112 1112 Processed 20/05/2023 1750884388 Mr. MANIKYAIAH PATHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 WATPALLE TS-38-026-005-011/010132
(DUDIYAL) 		3638026000NRG24120520230385347 12/05/2023 Raamulu 3638026WL006194 Raamulu 00684 APGV0008144 1112 1112 Processed 20/05/2023 1750884415 Mr. PATHRI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 WATPALLE TS-38-026-005-011/010133
(DUDIYAL) 		3638026000NRG24120520230385348 12/05/2023 Yaadamma 3638026WL006194 Yaadamma 00684 APGV0008144 741 741 Processed 20/05/2023 1750884346 PATHRI CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
113 WATPALLE TS-38-026-005-011/010135
(DUDIYAL) 		3638026000NRG24120520230385349 12/05/2023 Kamalamma 3638026WL006194 Kamalamma 00684 APGV0008144 1112 1112 Processed 20/05/2023 1750884393 Mrs. KAMALAMMA P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 WATPALLE TS-38-026-005-011/010135
(DUDIYAL) 		3638026000NRG24120520230385350 12/05/2023 Santosha 3638026WL006194 Santosha 00684 APGV0008144 1112 1112 Processed 20/05/2023 1750884599 Mr. PATHRI SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 WATPALLE TS-38-026-005-011/010136
(DUDIYAL) 		3638026000NRG24120520230385351 12/05/2023 Sarojana 3638026WL006194 Sarojana 00684 APGV0008144 556 556 Processed 20/05/2023 1750884345 PATHRI SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
116 WATPALLE TS-38-026-005-011/010137
(DUDIYAL) 		3638026000NRG24120520230385352 12/05/2023 Durgamma 3638026WL006194 Durgamma 00684 APGV0008144 1112 1112 Processed 20/05/2023 1750884349 Mrs. PATHRI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 WATPALLE TS-38-026-005-011/010137
(DUDIYAL) 		3638026000NRG24120520230385353 12/05/2023 Padmayya 3638026WL006194 Padmayya 00684 APGV0008144 1112 1112 Processed 20/05/2023 1750884130 Mr. PATHRI PADMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 WATPALLE TS-38-026-005-011/010140
(DUDIYAL) 		3638026000NRG24120520230385356 12/05/2023 Shankarayya 3638026WL006194 Shankarayya 00684 APGV0008144 1112 1112 Processed 20/05/2023 1750884481 MYATHARI SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
119 WATPALLE TS-38-026-005-011/010142
(DUDIYAL) 		3638026000NRG24120520230385360 12/05/2023 Sanjeevulu 3638026WL006194 Sanjeevulu 00684 APGV0008144 1112 1112 Processed 20/05/2023 1750884419 PATHRI SANJEEVULU INDIA POST PAYMENTS BANK LIMITED(508528)
120 WATPALLE TS-38-026-005-011/010142
(DUDIYAL) 		3638026000NRG24120520230385359 12/05/2023 Shanthoshamma 3638026WL006194 Shanthoshamma 00684 APGV0008144 1112 1112 Processed 20/05/2023 1750884342 PATHRI SANTHOSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 WATPALLE TS-38-026-005-011/010143
(DUDIYAL) 		3638026000NRG24120520230385361 12/05/2023 Sreeshailamma 3638026WL006194 Sreeshailamma 00684 APGV0008144 1112 1112 Processed 20/05/2023 1750884348 PATHRI SRISHAILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
122 WATPALLE TS-38-026-005-011/010144
(DUDIYAL) 		3638026000NRG24120520230385363 12/05/2023 Chendramma 3638026WL006194 Chendramma 00684 APGV0008144 1112 1112 Processed 20/05/2023 1750884395 Mrs. CHANDRAMMA PATHRY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 WATPALLE TS-38-026-005-011/010144
(DUDIYAL) 		3638026000NRG24120520230385364 12/05/2023 Subbarav 3638026WL006194 Subbarav 00684 APGV0008144 1112 1112 Processed 20/05/2023 1750884094 Mr. PATHRI SUBASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 WATPALLE TS-38-026-005-011/010145
(DUDIYAL) 		3638026000NRG24120520230385365 12/05/2023 Narsamma 3638026WL006194 Narsamma 00684 APGV0008144 927 927 Processed 20/05/2023 1750884333 Mrs. CHEELAVERI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 WATPALLE TS-38-026-005-011/010147
(DUDIYAL) 		3638026000NRG24120520230385366 12/05/2023 Meena 3638026WL006194 Meena 00684 APGV0008144 1112 1112 Processed 20/05/2023 1750884563 Mrs. MYATHARI MEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 WATPALLE TS-38-026-005-011/010148
(DUDIYAL) 		3638026000NRG24120520230385367 12/05/2023 Pulamma 3638026WL006194 Pulamma 00684 APGV0008144 1112 1112 Processed 20/05/2023 1750884339 Mrs. MYATHARI PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 WATPALLE TS-38-026-005-011/010167
(DUDIYAL) 		3638026000NRG24120520230385372 12/05/2023 Chandrayya 3638026WL006194 Chandrayya 00684 APGV0008144 927 927 Processed 20/05/2023 1750884392 Mr. CHANDRAIAH GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 WATPALLE TS-38-026-005-011/010167
(DUDIYAL) 		3638026000NRG24120520230385371 12/05/2023 Mogulayya 3638026WL006194 Mogulayya 00684 APGV0008144 741 741 Processed 20/05/2023 1750884105 Mr. GOLLA MOGULAIAH,S O.RAMAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 WATPALLE TS-38-026-005-011/010167
(DUDIYAL) 		3638026000NRG24120520230385373 12/05/2023 Syaamamma 3638026WL006194 Syaamamma 00684 APGV0008144 556 556 Processed 20/05/2023 1750884114 Mrs. Syhamamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 WATPALLE TS-38-026-005-011/010169
(DUDIYAL) 		3638026000NRG24120520230385374 12/05/2023 Baagamma 3638026WL006194 Baagamma 00684 APGV0008144 927 927 Processed 20/05/2023 1750884113 GOLLA BAGEERTHA INDIA POST PAYMENTS BANK LIMITED(508528)
131 WATPALLE TS-38-026-005-011/010169
(DUDIYAL) 		3638026000NRG24120520230385375 12/05/2023 Kistayya 3638026WL006194 Kistayya 00684 APGV0008144 1112 1112 Processed 20/05/2023 1750884082 Mr. KISTAIAH RAMAIAH GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 WATPALLE TS-38-026-005-011/010171
(DUDIYAL) 		3638026000NRG24120520230385376 12/05/2023 Anjamma 3638026WL006194 Anjamma 00684 APGV0008144 1112 1112 Processed 20/05/2023 1750884332 Mrs. MANGALI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 WATPALLE TS-38-026-005-011/010175
(DUDIYAL) 		3638026000NRG24120520230385377 12/05/2023 Ambamma 3638026WL006194 Ambamma 00684 APGV0008144 1112 1112 Processed 20/05/2023 1750884109 Mrs. AMBAMMA CHILIVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 WATPALLE TS-38-026-005-011/010182
(DUDIYAL) 		3638026000NRG24120520230385380 12/05/2023 Narasamma 3638026WL006194 Narasamma 00684 APGV0008144 927 927 Processed 20/05/2023 1750884478 Mr. CHAKALI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 WATPALLE TS-38-026-005-011/010182
(DUDIYAL) 		3638026000NRG24120520230385378 12/05/2023 Rukkamma 3638026WL006194 Rukkamma 00684 APGV0008144 927 927 Processed 20/05/2023 1750884352 Mrs. CHAKALI RUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 WATPALLE TS-38-026-005-011/010187
(DUDIYAL) 		3638026000NRG24120520230385381 12/05/2023 Sarasvatamma 3638026WL006194 Sarasvatamma 00684 APGV0008144 371 371 Processed 20/05/2023 1750884147 BOINI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 WATPALLE TS-38-026-005-011/010188
(DUDIYAL) 		3638026000NRG24120520230385382 12/05/2023 Jayamma 3638026WL006194 Jayamma 00684 APGV0008144 1112 1112 Processed 20/05/2023 1750884295 PATHRI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
138 WATPALLE TS-38-026-005-011/010220
(DUDIYAL) 		3638026000NRG24120520230385386 12/05/2023 nirmala 3638026WL006194 nirmala 00684 APGV0008144 1112 1112 Processed 20/05/2023 1750884606 MANGALI NIRMALA UNION BANK OF INDIA(508500)
139 WATPALLE TS-38-026-005-011/010221
(DUDIYAL) 		3638026000NRG24120520230385388 12/05/2023 Jaihirabee 3638026WL006194 Jaihirabee 00684 APGV0008144 1112 1112 Processed 20/05/2023 1750884595 Mr. DUDEKULA JAIRABEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 WATPALLE TS-38-026-005-011/010221
(DUDIYAL) 		3638026000NRG24120520230385392 12/05/2023 Mogulan Saab 3638026WL006194 Mogulan Saab 00684 APGV0008144 1112 1112 Processed 20/05/2023 1750884354 Mr. DUDEKULA MOGULAN SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 WATPALLE TS-38-026-005-011/010251
(DUDIYAL) 		3638026000NRG24120520230385407 12/05/2023 Mukund 3638026WL006194 Mukund 00684 APGV0008144 927 927 Processed 20/05/2023 1750884091 Mr. PATRI MUKUNDHAM S O ANJAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 WATPALLE TS-38-026-005-011/010251
(DUDIYAL) 		3638026000NRG24120520230385410 12/05/2023 Rajeetha 3638026WL006194 Rajeetha 00684 APGV0008144 927 927 Processed 20/05/2023 1750884301 Mrs. RAJITHA PATHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 WATPALLE TS-38-026-005-011/010252
(DUDIYAL) 		3638026000NRG24120520230385412 12/05/2023 Baalamma 3638026WL006194 Baalamma 00684 APGV0008144 1112 1112 Processed 20/05/2023 1750884290 Mrs. CHILVERA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 WATPALLE TS-38-026-005-011/010254
(DUDIYAL) 		3638026000NRG24120520230385414 12/05/2023 Chiranjeevulu 3638026WL006194 Chiranjeevulu 00684 APGV0008144 927 927 Processed 20/05/2023 1750884073 Mr. CHIRANJEEVULU PATHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 WATPALLE TS-38-026-005-011/010255
(DUDIYAL) 		3638026000NRG24120520230385417 12/05/2023 Kantamma 3638026WL006194 Kantamma 00684 APGV0008144 1112 1112 Processed 20/05/2023 1750884300 PAGA KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
146 WATPALLE TS-38-026-005-011/010255
(DUDIYAL) 		3638026000NRG24120520230385427 12/05/2023 Raaju 3638026WL006194 Raaju 00684 APGV0008144 1112 1112 Processed 20/05/2023 1750884573 PAGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
147 WATPALLE TS-38-026-005-011/010257
(DUDIYAL) 		3638026000NRG24120520230385430 12/05/2023 Kaantamma 3638026WL006194 Kaantamma 00684 APGV0008144 1112 1112 Processed 20/05/2023 1750884337 Mrs. METARI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 WATPALLE TS-38-026-005-011/010262
(DUDIYAL) 		3638026000NRG24120520230385432 12/05/2023 Mainoddin 3638026WL006194 Mainoddin 00684 APGV0008144 927 927 Processed 20/05/2023 1750884093 Mr. Mainoddin . Molla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 WATPALLE TS-38-026-005-011/010263
(DUDIYAL) 		3638026000NRG24120520230385460 12/05/2023 Ashayya 3638026WL006194 Ashayya 00684 APGV0008144 1112 1112 Processed 20/05/2023 1750884390 Mr. ASHAIAH LINGAMPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 WATPALLE TS-38-026-005-011/010263
(DUDIYAL) 		3638026000NRG24120520230385459 12/05/2023 Premala 3638026WL006194 Premala 00684 APGV0008144 1112 1112 Processed 20/05/2023 1750884394 LINGAMPALLY PREMALA INDIA POST PAYMENTS BANK LIMITED(508528)
151 WATPALLE TS-38-026-005-011/010264
(DUDIYAL) 		3638026000NRG24120520230385466 12/05/2023 Sureka 3638026WL006194 Sureka 00684 APGV0008144 1112 1112 Processed 20/05/2023 1750884422 LINGAMPALLY SUREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
152 WATPALLE TS-38-026-005-011/010265
(DUDIYAL) 		3638026000NRG24120520230385468 12/05/2023 Gouramma 3638026WL006194 Gouramma 00684 APGV0008144 1112 1112 Processed 20/05/2023 1750884289 DHANNARAM GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
153 WATPALLE TS-38-026-005-011/010265
(DUDIYAL) 		3638026000NRG24120520230385469 12/05/2023 Sangayya 3638026WL006194 Sangayya 00684 APGV0008144 1112 1112 Processed 20/05/2023 1750884417 Mr. DHANNARAM SANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 WATPALLE TS-38-026-005-011/010268
(DUDIYAL) 		3638026000NRG24120520230385471 12/05/2023 Shantamma 3638026WL006194 Shantamma 00684 APGV0008144 1112 1112 Processed 20/05/2023 1750884291 Mrs. CHILVERA SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 WATPALLE TS-38-026-005-011/010269
(DUDIYAL) 		3638026000NRG24120520230385472 12/05/2023 Yesayya 3638026WL006194 Yesayya 00684 APGV0008144 1112 1112 Processed 20/05/2023 1750884357 Mr. YESAIAH K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 WATPALLE TS-38-026-005-011/010270
(DUDIYAL) 		3638026000NRG24120520230385474 12/05/2023 Sakku Bai 3638026WL006194 Sakku Bai 00684 APGV0008144 371 371 Processed 20/05/2023 1750884608 Mrs. PATHIRI SAKKU BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 WATPALLE TS-38-026-005-011/010272
(DUDIYAL) 		3638026000NRG24120520230385478 12/05/2023 Mahammad 3638026WL006194 Mahammad 00684 APGV0008144 1112 1112 Processed 20/05/2023 1750884597 Mr. MAHAMMED . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 WATPALLE TS-38-026-005-011/010276
(DUDIYAL) 		3638026000NRG24120520230385480 12/05/2023 Lalitha 3638026WL006194 Lalitha 00684 APGV0008144 556 556 Processed 20/05/2023 1750884598 Mr. MANGALI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 WATPALLE TS-38-026-005-011/010280
(DUDIYAL) 		3638026000NRG24120520230385491 12/05/2023 Lakshimi 3638026WL006194 Lakshimi 00684 APGV0008144 1112 1112 Processed 20/05/2023 1750884386 Mrs. PATHRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 WATPALLE TS-38-026-005-011/010331
(DUDIYAL) 		3638026000NRG24120520230385495 12/05/2023 Swapna 3638026WL006194 Swapna 00684 APGV0008144 1112 1112 Processed 20/05/2023 1750884594 LINGAMPALLY SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
161 WATPALLE TS-38-026-005-011/010331
(DUDIYAL) 		3638026000NRG24120520230385492 12/05/2023 Yaadayya 3638026WL006194 Yaadayya 00684 APGV0008144 927 927 Processed 20/05/2023 1750884112 LINGAMPALLY YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
162 WATPALLE TS-38-026-005-011/010332
(DUDIYAL) 		3638026000NRG24120520230385496 12/05/2023 Naagamani 3638026WL006194 Naagamani 00684 APGV0008144 556 556 Processed 20/05/2023 1750884108 Mrs. NAGAMANI PATRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 WATPALLE TS-38-026-005-011/010332
(DUDIYAL) 		3638026000NRG24120520230385499 12/05/2023 Srishailam 3638026WL006194 Srishailam 00684 APGV0008144 556 556 Processed 20/05/2023 1750884603 Mr. PATHRI SRISHAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 WATPALLE TS-38-026-005-011/010346
(DUDIYAL) 		3638026000NRG24120520230385500 12/05/2023 Samadana 3638026WL006194 Samadana 00684 APGV0008144 927 927 Processed 20/05/2023 1750884110 MYATHARI SAMADHANA INDIA POST PAYMENTS BANK LIMITED(508528)
165 WATPALLE TS-38-026-005-011/010349
(DUDIYAL) 		3638026000NRG24120520230385504 12/05/2023 Anil 3638026WL006194 Anil 00684 APGV0008144 1112 1112 Processed 20/05/2023 1750884418 PATHRI ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
166 WATPALLE TS-38-026-005-011/010349
(DUDIYAL) 		3638026000NRG24120520230385502 12/05/2023 Swapna 3638026WL006194 Swapna 00684 APGV0008144 1112 1112 Processed 20/05/2023 1750884560 PATHRI SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
167 WATPALLE TS-38-026-005-011/010352
(DUDIYAL) 		3638026000NRG24120520230385508 12/05/2023 Bhumayya 3638026WL006194 Bhumayya 00684 APGV0008144 1112 1112 Processed 20/05/2023 1750884420 Mr. DHANNARAM BHUMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 WATPALLE TS-38-026-005-011/010356
(DUDIYAL) 		3638026000NRG24120520230385509 12/05/2023 Sumalata 3638026WL006194 Sumalata 00684 APGV0008144 1112 1112 Processed 20/05/2023 1750884566 LINGAMPALLY SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
169 WATPALLE TS-38-026-005-011/010357
(DUDIYAL) 		3638026000NRG24120520230385513 12/05/2023 Pradip 3638026WL006194 Pradip 00684 APGV0008144 185 185 Processed 20/05/2023 1750884601 Mr. MYATHARI PRADEEF ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 WATPALLE TS-38-026-005-011/010357
(DUDIYAL) 		3638026000NRG24120520230385511 12/05/2023 Yashoda 3638026WL006194 Yashoda 00684 APGV0008144 1112 1112 Processed 20/05/2023 1750884152 Mrs. MYATHARI YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 WATPALLE TS-38-026-005-011/010358
(DUDIYAL) 		3638026000NRG24120520230385515 12/05/2023 Balamma 3638026WL006194 Balamma 00684 APGV0008144 556 556 Processed 20/05/2023 1750884299 Mrs. BALAMMA MAITHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 WATPALLE TS-38-026-005-011/010358
(DUDIYAL) 		3638026000NRG24120520230385517 12/05/2023 Raju 3638026WL006194 Raju 00684 APGV0008144 1112 1112 Processed 20/05/2023 1750884416 MYATHARI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
173 WATPALLE TS-38-026-005-011/010359
(DUDIYAL) 		3638026000NRG24120520230385520 12/05/2023 Kairan Bee 3638026WL006194 Kairan Bee 00684 APGV0008144 927 927 Processed 20/05/2023 1750884574 Ms. MD KAIRUN BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 WATPALLE TS-38-026-005-011/010359
(DUDIYAL) 		3638026000NRG24120520230385522 12/05/2023 Maiballi 3638026WL006194 Maiballi 00684 APGV0008144 371 371 Processed 20/05/2023 1750884564 Mr. MD MAHIBALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 WATPALLE TS-38-026-005-011/010367
(DUDIYAL) 		3638026000NRG24120520230385531 12/05/2023 Kavita 3638026WL006194 Kavita 00684 APGV0008144 556 556 Processed 20/05/2023 1750884341 Mrs. KALLAPPAGARI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 WATPALLE TS-38-026-005-011/010367
(DUDIYAL) 		3638026000NRG24120520230385533 12/05/2023 Veershetti 3638026WL006194 Veershetti 00684 APGV0008144 185 185 Processed 20/05/2023 1750884356 Mr. KALLAPPA GARI VEERSETTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 WATPALLE TS-38-026-005-011/010388
(DUDIYAL) 		3638026000NRG24120520230385535 12/05/2023 Shankunthala 3638026WL006194 Shankunthala 00684 APGV0008144 1112 1112 Processed 20/05/2023 1750884600 Mrs. PATHRI SHAKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 WATPALLE TS-38-026-005-011/010421
(DUDIYAL) 		3638026000NRG24120520230385539 12/05/2023 Digamber 3638026WL006194 Digamber 00684 APGV0008144 1112 1112 Processed 20/05/2023 1750884602 Mr. GADDAMEEDI DIGAMBAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 WATPALLE TS-38-026-005-011/010433
(DUDIYAL) 		3638026000NRG24120520230385541 12/05/2023 Hasina Begam 3638026WL006194 Hasina Begam 00684 APGV0008144 1112 1112 Processed 20/05/2023 1750884558 MRS MOLLA HASINA BEGUM STATE BANK OF INDIA(508548)
180 WATPALLE TS-38-026-005-011/010434
(DUDIYAL) 		3638026000NRG24120520230385543 12/05/2023 Shiva kumar 3638026WL006194 Shiva kumar 00684 APGV0008144 1112 1112 Processed 20/05/2023 1750884212 Mr. Gaddamidi Shiva Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 WATPALLE TS-38-026-005-011/010440
(DUDIYAL) 		3638026000NRG24120520230385546 12/05/2023 Laxmi 3638026WL006194 Laxmi 00684 APGV0008144 556 556 Processed 20/05/2023 1750884605 Mrs. Chakali Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 WATPALLE TS-38-026-005-011/010440
(DUDIYAL) 		3638026000NRG24120520230385544 12/05/2023 Narsimlu 3638026WL006194 Narsimlu 00684 APGV0008144 556 556 Processed 20/05/2023 1750884570 Mr. CHAKALI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 WATPALLE TS-38-026-005-011/010446
(DUDIYAL) 		3638026000NRG24120520230385549 12/05/2023 Anusuja 3638026WL006194 Anusuja 00684 APGV0008144 927 927 Processed 20/05/2023 1750884569 Ms. CHAKALI ANUSUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 WATPALLE TS-38-026-005-011/010446
(DUDIYAL) 		3638026000NRG24120520230385548 12/05/2023 Suresh 3638026WL006194 Suresh 00684 APGV0008144 927 927 Processed 20/05/2023 1750884571 Mr. CHAKALI SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 WATPALLE TS-38-026-005-011/010447
(DUDIYAL) 		3638026000NRG24120520230385557 12/05/2023 Shahinabee 3638026WL006194 Shahinabee 00684 APGV0008144 741 741 Processed 20/05/2023 1750884562 Miss. DUDEKULA SHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 WATPALLE TS-38-026-005-011/010447
(DUDIYAL) 		3638026000NRG24120520230385550 12/05/2023 Yadul 3638026WL006194 Yadul 00684 APGV0008144 741 741 Processed 20/05/2023 1750884561 Mr. DUDEKULA YADUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 WATPALLE TS-38-026-005-011/010448
(DUDIYAL) 		3638026000NRG24120520230385561 12/05/2023 Nasipha Begam 3638026WL006194 Nasipha Begam 00684 APGV0008144 1112 1112 Processed 20/05/2023 1750884559 Miss. MOLLA NASIFA BEGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 WATPALLE TS-38-026-005-011/010448
(DUDIYAL) 		3638026000NRG24120520230385559 12/05/2023 Sharfoddin 3638026WL006194 Sharfoddin 00684 APGV0008144 1112 1112 Processed 20/05/2023 1750884567 Mr. MEHA SHARIF DDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 WATPALLE TS-38-026-005-011/010449
(DUDIYAL) 		3638026000NRG24120520230385570 12/05/2023 Krishna 3638026WL006194 Krishna 00684 APGV0008144 1112 1112 Processed 20/05/2023 1750884557 Pathri Murali Krishna IDFC BANK LIMITED(608117)
190 WATPALLE TS-38-026-005-011/010456
(DUDIYAL) 		3638026000NRG24120520230385577 12/05/2023 Bhomamma 3638026WL006194 Bhomamma 00684 APGV0008144 1112 1112 Processed 20/05/2023 1750884294 MATHARY BHOOMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
191 WATPALLE TS-38-026-005-011/010456
(DUDIYAL) 		3638026000NRG24120520230385576 12/05/2023 Yeshayya 3638026WL006194 Yeshayya 00684 APGV0008144 1112 1112 Processed 20/05/2023 1750884609 Mr. MATHARY YESAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 WATPALLE TS-38-026-005-011/010457
(DUDIYAL) 		3638026000NRG24120520230385579 12/05/2023 Gopal 3638026WL006194 Gopal 00684 APGV0008144 556 556 Processed 20/05/2023 1750884144 Mr. GOPAL MANGALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 WATPALLE TS-38-026-005-011/010457
(DUDIYAL) 		3638026000NRG24120520230385581 12/05/2023 jyothi 3638026WL006194 jyothi 00684 APGV0008144 741 741 Processed 20/05/2023 1750884360 Mrs. MANGALI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 WATPALLE TS-38-026-008-020/010001
(KEROOR) 		3638026000NRG24120520230386510 12/05/2023 Ratnamma 3638026WL006207 Ratnamma 00684 APGV0008144 908 908 Processed 20/05/2023 1750884544 BANTU RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
195 WATPALLE TS-38-026-008-020/010016
(KEROOR) 		3638026000NRG24120520230386521 12/05/2023 Maanemma 3638026WL006207 Maanemma 00684 APGV0008144 908 908 Processed 20/05/2023 1750884202 Mrs. BARGU MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 WATPALLE TS-38-026-008-020/010019
(KEROOR) 		3638026000NRG24120520230386523 12/05/2023 Jamaraaju 3638026WL006207 Jamaraaju 00684 APGV0008144 303 303 Processed 20/05/2023 1750884061 Mr. ASHAMMA GARI JAYARAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 WATPALLE TS-38-026-008-020/010019
(KEROOR) 		3638026000NRG24120520230386522 12/05/2023 Lakshmi 3638026WL006207 Lakshmi 00684 APGV0008144 303 303 Processed 20/05/2023 1750884269 Mrs. ASHAMMA GARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 WATPALLE TS-38-026-008-020/010034
(KEROOR) 		3638026000NRG24120520230386532 12/05/2023 Amruta 3638026WL006207 Amruta 00684 APGV0008144 757 757 Processed 20/05/2023 1750884089 Mrs. AMRUTHAMMA BEGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 WATPALLE TS-38-026-008-020/010037
(KEROOR) 		3638026000NRG24120520230386535 12/05/2023 Cemdrayya 3638026WL006207 Cemdrayya 00684 APGV0008144 908 908 Processed 20/05/2023 1750884184 THALARI CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
200 WATPALLE TS-38-026-008-020/010055
(KEROOR) 		3638026000NRG24120520230386550 12/05/2023 Raaju 3638026WL006207 Raaju 00684 APGV0008144 908 908 Processed 20/05/2023 1750884265 Mr. THALARI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 WATPALLE TS-38-026-008-020/010055
(KEROOR) 		3638026000NRG24120520230386551 12/05/2023 Santhosha 3638026WL006207 Santhosha 00684 APGV0008144 908 908 Processed 20/05/2023 1750884266 Mrs. THALARI SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 WATPALLE TS-38-026-008-020/010063
(KEROOR) 		3638026000NRG24120520230386559 12/05/2023 Ashaiah 3638026WL006207 Ashaiah 00684 APGV0008144 757 757 Processed 20/05/2023 1750884106 Mr. BHARGU ASHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 WATPALLE TS-38-026-008-020/010064
(KEROOR) 		3638026000NRG24120520230386560 12/05/2023 Imdiraa 3638026WL006207 Imdiraa 00684 APGV0008144 454 454 Processed 20/05/2023 1750884262 BANTU INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
204 WATPALLE TS-38-026-008-020/010073
(KEROOR) 		3638026000NRG24120520230386568 12/05/2023 Samjivulu 3638026WL006207 Samjivulu 00684 APGV0008144 908 908 Processed 20/05/2023 1750884542 Mr. CHINNELLY SANJEEVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 WATPALLE TS-38-026-008-020/010073
(KEROOR) 		3638026000NRG24120520230386569 12/05/2023 Vishwa 3638026WL006207 Vishwa 00684 APGV0008144 908 908 Processed 20/05/2023 1750884551 Ms. CHINNELLY CHINNELLY VISHWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 WATPALLE TS-38-026-008-020/010077
(KEROOR) 		3638026000NRG24120520230386574 12/05/2023 Baalaraaju 3638026WL006207 Baalaraaju 00684 APGV0008144 757 757 Processed 20/05/2023 1750884177 ASHAMMA GARI BAL RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
207 WATPALLE TS-38-026-008-020/010077
(KEROOR) 		3638026000NRG24120520230386573 12/05/2023 Sujaata 3638026WL006207 Sujaata 00684 APGV0008144 757 757 Processed 20/05/2023 1750884172 Mrs. ASHAMMA GARI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 WATPALLE TS-38-026-008-020/010089
(KEROOR) 		3638026000NRG24120520230386581 12/05/2023 Manjula 3638026WL006207 Manjula 00684 APGV0008144 605 605 Processed 20/05/2023 1750884201 Mrs. SONGA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 WATPALLE TS-38-026-008-020/010103
(KEROOR) 		3638026000NRG24120520230386587 12/05/2023 Syaamamma 3638026WL006207 Syaamamma 00684 APGV0008144 605 605 Processed 20/05/2023 1750884548 Mr. SONGA SHAMAMMA W O NARSIMULU S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 WATPALLE TS-38-026-008-020/010112
(KEROOR) 		3638026000NRG24120520230386593 12/05/2023 Vijaya laxmi 3638026WL006207 Vijaya laxmi 00684 APGV0008144 757 757 Processed 20/05/2023 1750884475 Mrs. NEERUDI VIJAYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 WATPALLE TS-38-026-008-020/010130
(KEROOR) 		3638026000NRG24120520230386600 12/05/2023 Nagesh 3638026WL006207 Nagesh 00684 APGV0008144 757 757 Processed 20/05/2023 1750884473 Mr. KADULURI NAGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 WATPALLE TS-38-026-008-020/010130
(KEROOR) 		3638026000NRG24120520230386599 12/05/2023 Swarna 3638026WL006207 Swarna 00684 APGV0008144 757 757 Processed 20/05/2023 1750884428 KADULURI SWARNA INDIA POST PAYMENTS BANK LIMITED(508528)
213 WATPALLE TS-38-026-008-020/010136
(KEROOR) 		3638026000NRG24120520230386604 12/05/2023 Naagaraani 3638026WL006207 Naagaraani 00684 APGV0008144 757 757 Processed 20/05/2023 1750884207 Mrs. MANTHURI NAGARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 WATPALLE TS-38-026-008-020/010136
(KEROOR) 		3638026000NRG24120520230386605 12/05/2023 Yellaiah 3638026WL006207 Yellaiah 00684 APGV0008144 605 605 Processed 20/05/2023 1750884545 Mr. MANTURI ELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 WATPALLE TS-38-026-008-020/010142
(KEROOR) 		3638026000NRG24120520230386609 12/05/2023 Mogulamma 3638026WL006207 Mogulamma 00684 APGV0008144 605 605 Processed 20/05/2023 1750884543 Mrs. SONGA MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 WATPALLE TS-38-026-008-020/010157
(KEROOR) 		3638026000NRG24120520230386618 12/05/2023 Bagirtha 3638026WL006207 Bagirtha 00684 APGV0008144 908 908 Processed 20/05/2023 1750884433 Mrs. MANTHURI BHAGGIRTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 WATPALLE TS-38-026-008-020/010201
(KEROOR) 		3638026000NRG24120520230386637 12/05/2023 Manemma 3638026WL006207 Manemma 00684 APGV0008144 908 908 Processed 20/05/2023 1750884476 Mrs. SONGA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 WATPALLE TS-38-026-008-020/010228
(KEROOR) 		3638026000NRG24120520230386650 12/05/2023 Limgamma 3638026WL006207 Limgamma 00684 APGV0008144 605 605 Processed 20/05/2023 1750884467 Mrs. INDURI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 WATPALLE TS-38-026-008-020/010229
(KEROOR) 		3638026000NRG24120520230386651 12/05/2023 Mallamma 3638026WL006207 Mallamma 00684 APGV0008144 757 757 Processed 20/05/2023 1750884474 BARGU MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
220 WATPALLE TS-38-026-008-020/010233
(KEROOR) 		3638026000NRG24120520230386654 12/05/2023 yelladasu 3638026WL006207 yelladasu 00684 APGV0008144 757 757 Processed 20/05/2023 1750884505 Mr. KADULOOR YELLADAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 WATPALLE TS-38-026-008-020/010241
(KEROOR) 		3638026000NRG24120520230386658 12/05/2023 eshwaraiah 3638026WL006207 eshwaraiah 00684 APGV0008144 605 605 Processed 20/05/2023 1750884538 Mr. TENUGU ESWARAIAH CENTRAL BANK OF INDIA(607115)
222 WATPALLE TS-38-026-008-020/010372
(KEROOR) 		3638026000NRG24120520230386665 12/05/2023 Narsamma 3638026WL006207 Narsamma 00684 APGV0008144 908 908 Processed 20/05/2023 1750884502 Mrs. ASHAMMAGARI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 WATPALLE TS-38-026-008-020/010376
(KEROOR) 		3638026000NRG24120520230386669 12/05/2023 Betamma 3638026WL006207 Betamma 00684 APGV0008144 908 908 Processed 20/05/2023 1750884403 Mrs. SONGA BETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 WATPALLE TS-38-026-008-020/010549
(KEROOR) 		3638026000NRG24120520230386675 12/05/2023 Lakshimi 3638026WL006207 Lakshimi 00684 APGV0008144 605 605 Processed 20/05/2023 1750884541 Mrs. NEERUDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 WATPALLE TS-38-026-008-020/010605
(KEROOR) 		3638026000NRG24120520230386696 12/05/2023 Mohan 3638026WL006207 Mohan 00684 APGV0008144 151 151 Processed 20/05/2023 1750884259 MASAGALLA MOHAN PUNJAB NATIONAL BANK(508568)
226 WATPALLE TS-38-026-008-020/010620
(KEROOR) 		3638026000NRG24120520230386706 12/05/2023 Madhavi 3638026WL006207 Madhavi 00684 APGV0008144 757 757 Processed 20/05/2023 1750884160 Mrs. KADULURI MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 WATPALLE TS-38-026-008-020/010630
(KEROOR) 		3638026000NRG24120520230386707 12/05/2023 Mallesham 3638026WL006207 Mallesham 00684 APGV0008144 605 605 Processed 20/05/2023 1750884157 KADULURI MALLESHAM AIRTEL PAYMENTS BANK LIMITED(990288)
228 WATPALLE TS-38-026-008-020/010636
(KEROOR) 		3638026000NRG24120520230386711 12/05/2023 Ruthamma 3638026WL006207 Ruthamma 00684 APGV0008144 303 303 Processed 20/05/2023 1750884161 Mrs. PEDDAPURAM MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 WATPALLE TS-38-026-008-020/010636
(KEROOR) 		3638026000NRG24120520230386710 12/05/2023 Subash 3638026WL006207 Subash 00684 APGV0008144 151 151 Processed 20/05/2023 1750884155 Mr. PEDDAPURAM SUBHASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 WATPALLE TS-38-026-008-020/010666
(KEROOR) 		3638026000NRG24120520230386722 12/05/2023 lakshman 3638026WL006207 lakshman 00684 APGV0008144 454 454 Processed 20/05/2023 1750884588 Mr. BEGARI LAKSHMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 WATPALLE TS-38-026-008-020/010670
(KEROOR) 		3638026000NRG24120520230386723 12/05/2023 ravi 3638026WL006207 ravi 00684 APGV0008144 605 605 Processed 20/05/2023 1750884257 Mr. SONGA Ravi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 WATPALLE TS-38-026-008-020/010706
(KEROOR) 		3638026000NRG24120520230386729 12/05/2023 Devaiah 3638026WL006207 Devaiah 00684 APGV0008144 605 605 Processed 20/05/2023 1750884062 Mr. RAJAIPETA DEVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 145784 145784
233 WATPALLE TS-38-026-002-011/010061
(BIJILIPUR) 		3638026000NRG24120520230383802 12/05/2023 Mahendar 3638026WL006168 Mahendar 00684 APGV0008150 445 445 Processed 20/05/2023 1750884587 Mr. BOLLARAM MAHENDER CENTRAL BANK OF INDIA(607115)
234 WATPALLE TS-38-026-002-012/010001
(BIJILIPUR) 		3638026000NRG24120520230383803 12/05/2023 Paaratamma 3638026WL006168 Paaratamma 00684 APGV0008150 891 891 Processed 20/05/2023 1750884484 Mrs. LINGANNAGARI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 WATPALLE TS-38-026-002-012/010002
(BIJILIPUR) 		3638026000NRG24120520230383807 12/05/2023 Santhosha 3638026WL006168 Santhosha 00684 APGV0008150 891 891 Processed 20/05/2023 1750884117 LINGANNA GARI SANTHOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
236 WATPALLE TS-38-026-002-012/010002
(BIJILIPUR) 		3638026000NRG24120520230383806 12/05/2023 Sudan 3638026WL006168 Sudan 00684 APGV0008150 891 891 Processed 20/05/2023 1750884133 Mr. LINGANNAGARI SUDHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 WATPALLE TS-38-026-002-012/010003
(BIJILIPUR) 		3638026000NRG24120520230383809 12/05/2023 Samkaramma 3638026WL006168 Samkaramma 00684 APGV0008150 891 891 Processed 20/05/2023 1750884485 Mrs. LINGANNAGARI SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 WATPALLE TS-38-026-002-012/010005
(BIJILIPUR) 		3638026000NRG24120520230383811 12/05/2023 Balamani 3638026WL006168 Balamani 00684 APGV0008150 891 891 Processed 20/05/2023 1750884084 Mrs. LINGANNAGARI BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 WATPALLE TS-38-026-002-012/010005
(BIJILIPUR) 		3638026000NRG24120520230383812 12/05/2023 Praveenkumar 3638026WL006168 Praveenkumar 00684 APGV0008150 891 891 Processed 20/05/2023 1750884522 Mr. LINGANNA GARI PRAVEEN KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 WATPALLE TS-38-026-002-012/010015
(BIJILIPUR) 		3638026000NRG24120520230383813 12/05/2023 Camdramma 3638026WL006168 Camdramma 00684 APGV0008150 445 445 Processed 20/05/2023 1750884312 Mrs. DAPPU CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 WATPALLE TS-38-026-002-012/010016
(BIJILIPUR) 		3638026000NRG24120520230383814 12/05/2023 Laccamma 3638026WL006168 Laccamma 00684 APGV0008150 297 297 Processed 20/05/2023 1750884083 Mrs. DAPPU LACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 WATPALLE TS-38-026-002-012/010016
(BIJILIPUR) 		3638026000NRG24120520230383815 12/05/2023 Punyamma 3638026WL006168 Punyamma 00684 APGV0008150 445 445 Processed 20/05/2023 1750884314 Mrs. DAPPU PUNYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 WATPALLE TS-38-026-002-012/010017
(BIJILIPUR) 		3638026000NRG24120520230383816 12/05/2023 Durgamma 3638026WL006168 Durgamma 00684 APGV0008150 297 297 Processed 20/05/2023 1750884223 Mrs. YERROLLA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 WATPALLE TS-38-026-002-012/010018
(BIJILIPUR) 		3638026000NRG24120520230383817 12/05/2023 Krushna 3638026WL006168 Krushna 00684 APGV0008150 148 148 Processed 20/05/2023 1750884457 Mr. DAPPU KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 WATPALLE TS-38-026-002-012/010020
(BIJILIPUR) 		3638026000NRG24120520230383819 12/05/2023 Narsimulu 3638026WL006168 Narsimulu 00684 APGV0008150 445 445 Processed 20/05/2023 1750884215 Mr. DAPPU NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 WATPALLE TS-38-026-002-012/010020
(BIJILIPUR) 		3638026000NRG24120520230383820 12/05/2023 Vijaya 3638026WL006168 Vijaya 00684 APGV0008150 445 445 Processed 20/05/2023 1750884216 Mrs. DAPPU VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 WATPALLE TS-38-026-002-012/010026
(BIJILIPUR) 		3638026000NRG24120520230383821 12/05/2023 Baalayya 3638026WL006168 Baalayya 00684 APGV0008150 297 297 Processed 20/05/2023 1750884578 Mrs. DAPPU BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 WATPALLE TS-38-026-002-012/010026
(BIJILIPUR) 		3638026000NRG24120520230383822 12/05/2023 Budemma 3638026WL006168 Budemma 00684 APGV0008150 445 445 Processed 20/05/2023 1750884576 Mrs. DAPPU BHUDEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 WATPALLE TS-38-026-002-012/010027
(BIJILIPUR) 		3638026000NRG24120520230383823 12/05/2023 Shiriyalu 3638026WL006168 Shiriyalu 00684 APGV0008150 445 445 Processed 20/05/2023 1750884255 Mr. ERROLLA SIRIYAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 WATPALLE TS-38-026-002-012/010035
(BIJILIPUR) 		3638026000NRG24120520230383825 12/05/2023 Parvatamma 3638026WL006168 Parvatamma 00684 APGV0008150 445 445 Processed 20/05/2023 1750884318 Mrs. DAPPU PARWATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 WATPALLE TS-38-026-002-012/010055
(BIJILIPUR) 		3638026000NRG24120520230383830 12/05/2023 Susila 3638026WL006168 Susila 00684 APGV0008150 891 891 Processed 20/05/2023 1750884483 Mrs. PATLOLLA SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 WATPALLE TS-38-026-002-012/010096
(BIJILIPUR) 		3638026000NRG24120520230383833 12/05/2023 Anusamma 3638026WL006168 Anusamma 00684 APGV0008150 891 891 Processed 20/05/2023 1750884624 Mrs. KALLAPALLY ANUSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 WATPALLE TS-38-026-002-012/010096
(BIJILIPUR) 		3638026000NRG24120520230383832 12/05/2023 Srisailam 3638026WL006168 Srisailam 00684 APGV0008150 891 891 Processed 20/05/2023 1750884398 Mr. KALLAPALLY SRISHYLAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 WATPALLE TS-38-026-002-012/010098
(BIJILIPUR) 		3638026000NRG24120520230383835 12/05/2023 Megulamma 3638026WL006168 Megulamma 00684 APGV0008150 594 594 Processed 20/05/2023 1750884634 Mrs. KALLAPALLY MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 WATPALLE TS-38-026-002-012/010098
(BIJILIPUR) 		3638026000NRG24120520230383834 12/05/2023 Vithal 3638026WL006168 Vithal 00684 APGV0008150 594 594 Processed 20/05/2023 1750884637 Mr. KALLAPALLY VITTAL CENTRAL BANK OF INDIA(607115)
256 WATPALLE TS-38-026-002-012/010100
(BIJILIPUR) 		3638026000NRG24120520230383836 12/05/2023 Anusamma 3638026WL006168 Anusamma 00684 APGV0008150 891 891 Processed 20/05/2023 1750884628 Mrs. MANGALI ANUSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 WATPALLE TS-38-026-002-012/010102
(BIJILIPUR) 		3638026000NRG24120520230380194 12/05/2023 Betamma 3638026WL006110 Betamma 00684 APGV0008150 1028 1028 Processed 20/05/2023 1750884136 Ms. YERROLLA BETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 WATPALLE TS-38-026-002-012/010113
(BIJILIPUR) 		3638026000NRG24120520230383837 12/05/2023 Raamamma 3638026WL006168 Raamamma 00684 APGV0008150 891 891 Processed 20/05/2023 1750884411 Mrs. THALARI RAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 WATPALLE TS-38-026-002-012/010117
(BIJILIPUR) 		3638026000NRG24120520230383839 12/05/2023 Jayamma 3638026WL006168 Jayamma 00684 APGV0008150 445 445 Processed 20/05/2023 1750884316 Mrs. AERROLLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 WATPALLE TS-38-026-002-012/010117
(BIJILIPUR) 		3638026000NRG24120520230383838 12/05/2023 Pochayya 3638026WL006168 Pochayya 00684 APGV0008150 297 297 Processed 20/05/2023 1750884309 Mr. POCHAIAH AERROLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 WATPALLE TS-38-026-002-012/010122
(BIJILIPUR) 		3638026000NRG24120520230383841 12/05/2023 Chandramma 3638026WL006168 Chandramma 00684 APGV0008150 297 297 Processed 20/05/2023 1750884313 Errolla Chandramma FINO PAYMENTS BANK LTD(608001)
262 WATPALLE TS-38-026-002-012/010122
(BIJILIPUR) 		3638026000NRG24120520230383840 12/05/2023 Durgayya 3638026WL006168 Durgayya 00684 APGV0008150 297 297 Processed 20/05/2023 1750884307 Mr. ERROLLA DURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 WATPALLE TS-38-026-002-012/010123
(BIJILIPUR) 		3638026000NRG24120520230383842 12/05/2023 Ramamma 3638026WL006168 Ramamma 00684 APGV0008150 297 297 Processed 20/05/2023 1750884116 Mrs. ERROLLA RAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 WATPALLE TS-38-026-002-012/010138
(BIJILIPUR) 		3638026000NRG24120520230383843 12/05/2023 Pocamma 3638026WL006168 Pocamma 00684 APGV0008150 297 297 Processed 20/05/2023 1750884584 Mrs. POCHAMMA ERROLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 WATPALLE TS-38-026-002-012/010155
(BIJILIPUR) 		3638026000NRG24120520230383844 12/05/2023 Sivvayya 3638026WL006168 Sivvayya 00684 APGV0008150 891 891 Processed 20/05/2023 1750884384 Mr. BODOLLA SHIVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 WATPALLE TS-38-026-002-012/010172
(BIJILIPUR) 		3638026000NRG24120520230383846 12/05/2023 Amruthamma 3638026WL006168 Amruthamma 00684 APGV0008150 445 445 Processed 20/05/2023 1750884132 Ms. OGGU AMRUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 WATPALLE TS-38-026-002-012/010174
(BIJILIPUR) 		3638026000NRG24120520230383848 12/05/2023 Limgayya 3638026WL006168 Limgayya 00684 APGV0008150 891 891 Processed 20/05/2023 1750884362 Mr. OGGU LINGAIAH S O DURGAIAH R O BIJIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 WATPALLE TS-38-026-002-012/010174
(BIJILIPUR) 		3638026000NRG24120520230383849 12/05/2023 Mallamma 3638026WL006168 Mallamma 00684 APGV0008150 742 742 Processed 20/05/2023 1750884367 Mrs. OGGU MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 WATPALLE TS-38-026-002-012/010183
(BIJILIPUR) 		3638026000NRG24120520230383850 12/05/2023 Shaamamma 3638026WL006168 Shaamamma 00684 APGV0008150 148 148 Processed 20/05/2023 1750884135 Mrs. KUMMARI SYAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 WATPALLE TS-38-026-002-012/010186
(BIJILIPUR) 		3638026000NRG24120520230383851 12/05/2023 Vijaya 3638026WL006168 Vijaya 00684 APGV0008150 742 742 Processed 20/05/2023 1750884547 ANE VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
271 WATPALLE TS-38-026-002-012/010186
(BIJILIPUR) 		3638026000NRG24120520230383852 12/05/2023 Vittal 3638026WL006168 Vittal 00684 APGV0008150 742 742 Processed 20/05/2023 1750884122 Mr. ANE VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 WATPALLE TS-38-026-002-012/010189
(BIJILIPUR) 		3638026000NRG24120520230383855 12/05/2023 MALLAYYA 3638026WL006168 MALLAYYA 00684 APGV0008150 891 891 Processed 20/05/2023 1750884103 Mr. YENE MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 WATPALLE TS-38-026-002-012/010189
(BIJILIPUR) 		3638026000NRG24120520230383856 12/05/2023 MOGULAMMA 3638026WL006168 MOGULAMMA 00684 APGV0008150 891 891 Processed 20/05/2023 1750884626 Mrs. ANE MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 WATPALLE TS-38-026-002-012/010189
(BIJILIPUR) 		3638026000NRG24120520230383854 12/05/2023 Raaju 3638026WL006168 Raaju 00684 APGV0008150 742 742 Processed 20/05/2023 1750884633 Mr. NEERUDI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 WATPALLE TS-38-026-002-012/010193
(BIJILIPUR) 		3638026000NRG24120520230383860 12/05/2023 Vijaya Lakshmi 3638026WL006168 Vijaya Lakshmi 00684 APGV0008150 742 742 Processed 20/05/2023 1750884137 Ms. SHIVAPPOLLA VIAJYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 WATPALLE TS-38-026-002-012/010199
(BIJILIPUR) 		3638026000NRG24120520230383862 12/05/2023 Amjamma 3638026WL006168 Amjamma 00684 APGV0008150 594 594 Processed 20/05/2023 1750884138 Mrs. CHAKALI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 WATPALLE TS-38-026-002-012/010199
(BIJILIPUR) 		3638026000NRG24120520230383861 12/05/2023 Narsimlu 3638026WL006168 Narsimlu 00684 APGV0008150 742 742 Processed 20/05/2023 1750884071 Mr. CHAKALI NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 WATPALLE TS-38-026-002-012/010204
(BIJILIPUR) 		3638026000NRG24120520230383864 12/05/2023 Maanemma 3638026WL006168 Maanemma 00684 APGV0008150 742 742 Processed 20/05/2023 1750884579 Mrs. JANGAM VEERA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 WATPALLE TS-38-026-002-012/010211
(BIJILIPUR) 		3638026000NRG24120520230383866 12/05/2023 Amjamma 3638026WL006168 Amjamma 00684 APGV0008150 891 891 Processed 20/05/2023 1750884371 Mrs. THALELMA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 WATPALLE TS-38-026-002-012/010220
(BIJILIPUR) 		3638026000NRG24120520230383867 12/05/2023 Narsimlu 3638026WL006168 Narsimlu 00684 APGV0008150 891 891 Processed 20/05/2023 1750884631 KUMMARI NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
281 WATPALLE TS-38-026-002-012/010220
(BIJILIPUR) 		3638026000NRG24120520230383868 12/05/2023 Shivaneela 3638026WL006168 Shivaneela 00684 APGV0008150 891 891 Processed 20/05/2023 1750884630 Mrs. KUMMARI SHIVANEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 WATPALLE TS-38-026-002-012/010222
(BIJILIPUR) 		3638026000NRG24120520230383870 12/05/2023 Lakshmayya 3638026WL006168 Lakshmayya 00684 APGV0008150 148 148 Processed 20/05/2023 1750884629 Mr. GATTUMIDHI LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 WATPALLE TS-38-026-002-012/010222
(BIJILIPUR) 		3638026000NRG24120520230383871 12/05/2023 Mallamma 3638026WL006168 Mallamma 00684 APGV0008150 148 148 Processed 20/05/2023 1750884625 Mrs. GATTUMIDHI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 WATPALLE TS-38-026-002-012/010223
(BIJILIPUR) 		3638026000NRG24120520230383872 12/05/2023 Amrutamma 3638026WL006168 Amrutamma 00684 APGV0008150 891 891 Processed 20/05/2023 1750884589 Mrs. GATTUMIDI AMRUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 WATPALLE TS-38-026-002-012/010225
(BIJILIPUR) 		3638026000NRG24120520230383874 12/05/2023 anitha 3638026WL006168 anitha 00684 APGV0008150 297 297 Processed 20/05/2023 1750884618 Mrs. KALLAPALLI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 WATPALLE TS-38-026-002-012/010227
(BIJILIPUR) 		3638026000NRG24120520230383875 12/05/2023 Kishthayya 3638026WL006168 Kishthayya 00684 APGV0008150 297 297 Processed 20/05/2023 1750884366 Mr. KOPPU KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 WATPALLE TS-38-026-002-012/010227
(BIJILIPUR) 		3638026000NRG24120520230383876 12/05/2023 Narsamma 3638026WL006168 Narsamma 00684 APGV0008150 297 297 Processed 20/05/2023 1750884368 Mrs. KOPPU NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 WATPALLE TS-38-026-002-012/010229
(BIJILIPUR) 		3638026000NRG24120520230383877 12/05/2023 Baalayya 3638026WL006168 Baalayya 00684 APGV0008150 891 891 Processed 20/05/2023 1750884373 Mr. MUDIMANIKYAM BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 WATPALLE TS-38-026-002-012/010232
(BIJILIPUR) 		3638026000NRG24120520230383880 12/05/2023 Anjamma 3638026WL006168 Anjamma 00684 APGV0008150 445 445 Processed 20/05/2023 1750884638 Mrs. KUMMARI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 WATPALLE TS-38-026-002-012/010248
(BIJILIPUR) 		3638026000NRG24120520230383881 12/05/2023 Durgayya 3638026WL006168 Durgayya 00684 APGV0008150 891 891 Processed 20/05/2023 1750884101 Mr. KHADIRABAD DURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 WATPALLE TS-38-026-002-012/010248
(BIJILIPUR) 		3638026000NRG24120520230383882 12/05/2023 Maanemma 3638026WL006168 Maanemma 00684 APGV0008150 891 891 Processed 20/05/2023 1750884068 Mrs. KHADIRABAD MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 WATPALLE TS-38-026-002-012/010257
(BIJILIPUR) 		3638026000NRG24120520230383883 12/05/2023 Limgayya 3638026WL006168 Limgayya 00684 APGV0008150 891 891 Processed 20/05/2023 1750884056 Mr. ENE LINGAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 WATPALLE TS-38-026-002-012/010257
(BIJILIPUR) 		3638026000NRG24120520230383885 12/05/2023 MALLESHAM 3638026WL006168 MALLESHAM 00684 APGV0008150 891 891 Processed 20/05/2023 1750884377 Mr. ENE MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 WATPALLE TS-38-026-002-012/010257
(BIJILIPUR) 		3638026000NRG24120520230383884 12/05/2023 Narsamma 3638026WL006168 Narsamma 00684 APGV0008150 891 891 Processed 20/05/2023 1750884622 Mrs. ENE NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 WATPALLE TS-38-026-002-012/010258
(BIJILIPUR) 		3638026000NRG24120520230383886 12/05/2023 Baagayya 3638026WL006168 Baagayya 00684 APGV0008150 148 148 Processed 20/05/2023 1750884639 Mr. GATTUMEEDI BHAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 WATPALLE TS-38-026-002-012/010258
(BIJILIPUR) 		3638026000NRG24120520230383887 12/05/2023 Saayamma 3638026WL006168 Saayamma 00684 APGV0008150 148 148 Processed 20/05/2023 1750884635 Mrs. GATTUMEEDI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 WATPALLE TS-38-026-002-012/010262
(BIJILIPUR) 		3638026000NRG24120520230383892 12/05/2023 Ambamma 3638026WL006168 Ambamma 00684 APGV0008150 891 891 Processed 20/05/2023 1750884382 Mrs. KOPPU AMBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 WATPALLE TS-38-026-002-012/010262
(BIJILIPUR) 		3638026000NRG24120520230383891 12/05/2023 Lakshmayya 3638026WL006168 Lakshmayya 00684 APGV0008150 891 891 Processed 20/05/2023 1750884383 Mr. KOPPU LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 WATPALLE TS-38-026-002-012/010263
(BIJILIPUR) 		3638026000NRG24120520230383893 12/05/2023 Amjamma 3638026WL006168 Amjamma 00684 APGV0008150 891 891 Processed 20/05/2023 1750884104 Mrs. KUMMARI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 WATPALLE TS-38-026-002-012/010263
(BIJILIPUR) 		3638026000NRG24120520230383894 12/05/2023 Siddeshwar 3638026WL006168 Siddeshwar 00684 APGV0008150 891 891 Processed 20/05/2023 1750884376 Mr. KUMMARI SIDDESHWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 WATPALLE TS-38-026-002-012/010271
(BIJILIPUR) 		3638026000NRG24120520230383896 12/05/2023 Pushpalatha 3638026WL006168 Pushpalatha 00684 APGV0008150 891 891 Processed 20/05/2023 1750884375 Mrs. SINGURI MANNE PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 WATPALLE TS-38-026-002-012/010272
(BIJILIPUR) 		3638026000NRG24120520230383897 12/05/2023 Bharathamma 3638026WL006168 Bharathamma 00684 APGV0008150 891 891 Processed 20/05/2023 1750884486 Mrs. SINGURI BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 WATPALLE TS-38-026-002-012/010272
(BIJILIPUR) 		3638026000NRG24120520230383898 12/05/2023 sunitha 3638026WL006168 sunitha 00684 APGV0008150 891 891 Processed 20/05/2023 1750884583 Mrs. SINGUR SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 WATPALLE TS-38-026-002-012/010276
(BIJILIPUR) 		3638026000NRG24120520230383899 12/05/2023 Baagayya 3638026WL006168 Baagayya 00684 APGV0008150 297 297 Processed 20/05/2023 1750884069 Mr. YERROLLA BAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 WATPALLE TS-38-026-002-012/010276
(BIJILIPUR) 		3638026000NRG24120520230383900 12/05/2023 Pocamma 3638026WL006168 Pocamma 00684 APGV0008150 445 445 Processed 20/05/2023 1750884218 Mrs. YERROLLA POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 WATPALLE TS-38-026-002-012/010290
(BIJILIPUR) 		3638026000NRG24120520230383904 12/05/2023 Nagamma 3638026WL006168 Nagamma 00684 APGV0008150 742 742 Processed 20/05/2023 1750884577 Mrs. GANDLA NAGAMNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 WATPALLE TS-38-026-002-012/010294
(BIJILIPUR) 		3638026000NRG24120520230383906 12/05/2023 Veeramani 3638026WL006168 Veeramani 00684 APGV0008150 891 891 Processed 20/05/2023 1750884490 Mrs. TALARI VEERAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 WATPALLE TS-38-026-002-012/010295
(BIJILIPUR) 		3638026000NRG24120520230383907 12/05/2023 Lakshmayya 3638026WL006168 Lakshmayya 00684 APGV0008150 891 891 Processed 20/05/2023 1750884482 Mr. MUDIMANIKYAM LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 WATPALLE TS-38-026-002-012/010297
(BIJILIPUR) 		3638026000NRG24120520230383909 12/05/2023 Srisailam 3638026WL006168 Srisailam 00684 APGV0008150 445 445 Processed 20/05/2023 1750884102 Mr. KALLAPALLI SRISAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 WATPALLE TS-38-026-002-012/010299
(BIJILIPUR) 		3638026000NRG24120520230383911 12/05/2023 Pedda Gamgaraam 3638026WL006168 Pedda Gamgaraam 00684 APGV0008150 445 445 Processed 20/05/2023 1750884644 Mr. KALLAPALLI GANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 WATPALLE TS-38-026-002-012/010299
(BIJILIPUR) 		3638026000NRG24120520230383912 12/05/2023 Pedda Yaadamma 3638026WL006168 Pedda Yaadamma 00684 APGV0008150 445 445 Processed 20/05/2023 1750884620 Mrs. KALLAPALLI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 WATPALLE TS-38-026-002-012/010302
(BIJILIPUR) 		3638026000NRG24120520230383914 12/05/2023 Kistabai 3638026WL006168 Kistabai 00684 APGV0008150 742 742 Processed 20/05/2023 1750884381 Mrs. ANE KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 WATPALLE TS-38-026-002-012/010302
(BIJILIPUR) 		3638026000NRG24120520230383913 12/05/2023 Raamulu 3638026WL006168 Raamulu 00684 APGV0008150 297 297 Processed 20/05/2023 1750884154 Mr. ANE RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 WATPALLE TS-38-026-002-012/010303
(BIJILIPUR) 		3638026000NRG24120520230383916 12/05/2023 Shobha 3638026WL006168 Shobha 00684 APGV0008150 891 891 Processed 20/05/2023 1750884329 Mrs. NEERUDI SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 WATPALLE TS-38-026-002-012/010303
(BIJILIPUR) 		3638026000NRG24120520230383915 12/05/2023 Srinivas 3638026WL006168 Srinivas 00684 APGV0008150 742 742 Processed 20/05/2023 1750884359 Mr. NEERUDI SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 WATPALLE TS-38-026-002-012/010314
(BIJILIPUR) 		3638026000NRG24120520230383918 12/05/2023 Bhumayya 3638026WL006168 Bhumayya 00684 APGV0008150 148 148 Processed 20/05/2023 1750884317 Mr. YERROLLA BHUMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 WATPALLE TS-38-026-002-012/010314
(BIJILIPUR) 		3638026000NRG24120520230383917 12/05/2023 Narsamma 3638026WL006168 Narsamma 00684 APGV0008150 297 297 Processed 20/05/2023 1750884220 Mrs. YERROLLA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 WATPALLE TS-38-026-002-012/010404
(BIJILIPUR) 		3638026000NRG24120520230383919 12/05/2023 Anitha 3638026WL006168 Anitha 00684 APGV0008150 148 148 Processed 20/05/2023 1750884221 Mrs. BANGARUGALLA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 WATPALLE TS-38-026-002-012/010404
(BIJILIPUR) 		3638026000NRG24120520230383920 12/05/2023 Srinivas 3638026WL006168 Srinivas 00684 APGV0008150 148 148 Processed 20/05/2023 1750884586 Mr. BANGARI GALLA SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 WATPALLE TS-38-026-002-012/010409
(BIJILIPUR) 		3638026000NRG24120520230383923 12/05/2023 Pentaiah 3638026WL006168 Pentaiah 00684 APGV0008150 297 297 Processed 20/05/2023 1750884311 Mr. GADDAMEEDI PENTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 WATPALLE TS-38-026-002-012/010409
(BIJILIPUR) 		3638026000NRG24120520230383924 12/05/2023 Santhosha 3638026WL006168 Santhosha 00684 APGV0008150 445 445 Processed 20/05/2023 1750884217 Mrs. GADDAMEEDI SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 WATPALLE TS-38-026-002-012/010415
(BIJILIPUR) 		3638026000NRG24120520230383925 12/05/2023 Bhumamma 3638026WL006168 Bhumamma 00684 APGV0008150 891 891 Processed 20/05/2023 1750884580 Mrs. LINGANNAGARI BHOOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 WATPALLE TS-38-026-002-012/010439
(BIJILIPUR) 		3638026000NRG24120520230383926 12/05/2023 Sangamesvar 3638026WL006168 Sangamesvar 00684 APGV0008150 891 891 Processed 20/05/2023 1750884361 MRS SANGAMESHWAR ANNE STATE BANK OF INDIA(508548)
324 WATPALLE TS-38-026-002-012/010468
(BIJILIPUR) 		3638026000NRG24120520230383927 12/05/2023 Mogulaiah 3638026WL006168 Mogulaiah 00684 APGV0008150 445 445 Processed 20/05/2023 1750884252 Mr. YERROLLA MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 WATPALLE TS-38-026-002-012/010468
(BIJILIPUR) 		3638026000NRG24120520230383928 12/05/2023 Yadamma 3638026WL006168 Yadamma 00684 APGV0008150 445 445 Processed 20/05/2023 1750884222 Mrs. YERROLLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 WATPALLE TS-38-026-002-012/010470
(BIJILIPUR) 		3638026000NRG24120520230383930 12/05/2023 Yeshamma 3638026WL006168 Yeshamma 00684 APGV0008150 445 445 Processed 20/05/2023 1750884251 Mrs. YERROLLA YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 WATPALLE TS-38-026-002-012/010533
(BIJILIPUR) 		3638026000NRG24120520230383932 12/05/2023 Kondayya 3638026WL006168 Kondayya 00684 APGV0008150 891 891 Processed 20/05/2023 1750884370 Mr. POLICE KONDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 WATPALLE TS-38-026-002-012/010533
(BIJILIPUR) 		3638026000NRG24120520230383931 12/05/2023 Shoba 3638026WL006168 Shoba 00684 APGV0008150 891 891 Processed 20/05/2023 1750884374 Mrs. POLICE SHOBHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 WATPALLE TS-38-026-002-012/010605
(BIJILIPUR) 		3638026000NRG24120520230383934 12/05/2023 Lakshimi 3638026WL006168 Lakshimi 00684 APGV0008150 742 742 Processed 20/05/2023 1750884581 Mrs. VERRAPPOLLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 WATPALLE TS-38-026-002-012/010605
(BIJILIPUR) 		3638026000NRG24120520230383933 12/05/2023 Mallesham 3638026WL006168 Mallesham 00684 APGV0008150 742 742 Processed 20/05/2023 1750884575 Mr. VEERAPPOLLA MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 WATPALLE TS-38-026-002-012/010610
(BIJILIPUR) 		3638026000NRG24120520230383935 12/05/2023 Veeramma 3638026WL006168 Veeramma 00684 APGV0008150 891 891 Processed 20/05/2023 1750884479 Mrs. LINGANNGARI W O RAMULU VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 WATPALLE TS-38-026-002-012/010634
(BIJILIPUR) 		3638026000NRG24120520230383936 12/05/2023 Narayana 3638026WL006168 Narayana 00684 APGV0008150 594 594 Processed 20/05/2023 1750884623 NEERUDI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
333 WATPALLE TS-38-026-002-012/010634
(BIJILIPUR) 		3638026000NRG24120520230383937 12/05/2023 Sunita 3638026WL006168 Sunita 00684 APGV0008150 594 594 Processed 20/05/2023 1750884621 Mrs. NEERUDI SUNEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 WATPALLE TS-38-026-002-012/010638
(BIJILIPUR) 		3638026000NRG24120520230383938 12/05/2023 Aruna 3638026WL006168 Aruna 00684 APGV0008150 891 891 Processed 20/05/2023 1750884369 Mrs. LINGANNAGARI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 WATPALLE TS-38-026-002-012/010645
(BIJILIPUR) 		3638026000NRG24120520230383941 12/05/2023 Manemma 3638026WL006168 Manemma 00684 APGV0008150 891 891 Processed 20/05/2023 1750884487 Mrs. LINGANNAGARI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 WATPALLE TS-38-026-002-012/010649
(BIJILIPUR) 		3638026000NRG24120520230383943 12/05/2023 Kishtayya 3638026WL006168 Kishtayya 00684 APGV0008150 891 891 Processed 20/05/2023 1750884085 Mr. LINGANNA GARI KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 WATPALLE TS-38-026-002-012/010650
(BIJILIPUR) 		3638026000NRG24120520230383944 12/05/2023 Pentamma 3638026WL006168 Pentamma 00684 APGV0008150 891 891 Processed 20/05/2023 1750884378 Mrs. BODOLLA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 WATPALLE TS-38-026-002-012/010660
(BIJILIPUR) 		3638026000NRG24120520230383948 12/05/2023 Chandramma 3638026WL006168 Chandramma 00684 APGV0008150 594 594 Processed 20/05/2023 1750884632 Mrs. KUMMARI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 WATPALLE TS-38-026-002-012/010660
(BIJILIPUR) 		3638026000NRG24120520230383947 12/05/2023 Ramulu 3638026WL006168 Ramulu 00684 APGV0008150 891 891 Processed 20/05/2023 1750884614 Mr. KUMMARI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 WATPALLE TS-38-026-002-012/010664
(BIJILIPUR) 		3638026000NRG24120520230383951 12/05/2023 Shobha 3638026WL006168 Shobha 00684 APGV0008150 891 891 Processed 20/05/2023 1750884372 Mrs. LINGANNAGARI SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 WATPALLE TS-38-026-002-012/010669
(BIJILIPUR) 		3638026000NRG24120520230383953 12/05/2023 Kishtayya 3638026WL006168 Kishtayya 00684 APGV0008150 891 891 Processed 20/05/2023 1750884058 Mr. LINGANNAGARI KISTAIAH S O DURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 WATPALLE TS-38-026-002-012/010672
(BIJILIPUR) 		3638026000NRG24120520230383956 12/05/2023 Amrutamma 3638026WL006168 Amrutamma 00684 APGV0008150 891 891 Processed 20/05/2023 1750884489 Mrs. LINGANNAGARI AMRUTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 WATPALLE TS-38-026-002-012/010677
(BIJILIPUR) 		3638026000NRG24120520230383958 12/05/2023 Mallamma 3638026WL006168 Mallamma 00684 APGV0008150 594 594 Processed 20/05/2023 1750884126 Mrs. Marpalli Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 WATPALLE TS-38-026-002-012/010677
(BIJILIPUR) 		3638026000NRG24120520230383957 12/05/2023 Pedda Durgayya 3638026WL006168 Pedda Durgayya 00684 APGV0008150 891 891 Processed 20/05/2023 1750884127 Mr. MARPALLI DURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 WATPALLE TS-38-026-002-012/010684
(BIJILIPUR) 		3638026000NRG24120520230383961 12/05/2023 Anjayya 3638026WL006168 Anjayya 00684 APGV0008150 742 742 Processed 20/05/2023 1750884143 Mr. INDURI ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 WATPALLE TS-38-026-002-012/010691
(BIJILIPUR) 		3638026000NRG24120520230383972 12/05/2023 Bhoomamma 3638026WL006168 Bhoomamma 00684 APGV0008150 742 742 Processed 20/05/2023 1750884124 Mrs. BOLLARAM BHUMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 WATPALLE TS-38-026-002-012/010692
(BIJILIPUR) 		3638026000NRG24120520230383974 12/05/2023 Mallamma 3638026WL006168 Mallamma 00684 APGV0008150 742 742 Processed 20/05/2023 1750884121 Mrs. BOLLARAM MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 WATPALLE TS-38-026-002-012/010693
(BIJILIPUR) 		3638026000NRG24120520230383975 12/05/2023 Papayya 3638026WL006168 Papayya 00684 APGV0008150 148 148 Processed 20/05/2023 1750884526 Mr. BOLLARAM PAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 WATPALLE TS-38-026-002-012/010696
(BIJILIPUR) 		3638026000NRG24120520230383978 12/05/2023 Papayya 3638026WL006168 Papayya 00684 APGV0008150 148 148 Processed 20/05/2023 1750884123 Mr. ERAMGARI PAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 WATPALLE TS-38-026-002-012/010700
(BIJILIPUR) 		3638026000NRG24120520230383981 12/05/2023 Nagayya 3638026WL006168 Nagayya 00684 APGV0008150 594 594 Processed 20/05/2023 1750884530 Mr. Eramgari Nagaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 WATPALLE TS-38-026-002-012/010700
(BIJILIPUR) 		3638026000NRG24120520230383982 12/05/2023 Susheela 3638026WL006168 Susheela 00684 APGV0008150 445 445 Processed 20/05/2023 1750884532 Mrs. Eramgari Sushela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 WATPALLE TS-38-026-002-012/010701
(BIJILIPUR) 		3638026000NRG24120520230383983 12/05/2023 Satyamma 3638026WL006168 Satyamma 00684 APGV0008150 742 742 Processed 20/05/2023 1750884527 Mrs. ERAMAGARI SATTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 WATPALLE TS-38-026-002-012/010704
(BIJILIPUR) 		3638026000NRG24120520230383986 12/05/2023 Nagayya 3638026WL006168 Nagayya 00684 APGV0008150 891 891 Processed 20/05/2023 1750884125 Mr. MARPALLI NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 WATPALLE TS-38-026-002-012/010708
(BIJILIPUR) 		3638026000NRG24120520230383996 12/05/2023 Anjamma 3638026WL006168 Anjamma 00684 APGV0008150 891 891 Processed 20/05/2023 1750884142 Mrs. Marpalli Anjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 WATPALLE TS-38-026-002-012/010710
(BIJILIPUR) 		3638026000NRG24120520230383998 12/05/2023 Budemma 3638026WL006168 Budemma 00684 APGV0008150 594 594 Processed 20/05/2023 1750884119 Mrs. MARAPALLY BUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 WATPALLE TS-38-026-002-012/010710
(BIJILIPUR) 		3638026000NRG24120520230383997 12/05/2023 Mallayya 3638026WL006168 Mallayya 00684 APGV0008150 594 594 Processed 20/05/2023 1750884533 Mr. Marpally Mallaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 WATPALLE TS-38-026-002-012/010714
(BIJILIPUR) 		3638026000NRG24120520230384002 12/05/2023 Yadayya 3638026WL006168 Yadayya 00684 APGV0008150 445 445 Processed 20/05/2023 1750884120 Mr. MARUPALLY YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 WATPALLE TS-38-026-002-012/010715
(BIJILIPUR) 		3638026000NRG24120520230384003 12/05/2023 Pochayya 3638026WL006168 Pochayya 00684 APGV0008150 445 445 Processed 20/05/2023 1750884531 MR MARPALLY POCHAIAH STATE BANK OF INDIA(508548)
359 WATPALLE TS-38-026-002-012/010743
(BIJILIPUR) 		3638026000NRG24120520230384009 12/05/2023 Anjamma 3638026WL006168 Anjamma 00684 APGV0008150 742 742 Processed 20/05/2023 1750884364 Mrs. MANGALI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 WATPALLE TS-38-026-002-012/010743
(BIJILIPUR) 		3638026000NRG24120520230384008 12/05/2023 Mallayya 3638026WL006168 Mallayya 00684 APGV0008150 891 891 Processed 20/05/2023 1750884148 Mr. MANGALI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 WATPALLE TS-38-026-002-012/010744
(BIJILIPUR) 		3638026000NRG24120520230384010 12/05/2023 Baswaraaju 3638026WL006168 Baswaraaju 00684 APGV0008150 594 594 Processed 20/05/2023 1750884582 Mr. VEERAPOLLA BASWARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 WATPALLE TS-38-026-002-012/010755
(BIJILIPUR) 		3638026000NRG24120520230384012 12/05/2023 Raju 3638026WL006168 Raju 00684 APGV0008150 445 445 Processed 20/05/2023 1750884585 Mr. ARUGONDA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 WATPALLE TS-38-026-002-012/010755
(BIJILIPUR) 		3638026000NRG24120520230384013 12/05/2023 Sunitha 3638026WL006168 Sunitha 00684 APGV0008150 445 445 Processed 20/05/2023 1750884088 Mrs. ARUGONDA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 WATPALLE TS-38-026-002-012/010758
(BIJILIPUR) 		3638026000NRG24120520230384014 12/05/2023 sangamma 3638026WL006168 sangamma 00684 APGV0008150 742 742 Processed 20/05/2023 1750884613 Mrs. KUMMARI SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 WATPALLE TS-38-026-002-012/010767
(BIJILIPUR) 		3638026000NRG24120520230384016 12/05/2023 Mallaiah 3638026WL006168 Mallaiah 00684 APGV0008150 742 742 Processed 20/05/2023 1750884099 Mr. MANGALI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 WATPALLE TS-38-026-002-012/010781
(BIJILIPUR) 		3638026000NRG24120520230384017 12/05/2023 Sujatha 3638026WL006168 Sujatha 00684 APGV0008150 445 445 Processed 20/05/2023 1750884365 Mrs. SALE SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 WATPALLE TS-38-026-002-012/010786
(BIJILIPUR) 		3638026000NRG24120520230384018 12/05/2023 Yadamma 3638026WL006168 Yadamma 00684 APGV0008150 445 445 Processed 20/05/2023 1750884409 Mrs. YERROLLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 WATPALLE TS-38-026-002-012/010796
(BIJILIPUR) 		3638026000NRG24120520230384019 12/05/2023 Sunitha 3638026WL006168 Sunitha 00684 APGV0008150 445 445 Processed 20/05/2023 1750884308 Mrs. DAPPU SUNEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 WATPALLE TS-38-026-002-012/010826
(BIJILIPUR) 		3638026000NRG24120520230384022 12/05/2023 machender 3638026WL006168 machender 00684 APGV0008150 891 891 Processed 20/05/2023 1750884141 MR LINGANNAGARI MACHENDER STATE BANK OF INDIA(508548)
370 WATPALLE TS-38-026-002-012/010826
(BIJILIPUR) 		3638026000NRG24120520230384023 12/05/2023 shoba 3638026WL006168 shoba 00684 APGV0008150 891 891 Processed 20/05/2023 1750884488 Mrs. LINGANNAGARI SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 WATPALLE TS-38-026-002-012/010835
(BIJILIPUR) 		3638026000NRG24120520230384026 12/05/2023 betaiah 3638026WL006168 betaiah 00684 APGV0008150 445 445 Processed 20/05/2023 1750884253 Mr. DAPPU BHETHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 WATPALLE TS-38-026-002-012/010835
(BIJILIPUR) 		3638026000NRG24120520230384025 12/05/2023 Nagarani 3638026WL006168 Nagarani 00684 APGV0008150 445 445 Processed 20/05/2023 1750884256 Mrs. DAPPU NAGARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 WATPALLE TS-38-026-002-012/010837
(BIJILIPUR) 		3638026000NRG24120520230384028 12/05/2023 Hemalatha 3638026WL006168 Hemalatha 00684 APGV0008150 891 891 Processed 20/05/2023 1750884611 Mrs. ANE HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 WATPALLE TS-38-026-002-012/010837
(BIJILIPUR) 		3638026000NRG24120520230384027 12/05/2023 Ramesh 3638026WL006168 Ramesh 00684 APGV0008150 891 891 Processed 20/05/2023 1750884612 Mr. ANE RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 WATPALLE TS-38-026-002-012/010908
(BIJILIPUR) 		3638026000NRG24120520230384038 12/05/2023 RUKMINI 3638026WL006168 RUKMINI 00684 APGV0008150 148 148 Processed 20/05/2023 1750884330 Mrs. ENE RUKMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 WATPALLE TS-38-026-002-012/010913
(BIJILIPUR) 		3638026000NRG24120520230384040 12/05/2023 Vijayalaxmi 3638026WL006168 Vijayalaxmi 00684 APGV0008150 891 891 Processed 20/05/2023 1750884331 Ms. KUMMARI VIJAYA LAXMI INDIAN BANK(607105)
377 WATPALLE TS-38-026-002-012/010918
(BIJILIPUR) 		3638026000NRG24120520230384042 12/05/2023 Pushpa Latha 3638026WL006168 Pushpa Latha 00684 APGV0008150 891 891 Processed 20/05/2023 1750884646 Mrs. Kummari Pushpa Latha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 WATPALLE TS-38-026-002-012/010918
(BIJILIPUR) 		3638026000NRG24120520230384041 12/05/2023 Ramesh 3638026WL006168 Ramesh 00684 APGV0008150 891 891 Processed 20/05/2023 1750884627 Mr. KUMMARI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 WATPALLE TS-38-026-002-012/010919
(BIJILIPUR) 		3638026000NRG24120520230384043 12/05/2023 Shrishailam 3638026WL006168 Shrishailam 00684 APGV0008150 297 297 Processed 20/05/2023 1750884385 A SRISAILAM BANK OF BARODA(606985)
380 WATPALLE TS-38-026-002-012/10928
(BIJILIPUR) 		3638026000NRG24120520230384045 12/05/2023 Linganagari Saritha 3638026WL006168 Linganagari Saritha 00684 APGV0008150 594 594 Processed 20/05/2023 1750884211 Mrs. BEGARI SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 WATPALLE TS-38-026-005-011/010006
(DUDIYAL) 		3638026000NRG24120520230385294 12/05/2023 Narsamma 3638026WL006194 Narsamma 00684 APGV0008150 556 556 Processed 20/05/2023 1750884302 Mrs. PATHRI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 WATPALLE TS-38-026-005-011/010011
(DUDIYAL) 		3638026000NRG24120520230385297 12/05/2023 Karnamma 3638026WL006194 Karnamma 00684 APGV0008150 1112 1112 Processed 20/05/2023 1750884340 Mrs. KARNAMMA METHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 WATPALLE TS-38-026-005-011/010020
(DUDIYAL) 		3638026000NRG24120520230385305 12/05/2023 Shivaneela 3638026WL006194 Shivaneela 00684 APGV0008150 927 927 Processed 20/05/2023 1750884521 METARI SHIVANEELA INDIA POST PAYMENTS BANK LIMITED(508528)
384 WATPALLE TS-38-026-005-011/010025
(DUDIYAL) 		3638026000NRG24120520230385308 12/05/2023 Nagarani 3638026WL006194 Nagarani 00684 APGV0008150 927 927 Processed 20/05/2023 1750884423 PATHRI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
385 WATPALLE TS-38-026-005-011/010025
(DUDIYAL) 		3638026000NRG24120520230385309 12/05/2023 Nirvikaar 3638026WL006194 Nirvikaar 00684 APGV0008150 927 927 Processed 20/05/2023 1750884421 PATHRI NIRVIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
386 WATPALLE TS-38-026-005-011/010028
(DUDIYAL) 		3638026000NRG24120520230385314 12/05/2023 Hemalatha 3638026WL006194 Hemalatha 00684 APGV0008150 1112 1112 Processed 20/05/2023 1750884511 Mr. UPPARI HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 WATPALLE TS-38-026-005-011/010028
(DUDIYAL) 		3638026000NRG24120520230385315 12/05/2023 Laxmi 3638026WL006194 Laxmi 00684 APGV0008150 1112 1112 Processed 20/05/2023 1750884591 Mrs. UPPARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 WATPALLE TS-38-026-005-011/010036
(DUDIYAL) 		3638026000NRG24120520230385321 12/05/2023 Lalitha 3638026WL006194 Lalitha 00684 APGV0008150 1112 1112 Processed 20/05/2023 1750884510 Miss. MANGALI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 WATPALLE TS-38-026-005-011/010039
(DUDIYAL) 		3638026000NRG24120520230385324 12/05/2023 Sunitha 3638026WL006194 Sunitha 00684 APGV0008150 741 741 Processed 20/05/2023 1750884550 Mr. GOLLA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 WATPALLE TS-38-026-005-011/010047
(DUDIYAL) 		3638026000NRG24120520230385327 12/05/2023 Yaadamma 3638026WL006194 Yaadamma 00684 APGV0008150 185 185 Processed 20/05/2023 1750884353 Mrs. BOINI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 WATPALLE TS-38-026-005-011/010119
(DUDIYAL) 		3638026000NRG24120520230385337 12/05/2023 Narsamma 3638026WL006194 Narsamma 00684 APGV0008150 741 741 Processed 20/05/2023 1750884304 Mrs. GOLLA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 WATPALLE TS-38-026-005-011/010120
(DUDIYAL) 		3638026000NRG24120520230385339 12/05/2023 Paarvati 3638026WL006194 Paarvati 00684 APGV0008150 927 927 Processed 20/05/2023 1750884397 Mrs. PARVATHAMMA BHOOPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 WATPALLE TS-38-026-005-011/010138
(DUDIYAL) 		3638026000NRG24120520230385355 12/05/2023 Mogulayya 3638026WL006194 Mogulayya 00684 APGV0008150 1112 1112 Processed 20/05/2023 1750884414 PATHRI MOGULAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
394 WATPALLE TS-38-026-005-011/010138
(DUDIYAL) 		3638026000NRG24120520230385354 12/05/2023 Padma 3638026WL006194 Padma 00684 APGV0008150 1112 1112 Processed 20/05/2023 1750884347 PATHRI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
395 WATPALLE TS-38-026-005-011/010140
(DUDIYAL) 		3638026000NRG24120520230385357 12/05/2023 Mallesh 3638026WL006194 Mallesh 00684 APGV0008150 1112 1112 Processed 20/05/2023 1750884525 MR MATARI MALLESH STATE BANK OF INDIA(508548)
396 WATPALLE TS-38-026-005-011/010140
(DUDIYAL) 		3638026000NRG24120520230385358 12/05/2023 Prabitha 3638026WL006194 Prabitha 00684 APGV0008150 1112 1112 Processed 20/05/2023 1750884546 Mr. METARI PRABITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 WATPALLE TS-38-026-005-011/010156
(DUDIYAL) 		3638026000NRG24120520230385369 12/05/2023 Chandramma 3638026WL006194 Chandramma 00684 APGV0008150 185 185 Processed 20/05/2023 1750884087 Mrs. CHAKALI CHENDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 WATPALLE TS-38-026-005-011/010165
(DUDIYAL) 		3638026000NRG24120520230385370 12/05/2023 Navaneetha 3638026WL006194 Navaneetha 00684 APGV0008150 1112 1112 Processed 20/05/2023 1750884507 Mrs. CHILVERA NAVANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 WATPALLE TS-38-026-005-011/010191
(DUDIYAL) 		3638026000NRG24120520230385383 12/05/2023 Naaganna 3638026WL006194 Naaganna 00684 APGV0008150 1112 1112 Processed 20/05/2023 1750884095 Mrs. NAGAPPA KALAPPAGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 WATPALLE TS-38-026-005-011/010191
(DUDIYAL) 		3638026000NRG24120520230385384 12/05/2023 Sangameshwar 3638026WL006194 Sangameshwar 00684 APGV0008150 1112 1112 Processed 20/05/2023 1750884506 Mr. KALAPPAGARI SANGAMESHWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 WATPALLE TS-38-026-005-011/010264
(DUDIYAL) 		3638026000NRG24120520230385464 12/05/2023 Baalayya 3638026WL006194 Baalayya 00684 APGV0008150 1112 1112 Processed 20/05/2023 1750884092 LINGAMPALLY BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
402 WATPALLE TS-38-026-005-011/010272
(DUDIYAL) 		3638026000NRG24120520230385476 12/05/2023 Saajida 3638026WL006194 Saajida 00684 APGV0008150 1112 1112 Processed 20/05/2023 1750884540 Mrs. SAJIDA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 WATPALLE TS-38-026-005-011/010278
(DUDIYAL) 		3638026000NRG24120520230385487 12/05/2023 Narsimlu 3638026WL006194 Narsimlu 00684 APGV0008150 927 927 Processed 20/05/2023 1750884086 Mr. NARSIMULU BHUMAIAH BOINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 WATPALLE TS-38-026-005-011/010352
(DUDIYAL) 		3638026000NRG24120520230385506 12/05/2023 Shoba 3638026WL006194 Shoba 00684 APGV0008150 1112 1112 Processed 20/05/2023 1750884553 Mrs. DANNARAM SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 WATPALLE TS-38-026-005-011/010361
(DUDIYAL) 		3638026000NRG24120520230385526 12/05/2023 Narsimlu 3638026WL006194 Narsimlu 00684 APGV0008150 1112 1112 Processed 20/05/2023 1750884389 NARSIMULU ERROLLA UNION BANK OF INDIA(508500)
406 WATPALLE TS-38-026-005-011/010363
(DUDIYAL) 		3638026000NRG24120520230385527 12/05/2023 Swarupa 3638026WL006194 Swarupa 00684 APGV0008150 556 556 Processed 20/05/2023 1750884607 Mrs. BOINI SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 WATPALLE TS-38-026-008-020/010001
(KEROOR) 		3638026000NRG24120520230386511 12/05/2023 raju 3638026WL006207 raju 00684 APGV0008150 757 757 Processed 20/05/2023 1750884535 Mr. BANTU RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 WATPALLE TS-38-026-008-020/010007
(KEROOR) 		3638026000NRG24120520230386512 12/05/2023 Parvatamma 3638026WL006207 Parvatamma 00684 APGV0008150 908 908 Processed 20/05/2023 1750884169 Mrs. CHINNELLY PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 WATPALLE TS-38-026-008-020/010007
(KEROOR) 		3638026000NRG24120520230386513 12/05/2023 Shankaraiah 3638026WL006207 Shankaraiah 00684 APGV0008150 454 454 Processed 20/05/2023 1750884167 Mr. CHINNELLY SHANKARAIH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 WATPALLE TS-38-026-008-020/010012
(KEROOR) 		3638026000NRG24120520230386514 12/05/2023 nirmala 3638026WL006207 nirmala 00684 APGV0008150 757 757 Processed 20/05/2023 1750884263 Mrs. THALARI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 WATPALLE TS-38-026-008-020/010013
(KEROOR) 		3638026000NRG24120520230386516 12/05/2023 Baalamani 3638026WL006207 Baalamani 00684 APGV0008150 908 908 Processed 20/05/2023 1750884270 Mrs. BARGU BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 WATPALLE TS-38-026-008-020/010013
(KEROOR) 		3638026000NRG24120520230386517 12/05/2023 Baalayya 3638026WL006207 Baalayya 00684 APGV0008150 757 757 Processed 20/05/2023 1750884264 Mr. BARGU BALAIAH S O BHUMAIAH R O KEROO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 WATPALLE TS-38-026-008-020/010014
(KEROOR) 		3638026000NRG24120520230386519 12/05/2023 Durgamma 3638026WL006207 Durgamma 00684 APGV0008150 757 757 Processed 20/05/2023 1750884402 Mrs. MASAGALLA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 WATPALLE TS-38-026-008-020/010021
(KEROOR) 		3638026000NRG24120520230386524 12/05/2023 Paalamma 3638026WL006207 Paalamma 00684 APGV0008150 908 908 Processed 20/05/2023 1750884494 Mrs. BURRAGALLA PALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 WATPALLE TS-38-026-008-020/010021
(KEROOR) 		3638026000NRG24120520230386525 12/05/2023 Raamkkishtayya 3638026WL006207 Raamkkishtayya 00684 APGV0008150 757 757 Processed 20/05/2023 1750884181 Miss. BURRAGALLA RAMAKISHTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 WATPALLE TS-38-026-008-020/010025
(KEROOR) 		3638026000NRG24120520230386526 12/05/2023 Adrushta 3638026WL006207 Adrushta 00684 APGV0008150 757 757 Processed 20/05/2023 1750884470 Mrs. BEGARI ADURUSTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 WATPALLE TS-38-026-008-020/010025
(KEROOR) 		3638026000NRG24120520230386527 12/05/2023 Samkarayya 3638026WL006207 Samkarayya 00684 APGV0008150 908 908 Processed 20/05/2023 1750884536 Mr. BEGARI SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 WATPALLE TS-38-026-008-020/010025
(KEROOR) 		3638026000NRG24120520230386528 12/05/2023 Yadamma 3638026WL006207 Yadamma 00684 APGV0008150 908 908 Processed 20/05/2023 1750884472 Miss. BAGARI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 WATPALLE TS-38-026-008-020/010026
(KEROOR) 		3638026000NRG24120520230386530 12/05/2023 Cemdramma 3638026WL006207 Cemdramma 00684 APGV0008150 757 757 Processed 20/05/2023 1750884462 Mrs. DODLA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 WATPALLE TS-38-026-008-020/010026
(KEROOR) 		3638026000NRG24120520230386529 12/05/2023 Manemma 3638026WL006207 Manemma 00684 APGV0008150 908 908 Processed 20/05/2023 1750884458 Mrs. DHODLA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 WATPALLE TS-38-026-008-020/010032
(KEROOR) 		3638026000NRG24120520230386531 12/05/2023 Sivvamma 3638026WL006207 Sivvamma 00684 APGV0008150 757 757 Processed 20/05/2023 1750884456 DODLA SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
422 WATPALLE TS-38-026-008-020/010034
(KEROOR) 		3638026000NRG24120520230386533 12/05/2023 Balraj 3638026WL006207 Balraj 00684 APGV0008150 757 757 Processed 20/05/2023 1750884439 BEGARI BALRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
423 WATPALLE TS-38-026-008-020/010034
(KEROOR) 		3638026000NRG24120520230386534 12/05/2023 Lakshmi 3638026WL006207 Lakshmi 00684 APGV0008150 757 757 Processed 20/05/2023 1750884438 Mrs. BEGARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 WATPALLE TS-38-026-008-020/010037
(KEROOR) 		3638026000NRG24120520230386536 12/05/2023 Savarumpa 3638026WL006207 Savarumpa 00684 APGV0008150 908 908 Processed 20/05/2023 1750884512 Mrs. THALARI SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 WATPALLE TS-38-026-008-020/010041
(KEROOR) 		3638026000NRG24120520230386537 12/05/2023 Ellayya 3638026WL006207 Ellayya 00684 APGV0008150 757 757 Processed 20/05/2023 1750884515 Mr. CHEVITOLLA YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 WATPALLE TS-38-026-008-020/010042
(KEROOR) 		3638026000NRG24120520230386539 12/05/2023 Baalayya 3638026WL006207 Baalayya 00684 APGV0008150 757 757 Processed 20/05/2023 1750884081 Mr. TELLOLLA BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 WATPALLE TS-38-026-008-020/010042
(KEROOR) 		3638026000NRG24120520230386538 12/05/2023 Kamlamma 3638026WL006207 Kamlamma 00684 APGV0008150 908 908 Processed 20/05/2023 1750884080 Mrs. TELLOLLA KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 WATPALLE TS-38-026-008-020/010043
(KEROOR) 		3638026000NRG24120520230386540 12/05/2023 Cemdramma 3638026WL006207 Cemdramma 00684 APGV0008150 908 908 Processed 20/05/2023 1750884517 Mrs. ASHMMA GARI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 WATPALLE TS-38-026-008-020/010044
(KEROOR) 		3638026000NRG24120520230386541 12/05/2023 Susila 3638026WL006207 Susila 00684 APGV0008150 757 757 Processed 20/05/2023 1750884268 Mrs. CHENNELY SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 WATPALLE TS-38-026-008-020/010047
(KEROOR) 		3638026000NRG24120520230386542 12/05/2023 Maaneyya 3638026WL006207 Maaneyya 00684 APGV0008150 908 908 Processed 20/05/2023 1750884412 Mr. KALLAPALLY MANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 WATPALLE TS-38-026-008-020/010048
(KEROOR) 		3638026000NRG24120520230386543 12/05/2023 Maanikyamma 3638026WL006207 Maanikyamma 00684 APGV0008150 908 908 Processed 20/05/2023 1750884274 Mrs. CHINNELLI MANIKYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 WATPALLE TS-38-026-008-020/010050
(KEROOR) 		3638026000NRG24120520230386545 12/05/2023 Anitha 3638026WL006207 Anitha 00684 APGV0008150 454 454 Processed 20/05/2023 1750884518 Mrs. CHINNELLY ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 WATPALLE TS-38-026-008-020/010050
(KEROOR) 		3638026000NRG24120520230386544 12/05/2023 Yaadayya 3638026WL006207 Yaadayya 00684 APGV0008150 605 605 Processed 20/05/2023 1750884057 Mr. CHINNELLY YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 WATPALLE TS-38-026-008-020/010051
(KEROOR) 		3638026000NRG24120520230386546 12/05/2023 Anita 3638026WL006207 Anita 00684 APGV0008150 908 908 Processed 20/05/2023 1750884210 Mrs. CHINNELLI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 WATPALLE TS-38-026-008-020/010052
(KEROOR) 		3638026000NRG24120520230386547 12/05/2023 Megulamma 3638026WL006207 Megulamma 00684 APGV0008150 757 757 Processed 20/05/2023 1750884427 Mrs. BARGU MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 WATPALLE TS-38-026-008-020/010052
(KEROOR) 		3638026000NRG24120520230386548 12/05/2023 Papamma 3638026WL006207 Papamma 00684 APGV0008150 605 605 Processed 20/05/2023 1750884205 Mr. BHARGU PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 WATPALLE TS-38-026-008-020/010054
(KEROOR) 		3638026000NRG24120520230386549 12/05/2023 Cemdramma 3638026WL006207 Cemdramma 00684 APGV0008150 757 757 Processed 20/05/2023 1750884182 Mrs. TALARI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 WATPALLE TS-38-026-008-020/010059
(KEROOR) 		3638026000NRG24120520230386553 12/05/2023 Adivayya 3638026WL006207 Adivayya 00684 APGV0008150 908 908 Processed 20/05/2023 1750884406 Mr. BEGARI ADIVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 WATPALLE TS-38-026-008-020/010059
(KEROOR) 		3638026000NRG24120520230386552 12/05/2023 Limgayya 3638026WL006207 Limgayya 00684 APGV0008150 757 757 Processed 20/05/2023 1750884435 Mr. BEGARI LINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 WATPALLE TS-38-026-008-020/010059
(KEROOR) 		3638026000NRG24120520230386554 12/05/2023 pulamma 3638026WL006207 pulamma 00684 APGV0008150 908 908 Processed 20/05/2023 1750884617 Mrs. BEGARI POOLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 WATPALLE TS-38-026-008-020/010060
(KEROOR) 		3638026000NRG24120520230386555 12/05/2023 Paapamma 3638026WL006207 Paapamma 00684 APGV0008150 454 454 Processed 20/05/2023 1750884158 Mrs. BEGARI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 WATPALLE TS-38-026-008-020/010060
(KEROOR) 		3638026000NRG24120520230386556 12/05/2023 Raamulu 3638026WL006207 Raamulu 00684 APGV0008150 908 908 Processed 20/05/2023 1750884070 Mr. BEGARI RAMULU S O BHUMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 WATPALLE TS-38-026-008-020/010062
(KEROOR) 		3638026000NRG24120520230386557 12/05/2023 Gamgamma 3638026WL006207 Gamgamma 00684 APGV0008150 908 908 Processed 20/05/2023 1750884499 Mrs. CHINNELLA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 WATPALLE TS-38-026-008-020/010062
(KEROOR) 		3638026000NRG24120520230386558 12/05/2023 Kishthayya 3638026WL006207 Kishthayya 00684 APGV0008150 757 757 Processed 20/05/2023 1750884520 Mr. CHINNELLA KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 WATPALLE TS-38-026-008-020/010064
(KEROOR) 		3638026000NRG24120520230386561 12/05/2023 Durgayya 3638026WL006207 Durgayya 00684 APGV0008150 605 605 Processed 20/05/2023 1750884139 Mr. BANTU DURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 WATPALLE TS-38-026-008-020/010065
(KEROOR) 		3638026000NRG24120520230386562 12/05/2023 Yaadamma 3638026WL006207 Yaadamma 00684 APGV0008150 303 303 Processed 20/05/2023 1750884426 Mrs. DODLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 WATPALLE TS-38-026-008-020/010068
(KEROOR) 		3638026000NRG24120520230386564 12/05/2023 Manaiah 3638026WL006207 Manaiah 00684 APGV0008150 151 151 Processed 20/05/2023 1750884174 Mr. ASHAMMAGARI MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 WATPALLE TS-38-026-008-020/010068
(KEROOR) 		3638026000NRG24120520230386565 12/05/2023 Meena 3638026WL006207 Meena 00684 APGV0008150 908 908 Processed 20/05/2023 1750884197 Mrs. ASHAMMAGARI MEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 WATPALLE TS-38-026-008-020/010068
(KEROOR) 		3638026000NRG24120520230386563 12/05/2023 Satyamma 3638026WL006207 Satyamma 00684 APGV0008150 908 908 Processed 20/05/2023 1750884176 Mrs. ASHAMMAGARI SATYMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 WATPALLE TS-38-026-008-020/010069
(KEROOR) 		3638026000NRG24120520230386566 12/05/2023 Gopal 3638026WL006207 Gopal 00684 APGV0008150 605 605 Processed 20/05/2023 1750884552 Mr. Burregalla Gopal ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 WATPALLE TS-38-026-008-020/010073
(KEROOR) 		3638026000NRG24120520230386567 12/05/2023 Samamma 3638026WL006207 Samamma 00684 APGV0008150 908 908 Processed 20/05/2023 1750884424 Mrs. CHINNELLI SAMMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 WATPALLE TS-38-026-008-020/010075
(KEROOR) 		3638026000NRG24120520230386570 12/05/2023 Ningamma 3638026WL006207 Ningamma 00684 APGV0008150 908 908 Processed 20/05/2023 1750884500 Mrs. BARGU LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 WATPALLE TS-38-026-008-020/010076
(KEROOR) 		3638026000NRG24120520230386571 12/05/2023 Yaadamma 3638026WL006207 Yaadamma 00684 APGV0008150 605 605 Processed 20/05/2023 1750884276 Mrs. BURREGALLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 WATPALLE TS-38-026-008-020/010086
(KEROOR) 		3638026000NRG24120520230386578 12/05/2023 Padma 3638026WL006207 Padma 00684 APGV0008150 303 303 Processed 20/05/2023 1750884319 Mrs. MANGALI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 WATPALLE TS-38-026-008-020/010088
(KEROOR) 		3638026000NRG24120520230386579 12/05/2023 Nirmala 3638026WL006207 Nirmala 00684 APGV0008150 605 605 Processed 20/05/2023 1750884321 Mrs. MANGALI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 WATPALLE TS-38-026-008-020/010089
(KEROOR) 		3638026000NRG24120520230386580 12/05/2023 Laxmamma 3638026WL006207 Laxmamma 00684 APGV0008150 908 908 Processed 20/05/2023 1750884401 SONGA LAXMAMMA PUNJAB NATIONAL BANK(508568)
457 WATPALLE TS-38-026-008-020/010094
(KEROOR) 		3638026000NRG24120520230386582 12/05/2023 Lakshmi 3638026WL006207 Lakshmi 00684 APGV0008150 605 605 Processed 20/05/2023 1750884267 Mrs. VENKATRV PETA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 WATPALLE TS-38-026-008-020/010095
(KEROOR) 		3638026000NRG24120520230386583 12/05/2023 Samgita 3638026WL006207 Samgita 00684 APGV0008150 454 454 Processed 20/05/2023 1750884077 Mrs. VENKATRAOPETA SANGEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 WATPALLE TS-38-026-008-020/010097
(KEROOR) 		3638026000NRG24120520230386584 12/05/2023 Naagamma 3638026WL006207 Naagamma 00684 APGV0008150 757 757 Processed 20/05/2023 1750884175 Mrs. KADULURI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 WATPALLE TS-38-026-008-020/010100
(KEROOR) 		3638026000NRG24120520230386585 12/05/2023 Punyamma 3638026WL006207 Punyamma 00684 APGV0008150 757 757 Processed 20/05/2023 1750884178 Mrs. ARUGONDA PUNYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 WATPALLE TS-38-026-008-020/010108
(KEROOR) 		3638026000NRG24120520230386589 12/05/2023 Sujaata 3638026WL006207 Sujaata 00684 APGV0008150 757 757 Processed 20/05/2023 1750884198 Mrs. SONGA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 WATPALLE TS-38-026-008-020/010110
(KEROOR) 		3638026000NRG24120520230386591 12/05/2023 narsimlu 3638026WL006207 narsimlu 00684 APGV0008150 908 908 Processed 20/05/2023 1750884429 Mr. DADAYIPALLY NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 WATPALLE TS-38-026-008-020/010110
(KEROOR) 		3638026000NRG24120520230386590 12/05/2023 Yaadamma 3638026WL006207 Yaadamma 00684 APGV0008150 908 908 Processed 20/05/2023 1750884430 Ms. DADAYAPALLY YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 WATPALLE TS-38-026-008-020/010112
(KEROOR) 		3638026000NRG24120520230386592 12/05/2023 Pandu 3638026WL006207 Pandu 00684 APGV0008150 757 757 Processed 20/05/2023 1750884555 Mr. NEERUDI PANDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 WATPALLE TS-38-026-008-020/010118
(KEROOR) 		3638026000NRG24120520230386594 12/05/2023 Lalita 3638026WL006207 Lalita 00684 APGV0008150 605 605 Processed 20/05/2023 1750884079 Mrs. Neerudi Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 WATPALLE TS-38-026-008-020/010121
(KEROOR) 		3638026000NRG24120520230386595 12/05/2023 Maanikyamma 3638026WL006207 Maanikyamma 00684 APGV0008150 605 605 Processed 20/05/2023 1750884322 Mrs. DADAYPALLY MANIKYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 WATPALLE TS-38-026-008-020/010125
(KEROOR) 		3638026000NRG24120520230386596 12/05/2023 Raamamma 3638026WL006207 Raamamma 00684 APGV0008150 908 908 Processed 20/05/2023 1750884100 Mrs. VADLA RAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 WATPALLE TS-38-026-008-020/010126
(KEROOR) 		3638026000NRG24120520230386597 12/05/2023 Mallamma 3638026WL006207 Mallamma 00684 APGV0008150 757 757 Processed 20/05/2023 1750884320 Mrs. DHADHAIPALLY MALLISWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 WATPALLE TS-38-026-008-020/010129
(KEROOR) 		3638026000NRG24120520230386598 12/05/2023 Sekar 3638026WL006207 Sekar 00684 APGV0008150 908 908 Processed 20/05/2023 1750884410 Mr. KADULURI CHANDRASHEKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 WATPALLE TS-38-026-008-020/010132
(KEROOR) 		3638026000NRG24120520230386601 12/05/2023 Mallesham 3638026WL006207 Mallesham 00684 APGV0008150 454 454 Processed 20/05/2023 1750884324 Mr. KADHULURI MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 WATPALLE TS-38-026-008-020/010133
(KEROOR) 		3638026000NRG24120520230386602 12/05/2023 Poshamma 3638026WL006207 Poshamma 00684 APGV0008150 908 908 Processed 20/05/2023 1750884206 Mrs. KADULURI POCHAMMA W O SHIVARAJU K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 WATPALLE TS-38-026-008-020/010134
(KEROOR) 		3638026000NRG24120520230386603 12/05/2023 Sujaata 3638026WL006207 Sujaata 00684 APGV0008150 908 908 Processed 20/05/2023 1750884404 Mrs. KADULURI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 WATPALLE TS-38-026-008-020/010140
(KEROOR) 		3638026000NRG24120520230386608 12/05/2023 Naagamani 3638026WL006207 Naagamani 00684 APGV0008150 757 757 Processed 20/05/2023 1750884261 Mrs. ARUGONDA NAGARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 WATPALLE TS-38-026-008-020/010146
(KEROOR) 		3638026000NRG24120520230386611 12/05/2023 Lmgam 3638026WL006207 Lmgam 00684 APGV0008150 605 605 Processed 20/05/2023 1750884400 Mr. THALELMA LINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 WATPALLE TS-38-026-008-020/010146
(KEROOR) 		3638026000NRG24120520230386610 12/05/2023 Veramma 3638026WL006207 Veramma 00684 APGV0008150 605 605 Processed 20/05/2023 1750884464 Mrs. THALELMA VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 WATPALLE TS-38-026-008-020/010154
(KEROOR) 		3638026000NRG24120520230386612 12/05/2023 Amruta 3638026WL006207 Amruta 00684 APGV0008150 908 908 Processed 20/05/2023 1750884203 Mrs. DADAYPALLY AMRUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 WATPALLE TS-38-026-008-020/010154
(KEROOR) 		3638026000NRG24120520230386613 12/05/2023 Kishtayya 3638026WL006207 Kishtayya 00684 APGV0008150 757 757 Processed 20/05/2023 1750884405 Mr. DADAYIPALLY KISHTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 WATPALLE TS-38-026-008-020/010155
(KEROOR) 		3638026000NRG24120520230386614 12/05/2023 Amjama 3638026WL006207 Amjama 00684 APGV0008150 303 303 Processed 20/05/2023 1750884556 Mrs. CHAKALI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 WATPALLE TS-38-026-008-020/010156
(KEROOR) 		3638026000NRG24120520230386615 12/05/2023 Yashoda 3638026WL006207 Yashoda 00684 APGV0008150 908 908 Processed 20/05/2023 1750884436 Mrs. CHAKALI YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 WATPALLE TS-38-026-008-020/010157
(KEROOR) 		3638026000NRG24120520230386617 12/05/2023 Ellayya 3638026WL006207 Ellayya 00684 APGV0008150 757 757 Processed 20/05/2023 1750884434 MANTHURI ELLAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
481 WATPALLE TS-38-026-008-020/010157
(KEROOR) 		3638026000NRG24120520230386616 12/05/2023 Raadamma 3638026WL006207 Raadamma 00684 APGV0008150 908 908 Processed 20/05/2023 1750884407 Mrs. MANTHURI RADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 WATPALLE TS-38-026-008-020/010159
(KEROOR) 		3638026000NRG24120520230386620 12/05/2023 Baagayya 3638026WL006207 Baagayya 00684 APGV0008150 908 908 Processed 20/05/2023 1750884078 Mr. NEERUDI BAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 WATPALLE TS-38-026-008-020/010159
(KEROOR) 		3638026000NRG24120520230386619 12/05/2023 Baaratamma 3638026WL006207 Baaratamma 00684 APGV0008150 908 908 Processed 20/05/2023 1750884431 Mrs. NEERUDI BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 WATPALLE TS-38-026-008-020/010162
(KEROOR) 		3638026000NRG24120520230386622 12/05/2023 Ratnamma 3638026WL006207 Ratnamma 00684 APGV0008150 908 908 Processed 20/05/2023 1750884466 Mrs. VATAGONI RATNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 WATPALLE TS-38-026-008-020/010165
(KEROOR) 		3638026000NRG24120520230386624 12/05/2023 Laxman 3638026WL006207 Laxman 00684 APGV0008150 454 454 Processed 20/05/2023 1750884593 NEERUDI LAXMAN UCO BANK(607066)
486 WATPALLE TS-38-026-008-020/010167
(KEROOR) 		3638026000NRG24120520230386626 12/05/2023 Camdrayya 3638026WL006207 Camdrayya 00684 APGV0008150 757 757 Processed 20/05/2023 1750884060 Mr. CHAKALI CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 WATPALLE TS-38-026-008-020/010167
(KEROOR) 		3638026000NRG24120520230386625 12/05/2023 Naagamani 3638026WL006207 Naagamani 00684 APGV0008150 757 757 Processed 20/05/2023 1750884200 Mrs. CHAKALI NAGAMANI W O CHENDRAIAH CH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 WATPALLE TS-38-026-008-020/010168
(KEROOR) 		3638026000NRG24120520230386627 12/05/2023 Navin 3638026WL006207 Navin 00684 APGV0008150 605 605 Processed 20/05/2023 1750884213 Miss. TENGU NAVEEN S O CHENNAIAH T ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 WATPALLE TS-38-026-008-020/010170
(KEROOR) 		3638026000NRG24120520230386628 12/05/2023 Maanemma 3638026WL006207 Maanemma 00684 APGV0008150 151 151 Processed 20/05/2023 1750884166 Mrs. SONGA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 WATPALLE TS-38-026-008-020/010187
(KEROOR) 		3638026000NRG24120520230386630 12/05/2023 Durgamma 3638026WL006207 Durgamma 00684 APGV0008150 908 908 Processed 20/05/2023 1750884498 Mrs. MANTHURI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 WATPALLE TS-38-026-008-020/010187
(KEROOR) 		3638026000NRG24120520230386629 12/05/2023 Mallesam 3638026WL006207 Mallesam 00684 APGV0008150 908 908 Processed 20/05/2023 1750884098 Mr. MANTHURI MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 WATPALLE TS-38-026-008-020/010188
(KEROOR) 		3638026000NRG24120520230386631 12/05/2023 Naagamani 3638026WL006207 Naagamani 00684 APGV0008150 605 605 Processed 20/05/2023 1750884097 Mr. NEERUDI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 WATPALLE TS-38-026-008-020/010196
(KEROOR) 		3638026000NRG24120520230386633 12/05/2023 Saavitri 3638026WL006207 Saavitri 00684 APGV0008150 908 908 Processed 20/05/2023 1750884140 Mrs. THALELMA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 WATPALLE TS-38-026-008-020/010197
(KEROOR) 		3638026000NRG24120520230386634 12/05/2023 Samkarayya 3638026WL006207 Samkarayya 00684 APGV0008150 908 908 Processed 20/05/2023 1750884059 Mr. SONGA SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 WATPALLE TS-38-026-008-020/010199
(KEROOR) 		3638026000NRG24120520230386635 12/05/2023 pochamma 3638026WL006207 pochamma 00684 APGV0008150 757 757 Processed 20/05/2023 1750884325 Mrs. POCHAMMA CHINNELI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 WATPALLE TS-38-026-008-020/010203
(KEROOR) 		3638026000NRG24120520230386638 12/05/2023 Shivamma 3638026WL006207 Shivamma 00684 APGV0008150 908 908 Processed 20/05/2023 1750884275 Mrs. BARGU SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 WATPALLE TS-38-026-008-020/010205
(KEROOR) 		3638026000NRG24120520230386640 12/05/2023 Narsimlu 3638026WL006207 Narsimlu 00684 APGV0008150 303 303 Processed 20/05/2023 1750884209 Mr. MANGALI NARSHIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 WATPALLE TS-38-026-008-020/010205
(KEROOR) 		3638026000NRG24120520230386641 12/05/2023 Sayamma 3638026WL006207 Sayamma 00684 APGV0008150 303 303 Processed 20/05/2023 1750884516 Mrs. MANGALI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 WATPALLE TS-38-026-008-020/010216
(KEROOR) 		3638026000NRG24120520230386644 12/05/2023 lakshmi 3638026WL006207 lakshmi 00684 APGV0008150 303 303 Processed 20/05/2023 1750884501 Mrs. CHINNELLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 WATPALLE TS-38-026-008-020/010216
(KEROOR) 		3638026000NRG24120520230386643 12/05/2023 Mogulayya 3638026WL006207 Mogulayya 00684 APGV0008150 151 151 Processed 20/05/2023 1750884145 Mr. CHINNELLI MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 WATPALLE TS-38-026-008-020/010217
(KEROOR) 		3638026000NRG24120520230386645 12/05/2023 Dayamani 3638026WL006207 Dayamani 00684 APGV0008150 605 605 Processed 20/05/2023 1750884162 Mrs. AASHAMMAGARI DAYAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 WATPALLE TS-38-026-008-020/010223
(KEROOR) 		3638026000NRG24120520230386646 12/05/2023 Nirmala 3638026WL006207 Nirmala 00684 APGV0008150 454 454 Processed 20/05/2023 1750884497 Mrs. SONGA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 WATPALLE TS-38-026-008-020/010225
(KEROOR) 		3638026000NRG24120520230386647 12/05/2023 Chinna Adivayya 3638026WL006207 Chinna Adivayya 00684 APGV0008150 757 757 Processed 20/05/2023 1750884503 Mr. BARGU ADIVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 WATPALLE TS-38-026-008-020/010225
(KEROOR) 		3638026000NRG24120520230386648 12/05/2023 Mallamma 3638026WL006207 Mallamma 00684 APGV0008150 908 908 Processed 20/05/2023 1750884495 Mrs. BARGU MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 WATPALLE TS-38-026-008-020/010228
(KEROOR) 		3638026000NRG24120520230386649 12/05/2023 Kistayya 3638026WL006207 Kistayya 00684 APGV0008150 605 605 Processed 20/05/2023 1750884075 Mr. INDURI KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 WATPALLE TS-38-026-008-020/010231
(KEROOR) 		3638026000NRG24120520230386652 12/05/2023 swapna 3638026WL006207 swapna 00684 APGV0008150 908 908 Processed 20/05/2023 1750884149 Mrs. SONGA SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 WATPALLE TS-38-026-008-020/010233
(KEROOR) 		3638026000NRG24120520230386653 12/05/2023 Raamulu 3638026WL006207 Raamulu 00684 APGV0008150 454 454 Processed 20/05/2023 1750884408 Mr. KADULOORI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 WATPALLE TS-38-026-008-020/010236
(KEROOR) 		3638026000NRG24120520230386655 12/05/2023 Rukkamma 3638026WL006207 Rukkamma 00684 APGV0008150 757 757 Processed 20/05/2023 1750884461 Mrs. BORANCHA RUKUMBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 WATPALLE TS-38-026-008-020/010237
(KEROOR) 		3638026000NRG24120520230386656 12/05/2023 Veeramma 3638026WL006207 Veeramma 00684 APGV0008150 908 908 Processed 20/05/2023 1750884273 Mrs. BHARGU VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 WATPALLE TS-38-026-008-020/010238
(KEROOR) 		3638026000NRG24120520230386657 12/05/2023 pochamma 3638026WL006207 pochamma 00684 APGV0008150 757 757 Processed 20/05/2023 1750884165 Mrs. THATIPALLY POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 WATPALLE TS-38-026-008-020/010268
(KEROOR) 		3638026000NRG24120520230386659 12/05/2023 Lalitha 3638026WL006207 Lalitha 00684 APGV0008150 757 757 Processed 20/05/2023 1750884615 Mrs. VATAGONI LALITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 WATPALLE TS-38-026-008-020/010298
(KEROOR) 		3638026000NRG24120520230386660 12/05/2023 Narsimulu 3638026WL006207 Narsimulu 00684 APGV0008150 757 757 Processed 20/05/2023 1750884471 Mr. SONGA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 WATPALLE TS-38-026-008-020/010355
(KEROOR) 		3638026000NRG24120520230386661 12/05/2023 Malamma 3638026WL006207 Malamma 00684 APGV0008150 454 454 Processed 20/05/2023 1750884399 Mrs. TALELMA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 WATPALLE TS-38-026-008-020/010370
(KEROOR) 		3638026000NRG24120520230386663 12/05/2023 Kishtayya 3638026WL006207 Kishtayya 00684 APGV0008150 757 757 Processed 20/05/2023 1750884063 Mr. KADULURI KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 WATPALLE TS-38-026-008-020/010370
(KEROOR) 		3638026000NRG24120520230386662 12/05/2023 Ramamma 3638026WL006207 Ramamma 00684 APGV0008150 605 605 Processed 20/05/2023 1750884168 Mrs. KADULOORI RAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 WATPALLE TS-38-026-008-020/010371
(KEROOR) 		3638026000NRG24120520230386664 12/05/2023 Adivamma 3638026WL006207 Adivamma 00684 APGV0008150 908 908 Processed 20/05/2023 1750884214 Mrs. INDURI ADIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 WATPALLE TS-38-026-008-020/010373
(KEROOR) 		3638026000NRG24120520230386666 12/05/2023 Surya Kala 3638026WL006207 Surya Kala 00684 APGV0008150 908 908 Processed 20/05/2023 1750884437 Mrs. BYAGARI SURYAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 WATPALLE TS-38-026-008-020/010374
(KEROOR) 		3638026000NRG24120520230386667 12/05/2023 Durgamma 3638026WL006207 Durgamma 00684 APGV0008150 757 757 Processed 20/05/2023 1750884170 Mrs. NEERUDI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 WATPALLE TS-38-026-008-020/010374
(KEROOR) 		3638026000NRG24120520230386668 12/05/2023 Veeraiah 3638026WL006207 Veeraiah 00684 APGV0008150 303 303 Processed 20/05/2023 1750884537 Mr. NEERUDI VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 WATPALLE TS-38-026-008-020/010408
(KEROOR) 		3638026000NRG24120520230386671 12/05/2023 Shankaramma 3638026WL006207 Shankaramma 00684 APGV0008150 605 605 Processed 20/05/2023 1750884513 Mrs. THALARI SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 WATPALLE TS-38-026-008-020/010408
(KEROOR) 		3638026000NRG24120520230386670 12/05/2023 Vijayendar 3638026WL006207 Vijayendar 00684 APGV0008150 757 757 Processed 20/05/2023 1750884514 Mr. THALARI VIJENDHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 WATPALLE TS-38-026-008-020/010466
(KEROOR) 		3638026000NRG24120520230386672 12/05/2023 Kistamma 3638026WL006207 Kistamma 00684 APGV0008150 757 757 Processed 20/05/2023 1750884425 Mrs. DODLA KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 WATPALLE TS-38-026-008-020/010467
(KEROOR) 		3638026000NRG24120520230386674 12/05/2023 Vittal 3638026WL006207 Vittal 00684 APGV0008150 757 757 Processed 20/05/2023 1750884131 Mr. KADULOORI VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 WATPALLE TS-38-026-008-020/010572
(KEROOR) 		3638026000NRG24120520230386676 12/05/2023 Ramamma 3638026WL006207 Ramamma 00684 APGV0008150 757 757 Processed 20/05/2023 1750884180 Mrs. KADULURI RAMAMMA W O KISTAIAH R O K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 WATPALLE TS-38-026-008-020/010573
(KEROOR) 		3638026000NRG24120520230386677 12/05/2023 Mogulamma 3638026WL006207 Mogulamma 00684 APGV0008150 605 605 Processed 20/05/2023 1750884315 Mrs. CHINNELLY MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 WATPALLE TS-38-026-008-020/010575
(KEROOR) 		3638026000NRG24120520230386679 12/05/2023 Lavanya 3638026WL006207 Lavanya 00684 APGV0008150 908 908 Processed 20/05/2023 1750884504 Mrs. NEERUDI LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 WATPALLE TS-38-026-008-020/010575
(KEROOR) 		3638026000NRG24120520230386680 12/05/2023 Narsimlu 3638026WL006207 Narsimlu 00684 APGV0008150 908 908 Processed 20/05/2023 1750884465 Mrs. NEERUDI NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 WATPALLE TS-38-026-008-020/010578
(KEROOR) 		3638026000NRG24120520230386681 12/05/2023 Anitha 3638026WL006207 Anitha 00684 APGV0008150 908 908 Processed 20/05/2023 1750884163 Mrs. ASHAMMA GARI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 WATPALLE TS-38-026-008-020/010578
(KEROOR) 		3638026000NRG24120520230386682 12/05/2023 Ramulu 3638026WL006207 Ramulu 00684 APGV0008150 454 454 Processed 20/05/2023 1750884164 Mr. ASHAMMA GARI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 WATPALLE TS-38-026-008-020/010579
(KEROOR) 		3638026000NRG24120520230386683 12/05/2023 Sunitha 3638026WL006207 Sunitha 00684 APGV0008150 454 454 Processed 20/05/2023 1750884310 Mrs. INDURI SUNEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 WATPALLE TS-38-026-008-020/010580
(KEROOR) 		3638026000NRG24120520230386684 12/05/2023 Yadamma 3638026WL006207 Yadamma 00684 APGV0008150 605 605 Processed 20/05/2023 1750884328 Mrs. NIRUDI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 WATPALLE TS-38-026-008-020/010583
(KEROOR) 		3638026000NRG24120520230386685 12/05/2023 Bhaaratamma 3638026WL006207 Bhaaratamma 00684 APGV0008150 757 757 Processed 20/05/2023 1750884468 Mrs. CHAKALI BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 WATPALLE TS-38-026-008-020/010584
(KEROOR) 		3638026000NRG24120520230386686 12/05/2023 Amruta 3638026WL006207 Amruta 00684 APGV0008150 303 303 Processed 20/05/2023 1750884305 Mrs. CHAKALI AMRUTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 WATPALLE TS-38-026-008-020/010584
(KEROOR) 		3638026000NRG24120520230386687 12/05/2023 Sattayya 3638026WL006207 Sattayya 00684 APGV0008150 303 303 Processed 20/05/2023 1750884496 Mr. CHAKALI SATTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 WATPALLE TS-38-026-008-020/010588
(KEROOR) 		3638026000NRG24120520230386688 12/05/2023 Laccamma 3638026WL006207 Laccamma 00684 APGV0008150 908 908 Processed 20/05/2023 1750884067 Ms. BAVANI LACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 WATPALLE TS-38-026-008-020/010590
(KEROOR) 		3638026000NRG24120520230386689 12/05/2023 Yadayya 3638026WL006207 Yadayya 00684 APGV0008150 908 908 Processed 20/05/2023 1750884179 Mr. THALELMA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 WATPALLE TS-38-026-008-020/010591
(KEROOR) 		3638026000NRG24120520230386690 12/05/2023 Gopaal 3638026WL006207 Gopaal 00684 APGV0008150 454 454 Processed 20/05/2023 1750884146 Mr. BARGU GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 WATPALLE TS-38-026-008-020/010591
(KEROOR) 		3638026000NRG24120520230386691 12/05/2023 Kantamani 3638026WL006207 Kantamani 00684 APGV0008150 454 454 Processed 20/05/2023 1750884150 Mrs. BARGU KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 WATPALLE TS-38-026-008-020/010596
(KEROOR) 		3638026000NRG24120520230386692 12/05/2023 Kalavathi 3638026WL006207 Kalavathi 00684 APGV0008150 908 908 Processed 20/05/2023 1750884208 Mr. KAMMARI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 WATPALLE TS-38-026-008-020/010601
(KEROOR) 		3638026000NRG24120520230386695 12/05/2023 lakshimi 3638026WL006207 lakshimi 00684 APGV0008150 908 908 Processed 20/05/2023 1750884549 Mrs. TALELMA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 WATPALLE TS-38-026-008-020/010601
(KEROOR) 		3638026000NRG24120520230386694 12/05/2023 Shreeshailam 3638026WL006207 Shreeshailam 00684 APGV0008150 757 757 Processed 20/05/2023 1750884066 Mr. TALELMA SRISAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 WATPALLE TS-38-026-008-020/010609
(KEROOR) 		3638026000NRG24120520230386698 12/05/2023 Mallamma 3638026WL006207 Mallamma 00684 APGV0008150 151 151 Processed 20/05/2023 1750884554 Mrs. CHAKALI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 WATPALLE TS-38-026-008-020/010611
(KEROOR) 		3638026000NRG24120520230386700 12/05/2023 Praveena 3638026WL006207 Praveena 00684 APGV0008150 303 303 Processed 20/05/2023 1750884519 Mr. CHAKALI PRAVEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 WATPALLE TS-38-026-008-020/010613
(KEROOR) 		3638026000NRG24120520230386701 12/05/2023 Krishna 3638026WL006207 Krishna 00684 APGV0008150 303 303 Processed 20/05/2023 1750884469 Mr. CHAKALI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 WATPALLE TS-38-026-008-020/010616
(KEROOR) 		3638026000NRG24120520230386702 12/05/2023 Padma 3638026WL006207 Padma 00684 APGV0008150 605 605 Processed 20/05/2023 1750884459 Mrs. SONGA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 WATPALLE TS-38-026-008-020/010618
(KEROOR) 		3638026000NRG24120520230386704 12/05/2023 anitha 3638026WL006207 anitha 00684 APGV0008150 757 757 Processed 20/05/2023 1750884151 Mrs. KADULOORI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 WATPALLE TS-38-026-008-020/010618
(KEROOR) 		3638026000NRG24120520230386703 12/05/2023 Nagaraju 3638026WL006207 Nagaraju 00684 APGV0008150 303 303 Processed 20/05/2023 1750884107 Mr. KADULOORI NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 WATPALLE TS-38-026-008-020/010619
(KEROOR) 		3638026000NRG24120520230386705 12/05/2023 Venkatesham 3638026WL006207 Venkatesham 00684 APGV0008150 757 757 Processed 20/05/2023 1750884460 Mr. VENKATESHAM CHINNELLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 WATPALLE TS-38-026-008-020/010630
(KEROOR) 		3638026000NRG24120520230386708 12/05/2023 Santhoshi 3638026WL006207 Santhoshi 00684 APGV0008150 605 605 Processed 20/05/2023 1750884159 Mrs. KADULURI SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 WATPALLE TS-38-026-008-020/010635
(KEROOR) 		3638026000NRG24120520230386709 12/05/2023 Mallesam 3638026WL006207 Mallesam 00684 APGV0008150 303 303 Processed 20/05/2023 1750884156 Mr. PEDDAPURAM MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 WATPALLE TS-38-026-008-020/010639
(KEROOR) 		3638026000NRG24120520230386712 12/05/2023 Mamjula 3638026WL006207 Mamjula 00684 APGV0008150 757 757 Processed 20/05/2023 1750884204 Ms. MASAGALLA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 WATPALLE TS-38-026-008-020/010642
(KEROOR) 		3638026000NRG24120520230386713 12/05/2023 Sugunamma 3638026WL006207 Sugunamma 00684 APGV0008150 303 303 Processed 20/05/2023 1750884509 Mrs. MANTHURI SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 WATPALLE TS-38-026-008-020/010643
(KEROOR) 		3638026000NRG24120520230386714 12/05/2023 Nirmala 3638026WL006207 Nirmala 00684 APGV0008150 908 908 Processed 20/05/2023 1750884272 Mrs. MANTHURI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 WATPALLE TS-38-026-008-020/010644
(KEROOR) 		3638026000NRG24120520230386715 12/05/2023 Balamani 3638026WL006207 Balamani 00684 APGV0008150 908 908 Processed 20/05/2023 1750884323 Mrs. NEERUDI BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 WATPALLE TS-38-026-008-020/010646
(KEROOR) 		3638026000NRG24120520230386716 12/05/2023 Lingamma 3638026WL006207 Lingamma 00684 APGV0008150 757 757 Processed 20/05/2023 1750884171 Mrs. BEGARI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 WATPALLE TS-38-026-008-020/010647
(KEROOR) 		3638026000NRG24120520230386718 12/05/2023 Laxmi 3638026WL006207 Laxmi 00684 APGV0008150 303 303 Processed 20/05/2023 1750884277 Mr. INDURI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 WATPALLE TS-38-026-008-020/010647
(KEROOR) 		3638026000NRG24120520230386717 12/05/2023 Manikyam 3638026WL006207 Manikyam 00684 APGV0008150 303 303 Processed 20/05/2023 1750884306 Mr. INDURI MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 WATPALLE TS-38-026-008-020/010660
(KEROOR) 		3638026000NRG24120520230386719 12/05/2023 Santhosha 3638026WL006207 Santhosha 00684 APGV0008150 757 757 Processed 20/05/2023 1750884432 Mrs. ASHAMAGARI SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 WATPALLE TS-38-026-008-020/010662
(KEROOR) 		3638026000NRG24120520230386720 12/05/2023 bumamma 3638026WL006207 bumamma 00684 APGV0008150 908 908 Processed 20/05/2023 1750884463 Mrs. DODLE BHOOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 WATPALLE TS-38-026-008-020/010672
(KEROOR) 		3638026000NRG24120520230386724 12/05/2023 Svarupa 3638026WL006207 Svarupa 00684 APGV0008150 757 757 Processed 20/05/2023 1750884173 Mrs. ASHAMMA GARI SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 WATPALLE TS-38-026-008-020/010688
(KEROOR) 		3638026000NRG24120520230386727 12/05/2023 Nagarani 3638026WL006207 Nagarani 00684 APGV0008150 605 605 Processed 20/05/2023 1750884183 Mrs. TENGU NAGARANI W O YADAIAH T ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 WATPALLE TS-38-026-008-020/010717
(KEROOR) 		3638026000NRG24120520230386732 12/05/2023 Nagarani 3638026WL006207 Nagarani 00684 APGV0008150 908 908 Processed 20/05/2023 1750884592 ALIGE NAGARANI CANARA BANK(508532)
563 WATPALLE TS-38-026-008-020/010718
(KEROOR) 		3638026000NRG24120520230386733 12/05/2023 manjula 3638026WL006207 manjula 00684 APGV0008150 757 757 Processed 20/05/2023 1750884508 CHINNELLI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
564 WATPALLE TS-38-026-008-020/010719
(KEROOR) 		3638026000NRG24120520230386734 12/05/2023 Swarupa 3638026WL006207 Swarupa 00684 APGV0008150 908 908 Processed 20/05/2023 1750884326 Mrs. VADLA SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 WATPALLE TS-38-026-008-020/010723
(KEROOR) 		3638026000NRG24120520230386735 12/05/2023 Prem kumar 3638026WL006207 Prem kumar 00684 APGV0008150 908 908 Processed 20/05/2023 1750884539 MEKALA PREM KUMAR UNION BANK OF INDIA(508500)
566 WATPALLE TS-38-026-008-020/010723
(KEROOR) 		3638026000NRG24120520230386736 12/05/2023 Ramadevi 3638026WL006207 Ramadevi 00684 APGV0008150 908 908 Processed 20/05/2023 1750884258 MEKALA RAMADEVI UNION BANK OF INDIA(508500)
567 WATPALLE TS-38-026-008-020/010724
(KEROOR) 		3638026000NRG24120520230386738 12/05/2023 Nagaraju 3638026WL006207 Nagaraju 00684 APGV0008150 303 303 Processed 20/05/2023 1750884455 NAGARAJU KADULURI INDIA POST PAYMENTS BANK LIMITED(508528)
568 WATPALLE TS-38-026-008-020/010728
(KEROOR) 		3638026000NRG24120520230386742 12/05/2023 Swpan 3638026WL006207 Swpan 00684 APGV0008150 605 605 Processed 20/05/2023 1750884327 Mrs. Songa Swapna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 WATPALLE TS-38-026-008-020/010728
(KEROOR) 		3638026000NRG24120520230386741 12/05/2023 Yaadayya 3638026WL006207 Yaadayya 00684 APGV0008150 303 303 Processed 20/05/2023 1750884219 Mr. SONGA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 WATPALLE TS-38-026-008-020/010729
(KEROOR) 		3638026000NRG24120520230386744 12/05/2023 Bagirtha 3638026WL006207 Bagirtha 00684 APGV0008150 605 605 Processed 20/05/2023 1750884260 TENUGU BAGGIRTHA INDIA POST PAYMENTS BANK LIMITED(508528)
571 WATPALLE TS-38-026-008-020/010729
(KEROOR) 		3638026000NRG24120520230386743 12/05/2023 Kishtayya 3638026WL006207 Kishtayya 00684 APGV0008150 454 454 Processed 20/05/2023 1750884199 Mr. TENUGU KISHTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 WATPALLE TS-38-026-008-020/010730
(KEROOR) 		3638026000NRG24120520230386745 12/05/2023 santhosha 3638026WL006207 santhosha 00684 APGV0008150 757 757 Processed 20/05/2023 1750884610 Mrs. KADULURI SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 234318 234318
573 WATPALLE TS-38-026-002-012/010190
(BIJILIPUR) 		3638026000NRG24120520230383858 12/05/2023 Laxmi 3638026WL006168 Laxmi 00684 APGV0008153 594 594 Processed 20/05/2023 1750884118 Mrs. ANE NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 WATPALLE TS-38-026-002-012/010190
(BIJILIPUR) 		3638026000NRG24120520230383857 12/05/2023 Srisailam 3638026WL006168 Srisailam 00684 APGV0008153 594 594 Processed 20/05/2023 1750884363 Mr. NIRUDI SRISAILAM CENTRAL BANK OF INDIA(607115)
575 WATPALLE TS-38-026-008-020/010573
(KEROOR) 		3638026000NRG24120520230386678 12/05/2023 Papayya 3638026WL006207 Papayya 00684 APGV0008153 605 605 Processed 20/05/2023 1750884271 Mr. CHINNELLY PAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1793 1793
576 WATPALLE TS-38-026-008-020/010466
(KEROOR) 		3638026000NRG24120520230386673 12/05/2023 Durgesh 3638026WL006207 Durgesh 00684 APGV0008197 303 303 Processed 20/05/2023 1750884477 MR DURGESH DODLA STATE BANK OF INDIA(508548)
SubTotal 303 303
577 WATPALLE TS-38-026-008-020/010665
(KEROOR) 		3638026000NRG24120520230386721 12/05/2023 lakshmi 3638026WL006207 lakshmi 00685 TSAB0017021 757 757 Processed 20/05/2023 1750884287 Mrs. NEERUDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 757 757
578 WATPALLE TS-38-026-008-020/010706
(KEROOR) 		3638026000NRG24120520230386730 12/05/2023 Padma 3638026WL006207 Padma 00685 TSAB0017044 303 303 Processed 20/05/2023 1750884288 RAJAIAH PETA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
579 WATPALLE TS-38-026-008-020/010724
(KEROOR) 		3638026000NRG24120520230386737 12/05/2023 Renuka 3638026WL006207 Renuka 00685 TSAB0017044 605 605 Processed 20/05/2023 1750884286 KADULURI RENUKA W/O NAGARAJU THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
SubTotal 908 908
580 WATPALLE TS-38-026-002-011/010061
(BIJILIPUR) 		3638026000NRG24120520230383801 12/05/2023 venkatamma 3638026WL006168 venkatamma 00691 IPOS0000001 594 594 Processed 20/05/2023 1750884193 BOLLARAM VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
581 WATPALLE TS-38-026-002-012/010005
(BIJILIPUR) 		3638026000NRG24120520230383810 12/05/2023 Sangameshwar 3638026WL006168 Sangameshwar 00691 IPOS0000001 891 891 Processed 20/05/2023 1750884192 LINGANNA GARI SANGAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
582 WATPALLE TS-38-026-002-012/010018
(BIJILIPUR) 		3638026000NRG24120520230383818 12/05/2023 Soba 3638026WL006168 Soba 00691 IPOS0000001 148 148 Processed 20/05/2023 1750884280 DAPPU SHOBA INDIA POST PAYMENTS BANK LIMITED(508528)
583 WATPALLE TS-38-026-002-012/010186
(BIJILIPUR) 		3638026000NRG24120520230383853 12/05/2023 Pochamma 3638026WL006168 Pochamma 00691 IPOS0000001 742 742 Processed 20/05/2023 1750884186 Mrs. ANE POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 WATPALLE TS-38-026-002-012/010193
(BIJILIPUR) 		3638026000NRG24120520230383859 12/05/2023 Vijay 3638026WL006168 Vijay 00691 IPOS0000001 742 742 Processed 20/05/2023 1750884232 SHIVAPPOLLA VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
585 WATPALLE TS-38-026-002-012/010199
(BIJILIPUR) 		3638026000NRG24120520230383863 12/05/2023 ashok 3638026WL006168 ashok 00691 IPOS0000001 742 742 Processed 20/05/2023 1750884231 CHAKALI ASHOK UCO BANK(607066)
586 WATPALLE TS-38-026-002-012/010225
(BIJILIPUR) 		3638026000NRG24120520230383873 12/05/2023 Raamulu 3638026WL006168 Raamulu 00691 IPOS0000001 297 297 Processed 20/05/2023 1750884247 KALLAPALLI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
587 WATPALLE TS-38-026-002-012/010271
(BIJILIPUR) 		3638026000NRG24120520230383895 12/05/2023 Vithal 3638026WL006168 Vithal 00691 IPOS0000001 891 891 Processed 20/05/2023 1750884188 SINGURI MANNE VITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
588 WATPALLE TS-38-026-002-012/010405
(BIJILIPUR) 		3638026000NRG24120520230383921 12/05/2023 Shankaramma 3638026WL006168 Shankaramma 00691 IPOS0000001 891 891 Processed 20/05/2023 1750884189 LINGANNAGARI SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
589 WATPALLE TS-38-026-002-012/010650
(BIJILIPUR) 		3638026000NRG24120520230383945 12/05/2023 Narsimulu 3638026WL006168 Narsimulu 00691 IPOS0000001 891 891 Processed 20/05/2023 1750884191 BODOLLA NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
590 WATPALLE TS-38-026-002-012/010664
(BIJILIPUR) 		3638026000NRG24120520230383950 12/05/2023 Gopal 3638026WL006168 Gopal 00691 IPOS0000001 891 891 Processed 20/05/2023 1750884187 LINGANNA GARI GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
591 WATPALLE TS-38-026-002-012/010669
(BIJILIPUR) 		3638026000NRG24120520230383954 12/05/2023 Pochamma 3638026WL006168 Pochamma 00691 IPOS0000001 891 891 Processed 20/05/2023 1750884194 LINGANNA GARI POCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
592 WATPALLE TS-38-026-002-012/010672
(BIJILIPUR) 		3638026000NRG24120520230383955 12/05/2023 Lakshmayya 3638026WL006168 Lakshmayya 00691 IPOS0000001 891 891 Processed 20/05/2023 1750884190 LINGANNAGARI LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
593 WATPALLE TS-38-026-002-012/010688
(BIJILIPUR) 		3638026000NRG24120520230383965 12/05/2023 Gopal 3638026WL006168 Gopal 00691 IPOS0000001 742 742 Processed 20/05/2023 1750884245 BOLLARM GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
594 WATPALLE TS-38-026-002-012/010689
(BIJILIPUR) 		3638026000NRG24120520230383967 12/05/2023 Pedda Kishtayya 3638026WL006168 Pedda Kishtayya 00691 IPOS0000001 297 297 Processed 20/05/2023 1750884249 BOLLARAM PEDDA KISTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
595 WATPALLE TS-38-026-002-012/010691
(BIJILIPUR) 		3638026000NRG24120520230383971 12/05/2023 Bhoomayya 3638026WL006168 Bhoomayya 00691 IPOS0000001 742 742 Processed 20/05/2023 1750884241 BOLLARAM BHUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
596 WATPALLE TS-38-026-002-012/010692
(BIJILIPUR) 		3638026000NRG24120520230383973 12/05/2023 Kishtayya 3638026WL006168 Kishtayya 00691 IPOS0000001 594 594 Processed 20/05/2023 1750884229 BOLLARAM KISHTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
597 WATPALLE TS-38-026-002-012/010702
(BIJILIPUR) 		3638026000NRG24120520230383984 12/05/2023 Anusamma 3638026WL006168 Anusamma 00691 IPOS0000001 891 891 Processed 20/05/2023 1750884244 EERANGARI ANUSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
598 WATPALLE TS-38-026-002-012/010703
(BIJILIPUR) 		3638026000NRG24120520230383985 12/05/2023 Tuljamma 3638026WL006168 Tuljamma 00691 IPOS0000001 891 891 Processed 20/05/2023 1750884195 MARPALLI THULJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
599 WATPALLE TS-38-026-002-012/010705
(BIJILIPUR) 		3638026000NRG24120520230383989 12/05/2023 Lacchamma 3638026WL006168 Lacchamma 00691 IPOS0000001 891 891 Processed 20/05/2023 1750884226 MARPALLY LACHHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
600 WATPALLE TS-38-026-002-012/010705
(BIJILIPUR) 		3638026000NRG24120520230383988 12/05/2023 Mallayya 3638026WL006168 Mallayya 00691 IPOS0000001 742 742 Processed 20/05/2023 1750884228 MARPALLY MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
601 WATPALLE TS-38-026-002-012/010706
(BIJILIPUR) 		3638026000NRG24120520230383993 12/05/2023 Vidayasagar 3638026WL006168 Vidayasagar 00691 IPOS0000001 148 148 Processed 20/05/2023 1750884248 MARPALLY VIDYA SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
602 WATPALLE TS-38-026-002-012/010707
(BIJILIPUR) 		3638026000NRG24120520230383995 12/05/2023 Mogulamma 3638026WL006168 Mogulamma 00691 IPOS0000001 891 891 Processed 20/05/2023 1750884227 MARPALLY MOGULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
603 WATPALLE TS-38-026-002-012/010711
(BIJILIPUR) 		3638026000NRG24120520230383999 12/05/2023 Soundarya 3638026WL006168 Soundarya 00691 IPOS0000001 445 445 Processed 20/05/2023 1750884224 MARIPALLY SOUNDARYA INDIA POST PAYMENTS BANK LIMITED(508528)
604 WATPALLE TS-38-026-002-012/010725
(BIJILIPUR) 		3638026000NRG24120520230384005 12/05/2023 Ramulu 3638026WL006168 Ramulu 00691 IPOS0000001 297 297 Processed 20/05/2023 1750884230 ERAMGARI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
605 WATPALLE TS-38-026-002-012/010725
(BIJILIPUR) 		3638026000NRG24120520230384006 12/05/2023 Swarupa 3638026WL006168 Swarupa 00691 IPOS0000001 891 891 Processed 20/05/2023 1750884225 EERAM GARI SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
606 WATPALLE TS-38-026-002-012/010726
(BIJILIPUR) 		3638026000NRG24120520230384007 12/05/2023 Anusamma 3638026WL006168 Anusamma 00691 IPOS0000001 445 445 Processed 20/05/2023 1750884246 TENUGU ANUSUJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
607 WATPALLE TS-38-026-002-012/010926
(BIJILIPUR) 		3638026000NRG24120520230384044 12/05/2023 Raju 3638026WL006168 Raju 00691 IPOS0000001 891 891 Processed 20/05/2023 1750884196 RAJU M INDIA POST PAYMENTS BANK LIMITED(508528)
608 WATPALLE TS-38-026-005-011/010016
(DUDIYAL) 		3638026000NRG24120520230385299 12/05/2023 Mamata 3638026WL006194 Mamata 00691 IPOS0000001 1112 1112 Processed 20/05/2023 1750884243 CHILVERA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
609 WATPALLE TS-38-026-005-011/010020
(DUDIYAL) 		3638026000NRG24120520230385303 12/05/2023 Venkayya 3638026WL006194 Venkayya 00691 IPOS0000001 1112 1112 Processed 20/05/2023 1750884336 METARI VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
610 WATPALLE TS-38-026-005-011/010033
(DUDIYAL) 		3638026000NRG24120520230385319 12/05/2023 durgamma 3638026WL006194 durgamma 00691 IPOS0000001 741 741 Processed 20/05/2023 1750884239 Mrs. MYATHARI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 WATPALLE TS-38-026-005-011/010033
(DUDIYAL) 		3638026000NRG24120520230385318 12/05/2023 Tomayya 3638026WL006194 Tomayya 00691 IPOS0000001 927 927 Processed 20/05/2023 1750884240 Mr. TOMAIAH YELLAIAH METHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 WATPALLE TS-38-026-005-011/010109
(DUDIYAL) 		3638026000NRG24120520230385329 12/05/2023 Premala 3638026WL006194 Premala 00691 IPOS0000001 556 556 Processed 20/05/2023 1750884238 Mrs. KONDANI PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 WATPALLE TS-38-026-005-011/010278
(DUDIYAL) 		3638026000NRG24120520230385482 12/05/2023 Bagamma 3638026WL006194 Bagamma 00691 IPOS0000001 927 927 Processed 20/05/2023 1750884281 BOINI BHAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
614 WATPALLE TS-38-026-005-011/010361
(DUDIYAL) 		3638026000NRG24120520230385524 12/05/2023 Lavanya 3638026WL006194 Lavanya 00691 IPOS0000001 1112 1112 Processed 20/05/2023 1750884234 Mr. YERROLLA LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 WATPALLE TS-38-026-005-011/010414
(DUDIYAL) 		3638026000NRG24120520230385536 12/05/2023 Haritha 3638026WL006194 Haritha 00691 IPOS0000001 1112 1112 Processed 20/05/2023 1750884237 MISS PATHRI HARITHA STATE BANK OF INDIA(508548)
616 WATPALLE TS-38-026-005-011/010418
(DUDIYAL) 		3638026000NRG24120520230385538 12/05/2023 Tuljamma 3638026WL006194 Tuljamma 00691 IPOS0000001 927 927 Processed 20/05/2023 1750884335 CHAKALI TULJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
617 WATPALLE TS-38-026-008-020/010012
(KEROOR) 		3638026000NRG24120520230386515 12/05/2023 Swaroopa 3638026WL006207 Swaroopa 00691 IPOS0000001 908 908 Processed 20/05/2023 1750884233 TALARI SWAROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
618 WATPALLE TS-38-026-008-020/010013
(KEROOR) 		3638026000NRG24120520230386518 12/05/2023 Sammamma 3638026WL006207 Sammamma 00691 IPOS0000001 908 908 Processed 20/05/2023 1750884185 BARGU SANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
619 WATPALLE TS-38-026-008-020/010078
(KEROOR) 		3638026000NRG24120520230386576 12/05/2023 Galayya 3638026WL006207 Galayya 00691 IPOS0000001 757 757 Processed 20/05/2023 1750884235 BEGARI GALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
620 WATPALLE TS-38-026-008-020/010078
(KEROOR) 		3638026000NRG24120520230386575 12/05/2023 Laxmi 3638026WL006207 Laxmi 00691 IPOS0000001 908 908 Processed 20/05/2023 1750884236 BEGARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
621 WATPALLE TS-38-026-008-020/010103
(KEROOR) 		3638026000NRG24120520230386588 12/05/2023 Narsamlu 3638026WL006207 Narsamlu 00691 IPOS0000001 908 908 Processed 20/05/2023 1750884334 SONGA NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
622 WATPALLE TS-38-026-008-020/010194
(KEROOR) 		3638026000NRG24120520230386632 12/05/2023 Gaalayya 3638026WL006207 Gaalayya 00691 IPOS0000001 757 757 Processed 20/05/2023 1750884250 GUDEM GALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
623 WATPALLE TS-38-026-008-020/010201
(KEROOR) 		3638026000NRG24120520230386636 12/05/2023 Baagayya 3638026WL006207 Baagayya 00691 IPOS0000001 908 908 Processed 20/05/2023 1750884279 SONGA BAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
624 WATPALLE TS-38-026-008-020/010204
(KEROOR) 		3638026000NRG24120520230386639 12/05/2023 Mogulayya 3638026WL006207 Mogulayya 00691 IPOS0000001 605 605 Processed 20/05/2023 1750884242 ASHAMMA GARI MOGULAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
625 WATPALLE TS-38-026-008-020/010206
(KEROOR) 		3638026000NRG24120520230386642 12/05/2023 Swaroopa 3638026WL006207 Swaroopa 00691 IPOS0000001 908 908 Processed 20/05/2023 1750884278 BARGU SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35393 35393
Total 457926 457926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WATPALLE TS3638026_120523APB_FTO_52679 Canara Bank CNRB0002986 SANGAREDDY 891
2 WATPALLE TS3638026_120523APB_FTO_52679 Central Bank Of India CBIN0282110 G.PEDDAPUR 11876
3 WATPALLE TS3638026_120523APB_FTO_52679 STATE BANK OF INDIA SBIN0003729 JOGIPET 7313
4 WATPALLE TS3638026_120523APB_FTO_52679 STATE BANK OF INDIA SBIN0005650 ALLADURG 6258
5 WATPALLE TS3638026_120523APB_FTO_52679 STATE BANK OF INDIA SBIN0006633 DEVNUR 2225
6 WATPALLE TS3638026_120523APB_FTO_52679 STATE BANK OF INDIA SBIN0020097 JOGIPET 3126
7 WATPALLE TS3638026_120523APB_FTO_52679 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 2927
8 WATPALLE TS3638026_120523APB_FTO_52679 UNION BANK OF INDIA UBIN0810291 SANGA REDDY 605
9 WATPALLE TS3638026_120523APB_FTO_52679 UNION BANK OF INDIA UBIN0814059 MEDAK 908
10 WATPALLE TS3638026_120523APB_FTO_52679 UNION BANK OF INDIA UBIN0815683 JOGIPET 1650
11 WATPALLE TS3638026_120523APB_FTO_52679 Andhra Pradesh Grameena Vikas Bank APGV0007150 Achampet 891
12 WATPALLE TS3638026_120523APB_FTO_52679 Andhra Pradesh Grameena Vikas Bank APGV0008144 Watpally 145784
13 WATPALLE TS3638026_120523APB_FTO_52679 Andhra Pradesh Grameena Vikas Bank APGV0008150 Marvelly 234318
14 WATPALLE TS3638026_120523APB_FTO_52679 Andhra Pradesh Grameena Vikas Bank APGV0008153 Jogipet 1793
15 WATPALLE TS3638026_120523APB_FTO_52679 Andhra Pradesh Grameena Vikas Bank APGV0008197 By Pass Road Sangareddy 303
16 WATPALLE TS3638026_120523APB_FTO_52679 Telangana State Cooperative Apex Bank TSAB0017021 THE MEDAK DCCB LTD, SANGAREDDY 757
17 WATPALLE TS3638026_120523APB_FTO_52679 Telangana State Cooperative Apex Bank TSAB0017044 THE DISTRCIT CO-OPERATIVE CENTRAL BANK LTD, MEDAK. 908
18 WATPALLE TS3638026_120523APB_FTO_52679 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 742
19 WATPALLE TS3638026_120523APB_FTO_52679 India Post Payments Bank IPOS0000001 NIRMAL 908
20 WATPALLE TS3638026_120523APB_FTO_52679 India Post Payments Bank IPOS0000001 SANGAREDDY 33743

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